|
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
|
Kalla
|
AP-05-035-006-004/010457
(SEESALI)
|
0205035000NRG25140520240743798
|
14/05/2024
|
anjamma
|
0205035WL027278
|
anjamma
|
00045
|
BARB0KALLAX
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124758008
|
|
GODI ANJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Kalla
|
AP-05-035-006-004/010587
(SEESALI)
|
0205035000NRG25140520240743799
|
14/05/2024
|
Rani
|
0205035WL027278
|
Rani
|
00045
|
BARB0KALLAX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758002
|
|
GODI RANI
|
BANK OF BARODA(606985)
|
|
3
|
Kalla
|
AP-05-035-006-004/010587
(SEESALI)
|
0205035000NRG25140520240743474
|
14/05/2024
|
Rani
|
0205035WL027273
|
Rani
|
00045
|
BARB0KALLAX
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124758003
|
|
GODI RANI
|
BANK OF BARODA(606985)
|
|
4
|
Kalla
|
AP-05-035-006-004/20063
(SEESALI)
|
0205035000NRG25140520240743807
|
14/05/2024
|
Sodadasi Ribka
|
0205035WL027278
|
Sodadasi Ribka
|
00045
|
BARB0KALLAX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758007
|
|
SODASANI RIBKA
|
BANK OF BARODA(606985)
|
|
5
|
Kalla
|
AP-05-035-006-004/20076
(SEESALI)
|
0205035000NRG25140520240743808
|
14/05/2024
|
Bandila Asha Jyothi
|
0205035WL027278
|
Bandila Asha Jyothi
|
00045
|
BARB0KALLAX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758006
|
|
BANDILA ASHA JYOTHI
|
BANK OF BARODA(606985)
|
|
6
|
Kalla
|
AP-05-035-006-004/20076
(SEESALI)
|
0205035000NRG25140520240743483
|
14/05/2024
|
Bandila Asha Jyothi
|
0205035WL027273
|
Bandila Asha Jyothi
|
00045
|
BARB0KALLAX
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124758005
|
|
BANDILA ASHA JYOTHI
|
BANK OF BARODA(606985)
|
|
7
|
Kalla
|
AP-05-035-015-010/010260
(KALLA)
|
0205035000NRG25140520240720933
|
14/05/2024
|
Paandu
|
0205035WL026955
|
Paandu
|
00045
|
BARB0KALLAX
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758004
|
|
SIRAPU PANDU
|
BANK OF BARODA(606985)
|
|
8
|
Kalla
|
AP-05-035-015-010/010403
(KALLA)
|
0205035000NRG25140520240720939
|
14/05/2024
|
Raamaaraavu
|
0205035WL026955
|
Raamaaraavu
|
00045
|
BARB0KALLAX
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758000
|
|
YATAM RAMARAO
|
BANK OF BARODA(606985)
|
|
9
|
Kalla
|
AP-05-035-015-010/010608
(KALLA)
|
0205035000NRG25140520240720941
|
14/05/2024
|
V.swaami
|
0205035WL026955
|
V.swaami
|
00045
|
BARB0KALLAX
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758001
|
|
SILAM VEERASWAMY
|
BANK OF BARODA(606985)
|
|
10
|
Kalla
|
AP-05-035-015-010/011375
(KALLA)
|
0205035000NRG25140520240720958
|
14/05/2024
|
venkateswrao
|
0205035WL026955
|
venkateswrao
|
00045
|
BARB0KALLAX
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4124758009
|
|
SARIDE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7267
|
7267
|
|
|
|
|
|
|
|
|
11
|
Kalla
|
AP-05-035-016-011/11954
(DODDANAPUDI)
|
0205035000NRG25140520240723003
|
14/05/2024
|
Thammu Nagalakshmi
|
0205035WL026998
|
Thammu Nagalakshmi
|
00176
|
IDIB000K305
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758013
|
|
THAMMU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
Kalla
|
AP-05-035-002-001/020011
(JUVVALAPALEM)
|
0205035000NRG25140520240717565
|
14/05/2024
|
Naagamani
|
0205035WL026860
|
Naagamani
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758257
|
|
PANDRINKI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kalla
|
AP-05-035-002-001/020011
(JUVVALAPALEM)
|
0205035000NRG25140520240717567
|
14/05/2024
|
PANDRANKI DURGA PRASAD
|
0205035WL026860
|
PANDRANKI DURGA PRASAD
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758272
|
|
PANDRINKI DURGA PRAS
|
BANK OF BARODA(606985)
|
|
14
|
Kalla
|
AP-05-035-002-001/020011
(JUVVALAPALEM)
|
0205035000NRG25140520240717566
|
14/05/2024
|
SIVA PANDRINKI
|
0205035WL026860
|
SIVA PANDRINKI
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124757997
|
|
PANDRINKI SIVA
|
BANK OF BARODA(606985)
|
|
15
|
Kalla
|
AP-05-035-002-001/020026
(JUVVALAPALEM)
|
0205035000NRG25140520240717572
|
14/05/2024
|
Sridevi
|
0205035WL026860
|
Sridevi
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758244
|
|
MYPALA VENKATA SATYANARAYANA M SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalla
|
AP-05-035-002-001/020041
(JUVVALAPALEM)
|
0205035000NRG25140520240717574
|
14/05/2024
|
Ramana
|
0205035WL026860
|
Ramana
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758261
|
|
KOLLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kalla
|
AP-05-035-002-001/020101
(JUVVALAPALEM)
|
0205035000NRG25140520240717575
|
14/05/2024
|
Raamadevi
|
0205035WL026860
|
Raamadevi
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758273
|
|
MEESALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalla
|
AP-05-035-002-001/020398
(JUVVALAPALEM)
|
0205035000NRG25140520240717582
|
14/05/2024
|
ADILAKSHMI
|
0205035WL026860
|
ADILAKSHMI
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124757996
|
|
PEDDINTI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalla
|
AP-05-035-002-001/020436
(JUVVALAPALEM)
|
0205035000NRG25140520240717588
|
14/05/2024
|
Ammanna
|
0205035WL026860
|
Ammanna
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758256
|
|
SANAPATHI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalla
|
AP-05-035-002-001/020436
(JUVVALAPALEM)
|
0205035000NRG25140520240717587
|
14/05/2024
|
Venkata Ramana
|
0205035WL026860
|
Venkata Ramana
|
00415
|
SBIN0002734
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124758267
|
|
SANAPATHI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalla
|
AP-05-035-002-001/020555
(JUVVALAPALEM)
|
0205035000NRG25140520240717596
|
14/05/2024
|
Naaraayanamma
|
0205035WL026860
|
Naaraayanamma
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758263
|
|
POTNURI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalla
|
AP-05-035-002-001/020614
(JUVVALAPALEM)
|
0205035000NRG25140520240717600
|
14/05/2024
|
Yesumani
|
0205035WL026860
|
Yesumani
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758260
|
|
SIRAAPU YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalla
|
AP-05-035-002-001/020675
(JUVVALAPALEM)
|
0205035000NRG25140520240717602
|
14/05/2024
|
Ramulamma
|
0205035WL026860
|
Ramulamma
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758269
|
|
Mrs KENGUVA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kalla
|
AP-05-035-002-001/020675
(JUVVALAPALEM)
|
0205035000NRG25140520240717601
|
14/05/2024
|
Suryanarayana
|
0205035WL026860
|
Suryanarayana
|
00415
|
SBIN0002734
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124758262
|
|
KENGUVA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalla
|
AP-05-035-002-001/020747
(JUVVALAPALEM)
|
0205035000NRG25140520240717603
|
14/05/2024
|
Appalanarsamma
|
0205035WL026860
|
Appalanarsamma
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758247
|
|
POTNURI RAMA CHANDRA RAO POTNURI APPALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalla
|
AP-05-035-002-001/020771
(JUVVALAPALEM)
|
0205035000NRG25140520240717604
|
14/05/2024
|
Nagamani
|
0205035WL026860
|
Nagamani
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758248
|
|
MRS NAGA MANI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalla
|
AP-05-035-002-001/020773
(JUVVALAPALEM)
|
0205035000NRG25140520240717605
|
14/05/2024
|
Satyavti
|
0205035WL026860
|
Satyavti
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758271
|
|
MAJJI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalla
|
AP-05-035-015-010/010488
(KALLA)
|
0205035000NRG25130520240708998
|
14/05/2024
|
Naageswararao
|
0205035WL026638
|
Naageswararao
|
00415
|
SBIN0002734
|
493
|
493
|
Processed
|
19/05/2024
|
|
4124758264
|
|
IRRINKI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalla
|
AP-05-035-015-010/010642
(KALLA)
|
0205035000NRG25140520240735426
|
14/05/2024
|
Venkata Lakshmi
|
0205035WL027170
|
Venkata Lakshmi
|
00415
|
SBIN0002734
|
1574
|
1574
|
Processed
|
19/05/2024
|
|
4124758254
|
|
MALLULA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalla
|
AP-05-035-015-010/011183
(KALLA)
|
0205035000NRG25140520240735436
|
14/05/2024
|
lakshmi prasanna
|
0205035WL027170
|
lakshmi prasanna
|
00415
|
SBIN0002734
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758250
|
|
MRS LAKSHMI PRASANNA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalla
|
AP-05-035-015-010/011190
(KALLA)
|
0205035000NRG25140520240735438
|
14/05/2024
|
venkateswarao
|
0205035WL027170
|
venkateswarao
|
00415
|
SBIN0002734
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124758255
|
|
MALLULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kalla
|
AP-05-035-016-011/010308
(DODDANAPUDI)
|
0205035000NRG25140520240722964
|
14/05/2024
|
Satyanaaraayana
|
0205035WL026998
|
Satyanaaraayana
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758246
|
|
NAMDYALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kalla
|
AP-05-035-016-011/010370
(DODDANAPUDI)
|
0205035000NRG25140520240721735
|
14/05/2024
|
Perantaalu
|
0205035WL026979
|
Perantaalu
|
00415
|
SBIN0002734
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758249
|
|
RAGANI PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kalla
|
AP-05-035-016-011/010466
(DODDANAPUDI)
|
0205035000NRG25140520240721746
|
14/05/2024
|
Sriramulu
|
0205035WL026979
|
Sriramulu
|
00415
|
SBIN0002734
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758245
|
|
GUNDA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kalla
|
AP-05-035-016-011/011214
(DODDANAPUDI)
|
0205035000NRG25140520240721799
|
14/05/2024
|
Chayadevi
|
0205035WL026979
|
Chayadevi
|
00415
|
SBIN0002734
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758258
|
|
RAGANI SAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kalla
|
AP-05-035-016-011/011656
(DODDANAPUDI)
|
0205035000NRG25140520240721805
|
14/05/2024
|
Narimhamurti
|
0205035WL026979
|
Narimhamurti
|
00415
|
SBIN0002734
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124758265
|
|
MR NARSIMHAMURTHY RAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33793
|
33793
|
|
|
|
|
|
|
|
|
37
|
Kalla
|
AP-05-035-015-010/010114
(KALLA)
|
0205035000NRG25140520240720926
|
14/05/2024
|
Varalakshmi
|
0205035WL026955
|
Varalakshmi
|
00415
|
SBIN0017496
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758251
|
|
VENDRA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kalla
|
AP-05-035-015-010/010260
(KALLA)
|
0205035000NRG25140520240720934
|
14/05/2024
|
Lakshmi
|
0205035WL026955
|
Lakshmi
|
00415
|
SBIN0017496
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758266
|
|
MRS LAKSHMI SIRAPULTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalla
|
AP-05-035-015-010/010491
(KALLA)
|
0205035000NRG25130520240708999
|
14/05/2024
|
Umadevi
|
0205035WL026638
|
Umadevi
|
00415
|
SBIN0017496
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758253
|
|
IRRINKI UMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Kalla
|
AP-05-035-015-010/010757
(KALLA)
|
0205035000NRG25130520240709011
|
14/05/2024
|
Saambamurti
|
0205035WL026638
|
Saambamurti
|
00415
|
SBIN0017496
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124757994
|
|
MR SAMBA MURTHY POTTIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalla
|
AP-05-035-015-010/010865
(KALLA)
|
0205035000NRG25140520240735433
|
14/05/2024
|
tatayya
|
0205035WL027170
|
tatayya
|
00415
|
SBIN0017496
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124757995
|
|
MR TATAYYA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalla
|
AP-05-035-015-010/010922
(KALLA)
|
0205035000NRG25140520240720951
|
14/05/2024
|
Gangadarao
|
0205035WL026955
|
Gangadarao
|
00415
|
SBIN0017496
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758252
|
|
GANGADARAO TUMU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kalla
|
AP-05-035-015-010/011067
(KALLA)
|
0205035000NRG25140520240735434
|
14/05/2024
|
pennayya
|
0205035WL027170
|
pennayya
|
00415
|
SBIN0017496
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124758268
|
|
MR PENNAYYA PERUPALEMLTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalla
|
AP-05-035-016-011/010096
(DODDANAPUDI)
|
0205035000NRG25140520240721723
|
14/05/2024
|
Naageswararao
|
0205035WL026979
|
Naageswararao
|
00415
|
SBIN0017496
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124758270
|
|
MR NAGESWARA RAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalla
|
AP-05-035-016-011/011416
(DODDANAPUDI)
|
0205035000NRG25140520240721803
|
14/05/2024
|
Kottu Parasuramayya
|
0205035WL026979
|
Kottu Parasuramayya
|
00415
|
SBIN0017496
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758259
|
|
MR PARASU RAMAYYA KOTTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
46
|
Kalla
|
AP-05-035-011-009/010444
(BANDADA)
|
0205035000NRG25140520240729352
|
14/05/2024
|
Narasimhamurti
|
0205035WL027088
|
Narasimhamurti
|
00415
|
SBIN0021791
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758165
|
|
MR UBBA NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalla
|
AP-05-035-011-009/10993
(BANDADA)
|
0205035000NRG25140520240729368
|
14/05/2024
|
BODANAPU RAMANJANEYULU
|
0205035WL027088
|
BODANAPU RAMANJANEYULU
|
00415
|
SBIN0021791
|
1377
|
1377
|
Processed
|
19/05/2024
|
|
4124757999
|
|
BODHANAPU RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalla
|
AP-05-035-011-009/20753
(BANDADA)
|
0205035000NRG25140520240725717
|
14/05/2024
|
BALLA RAMA SWAMY
|
0205035WL027044
|
BALLA RAMA SWAMY
|
00415
|
SBIN0021791
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758164
|
|
MR BALLA RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalla
|
AP-05-035-012-009/020205
(BANDADA PETA)
|
0205035000NRG25140520240719580
|
14/05/2024
|
Narasimhamoorti
|
0205035WL026908
|
Narasimhamoorti
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124758011
|
|
MR MIDDE NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalla
|
AP-05-035-012-009/020320
(BANDADA PETA)
|
0205035000NRG25140520240719724
|
14/05/2024
|
Dayavati
|
0205035WL026912
|
Dayavati
|
00415
|
SBIN0021791
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758010
|
|
MATHI DAYAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kalla
|
AP-05-035-012-009/020653
(BANDADA PETA)
|
0205035000NRG25140520240719730
|
14/05/2024
|
Naga Venkata Krishna
|
0205035WL026912
|
Naga Venkata Krishna
|
00415
|
SBIN0021791
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124757998
|
|
KAGITHA NAGA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kalla
|
AP-05-035-012-009/020683
(BANDADA PETA)
|
0205035000NRG25140520240719731
|
14/05/2024
|
ARUNA
|
0205035WL026912
|
ARUNA
|
00415
|
SBIN0021791
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758012
|
|
MRS VELAGANA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9403
|
9403
|
|
|
|
|
|
|
|
|
53
|
Kalla
|
AP-05-035-011-009/010652
(BANDADA)
|
0205035000NRG25140520240725704
|
14/05/2024
|
Rajesh
|
0205035WL027044
|
Rajesh
|
00468
|
UBIN0801020
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758046
|
|
MERUGU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
54
|
Kalla
|
AP-05-035-010-008/010716
(KOPALLE)
|
0205035000NRG25140520240729859
|
14/05/2024
|
Karnelu
|
0205035WL027098
|
Karnelu
|
00468
|
UBIN0802981
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4124758054
|
|
NAKKA KORNELE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kalla
|
AP-05-035-010-008/010917
(KOPALLE)
|
0205035000NRG25140520240729862
|
14/05/2024
|
Chitti Moshenu
|
0205035WL027098
|
Chitti Moshenu
|
00468
|
UBIN0802981
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4124758069
|
|
PILLI CHITTI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kalla
|
AP-05-035-010-008/010938
(KOPALLE)
|
0205035000NRG25140520240729868
|
14/05/2024
|
indira
|
0205035WL027098
|
indira
|
00468
|
UBIN0802981
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4124758154
|
|
KONDETI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kalla
|
AP-05-035-010-008/010953
(KOPALLE)
|
0205035000NRG25140520240729872
|
14/05/2024
|
vijaya
|
0205035WL027098
|
vijaya
|
00468
|
UBIN0802981
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4124758066
|
|
GUTLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kalla
|
AP-05-035-011-009/010023
(BANDADA)
|
0205035000NRG25140520240725693
|
14/05/2024
|
Suneeta
|
0205035WL027044
|
Suneeta
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758156
|
|
DAGANI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kalla
|
AP-05-035-011-009/010211
(BANDADA)
|
0205035000NRG25140520240725695
|
14/05/2024
|
Pushparaajyam
|
0205035WL027044
|
Pushparaajyam
|
00468
|
UBIN0802981
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758073
|
|
PATHE PUSHPARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kalla
|
AP-05-035-011-009/010338
(BANDADA)
|
0205035000NRG25140520240729349
|
14/05/2024
|
Amulya
|
0205035WL027088
|
Amulya
|
00468
|
UBIN0802981
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758059
|
|
AMULYA KUSUME
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kalla
|
AP-05-035-011-009/010338
(BANDADA)
|
0205035000NRG25140520240729348
|
14/05/2024
|
Ratnakumaari
|
0205035WL027088
|
Ratnakumaari
|
00468
|
UBIN0802981
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758053
|
|
MRS KUSUME RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalla
|
AP-05-035-011-009/010425
(BANDADA)
|
0205035000NRG25140520240729350
|
14/05/2024
|
Aadilakshmi
|
0205035WL027088
|
Aadilakshmi
|
00468
|
UBIN0802981
|
826
|
826
|
Processed
|
19/05/2024
|
|
4124758047
|
|
KATTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kalla
|
AP-05-035-011-009/010441
(BANDADA)
|
0205035000NRG25140520240729351
|
14/05/2024
|
Somalamma
|
0205035WL027088
|
Somalamma
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758153
|
|
GANDIKOTA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kalla
|
AP-05-035-011-009/010446
(BANDADA)
|
0205035000NRG25140520240729353
|
14/05/2024
|
Paapamma
|
0205035WL027088
|
Paapamma
|
00468
|
UBIN0802981
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758071
|
|
MRS NAKKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalla
|
AP-05-035-011-009/010447
(BANDADA)
|
0205035000NRG25140520240729354
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027088
|
Satyanaaraayana
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758152
|
|
NIDUMOLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kalla
|
AP-05-035-011-009/010447
(BANDADA)
|
0205035000NRG25140520240729355
|
14/05/2024
|
Tirupatamma
|
0205035WL027088
|
Tirupatamma
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758155
|
|
MRS NIDUMOLU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalla
|
AP-05-035-011-009/010448
(BANDADA)
|
0205035000NRG25140520240729356
|
14/05/2024
|
Yedukondalu
|
0205035WL027088
|
Yedukondalu
|
00468
|
UBIN0802981
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758057
|
|
MRS NAKKA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalla
|
AP-05-035-011-009/010452
(BANDADA)
|
0205035000NRG25140520240729358
|
14/05/2024
|
Acchamma
|
0205035WL027088
|
Acchamma
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758061
|
|
MRS NAKKA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalla
|
AP-05-035-011-009/010452
(BANDADA)
|
0205035000NRG25140520240729357
|
14/05/2024
|
Parlamma
|
0205035WL027088
|
Parlamma
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758072
|
|
MR NAKKA PARRALU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalla
|
AP-05-035-011-009/010455
(BANDADA)
|
0205035000NRG25140520240729360
|
14/05/2024
|
Lakshmi
|
0205035WL027088
|
Lakshmi
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758074
|
|
GANDIKOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kalla
|
AP-05-035-011-009/010455
(BANDADA)
|
0205035000NRG25140520240729359
|
14/05/2024
|
Parraaju
|
0205035WL027088
|
Parraaju
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758068
|
|
GANDIKOTA PARRALU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kalla
|
AP-05-035-011-009/010652
(BANDADA)
|
0205035000NRG25140520240725703
|
14/05/2024
|
Arunakumari
|
0205035WL027044
|
Arunakumari
|
00468
|
UBIN0802981
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758062
|
|
MRS GUNUPUDI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalla
|
AP-05-035-011-009/010782
(BANDADA)
|
0205035000NRG25140520240729362
|
14/05/2024
|
Vemkamma
|
0205035WL027088
|
Vemkamma
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758157
|
|
BODANAPU VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kalla
|
AP-05-035-011-009/010782
(BANDADA)
|
0205035000NRG25140520240729361
|
14/05/2024
|
Venkateswarlu
|
0205035WL027088
|
Venkateswarlu
|
00468
|
UBIN0802981
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758080
|
|
Shri BODHANAPU VENKATESWARULU
|
INDIAN BANK(607105)
|
|
75
|
Kalla
|
AP-05-035-011-009/010794
(BANDADA)
|
0205035000NRG25140520240729363
|
14/05/2024
|
Yesebu
|
0205035WL027088
|
Yesebu
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758055
|
|
MYLABATTULA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kalla
|
AP-05-035-011-009/010802
(BANDADA)
|
0205035000NRG25140520240729364
|
14/05/2024
|
Manikyam
|
0205035WL027088
|
Manikyam
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758065
|
|
MRS NIDAMOLU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalla
|
AP-05-035-011-009/010830
(BANDADA)
|
0205035000NRG25140520240729365
|
14/05/2024
|
maryamma
|
0205035WL027088
|
maryamma
|
00468
|
UBIN0802981
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758067
|
|
NALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kalla
|
AP-05-035-011-009/010883
(BANDADA)
|
0205035000NRG25140520240729367
|
14/05/2024
|
Chilakapati Chitti Kumari
|
0205035WL027088
|
Chilakapati Chitti Kumari
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758079
|
|
CHILAKAPATI CHITTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kalla
|
AP-05-035-011-009/010883
(BANDADA)
|
0205035000NRG25140520240729366
|
14/05/2024
|
Yacobu
|
0205035WL027088
|
Yacobu
|
00468
|
UBIN0802981
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4124758049
|
|
CHILAKAPATI YACOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kalla
|
AP-05-035-011-009/10993
(BANDADA)
|
0205035000NRG25140520240729369
|
14/05/2024
|
BODANAPU PEDDINTLAMMA
|
0205035WL027088
|
BODANAPU PEDDINTLAMMA
|
00468
|
UBIN0802981
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4124758076
|
|
BODHANAPU PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kalla
|
AP-05-035-011-009/20753
(BANDADA)
|
0205035000NRG25140520240725718
|
14/05/2024
|
BALLA DHANA LAKSHMI
|
0205035WL027044
|
BALLA DHANA LAKSHMI
|
00468
|
UBIN0802981
|
826
|
826
|
Processed
|
19/05/2024
|
|
4124758064
|
|
BALLA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kalla
|
AP-05-035-012-009/020050
(BANDADA PETA)
|
0205035000NRG25140520240719578
|
14/05/2024
|
Venkateshulu
|
0205035WL026908
|
Venkateshulu
|
00468
|
UBIN0802981
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758078
|
|
GANDIKOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalla
|
AP-05-035-012-009/020184
(BANDADA PETA)
|
0205035000NRG25140520240719579
|
14/05/2024
|
Venkatalakshmi
|
0205035WL026908
|
Venkatalakshmi
|
00468
|
UBIN0802981
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758060
|
|
MRS RAGANI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalla
|
AP-05-035-012-009/020213
(BANDADA PETA)
|
0205035000NRG25140520240719581
|
14/05/2024
|
Peddintlu
|
0205035WL026908
|
Peddintlu
|
00468
|
UBIN0802981
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4124758070
|
|
MRS SEERAPU PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalla
|
AP-05-035-012-009/020252
(BANDADA PETA)
|
0205035000NRG25140520240719583
|
14/05/2024
|
Venkatalakshmi
|
0205035WL026908
|
Venkatalakshmi
|
00468
|
UBIN0802981
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4124758058
|
|
MRS KAGITA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalla
|
AP-05-035-012-009/020270
(BANDADA PETA)
|
0205035000NRG25140520240719584
|
14/05/2024
|
Sundara Kumaari
|
0205035WL026908
|
Sundara Kumaari
|
00468
|
UBIN0802981
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4124758052
|
|
DUNDI SUNDARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kalla
|
AP-05-035-012-009/020277
(BANDADA PETA)
|
0205035000NRG25140520240719585
|
14/05/2024
|
Prabhavati
|
0205035WL026908
|
Prabhavati
|
00468
|
UBIN0802981
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758056
|
|
MANNE PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kalla
|
AP-05-035-012-009/020288
(BANDADA PETA)
|
0205035000NRG25140520240719586
|
14/05/2024
|
Matti Varahalamma
|
0205035WL026908
|
Matti Varahalamma
|
00468
|
UBIN0802981
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124758050
|
|
MATTI VARAHALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Kalla
|
AP-05-035-012-009/020294
(BANDADA PETA)
|
0205035000NRG25140520240719587
|
14/05/2024
|
PRASANTHI
|
0205035WL026908
|
PRASANTHI
|
00468
|
UBIN0802981
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758075
|
|
MRS OGIRALA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalla
|
AP-05-035-012-009/020301
(BANDADA PETA)
|
0205035000NRG25140520240719723
|
14/05/2024
|
Lalita Kumaari
|
0205035WL026912
|
Lalita Kumaari
|
00468
|
UBIN0802981
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124758051
|
|
MATTHI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kalla
|
AP-05-035-012-009/020459
(BANDADA PETA)
|
0205035000NRG25140520240719726
|
14/05/2024
|
Chinnalakshmi
|
0205035WL026912
|
Chinnalakshmi
|
00468
|
UBIN0802981
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758159
|
|
GULLANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kalla
|
AP-05-035-012-009/020459
(BANDADA PETA)
|
0205035000NRG25140520240719725
|
14/05/2024
|
Venkateswararao
|
0205035WL026912
|
Venkateswararao
|
00468
|
UBIN0802981
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758063
|
|
GULLANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalla
|
AP-05-035-012-009/020473
(BANDADA PETA)
|
0205035000NRG25140520240719727
|
14/05/2024
|
Dhanaraaju
|
0205035WL026912
|
Dhanaraaju
|
00468
|
UBIN0802981
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758048
|
|
GULLANKI DHANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kalla
|
AP-05-035-012-009/020474
(BANDADA PETA)
|
0205035000NRG25140520240719728
|
14/05/2024
|
Sooryanaaraayana
|
0205035WL026912
|
Sooryanaaraayana
|
00468
|
UBIN0802981
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758077
|
|
GULLANKI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kalla
|
AP-05-035-012-009/020528
(BANDADA PETA)
|
0205035000NRG25140520240719729
|
14/05/2024
|
Naagaraaju
|
0205035WL026912
|
Naagaraaju
|
00468
|
UBIN0802981
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758158
|
|
KORASIKHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52677
|
52677
|
|
|
|
|
|
|
|
|
96
|
Kalla
|
AP-05-035-006-004/010284
(SEESALI)
|
0205035000NRG25140520240743473
|
14/05/2024
|
Venkata Ramana
|
0205035WL027273
|
Venkata Ramana
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124758183
|
|
LANKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kalla
|
AP-05-035-006-004/010284
(SEESALI)
|
0205035000NRG25140520240743797
|
14/05/2024
|
Venkata Ramana
|
0205035WL027278
|
Venkata Ramana
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758184
|
|
LANKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kalla
|
AP-05-035-006-004/010599
(SEESALI)
|
0205035000NRG25140520240743475
|
14/05/2024
|
Santipriya
|
0205035WL027273
|
Santipriya
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758166
|
|
SODADASI SHANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalla
|
AP-05-035-006-004/010599
(SEESALI)
|
0205035000NRG25140520240743800
|
14/05/2024
|
Santipriya
|
0205035WL027278
|
Santipriya
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758142
|
|
SODADASI SHANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kalla
|
AP-05-035-006-004/010682
(SEESALI)
|
0205035000NRG25140520240743801
|
14/05/2024
|
Adilakshmi
|
0205035WL027278
|
Adilakshmi
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758141
|
|
ADILAKSHMI PARSA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kalla
|
AP-05-035-006-004/010692
(SEESALI)
|
0205035000NRG25140520240743802
|
14/05/2024
|
Papamma
|
0205035WL027278
|
Papamma
|
00468
|
UBIN0806498
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124758140
|
|
PAPAYAMMA PARSA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kalla
|
AP-05-035-006-004/010743
(SEESALI)
|
0205035000NRG25140520240743803
|
14/05/2024
|
Venkateswararaavu
|
0205035WL027278
|
Venkateswararaavu
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
19/05/2024
|
|
4124758173
|
|
DIVI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kalla
|
AP-05-035-006-004/010743
(SEESALI)
|
0205035000NRG25140520240743476
|
14/05/2024
|
Venkateswararaavu
|
0205035WL027273
|
Venkateswararaavu
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
19/05/2024
|
|
4124758172
|
|
DIVI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kalla
|
AP-05-035-006-004/010754
(SEESALI)
|
0205035000NRG25140520240743477
|
14/05/2024
|
Venkatarao
|
0205035WL027273
|
Venkatarao
|
00468
|
UBIN0806498
|
262
|
262
|
Processed
|
19/05/2024
|
|
4124758110
|
|
VASKURI VENKATRAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kalla
|
AP-05-035-006-004/010756
(SEESALI)
|
0205035000NRG25140520240743478
|
14/05/2024
|
Venkanna
|
0205035WL027273
|
Venkanna
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124758177
|
|
BANDARU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kalla
|
AP-05-035-006-004/010756
(SEESALI)
|
0205035000NRG25140520240743804
|
14/05/2024
|
Venkanna
|
0205035WL027278
|
Venkanna
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758176
|
|
BANDARU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kalla
|
AP-05-035-006-004/010784
(SEESALI)
|
0205035000NRG25140520240743479
|
14/05/2024
|
KRISHNA
|
0205035WL027273
|
KRISHNA
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124758178
|
|
GULLANKI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kalla
|
AP-05-035-006-004/010942
(SEESALI)
|
0205035000NRG25140520240743480
|
14/05/2024
|
Abraham
|
0205035WL027273
|
Abraham
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
19/05/2024
|
|
4124758201
|
|
KAMATHAM ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kalla
|
AP-05-035-006-004/010942
(SEESALI)
|
0205035000NRG25140520240743805
|
14/05/2024
|
Abraham
|
0205035WL027278
|
Abraham
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
19/05/2024
|
|
4124758202
|
|
KAMATHAM ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kalla
|
AP-05-035-006-004/011152
(SEESALI)
|
0205035000NRG25140520240743481
|
14/05/2024
|
Adinarayana
|
0205035WL027273
|
Adinarayana
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124758105
|
|
GANESNA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kalla
|
AP-05-035-006-004/011152
(SEESALI)
|
0205035000NRG25140520240743806
|
14/05/2024
|
Adinarayana
|
0205035WL027278
|
Adinarayana
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
18/05/2024
|
|
4124758106
|
|
GANESNA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kalla
|
AP-05-035-006-004/20062
(SEESALI)
|
0205035000NRG25140520240743482
|
14/05/2024
|
Jonnagaddala prasad
|
0205035WL027273
|
Jonnagaddala prasad
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
19/05/2024
|
|
4124758231
|
|
JONNAGADDALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kalla
|
AP-05-035-006-004/20080
(SEESALI)
|
0205035000NRG25140520240743484
|
14/05/2024
|
MATHI SOUNDRAYA
|
0205035WL027273
|
MATHI SOUNDRAYA
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
19/05/2024
|
|
4124758217
|
|
MATHI SOUNDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kalla
|
AP-05-035-006-004/20080
(SEESALI)
|
0205035000NRG25140520240743809
|
14/05/2024
|
MATHI SOUNDRAYA
|
0205035WL027278
|
MATHI SOUNDRAYA
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
19/05/2024
|
|
4124758216
|
|
MATHI SOUNDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kalla
|
AP-05-035-012-009/020214
(BANDADA PETA)
|
0205035000NRG25140520240719582
|
14/05/2024
|
Raajamani
|
0205035WL026908
|
Raajamani
|
00468
|
UBIN0806498
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4124758093
|
|
GUTLA RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalla
|
AP-05-035-015-010/010075
(KALLA)
|
0205035000NRG25140520240720925
|
14/05/2024
|
Alivelu
|
0205035WL026955
|
Alivelu
|
00468
|
UBIN0806498
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758221
|
|
KADAGALA ALIVELU
|
BANK OF BARODA(606985)
|
|
117
|
Kalla
|
AP-05-035-015-010/010118
(KALLA)
|
0205035000NRG25140520240720927
|
14/05/2024
|
Mahamkallamma
|
0205035WL026955
|
Mahamkallamma
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758081
|
|
JUTTIGA MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kalla
|
AP-05-035-015-010/010125
(KALLA)
|
0205035000NRG25140520240720928
|
14/05/2024
|
Naagamma
|
0205035WL026955
|
Naagamma
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758170
|
|
VADAPALLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kalla
|
AP-05-035-015-010/010128
(KALLA)
|
0205035000NRG25140520240720929
|
14/05/2024
|
Peddiraaju
|
0205035WL026955
|
Peddiraaju
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758210
|
|
KOPPINEEDI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kalla
|
AP-05-035-015-010/010130
(KALLA)
|
0205035000NRG25140520240720930
|
14/05/2024
|
Satyanaraayana
|
0205035WL026955
|
Satyanaraayana
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758215
|
|
KETHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kalla
|
AP-05-035-015-010/010169
(KALLA)
|
0205035000NRG25140520240720931
|
14/05/2024
|
Ramana
|
0205035WL026955
|
Ramana
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758204
|
|
KADAGALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kalla
|
AP-05-035-015-010/010186
(KALLA)
|
0205035000NRG25140520240720932
|
14/05/2024
|
Lakshmi
|
0205035WL026955
|
Lakshmi
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758196
|
|
BOTCHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kalla
|
AP-05-035-015-010/010323
(KALLA)
|
0205035000NRG25140520240720935
|
14/05/2024
|
Venkatarao
|
0205035WL026955
|
Venkatarao
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758214
|
|
DAWALURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kalla
|
AP-05-035-015-010/010385
(KALLA)
|
0205035000NRG25140520240720936
|
14/05/2024
|
mahamkali
|
0205035WL026955
|
mahamkali
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758089
|
|
YATAM MAHANKALI
|
BANK OF BARODA(606985)
|
|
125
|
Kalla
|
AP-05-035-015-010/010396
(KALLA)
|
0205035000NRG25140520240720937
|
14/05/2024
|
Satyanaaraayana
|
0205035WL026955
|
Satyanaaraayana
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758101
|
|
KHAMBAMPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kalla
|
AP-05-035-015-010/010402
(KALLA)
|
0205035000NRG25140520240720938
|
14/05/2024
|
Peddiraaju
|
0205035WL026955
|
Peddiraaju
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758151
|
|
Mr PEDDIRAJU VANAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
127
|
Kalla
|
AP-05-035-015-010/010420
(KALLA)
|
0205035000NRG25140520240720940
|
14/05/2024
|
Pullaarao
|
0205035WL026955
|
Pullaarao
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758181
|
|
Mr PULLARAO PEDDIREDDY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
128
|
Kalla
|
AP-05-035-015-010/010453
(KALLA)
|
0205035000NRG25130520240708991
|
14/05/2024
|
Durga
|
0205035WL026638
|
Durga
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758188
|
|
DAMU DURGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kalla
|
AP-05-035-015-010/010462
(KALLA)
|
0205035000NRG25130520240708992
|
14/05/2024
|
Durga
|
0205035WL026638
|
Durga
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758117
|
|
KONDETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kalla
|
AP-05-035-015-010/010465
(KALLA)
|
0205035000NRG25130520240708993
|
14/05/2024
|
Venkata Lakshmi
|
0205035WL026638
|
Venkata Lakshmi
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758088
|
|
BORRA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kalla
|
AP-05-035-015-010/010468
(KALLA)
|
0205035000NRG25130520240708994
|
14/05/2024
|
Kusuma Kumaari
|
0205035WL026638
|
Kusuma Kumaari
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758115
|
|
VASALA KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kalla
|
AP-05-035-015-010/010481
(KALLA)
|
0205035000NRG25130520240708996
|
14/05/2024
|
Durga
|
0205035WL026638
|
Durga
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758227
|
|
MADAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kalla
|
AP-05-035-015-010/010481
(KALLA)
|
0205035000NRG25130520240708995
|
14/05/2024
|
Srinivaasu
|
0205035WL026638
|
Srinivaasu
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758167
|
|
MADAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kalla
|
AP-05-035-015-010/010482
(KALLA)
|
0205035000NRG25130520240708997
|
14/05/2024
|
Mahamkaalimma
|
0205035WL026638
|
Mahamkaalimma
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758213
|
|
MADAM MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalla
|
AP-05-035-015-010/010492
(KALLA)
|
0205035000NRG25140520240735423
|
14/05/2024
|
Gogulamma
|
0205035WL027170
|
Gogulamma
|
00468
|
UBIN0806498
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758114
|
|
CHENNURI GOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kalla
|
AP-05-035-015-010/010492
(KALLA)
|
0205035000NRG25140520240735422
|
14/05/2024
|
Haribaabu
|
0205035WL027170
|
Haribaabu
|
00468
|
UBIN0806498
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124758087
|
|
CHENNURI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kalla
|
AP-05-035-015-010/010502
(KALLA)
|
0205035000NRG25130520240709000
|
14/05/2024
|
Venkateswaramma
|
0205035WL026638
|
Venkateswaramma
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758085
|
|
CHENNURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kalla
|
AP-05-035-015-010/010554
(KALLA)
|
0205035000NRG25130520240709001
|
14/05/2024
|
Suryanaaraayana
|
0205035WL026638
|
Suryanaaraayana
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758096
|
|
VELIVELA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kalla
|
AP-05-035-015-010/010609
(KALLA)
|
0205035000NRG25140520240720943
|
14/05/2024
|
Jayalakshmi
|
0205035WL026955
|
Jayalakshmi
|
00468
|
UBIN0806498
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758219
|
|
SEELAM JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kalla
|
AP-05-035-015-010/010609
(KALLA)
|
0205035000NRG25140520240720942
|
14/05/2024
|
Peddiraaju
|
0205035WL026955
|
Peddiraaju
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
19/05/2024
|
|
4124758146
|
|
SEELAM PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kalla
|
AP-05-035-015-010/010610
(KALLA)
|
0205035000NRG25140520240720944
|
14/05/2024
|
Mangamma
|
0205035WL026955
|
Mangamma
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758222
|
|
RAJULAPUDI MANGA
|
BANK OF BARODA(606985)
|
|
142
|
Kalla
|
AP-05-035-015-010/010614
(KALLA)
|
0205035000NRG25140520240720946
|
14/05/2024
|
Durga
|
0205035WL026955
|
Durga
|
00468
|
UBIN0806498
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758179
|
|
JUTTIGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kalla
|
AP-05-035-015-010/010614
(KALLA)
|
0205035000NRG25140520240720945
|
14/05/2024
|
Raaghavulu
|
0205035WL026955
|
Raaghavulu
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758144
|
|
JUTTIGA RAGHAVALU
|
BANK OF BARODA(606985)
|
|
144
|
Kalla
|
AP-05-035-015-010/010616
(KALLA)
|
0205035000NRG25140520240720947
|
14/05/2024
|
CHELLABOINA GANGARATNAM
|
0205035WL026955
|
CHELLABOINA GANGARATNAM
|
00468
|
UBIN0806498
|
551
|
551
|
Processed
|
19/05/2024
|
|
4124758199
|
|
CHELLABOINA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kalla
|
AP-05-035-015-010/010627
(KALLA)
|
0205035000NRG25140520240735424
|
14/05/2024
|
Varalakshmi
|
0205035WL027170
|
Varalakshmi
|
00468
|
UBIN0806498
|
1836
|
1836
|
Processed
|
19/05/2024
|
|
4124758094
|
|
PAMPANA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Kalla
|
AP-05-035-015-010/010636
(KALLA)
|
0205035000NRG25140520240735425
|
14/05/2024
|
Naaga
|
0205035WL027170
|
Naaga
|
00468
|
UBIN0806498
|
787
|
787
|
Processed
|
19/05/2024
|
|
4124758197
|
|
VASAMSETTY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kalla
|
AP-05-035-015-010/010643
(KALLA)
|
0205035000NRG25140520240735427
|
14/05/2024
|
Venkata Ramana
|
0205035WL027170
|
Venkata Ramana
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
19/05/2024
|
|
4124758174
|
|
MALLULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kalla
|
AP-05-035-015-010/010644
(KALLA)
|
0205035000NRG25140520240735428
|
14/05/2024
|
annapurna
|
0205035WL027170
|
annapurna
|
00468
|
UBIN0806498
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4124758095
|
|
RAJULAPATI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kalla
|
AP-05-035-015-010/010645
(KALLA)
|
0205035000NRG25140520240735429
|
14/05/2024
|
Durga Bhavaani
|
0205035WL027170
|
Durga Bhavaani
|
00468
|
UBIN0806498
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124758239
|
|
RAJULAPATI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kalla
|
AP-05-035-015-010/010682
(KALLA)
|
0205035000NRG25130520240709002
|
14/05/2024
|
Saavitri
|
0205035WL026638
|
Saavitri
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758112
|
|
GANDARAPU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kalla
|
AP-05-035-015-010/010686
(KALLA)
|
0205035000NRG25130520240709003
|
14/05/2024
|
Manga
|
0205035WL026638
|
Manga
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758116
|
|
KONDETI MANGA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kalla
|
AP-05-035-015-010/010686
(KALLA)
|
0205035000NRG25130520240709004
|
14/05/2024
|
narasimhamurthy
|
0205035WL026638
|
narasimhamurthy
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758228
|
|
KONDETI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kalla
|
AP-05-035-015-010/010687
(KALLA)
|
0205035000NRG25130520240709005
|
14/05/2024
|
Chandrakala
|
0205035WL026638
|
Chandrakala
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
19/05/2024
|
|
4124758118
|
|
CHODAVARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kalla
|
AP-05-035-015-010/010692
(KALLA)
|
0205035000NRG25130520240709006
|
14/05/2024
|
sudha rani
|
0205035WL026638
|
sudha rani
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758203
|
|
KOMMIRIPALEPU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kalla
|
AP-05-035-015-010/010697
(KALLA)
|
0205035000NRG25130520240709008
|
14/05/2024
|
Maddiramma
|
0205035WL026638
|
Maddiramma
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758099
|
|
MADAM MADDIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kalla
|
AP-05-035-015-010/010697
(KALLA)
|
0205035000NRG25130520240709007
|
14/05/2024
|
Veerayya
|
0205035WL026638
|
Veerayya
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
18/05/2024
|
|
4124758182
|
|
MADAM VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kalla
|
AP-05-035-015-010/010705
(KALLA)
|
0205035000NRG25130520240709009
|
14/05/2024
|
RELANGI YAMINI
|
0205035WL026638
|
RELANGI YAMINI
|
00468
|
UBIN0806498
|
247
|
247
|
Processed
|
18/05/2024
|
|
4124758241
|
|
RELANGI YAMINI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kalla
|
AP-05-035-015-010/010728
(KALLA)
|
0205035000NRG25140520240720948
|
14/05/2024
|
Venkata Ramaarao
|
0205035WL026955
|
Venkata Ramaarao
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758083
|
|
MAIDI VENKATA RAMA R
|
BANK OF BARODA(606985)
|
|
159
|
Kalla
|
AP-05-035-015-010/010737
(KALLA)
|
0205035000NRG25140520240735430
|
14/05/2024
|
Krishnarao
|
0205035WL027170
|
Krishnarao
|
00468
|
UBIN0806498
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124758136
|
|
YERRA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kalla
|
AP-05-035-015-010/010739
(KALLA)
|
0205035000NRG25140520240735431
|
14/05/2024
|
Krishnamuti
|
0205035WL027170
|
Krishnamuti
|
00468
|
UBIN0806498
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4124758137
|
|
NIMMALA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kalla
|
AP-05-035-015-010/010748
(KALLA)
|
0205035000NRG25130520240709010
|
14/05/2024
|
mahalakshmi
|
0205035WL026638
|
mahalakshmi
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758193
|
|
DAMU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kalla
|
AP-05-035-015-010/010773
(KALLA)
|
0205035000NRG25140520240720949
|
14/05/2024
|
Satyanaaraayana
|
0205035WL026955
|
Satyanaaraayana
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758084
|
|
Mr GANJALA VENKATA SATYANAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
163
|
Kalla
|
AP-05-035-015-010/010788
(KALLA)
|
0205035000NRG25130520240709012
|
14/05/2024
|
Mahamkali
|
0205035WL026638
|
Mahamkali
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758147
|
|
SUNKARA MAHANKALI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kalla
|
AP-05-035-015-010/010802
(KALLA)
|
0205035000NRG25140520240735432
|
14/05/2024
|
Sesharao
|
0205035WL027170
|
Sesharao
|
00468
|
UBIN0806498
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124758187
|
|
BOLLAM SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kalla
|
AP-05-035-015-010/010866
(KALLA)
|
0205035000NRG25130520240709013
|
14/05/2024
|
nageswararao
|
0205035WL026638
|
nageswararao
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758104
|
|
TELAGAMSETTY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kalla
|
AP-05-035-015-010/010879
(KALLA)
|
0205035000NRG25140520240720950
|
14/05/2024
|
satyanarayana
|
0205035WL026955
|
satyanarayana
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758082
|
|
MUTYALASATYANARAYANA
|
BANK OF BARODA(606985)
|
|
167
|
Kalla
|
AP-05-035-015-010/010956
(KALLA)
|
0205035000NRG25140520240720953
|
14/05/2024
|
Viraraghavulu
|
0205035WL026955
|
Viraraghavulu
|
00468
|
UBIN0806498
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4124758100
|
|
YATHAM VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kalla
|
AP-05-035-015-010/011075
(KALLA)
|
0205035000NRG25130520240709014
|
14/05/2024
|
Varalakshmi
|
0205035WL026638
|
Varalakshmi
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758086
|
|
MUTYALAPALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kalla
|
AP-05-035-015-010/011109
(KALLA)
|
0205035000NRG25140520240720954
|
14/05/2024
|
appala narasamma
|
0205035WL026955
|
appala narasamma
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758150
|
|
MADULA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kalla
|
AP-05-035-015-010/011111
(KALLA)
|
0205035000NRG25130520240709015
|
14/05/2024
|
Kameswari
|
0205035WL026638
|
Kameswari
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758211
|
|
CHENNURI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kalla
|
AP-05-035-015-010/011133
(KALLA)
|
0205035000NRG25130520240709016
|
14/05/2024
|
golla peraMtalam
|
0205035WL026638
|
golla peraMtalam
|
00468
|
UBIN0806498
|
493
|
493
|
Processed
|
19/05/2024
|
|
4124758145
|
|
PAMARTHI GOLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kalla
|
AP-05-035-015-010/011150
(KALLA)
|
0205035000NRG25140520240735435
|
14/05/2024
|
venkateswarao
|
0205035WL027170
|
venkateswarao
|
00468
|
UBIN0806498
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124758186
|
|
GOKADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kalla
|
AP-05-035-015-010/011178
(KALLA)
|
0205035000NRG25130520240709017
|
14/05/2024
|
devi naga durga
|
0205035WL026638
|
devi naga durga
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758194
|
|
DAMU DEVI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kalla
|
AP-05-035-015-010/011187
(KALLA)
|
0205035000NRG25140520240735437
|
14/05/2024
|
nagamani
|
0205035WL027170
|
nagamani
|
00468
|
UBIN0806498
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124758238
|
|
JUTHUGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kalla
|
AP-05-035-015-010/011191
(KALLA)
|
0205035000NRG25140520240735439
|
14/05/2024
|
anuradha
|
0205035WL027170
|
anuradha
|
00468
|
UBIN0806498
|
1836
|
1836
|
Processed
|
19/05/2024
|
|
4124758139
|
|
MALLULA ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kalla
|
AP-05-035-015-010/011205
(KALLA)
|
0205035000NRG25140520240720955
|
14/05/2024
|
ramana
|
0205035WL026955
|
ramana
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758220
|
|
VADAPALLI RAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Kalla
|
AP-05-035-015-010/011261
(KALLA)
|
0205035000NRG25140520240735440
|
14/05/2024
|
vijayalakshmi
|
0205035WL027170
|
vijayalakshmi
|
00468
|
UBIN0806498
|
1836
|
1836
|
Processed
|
19/05/2024
|
|
4124758134
|
|
DAMPANABOINA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kalla
|
AP-05-035-015-010/011265
(KALLA)
|
0205035000NRG25140520240720956
|
14/05/2024
|
yesu kumari
|
0205035WL026955
|
yesu kumari
|
00468
|
UBIN0806498
|
551
|
551
|
Processed
|
18/05/2024
|
|
4124758234
|
|
VADAPALLI YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kalla
|
AP-05-035-015-010/011303
(KALLA)
|
0205035000NRG25130520240709018
|
14/05/2024
|
annapurna
|
0205035WL026638
|
annapurna
|
00468
|
UBIN0806498
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124758108
|
|
Mrs CHITIKELA KASI ANNAPURNA
|
INDIAN BANK(607105)
|
|
180
|
Kalla
|
AP-05-035-015-010/011323
(KALLA)
|
0205035000NRG25140520240720957
|
14/05/2024
|
varahalu
|
0205035WL026955
|
varahalu
|
00468
|
UBIN0806498
|
826
|
826
|
Processed
|
18/05/2024
|
|
4124758230
|
|
KELLA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kalla
|
AP-05-035-015-010/011328
(KALLA)
|
0205035000NRG25130520240709019
|
14/05/2024
|
rama lakshmi
|
0205035WL026638
|
rama lakshmi
|
00468
|
UBIN0806498
|
247
|
247
|
Processed
|
18/05/2024
|
|
4124758111
|
|
CHENNURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kalla
|
AP-05-035-015-010/011331
(KALLA)
|
0205035000NRG25130520240709020
|
14/05/2024
|
madhavi
|
0205035WL026638
|
madhavi
|
00468
|
UBIN0806498
|
247
|
247
|
Processed
|
18/05/2024
|
|
4124758206
|
|
GANDARAPU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kalla
|
AP-05-035-015-010/011380
(KALLA)
|
0205035000NRG25130520240709021
|
14/05/2024
|
bharat kumar
|
0205035WL026638
|
bharat kumar
|
00468
|
UBIN0806498
|
247
|
247
|
Processed
|
18/05/2024
|
|
4124758207
|
|
CHENNURI BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kalla
|
AP-05-035-015-010/020150
(KALLA)
|
0205035000NRG25130520240709023
|
14/05/2024
|
Narsamma
|
0205035WL026638
|
Narsamma
|
00468
|
UBIN0806498
|
247
|
247
|
Processed
|
18/05/2024
|
|
4124758113
|
|
GANDARAPU NASAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kalla
|
AP-05-035-016-011/010043
(DODDANAPUDI)
|
0205035000NRG25140520240721718
|
14/05/2024
|
Satyanarayana
|
0205035WL026979
|
Satyanarayana
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758229
|
|
KOLLI SATYANARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kalla
|
AP-05-035-016-011/010044
(DODDANAPUDI)
|
0205035000NRG25140520240721719
|
14/05/2024
|
China Satyanarayana
|
0205035WL026979
|
China Satyanarayana
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758097
|
|
Mr SATYANARAYANA KOLLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
187
|
Kalla
|
AP-05-035-016-011/010054
(DODDANAPUDI)
|
0205035000NRG25140520240721720
|
14/05/2024
|
Pedalakshmanaswami
|
0205035WL026979
|
Pedalakshmanaswami
|
00468
|
UBIN0806498
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124758149
|
|
Mr ELURI PEDALAKSHMANA SWAMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
188
|
Kalla
|
AP-05-035-016-011/010086
(DODDANAPUDI)
|
0205035000NRG25140520240721721
|
14/05/2024
|
Venkanna
|
0205035WL026979
|
Venkanna
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124758198
|
|
Mr KOLLI VENKANNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
189
|
Kalla
|
AP-05-035-016-011/010089
(DODDANAPUDI)
|
0205035000NRG25140520240721722
|
14/05/2024
|
Parasuraamudu
|
0205035WL026979
|
Parasuraamudu
|
00468
|
UBIN0806498
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124758189
|
|
Mr PARASURAMAYYA KOLLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
190
|
Kalla
|
AP-05-035-016-011/010103
(DODDANAPUDI)
|
0205035000NRG25140520240721724
|
14/05/2024
|
Venkanna
|
0205035WL026979
|
Venkanna
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758122
|
|
VENKANNA ARETI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kalla
|
AP-05-035-016-011/010113
(DODDANAPUDI)
|
0205035000NRG25140520240721725
|
14/05/2024
|
Venkanna
|
0205035WL026979
|
Venkanna
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758233
|
|
GUNDA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kalla
|
AP-05-035-016-011/010141
(DODDANAPUDI)
|
0205035000NRG25140520240722351
|
14/05/2024
|
Lakshmi
|
0205035WL026991
|
Lakshmi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758225
|
|
REVU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kalla
|
AP-05-035-016-011/010162
(DODDANAPUDI)
|
0205035000NRG25140520240722352
|
14/05/2024
|
Venkatalakshmi
|
0205035WL026991
|
Venkatalakshmi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758226
|
|
RAMADI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kalla
|
AP-05-035-016-011/010164
(DODDANAPUDI)
|
0205035000NRG25140520240721727
|
14/05/2024
|
Srimannaaraayana
|
0205035WL026979
|
Srimannaaraayana
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758121
|
|
ELIRI SRIMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kalla
|
AP-05-035-016-011/010187
(DODDANAPUDI)
|
0205035000NRG25140520240722353
|
14/05/2024
|
Lakshmi
|
0205035WL026991
|
Lakshmi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758126
|
|
LAKSHMI MOKA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kalla
|
AP-05-035-016-011/010193
(DODDANAPUDI)
|
0205035000NRG25140520240722354
|
14/05/2024
|
Durga
|
0205035WL026991
|
Durga
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758123
|
|
KANAKA DURGA JALLA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kalla
|
AP-05-035-016-011/010193
(DODDANAPUDI)
|
0205035000NRG25140520240722355
|
14/05/2024
|
Lakshmi
|
0205035WL026991
|
Lakshmi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758243
|
|
JALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kalla
|
AP-05-035-016-011/010193
(DODDANAPUDI)
|
0205035000NRG25140520240722937
|
14/05/2024
|
Meerasahebu
|
0205035WL026998
|
Meerasahebu
|
00468
|
UBIN0806498
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124758091
|
|
JALLA MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kalla
|
AP-05-035-016-011/010196
(DODDANAPUDI)
|
0205035000NRG25140520240722356
|
14/05/2024
|
Nagamani
|
0205035WL026991
|
Nagamani
|
00468
|
UBIN0806498
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124758124
|
|
NAGAMANI BODDU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kalla
|
AP-05-035-016-011/010197
(DODDANAPUDI)
|
0205035000NRG25140520240722357
|
14/05/2024
|
Jaanikamma
|
0205035WL026991
|
Jaanikamma
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758224
|
|
TIRUMANI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kalla
|
AP-05-035-016-011/010253
(DODDANAPUDI)
|
0205035000NRG25140520240721397
|
14/05/2024
|
Ribka
|
0205035WL026965
|
Ribka
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758223
|
|
PEPETI RIBAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kalla
|
AP-05-035-016-011/010267
(DODDANAPUDI)
|
0205035000NRG25140520240721728
|
14/05/2024
|
Venkateswararao
|
0205035WL026979
|
Venkateswararao
|
00468
|
UBIN0806498
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124758135
|
|
Mr VENKATESWARARAO ELURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
203
|
Kalla
|
AP-05-035-016-011/010274
(DODDANAPUDI)
|
0205035000NRG25140520240722943
|
14/05/2024
|
Peddintlu
|
0205035WL026998
|
Peddintlu
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124758138
|
|
NAMDYALA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kalla
|
AP-05-035-016-011/010370
(DODDANAPUDI)
|
0205035000NRG25140520240721736
|
14/05/2024
|
Suryanarayana
|
0205035WL026979
|
Suryanarayana
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758169
|
|
RAGANI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kalla
|
AP-05-035-016-011/010371
(DODDANAPUDI)
|
0205035000NRG25140520240721737
|
14/05/2024
|
Appaarao
|
0205035WL026979
|
Appaarao
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758180
|
|
RAGANI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kalla
|
AP-05-035-016-011/010379
(DODDANAPUDI)
|
0205035000NRG25140520240721740
|
14/05/2024
|
Parasuraamayya
|
0205035WL026979
|
Parasuraamayya
|
00468
|
UBIN0806498
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758185
|
|
GUNDA PARASHURAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kalla
|
AP-05-035-016-011/010380
(DODDANAPUDI)
|
0205035000NRG25140520240721741
|
14/05/2024
|
Prasaad
|
0205035WL026979
|
Prasaad
|
00468
|
UBIN0806498
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124758209
|
|
NUKALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kalla
|
AP-05-035-016-011/010403
(DODDANAPUDI)
|
0205035000NRG25140520240721742
|
14/05/2024
|
Sriraamamurti
|
0205035WL026979
|
Sriraamamurti
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758098
|
|
KOPPARTI SRI RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kalla
|
AP-05-035-016-011/010417
(DODDANAPUDI)
|
0205035000NRG25140520240721744
|
14/05/2024
|
Srinu
|
0205035WL026979
|
Srinu
|
00468
|
UBIN0806498
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124758232
|
|
GUNDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kalla
|
AP-05-035-016-011/010567
(DODDANAPUDI)
|
0205035000NRG25140520240721753
|
14/05/2024
|
Venkateswararao
|
0205035WL026979
|
Venkateswararao
|
00468
|
UBIN0806498
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758129
|
|
VENKATESWARA RAO KOLLI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kalla
|
AP-05-035-016-011/010589
(DODDANAPUDI)
|
0205035000NRG25140520240721754
|
14/05/2024
|
Peddiraaju
|
0205035WL026979
|
Peddiraaju
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758130
|
|
ARETI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kalla
|
AP-05-035-016-011/010653
(DODDANAPUDI)
|
0205035000NRG25140520240721763
|
14/05/2024
|
Sriraamamurti
|
0205035WL026979
|
Sriraamamurti
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758190
|
|
IRRINKI SRIRAM MURTHY LTI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kalla
|
AP-05-035-016-011/010663
(DODDANAPUDI)
|
0205035000NRG25140520240721764
|
14/05/2024
|
Someswararao
|
0205035WL026979
|
Someswararao
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758092
|
|
Mr KOLLO CHINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
214
|
Kalla
|
AP-05-035-016-011/010767
(DODDANAPUDI)
|
0205035000NRG25140520240721765
|
14/05/2024
|
Mahamkali
|
0205035WL026979
|
Mahamkali
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758191
|
|
Mr PITAKA MAHANKALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
215
|
Kalla
|
AP-05-035-016-011/010955
(DODDANAPUDI)
|
0205035000NRG25140520240721766
|
14/05/2024
|
Saraswati Raavu
|
0205035WL026979
|
Saraswati Raavu
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758103
|
|
Mr RAVURI SARASWATHI RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
216
|
Kalla
|
AP-05-035-016-011/011036
(DODDANAPUDI)
|
0205035000NRG25140520240721772
|
14/05/2024
|
Someswararao
|
0205035WL026979
|
Someswararao
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758107
|
|
MR SOMESWARA RAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kalla
|
AP-05-035-016-011/011060
(DODDANAPUDI)
|
0205035000NRG25140520240721774
|
14/05/2024
|
venkateswararao
|
0205035WL026979
|
venkateswararao
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758171
|
|
Mr VENKATESWARAO IRRINKI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
218
|
Kalla
|
AP-05-035-016-011/011145
(DODDANAPUDI)
|
0205035000NRG25140520240721784
|
14/05/2024
|
parasuramayya
|
0205035WL026979
|
parasuramayya
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758102
|
|
MR PARASURAMAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kalla
|
AP-05-035-016-011/011158
(DODDANAPUDI)
|
0205035000NRG25140520240721785
|
14/05/2024
|
Gopalakrishna
|
0205035WL026979
|
Gopalakrishna
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758109
|
|
DARABOINA GOPALA KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kalla
|
AP-05-035-016-011/011170
(DODDANAPUDI)
|
0205035000NRG25140520240721786
|
14/05/2024
|
Satyanarayana
|
0205035WL026979
|
Satyanarayana
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758212
|
|
PITAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kalla
|
AP-05-035-016-011/011185
(DODDANAPUDI)
|
0205035000NRG25140520240721788
|
14/05/2024
|
Anjaneyulu
|
0205035WL026979
|
Anjaneyulu
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758133
|
|
RAGANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kalla
|
AP-05-035-016-011/011186
(DODDANAPUDI)
|
0205035000NRG25140520240721789
|
14/05/2024
|
Satyanarayana
|
0205035WL026979
|
Satyanarayana
|
00468
|
UBIN0806498
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124758090
|
|
Mr SATYANARAYANA VELIVELA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
223
|
Kalla
|
AP-05-035-016-011/011209
(DODDANAPUDI)
|
0205035000NRG25140520240721798
|
14/05/2024
|
Veeranna
|
0205035WL026979
|
Veeranna
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758168
|
|
KOLLI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kalla
|
AP-05-035-016-011/011216
(DODDANAPUDI)
|
0205035000NRG25140520240721800
|
14/05/2024
|
Adilakshmi
|
0205035WL026979
|
Adilakshmi
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758218
|
|
SENAGANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kalla
|
AP-05-035-016-011/011229
(DODDANAPUDI)
|
0205035000NRG25140520240721801
|
14/05/2024
|
Pushpavati
|
0205035WL026979
|
Pushpavati
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758200
|
|
RAGANI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Kalla
|
AP-05-035-016-011/011233
(DODDANAPUDI)
|
0205035000NRG25140520240721802
|
14/05/2024
|
Sriramurthy
|
0205035WL026979
|
Sriramurthy
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758148
|
|
SRI RAMA MURTHY VELIVELA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Kalla
|
AP-05-035-016-011/011492
(DODDANAPUDI)
|
0205035000NRG25140520240721804
|
14/05/2024
|
Rangarao
|
0205035WL026979
|
Rangarao
|
00468
|
UBIN0806498
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758208
|
|
KOLLI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kalla
|
AP-05-035-016-011/011655
(DODDANAPUDI)
|
0205035000NRG25140520240722988
|
14/05/2024
|
Venkatalakshmi
|
0205035WL026998
|
Venkatalakshmi
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124758236
|
|
NANGALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kalla
|
AP-05-035-016-011/011658
(DODDANAPUDI)
|
0205035000NRG25140520240721806
|
14/05/2024
|
Saraswati
|
0205035WL026979
|
Saraswati
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758195
|
|
RAGANI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kalla
|
AP-05-035-016-011/011679
(DODDANAPUDI)
|
0205035000NRG25140520240721807
|
14/05/2024
|
Abdulla
|
0205035WL026979
|
Abdulla
|
00468
|
UBIN0806498
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758237
|
|
SHAIK ABDULLA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kalla
|
AP-05-035-016-011/011686
(DODDANAPUDI)
|
0205035000NRG25140520240722989
|
14/05/2024
|
Hemalatha
|
0205035WL026998
|
Hemalatha
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758235
|
|
JALASUTRAM HEMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Kalla
|
AP-05-035-016-011/011686
(DODDANAPUDI)
|
0205035000NRG25140520240722990
|
14/05/2024
|
Venkata Durgabhavani
|
0205035WL026998
|
Venkata Durgabhavani
|
00468
|
UBIN0806498
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124758132
|
|
VENKATA DURGA BHAVANI JALASUTHRAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kalla
|
AP-05-035-016-011/011723
(DODDANAPUDI)
|
0205035000NRG25140520240721808
|
14/05/2024
|
Nagamani
|
0205035WL026979
|
Nagamani
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758131
|
|
NAGAMANI RAGANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kalla
|
AP-05-035-016-011/011819
(DODDANAPUDI)
|
0205035000NRG25140520240721809
|
14/05/2024
|
Satyanarayana
|
0205035WL026979
|
Satyanarayana
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758192
|
|
Mr IRRINKI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
235
|
Kalla
|
AP-05-035-016-011/011823
(DODDANAPUDI)
|
0205035000NRG25140520240722358
|
14/05/2024
|
Dhanalakshmi
|
0205035WL026991
|
Dhanalakshmi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758125
|
|
MALLAVOLU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Kalla
|
AP-05-035-016-011/011824
(DODDANAPUDI)
|
0205035000NRG25140520240722994
|
14/05/2024
|
Mavulamma
|
0205035WL026998
|
Mavulamma
|
00468
|
UBIN0806498
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124758240
|
|
KOYALAGADDA MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Kalla
|
AP-05-035-016-011/011835
(DODDANAPUDI)
|
0205035000NRG25140520240721810
|
14/05/2024
|
Ramalakshmi
|
0205035WL026979
|
Ramalakshmi
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758119
|
|
MUNGANTI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kalla
|
AP-05-035-016-011/011837
(DODDANAPUDI)
|
0205035000NRG25140520240722995
|
14/05/2024
|
Bhagyavathi
|
0205035WL026998
|
Bhagyavathi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758175
|
|
JALLA BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kalla
|
AP-05-035-016-011/011838
(DODDANAPUDI)
|
0205035000NRG25140520240722996
|
14/05/2024
|
Anjamma
|
0205035WL026998
|
Anjamma
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758128
|
|
THIRUMANI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Kalla
|
AP-05-035-016-011/011856
(DODDANAPUDI)
|
0205035000NRG25140520240722998
|
14/05/2024
|
Jalla prasanthi
|
0205035WL026998
|
Jalla prasanthi
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124758242
|
|
JALLA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kalla
|
AP-05-035-016-011/011856
(DODDANAPUDI)
|
0205035000NRG25140520240722997
|
14/05/2024
|
Seetha
|
0205035WL026998
|
Seetha
|
00468
|
UBIN0806498
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124758127
|
|
MRS SEETHA JALLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kalla
|
AP-05-035-016-011/011922
(DODDANAPUDI)
|
0205035000NRG25140520240721811
|
14/05/2024
|
bhaskarrao
|
0205035WL026979
|
bhaskarrao
|
00468
|
UBIN0806498
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758143
|
|
Mr RAGANI BHASKARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
243
|
Kalla
|
AP-05-035-016-011/011929
(DODDANAPUDI)
|
0205035000NRG25140520240723001
|
14/05/2024
|
PEDDINTLU
|
0205035WL026998
|
PEDDINTLU
|
00468
|
UBIN0806498
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124758205
|
|
REVU PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kalla
|
AP-05-035-016-011/12016
(DODDANAPUDI)
|
0205035000NRG25140520240723019
|
14/05/2024
|
Jalla krishnaveni
|
0205035WL026998
|
Jalla krishnaveni
|
00468
|
UBIN0806498
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758120
|
|
JALLA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165938
|
165938
|
|
|
|
|
|
|
|
|
245
|
Kalla
|
AP-05-035-016-011/12002
(DODDANAPUDI)
|
0205035000NRG25140520240721813
|
14/05/2024
|
SIVA NARASIMHAM
|
0205035WL026979
|
SIVA NARASIMHAM
|
00554
|
KKBK0007863
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758014
|
|
KUNCHE SIVANARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
246
|
Kalla
|
AP-05-035-012-009/020714
(BANDADA PETA)
|
0205035000NRG25140520240719732
|
14/05/2024
|
Satya Surya Kumari
|
0205035WL026912
|
Satya Surya Kumari
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758020
|
|
GULLANKI SATYA SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kalla
|
AP-05-035-015-010/010927
(KALLA)
|
0205035000NRG25140520240720952
|
14/05/2024
|
SEELAM SATYANARAYANA
|
0205035WL026955
|
SEELAM SATYANARAYANA
|
00691
|
IPOS0000001
|
1102
|
1102
|
Rejected
|
18/05/2024
|
|
4124758161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
Kalla
|
AP-05-035-015-010/020150
(KALLA)
|
0205035000NRG25130520240709022
|
14/05/2024
|
G Uyyuru
|
0205035WL026638
|
G Uyyuru
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
19/05/2024
|
|
4124758017
|
|
GANDARAPU UYYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kalla
|
AP-05-035-016-011/010133
(DODDANAPUDI)
|
0205035000NRG25140520240722350
|
14/05/2024
|
T LAKSHMI
|
0205035WL026991
|
T LAKSHMI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124758160
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kalla
|
AP-05-035-016-011/010235
(DODDANAPUDI)
|
0205035000NRG25140520240721391
|
14/05/2024
|
P PRABU SANNI BABU
|
0205035WL026965
|
P PRABU SANNI BABU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758031
|
|
POTLA PRABHU SUNNY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Kalla
|
AP-05-035-016-011/010404
(DODDANAPUDI)
|
0205035000NRG25140520240721743
|
14/05/2024
|
Bhadrayya
|
0205035WL026979
|
Bhadrayya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758018
|
|
VINNAKOTA BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Kalla
|
AP-05-035-016-011/011922
(DODDANAPUDI)
|
0205035000NRG25140520240721812
|
14/05/2024
|
R SUBBA LAKSHMI
|
0205035WL026979
|
R SUBBA LAKSHMI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758038
|
|
RAGANI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kalla
|
AP-05-035-016-011/11990
(DODDANAPUDI)
|
0205035000NRG25140520240723004
|
14/05/2024
|
KOILAGADDA MARY RATNAM
|
0205035WL026998
|
KOILAGADDA MARY RATNAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758032
|
|
KOILAGADDA MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kalla
|
AP-05-035-016-011/11992
(DODDANAPUDI)
|
0205035000NRG25140520240723006
|
14/05/2024
|
koyyyalagadda jyothi
|
0205035WL026998
|
koyyyalagadda jyothi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758024
|
|
KOYYALAGADDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Kalla
|
AP-05-035-016-011/11993
(DODDANAPUDI)
|
0205035000NRG25140520240723008
|
14/05/2024
|
M DURGA
|
0205035WL026998
|
M DURGA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758027
|
|
MAILU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Kalla
|
AP-05-035-016-011/11993
(DODDANAPUDI)
|
0205035000NRG25140520240723007
|
14/05/2024
|
MAILU DURGA BHAVANI
|
0205035WL026998
|
MAILU DURGA BHAVANI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758025
|
|
MYLU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kalla
|
AP-05-035-016-011/11994
(DODDANAPUDI)
|
0205035000NRG25140520240723009
|
14/05/2024
|
P GANGA DEVI
|
0205035WL026998
|
P GANGA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758028
|
|
PONNAMANDI GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kalla
|
AP-05-035-016-011/11995
(DODDANAPUDI)
|
0205035000NRG25140520240723010
|
14/05/2024
|
K YESUMANI
|
0205035WL026998
|
K YESUMANI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124758033
|
|
KOILAGADDA YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Kalla
|
AP-05-035-016-011/11996
(DODDANAPUDI)
|
0205035000NRG25140520240723011
|
14/05/2024
|
B MUTYALAMMA
|
0205035WL026998
|
B MUTYALAMMA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758030
|
|
BOMMIDI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Kalla
|
AP-05-035-016-011/11997
(DODDANAPUDI)
|
0205035000NRG25140520240723012
|
14/05/2024
|
B PARA LAKSHMI
|
0205035WL026998
|
B PARA LAKSHMI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758029
|
|
BARRE PARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Kalla
|
AP-05-035-016-011/11999
(DODDANAPUDI)
|
0205035000NRG25140520240723013
|
14/05/2024
|
B bhagya lakshmi
|
0205035WL026998
|
B bhagya lakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758162
|
|
BARRE BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Kalla
|
AP-05-035-016-011/12001
(DODDANAPUDI)
|
0205035000NRG25140520240723014
|
14/05/2024
|
T KUMARI
|
0205035WL026998
|
T KUMARI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758163
|
|
TIRUMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kalla
|
AP-05-035-016-011/12003
(DODDANAPUDI)
|
0205035000NRG25140520240723015
|
14/05/2024
|
Gadi devi
|
0205035WL026998
|
Gadi devi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124758022
|
|
GADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kalla
|
AP-05-035-016-011/12014
(DODDANAPUDI)
|
0205035000NRG25140520240721814
|
14/05/2024
|
KOLLI VENKAYYA
|
0205035WL026979
|
KOLLI VENKAYYA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758015
|
|
KOLLI VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kalla
|
AP-05-035-016-011/12015
(DODDANAPUDI)
|
0205035000NRG25140520240721815
|
14/05/2024
|
KOLLI SITARAMAYYA
|
0205035WL026979
|
KOLLI SITARAMAYYA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758019
|
|
KOLLI SITARAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Kalla
|
AP-05-035-016-011/12017
(DODDANAPUDI)
|
0205035000NRG25140520240723020
|
14/05/2024
|
J bhagya lakshmi
|
0205035WL026998
|
J bhagya lakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758023
|
|
JALLA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kalla
|
AP-05-035-016-011/12019
(DODDANAPUDI)
|
0205035000NRG25140520240723021
|
14/05/2024
|
Jalla lalitha
|
0205035WL026998
|
Jalla lalitha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124758021
|
|
JALLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kalla
|
AP-05-035-016-011/12021
(DODDANAPUDI)
|
0205035000NRG25140520240721816
|
14/05/2024
|
I ANJANEYELU
|
0205035WL026979
|
I ANJANEYELU
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758034
|
|
IRRINKI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kalla
|
AP-05-035-016-011/12023
(DODDANAPUDI)
|
0205035000NRG25140520240723022
|
14/05/2024
|
K MAREMMA
|
0205035WL026998
|
K MAREMMA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124758026
|
|
KOILAGADDA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kalla
|
AP-05-035-016-011/12024
(DODDANAPUDI)
|
0205035000NRG25140520240721817
|
14/05/2024
|
K SUBBA RAO
|
0205035WL026979
|
K SUBBA RAO
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758037
|
|
KADIYAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kalla
|
AP-05-035-016-011/12027
(DODDANAPUDI)
|
0205035000NRG25140520240721818
|
14/05/2024
|
K harigopalam
|
0205035WL026979
|
K harigopalam
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758042
|
|
KOLLI HARIGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kalla
|
AP-05-035-016-011/12028
(DODDANAPUDI)
|
0205035000NRG25140520240721819
|
14/05/2024
|
K prasad
|
0205035WL026979
|
K prasad
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124758044
|
|
KUNKUTLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kalla
|
AP-05-035-016-011/12035
(DODDANAPUDI)
|
0205035000NRG25140520240721820
|
14/05/2024
|
V krishnayya
|
0205035WL026979
|
V krishnayya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124758043
|
|
VELIVELA KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Kalla
|
AP-05-035-016-011/12036
(DODDANAPUDI)
|
0205035000NRG25140520240721821
|
14/05/2024
|
K venkatrav
|
0205035WL026979
|
K venkatrav
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124758041
|
|
KOLLI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kalla
|
AP-05-035-016-011/12037
(DODDANAPUDI)
|
0205035000NRG25140520240721822
|
14/05/2024
|
V nageswarao
|
0205035WL026979
|
V nageswarao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758040
|
|
VELIVELA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kalla
|
AP-05-035-016-011/12038
(DODDANAPUDI)
|
0205035000NRG25140520240721823
|
14/05/2024
|
K nagaswarao
|
0205035WL026979
|
K nagaswarao
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124758016
|
|
KESIREDDY NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Kalla
|
AP-05-035-016-011/12039
(DODDANAPUDI)
|
0205035000NRG25140520240721824
|
14/05/2024
|
I naga venkata sathyanarayana
|
0205035WL026979
|
I naga venkata sathyanarayana
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124758035
|
|
MR NAGA VENKATA SATYANARAYANA IRRINKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kalla
|
AP-05-035-016-011/12040
(DODDANAPUDI)
|
0205035000NRG25140520240723023
|
14/05/2024
|
C manga devi
|
0205035WL026998
|
C manga devi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124758036
|
|
CHINTA MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kalla
|
AP-05-035-016-011/12042
(DODDANAPUDI)
|
0205035000NRG25140520240723024
|
14/05/2024
|
p chandravathi
|
0205035WL026998
|
p chandravathi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124758039
|
|
PONNAMANDI CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Kalla
|
AP-05-035-016-011/12043
(DODDANAPUDI)
|
0205035000NRG25140520240721825
|
14/05/2024
|
K venkateswarao
|
0205035WL026979
|
K venkateswarao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124758045
|
|
KOLLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50349
|
50349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333023
|
333023
|
|
|
|
|
|
|
|