|
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-07-041-009-007/010703
()
|
0207041000NRG25060520240707902
|
06/05/2024
|
Lakasmi Govindamma
|
0207041WL017150
|
Lakasmi Govindamma
|
00078
|
CNRB0001096
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849515
|
|
BACHANABOYINA LAKSHMI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-012-009/010233
()
|
0207041000NRG25060520240718909
|
06/05/2024
|
CHIRANJEEVI GADUPUDI
|
0207041WL017333
|
CHIRANJEEVI GADUPUDI
|
00078
|
CNRB0002492
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849555
|
|
CHIRANJEEVI GADUPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-007-006/010025
()
|
0207041000NRG25060520240743045
|
06/05/2024
|
gantla Venkateswarlu
|
0207041WL017706
|
gantla Venkateswarlu
|
00114
|
APBL0007034
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849550
|
|
Mr GANTA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-012-009/010063
()
|
0207041000NRG25060520240718768
|
06/05/2024
|
Peeterpal
|
0207041WL017333
|
Peeterpal
|
00176
|
IDIB000N014
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848962
|
|
KAKANI PETER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
5
|
Ipuru
|
AP-07-041-015-012/11113
()
|
0207041000NRG25060520240743900
|
06/05/2024
|
Mekala Antony
|
0207041WL017718
|
Mekala Antony
|
00176
|
IDIB000V158
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965848921
|
|
MEKALA ANTONI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Ipuru
|
AP-07-041-005-004/020203
()
|
0207041000NRG25060520240747371
|
06/05/2024
|
JIDUGU NARASAMMA
|
0207041WL017771
|
JIDUGU NARASAMMA
|
00415
|
SBIN0000780
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849603
|
|
MRS JIDUGU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ipuru
|
AP-07-041-005-004/020441
()
|
0207041000NRG25060520240747458
|
06/05/2024
|
Bhulakshmi
|
0207041WL017771
|
Bhulakshmi
|
00415
|
SBIN0000780
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849245
|
|
MR SURIDEVARA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ipuru
|
AP-07-041-005-004/28462
()
|
0207041000NRG25060520240747469
|
06/05/2024
|
CHALLA ANKARAO
|
0207041WL017771
|
CHALLA ANKARAO
|
00415
|
SBIN0000780
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849522
|
|
MR CHALLA ANKARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ipuru
|
AP-07-041-007-006/010043
()
|
0207041000NRG25060520240725708
|
06/05/2024
|
Kesani Venkata Narayana
|
0207041WL017435
|
Kesani Venkata Narayana
|
00415
|
SBIN0000780
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849349
|
|
KESANI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ipuru
|
AP-07-041-007-006/010172
()
|
0207041000NRG25060520240743072
|
06/05/2024
|
Anjamma
|
0207041WL017706
|
Anjamma
|
00415
|
SBIN0000780
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849214
|
|
GANTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ipuru
|
AP-07-041-009-007/010215
()
|
0207041000NRG25060520240734436
|
06/05/2024
|
VANGALA KOTESWARAMMA
|
0207041WL017575
|
VANGALA KOTESWARAMMA
|
00415
|
SBIN0000780
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965848843
|
|
KOTESWARAMMA VANGALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ipuru
|
AP-07-041-009-007/10732
()
|
0207041000NRG25060520240707908
|
06/05/2024
|
Kancharla Veeranjaneyulu
|
0207041WL017150
|
Kancharla Veeranjaneyulu
|
00415
|
SBIN0000780
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849580
|
|
KANCHARLA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ipuru
|
AP-07-041-012-009/010174
()
|
0207041000NRG25060520240718867
|
06/05/2024
|
Rajani
|
0207041WL017333
|
Rajani
|
00415
|
SBIN0000780
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849465
|
|
MRS CHINTHA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ipuru
|
AP-07-041-015-012/010107
()
|
0207041000NRG25060520240743666
|
06/05/2024
|
Koteswararao
|
0207041WL017718
|
Koteswararao
|
00415
|
SBIN0000780
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965849253
|
|
MR THOTA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ipuru
|
AP-07-041-015-012/010187
()
|
0207041000NRG25060520240743677
|
06/05/2024
|
ATTULURI HANUMANTHA RAO
|
0207041WL017718
|
ATTULURI HANUMANTHA RAO
|
00415
|
SBIN0000780
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965849518
|
|
ATHULRI HANUMANTHA RAO S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Ipuru
|
AP-07-041-015-012/010334
()
|
0207041000NRG25060520240743728
|
06/05/2024
|
Galeiah
|
0207041WL017718
|
Galeiah
|
00415
|
SBIN0000780
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965849598
|
|
PENUMALA GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ipuru
|
AP-07-041-015-012/010554
()
|
0207041000NRG25060520240743804
|
06/05/2024
|
China srinu
|
0207041WL017718
|
China srinu
|
00415
|
SBIN0000780
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965849572
|
|
Mr CHEKURU CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
18
|
Ipuru
|
AP-07-041-015-012/010660
()
|
0207041000NRG25060520240743834
|
06/05/2024
|
Mastan Vali
|
0207041WL017718
|
Mastan Vali
|
00415
|
SBIN0000780
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965849599
|
|
SAYYAD MASTANVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Ipuru
|
AP-07-041-015-012/010660
()
|
0207041000NRG25060520240743835
|
06/05/2024
|
Ranjan
|
0207041WL017718
|
Ranjan
|
00415
|
SBIN0000780
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965849480
|
|
SAYYAD RANJAN BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
20
|
Ipuru
|
AP-07-041-005-004/020050
()
|
0207041000NRG25060520240746240
|
06/05/2024
|
Irmiya
|
0207041WL017752
|
Irmiya
|
00415
|
SBIN0000884
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849507
|
|
MR JONNALAGADDA IRMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
21
|
Ipuru
|
AP-07-041-015-012/11113
()
|
0207041000NRG25060520240743901
|
06/05/2024
|
PAGIGIPALLI NAGALAKSHMI
|
0207041WL017718
|
PAGIGIPALLI NAGALAKSHMI
|
00415
|
SBIN0001010
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965849581
|
|
MISS PAGIGIPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
Ipuru
|
AP-07-041-005-004/020451
()
|
0207041000NRG25060520240747465
|
06/05/2024
|
venkateSwarulu
|
0207041WL017771
|
venkateSwarulu
|
00415
|
SBIN0001022
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849606
|
|
MR VENKATESWARLU NARAYANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
23
|
Ipuru
|
AP-07-041-005-004/020002
()
|
0207041000NRG25060520240746185
|
06/05/2024
|
Nagendram
|
0207041WL017752
|
Nagendram
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849192
|
|
VARLA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ipuru
|
AP-07-041-005-004/020002
()
|
0207041000NRG25060520240746186
|
06/05/2024
|
roja
|
0207041WL017752
|
roja
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848830
|
|
MISS VARLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ipuru
|
AP-07-041-005-004/020003
()
|
0207041000NRG25060520240746189
|
06/05/2024
|
MURIKIPUDI YELISHAMMA
|
0207041WL017752
|
MURIKIPUDI YELISHAMMA
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848829
|
|
MISS MURIKIPUDI YELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ipuru
|
AP-07-041-005-004/020003
()
|
0207041000NRG25060520240746188
|
06/05/2024
|
Venkayamma
|
0207041WL017752
|
Venkayamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849451
|
|
MRS JONNALAGADDA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ipuru
|
AP-07-041-005-004/020003
()
|
0207041000NRG25060520240746187
|
06/05/2024
|
Yesu Babu
|
0207041WL017752
|
Yesu Babu
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849251
|
|
MR JONNALAGADDA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ipuru
|
AP-07-041-005-004/020004
()
|
0207041000NRG25060520240746190
|
06/05/2024
|
JONNALAGADDA DANIYELU
|
0207041WL017752
|
JONNALAGADDA DANIYELU
|
00415
|
SBIN0001453
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965848819
|
|
MRS JONNALAGADDA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ipuru
|
AP-07-041-005-004/020005
()
|
0207041000NRG25060520240746191
|
06/05/2024
|
MURIKIPUDI MARTHAMMA
|
0207041WL017752
|
MURIKIPUDI MARTHAMMA
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848834
|
|
MRS MURIKIPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ipuru
|
AP-07-041-005-004/020011
()
|
0207041000NRG25060520240746192
|
06/05/2024
|
Mariyamma
|
0207041WL017752
|
Mariyamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849257
|
|
MRS MURKIPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ipuru
|
AP-07-041-005-004/020012
()
|
0207041000NRG25060520240746193
|
06/05/2024
|
JONNALAGADDA DIBBAIAH
|
0207041WL017752
|
JONNALAGADDA DIBBAIAH
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849175
|
|
JONNALAGADDA DIBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ipuru
|
AP-07-041-005-004/020012
()
|
0207041000NRG25060520240746194
|
06/05/2024
|
Swarajyam
|
0207041WL017752
|
Swarajyam
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849471
|
|
MS JONNALAGADDA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ipuru
|
AP-07-041-005-004/020014
()
|
0207041000NRG25060520240746196
|
06/05/2024
|
Ademma
|
0207041WL017752
|
Ademma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849585
|
|
MR MACHARLA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ipuru
|
AP-07-041-005-004/020014
()
|
0207041000NRG25060520240746195
|
06/05/2024
|
Naga Raju
|
0207041WL017752
|
Naga Raju
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849587
|
|
MR NAGARAJU MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ipuru
|
AP-07-041-005-004/020016
()
|
0207041000NRG25060520240746198
|
06/05/2024
|
JONNALAGADDA GURAVAMMA
|
0207041WL017752
|
JONNALAGADDA GURAVAMMA
|
00415
|
SBIN0001453
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965849531
|
|
JONNALAGADDA GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ipuru
|
AP-07-041-005-004/020016
()
|
0207041000NRG25060520240746197
|
06/05/2024
|
JONNALAGADDA LAZAR
|
0207041WL017752
|
JONNALAGADDA LAZAR
|
00415
|
SBIN0001453
|
240
|
240
|
Processed
|
11/05/2024
|
|
3965849529
|
|
JONNALAGADDA LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ipuru
|
AP-07-041-005-004/020017
()
|
0207041000NRG25060520240746199
|
06/05/2024
|
Bhaskararao
|
0207041WL017752
|
Bhaskararao
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849545
|
|
PALLAPATI BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ipuru
|
AP-07-041-005-004/020017
()
|
0207041000NRG25060520240746200
|
06/05/2024
|
Kishore
|
0207041WL017752
|
Kishore
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849546
|
|
PALLAPATI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ipuru
|
AP-07-041-005-004/020018
()
|
0207041000NRG25060520240746201
|
06/05/2024
|
Mariyamma
|
0207041WL017752
|
Mariyamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849357
|
|
MRS PARLAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ipuru
|
AP-07-041-005-004/020019
()
|
0207041000NRG25060520240746202
|
06/05/2024
|
Asirvadham
|
0207041WL017752
|
Asirvadham
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849191
|
|
MS ASIRVADHAMMA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ipuru
|
AP-07-041-005-004/020020
()
|
0207041000NRG25060520240746203
|
06/05/2024
|
Marthamma
|
0207041WL017752
|
Marthamma
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849270
|
|
JONNALAGADDA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ipuru
|
AP-07-041-005-004/020021
()
|
0207041000NRG25060520240746204
|
06/05/2024
|
KAKANI DEVADASU
|
0207041WL017752
|
KAKANI DEVADASU
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849226
|
|
KAKANI DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ipuru
|
AP-07-041-005-004/020021
()
|
0207041000NRG25060520240746205
|
06/05/2024
|
KAKANI RAMA DEVI
|
0207041WL017752
|
KAKANI RAMA DEVI
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849229
|
|
MRS KAKANI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ipuru
|
AP-07-041-005-004/020023
()
|
0207041000NRG25060520240746207
|
06/05/2024
|
Peeramma
|
0207041WL017752
|
Peeramma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849524
|
|
MRS KAKANI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ipuru
|
AP-07-041-005-004/020024
()
|
0207041000NRG25060520240746209
|
06/05/2024
|
Merimma
|
0207041WL017752
|
Merimma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849273
|
|
MRS KAKANI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ipuru
|
AP-07-041-005-004/020024
()
|
0207041000NRG25060520240746208
|
06/05/2024
|
Yakobu
|
0207041WL017752
|
Yakobu
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849278
|
|
MR KAKANI YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ipuru
|
AP-07-041-005-004/020025
()
|
0207041000NRG25060520240746211
|
06/05/2024
|
Nagamma
|
0207041WL017752
|
Nagamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849337
|
|
MRS ONGOLU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ipuru
|
AP-07-041-005-004/020026
()
|
0207041000NRG25060520240746212
|
06/05/2024
|
Rama Kotamma
|
0207041WL017752
|
Rama Kotamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849274
|
|
MRS KAKANI RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ipuru
|
AP-07-041-005-004/020027
()
|
0207041000NRG25060520240746213
|
06/05/2024
|
Asirvadam
|
0207041WL017752
|
Asirvadam
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849523
|
|
MR ASIRWADAM MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ipuru
|
AP-07-041-005-004/020027
()
|
0207041000NRG25060520240746214
|
06/05/2024
|
Naga Lakshmi
|
0207041WL017752
|
Naga Lakshmi
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849527
|
|
MS NAGALAKSHMAMMA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ipuru
|
AP-07-041-005-004/020028
()
|
0207041000NRG25060520240746216
|
06/05/2024
|
Koteswaramma
|
0207041WL017752
|
Koteswaramma
|
00415
|
SBIN0001453
|
961
|
961
|
Processed
|
11/05/2024
|
|
3965849443
|
|
PARLAPATI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ipuru
|
AP-07-041-005-004/020028
()
|
0207041000NRG25060520240746215
|
06/05/2024
|
Ramulu
|
0207041WL017752
|
Ramulu
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849439
|
|
PARLAPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ipuru
|
AP-07-041-005-004/020029
()
|
0207041000NRG25060520240746218
|
06/05/2024
|
Rattaiah
|
0207041WL017752
|
Rattaiah
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849604
|
|
MRS RATHAIAH MURIKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ipuru
|
AP-07-041-005-004/020029
()
|
0207041000NRG25060520240746219
|
06/05/2024
|
Vijayamma
|
0207041WL017752
|
Vijayamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849526
|
|
MR MURIKIPUDI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ipuru
|
AP-07-041-005-004/020030
()
|
0207041000NRG25060520240746220
|
06/05/2024
|
Kajjamma
|
0207041WL017752
|
Kajjamma
|
00415
|
SBIN0001453
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965849338
|
|
ONGOLU KAJIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ipuru
|
AP-07-041-005-004/020031
()
|
0207041000NRG25060520240746221
|
06/05/2024
|
MURIKIPUDI CHITTEMMA
|
0207041WL017752
|
MURIKIPUDI CHITTEMMA
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849190
|
|
MRS CHITTAMMA MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ipuru
|
AP-07-041-005-004/020033
()
|
0207041000NRG25060520240746223
|
06/05/2024
|
Lingamma
|
0207041WL017752
|
Lingamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849250
|
|
MURIKIPUDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ipuru
|
AP-07-041-005-004/020034
()
|
0207041000NRG25060520240746225
|
06/05/2024
|
Bhu Lakshmi
|
0207041WL017752
|
Bhu Lakshmi
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849567
|
|
VARLA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ipuru
|
AP-07-041-005-004/020034
()
|
0207041000NRG25060520240746224
|
06/05/2024
|
Kotaiah
|
0207041WL017752
|
Kotaiah
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849566
|
|
MR KOTAIAH VARLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ipuru
|
AP-07-041-005-004/020037
()
|
0207041000NRG25060520240746227
|
06/05/2024
|
MURIKAPUDI CHINNA MARIYAMMA
|
0207041WL017752
|
MURIKAPUDI CHINNA MARIYAMMA
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849530
|
|
MISS MURIKAPUDI CHINNA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ipuru
|
AP-07-041-005-004/020040
()
|
0207041000NRG25060520240746228
|
06/05/2024
|
KAVALAKUNTA ABRAHAM
|
0207041WL017752
|
KAVALAKUNTA ABRAHAM
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849233
|
|
MR KAVALAKUNTA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ipuru
|
AP-07-041-005-004/020040
()
|
0207041000NRG25060520240746229
|
06/05/2024
|
KAVALAKUNTA KOTESWARAMMA
|
0207041WL017752
|
KAVALAKUNTA KOTESWARAMMA
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849231
|
|
MRS KOTESWARAMMA KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ipuru
|
AP-07-041-005-004/020044
()
|
0207041000NRG25060520240746232
|
06/05/2024
|
Prabhu Dasu
|
0207041WL017752
|
Prabhu Dasu
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849484
|
|
PALLAPATI PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ipuru
|
AP-07-041-005-004/020044
()
|
0207041000NRG25060520240746230
|
06/05/2024
|
Prakasha Rao
|
0207041WL017752
|
Prakasha Rao
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849466
|
|
PALLAPATI PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ipuru
|
AP-07-041-005-004/020044
()
|
0207041000NRG25060520240746231
|
06/05/2024
|
Ramana
|
0207041WL017752
|
Ramana
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849468
|
|
MRS RAVANA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ipuru
|
AP-07-041-005-004/020046
()
|
0207041000NRG25060520240746233
|
06/05/2024
|
Koteswara Rao
|
0207041WL017752
|
Koteswara Rao
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849170
|
|
MR MEDIKONDA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ipuru
|
AP-07-041-005-004/020046
()
|
0207041000NRG25060520240746235
|
06/05/2024
|
MEDIKONDA SRINIVASA RAO
|
0207041WL017752
|
MEDIKONDA SRINIVASA RAO
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849544
|
|
MR MEDIKONDA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ipuru
|
AP-07-041-005-004/020046
()
|
0207041000NRG25060520240746234
|
06/05/2024
|
Venkamma
|
0207041WL017752
|
Venkamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849176
|
|
MRS MEDIKONDA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ipuru
|
AP-07-041-005-004/020048
()
|
0207041000NRG25060520240746236
|
06/05/2024
|
Gangaiah
|
0207041WL017752
|
Gangaiah
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849440
|
|
GANGAIAH PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ipuru
|
AP-07-041-005-004/020048
()
|
0207041000NRG25060520240746237
|
06/05/2024
|
Kotamma
|
0207041WL017752
|
Kotamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849355
|
|
MRS KOTAMMA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ipuru
|
AP-07-041-005-004/020048
()
|
0207041000NRG25060520240746238
|
06/05/2024
|
Rajesh
|
0207041WL017752
|
Rajesh
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849446
|
|
MR PALLAPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ipuru
|
AP-07-041-005-004/020050
()
|
0207041000NRG25060520240746239
|
06/05/2024
|
Deenamma
|
0207041WL017752
|
Deenamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849508
|
|
MRS JONNALAGADDA DENAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ipuru
|
AP-07-041-005-004/020054
()
|
0207041000NRG25060520240746242
|
06/05/2024
|
Ramanamma
|
0207041WL017752
|
Ramanamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849168
|
|
MRS RAMANA PHANIDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ipuru
|
AP-07-041-005-004/020054
()
|
0207041000NRG25060520240746243
|
06/05/2024
|
Ramarao
|
0207041WL017752
|
Ramarao
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849187
|
|
MR RAMARAO PHANIDHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ipuru
|
AP-07-041-005-004/020055
()
|
0207041000NRG25060520240746246
|
06/05/2024
|
hemanth
|
0207041WL017752
|
hemanth
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849510
|
|
MR KANUGULA HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ipuru
|
AP-07-041-005-004/020055
()
|
0207041000NRG25060520240746245
|
06/05/2024
|
Malleswaramma
|
0207041WL017752
|
Malleswaramma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849455
|
|
MS MALLESSWARAMMA KANUGALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ipuru
|
AP-07-041-005-004/020056
()
|
0207041000NRG25060520240746247
|
06/05/2024
|
China Brahmaiah
|
0207041WL017752
|
China Brahmaiah
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849239
|
|
MR CHINA BRAHMAIAH TORLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ipuru
|
AP-07-041-005-004/020056
()
|
0207041000NRG25060520240746248
|
06/05/2024
|
Punnamma
|
0207041WL017752
|
Punnamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849458
|
|
MRS THORLAKONDA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ipuru
|
AP-07-041-005-004/020057
()
|
0207041000NRG25060520240746249
|
06/05/2024
|
Subbaiah
|
0207041WL017752
|
Subbaiah
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849263
|
|
MR SUBBAIAH KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ipuru
|
AP-07-041-005-004/020060
()
|
0207041000NRG25060520240746250
|
06/05/2024
|
China Siddaiah
|
0207041WL017752
|
China Siddaiah
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849248
|
|
MR AREPALLI SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ipuru
|
AP-07-041-005-004/020060
()
|
0207041000NRG25060520240746251
|
06/05/2024
|
Lalamma
|
0207041WL017752
|
Lalamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849288
|
|
MISS AREPALLI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ipuru
|
AP-07-041-005-004/020061
()
|
0207041000NRG25060520240746253
|
06/05/2024
|
Nagendram
|
0207041WL017752
|
Nagendram
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849198
|
|
MRS THORLAKONDA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ipuru
|
AP-07-041-005-004/020061
()
|
0207041000NRG25060520240746252
|
06/05/2024
|
Peda Brahmaiah
|
0207041WL017752
|
Peda Brahmaiah
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849179
|
|
Mr PEDDA BRAHMAIAH THORIKONDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
84
|
Ipuru
|
AP-07-041-005-004/020062
()
|
0207041000NRG25060520240746255
|
06/05/2024
|
Koteswaramma
|
0207041WL017752
|
Koteswaramma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849290
|
|
MISS POTLURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ipuru
|
AP-07-041-005-004/020062
()
|
0207041000NRG25060520240746254
|
06/05/2024
|
Purnachandrao
|
0207041WL017752
|
Purnachandrao
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849242
|
|
MR PURNA CHANDRA RAO POTLURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ipuru
|
AP-07-041-005-004/020064
()
|
0207041000NRG25060520240746257
|
06/05/2024
|
Subbayamma
|
0207041WL017752
|
Subbayamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849460
|
|
MRS POTTURI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ipuru
|
AP-07-041-005-004/020066
()
|
0207041000NRG25060520240746259
|
06/05/2024
|
Anjamma
|
0207041WL017752
|
Anjamma
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849452
|
|
MS ANJAMMA POTLURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ipuru
|
AP-07-041-005-004/020066
()
|
0207041000NRG25060520240746258
|
06/05/2024
|
Yallamanda
|
0207041WL017752
|
Yallamanda
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849449
|
|
MR POTLURI YELLAMANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ipuru
|
AP-07-041-005-004/020067
()
|
0207041000NRG25060520240746261
|
06/05/2024
|
Amaraveni
|
0207041WL017752
|
Amaraveni
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849453
|
|
MRS POTLURI AMARAVENI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ipuru
|
AP-07-041-005-004/020067
()
|
0207041000NRG25060520240746260
|
06/05/2024
|
Raama Krishna
|
0207041WL017752
|
Raama Krishna
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849467
|
|
MR POTLURI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ipuru
|
AP-07-041-005-004/020069
()
|
0207041000NRG25060520240746262
|
06/05/2024
|
China Saiedaavali
|
0207041WL017752
|
China Saiedaavali
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849196
|
|
MR AREPALLI CHINA SAIDA VALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ipuru
|
AP-07-041-005-004/020069
()
|
0207041000NRG25060520240746263
|
06/05/2024
|
Phakeeramma
|
0207041WL017752
|
Phakeeramma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849197
|
|
MS PEDDA PAKIRAMMA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ipuru
|
AP-07-041-005-004/020069
()
|
0207041000NRG25060520240746264
|
06/05/2024
|
Venkata Rupa
|
0207041WL017752
|
Venkata Rupa
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849200
|
|
MS AREPALLI VENKATA RUPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ipuru
|
AP-07-041-005-004/020071
()
|
0207041000NRG25060520240746058
|
06/05/2024
|
Chinna Peeru Saheb
|
0207041WL017750
|
Chinna Peeru Saheb
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849322
|
|
MR BOLLAPALLI CHINAPEERUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ipuru
|
AP-07-041-005-004/020071
()
|
0207041000NRG25060520240746059
|
06/05/2024
|
Mastanamma
|
0207041WL017750
|
Mastanamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849326
|
|
MRS MASTANAMMA BOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ipuru
|
AP-07-041-005-004/020071
()
|
0207041000NRG25060520240746060
|
06/05/2024
|
Peeravali
|
0207041WL017750
|
Peeravali
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849339
|
|
MR BOLLAPALLI PEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ipuru
|
AP-07-041-005-004/020072
()
|
0207041000NRG25060520240746265
|
06/05/2024
|
Saidamma
|
0207041WL017752
|
Saidamma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849456
|
|
MR BOLLAPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ipuru
|
AP-07-041-005-004/020073
()
|
0207041000NRG25060520240746062
|
06/05/2024
|
PALLAPU RAMANAMMA
|
0207041WL017750
|
PALLAPU RAMANAMMA
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849300
|
|
MRS PALLAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ipuru
|
AP-07-041-005-004/020074
()
|
0207041000NRG25060520240746064
|
06/05/2024
|
Koteswaramma
|
0207041WL017750
|
Koteswaramma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849607
|
|
MRS PALLAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ipuru
|
AP-07-041-005-004/020075
()
|
0207041000NRG25060520240746066
|
06/05/2024
|
Padma
|
0207041WL017750
|
Padma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849199
|
|
MANNEM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Ipuru
|
AP-07-041-005-004/020075
()
|
0207041000NRG25060520240746065
|
06/05/2024
|
Srinu
|
0207041WL017750
|
Srinu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849195
|
|
MANNEM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Ipuru
|
AP-07-041-005-004/020077
()
|
0207041000NRG25060520240746267
|
06/05/2024
|
Mallika
|
0207041WL017752
|
Mallika
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848817
|
|
MS POTLA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ipuru
|
AP-07-041-005-004/020081
()
|
0207041000NRG25060520240746068
|
06/05/2024
|
Anjamma
|
0207041WL017750
|
Anjamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849312
|
|
MR TURLAPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ipuru
|
AP-07-041-005-004/020081
()
|
0207041000NRG25060520240746067
|
06/05/2024
|
Yallamandaiah
|
0207041WL017750
|
Yallamandaiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849193
|
|
THURLAPATI YALAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ipuru
|
AP-07-041-005-004/020082
()
|
0207041000NRG25060520240746069
|
06/05/2024
|
Govinda Rajulu
|
0207041WL017750
|
Govinda Rajulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849454
|
|
Mr THURLAPATI GOVINDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
106
|
Ipuru
|
AP-07-041-005-004/020082
()
|
0207041000NRG25060520240746070
|
06/05/2024
|
Sujatha
|
0207041WL017750
|
Sujatha
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849457
|
|
MRS TURLAPATI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ipuru
|
AP-07-041-005-004/020086
()
|
0207041000NRG25060520240746071
|
06/05/2024
|
Govindu
|
0207041WL017750
|
Govindu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849313
|
|
MR RAYALA GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ipuru
|
AP-07-041-005-004/020086
()
|
0207041000NRG25060520240746072
|
06/05/2024
|
RAYALA KOTESWARAMMA
|
0207041WL017750
|
RAYALA KOTESWARAMMA
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849311
|
|
MISS RAYALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ipuru
|
AP-07-041-005-004/020090
()
|
0207041000NRG25060520240746270
|
06/05/2024
|
Eswaramma
|
0207041WL017752
|
Eswaramma
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849249
|
|
MRS TORLAKONDA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ipuru
|
AP-07-041-005-004/020090
()
|
0207041000NRG25060520240746269
|
06/05/2024
|
Mukkanti
|
0207041WL017752
|
Mukkanti
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849247
|
|
Mr THORLAKUNTA MUKKANTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Ipuru
|
AP-07-041-005-004/020092
()
|
0207041000NRG25060520240746271
|
06/05/2024
|
China Peraiah
|
0207041WL017752
|
China Peraiah
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848828
|
|
MRS PALLAPU PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ipuru
|
AP-07-041-005-004/020092
()
|
0207041000NRG25060520240746272
|
06/05/2024
|
Yasoda
|
0207041WL017752
|
Yasoda
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849305
|
|
MRS YASODA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ipuru
|
AP-07-041-005-004/020094
()
|
0207041000NRG25060520240746273
|
06/05/2024
|
Nasaramma
|
0207041WL017752
|
Nasaramma
|
00415
|
SBIN0001453
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849350
|
|
MRS NASARAMMA MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ipuru
|
AP-07-041-005-004/020095
()
|
0207041000NRG25060520240746275
|
06/05/2024
|
Mariya Kumari
|
0207041WL017752
|
Mariya Kumari
|
00415
|
SBIN0001453
|
961
|
961
|
Processed
|
11/05/2024
|
|
3965849565
|
|
MRS JONNALAGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ipuru
|
AP-07-041-005-004/020095
()
|
0207041000NRG25060520240746274
|
06/05/2024
|
Peda Yesu
|
0207041WL017752
|
Peda Yesu
|
00415
|
SBIN0001453
|
961
|
961
|
Processed
|
11/05/2024
|
|
3965849564
|
|
MR JONNALAGADDA PEDA YESU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ipuru
|
AP-07-041-005-004/020096
()
|
0207041000NRG25060520240746277
|
06/05/2024
|
Sumalatha
|
0207041WL017752
|
Sumalatha
|
00415
|
SBIN0001453
|
240
|
240
|
Processed
|
11/05/2024
|
|
3965849277
|
|
MRS PALLAPATI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ipuru
|
AP-07-041-005-004/020096
()
|
0207041000NRG25060520240746276
|
06/05/2024
|
Venkaiah
|
0207041WL017752
|
Venkaiah
|
00415
|
SBIN0001453
|
240
|
240
|
Processed
|
11/05/2024
|
|
3965849284
|
|
MR VENKAIAH PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ipuru
|
AP-07-041-005-004/020099
()
|
0207041000NRG25060520240746077
|
06/05/2024
|
Lakshmi
|
0207041WL017750
|
Lakshmi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849296
|
|
PALLAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ipuru
|
AP-07-041-005-004/020099
()
|
0207041000NRG25060520240746076
|
06/05/2024
|
PALLAPU SRINIVASARAO
|
0207041WL017750
|
PALLAPU SRINIVASARAO
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849295
|
|
PALLAPU SRINIVASULU
|
BANK OF INDIA(508505)
|
|
120
|
Ipuru
|
AP-07-041-005-004/020103
()
|
0207041000NRG25060520240746278
|
06/05/2024
|
Maha Lakshmi
|
0207041WL017752
|
Maha Lakshmi
|
00415
|
SBIN0001453
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849509
|
|
MRS JONNALAGADDA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ipuru
|
AP-07-041-005-004/020111
()
|
0207041000NRG25060520240747338
|
06/05/2024
|
China Anandarao
|
0207041WL017771
|
China Anandarao
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849172
|
|
MR CHINNAANANDARAO ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ipuru
|
AP-07-041-005-004/020111
()
|
0207041000NRG25060520240747339
|
06/05/2024
|
Mariyamma
|
0207041WL017771
|
Mariyamma
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849359
|
|
MRS ONGOLU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ipuru
|
AP-07-041-005-004/020115
()
|
0207041000NRG25060520240747340
|
06/05/2024
|
Kanthaiah
|
0207041WL017771
|
Kanthaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849243
|
|
Mr kakani kanthaiah
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
124
|
Ipuru
|
AP-07-041-005-004/020116
()
|
0207041000NRG25060520240747342
|
06/05/2024
|
Ramana
|
0207041WL017771
|
Ramana
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849280
|
|
MS JONNALAGADDA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ipuru
|
AP-07-041-005-004/020116
()
|
0207041000NRG25060520240747341
|
06/05/2024
|
Ramesh
|
0207041WL017771
|
Ramesh
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849264
|
|
JONNALAGADDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ipuru
|
AP-07-041-005-004/020119
()
|
0207041000NRG25060520240747343
|
06/05/2024
|
Kotaiah
|
0207041WL017771
|
Kotaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849584
|
|
MR MEDIKONDA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ipuru
|
AP-07-041-005-004/020126
()
|
0207041000NRG25060520240747345
|
06/05/2024
|
KAKANI JYOTHI
|
0207041WL017771
|
KAKANI JYOTHI
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849228
|
|
MRS JYOTHI KAKANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ipuru
|
AP-07-041-005-004/020126
()
|
0207041000NRG25060520240747344
|
06/05/2024
|
KAKANI YAKODU
|
0207041WL017771
|
KAKANI YAKODU
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849230
|
|
MR KAKANI YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ipuru
|
AP-07-041-005-004/020128
()
|
0207041000NRG25060520240746078
|
06/05/2024
|
Lakshmamma
|
0207041WL017750
|
Lakshmamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849360
|
|
MS LAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ipuru
|
AP-07-041-005-004/020130
()
|
0207041000NRG25060520240746080
|
06/05/2024
|
Bandaru Adi Lakshmi
|
0207041WL017750
|
Bandaru Adi Lakshmi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848818
|
|
MISS BANDARU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ipuru
|
AP-07-041-005-004/020130
()
|
0207041000NRG25060520240746079
|
06/05/2024
|
Hanumantha Rao
|
0207041WL017750
|
Hanumantha Rao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849297
|
|
BANDARU HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Ipuru
|
AP-07-041-005-004/020132
()
|
0207041000NRG25060520240747347
|
06/05/2024
|
Anjamma
|
0207041WL017771
|
Anjamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849563
|
|
MRS UNNAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ipuru
|
AP-07-041-005-004/020132
()
|
0207041000NRG25060520240747346
|
06/05/2024
|
Venkateswarlu
|
0207041WL017771
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849562
|
|
UNNAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Ipuru
|
AP-07-041-005-004/020133
()
|
0207041000NRG25060520240747349
|
06/05/2024
|
Koteswaramma
|
0207041WL017771
|
Koteswaramma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849459
|
|
MRS GOPU KOTESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ipuru
|
AP-07-041-005-004/020145
()
|
0207041000NRG25060520240747351
|
06/05/2024
|
ONGOLU SUARSHAN
|
0207041WL017771
|
ONGOLU SUARSHAN
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849171
|
|
SUDARSAN ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ipuru
|
AP-07-041-005-004/020145
()
|
0207041000NRG25060520240747352
|
06/05/2024
|
Venkayamma
|
0207041WL017771
|
Venkayamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849276
|
|
MRS ONGOLU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ipuru
|
AP-07-041-005-004/020148
()
|
0207041000NRG25060520240747353
|
06/05/2024
|
Israyelu
|
0207041WL017771
|
Israyelu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849352
|
|
MR KAKANI ISRAYULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ipuru
|
AP-07-041-005-004/020148
()
|
0207041000NRG25060520240747354
|
06/05/2024
|
Rosamma
|
0207041WL017771
|
Rosamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849354
|
|
MRS KAKANI ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ipuru
|
AP-07-041-005-004/020151
()
|
0207041000NRG25060520240746082
|
06/05/2024
|
Anjamma
|
0207041WL017750
|
Anjamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849302
|
|
MRS PALLAPU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ipuru
|
AP-07-041-005-004/020151
()
|
0207041000NRG25060520240746081
|
06/05/2024
|
Varadarajulu
|
0207041WL017750
|
Varadarajulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849298
|
|
Mr PALLAPU VARADARAJULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
141
|
Ipuru
|
AP-07-041-005-004/020153
()
|
0207041000NRG25060520240746083
|
06/05/2024
|
Govindarajulu
|
0207041WL017750
|
Govindarajulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849323
|
|
PALLAPU GOVINDARAJUL
|
BANK OF BARODA(606985)
|
|
142
|
Ipuru
|
AP-07-041-005-004/020153
()
|
0207041000NRG25060520240746084
|
06/05/2024
|
Nagamani
|
0207041WL017750
|
Nagamani
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849325
|
|
MRS PALLAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ipuru
|
AP-07-041-005-004/020154
()
|
0207041000NRG25060520240746086
|
06/05/2024
|
Adilakshmi
|
0207041WL017750
|
Adilakshmi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849336
|
|
PALLAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ipuru
|
AP-07-041-005-004/020154
()
|
0207041000NRG25060520240746085
|
06/05/2024
|
PALLAPU SRINIVASARAO
|
0207041WL017750
|
PALLAPU SRINIVASARAO
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849331
|
|
MR PALLAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ipuru
|
AP-07-041-005-004/020155
()
|
0207041000NRG25060520240746088
|
06/05/2024
|
Kotiratnam
|
0207041WL017750
|
Kotiratnam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849333
|
|
MRS KOTIRATHNAM PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ipuru
|
AP-07-041-005-004/020156
()
|
0207041000NRG25060520240746090
|
06/05/2024
|
Baji rani
|
0207041WL017750
|
Baji rani
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849528
|
|
MS BAJIRANI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ipuru
|
AP-07-041-005-004/020156
()
|
0207041000NRG25060520240746089
|
06/05/2024
|
DEVI CHALLA
|
0207041WL017750
|
DEVI CHALLA
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849521
|
|
CHALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ipuru
|
AP-07-041-005-004/020157
()
|
0207041000NRG25060520240746092
|
06/05/2024
|
Nagamani
|
0207041WL017750
|
Nagamani
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849541
|
|
MRS CHALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ipuru
|
AP-07-041-005-004/020157
()
|
0207041000NRG25060520240746093
|
06/05/2024
|
Srikanth
|
0207041WL017750
|
Srikanth
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849539
|
|
MR CHALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ipuru
|
AP-07-041-005-004/020157
()
|
0207041000NRG25060520240746091
|
06/05/2024
|
Srinivasarao
|
0207041WL017750
|
Srinivasarao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849540
|
|
SRINIVASARAO CHALLA
|
IDBI BANK(607095)
|
|
151
|
Ipuru
|
AP-07-041-005-004/020158
()
|
0207041000NRG25060520240746094
|
06/05/2024
|
Venkata Ramana
|
0207041WL017750
|
Venkata Ramana
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849301
|
|
MRS BANDARU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ipuru
|
AP-07-041-005-004/020159
()
|
0207041000NRG25060520240746095
|
06/05/2024
|
Murali
|
0207041WL017750
|
Murali
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849542
|
|
ORSU MURALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ipuru
|
AP-07-041-005-004/020159
()
|
0207041000NRG25060520240746096
|
06/05/2024
|
Ratnam
|
0207041WL017750
|
Ratnam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849543
|
|
MS ORCHU VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ipuru
|
AP-07-041-005-004/020162
()
|
0207041000NRG25060520240746098
|
06/05/2024
|
Bandaru Venkataratnam
|
0207041WL017750
|
Bandaru Venkataratnam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849306
|
|
MS VENKATARATNAM BANDARU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ipuru
|
AP-07-041-005-004/020165
()
|
0207041000NRG25060520240746099
|
06/05/2024
|
Musalaiah
|
0207041WL017750
|
Musalaiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849164
|
|
MR BANDARU GURUNAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ipuru
|
AP-07-041-005-004/020166
()
|
0207041000NRG25060520240746100
|
06/05/2024
|
Bandaru China Peraiah
|
0207041WL017750
|
Bandaru China Peraiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849299
|
|
MR PERAIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ipuru
|
AP-07-041-005-004/020167
()
|
0207041000NRG25060520240746101
|
06/05/2024
|
Pallapu Brahmanandam
|
0207041WL017750
|
Pallapu Brahmanandam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848824
|
|
MRS PALLAPU BRAHMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ipuru
|
AP-07-041-005-004/020167
()
|
0207041000NRG25060520240746102
|
06/05/2024
|
pallapu Kondamma
|
0207041WL017750
|
pallapu Kondamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848827
|
|
MISS PALLAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ipuru
|
AP-07-041-005-004/020168
()
|
0207041000NRG25060520240746103
|
06/05/2024
|
Anjali
|
0207041WL017750
|
Anjali
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849307
|
|
MRS BANDARU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ipuru
|
AP-07-041-005-004/020169
()
|
0207041000NRG25060520240746104
|
06/05/2024
|
Ankarao
|
0207041WL017750
|
Ankarao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849329
|
|
MR ANKARAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ipuru
|
AP-07-041-005-004/020169
()
|
0207041000NRG25060520240746106
|
06/05/2024
|
Challa Govindamma
|
0207041WL017750
|
Challa Govindamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848822
|
|
MRS CHALLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ipuru
|
AP-07-041-005-004/020169
()
|
0207041000NRG25060520240746105
|
06/05/2024
|
Challa Gurukala
|
0207041WL017750
|
Challa Gurukala
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848816
|
|
MS GURUKULA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ipuru
|
AP-07-041-005-004/020174
()
|
0207041000NRG25060520240747355
|
06/05/2024
|
Anjaneyulu
|
0207041WL017771
|
Anjaneyulu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849324
|
|
MR RAYALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ipuru
|
AP-07-041-005-004/020174
()
|
0207041000NRG25060520240747356
|
06/05/2024
|
Subbayamma
|
0207041WL017771
|
Subbayamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849328
|
|
RAYALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Ipuru
|
AP-07-041-005-004/020184
()
|
0207041000NRG25060520240746108
|
06/05/2024
|
Saidarao
|
0207041WL017750
|
Saidarao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849287
|
|
MR PHANIDAM SAIDARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ipuru
|
AP-07-041-005-004/020186
()
|
0207041000NRG25060520240747357
|
06/05/2024
|
Babu
|
0207041WL017771
|
Babu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849533
|
|
Mr PALLAPATI BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
167
|
Ipuru
|
AP-07-041-005-004/020186
()
|
0207041000NRG25060520240747358
|
06/05/2024
|
Rutamma
|
0207041WL017771
|
Rutamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849534
|
|
MRS PALLAPATI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ipuru
|
AP-07-041-005-004/020187
()
|
0207041000NRG25060520240747360
|
06/05/2024
|
Anjali
|
0207041WL017771
|
Anjali
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849188
|
|
MISS TALLAPALLI PUSHPANJALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ipuru
|
AP-07-041-005-004/020187
()
|
0207041000NRG25060520240747359
|
06/05/2024
|
Edukondalu
|
0207041WL017771
|
Edukondalu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849189
|
|
MRS TALLAPALLI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ipuru
|
AP-07-041-005-004/020193
()
|
0207041000NRG25060520240747362
|
06/05/2024
|
Palle Nagendram
|
0207041WL017771
|
Palle Nagendram
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849358
|
|
Mrs NAGENDRAM PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Ipuru
|
AP-07-041-005-004/020193
()
|
0207041000NRG25060520240747361
|
06/05/2024
|
Prabhakar
|
0207041WL017771
|
Prabhakar
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849265
|
|
PALLE PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Ipuru
|
AP-07-041-005-004/020195
()
|
0207041000NRG25060520240747363
|
06/05/2024
|
China Siddaiah
|
0207041WL017771
|
China Siddaiah
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849320
|
|
MR CHINA SIDDAIAH AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ipuru
|
AP-07-041-005-004/020195
()
|
0207041000NRG25060520240747364
|
06/05/2024
|
Pakeeramma
|
0207041WL017771
|
Pakeeramma
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849327
|
|
MS AREPALLI CHINNA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ipuru
|
AP-07-041-005-004/020196
()
|
0207041000NRG25060520240747366
|
06/05/2024
|
KAKANI MARIYA KUMARI
|
0207041WL017771
|
KAKANI MARIYA KUMARI
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849227
|
|
MRS KAKANI MARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ipuru
|
AP-07-041-005-004/020196
()
|
0207041000NRG25060520240747365
|
06/05/2024
|
KAKANI MOSHE
|
0207041WL017771
|
KAKANI MOSHE
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849224
|
|
MR KAKANI MOSHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ipuru
|
AP-07-041-005-004/020200
()
|
0207041000NRG25060520240747369
|
06/05/2024
|
Saida Rao
|
0207041WL017771
|
Saida Rao
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849442
|
|
PARIMI SAIDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Ipuru
|
AP-07-041-005-004/020200
()
|
0207041000NRG25060520240747368
|
06/05/2024
|
Venkateswarlu
|
0207041WL017771
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849438
|
|
PARIMI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Ipuru
|
AP-07-041-005-004/020203
()
|
0207041000NRG25060520240747370
|
06/05/2024
|
Venkateswarlu
|
0207041WL017771
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849482
|
|
BILLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Ipuru
|
AP-07-041-005-004/020206
()
|
0207041000NRG25060520240747372
|
06/05/2024
|
Challa Nasaramma
|
0207041WL017771
|
Challa Nasaramma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849332
|
|
MRS NASARAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ipuru
|
AP-07-041-005-004/020209
()
|
0207041000NRG25060520240746109
|
06/05/2024
|
Rama Rao
|
0207041WL017750
|
Rama Rao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849181
|
|
NELLURI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Ipuru
|
AP-07-041-005-004/020209
()
|
0207041000NRG25060520240746110
|
06/05/2024
|
Venkata Ratnam
|
0207041WL017750
|
Venkata Ratnam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849316
|
|
NELLURI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ipuru
|
AP-07-041-005-004/020210
()
|
0207041000NRG25060520240746112
|
06/05/2024
|
Haimavati
|
0207041WL017750
|
Haimavati
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849186
|
|
NELLURI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Ipuru
|
AP-07-041-005-004/020210
()
|
0207041000NRG25060520240746111
|
06/05/2024
|
Koteswara Rao
|
0207041WL017750
|
Koteswara Rao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849184
|
|
NELLURI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ipuru
|
AP-07-041-005-004/020220
()
|
0207041000NRG25060520240746113
|
06/05/2024
|
Veeramma
|
0207041WL017750
|
Veeramma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849340
|
|
MISS GOPU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ipuru
|
AP-07-041-005-004/020226
()
|
0207041000NRG25060520240747373
|
06/05/2024
|
Anjaiah
|
0207041WL017771
|
Anjaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849461
|
|
LINGA ANJANEYULU SO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ipuru
|
AP-07-041-005-004/020226
()
|
0207041000NRG25060520240747374
|
06/05/2024
|
Purnamma
|
0207041WL017771
|
Purnamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849315
|
|
MRS LINGA PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ipuru
|
AP-07-041-005-004/020228
()
|
0207041000NRG25060520240747376
|
06/05/2024
|
Santosam
|
0207041WL017771
|
Santosam
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849177
|
|
POTTIPOGU SANTHOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Ipuru
|
AP-07-041-005-004/020228
()
|
0207041000NRG25060520240747375
|
06/05/2024
|
Yakobu
|
0207041WL017771
|
Yakobu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849178
|
|
POTTIPOGU YAKOBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Ipuru
|
AP-07-041-005-004/020231
()
|
0207041000NRG25060520240746114
|
06/05/2024
|
Koteswara Rao
|
0207041WL017750
|
Koteswara Rao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849506
|
|
Mr PALLAPU KOTESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
190
|
Ipuru
|
AP-07-041-005-004/020231
()
|
0207041000NRG25060520240746115
|
06/05/2024
|
palapu Naga Lakshmi
|
0207041WL017750
|
palapu Naga Lakshmi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848821
|
|
MRS PALLAPU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ipuru
|
AP-07-041-005-004/020235
()
|
0207041000NRG25060520240747377
|
06/05/2024
|
Govinda Rajulu
|
0207041WL017771
|
Govinda Rajulu
|
00415
|
SBIN0001453
|
703
|
703
|
Processed
|
11/05/2024
|
|
3965849437
|
|
GOVINDA RAJULU DAVULURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ipuru
|
AP-07-041-005-004/020235
()
|
0207041000NRG25060520240747378
|
06/05/2024
|
Sitamma
|
0207041WL017771
|
Sitamma
|
00415
|
SBIN0001453
|
703
|
703
|
Processed
|
11/05/2024
|
|
3965849441
|
|
SEETAMMA DAVULURI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ipuru
|
AP-07-041-005-004/020238
()
|
0207041000NRG25060520240747379
|
06/05/2024
|
KAKANI DANIYELU
|
0207041WL017771
|
KAKANI DANIYELU
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849225
|
|
KAKANI DHANELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Ipuru
|
AP-07-041-005-004/020240
()
|
0207041000NRG25060520240746117
|
06/05/2024
|
Gangamma
|
0207041WL017750
|
Gangamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849304
|
|
MS BANDARU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ipuru
|
AP-07-041-005-004/020240
()
|
0207041000NRG25060520240746116
|
06/05/2024
|
Sivaiah
|
0207041WL017750
|
Sivaiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849294
|
|
BANDARU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Ipuru
|
AP-07-041-005-004/020241
()
|
0207041000NRG25060520240746118
|
06/05/2024
|
China Eeswaramma
|
0207041WL017750
|
China Eeswaramma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849586
|
|
BANDARU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ipuru
|
AP-07-041-005-004/020255
()
|
0207041000NRG25060520240746120
|
06/05/2024
|
Swarajyam
|
0207041WL017750
|
Swarajyam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849525
|
|
KONDRU SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Ipuru
|
AP-07-041-005-004/020260
()
|
0207041000NRG25060520240747383
|
06/05/2024
|
Anjaneyulu
|
0207041WL017771
|
Anjaneyulu
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849578
|
|
MR MUKKAPATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ipuru
|
AP-07-041-005-004/020260
()
|
0207041000NRG25060520240747382
|
06/05/2024
|
HANUMANTHA RAO MUKKAPATI
|
0207041WL017771
|
HANUMANTHA RAO MUKKAPATI
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849450
|
|
MUKKAPATI HANUMANTHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Ipuru
|
AP-07-041-005-004/020260
()
|
0207041000NRG25060520240747381
|
06/05/2024
|
Seetharamulu
|
0207041WL017771
|
Seetharamulu
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849165
|
|
MUKKAPATISITARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ipuru
|
AP-07-041-005-004/020265
()
|
0207041000NRG25060520240746121
|
06/05/2024
|
Subbarao
|
0207041WL017750
|
Subbarao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849255
|
|
Mr LINGA SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
202
|
Ipuru
|
AP-07-041-005-004/020265
()
|
0207041000NRG25060520240746122
|
06/05/2024
|
Venkayamma
|
0207041WL017750
|
Venkayamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849279
|
|
MRS LINGA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ipuru
|
AP-07-041-005-004/020274
()
|
0207041000NRG25060520240747384
|
06/05/2024
|
China raju
|
0207041WL017771
|
China raju
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849535
|
|
MR CHINARAJU KAKANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ipuru
|
AP-07-041-005-004/020275
()
|
0207041000NRG25060520240747386
|
06/05/2024
|
MAsthanamma
|
0207041WL017771
|
MAsthanamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849289
|
|
MISS AREPALLI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ipuru
|
AP-07-041-005-004/020275
()
|
0207041000NRG25060520240747385
|
06/05/2024
|
Nasar masthan
|
0207041WL017771
|
Nasar masthan
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849271
|
|
MR NASAR MASTAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ipuru
|
AP-07-041-005-004/020281
()
|
0207041000NRG25060520240747388
|
06/05/2024
|
Haritha
|
0207041WL017771
|
Haritha
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849445
|
|
MS GOPU HARITHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ipuru
|
AP-07-041-005-004/020281
()
|
0207041000NRG25060520240747387
|
06/05/2024
|
Srinivasa rao
|
0207041WL017771
|
Srinivasa rao
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849444
|
|
MR GOPU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ipuru
|
AP-07-041-005-004/020284
()
|
0207041000NRG25060520240746123
|
06/05/2024
|
Govinda rajulu
|
0207041WL017750
|
Govinda rajulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849262
|
|
MR GOVINDARAJULU GOPU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ipuru
|
AP-07-041-005-004/020284
()
|
0207041000NRG25060520240746124
|
06/05/2024
|
Ramadevi
|
0207041WL017750
|
Ramadevi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849246
|
|
MRS GOPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ipuru
|
AP-07-041-005-004/020294
()
|
0207041000NRG25060520240747389
|
06/05/2024
|
Babu
|
0207041WL017771
|
Babu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849361
|
|
MR PALLAPATI BABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ipuru
|
AP-07-041-005-004/020294
()
|
0207041000NRG25060520240747390
|
06/05/2024
|
Pallapati Mariyakumari
|
0207041WL017771
|
Pallapati Mariyakumari
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849363
|
|
MS MARIYAKUMARI PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ipuru
|
AP-07-041-005-004/020295
()
|
0207041000NRG25060520240747391
|
06/05/2024
|
Purna chandra rao
|
0207041WL017771
|
Purna chandra rao
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848831
|
|
MR THORLAKONDA PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ipuru
|
AP-07-041-005-004/020295
()
|
0207041000NRG25060520240747392
|
06/05/2024
|
Sujatha
|
0207041WL017771
|
Sujatha
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849269
|
|
MRS SUJATHA THORLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ipuru
|
AP-07-041-005-004/020297
()
|
0207041000NRG25060520240747394
|
06/05/2024
|
Naga malleswari
|
0207041WL017771
|
Naga malleswari
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849183
|
|
MRS GONUGUNTLA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ipuru
|
AP-07-041-005-004/020297
()
|
0207041000NRG25060520240747393
|
06/05/2024
|
Nageswararao
|
0207041WL017771
|
Nageswararao
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849180
|
|
GONUGUNTLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Ipuru
|
AP-07-041-005-004/020299
()
|
0207041000NRG25060520240747396
|
06/05/2024
|
China anjaiah
|
0207041WL017771
|
China anjaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849194
|
|
CHINA ANJANEYULU GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ipuru
|
AP-07-041-005-004/020302
()
|
0207041000NRG25060520240747399
|
06/05/2024
|
Anuradha
|
0207041WL017771
|
Anuradha
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849319
|
|
MRS PULUKURI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ipuru
|
AP-07-041-005-004/020302
()
|
0207041000NRG25060520240747398
|
06/05/2024
|
Mallaiah
|
0207041WL017771
|
Mallaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849321
|
|
Mr MALLAIAH PULUKURI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
219
|
Ipuru
|
AP-07-041-005-004/020313
()
|
0207041000NRG25060520240747401
|
06/05/2024
|
GOPU NAGA MALLESWARI
|
0207041WL017771
|
GOPU NAGA MALLESWARI
|
00415
|
SBIN0001453
|
703
|
703
|
Processed
|
11/05/2024
|
|
3965849556
|
|
GOPU NAGA MALLISWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Ipuru
|
AP-07-041-005-004/020313
()
|
0207041000NRG25060520240747400
|
06/05/2024
|
GOPU VEERAIAH
|
0207041WL017771
|
GOPU VEERAIAH
|
00415
|
SBIN0001453
|
703
|
703
|
Processed
|
11/05/2024
|
|
3965849554
|
|
GOPU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ipuru
|
AP-07-041-005-004/020319
()
|
0207041000NRG25060520240746125
|
06/05/2024
|
Govinda rajulu
|
0207041WL017750
|
Govinda rajulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849161
|
|
Mr PULUKURI GOVINDHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
222
|
Ipuru
|
AP-07-041-005-004/020319
()
|
0207041000NRG25060520240746126
|
06/05/2024
|
Prasad
|
0207041WL017750
|
Prasad
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849462
|
|
Mr PULUKURI PRASAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
223
|
Ipuru
|
AP-07-041-005-004/020320
()
|
0207041000NRG25060520240746127
|
06/05/2024
|
Nageswara rao
|
0207041WL017750
|
Nageswara rao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849240
|
|
MR PULUKURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ipuru
|
AP-07-041-005-004/020320
()
|
0207041000NRG25060520240746128
|
06/05/2024
|
Renuka
|
0207041WL017750
|
Renuka
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849261
|
|
MRS RENUKA PULUKURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ipuru
|
AP-07-041-005-004/020338
()
|
0207041000NRG25060520240747403
|
06/05/2024
|
Anjaiah
|
0207041WL017771
|
Anjaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849353
|
|
ANJAIAH TURLAPATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ipuru
|
AP-07-041-005-004/020338
()
|
0207041000NRG25060520240747404
|
06/05/2024
|
Naga malleswari
|
0207041WL017771
|
Naga malleswari
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849356
|
|
MRS MALLESWARI TURLAPATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ipuru
|
AP-07-041-005-004/020342
()
|
0207041000NRG25060520240747405
|
06/05/2024
|
Ramadevi
|
0207041WL017771
|
Ramadevi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849314
|
|
MRS MUKKAPATI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ipuru
|
AP-07-041-005-004/020343
()
|
0207041000NRG25060520240746129
|
06/05/2024
|
Edukondalu
|
0207041WL017750
|
Edukondalu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849162
|
|
YEDUKONDALU GONUGUNTLA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Ipuru
|
AP-07-041-005-004/020343
()
|
0207041000NRG25060520240746130
|
06/05/2024
|
Suseela
|
0207041WL017750
|
Suseela
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849166
|
|
MRS SUSILA GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ipuru
|
AP-07-041-005-004/020344
()
|
0207041000NRG25060520240747407
|
06/05/2024
|
Peddammayi
|
0207041WL017771
|
Peddammayi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849167
|
|
MRS PEDDAMMA GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ipuru
|
AP-07-041-005-004/020344
()
|
0207041000NRG25060520240747406
|
06/05/2024
|
Venkateswarlu
|
0207041WL017771
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849163
|
|
Mr GONUGUNTLA VENKATESWERLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
232
|
Ipuru
|
AP-07-041-005-004/020351
()
|
0207041000NRG25060520240746131
|
06/05/2024
|
Govinda rajulu
|
0207041WL017750
|
Govinda rajulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849268
|
|
GOPU GOVINDARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Ipuru
|
AP-07-041-005-004/020351
()
|
0207041000NRG25060520240746132
|
06/05/2024
|
Ratnam
|
0207041WL017750
|
Ratnam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849317
|
|
MS GOPU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ipuru
|
AP-07-041-005-004/020352
()
|
0207041000NRG25060520240747409
|
06/05/2024
|
Adi lakshmi
|
0207041WL017771
|
Adi lakshmi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849576
|
|
GOPU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Ipuru
|
AP-07-041-005-004/020352
()
|
0207041000NRG25060520240747408
|
06/05/2024
|
GOPU BRAHMAIAH
|
0207041WL017771
|
GOPU BRAHMAIAH
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849575
|
|
GOPU BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Ipuru
|
AP-07-041-005-004/020359
()
|
0207041000NRG25060520240747410
|
06/05/2024
|
Mukkapati Lakshi devamma
|
0207041WL017771
|
Mukkapati Lakshi devamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848844
|
|
MUKKAPATI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Ipuru
|
AP-07-041-005-004/020363
()
|
0207041000NRG25060520240747411
|
06/05/2024
|
JONNALAGADDA PRAKASA RAO
|
0207041WL017771
|
JONNALAGADDA PRAKASA RAO
|
00415
|
SBIN0001453
|
469
|
469
|
Processed
|
11/05/2024
|
|
3965849208
|
|
MR JONNALAGADDA PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ipuru
|
AP-07-041-005-004/020363
()
|
0207041000NRG25060520240747412
|
06/05/2024
|
JONNALAGADDAMARIYAMMA
|
0207041WL017771
|
JONNALAGADDAMARIYAMMA
|
00415
|
SBIN0001453
|
703
|
703
|
Processed
|
11/05/2024
|
|
3965849209
|
|
MS JONNALAGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ipuru
|
AP-07-041-005-004/020364
()
|
0207041000NRG25060520240747414
|
06/05/2024
|
Mary kumari
|
0207041WL017771
|
Mary kumari
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849447
|
|
MRS MERIKUMARI PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ipuru
|
AP-07-041-005-004/020364
()
|
0207041000NRG25060520240747413
|
06/05/2024
|
PALLAPATI RAMESH
|
0207041WL017771
|
PALLAPATI RAMESH
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849232
|
|
MRS RAMESH PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ipuru
|
AP-07-041-005-004/020380
()
|
0207041000NRG25060520240747417
|
06/05/2024
|
Pallapati Yohanu
|
0207041WL017771
|
Pallapati Yohanu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849364
|
|
MRS PALLAPATI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ipuru
|
AP-07-041-005-004/020381
()
|
0207041000NRG25060520240747420
|
06/05/2024
|
Jyoti
|
0207041WL017771
|
Jyoti
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849281
|
|
MS POTLURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ipuru
|
AP-07-041-005-004/020383
()
|
0207041000NRG25060520240747421
|
06/05/2024
|
China Yesu
|
0207041WL017771
|
China Yesu
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849470
|
|
JONNALAGADDA CHINNA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ipuru
|
AP-07-041-005-004/020383
()
|
0207041000NRG25060520240747422
|
06/05/2024
|
EASAMMA JONNALAGADDA
|
0207041WL017771
|
EASAMMA JONNALAGADDA
|
00415
|
SBIN0001453
|
937
|
937
|
Processed
|
11/05/2024
|
|
3965849538
|
|
MS EASAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ipuru
|
AP-07-041-005-004/020384
()
|
0207041000NRG25060520240747423
|
06/05/2024
|
Peda Raju
|
0207041WL017771
|
Peda Raju
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849252
|
|
MR RAJU KAKANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ipuru
|
AP-07-041-005-004/020384
()
|
0207041000NRG25060520240747424
|
06/05/2024
|
Venkata Koteswaramma
|
0207041WL017771
|
Venkata Koteswaramma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849275
|
|
MRS KAKANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ipuru
|
AP-07-041-005-004/020385
()
|
0207041000NRG25060520240747425
|
06/05/2024
|
Durganji
|
0207041WL017771
|
Durganji
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849256
|
|
MR TORLAKONDA DURGANJI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ipuru
|
AP-07-041-005-004/020385
()
|
0207041000NRG25060520240747426
|
06/05/2024
|
Lakshmi
|
0207041WL017771
|
Lakshmi
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849266
|
|
MRS LAKSHMI THORLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ipuru
|
AP-07-041-005-004/020386
()
|
0207041000NRG25060520240747428
|
06/05/2024
|
Venkatamma
|
0207041WL017771
|
Venkatamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849258
|
|
MRS MURIKIPUDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ipuru
|
AP-07-041-005-004/020388
()
|
0207041000NRG25060520240747430
|
06/05/2024
|
Aruna
|
0207041WL017771
|
Aruna
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849485
|
|
MRS ARUNA MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ipuru
|
AP-07-041-005-004/020388
()
|
0207041000NRG25060520240747429
|
06/05/2024
|
Ramesh
|
0207041WL017771
|
Ramesh
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849483
|
|
MR RAMESH MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ipuru
|
AP-07-041-005-004/020389
()
|
0207041000NRG25060520240747431
|
06/05/2024
|
Manikya Rao
|
0207041WL017771
|
Manikya Rao
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849259
|
|
MR KAKANI MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ipuru
|
AP-07-041-005-004/020389
()
|
0207041000NRG25060520240747432
|
06/05/2024
|
Mariyamma
|
0207041WL017771
|
Mariyamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849272
|
|
MRS KAKANI CHINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ipuru
|
AP-07-041-005-004/020390
()
|
0207041000NRG25060520240746134
|
06/05/2024
|
Umamaheswari
|
0207041WL017750
|
Umamaheswari
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849292
|
|
MISS PALLAPU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ipuru
|
AP-07-041-005-004/020390
()
|
0207041000NRG25060520240746133
|
06/05/2024
|
Venkatarao
|
0207041WL017750
|
Venkatarao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849267
|
|
PALLAPU VENKATRAO
|
AXIS BANK(607153)
|
|
256
|
Ipuru
|
AP-07-041-005-004/020391
()
|
0207041000NRG25060520240746135
|
06/05/2024
|
Nageswara Rao
|
0207041WL017750
|
Nageswara Rao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849602
|
|
PALLAPU NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Ipuru
|
AP-07-041-005-004/020391
()
|
0207041000NRG25060520240746136
|
06/05/2024
|
Rajeswari
|
0207041WL017750
|
Rajeswari
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849169
|
|
MISS RAJASWARI PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ipuru
|
AP-07-041-005-004/020394
()
|
0207041000NRG25060520240746138
|
06/05/2024
|
Challa Nirmala
|
0207041WL017750
|
Challa Nirmala
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848825
|
|
MISS CHALLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ipuru
|
AP-07-041-005-004/020394
()
|
0207041000NRG25060520240746137
|
06/05/2024
|
Ramarao
|
0207041WL017750
|
Ramarao
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849303
|
|
MR CHALLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ipuru
|
AP-07-041-005-004/020395
()
|
0207041000NRG25060520240746140
|
06/05/2024
|
Pallapu Veerlankamma
|
0207041WL017750
|
Pallapu Veerlankamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848839
|
|
MRS PALLAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ipuru
|
AP-07-041-005-004/020395
()
|
0207041000NRG25060520240746139
|
06/05/2024
|
Veerabrahmam
|
0207041WL017750
|
Veerabrahmam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849334
|
|
MR PALAPU VEERA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ipuru
|
AP-07-041-005-004/020396
()
|
0207041000NRG25060520240746142
|
06/05/2024
|
CHALLA RAMANAMMA
|
0207041WL017750
|
CHALLA RAMANAMMA
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849335
|
|
CHALLA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Ipuru
|
AP-07-041-005-004/020397
()
|
0207041000NRG25060520240747433
|
06/05/2024
|
Srikanth
|
0207041WL017771
|
Srikanth
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849481
|
|
MR TALLAPALLI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ipuru
|
AP-07-041-005-004/020397
()
|
0207041000NRG25060520240747434
|
06/05/2024
|
Vijaya lakshmi
|
0207041WL017771
|
Vijaya lakshmi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849436
|
|
MISS THALLAPALLI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ipuru
|
AP-07-041-005-004/020399
()
|
0207041000NRG25060520240747435
|
06/05/2024
|
Mariyamma
|
0207041WL017771
|
Mariyamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849260
|
|
MS MARIYAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ipuru
|
AP-07-041-005-004/020404
()
|
0207041000NRG25060520240747437
|
06/05/2024
|
nagaiah
|
0207041WL017771
|
nagaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849291
|
|
MRS MURIKIPUDI NAGAIA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ipuru
|
AP-07-041-005-004/020408
()
|
0207041000NRG25060520240747438
|
06/05/2024
|
Babu
|
0207041WL017771
|
Babu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849282
|
|
MR KAKANI BABU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ipuru
|
AP-07-041-005-004/020420
()
|
0207041000NRG25060520240747439
|
06/05/2024
|
Yakamma
|
0207041WL017771
|
Yakamma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849536
|
|
MS YAKAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ipuru
|
AP-07-041-005-004/020421
()
|
0207041000NRG25060520240747440
|
06/05/2024
|
Nasaramma
|
0207041WL017771
|
Nasaramma
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849362
|
|
MURIKIPUDI NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Ipuru
|
AP-07-041-005-004/020427
()
|
0207041000NRG25060520240747442
|
06/05/2024
|
adilakshmi
|
0207041WL017771
|
adilakshmi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849185
|
|
MS AADILAKSHMI THORLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ipuru
|
AP-07-041-005-004/020427
()
|
0207041000NRG25060520240747441
|
06/05/2024
|
lakshmi narayana
|
0207041WL017771
|
lakshmi narayana
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849182
|
|
THORLAKONDA LAKSHMINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Ipuru
|
AP-07-041-005-004/020428
()
|
0207041000NRG25060520240747444
|
06/05/2024
|
Sravani
|
0207041WL017771
|
Sravani
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848835
|
|
Miss SRAVANI ARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Ipuru
|
AP-07-041-005-004/020428
()
|
0207041000NRG25060520240747443
|
06/05/2024
|
yesuratnam
|
0207041WL017771
|
yesuratnam
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849201
|
|
MRS RAYALA YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ipuru
|
AP-07-041-005-004/020429
()
|
0207041000NRG25060520240747445
|
06/05/2024
|
johnrobert
|
0207041WL017771
|
johnrobert
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849283
|
|
MR JOHNROBERT ONGOLU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ipuru
|
AP-07-041-005-004/020429
()
|
0207041000NRG25060520240747446
|
06/05/2024
|
mahalakshmi
|
0207041WL017771
|
mahalakshmi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848823
|
|
MISS ONGOLU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ipuru
|
AP-07-041-005-004/020430
()
|
0207041000NRG25060520240747448
|
06/05/2024
|
anantha lakshmi
|
0207041WL017771
|
anantha lakshmi
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848838
|
|
MISS KANUGULA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ipuru
|
AP-07-041-005-004/020430
()
|
0207041000NRG25060520240747447
|
06/05/2024
|
veeranjaneyulu
|
0207041WL017771
|
veeranjaneyulu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849254
|
|
MR VEERANJANEYULU KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ipuru
|
AP-07-041-005-004/020431
()
|
0207041000NRG25060520240747450
|
06/05/2024
|
yamuna
|
0207041WL017771
|
yamuna
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849293
|
|
MISS JONNALAGADDA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ipuru
|
AP-07-041-005-004/020431
()
|
0207041000NRG25060520240747449
|
06/05/2024
|
yesaiah
|
0207041WL017771
|
yesaiah
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849600
|
|
JONNALAGADDA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Ipuru
|
AP-07-041-005-004/020433
()
|
0207041000NRG25060520240747452
|
06/05/2024
|
mariya kumari
|
0207041WL017771
|
mariya kumari
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848826
|
|
MRS MACHARLA MARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ipuru
|
AP-07-041-005-004/020433
()
|
0207041000NRG25060520240747451
|
06/05/2024
|
suresh
|
0207041WL017771
|
suresh
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849486
|
|
MR MACHARLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ipuru
|
AP-07-041-005-004/020435
()
|
0207041000NRG25060520240747453
|
06/05/2024
|
babu
|
0207041WL017771
|
babu
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849532
|
|
MURIKIPUDI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ipuru
|
AP-07-041-005-004/020436
()
|
0207041000NRG25060520240747454
|
06/05/2024
|
ramesh
|
0207041WL017771
|
ramesh
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849318
|
|
MRS RAYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ipuru
|
AP-07-041-005-004/020436
()
|
0207041000NRG25060520240747455
|
06/05/2024
|
Renuka
|
0207041WL017771
|
Renuka
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848837
|
|
MISS RAYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ipuru
|
AP-07-041-005-004/020437
()
|
0207041000NRG25060520240747456
|
06/05/2024
|
KAKANI BASKARA RAO
|
0207041WL017771
|
KAKANI BASKARA RAO
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849234
|
|
KAKANI BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Ipuru
|
AP-07-041-005-004/020440
()
|
0207041000NRG25060520240747457
|
06/05/2024
|
GALI DENAMMA
|
0207041WL017771
|
GALI DENAMMA
|
00415
|
SBIN0001453
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849173
|
|
GALI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Ipuru
|
AP-07-041-005-004/020442
()
|
0207041000NRG25060520240747460
|
06/05/2024
|
Nasaraiah
|
0207041WL017771
|
Nasaraiah
|
00415
|
SBIN0001453
|
469
|
469
|
Processed
|
11/05/2024
|
|
3965848840
|
|
NASRAIAH AREPALLI
|
CANARA BANK(508532)
|
|
288
|
Ipuru
|
AP-07-041-005-004/020442
()
|
0207041000NRG25060520240747459
|
06/05/2024
|
PIRAMMA
|
0207041WL017771
|
PIRAMMA
|
00415
|
SBIN0001453
|
703
|
703
|
Processed
|
11/05/2024
|
|
3965848836
|
|
MR AREPALLI PIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ipuru
|
AP-07-041-005-004/020450
()
|
0207041000NRG25060520240747464
|
06/05/2024
|
samrajyam
|
0207041WL017771
|
samrajyam
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849605
|
|
MR NARAYANAPURAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ipuru
|
AP-07-041-005-004/20471
()
|
0207041000NRG25060520240747467
|
06/05/2024
|
BANDARA LAVANYA
|
0207041WL017771
|
BANDARA LAVANYA
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848832
|
|
MISS BANDARU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ipuru
|
AP-07-041-005-004/28461
()
|
0207041000NRG25060520240747468
|
06/05/2024
|
MURIKIPIDI DINAMMA
|
0207041WL017771
|
MURIKIPIDI DINAMMA
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848841
|
|
MRS MURIKIPIDI DINAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ipuru
|
AP-07-041-005-004/28463
()
|
0207041000NRG25060520240747470
|
06/05/2024
|
CHALLA UMAMAHESWARI
|
0207041WL017771
|
CHALLA UMAMAHESWARI
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848842
|
|
MRS CHALLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ipuru
|
AP-07-041-005-004/28470
()
|
0207041000NRG25060520240747471
|
06/05/2024
|
Palukuri Vani
|
0207041WL017771
|
Palukuri Vani
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848845
|
|
MRS PULUKURI VANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ipuru
|
AP-07-041-005-004/28471
()
|
0207041000NRG25060520240747472
|
06/05/2024
|
ORSU JANAKAMMA
|
0207041WL017771
|
ORSU JANAKAMMA
|
00415
|
SBIN0001453
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848833
|
|
ORSU JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Ipuru
|
AP-07-041-007-006/010054
()
|
0207041000NRG25060520240743058
|
06/05/2024
|
m Mangamma
|
0207041WL017706
|
m Mangamma
|
00415
|
SBIN0001453
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849473
|
|
NALAGATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Ipuru
|
AP-07-041-007-006/010097
()
|
0207041000NRG25060520240743065
|
06/05/2024
|
p Polamma
|
0207041WL017706
|
p Polamma
|
00415
|
SBIN0001453
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849477
|
|
MADIREDDY POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Ipuru
|
AP-07-041-007-006/010235
()
|
0207041000NRG25060520240743085
|
06/05/2024
|
s Sarojini
|
0207041WL017706
|
s Sarojini
|
00415
|
SBIN0001453
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849478
|
|
MEDARAMETLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Ipuru
|
AP-07-041-007-006/010297
()
|
0207041000NRG25060520240743092
|
06/05/2024
|
a Adireddy
|
0207041WL017706
|
a Adireddy
|
00415
|
SBIN0001453
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849476
|
|
KAIPU ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
299
|
Ipuru
|
AP-07-041-007-006/010449
()
|
0207041000NRG25060520240743098
|
06/05/2024
|
v Venkata Lakshmamma
|
0207041WL017706
|
v Venkata Lakshmamma
|
00415
|
SBIN0001453
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849475
|
|
KAKARLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Ipuru
|
AP-07-041-007-006/010691
()
|
0207041000NRG25060520240743123
|
06/05/2024
|
s SUBBULU
|
0207041WL017706
|
s SUBBULU
|
00415
|
SBIN0001453
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849474
|
|
SANGATI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Ipuru
|
AP-07-041-009-007/010009
()
|
0207041000NRG25060520240734422
|
06/05/2024
|
Uppuluri Rambabu
|
0207041WL017575
|
Uppuluri Rambabu
|
00415
|
SBIN0001453
|
261
|
261
|
Processed
|
11/05/2024
|
|
3965849570
|
|
MR UPPULURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ipuru
|
AP-07-041-012-009/010031
()
|
0207041000NRG25060520240718737
|
06/05/2024
|
Ramaiah
|
0207041WL017333
|
Ramaiah
|
00415
|
SBIN0001453
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849434
|
|
MR CHINTA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ipuru
|
AP-07-041-012-009/010123
()
|
0207041000NRG25060520240718826
|
06/05/2024
|
aluri Varadayi
|
0207041WL017333
|
aluri Varadayi
|
00415
|
SBIN0001453
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849433
|
|
KASARAGADDA NAGAVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Ipuru
|
AP-07-041-012-009/010144
()
|
0207041000NRG25060520240718842
|
06/05/2024
|
KasaragaddaAnjaneyulu
|
0207041WL017333
|
KasaragaddaAnjaneyulu
|
00415
|
SBIN0001453
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849435
|
|
MR ANJANEYULU KASARAGADDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ipuru
|
AP-07-041-012-009/010214
()
|
0207041000NRG25060520240718894
|
06/05/2024
|
Jyoti
|
0207041WL017333
|
Jyoti
|
00415
|
SBIN0001453
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849558
|
|
MADALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ipuru
|
AP-07-041-012-009/010234
()
|
0207041000NRG25060520240718910
|
06/05/2024
|
GUNEPALLI HANUMANTHA RAO
|
0207041WL017333
|
GUNEPALLI HANUMANTHA RAO
|
00415
|
SBIN0001453
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849557
|
|
MR GADIPUDI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ipuru
|
AP-07-041-012-009/010245
()
|
0207041000NRG25060520240718916
|
06/05/2024
|
abburi ademma
|
0207041WL017333
|
abburi ademma
|
00415
|
SBIN0001453
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849608
|
|
PURETI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408902
|
408902
|
|
|
|
|
|
|
|
|
308
|
Ipuru
|
AP-07-041-005-004/020448
()
|
0207041000NRG25060520240747462
|
06/05/2024
|
nagamani
|
0207041WL017771
|
nagamani
|
00415
|
SBIN0005882
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849285
|
|
MRS NAGAMANI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ipuru
|
AP-07-041-005-004/020448
()
|
0207041000NRG25060520240747461
|
06/05/2024
|
venkateswarlu
|
0207041WL017771
|
venkateswarlu
|
00415
|
SBIN0005882
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849286
|
|
MR VENKATESWARLU SWARNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ipuru
|
AP-07-041-005-004/20460
()
|
0207041000NRG25060520240747466
|
06/05/2024
|
CHALLA RAMADEVI
|
0207041WL017771
|
CHALLA RAMADEVI
|
00415
|
SBIN0005882
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848820
|
|
MRS CHALLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ipuru
|
AP-07-041-007-006/010177
()
|
0207041000NRG25060520240743074
|
06/05/2024
|
Venkateswara Reddy
|
0207041WL017706
|
Venkateswara Reddy
|
00415
|
SBIN0005882
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849463
|
|
VADICHRLA VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Ipuru
|
AP-07-041-007-006/010275
()
|
0207041000NRG25060520240743088
|
06/05/2024
|
Saidulu
|
0207041WL017706
|
Saidulu
|
00415
|
SBIN0005882
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849499
|
|
MR SAIDA VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ipuru
|
AP-07-041-007-006/010449
()
|
0207041000NRG25060520240743096
|
06/05/2024
|
Anjaiah
|
0207041WL017706
|
Anjaiah
|
00415
|
SBIN0005882
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849479
|
|
KAKARLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
314
|
Ipuru
|
AP-07-041-005-004/020449
()
|
0207041000NRG25060520240747463
|
06/05/2024
|
saidulu
|
0207041WL017771
|
saidulu
|
00415
|
SBIN0012681
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849601
|
|
MR SAIDULU BOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
315
|
Ipuru
|
AP-07-041-009-007/10733
()
|
0207041000NRG25060520240707909
|
06/05/2024
|
Angajala Venkata Sujina
|
0207041WL017150
|
Angajala Venkata Sujina
|
00415
|
SBIN0016230
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848846
|
|
KANALA SUJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
316
|
Ipuru
|
AP-07-041-012-009/010112
()
|
0207041000NRG25060520240718816
|
06/05/2024
|
Abburi Srinivasarao
|
0207041WL017333
|
Abburi Srinivasarao
|
00415
|
SBIN0020579
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848847
|
|
MR SRINIVASARAO ABBURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
317
|
Ipuru
|
AP-07-041-012-009/010075
()
|
0207041000NRG25060520240718786
|
06/05/2024
|
Palle Nagasubbarao
|
0207041WL017333
|
Palle Nagasubbarao
|
00415
|
SBIN0020613
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848848
|
|
MR PALLE NAGASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
318
|
Ipuru
|
AP-07-041-007-006/010103
()
|
0207041000NRG25060520240725723
|
06/05/2024
|
venkateswarlu
|
0207041WL017435
|
venkateswarlu
|
00468
|
UBIN0567841
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848849
|
|
NALAGATI VENKATSWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
319
|
Ipuru
|
AP-07-041-005-004/020001
()
|
0207041000NRG25060520240746184
|
06/05/2024
|
KAKANI MARIYAMMA
|
0207041WL017752
|
KAKANI MARIYAMMA
|
00468
|
UBIN0802379
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965849216
|
|
MS KAKANI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ipuru
|
AP-07-041-005-004/020023
()
|
0207041000NRG25060520240746206
|
06/05/2024
|
KAKANI SUBBAIAH
|
0207041WL017752
|
KAKANI SUBBAIAH
|
00468
|
UBIN0802379
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848998
|
|
KAKANI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ipuru
|
AP-07-041-005-004/020025
()
|
0207041000NRG25060520240746210
|
06/05/2024
|
Prasad
|
0207041WL017752
|
Prasad
|
00468
|
UBIN0802379
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965848999
|
|
ONGOLU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
322
|
Ipuru
|
AP-07-041-005-004/020037
()
|
0207041000NRG25060520240746226
|
06/05/2024
|
Yesu
|
0207041WL017752
|
Yesu
|
00468
|
UBIN0802379
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849000
|
|
MR YESAIAH MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ipuru
|
AP-07-041-005-004/020054
()
|
0207041000NRG25060520240746241
|
06/05/2024
|
Rammurti
|
0207041WL017752
|
Rammurti
|
00468
|
UBIN0802379
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965849160
|
|
Mr PHANIDAM RAMAMURTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
324
|
Ipuru
|
AP-07-041-005-004/020055
()
|
0207041000NRG25060520240746244
|
06/05/2024
|
kanugala Bramhaiah
|
0207041WL017752
|
kanugala Bramhaiah
|
00468
|
UBIN0802379
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849014
|
|
MR VEERA BRAHMAIAH KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ipuru
|
AP-07-041-005-004/020064
()
|
0207041000NRG25060520240746256
|
06/05/2024
|
Veeranjaneyulu
|
0207041WL017752
|
Veeranjaneyulu
|
00468
|
UBIN0802379
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849126
|
|
MR POTLURI VEERANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ipuru
|
AP-07-041-005-004/020073
()
|
0207041000NRG25060520240746061
|
06/05/2024
|
Pallapu Venkateswarlu
|
0207041WL017750
|
Pallapu Venkateswarlu
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849107
|
|
PALLAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ipuru
|
AP-07-041-005-004/020074
()
|
0207041000NRG25060520240746063
|
06/05/2024
|
Brahmanandam
|
0207041WL017750
|
Brahmanandam
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849520
|
|
Mr PALLAPU BRAHMANANDAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
328
|
Ipuru
|
AP-07-041-005-004/020080
()
|
0207041000NRG25060520240746268
|
06/05/2024
|
Allemma
|
0207041WL017752
|
Allemma
|
00468
|
UBIN0802379
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849206
|
|
AREPALLI ALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Ipuru
|
AP-07-041-005-004/020098
()
|
0207041000NRG25060520240746075
|
06/05/2024
|
Rangamma
|
0207041WL017750
|
Rangamma
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849308
|
|
MRS BATTULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ipuru
|
AP-07-041-005-004/020098
()
|
0207041000NRG25060520240746074
|
06/05/2024
|
Sambaiah
|
0207041WL017750
|
Sambaiah
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849310
|
|
BATHHULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ipuru
|
AP-07-041-005-004/020133
()
|
0207041000NRG25060520240747348
|
06/05/2024
|
Anjaneyulu
|
0207041WL017771
|
Anjaneyulu
|
00468
|
UBIN0802379
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3965849141
|
|
MR ANJANEYULU GOPU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ipuru
|
AP-07-041-005-004/020139
()
|
0207041000NRG25060520240747350
|
06/05/2024
|
Sankula Veeranjamma
|
0207041WL017771
|
Sankula Veeranjamma
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849142
|
|
MISS GUDIPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ipuru
|
AP-07-041-005-004/020161
()
|
0207041000NRG25060520240746097
|
06/05/2024
|
Venkayamma
|
0207041WL017750
|
Venkayamma
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849129
|
|
CHALLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ipuru
|
AP-07-041-005-004/020184
()
|
0207041000NRG25060520240746107
|
06/05/2024
|
Venkayamma
|
0207041WL017750
|
Venkayamma
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849050
|
|
PHANIDAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Ipuru
|
AP-07-041-005-004/020199
()
|
0207041000NRG25060520240747367
|
06/05/2024
|
Rani
|
0207041WL017771
|
Rani
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849174
|
|
MRS MALLAVARAPU YAMARANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ipuru
|
AP-07-041-005-004/020252
()
|
0207041000NRG25060520240747380
|
06/05/2024
|
Hanumayamma
|
0207041WL017771
|
Hanumayamma
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849537
|
|
GONUGUNTLA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Ipuru
|
AP-07-041-005-004/020255
()
|
0207041000NRG25060520240746119
|
06/05/2024
|
Papaiah
|
0207041WL017750
|
Papaiah
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848993
|
|
KONDURU PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
338
|
Ipuru
|
AP-07-041-005-004/020299
()
|
0207041000NRG25060520240747397
|
06/05/2024
|
Naga lakshmi
|
0207041WL017771
|
Naga lakshmi
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849152
|
|
GONUGUNTLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Ipuru
|
AP-07-041-005-004/020315
()
|
0207041000NRG25060520240747402
|
06/05/2024
|
Lingaiah
|
0207041WL017771
|
Lingaiah
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849132
|
|
TURLAPATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
340
|
Ipuru
|
AP-07-041-005-004/020380
()
|
0207041000NRG25060520240747418
|
06/05/2024
|
Adi lakshmi
|
0207041WL017771
|
Adi lakshmi
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849351
|
|
MISS PALLAPATI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ipuru
|
AP-07-041-005-004/020381
()
|
0207041000NRG25060520240747419
|
06/05/2024
|
Mastan Rao
|
0207041WL017771
|
Mastan Rao
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849043
|
|
Mr POTLURI MASTANRAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
342
|
Ipuru
|
AP-07-041-005-004/020386
()
|
0207041000NRG25060520240747427
|
06/05/2024
|
Babu
|
0207041WL017771
|
Babu
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849583
|
|
MURIKIPUDI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Ipuru
|
AP-07-041-005-004/020396
()
|
0207041000NRG25060520240746141
|
06/05/2024
|
Veerlankaiah
|
0207041WL017750
|
Veerlankaiah
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965849330
|
|
CHALLA VEERLAANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Ipuru
|
AP-07-041-005-004/020401
()
|
0207041000NRG25060520240747436
|
06/05/2024
|
Narasamma
|
0207041WL017771
|
Narasamma
|
00468
|
UBIN0802379
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849309
|
|
BATHULA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ipuru
|
AP-07-041-007-006/010001
()
|
0207041000NRG25060520240743043
|
06/05/2024
|
Gangamma
|
0207041WL017706
|
Gangamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849559
|
|
ENUMUNURI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ipuru
|
AP-07-041-007-006/010004
()
|
0207041000NRG25060520240743044
|
06/05/2024
|
Lakshmamma
|
0207041WL017706
|
Lakshmamma
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849059
|
|
AVULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Ipuru
|
AP-07-041-007-006/010028
()
|
0207041000NRG25060520240743046
|
06/05/2024
|
Musala Reddy
|
0207041WL017706
|
Musala Reddy
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849024
|
|
VADICHARLLA MUSALAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Ipuru
|
AP-07-041-007-006/010029
()
|
0207041000NRG25060520240743047
|
06/05/2024
|
Adi Lakshmi
|
0207041WL017706
|
Adi Lakshmi
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849011
|
|
GAYAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Ipuru
|
AP-07-041-007-006/010030
()
|
0207041000NRG25060520240743048
|
06/05/2024
|
Venkateswara Reddy
|
0207041WL017706
|
Venkateswara Reddy
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849130
|
|
MUKKU VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Ipuru
|
AP-07-041-007-006/010033
()
|
0207041000NRG25060520240743049
|
06/05/2024
|
GANTA RAMAIAH
|
0207041WL017706
|
GANTA RAMAIAH
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849003
|
|
GANTA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Ipuru
|
AP-07-041-007-006/010034
()
|
0207041000NRG25060520240743050
|
06/05/2024
|
o Nagi Reddy
|
0207041WL017706
|
o Nagi Reddy
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849150
|
|
BADAM NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
352
|
Ipuru
|
AP-07-041-007-006/010036
()
|
0207041000NRG25060520240743051
|
06/05/2024
|
Bali Reddy
|
0207041WL017706
|
Bali Reddy
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849102
|
|
AVULA BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
353
|
Ipuru
|
AP-07-041-007-006/010037
()
|
0207041000NRG25060520240743052
|
06/05/2024
|
Barathi
|
0207041WL017706
|
Barathi
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849118
|
|
GANTA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Ipuru
|
AP-07-041-007-006/010039
()
|
0207041000NRG25060520240743053
|
06/05/2024
|
China Venkata Reddy
|
0207041WL017706
|
China Venkata Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849342
|
|
KAIPU CHINA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
355
|
Ipuru
|
AP-07-041-007-006/010043
()
|
0207041000NRG25060520240725709
|
06/05/2024
|
kesani Chennamma
|
0207041WL017435
|
kesani Chennamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848986
|
|
KESANI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Ipuru
|
AP-07-041-007-006/010044
()
|
0207041000NRG25060520240725711
|
06/05/2024
|
Mastanamma
|
0207041WL017435
|
Mastanamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849504
|
|
DUDEKULA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Ipuru
|
AP-07-041-007-006/010044
()
|
0207041000NRG25060520240725710
|
06/05/2024
|
Peeramma
|
0207041WL017435
|
Peeramma
|
00468
|
UBIN0802379
|
297
|
297
|
Processed
|
11/05/2024
|
|
3965849503
|
|
DUDEKULA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
358
|
Ipuru
|
AP-07-041-007-006/010045
()
|
0207041000NRG25060520240743054
|
06/05/2024
|
DUDEKULA PAKEER SAHEB
|
0207041WL017706
|
DUDEKULA PAKEER SAHEB
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849571
|
|
DUDEKULA PHAKIR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
359
|
Ipuru
|
AP-07-041-007-006/010051
()
|
0207041000NRG25060520240743055
|
06/05/2024
|
Asanamma
|
0207041WL017706
|
Asanamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849495
|
|
DUDEKULA ASANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Ipuru
|
AP-07-041-007-006/010054
()
|
0207041000NRG25060520240743056
|
06/05/2024
|
a Srinu
|
0207041WL017706
|
a Srinu
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848970
|
|
NALAGATI SRINU
|
BANK OF INDIA(508505)
|
|
361
|
Ipuru
|
AP-07-041-007-006/010054
()
|
0207041000NRG25060520240743057
|
06/05/2024
|
Ankamma
|
0207041WL017706
|
Ankamma
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849496
|
|
PUTTA ANKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
362
|
Ipuru
|
AP-07-041-007-006/010060
()
|
0207041000NRG25060520240743059
|
06/05/2024
|
China Narasaiah
|
0207041WL017706
|
China Narasaiah
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849213
|
|
BAYAGANI NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
363
|
Ipuru
|
AP-07-041-007-006/010063
()
|
0207041000NRG25060520240725713
|
06/05/2024
|
k Venkateswarlu
|
0207041WL017435
|
k Venkateswarlu
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849114
|
|
GURRAPUSALA VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Ipuru
|
AP-07-041-007-006/010063
()
|
0207041000NRG25060520240725714
|
06/05/2024
|
Ragamma
|
0207041WL017435
|
Ragamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849210
|
|
GURRAPUSALA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Ipuru
|
AP-07-041-007-006/010065
()
|
0207041000NRG25060520240743060
|
06/05/2024
|
Guravaiah
|
0207041WL017706
|
Guravaiah
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849151
|
|
PUTTA PEDA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Ipuru
|
AP-07-041-007-006/010065
()
|
0207041000NRG25060520240743061
|
06/05/2024
|
Saidamma
|
0207041WL017706
|
Saidamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849044
|
|
PUTTA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Ipuru
|
AP-07-041-007-006/010066
()
|
0207041000NRG25060520240725716
|
06/05/2024
|
kakarla Kotamma
|
0207041WL017435
|
kakarla Kotamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849136
|
|
KAKARLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Ipuru
|
AP-07-041-007-006/010066
()
|
0207041000NRG25060520240725715
|
06/05/2024
|
KAKARLA NAGAIAH
|
0207041WL017435
|
KAKARLA NAGAIAH
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848992
|
|
KAKARLA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ipuru
|
AP-07-041-007-006/010068
()
|
0207041000NRG25060520240725717
|
06/05/2024
|
Chandramma
|
0207041WL017435
|
Chandramma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848985
|
|
KAKARLA CHNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Ipuru
|
AP-07-041-007-006/010072
()
|
0207041000NRG25060520240725718
|
06/05/2024
|
Subba Rao
|
0207041WL017435
|
Subba Rao
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849492
|
|
POLAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Ipuru
|
AP-07-041-007-006/010080
()
|
0207041000NRG25060520240743062
|
06/05/2024
|
Venkateswara Reddy
|
0207041WL017706
|
Venkateswara Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849343
|
|
POTUREDDY VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Ipuru
|
AP-07-041-007-006/010089
()
|
0207041000NRG25060520240725720
|
06/05/2024
|
Ragamma
|
0207041WL017435
|
Ragamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849056
|
|
KAKARLA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Ipuru
|
AP-07-041-007-006/010092
()
|
0207041000NRG25060520240743063
|
06/05/2024
|
Kasamma
|
0207041WL017706
|
Kasamma
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849135
|
|
BAYAGANI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Ipuru
|
AP-07-041-007-006/010097
()
|
0207041000NRG25060520240743064
|
06/05/2024
|
Yedukondalu Reddy
|
0207041WL017706
|
Yedukondalu Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849033
|
|
MADIREDDY EDUKONDALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
375
|
Ipuru
|
AP-07-041-007-006/010098
()
|
0207041000NRG25060520240743067
|
06/05/2024
|
Kasamma
|
0207041WL017706
|
Kasamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849058
|
|
ENUMUNURI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Ipuru
|
AP-07-041-007-006/010098
()
|
0207041000NRG25060520240743066
|
06/05/2024
|
Koti Reddy
|
0207041WL017706
|
Koti Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849010
|
|
YUNUMUNURI KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
377
|
Ipuru
|
AP-07-041-007-006/010103
()
|
0207041000NRG25060520240725721
|
06/05/2024
|
Chennaiah
|
0207041WL017435
|
Chennaiah
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849029
|
|
NALAGATI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Ipuru
|
AP-07-041-007-006/010103
()
|
0207041000NRG25060520240725722
|
06/05/2024
|
Lakshmamma
|
0207041WL017435
|
Lakshmamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849494
|
|
NALAGATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ipuru
|
AP-07-041-007-006/010106
()
|
0207041000NRG25060520240743068
|
06/05/2024
|
Obula Reddy
|
0207041WL017706
|
Obula Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849007
|
|
SANGATI OBULU REDDY
|
BANK OF INDIA(508505)
|
|
380
|
Ipuru
|
AP-07-041-007-006/010124
()
|
0207041000NRG25060520240743070
|
06/05/2024
|
Venkata Lakshmamma
|
0207041WL017706
|
Venkata Lakshmamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849027
|
|
KYPU LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Ipuru
|
AP-07-041-007-006/010126
()
|
0207041000NRG25060520240725725
|
06/05/2024
|
Allabi
|
0207041WL017435
|
Allabi
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849341
|
|
DUDEKULA ALLABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Ipuru
|
AP-07-041-007-006/010133
()
|
0207041000NRG25060520240725726
|
06/05/2024
|
dudekula China Anjaiah
|
0207041WL017435
|
dudekula China Anjaiah
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849137
|
|
DUDEKULA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
383
|
Ipuru
|
AP-07-041-007-006/010133
()
|
0207041000NRG25060520240725727
|
06/05/2024
|
dudekula Phatima
|
0207041WL017435
|
dudekula Phatima
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849105
|
|
DUDEKULA PATHIMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ipuru
|
AP-07-041-007-006/010172
()
|
0207041000NRG25060520240743071
|
06/05/2024
|
gantla Srinivasa Rao
|
0207041WL017706
|
gantla Srinivasa Rao
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849138
|
|
GANTA SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ipuru
|
AP-07-041-007-006/010177
()
|
0207041000NRG25060520240743075
|
06/05/2024
|
Kasamma
|
0207041WL017706
|
Kasamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849344
|
|
VADICHRLA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Ipuru
|
AP-07-041-007-006/010178
()
|
0207041000NRG25060520240743077
|
06/05/2024
|
Kasamma
|
0207041WL017706
|
Kasamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849104
|
|
KASU KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Ipuru
|
AP-07-041-007-006/010178
()
|
0207041000NRG25060520240743076
|
06/05/2024
|
Pakeera Reddy
|
0207041WL017706
|
Pakeera Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849009
|
|
KASU PAKIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
388
|
Ipuru
|
AP-07-041-007-006/010181
()
|
0207041000NRG25060520240743079
|
06/05/2024
|
Kaipu Sayamma
|
0207041WL017706
|
Kaipu Sayamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849549
|
|
KAIPU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Ipuru
|
AP-07-041-007-006/010181
()
|
0207041000NRG25060520240743078
|
06/05/2024
|
Venkatarami Reddy
|
0207041WL017706
|
Venkatarami Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849111
|
|
KAIPU VENKATARAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Ipuru
|
AP-07-041-007-006/010182
()
|
0207041000NRG25060520240743080
|
06/05/2024
|
Lakshmi Reddy
|
0207041WL017706
|
Lakshmi Reddy
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849008
|
|
MULE LAKSHMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Ipuru
|
AP-07-041-007-006/010200
()
|
0207041000NRG25060520240743082
|
06/05/2024
|
MULE PEDI REDDY
|
0207041WL017706
|
MULE PEDI REDDY
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849547
|
|
Mr MULE PEDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
392
|
Ipuru
|
AP-07-041-007-006/010200
()
|
0207041000NRG25060520240743081
|
06/05/2024
|
Pullamma
|
0207041WL017706
|
Pullamma
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849348
|
|
MULE PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ipuru
|
AP-07-041-007-006/010211
()
|
0207041000NRG25060520240743084
|
06/05/2024
|
Lakshmi
|
0207041WL017706
|
Lakshmi
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849112
|
|
BADAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Ipuru
|
AP-07-041-007-006/010211
()
|
0207041000NRG25060520240743083
|
06/05/2024
|
Srinivasa Reddy
|
0207041WL017706
|
Srinivasa Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848980
|
|
BADAM SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Ipuru
|
AP-07-041-007-006/010274
()
|
0207041000NRG25060520240743086
|
06/05/2024
|
dudekula Nagoor
|
0207041WL017706
|
dudekula Nagoor
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849139
|
|
SHAIK NAGUR
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ipuru
|
AP-07-041-007-006/010274
()
|
0207041000NRG25060520240743087
|
06/05/2024
|
Mastan Bi
|
0207041WL017706
|
Mastan Bi
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849212
|
|
DUDEKULA MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Ipuru
|
AP-07-041-007-006/010287
()
|
0207041000NRG25060520240743090
|
06/05/2024
|
Dhanalakshmi
|
0207041WL017706
|
Dhanalakshmi
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849464
|
|
GANTA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ipuru
|
AP-07-041-007-006/010289
()
|
0207041000NRG25060520240743091
|
06/05/2024
|
Dudekula Rendava Meera
|
0207041WL017706
|
Dudekula Rendava Meera
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849018
|
|
DUDEKULA MEERA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ipuru
|
AP-07-041-007-006/010297
()
|
0207041000NRG25060520240743093
|
06/05/2024
|
Ramanamma
|
0207041WL017706
|
Ramanamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849013
|
|
KAIPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Ipuru
|
AP-07-041-007-006/010390
()
|
0207041000NRG25060520240743094
|
06/05/2024
|
Anjireddy
|
0207041WL017706
|
Anjireddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849042
|
|
VANAMALA ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Ipuru
|
AP-07-041-007-006/010390
()
|
0207041000NRG25060520240743095
|
06/05/2024
|
Mangamma
|
0207041WL017706
|
Mangamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849060
|
|
VANAMALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Ipuru
|
AP-07-041-007-006/010404
()
|
0207041000NRG25060520240725728
|
06/05/2024
|
Gurumurthy
|
0207041WL017435
|
Gurumurthy
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849023
|
|
Mr POLAM GURUMURTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
403
|
Ipuru
|
AP-07-041-007-006/010418
()
|
0207041000NRG25060520240725729
|
06/05/2024
|
Venkatamma
|
0207041WL017435
|
Venkatamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849493
|
|
NAMBULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Ipuru
|
AP-07-041-007-006/010449
()
|
0207041000NRG25060520240743097
|
06/05/2024
|
Narsimharao
|
0207041WL017706
|
Narsimharao
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848982
|
|
KAKARLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Ipuru
|
AP-07-041-007-006/010465
()
|
0207041000NRG25060520240743099
|
06/05/2024
|
Chenchi Reddy
|
0207041WL017706
|
Chenchi Reddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849035
|
|
GURUGULA CHENCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
406
|
Ipuru
|
AP-07-041-007-006/010465
()
|
0207041000NRG25060520240743100
|
06/05/2024
|
gurugula Sambulu
|
0207041WL017706
|
gurugula Sambulu
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849346
|
|
GURUKULA SAMBULU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Ipuru
|
AP-07-041-007-006/010471
()
|
0207041000NRG25060520240743101
|
06/05/2024
|
Sambaiah
|
0207041WL017706
|
Sambaiah
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848989
|
|
Mr KAKARLA SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
408
|
Ipuru
|
AP-07-041-007-006/010471
()
|
0207041000NRG25060520240743102
|
06/05/2024
|
Yegamma
|
0207041WL017706
|
Yegamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849082
|
|
KAKARLA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ipuru
|
AP-07-041-007-006/010495
()
|
0207041000NRG25060520240743103
|
06/05/2024
|
Poli Reddy
|
0207041WL017706
|
Poli Reddy
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849038
|
|
BAREDDI POLIREDDY
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ipuru
|
AP-07-041-007-006/010495
()
|
0207041000NRG25060520240743104
|
06/05/2024
|
Veeramma
|
0207041WL017706
|
Veeramma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849505
|
|
BAREDDY VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ipuru
|
AP-07-041-007-006/010499
()
|
0207041000NRG25060520240743106
|
06/05/2024
|
Kondamma
|
0207041WL017706
|
Kondamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849016
|
|
KASU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Ipuru
|
AP-07-041-007-006/010526
()
|
0207041000NRG25060520240725730
|
06/05/2024
|
KAKUNURI VENKAIAH
|
0207041WL017435
|
KAKUNURI VENKAIAH
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849155
|
|
KAKUNURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Ipuru
|
AP-07-041-007-006/010528
()
|
0207041000NRG25060520240743107
|
06/05/2024
|
Venkateswarareddy
|
0207041WL017706
|
Venkateswarareddy
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849131
|
|
MULE VENKATESWARA RE
|
BANK OF BARODA(606985)
|
|
414
|
Ipuru
|
AP-07-041-007-006/010528
()
|
0207041000NRG25060520240743108
|
06/05/2024
|
Vijaya Lakshmi
|
0207041WL017706
|
Vijaya Lakshmi
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849345
|
|
MULE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Ipuru
|
AP-07-041-007-006/010543
()
|
0207041000NRG25060520240743111
|
06/05/2024
|
Naga lakshmi
|
0207041WL017706
|
Naga lakshmi
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849500
|
|
DASARI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Ipuru
|
AP-07-041-007-006/010543
()
|
0207041000NRG25060520240743110
|
06/05/2024
|
Srinu
|
0207041WL017706
|
Srinu
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849006
|
|
DASARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Ipuru
|
AP-07-041-007-006/010545
()
|
0207041000NRG25060520240743112
|
06/05/2024
|
Venkateswarlu
|
0207041WL017706
|
Venkateswarlu
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849125
|
|
TOKALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Ipuru
|
AP-07-041-007-006/010550
()
|
0207041000NRG25060520240743113
|
06/05/2024
|
Karnati Venkatarao
|
0207041WL017706
|
Karnati Venkatarao
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849140
|
|
KARNATI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Ipuru
|
AP-07-041-007-006/010550
()
|
0207041000NRG25060520240743114
|
06/05/2024
|
Koteswaramma
|
0207041WL017706
|
Koteswaramma
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849211
|
|
KARNATI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Ipuru
|
AP-07-041-007-006/010556
()
|
0207041000NRG25060520240743115
|
06/05/2024
|
Kondamma
|
0207041WL017706
|
Kondamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849498
|
|
SANGATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Ipuru
|
AP-07-041-007-006/010586
()
|
0207041000NRG25060520240725733
|
06/05/2024
|
Ramulamma
|
0207041WL017435
|
Ramulamma
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849101
|
|
NALAGATI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Ipuru
|
AP-07-041-007-006/010586
()
|
0207041000NRG25060520240725732
|
06/05/2024
|
Venkateswarlu
|
0207041WL017435
|
Venkateswarlu
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848981
|
|
NALAGATI VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Ipuru
|
AP-07-041-007-006/010627
()
|
0207041000NRG25060520240743116
|
06/05/2024
|
Venkataramanamma
|
0207041WL017706
|
Venkataramanamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848987
|
|
NALAGATI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ipuru
|
AP-07-041-007-006/010636
()
|
0207041000NRG25060520240743118
|
06/05/2024
|
Mastanamma
|
0207041WL017706
|
Mastanamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849501
|
|
DUDEKULA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ipuru
|
AP-07-041-007-006/010636
()
|
0207041000NRG25060520240743117
|
06/05/2024
|
Siddaiah
|
0207041WL017706
|
Siddaiah
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849502
|
|
DUDEKULA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ipuru
|
AP-07-041-007-006/010637
()
|
0207041000NRG25060520240743119
|
06/05/2024
|
Suban bi
|
0207041WL017706
|
Suban bi
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849592
|
|
DUDEKULA SUBHANBI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ipuru
|
AP-07-041-007-006/010643
()
|
0207041000NRG25060520240743120
|
06/05/2024
|
Kasamma
|
0207041WL017706
|
Kasamma
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849516
|
|
DUDEKULA KASIMBI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ipuru
|
AP-07-041-007-006/010668
()
|
0207041000NRG25060520240743121
|
06/05/2024
|
Kondareddy
|
0207041WL017706
|
Kondareddy
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849517
|
|
SANGATI KONDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
429
|
Ipuru
|
AP-07-041-007-006/010689
()
|
0207041000NRG25060520240725734
|
06/05/2024
|
Lalu
|
0207041WL017435
|
Lalu
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849347
|
|
DUDEKULA LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Ipuru
|
AP-07-041-007-006/010697
()
|
0207041000NRG25060520240743124
|
06/05/2024
|
narasamma
|
0207041WL017706
|
narasamma
|
00468
|
UBIN0802379
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965849012
|
|
Mrs MULE NARASAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
431
|
Ipuru
|
AP-07-041-007-006/010742
()
|
0207041000NRG25060520240743125
|
06/05/2024
|
Manjula
|
0207041WL017706
|
Manjula
|
00468
|
UBIN0802379
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965849519
|
|
MADHAMSETTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ipuru
|
AP-07-041-007-006/010766
()
|
0207041000NRG25060520240725735
|
06/05/2024
|
Adilakshmi
|
0207041WL017435
|
Adilakshmi
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849582
|
|
KAIPU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Ipuru
|
AP-07-041-007-006/010766
()
|
0207041000NRG25060520240725736
|
06/05/2024
|
Venkateswara reddy
|
0207041WL017435
|
Venkateswara reddy
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848983
|
|
KAIPU VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Ipuru
|
AP-07-041-007-006/010809
()
|
0207041000NRG25060520240743128
|
06/05/2024
|
Kotii Reddy
|
0207041WL017706
|
Kotii Reddy
|
00468
|
UBIN0802379
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965849472
|
|
MADIREDDY KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ipuru
|
AP-07-041-007-006/010822
()
|
0207041000NRG25060520240725737
|
06/05/2024
|
Yedukondalu
|
0207041WL017435
|
Yedukondalu
|
00468
|
UBIN0802379
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965849497
|
|
NALAGATI YEDUKOMDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Ipuru
|
AP-07-041-009-007/010002
()
|
0207041000NRG25060520240734417
|
06/05/2024
|
Busemma
|
0207041WL017575
|
Busemma
|
00468
|
UBIN0802379
|
784
|
784
|
Processed
|
11/05/2024
|
|
3965849375
|
|
UPPULURI BUSEMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ipuru
|
AP-07-041-009-007/010002
()
|
0207041000NRG25060520240734419
|
06/05/2024
|
nirmala
|
0207041WL017575
|
nirmala
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965849552
|
|
UPPULURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Ipuru
|
AP-07-041-009-007/010002
()
|
0207041000NRG25060520240734416
|
06/05/2024
|
UPPULURI ADRIYA
|
0207041WL017575
|
UPPULURI ADRIYA
|
00468
|
UBIN0802379
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3965849372
|
|
UPPULURI ADRIYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ipuru
|
AP-07-041-009-007/010006
()
|
0207041000NRG25060520240734421
|
06/05/2024
|
Anjamma
|
0207041WL017575
|
Anjamma
|
00468
|
UBIN0802379
|
784
|
784
|
Processed
|
11/05/2024
|
|
3965849054
|
|
UPPULURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ipuru
|
AP-07-041-009-007/010006
()
|
0207041000NRG25060520240734420
|
06/05/2024
|
Yallamanda
|
0207041WL017575
|
Yallamanda
|
00468
|
UBIN0802379
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3965849551
|
|
MR UPPULURI CHINNA YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ipuru
|
AP-07-041-009-007/010010
()
|
0207041000NRG25060520240734423
|
06/05/2024
|
Baskara Rao
|
0207041WL017575
|
Baskara Rao
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965848975
|
|
UPPULURI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Ipuru
|
AP-07-041-009-007/010024
()
|
0207041000NRG25060520240707875
|
06/05/2024
|
Anjaneyulu
|
0207041WL017150
|
Anjaneyulu
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849143
|
|
BOBBI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Ipuru
|
AP-07-041-009-007/010024
()
|
0207041000NRG25060520240707876
|
06/05/2024
|
Ramana
|
0207041WL017150
|
Ramana
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849511
|
|
BOBBI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Ipuru
|
AP-07-041-009-007/010042
()
|
0207041000NRG25060520240734424
|
06/05/2024
|
UPPULURI NAGA SESHULU
|
0207041WL017575
|
UPPULURI NAGA SESHULU
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965849560
|
|
UPPULURI NAGASESHULU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ipuru
|
AP-07-041-009-007/010044
()
|
0207041000NRG25060520240734425
|
06/05/2024
|
Kumari
|
0207041WL017575
|
Kumari
|
00468
|
UBIN0802379
|
261
|
261
|
Processed
|
11/05/2024
|
|
3965849108
|
|
UPPULURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Ipuru
|
AP-07-041-009-007/010046
()
|
0207041000NRG25060520240734426
|
06/05/2024
|
Nagamma
|
0207041WL017575
|
Nagamma
|
00468
|
UBIN0802379
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3965849146
|
|
UPPULOORI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Ipuru
|
AP-07-041-009-007/010052
()
|
0207041000NRG25060520240734427
|
06/05/2024
|
Chinnaiah
|
0207041WL017575
|
Chinnaiah
|
00468
|
UBIN0802379
|
523
|
523
|
Processed
|
11/05/2024
|
|
3965849203
|
|
VANGALA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
448
|
Ipuru
|
AP-07-041-009-007/010056
()
|
0207041000NRG25060520240734428
|
06/05/2024
|
Kantamma
|
0207041WL017575
|
Kantamma
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965849053
|
|
UPPULURI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Ipuru
|
AP-07-041-009-007/010057
()
|
0207041000NRG25060520240707877
|
06/05/2024
|
Malleswari
|
0207041WL017150
|
Malleswari
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849110
|
|
PASAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ipuru
|
AP-07-041-009-007/010087
()
|
0207041000NRG25060520240734430
|
06/05/2024
|
Yogeswaramma
|
0207041WL017575
|
Yogeswaramma
|
00468
|
UBIN0802379
|
784
|
784
|
Processed
|
11/05/2024
|
|
3965849052
|
|
UPPULURI YEGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Ipuru
|
AP-07-041-009-007/010090
()
|
0207041000NRG25060520240734431
|
06/05/2024
|
Saramma
|
0207041WL017575
|
Saramma
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965849490
|
|
UPPULURI SHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Ipuru
|
AP-07-041-009-007/010091
()
|
0207041000NRG25060520240734432
|
06/05/2024
|
yesudasu
|
0207041WL017575
|
yesudasu
|
00468
|
UBIN0802379
|
523
|
523
|
Processed
|
11/05/2024
|
|
3965849512
|
|
GUNJARA YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ipuru
|
AP-07-041-009-007/010101
()
|
0207041000NRG25060520240734433
|
06/05/2024
|
Kiran Babu
|
0207041WL017575
|
Kiran Babu
|
00468
|
UBIN0802379
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3965849046
|
|
UPPULURI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
Ipuru
|
AP-07-041-009-007/010101
()
|
0207041000NRG25060520240734434
|
06/05/2024
|
Santhosham
|
0207041WL017575
|
Santhosham
|
00468
|
UBIN0802379
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3965849202
|
|
UPPULURI SANTHOSAM
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ipuru
|
AP-07-041-009-007/010102
()
|
0207041000NRG25060520240734435
|
06/05/2024
|
Dwaraka
|
0207041WL017575
|
Dwaraka
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965849488
|
|
UPPULURI DWARAKA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Ipuru
|
AP-07-041-009-007/010132
()
|
0207041000NRG25060520240707878
|
06/05/2024
|
battula Asirvaadam
|
0207041WL017150
|
battula Asirvaadam
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849049
|
|
BATTU ASIRWADAMU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ipuru
|
AP-07-041-009-007/010190
()
|
0207041000NRG25060520240707879
|
06/05/2024
|
Krishna
|
0207041WL017150
|
Krishna
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849051
|
|
ANGAJALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ipuru
|
AP-07-041-009-007/010227
()
|
0207041000NRG25060520240707880
|
06/05/2024
|
m Kondaiah
|
0207041WL017150
|
m Kondaiah
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849116
|
|
ANGAJALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ipuru
|
AP-07-041-009-007/010227
()
|
0207041000NRG25060520240707881
|
06/05/2024
|
Nagamani
|
0207041WL017150
|
Nagamani
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849376
|
|
ANGAJALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Ipuru
|
AP-07-041-009-007/010267
()
|
0207041000NRG25060520240707883
|
06/05/2024
|
Mangamma
|
0207041WL017150
|
Mangamma
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849149
|
|
MARTHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Ipuru
|
AP-07-041-009-007/010267
()
|
0207041000NRG25060520240707882
|
06/05/2024
|
MARTA YEDUKONDALU
|
0207041WL017150
|
MARTA YEDUKONDALU
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848976
|
|
MARTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Ipuru
|
AP-07-041-009-007/010267
()
|
0207041000NRG25060520240707884
|
06/05/2024
|
Martha Komala Rani
|
0207041WL017150
|
Martha Komala Rani
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849579
|
|
MARTHA KOMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Ipuru
|
AP-07-041-009-007/010284
()
|
0207041000NRG25060520240707885
|
06/05/2024
|
BACHANABOINA NARASAMMA
|
0207041WL017150
|
BACHANABOINA NARASAMMA
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849588
|
|
BACHANABOINA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Ipuru
|
AP-07-041-009-007/010384
()
|
0207041000NRG25060520240707886
|
06/05/2024
|
ANGAJALA CHINNA ANJAIAH
|
0207041WL017150
|
ANGAJALA CHINNA ANJAIAH
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849015
|
|
Mr ANGAJALA CHINA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
465
|
Ipuru
|
AP-07-041-009-007/010384
()
|
0207041000NRG25060520240707887
|
06/05/2024
|
ANGAJALA NAGAMALLESWARI
|
0207041WL017150
|
ANGAJALA NAGAMALLESWARI
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849568
|
|
ANGAJALA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Ipuru
|
AP-07-041-009-007/010384
()
|
0207041000NRG25060520240707888
|
06/05/2024
|
HANUMANTHARAO
|
0207041WL017150
|
HANUMANTHARAO
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849489
|
|
ANGAJALA HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
467
|
Ipuru
|
AP-07-041-009-007/010441
()
|
0207041000NRG25060520240707890
|
06/05/2024
|
bachanaboina Sujatha
|
0207041WL017150
|
bachanaboina Sujatha
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849055
|
|
BACHANABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Ipuru
|
AP-07-041-009-007/010441
()
|
0207041000NRG25060520240707889
|
06/05/2024
|
China Anjaneyulu
|
0207041WL017150
|
China Anjaneyulu
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849045
|
|
BACHANABOINA CHINA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ipuru
|
AP-07-041-009-007/010494
()
|
0207041000NRG25060520240707892
|
06/05/2024
|
Nasaramma
|
0207041WL017150
|
Nasaramma
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849109
|
|
MARTHA NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Ipuru
|
AP-07-041-009-007/010494
()
|
0207041000NRG25060520240707891
|
06/05/2024
|
Yegayya
|
0207041WL017150
|
Yegayya
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849374
|
|
MARTHA YOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Ipuru
|
AP-07-041-009-007/010502
()
|
0207041000NRG25060520240707893
|
06/05/2024
|
Anusuryamma
|
0207041WL017150
|
Anusuryamma
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849377
|
|
ALLURI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ipuru
|
AP-07-041-009-007/010528
()
|
0207041000NRG25060520240707894
|
06/05/2024
|
Malleswari
|
0207041WL017150
|
Malleswari
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849513
|
|
KODE MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ipuru
|
AP-07-041-009-007/010552
()
|
0207041000NRG25060520240707897
|
06/05/2024
|
Saidamma
|
0207041WL017150
|
Saidamma
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849373
|
|
MARTHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Ipuru
|
AP-07-041-009-007/010613
()
|
0207041000NRG25060520240707899
|
06/05/2024
|
Bhulakshmi
|
0207041WL017150
|
Bhulakshmi
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849207
|
|
ANGAJALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Ipuru
|
AP-07-041-009-007/010613
()
|
0207041000NRG25060520240707898
|
06/05/2024
|
Nagasaidulu
|
0207041WL017150
|
Nagasaidulu
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849057
|
|
ANGAJALA NAGA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ipuru
|
AP-07-041-009-007/010627
()
|
0207041000NRG25060520240707900
|
06/05/2024
|
tirumalaraju padmavati
|
0207041WL017150
|
tirumalaraju padmavati
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849487
|
|
TIRUMALARAJU PAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ipuru
|
AP-07-041-009-007/010666
()
|
0207041000NRG25060520240734437
|
06/05/2024
|
Krupaiah
|
0207041WL017575
|
Krupaiah
|
00468
|
UBIN0802379
|
261
|
261
|
Processed
|
11/05/2024
|
|
3965849491
|
|
VANGALA KRUPAIAH
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ipuru
|
AP-07-041-009-007/010678
()
|
0207041000NRG25060520240707901
|
06/05/2024
|
Baji Venkata Koteswarao
|
0207041WL017150
|
Baji Venkata Koteswarao
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849514
|
|
BACHHANABOYINA BAJI VENKATA KOTESHWARARA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ipuru
|
AP-07-041-009-007/010685
()
|
0207041000NRG25060520240734439
|
06/05/2024
|
Mariya Dasu
|
0207041WL017575
|
Mariya Dasu
|
00468
|
UBIN0802379
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3965849205
|
|
UPPULURI CHINA MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ipuru
|
AP-07-041-009-007/010685
()
|
0207041000NRG25060520240734438
|
06/05/2024
|
Sunita
|
0207041WL017575
|
Sunita
|
00468
|
UBIN0802379
|
261
|
261
|
Processed
|
11/05/2024
|
|
3965849119
|
|
UPPULURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ipuru
|
AP-07-041-009-007/010691
()
|
0207041000NRG25060520240734440
|
06/05/2024
|
China Kotaiah
|
0207041WL017575
|
China Kotaiah
|
00468
|
UBIN0802379
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965849204
|
|
UPPULURI CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ipuru
|
AP-07-041-009-007/10725
()
|
0207041000NRG25060520240707904
|
06/05/2024
|
ANGAJALA KOMALI
|
0207041WL017150
|
ANGAJALA KOMALI
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849574
|
|
ANGAJALA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ipuru
|
AP-07-041-009-007/10725
()
|
0207041000NRG25060520240707903
|
06/05/2024
|
ANGAJALA KOTESWARA RAO
|
0207041WL017150
|
ANGAJALA KOTESWARA RAO
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849047
|
|
ANGAJALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ipuru
|
AP-07-041-009-007/10737
()
|
0207041000NRG25060520240707911
|
06/05/2024
|
ALLURI DOONDI SAI SITA MAHALAKSHMI
|
0207041WL017150
|
ALLURI DOONDI SAI SITA MAHALAKSHMI
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849596
|
|
ALLURI DOONDI SAI SITA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Ipuru
|
AP-07-041-009-007/10737
()
|
0207041000NRG25060520240707912
|
06/05/2024
|
ALLURI SRIHARI VARMA
|
0207041WL017150
|
ALLURI SRIHARI VARMA
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849589
|
|
ALLURI SRIHARI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Ipuru
|
AP-07-041-009-007/10738
()
|
0207041000NRG25060520240707913
|
06/05/2024
|
BACHANABOINA KOTESWARAMMA
|
0207041WL017150
|
BACHANABOINA KOTESWARAMMA
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849593
|
|
BACHANABOINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ipuru
|
AP-07-041-009-007/10739
()
|
0207041000NRG25060520240707915
|
06/05/2024
|
Angajala Triveni
|
0207041WL017150
|
Angajala Triveni
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848945
|
|
ANGAJALA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Ipuru
|
AP-07-041-009-007/10739
()
|
0207041000NRG25060520240707916
|
06/05/2024
|
Angajala Venkateswararao
|
0207041WL017150
|
Angajala Venkateswararao
|
00468
|
UBIN0802379
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965849591
|
|
ANGAJALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Ipuru
|
AP-07-041-012-009/010001
()
|
0207041000NRG25060520240718706
|
06/05/2024
|
Kotamma
|
0207041WL017333
|
Kotamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849365
|
|
ALLURI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
490
|
Ipuru
|
AP-07-041-012-009/010003
()
|
0207041000NRG25060520240718709
|
06/05/2024
|
Parameswari
|
0207041WL017333
|
Parameswari
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849088
|
|
Mrs PATAPANTHULA PARAMESWARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
491
|
Ipuru
|
AP-07-041-012-009/010003
()
|
0207041000NRG25060520240718708
|
06/05/2024
|
Patapantulu China Anjaiah
|
0207041WL017333
|
Patapantulu China Anjaiah
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849074
|
|
PATAPANTULA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ipuru
|
AP-07-041-012-009/010003
()
|
0207041000NRG25060520240718707
|
06/05/2024
|
Peda Anjaiah
|
0207041WL017333
|
Peda Anjaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849388
|
|
PATAPANTHULA PEDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ipuru
|
AP-07-041-012-009/010005
()
|
0207041000NRG25060520240718710
|
06/05/2024
|
Koteswararao
|
0207041WL017333
|
Koteswararao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849122
|
|
CHINTA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ipuru
|
AP-07-041-012-009/010005
()
|
0207041000NRG25060520240718711
|
06/05/2024
|
Sudharani
|
0207041WL017333
|
Sudharani
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849106
|
|
CHINTA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ipuru
|
AP-07-041-012-009/010006
()
|
0207041000NRG25060520240718712
|
06/05/2024
|
Ramaiah
|
0207041WL017333
|
Ramaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849092
|
|
ABBURI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ipuru
|
AP-07-041-012-009/010006
()
|
0207041000NRG25060520240718714
|
06/05/2024
|
Seethamma
|
0207041WL017333
|
Seethamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849062
|
|
ABBURI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ipuru
|
AP-07-041-012-009/010009
()
|
0207041000NRG25060520240718715
|
06/05/2024
|
Mangamma
|
0207041WL017333
|
Mangamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849429
|
|
NANDIGAAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ipuru
|
AP-07-041-012-009/010010
()
|
0207041000NRG25060520240718717
|
06/05/2024
|
Kumari
|
0207041WL017333
|
Kumari
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849595
|
|
MRS KUMARI BADEPUDI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ipuru
|
AP-07-041-012-009/010010
()
|
0207041000NRG25060520240718719
|
06/05/2024
|
Ragamma
|
0207041WL017333
|
Ragamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849594
|
|
Mrs BHETHAPUDI RAGHAVAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
500
|
Ipuru
|
AP-07-041-012-009/010012
()
|
0207041000NRG25060520240718721
|
06/05/2024
|
Mariyamma
|
0207041WL017333
|
Mariyamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849221
|
|
PALLE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ipuru
|
AP-07-041-012-009/010012
()
|
0207041000NRG25060520240718720
|
06/05/2024
|
Satyanandam
|
0207041WL017333
|
Satyanandam
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849218
|
|
PALLE SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ipuru
|
AP-07-041-012-009/010015
()
|
0207041000NRG25060520240718723
|
06/05/2024
|
Annapoornamma
|
0207041WL017333
|
Annapoornamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849005
|
|
MADAMANCHI ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Ipuru
|
AP-07-041-012-009/010015
()
|
0207041000NRG25060520240718722
|
06/05/2024
|
Koteswararao
|
0207041WL017333
|
Koteswararao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849022
|
|
Mr MADAMANCHI KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
504
|
Ipuru
|
AP-07-041-012-009/010017
()
|
0207041000NRG25060520240718725
|
06/05/2024
|
Gangaiah
|
0207041WL017333
|
Gangaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849127
|
|
PASAM GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Ipuru
|
AP-07-041-012-009/010017
()
|
0207041000NRG25060520240718726
|
06/05/2024
|
Ramanamma
|
0207041WL017333
|
Ramanamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849393
|
|
PASAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Ipuru
|
AP-07-041-012-009/010017
()
|
0207041000NRG25060520240718724
|
06/05/2024
|
Veeranjaneyulu
|
0207041WL017333
|
Veeranjaneyulu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849134
|
|
PASAM VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ipuru
|
AP-07-041-012-009/010018
()
|
0207041000NRG25060520240718727
|
06/05/2024
|
Dasarada
|
0207041WL017333
|
Dasarada
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849039
|
|
MR MELAM DASARADA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Ipuru
|
AP-07-041-012-009/010018
()
|
0207041000NRG25060520240718728
|
06/05/2024
|
Seethamma
|
0207041WL017333
|
Seethamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849378
|
|
MELAM SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Ipuru
|
AP-07-041-012-009/010022
()
|
0207041000NRG25060520240718729
|
06/05/2024
|
Venkateswarlu
|
0207041WL017333
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849397
|
|
ATTULURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ipuru
|
AP-07-041-012-009/010023
()
|
0207041000NRG25060520240718730
|
06/05/2024
|
Potluri Poturaju
|
0207041WL017333
|
Potluri Poturaju
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849238
|
|
POTLURI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ipuru
|
AP-07-041-012-009/010027
()
|
0207041000NRG25060520240718733
|
06/05/2024
|
Allemma
|
0207041WL017333
|
Allemma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849415
|
|
MRS ALLEMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Ipuru
|
AP-07-041-012-009/010027
()
|
0207041000NRG25060520240718732
|
06/05/2024
|
Mastanvali
|
0207041WL017333
|
Mastanvali
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849414
|
|
DUDEKULA ASSAN VALI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ipuru
|
AP-07-041-012-009/010027
()
|
0207041000NRG25060520240718731
|
06/05/2024
|
Peda Anjaiah
|
0207041WL017333
|
Peda Anjaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849419
|
|
DUDEKULA PEDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ipuru
|
AP-07-041-012-009/010028
()
|
0207041000NRG25060520240718734
|
06/05/2024
|
gudipudi Rama Kotamma
|
0207041WL017333
|
gudipudi Rama Kotamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848988
|
|
GADUPUDI RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ipuru
|
AP-07-041-012-009/010030
()
|
0207041000NRG25060520240718736
|
06/05/2024
|
Melam venkataramana
|
0207041WL017333
|
Melam venkataramana
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849406
|
|
MELAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ipuru
|
AP-07-041-012-009/010030
()
|
0207041000NRG25060520240718735
|
06/05/2024
|
Radhakrishna
|
0207041WL017333
|
Radhakrishna
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849004
|
|
MR MELAM RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Ipuru
|
AP-07-041-012-009/010031
()
|
0207041000NRG25060520240718738
|
06/05/2024
|
Kotamma
|
0207041WL017333
|
Kotamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849411
|
|
CHINTA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ipuru
|
AP-07-041-012-009/010033
()
|
0207041000NRG25060520240718739
|
06/05/2024
|
Koteswaramma
|
0207041WL017333
|
Koteswaramma
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849066
|
|
POTLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ipuru
|
AP-07-041-012-009/010034
()
|
0207041000NRG25060520240718740
|
06/05/2024
|
Subbarao
|
0207041WL017333
|
Subbarao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849235
|
|
EEGA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ipuru
|
AP-07-041-012-009/010034
()
|
0207041000NRG25060520240718741
|
06/05/2024
|
Veeramma
|
0207041WL017333
|
Veeramma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849236
|
|
EGA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ipuru
|
AP-07-041-012-009/010036
()
|
0207041000NRG25060520240718742
|
06/05/2024
|
Potluri Paigidamma
|
0207041WL017333
|
Potluri Paigidamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849148
|
|
POTLURI PAIGIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ipuru
|
AP-07-041-012-009/010037
()
|
0207041000NRG25060520240718744
|
06/05/2024
|
Bharathi
|
0207041WL017333
|
Bharathi
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849156
|
|
YATAGIRI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ipuru
|
AP-07-041-012-009/010037
()
|
0207041000NRG25060520240718743
|
06/05/2024
|
China Anjaneyulu
|
0207041WL017333
|
China Anjaneyulu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849093
|
|
Mr VETAGIRI CHINA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
524
|
Ipuru
|
AP-07-041-012-009/010041
()
|
0207041000NRG25060520240718745
|
06/05/2024
|
Peda Anjaneyulu
|
0207041WL017333
|
Peda Anjaneyulu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849095
|
|
YATAGIRI PEDAANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ipuru
|
AP-07-041-012-009/010041
()
|
0207041000NRG25060520240718746
|
06/05/2024
|
Tirupatirao
|
0207041WL017333
|
Tirupatirao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849368
|
|
VETAGIRI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ipuru
|
AP-07-041-012-009/010041
()
|
0207041000NRG25060520240718747
|
06/05/2024
|
Venkayamma
|
0207041WL017333
|
Venkayamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849367
|
|
VETAGARI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ipuru
|
AP-07-041-012-009/010042
()
|
0207041000NRG25060520240718748
|
06/05/2024
|
Edukondalu
|
0207041WL017333
|
Edukondalu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849091
|
|
ALLURI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ipuru
|
AP-07-041-012-009/010044
()
|
0207041000NRG25060520240718750
|
06/05/2024
|
Papamma
|
0207041WL017333
|
Papamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849096
|
|
Mrs VETAGIRI PAPAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
529
|
Ipuru
|
AP-07-041-012-009/010053
()
|
0207041000NRG25060520240718753
|
06/05/2024
|
Sesharao
|
0207041WL017333
|
Sesharao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849391
|
|
MONDITHOKA SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ipuru
|
AP-07-041-012-009/010053
()
|
0207041000NRG25060520240718754
|
06/05/2024
|
Unnam Vijayakumari
|
0207041WL017333
|
Unnam Vijayakumari
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849073
|
|
MONDITHOKA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Ipuru
|
AP-07-041-012-009/010054
()
|
0207041000NRG25060520240718756
|
06/05/2024
|
Ramulamma
|
0207041WL017333
|
Ramulamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849421
|
|
PALLE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ipuru
|
AP-07-041-012-009/010054
()
|
0207041000NRG25060520240718755
|
06/05/2024
|
Yakobu
|
0207041WL017333
|
Yakobu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849387
|
|
PALLE YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ipuru
|
AP-07-041-012-009/010055
()
|
0207041000NRG25060520240718757
|
06/05/2024
|
Vijayamma
|
0207041WL017333
|
Vijayamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849469
|
|
MONDITHOKA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ipuru
|
AP-07-041-012-009/010056
()
|
0207041000NRG25060520240718759
|
06/05/2024
|
Beladugu Mariyamma
|
0207041WL017333
|
Beladugu Mariyamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849380
|
|
KAKANI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ipuru
|
AP-07-041-012-009/010056
()
|
0207041000NRG25060520240718758
|
06/05/2024
|
Nannaiah
|
0207041WL017333
|
Nannaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849154
|
|
KAKANI NANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ipuru
|
AP-07-041-012-009/010057
()
|
0207041000NRG25060520240718761
|
06/05/2024
|
Chennamsetti Esamma
|
0207041WL017333
|
Chennamsetti Esamma
|
00468
|
UBIN0802379
|
805
|
805
|
Processed
|
11/05/2024
|
|
3965849427
|
|
PALLE YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ipuru
|
AP-07-041-012-009/010057
()
|
0207041000NRG25060520240718760
|
06/05/2024
|
PALLE SALAMNRAJU
|
0207041WL017333
|
PALLE SALAMNRAJU
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849028
|
|
PALLE SALAMNRAJU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ipuru
|
AP-07-041-012-009/010059
()
|
0207041000NRG25060520240718762
|
06/05/2024
|
Mariya Dasu
|
0207041WL017333
|
Mariya Dasu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849099
|
|
PALLE MARIYADASU
|
CANARA BANK(508532)
|
|
539
|
Ipuru
|
AP-07-041-012-009/010059
()
|
0207041000NRG25060520240718763
|
06/05/2024
|
Saidamma
|
0207041WL017333
|
Saidamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849220
|
|
PALLE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ipuru
|
AP-07-041-012-009/010060
()
|
0207041000NRG25060520240718764
|
06/05/2024
|
Nagendram
|
0207041WL017333
|
Nagendram
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849407
|
|
MONDITHOKA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ipuru
|
AP-07-041-012-009/010062
()
|
0207041000NRG25060520240718765
|
06/05/2024
|
Kumari
|
0207041WL017333
|
Kumari
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849217
|
|
MONDITHOKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Ipuru
|
AP-07-041-012-009/010063
()
|
0207041000NRG25060520240718767
|
06/05/2024
|
KAKANI LAXMAMMA
|
0207041WL017333
|
KAKANI LAXMAMMA
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849121
|
|
KAKANI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ipuru
|
AP-07-041-012-009/010063
()
|
0207041000NRG25060520240718766
|
06/05/2024
|
Venkateswarlu
|
0207041WL017333
|
Venkateswarlu
|
00468
|
UBIN0802379
|
805
|
805
|
Processed
|
11/05/2024
|
|
3965849120
|
|
KAKANI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Ipuru
|
AP-07-041-012-009/010064
()
|
0207041000NRG25060520240718769
|
06/05/2024
|
a Peda Nageswara Rao
|
0207041WL017333
|
a Peda Nageswara Rao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849124
|
|
MONDITHOKA PEDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ipuru
|
AP-07-041-012-009/010064
()
|
0207041000NRG25060520240718770
|
06/05/2024
|
Mariyadasu
|
0207041WL017333
|
Mariyadasu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849222
|
|
MONDITHOKA MARIYA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Ipuru
|
AP-07-041-012-009/010064
()
|
0207041000NRG25060520240718771
|
06/05/2024
|
Rattamma
|
0207041WL017333
|
Rattamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849409
|
|
MONDITHOKA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ipuru
|
AP-07-041-012-009/010065
()
|
0207041000NRG25060520240718772
|
06/05/2024
|
China Nageswararao
|
0207041WL017333
|
China Nageswararao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849036
|
|
MONDITHOKA CHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ipuru
|
AP-07-041-012-009/010065
()
|
0207041000NRG25060520240718773
|
06/05/2024
|
Devamma
|
0207041WL017333
|
Devamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849428
|
|
MONDITHOKA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ipuru
|
AP-07-041-012-009/010066
()
|
0207041000NRG25060520240718775
|
06/05/2024
|
a Bhagya lakshmi
|
0207041WL017333
|
a Bhagya lakshmi
|
00468
|
UBIN0802379
|
268
|
268
|
Processed
|
11/05/2024
|
|
3965849448
|
|
PALLE BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ipuru
|
AP-07-041-012-009/010066
()
|
0207041000NRG25060520240718774
|
06/05/2024
|
Esobu
|
0207041WL017333
|
Esobu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848997
|
|
PALLE YESUBU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ipuru
|
AP-07-041-012-009/010067
()
|
0207041000NRG25060520240722199
|
06/05/2024
|
Lajaru
|
0207041WL017380
|
Lajaru
|
00468
|
UBIN0802379
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965849392
|
|
Mr ENUBARLA LAJARU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
552
|
Ipuru
|
AP-07-041-012-009/010067
()
|
0207041000NRG25060520240722200
|
06/05/2024
|
Rajesh
|
0207041WL017380
|
Rajesh
|
00468
|
UBIN0802379
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965849390
|
|
MR RAJESH YENUBARLA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Ipuru
|
AP-07-041-012-009/010068
()
|
0207041000NRG25060520240718776
|
06/05/2024
|
Santhoshamma
|
0207041WL017333
|
Santhoshamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849400
|
|
MANNAM SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ipuru
|
AP-07-041-012-009/010069
()
|
0207041000NRG25060520240718778
|
06/05/2024
|
Hanumanthurao
|
0207041WL017333
|
Hanumanthurao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849386
|
|
MONDITHOKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ipuru
|
AP-07-041-012-009/010069
()
|
0207041000NRG25060520240718777
|
06/05/2024
|
Yohanu
|
0207041WL017333
|
Yohanu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848995
|
|
MONDITOKA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ipuru
|
AP-07-041-012-009/010070
()
|
0207041000NRG25060520240718780
|
06/05/2024
|
Mariyamma
|
0207041WL017333
|
Mariyamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849219
|
|
KAKANI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ipuru
|
AP-07-041-012-009/010070
()
|
0207041000NRG25060520240718779
|
06/05/2024
|
Rattaiah
|
0207041WL017333
|
Rattaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848996
|
|
KAKANI RATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
558
|
Ipuru
|
AP-07-041-012-009/010071
()
|
0207041000NRG25060520240718781
|
06/05/2024
|
Koteswaramma
|
0207041WL017333
|
Koteswaramma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849215
|
|
MONDITHOKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ipuru
|
AP-07-041-012-009/010072
()
|
0207041000NRG25060520240718782
|
06/05/2024
|
Esuratnam
|
0207041WL017333
|
Esuratnam
|
00468
|
UBIN0802379
|
537
|
537
|
Processed
|
11/05/2024
|
|
3965849416
|
|
PALLE YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ipuru
|
AP-07-041-012-009/010072
()
|
0207041000NRG25060520240718783
|
06/05/2024
|
Suvartha
|
0207041WL017333
|
Suvartha
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849153
|
|
PALLI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ipuru
|
AP-07-041-012-009/010073
()
|
0207041000NRG25060520240718785
|
06/05/2024
|
Mariyamma
|
0207041WL017333
|
Mariyamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849001
|
|
MONDITOKA MARRIAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ipuru
|
AP-07-041-012-009/010073
()
|
0207041000NRG25060520240718784
|
06/05/2024
|
Rosaiah
|
0207041WL017333
|
Rosaiah
|
00468
|
UBIN0802379
|
805
|
805
|
Processed
|
11/05/2024
|
|
3965849223
|
|
MONDITHOKA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ipuru
|
AP-07-041-012-009/010075
()
|
0207041000NRG25060520240718787
|
06/05/2024
|
Nagendram
|
0207041WL017333
|
Nagendram
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849402
|
|
PALLE NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ipuru
|
AP-07-041-012-009/010077
()
|
0207041000NRG25060520240718789
|
06/05/2024
|
Guravamma
|
0207041WL017333
|
Guravamma
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849385
|
|
REDDY BOHINA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ipuru
|
AP-07-041-012-009/010077
()
|
0207041000NRG25060520240718788
|
06/05/2024
|
REDDYBOINA YAKOBU
|
0207041WL017333
|
REDDYBOINA YAKOBU
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849133
|
|
REDDYBOINA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ipuru
|
AP-07-041-012-009/010082
()
|
0207041000NRG25060520240718790
|
06/05/2024
|
Elishaiah
|
0207041WL017333
|
Elishaiah
|
00468
|
UBIN0802379
|
805
|
805
|
Processed
|
11/05/2024
|
|
3965849424
|
|
MONDITHOKA ELISAIIAH
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ipuru
|
AP-07-041-012-009/010082
()
|
0207041000NRG25060520240718791
|
06/05/2024
|
Krupamani
|
0207041WL017333
|
Krupamani
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849079
|
|
MONDITHOKA KRUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ipuru
|
AP-07-041-012-009/010083
()
|
0207041000NRG25060520240718792
|
06/05/2024
|
Esobu
|
0207041WL017333
|
Esobu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849144
|
|
MONDITHOKA YOSOBU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ipuru
|
AP-07-041-012-009/010083
()
|
0207041000NRG25060520240718793
|
06/05/2024
|
Ramakotamma
|
0207041WL017333
|
Ramakotamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849399
|
|
MONDITHOKA RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ipuru
|
AP-07-041-012-009/010090
()
|
0207041000NRG25060520240718795
|
06/05/2024
|
Dhanamma
|
0207041WL017333
|
Dhanamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849396
|
|
NUTANKI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ipuru
|
AP-07-041-012-009/010090
()
|
0207041000NRG25060520240718794
|
06/05/2024
|
Nageswararao
|
0207041WL017333
|
Nageswararao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848974
|
|
MR NUTANKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
572
|
Ipuru
|
AP-07-041-012-009/010092
()
|
0207041000NRG25060520240718798
|
06/05/2024
|
Narasimharao
|
0207041WL017333
|
Narasimharao
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849117
|
|
YARAGORLA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Ipuru
|
AP-07-041-012-009/010093
()
|
0207041000NRG25060520240718800
|
06/05/2024
|
Veeramma
|
0207041WL017333
|
Veeramma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849037
|
|
Mrs MADDALA VENKAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
574
|
Ipuru
|
AP-07-041-012-009/010094
()
|
0207041000NRG25060520240718801
|
06/05/2024
|
China Peraiah
|
0207041WL017333
|
China Peraiah
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849017
|
|
ABBURI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ipuru
|
AP-07-041-012-009/010095
()
|
0207041000NRG25060520240718803
|
06/05/2024
|
Anjamma
|
0207041WL017333
|
Anjamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849063
|
|
KASARAGADDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ipuru
|
AP-07-041-012-009/010095
()
|
0207041000NRG25060520240718802
|
06/05/2024
|
Srinivasarao
|
0207041WL017333
|
Srinivasarao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848994
|
|
Mr KASARAGADDA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
577
|
Ipuru
|
AP-07-041-012-009/010101
()
|
0207041000NRG25060520240718805
|
06/05/2024
|
Malleswari
|
0207041WL017333
|
Malleswari
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849383
|
|
CHINTHA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ipuru
|
AP-07-041-012-009/010101
()
|
0207041000NRG25060520240718804
|
06/05/2024
|
Ramanjaneyulu
|
0207041WL017333
|
Ramanjaneyulu
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849085
|
|
Mr CHINTHA RAMANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
579
|
Ipuru
|
AP-07-041-012-009/010102
()
|
0207041000NRG25060520240718806
|
06/05/2024
|
Venkaiah
|
0207041WL017333
|
Venkaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849040
|
|
Mr NUTHAKKI VENKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
580
|
Ipuru
|
AP-07-041-012-009/010107
()
|
0207041000NRG25060520240718808
|
06/05/2024
|
Anjaiah
|
0207041WL017333
|
Anjaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849094
|
|
MUNDRU ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
581
|
Ipuru
|
AP-07-041-012-009/010107
()
|
0207041000NRG25060520240718809
|
06/05/2024
|
Ramadevi
|
0207041WL017333
|
Ramadevi
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849113
|
|
MANDRU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ipuru
|
AP-07-041-012-009/010108
()
|
0207041000NRG25060520240718810
|
06/05/2024
|
Radharani
|
0207041WL017333
|
Radharani
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849410
|
|
NELLURI RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ipuru
|
AP-07-041-012-009/010109
()
|
0207041000NRG25060520240718812
|
06/05/2024
|
Subbarao
|
0207041WL017333
|
Subbarao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849089
|
|
Mr KASARAGADDA SUBBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
584
|
Ipuru
|
AP-07-041-012-009/010109
()
|
0207041000NRG25060520240718813
|
06/05/2024
|
Venkata Ramana
|
0207041WL017333
|
Venkata Ramana
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849072
|
|
KASARAGADDA VENKATA RAVANAMM A
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ipuru
|
AP-07-041-012-009/010110
()
|
0207041000NRG25060520240718815
|
06/05/2024
|
KASARAGADDA SAIDARAO
|
0207041WL017333
|
KASARAGADDA SAIDARAO
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849158
|
|
KASARAGADDA SAIDARAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ipuru
|
AP-07-041-012-009/010110
()
|
0207041000NRG25060520240718814
|
06/05/2024
|
Yogaiah
|
0207041WL017333
|
Yogaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848978
|
|
KASARAGADDA YAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ipuru
|
AP-07-041-012-009/010113
()
|
0207041000NRG25060520240718817
|
06/05/2024
|
Anjaiah
|
0207041WL017333
|
Anjaiah
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849030
|
|
Mr KASARAGADDA ANJAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
588
|
Ipuru
|
AP-07-041-012-009/010114
()
|
0207041000NRG25060520240718818
|
06/05/2024
|
Anjaiah
|
0207041WL017333
|
Anjaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849086
|
|
Mr ABBURI ANJAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
589
|
Ipuru
|
AP-07-041-012-009/010118
()
|
0207041000NRG25060520240718820
|
06/05/2024
|
Abburi Venkateswarlu
|
0207041WL017333
|
Abburi Venkateswarlu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849381
|
|
ABBURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ipuru
|
AP-07-041-012-009/010121
()
|
0207041000NRG25060520240718822
|
06/05/2024
|
Gangineni Nageswararao
|
0207041WL017333
|
Gangineni Nageswararao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849425
|
|
GANGINENI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ipuru
|
AP-07-041-012-009/010121
()
|
0207041000NRG25060520240718821
|
06/05/2024
|
GANGINENI RAMULU
|
0207041WL017333
|
GANGINENI RAMULU
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849025
|
|
GANGINENI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ipuru
|
AP-07-041-012-009/010122
()
|
0207041000NRG25060520240718823
|
06/05/2024
|
Abburi Padmavathi
|
0207041WL017333
|
Abburi Padmavathi
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849048
|
|
Mrs ABBURI PADMAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
593
|
Ipuru
|
AP-07-041-012-009/010122
()
|
0207041000NRG25060520240718824
|
06/05/2024
|
Venkateswarlu
|
0207041WL017333
|
Venkateswarlu
|
00468
|
UBIN0802379
|
805
|
805
|
Processed
|
11/05/2024
|
|
3965849077
|
|
ABBURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Ipuru
|
AP-07-041-012-009/010123
()
|
0207041000NRG25060520240718825
|
06/05/2024
|
Kasaragadda Govindarajulu
|
0207041WL017333
|
Kasaragadda Govindarajulu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849061
|
|
Mr KASARAGADDA GOVINDARAJULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
595
|
Ipuru
|
AP-07-041-012-009/010124
()
|
0207041000NRG25060520240718828
|
06/05/2024
|
Gangineni Seethamma
|
0207041WL017333
|
Gangineni Seethamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849067
|
|
GANGINENI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ipuru
|
AP-07-041-012-009/010124
()
|
0207041000NRG25060520240718827
|
06/05/2024
|
Venkateswarlu
|
0207041WL017333
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849382
|
|
MR VENKATESWARLU GANGINENI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Ipuru
|
AP-07-041-012-009/010125
()
|
0207041000NRG25060520240718830
|
06/05/2024
|
Chinta Hanumayamma
|
0207041WL017333
|
Chinta Hanumayamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849413
|
|
CHINTHA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ipuru
|
AP-07-041-012-009/010125
()
|
0207041000NRG25060520240718829
|
06/05/2024
|
Venkataswamy
|
0207041WL017333
|
Venkataswamy
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849084
|
|
CHINTA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ipuru
|
AP-07-041-012-009/010126
()
|
0207041000NRG25060520240718831
|
06/05/2024
|
Apparao
|
0207041WL017333
|
Apparao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849034
|
|
ABBURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ipuru
|
AP-07-041-012-009/010127
()
|
0207041000NRG25060520240718832
|
06/05/2024
|
Srinivasa Rao
|
0207041WL017333
|
Srinivasa Rao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849412
|
|
DURISALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ipuru
|
AP-07-041-012-009/010128
()
|
0207041000NRG25060520240718833
|
06/05/2024
|
Kotaiah
|
0207041WL017333
|
Kotaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849128
|
|
DURASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ipuru
|
AP-07-041-012-009/010128
()
|
0207041000NRG25060520240718834
|
06/05/2024
|
Pushpalatha
|
0207041WL017333
|
Pushpalatha
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849403
|
|
DURISALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ipuru
|
AP-07-041-012-009/010131
()
|
0207041000NRG25060520240718836
|
06/05/2024
|
Ramadevi
|
0207041WL017333
|
Ramadevi
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849418
|
|
NELLURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ipuru
|
AP-07-041-012-009/010131
()
|
0207041000NRG25060520240718835
|
06/05/2024
|
Sivaprasad
|
0207041WL017333
|
Sivaprasad
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849389
|
|
Mr NELLURI SIVA PRASAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
605
|
Ipuru
|
AP-07-041-012-009/010134
()
|
0207041000NRG25060520240718838
|
06/05/2024
|
Koteswaramma
|
0207041WL017333
|
Koteswaramma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849384
|
|
NELLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ipuru
|
AP-07-041-012-009/010134
()
|
0207041000NRG25060520240718837
|
06/05/2024
|
Ramulu
|
0207041WL017333
|
Ramulu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849019
|
|
Mr NELLURI RAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
607
|
Ipuru
|
AP-07-041-012-009/010138
()
|
0207041000NRG25060520240718839
|
06/05/2024
|
ABBURI PRAKASAM
|
0207041WL017333
|
ABBURI PRAKASAM
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849070
|
|
ABBURI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ipuru
|
AP-07-041-012-009/010143
()
|
0207041000NRG25060520240718841
|
06/05/2024
|
Anjamma
|
0207041WL017333
|
Anjamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849404
|
|
CHINTA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ipuru
|
AP-07-041-012-009/010143
()
|
0207041000NRG25060520240718840
|
06/05/2024
|
Pullaiah
|
0207041WL017333
|
Pullaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849083
|
|
Mr CHINTA PULLAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
610
|
Ipuru
|
AP-07-041-012-009/010144
()
|
0207041000NRG25060520240718843
|
06/05/2024
|
Bhulakshmi
|
0207041WL017333
|
Bhulakshmi
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849064
|
|
KASARAGADDA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ipuru
|
AP-07-041-012-009/010145
()
|
0207041000NRG25060520240718845
|
06/05/2024
|
Abburi Srinivasarao
|
0207041WL017333
|
Abburi Srinivasarao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849431
|
|
Mr ABBURI SREENIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
612
|
Ipuru
|
AP-07-041-012-009/010145
()
|
0207041000NRG25060520240718844
|
06/05/2024
|
Balachandrudu
|
0207041WL017333
|
Balachandrudu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848979
|
|
Mr ABBURI BALACHANDRUDU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
613
|
Ipuru
|
AP-07-041-012-009/010145
()
|
0207041000NRG25060520240718846
|
06/05/2024
|
Mangamma
|
0207041WL017333
|
Mangamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848991
|
|
ABBURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ipuru
|
AP-07-041-012-009/010148
()
|
0207041000NRG25060520240718848
|
06/05/2024
|
Ademma
|
0207041WL017333
|
Ademma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849422
|
|
MANDARAPU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ipuru
|
AP-07-041-012-009/010148
()
|
0207041000NRG25060520240718847
|
06/05/2024
|
Nageswara Rao
|
0207041WL017333
|
Nageswara Rao
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849423
|
|
MANDARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ipuru
|
AP-07-041-012-009/010150
()
|
0207041000NRG25060520240718850
|
06/05/2024
|
Potluri China Lakshmi
|
0207041WL017333
|
Potluri China Lakshmi
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849145
|
|
POTLURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ipuru
|
AP-07-041-012-009/010150
()
|
0207041000NRG25060520240718849
|
06/05/2024
|
Potluri Yesobu
|
0207041WL017333
|
Potluri Yesobu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849370
|
|
POTLURI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ipuru
|
AP-07-041-012-009/010151
()
|
0207041000NRG25060520240718852
|
06/05/2024
|
Lakshmi
|
0207041WL017333
|
Lakshmi
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849147
|
|
Mrs POTLURI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
619
|
Ipuru
|
AP-07-041-012-009/010154
()
|
0207041000NRG25060520240718853
|
06/05/2024
|
Yedukondalu
|
0207041WL017333
|
Yedukondalu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849237
|
|
POTLURU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ipuru
|
AP-07-041-012-009/010168
()
|
0207041000NRG25060520240718858
|
06/05/2024
|
Gopu Sundaramma
|
0207041WL017333
|
Gopu Sundaramma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849366
|
|
GOPU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ipuru
|
AP-07-041-012-009/010168
()
|
0207041000NRG25060520240718857
|
06/05/2024
|
Prasad
|
0207041WL017333
|
Prasad
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849041
|
|
GOPU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ipuru
|
AP-07-041-012-009/010169
()
|
0207041000NRG25060520240718860
|
06/05/2024
|
Suguna
|
0207041WL017333
|
Suguna
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849369
|
|
GOPU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ipuru
|
AP-07-041-012-009/010169
()
|
0207041000NRG25060520240718859
|
06/05/2024
|
Venkaiah
|
0207041WL017333
|
Venkaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849032
|
|
GOPU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ipuru
|
AP-07-041-012-009/010170
()
|
0207041000NRG25060520240718861
|
06/05/2024
|
Anjaiah
|
0207041WL017333
|
Anjaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848973
|
|
ABBURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ipuru
|
AP-07-041-012-009/010170
()
|
0207041000NRG25060520240718862
|
06/05/2024
|
Karuna
|
0207041WL017333
|
Karuna
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849078
|
|
ABBURI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ipuru
|
AP-07-041-012-009/010171
()
|
0207041000NRG25060520240718863
|
06/05/2024
|
Ramesh
|
0207041WL017333
|
Ramesh
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849081
|
|
NELLURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ipuru
|
AP-07-041-012-009/010172
()
|
0207041000NRG25060520240718865
|
06/05/2024
|
Adi lakshmi
|
0207041WL017333
|
Adi lakshmi
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849075
|
|
ABBURI ADI LAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ipuru
|
AP-07-041-012-009/010172
()
|
0207041000NRG25060520240718864
|
06/05/2024
|
Raghavaiah
|
0207041WL017333
|
Raghavaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848977
|
|
ABBURI RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ipuru
|
AP-07-041-012-009/010173
()
|
0207041000NRG25060520240718866
|
06/05/2024
|
ABBURI SRFFNU
|
0207041WL017333
|
ABBURI SRFFNU
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849021
|
|
Mr ABBURI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
630
|
Ipuru
|
AP-07-041-012-009/010176
()
|
0207041000NRG25060520240718869
|
06/05/2024
|
KASARAGADDA VENKATA RAO
|
0207041WL017333
|
KASARAGADDA VENKATA RAO
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849123
|
|
KASARAGADDA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
631
|
Ipuru
|
AP-07-041-012-009/010176
()
|
0207041000NRG25060520240718868
|
06/05/2024
|
Padma
|
0207041WL017333
|
Padma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849417
|
|
KASARAGADDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ipuru
|
AP-07-041-012-009/010177
()
|
0207041000NRG25060520240718870
|
06/05/2024
|
Hanumantha rao
|
0207041WL017333
|
Hanumantha rao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849103
|
|
Mr KASARAGADDA HANUMANTHURAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
633
|
Ipuru
|
AP-07-041-012-009/010177
()
|
0207041000NRG25060520240718871
|
06/05/2024
|
Ramulu
|
0207041WL017333
|
Ramulu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849115
|
|
KASARAGADDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ipuru
|
AP-07-041-012-009/010178
()
|
0207041000NRG25060520240718872
|
06/05/2024
|
Abburi Bharati
|
0207041WL017333
|
Abburi Bharati
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849405
|
|
ABBURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ipuru
|
AP-07-041-012-009/010180
()
|
0207041000NRG25060520240718874
|
06/05/2024
|
Adilakshmi
|
0207041WL017333
|
Adilakshmi
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849090
|
|
ABBURI ADILAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ipuru
|
AP-07-041-012-009/010180
()
|
0207041000NRG25060520240718873
|
06/05/2024
|
Edukondalu
|
0207041WL017333
|
Edukondalu
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849379
|
|
Mr ABBURI EDUKONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
637
|
Ipuru
|
AP-07-041-012-009/010183
()
|
0207041000NRG25060520240718875
|
06/05/2024
|
Veeranjamma
|
0207041WL017333
|
Veeranjamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849068
|
|
ABBURI VEERANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ipuru
|
AP-07-041-012-009/010184
()
|
0207041000NRG25060520240718877
|
06/05/2024
|
Anjamma
|
0207041WL017333
|
Anjamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849401
|
|
ABBURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ipuru
|
AP-07-041-012-009/010184
()
|
0207041000NRG25060520240718876
|
06/05/2024
|
Venkaiah
|
0207041WL017333
|
Venkaiah
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848984
|
|
ABBURI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ipuru
|
AP-07-041-012-009/010187
()
|
0207041000NRG25060520240718879
|
06/05/2024
|
Padma
|
0207041WL017333
|
Padma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849069
|
|
ABBURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ipuru
|
AP-07-041-012-009/010187
()
|
0207041000NRG25060520240718878
|
06/05/2024
|
Venkata rao
|
0207041WL017333
|
Venkata rao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849100
|
|
ABBURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ipuru
|
AP-07-041-012-009/010189
()
|
0207041000NRG25060520240718880
|
06/05/2024
|
Hanumayamma
|
0207041WL017333
|
Hanumayamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849020
|
|
Mrs MADALA HANUMAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
643
|
Ipuru
|
AP-07-041-012-009/010190
()
|
0207041000NRG25060520240718882
|
06/05/2024
|
Nagendram
|
0207041WL017333
|
Nagendram
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849394
|
|
ABBURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ipuru
|
AP-07-041-012-009/010190
()
|
0207041000NRG25060520240718881
|
06/05/2024
|
Venkateswarlu
|
0207041WL017333
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849157
|
|
Mr ABBURI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
645
|
Ipuru
|
AP-07-041-012-009/010203
()
|
0207041000NRG25060520240718883
|
06/05/2024
|
Govindaiah
|
0207041WL017333
|
Govindaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848972
|
|
ABBURI GOVINDARAJULU
|
CANARA BANK(508532)
|
|
646
|
Ipuru
|
AP-07-041-012-009/010204
()
|
0207041000NRG25060520240718885
|
06/05/2024
|
Anjaiah
|
0207041WL017333
|
Anjaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849031
|
|
ANJAIAH KASARAGADDA
|
CANARA BANK(508532)
|
|
647
|
Ipuru
|
AP-07-041-012-009/010208
()
|
0207041000NRG25060520240718889
|
06/05/2024
|
NELLURI ANJAMMA
|
0207041WL017333
|
NELLURI ANJAMMA
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849080
|
|
NELLURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ipuru
|
AP-07-041-012-009/010210
()
|
0207041000NRG25060520240718890
|
06/05/2024
|
Veeranjaneyulu
|
0207041WL017333
|
Veeranjaneyulu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849087
|
|
NELLURI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ipuru
|
AP-07-041-012-009/010211
()
|
0207041000NRG25060520240718891
|
06/05/2024
|
Atchamma
|
0207041WL017333
|
Atchamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849408
|
|
PASAM ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ipuru
|
AP-07-041-012-009/010216
()
|
0207041000NRG25060520240718896
|
06/05/2024
|
Indira
|
0207041WL017333
|
Indira
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849553
|
|
MRS INDIRA MADALA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ipuru
|
AP-07-041-012-009/010216
()
|
0207041000NRG25060520240718895
|
06/05/2024
|
Saidarao
|
0207041WL017333
|
Saidarao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849097
|
|
MADALA SAIDARAO
|
ICICI BANK LTD(508534)
|
|
652
|
Ipuru
|
AP-07-041-012-009/010217
()
|
0207041000NRG25060520240718897
|
06/05/2024
|
Varadaiah
|
0207041WL017333
|
Varadaiah
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848971
|
|
ABBURI VARADAIAH
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ipuru
|
AP-07-041-012-009/010219
()
|
0207041000NRG25060520240718899
|
06/05/2024
|
KASARAGADDA ANKAMMA
|
0207041WL017333
|
KASARAGADDA ANKAMMA
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849548
|
|
KASARAGADDA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ipuru
|
AP-07-041-012-009/010219
()
|
0207041000NRG25060520240718898
|
06/05/2024
|
Lakshmi narayana
|
0207041WL017333
|
Lakshmi narayana
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849026
|
|
KASARAGADDA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ipuru
|
AP-07-041-012-009/010222
()
|
0207041000NRG25060520240718900
|
06/05/2024
|
Abburi Ravi chandrudu
|
0207041WL017333
|
Abburi Ravi chandrudu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849159
|
|
Mr ABBURI RAVI CHANDRUDU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
656
|
Ipuru
|
AP-07-041-012-009/010222
()
|
0207041000NRG25060520240718901
|
06/05/2024
|
Anusha
|
0207041WL017333
|
Anusha
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849395
|
|
ABBURI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Ipuru
|
AP-07-041-012-009/010223
()
|
0207041000NRG25060520240718902
|
06/05/2024
|
Yeginati Anjamma
|
0207041WL017333
|
Yeginati Anjamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849420
|
|
Mrs YEGINATI ANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
658
|
Ipuru
|
AP-07-041-012-009/010224
()
|
0207041000NRG25060520240718903
|
06/05/2024
|
Saida rao
|
0207041WL017333
|
Saida rao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849076
|
|
SAIDA RAO ABBURI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ipuru
|
AP-07-041-012-009/010225
()
|
0207041000NRG25060520240718904
|
06/05/2024
|
Venkatarao
|
0207041WL017333
|
Venkatarao
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849590
|
|
Mr DIRISALA VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
660
|
Ipuru
|
AP-07-041-012-009/010225
()
|
0207041000NRG25060520240718905
|
06/05/2024
|
Venkatasubbamma
|
0207041WL017333
|
Venkatasubbamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848949
|
|
VENKATA SUBBAMMA DIRISALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Ipuru
|
AP-07-041-012-009/010227
()
|
0207041000NRG25060520240718906
|
06/05/2024
|
anjamma
|
0207041WL017333
|
anjamma
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849398
|
|
ABBURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ipuru
|
AP-07-041-012-009/010229
()
|
0207041000NRG25060520240718908
|
06/05/2024
|
potluri anil
|
0207041WL017333
|
potluri anil
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849426
|
|
POTLURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ipuru
|
AP-07-041-012-009/010229
()
|
0207041000NRG25060520240718907
|
06/05/2024
|
venkayamma
|
0207041WL017333
|
venkayamma
|
00468
|
UBIN0802379
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3965849065
|
|
POTLURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ipuru
|
AP-07-041-012-009/010235
()
|
0207041000NRG25060520240718911
|
06/05/2024
|
abburi sudharani
|
0207041WL017333
|
abburi sudharani
|
00468
|
UBIN0802379
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965849071
|
|
ABBURI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ipuru
|
AP-07-041-012-009/010239
()
|
0207041000NRG25060520240718912
|
06/05/2024
|
venkateswarlu
|
0207041WL017333
|
venkateswarlu
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848990
|
|
KASARAGADDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ipuru
|
AP-07-041-012-009/010243
()
|
0207041000NRG25060520240718914
|
06/05/2024
|
Abburi jyothi
|
0207041WL017333
|
Abburi jyothi
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849371
|
|
Mrs ABBURI JYOTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
667
|
Ipuru
|
AP-07-041-012-009/010243
()
|
0207041000NRG25060520240718913
|
06/05/2024
|
hanumantharao
|
0207041WL017333
|
hanumantharao
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849098
|
|
ABBURI HANUMANTHA RAO
|
HDFC BANK LTD(607152)
|
|
668
|
Ipuru
|
AP-07-041-012-009/010244
()
|
0207041000NRG25060520240718915
|
06/05/2024
|
pureti venkata kotamma
|
0207041WL017333
|
pureti venkata kotamma
|
00468
|
UBIN0802379
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849432
|
|
Mrs PURETI VENKATA KOTAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
669
|
Ipuru
|
AP-07-041-015-012/010035
()
|
0207041000NRG25060520240743645
|
06/05/2024
|
Ademma
|
0207041WL017718
|
Ademma
|
00468
|
UBIN0802379
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965849002
|
|
GARNEPUDI ADIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441488
|
441488
|
|
|
|
|
|
|
|
|
670
|
Ipuru
|
AP-07-041-005-004/020033
()
|
0207041000NRG25060520240746222
|
06/05/2024
|
Mariya Ratnam
|
0207041WL017752
|
Mariya Ratnam
|
00468
|
UBIN0806072
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849244
|
|
MURIKIPUDI MARIYA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ipuru
|
AP-07-041-005-004/020077
()
|
0207041000NRG25060520240746266
|
06/05/2024
|
Mangamma
|
0207041WL017752
|
Mangamma
|
00468
|
UBIN0806072
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965849241
|
|
MISS POTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Ipuru
|
AP-07-041-015-012/010913
()
|
0207041000NRG25060520240743874
|
06/05/2024
|
venkaiah
|
0207041WL017718
|
venkaiah
|
00468
|
UBIN0806072
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965849573
|
|
VENKAIAH NALABOLU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
673
|
Ipuru
|
AP-07-041-009-007/10719
()
|
0207041000NRG25060520240734442
|
06/05/2024
|
UPPULURI SIREESHA
|
0207041WL017575
|
UPPULURI SIREESHA
|
00468
|
UBIN0819280
|
261
|
261
|
Processed
|
11/05/2024
|
|
3965849569
|
|
MRS UPPULURI SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
674
|
Ipuru
|
AP-07-041-015-012/30269
()
|
0207041000NRG25060520240743917
|
06/05/2024
|
Papisetty Vani
|
0207041WL017718
|
Papisetty Vani
|
00468
|
UBIN0819794
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965849561
|
|
PAPISETTY VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
675
|
Ipuru
|
AP-07-041-015-012/30243
()
|
0207041000NRG25060520240743909
|
06/05/2024
|
Nalabolu suneetha
|
0207041WL017718
|
Nalabolu suneetha
|
00468
|
UBIN0CG7005
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848851
|
|
NALABOLU SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
676
|
Ipuru
|
AP-07-041-007-006/010287
()
|
0207041000NRG25060520240743089
|
06/05/2024
|
ch Nageswara rao
|
0207041WL017706
|
ch Nageswara rao
|
00468
|
UBIN0CG7008
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848896
|
|
GANTA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Ipuru
|
AP-07-041-012-009/010102
()
|
0207041000NRG25060520240718807
|
06/05/2024
|
Nutanki Anjamma
|
0207041WL017333
|
Nutanki Anjamma
|
00468
|
UBIN0CG7008
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849430
|
|
Mrs NUTANKI ANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
678
|
Ipuru
|
AP-07-041-012-009/010108
()
|
0207041000NRG25060520240718811
|
06/05/2024
|
Nelluri Subbayamma
|
0207041WL017333
|
Nelluri Subbayamma
|
00468
|
UBIN0CG7008
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848885
|
|
NELLURI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Ipuru
|
AP-07-041-012-009/010203
()
|
0207041000NRG25060520240718884
|
06/05/2024
|
abburi Hanumayamma
|
0207041WL017333
|
abburi Hanumayamma
|
00468
|
UBIN0CG7008
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848890
|
|
ABBURI HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Ipuru
|
AP-07-041-012-009/010206
()
|
0207041000NRG25060520240718887
|
06/05/2024
|
s Hanumayamma
|
0207041WL017333
|
s Hanumayamma
|
00468
|
UBIN0CG7008
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848913
|
|
ABBURI HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ipuru
|
AP-07-041-012-009/010206
()
|
0207041000NRG25060520240718886
|
06/05/2024
|
s Ramulu
|
0207041WL017333
|
s Ramulu
|
00468
|
UBIN0CG7008
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848914
|
|
ABBURI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ipuru
|
AP-07-041-015-012/010056
()
|
0207041000NRG25060520240743652
|
06/05/2024
|
Chilamkuri Bikshalu
|
0207041WL017718
|
Chilamkuri Bikshalu
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848894
|
|
CHILAMKURI BHIKSHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Ipuru
|
AP-07-041-015-012/010056
()
|
0207041000NRG25060520240743653
|
06/05/2024
|
Chilamkuri Veeramma
|
0207041WL017718
|
Chilamkuri Veeramma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848898
|
|
MRS CHILAKURI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ipuru
|
AP-07-041-015-012/010087
()
|
0207041000NRG25060520240743654
|
06/05/2024
|
patri Hanumaiah
|
0207041WL017718
|
patri Hanumaiah
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848899
|
|
PATHRI HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Ipuru
|
AP-07-041-015-012/010087
()
|
0207041000NRG25060520240743655
|
06/05/2024
|
patri Seethamma
|
0207041WL017718
|
patri Seethamma
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848888
|
|
PATRI SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Ipuru
|
AP-07-041-015-012/010088
()
|
0207041000NRG25060520240743656
|
06/05/2024
|
patri Venkataramana
|
0207041WL017718
|
patri Venkataramana
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848874
|
|
PATRI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
687
|
Ipuru
|
AP-07-041-015-012/010093
()
|
0207041000NRG25060520240743658
|
06/05/2024
|
mutyala Anjamma
|
0207041WL017718
|
mutyala Anjamma
|
00468
|
UBIN0CG7008
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965848878
|
|
MUTYALA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Ipuru
|
AP-07-041-015-012/010096
()
|
0207041000NRG25060520240743659
|
06/05/2024
|
Anu Radha
|
0207041WL017718
|
Anu Radha
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848902
|
|
PAPISETTI ANURADHA 22Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Ipuru
|
AP-07-041-015-012/010099
()
|
0207041000NRG25060520240743660
|
06/05/2024
|
Mutyala Atchamma
|
0207041WL017718
|
Mutyala Atchamma
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848879
|
|
MUTYALA ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Ipuru
|
AP-07-041-015-012/010101
()
|
0207041000NRG25060520240743661
|
06/05/2024
|
patri Chinnaiah
|
0207041WL017718
|
patri Chinnaiah
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848905
|
|
PATRI CHINNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Ipuru
|
AP-07-041-015-012/010101
()
|
0207041000NRG25060520240743662
|
06/05/2024
|
patri Koteswaramma
|
0207041WL017718
|
patri Koteswaramma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848852
|
|
PATHRI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
692
|
Ipuru
|
AP-07-041-015-012/010105
()
|
0207041000NRG25060520240743664
|
06/05/2024
|
patri Mahalakshmi
|
0207041WL017718
|
patri Mahalakshmi
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848891
|
|
PATRI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Ipuru
|
AP-07-041-015-012/010105
()
|
0207041000NRG25060520240743663
|
06/05/2024
|
patri Yogamma
|
0207041WL017718
|
patri Yogamma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848887
|
|
PATRI YOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Ipuru
|
AP-07-041-015-012/010106
()
|
0207041000NRG25060520240743665
|
06/05/2024
|
patri Anuradha
|
0207041WL017718
|
patri Anuradha
|
00468
|
UBIN0CG7008
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965848910
|
|
PATRI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Ipuru
|
AP-07-041-015-012/010107
()
|
0207041000NRG25060520240743667
|
06/05/2024
|
thota Padma
|
0207041WL017718
|
thota Padma
|
00468
|
UBIN0CG7008
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965848881
|
|
THOTA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Ipuru
|
AP-07-041-015-012/010157
()
|
0207041000NRG25060520240743671
|
06/05/2024
|
Daveedu
|
0207041WL017718
|
Daveedu
|
00468
|
UBIN0CG7008
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965848919
|
|
GARNEPUDI CHINA BABU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
697
|
Ipuru
|
AP-07-041-015-012/010167
()
|
0207041000NRG25060520240743673
|
06/05/2024
|
CHILAMKURI DANAM
|
0207041WL017718
|
CHILAMKURI DANAM
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848889
|
|
CHILAMKURI DANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Ipuru
|
AP-07-041-015-012/010167
()
|
0207041000NRG25060520240743674
|
06/05/2024
|
chilamkuri Venkata Ramana
|
0207041WL017718
|
chilamkuri Venkata Ramana
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848883
|
|
MRS CHILAMKURI VENAKTARAMANA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Ipuru
|
AP-07-041-015-012/010231
()
|
0207041000NRG25060520240743683
|
06/05/2024
|
Garnepudi Yesamma
|
0207041WL017718
|
Garnepudi Yesamma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848880
|
|
MRS GARNEPUDI YASAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ipuru
|
AP-07-041-015-012/010277
()
|
0207041000NRG25060520240743706
|
06/05/2024
|
Garnpudi Yohanu
|
0207041WL017718
|
Garnpudi Yohanu
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848858
|
|
GARNEPUDI YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Ipuru
|
AP-07-041-015-012/010294
()
|
0207041000NRG25060520240743714
|
06/05/2024
|
gudipudi Sriramulu
|
0207041WL017718
|
gudipudi Sriramulu
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848861
|
|
GUDIPUDI SRIRAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
702
|
Ipuru
|
AP-07-041-015-012/010318
()
|
0207041000NRG25060520240743720
|
06/05/2024
|
Edukondalu
|
0207041WL017718
|
Edukondalu
|
00468
|
UBIN0CG7008
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965848920
|
|
AMBATI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ipuru
|
AP-07-041-015-012/010318
()
|
0207041000NRG25060520240743721
|
06/05/2024
|
PRASANNA
|
0207041WL017718
|
PRASANNA
|
00468
|
UBIN0CG7008
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965848868
|
|
AMBATI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Ipuru
|
AP-07-041-015-012/010335
()
|
0207041000NRG25060520240743730
|
06/05/2024
|
Adi Lakshmi
|
0207041WL017718
|
Adi Lakshmi
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848875
|
|
MEKALA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Ipuru
|
AP-07-041-015-012/010335
()
|
0207041000NRG25060520240743729
|
06/05/2024
|
Srinu
|
0207041WL017718
|
Srinu
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848918
|
|
MEKALA SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Ipuru
|
AP-07-041-015-012/010404
()
|
0207041000NRG25060520240743754
|
06/05/2024
|
Bailadugu Papaiah
|
0207041WL017718
|
Bailadugu Papaiah
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848865
|
|
BAYALADUGU PAPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
707
|
Ipuru
|
AP-07-041-015-012/010404
()
|
0207041000NRG25060520240743755
|
06/05/2024
|
bailadugu Ramana
|
0207041WL017718
|
bailadugu Ramana
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848867
|
|
BAYALADUGU RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
708
|
Ipuru
|
AP-07-041-015-012/010412
()
|
0207041000NRG25060520240743757
|
06/05/2024
|
shek Khasim bi
|
0207041WL017718
|
shek Khasim bi
|
00468
|
UBIN0CG7008
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965848862
|
|
MRS SHAIK KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ipuru
|
AP-07-041-015-012/010433
()
|
0207041000NRG25060520240743766
|
06/05/2024
|
Katari Ramanamma
|
0207041WL017718
|
Katari Ramanamma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848884
|
|
KATARI RAVANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
710
|
Ipuru
|
AP-07-041-015-012/010479
()
|
0207041000NRG25060520240743774
|
06/05/2024
|
mekala Mariyamma
|
0207041WL017718
|
mekala Mariyamma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848869
|
|
Mekala Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
711
|
Ipuru
|
AP-07-041-015-012/010479
()
|
0207041000NRG25060520240743773
|
06/05/2024
|
mekala Naga kotesh
|
0207041WL017718
|
mekala Naga kotesh
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848903
|
|
MEKALA NAGA KOTESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
712
|
Ipuru
|
AP-07-041-015-012/010519
()
|
0207041000NRG25060520240743786
|
06/05/2024
|
Gorantla Lakshmi
|
0207041WL017718
|
Gorantla Lakshmi
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848907
|
|
GORANTLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
713
|
Ipuru
|
AP-07-041-015-012/010531
()
|
0207041000NRG25060520240743792
|
06/05/2024
|
Gonuguntla Naga vardhana
|
0207041WL017718
|
Gonuguntla Naga vardhana
|
00468
|
UBIN0CG7008
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965848872
|
|
GONUGUNTLA NAGA VARDHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
714
|
Ipuru
|
AP-07-041-015-012/010531
()
|
0207041000NRG25060520240743793
|
06/05/2024
|
Gonuguntla VEERANJANEULU
|
0207041WL017718
|
Gonuguntla VEERANJANEULU
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848871
|
|
GONUGUNTLA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
715
|
Ipuru
|
AP-07-041-015-012/010535
()
|
0207041000NRG25060520240743795
|
06/05/2024
|
Koteswaramma
|
0207041WL017718
|
Koteswaramma
|
00468
|
UBIN0CG7008
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965848908
|
|
GONUGUNTLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Ipuru
|
AP-07-041-015-012/010539
()
|
0207041000NRG25060520240743796
|
06/05/2024
|
Gorantla Venkateswarlu
|
0207041WL017718
|
Gorantla Venkateswarlu
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848911
|
|
GORANTLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Ipuru
|
AP-07-041-015-012/010546
()
|
0207041000NRG25060520240743799
|
06/05/2024
|
Mundru Yogamma
|
0207041WL017718
|
Mundru Yogamma
|
00468
|
UBIN0CG7008
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965848895
|
|
MUNDRU YOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
718
|
Ipuru
|
AP-07-041-015-012/010547
()
|
0207041000NRG25060520240743800
|
06/05/2024
|
Gonuguntla Koteswara rao
|
0207041WL017718
|
Gonuguntla Koteswara rao
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848909
|
|
Mr GONUGUNTLA KOTESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
719
|
Ipuru
|
AP-07-041-015-012/010547
()
|
0207041000NRG25060520240743801
|
06/05/2024
|
Gonuguntla Padmavati
|
0207041WL017718
|
Gonuguntla Padmavati
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848901
|
|
GONUGUNTLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Ipuru
|
AP-07-041-015-012/010551
()
|
0207041000NRG25060520240743803
|
06/05/2024
|
Davuluri Parwati
|
0207041WL017718
|
Davuluri Parwati
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848897
|
|
DAVULURI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
721
|
Ipuru
|
AP-07-041-015-012/010551
()
|
0207041000NRG25060520240743802
|
06/05/2024
|
Davuluri Srinivasarao
|
0207041WL017718
|
Davuluri Srinivasarao
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848906
|
|
DAVULURI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Ipuru
|
AP-07-041-015-012/010554
()
|
0207041000NRG25060520240743805
|
06/05/2024
|
Chekuri Rama devi
|
0207041WL017718
|
Chekuri Rama devi
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848876
|
|
CHEKURI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
723
|
Ipuru
|
AP-07-041-015-012/010613
()
|
0207041000NRG25060520240743825
|
06/05/2024
|
pittala Padma
|
0207041WL017718
|
pittala Padma
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848873
|
|
PITTALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
724
|
Ipuru
|
AP-07-041-015-012/010613
()
|
0207041000NRG25060520240743824
|
06/05/2024
|
pittala Srinu
|
0207041WL017718
|
pittala Srinu
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848904
|
|
PITTALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
725
|
Ipuru
|
AP-07-041-015-012/010615
()
|
0207041000NRG25060520240743826
|
06/05/2024
|
Kondameeda Basamma
|
0207041WL017718
|
Kondameeda Basamma
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848863
|
|
KONDAMEDA BASAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
726
|
Ipuru
|
AP-07-041-015-012/010617
()
|
0207041000NRG25060520240743828
|
06/05/2024
|
Kondameeda Ganga
|
0207041WL017718
|
Kondameeda Ganga
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848857
|
|
KONDAMEEDA GANGABHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
727
|
Ipuru
|
AP-07-041-015-012/010617
()
|
0207041000NRG25060520240743827
|
06/05/2024
|
Kondameedha Tulasaiah
|
0207041WL017718
|
Kondameedha Tulasaiah
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848912
|
|
KONDAMEEDA TULASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
728
|
Ipuru
|
AP-07-041-015-012/010636
()
|
0207041000NRG25060520240743830
|
06/05/2024
|
chennareddy Venkata Rami Reddi
|
0207041WL017718
|
chennareddy Venkata Rami Reddi
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848877
|
|
CHENNAREDDY VENKATA RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Ipuru
|
AP-07-041-015-012/010647
()
|
0207041000NRG25060520240743832
|
06/05/2024
|
shek Mabuni
|
0207041WL017718
|
shek Mabuni
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848866
|
|
SHAIK MABUNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Ipuru
|
AP-07-041-015-012/010707
()
|
0207041000NRG25060520240743843
|
06/05/2024
|
Kuchi Anjamma
|
0207041WL017718
|
Kuchi Anjamma
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848853
|
|
KUCHI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Ipuru
|
AP-07-041-015-012/010746
()
|
0207041000NRG25060520240743844
|
06/05/2024
|
Garikapati Shesagiri
|
0207041WL017718
|
Garikapati Shesagiri
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848900
|
|
GARIKAPATI SESHAGIRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
732
|
Ipuru
|
AP-07-041-015-012/010764
()
|
0207041000NRG25060520240743845
|
06/05/2024
|
VEERAVALLI RATTAMMA
|
0207041WL017718
|
VEERAVALLI RATTAMMA
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848917
|
|
VEERAVALLI RATNA KUMARI
|
CANARA BANK(508532)
|
|
733
|
Ipuru
|
AP-07-041-015-012/010795
()
|
0207041000NRG25060520240743847
|
06/05/2024
|
Sanneboina ANKAMMA
|
0207041WL017718
|
Sanneboina ANKAMMA
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848859
|
|
SANNEBOYINA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
734
|
Ipuru
|
AP-07-041-015-012/010817
()
|
0207041000NRG25060520240743853
|
06/05/2024
|
gorantla Srinivasarao
|
0207041WL017718
|
gorantla Srinivasarao
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848915
|
|
GORANTLA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
735
|
Ipuru
|
AP-07-041-015-012/010818
()
|
0207041000NRG25060520240743854
|
06/05/2024
|
Pasupuleti Pushpa
|
0207041WL017718
|
Pasupuleti Pushpa
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848882
|
|
PASUPULETI PUSHPA 20Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Ipuru
|
AP-07-041-015-012/010839
()
|
0207041000NRG25060520240743862
|
06/05/2024
|
katari Venkata Ramana
|
0207041WL017718
|
katari Venkata Ramana
|
00468
|
UBIN0CG7008
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965848860
|
|
KATARI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Ipuru
|
AP-07-041-015-012/010839
()
|
0207041000NRG25060520240743861
|
06/05/2024
|
KATTARI RADHA KRISHNA
|
0207041WL017718
|
KATTARI RADHA KRISHNA
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848854
|
|
KATARI RADHA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Ipuru
|
AP-07-041-015-012/010840
()
|
0207041000NRG25060520240743863
|
06/05/2024
|
b Padma
|
0207041WL017718
|
b Padma
|
00468
|
UBIN0CG7008
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965848855
|
|
ATTULURI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Ipuru
|
AP-07-041-015-012/010850
()
|
0207041000NRG25060520240743865
|
06/05/2024
|
ACTHAIAH
|
0207041WL017718
|
ACTHAIAH
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848850
|
|
MEKALA ACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Ipuru
|
AP-07-041-015-012/010850
()
|
0207041000NRG25060520240743866
|
06/05/2024
|
mekala MALLESWARI
|
0207041WL017718
|
mekala MALLESWARI
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848856
|
|
MEKALA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
741
|
Ipuru
|
AP-07-041-015-012/010854
()
|
0207041000NRG25060520240743867
|
06/05/2024
|
BONKURI LAKSHMI
|
0207041WL017718
|
BONKURI LAKSHMI
|
00468
|
UBIN0CG7008
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3965848864
|
|
Bonkuri Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
742
|
Ipuru
|
AP-07-041-015-012/010856
()
|
0207041000NRG25060520240743868
|
06/05/2024
|
sanneboina GOVINDAMMA
|
0207041WL017718
|
sanneboina GOVINDAMMA
|
00468
|
UBIN0CG7008
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965848886
|
|
SANNEBOINA GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
743
|
Ipuru
|
AP-07-041-015-012/30254
()
|
0207041000NRG25060520240743911
|
06/05/2024
|
Vaddipati Malleswaramma
|
0207041WL017718
|
Vaddipati Malleswaramma
|
00468
|
UBIN0CG7008
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965848893
|
|
VADDIPATI MALLESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
744
|
Ipuru
|
AP-07-041-015-012/30262
()
|
0207041000NRG25060520240743915
|
06/05/2024
|
Penjarala dhana Lakshmi
|
0207041WL017718
|
Penjarala dhana Lakshmi
|
00468
|
UBIN0CG7008
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965848870
|
|
PENJARLA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
745
|
Ipuru
|
AP-07-041-015-012/30270
()
|
0207041000NRG25060520240743918
|
06/05/2024
|
Patri mounika
|
0207041WL017718
|
Patri mounika
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965848892
|
|
PATRI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84087
|
84087
|
|
|
|
|
|
|
|
|
746
|
Ipuru
|
AP-07-041-009-007/10725
()
|
0207041000NRG25060520240707906
|
06/05/2024
|
Singu sudharani
|
0207041WL017150
|
Singu sudharani
|
00468
|
UBIN0CG7020
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848916
|
|
MS SINGU SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
747
|
Ipuru
|
AP-07-041-005-004/020028
()
|
0207041000NRG25060520240746217
|
06/05/2024
|
SAMIYELU
|
0207041WL017752
|
SAMIYELU
|
00468
|
UBIN0CG7723
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3965848924
|
|
PALLAPATI SWAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Ipuru
|
AP-07-041-005-004/020155
()
|
0207041000NRG25060520240746087
|
06/05/2024
|
Pallapu Eeswaraiah
|
0207041WL017750
|
Pallapu Eeswaraiah
|
00468
|
UBIN0CG7723
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965848950
|
|
PALLAPU ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Ipuru
|
AP-07-041-005-004/020367
()
|
0207041000NRG25060520240747416
|
06/05/2024
|
KONDRU YOGAMMA
|
0207041WL017771
|
KONDRU YOGAMMA
|
00468
|
UBIN0CG7723
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848953
|
|
KONDRU YOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
750
|
Ipuru
|
AP-07-041-007-006/010001
()
|
0207041000NRG25060520240743042
|
06/05/2024
|
ENUMINURI EDUKONDALA REDDY
|
0207041WL017706
|
ENUMINURI EDUKONDALA REDDY
|
00468
|
UBIN0CG7723
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848932
|
|
ENUMINURI EDUKONDALA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Ipuru
|
AP-07-041-007-006/010049
()
|
0207041000NRG25060520240725712
|
06/05/2024
|
dudekula Siddamma
|
0207041WL017435
|
dudekula Siddamma
|
00468
|
UBIN0CG7723
|
595
|
595
|
Processed
|
11/05/2024
|
|
3965848958
|
|
DUDEKULA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ipuru
|
AP-07-041-007-006/010089
()
|
0207041000NRG25060520240725719
|
06/05/2024
|
kakarla Nagendram
|
0207041WL017435
|
kakarla Nagendram
|
00468
|
UBIN0CG7723
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848922
|
|
KAKARLA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Ipuru
|
AP-07-041-007-006/010121
()
|
0207041000NRG25060520240743069
|
06/05/2024
|
mule Rosamma
|
0207041WL017706
|
mule Rosamma
|
00468
|
UBIN0CG7723
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848930
|
|
MULE ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ipuru
|
AP-07-041-007-006/010126
()
|
0207041000NRG25060520240725724
|
06/05/2024
|
dudekula Anjaiah
|
0207041WL017435
|
dudekula Anjaiah
|
00468
|
UBIN0CG7723
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848927
|
|
DUDEKULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Ipuru
|
AP-07-041-007-006/010176
()
|
0207041000NRG25060520240743073
|
06/05/2024
|
enumunuri Koti Reddy
|
0207041WL017706
|
enumunuri Koti Reddy
|
00468
|
UBIN0CG7723
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965848928
|
|
YUNUMURI PEDAKOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ipuru
|
AP-07-041-007-006/010495
()
|
0207041000NRG25060520240743105
|
06/05/2024
|
bajireddy Subbulu
|
0207041WL017706
|
bajireddy Subbulu
|
00468
|
UBIN0CG7723
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965848957
|
|
BAAREDDY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Ipuru
|
AP-07-041-007-006/010526
()
|
0207041000NRG25060520240725731
|
06/05/2024
|
kakunuri Anjamma
|
0207041WL017435
|
kakunuri Anjamma
|
00468
|
UBIN0CG7723
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848935
|
|
KAKUNURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ipuru
|
AP-07-041-007-006/010541
()
|
0207041000NRG25060520240743109
|
06/05/2024
|
mule Kasamma
|
0207041WL017706
|
mule Kasamma
|
00468
|
UBIN0CG7723
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848933
|
|
MALE KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Ipuru
|
AP-07-041-007-006/010668
()
|
0207041000NRG25060520240743122
|
06/05/2024
|
sangati Koteswaramma
|
0207041WL017706
|
sangati Koteswaramma
|
00468
|
UBIN0CG7723
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848923
|
|
SANGATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Ipuru
|
AP-07-041-007-006/010757
()
|
0207041000NRG25060520240743126
|
06/05/2024
|
gurapusala Virla Ankamma
|
0207041WL017706
|
gurapusala Virla Ankamma
|
00468
|
UBIN0CG7723
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848943
|
|
GURRAPUSALA VEERLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
761
|
Ipuru
|
AP-07-041-007-006/010784
()
|
0207041000NRG25060520240743127
|
06/05/2024
|
b ramadevi
|
0207041WL017706
|
b ramadevi
|
00468
|
UBIN0CG7723
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848940
|
|
MADIREDDY RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Ipuru
|
AP-07-041-007-006/010816
()
|
0207041000NRG25060520240743129
|
06/05/2024
|
KARANAM RAMA KOTESWARARAO
|
0207041WL017706
|
KARANAM RAMA KOTESWARARAO
|
00468
|
UBIN0CG7723
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848929
|
|
KARANAM RAMA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Ipuru
|
AP-07-041-007-006/010822
()
|
0207041000NRG25060520240725738
|
06/05/2024
|
nalagari Venkataramana
|
0207041WL017435
|
nalagari Venkataramana
|
00468
|
UBIN0CG7723
|
892
|
892
|
Processed
|
11/05/2024
|
|
3965848941
|
|
NALAGATI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Ipuru
|
AP-07-041-007-006/10901
()
|
0207041000NRG25060520240743132
|
06/05/2024
|
KYPU VENKATESWARA REDDY
|
0207041WL017706
|
KYPU VENKATESWARA REDDY
|
00468
|
UBIN0CG7723
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965848955
|
|
KYPU VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Ipuru
|
AP-07-041-009-007/010002
()
|
0207041000NRG25060520240734418
|
06/05/2024
|
uppuluri NAGESWARARAO
|
0207041WL017575
|
uppuluri NAGESWARARAO
|
00468
|
UBIN0CG7723
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965848946
|
|
UPPLURI NAGESWARARAO
|
AXIS BANK(607153)
|
|
766
|
Ipuru
|
AP-07-041-009-007/010087
()
|
0207041000NRG25060520240734429
|
06/05/2024
|
UPPULURI KRUPAIAH
|
0207041WL017575
|
UPPULURI KRUPAIAH
|
00468
|
UBIN0CG7723
|
784
|
784
|
Processed
|
11/05/2024
|
|
3965848925
|
|
UPPULURI KRUPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
Ipuru
|
AP-07-041-009-007/010534
()
|
0207041000NRG25060520240707895
|
06/05/2024
|
VENKATA RAO
|
0207041WL017150
|
VENKATA RAO
|
00468
|
UBIN0CG7723
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848926
|
|
BATTU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ipuru
|
AP-07-041-009-007/010552
()
|
0207041000NRG25060520240707896
|
06/05/2024
|
MARTHA VENKATESWARLU
|
0207041WL017150
|
MARTHA VENKATESWARLU
|
00468
|
UBIN0CG7723
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848934
|
|
MARTHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Ipuru
|
AP-07-041-009-007/10720
()
|
0207041000NRG25060520240734443
|
06/05/2024
|
UPPULURI YEHOSHUVA
|
0207041WL017575
|
UPPULURI YEHOSHUVA
|
00468
|
UBIN0CG7723
|
261
|
261
|
Processed
|
11/05/2024
|
|
3965848947
|
|
UPPULURI YEHOSHUVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
770
|
Ipuru
|
AP-07-041-009-007/10725
()
|
0207041000NRG25060520240707905
|
06/05/2024
|
ANGAJALA ANUSHYA
|
0207041WL017150
|
ANGAJALA ANUSHYA
|
00468
|
UBIN0CG7723
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848956
|
|
ANGAJALA ANUSHKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
771
|
Ipuru
|
AP-07-041-009-007/10735
()
|
0207041000NRG25060520240707910
|
06/05/2024
|
SAYYAD KHASIM BI
|
0207041WL017150
|
SAYYAD KHASIM BI
|
00468
|
UBIN0CG7723
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848936
|
|
SAYYAD KHASIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
772
|
Ipuru
|
AP-07-041-009-007/10738
()
|
0207041000NRG25060520240707914
|
06/05/2024
|
BATCHANABOYINA ANJANEYULU
|
0207041WL017150
|
BATCHANABOYINA ANJANEYULU
|
00468
|
UBIN0CG7723
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848954
|
|
BATCHANABOYINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Ipuru
|
AP-07-041-012-009/010042
()
|
0207041000NRG25060520240718749
|
06/05/2024
|
Abburi Narsamma
|
0207041WL017333
|
Abburi Narsamma
|
00468
|
UBIN0CG7723
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848948
|
|
ALLURI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
774
|
Ipuru
|
AP-07-041-012-009/010048
()
|
0207041000NRG25060520240718752
|
06/05/2024
|
VETAGIRI BRAHMAMMA
|
0207041WL017333
|
VETAGIRI BRAHMAMMA
|
00468
|
UBIN0CG7723
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848952
|
|
VETAGIRI BRAHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Ipuru
|
AP-07-041-012-009/010048
()
|
0207041000NRG25060520240718751
|
06/05/2024
|
VETAGIRI PULLAIAH
|
0207041WL017333
|
VETAGIRI PULLAIAH
|
00468
|
UBIN0CG7723
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848951
|
|
VETAGIRI PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
776
|
Ipuru
|
AP-07-041-012-009/010091
()
|
0207041000NRG25060520240718797
|
06/05/2024
|
m Jaya Sri
|
0207041WL017333
|
m Jaya Sri
|
00468
|
UBIN0CG7723
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848938
|
|
RAYA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ipuru
|
AP-07-041-012-009/010091
()
|
0207041000NRG25060520240718796
|
06/05/2024
|
Ravi Rambabu
|
0207041WL017333
|
Ravi Rambabu
|
00468
|
UBIN0CG7723
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848942
|
|
Mr RAYA RAMABABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
778
|
Ipuru
|
AP-07-041-012-009/010093
()
|
0207041000NRG25060520240718799
|
06/05/2024
|
MADALA VENKATA RAO
|
0207041WL017333
|
MADALA VENKATA RAO
|
00468
|
UBIN0CG7723
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848931
|
|
MADALA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ipuru
|
AP-07-041-012-009/010114
()
|
0207041000NRG25060520240718819
|
06/05/2024
|
Abburi Venkayamma
|
0207041WL017333
|
Abburi Venkayamma
|
00468
|
UBIN0CG7723
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848939
|
|
ABBURI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
780
|
Ipuru
|
AP-07-041-012-009/010208
()
|
0207041000NRG25060520240718888
|
06/05/2024
|
Govinda Rajulu
|
0207041WL017333
|
Govinda Rajulu
|
00468
|
UBIN0CG7723
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848944
|
|
NELLURI GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ipuru
|
AP-07-041-012-009/010246
()
|
0207041000NRG25060520240722201
|
06/05/2024
|
Enubarla lakshmi soundarya
|
0207041WL017380
|
Enubarla lakshmi soundarya
|
00468
|
UBIN0CG7723
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965848937
|
|
ENUBARLA LAKSHMI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39695
|
39695
|
|
|
|
|
|
|
|
|
782
|
Ipuru
|
AP-07-041-005-004/020367
()
|
0207041000NRG25060520240747415
|
06/05/2024
|
KONDRU RATTAIAH
|
0207041WL017771
|
KONDRU RATTAIAH
|
00678
|
APBL0007034
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965849577
|
|
Mr KONDRU RATTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
783
|
Ipuru
|
AP-07-041-012-009/010006
()
|
0207041000NRG25060520240718713
|
06/05/2024
|
ABBIRI CHIRANJEEVI
|
0207041WL017333
|
ABBIRI CHIRANJEEVI
|
00678
|
APBL0007034
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848959
|
|
Mr ABBURI CHIRANJEEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
784
|
Ipuru
|
AP-07-041-012-009/010010
()
|
0207041000NRG25060520240718716
|
06/05/2024
|
Lakshmaiah
|
0207041WL017333
|
Lakshmaiah
|
00678
|
APBL0007034
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965849597
|
|
BODEPUDI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
785
|
Ipuru
|
AP-07-041-012-009/010010
()
|
0207041000NRG25060520240718718
|
06/05/2024
|
Saidarao
|
0207041WL017333
|
Saidarao
|
00678
|
APBL0007034
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848960
|
|
MR BODEPUDI SAIDA RAO SO LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
786
|
Ipuru
|
AP-07-041-012-009/010151
()
|
0207041000NRG25060520240718851
|
06/05/2024
|
POTLURU KOTAIAH
|
0207041WL017333
|
POTLURU KOTAIAH
|
00678
|
APBL0007034
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848961
|
|
Mr POTLURI KOTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
787
|
Ipuru
|
AP-07-041-005-004/020297
()
|
0207041000NRG25060520240747395
|
06/05/2024
|
Peda rattamma
|
0207041WL017771
|
Peda rattamma
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3965848967
|
|
GONUGUNTLA RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ipuru
|
AP-07-041-007-006/10888
()
|
0207041000NRG25060520240743130
|
06/05/2024
|
INUMARI MANIKYAM
|
0207041WL017706
|
INUMARI MANIKYAM
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848965
|
|
INUMARI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ipuru
|
AP-07-041-007-006/10900
()
|
0207041000NRG25060520240743131
|
06/05/2024
|
Mule Srinivasa Reddy
|
0207041WL017706
|
Mule Srinivasa Reddy
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965848966
|
|
MULE SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ipuru
|
AP-07-041-009-007/10718
()
|
0207041000NRG25060520240734441
|
06/05/2024
|
Uppuluri Venkaiah
|
0207041WL017575
|
Uppuluri Venkaiah
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
11/05/2024
|
|
3965848963
|
|
UPPULURI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
791
|
Ipuru
|
AP-07-041-009-007/10731
()
|
0207041000NRG25060520240707907
|
06/05/2024
|
ANGAJALA Sivamma
|
0207041WL017150
|
ANGAJALA Sivamma
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
11/05/2024
|
|
3965848964
|
|
ANGAJALA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Ipuru
|
AP-07-041-012-009/010212
()
|
0207041000NRG25060520240718892
|
06/05/2024
|
Poturaju
|
0207041WL017333
|
Poturaju
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965848968
|
|
MADALA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Ipuru
|
AP-07-041-012-009/010212
()
|
0207041000NRG25060520240718893
|
06/05/2024
|
Ramadevi
|
0207041WL017333
|
Ramadevi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3965848969
|
|
MADALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1036423
|
1036423
|
|
|
|
|
|
|
|