|
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
|
Muppalla
|
AP-07-023-013-001/011121
()
|
0207023000NRG25070520240833410
|
08/05/2024
|
SANIKOMMU RAJASEKAR REDDY
|
0207023WL019095
|
SANIKOMMU RAJASEKAR REDDY
|
00048
|
BKID0005676
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878430
|
|
SANI KOMMU RAJASEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
Muppalla
|
AP-07-023-013-001/011117
()
|
0207023000NRG25070520240833407
|
08/05/2024
|
Venkateswara rao
|
0207023WL019095
|
Venkateswara rao
|
00089
|
CBIN0282559
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878341
|
|
Mr ANUMALASETTY VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
3
|
Muppalla
|
AP-07-023-006-005/010050
()
|
0207023000NRG25080520240891221
|
08/05/2024
|
LAKSHMI
|
0207023WL020099
|
LAKSHMI
|
00089
|
CBIN0284340
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878427
|
|
Miss LAKSHMI CHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Muppalla
|
AP-07-023-006-005/011117
()
|
0207023000NRG25080520240891246
|
08/05/2024
|
Naga Bala
|
0207023WL020101
|
Naga Bala
|
00089
|
CBIN0284340
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878413
|
|
Mrs SIRIGIRI NAGABALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Muppalla
|
AP-07-023-008-006/010479
()
|
0207023000NRG25070520240833162
|
08/05/2024
|
Vamdanamma
|
0207023WL019093
|
Vamdanamma
|
00089
|
CBIN0284340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878383
|
|
Mrs GADDIPARTHI VANDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Muppalla
|
AP-07-023-008-006/010846
()
|
0207023000NRG25070520240833159
|
08/05/2024
|
Moulabi
|
0207023WL019090
|
Moulabi
|
00089
|
CBIN0284340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878365
|
|
Mrs PATAN MOULA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Muppalla
|
AP-07-023-008-006/020022
()
|
0207023000NRG25070520240833157
|
08/05/2024
|
Balamma
|
0207023WL019088
|
Balamma
|
00089
|
CBIN0284340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878391
|
|
AMRATHAPUDI BALAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Muppalla
|
AP-07-023-013-001/010035
()
|
0207023000NRG25070520240833229
|
08/05/2024
|
Seethamma
|
0207023WL019095
|
Seethamma
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878344
|
|
Mrs MADIRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Muppalla
|
AP-07-023-013-001/010044
()
|
0207023000NRG25070520240833231
|
08/05/2024
|
Mattapalli Narasimhareddy
|
0207023WL019095
|
Mattapalli Narasimhareddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878364
|
|
Mr MARURI MATTAPALLI NARASIMHAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
10
|
Muppalla
|
AP-07-023-013-001/010046
()
|
0207023000NRG25070520240833233
|
08/05/2024
|
Seetharamireddy
|
0207023WL019095
|
Seetharamireddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878354
|
|
MADHIRA SEETARAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Muppalla
|
AP-07-023-013-001/010046
()
|
0207023000NRG25070520240833234
|
08/05/2024
|
Vijayalakshmi
|
0207023WL019095
|
Vijayalakshmi
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878398
|
|
Mrs MADHIRA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Muppalla
|
AP-07-023-013-001/010052
()
|
0207023000NRG25070520240833236
|
08/05/2024
|
Venkateswarlu
|
0207023WL019095
|
Venkateswarlu
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878358
|
|
Mr CHIGULLA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Muppalla
|
AP-07-023-013-001/010055
()
|
0207023000NRG25070520240833237
|
08/05/2024
|
Srinivasarao
|
0207023WL019095
|
Srinivasarao
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878347
|
|
Mr CHIGULLA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Muppalla
|
AP-07-023-013-001/010055
()
|
0207023000NRG25070520240833238
|
08/05/2024
|
Venkayamma
|
0207023WL019095
|
Venkayamma
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878348
|
|
CHIGULLA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Muppalla
|
AP-07-023-013-001/010056
()
|
0207023000NRG25070520240833240
|
08/05/2024
|
Pushpavathi
|
0207023WL019095
|
Pushpavathi
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878381
|
|
Mrs CHIGULLA PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Muppalla
|
AP-07-023-013-001/010057
()
|
0207023000NRG25070520240833241
|
08/05/2024
|
Rajeswari
|
0207023WL019095
|
Rajeswari
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878366
|
|
Mrs CHIGULLA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Muppalla
|
AP-07-023-013-001/010058
()
|
0207023000NRG25070520240833242
|
08/05/2024
|
Edukondalu
|
0207023WL019095
|
Edukondalu
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878382
|
|
CHIGULLA AEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Muppalla
|
AP-07-023-013-001/010059
()
|
0207023000NRG25070520240833243
|
08/05/2024
|
Edukondalu
|
0207023WL019095
|
Edukondalu
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878414
|
|
Mr CHIGULLA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Muppalla
|
AP-07-023-013-001/010059
()
|
0207023000NRG25070520240833245
|
08/05/2024
|
Rajani
|
0207023WL019095
|
Rajani
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878357
|
|
CHIGULLA RAJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Muppalla
|
AP-07-023-013-001/010066
()
|
0207023000NRG25070520240833249
|
08/05/2024
|
Adinarayana
|
0207023WL019095
|
Adinarayana
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878393
|
|
Mr ALLA ADI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Muppalla
|
AP-07-023-013-001/010066
()
|
0207023000NRG25070520240833250
|
08/05/2024
|
Eswaramma Alla
|
0207023WL019095
|
Eswaramma Alla
|
00089
|
CBIN0284340
|
917
|
917
|
Rejected
|
22/05/2024
|
|
4126878420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Muppalla
|
AP-07-023-013-001/010074
()
|
0207023000NRG25070520240833255
|
08/05/2024
|
Hariprasad
|
0207023WL019095
|
Hariprasad
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878419
|
|
Mr HARIPRASAD ALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Muppalla
|
AP-07-023-013-001/010082
()
|
0207023000NRG25070520240833261
|
08/05/2024
|
Adi Lakshmi
|
0207023WL019095
|
Adi Lakshmi
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878397
|
|
Mrs BORIGARLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Muppalla
|
AP-07-023-013-001/010082
()
|
0207023000NRG25070520240833259
|
08/05/2024
|
Ramakotamma
|
0207023WL019095
|
Ramakotamma
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878352
|
|
Mrs BORIGARLA KOTAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Muppalla
|
AP-07-023-013-001/010082
()
|
0207023000NRG25070520240833260
|
08/05/2024
|
Venkatravu
|
0207023WL019095
|
Venkatravu
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878388
|
|
Mr BORIGARLA VENKATARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Muppalla
|
AP-07-023-013-001/010085
()
|
0207023000NRG25070520240833262
|
08/05/2024
|
Kotaiah
|
0207023WL019095
|
Kotaiah
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878362
|
|
Mr BORIGARLA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Muppalla
|
AP-07-023-013-001/010105
()
|
0207023000NRG25070520240833266
|
08/05/2024
|
Poluraju
|
0207023WL019095
|
Poluraju
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878374
|
|
Mr ALA POLU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Muppalla
|
AP-07-023-013-001/010125
()
|
0207023000NRG25070520240833269
|
08/05/2024
|
Buggareddy
|
0207023WL019095
|
Buggareddy
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878387
|
|
Mr MARURI BUGGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Muppalla
|
AP-07-023-013-001/010125
()
|
0207023000NRG25070520240833268
|
08/05/2024
|
Mangamma
|
0207023WL019095
|
Mangamma
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878390
|
|
Mrs MARURI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Muppalla
|
AP-07-023-013-001/010126
()
|
0207023000NRG25070520240833271
|
08/05/2024
|
Saidamma
|
0207023WL019095
|
Saidamma
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878405
|
|
Mrs MARURI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Muppalla
|
AP-07-023-013-001/010131
()
|
0207023000NRG25070520240833272
|
08/05/2024
|
MARURI SAVITRI
|
0207023WL019095
|
MARURI SAVITRI
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878429
|
|
MARURI SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Muppalla
|
AP-07-023-013-001/010134
()
|
0207023000NRG25070520240833274
|
08/05/2024
|
Venkateswarareddy
|
0207023WL019095
|
Venkateswarareddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878370
|
|
Mr KALAGOTLA VENKATESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
33
|
Muppalla
|
AP-07-023-013-001/010137
()
|
0207023000NRG25070520240833276
|
08/05/2024
|
Maruri Subbareddy
|
0207023WL019095
|
Maruri Subbareddy
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878351
|
|
Mr MARURI SUBBAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
34
|
Muppalla
|
AP-07-023-013-001/010137
()
|
0207023000NRG25070520240833277
|
08/05/2024
|
Maruri Sumathi
|
0207023WL019095
|
Maruri Sumathi
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878369
|
|
Mrs MARURI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Muppalla
|
AP-07-023-013-001/010146
()
|
0207023000NRG25070520240833280
|
08/05/2024
|
Ramana
|
0207023WL019095
|
Ramana
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878380
|
|
Mrs CHARLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Muppalla
|
AP-07-023-013-001/010198
()
|
0207023000NRG25070520240833284
|
08/05/2024
|
Ramakrishna
|
0207023WL019095
|
Ramakrishna
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878371
|
|
Mr POTAMSETTY RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Muppalla
|
AP-07-023-013-001/010285
()
|
0207023000NRG25070520240833288
|
08/05/2024
|
Krishna Veni
|
0207023WL019095
|
Krishna Veni
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878389
|
|
Mrs ANNAPAREDDY KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Muppalla
|
AP-07-023-013-001/010285
()
|
0207023000NRG25070520240833287
|
08/05/2024
|
Pandurangareddy
|
0207023WL019095
|
Pandurangareddy
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878350
|
|
Mr ANNAPUREDDY PANDURANGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Muppalla
|
AP-07-023-013-001/010294
()
|
0207023000NRG25070520240833291
|
08/05/2024
|
Ankamma
|
0207023WL019095
|
Ankamma
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878395
|
|
Mrs ORCHU ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Muppalla
|
AP-07-023-013-001/010294
()
|
0207023000NRG25070520240833293
|
08/05/2024
|
Kotamma
|
0207023WL019095
|
Kotamma
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878378
|
|
Mrs ORSU KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Muppalla
|
AP-07-023-013-001/010302
()
|
0207023000NRG25070520240833295
|
08/05/2024
|
Rangamma
|
0207023WL019095
|
Rangamma
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878379
|
|
Mr MADHIRA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Muppalla
|
AP-07-023-013-001/010312
()
|
0207023000NRG25070520240833300
|
08/05/2024
|
Ankammarao
|
0207023WL019095
|
Ankammarao
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878425
|
|
ORSU ANKAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Muppalla
|
AP-07-023-013-001/010333
()
|
0207023000NRG25070520240833303
|
08/05/2024
|
Narayanamma
|
0207023WL019095
|
Narayanamma
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878346
|
|
Mrs KANIKI REDDY NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Muppalla
|
AP-07-023-013-001/010333
()
|
0207023000NRG25070520240833302
|
08/05/2024
|
Rangareddy
|
0207023WL019095
|
Rangareddy
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878343
|
|
Mr KANIKIREDDY RANGAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
45
|
Muppalla
|
AP-07-023-013-001/010460
()
|
0207023000NRG25070520240833312
|
08/05/2024
|
Saireddy
|
0207023WL019095
|
Saireddy
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878377
|
|
Mr SAI REDDY ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Muppalla
|
AP-07-023-013-001/010493
()
|
0207023000NRG25070520240833318
|
08/05/2024
|
Satyanarayana
|
0207023WL019095
|
Satyanarayana
|
00089
|
CBIN0284340
|
458
|
458
|
Processed
|
18/05/2024
|
|
4126878402
|
|
Mr POTHAMSETTY SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Muppalla
|
AP-07-023-013-001/010495
()
|
0207023000NRG25070520240833320
|
08/05/2024
|
Mastan
|
0207023WL019095
|
Mastan
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878421
|
|
SHAIK MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Muppalla
|
AP-07-023-013-001/010498
()
|
0207023000NRG25070520240833323
|
08/05/2024
|
Peddarangareddy
|
0207023WL019095
|
Peddarangareddy
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878367
|
|
Mr ANNAPAREDDY PEDARANGAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Muppalla
|
AP-07-023-013-001/010502
()
|
0207023000NRG25070520240833327
|
08/05/2024
|
Nagamani
|
0207023WL019095
|
Nagamani
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878399
|
|
Mrs ANNAPAREDDY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Muppalla
|
AP-07-023-013-001/010544
()
|
0207023000NRG25070520240833334
|
08/05/2024
|
Pedda Kotaiah
|
0207023WL019095
|
Pedda Kotaiah
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878368
|
|
Mr CHIGULLA PEDDA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Muppalla
|
AP-07-023-013-001/010544
()
|
0207023000NRG25070520240833335
|
08/05/2024
|
Subbulu
|
0207023WL019095
|
Subbulu
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878406
|
|
Mrs CHIGULLA SUBBULU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Muppalla
|
AP-07-023-013-001/010557
()
|
0207023000NRG25070520240833336
|
08/05/2024
|
Subbareddy
|
0207023WL019095
|
Subbareddy
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878360
|
|
Mr KALAGOTLA SUBBA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Muppalla
|
AP-07-023-013-001/010568
()
|
0207023000NRG25070520240833339
|
08/05/2024
|
Koteswararao
|
0207023WL019095
|
Koteswararao
|
00089
|
CBIN0284340
|
229
|
229
|
Processed
|
18/05/2024
|
|
4126878363
|
|
Mr VELUPULA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Muppalla
|
AP-07-023-013-001/010599
()
|
0207023000NRG25070520240833341
|
08/05/2024
|
Srinivasarao
|
0207023WL019095
|
Srinivasarao
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878404
|
|
Mr BORIGARLA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Muppalla
|
AP-07-023-013-001/010609
()
|
0207023000NRG25070520240833344
|
08/05/2024
|
Rattaiah
|
0207023WL019095
|
Rattaiah
|
00089
|
CBIN0284340
|
458
|
458
|
Processed
|
18/05/2024
|
|
4126878376
|
|
Mr RAVURI RATTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Muppalla
|
AP-07-023-013-001/010615
()
|
0207023000NRG25070520240833346
|
08/05/2024
|
Koteswararao
|
0207023WL019095
|
Koteswararao
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878359
|
|
Mr CHIGULLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Muppalla
|
AP-07-023-013-001/010624
()
|
0207023000NRG25070520240833348
|
08/05/2024
|
Eswaramma
|
0207023WL019095
|
Eswaramma
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878372
|
|
Mrs TAMMINENI EESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Muppalla
|
AP-07-023-013-001/010641
()
|
0207023000NRG25070520240833356
|
08/05/2024
|
Naraharireddy
|
0207023WL019095
|
Naraharireddy
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878426
|
|
Mr NARAHARIREDDY MARURI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Muppalla
|
AP-07-023-013-001/010649
()
|
0207023000NRG25070520240833357
|
08/05/2024
|
Khajireddy
|
0207023WL019095
|
Khajireddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878386
|
|
Mr ANNAPAREDDY KASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Muppalla
|
AP-07-023-013-001/010649
()
|
0207023000NRG25070520240833358
|
08/05/2024
|
Prathima
|
0207023WL019095
|
Prathima
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878401
|
|
Mrs ANNAPAREDDY PRATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Muppalla
|
AP-07-023-013-001/010651
()
|
0207023000NRG25070520240833362
|
08/05/2024
|
Saraswathi
|
0207023WL019095
|
Saraswathi
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878403
|
|
Mrs MADHIRA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Muppalla
|
AP-07-023-013-001/010651
()
|
0207023000NRG25070520240833361
|
08/05/2024
|
Srirangareddy
|
0207023WL019095
|
Srirangareddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878375
|
|
Mr MADHIRA SRI RANGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Muppalla
|
AP-07-023-013-001/010653
()
|
0207023000NRG25070520240833363
|
08/05/2024
|
Lakshmi Reddy
|
0207023WL019095
|
Lakshmi Reddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878385
|
|
Mr CHAKKERA LAKSHMIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
64
|
Muppalla
|
AP-07-023-013-001/010699
()
|
0207023000NRG25070520240833367
|
08/05/2024
|
Pullamma
|
0207023WL019095
|
Pullamma
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878394
|
|
Mrs BATHULA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Muppalla
|
AP-07-023-013-001/010781
()
|
0207023000NRG25070520240833373
|
08/05/2024
|
Babu Saheb
|
0207023WL019095
|
Babu Saheb
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878353
|
|
MR IKKURTHI BABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Muppalla
|
AP-07-023-013-001/010808
()
|
0207023000NRG25070520240833377
|
08/05/2024
|
Rajarao
|
0207023WL019095
|
Rajarao
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878373
|
|
Mr MUVVAA RAJARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Muppalla
|
AP-07-023-013-001/010809
()
|
0207023000NRG25070520240833379
|
08/05/2024
|
Ramabrahmam
|
0207023WL019095
|
Ramabrahmam
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878418
|
|
Mr PASUPULETI RAMA BRAHMA LINGESHWARA R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Muppalla
|
AP-07-023-013-001/010816
()
|
0207023000NRG25070520240833380
|
08/05/2024
|
Srinivasarao
|
0207023WL019095
|
Srinivasarao
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878384
|
|
Mr ORSU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
69
|
Muppalla
|
AP-07-023-013-001/010875
()
|
0207023000NRG25070520240833385
|
08/05/2024
|
Rama devi
|
0207023WL019095
|
Rama devi
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878349
|
|
Mrs GADE RAMADEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
70
|
Muppalla
|
AP-07-023-013-001/010893
()
|
0207023000NRG25070520240833386
|
08/05/2024
|
Brahmanaidu
|
0207023WL019095
|
Brahmanaidu
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878392
|
|
Mr ALLA BRAHMA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Muppalla
|
AP-07-023-013-001/010959
()
|
0207023000NRG25070520240833392
|
08/05/2024
|
polireddy
|
0207023WL019095
|
polireddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878400
|
|
Mr MADHIRA POLI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Muppalla
|
AP-07-023-013-001/011015
()
|
0207023000NRG25070520240833393
|
08/05/2024
|
musalaiah
|
0207023WL019095
|
musalaiah
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878356
|
|
Mr ORSU MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Muppalla
|
AP-07-023-013-001/011042
()
|
0207023000NRG25070520240833395
|
08/05/2024
|
bhramchari
|
0207023WL019095
|
bhramchari
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878345
|
|
Mr GUTTIKONDA BRAHMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Muppalla
|
AP-07-023-013-001/011096
()
|
0207023000NRG25070520240833403
|
08/05/2024
|
Sivareddy
|
0207023WL019095
|
Sivareddy
|
00089
|
CBIN0284340
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878422
|
|
KATTA SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Muppalla
|
AP-07-023-013-001/011096
()
|
0207023000NRG25070520240833402
|
08/05/2024
|
Sri Kanth reddy
|
0207023WL019095
|
Sri Kanth reddy
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878417
|
|
Mr KATTA SRIKANTH REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Muppalla
|
AP-07-023-013-001/011115
()
|
0207023000NRG25070520240833405
|
08/05/2024
|
Sukajeva reddy
|
0207023WL019095
|
Sukajeva reddy
|
00089
|
CBIN0284340
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878423
|
|
ANNAPAREDDY SUKAJIVANAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Muppalla
|
AP-07-023-013-001/11241
()
|
0207023000NRG25070520240833416
|
08/05/2024
|
MADHIRA VEERE REDDY
|
0207023WL019095
|
MADHIRA VEERE REDDY
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878355
|
|
Mr MADHIRA VEERA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Muppalla
|
AP-07-023-013-001/11256
()
|
0207023000NRG25070520240833421
|
08/05/2024
|
SULAM DILIP KUMAR
|
0207023WL019095
|
SULAM DILIP KUMAR
|
00089
|
CBIN0284340
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878424
|
|
SULAM DILEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67653
|
67653
|
|
|
|
|
|
|
|
|
79
|
Muppalla
|
AP-07-023-013-001/010756
()
|
0207023000NRG25070520240833370
|
08/05/2024
|
Lingareddy
|
0207023WL019095
|
Lingareddy
|
00152
|
HDFC0001034
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878428
|
|
KALAGOTLA LINGAREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
80
|
Muppalla
|
AP-07-023-013-001/010480
()
|
0207023000NRG25070520240833317
|
08/05/2024
|
Venumadav
|
0207023WL019095
|
Venumadav
|
00415
|
SBIN0000915
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878415
|
|
MR PASUPULETI VENUMADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Muppalla
|
AP-07-023-013-001/010955
()
|
0207023000NRG25070520240833391
|
08/05/2024
|
Eswarareddy
|
0207023WL019095
|
Eswarareddy
|
00415
|
SBIN0000915
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878416
|
|
MR MADHIRA ESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Muppalla
|
AP-07-023-013-001/11242
()
|
0207023000NRG25070520240833417
|
08/05/2024
|
M LINGA REDDY
|
0207023WL019095
|
M LINGA REDDY
|
00415
|
SBIN0000915
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878342
|
|
SEPOY M LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
83
|
Muppalla
|
AP-07-023-006-005/011117
()
|
0207023000NRG25080520240891245
|
08/05/2024
|
Ramarao
|
0207023WL020101
|
Ramarao
|
00415
|
SBIN0012679
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878361
|
|
MR SIRIGIRI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Muppalla
|
AP-07-023-013-001/010565
()
|
0207023000NRG25070520240833337
|
08/05/2024
|
Ramakrishnareddy
|
0207023WL019095
|
Ramakrishnareddy
|
00415
|
SBIN0012679
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878396
|
|
MR ANNAPAREDDY RAMAKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
85
|
Muppalla
|
AP-07-023-013-001/010009
()
|
0207023000NRG25070520240833228
|
08/05/2024
|
Lakshminarayana
|
0207023WL019095
|
Lakshminarayana
|
00468
|
UBIN0560987
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878431
|
|
CHIGULLA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
86
|
Muppalla
|
AP-07-023-006-005/010050
()
|
0207023000NRG25080520240891220
|
08/05/2024
|
Manikyarao
|
0207023WL020099
|
Manikyarao
|
00468
|
UBIN0805033
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878339
|
|
CHAVA MANIKYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Muppalla
|
AP-07-023-006-005/010205
()
|
0207023000NRG25080520240891390
|
08/05/2024
|
Sujatha
|
0207023WL020104
|
Sujatha
|
00468
|
UBIN0805033
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878335
|
|
SUJATHA SANGEPU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Muppalla
|
AP-07-023-006-005/010205
()
|
0207023000NRG25080520240891389
|
08/05/2024
|
Venkateswarlu
|
0207023WL020104
|
Venkateswarlu
|
00468
|
UBIN0805033
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878337
|
|
VENKATESWARLU SAMGEPU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Muppalla
|
AP-07-023-006-005/010431
()
|
0207023000NRG25080520240892010
|
08/05/2024
|
Ramadevi
|
0207023WL020115
|
Ramadevi
|
00468
|
UBIN0805033
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878338
|
|
GANDHAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Muppalla
|
AP-07-023-006-005/011099
()
|
0207023000NRG25080520240890607
|
08/05/2024
|
Venkaiah
|
0207023WL020094
|
Venkaiah
|
00468
|
UBIN0805033
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878340
|
|
MR VENKAIAH AYILAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Muppalla
|
AP-07-023-006-005/011099
()
|
0207023000NRG25080520240890608
|
08/05/2024
|
Venkata Ramanamma
|
0207023WL020094
|
Venkata Ramanamma
|
00468
|
UBIN0805033
|
1360
|
1360
|
Processed
|
19/05/2024
|
|
4126878334
|
|
ILAM VENKATA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Muppalla
|
AP-07-023-006-005/11365
()
|
0207023000NRG25080520240891484
|
08/05/2024
|
Rajrapu Koteswararao
|
0207023WL020106
|
Rajrapu Koteswararao
|
00468
|
UBIN0805033
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878336
|
|
KOTESWARARAO RAJARAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
93
|
Muppalla
|
AP-07-023-006-005/010232
()
|
0207023000NRG25080520240891529
|
08/05/2024
|
Siva
|
0207023WL020107
|
Siva
|
00468
|
UBIN0CG7066
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878476
|
|
SIVA MUKTHAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Muppalla
|
AP-07-023-006-005/010431
()
|
0207023000NRG25080520240892009
|
08/05/2024
|
Srinivasarao
|
0207023WL020115
|
Srinivasarao
|
00468
|
UBIN0CG7066
|
1360
|
1360
|
Rejected
|
22/05/2024
|
|
4126878523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Muppalla
|
AP-07-023-008-006/010422
()
|
0207023000NRG25070520240833160
|
08/05/2024
|
Chinnayya
|
0207023WL019091
|
Chinnayya
|
00468
|
UBIN0CG7066
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878540
|
|
SARIMALLA CHINNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Muppalla
|
AP-07-023-008-006/011020
()
|
0207023000NRG25070520240833161
|
08/05/2024
|
Mariyamma
|
0207023WL019092
|
Mariyamma
|
00468
|
UBIN0CG7066
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878505
|
|
CHILAKA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Muppalla
|
AP-07-023-008-006/020026
()
|
0207023000NRG25070520240833158
|
08/05/2024
|
Mariyarani
|
0207023WL019089
|
Mariyarani
|
00468
|
UBIN0CG7066
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126878507
|
|
PARE MARIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Muppalla
|
AP-07-023-013-001/010009
()
|
0207023000NRG25070520240833226
|
08/05/2024
|
Samrajyam
|
0207023WL019095
|
Samrajyam
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878496
|
|
CHIGULLA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Muppalla
|
AP-07-023-013-001/010009
()
|
0207023000NRG25070520240833227
|
08/05/2024
|
Triveni
|
0207023WL019095
|
Triveni
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878541
|
|
CHIGULLA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Muppalla
|
AP-07-023-013-001/010044
()
|
0207023000NRG25070520240833232
|
08/05/2024
|
Padma
|
0207023WL019095
|
Padma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878437
|
|
Mrs MARURI PADMAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
101
|
Muppalla
|
AP-07-023-013-001/010052
()
|
0207023000NRG25070520240833235
|
08/05/2024
|
Anjamma
|
0207023WL019095
|
Anjamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878493
|
|
Mrs ANJAMMA CHIGULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Muppalla
|
AP-07-023-013-001/010056
()
|
0207023000NRG25070520240833239
|
08/05/2024
|
Chugulla Chinnabbai
|
0207023WL019095
|
Chugulla Chinnabbai
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878516
|
|
Mr CHUGULLA CHINNABBAYI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
103
|
Muppalla
|
AP-07-023-013-001/010059
()
|
0207023000NRG25070520240833244
|
08/05/2024
|
Annapurna
|
0207023WL019095
|
Annapurna
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878448
|
|
CHIGULLA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Muppalla
|
AP-07-023-013-001/010061
()
|
0207023000NRG25070520240833246
|
08/05/2024
|
Suryambha
|
0207023WL019095
|
Suryambha
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878444
|
|
CHIGULLA SURYAMBA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Muppalla
|
AP-07-023-013-001/010066
()
|
0207023000NRG25070520240833248
|
08/05/2024
|
Rama
|
0207023WL019095
|
Rama
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878483
|
|
ALLA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Muppalla
|
AP-07-023-013-001/010066
()
|
0207023000NRG25070520240833247
|
08/05/2024
|
Subbarao
|
0207023WL019095
|
Subbarao
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878457
|
|
ALLA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Muppalla
|
AP-07-023-013-001/010073
()
|
0207023000NRG25070520240833252
|
08/05/2024
|
Lakshmi
|
0207023WL019095
|
Lakshmi
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878508
|
|
PASUPULETI KONDALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Muppalla
|
AP-07-023-013-001/010073
()
|
0207023000NRG25070520240833251
|
08/05/2024
|
Pasupuleti Veeranjaneyulu
|
0207023WL019095
|
Pasupuleti Veeranjaneyulu
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878539
|
|
PASUPULETI VEERANJA NEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Muppalla
|
AP-07-023-013-001/010074
()
|
0207023000NRG25070520240833256
|
08/05/2024
|
Leelavathi
|
0207023WL019095
|
Leelavathi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878509
|
|
ALLA LILAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Muppalla
|
AP-07-023-013-001/010074
()
|
0207023000NRG25070520240833254
|
08/05/2024
|
Ramesh
|
0207023WL019095
|
Ramesh
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878453
|
|
ALLA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Muppalla
|
AP-07-023-013-001/010074
()
|
0207023000NRG25070520240833253
|
08/05/2024
|
Venkateswarlu
|
0207023WL019095
|
Venkateswarlu
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878452
|
|
Mr ALLA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
112
|
Muppalla
|
AP-07-023-013-001/010078
()
|
0207023000NRG25070520240833257
|
08/05/2024
|
Venkayamma
|
0207023WL019095
|
Venkayamma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878461
|
|
CHIGULLA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Muppalla
|
AP-07-023-013-001/010081
()
|
0207023000NRG25070520240833258
|
08/05/2024
|
Mangamma
|
0207023WL019095
|
Mangamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878460
|
|
BORIGARLA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Muppalla
|
AP-07-023-013-001/010085
()
|
0207023000NRG25070520240833263
|
08/05/2024
|
Bhoolakshmi
|
0207023WL019095
|
Bhoolakshmi
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878491
|
|
BORIGARLA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Muppalla
|
AP-07-023-013-001/010087
()
|
0207023000NRG25070520240833264
|
08/05/2024
|
Jagannadam
|
0207023WL019095
|
Jagannadam
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878459
|
|
ALLA JAGANNADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Muppalla
|
AP-07-023-013-001/010090
()
|
0207023000NRG25070520240833265
|
08/05/2024
|
Lakshmi
|
0207023WL019095
|
Lakshmi
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878495
|
|
PAMIDIPALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Muppalla
|
AP-07-023-013-001/010105
()
|
0207023000NRG25070520240833267
|
08/05/2024
|
Vijaya Lakshmi
|
0207023WL019095
|
Vijaya Lakshmi
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878519
|
|
ALA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Muppalla
|
AP-07-023-013-001/010126
()
|
0207023000NRG25070520240833270
|
08/05/2024
|
Venkatanarasimhareddy
|
0207023WL019095
|
Venkatanarasimhareddy
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878455
|
|
MARURI VENKATANARASIMHAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Muppalla
|
AP-07-023-013-001/010133
()
|
0207023000NRG25070520240833273
|
08/05/2024
|
Ramakrishna
|
0207023WL019095
|
Ramakrishna
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878518
|
|
ALLA RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Muppalla
|
AP-07-023-013-001/010134
()
|
0207023000NRG25070520240833275
|
08/05/2024
|
Padma
|
0207023WL019095
|
Padma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878499
|
|
KALAGOTLA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Muppalla
|
AP-07-023-013-001/010141
()
|
0207023000NRG25070520240833278
|
08/05/2024
|
Kotilingamma
|
0207023WL019095
|
Kotilingamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878471
|
|
KUNCHAPU KOTILINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Muppalla
|
AP-07-023-013-001/010141
()
|
0207023000NRG25070520240833279
|
08/05/2024
|
Ramalingayya
|
0207023WL019095
|
Ramalingayya
|
00468
|
UBIN0CG7066
|
688
|
688
|
Rejected
|
22/05/2024
|
|
4126878506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Muppalla
|
AP-07-023-013-001/010146
()
|
0207023000NRG25070520240833281
|
08/05/2024
|
Kotayya
|
0207023WL019095
|
Kotayya
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878520
|
|
CHARLA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Muppalla
|
AP-07-023-013-001/010152
()
|
0207023000NRG25070520240833282
|
08/05/2024
|
Vallepu Akkalu
|
0207023WL019095
|
Vallepu Akkalu
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878472
|
|
OLLEPU ANKULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Muppalla
|
AP-07-023-013-001/010182
()
|
0207023000NRG25070520240833283
|
08/05/2024
|
Nageswararao
|
0207023WL019095
|
Nageswararao
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878440
|
|
KALANGI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Muppalla
|
AP-07-023-013-001/010198
()
|
0207023000NRG25070520240833285
|
08/05/2024
|
Pichchamma
|
0207023WL019095
|
Pichchamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878535
|
|
POTAMSETTI PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Muppalla
|
AP-07-023-013-001/010293
()
|
0207023000NRG25070520240833290
|
08/05/2024
|
Anjamma
|
0207023WL019095
|
Anjamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878484
|
|
Mrs BATHULA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Muppalla
|
AP-07-023-013-001/010293
()
|
0207023000NRG25070520240833289
|
08/05/2024
|
Venkatakotayya
|
0207023WL019095
|
Venkatakotayya
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878456
|
|
BATTULA VENKATA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Muppalla
|
AP-07-023-013-001/010294
()
|
0207023000NRG25070520240833292
|
08/05/2024
|
Srilakshmi
|
0207023WL019095
|
Srilakshmi
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878477
|
|
BATTULA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Muppalla
|
AP-07-023-013-001/010308
()
|
0207023000NRG25070520240833297
|
08/05/2024
|
Ankamma
|
0207023WL019095
|
Ankamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878474
|
|
KUNCHEPU ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Muppalla
|
AP-07-023-013-001/010308
()
|
0207023000NRG25070520240833296
|
08/05/2024
|
Ankammarao
|
0207023WL019095
|
Ankammarao
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878468
|
|
KUNCHAPU ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Muppalla
|
AP-07-023-013-001/010309
()
|
0207023000NRG25070520240833298
|
08/05/2024
|
Lingamma
|
0207023WL019095
|
Lingamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878467
|
|
Mrs ORSU LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Muppalla
|
AP-07-023-013-001/010312
()
|
0207023000NRG25070520240833299
|
08/05/2024
|
Narasimharao
|
0207023WL019095
|
Narasimharao
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878466
|
|
ORCHU NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Muppalla
|
AP-07-023-013-001/010312
()
|
0207023000NRG25070520240833301
|
08/05/2024
|
Yasodha
|
0207023WL019095
|
Yasodha
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878486
|
|
ORSU ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Muppalla
|
AP-07-023-013-001/010346
()
|
0207023000NRG25070520240833305
|
08/05/2024
|
Maruri Jaganmohanreddy
|
0207023WL019095
|
Maruri Jaganmohanreddy
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878451
|
|
Mr MURARI JAGANMOHANAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
136
|
Muppalla
|
AP-07-023-013-001/010348
()
|
0207023000NRG25070520240833306
|
08/05/2024
|
Peddireddy
|
0207023WL019095
|
Peddireddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878531
|
|
MADHIRA PEDDIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Muppalla
|
AP-07-023-013-001/010353
()
|
0207023000NRG25070520240833307
|
08/05/2024
|
Krishnareddy
|
0207023WL019095
|
Krishnareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878434
|
|
MADIRA RAMAKRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Muppalla
|
AP-07-023-013-001/010353
()
|
0207023000NRG25070520240833308
|
08/05/2024
|
Seethamma
|
0207023WL019095
|
Seethamma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878464
|
|
MADHIRA SITARAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Muppalla
|
AP-07-023-013-001/010370
()
|
0207023000NRG25070520240833309
|
08/05/2024
|
Kotilingareddy
|
0207023WL019095
|
Kotilingareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878521
|
|
ANNAPAREDDY KOTI LINGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Muppalla
|
AP-07-023-013-001/010370
()
|
0207023000NRG25070520240833310
|
08/05/2024
|
Sridevi
|
0207023WL019095
|
Sridevi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878489
|
|
Mrs ANNAPAREDDY SRIDEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
141
|
Muppalla
|
AP-07-023-013-001/010413
()
|
0207023000NRG25070520240833311
|
08/05/2024
|
Venkateswarareddy
|
0207023WL019095
|
Venkateswarareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878512
|
|
MADHIRA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Muppalla
|
AP-07-023-013-001/010460
()
|
0207023000NRG25070520240833313
|
08/05/2024
|
Venkatalakshmamma
|
0207023WL019095
|
Venkatalakshmamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878480
|
|
ANNAPAREDDY VENKATA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Muppalla
|
AP-07-023-013-001/010472
()
|
0207023000NRG25070520240833314
|
08/05/2024
|
Kumari
|
0207023WL019095
|
Kumari
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878513
|
|
BATTULA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Muppalla
|
AP-07-023-013-001/010480
()
|
0207023000NRG25070520240833316
|
08/05/2024
|
Venkatakumari
|
0207023WL019095
|
Venkatakumari
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878510
|
|
PASUPULETI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Muppalla
|
AP-07-023-013-001/010493
()
|
0207023000NRG25070520240833319
|
08/05/2024
|
Sai Kiran Mai
|
0207023WL019095
|
Sai Kiran Mai
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878546
|
|
POTAMSETTY SAI KIRAN MAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Muppalla
|
AP-07-023-013-001/010495
()
|
0207023000NRG25070520240833321
|
08/05/2024
|
Hussian
|
0207023WL019095
|
Hussian
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878442
|
|
SHAIK HUSENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Muppalla
|
AP-07-023-013-001/010495
()
|
0207023000NRG25070520240833322
|
08/05/2024
|
Yasmin
|
0207023WL019095
|
Yasmin
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878533
|
|
SHAIK YASMIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Muppalla
|
AP-07-023-013-001/010498
()
|
0207023000NRG25070520240833324
|
08/05/2024
|
Srirangamma
|
0207023WL019095
|
Srirangamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878492
|
|
ANNAPAREDDY SRIRANGAMMA
|
BANK OF INDIA(508505)
|
|
149
|
Muppalla
|
AP-07-023-013-001/010498
()
|
0207023000NRG25070520240833325
|
08/05/2024
|
Swathi
|
0207023WL019095
|
Swathi
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878446
|
|
ANNAPUREDDY SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Muppalla
|
AP-07-023-013-001/010502
()
|
0207023000NRG25070520240833326
|
08/05/2024
|
Rangareddy
|
0207023WL019095
|
Rangareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878438
|
|
MR RANGAREDDY ANNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Muppalla
|
AP-07-023-013-001/010504
()
|
0207023000NRG25070520240833328
|
08/05/2024
|
Hanumantharao
|
0207023WL019095
|
Hanumantharao
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878433
|
|
MADDIRALA HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Muppalla
|
AP-07-023-013-001/010504
()
|
0207023000NRG25070520240833329
|
08/05/2024
|
Vijayamma
|
0207023WL019095
|
Vijayamma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878514
|
|
MADDIRALA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Muppalla
|
AP-07-023-013-001/010505
()
|
0207023000NRG25070520240833330
|
08/05/2024
|
Chakkkera Koti Lingareddy
|
0207023WL019095
|
Chakkkera Koti Lingareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878524
|
|
CHAKKERA KOTI LINGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Muppalla
|
AP-07-023-013-001/010505
()
|
0207023000NRG25070520240833331
|
08/05/2024
|
Samrajyam
|
0207023WL019095
|
Samrajyam
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878543
|
|
Mrs CHAKKERA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Muppalla
|
AP-07-023-013-001/010540
()
|
0207023000NRG25070520240833333
|
08/05/2024
|
GUTTIKONDA VIJAYA LAKSHMI
|
0207023WL019095
|
GUTTIKONDA VIJAYA LAKSHMI
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878502
|
|
GUTTIKONDA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Muppalla
|
AP-07-023-013-001/010540
()
|
0207023000NRG25070520240833332
|
08/05/2024
|
Venkatachari
|
0207023WL019095
|
Venkatachari
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878447
|
|
Mr GUTTIKONDA VENKATACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Muppalla
|
AP-07-023-013-001/010565
()
|
0207023000NRG25070520240833338
|
08/05/2024
|
Krishna
|
0207023WL019095
|
Krishna
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878515
|
|
Mrs ANNAPAREDDY KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Muppalla
|
AP-07-023-013-001/010568
()
|
0207023000NRG25070520240833340
|
08/05/2024
|
Sivamma
|
0207023WL019095
|
Sivamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878497
|
|
VELPULA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Muppalla
|
AP-07-023-013-001/010599
()
|
0207023000NRG25070520240833342
|
08/05/2024
|
Ramanamma
|
0207023WL019095
|
Ramanamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878482
|
|
BORIGARLA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Muppalla
|
AP-07-023-013-001/010609
()
|
0207023000NRG25070520240833343
|
08/05/2024
|
Narasamma
|
0207023WL019095
|
Narasamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878527
|
|
RAVOORI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Muppalla
|
AP-07-023-013-001/010615
()
|
0207023000NRG25070520240833345
|
08/05/2024
|
Nageswaramma
|
0207023WL019095
|
Nageswaramma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878449
|
|
CHIGULLA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Muppalla
|
AP-07-023-013-001/010624
()
|
0207023000NRG25070520240833347
|
08/05/2024
|
Pratapureddy
|
0207023WL019095
|
Pratapureddy
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878525
|
|
TAMMINENI PRATAPAREDDT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Muppalla
|
AP-07-023-013-001/010630
()
|
0207023000NRG25070520240833350
|
08/05/2024
|
Venkataratnam
|
0207023WL019095
|
Venkataratnam
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878443
|
|
MADHIRA VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Muppalla
|
AP-07-023-013-001/010630
()
|
0207023000NRG25070520240833349
|
08/05/2024
|
Venkateswarareddy
|
0207023WL019095
|
Venkateswarareddy
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878530
|
|
MADIRA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Muppalla
|
AP-07-023-013-001/010640
()
|
0207023000NRG25070520240833353
|
08/05/2024
|
Jyothi
|
0207023WL019095
|
Jyothi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878517
|
|
ANNAPAREDDY JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Muppalla
|
AP-07-023-013-001/010640
()
|
0207023000NRG25070520240833352
|
08/05/2024
|
Padmavathi
|
0207023WL019095
|
Padmavathi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878500
|
|
Mrs ANNAPAREDDY PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Muppalla
|
AP-07-023-013-001/010640
()
|
0207023000NRG25070520240833351
|
08/05/2024
|
Venkata Rangareddy
|
0207023WL019095
|
Venkata Rangareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878450
|
|
ANNAPAREDDY VENKATA RANGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Muppalla
|
AP-07-023-013-001/010641
()
|
0207023000NRG25070520240833354
|
08/05/2024
|
Satyanarayana Reddy
|
0207023WL019095
|
Satyanarayana Reddy
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878445
|
|
MARURI SATYANARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
169
|
Muppalla
|
AP-07-023-013-001/010641
()
|
0207023000NRG25070520240833355
|
08/05/2024
|
Sithamma
|
0207023WL019095
|
Sithamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878458
|
|
MARURI SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Muppalla
|
AP-07-023-013-001/010650
()
|
0207023000NRG25070520240833359
|
08/05/2024
|
Ramaswamireddi
|
0207023WL019095
|
Ramaswamireddi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878473
|
|
MADHIRA RAMASWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Muppalla
|
AP-07-023-013-001/010650
()
|
0207023000NRG25070520240833360
|
08/05/2024
|
Samrajyam
|
0207023WL019095
|
Samrajyam
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878529
|
|
MADHIRA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Muppalla
|
AP-07-023-013-001/010653
()
|
0207023000NRG25070520240833364
|
08/05/2024
|
Padmavathi
|
0207023WL019095
|
Padmavathi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878479
|
|
CHAKKERA PADMAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Muppalla
|
AP-07-023-013-001/010670
()
|
0207023000NRG25070520240833365
|
08/05/2024
|
Rama
|
0207023WL019095
|
Rama
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878463
|
|
Mrs YARRABATI RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Muppalla
|
AP-07-023-013-001/010684
()
|
0207023000NRG25070520240833366
|
08/05/2024
|
Vani
|
0207023WL019095
|
Vani
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878526
|
|
CHAKKERA VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Muppalla
|
AP-07-023-013-001/010715
()
|
0207023000NRG25070520240833368
|
08/05/2024
|
Achamma
|
0207023WL019095
|
Achamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878462
|
|
MADHIRA ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Muppalla
|
AP-07-023-013-001/010756
()
|
0207023000NRG25070520240833371
|
08/05/2024
|
Badramma
|
0207023WL019095
|
Badramma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878470
|
|
KALAGOTLA BHADRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Muppalla
|
AP-07-023-013-001/010756
()
|
0207023000NRG25070520240833369
|
08/05/2024
|
Krishnaveni
|
0207023WL019095
|
Krishnaveni
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878469
|
|
KALAGOTLA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Muppalla
|
AP-07-023-013-001/010761
()
|
0207023000NRG25070520240833372
|
08/05/2024
|
Akkamma
|
0207023WL019095
|
Akkamma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878522
|
|
GOPISETTY ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Muppalla
|
AP-07-023-013-001/010781
()
|
0207023000NRG25070520240833374
|
08/05/2024
|
Saida Bee
|
0207023WL019095
|
Saida Bee
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878487
|
|
Mrs IKURTHI SAIDHABI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
180
|
Muppalla
|
AP-07-023-013-001/010789
()
|
0207023000NRG25070520240833375
|
08/05/2024
|
Nagaraju
|
0207023WL019095
|
Nagaraju
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878439
|
|
Mr PUJALA NAGARAJU
|
INDIAN BANK(607105)
|
|
181
|
Muppalla
|
AP-07-023-013-001/010789
()
|
0207023000NRG25070520240833376
|
08/05/2024
|
Rajeswari
|
0207023WL019095
|
Rajeswari
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878490
|
|
PUJALA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Muppalla
|
AP-07-023-013-001/010808
()
|
0207023000NRG25070520240833378
|
08/05/2024
|
Aruna
|
0207023WL019095
|
Aruna
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878485
|
|
MUVVA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Muppalla
|
AP-07-023-013-001/010816
()
|
0207023000NRG25070520240833381
|
08/05/2024
|
Orsu Malleswari
|
0207023WL019095
|
Orsu Malleswari
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878441
|
|
ORSU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Muppalla
|
AP-07-023-013-001/010843
()
|
0207023000NRG25070520240833383
|
08/05/2024
|
Prameela
|
0207023WL019095
|
Prameela
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878511
|
|
MADHIRA PRAMILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Muppalla
|
AP-07-023-013-001/010843
()
|
0207023000NRG25070520240833382
|
08/05/2024
|
Seetharamireddy
|
0207023WL019095
|
Seetharamireddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878435
|
|
Mr MADHIRA SEETHA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Muppalla
|
AP-07-023-013-001/010845
()
|
0207023000NRG25070520240833384
|
08/05/2024
|
Subbamma
|
0207023WL019095
|
Subbamma
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878494
|
|
Mrs SUBBAMMA KOLLAMUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
187
|
Muppalla
|
AP-07-023-013-001/010932
()
|
0207023000NRG25070520240833387
|
08/05/2024
|
sItamma
|
0207023WL019095
|
sItamma
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878465
|
|
MADHIRA SITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Muppalla
|
AP-07-023-013-001/010936
()
|
0207023000NRG25070520240833388
|
08/05/2024
|
Lakshmi
|
0207023WL019095
|
Lakshmi
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878478
|
|
Mrs YERRABATI SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Muppalla
|
AP-07-023-013-001/010941
()
|
0207023000NRG25070520240833389
|
08/05/2024
|
Rajyalakshmi
|
0207023WL019095
|
Rajyalakshmi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878436
|
|
MADHIRA RAJYALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Muppalla
|
AP-07-023-013-001/010955
()
|
0207023000NRG25070520240833390
|
08/05/2024
|
Seetha
|
0207023WL019095
|
Seetha
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878481
|
|
MADIRA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Muppalla
|
AP-07-023-013-001/011015
()
|
0207023000NRG25070520240833394
|
08/05/2024
|
Orsu Nagendram
|
0207023WL019095
|
Orsu Nagendram
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878498
|
|
Mr ORSU NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Muppalla
|
AP-07-023-013-001/011042
()
|
0207023000NRG25070520240833396
|
08/05/2024
|
srilakashmi
|
0207023WL019095
|
srilakashmi
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878503
|
|
GUTTIKONDA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Muppalla
|
AP-07-023-013-001/011052
()
|
0207023000NRG25070520240833399
|
08/05/2024
|
Maruri Sita Ravamma
|
0207023WL019095
|
Maruri Sita Ravamma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878550
|
|
Mrs MARURI SITHARAVAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
194
|
Muppalla
|
AP-07-023-013-001/011052
()
|
0207023000NRG25070520240833398
|
08/05/2024
|
Rama Narayana REddy
|
0207023WL019095
|
Rama Narayana REddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878454
|
|
MARURI RAMA NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Muppalla
|
AP-07-023-013-001/011081
()
|
0207023000NRG25070520240833400
|
08/05/2024
|
Srinivasarao
|
0207023WL019095
|
Srinivasarao
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878537
|
|
Mr SULAM RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
196
|
Muppalla
|
AP-07-023-013-001/011087
()
|
0207023000NRG25070520240833401
|
08/05/2024
|
Mallama
|
0207023WL019095
|
Mallama
|
00468
|
UBIN0CG7066
|
229
|
229
|
Processed
|
18/05/2024
|
|
4126878501
|
|
ANNAPAREDDY MALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Muppalla
|
AP-07-023-013-001/011102
()
|
0207023000NRG25070520240833404
|
08/05/2024
|
Adireddy
|
0207023WL019095
|
Adireddy
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878475
|
|
CHILAKALA ADI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Muppalla
|
AP-07-023-013-001/011115
()
|
0207023000NRG25070520240833406
|
08/05/2024
|
Raghavamma
|
0207023WL019095
|
Raghavamma
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878542
|
|
MRS ANNAPAREDDY RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Muppalla
|
AP-07-023-013-001/011117
()
|
0207023000NRG25070520240833408
|
08/05/2024
|
Sita Mahalakshmi
|
0207023WL019095
|
Sita Mahalakshmi
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878532
|
|
ANUMALASETTI SEETHAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Muppalla
|
AP-07-023-013-001/011121
()
|
0207023000NRG25070520240833409
|
08/05/2024
|
Vijaya Lakshmi
|
0207023WL019095
|
Vijaya Lakshmi
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878488
|
|
SANIKOMMU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Muppalla
|
AP-07-023-013-001/011141
()
|
0207023000NRG25070520240833411
|
08/05/2024
|
Kannekanti Sravani
|
0207023WL019095
|
Kannekanti Sravani
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878504
|
|
KANNEKANTI SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Muppalla
|
AP-07-023-013-001/011141
()
|
0207023000NRG25070520240833412
|
08/05/2024
|
Kannekanti Upendrachari
|
0207023WL019095
|
Kannekanti Upendrachari
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878552
|
|
Mr UPENDRACHARI KANNEGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Muppalla
|
AP-07-023-013-001/011212
()
|
0207023000NRG25070520240833413
|
08/05/2024
|
anuradha
|
0207023WL019095
|
anuradha
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878536
|
|
ORSU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Muppalla
|
AP-07-023-013-001/011222
()
|
0207023000NRG25070520240833414
|
08/05/2024
|
sravani
|
0207023WL019095
|
sravani
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878548
|
|
ALLA SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Muppalla
|
AP-07-023-013-001/11241
()
|
0207023000NRG25070520240833415
|
08/05/2024
|
MADHIRA NAGA JYOTHI
|
0207023WL019095
|
MADHIRA NAGA JYOTHI
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878534
|
|
Mrs MADHIRA NAGAJYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Muppalla
|
AP-07-023-013-001/11242
()
|
0207023000NRG25070520240833418
|
08/05/2024
|
MARURI SARASWATHI
|
0207023WL019095
|
MARURI SARASWATHI
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878549
|
|
Mrs MARURI SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Muppalla
|
AP-07-023-013-001/11246
()
|
0207023000NRG25070520240833419
|
08/05/2024
|
MADHIRA HARITHA
|
0207023WL019095
|
MADHIRA HARITHA
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878528
|
|
MADHIRA HARITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Muppalla
|
AP-07-023-013-001/11247
()
|
0207023000NRG25070520240833420
|
08/05/2024
|
KAHMIREDDY MALLESWARI
|
0207023WL019095
|
KAHMIREDDY MALLESWARI
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878547
|
|
KAHMIREDDY MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Muppalla
|
AP-07-023-013-001/11256
()
|
0207023000NRG25070520240833422
|
08/05/2024
|
SULAM JAGADISH KUMAR
|
0207023WL019095
|
SULAM JAGADISH KUMAR
|
00468
|
UBIN0CG7066
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878545
|
|
SULAM JAGADISH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Muppalla
|
AP-07-023-013-001/11258
()
|
0207023000NRG25070520240833423
|
08/05/2024
|
MADDIRALA UMESH CHANDRA
|
0207023WL019095
|
MADDIRALA UMESH CHANDRA
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878538
|
|
MADDIRALA UMESH CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Muppalla
|
AP-07-023-013-001/11273
()
|
0207023000NRG25070520240833425
|
08/05/2024
|
Kalagotla suseela
|
0207023WL019095
|
Kalagotla suseela
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878544
|
|
Mrs KALAGOTLA SUSILA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
212
|
Muppalla
|
AP-07-023-013-001/11273
()
|
0207023000NRG25070520240833424
|
08/05/2024
|
Kalagotla venkatareddy
|
0207023WL019095
|
Kalagotla venkatareddy
|
00468
|
UBIN0CG7066
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878432
|
|
Mr KALAGOTLA VENKATA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
213
|
Muppalla
|
AP-07-023-013-001/11285
()
|
0207023000NRG25070520240833429
|
08/05/2024
|
Chandrasekhar
|
0207023WL019095
|
Chandrasekhar
|
00468
|
UBIN0CG7066
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878551
|
|
Mr POTAMSETTY CHANDRA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111897
|
111897
|
|
|
|
|
|
|
|
|
214
|
Muppalla
|
AP-07-023-013-001/010039
()
|
0207023000NRG25070520240833230
|
08/05/2024
|
Ramadevi
|
0207023WL019095
|
Ramadevi
|
00554
|
KKBK0007853
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878412
|
|
KALAGOTLA RAMADEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
215
|
Muppalla
|
AP-07-023-013-001/010267
()
|
0207023000NRG25070520240833286
|
08/05/2024
|
Narayanamma
|
0207023WL019095
|
Narayanamma
|
00554
|
KKBK0007853
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878409
|
|
Mrs BEJJANKI NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Muppalla
|
AP-07-023-013-001/010302
()
|
0207023000NRG25070520240833294
|
08/05/2024
|
Subbareddy
|
0207023WL019095
|
Subbareddy
|
00554
|
KKBK0007853
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878407
|
|
MADHIRA SUBBA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
Muppalla
|
AP-07-023-013-001/010345
()
|
0207023000NRG25070520240833304
|
08/05/2024
|
Anjireddy
|
0207023WL019095
|
Anjireddy
|
00554
|
KKBK0007853
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878408
|
|
MEKALA ANJI REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
Muppalla
|
AP-07-023-013-001/010480
()
|
0207023000NRG25070520240833315
|
08/05/2024
|
Srinivasarao
|
0207023WL019095
|
Srinivasarao
|
00554
|
KKBK0007853
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878411
|
|
PASUPULETI SRINIVASARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
Muppalla
|
AP-07-023-013-001/011049
()
|
0207023000NRG25070520240833397
|
08/05/2024
|
Srisailam Reddy
|
0207023WL019095
|
Srisailam Reddy
|
00554
|
KKBK0007853
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878410
|
|
MARURY SREESAILAM REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
220
|
Muppalla
|
AP-07-023-006-005/11368
()
|
0207023000NRG25080520240889968
|
08/05/2024
|
Venkayamma
|
0207023WL020078
|
Venkayamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126878330
|
|
MEKALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Muppalla
|
AP-07-023-013-001/11274
()
|
0207023000NRG25070520240833426
|
08/05/2024
|
Kalagotla Keerthi
|
0207023WL019095
|
Kalagotla Keerthi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878333
|
|
KALAGOTLA KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Muppalla
|
AP-07-023-013-001/11274
()
|
0207023000NRG25070520240833427
|
08/05/2024
|
Kalagotla koti LingaReddy
|
0207023WL019095
|
Kalagotla koti LingaReddy
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126878331
|
|
KALAGOTLA KOTI LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Muppalla
|
AP-07-023-013-001/11285
()
|
0207023000NRG25070520240833428
|
08/05/2024
|
potamshetti lakshmi
|
0207023WL019095
|
potamshetti lakshmi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126878329
|
|
Mrs POTAMSHETTI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Muppalla
|
AP-07-023-013-001/11288
()
|
0207023000NRG25070520240833430
|
08/05/2024
|
Annapareddy Srinivasa reddy
|
0207023WL019095
|
Annapareddy Srinivasa reddy
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126878332
|
|
ANNAPAREDDY SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207566
|
207566
|
|
|
|
|
|
|
|