|
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
|
Achanta
|
AP-05-041-009-008/080063
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698748
|
11/05/2024
|
ramu
|
0205041WL026443
|
ramu
|
00078
|
CNRB0013634
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442353
|
|
GUBBALA RAMU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
Achanta
|
AP-05-041-009-008/106
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692556
|
11/05/2024
|
Kondeti Moshe
|
0205041WL026424
|
Kondeti Moshe
|
00168
|
ICIC0000704
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442299
|
|
KONDETI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
Achanta
|
AP-05-041-009-008/020037
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698940
|
11/05/2024
|
Prasad
|
0205041WL026447
|
Prasad
|
00176
|
IDIB000P039
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442354
|
|
Smt K VENKATA LAXMI DURGA RAMESH BABU
|
INDIAN BANK(607105)
|
|
4
|
Achanta
|
AP-05-041-009-008/060048
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698974
|
11/05/2024
|
Surya Narayana
|
0205041WL026447
|
Surya Narayana
|
00176
|
IDIB000P039
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442365
|
|
DOMMETI SURYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Achanta
|
AP-05-041-009-008/060054
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698977
|
11/05/2024
|
Sai Babu
|
0205041WL026447
|
Sai Babu
|
00176
|
IDIB000P039
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442367
|
|
MENDE SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Achanta
|
AP-05-041-009-008/060080
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698989
|
11/05/2024
|
Lakshmi
|
0205041WL026447
|
Lakshmi
|
00176
|
IDIB000P039
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442366
|
|
KURASALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Achanta
|
AP-05-041-009-008/060080
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698988
|
11/05/2024
|
Nageswara Rao
|
0205041WL026447
|
Nageswara Rao
|
00176
|
IDIB000P039
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442364
|
|
KURASALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Achanta
|
AP-05-041-009-008/060120
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699001
|
11/05/2024
|
Satyanarayana
|
0205041WL026447
|
Satyanarayana
|
00176
|
IDIB000P039
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442355
|
|
Mr SATYANARAYANA KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
9
|
Achanta
|
AP-05-041-009-008/060161
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699025
|
11/05/2024
|
Srinivasu
|
0205041WL026447
|
Srinivasu
|
00176
|
IDIB000P039
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442369
|
|
Mr SRINIVASA RAO KURASALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
10
|
Achanta
|
AP-05-041-009-008/060164
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699026
|
11/05/2024
|
Srinivasa Rao
|
0205041WL026447
|
Srinivasa Rao
|
00176
|
IDIB000P039
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125442362
|
|
KADALI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
11
|
Achanta
|
AP-05-041-009-008/170024
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699062
|
11/05/2024
|
Gangadhara Rao
|
0205041WL026447
|
Gangadhara Rao
|
00415
|
SBIN0000892
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442322
|
|
MR UNNAMATLA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Achanta
|
AP-05-041-009-008/23
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699093
|
11/05/2024
|
Pitta Chitti babu
|
0205041WL026447
|
Pitta Chitti babu
|
00415
|
SBIN0000892
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442370
|
|
MR PITTA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
13
|
Achanta
|
AP-05-041-009-008/150029
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699036
|
11/05/2024
|
Nanda Kishore
|
0205041WL026447
|
Nanda Kishore
|
00415
|
SBIN0000925
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442337
|
|
MRS GUDALA MADHAVI LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
14
|
Achanta
|
AP-05-041-009-008/010119
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698922
|
11/05/2024
|
Srinivas
|
0205041WL026447
|
Srinivas
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442331
|
|
Mr SEELAM SRINIVAS
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
15
|
Achanta
|
AP-05-041-009-008/010224
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698667
|
11/05/2024
|
Satyanarayana
|
0205041WL026443
|
Satyanarayana
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442326
|
|
MR SATYANARAYANA DONGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Achanta
|
AP-05-041-009-008/010348
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698930
|
11/05/2024
|
arunakumari
|
0205041WL026447
|
arunakumari
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442339
|
|
MRS AKUMARTHI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Achanta
|
AP-05-041-009-008/010509
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698934
|
11/05/2024
|
seshadri
|
0205041WL026447
|
seshadri
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442358
|
|
VEERA SESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Achanta
|
AP-05-041-009-008/020002
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692530
|
11/05/2024
|
Baby Sarojeeni
|
0205041WL026424
|
Baby Sarojeeni
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442305
|
|
KAPA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Achanta
|
AP-05-041-009-008/020007
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692532
|
11/05/2024
|
Suneeta
|
0205041WL026424
|
Suneeta
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442307
|
|
ULLAMPARTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Achanta
|
AP-05-041-009-008/020011
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692533
|
11/05/2024
|
Narasimha Murty
|
0205041WL026424
|
Narasimha Murty
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442333
|
|
AYINAPARTI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Achanta
|
AP-05-041-009-008/020012
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692534
|
11/05/2024
|
manga
|
0205041WL026424
|
manga
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442323
|
|
AYINAPUDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Achanta
|
AP-05-041-009-008/020037
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698942
|
11/05/2024
|
lakshmi
|
0205041WL026447
|
lakshmi
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442310
|
|
KATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Achanta
|
AP-05-041-009-008/020037
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698939
|
11/05/2024
|
Suryanarayana
|
0205041WL026447
|
Suryanarayana
|
00415
|
SBIN0002686
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125442301
|
|
Shri Katta Suryanarayana
|
INDIAN BANK(607105)
|
|
24
|
Achanta
|
AP-05-041-009-008/020037
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698941
|
11/05/2024
|
Venkata Lakshmi
|
0205041WL026447
|
Venkata Lakshmi
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442302
|
|
VENKATA LAKSHMI KATTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Achanta
|
AP-05-041-009-008/020041
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692540
|
11/05/2024
|
Uma Devi
|
0205041WL026424
|
Uma Devi
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442304
|
|
KANAPALA UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Achanta
|
AP-05-041-009-008/020046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692542
|
11/05/2024
|
Venkateswara Rao
|
0205041WL026424
|
Venkateswara Rao
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442334
|
|
Mr VENKATESWARAO KONDETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
27
|
Achanta
|
AP-05-041-009-008/020049
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692550
|
11/05/2024
|
K Sridhar
|
0205041WL026424
|
K Sridhar
|
00415
|
SBIN0002686
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442314
|
|
KONDETI SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Achanta
|
AP-05-041-009-008/020049
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692549
|
11/05/2024
|
naveen
|
0205041WL026424
|
naveen
|
00415
|
SBIN0002686
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442308
|
|
KONDETI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Achanta
|
AP-05-041-009-008/020054
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692552
|
11/05/2024
|
Missamma
|
0205041WL026424
|
Missamma
|
00415
|
SBIN0002686
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442320
|
|
RAVI MISSAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Achanta
|
AP-05-041-009-008/050109
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698675
|
11/05/2024
|
Narasimha Swami
|
0205041WL026443
|
Narasimha Swami
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442327
|
|
GUDALA NARASIMHASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Achanta
|
AP-05-041-009-008/050190
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698679
|
11/05/2024
|
NAGALAKSHMI
|
0205041WL026443
|
NAGALAKSHMI
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442343
|
|
DONGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Achanta
|
AP-05-041-009-008/050190
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698678
|
11/05/2024
|
NAGRAJU
|
0205041WL026443
|
NAGRAJU
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442303
|
|
MR DONGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Achanta
|
AP-05-041-009-008/060053
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698976
|
11/05/2024
|
Durga
|
0205041WL026447
|
Durga
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442363
|
|
DOMMETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Achanta
|
AP-05-041-009-008/060061
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698979
|
11/05/2024
|
Rama Rao
|
0205041WL026447
|
Rama Rao
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442338
|
|
KADALI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Achanta
|
AP-05-041-009-008/060116
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699000
|
11/05/2024
|
Lakshmi Durga
|
0205041WL026447
|
Lakshmi Durga
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442309
|
|
MRS DOMMETI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Achanta
|
AP-05-041-009-008/060178
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699029
|
11/05/2024
|
Kalavati
|
0205041WL026447
|
Kalavati
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442351
|
|
KALAVATI GEDDADA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Achanta
|
AP-05-041-009-008/080004
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698683
|
11/05/2024
|
Manga
|
0205041WL026443
|
Manga
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442313
|
|
GUBBALA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Achanta
|
AP-05-041-009-008/080007
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698689
|
11/05/2024
|
Siva Babu
|
0205041WL026443
|
Siva Babu
|
00415
|
SBIN0002686
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442332
|
|
MR SIVA BABU JAKKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Achanta
|
AP-05-041-009-008/080008
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698691
|
11/05/2024
|
Naga Lakshmi
|
0205041WL026443
|
Naga Lakshmi
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442328
|
|
ILLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Achanta
|
AP-05-041-009-008/080009
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698694
|
11/05/2024
|
pavan kumar
|
0205041WL026443
|
pavan kumar
|
00415
|
SBIN0002686
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442361
|
|
MR GUBBALA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Achanta
|
AP-05-041-009-008/080009
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698692
|
11/05/2024
|
Raja Babu
|
0205041WL026443
|
Raja Babu
|
00415
|
SBIN0002686
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442312
|
|
GUBBALA RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Achanta
|
AP-05-041-009-008/080009
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698693
|
11/05/2024
|
Sri Lakshmi
|
0205041WL026443
|
Sri Lakshmi
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442340
|
|
SRI LAKSHMI GUBBALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Achanta
|
AP-05-041-009-008/080014
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698698
|
11/05/2024
|
ganapathi
|
0205041WL026443
|
ganapathi
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442329
|
|
VEERAVALLI GANAPATHI
|
BANK OF INDIA(508505)
|
|
44
|
Achanta
|
AP-05-041-009-008/080014
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698696
|
11/05/2024
|
Rama Krishna
|
0205041WL026443
|
Rama Krishna
|
00415
|
SBIN0002686
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442324
|
|
VEERAVALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Achanta
|
AP-05-041-009-008/080025
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698712
|
11/05/2024
|
Venkata Ramana
|
0205041WL026443
|
Venkata Ramana
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442311
|
|
JAKKAMSETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Achanta
|
AP-05-041-009-008/080026
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698715
|
11/05/2024
|
Hanumanthu
|
0205041WL026443
|
Hanumanthu
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442318
|
|
MR GUBBALA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Achanta
|
AP-05-041-009-008/080033
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698722
|
11/05/2024
|
rama tulasi
|
0205041WL026443
|
rama tulasi
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442319
|
|
MRS JAKKAMSETTI RAMATULASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Achanta
|
AP-05-041-009-008/080035
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698723
|
11/05/2024
|
Rama Krishna
|
0205041WL026443
|
Rama Krishna
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442321
|
|
DUNABOINA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Achanta
|
AP-05-041-009-008/080038
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698727
|
11/05/2024
|
Durga Srinivasu
|
0205041WL026443
|
Durga Srinivasu
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442317
|
|
PECHETTI DURGA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Achanta
|
AP-05-041-009-008/080052
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698739
|
11/05/2024
|
purna chamdra satyasai
|
0205041WL026443
|
purna chamdra satyasai
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442350
|
|
MR JAKKAMSETTI PURNA CHANDRA SATYA SAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Achanta
|
AP-05-041-009-008/080054
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698740
|
11/05/2024
|
Maha Lakshmi
|
0205041WL026443
|
Maha Lakshmi
|
00415
|
SBIN0002686
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442325
|
|
SEELAM MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Achanta
|
AP-05-041-009-008/080057
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698743
|
11/05/2024
|
venkata lakshmi
|
0205041WL026443
|
venkata lakshmi
|
00415
|
SBIN0002686
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442347
|
|
VEERAVALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Achanta
|
AP-05-041-009-008/080077
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698753
|
11/05/2024
|
naga kumari
|
0205041WL026443
|
naga kumari
|
00415
|
SBIN0002686
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442335
|
|
MRS NAGA KUMARI VITTANALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Achanta
|
AP-05-041-009-008/080079
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698754
|
11/05/2024
|
naga lakshmi
|
0205041WL026443
|
naga lakshmi
|
00415
|
SBIN0002686
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442352
|
|
VITTANALA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Achanta
|
AP-05-041-009-008/080080
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698757
|
11/05/2024
|
durga rao
|
0205041WL026443
|
durga rao
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442349
|
|
KADALI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Achanta
|
AP-05-041-009-008/080080
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698756
|
11/05/2024
|
maaremma
|
0205041WL026443
|
maaremma
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442300
|
|
KADALI MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Achanta
|
AP-05-041-009-008/080091
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698766
|
11/05/2024
|
srinivaasu
|
0205041WL026443
|
srinivaasu
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442315
|
|
MR KADALI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Achanta
|
AP-05-041-009-008/150138
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699038
|
11/05/2024
|
Bandi Devi Chandravathi
|
0205041WL026447
|
Bandi Devi Chandravathi
|
00415
|
SBIN0002686
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442371
|
|
MRS BANDI DEVI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Achanta
|
AP-05-041-009-008/170004
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699055
|
11/05/2024
|
Mary Grace
|
0205041WL026447
|
Mary Grace
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442341
|
|
MRS UNNAMATLA MARY GRACE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Achanta
|
AP-05-041-009-008/170004
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699054
|
11/05/2024
|
Raja Babu
|
0205041WL026447
|
Raja Babu
|
00415
|
SBIN0002686
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442344
|
|
MR UNNAMATLA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Achanta
|
AP-05-041-009-008/170076
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699071
|
11/05/2024
|
Raju
|
0205041WL026447
|
Raju
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442330
|
|
MR NALLA RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Achanta
|
AP-05-041-009-008/170097
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699076
|
11/05/2024
|
Prasada Rao
|
0205041WL026447
|
Prasada Rao
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442345
|
|
KOLATI PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Achanta
|
AP-05-041-009-008/170184
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699079
|
11/05/2024
|
Bharati
|
0205041WL026447
|
Bharati
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442316
|
|
BARATHI YEDLA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Achanta
|
AP-05-041-009-008/170204
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699084
|
11/05/2024
|
jansi
|
0205041WL026447
|
jansi
|
00415
|
SBIN0002686
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442346
|
|
NALLA JANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
65
|
Achanta
|
AP-05-041-009-008/010464
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698669
|
11/05/2024
|
vishnumurthi
|
0205041WL026443
|
vishnumurthi
|
00415
|
SBIN0003252
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442359
|
|
SANABOYINA VISHNU MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Achanta
|
AP-05-041-009-008/150135
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699037
|
11/05/2024
|
siva parvathi
|
0205041WL026447
|
siva parvathi
|
00415
|
SBIN0003252
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442336
|
|
CHELLABOYINA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
67
|
Achanta
|
AP-05-041-009-008/080030
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698718
|
11/05/2024
|
Lokeswari
|
0205041WL026443
|
Lokeswari
|
00415
|
SBIN0007266
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442306
|
|
GUBBALA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
68
|
Achanta
|
AP-05-041-009-008/060016
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698956
|
11/05/2024
|
Nageswara Rao
|
0205041WL026447
|
Nageswara Rao
|
00415
|
SBIN0009391
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442348
|
|
NAGESWRARAO SILAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
69
|
Achanta
|
AP-05-041-009-008/010260
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698926
|
11/05/2024
|
Rambabu
|
0205041WL026447
|
Rambabu
|
00415
|
SBIN0021248
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442368
|
|
MR KADALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Achanta
|
AP-05-041-009-008/080010
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698695
|
11/05/2024
|
Sathyanarayana
|
0205041WL026443
|
Sathyanarayana
|
00415
|
SBIN0021248
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442356
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Achanta
|
AP-05-041-009-008/080017
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698700
|
11/05/2024
|
Yesu Babu
|
0205041WL026443
|
Yesu Babu
|
00415
|
SBIN0021248
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442342
|
|
VITTANALA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Achanta
|
AP-05-041-009-008/080056
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698742
|
11/05/2024
|
monika peddintlu
|
0205041WL026443
|
monika peddintlu
|
00415
|
SBIN0021248
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442357
|
|
PAMPANA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
73
|
Achanta
|
AP-05-041-009-008/010016
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698919
|
11/05/2024
|
KASA VEERESWARARAO
|
0205041WL026447
|
KASA VEERESWARARAO
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442152
|
|
VEERESWARARAO KASA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Achanta
|
AP-05-041-009-008/010016
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698920
|
11/05/2024
|
KASA VENKATA DURGA
|
0205041WL026447
|
KASA VENKATA DURGA
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442113
|
|
KASA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Achanta
|
AP-05-041-009-008/010076
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698921
|
11/05/2024
|
Vijaya
|
0205041WL026447
|
Vijaya
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442171
|
|
VASAMSETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Achanta
|
AP-05-041-009-008/010119
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698923
|
11/05/2024
|
Ganga Bhavani
|
0205041WL026447
|
Ganga Bhavani
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442076
|
|
SEELAM GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Achanta
|
AP-05-041-009-008/010198
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698924
|
11/05/2024
|
Sudarsanarao
|
0205041WL026447
|
Sudarsanarao
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442137
|
|
NAKKA SUDARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Achanta
|
AP-05-041-009-008/010198
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698925
|
11/05/2024
|
Suvaarta
|
0205041WL026447
|
Suvaarta
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442036
|
|
NAKKA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Achanta
|
AP-05-041-009-008/010260
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698927
|
11/05/2024
|
Baby
|
0205041WL026447
|
Baby
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442116
|
|
KADALI BEBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Achanta
|
AP-05-041-009-008/010262
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698929
|
11/05/2024
|
Lakhsmi Narayana
|
0205041WL026447
|
Lakhsmi Narayana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442188
|
|
KADALI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Achanta
|
AP-05-041-009-008/010262
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698928
|
11/05/2024
|
Lakshmi
|
0205041WL026447
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442212
|
|
KADALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Achanta
|
AP-05-041-009-008/010402
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698668
|
11/05/2024
|
pushapa
|
0205041WL026443
|
pushapa
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442227
|
|
VEERAVALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Achanta
|
AP-05-041-009-008/010412
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698931
|
11/05/2024
|
kusuma koti maheswari
|
0205041WL026447
|
kusuma koti maheswari
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442162
|
|
VISWANADHULA KUSUMA KOTI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Achanta
|
AP-05-041-009-008/010467
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698932
|
11/05/2024
|
Nagendra
|
0205041WL026447
|
Nagendra
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442221
|
|
GUTTULA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Achanta
|
AP-05-041-009-008/010509
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698933
|
11/05/2024
|
padmavati
|
0205041WL026447
|
padmavati
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442297
|
|
VEERA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Achanta
|
AP-05-041-009-008/010545
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698935
|
11/05/2024
|
vani shrinivas
|
0205041WL026447
|
vani shrinivas
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442238
|
|
VANI SHRINIVAS GUDALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Achanta
|
AP-05-041-009-008/010560
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698937
|
11/05/2024
|
mogalapalli sampada mahalakshmi
|
0205041WL026447
|
mogalapalli sampada mahalakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442097
|
|
MOGALAPALLI SAMPADA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Achanta
|
AP-05-041-009-008/010560
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698936
|
11/05/2024
|
mogalapalli subbarao
|
0205041WL026447
|
mogalapalli subbarao
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442038
|
|
MOGALAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Achanta
|
AP-05-041-009-008/010596
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698938
|
11/05/2024
|
naaga jyoti
|
0205041WL026447
|
naaga jyoti
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442218
|
|
PANDE NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Achanta
|
AP-05-041-009-008/020001
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692528
|
11/05/2024
|
Meri
|
0205041WL026424
|
Meri
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442211
|
|
BUNGA MERY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Achanta
|
AP-05-041-009-008/020002
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692529
|
11/05/2024
|
Shyam Babu
|
0205041WL026424
|
Shyam Babu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442099
|
|
KAPA SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Achanta
|
AP-05-041-009-008/020013
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692535
|
11/05/2024
|
Venkata Lakshmi
|
0205041WL026424
|
Venkata Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442073
|
|
KONDETI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Achanta
|
AP-05-041-009-008/020016
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692536
|
11/05/2024
|
Kumari
|
0205041WL026424
|
Kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442228
|
|
TARAPATLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Achanta
|
AP-05-041-009-008/020019
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692537
|
11/05/2024
|
Satyanarayana
|
0205041WL026424
|
Satyanarayana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442202
|
|
Mr SATYANARAYANA KONDETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
95
|
Achanta
|
AP-05-041-009-008/020021
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692538
|
11/05/2024
|
Maha Lakshmi
|
0205041WL026424
|
Maha Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442058
|
|
SIRRA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Achanta
|
AP-05-041-009-008/020022
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692539
|
11/05/2024
|
Satyavathi
|
0205041WL026424
|
Satyavathi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442213
|
|
MURALA SATYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Achanta
|
AP-05-041-009-008/020041
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692541
|
11/05/2024
|
Shashireka
|
0205041WL026424
|
Shashireka
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442059
|
|
KANAPALA SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Achanta
|
AP-05-041-009-008/020046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692545
|
11/05/2024
|
Lakshmi
|
0205041WL026424
|
Lakshmi
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442075
|
|
KONDETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Achanta
|
AP-05-041-009-008/020046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692543
|
11/05/2024
|
Suresh Babu
|
0205041WL026424
|
Suresh Babu
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442216
|
|
KONDETI BABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Achanta
|
AP-05-041-009-008/020046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692544
|
11/05/2024
|
Venkata Lakshmi
|
0205041WL026424
|
Venkata Lakshmi
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442167
|
|
KONDATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Achanta
|
AP-05-041-009-008/020049
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692548
|
11/05/2024
|
Kumari
|
0205041WL026424
|
Kumari
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442057
|
|
KONDETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Achanta
|
AP-05-041-009-008/020049
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692547
|
11/05/2024
|
Vara Prasad
|
0205041WL026424
|
Vara Prasad
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442298
|
|
KONDETI VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Achanta
|
AP-05-041-009-008/020053
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692551
|
11/05/2024
|
Satyavathi
|
0205041WL026424
|
Satyavathi
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442072
|
|
KAPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Achanta
|
AP-05-041-009-008/020055
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692553
|
11/05/2024
|
Naga Veni
|
0205041WL026424
|
Naga Veni
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442178
|
|
CHADALAVADA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Achanta
|
AP-05-041-009-008/050029
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698670
|
11/05/2024
|
Prasad
|
0205041WL026443
|
Prasad
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442225
|
|
BALAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
Achanta
|
AP-05-041-009-008/050064
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698671
|
11/05/2024
|
Santa Rao
|
0205041WL026443
|
Santa Rao
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442086
|
|
MAMIDISETTY SANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Achanta
|
AP-05-041-009-008/050073
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698672
|
11/05/2024
|
Durga
|
0205041WL026443
|
Durga
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442102
|
|
CHITTURI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Achanta
|
AP-05-041-009-008/050091
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698673
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442104
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Achanta
|
AP-05-041-009-008/050109
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698674
|
11/05/2024
|
Soma Raju
|
0205041WL026443
|
Soma Raju
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442168
|
|
GUDALA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Achanta
|
AP-05-041-009-008/050140
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698676
|
11/05/2024
|
Yesu babu
|
0205041WL026443
|
Yesu babu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442134
|
|
SANABOINA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Achanta
|
AP-05-041-009-008/050178
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698677
|
11/05/2024
|
seetha mahalakshmi
|
0205041WL026443
|
seetha mahalakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442169
|
|
DOMMETI SITA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Achanta
|
AP-05-041-009-008/050201
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698680
|
11/05/2024
|
durga bhavAni
|
0205041WL026443
|
durga bhavAni
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442295
|
|
GUTTULA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Achanta
|
AP-05-041-009-008/060001
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698945
|
11/05/2024
|
Kadali Pujitha
|
0205041WL026447
|
Kadali Pujitha
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442247
|
|
Miss KADALI PUJITHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
114
|
Achanta
|
AP-05-041-009-008/060001
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698943
|
11/05/2024
|
Venkata Ramana
|
0205041WL026447
|
Venkata Ramana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442160
|
|
KADALI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Achanta
|
AP-05-041-009-008/060001
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698944
|
11/05/2024
|
Venkata Satyanarayana
|
0205041WL026447
|
Venkata Satyanarayana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442103
|
|
KADALI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Achanta
|
AP-05-041-009-008/060002
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698946
|
11/05/2024
|
Venkateswara Rao
|
0205041WL026447
|
Venkateswara Rao
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442091
|
|
KADALI VENKATESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Achanta
|
AP-05-041-009-008/060004
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698947
|
11/05/2024
|
Narayanamma
|
0205041WL026447
|
Narayanamma
|
00468
|
UBIN0800015
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125442115
|
|
NARAYANAMMA DOMMETI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Achanta
|
AP-05-041-009-008/060007
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698948
|
11/05/2024
|
Surya Naarayanamma
|
0205041WL026447
|
Surya Naarayanamma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442106
|
|
KADALI SURYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Achanta
|
AP-05-041-009-008/060008
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698949
|
11/05/2024
|
Venkateswara Rao
|
0205041WL026447
|
Venkateswara Rao
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442044
|
|
KADALI VENKATESWARA RAO S O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Achanta
|
AP-05-041-009-008/060012
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698953
|
11/05/2024
|
Manga Tayaru
|
0205041WL026447
|
Manga Tayaru
|
00468
|
UBIN0800015
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125442060
|
|
Mr Peetani Mangatayaru
|
INDIAN BANK(607105)
|
|
121
|
Achanta
|
AP-05-041-009-008/060013
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698954
|
11/05/2024
|
Paarvati
|
0205041WL026447
|
Paarvati
|
00468
|
UBIN0800015
|
700
|
700
|
Processed
|
18/05/2024
|
|
4125442193
|
|
KADALI PARVTHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Achanta
|
AP-05-041-009-008/060015
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698955
|
11/05/2024
|
peddintlu
|
0205041WL026447
|
peddintlu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442125
|
|
KADALI PENDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Achanta
|
AP-05-041-009-008/060016
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698957
|
11/05/2024
|
Pushpaavathi
|
0205041WL026447
|
Pushpaavathi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442128
|
|
SEELAM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Achanta
|
AP-05-041-009-008/060017
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698958
|
11/05/2024
|
Venkateshwara Rao
|
0205041WL026447
|
Venkateshwara Rao
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442192
|
|
SEELAM VENKATESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Achanta
|
AP-05-041-009-008/060017
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698959
|
11/05/2024
|
Vijaya Lakshmi
|
0205041WL026447
|
Vijaya Lakshmi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442156
|
|
SILAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Achanta
|
AP-05-041-009-008/060019
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698960
|
11/05/2024
|
Lakshmi
|
0205041WL026447
|
Lakshmi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442062
|
|
SEELAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Achanta
|
AP-05-041-009-008/060025
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698961
|
11/05/2024
|
Gani Ratnam
|
0205041WL026447
|
Gani Ratnam
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442121
|
|
KADALI GANIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Achanta
|
AP-05-041-009-008/060028
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698963
|
11/05/2024
|
lakshmi
|
0205041WL026447
|
lakshmi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442107
|
|
KADALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Achanta
|
AP-05-041-009-008/060028
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698962
|
11/05/2024
|
Naga Raju
|
0205041WL026447
|
Naga Raju
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442092
|
|
KADALI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Achanta
|
AP-05-041-009-008/060029
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698965
|
11/05/2024
|
Kumari
|
0205041WL026447
|
Kumari
|
00468
|
UBIN0800015
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125442084
|
|
KADALI SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Achanta
|
AP-05-041-009-008/060029
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698964
|
11/05/2024
|
Rama Krishna
|
0205041WL026447
|
Rama Krishna
|
00468
|
UBIN0800015
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125442074
|
|
KADALI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Achanta
|
AP-05-041-009-008/060030
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698966
|
11/05/2024
|
Peddintlu
|
0205041WL026447
|
Peddintlu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442054
|
|
KADALI PEDDINTLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Achanta
|
AP-05-041-009-008/060038
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698968
|
11/05/2024
|
Nagamani
|
0205041WL026447
|
Nagamani
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442149
|
|
KADALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Achanta
|
AP-05-041-009-008/060038
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698967
|
11/05/2024
|
Veera Raaghavulu
|
0205041WL026447
|
Veera Raaghavulu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442079
|
|
Shri Kadali Veera Raghavulu
|
INDIAN BANK(607105)
|
|
135
|
Achanta
|
AP-05-041-009-008/060039
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698969
|
11/05/2024
|
Venkata Satyanarayana
|
0205041WL026447
|
Venkata Satyanarayana
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442094
|
|
VENDRA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Achanta
|
AP-05-041-009-008/060043
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698970
|
11/05/2024
|
suguna
|
0205041WL026447
|
suguna
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442066
|
|
CHILAKAPATI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Achanta
|
AP-05-041-009-008/060046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698973
|
11/05/2024
|
Donga kavya
|
0205041WL026447
|
Donga kavya
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442229
|
|
DONGA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Achanta
|
AP-05-041-009-008/060046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698971
|
11/05/2024
|
Srinivasu
|
0205041WL026447
|
Srinivasu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442184
|
|
DONGA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Achanta
|
AP-05-041-009-008/060046
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698972
|
11/05/2024
|
Varalakshmi
|
0205041WL026447
|
Varalakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442138
|
|
DONGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Achanta
|
AP-05-041-009-008/060048
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698975
|
11/05/2024
|
Sathyavathi
|
0205041WL026447
|
Sathyavathi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442154
|
|
Mr DOMMETI SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
141
|
Achanta
|
AP-05-041-009-008/060061
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698980
|
11/05/2024
|
Satya Maha Lakshmi
|
0205041WL026447
|
Satya Maha Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442088
|
|
KAADALI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Achanta
|
AP-05-041-009-008/060063
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698982
|
11/05/2024
|
Dhana Lakshmi
|
0205041WL026447
|
Dhana Lakshmi
|
00468
|
UBIN0800015
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125442053
|
|
CHITTURI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Achanta
|
AP-05-041-009-008/060063
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698983
|
11/05/2024
|
Naga Mani
|
0205041WL026447
|
Naga Mani
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442061
|
|
CHITTURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Achanta
|
AP-05-041-009-008/060063
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698981
|
11/05/2024
|
Venkateswara Rao
|
0205041WL026447
|
Venkateswara Rao
|
00468
|
UBIN0800015
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125442186
|
|
CHITTURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Achanta
|
AP-05-041-009-008/060069
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698984
|
11/05/2024
|
mahalakshmi
|
0205041WL026447
|
mahalakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442194
|
|
CHELLINKALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Achanta
|
AP-05-041-009-008/060073
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698986
|
11/05/2024
|
Bulli Paapa
|
0205041WL026447
|
Bulli Paapa
|
00468
|
UBIN0800015
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125442052
|
|
KADALI BULLI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Achanta
|
AP-05-041-009-008/060073
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698985
|
11/05/2024
|
Sathyanarayana
|
0205041WL026447
|
Sathyanarayana
|
00468
|
UBIN0800015
|
700
|
700
|
Processed
|
18/05/2024
|
|
4125442067
|
|
Mr KADALI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
148
|
Achanta
|
AP-05-041-009-008/060078
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698987
|
11/05/2024
|
Mutyalamma
|
0205041WL026447
|
Mutyalamma
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442077
|
|
DOMMETI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Achanta
|
AP-05-041-009-008/060081
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698990
|
11/05/2024
|
krishna veni
|
0205041WL026447
|
krishna veni
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442100
|
|
KADALI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Achanta
|
AP-05-041-009-008/060082
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698991
|
11/05/2024
|
Narasimha Swamy
|
0205041WL026447
|
Narasimha Swamy
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442087
|
|
NUNNABOINA NARASIMHA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Achanta
|
AP-05-041-009-008/060082
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698992
|
11/05/2024
|
Vara Lakshmi
|
0205041WL026447
|
Vara Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442139
|
|
NUNNABOINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Achanta
|
AP-05-041-009-008/060084
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698993
|
11/05/2024
|
Anjamma
|
0205041WL026447
|
Anjamma
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442133
|
|
MALLULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Achanta
|
AP-05-041-009-008/060084
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698994
|
11/05/2024
|
srinu
|
0205041WL026447
|
srinu
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442159
|
|
MALLULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Achanta
|
AP-05-041-009-008/060085
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698995
|
11/05/2024
|
Peddintlu
|
0205041WL026447
|
Peddintlu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442037
|
|
MALLULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Achanta
|
AP-05-041-009-008/060085
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698996
|
11/05/2024
|
Trimoortulu
|
0205041WL026447
|
Trimoortulu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442222
|
|
MALLULA THREEMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Achanta
|
AP-05-041-009-008/060089
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698997
|
11/05/2024
|
Bhagya Lakshmi
|
0205041WL026447
|
Bhagya Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442153
|
|
Mrs BHAGYALAKSHMI DOMMETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
157
|
Achanta
|
AP-05-041-009-008/060100
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698998
|
11/05/2024
|
Rajeshwari
|
0205041WL026447
|
Rajeshwari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442215
|
|
SEELAM RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Achanta
|
AP-05-041-009-008/060111
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698999
|
11/05/2024
|
Satyanarayana
|
0205041WL026447
|
Satyanarayana
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442132
|
|
Mr SATYANARAYANA KURASALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
159
|
Achanta
|
AP-05-041-009-008/060120
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699002
|
11/05/2024
|
Maremma
|
0205041WL026447
|
Maremma
|
00468
|
UBIN0800015
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125442114
|
|
Mrs MARIMMA KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
160
|
Achanta
|
AP-05-041-009-008/060120
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699004
|
11/05/2024
|
Pushpa
|
0205041WL026447
|
Pushpa
|
00468
|
UBIN0800015
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442214
|
|
KADALI PUSHPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Achanta
|
AP-05-041-009-008/060120
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699003
|
11/05/2024
|
Srinivas
|
0205041WL026447
|
Srinivas
|
00468
|
UBIN0800015
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125442089
|
|
KADALI SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Achanta
|
AP-05-041-009-008/060121
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699005
|
11/05/2024
|
Esu
|
0205041WL026447
|
Esu
|
00468
|
UBIN0800015
|
700
|
700
|
Processed
|
18/05/2024
|
|
4125442210
|
|
CHILAKAPATI YESU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Achanta
|
AP-05-041-009-008/060122
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699006
|
11/05/2024
|
Aruna Kumari
|
0205041WL026447
|
Aruna Kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442118
|
|
KADALI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Achanta
|
AP-05-041-009-008/060122
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699007
|
11/05/2024
|
satyanarayana
|
0205041WL026447
|
satyanarayana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442146
|
|
KADALI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Achanta
|
AP-05-041-009-008/060123
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699008
|
11/05/2024
|
Seetha Maha Lakshmi
|
0205041WL026447
|
Seetha Maha Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442035
|
|
BOORABATHULA SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Achanta
|
AP-05-041-009-008/060124
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699009
|
11/05/2024
|
Dhana Lakshmi
|
0205041WL026447
|
Dhana Lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442220
|
|
KADALI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Achanta
|
AP-05-041-009-008/060129
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699010
|
11/05/2024
|
Chandra Kantha
|
0205041WL026447
|
Chandra Kantha
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442065
|
|
MALLULA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Achanta
|
AP-05-041-009-008/060131
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699011
|
11/05/2024
|
Naga Mani
|
0205041WL026447
|
Naga Mani
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442144
|
|
BURABATTULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Achanta
|
AP-05-041-009-008/060142
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699012
|
11/05/2024
|
Shanti Kumari
|
0205041WL026447
|
Shanti Kumari
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442105
|
|
Mrs SANTHA KUMARI KURASALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
170
|
Achanta
|
AP-05-041-009-008/060145
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699014
|
11/05/2024
|
lakshmi
|
0205041WL026447
|
lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442198
|
|
SEELAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Achanta
|
AP-05-041-009-008/060145
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699013
|
11/05/2024
|
Satyanarayana
|
0205041WL026447
|
Satyanarayana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442043
|
|
SEELAM SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Achanta
|
AP-05-041-009-008/060150
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699015
|
11/05/2024
|
Manga Tayaru
|
0205041WL026447
|
Manga Tayaru
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442195
|
|
KADALI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Achanta
|
AP-05-041-009-008/060150
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699016
|
11/05/2024
|
Verriyya
|
0205041WL026447
|
Verriyya
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442090
|
|
KADALI VERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Achanta
|
AP-05-041-009-008/060151
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699017
|
11/05/2024
|
Bapanna
|
0205041WL026447
|
Bapanna
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442050
|
|
CHILUKURI BAPANNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Achanta
|
AP-05-041-009-008/060153
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699018
|
11/05/2024
|
Bhupati Rao
|
0205041WL026447
|
Bhupati Rao
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442096
|
|
Shri Kadali Bhupathirao
|
INDIAN BANK(607105)
|
|
176
|
Achanta
|
AP-05-041-009-008/060153
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699019
|
11/05/2024
|
Lakshmi
|
0205041WL026447
|
Lakshmi
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442140
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Achanta
|
AP-05-041-009-008/060155
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699020
|
11/05/2024
|
Purnachandra rao
|
0205041WL026447
|
Purnachandra rao
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442081
|
|
Shri Kadali Purna Chandrarao
|
INDIAN BANK(607105)
|
|
178
|
Achanta
|
AP-05-041-009-008/060155
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699021
|
11/05/2024
|
Uma Maheswari
|
0205041WL026447
|
Uma Maheswari
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442063
|
|
KADALI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Achanta
|
AP-05-041-009-008/060156
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699022
|
11/05/2024
|
Srihari
|
0205041WL026447
|
Srihari
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442190
|
|
MR KADALI SRI HARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Achanta
|
AP-05-041-009-008/060160
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699023
|
11/05/2024
|
Tata Rao
|
0205041WL026447
|
Tata Rao
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442055
|
|
KADALI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Achanta
|
AP-05-041-009-008/060160
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699024
|
11/05/2024
|
Vara Lakshmi
|
0205041WL026447
|
Vara Lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442117
|
|
KADALI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Achanta
|
AP-05-041-009-008/060168
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699027
|
11/05/2024
|
durga
|
0205041WL026447
|
durga
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442150
|
|
SEELAM DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Achanta
|
AP-05-041-009-008/060169
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699028
|
11/05/2024
|
Masenu Rao
|
0205041WL026447
|
Masenu Rao
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442078
|
|
SEELAM MASENURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Achanta
|
AP-05-041-009-008/060179
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699030
|
11/05/2024
|
kumari
|
0205041WL026447
|
kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442206
|
|
KADALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Achanta
|
AP-05-041-009-008/060183
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699031
|
11/05/2024
|
sridurga
|
0205041WL026447
|
sridurga
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442141
|
|
KADALI SRI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Achanta
|
AP-05-041-009-008/060191
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699032
|
11/05/2024
|
gamgadar
|
0205041WL026447
|
gamgadar
|
00468
|
UBIN0800015
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125442223
|
|
GUBBALA GANGADHARAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Achanta
|
AP-05-041-009-008/060192
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699033
|
11/05/2024
|
megana
|
0205041WL026447
|
megana
|
00468
|
UBIN0800015
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125442239
|
|
Mrs Kadali Meghana
|
INDIAN BANK(607105)
|
|
188
|
Achanta
|
AP-05-041-009-008/060193
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699034
|
11/05/2024
|
SUBBA LAKSHMI
|
0205041WL026447
|
SUBBA LAKSHMI
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442183
|
|
KADALI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Achanta
|
AP-05-041-009-008/080001
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698681
|
11/05/2024
|
Ganapathi
|
0205041WL026443
|
Ganapathi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442039
|
|
Mr GANAPATHI RAO JAKKAMSETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
190
|
Achanta
|
AP-05-041-009-008/080001
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698682
|
11/05/2024
|
Krishna Veni
|
0205041WL026443
|
Krishna Veni
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442224
|
|
JAKKAMSETTI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Achanta
|
AP-05-041-009-008/080005
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698686
|
11/05/2024
|
Anantha Lakshmi
|
0205041WL026443
|
Anantha Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442083
|
|
ILLA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Achanta
|
AP-05-041-009-008/080005
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698685
|
11/05/2024
|
Raghavulu
|
0205041WL026443
|
Raghavulu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442082
|
|
ILLA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Achanta
|
AP-05-041-009-008/080006
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698687
|
11/05/2024
|
Sathyanarayana
|
0205041WL026443
|
Sathyanarayana
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442068
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Achanta
|
AP-05-041-009-008/080007
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698688
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442177
|
|
JEKKAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Achanta
|
AP-05-041-009-008/080008
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698690
|
11/05/2024
|
Venkata Ramana
|
0205041WL026443
|
Venkata Ramana
|
00468
|
UBIN0800015
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442236
|
|
ILLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Achanta
|
AP-05-041-009-008/080014
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698697
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442203
|
|
VEERAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Achanta
|
AP-05-041-009-008/080015
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698699
|
11/05/2024
|
Nagarjuna
|
0205041WL026443
|
Nagarjuna
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442189
|
|
DUNABOYINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Achanta
|
AP-05-041-009-008/080017
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698701
|
11/05/2024
|
Parvathi
|
0205041WL026443
|
Parvathi
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442174
|
|
VITTANALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Achanta
|
AP-05-041-009-008/080019
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698702
|
11/05/2024
|
Padmavathi
|
0205041WL026443
|
Padmavathi
|
00468
|
UBIN0800015
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442217
|
|
VITTANALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Achanta
|
AP-05-041-009-008/080020
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698705
|
11/05/2024
|
krishna kumari
|
0205041WL026443
|
krishna kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442187
|
|
NEKKANTI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Achanta
|
AP-05-041-009-008/080020
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698704
|
11/05/2024
|
ramesh
|
0205041WL026443
|
ramesh
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442219
|
|
NEKKANTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Achanta
|
AP-05-041-009-008/080020
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698703
|
11/05/2024
|
Sundaramma
|
0205041WL026443
|
Sundaramma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442064
|
|
MRS NEKKANTI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Achanta
|
AP-05-041-009-008/080021
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698707
|
11/05/2024
|
Durga
|
0205041WL026443
|
Durga
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442208
|
|
KADALI DURGA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Achanta
|
AP-05-041-009-008/080021
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698706
|
11/05/2024
|
Pedda Yesu
|
0205041WL026443
|
Pedda Yesu
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442111
|
|
VENDRA PEDA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Achanta
|
AP-05-041-009-008/080022
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698709
|
11/05/2024
|
Kumari
|
0205041WL026443
|
Kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442158
|
|
JAKKAMSETTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Achanta
|
AP-05-041-009-008/080022
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698708
|
11/05/2024
|
Veeramma
|
0205041WL026443
|
Veeramma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442143
|
|
JAKKAMSETTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Achanta
|
AP-05-041-009-008/080023
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698710
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442101
|
|
PETCHETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Achanta
|
AP-05-041-009-008/080023
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698711
|
11/05/2024
|
Pechetti Udaya Chandu
|
0205041WL026443
|
Pechetti Udaya Chandu
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442230
|
|
Mr PECCHETI CHANDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
209
|
Achanta
|
AP-05-041-009-008/080025
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698713
|
11/05/2024
|
Trimurthulu
|
0205041WL026443
|
Trimurthulu
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442041
|
|
JAKKAMSETTY TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Achanta
|
AP-05-041-009-008/080026
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698714
|
11/05/2024
|
Nela Baaludu
|
0205041WL026443
|
Nela Baaludu
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442095
|
|
GUBBALA NELABALUDU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Achanta
|
AP-05-041-009-008/080027
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698717
|
11/05/2024
|
Ramesh
|
0205041WL026443
|
Ramesh
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442145
|
|
SANABOINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Achanta
|
AP-05-041-009-008/080030
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698719
|
11/05/2024
|
GUBBALA HEMANTH
|
0205041WL026443
|
GUBBALA HEMANTH
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442241
|
|
GUBBALA HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Achanta
|
AP-05-041-009-008/080032
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698720
|
11/05/2024
|
Venkata Ramamjamma
|
0205041WL026443
|
Venkata Ramamjamma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442237
|
|
SANBOYINA VENKATA RAMANUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Achanta
|
AP-05-041-009-008/080032
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698721
|
11/05/2024
|
Yedukondalu
|
0205041WL026443
|
Yedukondalu
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442185
|
|
SANBOYINA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Achanta
|
AP-05-041-009-008/080036
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698724
|
11/05/2024
|
Chinna Chandra Rao
|
0205041WL026443
|
Chinna Chandra Rao
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442042
|
|
Mr PECCHETI CHANDARARO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
216
|
Achanta
|
AP-05-041-009-008/080036
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698725
|
11/05/2024
|
Kalavathi
|
0205041WL026443
|
Kalavathi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442200
|
|
Mrs PECHETI KALAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
217
|
Achanta
|
AP-05-041-009-008/080038
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698726
|
11/05/2024
|
Lakshmi Narayanamma
|
0205041WL026443
|
Lakshmi Narayanamma
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442080
|
|
PECHETTI LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Achanta
|
AP-05-041-009-008/080039
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698728
|
11/05/2024
|
Nela Baaludu
|
0205041WL026443
|
Nela Baaludu
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442112
|
|
VEERAVALLI NELA BALUDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Achanta
|
AP-05-041-009-008/080039
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698729
|
11/05/2024
|
Saraswathi
|
0205041WL026443
|
Saraswathi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442196
|
|
VEERAVALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Achanta
|
AP-05-041-009-008/080041
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698731
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442205
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Achanta
|
AP-05-041-009-008/080041
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698730
|
11/05/2024
|
Nageswara Rao
|
0205041WL026443
|
Nageswara Rao
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442123
|
|
NAGESWARARAO KADALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Achanta
|
AP-05-041-009-008/080044
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698732
|
11/05/2024
|
Padma
|
0205041WL026443
|
Padma
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442110
|
|
GEDDADA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Achanta
|
AP-05-041-009-008/080047
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698734
|
11/05/2024
|
Naga Mani
|
0205041WL026443
|
Naga Mani
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442056
|
|
GUBBALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Achanta
|
AP-05-041-009-008/080048
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698735
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442046
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Achanta
|
AP-05-041-009-008/080052
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698738
|
11/05/2024
|
Mohan Rao
|
0205041WL026443
|
Mohan Rao
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442191
|
|
JAKKAMSETTI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Achanta
|
AP-05-041-009-008/080052
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698737
|
11/05/2024
|
Naga Lakshmi
|
0205041WL026443
|
Naga Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442047
|
|
JAKKAMSETTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Achanta
|
AP-05-041-009-008/080056
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698741
|
11/05/2024
|
Kamala
|
0205041WL026443
|
Kamala
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442199
|
|
PECHETTI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Achanta
|
AP-05-041-009-008/080058
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698745
|
11/05/2024
|
sheshagirirao
|
0205041WL026443
|
sheshagirirao
|
00468
|
UBIN0800015
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125442040
|
|
GUBBALA SESHAGIRI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Achanta
|
AP-05-041-009-008/080063
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698746
|
11/05/2024
|
Lakshmi
|
0205041WL026443
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442147
|
|
GUBBALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Achanta
|
AP-05-041-009-008/080063
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698747
|
11/05/2024
|
Srinu
|
0205041WL026443
|
Srinu
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442069
|
|
GUBBALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Achanta
|
AP-05-041-009-008/080067
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698749
|
11/05/2024
|
Yedukondalu
|
0205041WL026443
|
Yedukondalu
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442048
|
|
GUBBALA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Achanta
|
AP-05-041-009-008/080069
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698750
|
11/05/2024
|
Mohana Rao
|
0205041WL026443
|
Mohana Rao
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442136
|
|
VEERAVALLI MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Achanta
|
AP-05-041-009-008/080069
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698751
|
11/05/2024
|
venkata ramana
|
0205041WL026443
|
venkata ramana
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442209
|
|
VEERAVALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Achanta
|
AP-05-041-009-008/080072
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698752
|
11/05/2024
|
Takkillamma
|
0205041WL026443
|
Takkillamma
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442234
|
|
ILLA TAKKELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Achanta
|
AP-05-041-009-008/080079
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698755
|
11/05/2024
|
nagaraju
|
0205041WL026443
|
nagaraju
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442231
|
|
VITTANALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Achanta
|
AP-05-041-009-008/080081
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698758
|
11/05/2024
|
koteswari
|
0205041WL026443
|
koteswari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442124
|
|
KADALI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Achanta
|
AP-05-041-009-008/080082
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698759
|
11/05/2024
|
ananta lakshmi
|
0205041WL026443
|
ananta lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442142
|
|
PECHETTI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Achanta
|
AP-05-041-009-008/080085
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698760
|
11/05/2024
|
china trimurthulu
|
0205041WL026443
|
china trimurthulu
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442070
|
|
Mr CHINA TRIMURTHULU JAKKAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
239
|
Achanta
|
AP-05-041-009-008/080085
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698761
|
11/05/2024
|
naga lakshmi
|
0205041WL026443
|
naga lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442197
|
|
JAKKAM SETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Achanta
|
AP-05-041-009-008/080087
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698762
|
11/05/2024
|
srinivas
|
0205041WL026443
|
srinivas
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442155
|
|
JAKKAMSETTI SREENIVAS
|
UNION BANK OF INDIA(508500)
|
|
241
|
Achanta
|
AP-05-041-009-008/080090
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698764
|
11/05/2024
|
venkata lakshmi
|
0205041WL026443
|
venkata lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442226
|
|
VITTANALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Achanta
|
AP-05-041-009-008/080091
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698765
|
11/05/2024
|
maheswari
|
0205041WL026443
|
maheswari
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442233
|
|
KADALI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Achanta
|
AP-05-041-009-008/080094
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698768
|
11/05/2024
|
Gubbala Naga lakshmi
|
0205041WL026443
|
Gubbala Naga lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442235
|
|
MRS GUBBALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Achanta
|
AP-05-041-009-008/150152
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699039
|
11/05/2024
|
Rama Lakshmi
|
0205041WL026447
|
Rama Lakshmi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442175
|
|
RAMALAKSHMI KOLLA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Achanta
|
AP-05-041-009-008/150153
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699040
|
11/05/2024
|
Lakshmi
|
0205041WL026447
|
Lakshmi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442164
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Achanta
|
AP-05-041-009-008/150177
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699041
|
11/05/2024
|
Satyavati
|
0205041WL026447
|
Satyavati
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442093
|
|
KOLLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Achanta
|
AP-05-041-009-008/150182
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699042
|
11/05/2024
|
Satyanarayanamma
|
0205041WL026447
|
Satyanarayanamma
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442045
|
|
Mrs SATYANARAYANAMMA GUTTULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
248
|
Achanta
|
AP-05-041-009-008/150241
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699044
|
11/05/2024
|
suresh kumar
|
0205041WL026447
|
suresh kumar
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442240
|
|
GEDDADA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Achanta
|
AP-05-041-009-008/150248
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699045
|
11/05/2024
|
naga durga
|
0205041WL026447
|
naga durga
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442135
|
|
NAGADURGA BOKKA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Achanta
|
AP-05-041-009-008/150249
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699046
|
11/05/2024
|
gwori devi
|
0205041WL026447
|
gwori devi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442157
|
|
BOKKA GOWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Achanta
|
AP-05-041-009-008/150263
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699047
|
11/05/2024
|
SURYANARAYANA
|
0205041WL026447
|
SURYANARAYANA
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442120
|
|
SURYANARAYANA BESE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Achanta
|
AP-05-041-009-008/150263
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699048
|
11/05/2024
|
VIJAYA LAKSHMI
|
0205041WL026447
|
VIJAYA LAKSHMI
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442161
|
|
VIJAYA LAXMI BESE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Achanta
|
AP-05-041-009-008/170002
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699051
|
11/05/2024
|
Jayamma
|
0205041WL026447
|
Jayamma
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442049
|
|
JAYAMMA YENNAPU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Achanta
|
AP-05-041-009-008/170002
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699050
|
11/05/2024
|
Narasimha Murthy
|
0205041WL026447
|
Narasimha Murthy
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442126
|
|
VENNAPU NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Achanta
|
AP-05-041-009-008/170003
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699053
|
11/05/2024
|
dhana lakshmi
|
0205041WL026447
|
dhana lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442130
|
|
DANALAXMI GOGUULAMANDA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Achanta
|
AP-05-041-009-008/170003
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699052
|
11/05/2024
|
Nageswara Rao
|
0205041WL026447
|
Nageswara Rao
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442129
|
|
GOGULAMANDA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Achanta
|
AP-05-041-009-008/170015
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699056
|
11/05/2024
|
Nageswara Rao
|
0205041WL026447
|
Nageswara Rao
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442165
|
|
NAGESWARARAO TALLA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Achanta
|
AP-05-041-009-008/170015
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699057
|
11/05/2024
|
Savitri
|
0205041WL026447
|
Savitri
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442109
|
|
TALLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Achanta
|
AP-05-041-009-008/170019
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699058
|
11/05/2024
|
Naga Raju
|
0205041WL026447
|
Naga Raju
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442180
|
|
BODDIPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Achanta
|
AP-05-041-009-008/170019
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699059
|
11/05/2024
|
Ratna Kumari
|
0205041WL026447
|
Ratna Kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442122
|
|
RATNAKUMARI BODDUPALLI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Achanta
|
AP-05-041-009-008/170022
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699061
|
11/05/2024
|
jaya
|
0205041WL026447
|
jaya
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442166
|
|
UNNAMATLA JAYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Achanta
|
AP-05-041-009-008/170024
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699063
|
11/05/2024
|
Lakshmi
|
0205041WL026447
|
Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442119
|
|
LAXMI UNNAMATLA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Achanta
|
AP-05-041-009-008/170042
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699064
|
11/05/2024
|
Vijaya Kumari
|
0205041WL026447
|
Vijaya Kumari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442108
|
|
VIPPARTI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Achanta
|
AP-05-041-009-008/170052
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699066
|
11/05/2024
|
Krishna Murthy
|
0205041WL026447
|
Krishna Murthy
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442131
|
|
KRISNAMURTHY JILLELLA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Achanta
|
AP-05-041-009-008/170067
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699067
|
11/05/2024
|
Nageshwara Rao
|
0205041WL026447
|
Nageshwara Rao
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442172
|
|
NAGESWARARAO NETALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Achanta
|
AP-05-041-009-008/170067
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699068
|
11/05/2024
|
Sarojini
|
0205041WL026447
|
Sarojini
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442181
|
|
NETALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Achanta
|
AP-05-041-009-008/170074
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699069
|
11/05/2024
|
Ganikamma
|
0205041WL026447
|
Ganikamma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442173
|
|
GANIKAMMA KUSUME
|
UNION BANK OF INDIA(508500)
|
|
268
|
Achanta
|
AP-05-041-009-008/170076
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699072
|
11/05/2024
|
Dhana Lakshmi
|
0205041WL026447
|
Dhana Lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442204
|
|
NALLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Achanta
|
AP-05-041-009-008/170078
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699073
|
11/05/2024
|
Aseervaadam
|
0205041WL026447
|
Aseervaadam
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442051
|
|
VENNPU ASHIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
Achanta
|
AP-05-041-009-008/170078
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699074
|
11/05/2024
|
Mariyamma
|
0205041WL026447
|
Mariyamma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442163
|
|
MARIYYAMMA VENAPU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Achanta
|
AP-05-041-009-008/170084
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699075
|
11/05/2024
|
Savitri
|
0205041WL026447
|
Savitri
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442179
|
|
SAVITRI JILLELLA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Achanta
|
AP-05-041-009-008/170177
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699077
|
11/05/2024
|
Chittamma
|
0205041WL026447
|
Chittamma
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442176
|
|
CHITTEMMA KONDETI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Achanta
|
AP-05-041-009-008/170184
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699078
|
11/05/2024
|
Rama Krishna
|
0205041WL026447
|
Rama Krishna
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442127
|
|
YADLA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Achanta
|
AP-05-041-009-008/170187
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699081
|
11/05/2024
|
pragna
|
0205041WL026447
|
pragna
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442232
|
|
MANDAPATI PRAZNA
|
BANK OF INDIA(508505)
|
|
275
|
Achanta
|
AP-05-041-009-008/170187
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699080
|
11/05/2024
|
Vinod Kumar
|
0205041WL026447
|
Vinod Kumar
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442148
|
|
KUSUME VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
Achanta
|
AP-05-041-009-008/170200
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699083
|
11/05/2024
|
bebi
|
0205041WL026447
|
bebi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442182
|
|
KAPPALA BABY
|
UNION BANK OF INDIA(508500)
|
|
277
|
Achanta
|
AP-05-041-009-008/170200
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699082
|
11/05/2024
|
john moshe
|
0205041WL026447
|
john moshe
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442071
|
|
KAPPALA JOHNMOSHE
|
UNION BANK OF INDIA(508500)
|
|
278
|
Achanta
|
AP-05-041-009-008/170205
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699085
|
11/05/2024
|
leelavathi
|
0205041WL026447
|
leelavathi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442201
|
|
VARDHANAPU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Achanta
|
AP-05-041-009-008/170216
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699086
|
11/05/2024
|
Enugupalli Suresh kumar
|
0205041WL026447
|
Enugupalli Suresh kumar
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442245
|
|
YENUGUPALLI SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Achanta
|
AP-05-041-009-008/22
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699087
|
11/05/2024
|
Kadali Satyavathi
|
0205041WL026447
|
Kadali Satyavathi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442242
|
|
KADALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Achanta
|
AP-05-041-009-008/221
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699089
|
11/05/2024
|
Seelam Lakshmi
|
0205041WL026447
|
Seelam Lakshmi
|
00468
|
UBIN0800015
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442246
|
|
LAKSHMI SHEELAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Achanta
|
AP-05-041-009-008/238
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699094
|
11/05/2024
|
Boddupalli Chinnari
|
0205041WL026447
|
Boddupalli Chinnari
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442244
|
|
BODDUPALLI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Achanta
|
AP-05-041-009-008/33
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699104
|
11/05/2024
|
Gudala Chandrashekarrao
|
0205041WL026447
|
Gudala Chandrashekarrao
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442207
|
|
Mr CHANDRASHEKAR G
|
INDIAN BANK(607105)
|
|
284
|
Achanta
|
AP-05-041-009-008/7
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699111
|
11/05/2024
|
Vastrala Kota Somalimgam
|
0205041WL026447
|
Vastrala Kota Somalimgam
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442085
|
|
VASTRALA KOTASOMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Achanta
|
AP-05-041-009-008/7
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699112
|
11/05/2024
|
Vastrala Lakshmi
|
0205041WL026447
|
Vastrala Lakshmi
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442098
|
|
VASTRALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Achanta
|
AP-05-041-009-008/9
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699114
|
11/05/2024
|
Baaka Bhogi Naaga Naredra Raj Kumar
|
0205041WL026447
|
Baaka Bhogi Naaga Naredra Raj Kumar
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442151
|
|
BAKA NAGA NARENDRA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
Achanta
|
AP-05-041-009-008/9
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699113
|
11/05/2024
|
Baaka savitri
|
0205041WL026447
|
Baaka savitri
|
00468
|
UBIN0800015
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442170
|
|
BAKA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Achanta
|
AP-05-041-009-008/93
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699115
|
11/05/2024
|
Mundri Naga lakshmi
|
0205041WL026447
|
Mundri Naga lakshmi
|
00468
|
UBIN0800015
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442243
|
|
MUNDRU NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345865
|
345865
|
|
|
|
|
|
|
|
|
289
|
Achanta
|
AP-05-041-009-008/33
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699103
|
11/05/2024
|
Gudala Baby
|
0205041WL026447
|
Gudala Baby
|
00468
|
UBIN0CG7207
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442360
|
|
GUDALA BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
290
|
Achanta
|
AP-05-041-009-008/020004
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692531
|
11/05/2024
|
Srividhya
|
0205041WL026424
|
Srividhya
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442258
|
|
KANAPALA SRI VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Achanta
|
AP-05-041-009-008/020049
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692546
|
11/05/2024
|
Rama Krishna
|
0205041WL026424
|
Rama Krishna
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442251
|
|
KONDETI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Achanta
|
AP-05-041-009-008/060009
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698951
|
11/05/2024
|
Kudipudi Nagamani
|
0205041WL026447
|
Kudipudi Nagamani
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442281
|
|
KUDIPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Achanta
|
AP-05-041-009-008/060009
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698950
|
11/05/2024
|
vijaya kumari
|
0205041WL026447
|
vijaya kumari
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442283
|
|
KUDIPUDI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Achanta
|
AP-05-041-009-008/060011
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698952
|
11/05/2024
|
Paavani Durga
|
0205041WL026447
|
Paavani Durga
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442282
|
|
KADALI PAVANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Achanta
|
AP-05-041-009-008/060054
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698978
|
11/05/2024
|
Mende padma
|
0205041WL026447
|
Mende padma
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442284
|
|
MENDE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Achanta
|
AP-05-041-009-008/080004
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698684
|
11/05/2024
|
G Satyanarayana
|
0205041WL026443
|
G Satyanarayana
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442267
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Achanta
|
AP-05-041-009-008/080026
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698716
|
11/05/2024
|
Gubbala Renuka
|
0205041WL026443
|
Gubbala Renuka
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442276
|
|
GUBBALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Achanta
|
AP-05-041-009-008/080045
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698733
|
11/05/2024
|
Sathyanarayana
|
0205041WL026443
|
Sathyanarayana
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4125442257
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Achanta
|
AP-05-041-009-008/080049
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698736
|
11/05/2024
|
Gubbala Nagaraju
|
0205041WL026443
|
Gubbala Nagaraju
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442286
|
|
MR GUBBALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Achanta
|
AP-05-041-009-008/080058
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698744
|
11/05/2024
|
Dhana Lakshmi
|
0205041WL026443
|
Dhana Lakshmi
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442274
|
|
Mrs DANALAKSHMI GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
301
|
Achanta
|
AP-05-041-009-008/080089
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698763
|
11/05/2024
|
hanumanthu
|
0205041WL026443
|
hanumanthu
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442285
|
|
VITTANALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Achanta
|
AP-05-041-009-008/080094
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698767
|
11/05/2024
|
Anil Kumar
|
0205041WL026443
|
Anil Kumar
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442264
|
|
GUBBALA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Achanta
|
AP-05-041-009-008/102
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699035
|
11/05/2024
|
Kolati Lakshmi Kantham
|
0205041WL026447
|
Kolati Lakshmi Kantham
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442277
|
|
KOLATI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Achanta
|
AP-05-041-009-008/106
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692555
|
11/05/2024
|
Kondeti Ratna Kumari
|
0205041WL026424
|
Kondeti Ratna Kumari
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442254
|
|
KONDETI RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Achanta
|
AP-05-041-009-008/106
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692554
|
11/05/2024
|
Kondeti Vigneswarudu
|
0205041WL026424
|
Kondeti Vigneswarudu
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442255
|
|
KONDETI VIGHNESHWARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Achanta
|
AP-05-041-009-008/111
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692557
|
11/05/2024
|
Juttiga Varalakshmi
|
0205041WL026424
|
Juttiga Varalakshmi
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442253
|
|
JUTTIGA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Achanta
|
AP-05-041-009-008/126
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698769
|
11/05/2024
|
Chitturi Harika
|
0205041WL026443
|
Chitturi Harika
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442249
|
|
CHITTURI HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Achanta
|
AP-05-041-009-008/150206
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699043
|
11/05/2024
|
Prema Kumari
|
0205041WL026447
|
Prema Kumari
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442266
|
|
BANDI PRANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Achanta
|
AP-05-041-009-008/153
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699049
|
11/05/2024
|
Pithani Ramalakshmi
|
0205041WL026447
|
Pithani Ramalakshmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125442256
|
|
KADALI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Achanta
|
AP-05-041-009-008/166
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692558
|
11/05/2024
|
Kondeti Sirisha
|
0205041WL026424
|
Kondeti Sirisha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125442287
|
|
KONDETI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Achanta
|
AP-05-041-009-008/170019
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699060
|
11/05/2024
|
Boddipalli Kranthi kumar
|
0205041WL026447
|
Boddipalli Kranthi kumar
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442268
|
|
BODDIPALLI KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Achanta
|
AP-05-041-009-008/170044
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699065
|
11/05/2024
|
Unnamatla Pradeep
|
0205041WL026447
|
Unnamatla Pradeep
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442280
|
|
UNNAMATLA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Achanta
|
AP-05-041-009-008/170074
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699070
|
11/05/2024
|
Kusume Naveena
|
0205041WL026447
|
Kusume Naveena
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442279
|
|
KUSUME NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Achanta
|
AP-05-041-009-008/22
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699088
|
11/05/2024
|
Kadali Syam kumar
|
0205041WL026447
|
Kadali Syam kumar
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442265
|
|
KADALI SYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Achanta
|
AP-05-041-009-008/223
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692559
|
11/05/2024
|
Murala Devadhanam
|
0205041WL026424
|
Murala Devadhanam
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4125442252
|
|
MURALA DEVADHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Achanta
|
AP-05-041-009-008/225
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699090
|
11/05/2024
|
Guttula Satyanrayana
|
0205041WL026447
|
Guttula Satyanrayana
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442293
|
|
GUTTHULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Achanta
|
AP-05-041-009-008/229
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699091
|
11/05/2024
|
Silam Chandravathi
|
0205041WL026447
|
Silam Chandravathi
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442260
|
|
SILAM CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Achanta
|
AP-05-041-009-008/229
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699092
|
11/05/2024
|
Silam Nagreswara Rao
|
0205041WL026447
|
Silam Nagreswara Rao
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442259
|
|
SEELAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Achanta
|
AP-05-041-009-008/239
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699096
|
11/05/2024
|
Saka Nagamani
|
0205041WL026447
|
Saka Nagamani
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442291
|
|
SAKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Achanta
|
AP-05-041-009-008/239
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699095
|
11/05/2024
|
Saka Naveen Kumar
|
0205041WL026447
|
Saka Naveen Kumar
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442290
|
|
SAKA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Achanta
|
AP-05-041-009-008/241
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699097
|
11/05/2024
|
Vasa Gowri
|
0205041WL026447
|
Vasa Gowri
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442263
|
|
VASA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Achanta
|
AP-05-041-009-008/242
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699098
|
11/05/2024
|
GuttulaRaju
|
0205041WL026447
|
GuttulaRaju
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442294
|
|
GUTTULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Achanta
|
AP-05-041-009-008/247
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699099
|
11/05/2024
|
Kusume Meera bai
|
0205041WL026447
|
Kusume Meera bai
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442288
|
|
KUSUME MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Achanta
|
AP-05-041-009-008/295
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699100
|
11/05/2024
|
Mattapathi Nagaraju
|
0205041WL026447
|
Mattapathi Nagaraju
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4125442250
|
|
MATTAPARTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Achanta
|
AP-05-041-009-008/32
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699101
|
11/05/2024
|
Gogulamanda SampathaRao
|
0205041WL026447
|
Gogulamanda SampathaRao
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442270
|
|
GOGULAMANDA SAMPATHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Achanta
|
AP-05-041-009-008/32
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699102
|
11/05/2024
|
Gogulamandal Venkata narasamma
|
0205041WL026447
|
Gogulamandal Venkata narasamma
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442269
|
|
GOGULAMANDA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Achanta
|
AP-05-041-009-008/39
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699105
|
11/05/2024
|
Bhupathi Sridevi
|
0205041WL026447
|
Bhupathi Sridevi
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442278
|
|
BUPATHI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Achanta
|
AP-05-041-009-008/43
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699107
|
11/05/2024
|
Chittimeni Ratnam
|
0205041WL026447
|
Chittimeni Ratnam
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442272
|
|
CHITTIMENI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Achanta
|
AP-05-041-009-008/43
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699106
|
11/05/2024
|
Chittimeni Satyanarayana
|
0205041WL026447
|
Chittimeni Satyanarayana
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4125442271
|
|
CHITTIMENI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Achanta
|
AP-05-041-009-008/57
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692561
|
11/05/2024
|
Kanapala Nagaraju
|
0205041WL026424
|
Kanapala Nagaraju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125442261
|
|
KANAPALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Achanta
|
AP-05-041-009-008/57
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240692560
|
11/05/2024
|
Kanapala China peddintlu
|
0205041WL026424
|
Kanapala China peddintlu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125442262
|
|
KANAPALA CHINA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Achanta
|
AP-05-041-009-008/60
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699108
|
11/05/2024
|
Vennapu Prasadarao
|
0205041WL026447
|
Vennapu Prasadarao
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442248
|
|
VENNAPU PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Achanta
|
AP-05-041-009-008/64
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699110
|
11/05/2024
|
Kadali Lakshmi
|
0205041WL026447
|
Kadali Lakshmi
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442292
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Achanta
|
AP-05-041-009-008/64
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699109
|
11/05/2024
|
Kadali Suresh Babu
|
0205041WL026447
|
Kadali Suresh Babu
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442289
|
|
KADALI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Achanta
|
AP-05-041-009-008/71
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698771
|
11/05/2024
|
Ch Umamaheswararao
|
0205041WL026443
|
Ch Umamaheswararao
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442296
|
|
CHELLABOYANA UMAMAHESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Achanta
|
AP-05-041-009-008/71
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240698770
|
11/05/2024
|
Chellaboyina Satyavathi
|
0205041WL026443
|
Chellaboyina Satyavathi
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442275
|
|
MRS CHELLABOYANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Achanta
|
AP-05-041-009-008/94
(ACHANTA VEMAVARAM)
|
0205041000NRG25110520240699116
|
11/05/2024
|
Javajala Vara prasad
|
0205041WL026447
|
Javajala Vara prasad
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125442273
|
|
JAVAJALA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78690
|
78690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540715
|
540715
|
|
|
|
|
|
|
|