|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Piduguralla
|
AP-07-017-006-004/010083
()
|
0207017000NRG25300420240542598
|
30/04/2024
|
NANDIPATI KOTI REDDY
|
0207017WL013560
|
NANDIPATI KOTI REDDY
|
00048
|
BKID0005674
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947382
|
|
Mr NANDIPATI KOTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
2
|
Piduguralla
|
AP-07-017-006-004/010434
()
|
0207017000NRG25300420240542610
|
30/04/2024
|
IRLA YEDUKONDALU
|
0207017WL013560
|
IRLA YEDUKONDALU
|
00048
|
BKID0005674
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947387
|
|
IRLA YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
3
|
Piduguralla
|
AP-07-017-006-004/011524
()
|
0207017000NRG25300420240542639
|
30/04/2024
|
punnaadEvi
|
0207017WL013560
|
punnaadEvi
|
00048
|
BKID0005674
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947386
|
|
IRLA PUNNADEVI
|
BANK OF INDIA(508505)
|
|
4
|
Piduguralla
|
AP-07-017-006-004/011633
()
|
0207017000NRG25300420240542227
|
30/04/2024
|
LATCHI REDDY
|
0207017WL013546
|
LATCHI REDDY
|
00048
|
BKID0005674
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947381
|
|
Mr ANNAPUREDDY LATCHIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Piduguralla
|
AP-07-017-014-010/020077
()
|
0207017000NRG25300420240586763
|
30/04/2024
|
Naaraayanamma
|
0207017WL014408
|
Naaraayanamma
|
00048
|
BKID0005674
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947375
|
|
MALLAVARAPU NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Piduguralla
|
AP-07-017-014-010/020242
()
|
0207017000NRG25300420240568912
|
30/04/2024
|
Bailadugula Guravaiah
|
0207017WL014087
|
Bailadugula Guravaiah
|
00048
|
BKID0005674
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947385
|
|
MR BAILADUGULA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Piduguralla
|
AP-07-017-014-010/020318
()
|
0207017000NRG25300420240586779
|
30/04/2024
|
Lakshmi
|
0207017WL014408
|
Lakshmi
|
00048
|
BKID0005674
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947384
|
|
ANABOTHULA LAKSHMI TULASI
|
BANK OF INDIA(508505)
|
|
8
|
Piduguralla
|
AP-07-017-014-010/020399
()
|
0207017000NRG25300420240569903
|
30/04/2024
|
Seetamma
|
0207017WL014103
|
Seetamma
|
00048
|
BKID0005674
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947380
|
|
VENNA SITHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Piduguralla
|
AP-07-017-014-010/020399
()
|
0207017000NRG25300420240569902
|
30/04/2024
|
Venkateswarareddy
|
0207017WL014103
|
Venkateswarareddy
|
00048
|
BKID0005674
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947377
|
|
VENNA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Piduguralla
|
AP-07-017-014-010/020564
()
|
0207017000NRG25300420240568925
|
30/04/2024
|
Anasuryamma
|
0207017WL014087
|
Anasuryamma
|
00048
|
BKID0005674
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947434
|
|
MADINENI ANASURYAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Piduguralla
|
AP-07-017-014-010/020588
()
|
0207017000NRG25300420240586811
|
30/04/2024
|
Lakshmi
|
0207017WL014408
|
Lakshmi
|
00048
|
BKID0005674
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947383
|
|
ANCHURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Piduguralla
|
AP-07-017-014-010/020630
()
|
0207017000NRG25300420240568937
|
30/04/2024
|
Boggavarapu Brahmeswara Rao
|
0207017WL014087
|
Boggavarapu Brahmeswara Rao
|
00048
|
BKID0005674
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947388
|
|
BOGGAVARAPU BRAHMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Piduguralla
|
AP-07-017-014-010/020687
()
|
0207017000NRG25300420240569913
|
30/04/2024
|
Badrareddi
|
0207017WL014103
|
Badrareddi
|
00048
|
BKID0005674
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947378
|
|
TIPARAM BADRA REDDY
|
BANK OF INDIA(508505)
|
|
14
|
Piduguralla
|
AP-07-017-014-010/020791
()
|
0207017000NRG25300420240586826
|
30/04/2024
|
SUJAATA
|
0207017WL014408
|
SUJAATA
|
00048
|
BKID0005674
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947376
|
|
VALPURI SUJATA
|
BANK OF INDIA(508505)
|
|
15
|
Piduguralla
|
AP-07-017-014-010/020888
()
|
0207017000NRG25300420240568959
|
30/04/2024
|
tirupatireddy
|
0207017WL014087
|
tirupatireddy
|
00048
|
BKID0005674
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947379
|
|
MUTYAM TIRUPATHI REDDY
|
BANK OF INDIA(508505)
|
|
16
|
Piduguralla
|
AP-07-017-015-010/010350
()
|
0207017000NRG25300420240546184
|
30/04/2024
|
Ramana
|
0207017WL013651
|
Ramana
|
00048
|
BKID0005674
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665947389
|
|
VALLEPU RAMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
17
|
Piduguralla
|
AP-07-017-014-010/020471
()
|
0207017000NRG25300420240568922
|
30/04/2024
|
Badharamma Nereti
|
0207017WL014087
|
Badharamma Nereti
|
00415
|
SBIN0002741
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947371
|
|
MS BADHARAMMA NERETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
18
|
Piduguralla
|
AP-07-017-004-002/021180
()
|
0207017000NRG25300420240592675
|
30/04/2024
|
KukkamudiSatyam
|
0207017WL014497
|
KukkamudiSatyam
|
00415
|
SBIN0002783
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947439
|
|
MR KUKKAMUDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Piduguralla
|
AP-07-017-006-004/011512
()
|
0207017000NRG25300420240542135
|
30/04/2024
|
elijabeth raaNi
|
0207017WL013539
|
elijabeth raaNi
|
00415
|
SBIN0002783
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947437
|
|
MISS AALETI ELIJIBIATHRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Piduguralla
|
AP-07-017-006-004/011633
()
|
0207017000NRG25300420240542228
|
30/04/2024
|
PADMAVATHI
|
0207017WL013546
|
PADMAVATHI
|
00415
|
SBIN0002783
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947364
|
|
MS ANNAPUREDDY PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Piduguralla
|
AP-07-017-006-004/011738
()
|
0207017000NRG25300420240542642
|
30/04/2024
|
mangamma
|
0207017WL013560
|
mangamma
|
00415
|
SBIN0002783
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947373
|
|
MRS MANGAMMA IRLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Piduguralla
|
AP-07-017-014-010/020141
()
|
0207017000NRG25300420240568906
|
30/04/2024
|
Padmavati
|
0207017WL014087
|
Padmavati
|
00415
|
SBIN0002783
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947440
|
|
MRS NALABOTULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Piduguralla
|
AP-07-017-014-010/020325
()
|
0207017000NRG25300420240568877
|
30/04/2024
|
Kotireddy
|
0207017WL014086
|
Kotireddy
|
00415
|
SBIN0002783
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947365
|
|
ANCHURI KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Piduguralla
|
AP-07-017-014-010/020421
()
|
0207017000NRG25300420240568882
|
30/04/2024
|
Tatikonda Anjireddy
|
0207017WL014086
|
Tatikonda Anjireddy
|
00415
|
SBIN0002783
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947368
|
|
MR ANJIREDDY TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Piduguralla
|
AP-07-017-014-010/020609
()
|
0207017000NRG25300420240586816
|
30/04/2024
|
Setarami Reddy
|
0207017WL014408
|
Setarami Reddy
|
00415
|
SBIN0002783
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947367
|
|
MR ANCHURI SEETA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Piduguralla
|
AP-07-017-014-010/020626
()
|
0207017000NRG25300420240568885
|
30/04/2024
|
Katterapalli Nagabrahmachari
|
0207017WL014086
|
Katterapalli Nagabrahmachari
|
00415
|
SBIN0002783
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947366
|
|
MR KATTERAPALLI NAGABRAHMACHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Piduguralla
|
AP-07-017-014-010/020780
()
|
0207017000NRG25300420240568950
|
30/04/2024
|
Sumanjali
|
0207017WL014087
|
Sumanjali
|
00415
|
SBIN0002783
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947369
|
|
BAILADUGULA SUMANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Piduguralla
|
AP-07-017-014-010/020790
()
|
0207017000NRG25300420240586824
|
30/04/2024
|
GORIGE KASAIAH
|
0207017WL014408
|
GORIGE KASAIAH
|
00415
|
SBIN0002783
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947363
|
|
Mrs GORIGE KASAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Piduguralla
|
AP-07-017-014-010/020793
()
|
0207017000NRG25300420240568952
|
30/04/2024
|
naageswara rao
|
0207017WL014087
|
naageswara rao
|
00415
|
SBIN0002783
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947362
|
|
MR DIYYA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Piduguralla
|
AP-07-017-014-010/020852
()
|
0207017000NRG25300420240568958
|
30/04/2024
|
subba rao
|
0207017WL014087
|
subba rao
|
00415
|
SBIN0002783
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947435
|
|
MR PANNIRU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Piduguralla
|
AP-07-017-014-010/020891
()
|
0207017000NRG25300420240568960
|
30/04/2024
|
murali
|
0207017WL014087
|
murali
|
00415
|
SBIN0002783
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947436
|
|
MR NALLABOTHULA MURALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Piduguralla
|
AP-07-017-015-010/010350
()
|
0207017000NRG25300420240546183
|
30/04/2024
|
Veerlankayya
|
0207017WL013651
|
Veerlankayya
|
00415
|
SBIN0002783
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665947361
|
|
MR VALLEPU VEERLA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
33
|
Piduguralla
|
AP-07-017-006-004/011483
()
|
0207017000NRG25300420240542133
|
30/04/2024
|
Gade Tirupati reddy
|
0207017WL013539
|
Gade Tirupati reddy
|
00415
|
SBIN0015071
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947374
|
|
Mr gade THIRUPATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
34
|
Piduguralla
|
AP-07-017-014-010/020044
()
|
0207017000NRG25300420240586761
|
30/04/2024
|
Jinkala Ravanaiah
|
0207017WL014408
|
Jinkala Ravanaiah
|
00415
|
SBIN0015071
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947372
|
|
MR RAMANAIAH JINKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Piduguralla
|
AP-07-017-014-010/020486
()
|
0207017000NRG25300420240581603
|
30/04/2024
|
Sitamma
|
0207017WL014304
|
Sitamma
|
00415
|
SBIN0015071
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947438
|
|
VEDULARAPU SEETAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Piduguralla
|
AP-07-017-014-010/020687
()
|
0207017000NRG25300420240569915
|
30/04/2024
|
Mangamma
|
0207017WL014103
|
Mangamma
|
00415
|
SBIN0015071
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947370
|
|
MRS MANGAMMA TRIPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
37
|
Piduguralla
|
AP-07-017-014-010/20926
()
|
0207017000NRG25300420240568894
|
30/04/2024
|
Ravuri Venkateswara Reddy
|
0207017WL014086
|
Ravuri Venkateswara Reddy
|
00415
|
SBIN0020815
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947399
|
|
MR VENKATESWARA REDDY RAVURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
38
|
Piduguralla
|
AP-07-017-006-004/011074
()
|
0207017000NRG25300420240542631
|
30/04/2024
|
TURKA VENKATESWARLU
|
0207017WL013560
|
TURKA VENKATESWARLU
|
00468
|
UBIN0560979
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947391
|
|
TURKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Piduguralla
|
AP-07-017-006-004/011631
()
|
0207017000NRG25300420240542226
|
30/04/2024
|
SUNITHA
|
0207017WL013546
|
SUNITHA
|
00468
|
UBIN0560979
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947348
|
|
DEVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Piduguralla
|
AP-07-017-006-004/011642
()
|
0207017000NRG25300420240542229
|
30/04/2024
|
nagarjuna reddy
|
0207017WL013546
|
nagarjuna reddy
|
00468
|
UBIN0560979
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947353
|
|
NANDIPATI NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Piduguralla
|
AP-07-017-006-004/011656
()
|
0207017000NRG25300420240542230
|
30/04/2024
|
rami reddy
|
0207017WL013546
|
rami reddy
|
00468
|
UBIN0560979
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947491
|
|
MARRI RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Piduguralla
|
AP-07-017-006-004/011768
()
|
0207017000NRG25300420240542550
|
30/04/2024
|
kalphana
|
0207017WL013554
|
kalphana
|
00468
|
UBIN0560979
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947397
|
|
LANKA KALPHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Piduguralla
|
AP-07-017-014-010/020079
()
|
0207017000NRG25300420240569895
|
30/04/2024
|
Sreenivaasaraavu
|
0207017WL014103
|
Sreenivaasaraavu
|
00468
|
UBIN0560979
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947392
|
|
MEKALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piduguralla
|
AP-07-017-014-010/020115
()
|
0207017000NRG25300420240586768
|
30/04/2024
|
Eswaramma
|
0207017WL014408
|
Eswaramma
|
00468
|
UBIN0560979
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947393
|
|
NERETI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Piduguralla
|
AP-07-017-014-010/020140
()
|
0207017000NRG25300420240568905
|
30/04/2024
|
Anjali
|
0207017WL014087
|
Anjali
|
00468
|
UBIN0560979
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947433
|
|
GADDAM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Piduguralla
|
AP-07-017-014-010/020251
()
|
0207017000NRG25300420240568876
|
30/04/2024
|
Narapareddy
|
0207017WL014086
|
Narapareddy
|
00468
|
UBIN0560979
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947390
|
|
TANGIRALA NARAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Piduguralla
|
AP-07-017-014-010/020687
()
|
0207017000NRG25300420240569914
|
30/04/2024
|
Chowdarireddi
|
0207017WL014103
|
Chowdarireddi
|
00468
|
UBIN0560979
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947395
|
|
TRIPURAM CHOWDARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Piduguralla
|
AP-07-017-014-010/20935
()
|
0207017000NRG25300420240586832
|
30/04/2024
|
JINKALA SAMBASIVARAO
|
0207017WL014408
|
JINKALA SAMBASIVARAO
|
00468
|
UBIN0560979
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947398
|
|
JINKALA SAMBASIVARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14277
|
14277
|
|
|
|
|
|
|
|
|
49
|
Piduguralla
|
AP-07-017-014-010/020579
()
|
0207017000NRG25300420240586809
|
30/04/2024
|
Srinivasarao
|
0207017WL014408
|
Srinivasarao
|
00468
|
UBIN0803812
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947358
|
|
CHALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
50
|
Piduguralla
|
AP-07-017-004-002/020479
()
|
0207017000NRG25300420240592660
|
30/04/2024
|
Ademma
|
0207017WL014497
|
Ademma
|
00468
|
UBIN0804479
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665947490
|
|
BEESUPOGU ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Piduguralla
|
AP-07-017-004-002/020479
()
|
0207017000NRG25300420240592659
|
30/04/2024
|
bisapogu chinna yesu
|
0207017WL014497
|
bisapogu chinna yesu
|
00468
|
UBIN0804479
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665947357
|
|
BESUPOGU CHINA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Piduguralla
|
AP-07-017-004-002/020716
()
|
0207017000NRG25300420240591357
|
30/04/2024
|
Adilakshmi
|
0207017WL014479
|
Adilakshmi
|
00468
|
UBIN0804479
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947489
|
|
VENNA ADHI LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Piduguralla
|
AP-07-017-004-002/020964
()
|
0207017000NRG25300420240592668
|
30/04/2024
|
Besupogu Srinivasarao
|
0207017WL014497
|
Besupogu Srinivasarao
|
00468
|
UBIN0804479
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665947554
|
|
BISUPOGU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Piduguralla
|
AP-07-017-004-002/020964
()
|
0207017000NRG25300420240592669
|
30/04/2024
|
BISUPOGU MARIYAMMA
|
0207017WL014497
|
BISUPOGU MARIYAMMA
|
00468
|
UBIN0804479
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665947555
|
|
BISUPOGU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Piduguralla
|
AP-07-017-004-002/021157
()
|
0207017000NRG25300420240591380
|
30/04/2024
|
Bhagyamma
|
0207017WL014479
|
Bhagyamma
|
00468
|
UBIN0804479
|
752
|
752
|
Processed
|
04/05/2024
|
|
3665947488
|
|
JAKKULA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Piduguralla
|
AP-07-017-004-002/021664
()
|
0207017000NRG25300420240591399
|
30/04/2024
|
Veerareddy
|
0207017WL014479
|
Veerareddy
|
00468
|
UBIN0804479
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947496
|
|
YERRA REDDY VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Piduguralla
|
AP-07-017-004-002/21785
()
|
0207017000NRG25300420240591412
|
30/04/2024
|
Gandla Vishnu Murthy
|
0207017WL014479
|
Gandla Vishnu Murthy
|
00468
|
UBIN0804479
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947476
|
|
GANDLA VISHNU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Piduguralla
|
AP-07-017-004-002/21832
()
|
0207017000NRG25300420240591422
|
30/04/2024
|
SHAIK HIBRAM BI
|
0207017WL014479
|
SHAIK HIBRAM BI
|
00468
|
UBIN0804479
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3665947516
|
|
SHAIK HIBRAM BI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Piduguralla
|
AP-07-017-006-004/010082
()
|
0207017000NRG25300420240542595
|
30/04/2024
|
Punyala Anjaneyulureddy
|
0207017WL013560
|
Punyala Anjaneyulureddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947529
|
|
PUNYALA ANJANEYULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Piduguralla
|
AP-07-017-006-004/010083
()
|
0207017000NRG25300420240542597
|
30/04/2024
|
NANDIPATI NIRMALADEVI
|
0207017WL013560
|
NANDIPATI NIRMALADEVI
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947485
|
|
NANDIPATI NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Piduguralla
|
AP-07-017-006-004/010099
()
|
0207017000NRG25300420240542599
|
30/04/2024
|
Tirupatireddy
|
0207017WL013560
|
Tirupatireddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947494
|
|
PUNYALA TIRUPATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Piduguralla
|
AP-07-017-006-004/010104
()
|
0207017000NRG25300420240542600
|
30/04/2024
|
Pandhiti Lakshmi
|
0207017WL013560
|
Pandhiti Lakshmi
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947532
|
|
PANDITI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Piduguralla
|
AP-07-017-006-004/010151
()
|
0207017000NRG25300420240542524
|
30/04/2024
|
BANDRU YEDUKONDULU
|
0207017WL013554
|
BANDRU YEDUKONDULU
|
00468
|
UBIN0804479
|
990
|
990
|
Processed
|
04/05/2024
|
|
3665947346
|
|
BANDARU YEDUKONDULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Piduguralla
|
AP-07-017-006-004/010151
()
|
0207017000NRG25300420240542523
|
30/04/2024
|
Ramana
|
0207017WL013554
|
Ramana
|
00468
|
UBIN0804479
|
742
|
742
|
Processed
|
04/05/2024
|
|
3665947478
|
|
BANDARU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Piduguralla
|
AP-07-017-006-004/010157
()
|
0207017000NRG25300420240542602
|
30/04/2024
|
ERLA VEERASWAMI
|
0207017WL013560
|
ERLA VEERASWAMI
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947500
|
|
ERLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Piduguralla
|
AP-07-017-006-004/010157
()
|
0207017000NRG25300420240542601
|
30/04/2024
|
Padma
|
0207017WL013560
|
Padma
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947480
|
|
ERLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Piduguralla
|
AP-07-017-006-004/010159
()
|
0207017000NRG25300420240542603
|
30/04/2024
|
Krishnakumari
|
0207017WL013560
|
Krishnakumari
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947539
|
|
BANDARU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Piduguralla
|
AP-07-017-006-004/010369
()
|
0207017000NRG25300420240540120
|
30/04/2024
|
Baalaramireddi
|
0207017WL013504
|
Baalaramireddi
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947471
|
|
PUNYALA BALARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Piduguralla
|
AP-07-017-006-004/010369
()
|
0207017000NRG25300420240540121
|
30/04/2024
|
Saamarajyam
|
0207017WL013504
|
Saamarajyam
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947484
|
|
PUNYALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Piduguralla
|
AP-07-017-006-004/010370
()
|
0207017000NRG25300420240540122
|
30/04/2024
|
PUNYALA BIKSHAM REDDY
|
0207017WL013504
|
PUNYALA BIKSHAM REDDY
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947515
|
|
PUNYALA BIKSHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Piduguralla
|
AP-07-017-006-004/010370
()
|
0207017000NRG25300420240540123
|
30/04/2024
|
Venkataravamma
|
0207017WL013504
|
Venkataravamma
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947483
|
|
PUNYALA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Piduguralla
|
AP-07-017-006-004/010388
()
|
0207017000NRG25300420240542604
|
30/04/2024
|
Singareddy Sivareddy
|
0207017WL013560
|
Singareddy Sivareddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947347
|
|
SINGAREDDY SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Piduguralla
|
AP-07-017-006-004/010428
()
|
0207017000NRG25300420240542606
|
30/04/2024
|
VEMULA ANNAPURNA
|
0207017WL013560
|
VEMULA ANNAPURNA
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947560
|
|
VEMULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Piduguralla
|
AP-07-017-006-004/010428
()
|
0207017000NRG25300420240542605
|
30/04/2024
|
YARLA CHINA DHARMA RAO
|
0207017WL013560
|
YARLA CHINA DHARMA RAO
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947503
|
|
YARLA CHINA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Piduguralla
|
AP-07-017-006-004/010429
()
|
0207017000NRG25300420240542608
|
30/04/2024
|
Chinna Tirupatayya
|
0207017WL013560
|
Chinna Tirupatayya
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947538
|
|
ERLA CHINA TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Piduguralla
|
AP-07-017-006-004/010429
()
|
0207017000NRG25300420240542607
|
30/04/2024
|
Ramanjamma
|
0207017WL013560
|
Ramanjamma
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947513
|
|
IRLA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Piduguralla
|
AP-07-017-006-004/010431
()
|
0207017000NRG25300420240542609
|
30/04/2024
|
Venkayya
|
0207017WL013560
|
Venkayya
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947505
|
|
IRLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Piduguralla
|
AP-07-017-006-004/010434
()
|
0207017000NRG25300420240542611
|
30/04/2024
|
Nirmala
|
0207017WL013560
|
Nirmala
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947479
|
|
ERLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Piduguralla
|
AP-07-017-006-004/010443
()
|
0207017000NRG25300420240542612
|
30/04/2024
|
Naaraayanamma
|
0207017WL013560
|
Naaraayanamma
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947495
|
|
IRLA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
80
|
Piduguralla
|
AP-07-017-006-004/010447
()
|
0207017000NRG25300420240542613
|
30/04/2024
|
IRLA KONDAMMA
|
0207017WL013560
|
IRLA KONDAMMA
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947481
|
|
IRLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Piduguralla
|
AP-07-017-006-004/010471
()
|
0207017000NRG25300420240542615
|
30/04/2024
|
Mangamma
|
0207017WL013560
|
Mangamma
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947486
|
|
Mrs ERALA MANGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
82
|
Piduguralla
|
AP-07-017-006-004/010471
()
|
0207017000NRG25300420240542614
|
30/04/2024
|
Saambayya
|
0207017WL013560
|
Saambayya
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947472
|
|
ERLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Piduguralla
|
AP-07-017-006-004/010480
()
|
0207017000NRG25300420240542617
|
30/04/2024
|
Venkataramana
|
0207017WL013560
|
Venkataramana
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947487
|
|
PANDITI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Piduguralla
|
AP-07-017-006-004/010480
()
|
0207017000NRG25300420240542616
|
30/04/2024
|
Venkataramireddy
|
0207017WL013560
|
Venkataramireddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947506
|
|
PANDITI VENKATARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Piduguralla
|
AP-07-017-006-004/010513
()
|
0207017000NRG25300420240542618
|
30/04/2024
|
IRLA SHANKARA
|
0207017WL013560
|
IRLA SHANKARA
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947345
|
|
IRLA SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Piduguralla
|
AP-07-017-006-004/010533
()
|
0207017000NRG25300420240542619
|
30/04/2024
|
KANALA SUKANYA
|
0207017WL013560
|
KANALA SUKANYA
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947351
|
|
KANALA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Piduguralla
|
AP-07-017-006-004/010595
()
|
0207017000NRG25300420240542620
|
30/04/2024
|
Anuradha
|
0207017WL013560
|
Anuradha
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947520
|
|
BONAM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Piduguralla
|
AP-07-017-006-004/010624
()
|
0207017000NRG25300420240542622
|
30/04/2024
|
Lakshmi
|
0207017WL013560
|
Lakshmi
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947542
|
|
BONAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Piduguralla
|
AP-07-017-006-004/010624
()
|
0207017000NRG25300420240542621
|
30/04/2024
|
Picchireddy
|
0207017WL013560
|
Picchireddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947510
|
|
BONAM PITCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Piduguralla
|
AP-07-017-006-004/010645
()
|
0207017000NRG25300420240542624
|
30/04/2024
|
Lakshmi
|
0207017WL013560
|
Lakshmi
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947558
|
|
PANDITI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Piduguralla
|
AP-07-017-006-004/010645
()
|
0207017000NRG25300420240542623
|
30/04/2024
|
Subbareddy
|
0207017WL013560
|
Subbareddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947567
|
|
PANDITI SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Piduguralla
|
AP-07-017-006-004/010813
()
|
0207017000NRG25300420240542626
|
30/04/2024
|
Lakshmi
|
0207017WL013560
|
Lakshmi
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947525
|
|
BONAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Piduguralla
|
AP-07-017-006-004/010813
()
|
0207017000NRG25300420240542625
|
30/04/2024
|
Sivareddy
|
0207017WL013560
|
Sivareddy
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947544
|
|
BONAM SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Piduguralla
|
AP-07-017-006-004/010815
()
|
0207017000NRG25300420240542627
|
30/04/2024
|
DONDETI VENKATARAVAMMA
|
0207017WL013560
|
DONDETI VENKATARAVAMMA
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947498
|
|
DONDETI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Piduguralla
|
AP-07-017-006-004/010818
()
|
0207017000NRG25300420240542628
|
30/04/2024
|
PUNYALA ANKIREDDY
|
0207017WL013560
|
PUNYALA ANKIREDDY
|
00468
|
UBIN0804479
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947530
|
|
PUNYALA ANKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Piduguralla
|
AP-07-017-006-004/010825
()
|
0207017000NRG25300420240540124
|
30/04/2024
|
PUNYALA ADEMMA
|
0207017WL013504
|
PUNYALA ADEMMA
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947528
|
|
PUNYALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Piduguralla
|
AP-07-017-006-004/010833
()
|
0207017000NRG25300420240540125
|
30/04/2024
|
PUNYALA RAMA KOTAMMA
|
0207017WL013504
|
PUNYALA RAMA KOTAMMA
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947526
|
|
PUNYALA RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Piduguralla
|
AP-07-017-006-004/010839
()
|
0207017000NRG25300420240540126
|
30/04/2024
|
Adilakshmi
|
0207017WL013504
|
Adilakshmi
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947501
|
|
KONKAYALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Piduguralla
|
AP-07-017-006-004/010839
()
|
0207017000NRG25300420240540127
|
30/04/2024
|
Narsireddi
|
0207017WL013504
|
Narsireddi
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947537
|
|
KONKALA NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Piduguralla
|
AP-07-017-006-004/010840
()
|
0207017000NRG25300420240540129
|
30/04/2024
|
KATTERAPU NARSIREDDY
|
0207017WL013504
|
KATTERAPU NARSIREDDY
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947504
|
|
KATTERAPU NARISIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Piduguralla
|
AP-07-017-006-004/010840
()
|
0207017000NRG25300420240540128
|
30/04/2024
|
Tulasamma
|
0207017WL013504
|
Tulasamma
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947519
|
|
KATTERAPU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Piduguralla
|
AP-07-017-006-004/010871
()
|
0207017000NRG25300420240542123
|
30/04/2024
|
DEVARAPU SAMRAJYAM
|
0207017WL013539
|
DEVARAPU SAMRAJYAM
|
00468
|
UBIN0804479
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947540
|
|
DEVARAPU SAMRAJYAM
|
BANK OF BARODA(606985)
|
|
103
|
Piduguralla
|
AP-07-017-006-004/010871
()
|
0207017000NRG25300420240542122
|
30/04/2024
|
DEVARAPU VENKATA RAMANA
|
0207017WL013539
|
DEVARAPU VENKATA RAMANA
|
00468
|
UBIN0804479
|
752
|
752
|
Processed
|
04/05/2024
|
|
3665947508
|
|
MR VENKATARAMANA DEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Piduguralla
|
AP-07-017-006-004/011023
()
|
0207017000NRG25300420240542125
|
30/04/2024
|
Lakshmi
|
0207017WL013539
|
Lakshmi
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947531
|
|
KONKAYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Piduguralla
|
AP-07-017-006-004/011023
()
|
0207017000NRG25300420240542124
|
30/04/2024
|
Srinivasareddy
|
0207017WL013539
|
Srinivasareddy
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947497
|
|
KONKAYALA SRINIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Piduguralla
|
AP-07-017-006-004/011026
()
|
0207017000NRG25300420240542630
|
30/04/2024
|
Sampurna
|
0207017WL013560
|
Sampurna
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947492
|
|
YIRLA SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Piduguralla
|
AP-07-017-006-004/011060
()
|
0207017000NRG25300420240542126
|
30/04/2024
|
PUNYALA NARASIMHA REDDY
|
0207017WL013539
|
PUNYALA NARASIMHA REDDY
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947568
|
|
PUNYALA NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Piduguralla
|
AP-07-017-006-004/011060
()
|
0207017000NRG25300420240542127
|
30/04/2024
|
PUNYALA RAMADEVI
|
0207017WL013539
|
PUNYALA RAMADEVI
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947521
|
|
PUNYALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Piduguralla
|
AP-07-017-006-004/011062
()
|
0207017000NRG25300420240542128
|
30/04/2024
|
KANALA KRISHNA REDDY
|
0207017WL013539
|
KANALA KRISHNA REDDY
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947507
|
|
KANALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Piduguralla
|
AP-07-017-006-004/011074
()
|
0207017000NRG25300420240542632
|
30/04/2024
|
THURAKA MALLESWARI
|
0207017WL013560
|
THURAKA MALLESWARI
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947523
|
|
THURAKA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Piduguralla
|
AP-07-017-006-004/011087
()
|
0207017000NRG25300420240542129
|
30/04/2024
|
NANDIPAATI VIJAYA
|
0207017WL013539
|
NANDIPAATI VIJAYA
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947499
|
|
NANDIPAATI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Piduguralla
|
AP-07-017-006-004/011117
()
|
0207017000NRG25300420240542634
|
30/04/2024
|
lakshamma
|
0207017WL013560
|
lakshamma
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947473
|
|
ERLA LAKSMI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Piduguralla
|
AP-07-017-006-004/011117
()
|
0207017000NRG25300420240542633
|
30/04/2024
|
YIRLA YEDUKONDALU
|
0207017WL013560
|
YIRLA YEDUKONDALU
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947493
|
|
YIRLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Piduguralla
|
AP-07-017-006-004/011118
()
|
0207017000NRG25300420240542635
|
30/04/2024
|
IRLA CHINNA THIRAPATHAIAH
|
0207017WL013560
|
IRLA CHINNA THIRAPATHAIAH
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947562
|
|
IRLA CHINNA THIRAPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Piduguralla
|
AP-07-017-006-004/011118
()
|
0207017000NRG25300420240542636
|
30/04/2024
|
Tirupatamma
|
0207017WL013560
|
Tirupatamma
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947477
|
|
ERLA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Piduguralla
|
AP-07-017-006-004/011259
()
|
0207017000NRG25300420240540130
|
30/04/2024
|
Venkata Ramanamma
|
0207017WL013504
|
Venkata Ramanamma
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947527
|
|
CHEVUGONI VENKET RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Piduguralla
|
AP-07-017-006-004/011264
()
|
0207017000NRG25300420240540131
|
30/04/2024
|
THURAKA LAKSHVAMMA
|
0207017WL013504
|
THURAKA LAKSHVAMMA
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947564
|
|
THURAKA LAKSHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Piduguralla
|
AP-07-017-006-004/011264
()
|
0207017000NRG25300420240540132
|
30/04/2024
|
VALAVALA RAMANA
|
0207017WL013504
|
VALAVALA RAMANA
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947518
|
|
VALAVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Piduguralla
|
AP-07-017-006-004/011271
()
|
0207017000NRG25300420240540134
|
30/04/2024
|
lakshmi
|
0207017WL013504
|
lakshmi
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947511
|
|
PUNYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Piduguralla
|
AP-07-017-006-004/011271
()
|
0207017000NRG25300420240540133
|
30/04/2024
|
PUNYALA SRINIVASA REDDY
|
0207017WL013504
|
PUNYALA SRINIVASA REDDY
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947543
|
|
PUNYALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Piduguralla
|
AP-07-017-006-004/011425
()
|
0207017000NRG25300420240542130
|
30/04/2024
|
GOVImdAMMA
|
0207017WL013539
|
GOVImdAMMA
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947482
|
|
DONDETI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Piduguralla
|
AP-07-017-006-004/011452
()
|
0207017000NRG25300420240542637
|
30/04/2024
|
Vallapu Ramana
|
0207017WL013560
|
Vallapu Ramana
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947475
|
|
VALLAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Piduguralla
|
AP-07-017-006-004/011461
()
|
0207017000NRG25300420240542638
|
30/04/2024
|
IRLA VENKAMMA
|
0207017WL013560
|
IRLA VENKAMMA
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947512
|
|
IRLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Piduguralla
|
AP-07-017-006-004/011512
()
|
0207017000NRG25300420240542134
|
30/04/2024
|
prabhu daasu
|
0207017WL013539
|
prabhu daasu
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947536
|
|
ALETI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
Piduguralla
|
AP-07-017-006-004/011525
()
|
0207017000NRG25300420240542640
|
30/04/2024
|
anooSha
|
0207017WL013560
|
anooSha
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947561
|
|
EERLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Piduguralla
|
AP-07-017-006-004/011566
()
|
0207017000NRG25300420240542136
|
30/04/2024
|
Venkateswara Reddy
|
0207017WL013539
|
Venkateswara Reddy
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947541
|
|
ANNAPUREDDY VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Piduguralla
|
AP-07-017-006-004/011609
()
|
0207017000NRG25300420240542641
|
30/04/2024
|
IRLA NAGAJYOTI
|
0207017WL013560
|
IRLA NAGAJYOTI
|
00468
|
UBIN0804479
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947522
|
|
IRLA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Piduguralla
|
AP-07-017-006-004/011611
()
|
0207017000NRG25300420240542139
|
30/04/2024
|
KALYANI
|
0207017WL013539
|
KALYANI
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947354
|
|
Mrs SURE KALYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Piduguralla
|
AP-07-017-006-004/011619
()
|
0207017000NRG25300420240542140
|
30/04/2024
|
Eeswaramma
|
0207017WL013539
|
Eeswaramma
|
00468
|
UBIN0804479
|
1253
|
1253
|
Processed
|
04/05/2024
|
|
3665947517
|
|
BONAM EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Piduguralla
|
AP-07-017-006-004/011629
()
|
0207017000NRG25300420240542225
|
30/04/2024
|
CHIRANJIVI LAKSHMI
|
0207017WL013546
|
CHIRANJIVI LAKSHMI
|
00468
|
UBIN0804479
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947565
|
|
CHIRANJIVI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Piduguralla
|
AP-07-017-006-004/011665
()
|
0207017000NRG25300420240542231
|
30/04/2024
|
YADAGIRI
|
0207017WL013546
|
YADAGIRI
|
00468
|
UBIN0804479
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947502
|
|
KAPPALA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Piduguralla
|
AP-07-017-006-004/011666
()
|
0207017000NRG25300420240542232
|
30/04/2024
|
PADMA
|
0207017WL013546
|
PADMA
|
00468
|
UBIN0804479
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947509
|
|
KAPPALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Piduguralla
|
AP-07-017-006-004/011732
()
|
0207017000NRG25300420240542547
|
30/04/2024
|
EDUKONDALU
|
0207017WL013554
|
EDUKONDALU
|
00468
|
UBIN0804479
|
990
|
990
|
Processed
|
04/05/2024
|
|
3665947356
|
|
ERLA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Piduguralla
|
AP-07-017-006-004/011732
()
|
0207017000NRG25300420240542548
|
30/04/2024
|
padma
|
0207017WL013554
|
padma
|
00468
|
UBIN0804479
|
742
|
742
|
Processed
|
04/05/2024
|
|
3665947514
|
|
IRLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Piduguralla
|
AP-07-017-006-004/011739
()
|
0207017000NRG25300420240542235
|
30/04/2024
|
venkateswarlu
|
0207017WL013546
|
venkateswarlu
|
00468
|
UBIN0804479
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947534
|
|
TURAKA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Piduguralla
|
AP-07-017-006-004/011744
()
|
0207017000NRG25300420240542643
|
30/04/2024
|
nimmala
|
0207017WL013560
|
nimmala
|
00468
|
UBIN0804479
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947563
|
|
TURAKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Piduguralla
|
AP-07-017-006-004/011755
()
|
0207017000NRG25300420240542236
|
30/04/2024
|
suguna
|
0207017WL013546
|
suguna
|
00468
|
UBIN0804479
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3665947350
|
|
IRLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Piduguralla
|
AP-07-017-006-004/011756
()
|
0207017000NRG25300420240542237
|
30/04/2024
|
gopi
|
0207017WL013546
|
gopi
|
00468
|
UBIN0804479
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947355
|
|
IRLA GOPI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Piduguralla
|
AP-07-017-006-004/011767
()
|
0207017000NRG25300420240542549
|
30/04/2024
|
nagamani
|
0207017WL013554
|
nagamani
|
00468
|
UBIN0804479
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947349
|
|
LANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Piduguralla
|
AP-07-017-006-004/11776
()
|
0207017000NRG25300420240542551
|
30/04/2024
|
KANALA ANUSHA
|
0207017WL013554
|
KANALA ANUSHA
|
00468
|
UBIN0804479
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947352
|
|
KANALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Piduguralla
|
AP-07-017-006-004/11806
()
|
0207017000NRG25300420240542644
|
30/04/2024
|
VALLEPU VIJAYALAKSHMI
|
0207017WL013560
|
VALLEPU VIJAYALAKSHMI
|
00468
|
UBIN0804479
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947524
|
|
VALLEPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Piduguralla
|
AP-07-017-006-004/11808
()
|
0207017000NRG25300420240542555
|
30/04/2024
|
YEPURI SAIDUMMA
|
0207017WL013554
|
YEPURI SAIDUMMA
|
00468
|
UBIN0804479
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947474
|
|
YEPURI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Piduguralla
|
AP-07-017-014-010/020124
()
|
0207017000NRG25300420240568872
|
30/04/2024
|
Venkateswarlu
|
0207017WL014086
|
Venkateswarlu
|
00468
|
UBIN0804479
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947535
|
|
JINKALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Piduguralla
|
AP-07-017-014-010/020441
()
|
0207017000NRG25300420240569904
|
30/04/2024
|
Ravanamma
|
0207017WL014103
|
Ravanamma
|
00468
|
UBIN0804479
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947533
|
|
CHALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Piduguralla
|
AP-07-017-014-010/020542
()
|
0207017000NRG25300420240569907
|
30/04/2024
|
Lakshmi
|
0207017WL014103
|
Lakshmi
|
00468
|
UBIN0804479
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947559
|
|
PANDITI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Piduguralla
|
AP-07-017-014-010/020560
()
|
0207017000NRG25300420240586806
|
30/04/2024
|
Jinkala Narasaiah
|
0207017WL014408
|
Jinkala Narasaiah
|
00468
|
UBIN0804479
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947566
|
|
JINKALA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Piduguralla
|
AP-07-017-014-010/020560
()
|
0207017000NRG25300420240586807
|
30/04/2024
|
Jinkala Venkayamma
|
0207017WL014408
|
Jinkala Venkayamma
|
00468
|
UBIN0804479
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947396
|
|
JINKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93553
|
93553
|
|
|
|
|
|
|
|
|
148
|
Piduguralla
|
AP-07-017-014-010/020485
()
|
0207017000NRG25300420240581600
|
30/04/2024
|
Anjaiah
|
0207017WL014304
|
Anjaiah
|
00468
|
UBIN0819824
|
751
|
751
|
Processed
|
04/05/2024
|
|
3665947360
|
|
VEDULARAPU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Piduguralla
|
AP-07-017-014-010/020485
()
|
0207017000NRG25300420240581601
|
30/04/2024
|
Vedularapu Seethamma
|
0207017WL014304
|
Vedularapu Seethamma
|
00468
|
UBIN0819824
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947359
|
|
VEDULARAPU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
150
|
Piduguralla
|
AP-07-017-012-008/010139
()
|
0207017000NRG25300420240573053
|
30/04/2024
|
Kaminedi Anjamma
|
0207017WL014153
|
Kaminedi Anjamma
|
00468
|
UBIN0CG7007
|
759
|
759
|
Processed
|
04/05/2024
|
|
3665947448
|
|
MR KAMINENI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Piduguralla
|
AP-07-017-014-010/020014
()
|
0207017000NRG25300420240568868
|
30/04/2024
|
sravani
|
0207017WL014086
|
sravani
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947580
|
|
BATTULA SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Piduguralla
|
AP-07-017-014-010/020023
()
|
0207017000NRG25300420240568869
|
30/04/2024
|
Nagendram
|
0207017WL014086
|
Nagendram
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947417
|
|
JINKALA RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Piduguralla
|
AP-07-017-014-010/020026
()
|
0207017000NRG25300420240570302
|
30/04/2024
|
Lakshmamma
|
0207017WL014113
|
Lakshmamma
|
00468
|
UBIN0CG7007
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3665947410
|
|
NEERETI LAKSHVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Piduguralla
|
AP-07-017-014-010/020026
()
|
0207017000NRG25300420240570301
|
30/04/2024
|
Venkateswarlu
|
0207017WL014113
|
Venkateswarlu
|
00468
|
UBIN0CG7007
|
1012
|
1012
|
Processed
|
04/05/2024
|
|
3665947601
|
|
NERETI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Piduguralla
|
AP-07-017-014-010/020044
()
|
0207017000NRG25300420240586762
|
30/04/2024
|
Jinkala Ramana
|
0207017WL014408
|
Jinkala Ramana
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Rejected
|
04/05/2024
|
|
3665947585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Piduguralla
|
AP-07-017-014-010/020047
()
|
0207017000NRG25300420240568901
|
30/04/2024
|
Nereti Anjamma
|
0207017WL014087
|
Nereti Anjamma
|
00468
|
UBIN0CG7007
|
251
|
251
|
Processed
|
04/05/2024
|
|
3665947583
|
|
MRS NERETI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Piduguralla
|
AP-07-017-014-010/020047
()
|
0207017000NRG25300420240568900
|
30/04/2024
|
Nereti kondalu
|
0207017WL014087
|
Nereti kondalu
|
00468
|
UBIN0CG7007
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947574
|
|
NERETI KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Piduguralla
|
AP-07-017-014-010/020050
()
|
0207017000NRG25300420240568903
|
30/04/2024
|
Bathula Annapurna
|
0207017WL014087
|
Bathula Annapurna
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947452
|
|
BATHULA ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Piduguralla
|
AP-07-017-014-010/020050
()
|
0207017000NRG25300420240568902
|
30/04/2024
|
Batthula Kotaiah
|
0207017WL014087
|
Batthula Kotaiah
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947427
|
|
Mr battula kotaiah
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
160
|
Piduguralla
|
AP-07-017-014-010/020078
()
|
0207017000NRG25300420240586764
|
30/04/2024
|
Chinnamma
|
0207017WL014408
|
Chinnamma
|
00468
|
UBIN0CG7007
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947409
|
|
MALLAVARAPU CHINNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Piduguralla
|
AP-07-017-014-010/020079
()
|
0207017000NRG25300420240569896
|
30/04/2024
|
Bhulakshmi
|
0207017WL014103
|
Bhulakshmi
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947453
|
|
MEKALA BHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Piduguralla
|
AP-07-017-014-010/020079
()
|
0207017000NRG25300420240569894
|
30/04/2024
|
Kotamma
|
0207017WL014103
|
Kotamma
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947405
|
|
MEKALA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Piduguralla
|
AP-07-017-014-010/020080
()
|
0207017000NRG25300420240569897
|
30/04/2024
|
Kotamma mekala
|
0207017WL014103
|
Kotamma mekala
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947592
|
|
MEKALA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Piduguralla
|
AP-07-017-014-010/020080
()
|
0207017000NRG25300420240569898
|
30/04/2024
|
Koteswararao
|
0207017WL014103
|
Koteswararao
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947407
|
|
MEKALA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Piduguralla
|
AP-07-017-014-010/020094
()
|
0207017000NRG25300420240570304
|
30/04/2024
|
Raamulamma
|
0207017WL014113
|
Raamulamma
|
00468
|
UBIN0CG7007
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3665947416
|
|
BATCHABOIANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Piduguralla
|
AP-07-017-014-010/020094
()
|
0207017000NRG25300420240570303
|
30/04/2024
|
Venkayya
|
0207017WL014113
|
Venkayya
|
00468
|
UBIN0CG7007
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3665947411
|
|
BATCHABOIANA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Piduguralla
|
AP-07-017-014-010/020115
()
|
0207017000NRG25300420240586767
|
30/04/2024
|
Nereti Veeraiah
|
0207017WL014408
|
Nereti Veeraiah
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947408
|
|
NERETI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Piduguralla
|
AP-07-017-014-010/020116
()
|
0207017000NRG25300420240586770
|
30/04/2024
|
Nereti Lakshmi
|
0207017WL014408
|
Nereti Lakshmi
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947577
|
|
NERETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Piduguralla
|
AP-07-017-014-010/020116
()
|
0207017000NRG25300420240586769
|
30/04/2024
|
Nereti Malleswara rao
|
0207017WL014408
|
Nereti Malleswara rao
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947413
|
|
NERETI MALLESWARA RAO MALLIKHARJUNA RA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Piduguralla
|
AP-07-017-014-010/020125
()
|
0207017000NRG25300420240568874
|
30/04/2024
|
Srinivaasaraavu
|
0207017WL014086
|
Srinivaasaraavu
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947444
|
|
JINKALA SRINIVASA RAO S O RAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Piduguralla
|
AP-07-017-014-010/020126
()
|
0207017000NRG25300420240570306
|
30/04/2024
|
Dhanalakshmi
|
0207017WL014113
|
Dhanalakshmi
|
00468
|
UBIN0CG7007
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3665947454
|
|
NARAMALA DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Piduguralla
|
AP-07-017-014-010/020126
()
|
0207017000NRG25300420240570305
|
30/04/2024
|
Venkateswarlu
|
0207017WL014113
|
Venkateswarlu
|
00468
|
UBIN0CG7007
|
253
|
253
|
Processed
|
04/05/2024
|
|
3665947414
|
|
NARAMALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Piduguralla
|
AP-07-017-014-010/020140
()
|
0207017000NRG25300420240568904
|
30/04/2024
|
Gaddam Prasaad
|
0207017WL014087
|
Gaddam Prasaad
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947593
|
|
GADDAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
Piduguralla
|
AP-07-017-014-010/020294
()
|
0207017000NRG25300420240569899
|
30/04/2024
|
Naagireddy
|
0207017WL014103
|
Naagireddy
|
00468
|
UBIN0CG7007
|
1262
|
1262
|
Processed
|
04/05/2024
|
|
3665947406
|
|
NIMMALA NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Piduguralla
|
AP-07-017-014-010/020294
()
|
0207017000NRG25300420240569900
|
30/04/2024
|
Ramana
|
0207017WL014103
|
Ramana
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947570
|
|
NIMMALA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Piduguralla
|
AP-07-017-014-010/020318
()
|
0207017000NRG25300420240586778
|
30/04/2024
|
Ramakrishnareddi
|
0207017WL014408
|
Ramakrishnareddi
|
00468
|
UBIN0CG7007
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947412
|
|
ANABOTHULA RAMA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Piduguralla
|
AP-07-017-014-010/020356
()
|
0207017000NRG25300420240569901
|
30/04/2024
|
Pullamma
|
0207017WL014103
|
Pullamma
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947422
|
|
SANAGALA PULLAMMA W O NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Piduguralla
|
AP-07-017-014-010/020364
()
|
0207017000NRG25300420240586785
|
30/04/2024
|
Rokati Kotaiah
|
0207017WL014408
|
Rokati Kotaiah
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947450
|
|
ROKATI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Piduguralla
|
AP-07-017-014-010/020364
()
|
0207017000NRG25300420240586786
|
30/04/2024
|
Rokati Sivamma
|
0207017WL014408
|
Rokati Sivamma
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Rejected
|
04/05/2024
|
|
3665947584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Piduguralla
|
AP-07-017-014-010/020365
()
|
0207017000NRG25300420240586787
|
30/04/2024
|
Nereti Pullaiah
|
0207017WL014408
|
Nereti Pullaiah
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947394
|
|
NERETI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Piduguralla
|
AP-07-017-014-010/020365
()
|
0207017000NRG25300420240586788
|
30/04/2024
|
Neriti Mangamma
|
0207017WL014408
|
Neriti Mangamma
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947597
|
|
NERETI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Piduguralla
|
AP-07-017-014-010/020376
()
|
0207017000NRG25300420240568881
|
30/04/2024
|
Satyavati
|
0207017WL014086
|
Satyavati
|
00468
|
UBIN0CG7007
|
251
|
251
|
Processed
|
04/05/2024
|
|
3665947423
|
|
MAKKENA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Piduguralla
|
AP-07-017-014-010/020436
()
|
0207017000NRG25300420240570310
|
30/04/2024
|
Saidamma
|
0207017WL014113
|
Saidamma
|
00468
|
UBIN0CG7007
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3665947455
|
|
DONDAPATI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Piduguralla
|
AP-07-017-014-010/020486
()
|
0207017000NRG25300420240581602
|
30/04/2024
|
Veedulapurapu Sheshaiah
|
0207017WL014304
|
Veedulapurapu Sheshaiah
|
00468
|
UBIN0CG7007
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947431
|
|
VEEDULAPURAPU SHESHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Piduguralla
|
AP-07-017-014-010/020487
()
|
0207017000NRG25300420240581604
|
30/04/2024
|
Veedulapurapu Ramaiah
|
0207017WL014304
|
Veedulapurapu Ramaiah
|
00468
|
UBIN0CG7007
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947429
|
|
VEEDULAPURAPU RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Piduguralla
|
AP-07-017-014-010/020496
()
|
0207017000NRG25300420240586802
|
30/04/2024
|
Venkateswarareddi
|
0207017WL014408
|
Venkateswarareddi
|
00468
|
UBIN0CG7007
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947425
|
|
RAVURI VENKATESWARAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Piduguralla
|
AP-07-017-014-010/020509
()
|
0207017000NRG25300420240569905
|
30/04/2024
|
Saidamma
|
0207017WL014103
|
Saidamma
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947447
|
|
DOKINA SAIDAMMA W O D SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Piduguralla
|
AP-07-017-014-010/020542
()
|
0207017000NRG25300420240569908
|
30/04/2024
|
Guravareddi
|
0207017WL014103
|
Guravareddi
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947428
|
|
PANDITI GURAVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Piduguralla
|
AP-07-017-014-010/020577
()
|
0207017000NRG25300420240569911
|
30/04/2024
|
Narasimhareddi
|
0207017WL014103
|
Narasimhareddi
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947404
|
|
VENNA NARSIMHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Piduguralla
|
AP-07-017-014-010/020578
()
|
0207017000NRG25300420240570313
|
30/04/2024
|
Venkatravamma
|
0207017WL014113
|
Venkatravamma
|
00468
|
UBIN0CG7007
|
1265
|
1265
|
Rejected
|
04/05/2024
|
|
3665947442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Piduguralla
|
AP-07-017-014-010/020579
()
|
0207017000NRG25300420240586810
|
30/04/2024
|
Madhavi challa
|
0207017WL014408
|
Madhavi challa
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947578
|
|
CHALLA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Piduguralla
|
AP-07-017-014-010/020579
()
|
0207017000NRG25300420240586808
|
30/04/2024
|
Venkatramma challa
|
0207017WL014408
|
Venkatramma challa
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947595
|
|
CHALLA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Piduguralla
|
AP-07-017-014-010/020588
()
|
0207017000NRG25300420240586813
|
30/04/2024
|
paavani
|
0207017WL014408
|
paavani
|
00468
|
UBIN0CG7007
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947446
|
|
ANCHURI PAVANI W O RANGAREDDY R O PANDIT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Piduguralla
|
AP-07-017-014-010/020609
()
|
0207017000NRG25300420240586818
|
30/04/2024
|
Anjireddy
|
0207017WL014408
|
Anjireddy
|
00468
|
UBIN0CG7007
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947576
|
|
AMCHURI ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Piduguralla
|
AP-07-017-014-010/020609
()
|
0207017000NRG25300420240586817
|
30/04/2024
|
Piccamma
|
0207017WL014408
|
Piccamma
|
00468
|
UBIN0CG7007
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947415
|
|
AMCHURI PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Piduguralla
|
AP-07-017-014-010/020626
()
|
0207017000NRG25300420240568884
|
30/04/2024
|
Katterapalli Venkatalakshmi
|
0207017WL014086
|
Katterapalli Venkatalakshmi
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947418
|
|
KATTERAPALLI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Piduguralla
|
AP-07-017-014-010/020630
()
|
0207017000NRG25300420240568938
|
30/04/2024
|
B.Anusha
|
0207017WL014087
|
B.Anusha
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947582
|
|
BOGGAVARAPU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Piduguralla
|
AP-07-017-014-010/020632
()
|
0207017000NRG25300420240568939
|
30/04/2024
|
Bailadugula Edukondamma
|
0207017WL014087
|
Bailadugula Edukondamma
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947571
|
|
BAILADUGULA EDUKONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Piduguralla
|
AP-07-017-014-010/020638
()
|
0207017000NRG25300420240568887
|
30/04/2024
|
Nagendram
|
0207017WL014086
|
Nagendram
|
00468
|
UBIN0CG7007
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947572
|
|
RAVURI NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Piduguralla
|
AP-07-017-014-010/020638
()
|
0207017000NRG25300420240568886
|
30/04/2024
|
Yalamandareddi
|
0207017WL014086
|
Yalamandareddi
|
00468
|
UBIN0CG7007
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947401
|
|
RAGHURI YALLAMANDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Piduguralla
|
AP-07-017-014-010/020641
()
|
0207017000NRG25300420240568941
|
30/04/2024
|
Nalabolu Seshaiah
|
0207017WL014087
|
Nalabolu Seshaiah
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947432
|
|
NALABOLU SESHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Piduguralla
|
AP-07-017-014-010/020641
()
|
0207017000NRG25300420240568942
|
30/04/2024
|
Nalabothula Koteswaramma
|
0207017WL014087
|
Nalabothula Koteswaramma
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947421
|
|
NALLABOTHULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Piduguralla
|
AP-07-017-014-010/020747
()
|
0207017000NRG25300420240586821
|
30/04/2024
|
Pujala Anantaravamma
|
0207017WL014408
|
Pujala Anantaravamma
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947419
|
|
PUJALA ANATHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Piduguralla
|
AP-07-017-014-010/020747
()
|
0207017000NRG25300420240586820
|
30/04/2024
|
Pujala lakshmi narayana
|
0207017WL014408
|
Pujala lakshmi narayana
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947451
|
|
PUJALA LAXMINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Piduguralla
|
AP-07-017-014-010/020780
()
|
0207017000NRG25300420240568951
|
30/04/2024
|
Bailadugula Sambasiva Rao
|
0207017WL014087
|
Bailadugula Sambasiva Rao
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947449
|
|
BAILADUGULA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Piduguralla
|
AP-07-017-014-010/020785
()
|
0207017000NRG25300420240569916
|
30/04/2024
|
LAKSHMI
|
0207017WL014103
|
LAKSHMI
|
00468
|
UBIN0CG7007
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947443
|
|
DONDETI LAKSHMI W O VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Piduguralla
|
AP-07-017-014-010/020800
()
|
0207017000NRG25300420240586827
|
30/04/2024
|
punnayya
|
0207017WL014408
|
punnayya
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947430
|
|
JINKALA PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Piduguralla
|
AP-07-017-014-010/020800
()
|
0207017000NRG25300420240586828
|
30/04/2024
|
saaMbrajyaM
|
0207017WL014408
|
saaMbrajyaM
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947420
|
|
JINKALA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Piduguralla
|
AP-07-017-014-010/020821
()
|
0207017000NRG25300420240586829
|
30/04/2024
|
balayya
|
0207017WL014408
|
balayya
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947426
|
|
JINKALA PEDA BALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Piduguralla
|
AP-07-017-014-010/020821
()
|
0207017000NRG25300420240586830
|
30/04/2024
|
maleeswari
|
0207017WL014408
|
maleeswari
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947575
|
|
JINKALA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Piduguralla
|
AP-07-017-014-010/020852
()
|
0207017000NRG25300420240568957
|
30/04/2024
|
sivamma
|
0207017WL014087
|
sivamma
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947573
|
|
PANNIRU SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Piduguralla
|
AP-07-017-014-010/020856
()
|
0207017000NRG25300420240568889
|
30/04/2024
|
BHAVANI
|
0207017WL014086
|
BHAVANI
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947581
|
|
GUNNEBOINA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Piduguralla
|
AP-07-017-014-010/020891
()
|
0207017000NRG25300420240568961
|
30/04/2024
|
Nallabothula Neelima
|
0207017WL014087
|
Nallabothula Neelima
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947579
|
|
NALLABOTHULA NEELIMA
|
BANK OF INDIA(508505)
|
|
214
|
Piduguralla
|
AP-07-017-014-010/20904
()
|
0207017000NRG25300420240581634
|
30/04/2024
|
panditi latchamma
|
0207017WL014304
|
panditi latchamma
|
00468
|
UBIN0CG7007
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947403
|
|
PANDITI LATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Piduguralla
|
AP-07-017-014-010/20909
()
|
0207017000NRG25300420240568962
|
30/04/2024
|
mutyam nagalakshmi
|
0207017WL014087
|
mutyam nagalakshmi
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947602
|
|
MUTHYAM NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Piduguralla
|
AP-07-017-014-010/20910
()
|
0207017000NRG25300420240568963
|
30/04/2024
|
saddiravula nagamalleswari
|
0207017WL014087
|
saddiravula nagamalleswari
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947587
|
|
SADDIRAVULA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Piduguralla
|
AP-07-017-014-010/20911
()
|
0207017000NRG25300420240568965
|
30/04/2024
|
saddiravula mounika
|
0207017WL014087
|
saddiravula mounika
|
00468
|
UBIN0CG7007
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947588
|
|
MISS SAGARLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Piduguralla
|
AP-07-017-014-010/20911
()
|
0207017000NRG25300420240568964
|
30/04/2024
|
sadiravula koteswara rao
|
0207017WL014087
|
sadiravula koteswara rao
|
00468
|
UBIN0CG7007
|
502
|
502
|
Processed
|
04/05/2024
|
|
3665947589
|
|
SADDIRAVULA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Piduguralla
|
AP-07-017-014-010/20913
()
|
0207017000NRG25300420240568966
|
30/04/2024
|
kurra syamala
|
0207017WL014087
|
kurra syamala
|
00468
|
UBIN0CG7007
|
753
|
753
|
Processed
|
04/05/2024
|
|
3665947586
|
|
KURRA SYAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Piduguralla
|
AP-07-017-014-010/20930
()
|
0207017000NRG25300420240568895
|
30/04/2024
|
MALLAVARAPU ATCHAMMA
|
0207017WL014086
|
MALLAVARAPU ATCHAMMA
|
00468
|
UBIN0CG7007
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947456
|
|
MALLAVARAPU ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Piduguralla
|
AP-07-017-014-010/20935
()
|
0207017000NRG25300420240586833
|
30/04/2024
|
JINKALA PICHAMMA
|
0207017WL014408
|
JINKALA PICHAMMA
|
00468
|
UBIN0CG7007
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947590
|
|
MR JINKALA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Piduguralla
|
AP-07-017-015-010/012197
()
|
0207017000NRG25300420240546700
|
30/04/2024
|
Molagundla Srinivasa Reddy
|
0207017WL013663
|
Molagundla Srinivasa Reddy
|
00468
|
UBIN0CG7007
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3665947402
|
|
MILAGUNDLA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92448
|
92448
|
|
|
|
|
|
|
|
|
223
|
Piduguralla
|
AP-07-017-014-010/020014
()
|
0207017000NRG25300420240568867
|
30/04/2024
|
Sambasivarao
|
0207017WL014086
|
Sambasivarao
|
00468
|
UBIN0CG7077
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947604
|
|
BATHULA SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Piduguralla
|
AP-07-017-014-010/020124
()
|
0207017000NRG25300420240568873
|
30/04/2024
|
Durgamma
|
0207017WL014086
|
Durgamma
|
00468
|
UBIN0CG7077
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947600
|
|
JINKALA DURGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Piduguralla
|
AP-07-017-014-010/020246
()
|
0207017000NRG25300420240586773
|
30/04/2024
|
Nereti Chinna Venkateswarlu
|
0207017WL014408
|
Nereti Chinna Venkateswarlu
|
00468
|
UBIN0CG7077
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947445
|
|
NERETI CHINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Piduguralla
|
AP-07-017-014-010/020246
()
|
0207017000NRG25300420240586774
|
30/04/2024
|
Nereti Galemma
|
0207017WL014408
|
Nereti Galemma
|
00468
|
UBIN0CG7077
|
1502
|
1502
|
Rejected
|
04/05/2024
|
|
3665947596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Piduguralla
|
AP-07-017-014-010/020347
()
|
0207017000NRG25300420240568878
|
30/04/2024
|
Nagireddy
|
0207017WL014086
|
Nagireddy
|
00468
|
UBIN0CG7077
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947591
|
|
CHIMALAMARRI NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Piduguralla
|
AP-07-017-014-010/020347
()
|
0207017000NRG25300420240568879
|
30/04/2024
|
Santi
|
0207017WL014086
|
Santi
|
00468
|
UBIN0CG7077
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947594
|
|
CHIMALA MARI SANTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Piduguralla
|
AP-07-017-014-010/020376
()
|
0207017000NRG25300420240568880
|
30/04/2024
|
Srinivasarao
|
0207017WL014086
|
Srinivasarao
|
00468
|
UBIN0CG7077
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947603
|
|
MAKKENA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Piduguralla
|
AP-07-017-014-010/020487
()
|
0207017000NRG25300420240581605
|
30/04/2024
|
Veedalapurapu Annapurna
|
0207017WL014304
|
Veedalapurapu Annapurna
|
00468
|
UBIN0CG7077
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947599
|
|
VEEDALAPURAPU ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Piduguralla
|
AP-07-017-014-010/020496
()
|
0207017000NRG25300420240586803
|
30/04/2024
|
Ankamma
|
0207017WL014408
|
Ankamma
|
00468
|
UBIN0CG7077
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665947605
|
|
RAGURI ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Piduguralla
|
AP-07-017-014-010/020519
()
|
0207017000NRG25300420240569906
|
30/04/2024
|
Kotireddy
|
0207017WL014103
|
Kotireddy
|
00468
|
UBIN0CG7077
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947441
|
|
DONDETI RAMAKOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Piduguralla
|
AP-07-017-014-010/020555
()
|
0207017000NRG25300420240569909
|
30/04/2024
|
Ramireddi
|
0207017WL014103
|
Ramireddi
|
00468
|
UBIN0CG7077
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947400
|
|
PULAGAM RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Piduguralla
|
AP-07-017-014-010/020555
()
|
0207017000NRG25300420240569910
|
30/04/2024
|
Seetaraavamma
|
0207017WL014103
|
Seetaraavamma
|
00468
|
UBIN0CG7077
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947569
|
|
PULAGAM SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Piduguralla
|
AP-07-017-014-010/020588
()
|
0207017000NRG25300420240586812
|
30/04/2024
|
Rangareddi
|
0207017WL014408
|
Rangareddi
|
00468
|
UBIN0CG7077
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947598
|
|
ANCHURI RANGA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Piduguralla
|
AP-07-017-014-010/020618
()
|
0207017000NRG25300420240569912
|
30/04/2024
|
Ananthavaramma
|
0207017WL014103
|
Ananthavaramma
|
00468
|
UBIN0CG7077
|
1514
|
1514
|
Processed
|
04/05/2024
|
|
3665947606
|
|
DONDETI ANANTHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Piduguralla
|
AP-07-017-014-010/20926
()
|
0207017000NRG25300420240568893
|
30/04/2024
|
Ravuri Koteswari
|
0207017WL014086
|
Ravuri Koteswari
|
00468
|
UBIN0CG7077
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947608
|
|
RAVURI KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Piduguralla
|
AP-07-017-014-010/20939
()
|
0207017000NRG25300420240568967
|
30/04/2024
|
kurra venkayamma
|
0207017WL014087
|
kurra venkayamma
|
00468
|
UBIN0CG7077
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947607
|
|
KURRA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21351
|
21351
|
|
|
|
|
|
|
|
|
239
|
Piduguralla
|
AP-07-017-004-002/020153
()
|
0207017000NRG25300420240591338
|
30/04/2024
|
Yaragani Bhushayya
|
0207017WL014479
|
Yaragani Bhushayya
|
00468
|
UBIN0CG7078
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947551
|
|
YARAGANI CHINA BHUSHAIAH ALIAS YARAGANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Piduguralla
|
AP-07-017-004-002/020153
()
|
0207017000NRG25300420240591339
|
30/04/2024
|
Yaragani Seshamma
|
0207017WL014479
|
Yaragani Seshamma
|
00468
|
UBIN0CG7078
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3665947338
|
|
YARAGANI SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Piduguralla
|
AP-07-017-004-002/020447
()
|
0207017000NRG25300420240592656
|
30/04/2024
|
Beesupogu Koteswara Rao
|
0207017WL014497
|
Beesupogu Koteswara Rao
|
00468
|
UBIN0CG7078
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665947341
|
|
BEESUPOGU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Piduguralla
|
AP-07-017-004-002/020447
()
|
0207017000NRG25300420240592657
|
30/04/2024
|
Besupogu Kumari
|
0207017WL014497
|
Besupogu Kumari
|
00468
|
UBIN0CG7078
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665947336
|
|
BISUPOGU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Piduguralla
|
AP-07-017-004-002/020569
()
|
0207017000NRG25300420240591355
|
30/04/2024
|
Dimavarapu Anandarao
|
0207017WL014479
|
Dimavarapu Anandarao
|
00468
|
UBIN0CG7078
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3665947340
|
|
DAMAVARAPU ANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Piduguralla
|
AP-07-017-004-002/020716
()
|
0207017000NRG25300420240591356
|
30/04/2024
|
Venna Pichireddi
|
0207017WL014479
|
Venna Pichireddi
|
00468
|
UBIN0CG7078
|
752
|
752
|
Processed
|
04/05/2024
|
|
3665947339
|
|
VENNA PITCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Piduguralla
|
AP-07-017-004-002/020955
()
|
0207017000NRG25300420240592667
|
30/04/2024
|
Beesupogu Suvarna
|
0207017WL014497
|
Beesupogu Suvarna
|
00468
|
UBIN0CG7078
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665947334
|
|
BISUPOGU SUVARNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Piduguralla
|
AP-07-017-004-002/021157
()
|
0207017000NRG25300420240591381
|
30/04/2024
|
Jakkula Saidayya
|
0207017WL014479
|
Jakkula Saidayya
|
00468
|
UBIN0CG7078
|
752
|
752
|
Processed
|
04/05/2024
|
|
3665947609
|
|
JAKKULA SAIDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Piduguralla
|
AP-07-017-004-002/021662
()
|
0207017000NRG25300420240591397
|
30/04/2024
|
Atluri Satyanarayana Reddy
|
0207017WL014479
|
Atluri Satyanarayana Reddy
|
00468
|
UBIN0CG7078
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947333
|
|
YARRAM REDDY SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
Piduguralla
|
AP-07-017-004-002/021662
()
|
0207017000NRG25300420240591398
|
30/04/2024
|
Atluri Venkataravamma
|
0207017WL014479
|
Atluri Venkataravamma
|
00468
|
UBIN0CG7078
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947342
|
|
YARRAM REDDY VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Piduguralla
|
AP-07-017-004-002/021664
()
|
0207017000NRG25300420240591400
|
30/04/2024
|
Atluri Seetaravamma
|
0207017WL014479
|
Atluri Seetaravamma
|
00468
|
UBIN0CG7078
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947556
|
|
YERRAM REDDY SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Piduguralla
|
AP-07-017-004-002/021688
()
|
0207017000NRG25300420240592685
|
30/04/2024
|
Besupogu Vimala
|
0207017WL014497
|
Besupogu Vimala
|
00468
|
UBIN0CG7078
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665947343
|
|
BEESUPOGU VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Piduguralla
|
AP-07-017-004-002/21775
()
|
0207017000NRG25300420240592689
|
30/04/2024
|
Bisupogu Rathna Kumari
|
0207017WL014497
|
Bisupogu Rathna Kumari
|
00468
|
UBIN0CG7078
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665947335
|
|
MRS BISUPOGU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Piduguralla
|
AP-07-017-004-002/21830
()
|
0207017000NRG25300420240591420
|
30/04/2024
|
YARRAM REDDY ANKI REDDY
|
0207017WL014479
|
YARRAM REDDY ANKI REDDY
|
00468
|
UBIN0CG7078
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3665947552
|
|
YARRAMREDDY ANKI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Piduguralla
|
AP-07-017-004-002/21830
()
|
0207017000NRG25300420240591418
|
30/04/2024
|
YARRAM REDDY INDIRAMMA
|
0207017WL014479
|
YARRAM REDDY INDIRAMMA
|
00468
|
UBIN0CG7078
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3665947553
|
|
YARRAMREDDY INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Piduguralla
|
AP-07-017-004-002/21858
()
|
0207017000NRG25300420240592694
|
30/04/2024
|
Beesupogu Mounisha
|
0207017WL014497
|
Beesupogu Mounisha
|
00468
|
UBIN0CG7078
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665947549
|
|
BEESUPOGU MOUNISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Piduguralla
|
AP-07-017-004-002/21923
()
|
0207017000NRG25300420240591432
|
30/04/2024
|
Damavarapu samrajayam
|
0207017WL014479
|
Damavarapu samrajayam
|
00468
|
UBIN0CG7078
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3665947344
|
|
DAMAVARAPU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Piduguralla
|
AP-07-017-012-008/010107
()
|
0207017000NRG25300420240573032
|
30/04/2024
|
Vattepu Chinamariyamma
|
0207017WL014153
|
Vattepu Chinamariyamma
|
00468
|
UBIN0CG7078
|
1012
|
1012
|
Rejected
|
04/05/2024
|
|
3665947550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Piduguralla
|
AP-07-017-012-008/010169
()
|
0207017000NRG25300420240573071
|
30/04/2024
|
Bomminedi Brahmanandam
|
0207017WL014153
|
Bomminedi Brahmanandam
|
00468
|
UBIN0CG7078
|
759
|
759
|
Processed
|
04/05/2024
|
|
3665947332
|
|
BOMMINENI BRAHMANADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Piduguralla
|
AP-07-017-014-010/020471
()
|
0207017000NRG25300420240568921
|
30/04/2024
|
Nereti Chinnavenkateswarlu
|
0207017WL014087
|
Nereti Chinnavenkateswarlu
|
00468
|
UBIN0CG7078
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947424
|
|
NERETI CHINA VENKATESWERLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19561
|
19561
|
|
|
|
|
|
|
|
|
259
|
Piduguralla
|
AP-07-017-004-002/21830
()
|
0207017000NRG25300420240591419
|
30/04/2024
|
YARRAMREDDY VIJAYA LAKSHMI
|
0207017WL014479
|
YARRAMREDDY VIJAYA LAKSHMI
|
00468
|
UBIN0CG7714
|
251
|
251
|
Rejected
|
04/05/2024
|
|
3665947457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Piduguralla
|
AP-07-017-004-002/21831
()
|
0207017000NRG25300420240591421
|
30/04/2024
|
YARRAM REDDY RAMAKOTAMMA
|
0207017WL014479
|
YARRAM REDDY RAMAKOTAMMA
|
00468
|
UBIN0CG7714
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3665947331
|
|
YARRAMREDDY RAMA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Piduguralla
|
AP-07-017-004-002/21832
()
|
0207017000NRG25300420240591423
|
30/04/2024
|
SHAIK JAITHUN BEE
|
0207017WL014479
|
SHAIK JAITHUN BEE
|
00468
|
UBIN0CG7714
|
501
|
501
|
Processed
|
04/05/2024
|
|
3665947337
|
|
SHAIK JAITHUN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
262
|
Piduguralla
|
AP-07-017-006-004/010082
()
|
0207017000NRG25300420240542596
|
30/04/2024
|
Punyala Venkayamma
|
0207017WL013560
|
Punyala Venkayamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947461
|
|
PUNYALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Piduguralla
|
AP-07-017-006-004/010818
()
|
0207017000NRG25300420240542629
|
30/04/2024
|
Punyala Damayanthi
|
0207017WL013560
|
Punyala Damayanthi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947462
|
|
PUNYALA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Piduguralla
|
AP-07-017-006-004/11790
()
|
0207017000NRG25300420240542553
|
30/04/2024
|
VATTE GOPIREDDY
|
0207017WL013554
|
VATTE GOPIREDDY
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947546
|
|
VATTE GOPIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Piduguralla
|
AP-07-017-006-004/11790
()
|
0207017000NRG25300420240542552
|
30/04/2024
|
VATTE VENKATA NARASAMMA
|
0207017WL013554
|
VATTE VENKATA NARASAMMA
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947547
|
|
MR VATTE VENKLATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Piduguralla
|
AP-07-017-006-004/11808
()
|
0207017000NRG25300420240542554
|
30/04/2024
|
Yepuri Jyothi
|
0207017WL013554
|
Yepuri Jyothi
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
04/05/2024
|
|
3665947545
|
|
YEPURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Piduguralla
|
AP-07-017-014-010/020713
()
|
0207017000NRG25300420240568888
|
30/04/2024
|
Mallavarapu Malleswari
|
0207017WL014086
|
Mallavarapu Malleswari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947463
|
|
MALAVARAPU MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Piduguralla
|
AP-07-017-014-010/020790
()
|
0207017000NRG25300420240586825
|
30/04/2024
|
Goriga Rajya Lakshmi
|
0207017WL014408
|
Goriga Rajya Lakshmi
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
04/05/2024
|
|
3665947459
|
|
GORIGE RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Piduguralla
|
AP-07-017-014-010/020793
()
|
0207017000NRG25300420240568953
|
30/04/2024
|
Diyya Venkata Ravamma
|
0207017WL014087
|
Diyya Venkata Ravamma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947557
|
|
DIYYA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Piduguralla
|
AP-07-017-014-010/020890
()
|
0207017000NRG25300420240568891
|
30/04/2024
|
Sri Harshata Reddy
|
0207017WL014086
|
Sri Harshata Reddy
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947469
|
|
MALLAVARAPU SRI HARSHITA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Piduguralla
|
AP-07-017-014-010/20916
()
|
0207017000NRG25300420240568892
|
30/04/2024
|
Konkala Rajeswari
|
0207017WL014086
|
Konkala Rajeswari
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/05/2024
|
|
3665947470
|
|
KONKALA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Piduguralla
|
AP-07-017-014-010/20943
()
|
0207017000NRG25300420240570326
|
30/04/2024
|
Buram Guravamma
|
0207017WL014113
|
Buram Guravamma
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3665947465
|
|
BURAM GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Piduguralla
|
AP-07-017-014-010/20943
()
|
0207017000NRG25300420240570325
|
30/04/2024
|
Guravayya
|
0207017WL014113
|
Guravayya
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3665947548
|
|
BOORAM GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Piduguralla
|
AP-07-017-014-010/20948
()
|
0207017000NRG25300420240568898
|
30/04/2024
|
Lakshmareddy
|
0207017WL014086
|
Lakshmareddy
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947458
|
|
CHINTAGUNTLA LAKSHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
275
|
Piduguralla
|
AP-07-017-014-010/20949
()
|
0207017000NRG25300420240568969
|
30/04/2024
|
Nalabothula Koteswari
|
0207017WL014087
|
Nalabothula Koteswari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947460
|
|
NALABOTHULA BRAHMESWARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Piduguralla
|
AP-07-017-014-010/20949
()
|
0207017000NRG25300420240568968
|
30/04/2024
|
Nalabothula Venubabu
|
0207017WL014087
|
Nalabothula Venubabu
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3665947464
|
|
NALABOTHULA VENUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Piduguralla
|
AP-07-017-014-010/20950
()
|
0207017000NRG25300420240581637
|
30/04/2024
|
nagamani
|
0207017WL014304
|
nagamani
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665947467
|
|
VEDULARAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Piduguralla
|
AP-07-017-014-010/20950
()
|
0207017000NRG25300420240581636
|
30/04/2024
|
Venkateswarlu
|
0207017WL014304
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3665947466
|
|
VEDULARAPU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Piduguralla
|
AP-07-017-014-010/20952
()
|
0207017000NRG25300420240568899
|
30/04/2024
|
Vijay
|
0207017WL014086
|
Vijay
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
04/05/2024
|
|
3665947468
|
|
KUTADI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23799
|
23799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315149
|
315149
|
|
|
|
|
|
|
|