|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Penugonda
|
AP-05-040-001-008/011731
(PENUGONDA)
|
0205040000NRG25130520240710494
|
13/05/2024
|
sitarathnam
|
0205040WL026671
|
sitarathnam
|
00078
|
CNRB0003858
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125295437
|
|
PECCHETTI SEETARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Penugonda
|
AP-05-040-002-002/010274
(VADALI)
|
0205040000NRG25130520240710444
|
13/05/2024
|
Kaasivisweswara Rao
|
0205040WL026670
|
Kaasivisweswara Rao
|
00078
|
CNRB0003858
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295436
|
|
KATTA KASI VISVESWARARAO
|
CANARA BANK(508532)
|
|
3
|
Penugonda
|
AP-05-040-002-002/010978
(VADALI)
|
0205040000NRG25130520240710489
|
13/05/2024
|
baby sarojini
|
0205040WL026670
|
baby sarojini
|
00078
|
CNRB0003858
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295438
|
|
MATTA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Penugonda
|
AP-05-040-005-004/030058
(ILAPARRU)
|
0205040000NRG25130520240711675
|
13/05/2024
|
Kusuma Naveena
|
0205040WL026688
|
Kusuma Naveena
|
00078
|
CNRB0003858
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295444
|
|
KUSUME NAVEENA
|
CANARA BANK(508532)
|
|
5
|
Penugonda
|
AP-05-040-009-009/010020
(KOTHALAPARRU)
|
0205040000NRG25130520240710596
|
13/05/2024
|
Satyanarayana
|
0205040WL026673
|
Satyanarayana
|
00078
|
CNRB0003858
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295442
|
|
KADALI SATYANARYANA
|
CANARA BANK(508532)
|
|
6
|
Penugonda
|
AP-05-040-009-009/010031
(KOTHALAPARRU)
|
0205040000NRG25130520240710395
|
13/05/2024
|
DAMPANABOINA HEMENTH KUMAR
|
0205040WL026669
|
DAMPANABOINA HEMENTH KUMAR
|
00078
|
CNRB0003858
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295445
|
|
DAMPANABOINA HEMANTH KUMAR
|
CANARA BANK(508532)
|
|
7
|
Penugonda
|
AP-05-040-009-009/010040
(KOTHALAPARRU)
|
0205040000NRG25130520240710608
|
13/05/2024
|
Durga
|
0205040WL026673
|
Durga
|
00078
|
CNRB0003858
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295441
|
|
KADALI DURGA
|
CANARA BANK(508532)
|
|
8
|
Penugonda
|
AP-05-040-009-009/020006
(KOTHALAPARRU)
|
0205040000NRG25130520240710408
|
13/05/2024
|
Edukondalu
|
0205040WL026669
|
Edukondalu
|
00078
|
CNRB0003858
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295439
|
|
KADALI EDUKONDALU
|
CANARA BANK(508532)
|
|
9
|
Penugonda
|
AP-05-040-009-009/020057
(KOTHALAPARRU)
|
0205040000NRG25130520240710429
|
13/05/2024
|
Sri Rammurty
|
0205040WL026669
|
Sri Rammurty
|
00078
|
CNRB0003858
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295440
|
|
KADALI SRI RAMA MURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Penugonda
|
AP-05-040-009-009/030017
(KOTHALAPARRU)
|
0205040000NRG25130520240710647
|
13/05/2024
|
V.v. Satyanarayana
|
0205040WL026673
|
V.v. Satyanarayana
|
00078
|
CNRB0003858
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295435
|
|
KADALI VIRAVENKATASATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Penugonda
|
AP-05-040-011-011/010430
(DEVA)
|
0205040000NRG25130520240710863
|
13/05/2024
|
prasad babu
|
0205040WL026675
|
prasad babu
|
00078
|
CNRB0003858
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125295443
|
|
GUBBALA PRASAD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Penugonda
|
AP-05-040-011-011/50101
(DEVA)
|
0205040000NRG25130520240710875
|
13/05/2024
|
S RADHA
|
0205040WL026675
|
S RADHA
|
00078
|
CNRB0003858
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295311
|
|
SABBITHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Penugonda
|
AP-05-040-011-011/50101
(DEVA)
|
0205040000NRG25130520240710876
|
13/05/2024
|
S RAJ KUMAR
|
0205040WL026675
|
S RAJ KUMAR
|
00078
|
CNRB0003858
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295312
|
|
SABBITHI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
14
|
Penugonda
|
AP-05-040-011-011/010325
(DEVA)
|
0205040000NRG25130520240710860
|
13/05/2024
|
Srinu
|
0205040WL026675
|
Srinu
|
00152
|
HDFC0002383
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125295374
|
|
KUDIPUDI SRINU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
15
|
Penugonda
|
AP-05-040-005-004/010384
(ILAPARRU)
|
0205040000NRG25130520240711676
|
13/05/2024
|
varalakshmi
|
0205040WL026689
|
varalakshmi
|
00176
|
IDIB000P039
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295703
|
|
KATTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
16
|
Penugonda
|
AP-05-040-009-009/010014
(KOTHALAPARRU)
|
0205040000NRG25130520240710593
|
13/05/2024
|
Chintapalli Devi
|
0205040WL026673
|
Chintapalli Devi
|
00176
|
IDIB000P266
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295890
|
|
BATTHINA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Penugonda
|
AP-05-040-009-009/010565
(KOTHALAPARRU)
|
0205040000NRG25130520240710630
|
13/05/2024
|
parvathi
|
0205040WL026673
|
parvathi
|
00176
|
IDIB000P266
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295905
|
|
TANGELLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Penugonda
|
AP-05-040-009-009/020008
(KOTHALAPARRU)
|
0205040000NRG25130520240710410
|
13/05/2024
|
Muneswara Rao
|
0205040WL026669
|
Muneswara Rao
|
00176
|
IDIB000P266
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295563
|
|
Mr DAMPANABOAINA MUNESWARARAO
|
INDIAN BANK(607105)
|
|
19
|
Penugonda
|
AP-05-040-009-009/020009
(KOTHALAPARRU)
|
0205040000NRG25130520240710412
|
13/05/2024
|
Dampanaboyina Anjaneyulu
|
0205040WL026669
|
Dampanaboyina Anjaneyulu
|
00176
|
IDIB000P266
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295891
|
|
DAMPANABOYINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
20
|
Penugonda
|
AP-05-040-005-004/010335
(ILAPARRU)
|
0205040000NRG25130520240710327
|
13/05/2024
|
srinivasu
|
0205040WL026668
|
srinivasu
|
00415
|
SBIN0002686
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295318
|
|
SRINIVASU JUTTIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Penugonda
|
AP-05-040-005-004/010619
(ILAPARRU)
|
0205040000NRG25130520240710344
|
13/05/2024
|
mariyamma
|
0205040WL026668
|
mariyamma
|
00415
|
SBIN0002686
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295338
|
|
MRS TUMMALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Penugonda
|
AP-05-040-011-011/010159
(DEVA)
|
0205040000NRG25130520240710840
|
13/05/2024
|
Venkateswararao
|
0205040WL026675
|
Venkateswararao
|
00415
|
SBIN0002686
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295419
|
|
MR PALKOLLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penugonda
|
AP-05-040-011-011/010428
(DEVA)
|
0205040000NRG25130520240710861
|
13/05/2024
|
venkateswararao
|
0205040WL026675
|
venkateswararao
|
00415
|
SBIN0002686
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295316
|
|
NETHALA VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
24
|
Penugonda
|
AP-05-040-001-008/011722
(PENUGONDA)
|
0205040000NRG25130520240710492
|
13/05/2024
|
santakumari
|
0205040WL026671
|
santakumari
|
00415
|
SBIN0002782
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125295321
|
|
BOKKA SANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Penugonda
|
AP-05-040-001-008/011732
(PENUGONDA)
|
0205040000NRG25130520240710495
|
13/05/2024
|
hima krishna
|
0205040WL026671
|
hima krishna
|
00415
|
SBIN0002782
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125295409
|
|
GUBBALA HIMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Penugonda
|
AP-05-040-001-008/011737
(PENUGONDA)
|
0205040000NRG25130520240710496
|
13/05/2024
|
venkatalakshmi
|
0205040WL026671
|
venkatalakshmi
|
00415
|
SBIN0002782
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125295340
|
|
SEELAM VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Penugonda
|
AP-05-040-001-008/011738
(PENUGONDA)
|
0205040000NRG25130520240710497
|
13/05/2024
|
manga
|
0205040WL026671
|
manga
|
00415
|
SBIN0002782
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4125295345
|
|
JAKKAM SETTI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Penugonda
|
AP-05-040-001-008/011757
(PENUGONDA)
|
0205040000NRG25130520240710500
|
13/05/2024
|
venkatalakshmi
|
0205040WL026671
|
venkatalakshmi
|
00415
|
SBIN0002782
|
785
|
785
|
Processed
|
18/05/2024
|
|
4125295324
|
|
MRS JUTTIGA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Penugonda
|
AP-05-040-001-008/011758
(PENUGONDA)
|
0205040000NRG25130520240710501
|
13/05/2024
|
vijayalakshmi
|
0205040WL026671
|
vijayalakshmi
|
00415
|
SBIN0002782
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125295323
|
|
MRS JUTTIGA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penugonda
|
AP-05-040-001-008/011761
(PENUGONDA)
|
0205040000NRG25130520240710502
|
13/05/2024
|
vijaya
|
0205040WL026671
|
vijaya
|
00415
|
SBIN0002782
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125295362
|
|
THAMGELLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penugonda
|
AP-05-040-001-008/011981
(PENUGONDA)
|
0205040000NRG25130520240710503
|
13/05/2024
|
venkatarao
|
0205040WL026671
|
venkatarao
|
00415
|
SBIN0002782
|
262
|
262
|
Processed
|
18/05/2024
|
|
4125295313
|
|
MR VENKATARAO UNDRAJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Penugonda
|
AP-05-040-001-008/30101
(PENUGONDA)
|
0205040000NRG25130520240710505
|
13/05/2024
|
Bokka Ramadevi
|
0205040WL026671
|
Bokka Ramadevi
|
00415
|
SBIN0002782
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125295433
|
|
MRS BOKKA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Penugonda
|
AP-05-040-002-002/010248
(VADALI)
|
0205040000NRG25130520240711081
|
13/05/2024
|
Manga
|
0205040WL026683
|
Manga
|
00415
|
SBIN0002782
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295375
|
|
MRS KAMANA MANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penugonda
|
AP-05-040-002-002/010355
(VADALI)
|
0205040000NRG25130520240711095
|
13/05/2024
|
Lakshmanarao
|
0205040WL026683
|
Lakshmanarao
|
00415
|
SBIN0002782
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295846
|
|
MR NARGANA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penugonda
|
AP-05-040-002-002/010980
(VADALI)
|
0205040000NRG25130520240711143
|
13/05/2024
|
durgabhavani
|
0205040WL026683
|
durgabhavani
|
00415
|
SBIN0002782
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295587
|
|
RELANGI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Penugonda
|
AP-05-040-005-004/010098
(ILAPARRU)
|
0205040000NRG25130520240711727
|
13/05/2024
|
Anjanayulu
|
0205040WL026690
|
Anjanayulu
|
00415
|
SBIN0002782
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295682
|
|
GUTAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Penugonda
|
AP-05-040-005-004/010392
(ILAPARRU)
|
0205040000NRG25130520240711639
|
13/05/2024
|
mani
|
0205040WL026688
|
mani
|
00415
|
SBIN0002782
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295328
|
|
NEDUNURI MANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Penugonda
|
AP-05-040-005-004/010496
(ILAPARRU)
|
0205040000NRG25130520240710340
|
13/05/2024
|
balaraju
|
0205040WL026668
|
balaraju
|
00415
|
SBIN0002782
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295319
|
|
KATIKATALA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Penugonda
|
AP-05-040-005-004/020052
(ILAPARRU)
|
0205040000NRG25130520240711709
|
13/05/2024
|
Venkatasatyanarayana
|
0205040WL026689
|
Venkatasatyanarayana
|
00415
|
SBIN0002782
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295716
|
|
MR SILAM VENKATA SATYANARAYNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Penugonda
|
AP-05-040-005-004/030012
(ILAPARRU)
|
0205040000NRG25130520240710356
|
13/05/2024
|
Sujatha
|
0205040WL026668
|
Sujatha
|
00415
|
SBIN0002782
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295448
|
|
MRS NAKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Penugonda
|
AP-05-040-005-004/030022
(ILAPARRU)
|
0205040000NRG25130520240710365
|
13/05/2024
|
Naresh
|
0205040WL026668
|
Naresh
|
00415
|
SBIN0002782
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295675
|
|
MR NAKKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penugonda
|
AP-05-040-009-009/010001
(KOTHALAPARRU)
|
0205040000NRG25130520240710577
|
13/05/2024
|
Varalakshmi
|
0205040WL026673
|
Varalakshmi
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295347
|
|
KADALI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Penugonda
|
AP-05-040-009-009/010002
(KOTHALAPARRU)
|
0205040000NRG25130520240710579
|
13/05/2024
|
DAMPANABOINA ANNAPURNA
|
0205040WL026673
|
DAMPANABOINA ANNAPURNA
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295346
|
|
DAMPANABOYENA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Penugonda
|
AP-05-040-009-009/010002
(KOTHALAPARRU)
|
0205040000NRG25130520240710578
|
13/05/2024
|
DAMPANABOINA SESHAYYA
|
0205040WL026673
|
DAMPANABOINA SESHAYYA
|
00415
|
SBIN0002782
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295557
|
|
DAMPANA BOINA SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Penugonda
|
AP-05-040-009-009/010005
(KOTHALAPARRU)
|
0205040000NRG25130520240710581
|
13/05/2024
|
Satyavati
|
0205040WL026673
|
Satyavati
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295413
|
|
PECHETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Penugonda
|
AP-05-040-009-009/010006
(KOTHALAPARRU)
|
0205040000NRG25130520240710582
|
13/05/2024
|
Satyanarayana
|
0205040WL026673
|
Satyanarayana
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295355
|
|
Mr SATYANARAYANA JUTTHIGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
47
|
Penugonda
|
AP-05-040-009-009/010010
(KOTHALAPARRU)
|
0205040000NRG25130520240710587
|
13/05/2024
|
KOWRU NAGALAKSHMI
|
0205040WL026673
|
KOWRU NAGALAKSHMI
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295392
|
|
KOURU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Penugonda
|
AP-05-040-009-009/010010
(KOTHALAPARRU)
|
0205040000NRG25130520240710586
|
13/05/2024
|
KOWRU SRINU
|
0205040WL026673
|
KOWRU SRINU
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295353
|
|
KOURU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Penugonda
|
AP-05-040-009-009/010011
(KOTHALAPARRU)
|
0205040000NRG25130520240710588
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295390
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Penugonda
|
AP-05-040-009-009/010013
(KOTHALAPARRU)
|
0205040000NRG25130520240710590
|
13/05/2024
|
Kanakadurga
|
0205040WL026673
|
Kanakadurga
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295416
|
|
CHINTHAPALLI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Penugonda
|
AP-05-040-009-009/010014
(KOTHALAPARRU)
|
0205040000NRG25130520240710591
|
13/05/2024
|
CHINTAPALLI KRISHNAVENI
|
0205040WL026673
|
CHINTAPALLI KRISHNAVENI
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295369
|
|
CHINTAPALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Penugonda
|
AP-05-040-009-009/010017
(KOTHALAPARRU)
|
0205040000NRG25130520240710594
|
13/05/2024
|
Kadali venkata Lakshmi
|
0205040WL026673
|
Kadali venkata Lakshmi
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295457
|
|
KADALI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Penugonda
|
AP-05-040-009-009/010023
(KOTHALAPARRU)
|
0205040000NRG25130520240710598
|
13/05/2024
|
BOKKA VENKATA LAKSHIMI
|
0205040WL026673
|
BOKKA VENKATA LAKSHIMI
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295432
|
|
BOKKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Penugonda
|
AP-05-040-009-009/010026
(KOTHALAPARRU)
|
0205040000NRG25130520240710599
|
13/05/2024
|
Nagalakshmi
|
0205040WL026673
|
Nagalakshmi
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295349
|
|
KADALI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Penugonda
|
AP-05-040-009-009/010027
(KOTHALAPARRU)
|
0205040000NRG25130520240710600
|
13/05/2024
|
Satyavati
|
0205040WL026673
|
Satyavati
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295363
|
|
KADALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Penugonda
|
AP-05-040-009-009/010028
(KOTHALAPARRU)
|
0205040000NRG25130520240710601
|
13/05/2024
|
Srinu
|
0205040WL026673
|
Srinu
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295545
|
|
MR SRINU KADALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Penugonda
|
AP-05-040-009-009/010031
(KOTHALAPARRU)
|
0205040000NRG25130520240710394
|
13/05/2024
|
Chilakamma
|
0205040WL026669
|
Chilakamma
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295724
|
|
DAMPANABOINA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Penugonda
|
AP-05-040-009-009/010036
(KOTHALAPARRU)
|
0205040000NRG25130520240710604
|
13/05/2024
|
Krishna Veni
|
0205040WL026673
|
Krishna Veni
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295551
|
|
KETHA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Penugonda
|
AP-05-040-009-009/010036
(KOTHALAPARRU)
|
0205040000NRG25130520240710605
|
13/05/2024
|
Lakshmanarao
|
0205040WL026673
|
Lakshmanarao
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295849
|
|
KETHA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Penugonda
|
AP-05-040-009-009/010036
(KOTHALAPARRU)
|
0205040000NRG25130520240710606
|
13/05/2024
|
Paatamma
|
0205040WL026673
|
Paatamma
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295415
|
|
KETHA PATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Penugonda
|
AP-05-040-009-009/010040
(KOTHALAPARRU)
|
0205040000NRG25130520240710607
|
13/05/2024
|
Narayana
|
0205040WL026673
|
Narayana
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295755
|
|
KADALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Penugonda
|
AP-05-040-009-009/010045
(KOTHALAPARRU)
|
0205040000NRG25130520240710612
|
13/05/2024
|
Srinu
|
0205040WL026673
|
Srinu
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295405
|
|
GUTTHULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Penugonda
|
AP-05-040-009-009/010046
(KOTHALAPARRU)
|
0205040000NRG25130520240710614
|
13/05/2024
|
Varalakshmi
|
0205040WL026673
|
Varalakshmi
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295395
|
|
KADALI VARLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Penugonda
|
AP-05-040-009-009/010049
(KOTHALAPARRU)
|
0205040000NRG25130520240710616
|
13/05/2024
|
Sakkubai
|
0205040WL026673
|
Sakkubai
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295619
|
|
MRS BOKKA SAKKUBAYI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Penugonda
|
AP-05-040-009-009/010049
(KOTHALAPARRU)
|
0205040000NRG25130520240710615
|
13/05/2024
|
Suryanarayana
|
0205040WL026673
|
Suryanarayana
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295398
|
|
BOKKA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penugonda
|
AP-05-040-009-009/010139
(KOTHALAPARRU)
|
0205040000NRG25130520240710398
|
13/05/2024
|
Salman
|
0205040WL026669
|
Salman
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295865
|
|
MR SALMAN MARUMUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Penugonda
|
AP-05-040-009-009/010152
(KOTHALAPARRU)
|
0205040000NRG25130520240710619
|
13/05/2024
|
Durga
|
0205040WL026673
|
Durga
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295410
|
|
GUDALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Penugonda
|
AP-05-040-009-009/010373
(KOTHALAPARRU)
|
0205040000NRG25130520240710620
|
13/05/2024
|
vijayadurga
|
0205040WL026673
|
vijayadurga
|
00415
|
SBIN0002782
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295399
|
|
KADALI VIJAYADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Penugonda
|
AP-05-040-009-009/010382
(KOTHALAPARRU)
|
0205040000NRG25130520240710403
|
13/05/2024
|
lakshmi bhavani
|
0205040WL026669
|
lakshmi bhavani
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295351
|
|
MS LAKSHMIBHAVANI KADALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Penugonda
|
AP-05-040-009-009/010402
(KOTHALAPARRU)
|
0205040000NRG25130520240710621
|
13/05/2024
|
chinthalamma
|
0205040WL026673
|
chinthalamma
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295371
|
|
DONGA CHINTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Penugonda
|
AP-05-040-009-009/010428
(KOTHALAPARRU)
|
0205040000NRG25130520240710404
|
13/05/2024
|
edukondalu
|
0205040WL026669
|
edukondalu
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295314
|
|
MR YEDUKONDALU KADAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Penugonda
|
AP-05-040-009-009/010468
(KOTHALAPARRU)
|
0205040000NRG25130520240710624
|
13/05/2024
|
malleswari
|
0205040WL026673
|
malleswari
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295350
|
|
DONGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Penugonda
|
AP-05-040-009-009/010502
(KOTHALAPARRU)
|
0205040000NRG25130520240710626
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00415
|
SBIN0002782
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295348
|
|
Mrs LAKSHMI MAMIDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
74
|
Penugonda
|
AP-05-040-009-009/010565
(KOTHALAPARRU)
|
0205040000NRG25130520240710629
|
13/05/2024
|
durga prasad
|
0205040WL026673
|
durga prasad
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295429
|
|
MR TANGELLA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Penugonda
|
AP-05-040-009-009/020006
(KOTHALAPARRU)
|
0205040000NRG25130520240710409
|
13/05/2024
|
Lakshmi
|
0205040WL026669
|
Lakshmi
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295359
|
|
KADALI ANATHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Penugonda
|
AP-05-040-009-009/020008
(KOTHALAPARRU)
|
0205040000NRG25130520240710411
|
13/05/2024
|
Nagamani
|
0205040WL026669
|
Nagamani
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295354
|
|
Mrs NAGAMANI DAMPANABOENA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
77
|
Penugonda
|
AP-05-040-009-009/020016
(KOTHALAPARRU)
|
0205040000NRG25130520240710414
|
13/05/2024
|
Manga
|
0205040WL026669
|
Manga
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295823
|
|
MANGA NUNNABOYINA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Penugonda
|
AP-05-040-009-009/020019
(KOTHALAPARRU)
|
0205040000NRG25130520240710415
|
13/05/2024
|
Venkata Rao
|
0205040WL026669
|
Venkata Rao
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295361
|
|
THANGELLA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Penugonda
|
AP-05-040-009-009/020020
(KOTHALAPARRU)
|
0205040000NRG25130520240710417
|
13/05/2024
|
Veerala Venkamma
|
0205040WL026669
|
Veerala Venkamma
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295552
|
|
TANGELLA VEERLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Penugonda
|
AP-05-040-009-009/020022
(KOTHALAPARRU)
|
0205040000NRG25130520240710418
|
13/05/2024
|
Padmavathi
|
0205040WL026669
|
Padmavathi
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295325
|
|
TANGELLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Penugonda
|
AP-05-040-009-009/020026
(KOTHALAPARRU)
|
0205040000NRG25130520240710419
|
13/05/2024
|
Satyavathi
|
0205040WL026669
|
Satyavathi
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295414
|
|
KADALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Penugonda
|
AP-05-040-009-009/020027
(KOTHALAPARRU)
|
0205040000NRG25130520240710420
|
13/05/2024
|
Lakshmi
|
0205040WL026669
|
Lakshmi
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295342
|
|
MRS BOKKA LAKSHMI WO ANJANEYULU SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Penugonda
|
AP-05-040-009-009/020031
(KOTHALAPARRU)
|
0205040000NRG25130520240710421
|
13/05/2024
|
Satyanarayana
|
0205040WL026669
|
Satyanarayana
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295434
|
|
SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Penugonda
|
AP-05-040-009-009/020035
(KOTHALAPARRU)
|
0205040000NRG25130520240710423
|
13/05/2024
|
Sarojini
|
0205040WL026669
|
Sarojini
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295559
|
|
KADALI BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Penugonda
|
AP-05-040-009-009/020047
(KOTHALAPARRU)
|
0205040000NRG25130520240710426
|
13/05/2024
|
Saiyamma
|
0205040WL026669
|
Saiyamma
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295550
|
|
MALLULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Penugonda
|
AP-05-040-009-009/020057
(KOTHALAPARRU)
|
0205040000NRG25130520240710428
|
13/05/2024
|
Mangathayaru
|
0205040WL026669
|
Mangathayaru
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295548
|
|
KADALI MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Penugonda
|
AP-05-040-009-009/020066
(KOTHALAPARRU)
|
0205040000NRG25130520240710430
|
13/05/2024
|
Lakshmi
|
0205040WL026669
|
Lakshmi
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295356
|
|
DAMPANABOYENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Penugonda
|
AP-05-040-009-009/020066
(KOTHALAPARRU)
|
0205040000NRG25130520240710432
|
13/05/2024
|
Sandyasri
|
0205040WL026669
|
Sandyasri
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295889
|
|
MS SANDYASRI DAMPANABOINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Penugonda
|
AP-05-040-009-009/020075
(KOTHALAPARRU)
|
0205040000NRG25130520240710433
|
13/05/2024
|
Rama Lakshmi
|
0205040WL026669
|
Rama Lakshmi
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295376
|
|
TANGELLA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Penugonda
|
AP-05-040-009-009/020076
(KOTHALAPARRU)
|
0205040000NRG25130520240710435
|
13/05/2024
|
BINDU
|
0205040WL026669
|
BINDU
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295532
|
|
TANGELLA BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Penugonda
|
AP-05-040-009-009/020076
(KOTHALAPARRU)
|
0205040000NRG25130520240710434
|
13/05/2024
|
NAGARAJU
|
0205040WL026669
|
NAGARAJU
|
00415
|
SBIN0002782
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295533
|
|
MR TANGELLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Penugonda
|
AP-05-040-009-009/020078
(KOTHALAPARRU)
|
0205040000NRG25130520240710437
|
13/05/2024
|
MANGAMMA
|
0205040WL026669
|
MANGAMMA
|
00415
|
SBIN0002782
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295900
|
|
MRS PALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Penugonda
|
AP-05-040-009-009/030002
(KOTHALAPARRU)
|
0205040000NRG25130520240710632
|
13/05/2024
|
Srinu
|
0205040WL026673
|
Srinu
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295401
|
|
KOURU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Penugonda
|
AP-05-040-009-009/030003
(KOTHALAPARRU)
|
0205040000NRG25130520240710634
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295370
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Penugonda
|
AP-05-040-009-009/030005
(KOTHALAPARRU)
|
0205040000NRG25130520240710636
|
13/05/2024
|
Edukondalu
|
0205040WL026673
|
Edukondalu
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295547
|
|
KADALI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Penugonda
|
AP-05-040-009-009/030005
(KOTHALAPARRU)
|
0205040000NRG25130520240710637
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295373
|
|
KADALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Penugonda
|
AP-05-040-009-009/030008
(KOTHALAPARRU)
|
0205040000NRG25130520240710638
|
13/05/2024
|
Varalakshmi
|
0205040WL026673
|
Varalakshmi
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295403
|
|
PECHETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Penugonda
|
AP-05-040-009-009/030009
(KOTHALAPARRU)
|
0205040000NRG25130520240710640
|
13/05/2024
|
Varalakshmi
|
0205040WL026673
|
Varalakshmi
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295404
|
|
PECHETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Penugonda
|
AP-05-040-009-009/030010
(KOTHALAPARRU)
|
0205040000NRG25130520240710641
|
13/05/2024
|
Bhanumati
|
0205040WL026673
|
Bhanumati
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295352
|
|
PECCHETTI BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Penugonda
|
AP-05-040-009-009/030013
(KOTHALAPARRU)
|
0205040000NRG25130520240710643
|
13/05/2024
|
Ganga Bhavani
|
0205040WL026673
|
Ganga Bhavani
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295453
|
|
Mrs KADALI GANGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
101
|
Penugonda
|
AP-05-040-009-009/030013
(KOTHALAPARRU)
|
0205040000NRG25130520240710644
|
13/05/2024
|
Suryanarayana
|
0205040WL026673
|
Suryanarayana
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295407
|
|
KADALI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Penugonda
|
AP-05-040-009-009/030015
(KOTHALAPARRU)
|
0205040000NRG25130520240710645
|
13/05/2024
|
Durga
|
0205040WL026673
|
Durga
|
00415
|
SBIN0002782
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295406
|
|
DHAMPANABOINA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Penugonda
|
AP-05-040-009-009/030017
(KOTHALAPARRU)
|
0205040000NRG25130520240710648
|
13/05/2024
|
Dhana Kumari
|
0205040WL026673
|
Dhana Kumari
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295368
|
|
Mrs DHANA NAGA LAKSHMI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
104
|
Penugonda
|
AP-05-040-009-009/030019
(KOTHALAPARRU)
|
0205040000NRG25130520240710649
|
13/05/2024
|
Gangaratnam
|
0205040WL026673
|
Gangaratnam
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295365
|
|
PECHETTI GANGAARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Penugonda
|
AP-05-040-009-009/030021
(KOTHALAPARRU)
|
0205040000NRG25130520240710652
|
13/05/2024
|
Iswari
|
0205040WL026673
|
Iswari
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295553
|
|
MRS ESWARI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Penugonda
|
AP-05-040-009-009/030021
(KOTHALAPARRU)
|
0205040000NRG25130520240710651
|
13/05/2024
|
Venkayya
|
0205040WL026673
|
Venkayya
|
00415
|
SBIN0002782
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295412
|
|
CHINTHAPALLI VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Penugonda
|
AP-05-040-009-009/030022
(KOTHALAPARRU)
|
0205040000NRG25130520240710653
|
13/05/2024
|
Shri Devi
|
0205040WL026673
|
Shri Devi
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295754
|
|
Mrs SRIDEVI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
108
|
Penugonda
|
AP-05-040-009-009/030023
(KOTHALAPARRU)
|
0205040000NRG25130520240710655
|
13/05/2024
|
Bhuwaneswari
|
0205040WL026673
|
Bhuwaneswari
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295364
|
|
KADALI BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Penugonda
|
AP-05-040-009-009/030023
(KOTHALAPARRU)
|
0205040000NRG25130520240710654
|
13/05/2024
|
Manduliyya
|
0205040WL026673
|
Manduliyya
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295546
|
|
KADALI MANDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Penugonda
|
AP-05-040-009-009/030031
(KOTHALAPARRU)
|
0205040000NRG25130520240710658
|
13/05/2024
|
Dhanamma
|
0205040WL026673
|
Dhanamma
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295326
|
|
PECHETTI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Penugonda
|
AP-05-040-009-009/030031
(KOTHALAPARRU)
|
0205040000NRG25130520240710657
|
13/05/2024
|
Gangadhar
|
0205040WL026673
|
Gangadhar
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295556
|
|
PECHHETTI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Penugonda
|
AP-05-040-009-009/030037
(KOTHALAPARRU)
|
0205040000NRG25130520240710659
|
13/05/2024
|
Lakshmi Kantham
|
0205040WL026673
|
Lakshmi Kantham
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295400
|
|
KADALI LAXMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Penugonda
|
AP-05-040-009-009/030040
(KOTHALAPARRU)
|
0205040000NRG25130520240710660
|
13/05/2024
|
Rukmini
|
0205040WL026673
|
Rukmini
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295366
|
|
KADALI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Penugonda
|
AP-05-040-009-009/030040
(KOTHALAPARRU)
|
0205040000NRG25130520240710661
|
13/05/2024
|
Ruma sri
|
0205040WL026673
|
Ruma sri
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295422
|
|
MISS KADALI RUMASRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Penugonda
|
AP-05-040-009-009/030042
(KOTHALAPARRU)
|
0205040000NRG25130520240710662
|
13/05/2024
|
Anandarao
|
0205040WL026673
|
Anandarao
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295402
|
|
KADALI ANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Penugonda
|
AP-05-040-009-009/030044
(KOTHALAPARRU)
|
0205040000NRG25130520240710665
|
13/05/2024
|
Nagamani
|
0205040WL026673
|
Nagamani
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295391
|
|
GUTTULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Penugonda
|
AP-05-040-009-009/030045
(KOTHALAPARRU)
|
0205040000NRG25130520240710666
|
13/05/2024
|
Masenamma
|
0205040WL026673
|
Masenamma
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295320
|
|
KADALI MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Penugonda
|
AP-05-040-009-009/030045
(KOTHALAPARRU)
|
0205040000NRG25130520240710667
|
13/05/2024
|
rajesh
|
0205040WL026673
|
rajesh
|
00415
|
SBIN0002782
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4125295446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Penugonda
|
AP-05-040-009-009/030057
(KOTHALAPARRU)
|
0205040000NRG25130520240710668
|
13/05/2024
|
Sesi Kiran
|
0205040WL026673
|
Sesi Kiran
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295425
|
|
KUDIPUDI SESIKIRAM
|
CANARA BANK(508532)
|
|
120
|
Penugonda
|
AP-05-040-009-009/030064
(KOTHALAPARRU)
|
0205040000NRG25130520240710669
|
13/05/2024
|
DURGA PRASAD
|
0205040WL026673
|
DURGA PRASAD
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295452
|
|
KADALI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Penugonda
|
AP-05-040-009-009/40023
(KOTHALAPARRU)
|
0205040000NRG25130520240710671
|
13/05/2024
|
GUTTULA EDUKONDALU
|
0205040WL026673
|
GUTTULA EDUKONDALU
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295430
|
|
MR GUTTULA EADUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Penugonda
|
AP-05-040-009-009/40023
(KOTHALAPARRU)
|
0205040000NRG25130520240710670
|
13/05/2024
|
Guttula Vijaya Siva Sai Lakshmi
|
0205040WL026673
|
Guttula Vijaya Siva Sai Lakshmi
|
00415
|
SBIN0002782
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295454
|
|
GUTTULA VIJAYA SIVA SAI LAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Penugonda
|
AP-05-040-009-009/40024
(KOTHALAPARRU)
|
0205040000NRG25130520240710672
|
13/05/2024
|
NAGALAKSHMI KADALI
|
0205040WL026673
|
NAGALAKSHMI KADALI
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295856
|
|
MR DURGA RAO KADALII
|
STATE BANK OF INDIA(508548)
|
|
124
|
Penugonda
|
AP-05-040-011-011/010106
(DEVA)
|
0205040000NRG25130520240710832
|
13/05/2024
|
kanakadurga
|
0205040WL026675
|
kanakadurga
|
00415
|
SBIN0002782
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295315
|
|
MRS KUDIPUDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Penugonda
|
AP-05-040-011-011/010165
(DEVA)
|
0205040000NRG25130520240710845
|
13/05/2024
|
leela prasanna naga manikanta
|
0205040WL026675
|
leela prasanna naga manikanta
|
00415
|
SBIN0002782
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295821
|
|
GUDALA LEELA PRASANNA NAGA MANIKANTA
|
AXIS BANK(607153)
|
|
126
|
Penugonda
|
AP-05-040-011-011/010172
(DEVA)
|
0205040000NRG25130520240710850
|
13/05/2024
|
Lalitha
|
0205040WL026675
|
Lalitha
|
00415
|
SBIN0002782
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295795
|
|
LALITHA GUDALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Penugonda
|
AP-05-040-011-011/010432
(DEVA)
|
0205040000NRG25130520240710864
|
13/05/2024
|
pallayya
|
0205040WL026675
|
pallayya
|
00415
|
SBIN0002782
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295343
|
|
MR PALLAYYA KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93025
|
93025
|
|
|
|
|
|
|
|
|
128
|
Penugonda
|
AP-05-040-013-013/010823
(NADIPUDI)
|
0205040000NRG25090520240640938
|
13/05/2024
|
Salmanraju
|
0205040WL025419
|
Salmanraju
|
00415
|
SBIN0005153
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295341
|
|
MR GOLLAMANDULA SALMAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
129
|
Penugonda
|
AP-05-040-005-004/010516
(ILAPARRU)
|
0205040000NRG25130520240711752
|
13/05/2024
|
samyelu
|
0205040WL026690
|
samyelu
|
00415
|
SBIN0005877
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295396
|
|
GANGOLU SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Penugonda
|
AP-05-040-009-009/010004
(KOTHALAPARRU)
|
0205040000NRG25130520240710580
|
13/05/2024
|
Latha
|
0205040WL026673
|
Latha
|
00415
|
SBIN0005877
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295367
|
|
KADALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Penugonda
|
AP-05-040-009-009/010007
(KOTHALAPARRU)
|
0205040000NRG25130520240710583
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00415
|
SBIN0005877
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295449
|
|
VENDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Penugonda
|
AP-05-040-009-009/010008
(KOTHALAPARRU)
|
0205040000NRG25130520240710585
|
13/05/2024
|
Satyavati
|
0205040WL026673
|
Satyavati
|
00415
|
SBIN0005877
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295411
|
|
BOKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Penugonda
|
AP-05-040-009-009/010013
(KOTHALAPARRU)
|
0205040000NRG25130520240710589
|
13/05/2024
|
Satyanarayana
|
0205040WL026673
|
Satyanarayana
|
00415
|
SBIN0005877
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295618
|
|
CHINTHAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Penugonda
|
AP-05-040-009-009/010023
(KOTHALAPARRU)
|
0205040000NRG25130520240710597
|
13/05/2024
|
BOKKA EDUKONDALU
|
0205040WL026673
|
BOKKA EDUKONDALU
|
00415
|
SBIN0005877
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295394
|
|
BOKKA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Penugonda
|
AP-05-040-009-009/010050
(KOTHALAPARRU)
|
0205040000NRG25130520240710618
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00415
|
SBIN0005877
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295322
|
|
LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Penugonda
|
AP-05-040-009-009/010421
(KOTHALAPARRU)
|
0205040000NRG25130520240710622
|
13/05/2024
|
Bokka Satyanarayana
|
0205040WL026673
|
Bokka Satyanarayana
|
00415
|
SBIN0005877
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295377
|
|
BOKKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Penugonda
|
AP-05-040-009-009/010441
(KOTHALAPARRU)
|
0205040000NRG25130520240710405
|
13/05/2024
|
kamala
|
0205040WL026669
|
kamala
|
00415
|
SBIN0005877
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295555
|
|
MALLULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Penugonda
|
AP-05-040-009-009/010445
(KOTHALAPARRU)
|
0205040000NRG25130520240710623
|
13/05/2024
|
somayya
|
0205040WL026673
|
somayya
|
00415
|
SBIN0005877
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295408
|
|
MR SOMAYYA KADALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Penugonda
|
AP-05-040-009-009/010504
(KOTHALAPARRU)
|
0205040000NRG25130520240710627
|
13/05/2024
|
Upendra
|
0205040WL026673
|
Upendra
|
00415
|
SBIN0005877
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295558
|
|
MRS UPENDRA PEETHANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Penugonda
|
AP-05-040-009-009/020005
(KOTHALAPARRU)
|
0205040000NRG25130520240710407
|
13/05/2024
|
Bhavani
|
0205040WL026669
|
Bhavani
|
00415
|
SBIN0005877
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295554
|
|
MALLULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Penugonda
|
AP-05-040-009-009/020066
(KOTHALAPARRU)
|
0205040000NRG25130520240710431
|
13/05/2024
|
nageswararao
|
0205040WL026669
|
nageswararao
|
00415
|
SBIN0005877
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295800
|
|
MR NAGESWARA RAO DAMPANABOINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Penugonda
|
AP-05-040-009-009/030009
(KOTHALAPARRU)
|
0205040000NRG25130520240710639
|
13/05/2024
|
Anjaneyulu
|
0205040WL026673
|
Anjaneyulu
|
00415
|
SBIN0005877
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295393
|
|
PECHETTI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Penugonda
|
AP-05-040-009-009/030011
(KOTHALAPARRU)
|
0205040000NRG25130520240710642
|
13/05/2024
|
Nagamani
|
0205040WL026673
|
Nagamani
|
00415
|
SBIN0005877
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295397
|
|
JUTTUGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Penugonda
|
AP-05-040-009-009/030042
(KOTHALAPARRU)
|
0205040000NRG25130520240710663
|
13/05/2024
|
Satyavathi
|
0205040WL026673
|
Satyavathi
|
00415
|
SBIN0005877
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295372
|
|
KADALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Penugonda
|
AP-05-040-011-011/010106
(DEVA)
|
0205040000NRG25130520240710831
|
13/05/2024
|
Sriramulu
|
0205040WL026675
|
Sriramulu
|
00415
|
SBIN0005877
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295608
|
|
SRIRAMULU KUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Penugonda
|
AP-05-040-011-011/010107
(DEVA)
|
0205040000NRG25130520240710833
|
13/05/2024
|
Chinasatyanarayana
|
0205040WL026675
|
Chinasatyanarayana
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295358
|
|
MR CHINA SATYANARAYANA KANDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Penugonda
|
AP-05-040-011-011/010110
(DEVA)
|
0205040000NRG25130520240710834
|
13/05/2024
|
Lakshmi
|
0205040WL026675
|
Lakshmi
|
00415
|
SBIN0005877
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295605
|
|
MS LAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Penugonda
|
AP-05-040-011-011/010113
(DEVA)
|
0205040000NRG25130520240710835
|
13/05/2024
|
China Satyanarayana
|
0205040WL026675
|
China Satyanarayana
|
00415
|
SBIN0005877
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295609
|
|
SATYANARAYANA GUDALA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Penugonda
|
AP-05-040-011-011/010146
(DEVA)
|
0205040000NRG25130520240710836
|
13/05/2024
|
Padma
|
0205040WL026675
|
Padma
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295611
|
|
PADMA GUDALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Penugonda
|
AP-05-040-011-011/010156
(DEVA)
|
0205040000NRG25130520240710837
|
13/05/2024
|
Lakshmi
|
0205040WL026675
|
Lakshmi
|
00415
|
SBIN0005877
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125295669
|
|
MS LAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Penugonda
|
AP-05-040-011-011/010157
(DEVA)
|
0205040000NRG25130520240710838
|
13/05/2024
|
Venkata Lakshmi
|
0205040WL026675
|
Venkata Lakshmi
|
00415
|
SBIN0005877
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125295487
|
|
MRS BANDI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Penugonda
|
AP-05-040-011-011/010159
(DEVA)
|
0205040000NRG25130520240710839
|
13/05/2024
|
Someswari
|
0205040WL026675
|
Someswari
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295603
|
|
MS SOMESWARAI PALAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Penugonda
|
AP-05-040-011-011/010160
(DEVA)
|
0205040000NRG25130520240710841
|
13/05/2024
|
Lakshmi Tulasi
|
0205040WL026675
|
Lakshmi Tulasi
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295426
|
|
MRS GUDALA LAKSHMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Penugonda
|
AP-05-040-011-011/010161
(DEVA)
|
0205040000NRG25130520240710842
|
13/05/2024
|
Naga Lakshmi
|
0205040WL026675
|
Naga Lakshmi
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295428
|
|
ANISETTI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Penugonda
|
AP-05-040-011-011/010164
(DEVA)
|
0205040000NRG25130520240710843
|
13/05/2024
|
Vasanthalakshmi
|
0205040WL026675
|
Vasanthalakshmi
|
00415
|
SBIN0005877
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125295604
|
|
MS VASANTHA LAKSHMI KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Penugonda
|
AP-05-040-011-011/010164
(DEVA)
|
0205040000NRG25130520240710844
|
13/05/2024
|
Venkateswararao
|
0205040WL026675
|
Venkateswararao
|
00415
|
SBIN0005877
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125295606
|
|
MR KANDREKULA VENKATESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Penugonda
|
AP-05-040-011-011/010168
(DEVA)
|
0205040000NRG25130520240710846
|
13/05/2024
|
Nagapelliyya
|
0205040WL026675
|
Nagapelliyya
|
00415
|
SBIN0005877
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295621
|
|
GUDALAK NAGA PELLIYYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Penugonda
|
AP-05-040-011-011/010168
(DEVA)
|
0205040000NRG25130520240710847
|
13/05/2024
|
Savitri
|
0205040WL026675
|
Savitri
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295622
|
|
MS SAVITRI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Penugonda
|
AP-05-040-011-011/010169
(DEVA)
|
0205040000NRG25130520240710848
|
13/05/2024
|
Ramarao
|
0205040WL026675
|
Ramarao
|
00415
|
SBIN0005877
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125295360
|
|
MR KADALI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Penugonda
|
AP-05-040-011-011/010169
(DEVA)
|
0205040000NRG25130520240710849
|
13/05/2024
|
Venkata Lakshmi
|
0205040WL026675
|
Venkata Lakshmi
|
00415
|
SBIN0005877
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295676
|
|
MRS KADALI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Penugonda
|
AP-05-040-011-011/010224
(DEVA)
|
0205040000NRG25130520240710851
|
13/05/2024
|
Sushela
|
0205040WL026675
|
Sushela
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295670
|
|
MR NAKKA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Penugonda
|
AP-05-040-011-011/010300
(DEVA)
|
0205040000NRG25130520240710853
|
13/05/2024
|
jagadish
|
0205040WL026675
|
jagadish
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295817
|
|
GUDALA JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Penugonda
|
AP-05-040-011-011/010300
(DEVA)
|
0205040000NRG25130520240710852
|
13/05/2024
|
ramanjaneyulu
|
0205040WL026675
|
ramanjaneyulu
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295610
|
|
MR RAMANJANEYULU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Penugonda
|
AP-05-040-011-011/010302
(DEVA)
|
0205040000NRG25130520240710854
|
13/05/2024
|
padmavati
|
0205040WL026675
|
padmavati
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295623
|
|
MS PADHMAVATHI KATTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Penugonda
|
AP-05-040-011-011/010304
(DEVA)
|
0205040000NRG25130520240710855
|
13/05/2024
|
ramesh
|
0205040WL026675
|
ramesh
|
00415
|
SBIN0005877
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295486
|
|
MR RAMESH KANDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Penugonda
|
AP-05-040-011-011/010308
(DEVA)
|
0205040000NRG25130520240710856
|
13/05/2024
|
ramanayya
|
0205040WL026675
|
ramanayya
|
00415
|
SBIN0005877
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125295624
|
|
MR RMANAYYA BHATNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Penugonda
|
AP-05-040-011-011/010320
(DEVA)
|
0205040000NRG25130520240710859
|
13/05/2024
|
parvati
|
0205040WL026675
|
parvati
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295625
|
|
MS PARVATHI KANDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Penugonda
|
AP-05-040-011-011/010320
(DEVA)
|
0205040000NRG25130520240710858
|
13/05/2024
|
satyanarayana
|
0205040WL026675
|
satyanarayana
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295357
|
|
MR SATYANARAYANA KANDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Penugonda
|
AP-05-040-011-011/010430
(DEVA)
|
0205040000NRG25130520240710862
|
13/05/2024
|
mutyalamma
|
0205040WL026675
|
mutyalamma
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295471
|
|
MS MUTYALAMMA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Penugonda
|
AP-05-040-011-011/010446
(DEVA)
|
0205040000NRG25130520240710865
|
13/05/2024
|
ratnamanikyam
|
0205040WL026675
|
ratnamanikyam
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295880
|
|
MS RATNAMANIKYAM KANTHETI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Penugonda
|
AP-05-040-011-011/010464
(DEVA)
|
0205040000NRG25130520240710866
|
13/05/2024
|
MAMIDISETTY NARSIMH SWAMY
|
0205040WL026675
|
MAMIDISETTY NARSIMH SWAMY
|
00415
|
SBIN0005877
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295423
|
|
MR MAMIDISETTY NARSIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Penugonda
|
AP-05-040-011-011/010474
(DEVA)
|
0205040000NRG25130520240710867
|
13/05/2024
|
mani
|
0205040WL026675
|
mani
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295607
|
|
MRS ANISETTY MANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Penugonda
|
AP-05-040-011-011/010569
(DEVA)
|
0205040000NRG25130520240710869
|
13/05/2024
|
jyoti
|
0205040WL026675
|
jyoti
|
00415
|
SBIN0005877
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125295820
|
|
MS KALA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Penugonda
|
AP-05-040-011-011/010569
(DEVA)
|
0205040000NRG25130520240710868
|
13/05/2024
|
kameswara rao
|
0205040WL026675
|
kameswara rao
|
00415
|
SBIN0005877
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125295424
|
|
MR KALA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Penugonda
|
AP-05-040-011-011/020041
(DEVA)
|
0205040000NRG25130520240710873
|
13/05/2024
|
Durga
|
0205040WL026675
|
Durga
|
00415
|
SBIN0005877
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125295677
|
|
MS DURGA GUDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53370
|
53370
|
|
|
|
|
|
|
|
|
176
|
Penugonda
|
AP-05-040-005-004/010045
(ILAPARRU)
|
0205040000NRG25130520240710322
|
13/05/2024
|
Lakshmi
|
0205040WL026668
|
Lakshmi
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295660
|
|
MRS GUDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Penugonda
|
AP-05-040-005-004/010060
(ILAPARRU)
|
0205040000NRG25130520240711721
|
13/05/2024
|
Rajabaabu
|
0205040WL026690
|
Rajabaabu
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295862
|
|
BALLA RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Penugonda
|
AP-05-040-005-004/010113
(ILAPARRU)
|
0205040000NRG25130520240711730
|
13/05/2024
|
Daavadu
|
0205040WL026690
|
Daavadu
|
00415
|
SBIN0015838
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295681
|
|
DIDLA DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Penugonda
|
AP-05-040-005-004/010118
(ILAPARRU)
|
0205040000NRG25130520240711732
|
13/05/2024
|
Tyagaraju
|
0205040WL026690
|
Tyagaraju
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295684
|
|
POLAMURI TYAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Penugonda
|
AP-05-040-005-004/010162
(ILAPARRU)
|
0205040000NRG25130520240711736
|
13/05/2024
|
Kantarao
|
0205040WL026690
|
Kantarao
|
00415
|
SBIN0015838
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125295685
|
|
MR KANTA RAO CHIKILE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Penugonda
|
AP-05-040-005-004/010176
(ILAPARRU)
|
0205040000NRG25130520240711738
|
13/05/2024
|
Sriramulu
|
0205040WL026690
|
Sriramulu
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295683
|
|
KOLATI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Penugonda
|
AP-05-040-005-004/010202
(ILAPARRU)
|
0205040000NRG25130520240710268
|
13/05/2024
|
Chinna Venkatalakshmi
|
0205040WL026667
|
Chinna Venkatalakshmi
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295648
|
|
KATTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Penugonda
|
AP-05-040-005-004/010203
(ILAPARRU)
|
0205040000NRG25130520240710269
|
13/05/2024
|
Subbarao
|
0205040WL026667
|
Subbarao
|
00415
|
SBIN0015838
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295665
|
|
KATTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Penugonda
|
AP-05-040-005-004/010204
(ILAPARRU)
|
0205040000NRG25130520240710271
|
13/05/2024
|
Nagalakshmi
|
0205040WL026667
|
Nagalakshmi
|
00415
|
SBIN0015838
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295814
|
|
K NAGA LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
185
|
Penugonda
|
AP-05-040-005-004/010206
(ILAPARRU)
|
0205040000NRG25130520240710273
|
13/05/2024
|
Ramana
|
0205040WL026667
|
Ramana
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295647
|
|
KATTA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Penugonda
|
AP-05-040-005-004/010207
(ILAPARRU)
|
0205040000NRG25130520240710275
|
13/05/2024
|
Syamala
|
0205040WL026667
|
Syamala
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295658
|
|
MRS PECHETI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Penugonda
|
AP-05-040-005-004/010217
(ILAPARRU)
|
0205040000NRG25130520240710281
|
13/05/2024
|
Uma
|
0205040WL026667
|
Uma
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295649
|
|
KETHA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Penugonda
|
AP-05-040-005-004/010248
(ILAPARRU)
|
0205040000NRG25130520240710287
|
13/05/2024
|
Satyavati
|
0205040WL026667
|
Satyavati
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295651
|
|
TALLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Penugonda
|
AP-05-040-005-004/010248
(ILAPARRU)
|
0205040000NRG25130520240710286
|
13/05/2024
|
Sivappa
|
0205040WL026667
|
Sivappa
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295653
|
|
TALLA SIVA APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Penugonda
|
AP-05-040-005-004/010249
(ILAPARRU)
|
0205040000NRG25130520240710288
|
13/05/2024
|
Mutyalarao
|
0205040WL026667
|
Mutyalarao
|
00415
|
SBIN0015838
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295526
|
|
MR ANDE MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Penugonda
|
AP-05-040-005-004/010255
(ILAPARRU)
|
0205040000NRG25130520240710291
|
13/05/2024
|
Adinarayana
|
0205040WL026667
|
Adinarayana
|
00415
|
SBIN0015838
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295527
|
|
NUKALA ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Penugonda
|
AP-05-040-005-004/010270
(ILAPARRU)
|
0205040000NRG25130520240711746
|
13/05/2024
|
Bhaskararao
|
0205040WL026690
|
Bhaskararao
|
00415
|
SBIN0015838
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295709
|
|
MR BHASKAR RAO BONTU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Penugonda
|
AP-05-040-005-004/010284
(ILAPARRU)
|
0205040000NRG25130520240710300
|
13/05/2024
|
Mahalakshmi
|
0205040WL026667
|
Mahalakshmi
|
00415
|
SBIN0015838
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295652
|
|
ANDE NAGA DURGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Penugonda
|
AP-05-040-005-004/010309
(ILAPARRU)
|
0205040000NRG25130520240710304
|
13/05/2024
|
Venkatesulu
|
0205040WL026667
|
Venkatesulu
|
00415
|
SBIN0015838
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125295851
|
|
VAKADA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Penugonda
|
AP-05-040-005-004/010313
(ILAPARRU)
|
0205040000NRG25130520240710306
|
13/05/2024
|
Parvati
|
0205040WL026667
|
Parvati
|
00415
|
SBIN0015838
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295646
|
|
KATTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Penugonda
|
AP-05-040-005-004/010326
(ILAPARRU)
|
0205040000NRG25130520240711749
|
13/05/2024
|
Nagaratnam
|
0205040WL026690
|
Nagaratnam
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295708
|
|
MRS VADLAPATI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Penugonda
|
AP-05-040-005-004/010337
(ILAPARRU)
|
0205040000NRG25130520240710328
|
13/05/2024
|
Varalakshmi
|
0205040WL026668
|
Varalakshmi
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295329
|
|
MRS PITHANI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Penugonda
|
AP-05-040-005-004/010341
(ILAPARRU)
|
0205040000NRG25130520240710331
|
13/05/2024
|
Eswari
|
0205040WL026668
|
Eswari
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295659
|
|
P ESWARI
|
GENERAL POST OFFICE(607245)
|
|
199
|
Penugonda
|
AP-05-040-005-004/010396
(ILAPARRU)
|
0205040000NRG25130520240710337
|
13/05/2024
|
varalakshmi
|
0205040WL026668
|
varalakshmi
|
00415
|
SBIN0015838
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295674
|
|
MRS KADALI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Penugonda
|
AP-05-040-005-004/010400
(ILAPARRU)
|
0205040000NRG25130520240711677
|
13/05/2024
|
seethamahalakshmi
|
0205040WL026689
|
seethamahalakshmi
|
00415
|
SBIN0015838
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295697
|
|
VITHANALA SEETHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Penugonda
|
AP-05-040-005-004/010405
(ILAPARRU)
|
0205040000NRG25130520240711681
|
13/05/2024
|
jothi
|
0205040WL026689
|
jothi
|
00415
|
SBIN0015838
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125295472
|
|
KATTA JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Penugonda
|
AP-05-040-005-004/010407
(ILAPARRU)
|
0205040000NRG25130520240711683
|
13/05/2024
|
tatabbayi
|
0205040WL026689
|
tatabbayi
|
00415
|
SBIN0015838
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295695
|
|
MR BOKKA TATABBAYI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Penugonda
|
AP-05-040-005-004/010408
(ILAPARRU)
|
0205040000NRG25130520240711684
|
13/05/2024
|
nagalakshmi
|
0205040WL026689
|
nagalakshmi
|
00415
|
SBIN0015838
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125295332
|
|
BOKKA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Penugonda
|
AP-05-040-005-004/010409
(ILAPARRU)
|
0205040000NRG25130520240711685
|
13/05/2024
|
saisri
|
0205040WL026689
|
saisri
|
00415
|
SBIN0015838
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295331
|
|
KATTA SAISRI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Penugonda
|
AP-05-040-005-004/010410
(ILAPARRU)
|
0205040000NRG25130520240711687
|
13/05/2024
|
nagamani
|
0205040WL026689
|
nagamani
|
00415
|
SBIN0015838
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125295700
|
|
KATTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Penugonda
|
AP-05-040-005-004/010422
(ILAPARRU)
|
0205040000NRG25130520240711697
|
13/05/2024
|
kavitha
|
0205040WL026689
|
kavitha
|
00415
|
SBIN0015838
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295417
|
|
PITANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Penugonda
|
AP-05-040-005-004/010423
(ILAPARRU)
|
0205040000NRG25130520240711698
|
13/05/2024
|
ramakrishna
|
0205040WL026689
|
ramakrishna
|
00415
|
SBIN0015838
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295525
|
|
MR KATTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Penugonda
|
AP-05-040-005-004/010424
(ILAPARRU)
|
0205040000NRG25130520240711699
|
13/05/2024
|
nagamani
|
0205040WL026689
|
nagamani
|
00415
|
SBIN0015838
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295528
|
|
KATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Penugonda
|
AP-05-040-005-004/010433
(ILAPARRU)
|
0205040000NRG25130520240710339
|
13/05/2024
|
subbarao
|
0205040WL026668
|
subbarao
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295656
|
|
NAKKA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Penugonda
|
AP-05-040-005-004/010439
(ILAPARRU)
|
0205040000NRG25130520240710310
|
13/05/2024
|
laxmi
|
0205040WL026667
|
laxmi
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295524
|
|
KATTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Penugonda
|
AP-05-040-005-004/010446
(ILAPARRU)
|
0205040000NRG25130520240710312
|
13/05/2024
|
bhavani
|
0205040WL026667
|
bhavani
|
00415
|
SBIN0015838
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295468
|
|
KOPPISETTI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Penugonda
|
AP-05-040-005-004/010456
(ILAPARRU)
|
0205040000NRG25130520240711642
|
13/05/2024
|
mahalakshmi
|
0205040WL026688
|
mahalakshmi
|
00415
|
SBIN0015838
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125295650
|
|
SEELAM MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Penugonda
|
AP-05-040-005-004/010466
(ILAPARRU)
|
0205040000NRG25130520240711644
|
13/05/2024
|
durga lakshmi
|
0205040WL026688
|
durga lakshmi
|
00415
|
SBIN0015838
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295337
|
|
KATTA DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Penugonda
|
AP-05-040-005-004/010479
(ILAPARRU)
|
0205040000NRG25130520240711646
|
13/05/2024
|
chandrarao
|
0205040WL026688
|
chandrarao
|
00415
|
SBIN0015838
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295712
|
|
CHITTURI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Penugonda
|
AP-05-040-005-004/010491
(ILAPARRU)
|
0205040000NRG25130520240710314
|
13/05/2024
|
lakshmi
|
0205040WL026667
|
lakshmi
|
00415
|
SBIN0015838
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295335
|
|
MRS PECHETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Penugonda
|
AP-05-040-005-004/010493
(ILAPARRU)
|
0205040000NRG25130520240710315
|
13/05/2024
|
veera raghavulu
|
0205040WL026667
|
veera raghavulu
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295740
|
|
MR PECHETI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Penugonda
|
AP-05-040-005-004/010505
(ILAPARRU)
|
0205040000NRG25130520240710342
|
13/05/2024
|
rajyalakshmi
|
0205040WL026668
|
rajyalakshmi
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295333
|
|
MRS NAGABATTHULA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Penugonda
|
AP-05-040-005-004/010506
(ILAPARRU)
|
0205040000NRG25130520240710343
|
13/05/2024
|
balakrishna
|
0205040WL026668
|
balakrishna
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295867
|
|
MR BALAKRISHNA KADALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Penugonda
|
AP-05-040-005-004/010513
(ILAPARRU)
|
0205040000NRG25130520240710317
|
13/05/2024
|
pandurangarao
|
0205040WL026667
|
pandurangarao
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295696
|
|
VAKADA PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Penugonda
|
AP-05-040-005-004/010515
(ILAPARRU)
|
0205040000NRG25130520240711751
|
13/05/2024
|
savitri
|
0205040WL026690
|
savitri
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295858
|
|
POLAMURI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Penugonda
|
AP-05-040-005-004/020005
(ILAPARRU)
|
0205040000NRG25130520240711654
|
13/05/2024
|
Vijayalakshmi
|
0205040WL026688
|
Vijayalakshmi
|
00415
|
SBIN0015838
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125295701
|
|
BOKKA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Penugonda
|
AP-05-040-005-004/020043
(ILAPARRU)
|
0205040000NRG25130520240711665
|
13/05/2024
|
durga
|
0205040WL026688
|
durga
|
00415
|
SBIN0015838
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125295702
|
|
PILLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Penugonda
|
AP-05-040-005-004/020043
(ILAPARRU)
|
0205040000NRG25130520240711664
|
13/05/2024
|
Edukondalu
|
0205040WL026688
|
Edukondalu
|
00415
|
SBIN0015838
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125295704
|
|
MR PILLI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Penugonda
|
AP-05-040-005-004/020052
(ILAPARRU)
|
0205040000NRG25130520240711710
|
13/05/2024
|
Nagamani
|
0205040WL026689
|
Nagamani
|
00415
|
SBIN0015838
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295698
|
|
MRS SILAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Penugonda
|
AP-05-040-005-004/020059
(ILAPARRU)
|
0205040000NRG25130520240711668
|
13/05/2024
|
Vijaya
|
0205040WL026688
|
Vijaya
|
00415
|
SBIN0015838
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295334
|
|
PILLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Penugonda
|
AP-05-040-005-004/020130
(ILAPARRU)
|
0205040000NRG25130520240711673
|
13/05/2024
|
manga
|
0205040WL026688
|
manga
|
00415
|
SBIN0015838
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295327
|
|
BOKKA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Penugonda
|
AP-05-040-005-004/020131
(ILAPARRU)
|
0205040000NRG25130520240711717
|
13/05/2024
|
padma
|
0205040WL026689
|
padma
|
00415
|
SBIN0015838
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295816
|
|
MRS SEELAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Penugonda
|
AP-05-040-005-004/020132
(ILAPARRU)
|
0205040000NRG25130520240711674
|
13/05/2024
|
chinalakshmi
|
0205040WL026688
|
chinalakshmi
|
00415
|
SBIN0015838
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125295699
|
|
PITANI CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Penugonda
|
AP-05-040-005-004/030004
(ILAPARRU)
|
0205040000NRG25130520240710351
|
13/05/2024
|
Rajarao
|
0205040WL026668
|
Rajarao
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295339
|
|
POLAMURI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Penugonda
|
AP-05-040-005-004/030009
(ILAPARRU)
|
0205040000NRG25130520240710355
|
13/05/2024
|
Akulamma
|
0205040WL026668
|
Akulamma
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295655
|
|
POLAMURI AKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Penugonda
|
AP-05-040-005-004/030024
(ILAPARRU)
|
0205040000NRG25130520240710367
|
13/05/2024
|
Ravi
|
0205040WL026668
|
Ravi
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295713
|
|
MR KUSUME RAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Penugonda
|
AP-05-040-005-004/030031
(ILAPARRU)
|
0205040000NRG25130520240710368
|
13/05/2024
|
Durga
|
0205040WL026668
|
Durga
|
00415
|
SBIN0015838
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295673
|
|
NAKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Penugonda
|
AP-05-040-005-004/030034
(ILAPARRU)
|
0205040000NRG25130520240710371
|
13/05/2024
|
Satyanaryana
|
0205040WL026668
|
Satyanaryana
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295661
|
|
KATIKATALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Penugonda
|
AP-05-040-005-004/030045
(ILAPARRU)
|
0205040000NRG25130520240710374
|
13/05/2024
|
Sanjeevarao
|
0205040WL026668
|
Sanjeevarao
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295467
|
|
GUNAPATI SANJEEVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Penugonda
|
AP-05-040-005-004/030047
(ILAPARRU)
|
0205040000NRG25130520240710375
|
13/05/2024
|
Rathnam
|
0205040WL026668
|
Rathnam
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295671
|
|
KUSUME RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Penugonda
|
AP-05-040-005-004/030053
(ILAPARRU)
|
0205040000NRG25130520240710379
|
13/05/2024
|
Bhagyavati
|
0205040WL026668
|
Bhagyavati
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295654
|
|
KUSUME BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Penugonda
|
AP-05-040-005-004/030053
(ILAPARRU)
|
0205040000NRG25130520240710378
|
13/05/2024
|
Nageswararao
|
0205040WL026668
|
Nageswararao
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295663
|
|
MR NAGESWARA RAO KUSUME
|
STATE BANK OF INDIA(508548)
|
|
238
|
Penugonda
|
AP-05-040-005-004/030055
(ILAPARRU)
|
0205040000NRG25130520240710380
|
13/05/2024
|
Venkatarao
|
0205040WL026668
|
Venkatarao
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295480
|
|
MR NAGABATTULA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Penugonda
|
AP-05-040-005-004/030056
(ILAPARRU)
|
0205040000NRG25130520240710383
|
13/05/2024
|
veera pratap
|
0205040WL026668
|
veera pratap
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295887
|
|
MR PEETHALA VEERA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Penugonda
|
AP-05-040-005-004/030057
(ILAPARRU)
|
0205040000NRG25130520240710385
|
13/05/2024
|
durga bhavani
|
0205040WL026668
|
durga bhavani
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295672
|
|
KUSUME DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Penugonda
|
AP-05-040-005-004/030062
(ILAPARRU)
|
0205040000NRG25130520240710386
|
13/05/2024
|
Bhagavantarao
|
0205040WL026668
|
Bhagavantarao
|
00415
|
SBIN0015838
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295657
|
|
MR KUSUME BAGAVANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Penugonda
|
AP-05-040-005-004/030069
(ILAPARRU)
|
0205040000NRG25130520240710388
|
13/05/2024
|
Tatarao
|
0205040WL026668
|
Tatarao
|
00415
|
SBIN0015838
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295798
|
|
MR KATILATALA TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Penugonda
|
AP-05-040-005-004/030073
(ILAPARRU)
|
0205040000NRG25130520240710391
|
13/05/2024
|
Bujjamma
|
0205040WL026668
|
Bujjamma
|
00415
|
SBIN0015838
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295662
|
|
GUNAPATI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Penugonda
|
AP-05-040-005-004/030078
(ILAPARRU)
|
0205040000NRG25130520240710393
|
13/05/2024
|
Srilakshmi
|
0205040WL026668
|
Srilakshmi
|
00415
|
SBIN0015838
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295664
|
|
KATTA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Penugonda
|
AP-05-040-009-009/020010
(KOTHALAPARRU)
|
0205040000NRG25130520240710413
|
13/05/2024
|
Manga Taayaru
|
0205040WL026669
|
Manga Taayaru
|
00415
|
SBIN0015838
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295344
|
|
PALA MANGA TAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Penugonda
|
AP-05-040-009-009/020039
(KOTHALAPARRU)
|
0205040000NRG25130520240710425
|
13/05/2024
|
Nagalakshmi
|
0205040WL026669
|
Nagalakshmi
|
00415
|
SBIN0015838
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295561
|
|
MRS MALLULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Penugonda
|
AP-05-040-011-011/010607
(DEVA)
|
0205040000NRG25130520240710870
|
13/05/2024
|
srinivasarao
|
0205040WL026675
|
srinivasarao
|
00415
|
SBIN0015838
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295450
|
|
MR KALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Penugonda
|
AP-05-040-013-013/010057
(NADIPUDI)
|
0205040000NRG25090520240640908
|
13/05/2024
|
CHILLE SAMPATHARAO
|
0205040WL025419
|
CHILLE SAMPATHARAO
|
00415
|
SBIN0015838
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295456
|
|
CHILLE ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Penugonda
|
AP-05-040-013-013/010059
(NADIPUDI)
|
0205040000NRG25090520240640910
|
13/05/2024
|
Jayalakshmi
|
0205040WL025419
|
Jayalakshmi
|
00415
|
SBIN0015838
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295490
|
|
JAYALAKSHMI BANDI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Penugonda
|
AP-05-040-013-013/010065
(NADIPUDI)
|
0205040000NRG25090520240640912
|
13/05/2024
|
Varalakshmi
|
0205040WL025419
|
Varalakshmi
|
00415
|
SBIN0015838
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295481
|
|
BANDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Penugonda
|
AP-05-040-013-013/010066
(NADIPUDI)
|
0205040000NRG25090520240640913
|
13/05/2024
|
Manga
|
0205040WL025419
|
Manga
|
00415
|
SBIN0015838
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295477
|
|
CHITIKANA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Penugonda
|
AP-05-040-013-013/010191
(NADIPUDI)
|
0205040000NRG25090520240640860
|
13/05/2024
|
Nagaraju
|
0205040WL025418
|
Nagaraju
|
00415
|
SBIN0015838
|
547
|
547
|
Processed
|
18/05/2024
|
|
4125295853
|
|
MAMIDISETTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Penugonda
|
AP-05-040-013-013/010220
(NADIPUDI)
|
0205040000NRG25090520240640919
|
13/05/2024
|
Ramakrishna
|
0205040WL025419
|
Ramakrishna
|
00415
|
SBIN0015838
|
261
|
261
|
Processed
|
18/05/2024
|
|
4125295489
|
|
GUDALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Penugonda
|
AP-05-040-013-013/010220
(NADIPUDI)
|
0205040000NRG25090520240640920
|
13/05/2024
|
Vishala
|
0205040WL025419
|
Vishala
|
00415
|
SBIN0015838
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295491
|
|
GUDALA VISHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Penugonda
|
AP-05-040-013-013/010226
(NADIPUDI)
|
0205040000NRG25090520240640922
|
13/05/2024
|
NEKKANTI ANJANEYULU
|
0205040WL025419
|
NEKKANTI ANJANEYULU
|
00415
|
SBIN0015838
|
783
|
783
|
Processed
|
18/05/2024
|
|
4125295899
|
|
NEKKANTI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Penugonda
|
AP-05-040-013-013/010446
(NADIPUDI)
|
0205040000NRG25090520240640866
|
13/05/2024
|
durga
|
0205040WL025418
|
durga
|
00415
|
SBIN0015838
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295418
|
|
BOKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Penugonda
|
AP-05-040-013-013/010514
(NADIPUDI)
|
0205040000NRG25090520240640929
|
13/05/2024
|
sarojini
|
0205040WL025419
|
sarojini
|
00415
|
SBIN0015838
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295330
|
|
MRS KOTA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Penugonda
|
AP-05-040-013-013/010515
(NADIPUDI)
|
0205040000NRG25090520240640931
|
13/05/2024
|
N Ramalakshmi
|
0205040WL025419
|
N Ramalakshmi
|
00415
|
SBIN0015838
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295895
|
|
NELAPUDI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Penugonda
|
AP-05-040-013-013/010521
(NADIPUDI)
|
0205040000NRG25090520240640935
|
13/05/2024
|
puspa
|
0205040WL025419
|
puspa
|
00415
|
SBIN0015838
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4125295512
|
|
KOTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Penugonda
|
AP-05-040-013-013/010541
(NADIPUDI)
|
0205040000NRG25090520240640871
|
13/05/2024
|
lakshmi
|
0205040WL025418
|
lakshmi
|
00415
|
SBIN0015838
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295508
|
|
JAKKAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Penugonda
|
AP-05-040-013-013/010551
(NADIPUDI)
|
0205040000NRG25090520240640876
|
13/05/2024
|
mani
|
0205040WL025418
|
mani
|
00415
|
SBIN0015838
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295509
|
|
KUDIPUDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Penugonda
|
AP-05-040-013-013/010582
(NADIPUDI)
|
0205040000NRG25090520240640877
|
13/05/2024
|
gangamma
|
0205040WL025418
|
gangamma
|
00415
|
SBIN0015838
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295510
|
|
KUDIPUDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Penugonda
|
AP-05-040-013-013/010600
(NADIPUDI)
|
0205040000NRG25090520240640881
|
13/05/2024
|
lakshmikumari
|
0205040WL025418
|
lakshmikumari
|
00415
|
SBIN0015838
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295336
|
|
GUDALA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Penugonda
|
AP-05-040-013-013/010610
(NADIPUDI)
|
0205040000NRG25090520240643140
|
13/05/2024
|
lakshmi
|
0205040WL025446
|
lakshmi
|
00415
|
SBIN0015838
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295511
|
|
ATTILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Penugonda
|
AP-05-040-013-013/010639
(NADIPUDI)
|
0205040000NRG25090520240643144
|
13/05/2024
|
dandu
|
0205040WL025446
|
dandu
|
00415
|
SBIN0015838
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295507
|
|
MR KUDUPUDI DANDU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Penugonda
|
AP-05-040-013-013/010672
(NADIPUDI)
|
0205040000NRG25090520240643148
|
13/05/2024
|
Rajasubramanyam
|
0205040WL025446
|
Rajasubramanyam
|
00415
|
SBIN0015838
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295447
|
|
SEELAM RAJA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Penugonda
|
AP-05-040-013-013/030162
(NADIPUDI)
|
0205040000NRG25090520240643171
|
13/05/2024
|
Kumari
|
0205040WL025446
|
Kumari
|
00415
|
SBIN0015838
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295612
|
|
KUMARI KAMBALA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Penugonda
|
AP-05-040-013-013/40128
(NADIPUDI)
|
0205040000NRG25090520240640941
|
13/05/2024
|
ROKKALA BLESSI ROSE
|
0205040WL025419
|
ROKKALA BLESSI ROSE
|
00415
|
SBIN0015838
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295811
|
|
ROKKALA BLESSI ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Penugonda
|
AP-05-040-013-013/40155
(NADIPUDI)
|
0205040000NRG25090520240643177
|
13/05/2024
|
Kadali Satyanarayana
|
0205040WL025446
|
Kadali Satyanarayana
|
00415
|
SBIN0015838
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295885
|
|
KADALI BABY ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130734
|
130734
|
|
|
|
|
|
|
|
|
270
|
Penugonda
|
AP-05-040-002-002/010001
(VADALI)
|
0205040000NRG25130520240711042
|
13/05/2024
|
Ananthalakshmi
|
0205040WL026683
|
Ananthalakshmi
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295590
|
|
MRS ANANTHA LAKSHMI KASANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Penugonda
|
AP-05-040-002-002/010001
(VADALI)
|
0205040000NRG25130520240711041
|
13/05/2024
|
Ramakrishna
|
0205040WL026683
|
Ramakrishna
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295463
|
|
KASANI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Penugonda
|
AP-05-040-002-002/010020
(VADALI)
|
0205040000NRG25130520240711043
|
13/05/2024
|
venkatalakshmi
|
0205040WL026683
|
venkatalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295741
|
|
MRS KAMANA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Penugonda
|
AP-05-040-002-002/010021
(VADALI)
|
0205040000NRG25130520240711044
|
13/05/2024
|
Devi
|
0205040WL026683
|
Devi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295733
|
|
MRS KASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Penugonda
|
AP-05-040-002-002/010024
(VADALI)
|
0205040000NRG25130520240711045
|
13/05/2024
|
Ratnamanikyam
|
0205040WL026683
|
Ratnamanikyam
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295729
|
|
KASANI RATNA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Penugonda
|
AP-05-040-002-002/010028
(VADALI)
|
0205040000NRG25090520240640827
|
13/05/2024
|
Nagamani
|
0205040WL025414
|
Nagamani
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295831
|
|
MRS KANKIPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Penugonda
|
AP-05-040-002-002/010028
(VADALI)
|
0205040000NRG25130520240711046
|
13/05/2024
|
Nagamani
|
0205040WL026683
|
Nagamani
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295830
|
|
MRS KANKIPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Penugonda
|
AP-05-040-002-002/010031
(VADALI)
|
0205040000NRG25130520240711047
|
13/05/2024
|
Nagamani
|
0205040WL026683
|
Nagamani
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295737
|
|
MRS KAMANA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Penugonda
|
AP-05-040-002-002/010032
(VADALI)
|
0205040000NRG25130520240711049
|
13/05/2024
|
Chandrasekhar
|
0205040WL026683
|
Chandrasekhar
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295451
|
|
MR RAYI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Penugonda
|
AP-05-040-002-002/010032
(VADALI)
|
0205040000NRG25130520240711050
|
13/05/2024
|
Suneetha
|
0205040WL026683
|
Suneetha
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295844
|
|
MRS RAYI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Penugonda
|
AP-05-040-002-002/010033
(VADALI)
|
0205040000NRG25130520240711051
|
13/05/2024
|
Mandalamma
|
0205040WL026683
|
Mandalamma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295501
|
|
MRS VELIGATLA MANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Penugonda
|
AP-05-040-002-002/010035
(VADALI)
|
0205040000NRG25130520240711052
|
13/05/2024
|
subbalakshmi
|
0205040WL026683
|
subbalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295495
|
|
MRS KONDETI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Penugonda
|
AP-05-040-002-002/010037
(VADALI)
|
0205040000NRG25130520240711053
|
13/05/2024
|
Nageswararao
|
0205040WL026683
|
Nageswararao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295497
|
|
MR RAYI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Penugonda
|
AP-05-040-002-002/010038
(VADALI)
|
0205040000NRG25130520240711055
|
13/05/2024
|
Nagalakshmi
|
0205040WL026683
|
Nagalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295842
|
|
MRS RAYI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Penugonda
|
AP-05-040-002-002/010038
(VADALI)
|
0205040000NRG25130520240711054
|
13/05/2024
|
Venkateswararao
|
0205040WL026683
|
Venkateswararao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295832
|
|
MR RAYI VENKATESWARARAO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Penugonda
|
AP-05-040-002-002/010040
(VADALI)
|
0205040000NRG25130520240711056
|
13/05/2024
|
Satyavathi
|
0205040WL026683
|
Satyavathi
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295728
|
|
MRS KASANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Penugonda
|
AP-05-040-002-002/010044
(VADALI)
|
0205040000NRG25130520240711057
|
13/05/2024
|
Venkataramana
|
0205040WL026683
|
Venkataramana
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295496
|
|
MRS MIDDE VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Penugonda
|
AP-05-040-002-002/010048
(VADALI)
|
0205040000NRG25130520240711058
|
13/05/2024
|
Satyanarayana
|
0205040WL026683
|
Satyanarayana
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295747
|
|
MRS KASAKANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Penugonda
|
AP-05-040-002-002/010053
(VADALI)
|
0205040000NRG25130520240711059
|
13/05/2024
|
Jagannadham
|
0205040WL026683
|
Jagannadham
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295827
|
|
MR GUTAM JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Penugonda
|
AP-05-040-002-002/010053
(VADALI)
|
0205040000NRG25130520240711060
|
13/05/2024
|
Padmavathi
|
0205040WL026683
|
Padmavathi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295845
|
|
MRS PADMAVATHI GUTAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Penugonda
|
AP-05-040-002-002/010075
(VADALI)
|
0205040000NRG25130520240711061
|
13/05/2024
|
Srinu
|
0205040WL026683
|
Srinu
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295498
|
|
MR KANDELLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Penugonda
|
AP-05-040-002-002/010075
(VADALI)
|
0205040000NRG25090520240640828
|
13/05/2024
|
Srinu
|
0205040WL025414
|
Srinu
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295499
|
|
MR KANDELLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Penugonda
|
AP-05-040-002-002/010084
(VADALI)
|
0205040000NRG25090520240640830
|
13/05/2024
|
Nagamani
|
0205040WL025414
|
Nagamani
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295882
|
|
MRS MENDE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Penugonda
|
AP-05-040-002-002/010084
(VADALI)
|
0205040000NRG25130520240711063
|
13/05/2024
|
Nagamani
|
0205040WL026683
|
Nagamani
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295883
|
|
MRS MENDE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Penugonda
|
AP-05-040-002-002/010090
(VADALI)
|
0205040000NRG25130520240711064
|
13/05/2024
|
Devaganukulu
|
0205040WL026683
|
Devaganukulu
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295903
|
|
MR VELIGATLA DEVAGANNUKULU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Penugonda
|
AP-05-040-002-002/010093
(VADALI)
|
0205040000NRG25130520240711066
|
13/05/2024
|
Durga
|
0205040WL026683
|
Durga
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295599
|
|
MRS KASANI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Penugonda
|
AP-05-040-002-002/010093
(VADALI)
|
0205040000NRG25130520240711067
|
13/05/2024
|
Jhansi
|
0205040WL026683
|
Jhansi
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295591
|
|
MRS JHANSI KASANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Penugonda
|
AP-05-040-002-002/010093
(VADALI)
|
0205040000NRG25130520240711065
|
13/05/2024
|
Sahebu
|
0205040WL026683
|
Sahebu
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295464
|
|
MR KASANI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
298
|
Penugonda
|
AP-05-040-002-002/010094
(VADALI)
|
0205040000NRG25130520240711068
|
13/05/2024
|
Padmavati
|
0205040WL026683
|
Padmavati
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295494
|
|
MRS ATHILI PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Penugonda
|
AP-05-040-002-002/010095
(VADALI)
|
0205040000NRG25130520240711070
|
13/05/2024
|
Mangamma
|
0205040WL026683
|
Mangamma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295718
|
|
MRS MANGAYAMMA MIDDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Penugonda
|
AP-05-040-002-002/010095
(VADALI)
|
0205040000NRG25130520240711069
|
13/05/2024
|
Satyanarayana
|
0205040WL026683
|
Satyanarayana
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295720
|
|
MR MIDDE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Penugonda
|
AP-05-040-002-002/010096
(VADALI)
|
0205040000NRG25130520240711071
|
13/05/2024
|
Lakshmi
|
0205040WL026683
|
Lakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295837
|
|
KASANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Penugonda
|
AP-05-040-002-002/010117
(VADALI)
|
0205040000NRG25130520240711072
|
13/05/2024
|
Sattemma
|
0205040WL026683
|
Sattemma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295732
|
|
MRS KAMANA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Penugonda
|
AP-05-040-002-002/010121
(VADALI)
|
0205040000NRG25130520240711073
|
13/05/2024
|
Nagamani
|
0205040WL026683
|
Nagamani
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295828
|
|
MRS VADDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Penugonda
|
AP-05-040-002-002/010136
(VADALI)
|
0205040000NRG25130520240711074
|
13/05/2024
|
Dhanalakshmi
|
0205040WL026683
|
Dhanalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295879
|
|
MRS GUMMADI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Penugonda
|
AP-05-040-002-002/010140
(VADALI)
|
0205040000NRG25130520240710440
|
13/05/2024
|
Seetha Mahalakshmi
|
0205040WL026670
|
Seetha Mahalakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295575
|
|
MRS SITA MAHALAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Penugonda
|
AP-05-040-002-002/010142
(VADALI)
|
0205040000NRG25130520240710442
|
13/05/2024
|
Lakshmi Naarasamma
|
0205040WL026670
|
Lakshmi Naarasamma
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295586
|
|
MRS KATTA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Penugonda
|
AP-05-040-002-002/010142
(VADALI)
|
0205040000NRG25130520240710441
|
13/05/2024
|
Venkata Nageswararao
|
0205040WL026670
|
Venkata Nageswararao
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295566
|
|
Mr VENKATA NAGESWARA RAO KATTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
308
|
Penugonda
|
AP-05-040-002-002/010143
(VADALI)
|
0205040000NRG25130520240710443
|
13/05/2024
|
Satyanarayana
|
0205040WL026670
|
Satyanarayana
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295767
|
|
MR CHITIKENA CHINNA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Penugonda
|
AP-05-040-002-002/010214
(VADALI)
|
0205040000NRG25130520240711075
|
13/05/2024
|
Ramarao
|
0205040WL026683
|
Ramarao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295459
|
|
MR CHITIKENA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Penugonda
|
AP-05-040-002-002/010219
(VADALI)
|
0205040000NRG25130520240711076
|
13/05/2024
|
Satyavati
|
0205040WL026683
|
Satyavati
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295884
|
|
KASANI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Penugonda
|
AP-05-040-002-002/010235
(VADALI)
|
0205040000NRG25130520240711077
|
13/05/2024
|
Samuel
|
0205040WL026683
|
Samuel
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295824
|
|
MR VUTALA SAMYELU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Penugonda
|
AP-05-040-002-002/010238
(VADALI)
|
0205040000NRG25130520240711078
|
13/05/2024
|
Lalitha Kumari
|
0205040WL026683
|
Lalitha Kumari
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295860
|
|
MRS VADDI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Penugonda
|
AP-05-040-002-002/010239
(VADALI)
|
0205040000NRG25130520240711079
|
13/05/2024
|
Narayana
|
0205040WL026683
|
Narayana
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295868
|
|
MR VADDI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Penugonda
|
AP-05-040-002-002/010248
(VADALI)
|
0205040000NRG25130520240711080
|
13/05/2024
|
Subrahamanyam
|
0205040WL026683
|
Subrahamanyam
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295745
|
|
MR KAMANA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Penugonda
|
AP-05-040-002-002/010251
(VADALI)
|
0205040000NRG25130520240711082
|
13/05/2024
|
Lakshmi
|
0205040WL026683
|
Lakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295859
|
|
MRS ARDHALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Penugonda
|
AP-05-040-002-002/010253
(VADALI)
|
0205040000NRG25130520240711083
|
13/05/2024
|
Mangamma
|
0205040WL026683
|
Mangamma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295493
|
|
MRS MANGAMMA KANDELLI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Penugonda
|
AP-05-040-002-002/010254
(VADALI)
|
0205040000NRG25130520240711084
|
13/05/2024
|
Venkateswar Rao
|
0205040WL026683
|
Venkateswar Rao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295788
|
|
MR KANKIPATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Penugonda
|
AP-05-040-002-002/010266
(VADALI)
|
0205040000NRG25130520240711085
|
13/05/2024
|
Sri Durga
|
0205040WL026683
|
Sri Durga
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295835
|
|
MRS GUMMADI SRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Penugonda
|
AP-05-040-002-002/010270
(VADALI)
|
0205040000NRG25130520240711086
|
13/05/2024
|
Manga
|
0205040WL026683
|
Manga
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295838
|
|
MR MANGAL GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Penugonda
|
AP-05-040-002-002/010270
(VADALI)
|
0205040000NRG25090520240640831
|
13/05/2024
|
Manga
|
0205040WL025414
|
Manga
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295839
|
|
MR MANGAL GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Penugonda
|
AP-05-040-002-002/010274
(VADALI)
|
0205040000NRG25130520240710445
|
13/05/2024
|
Venkatramma
|
0205040WL026670
|
Venkatramma
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295572
|
|
MRS KATTA VENKATARAMANA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Penugonda
|
AP-05-040-002-002/010279
(VADALI)
|
0205040000NRG25130520240710446
|
13/05/2024
|
Radha Krishna
|
0205040WL026670
|
Radha Krishna
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295565
|
|
MR RADHAKRISHNA CHITIKENA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Penugonda
|
AP-05-040-002-002/010279
(VADALI)
|
0205040000NRG25130520240710447
|
13/05/2024
|
Satyavati
|
0205040WL026670
|
Satyavati
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295581
|
|
MRS CHITIKENA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Penugonda
|
AP-05-040-002-002/010280
(VADALI)
|
0205040000NRG25130520240710448
|
13/05/2024
|
Subbalakshmi
|
0205040WL026670
|
Subbalakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295573
|
|
MRS CHITIKENA SUBBALAKSHMI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Penugonda
|
AP-05-040-002-002/010286
(VADALI)
|
0205040000NRG25130520240710450
|
13/05/2024
|
Nagamani
|
0205040WL026670
|
Nagamani
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295770
|
|
MRS MIDDE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Penugonda
|
AP-05-040-002-002/010330
(VADALI)
|
0205040000NRG25130520240711087
|
13/05/2024
|
Kasiratnam
|
0205040WL026683
|
Kasiratnam
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295789
|
|
NELAPATI KASIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Penugonda
|
AP-05-040-002-002/010332
(VADALI)
|
0205040000NRG25130520240711089
|
13/05/2024
|
Dhanalakshmi
|
0205040WL026683
|
Dhanalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295843
|
|
MRS GUMMADI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Penugonda
|
AP-05-040-002-002/010332
(VADALI)
|
0205040000NRG25130520240711088
|
13/05/2024
|
Donge
|
0205040WL026683
|
Donge
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295799
|
|
MR DANGE GUMMAIDI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Penugonda
|
AP-05-040-002-002/010333
(VADALI)
|
0205040000NRG25130520240711090
|
13/05/2024
|
Kumari
|
0205040WL026683
|
Kumari
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295834
|
|
MRS VADDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Penugonda
|
AP-05-040-002-002/010339
(VADALI)
|
0205040000NRG25130520240711091
|
13/05/2024
|
Jayaraju
|
0205040WL026683
|
Jayaraju
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295775
|
|
MR TANETI JAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Penugonda
|
AP-05-040-002-002/010339
(VADALI)
|
0205040000NRG25090520240640832
|
13/05/2024
|
Jayaraju
|
0205040WL025414
|
Jayaraju
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295776
|
|
MR TANETI JAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Penugonda
|
AP-05-040-002-002/010339
(VADALI)
|
0205040000NRG25090520240640833
|
13/05/2024
|
Kumari
|
0205040WL025414
|
Kumari
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295778
|
|
MRS TANETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Penugonda
|
AP-05-040-002-002/010339
(VADALI)
|
0205040000NRG25130520240711092
|
13/05/2024
|
Kumari
|
0205040WL026683
|
Kumari
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295777
|
|
MRS TANETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Penugonda
|
AP-05-040-002-002/010349
(VADALI)
|
0205040000NRG25130520240711094
|
13/05/2024
|
Kaasiratnam
|
0205040WL026683
|
Kaasiratnam
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295826
|
|
MRS GUMMADI KASI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Penugonda
|
AP-05-040-002-002/010349
(VADALI)
|
0205040000NRG25130520240711093
|
13/05/2024
|
Peddiraju
|
0205040WL026683
|
Peddiraju
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295833
|
|
MR GUMMADI PEDDIRAJU PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Penugonda
|
AP-05-040-002-002/010355
(VADALI)
|
0205040000NRG25130520240711096
|
13/05/2024
|
Vimala
|
0205040WL026683
|
Vimala
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295750
|
|
MRS NARGANA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Penugonda
|
AP-05-040-002-002/010359
(VADALI)
|
0205040000NRG25130520240711097
|
13/05/2024
|
Nagaratnam
|
0205040WL026683
|
Nagaratnam
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295875
|
|
MRS KASANI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Penugonda
|
AP-05-040-002-002/010365
(VADALI)
|
0205040000NRG25130520240711098
|
13/05/2024
|
manga
|
0205040WL026683
|
manga
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295901
|
|
MRS KASANI MANGA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Penugonda
|
AP-05-040-002-002/010365
(VADALI)
|
0205040000NRG25130520240711099
|
13/05/2024
|
nageswararao
|
0205040WL026683
|
nageswararao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295462
|
|
MR KASANI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Penugonda
|
AP-05-040-002-002/010369
(VADALI)
|
0205040000NRG25130520240711101
|
13/05/2024
|
K MAHESH
|
0205040WL026683
|
K MAHESH
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295455
|
|
MR KAMANA MAHESH GOWD
|
STATE BANK OF INDIA(508548)
|
|
341
|
Penugonda
|
AP-05-040-002-002/010369
(VADALI)
|
0205040000NRG25130520240711100
|
13/05/2024
|
varalakshmi
|
0205040WL026683
|
varalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295719
|
|
VARALAKSHMI KAMANA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Penugonda
|
AP-05-040-002-002/010370
(VADALI)
|
0205040000NRG25130520240711102
|
13/05/2024
|
malleswarai
|
0205040WL026683
|
malleswarai
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295492
|
|
MRS MADU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Penugonda
|
AP-05-040-002-002/010371
(VADALI)
|
0205040000NRG25130520240711103
|
13/05/2024
|
Lakshmisrirama
|
0205040WL026683
|
Lakshmisrirama
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295474
|
|
MR SATYANARAYANA VELAGANA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Penugonda
|
AP-05-040-002-002/010376
(VADALI)
|
0205040000NRG25130520240711104
|
13/05/2024
|
ratnakumari
|
0205040WL026683
|
ratnakumari
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295735
|
|
MRS KAMANA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Penugonda
|
AP-05-040-002-002/010379
(VADALI)
|
0205040000NRG25130520240711105
|
13/05/2024
|
manga
|
0205040WL026683
|
manga
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295734
|
|
MRS ATTILI MANGA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Penugonda
|
AP-05-040-002-002/010380
(VADALI)
|
0205040000NRG25130520240711106
|
13/05/2024
|
Nagalakshmi
|
0205040WL026683
|
Nagalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295794
|
|
KASANI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Penugonda
|
AP-05-040-002-002/010383
(VADALI)
|
0205040000NRG25130520240711107
|
13/05/2024
|
Satyavati
|
0205040WL026683
|
Satyavati
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295847
|
|
MADU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Penugonda
|
AP-05-040-002-002/010389
(VADALI)
|
0205040000NRG25130520240711109
|
13/05/2024
|
Varalakshmi
|
0205040WL026683
|
Varalakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295738
|
|
MRS KASANI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Penugonda
|
AP-05-040-002-002/010395
(VADALI)
|
0205040000NRG25130520240711110
|
13/05/2024
|
Kanaka Durga
|
0205040WL026683
|
Kanaka Durga
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295748
|
|
MRS KASANI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Penugonda
|
AP-05-040-002-002/010397
(VADALI)
|
0205040000NRG25130520240711111
|
13/05/2024
|
Eswari
|
0205040WL026683
|
Eswari
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295787
|
|
NARGANA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Penugonda
|
AP-05-040-002-002/010399
(VADALI)
|
0205040000NRG25130520240711112
|
13/05/2024
|
Peddiraju
|
0205040WL026683
|
Peddiraju
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295904
|
|
KASANI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Penugonda
|
AP-05-040-002-002/010399
(VADALI)
|
0205040000NRG25130520240711113
|
13/05/2024
|
Savitri
|
0205040WL026683
|
Savitri
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295874
|
|
KASANI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Penugonda
|
AP-05-040-002-002/010401
(VADALI)
|
0205040000NRG25130520240711114
|
13/05/2024
|
Bhulakshmi
|
0205040WL026683
|
Bhulakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295878
|
|
MRS VELAGANA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Penugonda
|
AP-05-040-002-002/010402
(VADALI)
|
0205040000NRG25130520240711115
|
13/05/2024
|
Padmavati
|
0205040WL026683
|
Padmavati
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295744
|
|
MRS KASANI VENKATA PADMAVATHI VENKATA PA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Penugonda
|
AP-05-040-002-002/010404
(VADALI)
|
0205040000NRG25130520240711117
|
13/05/2024
|
Lakshmi
|
0205040WL026683
|
Lakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295731
|
|
AREPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Penugonda
|
AP-05-040-002-002/010404
(VADALI)
|
0205040000NRG25130520240711116
|
13/05/2024
|
Sivannarayana
|
0205040WL026683
|
Sivannarayana
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295876
|
|
AREPALLI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Penugonda
|
AP-05-040-002-002/010406
(VADALI)
|
0205040000NRG25130520240711118
|
13/05/2024
|
Lakshmi
|
0205040WL026683
|
Lakshmi
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295473
|
|
MRS KAMANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Penugonda
|
AP-05-040-002-002/010592
(VADALI)
|
0205040000NRG25130520240710451
|
13/05/2024
|
lakshmi
|
0205040WL026670
|
lakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295790
|
|
MRS BORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Penugonda
|
AP-05-040-002-002/010593
(VADALI)
|
0205040000NRG25130520240711120
|
13/05/2024
|
mandayya
|
0205040WL026683
|
mandayya
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295593
|
|
MR ATTILI MANDESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
360
|
Penugonda
|
AP-05-040-002-002/010593
(VADALI)
|
0205040000NRG25130520240711119
|
13/05/2024
|
nagamani
|
0205040WL026683
|
nagamani
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295902
|
|
ATTILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Penugonda
|
AP-05-040-002-002/010639
(VADALI)
|
0205040000NRG25130520240711121
|
13/05/2024
|
Padma Bangaram
|
0205040WL026683
|
Padma Bangaram
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295596
|
|
MEKA PADMA BANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Penugonda
|
AP-05-040-002-002/010640
(VADALI)
|
0205040000NRG25130520240711122
|
13/05/2024
|
suryakantham
|
0205040WL026683
|
suryakantham
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295597
|
|
MRS IRRINKI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Penugonda
|
AP-05-040-002-002/010643
(VADALI)
|
0205040000NRG25130520240711123
|
13/05/2024
|
lakshmi
|
0205040WL026683
|
lakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295595
|
|
MRS KASANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Penugonda
|
AP-05-040-002-002/010644
(VADALI)
|
0205040000NRG25130520240711124
|
13/05/2024
|
vani
|
0205040WL026683
|
vani
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295872
|
|
KASANI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Penugonda
|
AP-05-040-002-002/010655
(VADALI)
|
0205040000NRG25130520240710452
|
13/05/2024
|
anjamma
|
0205040WL026670
|
anjamma
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295583
|
|
MRS AYINAVALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Penugonda
|
AP-05-040-002-002/010655
(VADALI)
|
0205040000NRG25130520240710453
|
13/05/2024
|
durga prasad
|
0205040WL026670
|
durga prasad
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295584
|
|
MR AYINAVALLI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
Penugonda
|
AP-05-040-002-002/010657
(VADALI)
|
0205040000NRG25130520240710454
|
13/05/2024
|
gangarathnam
|
0205040WL026670
|
gangarathnam
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295762
|
|
Mrs GANGA RATNAM VEERI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
368
|
Penugonda
|
AP-05-040-002-002/010659
(VADALI)
|
0205040000NRG25130520240710455
|
13/05/2024
|
kasi annapurna
|
0205040WL026670
|
kasi annapurna
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295568
|
|
MRS KASI ANNAPURNA PANASA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Penugonda
|
AP-05-040-002-002/010659
(VADALI)
|
0205040000NRG25130520240710456
|
13/05/2024
|
Srinivas
|
0205040WL026670
|
Srinivas
|
00415
|
SBIN0020565
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295751
|
|
MR SRINIVASU PANASA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Penugonda
|
AP-05-040-002-002/010668
(VADALI)
|
0205040000NRG25130520240710457
|
13/05/2024
|
tulasi
|
0205040WL026670
|
tulasi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295570
|
|
MRS MEKA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Penugonda
|
AP-05-040-002-002/010669
(VADALI)
|
0205040000NRG25130520240710458
|
13/05/2024
|
mangatayaru
|
0205040WL026670
|
mangatayaru
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295567
|
|
MRS MANGATAYARU VELIGATLA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Penugonda
|
AP-05-040-002-002/010670
(VADALI)
|
0205040000NRG25130520240710459
|
13/05/2024
|
padma
|
0205040WL026670
|
padma
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295582
|
|
MEKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Penugonda
|
AP-05-040-002-002/010670
(VADALI)
|
0205040000NRG25130520240710460
|
13/05/2024
|
Subbarao
|
0205040WL026670
|
Subbarao
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295742
|
|
MR MEKA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Penugonda
|
AP-05-040-002-002/010679
(VADALI)
|
0205040000NRG25130520240710461
|
13/05/2024
|
vijaya rathnakumari
|
0205040WL026670
|
vijaya rathnakumari
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295829
|
|
KOMATI VIJAYA RATNA KUMARI
|
CANARA BANK(508532)
|
|
375
|
Penugonda
|
AP-05-040-002-002/010681
(VADALI)
|
0205040000NRG25130520240710462
|
13/05/2024
|
lakshmi
|
0205040WL026670
|
lakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295714
|
|
MRS VEERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Penugonda
|
AP-05-040-002-002/010705
(VADALI)
|
0205040000NRG25130520240710463
|
13/05/2024
|
kasi annapurna
|
0205040WL026670
|
kasi annapurna
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295769
|
|
MRS CHITIKENA KASI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Penugonda
|
AP-05-040-002-002/010709
(VADALI)
|
0205040000NRG25130520240710464
|
13/05/2024
|
nagamani
|
0205040WL026670
|
nagamani
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295763
|
|
MRS CHITIKENA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Penugonda
|
AP-05-040-002-002/010709
(VADALI)
|
0205040000NRG25130520240710465
|
13/05/2024
|
Pedabrammayya
|
0205040WL026670
|
Pedabrammayya
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295766
|
|
MR CHITIKENA PEDDA BRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Penugonda
|
AP-05-040-002-002/010715
(VADALI)
|
0205040000NRG25130520240710466
|
13/05/2024
|
lakshmi
|
0205040WL026670
|
lakshmi
|
00415
|
SBIN0020565
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295771
|
|
MRS THOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Penugonda
|
AP-05-040-002-002/010718
(VADALI)
|
0205040000NRG25130520240710467
|
13/05/2024
|
nagamani
|
0205040WL026670
|
nagamani
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295764
|
|
MRS KOMATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Penugonda
|
AP-05-040-002-002/010723
(VADALI)
|
0205040000NRG25130520240710469
|
13/05/2024
|
Adinarayana
|
0205040WL026670
|
Adinarayana
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295585
|
|
MR MEKA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Penugonda
|
AP-05-040-002-002/010723
(VADALI)
|
0205040000NRG25130520240710468
|
13/05/2024
|
venkataramana
|
0205040WL026670
|
venkataramana
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295580
|
|
MEKA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Penugonda
|
AP-05-040-002-002/010727
(VADALI)
|
0205040000NRG25130520240710470
|
13/05/2024
|
premalatha
|
0205040WL026670
|
premalatha
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295571
|
|
CHITIKENA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Penugonda
|
AP-05-040-002-002/010729
(VADALI)
|
0205040000NRG25130520240710471
|
13/05/2024
|
lakshmi
|
0205040WL026670
|
lakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295569
|
|
MEKA LAKSHMI
|
CANARA BANK(508532)
|
|
385
|
Penugonda
|
AP-05-040-002-002/010729
(VADALI)
|
0205040000NRG25130520240710472
|
13/05/2024
|
Meka Satyanarayana
|
0205040WL026670
|
Meka Satyanarayana
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295864
|
|
MEKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Penugonda
|
AP-05-040-002-002/010730
(VADALI)
|
0205040000NRG25130520240710473
|
13/05/2024
|
chinnamma
|
0205040WL026670
|
chinnamma
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295574
|
|
MRS GANGA CHINNAMMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Penugonda
|
AP-05-040-002-002/010732
(VADALI)
|
0205040000NRG25130520240710474
|
13/05/2024
|
ramalakshmi
|
0205040WL026670
|
ramalakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295579
|
|
MEKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Penugonda
|
AP-05-040-002-002/010748
(VADALI)
|
0205040000NRG25130520240710475
|
13/05/2024
|
satyanarayana
|
0205040WL026670
|
satyanarayana
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295743
|
|
Mr PANASA SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
389
|
Penugonda
|
AP-05-040-002-002/010754
(VADALI)
|
0205040000NRG25130520240711126
|
13/05/2024
|
bhaskararao
|
0205040WL026683
|
bhaskararao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295461
|
|
MR KANKIPATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Penugonda
|
AP-05-040-002-002/010754
(VADALI)
|
0205040000NRG25090520240640835
|
13/05/2024
|
bhaskararao
|
0205040WL025414
|
bhaskararao
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295460
|
|
MR KANKIPATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Penugonda
|
AP-05-040-002-002/010754
(VADALI)
|
0205040000NRG25090520240640834
|
13/05/2024
|
mariyamma
|
0205040WL025414
|
mariyamma
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295785
|
|
MRS KANKIPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Penugonda
|
AP-05-040-002-002/010754
(VADALI)
|
0205040000NRG25130520240711125
|
13/05/2024
|
mariyamma
|
0205040WL026683
|
mariyamma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295786
|
|
MRS KANKIPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Penugonda
|
AP-05-040-002-002/010757
(VADALI)
|
0205040000NRG25130520240711127
|
13/05/2024
|
Leela
|
0205040WL026683
|
Leela
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295836
|
|
MRS LILA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Penugonda
|
AP-05-040-002-002/010758
(VADALI)
|
0205040000NRG25130520240711128
|
13/05/2024
|
nagamani
|
0205040WL026683
|
nagamani
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295592
|
|
MRS NAGAMANI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Penugonda
|
AP-05-040-002-002/010758
(VADALI)
|
0205040000NRG25130520240711129
|
13/05/2024
|
satyanarayana
|
0205040WL026683
|
satyanarayana
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295598
|
|
MR KOMATI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Penugonda
|
AP-05-040-002-002/010763
(VADALI)
|
0205040000NRG25130520240711130
|
13/05/2024
|
sattemma
|
0205040WL026683
|
sattemma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295873
|
|
MRS MEKA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Penugonda
|
AP-05-040-002-002/010768
(VADALI)
|
0205040000NRG25130520240710476
|
13/05/2024
|
ramarao
|
0205040WL026670
|
ramarao
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295458
|
|
MR BORRA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Penugonda
|
AP-05-040-002-002/010796
(VADALI)
|
0205040000NRG25130520240711131
|
13/05/2024
|
Vigeneswararao
|
0205040WL026683
|
Vigeneswararao
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295877
|
|
UNDURTHI VIGHNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Penugonda
|
AP-05-040-002-002/010802
(VADALI)
|
0205040000NRG25130520240711132
|
13/05/2024
|
lakshmi
|
0205040WL026683
|
lakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295725
|
|
MRS VENDRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Penugonda
|
AP-05-040-002-002/010803
(VADALI)
|
0205040000NRG25130520240711133
|
13/05/2024
|
durga bhavani
|
0205040WL026683
|
durga bhavani
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295736
|
|
MRS KAMANA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Penugonda
|
AP-05-040-002-002/010828
(VADALI)
|
0205040000NRG25130520240710477
|
13/05/2024
|
vasavi
|
0205040WL026670
|
vasavi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295578
|
|
MRS RAGANA VASAVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Penugonda
|
AP-05-040-002-002/010832
(VADALI)
|
0205040000NRG25130520240710478
|
13/05/2024
|
uma maheswara saraswathi
|
0205040WL026670
|
uma maheswara saraswathi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295765
|
|
MRS VEERI UMA MAHESWARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Penugonda
|
AP-05-040-002-002/010833
(VADALI)
|
0205040000NRG25130520240710479
|
13/05/2024
|
lakshmi
|
0205040WL026670
|
lakshmi
|
00415
|
SBIN0020565
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295783
|
|
MRS MARISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Penugonda
|
AP-05-040-002-002/010836
(VADALI)
|
0205040000NRG25130520240710480
|
13/05/2024
|
mandalu
|
0205040WL026670
|
mandalu
|
00415
|
SBIN0020565
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295577
|
|
MRS CHITIKENA MANDALU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Penugonda
|
AP-05-040-002-002/010838
(VADALI)
|
0205040000NRG25130520240710481
|
13/05/2024
|
durga
|
0205040WL026670
|
durga
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295809
|
|
BORRA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Penugonda
|
AP-05-040-002-002/010840
(VADALI)
|
0205040000NRG25130520240711135
|
13/05/2024
|
venkanna
|
0205040WL026683
|
venkanna
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295773
|
|
SIRRA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Penugonda
|
AP-05-040-002-002/010861
(VADALI)
|
0205040000NRG25130520240710482
|
13/05/2024
|
edukondalu
|
0205040WL026670
|
edukondalu
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295792
|
|
EERI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Penugonda
|
AP-05-040-002-002/010861
(VADALI)
|
0205040000NRG25130520240710483
|
13/05/2024
|
padmavati
|
0205040WL026670
|
padmavati
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295602
|
|
MRS EERI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Penugonda
|
AP-05-040-002-002/010863
(VADALI)
|
0205040000NRG25130520240710484
|
13/05/2024
|
suramma
|
0205040WL026670
|
suramma
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295589
|
|
MRS SURAMMA CHITIKENA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Penugonda
|
AP-05-040-002-002/010897
(VADALI)
|
0205040000NRG25130520240710485
|
13/05/2024
|
lakshmi
|
0205040WL026670
|
lakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295601
|
|
KOMATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Penugonda
|
AP-05-040-002-002/010910
(VADALI)
|
0205040000NRG25130520240710486
|
13/05/2024
|
sridurga
|
0205040WL026670
|
sridurga
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295749
|
|
Mrs SRI DURGA MANE
|
INDIAN BANK(607105)
|
|
412
|
Penugonda
|
AP-05-040-002-002/010918
(VADALI)
|
0205040000NRG25130520240711137
|
13/05/2024
|
manohar
|
0205040WL026683
|
manohar
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295825
|
|
MR KASANI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Penugonda
|
AP-05-040-002-002/010921
(VADALI)
|
0205040000NRG25130520240711138
|
13/05/2024
|
lakshmi
|
0205040WL026683
|
lakshmi
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295727
|
|
KASANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Penugonda
|
AP-05-040-002-002/010927
(VADALI)
|
0205040000NRG25130520240711139
|
13/05/2024
|
santhikumari
|
0205040WL026683
|
santhikumari
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295721
|
|
MRS PANDI SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Penugonda
|
AP-05-040-002-002/010943
(VADALI)
|
0205040000NRG25130520240711140
|
13/05/2024
|
lakshmidurga
|
0205040WL026683
|
lakshmidurga
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295600
|
|
MRS KASANI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Penugonda
|
AP-05-040-002-002/010962
(VADALI)
|
0205040000NRG25130520240711141
|
13/05/2024
|
nagababu
|
0205040WL026683
|
nagababu
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295746
|
|
MR KASANI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Penugonda
|
AP-05-040-002-002/010969
(VADALI)
|
0205040000NRG25130520240710487
|
13/05/2024
|
satyanarayana
|
0205040WL026670
|
satyanarayana
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295420
|
|
MR MARISETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Penugonda
|
AP-05-040-002-002/010969
(VADALI)
|
0205040000NRG25130520240710488
|
13/05/2024
|
sesharathnam
|
0205040WL026670
|
sesharathnam
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295588
|
|
MRS SESHA RATNAM MARISETTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Penugonda
|
AP-05-040-002-002/010976
(VADALI)
|
0205040000NRG25130520240711142
|
13/05/2024
|
peddintlu
|
0205040WL026683
|
peddintlu
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295465
|
|
MRS KONDETI PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Penugonda
|
AP-05-040-002-002/010981
(VADALI)
|
0205040000NRG25130520240711144
|
13/05/2024
|
lakshmi jyothi
|
0205040WL026683
|
lakshmi jyothi
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295594
|
|
RELANGI LAKSHMI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Penugonda
|
AP-05-040-002-002/011020
(VADALI)
|
0205040000NRG25130520240711146
|
13/05/2024
|
B Venkateswari
|
0205040WL026683
|
B Venkateswari
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295431
|
|
BOLLAM VENKATESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
422
|
Penugonda
|
AP-05-040-002-002/011020
(VADALI)
|
0205040000NRG25130520240711145
|
13/05/2024
|
Musalayya
|
0205040WL026683
|
Musalayya
|
00415
|
SBIN0020565
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295421
|
|
MR BOLLAM MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Penugonda
|
AP-05-040-002-002/011021
(VADALI)
|
0205040000NRG25130520240711147
|
13/05/2024
|
Dhanamma
|
0205040WL026683
|
Dhanamma
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295730
|
|
MRS KASANI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Penugonda
|
AP-05-040-002-002/011063
(VADALI)
|
0205040000NRG25130520240710490
|
13/05/2024
|
R.Venkatalakshmi
|
0205040WL026670
|
R.Venkatalakshmi
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295896
|
|
MRS RAJULAPUDI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Penugonda
|
AP-05-040-002-002/011082
(VADALI)
|
0205040000NRG25130520240710491
|
13/05/2024
|
aiswarya
|
0205040WL026670
|
aiswarya
|
00415
|
SBIN0020565
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295861
|
|
CHITIKENA ISWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Penugonda
|
AP-05-040-002-002/011150
(VADALI)
|
0205040000NRG25130520240711148
|
13/05/2024
|
veera venkata satya sai babu
|
0205040WL026683
|
veera venkata satya sai babu
|
00415
|
SBIN0020565
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295500
|
|
MR VARDHINEEDI VEERA VENKATA SATYA SAIBA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Penugonda
|
AP-05-040-005-004/010410
(ILAPARRU)
|
0205040000NRG25130520240711686
|
13/05/2024
|
masenu
|
0205040WL026689
|
masenu
|
00415
|
SBIN0020565
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125295715
|
|
KATTA MASENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Penugonda
|
AP-05-040-005-004/010413
(ILAPARRU)
|
0205040000NRG25130520240711690
|
13/05/2024
|
lakshminarasamma
|
0205040WL026689
|
lakshminarasamma
|
00415
|
SBIN0020565
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125295717
|
|
KOPPISETTI LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Penugonda
|
AP-05-040-005-004/010418
(ILAPARRU)
|
0205040000NRG25130520240711693
|
13/05/2024
|
vimala
|
0205040WL026689
|
vimala
|
00415
|
SBIN0020565
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125295531
|
|
GUBBALA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Penugonda
|
AP-05-040-005-004/010419
(ILAPARRU)
|
0205040000NRG25130520240711694
|
13/05/2024
|
peddintlu
|
0205040WL026689
|
peddintlu
|
00415
|
SBIN0020565
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295530
|
|
MRS PEDDINTULU KATTA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Penugonda
|
AP-05-040-005-004/010420
(ILAPARRU)
|
0205040000NRG25130520240711695
|
13/05/2024
|
varalakshmi
|
0205040WL026689
|
varalakshmi
|
00415
|
SBIN0020565
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125295529
|
|
KOTTANI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Penugonda
|
AP-05-040-005-004/010524
(ILAPARRU)
|
0205040000NRG25130520240710318
|
13/05/2024
|
radha
|
0205040WL026667
|
radha
|
00415
|
SBIN0020565
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295427
|
|
PANDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Penugonda
|
AP-05-040-005-004/020020
(ILAPARRU)
|
0205040000NRG25130520240711655
|
13/05/2024
|
Nagamani
|
0205040WL026688
|
Nagamani
|
00415
|
SBIN0020565
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125295782
|
|
KATTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Penugonda
|
AP-05-040-009-009/010032
(KOTHALAPARRU)
|
0205040000NRG25130520240710396
|
13/05/2024
|
Lakshmi
|
0205040WL026669
|
Lakshmi
|
00415
|
SBIN0020565
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295726
|
|
MRS DAMPAVABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Penugonda
|
AP-05-040-009-009/010291
(KOTHALAPARRU)
|
0205040000NRG25130520240710399
|
13/05/2024
|
lakshmi
|
0205040WL026669
|
lakshmi
|
00415
|
SBIN0020565
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295774
|
|
MRS PALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Penugonda
|
AP-05-040-009-009/010358
(KOTHALAPARRU)
|
0205040000NRG25130520240710400
|
13/05/2024
|
nagamani
|
0205040WL026669
|
nagamani
|
00415
|
SBIN0020565
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295757
|
|
PALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Penugonda
|
AP-05-040-009-009/010463
(KOTHALAPARRU)
|
0205040000NRG25130520240710406
|
13/05/2024
|
nagalakshmi
|
0205040WL026669
|
nagalakshmi
|
00415
|
SBIN0020565
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295756
|
|
KADALI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Penugonda
|
AP-05-040-009-009/010470
(KOTHALAPARRU)
|
0205040000NRG25130520240710625
|
13/05/2024
|
veeramma
|
0205040WL026673
|
veeramma
|
00415
|
SBIN0020565
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125295562
|
|
KETHA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Penugonda
|
AP-05-040-009-009/020037
(KOTHALAPARRU)
|
0205040000NRG25130520240710424
|
13/05/2024
|
Lakshmi
|
0205040WL026669
|
Lakshmi
|
00415
|
SBIN0020565
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295560
|
|
MALLULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Penugonda
|
AP-05-040-011-011/010607
(DEVA)
|
0205040000NRG25130520240710871
|
13/05/2024
|
sunitha
|
0205040WL026675
|
sunitha
|
00415
|
SBIN0020565
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295848
|
|
MRS KALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Penugonda
|
AP-05-040-013-013/010543
(NADIPUDI)
|
0205040000NRG25090520240640873
|
13/05/2024
|
lakshmi
|
0205040WL025418
|
lakshmi
|
00415
|
SBIN0020565
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295514
|
|
YANDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Penugonda
|
AP-05-040-013-013/010678
(NADIPUDI)
|
0205040000NRG25090520240643151
|
13/05/2024
|
seetamahalakshmi
|
0205040WL025446
|
seetamahalakshmi
|
00415
|
SBIN0020565
|
547
|
547
|
Processed
|
18/05/2024
|
|
4125295513
|
|
MRS SEELAM SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93800
|
93800
|
|
|
|
|
|
|
|
|
443
|
Penugonda
|
AP-05-040-001-008/011751
(PENUGONDA)
|
0205040000NRG25130520240710499
|
13/05/2024
|
padmavati
|
0205040WL026671
|
padmavati
|
00415
|
SBIN0021149
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125295478
|
|
CHITTURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Penugonda
|
AP-05-040-002-002/010083
(VADALI)
|
0205040000NRG25090520240640829
|
13/05/2024
|
Swarajyam
|
0205040WL025414
|
Swarajyam
|
00415
|
SBIN0021149
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295840
|
|
MRS AMBATI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Penugonda
|
AP-05-040-002-002/010083
(VADALI)
|
0205040000NRG25130520240711062
|
13/05/2024
|
Swarajyam
|
0205040WL026683
|
Swarajyam
|
00415
|
SBIN0021149
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295841
|
|
MRS AMBATI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Penugonda
|
AP-05-040-002-002/010282
(VADALI)
|
0205040000NRG25130520240710449
|
13/05/2024
|
Savitri
|
0205040WL026670
|
Savitri
|
00415
|
SBIN0021149
|
546
|
546
|
Processed
|
18/05/2024
|
|
4125295576
|
|
MRS CHITIKENA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Penugonda
|
AP-05-040-009-009/010504
(KOTHALAPARRU)
|
0205040000NRG25130520240710628
|
13/05/2024
|
ananthalakshmi
|
0205040WL026673
|
ananthalakshmi
|
00415
|
SBIN0021149
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295620
|
|
MRS ANANTHALAKSHMI PEETHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3193
|
3193
|
|
|
|
|
|
|
|
|
448
|
Penugonda
|
AP-05-040-009-009/010014
(KOTHALAPARRU)
|
0205040000NRG25130520240710592
|
13/05/2024
|
CHINTAPALLI VENKATAGANAPATHI
|
0205040WL026673
|
CHINTAPALLI VENKATAGANAPATHI
|
00468
|
UBIN0561363
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295854
|
|
MR VENKATAGANAPATHI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Penugonda
|
AP-05-040-009-009/010020
(KOTHALAPARRU)
|
0205040000NRG25130520240710595
|
13/05/2024
|
Seetamahalakshmi
|
0205040WL026673
|
Seetamahalakshmi
|
00468
|
UBIN0561363
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295549
|
|
SEETAMAHALAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Penugonda
|
AP-05-040-011-011/010318
(DEVA)
|
0205040000NRG25130520240710857
|
13/05/2024
|
madana gopala krishna
|
0205040WL026675
|
madana gopala krishna
|
00468
|
UBIN0561363
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295822
|
|
GUDALA MADANA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
|
451
|
Penugonda
|
AP-05-040-001-008/011730
(PENUGONDA)
|
0205040000NRG25130520240710493
|
13/05/2024
|
nagalakshmi
|
0205040WL026671
|
nagalakshmi
|
00468
|
UBIN0804291
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125295475
|
|
GUBBALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Penugonda
|
AP-05-040-001-008/011742
(PENUGONDA)
|
0205040000NRG25130520240710498
|
13/05/2024
|
Nagamani
|
0205040WL026671
|
Nagamani
|
00468
|
UBIN0804291
|
262
|
262
|
Processed
|
18/05/2024
|
|
4125295476
|
|
JUTTHUKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Penugonda
|
AP-05-040-001-008/012179
(PENUGONDA)
|
0205040000NRG25130520240710504
|
13/05/2024
|
nagalakshmi
|
0205040WL026671
|
nagalakshmi
|
00468
|
UBIN0804291
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125295482
|
|
KANDIBOINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Penugonda
|
AP-05-040-005-004/020031
(ILAPARRU)
|
0205040000NRG25130520240711657
|
13/05/2024
|
Subbarao
|
0205040WL026688
|
Subbarao
|
00468
|
UBIN0804291
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295850
|
|
CHITTURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Penugonda
|
AP-05-040-009-009/010083
(KOTHALAPARRU)
|
0205040000NRG25130520240710397
|
13/05/2024
|
Subhadra
|
0205040WL026669
|
Subhadra
|
00468
|
UBIN0804291
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295543
|
|
MAILE SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Penugonda
|
AP-05-040-009-009/020019
(KOTHALAPARRU)
|
0205040000NRG25130520240710416
|
13/05/2024
|
Savitri
|
0205040WL026669
|
Savitri
|
00468
|
UBIN0804291
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295541
|
|
SAVITRI TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Penugonda
|
AP-05-040-009-009/020035
(KOTHALAPARRU)
|
0205040000NRG25130520240710422
|
13/05/2024
|
Surya Maheswara Rao
|
0205040WL026669
|
Surya Maheswara Rao
|
00468
|
UBIN0804291
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295542
|
|
KADALI SURYA MAHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Penugonda
|
AP-05-040-009-009/020078
(KOTHALAPARRU)
|
0205040000NRG25130520240710436
|
13/05/2024
|
RAMARAO
|
0205040WL026669
|
RAMARAO
|
00468
|
UBIN0804291
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295808
|
|
PALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Penugonda
|
AP-05-040-009-009/030028
(KOTHALAPARRU)
|
0205040000NRG25130520240710656
|
13/05/2024
|
Raja Rajeswari
|
0205040WL026673
|
Raja Rajeswari
|
00468
|
UBIN0804291
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295564
|
|
PITHANI RAJARAJESWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Penugonda
|
AP-05-040-011-011/010617
(DEVA)
|
0205040000NRG25130520240710872
|
13/05/2024
|
adilakshmi
|
0205040WL026675
|
adilakshmi
|
00468
|
UBIN0804291
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125295819
|
|
MS ADILAKSHMI KETHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Penugonda
|
AP-05-040-013-013/010056
(NADIPUDI)
|
0205040000NRG25090520240640906
|
13/05/2024
|
Paavani
|
0205040WL025419
|
Paavani
|
00468
|
UBIN0804291
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295176
|
|
KATTA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Penugonda
|
AP-05-040-013-013/010154
(NADIPUDI)
|
0205040000NRG25090520240640852
|
13/05/2024
|
Lakshminarayana
|
0205040WL025418
|
Lakshminarayana
|
00468
|
UBIN0804291
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295249
|
|
MAMIDISETTI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Penugonda
|
AP-05-040-013-013/010226
(NADIPUDI)
|
0205040000NRG25090520240640921
|
13/05/2024
|
Mani
|
0205040WL025419
|
Mani
|
00468
|
UBIN0804291
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295290
|
|
NEKKANTI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Penugonda
|
AP-05-040-013-013/010515
(NADIPUDI)
|
0205040000NRG25090520240640930
|
13/05/2024
|
santhakumari
|
0205040WL025419
|
santhakumari
|
00468
|
UBIN0804291
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295298
|
|
NELAPUDI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
465
|
Penugonda
|
AP-05-040-005-004/010007
(ILAPARRU)
|
0205040000NRG25130520240711620
|
13/05/2024
|
Satyavathi
|
0205040WL026688
|
Satyavathi
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295780
|
|
NEDUNURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Penugonda
|
AP-05-040-005-004/010008
(ILAPARRU)
|
0205040000NRG25130520240711621
|
13/05/2024
|
Dhanalakshmi
|
0205040WL026688
|
Dhanalakshmi
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295198
|
|
NEDUNURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Penugonda
|
AP-05-040-005-004/010015
(ILAPARRU)
|
0205040000NRG25130520240711623
|
13/05/2024
|
Nagamani
|
0205040WL026688
|
Nagamani
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295267
|
|
NEDUNURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Penugonda
|
AP-05-040-005-004/010015
(ILAPARRU)
|
0205040000NRG25130520240711622
|
13/05/2024
|
Raju
|
0205040WL026688
|
Raju
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295183
|
|
NEDUNURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Penugonda
|
AP-05-040-005-004/010018
(ILAPARRU)
|
0205040000NRG25130520240711624
|
13/05/2024
|
Laajaru
|
0205040WL026688
|
Laajaru
|
00468
|
UBIN0805076
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295379
|
|
NEDUNURI LAJARU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Penugonda
|
AP-05-040-005-004/010018
(ILAPARRU)
|
0205040000NRG25130520240711625
|
13/05/2024
|
Maartamma
|
0205040WL026688
|
Maartamma
|
00468
|
UBIN0805076
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125295211
|
|
NEDUNURI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Penugonda
|
AP-05-040-005-004/010025
(ILAPARRU)
|
0205040000NRG25130520240711627
|
13/05/2024
|
Maartamma
|
0205040WL026688
|
Maartamma
|
00468
|
UBIN0805076
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295797
|
|
NAREDMILLI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Penugonda
|
AP-05-040-005-004/010029
(ILAPARRU)
|
0205040000NRG25130520240711629
|
13/05/2024
|
Mahalakshmi
|
0205040WL026688
|
Mahalakshmi
|
00468
|
UBIN0805076
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295466
|
|
MRS MAHA LAKSHMI JONNADA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Penugonda
|
AP-05-040-005-004/010029
(ILAPARRU)
|
0205040000NRG25130520240711628
|
13/05/2024
|
Nageswararao
|
0205040WL026688
|
Nageswararao
|
00468
|
UBIN0805076
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295219
|
|
JONNDA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Penugonda
|
AP-05-040-005-004/010032
(ILAPARRU)
|
0205040000NRG25130520240711630
|
13/05/2024
|
Ratnam
|
0205040WL026688
|
Ratnam
|
00468
|
UBIN0805076
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125295723
|
|
NEDUNURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
Penugonda
|
AP-05-040-005-004/010034
(ILAPARRU)
|
0205040000NRG25130520240711632
|
13/05/2024
|
Mangatayaru
|
0205040WL026688
|
Mangatayaru
|
00468
|
UBIN0805076
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125295389
|
|
NEMANURI MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Penugonda
|
AP-05-040-005-004/010034
(ILAPARRU)
|
0205040000NRG25130520240711631
|
13/05/2024
|
Venkateswarulu
|
0205040WL026688
|
Venkateswarulu
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295781
|
|
NEDUNURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Penugonda
|
AP-05-040-005-004/010036
(ILAPARRU)
|
0205040000NRG25130520240711633
|
13/05/2024
|
Venkatapooturaju
|
0205040WL026688
|
Venkatapooturaju
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295242
|
|
YARLAGADDA VENKATAPOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Penugonda
|
AP-05-040-005-004/010040
(ILAPARRU)
|
0205040000NRG25130520240711634
|
13/05/2024
|
Jaan
|
0205040WL026688
|
Jaan
|
00468
|
UBIN0805076
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125295857
|
|
MALLAVARAPU JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Penugonda
|
AP-05-040-005-004/010040
(ILAPARRU)
|
0205040000NRG25130520240711635
|
13/05/2024
|
Santhikumaari
|
0205040WL026688
|
Santhikumaari
|
00468
|
UBIN0805076
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125295271
|
|
MALLAVARAPU SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Penugonda
|
AP-05-040-005-004/010042
(ILAPARRU)
|
0205040000NRG25130520240711636
|
13/05/2024
|
Mariyaalamma
|
0205040WL026688
|
Mariyaalamma
|
00468
|
UBIN0805076
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295386
|
|
NEDUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Penugonda
|
AP-05-040-005-004/010047
(ILAPARRU)
|
0205040000NRG25130520240711718
|
13/05/2024
|
Sudarshanarao
|
0205040WL026690
|
Sudarshanarao
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295680
|
|
CHIKILE SUDHARSAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Penugonda
|
AP-05-040-005-004/010054
(ILAPARRU)
|
0205040000NRG25130520240711719
|
13/05/2024
|
Daaniyelu
|
0205040WL026690
|
Daaniyelu
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295293
|
|
PULIDINDI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Penugonda
|
AP-05-040-005-004/010054
(ILAPARRU)
|
0205040000NRG25130520240711720
|
13/05/2024
|
Gangaratnam
|
0205040WL026690
|
Gangaratnam
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295213
|
|
PULIDINDI GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
Penugonda
|
AP-05-040-005-004/010060
(ILAPARRU)
|
0205040000NRG25130520240711722
|
13/05/2024
|
Mangaratnam
|
0205040WL026690
|
Mangaratnam
|
00468
|
UBIN0805076
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295275
|
|
BALLA MANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
485
|
Penugonda
|
AP-05-040-005-004/010062
(ILAPARRU)
|
0205040000NRG25130520240711723
|
13/05/2024
|
Jyothi
|
0205040WL026690
|
Jyothi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295251
|
|
GUNNA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Penugonda
|
AP-05-040-005-004/010076
(ILAPARRU)
|
0205040000NRG25130520240711724
|
13/05/2024
|
Chandrasekhar
|
0205040WL026690
|
Chandrasekhar
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295181
|
|
VUTALA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
Penugonda
|
AP-05-040-005-004/010081
(ILAPARRU)
|
0205040000NRG25130520240711725
|
13/05/2024
|
Venkata Narasamma
|
0205040WL026690
|
Venkata Narasamma
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295235
|
|
VIPPARTHI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Penugonda
|
AP-05-040-005-004/010085
(ILAPARRU)
|
0205040000NRG25130520240711726
|
13/05/2024
|
Narasimharao
|
0205040WL026690
|
Narasimharao
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295265
|
|
ENUGUPALLI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Penugonda
|
AP-05-040-005-004/010111
(ILAPARRU)
|
0205040000NRG25130520240711729
|
13/05/2024
|
Ganga
|
0205040WL026690
|
Ganga
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295252
|
|
GANGOLU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Penugonda
|
AP-05-040-005-004/010111
(ILAPARRU)
|
0205040000NRG25130520240711728
|
13/05/2024
|
Venkatrao
|
0205040WL026690
|
Venkatrao
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295678
|
|
GANGOLU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Penugonda
|
AP-05-040-005-004/010113
(ILAPARRU)
|
0205040000NRG25130520240711731
|
13/05/2024
|
Kumari
|
0205040WL026690
|
Kumari
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295234
|
|
DIDLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Penugonda
|
AP-05-040-005-004/010136
(ILAPARRU)
|
0205040000NRG25130520240711733
|
13/05/2024
|
Narasimhamurthy
|
0205040WL026690
|
Narasimhamurthy
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295309
|
|
TADI NARASIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Penugonda
|
AP-05-040-005-004/010143
(ILAPARRU)
|
0205040000NRG25130520240711734
|
13/05/2024
|
Suloman
|
0205040WL026690
|
Suloman
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295291
|
|
SARELLA SALOMAN
|
UNION BANK OF INDIA(508500)
|
|
494
|
Penugonda
|
AP-05-040-005-004/010148
(ILAPARRU)
|
0205040000NRG25130520240711735
|
13/05/2024
|
Satyam
|
0205040WL026690
|
Satyam
|
00468
|
UBIN0805076
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295705
|
|
NELA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Penugonda
|
AP-05-040-005-004/010162
(ILAPARRU)
|
0205040000NRG25130520240711737
|
13/05/2024
|
chikile laxmi
|
0205040WL026690
|
chikile laxmi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295295
|
|
CHIKILE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Penugonda
|
AP-05-040-005-004/010176
(ILAPARRU)
|
0205040000NRG25130520240711739
|
13/05/2024
|
Lalitakumaari
|
0205040WL026690
|
Lalitakumaari
|
00468
|
UBIN0805076
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125295268
|
|
KOLATI LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Penugonda
|
AP-05-040-005-004/010178
(ILAPARRU)
|
0205040000NRG25130520240711740
|
13/05/2024
|
Anasuya
|
0205040WL026690
|
Anasuya
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295277
|
|
KATIKATALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Penugonda
|
AP-05-040-005-004/010180
(ILAPARRU)
|
0205040000NRG25130520240711741
|
13/05/2024
|
Mahalakshmi
|
0205040WL026690
|
Mahalakshmi
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295292
|
|
UNNAMATLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Penugonda
|
AP-05-040-005-004/010180
(ILAPARRU)
|
0205040000NRG25130520240711742
|
13/05/2024
|
Santamma
|
0205040WL026690
|
Santamma
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295168
|
|
UNNAMATLA SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Penugonda
|
AP-05-040-005-004/010181
(ILAPARRU)
|
0205040000NRG25130520240710267
|
13/05/2024
|
Leelamma
|
0205040WL026667
|
Leelamma
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295635
|
|
LEELAMMA MATTAPARTI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Penugonda
|
AP-05-040-005-004/010181
(ILAPARRU)
|
0205040000NRG25130520240710266
|
13/05/2024
|
Satyanarayana
|
0205040WL026667
|
Satyanarayana
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295281
|
|
MATTAPARTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Penugonda
|
AP-05-040-005-004/010183
(ILAPARRU)
|
0205040000NRG25130520240711743
|
13/05/2024
|
Bharati
|
0205040WL026690
|
Bharati
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295230
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Penugonda
|
AP-05-040-005-004/010188
(ILAPARRU)
|
0205040000NRG25130520240711744
|
13/05/2024
|
Veeraswamy
|
0205040WL026690
|
Veeraswamy
|
00468
|
UBIN0805076
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125295679
|
|
DIDLA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Penugonda
|
AP-05-040-005-004/010188
(ILAPARRU)
|
0205040000NRG25130520240711745
|
13/05/2024
|
Vijayakumaari
|
0205040WL026690
|
Vijayakumaari
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295707
|
|
DIDLA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Penugonda
|
AP-05-040-005-004/010203
(ILAPARRU)
|
0205040000NRG25130520240710270
|
13/05/2024
|
Lakshmi
|
0205040WL026667
|
Lakshmi
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295631
|
|
KATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Penugonda
|
AP-05-040-005-004/010204
(ILAPARRU)
|
0205040000NRG25130520240710272
|
13/05/2024
|
Venkatalakshmi
|
0205040WL026667
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295641
|
|
KATTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Penugonda
|
AP-05-040-005-004/010207
(ILAPARRU)
|
0205040000NRG25130520240710274
|
13/05/2024
|
Suryarao
|
0205040WL026667
|
Suryarao
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295285
|
|
PECHETTI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Penugonda
|
AP-05-040-005-004/010210
(ILAPARRU)
|
0205040000NRG25130520240710276
|
13/05/2024
|
Lakshmi
|
0205040WL026667
|
Lakshmi
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295632
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Penugonda
|
AP-05-040-005-004/010212
(ILAPARRU)
|
0205040000NRG25130520240710278
|
13/05/2024
|
Anantalakshmi
|
0205040WL026667
|
Anantalakshmi
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295644
|
|
PECHETTI ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Penugonda
|
AP-05-040-005-004/010212
(ILAPARRU)
|
0205040000NRG25130520240710277
|
13/05/2024
|
PECHHetti Ramachandararao
|
0205040WL026667
|
PECHHetti Ramachandararao
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295244
|
|
PECHHETTI RAMACHANDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Penugonda
|
AP-05-040-005-004/010214
(ILAPARRU)
|
0205040000NRG25130520240710279
|
13/05/2024
|
Lakshmi Durga
|
0205040WL026667
|
Lakshmi Durga
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295175
|
|
KATTA LAKSHMIDURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Penugonda
|
AP-05-040-005-004/010215
(ILAPARRU)
|
0205040000NRG25130520240710280
|
13/05/2024
|
Rajyalakshmi
|
0205040WL026667
|
Rajyalakshmi
|
00468
|
UBIN0805076
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295521
|
|
PECHETTI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Penugonda
|
AP-05-040-005-004/010218
(ILAPARRU)
|
0205040000NRG25130520240710282
|
13/05/2024
|
Suryanarayana
|
0205040WL026667
|
Suryanarayana
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295516
|
|
NUKALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Penugonda
|
AP-05-040-005-004/010221
(ILAPARRU)
|
0205040000NRG25130520240710283
|
13/05/2024
|
J Nagaraju
|
0205040WL026667
|
J Nagaraju
|
00468
|
UBIN0805076
|
811
|
811
|
Rejected
|
22/05/2024
|
|
4125295178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Penugonda
|
AP-05-040-005-004/010221
(ILAPARRU)
|
0205040000NRG25130520240710284
|
13/05/2024
|
Parvati
|
0205040WL026667
|
Parvati
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295263
|
|
JUTTIGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Penugonda
|
AP-05-040-005-004/010222
(ILAPARRU)
|
0205040000NRG25130520240710285
|
13/05/2024
|
Satyanaryana
|
0205040WL026667
|
Satyanaryana
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295388
|
|
MYGAPULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Penugonda
|
AP-05-040-005-004/010249
(ILAPARRU)
|
0205040000NRG25130520240710289
|
13/05/2024
|
Mahalakshmi
|
0205040WL026667
|
Mahalakshmi
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295195
|
|
ANDE MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Penugonda
|
AP-05-040-005-004/010250
(ILAPARRU)
|
0205040000NRG25130520240710290
|
13/05/2024
|
Srinivasarao
|
0205040WL026667
|
Srinivasarao
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295515
|
|
ACHANTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Penugonda
|
AP-05-040-005-004/010256
(ILAPARRU)
|
0205040000NRG25130520240710292
|
13/05/2024
|
Lakshmi
|
0205040WL026667
|
Lakshmi
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295169
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Penugonda
|
AP-05-040-005-004/010258
(ILAPARRU)
|
0205040000NRG25130520240710294
|
13/05/2024
|
Nagamani
|
0205040WL026667
|
Nagamani
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295522
|
|
PENUGONDA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Penugonda
|
AP-05-040-005-004/010258
(ILAPARRU)
|
0205040000NRG25130520240710293
|
13/05/2024
|
Satyanaryana
|
0205040WL026667
|
Satyanaryana
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295280
|
|
PENUGONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Penugonda
|
AP-05-040-005-004/010261
(ILAPARRU)
|
0205040000NRG25130520240710295
|
13/05/2024
|
Nagamani
|
0205040WL026667
|
Nagamani
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295197
|
|
GUDIPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Penugonda
|
AP-05-040-005-004/010266
(ILAPARRU)
|
0205040000NRG25130520240710296
|
13/05/2024
|
Venkatalakshmi
|
0205040WL026667
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295262
|
|
KETHA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Penugonda
|
AP-05-040-005-004/010274
(ILAPARRU)
|
0205040000NRG25130520240711747
|
13/05/2024
|
Esuratnam
|
0205040WL026690
|
Esuratnam
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295802
|
|
DIDLA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Penugonda
|
AP-05-040-005-004/010281
(ILAPARRU)
|
0205040000NRG25130520240710298
|
13/05/2024
|
Adilakshmi
|
0205040WL026667
|
Adilakshmi
|
00468
|
UBIN0805076
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295636
|
|
KATTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Penugonda
|
AP-05-040-005-004/010281
(ILAPARRU)
|
0205040000NRG25130520240710297
|
13/05/2024
|
Ramakrishna
|
0205040WL026667
|
Ramakrishna
|
00468
|
UBIN0805076
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295286
|
|
KATTA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Penugonda
|
AP-05-040-005-004/010282
(ILAPARRU)
|
0205040000NRG25130520240710299
|
13/05/2024
|
Lakshmi
|
0205040WL026667
|
Lakshmi
|
00468
|
UBIN0805076
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125295228
|
|
PECHETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Penugonda
|
AP-05-040-005-004/010286
(ILAPARRU)
|
0205040000NRG25130520240710301
|
13/05/2024
|
Seetamahalakshmi
|
0205040WL026667
|
Seetamahalakshmi
|
00468
|
UBIN0805076
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295523
|
|
KOYINANI SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Penugonda
|
AP-05-040-005-004/010298
(ILAPARRU)
|
0205040000NRG25130520240710302
|
13/05/2024
|
Varalakshmi
|
0205040WL026667
|
Varalakshmi
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295518
|
|
MIDATHANI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Penugonda
|
AP-05-040-005-004/010301
(ILAPARRU)
|
0205040000NRG25130520240710303
|
13/05/2024
|
Bhagyalakshmi
|
0205040WL026667
|
Bhagyalakshmi
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295470
|
|
KETHA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Penugonda
|
AP-05-040-005-004/010309
(ILAPARRU)
|
0205040000NRG25130520240710305
|
13/05/2024
|
Lakshmi
|
0205040WL026667
|
Lakshmi
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295266
|
|
VAKADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Penugonda
|
AP-05-040-005-004/010326
(ILAPARRU)
|
0205040000NRG25130520240711748
|
13/05/2024
|
John
|
0205040WL026690
|
John
|
00468
|
UBIN0805076
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125295160
|
|
VADLAPATI JOHN
|
UNION BANK OF INDIA(508500)
|
|
533
|
Penugonda
|
AP-05-040-005-004/010327
(ILAPARRU)
|
0205040000NRG25130520240710323
|
13/05/2024
|
Chintanna
|
0205040WL026668
|
Chintanna
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295627
|
|
Mr Katikatala Chintanna CHINTANNA
|
INDIAN BANK(607105)
|
|
534
|
Penugonda
|
AP-05-040-005-004/010330
(ILAPARRU)
|
0205040000NRG25130520240710324
|
13/05/2024
|
Chandra
|
0205040WL026668
|
Chandra
|
00468
|
UBIN0805076
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125295218
|
|
PANDI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Penugonda
|
AP-05-040-005-004/010331
(ILAPARRU)
|
0205040000NRG25130520240710325
|
13/05/2024
|
Krishnaveni
|
0205040WL026668
|
Krishnaveni
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295302
|
|
Mrs GUTTULA KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
536
|
Penugonda
|
AP-05-040-005-004/010335
(ILAPARRU)
|
0205040000NRG25130520240710326
|
13/05/2024
|
Srilakshmi
|
0205040WL026668
|
Srilakshmi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295165
|
|
JUTHUGA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Penugonda
|
AP-05-040-005-004/010339
(ILAPARRU)
|
0205040000NRG25130520240710330
|
13/05/2024
|
Chellayamma
|
0205040WL026668
|
Chellayamma
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295229
|
|
JUTTIGA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Penugonda
|
AP-05-040-005-004/010339
(ILAPARRU)
|
0205040000NRG25130520240710329
|
13/05/2024
|
Krishnarao
|
0205040WL026668
|
Krishnarao
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295630
|
|
JUTTIGA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Penugonda
|
AP-05-040-005-004/010346
(ILAPARRU)
|
0205040000NRG25130520240710332
|
13/05/2024
|
Radha
|
0205040WL026668
|
Radha
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295640
|
|
GUTHULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Penugonda
|
AP-05-040-005-004/010347
(ILAPARRU)
|
0205040000NRG25130520240710307
|
13/05/2024
|
Manga
|
0205040WL026667
|
Manga
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295264
|
|
KETHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Penugonda
|
AP-05-040-005-004/010349
(ILAPARRU)
|
0205040000NRG25130520240710308
|
13/05/2024
|
Subbalakshmi
|
0205040WL026667
|
Subbalakshmi
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295180
|
|
KETHA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Penugonda
|
AP-05-040-005-004/010353
(ILAPARRU)
|
0205040000NRG25130520240710333
|
13/05/2024
|
Chandra
|
0205040WL026668
|
Chandra
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295469
|
|
PILLI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Penugonda
|
AP-05-040-005-004/010380
(ILAPARRU)
|
0205040000NRG25130520240711637
|
13/05/2024
|
lakshmi
|
0205040WL026688
|
lakshmi
|
00468
|
UBIN0805076
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125295257
|
|
CHITTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Penugonda
|
AP-05-040-005-004/010387
(ILAPARRU)
|
0205040000NRG25130520240710309
|
13/05/2024
|
ramarao
|
0205040WL026667
|
ramarao
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295668
|
|
ADDEPALLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Penugonda
|
AP-05-040-005-004/010390
(ILAPARRU)
|
0205040000NRG25130520240711638
|
13/05/2024
|
madhavi
|
0205040WL026688
|
madhavi
|
00468
|
UBIN0805076
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125295243
|
|
YARLAGADDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Penugonda
|
AP-05-040-005-004/010392
(ILAPARRU)
|
0205040000NRG25130520240711640
|
13/05/2024
|
sattibabu
|
0205040WL026688
|
sattibabu
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295253
|
|
NEDUNURI SATTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Penugonda
|
AP-05-040-005-004/010393
(ILAPARRU)
|
0205040000NRG25130520240710334
|
13/05/2024
|
lakshmi
|
0205040WL026668
|
lakshmi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295187
|
|
GUDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Penugonda
|
AP-05-040-005-004/010394
(ILAPARRU)
|
0205040000NRG25130520240710335
|
13/05/2024
|
adinarayana
|
0205040WL026668
|
adinarayana
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295637
|
|
KADALI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Penugonda
|
AP-05-040-005-004/010394
(ILAPARRU)
|
0205040000NRG25130520240710336
|
13/05/2024
|
mangadevi
|
0205040WL026668
|
mangadevi
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295645
|
|
KADALI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Penugonda
|
AP-05-040-005-004/010402
(ILAPARRU)
|
0205040000NRG25130520240711678
|
13/05/2024
|
danamma
|
0205040WL026689
|
danamma
|
00468
|
UBIN0805076
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295692
|
|
KATTA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Penugonda
|
AP-05-040-005-004/010403
(ILAPARRU)
|
0205040000NRG25130520240711679
|
13/05/2024
|
madhuri
|
0205040WL026689
|
madhuri
|
00468
|
UBIN0805076
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125295162
|
|
KATTA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Penugonda
|
AP-05-040-005-004/010404
(ILAPARRU)
|
0205040000NRG25130520240711680
|
13/05/2024
|
duraga
|
0205040WL026689
|
duraga
|
00468
|
UBIN0805076
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295694
|
|
Mrs DURGA KATTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
553
|
Penugonda
|
AP-05-040-005-004/010406
(ILAPARRU)
|
0205040000NRG25130520240711682
|
13/05/2024
|
sitamahalakshmi
|
0205040WL026689
|
sitamahalakshmi
|
00468
|
UBIN0805076
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295217
|
|
BOKKA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Penugonda
|
AP-05-040-005-004/010411
(ILAPARRU)
|
0205040000NRG25130520240711689
|
13/05/2024
|
somalakshmi
|
0205040WL026689
|
somalakshmi
|
00468
|
UBIN0805076
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295691
|
|
BOKKA SOMALAMMA ALIAS SOMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Penugonda
|
AP-05-040-005-004/010411
(ILAPARRU)
|
0205040000NRG25130520240711688
|
13/05/2024
|
venkateswararao
|
0205040WL026689
|
venkateswararao
|
00468
|
UBIN0805076
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295184
|
|
BOKKA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Penugonda
|
AP-05-040-005-004/010415
(ILAPARRU)
|
0205040000NRG25130520240711691
|
13/05/2024
|
suseela
|
0205040WL026689
|
suseela
|
00468
|
UBIN0805076
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295182
|
|
KATTA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Penugonda
|
AP-05-040-005-004/010416
(ILAPARRU)
|
0205040000NRG25130520240711692
|
13/05/2024
|
manga
|
0205040WL026689
|
manga
|
00468
|
UBIN0805076
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125295519
|
|
KATTA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Penugonda
|
AP-05-040-005-004/010421
(ILAPARRU)
|
0205040000NRG25130520240711696
|
13/05/2024
|
chinnilakshmi
|
0205040WL026689
|
chinnilakshmi
|
00468
|
UBIN0805076
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295163
|
|
KATTA CHINALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Penugonda
|
AP-05-040-005-004/010426
(ILAPARRU)
|
0205040000NRG25130520240711700
|
13/05/2024
|
padmavathi
|
0205040WL026689
|
padmavathi
|
00468
|
UBIN0805076
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125295517
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Penugonda
|
AP-05-040-005-004/010427
(ILAPARRU)
|
0205040000NRG25130520240711701
|
13/05/2024
|
satyavathi
|
0205040WL026689
|
satyavathi
|
00468
|
UBIN0805076
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295520
|
|
KATTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Penugonda
|
AP-05-040-005-004/010431
(ILAPARRU)
|
0205040000NRG25130520240711702
|
13/05/2024
|
lokeswari
|
0205040WL026689
|
lokeswari
|
00468
|
UBIN0805076
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295203
|
|
G LOKESWARI
|
GENERAL POST OFFICE(607245)
|
|
562
|
Penugonda
|
AP-05-040-005-004/010432
(ILAPARRU)
|
0205040000NRG25130520240711703
|
13/05/2024
|
satyavathi
|
0205040WL026689
|
satyavathi
|
00468
|
UBIN0805076
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295710
|
|
GEDDADA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Penugonda
|
AP-05-040-005-004/010433
(ILAPARRU)
|
0205040000NRG25130520240710338
|
13/05/2024
|
kumari
|
0205040WL026668
|
kumari
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295276
|
|
NAKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Penugonda
|
AP-05-040-005-004/010435
(ILAPARRU)
|
0205040000NRG25130520240711641
|
13/05/2024
|
buvaneswari
|
0205040WL026688
|
buvaneswari
|
00468
|
UBIN0805076
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125295270
|
|
KATTA BUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Penugonda
|
AP-05-040-005-004/010445
(ILAPARRU)
|
0205040000NRG25130520240710311
|
13/05/2024
|
jagadeswari
|
0205040WL026667
|
jagadeswari
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295269
|
|
KETHA JAGADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Penugonda
|
AP-05-040-005-004/010460
(ILAPARRU)
|
0205040000NRG25130520240711643
|
13/05/2024
|
lalitha
|
0205040WL026688
|
lalitha
|
00468
|
UBIN0805076
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125295711
|
|
SEELAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Penugonda
|
AP-05-040-005-004/010475
(ILAPARRU)
|
0205040000NRG25130520240711704
|
13/05/2024
|
lakshmi
|
0205040WL026689
|
lakshmi
|
00468
|
UBIN0805076
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125295297
|
|
PAILA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Penugonda
|
AP-05-040-005-004/010476
(ILAPARRU)
|
0205040000NRG25130520240711705
|
13/05/2024
|
padmavathi
|
0205040WL026689
|
padmavathi
|
00468
|
UBIN0805076
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125295172
|
|
MALLULA PADMA VATHI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Penugonda
|
AP-05-040-005-004/010477
(ILAPARRU)
|
0205040000NRG25130520240711706
|
13/05/2024
|
durga bhavani
|
0205040WL026689
|
durga bhavani
|
00468
|
UBIN0805076
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295226
|
|
PILLI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Penugonda
|
AP-05-040-005-004/010478
(ILAPARRU)
|
0205040000NRG25130520240711645
|
13/05/2024
|
nagachandra
|
0205040WL026688
|
nagachandra
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295739
|
|
CHITTURI NAGACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Penugonda
|
AP-05-040-005-004/010487
(ILAPARRU)
|
0205040000NRG25130520240710313
|
13/05/2024
|
venkata lakshmi
|
0205040WL026667
|
venkata lakshmi
|
00468
|
UBIN0805076
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125295194
|
|
JOGI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Penugonda
|
AP-05-040-005-004/010493
(ILAPARRU)
|
0205040000NRG25130520240710316
|
13/05/2024
|
govindamma
|
0205040WL026667
|
govindamma
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295222
|
|
PECHETI GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Penugonda
|
AP-05-040-005-004/010499
(ILAPARRU)
|
0205040000NRG25130520240710341
|
13/05/2024
|
nageswararao
|
0205040WL026668
|
nageswararao
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295201
|
|
Mr NAGESWARRAO POLAMURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
574
|
Penugonda
|
AP-05-040-005-004/010511
(ILAPARRU)
|
0205040000NRG25130520240711750
|
13/05/2024
|
navamani
|
0205040WL026690
|
navamani
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295287
|
|
CHIKILE NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Penugonda
|
AP-05-040-005-004/010516
(ILAPARRU)
|
0205040000NRG25130520240711753
|
13/05/2024
|
yasoda
|
0205040WL026690
|
yasoda
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295273
|
|
GANGOLU YESODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Penugonda
|
AP-05-040-005-004/010527
(ILAPARRU)
|
0205040000NRG25130520240711647
|
13/05/2024
|
Satyadurga
|
0205040WL026688
|
Satyadurga
|
00468
|
UBIN0805076
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125295296
|
|
PILLI SATYADURGA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Penugonda
|
AP-05-040-005-004/010528
(ILAPARRU)
|
0205040000NRG25130520240711649
|
13/05/2024
|
Nagamani
|
0205040WL026688
|
Nagamani
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295209
|
|
BOKKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Penugonda
|
AP-05-040-005-004/010528
(ILAPARRU)
|
0205040000NRG25130520240711648
|
13/05/2024
|
Subramanyam
|
0205040WL026688
|
Subramanyam
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295210
|
|
BOKKA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Penugonda
|
AP-05-040-005-004/010530
(ILAPARRU)
|
0205040000NRG25130520240711651
|
13/05/2024
|
SATYANARAYANA
|
0205040WL026688
|
SATYANARAYANA
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295693
|
|
SEELAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Penugonda
|
AP-05-040-005-004/010530
(ILAPARRU)
|
0205040000NRG25130520240711650
|
13/05/2024
|
Subhadra
|
0205040WL026688
|
Subhadra
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295278
|
|
SEELAM SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Penugonda
|
AP-05-040-005-004/010551
(ILAPARRU)
|
0205040000NRG25130520240710319
|
13/05/2024
|
Vijaya Lakshmi
|
0205040WL026667
|
Vijaya Lakshmi
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295161
|
|
JOGI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Penugonda
|
AP-05-040-005-004/010640
(ILAPARRU)
|
0205040000NRG25130520240710320
|
13/05/2024
|
parameswari
|
0205040WL026667
|
parameswari
|
00468
|
UBIN0805076
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4125295384
|
|
JUTTIGA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Penugonda
|
AP-05-040-005-004/020003
(ILAPARRU)
|
0205040000NRG25130520240711652
|
13/05/2024
|
peddintlu
|
0205040WL026688
|
peddintlu
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295245
|
|
PITHANI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Penugonda
|
AP-05-040-005-004/020005
(ILAPARRU)
|
0205040000NRG25130520240711653
|
13/05/2024
|
Baaskararao
|
0205040WL026688
|
Baaskararao
|
00468
|
UBIN0805076
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125295686
|
|
BOKKA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Penugonda
|
AP-05-040-005-004/020022
(ILAPARRU)
|
0205040000NRG25130520240711656
|
13/05/2024
|
Satyavathi
|
0205040WL026688
|
Satyavathi
|
00468
|
UBIN0805076
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125295179
|
|
PILLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Penugonda
|
AP-05-040-005-004/020028
(ILAPARRU)
|
0205040000NRG25130520240711707
|
13/05/2024
|
Ganapathi
|
0205040WL026689
|
Ganapathi
|
00468
|
UBIN0805076
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295687
|
|
KATTA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Penugonda
|
AP-05-040-005-004/020031
(ILAPARRU)
|
0205040000NRG25130520240711658
|
13/05/2024
|
masenamma
|
0205040WL026688
|
masenamma
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295690
|
|
CHITTOURI MASANAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Penugonda
|
AP-05-040-005-004/020033
(ILAPARRU)
|
0205040000NRG25130520240711708
|
13/05/2024
|
Manga
|
0205040WL026689
|
Manga
|
00468
|
UBIN0805076
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125295206
|
|
SURAMPUDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Penugonda
|
AP-05-040-005-004/020034
(ILAPARRU)
|
0205040000NRG25130520240711659
|
13/05/2024
|
nagamalleswari
|
0205040WL026688
|
nagamalleswari
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295246
|
|
CHITTURI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Penugonda
|
AP-05-040-005-004/020039
(ILAPARRU)
|
0205040000NRG25130520240711661
|
13/05/2024
|
Lakshmi Durga
|
0205040WL026688
|
Lakshmi Durga
|
00468
|
UBIN0805076
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125295202
|
|
PILLI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Penugonda
|
AP-05-040-005-004/020042
(ILAPARRU)
|
0205040000NRG25130520240711663
|
13/05/2024
|
Baarathi
|
0205040WL026688
|
Baarathi
|
00468
|
UBIN0805076
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125295688
|
|
CHITTURI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Penugonda
|
AP-05-040-005-004/020042
(ILAPARRU)
|
0205040000NRG25130520240711662
|
13/05/2024
|
Suryanarayana
|
0205040WL026688
|
Suryanarayana
|
00468
|
UBIN0805076
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125295294
|
|
CHITTURI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Penugonda
|
AP-05-040-005-004/020044
(ILAPARRU)
|
0205040000NRG25130520240711666
|
13/05/2024
|
Krishnavani
|
0205040WL026688
|
Krishnavani
|
00468
|
UBIN0805076
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125295241
|
|
KUDIPUDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Penugonda
|
AP-05-040-005-004/020049
(ILAPARRU)
|
0205040000NRG25130520240711667
|
13/05/2024
|
Manga
|
0205040WL026688
|
Manga
|
00468
|
UBIN0805076
|
1823
|
1823
|
Processed
|
18/05/2024
|
|
4125295196
|
|
PITHANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Penugonda
|
AP-05-040-005-004/020064
(ILAPARRU)
|
0205040000NRG25130520240710345
|
13/05/2024
|
Gollababu
|
0205040WL026668
|
Gollababu
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295779
|
|
YALAMANCHILI GOLLABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Penugonda
|
AP-05-040-005-004/020064
(ILAPARRU)
|
0205040000NRG25130520240710346
|
13/05/2024
|
Venkatalakshmi
|
0205040WL026668
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295768
|
|
YALAMANCHILI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Penugonda
|
AP-05-040-005-004/020068
(ILAPARRU)
|
0205040000NRG25130520240711711
|
13/05/2024
|
Veeralakshmi
|
0205040WL026689
|
Veeralakshmi
|
00468
|
UBIN0805076
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125295199
|
|
KATTA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Penugonda
|
AP-05-040-005-004/020079
(ILAPARRU)
|
0205040000NRG25130520240711669
|
13/05/2024
|
Vijaya
|
0205040WL026688
|
Vijaya
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295247
|
|
CHITTURI VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Penugonda
|
AP-05-040-005-004/020098
(ILAPARRU)
|
0205040000NRG25130520240711670
|
13/05/2024
|
Krishna
|
0205040WL026688
|
Krishna
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295224
|
|
YANDAMURI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Penugonda
|
AP-05-040-005-004/020098
(ILAPARRU)
|
0205040000NRG25130520240711671
|
13/05/2024
|
Lakshmi
|
0205040WL026688
|
Lakshmi
|
00468
|
UBIN0805076
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
4125295205
|
|
YANDAMURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Penugonda
|
AP-05-040-005-004/020099
(ILAPARRU)
|
0205040000NRG25130520240710348
|
13/05/2024
|
Mutyalu
|
0205040WL026668
|
Mutyalu
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295248
|
|
CHITTURI MUTYAVALLI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Penugonda
|
AP-05-040-005-004/020099
(ILAPARRU)
|
0205040000NRG25130520240710347
|
13/05/2024
|
Srinivasarao
|
0205040WL026668
|
Srinivasarao
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295689
|
|
CHITTURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Penugonda
|
AP-05-040-005-004/020100
(ILAPARRU)
|
0205040000NRG25130520240711672
|
13/05/2024
|
Mangamma
|
0205040WL026688
|
Mangamma
|
00468
|
UBIN0805076
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125295207
|
|
PILLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Penugonda
|
AP-05-040-005-004/020122
(ILAPARRU)
|
0205040000NRG25130520240711712
|
13/05/2024
|
Satyanarayana
|
0205040WL026689
|
Satyanarayana
|
00468
|
UBIN0805076
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4125295815
|
|
Mr VENDRA SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
605
|
Penugonda
|
AP-05-040-005-004/020122
(ILAPARRU)
|
0205040000NRG25130520240711713
|
13/05/2024
|
Subbalakshmi
|
0205040WL026689
|
Subbalakshmi
|
00468
|
UBIN0805076
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295378
|
|
VENDRA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Penugonda
|
AP-05-040-005-004/020126
(ILAPARRU)
|
0205040000NRG25130520240711714
|
13/05/2024
|
Lakshmi
|
0205040WL026689
|
Lakshmi
|
00468
|
UBIN0805076
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125295204
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Penugonda
|
AP-05-040-005-004/020128
(ILAPARRU)
|
0205040000NRG25130520240711715
|
13/05/2024
|
lakshmi
|
0205040WL026689
|
lakshmi
|
00468
|
UBIN0805076
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4125295164
|
|
KATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Penugonda
|
AP-05-040-005-004/020129
(ILAPARRU)
|
0205040000NRG25130520240711716
|
13/05/2024
|
lakshmi
|
0205040WL026689
|
lakshmi
|
00468
|
UBIN0805076
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125295784
|
|
PITANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Penugonda
|
AP-05-040-005-004/030002
(ILAPARRU)
|
0205040000NRG25130520240710349
|
13/05/2024
|
Narasimhamuthy
|
0205040WL026668
|
Narasimhamuthy
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295283
|
|
CHODAGIRI NARASIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Penugonda
|
AP-05-040-005-004/030002
(ILAPARRU)
|
0205040000NRG25130520240710350
|
13/05/2024
|
Subhadramma
|
0205040WL026668
|
Subhadramma
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295274
|
|
CHODAGIRI SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Penugonda
|
AP-05-040-005-004/030004
(ILAPARRU)
|
0205040000NRG25130520240710352
|
13/05/2024
|
Krupavati
|
0205040WL026668
|
Krupavati
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295633
|
|
POLAMURI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Penugonda
|
AP-05-040-005-004/030007
(ILAPARRU)
|
0205040000NRG25130520240710354
|
13/05/2024
|
Raajyalakshmi
|
0205040WL026668
|
Raajyalakshmi
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295639
|
|
NAGABATTULA RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Penugonda
|
AP-05-040-005-004/030007
(ILAPARRU)
|
0205040000NRG25130520240710353
|
13/05/2024
|
Satyanarayana
|
0205040WL026668
|
Satyanarayana
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295159
|
|
MR NAGABATTULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Penugonda
|
AP-05-040-005-004/030013
(ILAPARRU)
|
0205040000NRG25130520240710357
|
13/05/2024
|
Bulakshmi
|
0205040WL026668
|
Bulakshmi
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295643
|
|
NAKKA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Penugonda
|
AP-05-040-005-004/030014
(ILAPARRU)
|
0205040000NRG25130520240710358
|
13/05/2024
|
Satyanarayana
|
0205040WL026668
|
Satyanarayana
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295258
|
|
CHINTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Penugonda
|
AP-05-040-005-004/030014
(ILAPARRU)
|
0205040000NRG25130520240710359
|
13/05/2024
|
Satyavathi
|
0205040WL026668
|
Satyavathi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295638
|
|
CHINTHA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Penugonda
|
AP-05-040-005-004/030017
(ILAPARRU)
|
0205040000NRG25130520240710360
|
13/05/2024
|
Bagyavathi
|
0205040WL026668
|
Bagyavathi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295256
|
|
MADE BHAGAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Penugonda
|
AP-05-040-005-004/030019
(ILAPARRU)
|
0205040000NRG25130520240710363
|
13/05/2024
|
Dhanalakshmi
|
0205040WL026668
|
Dhanalakshmi
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295626
|
|
PULUMOORI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Penugonda
|
AP-05-040-005-004/030019
(ILAPARRU)
|
0205040000NRG25130520240710361
|
13/05/2024
|
Nirmala Jyothi
|
0205040WL026668
|
Nirmala Jyothi
|
00468
|
UBIN0805076
|
811
|
811
|
Rejected
|
22/05/2024
|
|
4125295254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Penugonda
|
AP-05-040-005-004/030019
(ILAPARRU)
|
0205040000NRG25130520240710362
|
13/05/2024
|
Suvarnarathnam
|
0205040WL026668
|
Suvarnarathnam
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295255
|
|
POLUMURI SUVARNA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
621
|
Penugonda
|
AP-05-040-005-004/030021
(ILAPARRU)
|
0205040000NRG25130520240710364
|
13/05/2024
|
Jyothi
|
0205040WL026668
|
Jyothi
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295667
|
|
NAKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Penugonda
|
AP-05-040-005-004/030022
(ILAPARRU)
|
0205040000NRG25130520240710366
|
13/05/2024
|
Pentamma
|
0205040WL026668
|
Pentamma
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295272
|
|
NAKKA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Penugonda
|
AP-05-040-005-004/030032
(ILAPARRU)
|
0205040000NRG25130520240710369
|
13/05/2024
|
Chinni
|
0205040WL026668
|
Chinni
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295810
|
|
CHINTHA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Penugonda
|
AP-05-040-005-004/030032
(ILAPARRU)
|
0205040000NRG25130520240710370
|
13/05/2024
|
Rajeswari
|
0205040WL026668
|
Rajeswari
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295642
|
|
CHINTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Penugonda
|
AP-05-040-005-004/030042
(ILAPARRU)
|
0205040000NRG25130520240710372
|
13/05/2024
|
Nageswararao
|
0205040WL026668
|
Nageswararao
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295629
|
|
KUSUME NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Penugonda
|
AP-05-040-005-004/030043
(ILAPARRU)
|
0205040000NRG25130520240710373
|
13/05/2024
|
Janardhanarao
|
0205040WL026668
|
Janardhanarao
|
00468
|
UBIN0805076
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125295706
|
|
KATIKITALA JANARDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Penugonda
|
AP-05-040-005-004/030048
(ILAPARRU)
|
0205040000NRG25130520240710376
|
13/05/2024
|
Paparao
|
0205040WL026668
|
Paparao
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295666
|
|
KUSUME PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Penugonda
|
AP-05-040-005-004/030050
(ILAPARRU)
|
0205040000NRG25130520240710377
|
13/05/2024
|
Lakshmi
|
0205040WL026668
|
Lakshmi
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295166
|
|
NAGABATTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Penugonda
|
AP-05-040-005-004/030055
(ILAPARRU)
|
0205040000NRG25130520240710381
|
13/05/2024
|
Lakshmi Narasamma
|
0205040WL026668
|
Lakshmi Narasamma
|
00468
|
UBIN0805076
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295479
|
|
NAGABATTULA LAKSHMINARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Penugonda
|
AP-05-040-005-004/030057
(ILAPARRU)
|
0205040000NRG25130520240710384
|
13/05/2024
|
gopi viswanadham
|
0205040WL026668
|
gopi viswanadham
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295239
|
|
KUSUME GOPI VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
631
|
Penugonda
|
AP-05-040-005-004/030062
(ILAPARRU)
|
0205040000NRG25130520240710387
|
13/05/2024
|
Rupavathi
|
0205040WL026668
|
Rupavathi
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295261
|
|
KUSUME RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Penugonda
|
AP-05-040-005-004/030072
(ILAPARRU)
|
0205040000NRG25130520240710389
|
13/05/2024
|
Yesu Ratnam
|
0205040WL026668
|
Yesu Ratnam
|
00468
|
UBIN0805076
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125295628
|
|
GUNAPATI YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Penugonda
|
AP-05-040-005-004/030073
(ILAPARRU)
|
0205040000NRG25130520240710390
|
13/05/2024
|
Abhimanyudu
|
0205040WL026668
|
Abhimanyudu
|
00468
|
UBIN0805076
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125295634
|
|
GUNAPATI ABHIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Penugonda
|
AP-05-040-005-004/030077
(ILAPARRU)
|
0205040000NRG25130520240710392
|
13/05/2024
|
K. Satyanarayana
|
0205040WL026668
|
K. Satyanarayana
|
00468
|
UBIN0805076
|
1081
|
1081
|
Rejected
|
22/05/2024
|
|
4125295240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
Penugonda
|
AP-05-040-005-004/30096
(ILAPARRU)
|
0205040000NRG25130520240711754
|
13/05/2024
|
Malipudi Lakshmayya
|
0205040WL026690
|
Malipudi Lakshmayya
|
00468
|
UBIN0805076
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4125295382
|
|
MALLIPUDI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Penugonda
|
AP-05-040-005-004/30100
(ILAPARRU)
|
0205040000NRG25130520240710321
|
13/05/2024
|
KattaDurga Bhavani
|
0205040WL026667
|
KattaDurga Bhavani
|
00468
|
UBIN0805076
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125295305
|
|
KATTA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Penugonda
|
AP-05-040-013-013/010046
(NADIPUDI)
|
0205040000NRG25090520240640902
|
13/05/2024
|
Veeramma
|
0205040WL025419
|
Veeramma
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295220
|
|
VEERAMMA MATTA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Penugonda
|
AP-05-040-013-013/010048
(NADIPUDI)
|
0205040000NRG25090520240640903
|
13/05/2024
|
Prakasam
|
0205040WL025419
|
Prakasam
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295191
|
|
KUSUME PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
639
|
Penugonda
|
AP-05-040-013-013/010050
(NADIPUDI)
|
0205040000NRG25090520240640904
|
13/05/2024
|
Suresh
|
0205040WL025419
|
Suresh
|
00468
|
UBIN0805076
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295303
|
|
MANUKONDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Penugonda
|
AP-05-040-013-013/010057
(NADIPUDI)
|
0205040000NRG25090520240640907
|
13/05/2024
|
Sampatarao
|
0205040WL025419
|
Sampatarao
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295804
|
|
CHILKI SAMPADA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Penugonda
|
AP-05-040-013-013/010059
(NADIPUDI)
|
0205040000NRG25090520240640909
|
13/05/2024
|
Suryarao
|
0205040WL025419
|
Suryarao
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295236
|
|
BANDI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Penugonda
|
AP-05-040-013-013/010065
(NADIPUDI)
|
0205040000NRG25090520240640911
|
13/05/2024
|
Venkateswararao
|
0205040WL025419
|
Venkateswararao
|
00468
|
UBIN0805076
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295381
|
|
BANDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Penugonda
|
AP-05-040-013-013/010162
(NADIPUDI)
|
0205040000NRG25090520240640853
|
13/05/2024
|
Bhavani
|
0205040WL025418
|
Bhavani
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295259
|
|
JAKKAMSETTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Penugonda
|
AP-05-040-013-013/010173
(NADIPUDI)
|
0205040000NRG25090520240640854
|
13/05/2024
|
Mangalakshmi
|
0205040WL025418
|
Mangalakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295167
|
|
MAMIDISETTY MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Penugonda
|
AP-05-040-013-013/010174
(NADIPUDI)
|
0205040000NRG25090520240640855
|
13/05/2024
|
saroja
|
0205040WL025418
|
saroja
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295225
|
|
GUBBALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Penugonda
|
AP-05-040-013-013/010175
(NADIPUDI)
|
0205040000NRG25090520240640856
|
13/05/2024
|
Lakshmi
|
0205040WL025418
|
Lakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295761
|
|
GUBBALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Penugonda
|
AP-05-040-013-013/010180
(NADIPUDI)
|
0205040000NRG25090520240640857
|
13/05/2024
|
srimannarayana
|
0205040WL025418
|
srimannarayana
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295301
|
|
MAMIDISEETI SRIMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Penugonda
|
AP-05-040-013-013/010183
(NADIPUDI)
|
0205040000NRG25090520240640859
|
13/05/2024
|
Venkatalakshmi
|
0205040WL025418
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295174
|
|
VEERAVALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Penugonda
|
AP-05-040-013-013/010191
(NADIPUDI)
|
0205040000NRG25090520240640861
|
13/05/2024
|
Lakshmi
|
0205040WL025418
|
Lakshmi
|
00468
|
UBIN0805076
|
547
|
547
|
Processed
|
18/05/2024
|
|
4125295288
|
|
MAMIDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Penugonda
|
AP-05-040-013-013/010193
(NADIPUDI)
|
0205040000NRG25090520240640862
|
13/05/2024
|
Padma
|
0205040WL025418
|
Padma
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295214
|
|
MAMIDISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Penugonda
|
AP-05-040-013-013/010202
(NADIPUDI)
|
0205040000NRG25090520240640914
|
13/05/2024
|
GUDALA MARAGRET
|
0205040WL025419
|
GUDALA MARAGRET
|
00468
|
UBIN0805076
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295803
|
|
GUDALA MARGARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Penugonda
|
AP-05-040-013-013/010214
(NADIPUDI)
|
0205040000NRG25090520240640915
|
13/05/2024
|
Mariyya
|
0205040WL025419
|
Mariyya
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295216
|
|
GUDALA MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Penugonda
|
AP-05-040-013-013/010214
(NADIPUDI)
|
0205040000NRG25090520240640916
|
13/05/2024
|
Narasamma
|
0205040WL025419
|
Narasamma
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295233
|
|
GUDALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Penugonda
|
AP-05-040-013-013/010215
(NADIPUDI)
|
0205040000NRG25090520240640917
|
13/05/2024
|
Sattiyya
|
0205040WL025419
|
Sattiyya
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295260
|
|
GUDALA SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Penugonda
|
AP-05-040-013-013/010215
(NADIPUDI)
|
0205040000NRG25090520240640918
|
13/05/2024
|
Sita
|
0205040WL025419
|
Sita
|
00468
|
UBIN0805076
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4125295505
|
|
GUDALA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Penugonda
|
AP-05-040-013-013/010230
(NADIPUDI)
|
0205040000NRG25090520240640923
|
13/05/2024
|
subbalakshmi
|
0205040WL025419
|
subbalakshmi
|
00468
|
UBIN0805076
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295383
|
|
UDIMUDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Penugonda
|
AP-05-040-013-013/010264
(NADIPUDI)
|
0205040000NRG25090520240640863
|
13/05/2024
|
Atthili Venkatalakshmi
|
0205040WL025418
|
Atthili Venkatalakshmi
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295385
|
|
ATHILI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Penugonda
|
AP-05-040-013-013/010333
(NADIPUDI)
|
0205040000NRG25090520240640864
|
13/05/2024
|
masenurao
|
0205040WL025418
|
masenurao
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295223
|
|
PECHCHETTI MASENURAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Penugonda
|
AP-05-040-013-013/010358
(NADIPUDI)
|
0205040000NRG25090520240643137
|
13/05/2024
|
nagaraju
|
0205040WL025446
|
nagaraju
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295186
|
|
KETHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Penugonda
|
AP-05-040-013-013/010371
(NADIPUDI)
|
0205040000NRG25090520240643138
|
13/05/2024
|
Ketha Lakshmi
|
0205040WL025446
|
Ketha Lakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295898
|
|
KETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Penugonda
|
AP-05-040-013-013/010437
(NADIPUDI)
|
0205040000NRG25090520240640924
|
13/05/2024
|
saraswathi
|
0205040WL025419
|
saraswathi
|
00468
|
UBIN0805076
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295488
|
|
NEKKANTI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Penugonda
|
AP-05-040-013-013/010445
(NADIPUDI)
|
0205040000NRG25090520240640865
|
13/05/2024
|
lakshmi
|
0205040WL025418
|
lakshmi
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295506
|
|
CHAPEDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Penugonda
|
AP-05-040-013-013/010455
(NADIPUDI)
|
0205040000NRG25090520240640867
|
13/05/2024
|
lakshmi
|
0205040WL025418
|
lakshmi
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295387
|
|
VENDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Penugonda
|
AP-05-040-013-013/010456
(NADIPUDI)
|
0205040000NRG25090520240640868
|
13/05/2024
|
mangatayaru
|
0205040WL025418
|
mangatayaru
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295171
|
|
JUTHIGA MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Penugonda
|
AP-05-040-013-013/010494
(NADIPUDI)
|
0205040000NRG25090520240640869
|
13/05/2024
|
nagalakshmi
|
0205040WL025418
|
nagalakshmi
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295250
|
|
JAKKAMSETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Penugonda
|
AP-05-040-013-013/010510
(NADIPUDI)
|
0205040000NRG25090520240640926
|
13/05/2024
|
manga
|
0205040WL025419
|
manga
|
00468
|
UBIN0805076
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295894
|
|
GUDALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Penugonda
|
AP-05-040-013-013/010510
(NADIPUDI)
|
0205040000NRG25090520240640927
|
13/05/2024
|
Srinu
|
0205040WL025419
|
Srinu
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295308
|
|
GUDALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Penugonda
|
AP-05-040-013-013/010516
(NADIPUDI)
|
0205040000NRG25090520240640932
|
13/05/2024
|
divya
|
0205040WL025419
|
divya
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295188
|
|
GUDALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Penugonda
|
AP-05-040-013-013/010519
(NADIPUDI)
|
0205040000NRG25090520240640933
|
13/05/2024
|
jayamma
|
0205040WL025419
|
jayamma
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295221
|
|
MARUMUDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Penugonda
|
AP-05-040-013-013/010520
(NADIPUDI)
|
0205040000NRG25090520240640934
|
13/05/2024
|
subhalakshmi
|
0205040WL025419
|
subhalakshmi
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295504
|
|
EDA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Penugonda
|
AP-05-040-013-013/010540
(NADIPUDI)
|
0205040000NRG25090520240640870
|
13/05/2024
|
susila
|
0205040WL025418
|
susila
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295760
|
|
KATTA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Penugonda
|
AP-05-040-013-013/010542
(NADIPUDI)
|
0205040000NRG25090520240640872
|
13/05/2024
|
venkatalakshmi
|
0205040WL025418
|
venkatalakshmi
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295215
|
|
KATTA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Penugonda
|
AP-05-040-013-013/010545
(NADIPUDI)
|
0205040000NRG25090520240640874
|
13/05/2024
|
nagalakshmi
|
0205040WL025418
|
nagalakshmi
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295237
|
|
JAKKAMSETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Penugonda
|
AP-05-040-013-013/010546
(NADIPUDI)
|
0205040000NRG25090520240640875
|
13/05/2024
|
venkatalakshmi
|
0205040WL025418
|
venkatalakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295289
|
|
GUTTULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Penugonda
|
AP-05-040-013-013/010583
(NADIPUDI)
|
0205040000NRG25090520240640878
|
13/05/2024
|
subbalakshmi
|
0205040WL025418
|
subbalakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295317
|
|
AVIDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Penugonda
|
AP-05-040-013-013/010597
(NADIPUDI)
|
0205040000NRG25090520240640879
|
13/05/2024
|
savitri
|
0205040WL025418
|
savitri
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295502
|
|
KUDIPUDI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Penugonda
|
AP-05-040-013-013/010598
(NADIPUDI)
|
0205040000NRG25090520240640880
|
13/05/2024
|
nagalakshmi
|
0205040WL025418
|
nagalakshmi
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295759
|
|
GUDALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Penugonda
|
AP-05-040-013-013/010602
(NADIPUDI)
|
0205040000NRG25090520240640882
|
13/05/2024
|
rajeswari
|
0205040WL025418
|
rajeswari
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295806
|
|
MANNE RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Penugonda
|
AP-05-040-013-013/010610
(NADIPUDI)
|
0205040000NRG25090520240643139
|
13/05/2024
|
srinivasu
|
0205040WL025446
|
srinivasu
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295503
|
|
MR SRINIVASU ATHILI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Penugonda
|
AP-05-040-013-013/010616
(NADIPUDI)
|
0205040000NRG25090520240643141
|
13/05/2024
|
ramalakshmi
|
0205040WL025446
|
ramalakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295185
|
|
RAMALAKSHMI CHIKKALA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Penugonda
|
AP-05-040-013-013/010617
(NADIPUDI)
|
0205040000NRG25090520240643142
|
13/05/2024
|
lakshmi
|
0205040WL025446
|
lakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295189
|
|
SEELAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Penugonda
|
AP-05-040-013-013/010633
(NADIPUDI)
|
0205040000NRG25090520240643143
|
13/05/2024
|
GOLLA SAKKUBAI
|
0205040WL025446
|
GOLLA SAKKUBAI
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295310
|
|
GOLLA SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Penugonda
|
AP-05-040-013-013/010646
(NADIPUDI)
|
0205040000NRG25090520240643145
|
13/05/2024
|
Satyavathi
|
0205040WL025446
|
Satyavathi
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295200
|
|
KAMUJU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Penugonda
|
AP-05-040-013-013/010652
(NADIPUDI)
|
0205040000NRG25090520240643146
|
13/05/2024
|
lakshmikumari
|
0205040WL025446
|
lakshmikumari
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295238
|
|
SANABOINA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Penugonda
|
AP-05-040-013-013/010672
(NADIPUDI)
|
0205040000NRG25090520240643147
|
13/05/2024
|
jagadeeswari
|
0205040WL025446
|
jagadeeswari
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295192
|
|
Mrs SEELAM JAGADESWARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
686
|
Penugonda
|
AP-05-040-013-013/010673
(NADIPUDI)
|
0205040000NRG25090520240643149
|
13/05/2024
|
Govind
|
0205040WL025446
|
Govind
|
00468
|
UBIN0805076
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295307
|
|
KETHA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Penugonda
|
AP-05-040-013-013/010679
(NADIPUDI)
|
0205040000NRG25090520240643152
|
13/05/2024
|
ananthalakshmi
|
0205040WL025446
|
ananthalakshmi
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295279
|
|
VEERAVALLI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Penugonda
|
AP-05-040-013-013/010680
(NADIPUDI)
|
0205040000NRG25090520240643153
|
13/05/2024
|
patamma
|
0205040WL025446
|
patamma
|
00468
|
UBIN0805076
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295284
|
|
PITHANI PATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Penugonda
|
AP-05-040-013-013/010680
(NADIPUDI)
|
0205040000NRG25090520240643154
|
13/05/2024
|
Pithani venkata narayana
|
0205040WL025446
|
Pithani venkata narayana
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295208
|
|
PITHANI VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Penugonda
|
AP-05-040-013-013/010682
(NADIPUDI)
|
0205040000NRG25090520240643155
|
13/05/2024
|
lakshmi
|
0205040WL025446
|
lakshmi
|
00468
|
UBIN0805076
|
547
|
547
|
Processed
|
18/05/2024
|
|
4125295190
|
|
MAMIDI SETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Penugonda
|
AP-05-040-013-013/010684
(NADIPUDI)
|
0205040000NRG25090520240643156
|
13/05/2024
|
satyanarayana
|
0205040WL025446
|
satyanarayana
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295282
|
|
MAMIDI SETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Penugonda
|
AP-05-040-013-013/010684
(NADIPUDI)
|
0205040000NRG25090520240643157
|
13/05/2024
|
satyavathi
|
0205040WL025446
|
satyavathi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295212
|
|
MAMIDISETTI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Penugonda
|
AP-05-040-013-013/010702
(NADIPUDI)
|
0205040000NRG25090520240643158
|
13/05/2024
|
allika
|
0205040WL025446
|
allika
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295231
|
|
TANGELLA ALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Penugonda
|
AP-05-040-013-013/010710
(NADIPUDI)
|
0205040000NRG25090520240643159
|
13/05/2024
|
rajeswari
|
0205040WL025446
|
rajeswari
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295544
|
|
CHAPPIDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Penugonda
|
AP-05-040-013-013/010723
(NADIPUDI)
|
0205040000NRG25090520240643161
|
13/05/2024
|
parvathi
|
0205040WL025446
|
parvathi
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295193
|
|
VEERAVALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Penugonda
|
AP-05-040-013-013/010723
(NADIPUDI)
|
0205040000NRG25090520240643160
|
13/05/2024
|
satyanarayana
|
0205040WL025446
|
satyanarayana
|
00468
|
UBIN0805076
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295485
|
|
SATYANARAYANA VEERAVALLI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Penugonda
|
AP-05-040-013-013/010742
(NADIPUDI)
|
0205040000NRG25090520240643162
|
13/05/2024
|
Jansilakshmi
|
0205040WL025446
|
Jansilakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295852
|
|
GUDALA JHANSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Penugonda
|
AP-05-040-013-013/010754
(NADIPUDI)
|
0205040000NRG25090520240643164
|
13/05/2024
|
lakshmi
|
0205040WL025446
|
lakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295484
|
|
MAMIDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Penugonda
|
AP-05-040-013-013/010754
(NADIPUDI)
|
0205040000NRG25090520240643163
|
13/05/2024
|
venkateswararao
|
0205040WL025446
|
venkateswararao
|
00468
|
UBIN0805076
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295758
|
|
MAMIDISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Penugonda
|
AP-05-040-013-013/010755
(NADIPUDI)
|
0205040000NRG25090520240643166
|
13/05/2024
|
lakshmi
|
0205040WL025446
|
lakshmi
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295173
|
|
MAMIDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Penugonda
|
AP-05-040-013-013/010755
(NADIPUDI)
|
0205040000NRG25090520240643165
|
13/05/2024
|
nageswararao
|
0205040WL025446
|
nageswararao
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295299
|
|
MAMIDISETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Penugonda
|
AP-05-040-013-013/010808
(NADIPUDI)
|
0205040000NRG25090520240640937
|
13/05/2024
|
divyalatha
|
0205040WL025419
|
divyalatha
|
00468
|
UBIN0805076
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4125295177
|
|
KANKATALA DIVYALATA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Penugonda
|
AP-05-040-013-013/010809
(NADIPUDI)
|
0205040000NRG25090520240643168
|
13/05/2024
|
Devi
|
0205040WL025446
|
Devi
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295232
|
|
CHAPPIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Penugonda
|
AP-05-040-013-013/010809
(NADIPUDI)
|
0205040000NRG25090520240643167
|
13/05/2024
|
Srinu
|
0205040WL025446
|
Srinu
|
00468
|
UBIN0805076
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295227
|
|
SRINU PRASAD CHAPPIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Penugonda
|
AP-05-040-013-013/010810
(NADIPUDI)
|
0205040000NRG25090520240643169
|
13/05/2024
|
Nagalakshmi
|
0205040WL025446
|
Nagalakshmi
|
00468
|
UBIN0805076
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125295304
|
|
PITHANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Penugonda
|
AP-05-040-013-013/010814
(NADIPUDI)
|
0205040000NRG25090520240643170
|
13/05/2024
|
Krishna veni
|
0205040WL025446
|
Krishna veni
|
00468
|
UBIN0805076
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295170
|
|
CHITTURI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Penugonda
|
AP-05-040-013-013/1
(NADIPUDI)
|
0205040000NRG25090520240640939
|
13/05/2024
|
Mandapati Rama Lakshmi
|
0205040WL025419
|
Mandapati Rama Lakshmi
|
00468
|
UBIN0805076
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295306
|
|
MRS MANDAPATI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Penugonda
|
AP-05-040-013-013/40087
(NADIPUDI)
|
0205040000NRG25090520240640940
|
13/05/2024
|
Injeti srinivasu
|
0205040WL025419
|
Injeti srinivasu
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
18/05/2024
|
|
4125295300
|
|
INJETI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Penugonda
|
AP-05-040-013-013/40092
(NADIPUDI)
|
0205040000NRG25090520240643172
|
13/05/2024
|
Kandrekula kanakadurga
|
0205040WL025446
|
Kandrekula kanakadurga
|
00468
|
UBIN0805076
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295805
|
|
KANDREGULA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Penugonda
|
AP-05-040-013-013/40108
(NADIPUDI)
|
0205040000NRG25090520240643174
|
13/05/2024
|
KUDIPUDI SATYANARAYANA
|
0205040WL025446
|
KUDIPUDI SATYANARAYANA
|
00468
|
UBIN0805076
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295380
|
|
KUDUPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340989
|
340989
|
|
|
|
|
|
|
|
|
711
|
Penugonda
|
AP-05-040-013-013/010182
(NADIPUDI)
|
0205040000NRG25090520240640858
|
13/05/2024
|
Ramudu
|
0205040WL025418
|
Ramudu
|
00554
|
KKBK0007869
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295855
|
|
PITHANI RAMUDU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
712
|
Penugonda
|
AP-05-040-002-002/010031
(VADALI)
|
0205040000NRG25130520240711048
|
13/05/2024
|
K. Satyanarayana
|
0205040WL026683
|
K. Satyanarayana
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295871
|
|
KAMANA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Penugonda
|
AP-05-040-002-002/010386
(VADALI)
|
0205040000NRG25130520240711108
|
13/05/2024
|
Gangaratnam
|
0205040WL026683
|
Gangaratnam
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295722
|
|
BEJAVADA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Penugonda
|
AP-05-040-002-002/010839
(VADALI)
|
0205040000NRG25130520240711134
|
13/05/2024
|
manikyam
|
0205040WL026683
|
manikyam
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
18/05/2024
|
|
4125295791
|
|
AREPALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Penugonda
|
AP-05-040-002-002/010918
(VADALI)
|
0205040000NRG25130520240711136
|
13/05/2024
|
Padma
|
0205040WL026683
|
Padma
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
18/05/2024
|
|
4125295870
|
|
KASANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Penugonda
|
AP-05-040-005-004/010025
(ILAPARRU)
|
0205040000NRG25130520240711626
|
13/05/2024
|
Nageswararao
|
0205040WL026688
|
Nageswararao
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295796
|
|
NEREDIMILLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Penugonda
|
AP-05-040-005-004/020039
(ILAPARRU)
|
0205040000NRG25130520240711660
|
13/05/2024
|
Srinivas
|
0205040WL026688
|
Srinivas
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125295866
|
|
PILLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Penugonda
|
AP-05-040-005-004/030056
(ILAPARRU)
|
0205040000NRG25130520240710382
|
13/05/2024
|
Venkateswara rao
|
0205040WL026668
|
Venkateswara rao
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
18/05/2024
|
|
4125295801
|
|
PEETHALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Penugonda
|
AP-05-040-009-009/010008
(KOTHALAPARRU)
|
0205040000NRG25130520240710584
|
13/05/2024
|
Narasimhamurty
|
0205040WL026673
|
Narasimhamurty
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295753
|
|
BOKKA NARASIMHAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Penugonda
|
AP-05-040-009-009/010028
(KOTHALAPARRU)
|
0205040000NRG25130520240710602
|
13/05/2024
|
Anjamma
|
0205040WL026673
|
Anjamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295535
|
|
KADALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Penugonda
|
AP-05-040-009-009/010034
(KOTHALAPARRU)
|
0205040000NRG25130520240710603
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295613
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Penugonda
|
AP-05-040-009-009/010041
(KOTHALAPARRU)
|
0205040000NRG25130520240710609
|
13/05/2024
|
Krishnaveni
|
0205040WL026673
|
Krishnaveni
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125295614
|
|
KADALI KRISHNAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Penugonda
|
AP-05-040-009-009/010041
(KOTHALAPARRU)
|
0205040000NRG25130520240710610
|
13/05/2024
|
Sattiraju
|
0205040WL026673
|
Sattiraju
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295615
|
|
KADALI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Penugonda
|
AP-05-040-009-009/010044
(KOTHALAPARRU)
|
0205040000NRG25130520240710611
|
13/05/2024
|
Srinivasarao
|
0205040WL026673
|
Srinivasarao
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295752
|
|
CHAPPIDI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Penugonda
|
AP-05-040-009-009/010045
(KOTHALAPARRU)
|
0205040000NRG25130520240710613
|
13/05/2024
|
Peddintlu
|
0205040WL026673
|
Peddintlu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295538
|
|
GUTTHULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Penugonda
|
AP-05-040-009-009/010050
(KOTHALAPARRU)
|
0205040000NRG25130520240710617
|
13/05/2024
|
Srinivasarao
|
0205040WL026673
|
Srinivasarao
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125295616
|
|
BOKKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Penugonda
|
AP-05-040-009-009/010375
(KOTHALAPARRU)
|
0205040000NRG25130520240710401
|
13/05/2024
|
vighneswarudu
|
0205040WL026669
|
vighneswarudu
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295772
|
|
DAMPANABOINA VIGHNESWARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Penugonda
|
AP-05-040-009-009/010379
(KOTHALAPARRU)
|
0205040000NRG25130520240710402
|
13/05/2024
|
anjali
|
0205040WL026669
|
anjali
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295793
|
|
KADALI ANJILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Penugonda
|
AP-05-040-009-009/020050
(KOTHALAPARRU)
|
0205040000NRG25130520240710427
|
13/05/2024
|
Mangamma
|
0205040WL026669
|
Mangamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125295540
|
|
DAMPANABOENA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Penugonda
|
AP-05-040-009-009/030001
(KOTHALAPARRU)
|
0205040000NRG25130520240710631
|
13/05/2024
|
bhargavi dhanalakshmi
|
0205040WL026673
|
bhargavi dhanalakshmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295537
|
|
KADALI BHARGAVI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Penugonda
|
AP-05-040-009-009/030002
(KOTHALAPARRU)
|
0205040000NRG25130520240710633
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295539
|
|
KOURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Penugonda
|
AP-05-040-009-009/030003
(KOTHALAPARRU)
|
0205040000NRG25130520240710635
|
13/05/2024
|
Katlayya
|
0205040WL026673
|
Katlayya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125295534
|
|
KADALI KATLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Penugonda
|
AP-05-040-009-009/030016
(KOTHALAPARRU)
|
0205040000NRG25130520240710646
|
13/05/2024
|
K Venkatanarayana
|
0205040WL026673
|
K Venkatanarayana
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295888
|
|
KAVURU VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Penugonda
|
AP-05-040-009-009/030020
(KOTHALAPARRU)
|
0205040000NRG25130520240710650
|
13/05/2024
|
Lakshmi
|
0205040WL026673
|
Lakshmi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125295536
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Penugonda
|
AP-05-040-009-009/030043
(KOTHALAPARRU)
|
0205040000NRG25130520240710664
|
13/05/2024
|
Padmavathi
|
0205040WL026673
|
Padmavathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125295617
|
|
KADALI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Penugonda
|
AP-05-040-009-009/400032
(KOTHALAPARRU)
|
0205040000NRG25130520240710438
|
13/05/2024
|
Marumudi Niramala
|
0205040WL026669
|
Marumudi Niramala
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295881
|
|
NIRMALAKUMARI MARUMOODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Penugonda
|
AP-05-040-009-009/40039
(KOTHALAPARRU)
|
0205040000NRG25130520240710439
|
13/05/2024
|
M Stanly
|
0205040WL026669
|
M Stanly
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125295886
|
|
MARUMUDI STANLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Penugonda
|
AP-05-040-011-011/50069
(DEVA)
|
0205040000NRG25130520240710874
|
13/05/2024
|
Gudala Lakshmi
|
0205040WL026675
|
Gudala Lakshmi
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125295818
|
|
GUDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Penugonda
|
AP-05-040-013-013/010050
(NADIPUDI)
|
0205040000NRG25090520240640905
|
13/05/2024
|
M.Jhansi
|
0205040WL025419
|
M.Jhansi
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125295892
|
|
MANUKONDA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Penugonda
|
AP-05-040-013-013/010449
(NADIPUDI)
|
0205040000NRG25090520240640925
|
13/05/2024
|
M Venkateswararao
|
0205040WL025419
|
M Venkateswararao
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295813
|
|
MANUKONDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Penugonda
|
AP-05-040-013-013/010513
(NADIPUDI)
|
0205040000NRG25090520240640928
|
13/05/2024
|
B.Anandarao
|
0205040WL025419
|
B.Anandarao
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
18/05/2024
|
|
4125295863
|
|
BALLA ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Penugonda
|
AP-05-040-013-013/010521
(NADIPUDI)
|
0205040000NRG25090520240640936
|
13/05/2024
|
K Ramachandra rao
|
0205040WL025419
|
K Ramachandra rao
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4125295812
|
|
KOTA RAMACHANDRARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Penugonda
|
AP-05-040-013-013/010677
(NADIPUDI)
|
0205040000NRG25090520240643150
|
13/05/2024
|
dhanalakshmi
|
0205040WL025446
|
dhanalakshmi
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125295483
|
|
KETHA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Penugonda
|
AP-05-040-013-013/40107
(NADIPUDI)
|
0205040000NRG25090520240643173
|
13/05/2024
|
Gudala Anantha lakshmi
|
0205040WL025446
|
Gudala Anantha lakshmi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125295807
|
|
GUDALA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Penugonda
|
AP-05-040-013-013/40134
(NADIPUDI)
|
0205040000NRG25090520240643175
|
13/05/2024
|
P Venkateswararao
|
0205040WL025446
|
P Venkateswararao
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4125295869
|
|
PENUGONDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Penugonda
|
AP-05-040-013-013/40144
(NADIPUDI)
|
0205040000NRG25090520240643176
|
13/05/2024
|
Veeravalli Lakshmi
|
0205040WL025446
|
Veeravalli Lakshmi
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4125295897
|
|
VIRAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Penugonda
|
AP-05-040-013-013/40163
(NADIPUDI)
|
0205040000NRG25090520240640942
|
13/05/2024
|
G . Meenakumari
|
0205040WL025419
|
G . Meenakumari
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4125295893
|
|
GOLLA MEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785342
|
785342
|
|
|
|
|
|
|
|