|
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
|
Durgi
|
AP-07-019-014-010/011424
()
|
0207019000NRG25080520240836203
|
08/05/2024
|
Siva Sankar Janamala
|
0207019WL019149
|
Siva Sankar Janamala
|
00415
|
SBIN0001010
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828969
|
|
JANAMALA SIVA SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Durgi
|
AP-07-019-014-010/012102
()
|
0207019000NRG25080520240836224
|
08/05/2024
|
Saidarao
|
0207019WL019149
|
Saidarao
|
00415
|
SBIN0001010
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829008
|
|
NAAMATOTI SAIDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
3
|
Durgi
|
AP-07-019-007-007/8040006
()
|
0207019000NRG25070520240791935
|
08/05/2024
|
koteswaramma
|
0207019WL018474
|
koteswaramma
|
00415
|
SBIN0005641
|
835
|
835
|
Processed
|
18/05/2024
|
|
4126829096
|
|
MS KALAHASTI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Durgi
|
AP-07-019-007-007/8040139
()
|
0207019000NRG25070520240791936
|
08/05/2024
|
KALAHASTHI SATISH
|
0207019WL018474
|
KALAHASTHI SATISH
|
00415
|
SBIN0005641
|
835
|
835
|
Processed
|
18/05/2024
|
|
4126829015
|
|
MR KALAHASTHI SATISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Durgi
|
AP-07-019-008-007/010017
()
|
0207019000NRG25070520240821885
|
08/05/2024
|
Lakshmaiah
|
0207019WL018949
|
Lakshmaiah
|
00415
|
SBIN0005641
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126828964
|
|
KOMMU LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Durgi
|
AP-07-019-008-007/010024
()
|
0207019000NRG25070520240821888
|
08/05/2024
|
Abraham
|
0207019WL018949
|
Abraham
|
00415
|
SBIN0005641
|
200
|
200
|
Processed
|
18/05/2024
|
|
4126829097
|
|
KOMMU ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Durgi
|
AP-07-019-008-007/010024
()
|
0207019000NRG25070520240821889
|
08/05/2024
|
Lavnya
|
0207019WL018949
|
Lavnya
|
00415
|
SBIN0005641
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126828993
|
|
KOMMA LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Durgi
|
AP-07-019-008-007/010072
()
|
0207019000NRG25070520240821897
|
08/05/2024
|
Chinakumari
|
0207019WL018949
|
Chinakumari
|
00415
|
SBIN0005641
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126828941
|
|
MIRIYALA CHINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Durgi
|
AP-07-019-008-007/010125
()
|
0207019000NRG25070520240821910
|
08/05/2024
|
Denamma
|
0207019WL018949
|
Denamma
|
00415
|
SBIN0005641
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829095
|
|
MRS KOMMU DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Durgi
|
AP-07-019-008-007/010157
()
|
0207019000NRG25070520240821916
|
08/05/2024
|
Laaka Kotamma
|
0207019WL018949
|
Laaka Kotamma
|
00415
|
SBIN0005641
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126828992
|
|
MRS KOTAMMA LAAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Durgi
|
AP-07-019-008-007/010267
()
|
0207019000NRG25070520240821942
|
08/05/2024
|
Malleswari
|
0207019WL018949
|
Malleswari
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829109
|
|
JANGA MALLISWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Durgi
|
AP-07-019-008-007/010267
()
|
0207019000NRG25070520240821941
|
08/05/2024
|
Sivaramireddy
|
0207019WL018949
|
Sivaramireddy
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829108
|
|
MR SIVARAMI REDDY JANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Durgi
|
AP-07-019-008-007/010320
()
|
0207019000NRG25070520240821954
|
08/05/2024
|
Mangamma
|
0207019WL018949
|
Mangamma
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828937
|
|
GAJJALA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Durgi
|
AP-07-019-008-007/010364
()
|
0207019000NRG25070520240821968
|
08/05/2024
|
Parvatalu
|
0207019WL018949
|
Parvatalu
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828976
|
|
THOTA PARVATHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Durgi
|
AP-07-019-008-007/010372
()
|
0207019000NRG25070520240821973
|
08/05/2024
|
Sambaiah
|
0207019WL018949
|
Sambaiah
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828979
|
|
MR SAMBAIAH GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Durgi
|
AP-07-019-008-007/010425
()
|
0207019000NRG25070520240821992
|
08/05/2024
|
lingarao
|
0207019WL018949
|
lingarao
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828952
|
|
MR LINGA RAO ALAVALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Durgi
|
AP-07-019-008-007/010450
()
|
0207019000NRG25070520240822005
|
08/05/2024
|
kotayya
|
0207019WL018949
|
kotayya
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828957
|
|
KOTAIAH ALAVALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Durgi
|
AP-07-019-008-007/010604
()
|
0207019000NRG25070520240822057
|
08/05/2024
|
saikumar reddy
|
0207019WL018949
|
saikumar reddy
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828982
|
|
ARIKATLA SAI GOWTHAMREDDY
|
CANARA BANK(508532)
|
|
19
|
Durgi
|
AP-07-019-008-007/010604
()
|
0207019000NRG25070520240822056
|
08/05/2024
|
venkateswarareddy
|
0207019WL018949
|
venkateswarareddy
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829000
|
|
MR AARIKATLA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Durgi
|
AP-07-019-008-007/010605
()
|
0207019000NRG25070520240822059
|
08/05/2024
|
hanimireddy
|
0207019WL018949
|
hanimireddy
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828950
|
|
ARIKATLA HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Durgi
|
AP-07-019-008-007/010609
()
|
0207019000NRG25070520240822063
|
08/05/2024
|
padma
|
0207019WL018949
|
padma
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828959
|
|
PADMAVATHI DAVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Durgi
|
AP-07-019-008-007/010612
()
|
0207019000NRG25070520240822070
|
08/05/2024
|
Arikatla Vijayalakshmi
|
0207019WL018949
|
Arikatla Vijayalakshmi
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829107
|
|
VIJAYA LAXMAMMA ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Durgi
|
AP-07-019-008-007/010624
()
|
0207019000NRG25070520240822072
|
08/05/2024
|
purnamma
|
0207019WL018949
|
purnamma
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829105
|
|
KOKKEREKKALA PURNAMMA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Durgi
|
AP-07-019-008-007/010632
()
|
0207019000NRG25070520240822074
|
08/05/2024
|
ANJANEYULU PALAKALURI
|
0207019WL018949
|
ANJANEYULU PALAKALURI
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828966
|
|
MR ANJANEYULU PALAKALURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Durgi
|
AP-07-019-008-007/010632
()
|
0207019000NRG25070520240822075
|
08/05/2024
|
PALAKALURI VISALAKSHAMMA
|
0207019WL018949
|
PALAKALURI VISALAKSHAMMA
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829001
|
|
MRS PALAKALURI VISHALAKSHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Durgi
|
AP-07-019-008-007/010688
()
|
0207019000NRG25070520240822099
|
08/05/2024
|
Maguluri Srinivasarao
|
0207019WL018949
|
Maguluri Srinivasarao
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828938
|
|
SRINIVASARAO MAGULURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Durgi
|
AP-07-019-008-007/010693
()
|
0207019000NRG25070520240822101
|
08/05/2024
|
Maguluri Budaya
|
0207019WL018949
|
Maguluri Budaya
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828954
|
|
CHINA BUDAIAH MAGULURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Durgi
|
AP-07-019-008-007/010897
()
|
0207019000NRG25070520240822164
|
08/05/2024
|
K.Adeiah
|
0207019WL018949
|
K.Adeiah
|
00415
|
SBIN0005641
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4126828940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Durgi
|
AP-07-019-008-007/011258
()
|
0207019000NRG25070520240822209
|
08/05/2024
|
lakshmi priya
|
0207019WL018949
|
lakshmi priya
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828984
|
|
MS DEVARAKONDA LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Durgi
|
AP-07-019-008-007/011258
()
|
0207019000NRG25070520240822208
|
08/05/2024
|
vijayabaskar reddi
|
0207019WL018949
|
vijayabaskar reddi
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828994
|
|
MR DEVARAKONDA VIJAYA BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Durgi
|
AP-07-019-008-007/011284
()
|
0207019000NRG25070520240822210
|
08/05/2024
|
Mahalashmi
|
0207019WL018949
|
Mahalashmi
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828967
|
|
MRS MAHA LAKSHMI MUNUGOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Durgi
|
AP-07-019-008-007/011286
()
|
0207019000NRG25070520240822211
|
08/05/2024
|
Mallamma
|
0207019WL018949
|
Mallamma
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828942
|
|
MRS MALLESWARI MUNUGOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Durgi
|
AP-07-019-008-007/011322
()
|
0207019000NRG25070520240822223
|
08/05/2024
|
Sitaramaiah Manugoti
|
0207019WL018949
|
Sitaramaiah Manugoti
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828958
|
|
MR SEETARAMAIAH MUNUGOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Durgi
|
AP-07-019-008-007/011322
()
|
0207019000NRG25070520240822224
|
08/05/2024
|
Venkataravamma manugoti
|
0207019WL018949
|
Venkataravamma manugoti
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828968
|
|
MRS VENKATARAVAMMA MUNUGOTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Durgi
|
AP-07-019-008-007/011352
()
|
0207019000NRG25070520240822239
|
08/05/2024
|
Nageswaramma
|
0207019WL018949
|
Nageswaramma
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829007
|
|
MISS AVIRINENI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Durgi
|
AP-07-019-008-007/011393
()
|
0207019000NRG25070520240822257
|
08/05/2024
|
venkata kotamma
|
0207019WL018949
|
venkata kotamma
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828978
|
|
MRS VENKATA KOTAMMA YAGANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Durgi
|
AP-07-019-008-007/011393
()
|
0207019000NRG25070520240822258
|
08/05/2024
|
VENKATESWARLU
|
0207019WL018949
|
VENKATESWARLU
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829101
|
|
MR VENKATESWARLU YAGANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Durgi
|
AP-07-019-008-007/011397
()
|
0207019000NRG25070520240822263
|
08/05/2024
|
Saidiah
|
0207019WL018949
|
Saidiah
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828960
|
|
MR KUNKALAGUNTA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Durgi
|
AP-07-019-008-007/011398
()
|
0207019000NRG25070520240822266
|
08/05/2024
|
Srilakshmi
|
0207019WL018949
|
Srilakshmi
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828977
|
|
MAGULURI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Durgi
|
AP-07-019-008-007/011398
()
|
0207019000NRG25070520240822265
|
08/05/2024
|
Srinivasara Rao
|
0207019WL018949
|
Srinivasara Rao
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828946
|
|
MAGULURI SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Durgi
|
AP-07-019-008-007/011445
()
|
0207019000NRG25070520240822275
|
08/05/2024
|
Bhaskara Rao
|
0207019WL018949
|
Bhaskara Rao
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828953
|
|
MR BHASKARARAO VUNNAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Durgi
|
AP-07-019-008-007/011471
()
|
0207019000NRG25070520240822283
|
08/05/2024
|
Haribabu
|
0207019WL018949
|
Haribabu
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828945
|
|
BOLNEDI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Durgi
|
AP-07-019-008-007/011473
()
|
0207019000NRG25070520240822287
|
08/05/2024
|
Bhavani Munagakula
|
0207019WL018949
|
Bhavani Munagakula
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828955
|
|
MS BHAVANI MUNAGAKULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Durgi
|
AP-07-019-008-007/011473
()
|
0207019000NRG25070520240822286
|
08/05/2024
|
Munagakula Venkateswarlu
|
0207019WL018949
|
Munagakula Venkateswarlu
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828943
|
|
MR VENKATESWARLU MUNAGAKULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Durgi
|
AP-07-019-008-007/011474
()
|
0207019000NRG25070520240822289
|
08/05/2024
|
Anuvayamma
|
0207019WL018949
|
Anuvayamma
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829004
|
|
MISS VUNNAM ANUVAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Durgi
|
AP-07-019-008-007/011477
()
|
0207019000NRG25070520240822290
|
08/05/2024
|
Mallaiah
|
0207019WL018949
|
Mallaiah
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829103
|
|
Mr VUNNAM MALLAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Durgi
|
AP-07-019-008-007/011477
()
|
0207019000NRG25070520240822292
|
08/05/2024
|
Ramakrishna
|
0207019WL018949
|
Ramakrishna
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829013
|
|
MR VUNNAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Durgi
|
AP-07-019-008-007/011477
()
|
0207019000NRG25070520240822291
|
08/05/2024
|
Sovamma
|
0207019WL018949
|
Sovamma
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828970
|
|
VUNNAM SOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Durgi
|
AP-07-019-008-007/011487
()
|
0207019000NRG25070520240822295
|
08/05/2024
|
Choudamma
|
0207019WL018949
|
Choudamma
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829104
|
|
KATARU CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Durgi
|
AP-07-019-008-007/11509
()
|
0207019000NRG25070520240822301
|
08/05/2024
|
SURESH TANGUTURI
|
0207019WL018949
|
SURESH TANGUTURI
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828980
|
|
MR SURESH TANGUTURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Durgi
|
AP-07-019-008-007/11509
()
|
0207019000NRG25070520240822300
|
08/05/2024
|
TANGUTURI ADILAKSHMI
|
0207019WL018949
|
TANGUTURI ADILAKSHMI
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829006
|
|
MISS TANGUTURI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Durgi
|
AP-07-019-008-007/11529
()
|
0207019000NRG25070520240822307
|
08/05/2024
|
KOTA MALLAIAH
|
0207019WL018949
|
KOTA MALLAIAH
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828936
|
|
MR KOTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Durgi
|
AP-07-019-008-007/11533
()
|
0207019000NRG25070520240822309
|
08/05/2024
|
LAKSHMAIAH KOTHAPALLI
|
0207019WL018949
|
LAKSHMAIAH KOTHAPALLI
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828951
|
|
KOTHAPALLI LAKSHMAIAH S O SAMBAIAH AGE 2
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Durgi
|
AP-07-019-013-009/030182
()
|
0207019000NRG25070520240793366
|
08/05/2024
|
Hussain
|
0207019WL018496
|
Hussain
|
00415
|
SBIN0005641
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126828973
|
|
THURAKA HUSSAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Durgi
|
AP-07-019-013-009/030184
()
|
0207019000NRG25070520240793369
|
08/05/2024
|
Harish
|
0207019WL018496
|
Harish
|
00415
|
SBIN0005641
|
120
|
120
|
Processed
|
18/05/2024
|
|
4126829003
|
|
MISS KASA HARISH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Durgi
|
AP-07-019-013-009/030184
()
|
0207019000NRG25070520240793370
|
08/05/2024
|
Koteswari
|
0207019WL018496
|
Koteswari
|
00415
|
SBIN0005641
|
360
|
360
|
Processed
|
18/05/2024
|
|
4126828985
|
|
KASA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Durgi
|
AP-07-019-013-009/030187
()
|
0207019000NRG25070520240793371
|
08/05/2024
|
Seelam.China Nageswararao
|
0207019WL018496
|
Seelam.China Nageswararao
|
00415
|
SBIN0005641
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126828962
|
|
MR CHINNA NAGAIAH SEELAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Durgi
|
AP-07-019-013-009/030187
()
|
0207019000NRG25070520240793372
|
08/05/2024
|
Seelam.Kumari
|
0207019WL018496
|
Seelam.Kumari
|
00415
|
SBIN0005641
|
120
|
120
|
Processed
|
18/05/2024
|
|
4126828963
|
|
MRS SILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Durgi
|
AP-07-019-013-009/030192
()
|
0207019000NRG25070520240793375
|
08/05/2024
|
Miriyala Nagaiah
|
0207019WL018496
|
Miriyala Nagaiah
|
00415
|
SBIN0005641
|
120
|
120
|
Processed
|
18/05/2024
|
|
4126829002
|
|
MR NAGESWARA RAO MIRYALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Durgi
|
AP-07-019-013-009/030211
()
|
0207019000NRG25070520240793380
|
08/05/2024
|
ramana
|
0207019WL018496
|
ramana
|
00415
|
SBIN0005641
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829100
|
|
MRS RAMANA TURAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Durgi
|
AP-07-019-013-009/030213
()
|
0207019000NRG25070520240793381
|
08/05/2024
|
veeranjaneyulu
|
0207019WL018496
|
veeranjaneyulu
|
00415
|
SBIN0005641
|
360
|
360
|
Processed
|
18/05/2024
|
|
4126829099
|
|
YARAGORLA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Durgi
|
AP-07-019-014-010/010411
()
|
0207019000NRG25080520240836124
|
08/05/2024
|
Nagamani
|
0207019WL019149
|
Nagamani
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828996
|
|
JADA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Durgi
|
AP-07-019-014-010/010425
()
|
0207019000NRG25080520240836133
|
08/05/2024
|
Ramana
|
0207019WL019149
|
Ramana
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828989
|
|
JANAMALA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Durgi
|
AP-07-019-014-010/010441
()
|
0207019000NRG25080520240836137
|
08/05/2024
|
Ajay kumar
|
0207019WL019149
|
Ajay kumar
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828983
|
|
UDARA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Durgi
|
AP-07-019-014-010/010441
()
|
0207019000NRG25080520240836136
|
08/05/2024
|
Anusha
|
0207019WL019149
|
Anusha
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828999
|
|
MISS UODARA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Durgi
|
AP-07-019-014-010/010451
()
|
0207019000NRG25080520240836140
|
08/05/2024
|
Bala Nagamma
|
0207019WL019149
|
Bala Nagamma
|
00415
|
SBIN0005641
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829106
|
|
RAMANABOINA BALA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Durgi
|
AP-07-019-014-010/010455
()
|
0207019000NRG25080520240836144
|
08/05/2024
|
Venkamma
|
0207019WL019149
|
Venkamma
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828939
|
|
VENKAMMA UDARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Durgi
|
AP-07-019-014-010/010460
()
|
0207019000NRG25080520240836154
|
08/05/2024
|
Venkamma
|
0207019WL019149
|
Venkamma
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828991
|
|
MRS VENKAMMA DHARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Durgi
|
AP-07-019-014-010/010464
()
|
0207019000NRG25080520240836155
|
08/05/2024
|
Venkateswarlu
|
0207019WL019149
|
Venkateswarlu
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828956
|
|
JANAMALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Durgi
|
AP-07-019-014-010/010480
()
|
0207019000NRG25080520240836164
|
08/05/2024
|
Srinuvasarao
|
0207019WL019149
|
Srinuvasarao
|
00415
|
SBIN0005641
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126828961
|
|
MR SRINU TIPPABATTULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Durgi
|
AP-07-019-014-010/010487
()
|
0207019000NRG25080520240836169
|
08/05/2024
|
Nagalakshmi
|
0207019WL019149
|
Nagalakshmi
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828990
|
|
MRS NAGALAKSHMI JADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Durgi
|
AP-07-019-014-010/010487
()
|
0207019000NRG25080520240836170
|
08/05/2024
|
Nagendrababu
|
0207019WL019149
|
Nagendrababu
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829009
|
|
MR JADA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Durgi
|
AP-07-019-014-010/010682
()
|
0207019000NRG25080520240836171
|
08/05/2024
|
Anajaneyulu
|
0207019WL019149
|
Anajaneyulu
|
00415
|
SBIN0005641
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126828965
|
|
MR ANJANEYULU MOTAMARRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Durgi
|
AP-07-019-014-010/010682
()
|
0207019000NRG25080520240836172
|
08/05/2024
|
Rajani
|
0207019WL019149
|
Rajani
|
00415
|
SBIN0005641
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829005
|
|
MRS MOTAMARRI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Durgi
|
AP-07-019-014-010/010684
()
|
0207019000NRG25080520240836173
|
08/05/2024
|
Ankamma
|
0207019WL019149
|
Ankamma
|
00415
|
SBIN0005641
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126828972
|
|
THODETI ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Durgi
|
AP-07-019-014-010/011024
()
|
0207019000NRG25080520240836177
|
08/05/2024
|
mallikharjunarao
|
0207019WL019149
|
mallikharjunarao
|
00415
|
SBIN0005641
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829012
|
|
MR JADA MALLIKHARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Durgi
|
AP-07-019-014-010/011024
()
|
0207019000NRG25080520240836175
|
08/05/2024
|
ramalakshmi
|
0207019WL019149
|
ramalakshmi
|
00415
|
SBIN0005641
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126828988
|
|
JADA RAMALAKSHAMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Durgi
|
AP-07-019-014-010/011030
()
|
0207019000NRG25080520240836181
|
08/05/2024
|
mahalakshmamma
|
0207019WL019149
|
mahalakshmamma
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828986
|
|
JADA MAHA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Durgi
|
AP-07-019-014-010/011091
()
|
0207019000NRG25080520240836187
|
08/05/2024
|
durgarao
|
0207019WL019149
|
durgarao
|
00415
|
SBIN0005641
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126828997
|
|
MR DARSI PEDA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Durgi
|
AP-07-019-014-010/011091
()
|
0207019000NRG25080520240836188
|
08/05/2024
|
mahalakshmi
|
0207019WL019149
|
mahalakshmi
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828995
|
|
MR DARSI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Durgi
|
AP-07-019-014-010/011197
()
|
0207019000NRG25080520240836193
|
08/05/2024
|
venkatalakshmi
|
0207019WL019149
|
venkatalakshmi
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828981
|
|
Mrs VENKATA LAKSHMI TODETI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Durgi
|
AP-07-019-014-010/011424
()
|
0207019000NRG25080520240836202
|
08/05/2024
|
Lakshmikumari
|
0207019WL019149
|
Lakshmikumari
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828971
|
|
JANAMALA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Durgi
|
AP-07-019-014-010/011509
()
|
0207019000NRG25080520240836206
|
08/05/2024
|
nagamani
|
0207019WL019149
|
nagamani
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828987
|
|
MRS NAGAMANI JADA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Durgi
|
AP-07-019-014-010/011604
()
|
0207019000NRG25080520240836207
|
08/05/2024
|
Candrashekar
|
0207019WL019149
|
Candrashekar
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828974
|
|
MR CHANDRA SEKHAR PAGALLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Durgi
|
AP-07-019-014-010/011688
()
|
0207019000NRG25080520240836211
|
08/05/2024
|
Amara Lingeswara Rao
|
0207019WL019149
|
Amara Lingeswara Rao
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829014
|
|
MR JANAMALA AMARALINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Durgi
|
AP-07-019-014-010/011688
()
|
0207019000NRG25080520240836210
|
08/05/2024
|
anaMta lakShmi
|
0207019WL019149
|
anaMta lakShmi
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828975
|
|
JANAMALA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Durgi
|
AP-07-019-014-010/011697
()
|
0207019000NRG25080520240836212
|
08/05/2024
|
Nagaraju
|
0207019WL019149
|
Nagaraju
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828949
|
|
MR VUDARA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Durgi
|
AP-07-019-014-010/011869
()
|
0207019000NRG25080520240836220
|
08/05/2024
|
JETTI BRAHMAIAH
|
0207019WL019149
|
JETTI BRAHMAIAH
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828948
|
|
MR JETTY BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Durgi
|
AP-07-019-014-010/011869
()
|
0207019000NRG25080520240836219
|
08/05/2024
|
NAGARAJU
|
0207019WL019149
|
NAGARAJU
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829011
|
|
MR JETTY NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Durgi
|
AP-07-019-014-010/011870
()
|
0207019000NRG25080520240836223
|
08/05/2024
|
MALIKARJUNARAO
|
0207019WL019149
|
MALIKARJUNARAO
|
00415
|
SBIN0005641
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829010
|
|
CHILUKURI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Durgi
|
AP-07-019-014-010/012149
()
|
0207019000NRG25080520240836227
|
08/05/2024
|
Sai Krishna
|
0207019WL019149
|
Sai Krishna
|
00415
|
SBIN0005641
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126828998
|
|
MR THODETI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Durgi
|
AP-07-019-015-010/030050
()
|
0207019000NRG25070520240767431
|
08/05/2024
|
Subbamma
|
0207019WL018085
|
Subbamma
|
00415
|
SBIN0005641
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126829102
|
|
MS SUBBAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76352
|
76352
|
|
|
|
|
|
|
|
|
93
|
Durgi
|
AP-07-019-008-007/010779
()
|
0207019000NRG25070520240822122
|
08/05/2024
|
KINNERA MARIYAMMA
|
0207019WL018949
|
KINNERA MARIYAMMA
|
00415
|
SBIN0012678
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829098
|
|
MRS KINNERA MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
Durgi
|
AP-07-019-014-010/012158
()
|
0207019000NRG25080520240836228
|
08/05/2024
|
leela rani
|
0207019WL019149
|
leela rani
|
00468
|
UBIN0803456
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126828935
|
|
MAMILLAPALLY LEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
95
|
Durgi
|
AP-07-019-014-010/012102
()
|
0207019000NRG25080520240836226
|
08/05/2024
|
NAMATHOTI BLESSY RANI
|
0207019WL019149
|
NAMATHOTI BLESSY RANI
|
00468
|
UBIN0815802
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126828944
|
|
GOPATHOTI BLESSY RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
96
|
Durgi
|
AP-07-019-008-007/010611
()
|
0207019000NRG25070520240822067
|
08/05/2024
|
srinivasareddy
|
0207019WL018949
|
srinivasareddy
|
00468
|
UBIN0820245
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829137
|
|
P SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Durgi
|
AP-07-019-008-007/11527
()
|
0207019000NRG25070520240822305
|
08/05/2024
|
DEVARAKONDA SIVA REDDY
|
0207019WL018949
|
DEVARAKONDA SIVA REDDY
|
00468
|
UBIN0820245
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828947
|
|
DEVARAKONDA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
98
|
Durgi
|
AP-07-019-008-007/010012
()
|
0207019000NRG25070520240821883
|
08/05/2024
|
Meri
|
0207019WL018949
|
Meri
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829120
|
|
MIRIYALA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Durgi
|
AP-07-019-008-007/010017
()
|
0207019000NRG25070520240821884
|
08/05/2024
|
Kommu Malleswari
|
0207019WL018949
|
Kommu Malleswari
|
00468
|
UBIN0CG7003
|
200
|
200
|
Processed
|
18/05/2024
|
|
4126829069
|
|
KOMMU MALLESARI AGED 27 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Durgi
|
AP-07-019-008-007/010023
()
|
0207019000NRG25070520240821887
|
08/05/2024
|
Miriyala Danamma
|
0207019WL018949
|
Miriyala Danamma
|
00468
|
UBIN0CG7003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829023
|
|
MIRIYALA DEENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Durgi
|
AP-07-019-008-007/010024
()
|
0207019000NRG25070520240821890
|
08/05/2024
|
Kommu Annamma
|
0207019WL018949
|
Kommu Annamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829065
|
|
KOMMA PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Durgi
|
AP-07-019-008-007/010238
()
|
0207019000NRG25070520240821933
|
08/05/2024
|
Miriyala Kamalamma
|
0207019WL018949
|
Miriyala Kamalamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829082
|
|
MIRIYALA KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Durgi
|
AP-07-019-008-007/010253
()
|
0207019000NRG25070520240821937
|
08/05/2024
|
Lakshamamma
|
0207019WL018949
|
Lakshamamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829116
|
|
KOMMU LAKSHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Durgi
|
AP-07-019-008-007/010256
()
|
0207019000NRG25070520240821940
|
08/05/2024
|
Miriyala Nagendram
|
0207019WL018949
|
Miriyala Nagendram
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829085
|
|
MIRIYALA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Durgi
|
AP-07-019-008-007/010285
()
|
0207019000NRG25070520240821948
|
08/05/2024
|
Lakshmma
|
0207019WL018949
|
Lakshmma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829056
|
|
THOTA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Durgi
|
AP-07-019-008-007/010319
()
|
0207019000NRG25070520240821953
|
08/05/2024
|
Sitamahalakshmi
|
0207019WL018949
|
Sitamahalakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829122
|
|
MRS JANGA SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Durgi
|
AP-07-019-008-007/010319
()
|
0207019000NRG25070520240821952
|
08/05/2024
|
Swarnakumari
|
0207019WL018949
|
Swarnakumari
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829111
|
|
JANGA SARALAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Durgi
|
AP-07-019-008-007/010365
()
|
0207019000NRG25070520240821969
|
08/05/2024
|
Linga Ademma
|
0207019WL018949
|
Linga Ademma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829091
|
|
LINGA ADEMMA W O VENKATESWARLU AGE 30 Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Durgi
|
AP-07-019-008-007/010372
()
|
0207019000NRG25070520240821974
|
08/05/2024
|
Gundala Laksmi
|
0207019WL018949
|
Gundala Laksmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829058
|
|
GUNDALA LAKSHMI W O SAMBAIAH AGE 35 YEA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Durgi
|
AP-07-019-008-007/010375
()
|
0207019000NRG25070520240821975
|
08/05/2024
|
Chandramma
|
0207019WL018949
|
Chandramma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829072
|
|
KURRA CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Durgi
|
AP-07-019-008-007/010396
()
|
0207019000NRG25070520240821977
|
08/05/2024
|
Budiadugula Ambaraju
|
0207019WL018949
|
Budiadugula Ambaraju
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829114
|
|
BADIGANDUGULA AMBARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Durgi
|
AP-07-019-008-007/010403
()
|
0207019000NRG25070520240821980
|
08/05/2024
|
Gosula Saidamma
|
0207019WL018949
|
Gosula Saidamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829071
|
|
GOGULA SAIDAMMA AGED 37 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Durgi
|
AP-07-019-008-007/010425
()
|
0207019000NRG25070520240821993
|
08/05/2024
|
Alavala Lakshmi
|
0207019WL018949
|
Alavala Lakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829128
|
|
ALAVALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Durgi
|
AP-07-019-008-007/010429
()
|
0207019000NRG25070520240821997
|
08/05/2024
|
chennayya
|
0207019WL018949
|
chennayya
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829022
|
|
ALAVALA CHENNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Durgi
|
AP-07-019-008-007/010429
()
|
0207019000NRG25070520240821998
|
08/05/2024
|
lakshmi
|
0207019WL018949
|
lakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829124
|
|
ALAVALA CHENNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Durgi
|
AP-07-019-008-007/010469
()
|
0207019000NRG25070520240822021
|
08/05/2024
|
Chilakala Naasaramma
|
0207019WL018949
|
Chilakala Naasaramma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829089
|
|
CHILAKALA PAPIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Durgi
|
AP-07-019-008-007/010469
()
|
0207019000NRG25070520240822020
|
08/05/2024
|
Chilakala Papireddy
|
0207019WL018949
|
Chilakala Papireddy
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829019
|
|
CHILAKALA PAPIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Durgi
|
AP-07-019-008-007/010564
()
|
0207019000NRG25070520240822047
|
08/05/2024
|
Mannam venkataravamma
|
0207019WL018949
|
Mannam venkataravamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829113
|
|
MANNEM VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Durgi
|
AP-07-019-008-007/010574
()
|
0207019000NRG25070520240822050
|
08/05/2024
|
Davarakonda Aruna
|
0207019WL018949
|
Davarakonda Aruna
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829131
|
|
DEVARAKONDA LINGA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Durgi
|
AP-07-019-008-007/010574
()
|
0207019000NRG25070520240822049
|
08/05/2024
|
Davarakonda Lingareddy
|
0207019WL018949
|
Davarakonda Lingareddy
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829020
|
|
MR LINGA REDDY DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Durgi
|
AP-07-019-008-007/010575
()
|
0207019000NRG25070520240822051
|
08/05/2024
|
Dhareddy Sarojini
|
0207019WL018949
|
Dhareddy Sarojini
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829092
|
|
MRS SAROJINI DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Durgi
|
AP-07-019-008-007/010577
()
|
0207019000NRG25070520240822052
|
08/05/2024
|
Narayanamma
|
0207019WL018949
|
Narayanamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829087
|
|
ARIKATLA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Durgi
|
AP-07-019-008-007/010581
()
|
0207019000NRG25070520240822053
|
08/05/2024
|
Ulligaddala Kotamma
|
0207019WL018949
|
Ulligaddala Kotamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829055
|
|
ULLIGADDALA KOTAMMA W O YEGAIAH AGE 38 Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Durgi
|
AP-07-019-008-007/010604
()
|
0207019000NRG25070520240822058
|
08/05/2024
|
padma
|
0207019WL018949
|
padma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829123
|
|
ARIKATLA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Durgi
|
AP-07-019-008-007/010605
()
|
0207019000NRG25070520240822061
|
08/05/2024
|
ARIKATLA SUJITH KUMAR
|
0207019WL018949
|
ARIKATLA SUJITH KUMAR
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829136
|
|
ARIKATLA SUJITH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Durgi
|
AP-07-019-008-007/010605
()
|
0207019000NRG25070520240822060
|
08/05/2024
|
lakshmi
|
0207019WL018949
|
lakshmi
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829057
|
|
ARIKATLA LAKSHMI W OHANIMI REDDY AGE 34
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Durgi
|
AP-07-019-008-007/010608
()
|
0207019000NRG25070520240822062
|
08/05/2024
|
Lingareddy Nagamma
|
0207019WL018949
|
Lingareddy Nagamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829086
|
|
LINGAREDDY NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Durgi
|
AP-07-019-008-007/010610
()
|
0207019000NRG25070520240822064
|
08/05/2024
|
krishnareddy
|
0207019WL018949
|
krishnareddy
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829083
|
|
MANDALAPU KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Durgi
|
AP-07-019-008-007/010610
()
|
0207019000NRG25070520240822065
|
08/05/2024
|
padma
|
0207019WL018949
|
padma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829059
|
|
MANDALAPU PADAMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Durgi
|
AP-07-019-008-007/010611
()
|
0207019000NRG25070520240822066
|
08/05/2024
|
Pammi venkatareddy
|
0207019WL018949
|
Pammi venkatareddy
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829027
|
|
PAMMI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Durgi
|
AP-07-019-008-007/010611
()
|
0207019000NRG25070520240822068
|
08/05/2024
|
Pammi Venkatraavamma
|
0207019WL018949
|
Pammi Venkatraavamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829025
|
|
PAMMI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Durgi
|
AP-07-019-008-007/010612
()
|
0207019000NRG25070520240822069
|
08/05/2024
|
Arikatla Hanumayamma
|
0207019WL018949
|
Arikatla Hanumayamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829036
|
|
MS HANUMAYAMMA ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Durgi
|
AP-07-019-008-007/010623
()
|
0207019000NRG25070520240822071
|
08/05/2024
|
bhudevamma
|
0207019WL018949
|
bhudevamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829076
|
|
VEERAPALEM BHUDEVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Durgi
|
AP-07-019-008-007/010633
()
|
0207019000NRG25070520240822077
|
08/05/2024
|
Alavala Lachaiah
|
0207019WL018949
|
Alavala Lachaiah
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829016
|
|
ALAVALA LATCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Durgi
|
AP-07-019-008-007/010633
()
|
0207019000NRG25070520240822076
|
08/05/2024
|
Alavala Lakshvamma
|
0207019WL018949
|
Alavala Lakshvamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829127
|
|
ALAWALA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Durgi
|
AP-07-019-008-007/010634
()
|
0207019000NRG25070520240822078
|
08/05/2024
|
Kuppala Sithamma
|
0207019WL018949
|
Kuppala Sithamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829061
|
|
KUPPALA SITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Durgi
|
AP-07-019-008-007/010674
()
|
0207019000NRG25070520240822093
|
08/05/2024
|
Maguluri Ramakotamma
|
0207019WL018949
|
Maguluri Ramakotamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829032
|
|
MAGULURU RAMAKOTAMMA AGED 55 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Durgi
|
AP-07-019-008-007/010674
()
|
0207019000NRG25070520240822092
|
08/05/2024
|
Maguluri Venkateswarlu
|
0207019WL018949
|
Maguluri Venkateswarlu
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829068
|
|
MAGULURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Durgi
|
AP-07-019-008-007/010681
()
|
0207019000NRG25070520240822096
|
08/05/2024
|
Alavala Anjamma
|
0207019WL018949
|
Alavala Anjamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829064
|
|
ALAVALA ANJAMMA W O PICHAIAH AGE 36
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Durgi
|
AP-07-019-008-007/010683
()
|
0207019000NRG25070520240822097
|
08/05/2024
|
Alavala Sridavi
|
0207019WL018949
|
Alavala Sridavi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829062
|
|
ALAVALA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Durgi
|
AP-07-019-008-007/010688
()
|
0207019000NRG25070520240822098
|
08/05/2024
|
Maguluri Ramadavi
|
0207019WL018949
|
Maguluri Ramadavi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829033
|
|
MAGULURI RAMA DEVI AGED 30 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Durgi
|
AP-07-019-008-007/010693
()
|
0207019000NRG25070520240822100
|
08/05/2024
|
Maguluri Bulakshmi
|
0207019WL018949
|
Maguluri Bulakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829034
|
|
MAGULURI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Durgi
|
AP-07-019-008-007/010700
()
|
0207019000NRG25070520240822102
|
08/05/2024
|
Alavala Ramasubbamma
|
0207019WL018949
|
Alavala Ramasubbamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829063
|
|
ALAVALA SUBBAMMA AGED 60 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Durgi
|
AP-07-019-008-007/010701
()
|
0207019000NRG25070520240822104
|
08/05/2024
|
Alavala Kotamma
|
0207019WL018949
|
Alavala Kotamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829126
|
|
ALAVALA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Durgi
|
AP-07-019-008-007/010701
()
|
0207019000NRG25070520240822103
|
08/05/2024
|
Alavala Venkateswarlu
|
0207019WL018949
|
Alavala Venkateswarlu
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829026
|
|
ALAVALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Durgi
|
AP-07-019-008-007/010704
()
|
0207019000NRG25070520240822109
|
08/05/2024
|
Alavala Venkataramulu
|
0207019WL018949
|
Alavala Venkataramulu
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829077
|
|
ALAVALA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Durgi
|
AP-07-019-008-007/010704
()
|
0207019000NRG25070520240822107
|
08/05/2024
|
Alavala Mani
|
0207019WL018949
|
Alavala Mani
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829074
|
|
ALAVALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Durgi
|
AP-07-019-008-007/010704
()
|
0207019000NRG25070520240822108
|
08/05/2024
|
Alavala Srinu
|
0207019WL018949
|
Alavala Srinu
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829018
|
|
ALAVALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Durgi
|
AP-07-019-008-007/010724
()
|
0207019000NRG25070520240822114
|
08/05/2024
|
Alavala Pushpaavati
|
0207019WL018949
|
Alavala Pushpaavati
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829031
|
|
ALAVALA PUSHPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Durgi
|
AP-07-019-008-007/010763
()
|
0207019000NRG25070520240822119
|
08/05/2024
|
Gundala Ramanaiah
|
0207019WL018949
|
Gundala Ramanaiah
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829070
|
|
Mr GUNDALA VENKATA RAMANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
151
|
Durgi
|
AP-07-019-008-007/010783
()
|
0207019000NRG25070520240822125
|
08/05/2024
|
Manugoti Venkataravamma
|
0207019WL018949
|
Manugoti Venkataravamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829080
|
|
MUNUGOTI VENKATRAVAMMA W O VENKATESWAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Durgi
|
AP-07-019-008-007/010824
()
|
0207019000NRG25070520240822136
|
08/05/2024
|
Arikatla Balireddy
|
0207019WL018949
|
Arikatla Balireddy
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829021
|
|
MR BALI REDDY ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Durgi
|
AP-07-019-008-007/010824
()
|
0207019000NRG25070520240822137
|
08/05/2024
|
Arikatla Rambhramamm
|
0207019WL018949
|
Arikatla Rambhramamm
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829029
|
|
MS RAMA BRAHMAM ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Durgi
|
AP-07-019-008-007/010825
()
|
0207019000NRG25070520240822139
|
08/05/2024
|
Devarakonda Bhulakshmi
|
0207019WL018949
|
Devarakonda Bhulakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829035
|
|
DEVARAKONDA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Durgi
|
AP-07-019-008-007/010825
()
|
0207019000NRG25070520240822138
|
08/05/2024
|
Devarakonda Ramireddy
|
0207019WL018949
|
Devarakonda Ramireddy
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829088
|
|
MR RAMI REDDY DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Durgi
|
AP-07-019-008-007/010829
()
|
0207019000NRG25070520240822140
|
08/05/2024
|
Kottapalli Venkataravamma
|
0207019WL018949
|
Kottapalli Venkataravamma
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829079
|
|
KOTHAPALLI VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Durgi
|
AP-07-019-008-007/010897
()
|
0207019000NRG25070520240822163
|
08/05/2024
|
Alavala Annapurnamma
|
0207019WL018949
|
Alavala Annapurnamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829125
|
|
ALAVALA ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Durgi
|
AP-07-019-008-007/010911
()
|
0207019000NRG25070520240822167
|
08/05/2024
|
saraswathi
|
0207019WL018949
|
saraswathi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829115
|
|
MANNEM SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Durgi
|
AP-07-019-008-007/010918
()
|
0207019000NRG25070520240822172
|
08/05/2024
|
Yaram Nagalakshmi
|
0207019WL018949
|
Yaram Nagalakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829084
|
|
YARRAM NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Durgi
|
AP-07-019-008-007/010918
()
|
0207019000NRG25070520240822171
|
08/05/2024
|
Yaram Ramakrishnareddy
|
0207019WL018949
|
Yaram Ramakrishnareddy
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829094
|
|
YARRAM RAMA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Durgi
|
AP-07-019-008-007/010998
()
|
0207019000NRG25070520240822193
|
08/05/2024
|
Podhili Annapurna
|
0207019WL018949
|
Podhili Annapurna
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829067
|
|
PODILI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Durgi
|
AP-07-019-008-007/011005
()
|
0207019000NRG25070520240822194
|
08/05/2024
|
Alavala Mahalakshmi
|
0207019WL018949
|
Alavala Mahalakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829066
|
|
ALAVALA MAHALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Durgi
|
AP-07-019-008-007/011005
()
|
0207019000NRG25070520240822195
|
08/05/2024
|
Alavala Yelamandaiah
|
0207019WL018949
|
Alavala Yelamandaiah
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829078
|
|
ALAVALA YALAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Durgi
|
AP-07-019-008-007/011137
()
|
0207019000NRG25070520240822200
|
08/05/2024
|
Devarakonda subbareddy
|
0207019WL018949
|
Devarakonda subbareddy
|
00468
|
UBIN0CG7003
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126829081
|
|
DEVARAKONDA SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Durgi
|
AP-07-019-008-007/011208
()
|
0207019000NRG25070520240822203
|
08/05/2024
|
Miriyala Marthamma
|
0207019WL018949
|
Miriyala Marthamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829090
|
|
MIRIYALA MAARATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Durgi
|
AP-07-019-008-007/011308
()
|
0207019000NRG25070520240822216
|
08/05/2024
|
Chennamma
|
0207019WL018949
|
Chennamma
|
00468
|
UBIN0CG7003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829117
|
|
MISS BATTULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Durgi
|
AP-07-019-008-007/011316
()
|
0207019000NRG25070520240822219
|
08/05/2024
|
munugoti Sitaramaiah
|
0207019WL018949
|
munugoti Sitaramaiah
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829017
|
|
MUNUGOTI SITARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Durgi
|
AP-07-019-008-007/011397
()
|
0207019000NRG25070520240822264
|
08/05/2024
|
Narayanamma
|
0207019WL018949
|
Narayanamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829119
|
|
KUNKALAGUNTA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Durgi
|
AP-07-019-008-007/011404
()
|
0207019000NRG25070520240822268
|
08/05/2024
|
Nelluri Lakshmamma
|
0207019WL018949
|
Nelluri Lakshmamma
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829037
|
|
Mrs NELLURI LAKSHMAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
170
|
Durgi
|
AP-07-019-008-007/011415
()
|
0207019000NRG25070520240822271
|
08/05/2024
|
Devarakonda China Venkateswara reddy
|
0207019WL018949
|
Devarakonda China Venkateswara reddy
|
00468
|
UBIN0CG7003
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126829028
|
|
DEVARAKONDA CHINA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Durgi
|
AP-07-019-008-007/011415
()
|
0207019000NRG25070520240822272
|
08/05/2024
|
Devarakonda Lingamma
|
0207019WL018949
|
Devarakonda Lingamma
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829130
|
|
DEVARAKONDA LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Durgi
|
AP-07-019-008-007/011445
()
|
0207019000NRG25070520240822276
|
08/05/2024
|
Umadevi
|
0207019WL018949
|
Umadevi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829060
|
|
VUNNAM UMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Durgi
|
AP-07-019-008-007/011459
()
|
0207019000NRG25070520240822278
|
08/05/2024
|
Kavitha
|
0207019WL018949
|
Kavitha
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829073
|
|
MRS KAVITHA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Durgi
|
AP-07-019-008-007/011459
()
|
0207019000NRG25070520240822277
|
08/05/2024
|
Koteswara Rao
|
0207019WL018949
|
Koteswara Rao
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829121
|
|
MIRIYALA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Durgi
|
AP-07-019-008-007/011460
()
|
0207019000NRG25070520240822279
|
08/05/2024
|
Marepogu Bujji
|
0207019WL018949
|
Marepogu Bujji
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829134
|
|
Mrs Bujji Marepogu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Durgi
|
AP-07-019-008-007/011460
()
|
0207019000NRG25070520240822280
|
08/05/2024
|
Marepogu Priyanka
|
0207019WL018949
|
Marepogu Priyanka
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829133
|
|
MAREPOGU PRIYANKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Durgi
|
AP-07-019-008-007/011466
()
|
0207019000NRG25070520240822282
|
08/05/2024
|
Munugoti Adilakshmi
|
0207019WL018949
|
Munugoti Adilakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829118
|
|
MUNUGOTI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Durgi
|
AP-07-019-008-007/011466
()
|
0207019000NRG25070520240822281
|
08/05/2024
|
Munugoti Parvathaiah
|
0207019WL018949
|
Munugoti Parvathaiah
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829030
|
|
MUNUGOTI PARVATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Durgi
|
AP-07-019-008-007/011471
()
|
0207019000NRG25070520240822284
|
08/05/2024
|
Bolnedi LakShmi
|
0207019WL018949
|
Bolnedi LakShmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829075
|
|
BOLNEDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Durgi
|
AP-07-019-008-007/011472
()
|
0207019000NRG25070520240822285
|
08/05/2024
|
Srilakshmi
|
0207019WL018949
|
Srilakshmi
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829132
|
|
MISS RAYAPATI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Durgi
|
AP-07-019-008-007/011474
()
|
0207019000NRG25070520240822288
|
08/05/2024
|
Ramanaiah
|
0207019WL018949
|
Ramanaiah
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829129
|
|
VUNNAM RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Durgi
|
AP-07-019-008-007/011483
()
|
0207019000NRG25070520240822293
|
08/05/2024
|
Swarajyam
|
0207019WL018949
|
Swarajyam
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829135
|
|
GANGAVARAPU SWARAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Durgi
|
AP-07-019-008-007/011486
()
|
0207019000NRG25070520240822294
|
08/05/2024
|
Kataru Soundarya
|
0207019WL018949
|
Kataru Soundarya
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829112
|
|
KATARU SOUNDARYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Durgi
|
AP-07-019-008-007/11527
()
|
0207019000NRG25070520240822306
|
08/05/2024
|
DEVARAKONDA SAMBRAJYAM
|
0207019WL018949
|
DEVARAKONDA SAMBRAJYAM
|
00468
|
UBIN0CG7003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126829024
|
|
MR SAMRAJYAM DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
185
|
Durgi
|
AP-07-019-013-009/020056
()
|
0207019000NRG25070520240794368
|
08/05/2024
|
Pulipati Estheru Rani
|
0207019WL018514
|
Pulipati Estheru Rani
|
00468
|
UBIN0CG7020
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126829052
|
|
PULIPATI YESTHERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Durgi
|
AP-07-019-013-009/020060
()
|
0207019000NRG25070520240794370
|
08/05/2024
|
Prabhudasu
|
0207019WL018514
|
Prabhudasu
|
00468
|
UBIN0CG7020
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126829182
|
|
KANAKARAJU PRABHUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Durgi
|
AP-07-019-013-009/020067
()
|
0207019000NRG25070520240794380
|
08/05/2024
|
Aadam
|
0207019WL018514
|
Aadam
|
00468
|
UBIN0CG7020
|
160
|
160
|
Processed
|
18/05/2024
|
|
4126829181
|
|
KANAKARAJU AADAAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Durgi
|
AP-07-019-013-009/020124
()
|
0207019000NRG25070520240794428
|
08/05/2024
|
Ramulu
|
0207019WL018514
|
Ramulu
|
00468
|
UBIN0CG7020
|
320
|
320
|
Processed
|
18/05/2024
|
|
4126829180
|
|
MS LINGAALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Durgi
|
AP-07-019-013-009/020143
()
|
0207019000NRG25070520240794440
|
08/05/2024
|
venkatamma
|
0207019WL018514
|
venkatamma
|
00468
|
UBIN0CG7020
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126829183
|
|
KANAKARAJU VENKATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Durgi
|
AP-07-019-013-009/020155
()
|
0207019000NRG25070520240794442
|
08/05/2024
|
Kanakaraju Marthamma
|
0207019WL018514
|
Kanakaraju Marthamma
|
00468
|
UBIN0CG7020
|
320
|
320
|
Processed
|
18/05/2024
|
|
4126829179
|
|
KANAKARAJU MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Durgi
|
AP-07-019-013-009/030131
()
|
0207019000NRG25070520240793360
|
08/05/2024
|
Silam Atchamma
|
0207019WL018496
|
Silam Atchamma
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829093
|
|
SILAM ACCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Durgi
|
AP-07-019-013-009/030149
()
|
0207019000NRG25070520240793361
|
08/05/2024
|
Turaka Kumari
|
0207019WL018496
|
Turaka Kumari
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829146
|
|
TURAKA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Durgi
|
AP-07-019-013-009/030158
()
|
0207019000NRG25070520240793362
|
08/05/2024
|
Koteswari
|
0207019WL018496
|
Koteswari
|
00468
|
UBIN0CG7020
|
120
|
120
|
Processed
|
18/05/2024
|
|
4126829040
|
|
POLEPALLI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Durgi
|
AP-07-019-013-009/030160
()
|
0207019000NRG25070520240793363
|
08/05/2024
|
Kamisetti Nageswararao
|
0207019WL018496
|
Kamisetti Nageswararao
|
00468
|
UBIN0CG7020
|
120
|
120
|
Processed
|
18/05/2024
|
|
4126829176
|
|
KAAMISETTI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Durgi
|
AP-07-019-013-009/030178
()
|
0207019000NRG25070520240793364
|
08/05/2024
|
Palapala Rama Devi
|
0207019WL018496
|
Palapala Rama Devi
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829049
|
|
PASUPULETI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Durgi
|
AP-07-019-013-009/030180
()
|
0207019000NRG25070520240793365
|
08/05/2024
|
Vunnuramma
|
0207019WL018496
|
Vunnuramma
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829046
|
|
POTHUGANTI VONNORAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Durgi
|
AP-07-019-013-009/030182
()
|
0207019000NRG25070520240793367
|
08/05/2024
|
Turaka Kumari
|
0207019WL018496
|
Turaka Kumari
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829044
|
|
TURAKA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Durgi
|
AP-07-019-013-009/030184
()
|
0207019000NRG25070520240793368
|
08/05/2024
|
Kasa Atchamma
|
0207019WL018496
|
Kasa Atchamma
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829150
|
|
KASA ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Durgi
|
AP-07-019-013-009/030188
()
|
0207019000NRG25070520240793374
|
08/05/2024
|
Lakshmisetti Peramma
|
0207019WL018496
|
Lakshmisetti Peramma
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829193
|
|
LAKSHMISETTY PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Durgi
|
AP-07-019-013-009/030188
()
|
0207019000NRG25070520240793373
|
08/05/2024
|
Lakshmisetti Tirumalaiah
|
0207019WL018496
|
Lakshmisetti Tirumalaiah
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829184
|
|
LAKSHMISETTY TIRUMALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Durgi
|
AP-07-019-013-009/030192
()
|
0207019000NRG25070520240793376
|
08/05/2024
|
Miriyala Anjamma
|
0207019WL018496
|
Miriyala Anjamma
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829185
|
|
MIRIYALA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Durgi
|
AP-07-019-013-009/030199
()
|
0207019000NRG25070520240793377
|
08/05/2024
|
Palapala Venkaiah
|
0207019WL018496
|
Palapala Venkaiah
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829192
|
|
PALAPALA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Durgi
|
AP-07-019-013-009/030207
()
|
0207019000NRG25070520240793378
|
08/05/2024
|
Kamisetti Kanakaiah
|
0207019WL018496
|
Kamisetti Kanakaiah
|
00468
|
UBIN0CG7020
|
360
|
360
|
Processed
|
18/05/2024
|
|
4126829159
|
|
KAMI SETTY KANAKAIAH S O PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Durgi
|
AP-07-019-013-009/030211
()
|
0207019000NRG25070520240793379
|
08/05/2024
|
bakkaiah
|
0207019WL018496
|
bakkaiah
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829141
|
|
TURAKA BAKKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Durgi
|
AP-07-019-013-009/030215
()
|
0207019000NRG25070520240793382
|
08/05/2024
|
Rudhra Varadhanamma
|
0207019WL018496
|
Rudhra Varadhanamma
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829174
|
|
RUDRA VARADANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Durgi
|
AP-07-019-013-009/030226
()
|
0207019000NRG25070520240793383
|
08/05/2024
|
Miriyala Sambamma
|
0207019WL018496
|
Miriyala Sambamma
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829188
|
|
MIRIYALA SAMBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Durgi
|
AP-07-019-013-009/030242
()
|
0207019000NRG25070520240793385
|
08/05/2024
|
Palapala Nagamani
|
0207019WL018496
|
Palapala Nagamani
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829186
|
|
PALAPALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Durgi
|
AP-07-019-013-009/030242
()
|
0207019000NRG25070520240793384
|
08/05/2024
|
Palapala Venkateswarlu
|
0207019WL018496
|
Palapala Venkateswarlu
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829160
|
|
MR VENKATESWARLU PALAPALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Durgi
|
AP-07-019-013-009/030247
()
|
0207019000NRG25070520240793386
|
08/05/2024
|
Miriyala Anji
|
0207019WL018496
|
Miriyala Anji
|
00468
|
UBIN0CG7020
|
120
|
120
|
Processed
|
18/05/2024
|
|
4126829191
|
|
MR MIRIYALA ANJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Durgi
|
AP-07-019-013-009/030259
()
|
0207019000NRG25070520240793387
|
08/05/2024
|
Hanumantharao
|
0207019WL018496
|
Hanumantharao
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829190
|
|
PASUPULETI HANUMANTHU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Durgi
|
AP-07-019-013-009/030259
()
|
0207019000NRG25070520240793388
|
08/05/2024
|
sirisha
|
0207019WL018496
|
sirisha
|
00468
|
UBIN0CG7020
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126829189
|
|
PASUPULETI SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Durgi
|
AP-07-019-013-009/030263
()
|
0207019000NRG25070520240793389
|
08/05/2024
|
Pasupuleti Anjamma
|
0207019WL018496
|
Pasupuleti Anjamma
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829045
|
|
PASUPULETI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Durgi
|
AP-07-019-013-009/030263
()
|
0207019000NRG25070520240793390
|
08/05/2024
|
Pasupuleti Prasad
|
0207019WL018496
|
Pasupuleti Prasad
|
00468
|
UBIN0CG7020
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126829187
|
|
MR PASUPULETI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
Durgi
|
AP-07-019-013-009/030289
()
|
0207019000NRG25070520240793391
|
08/05/2024
|
Palapala Ramana
|
0207019WL018496
|
Palapala Ramana
|
00468
|
UBIN0CG7020
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126829164
|
|
PALLAPALA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Durgi
|
AP-07-019-014-010/010411
()
|
0207019000NRG25080520240836125
|
08/05/2024
|
Jada Akkalakshmamma
|
0207019WL019149
|
Jada Akkalakshmamma
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829172
|
|
MRS JADA AKKALATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Durgi
|
AP-07-019-014-010/010412
()
|
0207019000NRG25080520240836127
|
08/05/2024
|
Ramakrishna
|
0207019WL019149
|
Ramakrishna
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829048
|
|
UDARA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Durgi
|
AP-07-019-014-010/010412
()
|
0207019000NRG25080520240836129
|
08/05/2024
|
Udhara Adinarayana
|
0207019WL019149
|
Udhara Adinarayana
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829153
|
|
VUDARA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Durgi
|
AP-07-019-014-010/010412
()
|
0207019000NRG25080520240836126
|
08/05/2024
|
Udhara Durgamma
|
0207019WL019149
|
Udhara Durgamma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829198
|
|
UDARA DURGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Durgi
|
AP-07-019-014-010/010412
()
|
0207019000NRG25080520240836128
|
08/05/2024
|
Udhara Venkataramana
|
0207019WL019149
|
Udhara Venkataramana
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829050
|
|
MISS UDARA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Durgi
|
AP-07-019-014-010/010418
()
|
0207019000NRG25080520240836130
|
08/05/2024
|
Manti Pullamma
|
0207019WL019149
|
Manti Pullamma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829171
|
|
MRS MANTI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Durgi
|
AP-07-019-014-010/010423
()
|
0207019000NRG25080520240836131
|
08/05/2024
|
Saidamma
|
0207019WL019149
|
Saidamma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829199
|
|
THODETI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Durgi
|
AP-07-019-014-010/010441
()
|
0207019000NRG25080520240836135
|
08/05/2024
|
Vudara Anjamma
|
0207019WL019149
|
Vudara Anjamma
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829196
|
|
UDARA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Durgi
|
AP-07-019-014-010/010441
()
|
0207019000NRG25080520240836134
|
08/05/2024
|
Vudara Koteswararao
|
0207019WL019149
|
Vudara Koteswararao
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829140
|
|
UDARA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Durgi
|
AP-07-019-014-010/010450
()
|
0207019000NRG25080520240836139
|
08/05/2024
|
Thodeti Malleswari
|
0207019WL019149
|
Thodeti Malleswari
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829039
|
|
NAMATOTI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Durgi
|
AP-07-019-014-010/010450
()
|
0207019000NRG25080520240836138
|
08/05/2024
|
Thodeti Venkateswarlu
|
0207019WL019149
|
Thodeti Venkateswarlu
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829151
|
|
NAAMATOTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Durgi
|
AP-07-019-014-010/010451
()
|
0207019000NRG25080520240836141
|
08/05/2024
|
Aruna
|
0207019WL019149
|
Aruna
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829200
|
|
MRS RAMANABOINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Durgi
|
AP-07-019-014-010/010456
()
|
0207019000NRG25080520240836146
|
08/05/2024
|
Udara Brahmayya
|
0207019WL019149
|
Udara Brahmayya
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829165
|
|
UDHARA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Durgi
|
AP-07-019-014-010/010456
()
|
0207019000NRG25080520240836147
|
08/05/2024
|
Udara Sambasivarao
|
0207019WL019149
|
Udara Sambasivarao
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829047
|
|
MR UDARA SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Durgi
|
AP-07-019-014-010/010464
()
|
0207019000NRG25080520240836156
|
08/05/2024
|
rAmAMjamma
|
0207019WL019149
|
rAmAMjamma
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829043
|
|
JANAMALA RAMANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Durgi
|
AP-07-019-014-010/010465
()
|
0207019000NRG25080520240836157
|
08/05/2024
|
Onnuru
|
0207019WL019149
|
Onnuru
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829162
|
|
JANAMALA ONNURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Durgi
|
AP-07-019-014-010/010480
()
|
0207019000NRG25080520240836163
|
08/05/2024
|
Thippabathula Rebbamma
|
0207019WL019149
|
Thippabathula Rebbamma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829154
|
|
TIPPABATTULA REBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Durgi
|
AP-07-019-014-010/010481
()
|
0207019000NRG25080520240836165
|
08/05/2024
|
Padma
|
0207019WL019149
|
Padma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829145
|
|
TIPPABATTULA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Durgi
|
AP-07-019-014-010/010485
()
|
0207019000NRG25080520240836167
|
08/05/2024
|
Thodeti Nasaramma
|
0207019WL019149
|
Thodeti Nasaramma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829138
|
|
MRS NASARAMMA TODATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Durgi
|
AP-07-019-014-010/010485
()
|
0207019000NRG25080520240836166
|
08/05/2024
|
Thodeti Venkateswarlu
|
0207019WL019149
|
Thodeti Venkateswarlu
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829147
|
|
THODETI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Durgi
|
AP-07-019-014-010/010487
()
|
0207019000NRG25080520240836168
|
08/05/2024
|
Jada Mangayya
|
0207019WL019149
|
Jada Mangayya
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829157
|
|
MANGAIAH JADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Durgi
|
AP-07-019-014-010/011024
()
|
0207019000NRG25080520240836174
|
08/05/2024
|
Jada Durgarao
|
0207019WL019149
|
Jada Durgarao
|
00468
|
UBIN0CG7020
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829156
|
|
JADA DURGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Durgi
|
AP-07-019-014-010/011024
()
|
0207019000NRG25080520240836176
|
08/05/2024
|
Jada Sreelakshmi
|
0207019WL019149
|
Jada Sreelakshmi
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829038
|
|
JADA SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Durgi
|
AP-07-019-014-010/011025
()
|
0207019000NRG25080520240836178
|
08/05/2024
|
Jada saidulu
|
0207019WL019149
|
Jada saidulu
|
00468
|
UBIN0CG7020
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829166
|
|
MR SAIDULU JADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Durgi
|
AP-07-019-014-010/011025
()
|
0207019000NRG25080520240836179
|
08/05/2024
|
Jada srinivasarao
|
0207019WL019149
|
Jada srinivasarao
|
00468
|
UBIN0CG7020
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829168
|
|
JADA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Durgi
|
AP-07-019-014-010/011035
()
|
0207019000NRG25080520240836186
|
08/05/2024
|
Jakki Latchamma
|
0207019WL019149
|
Jakki Latchamma
|
00468
|
UBIN0CG7020
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126829163
|
|
MRS JAKKI LACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Durgi
|
AP-07-019-014-010/011197
()
|
0207019000NRG25080520240836194
|
08/05/2024
|
Thodeti Vekateswarlu
|
0207019WL019149
|
Thodeti Vekateswarlu
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829152
|
|
TODETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Durgi
|
AP-07-019-014-010/011307
()
|
0207019000NRG25080520240836196
|
08/05/2024
|
RaamanabOyina Jojamma
|
0207019WL019149
|
RaamanabOyina Jojamma
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829178
|
|
MRS RAMANABOINA JOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Durgi
|
AP-07-019-014-010/011307
()
|
0207019000NRG25080520240836195
|
08/05/2024
|
RaamanabOyina Venkateswarlu
|
0207019WL019149
|
RaamanabOyina Venkateswarlu
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829139
|
|
MR VENKATESWARLU RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Durgi
|
AP-07-019-014-010/011399
()
|
0207019000NRG25080520240836197
|
08/05/2024
|
JANAMALA PULLAMMA
|
0207019WL019149
|
JANAMALA PULLAMMA
|
00468
|
UBIN0CG7020
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829155
|
|
JANAMALA PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Durgi
|
AP-07-019-014-010/011401
()
|
0207019000NRG25080520240836198
|
08/05/2024
|
Udara China Gopaiah
|
0207019WL019149
|
Udara China Gopaiah
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829161
|
|
CHINA GOPAIAH UDARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Durgi
|
AP-07-019-014-010/011402
()
|
0207019000NRG25080520240836199
|
08/05/2024
|
Jada Brahmaiah
|
0207019WL019149
|
Jada Brahmaiah
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829144
|
|
JADA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Durgi
|
AP-07-019-014-010/011402
()
|
0207019000NRG25080520240836200
|
08/05/2024
|
Jada Ramadevi
|
0207019WL019149
|
Jada Ramadevi
|
00468
|
UBIN0CG7020
|
298
|
298
|
Processed
|
18/05/2024
|
|
4126829175
|
|
JADA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Durgi
|
AP-07-019-014-010/011424
()
|
0207019000NRG25080520240836201
|
08/05/2024
|
Janamala Edukondalu
|
0207019WL019149
|
Janamala Edukondalu
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829142
|
|
JANAMALA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Durgi
|
AP-07-019-014-010/011474
()
|
0207019000NRG25080520240836205
|
08/05/2024
|
Tippabattula Nagalakshmi
|
0207019WL019149
|
Tippabattula Nagalakshmi
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829177
|
|
MRS TIPPABATTULA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Durgi
|
AP-07-019-014-010/011474
()
|
0207019000NRG25080520240836204
|
08/05/2024
|
Tippabattula Venkateswarlu
|
0207019WL019149
|
Tippabattula Venkateswarlu
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829148
|
|
MR TIPPABATTULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Durgi
|
AP-07-019-014-010/011604
()
|
0207019000NRG25080520240836208
|
08/05/2024
|
Lakshmi
|
0207019WL019149
|
Lakshmi
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829041
|
|
PAGALLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Durgi
|
AP-07-019-014-010/011688
()
|
0207019000NRG25080520240836209
|
08/05/2024
|
Janamala Venkateswarlu
|
0207019WL019149
|
Janamala Venkateswarlu
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829042
|
|
JANAMALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Durgi
|
AP-07-019-014-010/011867
()
|
0207019000NRG25080520240836217
|
08/05/2024
|
YARRAMALA KRISHNAVENAMMA
|
0207019WL019149
|
YARRAMALA KRISHNAVENAMMA
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829173
|
|
MRS KRISHNAVENAMMA YARRAMALLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Durgi
|
AP-07-019-014-010/011869
()
|
0207019000NRG25080520240836218
|
08/05/2024
|
Jetti Atchamma
|
0207019WL019149
|
Jetti Atchamma
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829169
|
|
JETTI ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Durgi
|
AP-07-019-014-010/011870
()
|
0207019000NRG25080520240836221
|
08/05/2024
|
CHILUKURI VENKATARAMANA
|
0207019WL019149
|
CHILUKURI VENKATARAMANA
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829197
|
|
CHELUKURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Durgi
|
AP-07-019-014-010/011870
()
|
0207019000NRG25080520240836222
|
08/05/2024
|
CHILUKURI YEDUKONDALU
|
0207019WL019149
|
CHILUKURI YEDUKONDALU
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829158
|
|
MR EDUKONDALU CHILUKURI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Durgi
|
AP-07-019-014-010/012102
()
|
0207019000NRG25080520240836225
|
08/05/2024
|
Namatoti Venkata Chennamma
|
0207019WL019149
|
Namatoti Venkata Chennamma
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829051
|
|
NAMATHOTI VENKATA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Durgi
|
AP-07-019-014-010/012187
()
|
0207019000NRG25080520240836229
|
08/05/2024
|
Udara Dasarada ramaraju
|
0207019WL019149
|
Udara Dasarada ramaraju
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829054
|
|
UDARA DASARADHARAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Durgi
|
AP-07-019-014-010/012187
()
|
0207019000NRG25080520240836230
|
08/05/2024
|
Udara sravani
|
0207019WL019149
|
Udara sravani
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829053
|
|
PATHHIPATI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Durgi
|
AP-07-019-015-010/030045
()
|
0207019000NRG25070520240767430
|
08/05/2024
|
KOTA RUTHAMMA
|
0207019WL018085
|
KOTA RUTHAMMA
|
00468
|
UBIN0CG7020
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126829149
|
|
MRS KOTA RATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Durgi
|
AP-07-019-015-010/030045
()
|
0207019000NRG25070520240767429
|
08/05/2024
|
KOTA VENKATESWARLU
|
0207019WL018085
|
KOTA VENKATESWARLU
|
00468
|
UBIN0CG7020
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126829167
|
|
KOTA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Durgi
|
AP-07-019-015-010/030157
()
|
0207019000NRG25070520240767485
|
08/05/2024
|
Jayarao
|
0207019WL018085
|
Jayarao
|
00468
|
UBIN0CG7020
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126829143
|
|
MR MERIYAMPALLI JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Durgi
|
AP-07-019-015-010/030157
()
|
0207019000NRG25070520240767484
|
08/05/2024
|
Lakshmamma
|
0207019WL018085
|
Lakshmamma
|
00468
|
UBIN0CG7020
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126829194
|
|
MRS LAKSHMAMMA MIRAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Durgi
|
AP-07-019-015-010/030616
()
|
0207019000NRG25070520240767546
|
08/05/2024
|
jyothi
|
0207019WL018085
|
jyothi
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829195
|
|
KOTA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Durgi
|
AP-07-019-015-010/030616
()
|
0207019000NRG25070520240767547
|
08/05/2024
|
sudarsanam
|
0207019WL018085
|
sudarsanam
|
00468
|
UBIN0CG7020
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829170
|
|
KOTA SUDHARSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
266
|
Durgi
|
AP-07-019-008-007/010724
()
|
0207019000NRG25070520240822115
|
08/05/2024
|
Alavala Koteswari
|
0207019WL018949
|
Alavala Koteswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828930
|
|
ALAVALA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Durgi
|
AP-07-019-008-007/011316
()
|
0207019000NRG25070520240822220
|
08/05/2024
|
Munugoti Lakshmi
|
0207019WL018949
|
Munugoti Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126828928
|
|
MUNUGOTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Durgi
|
AP-07-019-008-007/11533
()
|
0207019000NRG25070520240822308
|
08/05/2024
|
K.venkataravamma
|
0207019WL018949
|
K.venkataravamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126828927
|
|
MRS KOTHAPALLI VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Durgi
|
AP-07-019-013-009/020055
()
|
0207019000NRG25070520240794367
|
08/05/2024
|
DURGI PERAMMA
|
0207019WL018514
|
DURGI PERAMMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126828934
|
|
DURGI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Durgi
|
AP-07-019-013-009/020067
()
|
0207019000NRG25070520240794381
|
08/05/2024
|
Atchamma
|
0207019WL018514
|
Atchamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126828933
|
|
KANAKARAJU ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Durgi
|
AP-07-019-014-010/010455
()
|
0207019000NRG25080520240836145
|
08/05/2024
|
U.SANDHYA RANI
|
0207019WL019149
|
U.SANDHYA RANI
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828931
|
|
UDARA SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Durgi
|
AP-07-019-014-010/011025
()
|
0207019000NRG25080520240836180
|
08/05/2024
|
Jada Achamma
|
0207019WL019149
|
Jada Achamma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126829110
|
|
ACHCHAMMA JADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Durgi
|
AP-07-019-014-010/011697
()
|
0207019000NRG25080520240836214
|
08/05/2024
|
U.Venkata Ramana
|
0207019WL019149
|
U.Venkata Ramana
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828932
|
|
VUDARA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Durgi
|
AP-07-019-014-010/011697
()
|
0207019000NRG25080520240836213
|
08/05/2024
|
Udara Hanumantharao
|
0207019WL019149
|
Udara Hanumantharao
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
18/05/2024
|
|
4126828929
|
|
UDARA HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232080
|
232080
|
|
|
|
|
|
|
|