|
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
|
Piduguralla
|
AP-07-017-008-005/011770
()
|
0207017000NRG25230420240361473
|
23/04/2024
|
Venkateswarlu
|
0207017WL010304
|
Venkateswarlu
|
00048
|
BKID0005674
|
236
|
236
|
Processed
|
30/04/2024
|
|
3417164350
|
|
JONNALAGADDA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
2
|
Piduguralla
|
AP-07-017-013-009/012263
()
|
0207017000NRG25230420240330748
|
23/04/2024
|
purna chandra shekar reddy
|
0207017WL009727
|
purna chandra shekar reddy
|
00048
|
BKID0005674
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164351
|
|
MANNEM PURNA CHANDRA SHEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Piduguralla
|
AP-07-017-013-009/012263
()
|
0207017000NRG25230420240330749
|
23/04/2024
|
satishreddy
|
0207017WL009727
|
satishreddy
|
00048
|
BKID0005674
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164355
|
|
MANNEM SATISHREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piduguralla
|
AP-07-017-013-009/13181
()
|
0207017000NRG25230420240330790
|
23/04/2024
|
LANJEPALLI SIVA RAMA KRISHNA
|
0207017WL009727
|
LANJEPALLI SIVA RAMA KRISHNA
|
00048
|
BKID0005674
|
711
|
711
|
Rejected
|
04/05/2024
|
|
3417164353
|
A/c Blocked or Frozen
|
|
|
|
5
|
Piduguralla
|
AP-07-017-013-009/13191
()
|
0207017000NRG25230420240327220
|
23/04/2024
|
LANJEPALLI PULLAIAH
|
0207017WL009660
|
LANJEPALLI PULLAIAH
|
00048
|
BKID0005674
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164354
|
|
LANJEPALII PULLAIAH
|
ICICI BANK LTD(508534)
|
|
6
|
Piduguralla
|
AP-07-017-015-010/012339
()
|
0207017000NRG25230420240334676
|
23/04/2024
|
anjaneyulu
|
0207017WL009796
|
anjaneyulu
|
00048
|
BKID0005674
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164352
|
|
KAVURI ANJANEYULU
|
BANK OF INDIA(508505)
|
|
7
|
Piduguralla
|
AP-07-017-015-010/012339
()
|
0207017000NRG25230420240334677
|
23/04/2024
|
dhanalakshmi
|
0207017WL009796
|
dhanalakshmi
|
00048
|
BKID0005674
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164356
|
|
KAVURI DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
4967
|
|
|
|
|
|
|
|
|
8
|
Piduguralla
|
AP-07-017-013-009/13012
()
|
0207017000NRG25230420240330754
|
23/04/2024
|
DAIDA ANIL KUMAR
|
0207017WL009727
|
DAIDA ANIL KUMAR
|
00168
|
ICIC0003074
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164307
|
|
DAIDA ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
Piduguralla
|
AP-07-017-013-009/011690
()
|
0207017000NRG25230420240330738
|
23/04/2024
|
Lanjapalli Ramaswami
|
0207017WL009727
|
Lanjapalli Ramaswami
|
00415
|
SBIN0002741
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164341
|
|
LANJEPALLI RAMASWAMI
|
ICICI BANK LTD(508534)
|
|
10
|
Piduguralla
|
AP-07-017-015-010/010704
()
|
0207017000NRG25230420240334653
|
23/04/2024
|
Hanumanthurao
|
0207017WL009796
|
Hanumanthurao
|
00415
|
SBIN0002741
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164308
|
|
BANDLA HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Piduguralla
|
AP-07-017-015-010/012104
()
|
0207017000NRG25230420240334669
|
23/04/2024
|
venkata apparao
|
0207017WL009796
|
venkata apparao
|
00415
|
SBIN0002741
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164312
|
|
BANDLA VENKATA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
Piduguralla
|
AP-07-017-004-002/020072
()
|
0207017000NRG25230420240345158
|
23/04/2024
|
Samrajyam
|
0207017WL009992
|
Samrajyam
|
00415
|
SBIN0002783
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164309
|
|
MS LANJAPALLI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Piduguralla
|
AP-07-017-008-005/010111
()
|
0207017000NRG25230420240364062
|
23/04/2024
|
UVSTELA KOTESWAR RAO
|
0207017WL010346
|
UVSTELA KOTESWAR RAO
|
00415
|
SBIN0002783
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164318
|
|
MR VUSTELA KOTESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Piduguralla
|
AP-07-017-008-005/010281
()
|
0207017000NRG25230420240364075
|
23/04/2024
|
Yaramala Chinna Ramulu
|
0207017WL010346
|
Yaramala Chinna Ramulu
|
00415
|
SBIN0002783
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164348
|
|
MR YARAMALA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Piduguralla
|
AP-07-017-008-005/010661
()
|
0207017000NRG25230420240356760
|
23/04/2024
|
Bheemavarapu Lakshmamma
|
0207017WL010224
|
Bheemavarapu Lakshmamma
|
00415
|
SBIN0002783
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164313
|
|
BHIMAVARAPU LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Piduguralla
|
AP-07-017-008-005/010864
()
|
0207017000NRG25230420240364102
|
23/04/2024
|
Lakshmanaraavu
|
0207017WL010346
|
Lakshmanaraavu
|
00415
|
SBIN0002783
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164342
|
|
MR LAKSHMANARAO MARRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Piduguralla
|
AP-07-017-008-005/011058
()
|
0207017000NRG25230420240361463
|
23/04/2024
|
Shaik Peeru
|
0207017WL010304
|
Shaik Peeru
|
00415
|
SBIN0002783
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164306
|
|
SHAIK PEERU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Piduguralla
|
AP-07-017-008-005/011058
()
|
0207017000NRG25230420240361462
|
23/04/2024
|
Shaik Shilarbi
|
0207017WL010304
|
Shaik Shilarbi
|
00415
|
SBIN0002783
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164329
|
|
SHAIK SHILAAR BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Piduguralla
|
AP-07-017-008-005/012156
()
|
0207017000NRG25230420240364123
|
23/04/2024
|
Peram China Krishnaiah
|
0207017WL010346
|
Peram China Krishnaiah
|
00415
|
SBIN0002783
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164317
|
|
MR PERAM CHINA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Piduguralla
|
AP-07-017-008-005/012733
()
|
0207017000NRG25230420240364125
|
23/04/2024
|
saidamma
|
0207017WL010346
|
saidamma
|
00415
|
SBIN0002783
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164322
|
|
MUNDRA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Piduguralla
|
AP-07-017-008-005/012776
()
|
0207017000NRG25230420240359392
|
23/04/2024
|
badebi
|
0207017WL010280
|
badebi
|
00415
|
SBIN0002783
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164305
|
|
MRS GURAJALA BADEBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Piduguralla
|
AP-07-017-008-005/012886
()
|
0207017000NRG25230420240359404
|
23/04/2024
|
Naseema
|
0207017WL010280
|
Naseema
|
00415
|
SBIN0002783
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164321
|
|
SHAIK GURAJALA NASEEMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Piduguralla
|
AP-07-017-008-005/013163
()
|
0207017000NRG25230420240364149
|
23/04/2024
|
VENKATESWARLU
|
0207017WL010346
|
VENKATESWARLU
|
00415
|
SBIN0002783
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164345
|
|
MR MUNDRA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Piduguralla
|
AP-07-017-008-005/013167
()
|
0207017000NRG25230420240364150
|
23/04/2024
|
Srinu
|
0207017WL010346
|
Srinu
|
00415
|
SBIN0002783
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164344
|
|
BURAGA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Piduguralla
|
AP-07-017-008-005/13282
()
|
0207017000NRG25230420240358765
|
23/04/2024
|
MARRI PARAMESWARARAO
|
0207017WL010257
|
MARRI PARAMESWARARAO
|
00415
|
SBIN0002783
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164340
|
|
MR MARRI PARAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Piduguralla
|
AP-07-017-008-005/13316
()
|
0207017000NRG25230420240358768
|
23/04/2024
|
BANKALA LAKSHMI NARAYANA
|
0207017WL010257
|
BANKALA LAKSHMI NARAYANA
|
00415
|
SBIN0002783
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164314
|
|
MR BANKA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Piduguralla
|
AP-07-017-008-005/13595
()
|
0207017000NRG25230420240358781
|
23/04/2024
|
KODAMAGUNDLA LAKSHAIAH
|
0207017WL010257
|
KODAMAGUNDLA LAKSHAIAH
|
00415
|
SBIN0002783
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164346
|
|
KODAMAGUNDLA LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Piduguralla
|
AP-07-017-008-005/13595
()
|
0207017000NRG25230420240358780
|
23/04/2024
|
LAKSHVAMMA KODAMA GUNDLA
|
0207017WL010257
|
LAKSHVAMMA KODAMA GUNDLA
|
00415
|
SBIN0002783
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164316
|
|
MRS LAKSHVAMMA KODAMA GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Piduguralla
|
AP-07-017-008-005/13596
()
|
0207017000NRG25230420240358783
|
23/04/2024
|
Bolleddula Pravallika
|
0207017WL010257
|
Bolleddula Pravallika
|
00415
|
SBIN0002783
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164349
|
|
MRS BOLLEDDULA PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Piduguralla
|
AP-07-017-008-005/13725
()
|
0207017000NRG25230420240358791
|
23/04/2024
|
Peram Mallikarjuna Rao
|
0207017WL010257
|
Peram Mallikarjuna Rao
|
00415
|
SBIN0002783
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164331
|
|
PERAM MALLIKARJUNA RAO
|
CANARA BANK(508532)
|
|
31
|
Piduguralla
|
AP-07-017-008-005/13836
()
|
0207017000NRG25230420240358802
|
23/04/2024
|
Kodirekka Moshe
|
0207017WL010257
|
Kodirekka Moshe
|
00415
|
SBIN0002783
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164332
|
|
MR KODIREKKA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Piduguralla
|
AP-07-017-013-009/011005
()
|
0207017000NRG25230420240327177
|
23/04/2024
|
Anjaneyulu
|
0207017WL009660
|
Anjaneyulu
|
00415
|
SBIN0002783
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164315
|
|
GOLLAPALLI ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
33
|
Piduguralla
|
AP-07-017-013-009/011218
()
|
0207017000NRG25230420240327185
|
23/04/2024
|
Reppaboina Lakshmayya
|
0207017WL009660
|
Reppaboina Lakshmayya
|
00415
|
SBIN0002783
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164310
|
|
MR REPPANABOINA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Piduguralla
|
AP-07-017-013-009/13037
()
|
0207017000NRG25230420240330766
|
23/04/2024
|
Inumukkala Kavitha
|
0207017WL009727
|
Inumukkala Kavitha
|
00415
|
SBIN0002783
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164334
|
|
MISS INUMUKKALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Piduguralla
|
AP-07-017-013-009/13052
()
|
0207017000NRG25230420240330775
|
23/04/2024
|
Perupogu sudha
|
0207017WL009727
|
Perupogu sudha
|
00415
|
SBIN0002783
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164311
|
|
PERUPOGU SUDHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Piduguralla
|
AP-07-017-013-009/13088
()
|
0207017000NRG25230420240330776
|
23/04/2024
|
Inumukkala rajeswari
|
0207017WL009727
|
Inumukkala rajeswari
|
00415
|
SBIN0002783
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164361
|
|
MR INUMUKKALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Piduguralla
|
AP-07-017-013-009/13149
()
|
0207017000NRG25230420240330781
|
23/04/2024
|
Mannem samrajyam
|
0207017WL009727
|
Mannem samrajyam
|
00415
|
SBIN0002783
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164336
|
|
MANNEM SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Piduguralla
|
AP-07-017-015-010/011760
()
|
0207017000NRG25230420240341131
|
23/04/2024
|
Borra Mariyadaasu
|
0207017WL009923
|
Borra Mariyadaasu
|
00415
|
SBIN0002783
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164338
|
|
MR BORRA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26958
|
26958
|
|
|
|
|
|
|
|
|
39
|
Piduguralla
|
AP-07-017-001-001/030117
()
|
0207017000NRG25230420240378535
|
23/04/2024
|
Nallagorla Lingaraaju
|
0207017WL010531
|
Nallagorla Lingaraaju
|
00415
|
SBIN0008815
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164319
|
|
NALLAGORLA LINGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Piduguralla
|
AP-07-017-001-001/030117
()
|
0207017000NRG25230420240378537
|
23/04/2024
|
Ramanjamma
|
0207017WL010531
|
Ramanjamma
|
00415
|
SBIN0008815
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164328
|
|
MS NALLAGORLA RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Piduguralla
|
AP-07-017-001-001/030117
()
|
0207017000NRG25230420240378536
|
23/04/2024
|
Rambaabu
|
0207017WL010531
|
Rambaabu
|
00415
|
SBIN0008815
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164324
|
|
MR NALLAGORLA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Piduguralla
|
AP-07-017-001-001/030635
()
|
0207017000NRG25230420240368529
|
23/04/2024
|
Tota Jayamma
|
0207017WL010420
|
Tota Jayamma
|
00415
|
SBIN0008815
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417164330
|
|
MS TOTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Piduguralla
|
AP-07-017-001-001/030641
()
|
0207017000NRG25230420240368533
|
23/04/2024
|
Padma
|
0207017WL010420
|
Padma
|
00415
|
SBIN0008815
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417164326
|
|
MRS PADMA MULUKURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Piduguralla
|
AP-07-017-001-001/030641
()
|
0207017000NRG25230420240368531
|
23/04/2024
|
PULLAREDDY MULUKURI
|
0207017WL010420
|
PULLAREDDY MULUKURI
|
00415
|
SBIN0008815
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417164327
|
|
MR PULLAREDDY MULUKURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Piduguralla
|
AP-07-017-001-001/031182
()
|
0207017000NRG25230420240368563
|
23/04/2024
|
Koteswari
|
0207017WL010420
|
Koteswari
|
00415
|
SBIN0008815
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3417164335
|
|
MS CHALLA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Piduguralla
|
AP-07-017-001-001/31818
()
|
0207017000NRG25230420240368578
|
23/04/2024
|
CHALLA ANKAMMA
|
0207017WL010420
|
CHALLA ANKAMMA
|
00415
|
SBIN0008815
|
974
|
974
|
Processed
|
30/04/2024
|
|
3417164323
|
|
MS CHALLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Piduguralla
|
AP-07-017-015-010/012104
()
|
0207017000NRG25230420240334668
|
23/04/2024
|
venkataravamma
|
0207017WL009796
|
venkataravamma
|
00415
|
SBIN0008815
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164333
|
|
BANDLA VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
48
|
Piduguralla
|
AP-07-017-008-005/010122
()
|
0207017000NRG25230420240364066
|
23/04/2024
|
Gosu Nagamani
|
0207017WL010346
|
Gosu Nagamani
|
00415
|
SBIN0015071
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164337
|
|
MRS GOSU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Piduguralla
|
AP-07-017-008-005/012687
()
|
0207017000NRG25230420240359386
|
23/04/2024
|
Gurajala Hasanbi
|
0207017WL010280
|
Gurajala Hasanbi
|
00415
|
SBIN0015071
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164325
|
|
MS GURAJALA HASANBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Piduguralla
|
AP-07-017-008-005/012886
()
|
0207017000NRG25230420240359405
|
23/04/2024
|
Mahammad Yusauf
|
0207017WL010280
|
Mahammad Yusauf
|
00415
|
SBIN0015071
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164320
|
|
SHAIKGURAJALA MAHAMADYUSAUF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Piduguralla
|
AP-07-017-008-005/13285
()
|
0207017000NRG25230420240358766
|
23/04/2024
|
KODIREKKA SRINIVASA RAO
|
0207017WL010257
|
KODIREKKA SRINIVASA RAO
|
00415
|
SBIN0015071
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164360
|
|
MR KODIREKKA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Piduguralla
|
AP-07-017-008-005/13830
()
|
0207017000NRG25230420240358799
|
23/04/2024
|
Siddi Ramadevi
|
0207017WL010257
|
Siddi Ramadevi
|
00415
|
SBIN0015071
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164339
|
|
MRS SIDDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Piduguralla
|
AP-07-017-008-005/13833
()
|
0207017000NRG25230420240358800
|
23/04/2024
|
Butti Ajith Babu
|
0207017WL010257
|
Butti Ajith Babu
|
00415
|
SBIN0015071
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164304
|
|
MR BUTTI AJITH BABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Piduguralla
|
AP-07-017-013-009/13039
()
|
0207017000NRG25230420240330768
|
23/04/2024
|
Lanjepalli divakar
|
0207017WL009727
|
Lanjepalli divakar
|
00415
|
SBIN0015071
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164347
|
|
LANJEPALLI DIVAKAR
|
BANK OF INDIA(508505)
|
|
55
|
Piduguralla
|
AP-07-017-013-009/13109
()
|
0207017000NRG25230420240330778
|
23/04/2024
|
Bhutam annapurna
|
0207017WL009727
|
Bhutam annapurna
|
00415
|
SBIN0015071
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164343
|
|
MRS BHUTAM ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
56
|
Piduguralla
|
AP-07-017-008-005/13233
()
|
0207017000NRG25230420240358764
|
23/04/2024
|
YARAMALA ANANDA KUMAR
|
0207017WL010257
|
YARAMALA ANANDA KUMAR
|
00415
|
SBIN0020815
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164362
|
|
MR YARAMALA ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
57
|
Piduguralla
|
AP-07-017-008-005/13812
()
|
0207017000NRG25230420240358797
|
23/04/2024
|
Mundra Guruswamy
|
0207017WL010257
|
Mundra Guruswamy
|
00468
|
UBIN0560979
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164358
|
|
MUNDRA GURU SWAMI
|
CANARA BANK(508532)
|
|
58
|
Piduguralla
|
AP-07-017-008-005/13830
()
|
0207017000NRG25230420240358798
|
23/04/2024
|
S Ch Narasimha Rao
|
0207017WL010257
|
S Ch Narasimha Rao
|
00468
|
UBIN0560979
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164359
|
|
MR SIDDI CHINANARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Piduguralla
|
AP-07-017-013-009/012199
()
|
0207017000NRG25230420240327201
|
23/04/2024
|
sivaareddi
|
0207017WL009660
|
sivaareddi
|
00468
|
UBIN0560979
|
1416
|
1416
|
Processed
|
01/05/2024
|
|
3417164357
|
|
Mr YARASANI SIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
60
|
Piduguralla
|
AP-07-017-004-002/020246
()
|
0207017000NRG25230420240345162
|
23/04/2024
|
Sivamma
|
0207017WL009992
|
Sivamma
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164292
|
|
NALAMALA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Piduguralla
|
AP-07-017-004-002/020248
()
|
0207017000NRG25230420240345163
|
23/04/2024
|
Ramana
|
0207017WL009992
|
Ramana
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164278
|
|
ANNAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Piduguralla
|
AP-07-017-004-002/020341
()
|
0207017000NRG25230420240345172
|
23/04/2024
|
Sridevi
|
0207017WL009992
|
Sridevi
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164294
|
|
ADAPA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Piduguralla
|
AP-07-017-004-002/020429
()
|
0207017000NRG25230420240345177
|
23/04/2024
|
Lingamma
|
0207017WL009992
|
Lingamma
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164283
|
|
PURAMSETTI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Piduguralla
|
AP-07-017-004-002/020431
()
|
0207017000NRG25230420240345179
|
23/04/2024
|
Amaramma
|
0207017WL009992
|
Amaramma
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164293
|
|
PUSALA AMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Piduguralla
|
AP-07-017-004-002/020451
()
|
0207017000NRG25230420240345180
|
23/04/2024
|
Aruna
|
0207017WL009992
|
Aruna
|
00468
|
UBIN0804479
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164279
|
|
ANNAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Piduguralla
|
AP-07-017-004-002/020476
()
|
0207017000NRG25230420240345181
|
23/04/2024
|
SK Saida Bee
|
0207017WL009992
|
SK Saida Bee
|
00468
|
UBIN0804479
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417164280
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Piduguralla
|
AP-07-017-004-002/020553
()
|
0207017000NRG25230420240345189
|
23/04/2024
|
Koramutla Nagalakshmi
|
0207017WL009992
|
Koramutla Nagalakshmi
|
00468
|
UBIN0804479
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417164289
|
|
KORAMUTLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Piduguralla
|
AP-07-017-004-002/020553
()
|
0207017000NRG25230420240345190
|
23/04/2024
|
Koramutla Narayanamma
|
0207017WL009992
|
Koramutla Narayanamma
|
00468
|
UBIN0804479
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417164290
|
|
KORAMUTLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Piduguralla
|
AP-07-017-004-002/020553
()
|
0207017000NRG25230420240345188
|
23/04/2024
|
Mangamma
|
0207017WL009992
|
Mangamma
|
00468
|
UBIN0804479
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417164282
|
|
KORAMUTLA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Piduguralla
|
AP-07-017-004-002/020799
()
|
0207017000NRG25230420240345195
|
23/04/2024
|
Vonteddu Meramma
|
0207017WL009992
|
Vonteddu Meramma
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164288
|
|
BANDEDDU MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Piduguralla
|
AP-07-017-004-002/020884
()
|
0207017000NRG25230420240345197
|
23/04/2024
|
Sampurna
|
0207017WL009992
|
Sampurna
|
00468
|
UBIN0804479
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417164291
|
|
SAMPOORNA SADAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Piduguralla
|
AP-07-017-004-002/021022
()
|
0207017000NRG25230420240345201
|
23/04/2024
|
tirupatamma
|
0207017WL009992
|
tirupatamma
|
00468
|
UBIN0804479
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164296
|
|
YARAGANI THIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Piduguralla
|
AP-07-017-004-002/021033
()
|
0207017000NRG25230420240345203
|
23/04/2024
|
kotamma
|
0207017WL009992
|
kotamma
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164281
|
|
KORAMUTLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Piduguralla
|
AP-07-017-004-002/021033
()
|
0207017000NRG25230420240345204
|
23/04/2024
|
venkateswarlu
|
0207017WL009992
|
venkateswarlu
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164275
|
|
Mr KORMUTLA VENKATESWARALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
75
|
Piduguralla
|
AP-07-017-004-002/021588
()
|
0207017000NRG25230420240345234
|
23/04/2024
|
Janbi
|
0207017WL009992
|
Janbi
|
00468
|
UBIN0804479
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164301
|
|
SHAIK JAN BEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Piduguralla
|
AP-07-017-004-002/021758
()
|
0207017000NRG25230420240343551
|
23/04/2024
|
Lakshmi
|
0207017WL009962
|
Lakshmi
|
00468
|
UBIN0804479
|
1416
|
1416
|
Processed
|
30/04/2024
|
|
3417164297
|
|
AMBOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Piduguralla
|
AP-07-017-004-002/021758
()
|
0207017000NRG25230420240343550
|
23/04/2024
|
Ravi
|
0207017WL009962
|
Ravi
|
00468
|
UBIN0804479
|
1416
|
1416
|
Processed
|
30/04/2024
|
|
3417164295
|
|
AMBOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Piduguralla
|
AP-07-017-004-002/21847
()
|
0207017000NRG25230420240343555
|
23/04/2024
|
Beesupogu Rahelu
|
0207017WL009962
|
Beesupogu Rahelu
|
00468
|
UBIN0804479
|
1416
|
1416
|
Processed
|
30/04/2024
|
|
3417164287
|
|
BISUPOGU RAHELU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Piduguralla
|
AP-07-017-008-005/010112
()
|
0207017000NRG25230420240364064
|
23/04/2024
|
sunkara Koteswaramma
|
0207017WL010346
|
sunkara Koteswaramma
|
00468
|
UBIN0804479
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164276
|
|
SUNKARA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Piduguralla
|
AP-07-017-008-005/010122
()
|
0207017000NRG25230420240364065
|
23/04/2024
|
Gosu Venkateswarlu
|
0207017WL010346
|
Gosu Venkateswarlu
|
00468
|
UBIN0804479
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164298
|
|
GOSU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Piduguralla
|
AP-07-017-008-005/011264
()
|
0207017000NRG25230420240356761
|
23/04/2024
|
Bhiksyamayya
|
0207017WL010224
|
Bhiksyamayya
|
00468
|
UBIN0804479
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164277
|
|
MAKKENA BHIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Piduguralla
|
AP-07-017-008-005/012778
()
|
0207017000NRG25230420240359393
|
23/04/2024
|
moulali
|
0207017WL010280
|
moulali
|
00468
|
UBIN0804479
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164284
|
|
SHAIK MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Piduguralla
|
AP-07-017-008-005/013113
()
|
0207017000NRG25230420240364147
|
23/04/2024
|
Yarram Ramakotaiah
|
0207017WL010346
|
Yarram Ramakotaiah
|
00468
|
UBIN0804479
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164285
|
|
YARRAM RAMAKOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Piduguralla
|
AP-07-017-008-005/013113
()
|
0207017000NRG25230420240364148
|
23/04/2024
|
Yarram Subbamma
|
0207017WL010346
|
Yarram Subbamma
|
00468
|
UBIN0804479
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164286
|
|
YARRAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Piduguralla
|
AP-07-017-008-005/13196
()
|
0207017000NRG25230420240358763
|
23/04/2024
|
CHINTHAPALLI DILEEP KUMAR
|
0207017WL010257
|
CHINTHAPALLI DILEEP KUMAR
|
00468
|
UBIN0804479
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164300
|
|
CHINTHAPALLI DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Piduguralla
|
AP-07-017-008-005/13597
()
|
0207017000NRG25230420240358784
|
23/04/2024
|
Jakki James Kennedy
|
0207017WL010257
|
Jakki James Kennedy
|
00468
|
UBIN0804479
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164299
|
|
JAKKI JAMES KENALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Piduguralla
|
AP-07-017-008-005/13626
()
|
0207017000NRG25230420240358787
|
23/04/2024
|
Marri Narasimha Rao
|
0207017WL010257
|
Marri Narasimha Rao
|
00468
|
UBIN0804479
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164302
|
|
MARRI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29785
|
29785
|
|
|
|
|
|
|
|
|
88
|
Piduguralla
|
AP-07-017-013-009/012202
()
|
0207017000NRG25230420240327204
|
23/04/2024
|
CHALLA SAMBAIAH
|
0207017WL009660
|
CHALLA SAMBAIAH
|
00468
|
UBIN0819824
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164303
|
|
CHALLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
89
|
Piduguralla
|
AP-07-017-013-009/010329
()
|
0207017000NRG25230420240327166
|
23/04/2024
|
SHAIK Hasanamma
|
0207017WL009660
|
SHAIK Hasanamma
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164382
|
|
Shaik Hasanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Piduguralla
|
AP-07-017-013-009/010461
()
|
0207017000NRG25230420240327167
|
23/04/2024
|
Maabubhi
|
0207017WL009660
|
Maabubhi
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164384
|
|
SHAIK MABBI
|
ICICI BANK LTD(508534)
|
|
91
|
Piduguralla
|
AP-07-017-013-009/010724
()
|
0207017000NRG25230420240327168
|
23/04/2024
|
Padma
|
0207017WL009660
|
Padma
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164388
|
|
Marasu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Piduguralla
|
AP-07-017-013-009/011005
()
|
0207017000NRG25230420240327176
|
23/04/2024
|
Samrajyam
|
0207017WL009660
|
Samrajyam
|
00468
|
UBIN0CG7007
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164381
|
|
GOLLAPALLI SAMRAJYAM
|
ICICI BANK LTD(508534)
|
|
93
|
Piduguralla
|
AP-07-017-013-009/011052
()
|
0207017000NRG25230420240327178
|
23/04/2024
|
Rondi Srinu
|
0207017WL009660
|
Rondi Srinu
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164393
|
|
Rondi Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Piduguralla
|
AP-07-017-013-009/011102
()
|
0207017000NRG25230420240327179
|
23/04/2024
|
Alli Anjamma
|
0207017WL009660
|
Alli Anjamma
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164390
|
|
Alli Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Piduguralla
|
AP-07-017-013-009/011372
()
|
0207017000NRG25230420240330736
|
23/04/2024
|
Lukamery
|
0207017WL009727
|
Lukamery
|
00468
|
UBIN0CG7007
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164372
|
|
INUMUKKALA LUKAMERI
|
ICICI BANK LTD(508534)
|
|
96
|
Piduguralla
|
AP-07-017-013-009/011690
()
|
0207017000NRG25230420240330739
|
23/04/2024
|
Lanjapalli Samtha kumari
|
0207017WL009727
|
Lanjapalli Samtha kumari
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164369
|
|
LANJEPALLI SANTAKUMARI
|
ICICI BANK LTD(508534)
|
|
97
|
Piduguralla
|
AP-07-017-013-009/011694
()
|
0207017000NRG25230420240330740
|
23/04/2024
|
yesamma
|
0207017WL009727
|
yesamma
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164380
|
|
LANJEPALLI YESAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
Piduguralla
|
AP-07-017-013-009/011792
()
|
0207017000NRG25230420240327189
|
23/04/2024
|
madhulatha
|
0207017WL009660
|
madhulatha
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164385
|
|
INUMUKKALA MADHULATHA
|
ICICI BANK LTD(508534)
|
|
99
|
Piduguralla
|
AP-07-017-013-009/011792
()
|
0207017000NRG25230420240327188
|
23/04/2024
|
raju
|
0207017WL009660
|
raju
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164389
|
|
Mr RAJU INUMUKKALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
100
|
Piduguralla
|
AP-07-017-013-009/011913
()
|
0207017000NRG25230420240327190
|
23/04/2024
|
Venkata Ramana
|
0207017WL009660
|
Venkata Ramana
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164379
|
|
Ambati Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Piduguralla
|
AP-07-017-013-009/012144
()
|
0207017000NRG25230420240327199
|
23/04/2024
|
naagamani
|
0207017WL009660
|
naagamani
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164401
|
|
GOLLAPALLI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
102
|
Piduguralla
|
AP-07-017-013-009/012148
()
|
0207017000NRG25230420240327200
|
23/04/2024
|
anusha
|
0207017WL009660
|
anusha
|
00468
|
UBIN0CG7007
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164387
|
|
PASAM ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Piduguralla
|
AP-07-017-013-009/012176
()
|
0207017000NRG25230420240330744
|
23/04/2024
|
RAMA RAO
|
0207017WL009727
|
RAMA RAO
|
00468
|
UBIN0CG7007
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164363
|
|
LANJEPALLI RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Piduguralla
|
AP-07-017-013-009/012199
()
|
0207017000NRG25230420240327202
|
23/04/2024
|
sujatha
|
0207017WL009660
|
sujatha
|
00468
|
UBIN0CG7007
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164391
|
|
YARASANI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Piduguralla
|
AP-07-017-013-009/012202
()
|
0207017000NRG25230420240327203
|
23/04/2024
|
Challa ankamma
|
0207017WL009660
|
Challa ankamma
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164378
|
|
CHALLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Piduguralla
|
AP-07-017-013-009/012219
()
|
0207017000NRG25230420240327205
|
23/04/2024
|
rondi adi lakshmi
|
0207017WL009660
|
rondi adi lakshmi
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164405
|
|
Rondi Adi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Piduguralla
|
AP-07-017-013-009/12282
()
|
0207017000NRG25230420240327211
|
23/04/2024
|
Reppaboina Amani
|
0207017WL009660
|
Reppaboina Amani
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164407
|
|
Reppaboina Aamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Piduguralla
|
AP-07-017-013-009/13013
()
|
0207017000NRG25230420240330755
|
23/04/2024
|
Daida vijaya kumari
|
0207017WL009727
|
Daida vijaya kumari
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164406
|
|
MISS DAIDA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Piduguralla
|
AP-07-017-013-009/13014
()
|
0207017000NRG25230420240330756
|
23/04/2024
|
Kumari
|
0207017WL009727
|
Kumari
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164370
|
|
BHUTAM KUMARI
|
ICICI BANK LTD(508534)
|
|
110
|
Piduguralla
|
AP-07-017-013-009/13018
()
|
0207017000NRG25230420240330758
|
23/04/2024
|
Inumukkala sundaramma
|
0207017WL009727
|
Inumukkala sundaramma
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164375
|
|
INUMUKKALA SUNDARAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
Piduguralla
|
AP-07-017-013-009/13019
()
|
0207017000NRG25230420240330759
|
23/04/2024
|
Inumukkala vasundhara
|
0207017WL009727
|
Inumukkala vasundhara
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164364
|
|
INUMUKKALA VASUNDHARA
|
ICICI BANK LTD(508534)
|
|
112
|
Piduguralla
|
AP-07-017-013-009/13022
()
|
0207017000NRG25230420240330760
|
23/04/2024
|
Lanjepalli ramana
|
0207017WL009727
|
Lanjepalli ramana
|
00468
|
UBIN0CG7007
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164373
|
|
LANJEPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Piduguralla
|
AP-07-017-013-009/13026
()
|
0207017000NRG25230420240330762
|
23/04/2024
|
Bhutam mariyamma
|
0207017WL009727
|
Bhutam mariyamma
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164367
|
|
BHUTAM MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
Piduguralla
|
AP-07-017-013-009/13028
()
|
0207017000NRG25230420240330763
|
23/04/2024
|
Inumukkala mariyamma
|
0207017WL009727
|
Inumukkala mariyamma
|
00468
|
UBIN0CG7007
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164386
|
|
ENUMUKKALA MARIYAMMAW O POULAIAH R O ZUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Piduguralla
|
AP-07-017-013-009/13036
()
|
0207017000NRG25230420240330765
|
23/04/2024
|
Vadlamudi Triveni
|
0207017WL009727
|
Vadlamudi Triveni
|
00468
|
UBIN0CG7007
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164402
|
|
VADLAMUDI TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Piduguralla
|
AP-07-017-013-009/13038
()
|
0207017000NRG25230420240330767
|
23/04/2024
|
Inumukkala Rubenu
|
0207017WL009727
|
Inumukkala Rubenu
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164365
|
|
INUMUKKALA RUBENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Piduguralla
|
AP-07-017-013-009/13040
()
|
0207017000NRG25230420240330769
|
23/04/2024
|
Lanjepalli ramarao
|
0207017WL009727
|
Lanjepalli ramarao
|
00468
|
UBIN0CG7007
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164366
|
|
LANJEPALLI RAMARAO
|
ICICI BANK LTD(508534)
|
|
118
|
Piduguralla
|
AP-07-017-013-009/13041
()
|
0207017000NRG25230420240330770
|
23/04/2024
|
Lanjepalli meghana
|
0207017WL009727
|
Lanjepalli meghana
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164392
|
|
MISS LANJAPALLI MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Piduguralla
|
AP-07-017-013-009/13042
()
|
0207017000NRG25230420240330771
|
23/04/2024
|
Daida puspamma
|
0207017WL009727
|
Daida puspamma
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164376
|
|
DAIDA PUSPAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
Piduguralla
|
AP-07-017-013-009/13047
()
|
0207017000NRG25230420240330773
|
23/04/2024
|
Lanjepalli Bhulakshmi
|
0207017WL009727
|
Lanjepalli Bhulakshmi
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164403
|
|
LANJEAPLLI BHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
121
|
Piduguralla
|
AP-07-017-013-009/13049
()
|
0207017000NRG25230420240330774
|
23/04/2024
|
Kothapalli peeramma
|
0207017WL009727
|
Kothapalli peeramma
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164371
|
|
KOTHAPALLI PEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Piduguralla
|
AP-07-017-013-009/13089
()
|
0207017000NRG25230420240330777
|
23/04/2024
|
Kommu Rani
|
0207017WL009727
|
Kommu Rani
|
00468
|
UBIN0CG7007
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164399
|
|
INUMUKKALA RANI
|
BANK OF INDIA(508505)
|
|
123
|
Piduguralla
|
AP-07-017-013-009/13126
()
|
0207017000NRG25230420240330780
|
23/04/2024
|
LANJAPALLI REBKA
|
0207017WL009727
|
LANJAPALLI REBKA
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164368
|
|
LANJEPALLI RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Piduguralla
|
AP-07-017-013-009/13160
()
|
0207017000NRG25230420240330783
|
23/04/2024
|
Inumukkala mojesh
|
0207017WL009727
|
Inumukkala mojesh
|
00468
|
UBIN0CG7007
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164400
|
|
INNUMUKKALA MOJESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Piduguralla
|
AP-07-017-013-009/13161
()
|
0207017000NRG25230420240330784
|
23/04/2024
|
Inumukkala Lavanya
|
0207017WL009727
|
Inumukkala Lavanya
|
00468
|
UBIN0CG7007
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164404
|
|
INNUMUKKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Piduguralla
|
AP-07-017-013-009/13178
()
|
0207017000NRG25230420240330787
|
23/04/2024
|
Mannam rajini
|
0207017WL009727
|
Mannam rajini
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164395
|
|
MANNAM RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Piduguralla
|
AP-07-017-013-009/13179
()
|
0207017000NRG25230420240330788
|
23/04/2024
|
LANJEPALLI YESUDHANAM
|
0207017WL009727
|
LANJEPALLI YESUDHANAM
|
00468
|
UBIN0CG7007
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164394
|
|
LANJEPALLI YESUDHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Piduguralla
|
AP-07-017-013-009/13180
()
|
0207017000NRG25230420240330789
|
23/04/2024
|
LANJEPALLI MARIYAMMA
|
0207017WL009727
|
LANJEPALLI MARIYAMMA
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164397
|
|
MRS LANJEPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Piduguralla
|
AP-07-017-013-009/13182
()
|
0207017000NRG25230420240330791
|
23/04/2024
|
LANJEPALLI SAGARAMMA
|
0207017WL009727
|
LANJEPALLI SAGARAMMA
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164396
|
|
LANJEPALLI SAGARAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
Piduguralla
|
AP-07-017-013-009/13192
()
|
0207017000NRG25230420240330792
|
23/04/2024
|
LANJEPALLI VANDANAM
|
0207017WL009727
|
LANJEPALLI VANDANAM
|
00468
|
UBIN0CG7007
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164408
|
|
LANJEPALLI VANDANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Piduguralla
|
AP-07-017-015-010/010704
()
|
0207017000NRG25230420240334652
|
23/04/2024
|
Bandla Vijayalakshmi
|
0207017WL009796
|
Bandla Vijayalakshmi
|
00468
|
UBIN0CG7007
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164377
|
|
MS BANDLA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Piduguralla
|
AP-07-017-015-010/011760
()
|
0207017000NRG25230420240341132
|
23/04/2024
|
Borra Picchamma
|
0207017WL009923
|
Borra Picchamma
|
00468
|
UBIN0CG7007
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164383
|
|
BORRA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Piduguralla
|
AP-07-017-015-010/012229
()
|
0207017000NRG25230420240334670
|
23/04/2024
|
Jalapala Valu Naik
|
0207017WL009796
|
Jalapala Valu Naik
|
00468
|
UBIN0CG7007
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164374
|
|
JARAPALA VALU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Piduguralla
|
AP-07-017-015-010/012229
()
|
0207017000NRG25230420240334671
|
23/04/2024
|
Jarapala Chinnibai
|
0207017WL009796
|
Jarapala Chinnibai
|
00468
|
UBIN0CG7007
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164398
|
|
JARAPALA CHINNIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35233
|
35233
|
|
|
|
|
|
|
|
|
135
|
Piduguralla
|
AP-07-017-013-009/13005
()
|
0207017000NRG25230420240327218
|
23/04/2024
|
Reppanaboina Alekamma
|
0207017WL009660
|
Reppanaboina Alekamma
|
00468
|
UBIN0CG7034
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164409
|
|
MS ALEKAMMA REPPANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
136
|
Piduguralla
|
AP-07-017-008-005/010017
()
|
0207017000NRG25230420240356756
|
23/04/2024
|
Konda Jyoti
|
0207017WL010224
|
Konda Jyoti
|
00468
|
UBIN0CG7077
|
237
|
237
|
Processed
|
30/04/2024
|
|
3417164441
|
|
KONDA JYOTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Piduguralla
|
AP-07-017-008-005/010065
()
|
0207017000NRG25230420240364061
|
23/04/2024
|
Candramma
|
0207017WL010346
|
Candramma
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164421
|
|
PERAM CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Piduguralla
|
AP-07-017-008-005/010111
()
|
0207017000NRG25230420240364063
|
23/04/2024
|
UVSTELA ROJA RANI
|
0207017WL010346
|
UVSTELA ROJA RANI
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164460
|
|
Mrs VUSTELA ROJA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
139
|
Piduguralla
|
AP-07-017-008-005/010281
()
|
0207017000NRG25230420240364076
|
23/04/2024
|
Yaramala Lakshmi
|
0207017WL010346
|
Yaramala Lakshmi
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164424
|
|
YARAMALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Piduguralla
|
AP-07-017-008-005/010532
()
|
0207017000NRG25230420240356757
|
23/04/2024
|
Palla Peramma
|
0207017WL010224
|
Palla Peramma
|
00468
|
UBIN0CG7077
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164412
|
|
PALLA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Piduguralla
|
AP-07-017-008-005/010532
()
|
0207017000NRG25230420240356758
|
23/04/2024
|
Palla Subbaa Rao
|
0207017WL010224
|
Palla Subbaa Rao
|
00468
|
UBIN0CG7077
|
474
|
474
|
Processed
|
30/04/2024
|
|
3417164423
|
|
PALLA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Piduguralla
|
AP-07-017-008-005/010661
()
|
0207017000NRG25230420240356759
|
23/04/2024
|
Bhimavarapu Peda Punnaiah
|
0207017WL010224
|
Bhimavarapu Peda Punnaiah
|
00468
|
UBIN0CG7077
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164446
|
|
BHIMAVARAPU PEDA PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Piduguralla
|
AP-07-017-008-005/010701
()
|
0207017000NRG25230420240364083
|
23/04/2024
|
Jakki Ramana
|
0207017WL010346
|
Jakki Ramana
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164431
|
|
JAKKI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Piduguralla
|
AP-07-017-008-005/010701
()
|
0207017000NRG25230420240364082
|
23/04/2024
|
Jakki Venkateswarlu
|
0207017WL010346
|
Jakki Venkateswarlu
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164461
|
|
JAKKI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Piduguralla
|
AP-07-017-008-005/010863
()
|
0207017000NRG25230420240364101
|
23/04/2024
|
Maari Chinna Sambaiah
|
0207017WL010346
|
Maari Chinna Sambaiah
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164444
|
|
MARRI CHINA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Piduguralla
|
AP-07-017-008-005/010933
()
|
0207017000NRG25230420240364105
|
23/04/2024
|
Marri Peda Sambaiah
|
0207017WL010346
|
Marri Peda Sambaiah
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164445
|
|
MARRI PEDA SAMBAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Piduguralla
|
AP-07-017-008-005/010943
()
|
0207017000NRG25230420240364107
|
23/04/2024
|
Jakki Bullemma
|
0207017WL010346
|
Jakki Bullemma
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164432
|
|
JAKKI BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Piduguralla
|
AP-07-017-008-005/010943
()
|
0207017000NRG25230420240364106
|
23/04/2024
|
Jakki Narasimha
|
0207017WL010346
|
Jakki Narasimha
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164422
|
|
JAKKI NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Piduguralla
|
AP-07-017-008-005/011048
()
|
0207017000NRG25230420240361461
|
23/04/2024
|
Palle Meerabi
|
0207017WL010304
|
Palle Meerabi
|
00468
|
UBIN0CG7077
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164488
|
|
MISS PALLE MIRABI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Piduguralla
|
AP-07-017-008-005/011048
()
|
0207017000NRG25230420240361460
|
23/04/2024
|
Shaik Nasar
|
0207017WL010304
|
Shaik Nasar
|
00468
|
UBIN0CG7077
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164471
|
|
SHAIK NASAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Piduguralla
|
AP-07-017-008-005/011139
()
|
0207017000NRG25230420240364112
|
23/04/2024
|
Jitta China Venkatagurnadam
|
0207017WL010346
|
Jitta China Venkatagurnadam
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164418
|
|
JITTA CHINA VENKATA GURUNADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Piduguralla
|
AP-07-017-008-005/011139
()
|
0207017000NRG25230420240364113
|
23/04/2024
|
Jitta Vijayakumari
|
0207017WL010346
|
Jitta Vijayakumari
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164427
|
|
JITTA VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Piduguralla
|
AP-07-017-008-005/011156
()
|
0207017000NRG25230420240364114
|
23/04/2024
|
Marri Ademma
|
0207017WL010346
|
Marri Ademma
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164440
|
|
MARRI ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Piduguralla
|
AP-07-017-008-005/011530
()
|
0207017000NRG25230420240361468
|
23/04/2024
|
Palle Jainabi
|
0207017WL010304
|
Palle Jainabi
|
00468
|
UBIN0CG7077
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164472
|
|
PALLE JAINABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Piduguralla
|
AP-07-017-008-005/011530
()
|
0207017000NRG25230420240361467
|
23/04/2024
|
Palle Saida
|
0207017WL010304
|
Palle Saida
|
00468
|
UBIN0CG7077
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164416
|
|
PALLE SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Piduguralla
|
AP-07-017-008-005/011770
()
|
0207017000NRG25230420240361474
|
23/04/2024
|
Jonnalagadda Venkamma
|
0207017WL010304
|
Jonnalagadda Venkamma
|
00468
|
UBIN0CG7077
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164451
|
|
JONNALAGADDA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Piduguralla
|
AP-07-017-008-005/011790
()
|
0207017000NRG25230420240361481
|
23/04/2024
|
Yanala Venkayamma
|
0207017WL010304
|
Yanala Venkayamma
|
00468
|
UBIN0CG7077
|
236
|
236
|
Processed
|
30/04/2024
|
|
3417164425
|
|
YANALA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Piduguralla
|
AP-07-017-008-005/011791
()
|
0207017000NRG25230420240361482
|
23/04/2024
|
Yanala Varamma
|
0207017WL010304
|
Yanala Varamma
|
00468
|
UBIN0CG7077
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164434
|
|
YANALA VARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Piduguralla
|
AP-07-017-008-005/011798
()
|
0207017000NRG25230420240361485
|
23/04/2024
|
ANURADHA
|
0207017WL010304
|
ANURADHA
|
00468
|
UBIN0CG7077
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164484
|
|
VUNNAM ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Piduguralla
|
AP-07-017-008-005/011798
()
|
0207017000NRG25230420240361484
|
23/04/2024
|
PARAMESWARARAO
|
0207017WL010304
|
PARAMESWARARAO
|
00468
|
UBIN0CG7077
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164483
|
|
VUNNAM PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Piduguralla
|
AP-07-017-008-005/012069
()
|
0207017000NRG25230420240361508
|
23/04/2024
|
Jonnalagadda Suseela
|
0207017WL010304
|
Jonnalagadda Suseela
|
00468
|
UBIN0CG7077
|
236
|
236
|
Processed
|
30/04/2024
|
|
3417164419
|
|
JONNALAGADDA SUSILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Piduguralla
|
AP-07-017-008-005/012545
()
|
0207017000NRG25230420240361517
|
23/04/2024
|
mahaboob saaheb
|
0207017WL010304
|
mahaboob saaheb
|
00468
|
UBIN0CG7077
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164411
|
|
MR BILLA MAHABUBSAHEB
|
STATE BANK OF INDIA(508548)
|
|
163
|
Piduguralla
|
AP-07-017-008-005/012673
()
|
0207017000NRG25230420240361520
|
23/04/2024
|
Boggavarapu Vijayamma
|
0207017WL010304
|
Boggavarapu Vijayamma
|
00468
|
UBIN0CG7077
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164414
|
|
BOGGAVARAPU VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Piduguralla
|
AP-07-017-008-005/012768
()
|
0207017000NRG25230420240359388
|
23/04/2024
|
Gurajala Meerabi
|
0207017WL010280
|
Gurajala Meerabi
|
00468
|
UBIN0CG7077
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164429
|
|
GURAJALA MEERABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Piduguralla
|
AP-07-017-008-005/012774
()
|
0207017000NRG25230420240359390
|
23/04/2024
|
Shaik Malim Bi
|
0207017WL010280
|
Shaik Malim Bi
|
00468
|
UBIN0CG7077
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164436
|
|
SHAIK MALIM BI WO NANNE SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Piduguralla
|
AP-07-017-008-005/012774
()
|
0207017000NRG25230420240359389
|
23/04/2024
|
Shaik Nanne Saheb
|
0207017WL010280
|
Shaik Nanne Saheb
|
00468
|
UBIN0CG7077
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164415
|
|
SHAIK NANNE SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Piduguralla
|
AP-07-017-008-005/012776
()
|
0207017000NRG25230420240359391
|
23/04/2024
|
Gurajala Peda Mastan Vali
|
0207017WL010280
|
Gurajala Peda Mastan Vali
|
00468
|
UBIN0CG7077
|
1185
|
1185
|
Rejected
|
04/05/2024
|
|
3417164430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Piduguralla
|
AP-07-017-008-005/012820
()
|
0207017000NRG25230420240359402
|
23/04/2024
|
Gurajala Haseena
|
0207017WL010280
|
Gurajala Haseena
|
00468
|
UBIN0CG7077
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164433
|
|
GURAJALA HASEENA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Piduguralla
|
AP-07-017-008-005/012847
()
|
0207017000NRG25230420240364143
|
23/04/2024
|
Mundra Gurulakshami
|
0207017WL010346
|
Mundra Gurulakshami
|
00468
|
UBIN0CG7077
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164442
|
|
MRS MUNDRA GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Piduguralla
|
AP-07-017-008-005/012848
()
|
0207017000NRG25230420240364144
|
23/04/2024
|
Myla Padma
|
0207017WL010346
|
Myla Padma
|
00468
|
UBIN0CG7077
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164438
|
|
MYLA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Piduguralla
|
AP-07-017-008-005/012849
()
|
0207017000NRG25230420240364145
|
23/04/2024
|
Myla Nagaraju
|
0207017WL010346
|
Myla Nagaraju
|
00468
|
UBIN0CG7077
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164410
|
|
MYLA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Piduguralla
|
AP-07-017-008-005/13192
()
|
0207017000NRG25230420240364151
|
23/04/2024
|
CHININTAPALLI THIRUMALA RAO
|
0207017WL010346
|
CHININTAPALLI THIRUMALA RAO
|
00468
|
UBIN0CG7077
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164439
|
|
CHINTAPALLI THIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Piduguralla
|
AP-07-017-008-005/13192
()
|
0207017000NRG25230420240364152
|
23/04/2024
|
CHINTHAPALLI THIRUPATHAMMA
|
0207017WL010346
|
CHINTHAPALLI THIRUPATHAMMA
|
00468
|
UBIN0CG7077
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164466
|
|
CHINTHAPALLI THIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Piduguralla
|
AP-07-017-008-005/13209
()
|
0207017000NRG25230420240359407
|
23/04/2024
|
GURAJALA FATIMA
|
0207017WL010280
|
GURAJALA FATIMA
|
00468
|
UBIN0CG7077
|
948
|
948
|
Processed
|
30/04/2024
|
|
3417164413
|
|
GURAJALA FATIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Piduguralla
|
AP-07-017-008-005/13209
()
|
0207017000NRG25230420240359408
|
23/04/2024
|
Gurajala Saida
|
0207017WL010280
|
Gurajala Saida
|
00468
|
UBIN0CG7077
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3417164470
|
|
MR GURAJALA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Piduguralla
|
AP-07-017-008-005/13290
()
|
0207017000NRG25230420240358767
|
23/04/2024
|
CHINTHAPALLI MANIDEEP
|
0207017WL010257
|
CHINTHAPALLI MANIDEEP
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164459
|
|
CHINTHAPALLI MANIDEEP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Piduguralla
|
AP-07-017-008-005/13563
()
|
0207017000NRG25230420240358769
|
23/04/2024
|
Sunkara Samba Siva Rao
|
0207017WL010257
|
Sunkara Samba Siva Rao
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164420
|
|
SUNKARA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Piduguralla
|
AP-07-017-008-005/13563
()
|
0207017000NRG25230420240358770
|
23/04/2024
|
Sunkara Varalakshmi
|
0207017WL010257
|
Sunkara Varalakshmi
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164465
|
|
MS SUNKARA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Piduguralla
|
AP-07-017-008-005/13582
()
|
0207017000NRG25230420240358771
|
23/04/2024
|
VEERAMASU GEETHA
|
0207017WL010257
|
VEERAMASU GEETHA
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164462
|
|
VEERAMASU GEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Piduguralla
|
AP-07-017-008-005/13593
()
|
0207017000NRG25230420240358777
|
23/04/2024
|
BOLLEDDULA ANUSHA
|
0207017WL010257
|
BOLLEDDULA ANUSHA
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164464
|
|
MRS BOLLEDDULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Piduguralla
|
AP-07-017-008-005/13593
()
|
0207017000NRG25230420240358776
|
23/04/2024
|
BOLLEDDULA SIVA NAGARAJU
|
0207017WL010257
|
BOLLEDDULA SIVA NAGARAJU
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164437
|
|
BOLLEDULA SIVA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Piduguralla
|
AP-07-017-008-005/13594
()
|
0207017000NRG25230420240358778
|
23/04/2024
|
PIDATALA NAGULU
|
0207017WL010257
|
PIDATALA NAGULU
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164435
|
|
MRS NAGULU PIDATALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Piduguralla
|
AP-07-017-008-005/13594
()
|
0207017000NRG25230420240358779
|
23/04/2024
|
PIDATALA YESU BABU
|
0207017WL010257
|
PIDATALA YESU BABU
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164463
|
|
PIDATALA YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Piduguralla
|
AP-07-017-008-005/13596
()
|
0207017000NRG25230420240358782
|
23/04/2024
|
BOLLEDDULA MANGAMMA
|
0207017WL010257
|
BOLLEDDULA MANGAMMA
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164417
|
|
BOLLEDDULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Piduguralla
|
AP-07-017-008-005/13607
()
|
0207017000NRG25230420240358785
|
23/04/2024
|
Gudipudi Venkateswarlu
|
0207017WL010257
|
Gudipudi Venkateswarlu
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164477
|
|
GUDIPUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Piduguralla
|
AP-07-017-008-005/13716
()
|
0207017000NRG25230420240361563
|
23/04/2024
|
Shaik Haseena
|
0207017WL010304
|
Shaik Haseena
|
00468
|
UBIN0CG7077
|
236
|
236
|
Processed
|
30/04/2024
|
|
3417164485
|
|
SHAIK HASEENA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Piduguralla
|
AP-07-017-008-005/13724
()
|
0207017000NRG25230420240358788
|
23/04/2024
|
Velpula Lakshmi Prasanna
|
0207017WL010257
|
Velpula Lakshmi Prasanna
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
01/05/2024
|
|
3417164479
|
|
Velpula Lakshmi Prasanna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Piduguralla
|
AP-07-017-008-005/13724
()
|
0207017000NRG25230420240358789
|
23/04/2024
|
Velpula Subba Rao
|
0207017WL010257
|
Velpula Subba Rao
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164478
|
|
VELPULA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Piduguralla
|
AP-07-017-008-005/13725
()
|
0207017000NRG25230420240358790
|
23/04/2024
|
Peram Parvathi
|
0207017WL010257
|
Peram Parvathi
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164428
|
|
PERAM PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Piduguralla
|
AP-07-017-008-005/13763
()
|
0207017000NRG25230420240358793
|
23/04/2024
|
Pullagujjula Ananthalakshmi
|
0207017WL010257
|
Pullagujjula Ananthalakshmi
|
00468
|
UBIN0CG7077
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164481
|
|
PULLAGUJJULA ANNTHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Piduguralla
|
AP-07-017-008-005/13763
()
|
0207017000NRG25230420240358792
|
23/04/2024
|
Pullagujjula Chinna Brahmmaiah
|
0207017WL010257
|
Pullagujjula Chinna Brahmmaiah
|
00468
|
UBIN0CG7077
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164480
|
|
PULLAGUJJULA CHINNA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Piduguralla
|
AP-07-017-008-005/13764
()
|
0207017000NRG25230420240358794
|
23/04/2024
|
Pullagujjula Ramasubbulu
|
0207017WL010257
|
Pullagujjula Ramasubbulu
|
00468
|
UBIN0CG7077
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164482
|
|
PULLAGUJJULA RAMASUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Piduguralla
|
AP-07-017-008-005/13836
()
|
0207017000NRG25230420240358801
|
23/04/2024
|
Kodirekka Mariyamma
|
0207017WL010257
|
Kodirekka Mariyamma
|
00468
|
UBIN0CG7077
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164426
|
|
KODIREKKA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Piduguralla
|
AP-07-017-015-010/12650
()
|
0207017000NRG25230420240334682
|
23/04/2024
|
POTLA NARAYANA
|
0207017WL009796
|
POTLA NARAYANA
|
00468
|
UBIN0CG7077
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417164475
|
|
POTLA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55077
|
55077
|
|
|
|
|
|
|
|
|
195
|
Piduguralla
|
AP-07-017-004-002/020042
()
|
0207017000NRG25230420240343496
|
23/04/2024
|
Bhagyamma
|
0207017WL009962
|
Bhagyamma
|
00468
|
UBIN0CG7078
|
1416
|
1416
|
Processed
|
30/04/2024
|
|
3417164474
|
|
POLEPALLI BHAGYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Piduguralla
|
AP-07-017-004-002/020072
()
|
0207017000NRG25230420240345157
|
23/04/2024
|
Lanjapalli Piccayya
|
0207017WL009992
|
Lanjapalli Piccayya
|
00468
|
UBIN0CG7078
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164449
|
|
LANJAPALLI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Piduguralla
|
AP-07-017-004-002/020222
()
|
0207017000NRG25230420240345160
|
23/04/2024
|
B.Venkataravanamma
|
0207017WL009992
|
B.Venkataravanamma
|
00468
|
UBIN0CG7078
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164457
|
|
DACHEPALLI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Piduguralla
|
AP-07-017-004-002/020330
()
|
0207017000NRG25230420240345169
|
23/04/2024
|
Shaik Mastaan Bi
|
0207017WL009992
|
Shaik Mastaan Bi
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164450
|
|
SHAIK CHINA MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
199
|
Piduguralla
|
AP-07-017-004-002/020336
()
|
0207017000NRG25230420240345171
|
23/04/2024
|
Shaik Noorja
|
0207017WL009992
|
Shaik Noorja
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164455
|
|
SK NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
Piduguralla
|
AP-07-017-004-002/020402
()
|
0207017000NRG25230420240343522
|
23/04/2024
|
meery
|
0207017WL009962
|
meery
|
00468
|
UBIN0CG7078
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164486
|
|
POLEPALLI MARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Piduguralla
|
AP-07-017-004-002/020425
()
|
0207017000NRG25230420240343525
|
23/04/2024
|
Polepalli Sambasiva Rao
|
0207017WL009962
|
Polepalli Sambasiva Rao
|
00468
|
UBIN0CG7078
|
1416
|
1416
|
Processed
|
01/05/2024
|
|
3417164458
|
|
Mr POLEPALLI SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
202
|
Piduguralla
|
AP-07-017-004-002/020431
()
|
0207017000NRG25230420240345178
|
23/04/2024
|
Pusala Narasaiah
|
0207017WL009992
|
Pusala Narasaiah
|
00468
|
UBIN0CG7078
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164456
|
|
PUSALA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Piduguralla
|
AP-07-017-004-002/020799
()
|
0207017000NRG25230420240345196
|
23/04/2024
|
Vasupalli Parisuddam
|
0207017WL009992
|
Vasupalli Parisuddam
|
00468
|
UBIN0CG7078
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417164473
|
|
VASUPALLI PARISUDDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Piduguralla
|
AP-07-017-004-002/021022
()
|
0207017000NRG25230420240345202
|
23/04/2024
|
Yaragani Srinivasarao
|
0207017WL009992
|
Yaragani Srinivasarao
|
00468
|
UBIN0CG7078
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417164469
|
|
MR YARAGANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Piduguralla
|
AP-07-017-004-002/021036
()
|
0207017000NRG25230420240345205
|
23/04/2024
|
Yadavalli Ademma
|
0207017WL009992
|
Yadavalli Ademma
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164468
|
|
YADAVALLI ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Piduguralla
|
AP-07-017-004-002/021036
()
|
0207017000NRG25230420240345206
|
23/04/2024
|
Yadavalli Venkateswarlu
|
0207017WL009992
|
Yadavalli Venkateswarlu
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164467
|
|
YADAVALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Piduguralla
|
AP-07-017-004-002/021099
()
|
0207017000NRG25230420240343543
|
23/04/2024
|
Shaik Hussenbi
|
0207017WL009962
|
Shaik Hussenbi
|
00468
|
UBIN0CG7078
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164448
|
|
SHAIK HUSSAINBI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Piduguralla
|
AP-07-017-004-002/021575
()
|
0207017000NRG25230420240345231
|
23/04/2024
|
Shaik Reshma
|
0207017WL009992
|
Shaik Reshma
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164453
|
|
SHAIK RESHMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Piduguralla
|
AP-07-017-004-002/021579
()
|
0207017000NRG25230420240345232
|
23/04/2024
|
Shaik Mahabub bi
|
0207017WL009992
|
Shaik Mahabub bi
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164454
|
|
SHAIK MAHABUBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Piduguralla
|
AP-07-017-004-002/021580
()
|
0207017000NRG25230420240345233
|
23/04/2024
|
Shaik Jemila
|
0207017WL009992
|
Shaik Jemila
|
00468
|
UBIN0CG7078
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164452
|
|
SHAIK JEMELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Piduguralla
|
AP-07-017-004-002/021602
()
|
0207017000NRG25230420240343549
|
23/04/2024
|
Inumukkula Meri
|
0207017WL009962
|
Inumukkula Meri
|
00468
|
UBIN0CG7078
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164447
|
|
ENUMUKKALA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Piduguralla
|
AP-07-017-004-002/21836
()
|
0207017000NRG25230420240343554
|
23/04/2024
|
ROUTHU MUKKANTESWARA RAO
|
0207017WL009962
|
ROUTHU MUKKANTESWARA RAO
|
00468
|
UBIN0CG7078
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164487
|
|
ROUTHU MUKKANTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Piduguralla
|
AP-07-017-004-002/21903
()
|
0207017000NRG25230420240343561
|
23/04/2024
|
Polepalli Persis
|
0207017WL009962
|
Polepalli Persis
|
00468
|
UBIN0CG7078
|
1416
|
1416
|
Processed
|
30/04/2024
|
|
3417164476
|
|
POLEPALLI PERSIS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18824
|
18824
|
|
|
|
|
|
|
|
|
214
|
Piduguralla
|
AP-07-017-008-005/010012
()
|
0207017000NRG25230420240364058
|
23/04/2024
|
Venkamma
|
0207017WL010346
|
Venkamma
|
00499
|
ANDB0007999
|
236
|
236
|
Processed
|
30/04/2024
|
|
3417164443
|
|
PAGADALA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
215
|
Piduguralla
|
AP-07-017-004-002/020780
()
|
0207017000NRG25230420240345194
|
23/04/2024
|
Mutluri Mahesh Babu
|
0207017WL009992
|
Mutluri Mahesh Babu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417164253
|
|
MUTLURI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Piduguralla
|
AP-07-017-008-005/010012
()
|
0207017000NRG25230420240364059
|
23/04/2024
|
Pagadala Adiiah
|
0207017WL010346
|
Pagadala Adiiah
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164252
|
|
PAGADALA ADIIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Piduguralla
|
AP-07-017-008-005/012082
()
|
0207017000NRG25230420240364122
|
23/04/2024
|
Marri Nageswara Rao
|
0207017WL010346
|
Marri Nageswara Rao
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417164249
|
|
MARRI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Piduguralla
|
AP-07-017-008-005/13582
()
|
0207017000NRG25230420240358772
|
23/04/2024
|
V Peda Baji
|
0207017WL010257
|
V Peda Baji
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164255
|
|
VEERAMASU PEDA BAJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Piduguralla
|
AP-07-017-008-005/13583
()
|
0207017000NRG25230420240358773
|
23/04/2024
|
Veeramasu Kamala Kumari
|
0207017WL010257
|
Veeramasu Kamala Kumari
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164247
|
|
VEERAMASU KAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Piduguralla
|
AP-07-017-008-005/13586
()
|
0207017000NRG25230420240358775
|
23/04/2024
|
V Balatriveni
|
0207017WL010257
|
V Balatriveni
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164256
|
|
VEERAMASU BALATRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Piduguralla
|
AP-07-017-008-005/13586
()
|
0207017000NRG25230420240358774
|
23/04/2024
|
Veeramasu Ravi Kumar
|
0207017WL010257
|
Veeramasu Ravi Kumar
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164250
|
|
VEERAMASU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Piduguralla
|
AP-07-017-008-005/13625
()
|
0207017000NRG25230420240358786
|
23/04/2024
|
Janga Durga Rao
|
0207017WL010257
|
Janga Durga Rao
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417164251
|
|
JANGA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Piduguralla
|
AP-07-017-008-005/13772
()
|
0207017000NRG25230420240358795
|
23/04/2024
|
Kodirekka Venkateswarlu
|
0207017WL010257
|
Kodirekka Venkateswarlu
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164246
|
|
KODIREKKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Piduguralla
|
AP-07-017-008-005/13799
()
|
0207017000NRG25230420240358796
|
23/04/2024
|
M Veeranjaneyulu
|
0207017WL010257
|
M Veeranjaneyulu
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
30/04/2024
|
|
3417164274
|
|
MARRI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Piduguralla
|
AP-07-017-008-005/13804
()
|
0207017000NRG25230420240361567
|
23/04/2024
|
M Hymavathi
|
0207017WL010304
|
M Hymavathi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164272
|
|
MINIGALA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Piduguralla
|
AP-07-017-008-005/13804
()
|
0207017000NRG25230420240361568
|
23/04/2024
|
M Ramakrishna
|
0207017WL010304
|
M Ramakrishna
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164271
|
|
MINAGALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Piduguralla
|
AP-07-017-008-005/13805
()
|
0207017000NRG25230420240361570
|
23/04/2024
|
M Lingamma
|
0207017WL010304
|
M Lingamma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164269
|
|
MINIGALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Piduguralla
|
AP-07-017-008-005/13805
()
|
0207017000NRG25230420240361569
|
23/04/2024
|
M Sundaraiah
|
0207017WL010304
|
M Sundaraiah
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164268
|
|
MINIGALA SUNDARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Piduguralla
|
AP-07-017-008-005/13806
()
|
0207017000NRG25230420240361572
|
23/04/2024
|
M Siva krishna
|
0207017WL010304
|
M Siva krishna
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164270
|
|
MALLA SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Piduguralla
|
AP-07-017-008-005/13806
()
|
0207017000NRG25230420240361571
|
23/04/2024
|
M Venkata Malliswari
|
0207017WL010304
|
M Venkata Malliswari
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164257
|
|
MALLA VENKATA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Piduguralla
|
AP-07-017-008-005/13807
()
|
0207017000NRG25230420240361573
|
23/04/2024
|
M Anantharavamma
|
0207017WL010304
|
M Anantharavamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164273
|
|
MALLI ANANTHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Piduguralla
|
AP-07-017-008-005/13808
()
|
0207017000NRG25230420240361574
|
23/04/2024
|
M Nageswaramma
|
0207017WL010304
|
M Nageswaramma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164260
|
|
MINIGALA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Piduguralla
|
AP-07-017-008-005/13813
()
|
0207017000NRG25230420240361576
|
23/04/2024
|
M Nagarani
|
0207017WL010304
|
M Nagarani
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164245
|
|
MINIGALA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Piduguralla
|
AP-07-017-008-005/13813
()
|
0207017000NRG25230420240361575
|
23/04/2024
|
M Venkateswarlu
|
0207017WL010304
|
M Venkateswarlu
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164244
|
|
MINIGALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Piduguralla
|
AP-07-017-008-005/13814
()
|
0207017000NRG25230420240361577
|
23/04/2024
|
M Nagaiah
|
0207017WL010304
|
M Nagaiah
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164248
|
|
MEENIGALA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Piduguralla
|
AP-07-017-008-005/13814
()
|
0207017000NRG25230420240361578
|
23/04/2024
|
M Ramana
|
0207017WL010304
|
M Ramana
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164242
|
|
MRS MEENAGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Piduguralla
|
AP-07-017-008-005/13815
()
|
0207017000NRG25230420240361579
|
23/04/2024
|
M Gopi
|
0207017WL010304
|
M Gopi
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
30/04/2024
|
|
3417164263
|
|
MALLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Piduguralla
|
AP-07-017-008-005/13815
()
|
0207017000NRG25230420240361580
|
23/04/2024
|
M Lakshmi Tirupatamma
|
0207017WL010304
|
M Lakshmi Tirupatamma
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164261
|
|
MALLA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Piduguralla
|
AP-07-017-008-005/13816
()
|
0207017000NRG25230420240361581
|
23/04/2024
|
M Bhavani
|
0207017WL010304
|
M Bhavani
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164258
|
|
MEENIGALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Piduguralla
|
AP-07-017-008-005/13817
()
|
0207017000NRG25230420240361583
|
23/04/2024
|
V Guravamma
|
0207017WL010304
|
V Guravamma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164265
|
|
VEERLA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Piduguralla
|
AP-07-017-008-005/13817
()
|
0207017000NRG25230420240361582
|
23/04/2024
|
V Manneyya
|
0207017WL010304
|
V Manneyya
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164267
|
|
VEERLA MANEYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Piduguralla
|
AP-07-017-008-005/13818
()
|
0207017000NRG25230420240361584
|
23/04/2024
|
M Kalyani
|
0207017WL010304
|
M Kalyani
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164266
|
|
NALLABOTULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Piduguralla
|
AP-07-017-008-005/13819
()
|
0207017000NRG25230420240361585
|
23/04/2024
|
K Lakshmi
|
0207017WL010304
|
K Lakshmi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
30/04/2024
|
|
3417164262
|
|
KANUGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Piduguralla
|
AP-07-017-008-005/13821
()
|
0207017000NRG25230420240361586
|
23/04/2024
|
Y Siva Nagendram
|
0207017WL010304
|
Y Siva Nagendram
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
30/04/2024
|
|
3417164264
|
|
YARRABAATI SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Piduguralla
|
AP-07-017-008-005/13822
()
|
0207017000NRG25230420240361587
|
23/04/2024
|
M Picchamma
|
0207017WL010304
|
M Picchamma
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417164259
|
|
MINIGALA PICCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Piduguralla
|
AP-07-017-008-005/13823
()
|
0207017000NRG25230420240361588
|
23/04/2024
|
M Siva kumari
|
0207017WL010304
|
M Siva kumari
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
30/04/2024
|
|
3417164243
|
|
MINIGALA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Piduguralla
|
AP-07-017-013-009/13126
()
|
0207017000NRG25230420240330779
|
23/04/2024
|
Lanjepalli Prasad
|
0207017WL009727
|
Lanjepalli Prasad
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417164254
|
|
LANJEPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30241
|
30241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227506
|
227506
|
|
|
|
|
|
|
|