|
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
|
Peddapuram
|
AP-04-020-016-015/010121
()
|
0204020000NRG25170420240177784
|
18/04/2024
|
KODURI BUJANGARAO
|
0204020WL008696
|
KODURI BUJANGARAO
|
00048
|
BKID0008658
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047688
|
|
KODURU BUJANGARAO
|
BANK OF INDIA(508505)
|
|
2
|
Peddapuram
|
AP-04-020-016-015/010380
()
|
0204020000NRG25170420240177868
|
18/04/2024
|
vishnu chakram
|
0204020WL008696
|
vishnu chakram
|
00048
|
BKID0008658
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047685
|
|
VUNNAMATLA VISHNU CHAKRAM
|
BANK OF INDIA(508505)
|
|
3
|
Peddapuram
|
AP-04-020-016-015/010482
()
|
0204020000NRG25170420240177886
|
18/04/2024
|
MATLAPARTHI SATTIBABU
|
0204020WL008696
|
MATLAPARTHI SATTIBABU
|
00048
|
BKID0008658
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047684
|
|
MATLAPARTI SATTI BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-016-015/010193
()
|
0204020000NRG25170420240177802
|
18/04/2024
|
Arjamma
|
0204020WL008696
|
Arjamma
|
00177
|
IOBA0000530
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047579
|
|
GUDISE ARJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Peddapuram
|
AP-04-020-016-015/010282
()
|
0204020000NRG25170420240177841
|
18/04/2024
|
Nookaraju
|
0204020WL008696
|
Nookaraju
|
00177
|
IOBA0000530
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047652
|
|
YASANAPU NOOKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Peddapuram
|
AP-04-020-016-015/010301
()
|
0204020000NRG25170420240177850
|
18/04/2024
|
Veerabbayi
|
0204020WL008696
|
Veerabbayi
|
00177
|
IOBA0000530
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047672
|
|
BANDI VEERABBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Peddapuram
|
AP-04-020-016-015/010309
()
|
0204020000NRG25170420240177853
|
18/04/2024
|
KANTEY VEERABHARA RAO
|
0204020WL008696
|
KANTEY VEERABHARA RAO
|
00177
|
IOBA0000530
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047664
|
|
KANTE VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
8
|
Peddapuram
|
AP-04-020-016-015/010579
()
|
0204020000NRG25170420240177893
|
18/04/2024
|
Nukalamma
|
0204020WL008696
|
Nukalamma
|
00177
|
IOBA0000530
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047622
|
|
BODDU NOOKALAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
Peddapuram
|
AP-04-020-016-015/010767
()
|
0204020000NRG25170420240177921
|
18/04/2024
|
asha jyothi
|
0204020WL008696
|
asha jyothi
|
00177
|
IOBA0000530
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047621
|
|
Mrs JAMPA ASHAJYOTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Peddapuram
|
AP-04-020-016-015/010913
()
|
0204020000NRG25170420240177948
|
18/04/2024
|
Eswara prasad
|
0204020WL008696
|
Eswara prasad
|
00177
|
IOBA0000530
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047673
|
|
BALLAA ESWRA PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11156
|
11156
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-016-015/010004
()
|
0204020000NRG25170420240177736
|
18/04/2024
|
Veera Venkataramana
|
0204020WL008696
|
Veera Venkataramana
|
00227
|
KVBL0001428
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047629
|
|
VEERA VENKATA RAMANA
|
KARUR VYSA BANK(607100)
|
|
12
|
Peddapuram
|
AP-04-020-016-015/010081
()
|
0204020000NRG25170420240177762
|
18/04/2024
|
Satyanarayana Bandaru
|
0204020WL008696
|
Satyanarayana Bandaru
|
00227
|
KVBL0001428
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047624
|
|
BANDARU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
13
|
Peddapuram
|
AP-04-020-016-015/010083
()
|
0204020000NRG25170420240177764
|
18/04/2024
|
China Satyam
|
0204020WL008696
|
China Satyam
|
00227
|
KVBL0001428
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047602
|
|
BANDARU CHINASATYAM
|
KARUR VYSA BANK(607100)
|
|
14
|
Peddapuram
|
AP-04-020-016-015/010199
()
|
0204020000NRG25170420240177805
|
18/04/2024
|
Nagalakshmi
|
0204020WL008696
|
Nagalakshmi
|
00227
|
KVBL0001428
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047625
|
|
CHELLOORI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddapuram
|
AP-04-020-016-015/010937
()
|
0204020000NRG25170420240177951
|
18/04/2024
|
ramanjaneyulu
|
0204020WL008696
|
ramanjaneyulu
|
00227
|
KVBL0001428
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047675
|
|
SUDHA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
16
|
Peddapuram
|
AP-04-020-016-015/010063
()
|
0204020000NRG25170420240177758
|
18/04/2024
|
Nageswararao
|
0204020WL008696
|
Nageswararao
|
00415
|
SBIN0000789
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047623
|
|
MUNJARAPU NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
17
|
Peddapuram
|
AP-04-020-016-015/010240
()
|
0204020000NRG25170420240177822
|
18/04/2024
|
Mariyamma
|
0204020WL008696
|
Mariyamma
|
00415
|
SBIN0000789
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047580
|
|
VASA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddapuram
|
AP-04-020-016-015/010305
()
|
0204020000NRG25170420240177852
|
18/04/2024
|
Veeraswami
|
0204020WL008696
|
Veeraswami
|
00415
|
SBIN0000789
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047651
|
|
MR IJJANA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddapuram
|
AP-04-020-016-015/11123
()
|
0204020000NRG25170420240177961
|
18/04/2024
|
Chettibathula Durga
|
0204020WL008696
|
Chettibathula Durga
|
00415
|
SBIN0000789
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047690
|
|
CHETTIBATHULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6093
|
6093
|
|
|
|
|
|
|
|
|
20
|
Peddapuram
|
AP-04-020-016-015/010023
()
|
0204020000NRG25170420240177745
|
18/04/2024
|
Appayamma
|
0204020WL008696
|
Appayamma
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047597
|
|
PUVVALA APPAYYAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Peddapuram
|
AP-04-020-016-015/010125
()
|
0204020000NRG25170420240177785
|
18/04/2024
|
Yesubabu
|
0204020WL008696
|
Yesubabu
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047660
|
|
MR YESU BABU JAMPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddapuram
|
AP-04-020-016-015/010280
()
|
0204020000NRG25170420240177839
|
18/04/2024
|
Kalagapudi Musalayya
|
0204020WL008696
|
Kalagapudi Musalayya
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047679
|
|
MR KALAGAPUDI MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddapuram
|
AP-04-020-016-015/010387
()
|
0204020000NRG25170420240177872
|
18/04/2024
|
Kamaraju
|
0204020WL008696
|
Kamaraju
|
00415
|
SBIN0000897
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047689
|
|
MR SHETTIBATTULA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddapuram
|
AP-04-020-016-015/010545
()
|
0204020000NRG25170420240177890
|
18/04/2024
|
Balamma
|
0204020WL008696
|
Balamma
|
00415
|
SBIN0000897
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047647
|
|
KUKKALA ALIAS RAGAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddapuram
|
AP-04-020-016-015/010707
()
|
0204020000NRG25170420240177917
|
18/04/2024
|
mutyalarao
|
0204020WL008696
|
mutyalarao
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047662
|
|
MR MUTYALARAO KADAMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddapuram
|
AP-04-020-016-015/010776
()
|
0204020000NRG25170420240177922
|
18/04/2024
|
radha
|
0204020WL008696
|
radha
|
00415
|
SBIN0000897
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047609
|
|
UNDRASAPU RADHA
|
ICICI BANK LTD(508534)
|
|
27
|
Peddapuram
|
AP-04-020-016-015/010777
()
|
0204020000NRG25170420240177923
|
18/04/2024
|
LAKSHMI
|
0204020WL008696
|
LAKSHMI
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047680
|
|
MRS SETTIBATTULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddapuram
|
AP-04-020-016-015/010779
()
|
0204020000NRG25170420240177927
|
18/04/2024
|
sujata
|
0204020WL008696
|
sujata
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047681
|
|
MRS KOTHAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddapuram
|
AP-04-020-016-015/11017
()
|
0204020000NRG25170420240177957
|
18/04/2024
|
SANDABATTULA THARUN
|
0204020WL008696
|
SANDABATTULA THARUN
|
00415
|
SBIN0000897
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047687
|
|
MR SANDABATTULA THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16951
|
16951
|
|
|
|
|
|
|
|
|
30
|
Peddapuram
|
AP-04-020-016-015/010767
()
|
0204020000NRG25170420240177920
|
18/04/2024
|
YESUBABU
|
0204020WL008696
|
YESUBABU
|
00415
|
SBIN0004719
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047626
|
|
MR YESUBABU JAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
31
|
Peddapuram
|
AP-04-020-016-015/010276
()
|
0204020000NRG25170420240177837
|
18/04/2024
|
Naryanamurthi
|
0204020WL008696
|
Naryanamurthi
|
00415
|
SBIN0008118
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047665
|
|
MUNJARAPU NARAYANAMURTHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
32
|
Peddapuram
|
AP-04-020-016-015/010358
()
|
0204020000NRG25170420240177865
|
18/04/2024
|
Gurraju
|
0204020WL008696
|
Gurraju
|
00415
|
SBIN0021322
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047683
|
|
MR MAREDDY GURRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
33
|
Peddapuram
|
AP-04-020-016-015/010655
()
|
0204020000NRG25170420240177912
|
18/04/2024
|
Venkata Raju Chowdary
|
0204020WL008696
|
Venkata Raju Chowdary
|
00468
|
UBIN0560651
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047686
|
|
KANTIPUDI VENKATARAJU CHOWDARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddapuram
|
AP-04-020-016-015/010738
()
|
0204020000NRG25170420240177918
|
18/04/2024
|
RAMAKRISHNA
|
0204020WL008696
|
RAMAKRISHNA
|
00468
|
UBIN0560651
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047682
|
|
CHALLA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-016-015/010002
()
|
0204020000NRG25170420240177735
|
18/04/2024
|
Sheshamma
|
0204020WL008696
|
Sheshamma
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047498
|
|
INUKOTI SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
Peddapuram
|
AP-04-020-016-015/010004
()
|
0204020000NRG25170420240177737
|
18/04/2024
|
nukarathnam
|
0204020WL008696
|
nukarathnam
|
00468
|
UBIN0804282
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047668
|
|
BODDU NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
37
|
Peddapuram
|
AP-04-020-016-015/010006
()
|
0204020000NRG25170420240177738
|
18/04/2024
|
annapurna
|
0204020WL008696
|
annapurna
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047536
|
|
RASAM SHETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddapuram
|
AP-04-020-016-015/010007
()
|
0204020000NRG25170420240177740
|
18/04/2024
|
lakshmi
|
0204020WL008696
|
lakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047634
|
|
DEYYALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
39
|
Peddapuram
|
AP-04-020-016-015/010007
()
|
0204020000NRG25170420240177739
|
18/04/2024
|
Srinubabu
|
0204020WL008696
|
Srinubabu
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047566
|
|
DEYYALA SRINU
|
ICICI BANK LTD(508534)
|
|
40
|
Peddapuram
|
AP-04-020-016-015/010010
()
|
0204020000NRG25170420240177741
|
18/04/2024
|
kanakamma
|
0204020WL008696
|
kanakamma
|
00468
|
UBIN0804282
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047565
|
|
PENKE KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Peddapuram
|
AP-04-020-016-015/010011
()
|
0204020000NRG25170420240177742
|
18/04/2024
|
Satyavathi
|
0204020WL008696
|
Satyavathi
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047489
|
|
VANAPLLI SATYAVAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddapuram
|
AP-04-020-016-015/010018
()
|
0204020000NRG25170420240177743
|
18/04/2024
|
Dattatreyulu
|
0204020WL008696
|
Dattatreyulu
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047465
|
|
BIKKINA DATTATREYALU
|
ICICI BANK LTD(508534)
|
|
43
|
Peddapuram
|
AP-04-020-016-015/010019
()
|
0204020000NRG25170420240177744
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047545
|
|
PUVVULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Peddapuram
|
AP-04-020-016-015/010027
()
|
0204020000NRG25170420240177747
|
18/04/2024
|
Ramana
|
0204020WL008696
|
Ramana
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047507
|
|
RASANSHETTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Peddapuram
|
AP-04-020-016-015/010027
()
|
0204020000NRG25170420240177746
|
18/04/2024
|
Subbarao
|
0204020WL008696
|
Subbarao
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047605
|
|
RASAMSHETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Peddapuram
|
AP-04-020-016-015/010034
()
|
0204020000NRG25170420240177748
|
18/04/2024
|
Shiva
|
0204020WL008696
|
Shiva
|
00468
|
UBIN0804282
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047676
|
|
KANTE SIVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddapuram
|
AP-04-020-016-015/010037
()
|
0204020000NRG25170420240177749
|
18/04/2024
|
Venkayamma
|
0204020WL008696
|
Venkayamma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047513
|
|
IJJINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddapuram
|
AP-04-020-016-015/010039
()
|
0204020000NRG25170420240177750
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047552
|
|
YASANAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddapuram
|
AP-04-020-016-015/010041
()
|
0204020000NRG25170420240177751
|
18/04/2024
|
Chantamma
|
0204020WL008696
|
Chantamma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047603
|
|
BANDI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Peddapuram
|
AP-04-020-016-015/010043
()
|
0204020000NRG25170420240177752
|
18/04/2024
|
Shek Sattar saheb
|
0204020WL008696
|
Shek Sattar saheb
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047620
|
|
SHEK SATTAR SAHEB
|
ICICI BANK LTD(508534)
|
|
51
|
Peddapuram
|
AP-04-020-016-015/010049
()
|
0204020000NRG25170420240177753
|
18/04/2024
|
Nagamani
|
0204020WL008696
|
Nagamani
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047558
|
|
TOLUM NAGAMANI
|
ICICI BANK LTD(508534)
|
|
52
|
Peddapuram
|
AP-04-020-016-015/010050
()
|
0204020000NRG25170420240177754
|
18/04/2024
|
Lalamma
|
0204020WL008696
|
Lalamma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047495
|
|
SHEK LALBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Peddapuram
|
AP-04-020-016-015/010052
()
|
0204020000NRG25170420240177755
|
18/04/2024
|
Satyanarayana
|
0204020WL008696
|
Satyanarayana
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047619
|
|
SENAPATHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Peddapuram
|
AP-04-020-016-015/010053
()
|
0204020000NRG25170420240177756
|
18/04/2024
|
SHIRIKOTI NOOKALAMMA
|
0204020WL008696
|
SHIRIKOTI NOOKALAMMA
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047531
|
|
SHIRIKOTI NOOKALAMMA W O BRAHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Peddapuram
|
AP-04-020-016-015/010062
()
|
0204020000NRG25170420240177757
|
18/04/2024
|
Sathiraju
|
0204020WL008696
|
Sathiraju
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047521
|
|
GANTA SATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddapuram
|
AP-04-020-016-015/010063
()
|
0204020000NRG25170420240177759
|
18/04/2024
|
MUNJARAPU GANGA MARY
|
0204020WL008696
|
MUNJARAPU GANGA MARY
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047666
|
|
MUNJARAPU GANGA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Peddapuram
|
AP-04-020-016-015/010065
()
|
0204020000NRG25170420240177760
|
18/04/2024
|
IJJINA RATHNAM
|
0204020WL008696
|
IJJINA RATHNAM
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047532
|
|
IJJINA RATHNAM W O VEERABBAYI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddapuram
|
AP-04-020-016-015/010070
()
|
0204020000NRG25170420240177761
|
18/04/2024
|
Venkatalakshmi
|
0204020WL008696
|
Venkatalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047544
|
|
PUVVALA VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
59
|
Peddapuram
|
AP-04-020-016-015/010082
()
|
0204020000NRG25170420240177763
|
18/04/2024
|
akkamma
|
0204020WL008696
|
akkamma
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047653
|
|
RAYUDU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddapuram
|
AP-04-020-016-015/010083
()
|
0204020000NRG25170420240177765
|
18/04/2024
|
Annavaram
|
0204020WL008696
|
Annavaram
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047604
|
|
BANDARU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Peddapuram
|
AP-04-020-016-015/010086
()
|
0204020000NRG25170420240177766
|
18/04/2024
|
Nagurusaheb
|
0204020WL008696
|
Nagurusaheb
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047581
|
|
SHEK NAGOOR SAHEB
|
ICICI BANK LTD(508534)
|
|
62
|
Peddapuram
|
AP-04-020-016-015/010086
()
|
0204020000NRG25170420240177767
|
18/04/2024
|
Suraji
|
0204020WL008696
|
Suraji
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047529
|
|
SHEK SURABHI
|
ICICI BANK LTD(508534)
|
|
63
|
Peddapuram
|
AP-04-020-016-015/010087
()
|
0204020000NRG25170420240177768
|
18/04/2024
|
Vayileti Nooka Raju
|
0204020WL008696
|
Vayileti Nooka Raju
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047503
|
|
VAYILETI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddapuram
|
AP-04-020-016-015/010089
()
|
0204020000NRG25170420240177769
|
18/04/2024
|
SUNKARA RAMBABU
|
0204020WL008696
|
SUNKARA RAMBABU
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047466
|
|
SUNKARA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddapuram
|
AP-04-020-016-015/010090
()
|
0204020000NRG25170420240177770
|
18/04/2024
|
Suryavathi
|
0204020WL008696
|
Suryavathi
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047520
|
|
KOLLU SURYAVATHI
|
ICICI BANK LTD(508534)
|
|
66
|
Peddapuram
|
AP-04-020-016-015/010095
()
|
0204020000NRG25170420240177771
|
18/04/2024
|
Manamma
|
0204020WL008696
|
Manamma
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047594
|
|
IJJINA MARIDAMMA W O CHINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddapuram
|
AP-04-020-016-015/010096
()
|
0204020000NRG25170420240177772
|
18/04/2024
|
Manga
|
0204020WL008696
|
Manga
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047632
|
|
NETALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Peddapuram
|
AP-04-020-016-015/010098
()
|
0204020000NRG25170420240177773
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047568
|
|
IJJINA LAXMI
|
ICICI BANK LTD(508534)
|
|
69
|
Peddapuram
|
AP-04-020-016-015/010099
()
|
0204020000NRG25170420240177774
|
18/04/2024
|
Mahalakshmi
|
0204020WL008696
|
Mahalakshmi
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047564
|
|
J0ULOORI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddapuram
|
AP-04-020-016-015/010102
()
|
0204020000NRG25170420240177775
|
18/04/2024
|
Veeramani
|
0204020WL008696
|
Veeramani
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047557
|
|
VANAPALLI VEERA VENI
|
ICICI BANK LTD(508534)
|
|
71
|
Peddapuram
|
AP-04-020-016-015/010105
()
|
0204020000NRG25170420240177776
|
18/04/2024
|
Ramayamma
|
0204020WL008696
|
Ramayamma
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047560
|
|
DODDI RAMAYAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
Peddapuram
|
AP-04-020-016-015/010106
()
|
0204020000NRG25170420240177777
|
18/04/2024
|
Bhadrarao
|
0204020WL008696
|
Bhadrarao
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047551
|
|
PENKE BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Peddapuram
|
AP-04-020-016-015/010106
()
|
0204020000NRG25170420240177778
|
18/04/2024
|
PENKE Lakshmi
|
0204020WL008696
|
PENKE Lakshmi
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047615
|
|
PENKE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
74
|
Peddapuram
|
AP-04-020-016-015/010108
()
|
0204020000NRG25170420240177780
|
18/04/2024
|
Appalaraju
|
0204020WL008696
|
Appalaraju
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047547
|
|
BONDU APPALRAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-016-015/010108
()
|
0204020000NRG25170420240177779
|
18/04/2024
|
BONDU CHITTIBABU
|
0204020WL008696
|
BONDU CHITTIBABU
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047616
|
|
BONDU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddapuram
|
AP-04-020-016-015/010109
()
|
0204020000NRG25170420240177781
|
18/04/2024
|
MANCHU LAKSHMI
|
0204020WL008696
|
MANCHU LAKSHMI
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047578
|
|
MANCHU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
77
|
Peddapuram
|
AP-04-020-016-015/010114
()
|
0204020000NRG25170420240177782
|
18/04/2024
|
DONDAPATI VENKAYAMMA
|
0204020WL008696
|
DONDAPATI VENKAYAMMA
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047589
|
|
DondapatiVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Peddapuram
|
AP-04-020-016-015/010119
()
|
0204020000NRG25170420240177783
|
18/04/2024
|
Bhudevi
|
0204020WL008696
|
Bhudevi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047514
|
|
BACCHALA BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Peddapuram
|
AP-04-020-016-015/010141
()
|
0204020000NRG25170420240177786
|
18/04/2024
|
SIRIKOTI SOMALAMMA
|
0204020WL008696
|
SIRIKOTI SOMALAMMA
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047518
|
|
SIRIKOTI SOMALAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
Peddapuram
|
AP-04-020-016-015/010142
()
|
0204020000NRG25170420240177787
|
18/04/2024
|
Manga
|
0204020WL008696
|
Manga
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047598
|
|
VALLU MANGA
|
ICICI BANK LTD(508534)
|
|
81
|
Peddapuram
|
AP-04-020-016-015/010143
()
|
0204020000NRG25170420240177788
|
18/04/2024
|
Savitri
|
0204020WL008696
|
Savitri
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047586
|
|
DEYYALA SAVITRI
|
ICICI BANK LTD(508534)
|
|
82
|
Peddapuram
|
AP-04-020-016-015/010147
()
|
0204020000NRG25170420240177789
|
18/04/2024
|
Mahalakshmi
|
0204020WL008696
|
Mahalakshmi
|
00468
|
UBIN0804282
|
1192
|
1192
|
Rejected
|
29/04/2024
|
|
3378047494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Peddapuram
|
AP-04-020-016-015/010148
()
|
0204020000NRG25170420240177790
|
18/04/2024
|
GOMPA YESAMMA
|
0204020WL008696
|
GOMPA YESAMMA
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047522
|
|
GompaYesamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Peddapuram
|
AP-04-020-016-015/010155
()
|
0204020000NRG25170420240177791
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047611
|
|
GIDUTHURI LAXMI
|
ICICI BANK LTD(508534)
|
|
85
|
Peddapuram
|
AP-04-020-016-015/010163
()
|
0204020000NRG25170420240177792
|
18/04/2024
|
Lovamma
|
0204020WL008696
|
Lovamma
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047491
|
|
SHIRIKOTI LOVAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
Peddapuram
|
AP-04-020-016-015/010165
()
|
0204020000NRG25170420240177793
|
18/04/2024
|
Ragava
|
0204020WL008696
|
Ragava
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047517
|
|
PUVVALA RAGHAVA
|
ICICI BANK LTD(508534)
|
|
87
|
Peddapuram
|
AP-04-020-016-015/010168
()
|
0204020000NRG25170420240177794
|
18/04/2024
|
Appalanarsa
|
0204020WL008696
|
Appalanarsa
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047541
|
|
NANDHIKA APPALA NARSA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddapuram
|
AP-04-020-016-015/010173
()
|
0204020000NRG25170420240177795
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047485
|
|
RAGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-016-015/010180
()
|
0204020000NRG25170420240177796
|
18/04/2024
|
satyanarayanamma
|
0204020WL008696
|
satyanarayanamma
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047480
|
|
PENKE SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-016-015/010183
()
|
0204020000NRG25170420240177797
|
18/04/2024
|
Ammaji
|
0204020WL008696
|
Ammaji
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047549
|
|
BODDU AMMAJI
|
ICICI BANK LTD(508534)
|
|
91
|
Peddapuram
|
AP-04-020-016-015/010184
()
|
0204020000NRG25170420240177798
|
18/04/2024
|
Rajyalakshmi
|
0204020WL008696
|
Rajyalakshmi
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047588
|
|
VEMAGIRI RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
92
|
Peddapuram
|
AP-04-020-016-015/010186
()
|
0204020000NRG25170420240177799
|
18/04/2024
|
Rajabbayi
|
0204020WL008696
|
Rajabbayi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047663
|
|
PENKE RAJABBAYI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-016-015/010186
()
|
0204020000NRG25170420240177800
|
18/04/2024
|
ramana
|
0204020WL008696
|
ramana
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047563
|
|
PENKE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-016-015/010188
()
|
0204020000NRG25170420240177801
|
18/04/2024
|
Mariyamma
|
0204020WL008696
|
Mariyamma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047497
|
|
MUNJARAPU MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
Peddapuram
|
AP-04-020-016-015/010195
()
|
0204020000NRG25170420240177803
|
18/04/2024
|
Visalakshmi
|
0204020WL008696
|
Visalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047515
|
|
KALAGAPUDI VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-016-015/010197
()
|
0204020000NRG25170420240177804
|
18/04/2024
|
Rajamani
|
0204020WL008696
|
Rajamani
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047524
|
|
PALLI RAJAMANI
|
ICICI BANK LTD(508534)
|
|
97
|
Peddapuram
|
AP-04-020-016-015/010201
()
|
0204020000NRG25170420240177806
|
18/04/2024
|
Nukaraju
|
0204020WL008696
|
Nukaraju
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047506
|
|
KAKI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-016-015/010202
()
|
0204020000NRG25170420240177807
|
18/04/2024
|
Nukaratnam
|
0204020WL008696
|
Nukaratnam
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047504
|
|
NANDIKI NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
99
|
Peddapuram
|
AP-04-020-016-015/010205
()
|
0204020000NRG25170420240177808
|
18/04/2024
|
KANTE SURYANARAYANA
|
0204020WL008696
|
KANTE SURYANARAYANA
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047656
|
|
KANTE SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-016-015/010209
()
|
0204020000NRG25170420240177809
|
18/04/2024
|
Anjaneyulu
|
0204020WL008696
|
Anjaneyulu
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047483
|
|
PUVVULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-016-015/010211
()
|
0204020000NRG25170420240177810
|
18/04/2024
|
Sundaramani
|
0204020WL008696
|
Sundaramani
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047486
|
|
JAMPA SUNDARAMANI
|
ICICI BANK LTD(508534)
|
|
102
|
Peddapuram
|
AP-04-020-016-015/010217
()
|
0204020000NRG25170420240177811
|
18/04/2024
|
chittibabu
|
0204020WL008696
|
chittibabu
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047636
|
|
GOTTALA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-016-015/010224
()
|
0204020000NRG25170420240177812
|
18/04/2024
|
Pedda Bodiyya
|
0204020WL008696
|
Pedda Bodiyya
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047556
|
|
IJJINA PEDDA BODIYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-016-015/010226
()
|
0204020000NRG25170420240177813
|
18/04/2024
|
Ramana
|
0204020WL008696
|
Ramana
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047523
|
|
CHARMALA RAMANA
|
ICICI BANK LTD(508534)
|
|
105
|
Peddapuram
|
AP-04-020-016-015/010227
()
|
0204020000NRG25170420240177814
|
18/04/2024
|
Lalithakumari
|
0204020WL008696
|
Lalithakumari
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047530
|
|
BandiLalitaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Peddapuram
|
AP-04-020-016-015/010232
()
|
0204020000NRG25170420240177815
|
18/04/2024
|
Nageswararao
|
0204020WL008696
|
Nageswararao
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047635
|
|
MUNJARAPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-016-015/010233
()
|
0204020000NRG25170420240177816
|
18/04/2024
|
DUDDU RAGHAVA
|
0204020WL008696
|
DUDDU RAGHAVA
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047539
|
|
DUDDI RAGHAVA
|
ICICI BANK LTD(508534)
|
|
108
|
Peddapuram
|
AP-04-020-016-015/010236
()
|
0204020000NRG25170420240177817
|
18/04/2024
|
Mortha
|
0204020WL008696
|
Mortha
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047585
|
|
KALAGAPUDI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-016-015/010237
()
|
0204020000NRG25170420240177818
|
18/04/2024
|
Anantha
|
0204020WL008696
|
Anantha
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047559
|
|
IJJANA ANANTHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010237
()
|
0204020000NRG25170420240177819
|
18/04/2024
|
IJJINA CHINNA BODIYYA
|
0204020WL008696
|
IJJINA CHINNA BODIYYA
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047671
|
|
IJJINA CHINNA BODIYYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010238
()
|
0204020000NRG25170420240177820
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047464
|
|
IJJINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010239
()
|
0204020000NRG25170420240177821
|
18/04/2024
|
SEVA NALLAMMA
|
0204020WL008696
|
SEVA NALLAMMA
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047516
|
|
SEVA NALLAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010241
()
|
0204020000NRG25170420240177823
|
18/04/2024
|
Bandi Lalamma
|
0204020WL008696
|
Bandi Lalamma
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047591
|
|
BANDI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010243
()
|
0204020000NRG25170420240177824
|
18/04/2024
|
Appalakonda
|
0204020WL008696
|
Appalakonda
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047493
|
|
KALAGAPOODI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010244
()
|
0204020000NRG25170420240177825
|
18/04/2024
|
Baby
|
0204020WL008696
|
Baby
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047540
|
|
KANDIKATLA BABY
|
ICICI BANK LTD(508534)
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010246
()
|
0204020000NRG25170420240177826
|
18/04/2024
|
Manga
|
0204020WL008696
|
Manga
|
00468
|
UBIN0804282
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047471
|
|
BANDA MANGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-016-015/010248
()
|
0204020000NRG25170420240177827
|
18/04/2024
|
Padma
|
0204020WL008696
|
Padma
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047562
|
|
MEDISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-016-015/010250
()
|
0204020000NRG25170420240177828
|
18/04/2024
|
Nagaraju
|
0204020WL008696
|
Nagaraju
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047572
|
|
VEEDHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-016-015/010253
()
|
0204020000NRG25170420240177829
|
18/04/2024
|
Chetla Mariyyamma
|
0204020WL008696
|
Chetla Mariyyamma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047534
|
|
CHETLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-016-015/010256
()
|
0204020000NRG25170420240177830
|
18/04/2024
|
KALAGAPOODI SURYUDU
|
0204020WL008696
|
KALAGAPOODI SURYUDU
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047575
|
|
KALAGAPOODI SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010257
()
|
0204020000NRG25170420240177831
|
18/04/2024
|
Achutharamayya
|
0204020WL008696
|
Achutharamayya
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047654
|
|
ACCHUTHARAMAYYA K
|
KARUR VYSA BANK(607100)
|
|
122
|
Peddapuram
|
AP-04-020-016-015/010259
()
|
0204020000NRG25170420240177832
|
18/04/2024
|
Annapurna
|
0204020WL008696
|
Annapurna
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047567
|
|
CHARMALA ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
123
|
Peddapuram
|
AP-04-020-016-015/010260
()
|
0204020000NRG25170420240177833
|
18/04/2024
|
Papa
|
0204020WL008696
|
Papa
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047526
|
|
PUVVULA PAPA
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-016-015/010265
()
|
0204020000NRG25170420240177834
|
18/04/2024
|
Sairam
|
0204020WL008696
|
Sairam
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047587
|
|
BIKKINA SAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Peddapuram
|
AP-04-020-016-015/010266
()
|
0204020000NRG25170420240177835
|
18/04/2024
|
Chantamma
|
0204020WL008696
|
Chantamma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047554
|
|
CHEEKOTI CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
Peddapuram
|
AP-04-020-016-015/010268
()
|
0204020000NRG25170420240177836
|
18/04/2024
|
bojjamma
|
0204020WL008696
|
bojjamma
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047650
|
|
JALLURI BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010277
()
|
0204020000NRG25170420240177838
|
18/04/2024
|
Ratnam
|
0204020WL008696
|
Ratnam
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047571
|
|
PINIPILLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-016-015/010282
()
|
0204020000NRG25170420240177840
|
18/04/2024
|
Bhadram
|
0204020WL008696
|
Bhadram
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047601
|
|
YASANAPU BHADRAM
|
BANK OF BARODA(606985)
|
|
129
|
Peddapuram
|
AP-04-020-016-015/010283
()
|
0204020000NRG25170420240177842
|
18/04/2024
|
Satyavathi
|
0204020WL008696
|
Satyavathi
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047655
|
|
KALAGAPUDI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
130
|
Peddapuram
|
AP-04-020-016-015/010284
()
|
0204020000NRG25170420240177843
|
18/04/2024
|
Annavaram
|
0204020WL008696
|
Annavaram
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047505
|
|
GUDISE ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-016-015/010285
()
|
0204020000NRG25170420240177845
|
18/04/2024
|
Appalaraju
|
0204020WL008696
|
Appalaraju
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047473
|
|
SUDHA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
132
|
Peddapuram
|
AP-04-020-016-015/010285
()
|
0204020000NRG25170420240177844
|
18/04/2024
|
Trimurtulu
|
0204020WL008696
|
Trimurtulu
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047472
|
|
SUDHA TRIMURTHULU
|
ICICI BANK LTD(508534)
|
|
133
|
Peddapuram
|
AP-04-020-016-015/010286
()
|
0204020000NRG25170420240177847
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047542
|
|
KARACHI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
134
|
Peddapuram
|
AP-04-020-016-015/010286
()
|
0204020000NRG25170420240177846
|
18/04/2024
|
Venkanna
|
0204020WL008696
|
Venkanna
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047496
|
|
KARASI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-016-015/010294
()
|
0204020000NRG25170420240177848
|
18/04/2024
|
Tatarao
|
0204020WL008696
|
Tatarao
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047475
|
|
VUNDAMATLA THATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Peddapuram
|
AP-04-020-016-015/010299
()
|
0204020000NRG25170420240177849
|
18/04/2024
|
Mariyamma
|
0204020WL008696
|
Mariyamma
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047573
|
|
MADIKI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-016-015/010301
()
|
0204020000NRG25170420240177851
|
18/04/2024
|
BANDI DHARMARAJU
|
0204020WL008696
|
BANDI DHARMARAJU
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047512
|
|
BANDI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-016-015/010313
()
|
0204020000NRG25170420240177854
|
18/04/2024
|
mariyamma
|
0204020WL008696
|
mariyamma
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047590
|
|
DUDDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddapuram
|
AP-04-020-016-015/010316
()
|
0204020000NRG25170420240177855
|
18/04/2024
|
JAMPA VENKATALAKSHMI
|
0204020WL008696
|
JAMPA VENKATALAKSHMI
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047561
|
|
JAMPA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-016-015/010317
()
|
0204020000NRG25170420240177856
|
18/04/2024
|
Appalaraju
|
0204020WL008696
|
Appalaraju
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047548
|
|
BATTULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-016-015/010318
()
|
0204020000NRG25170420240177857
|
18/04/2024
|
Dharmayamma
|
0204020WL008696
|
Dharmayamma
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047527
|
|
IJJINA DHARMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Peddapuram
|
AP-04-020-016-015/010330
()
|
0204020000NRG25170420240177858
|
18/04/2024
|
Meri
|
0204020WL008696
|
Meri
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047583
|
|
SIRIKOTI MERI
|
ICICI BANK LTD(508534)
|
|
143
|
Peddapuram
|
AP-04-020-016-015/010331
()
|
0204020000NRG25170420240177859
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047492
|
|
GUDHE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
144
|
Peddapuram
|
AP-04-020-016-015/010336
()
|
0204020000NRG25170420240177860
|
18/04/2024
|
Apparao
|
0204020WL008696
|
Apparao
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047582
|
|
MAGAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-016-015/010342
()
|
0204020000NRG25170420240177861
|
18/04/2024
|
Peddayesu
|
0204020WL008696
|
Peddayesu
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047555
|
|
IJJINA PEDA YESHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-016-015/010344
()
|
0204020000NRG25170420240177862
|
18/04/2024
|
Peddasattimma
|
0204020WL008696
|
Peddasattimma
|
00468
|
UBIN0804282
|
271
|
271
|
Processed
|
29/04/2024
|
|
3378047474
|
|
JAMPA PEDDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-016-015/010351
()
|
0204020000NRG25170420240177863
|
18/04/2024
|
GANDI Ramtulasi
|
0204020WL008696
|
GANDI Ramtulasi
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047610
|
|
GANDI RAMTULASI W O NARAYANUDU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-016-015/010352
()
|
0204020000NRG25170420240177864
|
18/04/2024
|
Srinu
|
0204020WL008696
|
Srinu
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047630
|
|
ELUBANDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-016-015/010367
()
|
0204020000NRG25170420240177866
|
18/04/2024
|
KOLLU GOVINDAMMA
|
0204020WL008696
|
KOLLU GOVINDAMMA
|
00468
|
UBIN0804282
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047638
|
|
KOLLU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-016-015/010373
()
|
0204020000NRG25170420240177867
|
18/04/2024
|
Yesuratnam
|
0204020WL008696
|
Yesuratnam
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047487
|
|
KOLLI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-016-015/010382
()
|
0204020000NRG25170420240177869
|
18/04/2024
|
Ramakrishna
|
0204020WL008696
|
Ramakrishna
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047477
|
|
PACHARI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-016-015/010384
()
|
0204020000NRG25170420240177870
|
18/04/2024
|
Satyanarayana
|
0204020WL008696
|
Satyanarayana
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047499
|
|
T SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-016-015/010387
()
|
0204020000NRG25170420240177871
|
18/04/2024
|
Durga
|
0204020WL008696
|
Durga
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047469
|
|
ShettibattulaDurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Peddapuram
|
AP-04-020-016-015/010394
()
|
0204020000NRG25170420240177874
|
18/04/2024
|
Manga
|
0204020WL008696
|
Manga
|
00468
|
UBIN0804282
|
271
|
271
|
Processed
|
29/04/2024
|
|
3378047606
|
|
KALAGAPUDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-016-015/010394
()
|
0204020000NRG25170420240177873
|
18/04/2024
|
Nagaraju
|
0204020WL008696
|
Nagaraju
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047543
|
|
KALAGAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddapuram
|
AP-04-020-016-015/010396
()
|
0204020000NRG25170420240177875
|
18/04/2024
|
Durgalakshmi
|
0204020WL008696
|
Durgalakshmi
|
00468
|
UBIN0804282
|
542
|
542
|
Processed
|
29/04/2024
|
|
3378047574
|
|
IJJINA DURGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-016-015/010403
()
|
0204020000NRG25170420240177876
|
18/04/2024
|
Satya Saisriramulu
|
0204020WL008696
|
Satya Saisriramulu
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047510
|
|
BIKKINA SATYA SAI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddapuram
|
AP-04-020-016-015/010408
()
|
0204020000NRG25170420240177877
|
18/04/2024
|
KAKARLA RAMBABU
|
0204020WL008696
|
KAKARLA RAMBABU
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047490
|
|
KAKARLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddapuram
|
AP-04-020-016-015/010414
()
|
0204020000NRG25170420240177878
|
18/04/2024
|
Satyanarayana
|
0204020WL008696
|
Satyanarayana
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047488
|
|
DUSARLAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-016-015/010420
()
|
0204020000NRG25170420240177879
|
18/04/2024
|
lakshmi
|
0204020WL008696
|
lakshmi
|
00468
|
UBIN0804282
|
812
|
812
|
Processed
|
29/04/2024
|
|
3378047645
|
|
DUDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddapuram
|
AP-04-020-016-015/010433
()
|
0204020000NRG25170420240177880
|
18/04/2024
|
Vanka Satyanarayana
|
0204020WL008696
|
Vanka Satyanarayana
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047633
|
|
VANKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-016-015/010437
()
|
0204020000NRG25170420240177881
|
18/04/2024
|
NALLALA SATYANARAYANA
|
0204020WL008696
|
NALLALA SATYANARAYANA
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047612
|
|
NALLALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-016-015/010455
()
|
0204020000NRG25170420240177882
|
18/04/2024
|
Srinuvasarao
|
0204020WL008696
|
Srinuvasarao
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047467
|
|
CHALLA SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
164
|
Peddapuram
|
AP-04-020-016-015/010464
()
|
0204020000NRG25170420240177883
|
18/04/2024
|
Eeswarikumari
|
0204020WL008696
|
Eeswarikumari
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047519
|
|
VALLU ESWARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-016-015/010467
()
|
0204020000NRG25170420240177884
|
18/04/2024
|
Kumari
|
0204020WL008696
|
Kumari
|
00468
|
UBIN0804282
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3378047502
|
|
RAGAM KUMARI
|
ICICI BANK LTD(508534)
|
|
166
|
Peddapuram
|
AP-04-020-016-015/010468
()
|
0204020000NRG25170420240177885
|
18/04/2024
|
Nagamani
|
0204020WL008696
|
Nagamani
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047537
|
|
DAYYALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
167
|
Peddapuram
|
AP-04-020-016-015/010485
()
|
0204020000NRG25170420240177887
|
18/04/2024
|
Lakshmi
|
0204020WL008696
|
Lakshmi
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047535
|
|
RAGAM PEDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-016-015/010498
()
|
0204020000NRG25170420240177888
|
18/04/2024
|
Srinubabu Sukara
|
0204020WL008696
|
Srinubabu Sukara
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047501
|
|
SRINUBABU SUNKARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-016-015/010522
()
|
0204020000NRG25170420240177889
|
18/04/2024
|
Satyanarayana
|
0204020WL008696
|
Satyanarayana
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047481
|
|
KANTIPUDI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
170
|
Peddapuram
|
AP-04-020-016-015/010546
()
|
0204020000NRG25170420240177891
|
18/04/2024
|
Nagaratnam
|
0204020WL008696
|
Nagaratnam
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047569
|
|
SETTIBATTULA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-016-015/010547
()
|
0204020000NRG25170420240177892
|
18/04/2024
|
SETTIBATHULA laxshmi
|
0204020WL008696
|
SETTIBATHULA laxshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047482
|
|
SETTIBATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-016-015/010579
()
|
0204020000NRG25170420240177894
|
18/04/2024
|
Ramalakshmi
|
0204020WL008696
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047500
|
|
BODDU RAMALAKSHMI
|
ICICI BANK LTD(508534)
|
|
173
|
Peddapuram
|
AP-04-020-016-015/010581
()
|
0204020000NRG25170420240177895
|
18/04/2024
|
Subbalakshmi
|
0204020WL008696
|
Subbalakshmi
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047511
|
|
AITHI SUBBALAXMI
|
ICICI BANK LTD(508534)
|
|
174
|
Peddapuram
|
AP-04-020-016-015/010595
()
|
0204020000NRG25170420240177896
|
18/04/2024
|
PUVVULA VENKATA LAXMI
|
0204020WL008696
|
PUVVULA VENKATA LAXMI
|
00468
|
UBIN0804282
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047525
|
|
PUVVALA VENKATA LAXMI
|
ICICI BANK LTD(508534)
|
|
175
|
Peddapuram
|
AP-04-020-016-015/010597
()
|
0204020000NRG25170420240177897
|
18/04/2024
|
MADIKI ACCHUTA KUMAR
|
0204020WL008696
|
MADIKI ACCHUTA KUMAR
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047631
|
|
MADIKI ACCHUTA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-016-015/010598
()
|
0204020000NRG25170420240177898
|
18/04/2024
|
BACCHALA Krishnaveni
|
0204020WL008696
|
BACCHALA Krishnaveni
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047592
|
|
BACCHALA KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
177
|
Peddapuram
|
AP-04-020-016-015/010611
()
|
0204020000NRG25170420240177899
|
18/04/2024
|
KANDIKATLA ANASTERAJU
|
0204020WL008696
|
KANDIKATLA ANASTERAJU
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047648
|
|
KANDIKATLA ANASTERAJU
|
ICICI BANK LTD(508534)
|
|
178
|
Peddapuram
|
AP-04-020-016-015/010613
()
|
0204020000NRG25170420240177900
|
18/04/2024
|
NOKKU ARUNA KUMARI
|
0204020WL008696
|
NOKKU ARUNA KUMARI
|
00468
|
UBIN0804282
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378047577
|
|
NOKKU ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-016-015/010615
()
|
0204020000NRG25170420240177901
|
18/04/2024
|
Bagyalakshmi
|
0204020WL008696
|
Bagyalakshmi
|
00468
|
UBIN0804282
|
812
|
812
|
Processed
|
29/04/2024
|
|
3378047470
|
|
SETTIBATTULA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddapuram
|
AP-04-020-016-015/010628
()
|
0204020000NRG25170420240177902
|
18/04/2024
|
KALAGAPUDI VEERA LAKSHMI
|
0204020WL008696
|
KALAGAPUDI VEERA LAKSHMI
|
00468
|
UBIN0804282
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3378047584
|
|
KALAGAPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-016-015/010632
()
|
0204020000NRG25170420240177903
|
18/04/2024
|
Parvathi
|
0204020WL008696
|
Parvathi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047528
|
|
DODDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapuram
|
AP-04-020-016-015/010633
()
|
0204020000NRG25170420240177905
|
18/04/2024
|
Venkatalakshmi
|
0204020WL008696
|
Venkatalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047550
|
|
SHESHETTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Peddapuram
|
AP-04-020-016-015/010634
()
|
0204020000NRG25170420240177906
|
18/04/2024
|
Nageswararao
|
0204020WL008696
|
Nageswararao
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047618
|
|
VADLAMURU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddapuram
|
AP-04-020-016-015/010634
()
|
0204020000NRG25170420240177907
|
18/04/2024
|
Satyavathi
|
0204020WL008696
|
Satyavathi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047613
|
|
VADLAMURU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
185
|
Peddapuram
|
AP-04-020-016-015/010637
()
|
0204020000NRG25170420240177908
|
18/04/2024
|
Meri
|
0204020WL008696
|
Meri
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047538
|
|
PENDEM MERY
|
ICICI BANK LTD(508534)
|
|
186
|
Peddapuram
|
AP-04-020-016-015/010640
()
|
0204020000NRG25170420240177909
|
18/04/2024
|
kalagapudi sunitha
|
0204020WL008696
|
kalagapudi sunitha
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047595
|
|
KALAGAPUDI SUNITHA
|
ICICI BANK LTD(508534)
|
|
187
|
Peddapuram
|
AP-04-020-016-015/010641
()
|
0204020000NRG25170420240177910
|
18/04/2024
|
Laxmanarao
|
0204020WL008696
|
Laxmanarao
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047617
|
|
SETTIBATTULA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Peddapuram
|
AP-04-020-016-015/010641
()
|
0204020000NRG25170420240177911
|
18/04/2024
|
Narsaveni
|
0204020WL008696
|
Narsaveni
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047533
|
|
SETTIBATTULA SARASAVENI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Peddapuram
|
AP-04-020-016-015/010665
()
|
0204020000NRG25170420240177913
|
18/04/2024
|
Padmaja
|
0204020WL008696
|
Padmaja
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047553
|
|
KALAGAPUDI PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddapuram
|
AP-04-020-016-015/010670
()
|
0204020000NRG25170420240177914
|
18/04/2024
|
Venkatarao
|
0204020WL008696
|
Venkatarao
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047478
|
|
NALAMATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Peddapuram
|
AP-04-020-016-015/010674
()
|
0204020000NRG25170420240177915
|
18/04/2024
|
Prathipathi Rambabu
|
0204020WL008696
|
Prathipathi Rambabu
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047468
|
|
PRATTIPATI RAMU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Peddapuram
|
AP-04-020-016-015/010677
()
|
0204020000NRG25170420240177916
|
18/04/2024
|
Dhanalakshmi
|
0204020WL008696
|
Dhanalakshmi
|
00468
|
UBIN0804282
|
894
|
894
|
Processed
|
29/04/2024
|
|
3378047667
|
|
ARASADA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddapuram
|
AP-04-020-016-015/010756
()
|
0204020000NRG25170420240177919
|
18/04/2024
|
SURYARAO
|
0204020WL008696
|
SURYARAO
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047479
|
|
PACHCHARI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-016-015/010778
()
|
0204020000NRG25170420240177924
|
18/04/2024
|
CHANTTIBABU
|
0204020WL008696
|
CHANTTIBABU
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047637
|
|
IJJINA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddapuram
|
AP-04-020-016-015/010778
()
|
0204020000NRG25170420240177925
|
18/04/2024
|
deevena
|
0204020WL008696
|
deevena
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047596
|
|
IJJINA DEEVENA
|
ICICI BANK LTD(508534)
|
|
196
|
Peddapuram
|
AP-04-020-016-015/010779
()
|
0204020000NRG25170420240177926
|
18/04/2024
|
ASEERVADAM
|
0204020WL008696
|
ASEERVADAM
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047614
|
|
KOTHAPALLI ASEERVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Peddapuram
|
AP-04-020-016-015/010790
()
|
0204020000NRG25170420240177928
|
18/04/2024
|
suryanarayana
|
0204020WL008696
|
suryanarayana
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047508
|
|
BIKKINA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Peddapuram
|
AP-04-020-016-015/010808
()
|
0204020000NRG25170420240177929
|
18/04/2024
|
SALOMI
|
0204020WL008696
|
SALOMI
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047570
|
|
ANDUKULA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddapuram
|
AP-04-020-016-015/010814
()
|
0204020000NRG25170420240177930
|
18/04/2024
|
surya subbalakshmi
|
0204020WL008696
|
surya subbalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047607
|
|
UNDRASAPU SURYA SUBBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
200
|
Peddapuram
|
AP-04-020-016-015/010816
()
|
0204020000NRG25170420240177931
|
18/04/2024
|
NAGESWARA RAO
|
0204020WL008696
|
NAGESWARA RAO
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047476
|
|
KANTE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddapuram
|
AP-04-020-016-015/010818
()
|
0204020000NRG25170420240177932
|
18/04/2024
|
nukaraju
|
0204020WL008696
|
nukaraju
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047576
|
|
IJJINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddapuram
|
AP-04-020-016-015/010825
()
|
0204020000NRG25170420240177934
|
18/04/2024
|
veera venkataramana
|
0204020WL008696
|
veera venkataramana
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047463
|
|
BANDA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddapuram
|
AP-04-020-016-015/010825
()
|
0204020000NRG25170420240177933
|
18/04/2024
|
veeraveni
|
0204020WL008696
|
veeraveni
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047628
|
|
BANDA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-016-015/010826
()
|
0204020000NRG25170420240177935
|
18/04/2024
|
kameswaramma
|
0204020WL008696
|
kameswaramma
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047627
|
|
BANDA KAMESWARAMMA W O SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddapuram
|
AP-04-020-016-015/010827
()
|
0204020000NRG25170420240177936
|
18/04/2024
|
SATYAVATHI
|
0204020WL008696
|
SATYAVATHI
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047484
|
|
BANDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddapuram
|
AP-04-020-016-015/010830
()
|
0204020000NRG25170420240177937
|
18/04/2024
|
achutamani
|
0204020WL008696
|
achutamani
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047600
|
|
MISS BORA ATCHUTAMANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-016-015/010839
()
|
0204020000NRG25170420240177938
|
18/04/2024
|
MERIMANI
|
0204020WL008696
|
MERIMANI
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047593
|
|
SIDDAMTHAPU MERY MANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Peddapuram
|
AP-04-020-016-015/010845
()
|
0204020000NRG25170420240177939
|
18/04/2024
|
parvathi
|
0204020WL008696
|
parvathi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047649
|
|
Mrs JALLURI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Peddapuram
|
AP-04-020-016-015/010847
()
|
0204020000NRG25170420240177941
|
18/04/2024
|
abdhur reheman
|
0204020WL008696
|
abdhur reheman
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047608
|
|
SHEIK ABDHUR REHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Peddapuram
|
AP-04-020-016-015/010847
()
|
0204020000NRG25170420240177940
|
18/04/2024
|
LALBI
|
0204020WL008696
|
LALBI
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047674
|
|
SHAIK LALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Peddapuram
|
AP-04-020-016-015/010850
()
|
0204020000NRG25170420240177942
|
18/04/2024
|
annaram
|
0204020WL008696
|
annaram
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047509
|
|
YIJINA ANNARAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Peddapuram
|
AP-04-020-016-015/010859
()
|
0204020000NRG25170420240177943
|
18/04/2024
|
ANASUYA
|
0204020WL008696
|
ANASUYA
|
00468
|
UBIN0804282
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378047599
|
|
DIMMALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddapuram
|
AP-04-020-016-015/010895
()
|
0204020000NRG25170420240177944
|
18/04/2024
|
GOWSIYA
|
0204020WL008696
|
GOWSIYA
|
00468
|
UBIN0804282
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3378047546
|
|
SHEK GOWSIYA
|
ICICI BANK LTD(508534)
|
|
214
|
Peddapuram
|
AP-04-020-016-015/010895
()
|
0204020000NRG25170420240177945
|
18/04/2024
|
Subhan sahib
|
0204020WL008696
|
Subhan sahib
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047646
|
|
SHEK SUBHAN SUBHANSAHIB
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-016-015/010907
()
|
0204020000NRG25170420240177946
|
18/04/2024
|
POLIMATI RAJAKUMARI
|
0204020WL008696
|
POLIMATI RAJAKUMARI
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047658
|
|
POLIMATI RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
216
|
Peddapuram
|
AP-04-020-016-015/010910
()
|
0204020000NRG25170420240177947
|
18/04/2024
|
nagalakshmi
|
0204020WL008696
|
nagalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047670
|
|
KALAGAPUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddapuram
|
AP-04-020-016-015/010924
()
|
0204020000NRG25170420240177949
|
18/04/2024
|
Ramalakshmi
|
0204020WL008696
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047639
|
|
JAMPA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Peddapuram
|
AP-04-020-016-015/010926
()
|
0204020000NRG25170420240177950
|
18/04/2024
|
Syamala
|
0204020WL008696
|
Syamala
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047640
|
|
YADHAGIRI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddapuram
|
AP-04-020-016-015/010953
()
|
0204020000NRG25170420240177952
|
18/04/2024
|
gowri
|
0204020WL008696
|
gowri
|
00468
|
UBIN0804282
|
596
|
596
|
Processed
|
29/04/2024
|
|
3378047669
|
|
GOMPA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Peddapuram
|
AP-04-020-016-015/010991
()
|
0204020000NRG25170420240177953
|
18/04/2024
|
CHINNAMULU
|
0204020WL008696
|
CHINNAMULU
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047641
|
|
Kalagapudi Chinnamulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
Peddapuram
|
AP-04-020-016-015/11014
()
|
0204020000NRG25170420240177954
|
18/04/2024
|
IJJINA SUNITHA
|
0204020WL008696
|
IJJINA SUNITHA
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047642
|
|
IJJINA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddapuram
|
AP-04-020-016-015/11015
()
|
0204020000NRG25170420240177955
|
18/04/2024
|
SEVA ASHA
|
0204020WL008696
|
SEVA ASHA
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047643
|
|
SEVA ASHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Peddapuram
|
AP-04-020-016-015/11015
()
|
0204020000NRG25170420240177956
|
18/04/2024
|
Seva Suresh
|
0204020WL008696
|
Seva Suresh
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047644
|
|
SEVA SURESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddapuram
|
AP-04-020-016-015/11026
()
|
0204020000NRG25170420240177959
|
18/04/2024
|
JALLURI SURYAKANTHAM
|
0204020WL008696
|
JALLURI SURYAKANTHAM
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047661
|
|
JALLURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Peddapuram
|
AP-04-020-016-015/11029
()
|
0204020000NRG25170420240177960
|
18/04/2024
|
GUDISHY JYOTHI
|
0204020WL008696
|
GUDISHY JYOTHI
|
00468
|
UBIN0804282
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047659
|
|
MRS DEVARAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Peddapuram
|
AP-04-020-016-015/11130
()
|
0204020000NRG25170420240177963
|
18/04/2024
|
Kalagapudi Bhavani
|
0204020WL008696
|
Kalagapudi Bhavani
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047678
|
|
KALAGAPUDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-016-015/11130
()
|
0204020000NRG25170420240177962
|
18/04/2024
|
Kalagapudi Mani Kumar
|
0204020WL008696
|
Kalagapudi Mani Kumar
|
00468
|
UBIN0804282
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047677
|
|
KALAGAPOODI MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290432
|
290432
|
|
|
|
|
|
|
|
|
228
|
Peddapuram
|
AP-04-020-016-015/11018
()
|
0204020000NRG25170420240177958
|
18/04/2024
|
JAMI SRAVANTHI
|
0204020WL008696
|
JAMI SRAVANTHI
|
00468
|
UBIN0806510
|
1787
|
1787
|
Processed
|
29/04/2024
|
|
3378047657
|
|
JAMI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
229
|
Peddapuram
|
AP-04-020-016-015/010633
()
|
0204020000NRG25170420240177904
|
18/04/2024
|
chesetti Suribabu
|
0204020WL008696
|
chesetti Suribabu
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3378047462
|
|
SHESHETTI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344588
|
344588
|
|
|
|
|
|
|
|