|
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
|
Ipuru
|
AP-07-041-015-012/010129
()
|
0207041000NRG25220420240308232
|
22/04/2024
|
Narayanareddy
|
0207041WL009380
|
Narayanareddy
|
00032
|
UTIB0002088
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188017
|
|
PAMULURI NARAYANA REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-011-008/030568
()
|
0207041000NRG25220420240297563
|
22/04/2024
|
Mandapati Venkateswarlu
|
0207041WL009246
|
Mandapati Venkateswarlu
|
00114
|
APBL0007034
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188080
|
|
Mr MANDAPATI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-011-008/030568
()
|
0207041000NRG25220420240297565
|
22/04/2024
|
Venkata sai Prasanna
|
0207041WL009246
|
Venkata sai Prasanna
|
00165
|
IBKL0001726
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188090
|
|
VENKATA SAIPRASANNA MANDAPATI
|
IDBI BANK(607095)
|
|
4
|
Ipuru
|
AP-07-041-011-008/30703
()
|
0207041000NRG25220420240297596
|
22/04/2024
|
BONAM MALLESWARI
|
0207041WL009246
|
BONAM MALLESWARI
|
00165
|
IBKL0001726
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188091
|
|
MRS BONAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
5
|
Ipuru
|
AP-07-041-013-011/11539
()
|
0207041000NRG25220420240309459
|
22/04/2024
|
GOLI VENKATESH
|
0207041WL009397
|
GOLI VENKATESH
|
00168
|
ICIC0001113
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188082
|
|
GOLI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
Ipuru
|
AP-07-041-005-004/020203
()
|
0207041000NRG25220420240253404
|
22/04/2024
|
JIDUGU NARASAMMA
|
0207041WL008510
|
JIDUGU NARASAMMA
|
00415
|
SBIN0000780
|
221
|
221
|
Processed
|
30/04/2024
|
|
3417188236
|
|
MRS JIDUGU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ipuru
|
AP-07-041-011-008/030054
()
|
0207041000NRG25220420240298684
|
22/04/2024
|
Rahelamma
|
0207041WL009260
|
Rahelamma
|
00415
|
SBIN0000780
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188147
|
|
MRS MONDITHOKA RAHELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ipuru
|
AP-07-041-012-010/010352
()
|
0207041000NRG25210420240241177
|
22/04/2024
|
Ramesh babu
|
0207041WL008160
|
Ramesh babu
|
00415
|
SBIN0000780
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188144
|
|
MR DODDA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ipuru
|
AP-07-041-012-010/010490
()
|
0207041000NRG25210420240241189
|
22/04/2024
|
Prasad
|
0207041WL008160
|
Prasad
|
00415
|
SBIN0000780
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188179
|
|
MR BODDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ipuru
|
AP-07-041-012-010/010500
()
|
0207041000NRG25210420240241192
|
22/04/2024
|
venkateswarlu
|
0207041WL008160
|
venkateswarlu
|
00415
|
SBIN0000780
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188146
|
|
KATTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ipuru
|
AP-07-041-012-010/010607
()
|
0207041000NRG25210420240241209
|
22/04/2024
|
adi naraayana
|
0207041WL008160
|
adi naraayana
|
00415
|
SBIN0000780
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188143
|
|
PITTAMADUSULA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ipuru
|
AP-07-041-013-011/010337
()
|
0207041000NRG25220420240309554
|
22/04/2024
|
Ankamma
|
0207041WL009399
|
Ankamma
|
00415
|
SBIN0000780
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417188111
|
|
MRS BISAPOGU ANKAMMA MPTCKOTCHERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
13
|
Ipuru
|
AP-07-041-011-008/30707
()
|
0207041000NRG25220420240297597
|
22/04/2024
|
KARPURAPU RAMANA
|
0207041WL009246
|
KARPURAPU RAMANA
|
00415
|
SBIN0000884
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188157
|
|
KARPURAPU RAMANA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
14
|
Ipuru
|
AP-07-041-001-001/010300
()
|
0207041000NRG25220420240264187
|
22/04/2024
|
Pitchaiah
|
0207041WL008697
|
Pitchaiah
|
00415
|
SBIN0001453
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188095
|
|
MR SIRAMPALLI PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ipuru
|
AP-07-041-005-004/020064
()
|
0207041000NRG25220420240253393
|
22/04/2024
|
Subbayamma
|
0207041WL008510
|
Subbayamma
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188175
|
|
MRS POTTURI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ipuru
|
AP-07-041-005-004/020092
()
|
0207041000NRG25220420240253394
|
22/04/2024
|
China Peraiah
|
0207041WL008510
|
China Peraiah
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188201
|
|
MRS PALLAPU PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ipuru
|
AP-07-041-005-004/020092
()
|
0207041000NRG25220420240253395
|
22/04/2024
|
Yasoda
|
0207041WL008510
|
Yasoda
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188181
|
|
MRS YASODA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ipuru
|
AP-07-041-005-004/020096
()
|
0207041000NRG25220420240253396
|
22/04/2024
|
Venkaiah
|
0207041WL008510
|
Venkaiah
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188196
|
|
MR VENKAIAH PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ipuru
|
AP-07-041-005-004/020145
()
|
0207041000NRG25220420240253398
|
22/04/2024
|
ONGOLU SUARSHAN
|
0207041WL008510
|
ONGOLU SUARSHAN
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188129
|
|
SUDARSAN ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ipuru
|
AP-07-041-005-004/020145
()
|
0207041000NRG25220420240253399
|
22/04/2024
|
Venkayamma
|
0207041WL008510
|
Venkayamma
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188174
|
|
MRS ONGOLU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ipuru
|
AP-07-041-005-004/020200
()
|
0207041000NRG25220420240253402
|
22/04/2024
|
Saida Rao
|
0207041WL008510
|
Saida Rao
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188138
|
|
PARIMI SAIDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ipuru
|
AP-07-041-005-004/020200
()
|
0207041000NRG25220420240253401
|
22/04/2024
|
Venkateswarlu
|
0207041WL008510
|
Venkateswarlu
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188084
|
|
PARIMI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ipuru
|
AP-07-041-005-004/020203
()
|
0207041000NRG25220420240253405
|
22/04/2024
|
Devamma
|
0207041WL008510
|
Devamma
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188173
|
|
MRS BILLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ipuru
|
AP-07-041-005-004/020203
()
|
0207041000NRG25220420240253403
|
22/04/2024
|
Venkateswarlu
|
0207041WL008510
|
Venkateswarlu
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188104
|
|
BILLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ipuru
|
AP-07-041-005-004/020383
()
|
0207041000NRG25220420240253407
|
22/04/2024
|
China Yesu
|
0207041WL008510
|
China Yesu
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188134
|
|
JONNALAGADDA CHINNA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ipuru
|
AP-07-041-005-004/020383
()
|
0207041000NRG25220420240253408
|
22/04/2024
|
EASAMMA JONNALAGADDA
|
0207041WL008510
|
EASAMMA JONNALAGADDA
|
00415
|
SBIN0001453
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188244
|
|
MS EASAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ipuru
|
AP-07-041-005-004/020429
()
|
0207041000NRG25220420240253409
|
22/04/2024
|
johnrobert
|
0207041WL008510
|
johnrobert
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188182
|
|
MR JOHNROBERT ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ipuru
|
AP-07-041-005-004/020429
()
|
0207041000NRG25220420240253410
|
22/04/2024
|
mahalakshmi
|
0207041WL008510
|
mahalakshmi
|
00415
|
SBIN0001453
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188197
|
|
MISS ONGOLU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ipuru
|
AP-07-041-011-008/030017
()
|
0207041000NRG25220420240298676
|
22/04/2024
|
Jakkaiah
|
0207041WL009260
|
Jakkaiah
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188106
|
|
MONDITHOKA JUKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ipuru
|
AP-07-041-011-008/030047
()
|
0207041000NRG25220420240298678
|
22/04/2024
|
Veeramma
|
0207041WL009260
|
Veeramma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188124
|
|
MRS KAKANI VEERAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ipuru
|
AP-07-041-011-008/030049
()
|
0207041000NRG25220420240298679
|
22/04/2024
|
Chittemma
|
0207041WL009260
|
Chittemma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188170
|
|
MRS MONDITHOKA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ipuru
|
AP-07-041-011-008/030049
()
|
0207041000NRG25220420240298680
|
22/04/2024
|
Kotamma
|
0207041WL009260
|
Kotamma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
01/05/2024
|
|
3417188122
|
|
MONDITHOKA KOTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Ipuru
|
AP-07-041-011-008/030053
()
|
0207041000NRG25220420240298682
|
22/04/2024
|
Kasamma
|
0207041WL009260
|
Kasamma
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188126
|
|
MRS MONDITHOKA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ipuru
|
AP-07-041-011-008/030054
()
|
0207041000NRG25220420240298683
|
22/04/2024
|
MONDITHOKA PHILIP
|
0207041WL009260
|
MONDITHOKA PHILIP
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188166
|
|
MR MONDITHOKA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ipuru
|
AP-07-041-011-008/030058
()
|
0207041000NRG25220420240298685
|
22/04/2024
|
Koteswara Rao
|
0207041WL009260
|
Koteswara Rao
|
00415
|
SBIN0001453
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417188141
|
|
MR KAKANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ipuru
|
AP-07-041-011-008/030083
()
|
0207041000NRG25220420240297512
|
22/04/2024
|
Rama Anjamma
|
0207041WL009246
|
Rama Anjamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188098
|
|
MRS IMMADI RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ipuru
|
AP-07-041-011-008/030085
()
|
0207041000NRG25220420240297513
|
22/04/2024
|
Koteswara Rao
|
0207041WL009246
|
Koteswara Rao
|
00415
|
SBIN0001453
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3417188137
|
|
MR IMMADI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ipuru
|
AP-07-041-011-008/030085
()
|
0207041000NRG25220420240297515
|
22/04/2024
|
nagaraju
|
0207041WL009246
|
nagaraju
|
00415
|
SBIN0001453
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417188257
|
|
MR IMMADI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ipuru
|
AP-07-041-011-008/030085
()
|
0207041000NRG25220420240297514
|
22/04/2024
|
Padma
|
0207041WL009246
|
Padma
|
00415
|
SBIN0001453
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3417188100
|
|
MRS PADMA IMMADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ipuru
|
AP-07-041-011-008/030106
()
|
0207041000NRG25220420240297517
|
22/04/2024
|
Rama Anjamma
|
0207041WL009246
|
Rama Anjamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188097
|
|
MRS RAMANJAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ipuru
|
AP-07-041-011-008/030106
()
|
0207041000NRG25220420240297516
|
22/04/2024
|
Srinu
|
0207041WL009246
|
Srinu
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188108
|
|
MR SONTHI SREENU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ipuru
|
AP-07-041-011-008/030107
()
|
0207041000NRG25220420240297518
|
22/04/2024
|
Kittamma
|
0207041WL009246
|
Kittamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188154
|
|
MRS KRISHNAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ipuru
|
AP-07-041-011-008/030110
()
|
0207041000NRG25220420240297521
|
22/04/2024
|
Ramana
|
0207041WL009246
|
Ramana
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188165
|
|
MRS RAMANA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ipuru
|
AP-07-041-011-008/030111
()
|
0207041000NRG25220420240297523
|
22/04/2024
|
Tirupatamma
|
0207041WL009246
|
Tirupatamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188153
|
|
MRS TIRUPATHAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ipuru
|
AP-07-041-011-008/030111
()
|
0207041000NRG25220420240297522
|
22/04/2024
|
Veeranji
|
0207041WL009246
|
Veeranji
|
00415
|
SBIN0001453
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3417188120
|
|
MR MOPTHUKURI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ipuru
|
AP-07-041-011-008/030119
()
|
0207041000NRG25220420240297525
|
22/04/2024
|
Gopaiah
|
0207041WL009246
|
Gopaiah
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188113
|
|
MR SONTI GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ipuru
|
AP-07-041-011-008/030119
()
|
0207041000NRG25220420240297526
|
22/04/2024
|
SONTI VENKATA RAMANA
|
0207041WL009246
|
SONTI VENKATA RAMANA
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188136
|
|
MISS SONTI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ipuru
|
AP-07-041-011-008/030123
()
|
0207041000NRG25220420240297529
|
22/04/2024
|
Adi Lakshmi
|
0207041WL009246
|
Adi Lakshmi
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188101
|
|
MRS ADILAKSHMI SONTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ipuru
|
AP-07-041-011-008/030123
()
|
0207041000NRG25220420240297528
|
22/04/2024
|
Peddanna
|
0207041WL009246
|
Peddanna
|
00415
|
SBIN0001453
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3417188130
|
|
SONTI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ipuru
|
AP-07-041-011-008/030182
()
|
0207041000NRG25220420240297531
|
22/04/2024
|
Venkayamma
|
0207041WL009246
|
Venkayamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Rejected
|
04/05/2024
|
|
3417188225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Ipuru
|
AP-07-041-011-008/030199
()
|
0207041000NRG25220420240297533
|
22/04/2024
|
Sitamma
|
0207041WL009246
|
Sitamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188102
|
|
MRS SEETHAMMA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ipuru
|
AP-07-041-011-008/030220
()
|
0207041000NRG25220420240298687
|
22/04/2024
|
Nageswara Rao
|
0207041WL009260
|
Nageswara Rao
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188135
|
|
MR NAGESWARA RAO KAKANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ipuru
|
AP-07-041-011-008/030220
()
|
0207041000NRG25220420240298686
|
22/04/2024
|
Venkayamma
|
0207041WL009260
|
Venkayamma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188171
|
|
MRS KAKANI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ipuru
|
AP-07-041-011-008/030221
()
|
0207041000NRG25220420240295833
|
22/04/2024
|
KAKANI VENKAYAMMA
|
0207041WL009219
|
KAKANI VENKAYAMMA
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3417188083
|
|
MISS KAKANI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ipuru
|
AP-07-041-011-008/030224
()
|
0207041000NRG25220420240298688
|
22/04/2024
|
Papaiah
|
0207041WL009260
|
Papaiah
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188167
|
|
MONDITHOKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ipuru
|
AP-07-041-011-008/030225
()
|
0207041000NRG25220420240298689
|
22/04/2024
|
MONDITOKA PEDA ANJAIAH
|
0207041WL009260
|
MONDITOKA PEDA ANJAIAH
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188092
|
|
MRS MONDITOKA PEDDA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ipuru
|
AP-07-041-011-008/030298
()
|
0207041000NRG25220420240295834
|
22/04/2024
|
Hanumayamma
|
0207041WL009219
|
Hanumayamma
|
00415
|
SBIN0001453
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417188203
|
|
MRS HANUMAYAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ipuru
|
AP-07-041-011-008/030310
()
|
0207041000NRG25220420240298692
|
22/04/2024
|
mariyamma
|
0207041WL009260
|
mariyamma
|
00415
|
SBIN0001453
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417188125
|
|
MRS KAKANI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ipuru
|
AP-07-041-011-008/030311
()
|
0207041000NRG25220420240298693
|
22/04/2024
|
Arthar
|
0207041WL009260
|
Arthar
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188205
|
|
KAKANI ARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ipuru
|
AP-07-041-011-008/030311
()
|
0207041000NRG25220420240298694
|
22/04/2024
|
Saramma
|
0207041WL009260
|
Saramma
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188204
|
|
MRS CHARAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ipuru
|
AP-07-041-011-008/030327
()
|
0207041000NRG25220420240298695
|
22/04/2024
|
Balaiah
|
0207041WL009260
|
Balaiah
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188176
|
|
MR BALAIAH KAKANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ipuru
|
AP-07-041-011-008/030327
()
|
0207041000NRG25220420240298696
|
22/04/2024
|
Malleswari
|
0207041WL009260
|
Malleswari
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188180
|
|
MS KAKANI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ipuru
|
AP-07-041-011-008/030442
()
|
0207041000NRG25220420240297534
|
22/04/2024
|
Erujolla Pichaiah
|
0207041WL009246
|
Erujolla Pichaiah
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188114
|
|
MR IRUJOLLA PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ipuru
|
AP-07-041-011-008/030442
()
|
0207041000NRG25220420240297535
|
22/04/2024
|
Padma
|
0207041WL009246
|
Padma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188148
|
|
MR IRIJOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ipuru
|
AP-07-041-011-008/030445
()
|
0207041000NRG25220420240297536
|
22/04/2024
|
Lakshmi narayana
|
0207041WL009246
|
Lakshmi narayana
|
00415
|
SBIN0001453
|
507
|
507
|
Processed
|
30/04/2024
|
|
3417188132
|
|
MR SOMISETTY LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ipuru
|
AP-07-041-011-008/030445
()
|
0207041000NRG25220420240297537
|
22/04/2024
|
PULLAMMA SOMISETTY
|
0207041WL009246
|
PULLAMMA SOMISETTY
|
00415
|
SBIN0001453
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3417188184
|
|
SOMISETTY PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ipuru
|
AP-07-041-011-008/030451
()
|
0207041000NRG25220420240297539
|
22/04/2024
|
Lakshmamma
|
0207041WL009246
|
Lakshmamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188119
|
|
MRS MOTUKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ipuru
|
AP-07-041-011-008/030458
()
|
0207041000NRG25220420240295859
|
22/04/2024
|
Subbamma
|
0207041WL009219
|
Subbamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417188150
|
|
MRS SUBBAMMA VELPURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ipuru
|
AP-07-041-011-008/030460
()
|
0207041000NRG25220420240297540
|
22/04/2024
|
Padma
|
0207041WL009246
|
Padma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188110
|
|
ABBURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ipuru
|
AP-07-041-011-008/030473
()
|
0207041000NRG25220420240297541
|
22/04/2024
|
Nagamalleswari
|
0207041WL009246
|
Nagamalleswari
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188172
|
|
MRS GANNAVARAM NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ipuru
|
AP-07-041-011-008/030474
()
|
0207041000NRG25220420240297542
|
22/04/2024
|
Apparao
|
0207041WL009246
|
Apparao
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188086
|
|
Mr MANDADI APPARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
72
|
Ipuru
|
AP-07-041-011-008/030477
()
|
0207041000NRG25220420240298697
|
22/04/2024
|
Koti Lingamma
|
0207041WL009260
|
Koti Lingamma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
01/05/2024
|
|
3417188183
|
|
ROKKAROKKALA KOTILINGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Ipuru
|
AP-07-041-011-008/030478
()
|
0207041000NRG25220420240298699
|
22/04/2024
|
Atchamma
|
0207041WL009260
|
Atchamma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
01/05/2024
|
|
3417188248
|
|
Monditoka Achhamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Ipuru
|
AP-07-041-011-008/030493
()
|
0207041000NRG25220420240297545
|
22/04/2024
|
Nakshetram
|
0207041WL009246
|
Nakshetram
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188145
|
|
BHAVANAGIRI NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ipuru
|
AP-07-041-011-008/030493
()
|
0207041000NRG25220420240297544
|
22/04/2024
|
Narayana
|
0207041WL009246
|
Narayana
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188151
|
|
BHUVANAGIRI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ipuru
|
AP-07-041-011-008/030495
()
|
0207041000NRG25220420240297546
|
22/04/2024
|
Venkata Lakshmi
|
0207041WL009246
|
Venkata Lakshmi
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188224
|
|
MISS KOPPULA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ipuru
|
AP-07-041-011-008/030498
()
|
0207041000NRG25220420240297547
|
22/04/2024
|
Anjaneyulu
|
0207041WL009246
|
Anjaneyulu
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188116
|
|
MADAMANCHI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ipuru
|
AP-07-041-011-008/030498
()
|
0207041000NRG25220420240297548
|
22/04/2024
|
Suseela
|
0207041WL009246
|
Suseela
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188115
|
|
MR MADAMANCHI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ipuru
|
AP-07-041-011-008/030499
()
|
0207041000NRG25220420240297549
|
22/04/2024
|
Venkayamma
|
0207041WL009246
|
Venkayamma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188155
|
|
MRS VENKAYAMMA BONTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ipuru
|
AP-07-041-011-008/030501
()
|
0207041000NRG25220420240297550
|
22/04/2024
|
Hanumantha rao
|
0207041WL009246
|
Hanumantha rao
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188140
|
|
MANDAPATI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ipuru
|
AP-07-041-011-008/030519
()
|
0207041000NRG25220420240297553
|
22/04/2024
|
Samrajyam
|
0207041WL009246
|
Samrajyam
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188178
|
|
MS TORLAKUNTA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ipuru
|
AP-07-041-011-008/030519
()
|
0207041000NRG25220420240297552
|
22/04/2024
|
Yalamanda
|
0207041WL009246
|
Yalamanda
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188177
|
|
MR TORLAKUNTA YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ipuru
|
AP-07-041-011-008/030530
()
|
0207041000NRG25220420240297555
|
22/04/2024
|
HANUMAYAMMA
|
0207041WL009246
|
HANUMAYAMMA
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188087
|
|
HANUMAYAMMA MANDAPAT
|
BANK OF BARODA(606985)
|
|
84
|
Ipuru
|
AP-07-041-011-008/030531
()
|
0207041000NRG25220420240297556
|
22/04/2024
|
Sesagiri
|
0207041WL009246
|
Sesagiri
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188139
|
|
MANDAPATI SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ipuru
|
AP-07-041-011-008/030543
()
|
0207041000NRG25220420240297558
|
22/04/2024
|
MANDAPATI RAMANAMMA
|
0207041WL009246
|
MANDAPATI RAMANAMMA
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188105
|
|
MRS MANDAPATI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ipuru
|
AP-07-041-011-008/030558
()
|
0207041000NRG25220420240297560
|
22/04/2024
|
Humayamma
|
0207041WL009246
|
Humayamma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188133
|
|
MR MOTHUKURI HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ipuru
|
AP-07-041-011-008/030558
()
|
0207041000NRG25220420240297559
|
22/04/2024
|
Kotaiah
|
0207041WL009246
|
Kotaiah
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188109
|
|
MR MOTHUKURI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ipuru
|
AP-07-041-011-008/030564
()
|
0207041000NRG25220420240297561
|
22/04/2024
|
Anjaiah
|
0207041WL009246
|
Anjaiah
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188131
|
|
MR ANJAIAH MADDAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ipuru
|
AP-07-041-011-008/030568
()
|
0207041000NRG25220420240297564
|
22/04/2024
|
Mangamma
|
0207041WL009246
|
Mangamma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188194
|
|
MRS MANDAPATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ipuru
|
AP-07-041-011-008/030579
()
|
0207041000NRG25220420240297567
|
22/04/2024
|
Naga Subhashini
|
0207041WL009246
|
Naga Subhashini
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188121
|
|
MRS GANNAVARAM SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ipuru
|
AP-07-041-011-008/030579
()
|
0207041000NRG25220420240297566
|
22/04/2024
|
Ramesh bAbu
|
0207041WL009246
|
Ramesh bAbu
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188107
|
|
MR GANNAVARAM RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ipuru
|
AP-07-041-011-008/030582
()
|
0207041000NRG25220420240297568
|
22/04/2024
|
Hanumantha Rao
|
0207041WL009246
|
Hanumantha Rao
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188152
|
|
MR HANUMANTHARAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ipuru
|
AP-07-041-011-008/030582
()
|
0207041000NRG25220420240297569
|
22/04/2024
|
Malleswari
|
0207041WL009246
|
Malleswari
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188158
|
|
MRS BATTULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ipuru
|
AP-07-041-011-008/030594
()
|
0207041000NRG25220420240297570
|
22/04/2024
|
gudipati venkayamma
|
0207041WL009246
|
gudipati venkayamma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188233
|
|
MISS GUNJI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ipuru
|
AP-07-041-011-008/030624
()
|
0207041000NRG25220420240297571
|
22/04/2024
|
Nagamalleswari
|
0207041WL009246
|
Nagamalleswari
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188162
|
|
MRS SIDDI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ipuru
|
AP-07-041-011-008/030624
()
|
0207041000NRG25220420240297572
|
22/04/2024
|
priyanka
|
0207041WL009246
|
priyanka
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188164
|
|
MS SIDDI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ipuru
|
AP-07-041-011-008/030639
()
|
0207041000NRG25220420240297573
|
22/04/2024
|
Jayamma
|
0207041WL009246
|
Jayamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188193
|
|
MISS PUTTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ipuru
|
AP-07-041-011-008/030650
()
|
0207041000NRG25220420240297574
|
22/04/2024
|
Chinnapulla Rao
|
0207041WL009246
|
Chinnapulla Rao
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188223
|
|
MR TALARI CHINA PULLA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ipuru
|
AP-07-041-011-008/030650
()
|
0207041000NRG25220420240297575
|
22/04/2024
|
KARTHEEKA
|
0207041WL009246
|
KARTHEEKA
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188169
|
|
MRS KARTHEEKA TALARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ipuru
|
AP-07-041-011-008/030659
()
|
0207041000NRG25220420240297576
|
22/04/2024
|
Naga Raju
|
0207041WL009246
|
Naga Raju
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188192
|
|
MR NAGARAJU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ipuru
|
AP-07-041-011-008/030660
()
|
0207041000NRG25220420240297577
|
22/04/2024
|
Seresh
|
0207041WL009246
|
Seresh
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188198
|
|
MS SHIRISHA SOMISETTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ipuru
|
AP-07-041-011-008/030668
()
|
0207041000NRG25220420240297578
|
22/04/2024
|
Anjaiah
|
0207041WL009246
|
Anjaiah
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188159
|
|
Mr PALADUGU ANJAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
103
|
Ipuru
|
AP-07-041-011-008/030668
()
|
0207041000NRG25220420240297579
|
22/04/2024
|
Sunitha
|
0207041WL009246
|
Sunitha
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188202
|
|
MISS PALADUGU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ipuru
|
AP-07-041-011-008/030669
()
|
0207041000NRG25220420240297580
|
22/04/2024
|
SUBBULU
|
0207041WL009246
|
SUBBULU
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188118
|
|
MRS MANDADI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ipuru
|
AP-07-041-011-008/030670
()
|
0207041000NRG25220420240297581
|
22/04/2024
|
SUBBAIAH
|
0207041WL009246
|
SUBBAIAH
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188142
|
|
MR MADDHANIDI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ipuru
|
AP-07-041-011-008/030671
()
|
0207041000NRG25220420240297582
|
22/04/2024
|
Koteswara rao
|
0207041WL009246
|
Koteswara rao
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188117
|
|
MR PALADUGU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ipuru
|
AP-07-041-011-008/030671
()
|
0207041000NRG25220420240297583
|
22/04/2024
|
Seetamma
|
0207041WL009246
|
Seetamma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188099
|
|
MRS PALADUGU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ipuru
|
AP-07-041-011-008/030674
()
|
0207041000NRG25220420240297584
|
22/04/2024
|
Narasimha rao
|
0207041WL009246
|
Narasimha rao
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188160
|
|
MR IRIJJOLLA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ipuru
|
AP-07-041-011-008/030674
()
|
0207041000NRG25220420240297585
|
22/04/2024
|
radha
|
0207041WL009246
|
radha
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188258
|
|
MRS IRIJOLLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ipuru
|
AP-07-041-011-008/030676
()
|
0207041000NRG25220420240297586
|
22/04/2024
|
EDUKONDALU
|
0207041WL009246
|
EDUKONDALU
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188096
|
|
YEDUKONDALU GUNJI
|
CANARA BANK(508532)
|
|
111
|
Ipuru
|
AP-07-041-011-008/030676
()
|
0207041000NRG25220420240297587
|
22/04/2024
|
koteswaramma
|
0207041WL009246
|
koteswaramma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188127
|
|
MRS KOTESWARAMMA EDUKONDALU GUNJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ipuru
|
AP-07-041-011-008/030679
()
|
0207041000NRG25220420240297588
|
22/04/2024
|
venkamma
|
0207041WL009246
|
venkamma
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188199
|
|
MISS IRUJOLLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ipuru
|
AP-07-041-011-008/030684
()
|
0207041000NRG25220420240297589
|
22/04/2024
|
GOVINDAMMA
|
0207041WL009246
|
GOVINDAMMA
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188242
|
|
MISS KONDEBOYINA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ipuru
|
AP-07-041-011-008/030691
()
|
0207041000NRG25220420240298700
|
22/04/2024
|
Mariyamma
|
0207041WL009260
|
Mariyamma
|
00415
|
SBIN0001453
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417188156
|
|
MRS MARIYAMMA MONDITOKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ipuru
|
AP-07-041-011-008/030692
()
|
0207041000NRG25220420240297590
|
22/04/2024
|
RAMANA
|
0207041WL009246
|
RAMANA
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188241
|
|
NAIDU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Ipuru
|
AP-07-041-011-008/030693
()
|
0207041000NRG25220420240297591
|
22/04/2024
|
Rajyalakshmi
|
0207041WL009246
|
Rajyalakshmi
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188245
|
|
MRS CHIDDI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ipuru
|
AP-07-041-011-008/30697
()
|
0207041000NRG25220420240297593
|
22/04/2024
|
Dontha anjali
|
0207041WL009246
|
Dontha anjali
|
00415
|
SBIN0001453
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188235
|
|
DONTHA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ipuru
|
AP-07-041-011-008/30698
()
|
0207041000NRG25220420240297594
|
22/04/2024
|
B.hanumayamma
|
0207041WL009246
|
B.hanumayamma
|
00415
|
SBIN0001453
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188259
|
|
MISS BANDARU HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ipuru
|
AP-07-041-017-001/010088
()
|
0207041000NRG25220420240310259
|
22/04/2024
|
Gayatri
|
0207041WL009407
|
Gayatri
|
00415
|
SBIN0001453
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417188149
|
|
MRS GAYATRI CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ipuru
|
AP-07-041-017-001/010103
()
|
0207041000NRG25220420240310273
|
22/04/2024
|
Lakshmi
|
0207041WL009407
|
Lakshmi
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188168
|
|
MRS PINDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ipuru
|
AP-07-041-017-001/010104
()
|
0207041000NRG25220420240310274
|
22/04/2024
|
Kondalu
|
0207041WL009407
|
Kondalu
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188085
|
|
MR KONDALU PINDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ipuru
|
AP-07-041-017-001/010118
()
|
0207041000NRG25220420240310283
|
22/04/2024
|
Punna Rao
|
0207041WL009407
|
Punna Rao
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188123
|
|
MR PINDI PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ipuru
|
AP-07-041-017-001/010118
()
|
0207041000NRG25220420240310284
|
22/04/2024
|
Sita
|
0207041WL009407
|
Sita
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188161
|
|
MRS PINDI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ipuru
|
AP-07-041-017-001/010196
()
|
0207041000NRG25220420240310300
|
22/04/2024
|
Santamma
|
0207041WL009407
|
Santamma
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188103
|
|
MS LAKKA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ipuru
|
AP-07-041-017-001/010221
()
|
0207041000NRG25220420240310306
|
22/04/2024
|
Edukondalu
|
0207041WL009407
|
Edukondalu
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188268
|
|
MR GOGASANI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ipuru
|
AP-07-041-017-001/010221
()
|
0207041000NRG25220420240310308
|
22/04/2024
|
narendra kumar
|
0207041WL009407
|
narendra kumar
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188238
|
|
MR GOGASANI NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ipuru
|
AP-07-041-017-001/010224
()
|
0207041000NRG25220420240310310
|
22/04/2024
|
Rajeswari
|
0207041WL009407
|
Rajeswari
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188163
|
|
MRS PINDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ipuru
|
AP-07-041-017-001/010309
()
|
0207041000NRG25220420240310320
|
22/04/2024
|
chowkrishna
|
0207041WL009407
|
chowkrishna
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188128
|
|
MR PINDI CHOWKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ipuru
|
AP-07-041-017-001/010310
()
|
0207041000NRG25220420240310322
|
22/04/2024
|
nagaraju
|
0207041WL009407
|
nagaraju
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188264
|
|
MR NAGARAJU PINDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ipuru
|
AP-07-041-017-001/010337
()
|
0207041000NRG25220420240310330
|
22/04/2024
|
ASHOK
|
0207041WL009407
|
ASHOK
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188239
|
|
MR ASHOK PINDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ipuru
|
AP-07-041-017-001/010337
()
|
0207041000NRG25220420240310331
|
22/04/2024
|
venkatarao
|
0207041WL009407
|
venkatarao
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188240
|
|
MR PINDI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ipuru
|
AP-07-041-017-001/010341
()
|
0207041000NRG25220420240310332
|
22/04/2024
|
seetha
|
0207041WL009407
|
seetha
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188265
|
|
MRS PINDI SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149207
|
149207
|
|
|
|
|
|
|
|
|
133
|
Ipuru
|
AP-07-041-011-008/030478
()
|
0207041000NRG25220420240298698
|
22/04/2024
|
M Bala Kotaiah
|
0207041WL009260
|
M Bala Kotaiah
|
00415
|
SBIN0002785
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188112
|
|
MR BALAKOTAIAH MONDITOKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
134
|
Ipuru
|
AP-07-041-011-008/30700
()
|
0207041000NRG25220420240297595
|
22/04/2024
|
M anjaianeyulu
|
0207041WL009246
|
M anjaianeyulu
|
00415
|
SBIN0021178
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188256
|
|
MANDAPATI ANJANEYULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
135
|
Ipuru
|
AP-07-041-011-008/030053
()
|
0207041000NRG25220420240298681
|
22/04/2024
|
mondikoka James
|
0207041WL009260
|
mondikoka James
|
00468
|
UBIN0567841
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188004
|
|
MONDITHOKA JEMS
|
UNION BANK OF INDIA(508500)
|
|
136
|
Ipuru
|
AP-07-041-012-010/010469
()
|
0207041000NRG25210420240241188
|
22/04/2024
|
MALLAMPATI ARUNAKUMARI
|
0207041WL008160
|
MALLAMPATI ARUNAKUMARI
|
00468
|
UBIN0567841
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188222
|
|
MALLAMPATI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
137
|
Ipuru
|
AP-07-041-001-001/010005
()
|
0207041000NRG25220420240264999
|
22/04/2024
|
Subbamma
|
0207041WL008714
|
Subbamma
|
00468
|
UBIN0802379
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417188025
|
|
YERRAMSETTY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Ipuru
|
AP-07-041-001-001/010019
()
|
0207041000NRG25220420240264136
|
22/04/2024
|
Srinivasa Rao
|
0207041WL008697
|
Srinivasa Rao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188019
|
|
BATTULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ipuru
|
AP-07-041-001-001/010019
()
|
0207041000NRG25220420240264137
|
22/04/2024
|
Venkateswaramma
|
0207041WL008697
|
Venkateswaramma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188052
|
|
BATHULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ipuru
|
AP-07-041-001-001/010031
()
|
0207041000NRG25220420240265000
|
22/04/2024
|
Satyam
|
0207041WL008714
|
Satyam
|
00468
|
UBIN0802379
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417188024
|
|
CHEEDA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Ipuru
|
AP-07-041-001-001/010041
()
|
0207041000NRG25220420240264139
|
22/04/2024
|
Ankalamma
|
0207041WL008697
|
Ankalamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188061
|
|
PONAPALA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ipuru
|
AP-07-041-001-001/010041
()
|
0207041000NRG25220420240264138
|
22/04/2024
|
Srinu
|
0207041WL008697
|
Srinu
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188060
|
|
PONAPULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Ipuru
|
AP-07-041-001-001/010050
()
|
0207041000NRG25220420240265001
|
22/04/2024
|
Naga Lakshmi
|
0207041WL008714
|
Naga Lakshmi
|
00468
|
UBIN0802379
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417188031
|
|
YERRAMSETTY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ipuru
|
AP-07-041-001-001/010088
()
|
0207041000NRG25220420240264150
|
22/04/2024
|
Battula ruchitha
|
0207041WL008697
|
Battula ruchitha
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188079
|
|
BATHULA RUCHITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Ipuru
|
AP-07-041-001-001/010088
()
|
0207041000NRG25220420240264149
|
22/04/2024
|
Sambasiva Rao
|
0207041WL008697
|
Sambasiva Rao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188074
|
|
BATTHULA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ipuru
|
AP-07-041-001-001/010132
()
|
0207041000NRG25220420240264157
|
22/04/2024
|
Chinna
|
0207041WL008697
|
Chinna
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188038
|
|
ERIKABOINA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ipuru
|
AP-07-041-001-001/010177
()
|
0207041000NRG25220420240267056
|
22/04/2024
|
a Aadilakshmi
|
0207041WL008743
|
a Aadilakshmi
|
00468
|
UBIN0802379
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417188037
|
|
JOGI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ipuru
|
AP-07-041-001-001/010177
()
|
0207041000NRG25220420240265002
|
22/04/2024
|
Kondaiah
|
0207041WL008714
|
Kondaiah
|
00468
|
UBIN0802379
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417188065
|
|
JOGI KONDALU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ipuru
|
AP-07-041-001-001/010202
()
|
0207041000NRG25220420240265003
|
22/04/2024
|
China Koti Subbaiah
|
0207041WL008714
|
China Koti Subbaiah
|
00468
|
UBIN0802379
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417188020
|
|
YERRAMSETTY CHINNA KOTISUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ipuru
|
AP-07-041-001-001/010235
()
|
0207041000NRG25220420240265004
|
22/04/2024
|
Chandraiah
|
0207041WL008714
|
Chandraiah
|
00468
|
UBIN0802379
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417188054
|
|
CHIDA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ipuru
|
AP-07-041-001-001/010235
()
|
0207041000NRG25220420240264171
|
22/04/2024
|
Ramana
|
0207041WL008697
|
Ramana
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188036
|
|
CHEEDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ipuru
|
AP-07-041-001-001/010248
()
|
0207041000NRG25220420240267057
|
22/04/2024
|
Rajyam
|
0207041WL008743
|
Rajyam
|
00468
|
UBIN0802379
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417188027
|
|
SEEDA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ipuru
|
AP-07-041-001-001/010285
()
|
0207041000NRG25220420240264180
|
22/04/2024
|
Radha
|
0207041WL008697
|
Radha
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188063
|
|
CHEEDA RADHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Ipuru
|
AP-07-041-001-001/010287
()
|
0207041000NRG25220420240264181
|
22/04/2024
|
sirampalli Sivaiah
|
0207041WL008697
|
sirampalli Sivaiah
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188053
|
|
SIRIMPALLI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ipuru
|
AP-07-041-001-001/010287
()
|
0207041000NRG25220420240264182
|
22/04/2024
|
sirampalli Venkatasivalakshmi
|
0207041WL008697
|
sirampalli Venkatasivalakshmi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188042
|
|
SIRAMPALLI VENKATA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ipuru
|
AP-07-041-001-001/010300
()
|
0207041000NRG25220420240264188
|
22/04/2024
|
Ramana
|
0207041WL008697
|
Ramana
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417188049
|
|
SIRAMPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Ipuru
|
AP-07-041-001-001/010331
()
|
0207041000NRG25220420240265005
|
22/04/2024
|
RAJAIAH
|
0207041WL008714
|
RAJAIAH
|
00468
|
UBIN0802379
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417188029
|
|
YERRAMSETTY RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ipuru
|
AP-07-041-001-001/010377
()
|
0207041000NRG25220420240267058
|
22/04/2024
|
MEKALA NAGA LAKSHMI
|
0207041WL008743
|
MEKALA NAGA LAKSHMI
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188041
|
|
MEKALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Ipuru
|
AP-07-041-001-001/010379
()
|
0207041000NRG25220420240267059
|
22/04/2024
|
mallikarjunarao
|
0207041WL008743
|
mallikarjunarao
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188051
|
|
KUNCHALA MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Ipuru
|
AP-07-041-001-001/010379
()
|
0207041000NRG25220420240267060
|
22/04/2024
|
srilakshmi
|
0207041WL008743
|
srilakshmi
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188069
|
|
KUNCHALA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Ipuru
|
AP-07-041-001-001/010410
()
|
0207041000NRG25220420240267061
|
22/04/2024
|
naga lakshmi
|
0207041WL008743
|
naga lakshmi
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188077
|
|
YARRAMSETTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Ipuru
|
AP-07-041-001-001/010428
()
|
0207041000NRG25220420240267063
|
22/04/2024
|
Krishnna Veni
|
0207041WL008743
|
Krishnna Veni
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188072
|
|
BATHULA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ipuru
|
AP-07-041-001-001/010428
()
|
0207041000NRG25220420240267062
|
22/04/2024
|
Vekatesh
|
0207041WL008743
|
Vekatesh
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188071
|
|
BATHULA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ipuru
|
AP-07-041-001-001/10486
()
|
0207041000NRG25220420240267065
|
22/04/2024
|
Raparla srinivasarao
|
0207041WL008743
|
Raparla srinivasarao
|
00468
|
UBIN0802379
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188026
|
|
RAPARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ipuru
|
AP-07-041-005-004/020064
()
|
0207041000NRG25220420240253392
|
22/04/2024
|
Veeranjaneyulu
|
0207041WL008510
|
Veeranjaneyulu
|
00468
|
UBIN0802379
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188032
|
|
MR POTLURI VEERANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ipuru
|
AP-07-041-005-004/020139
()
|
0207041000NRG25220420240253397
|
22/04/2024
|
Sankula Veeranjamma
|
0207041WL008510
|
Sankula Veeranjamma
|
00468
|
UBIN0802379
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188035
|
|
MISS GUDIPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ipuru
|
AP-07-041-005-004/020199
()
|
0207041000NRG25220420240253400
|
22/04/2024
|
Rani
|
0207041WL008510
|
Rani
|
00468
|
UBIN0802379
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417188055
|
|
MRS MALLAVARAPU YAMARANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ipuru
|
AP-07-041-005-004/020347
()
|
0207041000NRG25220420240253406
|
22/04/2024
|
GONUGUNTLA SRINIVASARAO
|
0207041WL008510
|
GONUGUNTLA SRINIVASARAO
|
00468
|
UBIN0802379
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3417188062
|
|
Mr GONUGUNTLA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
169
|
Ipuru
|
AP-07-041-006-005/010291
()
|
0207041000NRG25220420240286568
|
22/04/2024
|
Koteswara Rao
|
0207041WL009071
|
Koteswara Rao
|
00468
|
UBIN0802379
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417188056
|
|
DADANABOINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ipuru
|
AP-07-041-006-005/010291
()
|
0207041000NRG25220420240286569
|
22/04/2024
|
Satyavati
|
0207041WL009071
|
Satyavati
|
00468
|
UBIN0802379
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417188044
|
|
DADANABOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ipuru
|
AP-07-041-006-005/011141
()
|
0207041000NRG25220420240286614
|
22/04/2024
|
DASARI VENKAMMA
|
0207041WL009071
|
DASARI VENKAMMA
|
00468
|
UBIN0802379
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417188050
|
|
DASARI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ipuru
|
AP-07-041-006-005/11338
()
|
0207041000NRG25220420240286615
|
22/04/2024
|
CHITTETI ANKAMMA RAO
|
0207041WL009071
|
CHITTETI ANKAMMA RAO
|
00468
|
UBIN0802379
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417188058
|
|
CHITTETI ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ipuru
|
AP-07-041-006-005/11338
()
|
0207041000NRG25220420240286616
|
22/04/2024
|
CHITTETI SIVA PARVATHI
|
0207041WL009071
|
CHITTETI SIVA PARVATHI
|
00468
|
UBIN0802379
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417188076
|
|
CHITTETI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Ipuru
|
AP-07-041-011-008/030017
()
|
0207041000NRG25220420240298677
|
22/04/2024
|
China Kotamma
|
0207041WL009260
|
China Kotamma
|
00468
|
UBIN0802379
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188048
|
|
MODITOKA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Ipuru
|
AP-07-041-011-008/030109
()
|
0207041000NRG25220420240297520
|
22/04/2024
|
Padma
|
0207041WL009246
|
Padma
|
00468
|
UBIN0802379
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188033
|
|
MISS SONTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ipuru
|
AP-07-041-011-008/030109
()
|
0207041000NRG25220420240297519
|
22/04/2024
|
Veeranji
|
0207041WL009246
|
Veeranji
|
00468
|
UBIN0802379
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3417188040
|
|
MR SONTI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ipuru
|
AP-07-041-011-008/030115
()
|
0207041000NRG25220420240297524
|
22/04/2024
|
Rajamma
|
0207041WL009246
|
Rajamma
|
00468
|
UBIN0802379
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417188034
|
|
MR NAYUDU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ipuru
|
AP-07-041-011-008/030121
()
|
0207041000NRG25220420240297527
|
22/04/2024
|
Anjaiah
|
0207041WL009246
|
Anjaiah
|
00468
|
UBIN0802379
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188030
|
|
BATTULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ipuru
|
AP-07-041-011-008/030146
()
|
0207041000NRG25220420240297530
|
22/04/2024
|
Anjamma
|
0207041WL009246
|
Anjamma
|
00468
|
UBIN0802379
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417188093
|
|
MAKKELLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ipuru
|
AP-07-041-011-008/030182
()
|
0207041000NRG25220420240297532
|
22/04/2024
|
GUDIPATI ANJANEYULU
|
0207041WL009246
|
GUDIPATI ANJANEYULU
|
00468
|
UBIN0802379
|
507
|
507
|
Processed
|
30/04/2024
|
|
3417188078
|
|
GUDIPATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ipuru
|
AP-07-041-011-008/030447
()
|
0207041000NRG25220420240297538
|
22/04/2024
|
Madhavi
|
0207041WL009246
|
Madhavi
|
00468
|
UBIN0802379
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188067
|
|
TALARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ipuru
|
AP-07-041-011-008/030475
()
|
0207041000NRG25220420240297543
|
22/04/2024
|
Koteswaramma
|
0207041WL009246
|
Koteswaramma
|
00468
|
UBIN0802379
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188046
|
|
YAKKATELA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ipuru
|
AP-07-041-011-008/030501
()
|
0207041000NRG25220420240297551
|
22/04/2024
|
Ramadevi
|
0207041WL009246
|
Ramadevi
|
00468
|
UBIN0802379
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188094
|
|
MISS MANDAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ipuru
|
AP-07-041-011-008/030520
()
|
0207041000NRG25220420240297554
|
22/04/2024
|
Pitchamma
|
0207041WL009246
|
Pitchamma
|
00468
|
UBIN0802379
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3417188043
|
|
MISS RAVURI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ipuru
|
AP-07-041-011-008/030531
()
|
0207041000NRG25220420240297557
|
22/04/2024
|
China Eswaramma
|
0207041WL009246
|
China Eswaramma
|
00468
|
UBIN0802379
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188059
|
|
MRS MANDAPATI CHINNA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ipuru
|
AP-07-041-011-008/030564
()
|
0207041000NRG25220420240297562
|
22/04/2024
|
Venkayamma
|
0207041WL009246
|
Venkayamma
|
00468
|
UBIN0802379
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188057
|
|
MS VENKAYAMMA MADDAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ipuru
|
AP-07-041-012-010/010336
()
|
0207041000NRG25210420240241174
|
22/04/2024
|
Boddu Punnaiah
|
0207041WL008160
|
Boddu Punnaiah
|
00468
|
UBIN0802379
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188045
|
|
BODDU PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Ipuru
|
AP-07-041-017-001/010001
()
|
0207041000NRG25220420240310236
|
22/04/2024
|
Guru Lakshmi
|
0207041WL009407
|
Guru Lakshmi
|
00468
|
UBIN0802379
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417188064
|
|
MR CHOKKA GURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ipuru
|
AP-07-041-017-001/010001
()
|
0207041000NRG25220420240310235
|
22/04/2024
|
Shankara Rao
|
0207041WL009407
|
Shankara Rao
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188022
|
|
SANKARA RAO CHOKKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ipuru
|
AP-07-041-017-001/010103
()
|
0207041000NRG25220420240310272
|
22/04/2024
|
Srinu
|
0207041WL009407
|
Srinu
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188021
|
|
PINDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ipuru
|
AP-07-041-017-001/010104
()
|
0207041000NRG25220420240310275
|
22/04/2024
|
Narayanamma
|
0207041WL009407
|
Narayanamma
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188047
|
|
PINDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ipuru
|
AP-07-041-017-001/010138
()
|
0207041000NRG25220420240310289
|
22/04/2024
|
Govindamma
|
0207041WL009407
|
Govindamma
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417188039
|
|
MRS GANDIKOTA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ipuru
|
AP-07-041-017-001/010182
()
|
0207041000NRG25220420240310296
|
22/04/2024
|
Anjamma
|
0207041WL009407
|
Anjamma
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417188070
|
|
MOTAMARRI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Ipuru
|
AP-07-041-017-001/010196
()
|
0207041000NRG25220420240310301
|
22/04/2024
|
Hemanth Kumar
|
0207041WL009407
|
Hemanth Kumar
|
00468
|
UBIN0802379
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188068
|
|
LAKKA HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ipuru
|
AP-07-041-017-001/010221
()
|
0207041000NRG25220420240310307
|
22/04/2024
|
Padmavati
|
0207041WL009407
|
Padmavati
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188028
|
|
GOGASANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Ipuru
|
AP-07-041-017-001/010224
()
|
0207041000NRG25220420240310309
|
22/04/2024
|
Koteswarao
|
0207041WL009407
|
Koteswarao
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188023
|
|
PINDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ipuru
|
AP-07-041-017-001/010234
()
|
0207041000NRG25220420240310311
|
22/04/2024
|
Koteswari
|
0207041WL009407
|
Koteswari
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417188075
|
|
AVULA YOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ipuru
|
AP-07-041-017-001/010308
()
|
0207041000NRG25220420240310319
|
22/04/2024
|
Venkateswarlu
|
0207041WL009407
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188066
|
|
VENKATESWARLU PINDI
|
IDBI BANK(607095)
|
|
199
|
Ipuru
|
AP-07-041-017-001/010331
()
|
0207041000NRG25220420240310328
|
22/04/2024
|
ANANATHALAKSHMI
|
0207041WL009407
|
ANANATHALAKSHMI
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188073
|
|
PINDI ANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81245
|
81245
|
|
|
|
|
|
|
|
|
200
|
Ipuru
|
AP-07-041-011-008/030229
()
|
0207041000NRG25220420240298690
|
22/04/2024
|
China Rosaiah
|
0207041WL009260
|
China Rosaiah
|
00468
|
UBIN0814415
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188088
|
|
MONDITHOKA CHINNA ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Ipuru
|
AP-07-041-011-008/30696
()
|
0207041000NRG25220420240297592
|
22/04/2024
|
Mandapati aruna
|
0207041WL009246
|
Mandapati aruna
|
00468
|
UBIN0814415
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3417188089
|
|
MANDAPATI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
202
|
Ipuru
|
AP-07-041-012-010/010301
()
|
0207041000NRG25210420240241167
|
22/04/2024
|
Boddu Guravaiah
|
0207041WL008160
|
Boddu Guravaiah
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188213
|
|
BODDU GURAVAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Ipuru
|
AP-07-041-012-010/010301
()
|
0207041000NRG25210420240241168
|
22/04/2024
|
Boddu Seshamma
|
0207041WL008160
|
Boddu Seshamma
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188253
|
|
BODDU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Ipuru
|
AP-07-041-012-010/010308
()
|
0207041000NRG25210420240241169
|
22/04/2024
|
Boddu Malleswari
|
0207041WL008160
|
Boddu Malleswari
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188208
|
|
BODDU MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Ipuru
|
AP-07-041-012-010/010309
()
|
0207041000NRG25210420240241171
|
22/04/2024
|
Boddu Nagamma
|
0207041WL008160
|
Boddu Nagamma
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417187981
|
|
BODDU NAGAMMA 25Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Ipuru
|
AP-07-041-012-010/010331
()
|
0207041000NRG25210420240241173
|
22/04/2024
|
Boddu Ramana
|
0207041WL008160
|
Boddu Ramana
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417187994
|
|
MISS BODDU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ipuru
|
AP-07-041-012-010/010336
()
|
0207041000NRG25210420240241175
|
22/04/2024
|
Boddu Guravamma
|
0207041WL008160
|
Boddu Guravamma
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188209
|
|
BODDU GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Ipuru
|
AP-07-041-012-010/010352
()
|
0207041000NRG25210420240241176
|
22/04/2024
|
Dodda Punnamma
|
0207041WL008160
|
Dodda Punnamma
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417187982
|
|
DODDA PUNNAMMA 27Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Ipuru
|
AP-07-041-012-010/010460
()
|
0207041000NRG25210420240241183
|
22/04/2024
|
Narra Anjaneyulu
|
0207041WL008160
|
Narra Anjaneyulu
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188212
|
|
Mr NARRA ANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
210
|
Ipuru
|
AP-07-041-012-010/010460
()
|
0207041000NRG25210420240241184
|
22/04/2024
|
Narra Rajeswari
|
0207041WL008160
|
Narra Rajeswari
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417187989
|
|
NARRA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Ipuru
|
AP-07-041-012-010/010465
()
|
0207041000NRG25210420240241185
|
22/04/2024
|
g Brahma Naidu
|
0207041WL008160
|
g Brahma Naidu
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417187987
|
|
NARRA BRAHMANAYUDU
|
AXIS BANK(607153)
|
|
212
|
Ipuru
|
AP-07-041-012-010/010465
()
|
0207041000NRG25210420240241186
|
22/04/2024
|
NARRA KRISHNA TULASI
|
0207041WL008160
|
NARRA KRISHNA TULASI
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188246
|
|
Mrs NARRA KRISHNA TULASI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
213
|
Ipuru
|
AP-07-041-012-010/010469
()
|
0207041000NRG25210420240241187
|
22/04/2024
|
g Harashavardanarao
|
0207041WL008160
|
g Harashavardanarao
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417187991
|
|
MALLAMPATI HARSHA VARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Ipuru
|
AP-07-041-012-010/010493
()
|
0207041000NRG25210420240241191
|
22/04/2024
|
Angirekula Ramulamma
|
0207041WL008160
|
Angirekula Ramulamma
|
00468
|
UBIN0CG7008
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188262
|
|
ANGIREKULA RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Ipuru
|
AP-07-041-012-010/010500
()
|
0207041000NRG25210420240241193
|
22/04/2024
|
Katta sridevi
|
0207041WL008160
|
Katta sridevi
|
00468
|
UBIN0CG7008
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188210
|
|
KATTA VENKATA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ipuru
|
AP-07-041-012-010/010532
()
|
0207041000NRG25210420240241195
|
22/04/2024
|
Ganaparthi anuradha
|
0207041WL008160
|
Ganaparthi anuradha
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188207
|
|
GANAPARTHI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Ipuru
|
AP-07-041-012-010/010532
()
|
0207041000NRG25210420240241194
|
22/04/2024
|
Ganaparthi udayabhaskar
|
0207041WL008160
|
Ganaparthi udayabhaskar
|
00468
|
UBIN0CG7008
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188206
|
|
GANAPARTHI UDAYBHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Ipuru
|
AP-07-041-012-010/010587
()
|
0207041000NRG25210420240241202
|
22/04/2024
|
dodda NARASAMMA
|
0207041WL008160
|
dodda NARASAMMA
|
00468
|
UBIN0CG7008
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188186
|
|
DODDA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Ipuru
|
AP-07-041-012-010/010587
()
|
0207041000NRG25210420240241201
|
22/04/2024
|
dodda Srinu
|
0207041WL008160
|
dodda Srinu
|
00468
|
UBIN0CG7008
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188185
|
|
DODDASRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Ipuru
|
AP-07-041-012-010/010613
()
|
0207041000NRG25210420240241212
|
22/04/2024
|
DODDA ABHILASHA
|
0207041WL008160
|
DODDA ABHILASHA
|
00468
|
UBIN0CG7008
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188243
|
|
MS DODDA ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ipuru
|
AP-07-041-012-010/10625
()
|
0207041000NRG25210420240241213
|
22/04/2024
|
Boddu Koteswaramma
|
0207041WL008160
|
Boddu Koteswaramma
|
00468
|
UBIN0CG7008
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188249
|
|
BODDU KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Ipuru
|
AP-07-041-012-010/10626
()
|
0207041000NRG25210420240241214
|
22/04/2024
|
Boddu Venkata Ramana
|
0207041WL008160
|
Boddu Venkata Ramana
|
00468
|
UBIN0CG7008
|
853
|
853
|
Processed
|
30/04/2024
|
|
3417188250
|
|
BODDU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Ipuru
|
AP-07-041-012-010/10629
()
|
0207041000NRG25210420240241215
|
22/04/2024
|
surepalli sri lakshmi
|
0207041WL008160
|
surepalli sri lakshmi
|
00468
|
UBIN0CG7008
|
853
|
853
|
Processed
|
30/04/2024
|
|
3417188252
|
|
SUREPALLI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Ipuru
|
AP-07-041-013-011/010013
()
|
0207041000NRG25220420240309508
|
22/04/2024
|
pallepogu Nagendram
|
0207041WL009399
|
pallepogu Nagendram
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188231
|
|
PALLEPOGU NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Ipuru
|
AP-07-041-013-011/010017
()
|
0207041000NRG25220420240309403
|
22/04/2024
|
Yenubarla China Koteswararao
|
0207041WL009397
|
Yenubarla China Koteswararao
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188271
|
|
YENUBARLA CHINNA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Ipuru
|
AP-07-041-013-011/010025
()
|
0207041000NRG25220420240309404
|
22/04/2024
|
ittadi Kumar
|
0207041WL009397
|
ittadi Kumar
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188228
|
|
ITTADI KUMAR S O PEDDA GOVIND
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
227
|
Ipuru
|
AP-07-041-013-011/010025
()
|
0207041000NRG25220420240309405
|
22/04/2024
|
ittadi Nagamani
|
0207041WL009397
|
ittadi Nagamani
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417187988
|
|
ITHADI NAGA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Ipuru
|
AP-07-041-013-011/010036
()
|
0207041000NRG25220420240309408
|
22/04/2024
|
ittadi Akkamma
|
0207041WL009397
|
ittadi Akkamma
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188230
|
|
ITHADI AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Ipuru
|
AP-07-041-013-011/010061
()
|
0207041000NRG25220420240309415
|
22/04/2024
|
ittadi Yesamma
|
0207041WL009397
|
ittadi Yesamma
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188219
|
|
ITTHIDI MUNNEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Ipuru
|
AP-07-041-013-011/010084
()
|
0207041000NRG25220420240309537
|
22/04/2024
|
beesapogu Bulliyya
|
0207041WL009399
|
beesapogu Bulliyya
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188229
|
|
BEESAPOGU BULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Ipuru
|
AP-07-041-013-011/010140
()
|
0207041000NRG25220420240309420
|
22/04/2024
|
mekala Govindu
|
0207041WL009397
|
mekala Govindu
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417187986
|
|
MEKALA GOVINDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Ipuru
|
AP-07-041-013-011/010210
()
|
0207041000NRG25220420240309544
|
22/04/2024
|
lakkisetti Butchamma
|
0207041WL009399
|
lakkisetti Butchamma
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417187983
|
|
LAKKISETTI BUTCHAMMA 55Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Ipuru
|
AP-07-041-013-011/010211
()
|
0207041000NRG25220420240309545
|
22/04/2024
|
Kotti Kanaka Durga
|
0207041WL009399
|
Kotti Kanaka Durga
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188189
|
|
K0TTE KANAKA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Ipuru
|
AP-07-041-013-011/010279
()
|
0207041000NRG25220420240309422
|
22/04/2024
|
adapala Ahalya
|
0207041WL009397
|
adapala Ahalya
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188217
|
|
ADPALA AHALYADEVI 32Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Ipuru
|
AP-07-041-013-011/010279
()
|
0207041000NRG25220420240309423
|
22/04/2024
|
Srinivasarao
|
0207041WL009397
|
Srinivasarao
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188260
|
|
ADAPALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Ipuru
|
AP-07-041-013-011/010286
()
|
0207041000NRG25220420240309424
|
22/04/2024
|
pindi Aruna
|
0207041WL009397
|
pindi Aruna
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188227
|
|
PINDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Ipuru
|
AP-07-041-013-011/010330
()
|
0207041000NRG25220420240309425
|
22/04/2024
|
Kotamma
|
0207041WL009397
|
Kotamma
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188276
|
|
MACHERLA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Ipuru
|
AP-07-041-013-011/010335
()
|
0207041000NRG25220420240309551
|
22/04/2024
|
ITTADI KOTAMMA
|
0207041WL009399
|
ITTADI KOTAMMA
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417188251
|
|
ITTADI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Ipuru
|
AP-07-041-013-011/010335
()
|
0207041000NRG25220420240309550
|
22/04/2024
|
k Kondamma
|
0207041WL009399
|
k Kondamma
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417188220
|
|
ITHADI KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Ipuru
|
AP-07-041-013-011/010336
()
|
0207041000NRG25220420240309552
|
22/04/2024
|
Gali Ankamma
|
0207041WL009399
|
Gali Ankamma
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188200
|
|
GALI VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Ipuru
|
AP-07-041-013-011/010336
()
|
0207041000NRG25220420240309553
|
22/04/2024
|
gali Balamma
|
0207041WL009399
|
gali Balamma
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417188274
|
|
MANDA BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Ipuru
|
AP-07-041-013-011/010341
()
|
0207041000NRG25220420240309556
|
22/04/2024
|
GALI PEDA KOTAMMA
|
0207041WL009399
|
GALI PEDA KOTAMMA
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188247
|
|
GALI PEDA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Ipuru
|
AP-07-041-013-011/010341
()
|
0207041000NRG25220420240309555
|
22/04/2024
|
n Pitchamma
|
0207041WL009399
|
n Pitchamma
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188221
|
|
GALI PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Ipuru
|
AP-07-041-013-011/010345
()
|
0207041000NRG25220420240309557
|
22/04/2024
|
n Danamma
|
0207041WL009399
|
n Danamma
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417187993
|
|
BEESAPOGU DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Ipuru
|
AP-07-041-013-011/010387
()
|
0207041000NRG25220420240309559
|
22/04/2024
|
Ragala Sambasiva Rao
|
0207041WL009399
|
Ragala Sambasiva Rao
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188188
|
|
RAGALA SAMBIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Ipuru
|
AP-07-041-013-011/010387
()
|
0207041000NRG25220420240309560
|
22/04/2024
|
Ragala Vara Lakshmi
|
0207041WL009399
|
Ragala Vara Lakshmi
|
00468
|
UBIN0CG7008
|
750
|
750
|
Rejected
|
04/05/2024
|
|
3417188187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Ipuru
|
AP-07-041-013-011/010431
()
|
0207041000NRG25220420240309432
|
22/04/2024
|
p Govardhana
|
0207041WL009397
|
p Govardhana
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417187985
|
|
RAGALA GOVARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Ipuru
|
AP-07-041-013-011/010444
()
|
0207041000NRG25220420240309565
|
22/04/2024
|
ragala ASHOK
|
0207041WL009399
|
ragala ASHOK
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188232
|
|
RAGALA ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Ipuru
|
AP-07-041-013-011/010444
()
|
0207041000NRG25220420240309566
|
22/04/2024
|
Ragala BHUVANESWARI
|
0207041WL009399
|
Ragala BHUVANESWARI
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188191
|
|
RAAGAALA BHUVANESWARI 37Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Ipuru
|
AP-07-041-013-011/010445
()
|
0207041000NRG25220420240309568
|
22/04/2024
|
Goli Durga
|
0207041WL009399
|
Goli Durga
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417188190
|
|
GOLI DURGA 20Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Ipuru
|
AP-07-041-013-011/010445
()
|
0207041000NRG25220420240309567
|
22/04/2024
|
Goli Lakshmana Rao
|
0207041WL009399
|
Goli Lakshmana Rao
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417187997
|
|
MR GOLI LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ipuru
|
AP-07-041-013-011/010589
()
|
0207041000NRG25220420240309437
|
22/04/2024
|
Mattupalli Srinivasrao
|
0207041WL009397
|
Mattupalli Srinivasrao
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188211
|
|
MATTUPALLI SRINIVASA RAO 37Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Ipuru
|
AP-07-041-013-011/010589
()
|
0207041000NRG25220420240309438
|
22/04/2024
|
Pavana jyoti
|
0207041WL009397
|
Pavana jyoti
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188254
|
|
MATTUPALLI PAVANA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Ipuru
|
AP-07-041-013-011/010609
()
|
0207041000NRG25220420240309577
|
22/04/2024
|
m Guravaiah
|
0207041WL009399
|
m Guravaiah
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417187995
|
|
VANGALA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Ipuru
|
AP-07-041-013-011/010609
()
|
0207041000NRG25220420240309578
|
22/04/2024
|
m Marthamma
|
0207041WL009399
|
m Marthamma
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417188267
|
|
VANGALA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Ipuru
|
AP-07-041-013-011/010618
()
|
0207041000NRG25220420240309439
|
22/04/2024
|
Marthamma
|
0207041WL009397
|
Marthamma
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188261
|
|
ITTADI MARATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Ipuru
|
AP-07-041-013-011/011142
()
|
0207041000NRG25220420240309448
|
22/04/2024
|
gurram Nagaraju
|
0207041WL009397
|
gurram Nagaraju
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188234
|
|
GURRAM NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Ipuru
|
AP-07-041-013-011/11478
()
|
0207041000NRG25220420240309451
|
22/04/2024
|
PERUBOYINA RAMANA
|
0207041WL009397
|
PERUBOYINA RAMANA
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417187999
|
|
RAMANA PERUBOINA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Ipuru
|
AP-07-041-013-011/11478
()
|
0207041000NRG25220420240309452
|
22/04/2024
|
PERUBOYINA SRINIVASARAO
|
0207041WL009397
|
PERUBOYINA SRINIVASARAO
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188266
|
|
PERUBOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Ipuru
|
AP-07-041-013-011/11561
()
|
0207041000NRG25220420240309461
|
22/04/2024
|
GOLI SNEHA LATHA
|
0207041WL009397
|
GOLI SNEHA LATHA
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417188277
|
|
GOLI SNEHA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Ipuru
|
AP-07-041-013-011/11577
()
|
0207041000NRG25220420240309462
|
22/04/2024
|
bikshslu
|
0207041WL009397
|
bikshslu
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417188270
|
|
GOLI BIKSHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Ipuru
|
AP-07-041-015-012/010497
()
|
0207041000NRG25220420240308033
|
22/04/2024
|
nemalidinne Sujatha
|
0207041WL009378
|
nemalidinne Sujatha
|
00468
|
UBIN0CG7008
|
809
|
809
|
Processed
|
30/04/2024
|
|
3417188216
|
|
NEMILIDINNE SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Ipuru
|
AP-07-041-015-012/010602
()
|
0207041000NRG25220420240308281
|
22/04/2024
|
Laga Venkata Ramana
|
0207041WL009380
|
Laga Venkata Ramana
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188226
|
|
LAGA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Ipuru
|
AP-07-041-015-012/010602
()
|
0207041000NRG25220420240308283
|
22/04/2024
|
Laga Venkata Subbaiah
|
0207041WL009380
|
Laga Venkata Subbaiah
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188263
|
|
LAGA VENKATA SUBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Ipuru
|
AP-07-041-015-012/010602
()
|
0207041000NRG25220420240308282
|
22/04/2024
|
Venkamma
|
0207041WL009380
|
Venkamma
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188214
|
|
LAGA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Ipuru
|
AP-07-041-015-012/010708
()
|
0207041000NRG25220420240308307
|
22/04/2024
|
gumma Narayana reddy
|
0207041WL009380
|
gumma Narayana reddy
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3417188215
|
|
GUMMA NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Ipuru
|
AP-07-041-015-012/010943
()
|
0207041000NRG25220420240308075
|
22/04/2024
|
SHAIK ISMIL
|
0207041WL009378
|
SHAIK ISMIL
|
00468
|
UBIN0CG7008
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417187990
|
|
SHAIK ISMAIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Ipuru
|
AP-07-041-015-012/010943
()
|
0207041000NRG25220420240308074
|
22/04/2024
|
SHAIK PACHHA BI
|
0207041WL009378
|
SHAIK PACHHA BI
|
00468
|
UBIN0CG7008
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417188273
|
|
SHAIK PACHHA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Ipuru
|
AP-07-041-015-012/010955
()
|
0207041000NRG25220420240308320
|
22/04/2024
|
SURA LAKSHAMMA
|
0207041WL009380
|
SURA LAKSHAMMA
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417187992
|
|
LEKKALA LAKSHAMAMMA
|
AXIS BANK(607153)
|
|
270
|
Ipuru
|
AP-07-041-015-012/020012
()
|
0207041000NRG25220420240308336
|
22/04/2024
|
ANKINAPALLI MANASA
|
0207041WL009380
|
ANKINAPALLI MANASA
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188237
|
|
ANKINAPALLI MANASA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Ipuru
|
AP-07-041-015-012/020039
()
|
0207041000NRG25220420240308347
|
22/04/2024
|
Narravula Maha Lakshmamma
|
0207041WL009380
|
Narravula Maha Lakshmamma
|
00468
|
UBIN0CG7008
|
806
|
806
|
Processed
|
30/04/2024
|
|
3417188195
|
|
NARRAVULA MAHA LAKSHMI 42Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Ipuru
|
AP-07-041-015-012/020040
()
|
0207041000NRG25220420240308348
|
22/04/2024
|
MUNDRU NARAYANA
|
0207041WL009380
|
MUNDRU NARAYANA
|
00468
|
UBIN0CG7008
|
806
|
806
|
Processed
|
30/04/2024
|
|
3417188255
|
|
MUNDRU NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Ipuru
|
AP-07-041-015-012/11114
()
|
0207041000NRG25220420240308357
|
22/04/2024
|
MARAM DHARANI
|
0207041WL009380
|
MARAM DHARANI
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188275
|
|
MARAM DHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Ipuru
|
AP-07-041-015-012/11115
()
|
0207041000NRG25220420240308358
|
22/04/2024
|
SHAIK HASEENA
|
0207041WL009380
|
SHAIK HASEENA
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188272
|
|
SHAIK HASEENA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Ipuru
|
AP-07-041-015-012/11115
()
|
0207041000NRG25220420240308359
|
22/04/2024
|
Shaik Parveen
|
0207041WL009380
|
Shaik Parveen
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417187984
|
|
SHAIK PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Ipuru
|
AP-07-041-015-012/11121
()
|
0207041000NRG25220420240308366
|
22/04/2024
|
Shaik khasim
|
0207041WL009380
|
Shaik khasim
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188269
|
|
SHAIK KHASIM BI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
277
|
Ipuru
|
AP-07-041-015-012/11121
()
|
0207041000NRG25220420240308365
|
22/04/2024
|
Shaik saida
|
0207041WL009380
|
Shaik saida
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188000
|
|
SHAIK SAIDA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Ipuru
|
AP-07-041-015-012/11122
()
|
0207041000NRG25220420240308367
|
22/04/2024
|
Pedda saida
|
0207041WL009380
|
Pedda saida
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188005
|
|
Mr PEDDASAIDA SHAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
279
|
Ipuru
|
AP-07-041-015-012/11123
()
|
0207041000NRG25220420240308368
|
22/04/2024
|
Modinsa
|
0207041WL009380
|
Modinsa
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417187998
|
|
JINKALA MODINSA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Ipuru
|
AP-07-041-015-012/11124
()
|
0207041000NRG25220420240308369
|
22/04/2024
|
Lakshmikantha
|
0207041WL009380
|
Lakshmikantha
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188002
|
|
Mrs LAKSHMI KANTHA VADAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
281
|
Ipuru
|
AP-07-041-015-012/11125
()
|
0207041000NRG25220420240308371
|
22/04/2024
|
Venkayamma
|
0207041WL009380
|
Venkayamma
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188001
|
|
BURRI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Ipuru
|
AP-07-041-015-012/11125
()
|
0207041000NRG25220420240308370
|
22/04/2024
|
Yagaiah
|
0207041WL009380
|
Yagaiah
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188003
|
|
MR BURRI YAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ipuru
|
AP-07-041-015-012/11126
()
|
0207041000NRG25220420240308112
|
22/04/2024
|
Pamuluri Adilakshmi
|
0207041WL009378
|
Pamuluri Adilakshmi
|
00468
|
UBIN0CG7008
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417187996
|
|
Pamuluri Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Ipuru
|
AP-07-041-015-012/20057
()
|
0207041000NRG25220420240308372
|
22/04/2024
|
Malyadri
|
0207041WL009380
|
Malyadri
|
00468
|
UBIN0CG7008
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3417188006
|
|
PESALA MALYADRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88477
|
88477
|
|
|
|
|
|
|
|
|
285
|
Ipuru
|
AP-07-041-001-001/010435
()
|
0207041000NRG25220420240267064
|
22/04/2024
|
Korivi Siva Lakshmi
|
0207041WL008743
|
Korivi Siva Lakshmi
|
00468
|
UBIN0CG7723
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188011
|
|
MRS SIVA LAKSHMI KORIVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ipuru
|
AP-07-041-001-001/10522
()
|
0207041000NRG25220420240267066
|
22/04/2024
|
Challa Mallikarjunarao
|
0207041WL008743
|
Challa Mallikarjunarao
|
00468
|
UBIN0CG7723
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188010
|
|
CHALLA MALLIKHARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Ipuru
|
AP-07-041-001-001/10534
()
|
0207041000NRG25220420240267067
|
22/04/2024
|
JEEDIMALLA VENKATAESWARARAO
|
0207041WL008743
|
JEEDIMALLA VENKATAESWARARAO
|
00468
|
UBIN0CG7723
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417188013
|
|
JEEDIMALLA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Ipuru
|
AP-07-041-012-010/010309
()
|
0207041000NRG25210420240241170
|
22/04/2024
|
Boddu Kotesh
|
0207041WL008160
|
Boddu Kotesh
|
00468
|
UBIN0CG7723
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188009
|
|
BODDU KOTESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Ipuru
|
AP-07-041-012-010/010331
()
|
0207041000NRG25210420240241172
|
22/04/2024
|
Boddu Chinna subbarao
|
0207041WL008160
|
Boddu Chinna subbarao
|
00468
|
UBIN0CG7723
|
1421
|
1421
|
Processed
|
30/04/2024
|
|
3417188007
|
|
BODDU CHINNA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Ipuru
|
AP-07-041-012-010/010493
()
|
0207041000NRG25210420240241190
|
22/04/2024
|
Angirekula Nagaraju
|
0207041WL008160
|
Angirekula Nagaraju
|
00468
|
UBIN0CG7723
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188012
|
|
NAGA RAJU ANGIREKUL
|
BANK OF BARODA(606985)
|
|
291
|
Ipuru
|
AP-07-041-012-010/010568
()
|
0207041000NRG25210420240241196
|
22/04/2024
|
chebrolu anitha
|
0207041WL008160
|
chebrolu anitha
|
00468
|
UBIN0CG7723
|
853
|
853
|
Processed
|
30/04/2024
|
|
3417188218
|
|
CHEBROLU ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Ipuru
|
AP-07-041-012-010/010607
()
|
0207041000NRG25210420240241208
|
22/04/2024
|
Pittamudusula anusha
|
0207041WL008160
|
Pittamudusula anusha
|
00468
|
UBIN0CG7723
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3417188008
|
|
PITTAMUDUSULA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Ipuru
|
AP-07-041-017-001/010309
()
|
0207041000NRG25220420240310321
|
22/04/2024
|
Naga TRIPULA TALARI
|
0207041WL009407
|
Naga TRIPULA TALARI
|
00468
|
UBIN0CG7723
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188015
|
|
NAGA TRIPULA TALARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
294
|
Ipuru
|
AP-07-041-017-001/010316
()
|
0207041000NRG25220420240310327
|
22/04/2024
|
Ganikala Srilakshmi
|
0207041WL009407
|
Ganikala Srilakshmi
|
00468
|
UBIN0CG7723
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188016
|
|
GANIKALA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Ipuru
|
AP-07-041-017-001/010316
()
|
0207041000NRG25220420240310326
|
22/04/2024
|
PINDI NARENDRA
|
0207041WL009407
|
PINDI NARENDRA
|
00468
|
UBIN0CG7723
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417188014
|
|
PINDI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14408
|
14408
|
|
|
|
|
|
|
|
|
296
|
Ipuru
|
AP-07-041-011-008/030310
()
|
0207041000NRG25220420240298691
|
22/04/2024
|
KAKANI SUBBAIAH
|
0207041WL009260
|
KAKANI SUBBAIAH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417188018
|
|
KAKANI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
297
|
Ipuru
|
AP-07-041-015-012/11127
()
|
0207041000NRG25220420240308113
|
22/04/2024
|
PUBBAGIRI PRASANNA REDDY
|
0207041WL009378
|
PUBBAGIRI PRASANNA REDDY
|
00715
|
DBSS0IN0802
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417188081
|
|
PUBBAGIRI PRASANNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356373
|
356373
|
|
|
|
|
|
|
|