|
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
|
Karempudi
|
AP-07-018-002-002/300861
()
|
0207018000NRG25230420240376553
|
24/04/2024
|
Kadiyam Kranthi
|
0207018WL010501
|
Kadiyam Kranthi
|
00176
|
IDIB000A037
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084027
|
|
MASTER KADIYAM KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Karempudi
|
AP-07-018-002-002/010232
()
|
0207018000NRG25230420240376417
|
24/04/2024
|
Pitchamma
|
0207018WL010501
|
Pitchamma
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083901
|
|
MISS KOMMU PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karempudi
|
AP-07-018-002-002/010414
()
|
0207018000NRG25230420240376423
|
24/04/2024
|
Nageswara Rao
|
0207018WL010501
|
Nageswara Rao
|
00415
|
SBIN0002741
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083835
|
|
MADA PEDA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Karempudi
|
AP-07-018-002-002/010447
()
|
0207018000NRG25230420240376432
|
24/04/2024
|
Venkatramaiah
|
0207018WL010501
|
Venkatramaiah
|
00415
|
SBIN0002741
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083850
|
|
MADA VENKATARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Karempudi
|
AP-07-018-002-002/030015
()
|
0207018000NRG25230420240376463
|
24/04/2024
|
Sayamma
|
0207018WL010501
|
Sayamma
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083878
|
|
RAGIPATI SAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Karempudi
|
AP-07-018-002-002/030016
()
|
0207018000NRG25230420240376465
|
24/04/2024
|
Yesobu
|
0207018WL010501
|
Yesobu
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083847
|
|
Mr YESOBU KOMMU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
7
|
Karempudi
|
AP-07-018-002-002/030025
()
|
0207018000NRG25230420240376467
|
24/04/2024
|
Peraiah
|
0207018WL010501
|
Peraiah
|
00415
|
SBIN0002741
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083854
|
|
KADIYAM PIRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Karempudi
|
AP-07-018-002-002/030033
()
|
0207018000NRG25230420240376473
|
24/04/2024
|
Mary
|
0207018WL010501
|
Mary
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083849
|
|
KADIYAM MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Karempudi
|
AP-07-018-002-002/030047
()
|
0207018000NRG25230420240376484
|
24/04/2024
|
Lakshmamma
|
0207018WL010501
|
Lakshmamma
|
00415
|
SBIN0002741
|
1128
|
1128
|
Processed
|
01/05/2024
|
|
3417083856
|
|
KAOMMU LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Karempudi
|
AP-07-018-002-002/030060
()
|
0207018000NRG25230420240376493
|
24/04/2024
|
Mahalakshmi
|
0207018WL010501
|
Mahalakshmi
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083894
|
|
MS KOMMU NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karempudi
|
AP-07-018-002-002/030060
()
|
0207018000NRG25230420240376492
|
24/04/2024
|
Nageswara Rao
|
0207018WL010501
|
Nageswara Rao
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083843
|
|
KOMMU NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Karempudi
|
AP-07-018-002-002/030175
()
|
0207018000NRG25230420240376504
|
24/04/2024
|
Nagendram
|
0207018WL010501
|
Nagendram
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083895
|
|
MS KOMMU NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karempudi
|
AP-07-018-002-002/030175
()
|
0207018000NRG25230420240376503
|
24/04/2024
|
Saloman
|
0207018WL010501
|
Saloman
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083844
|
|
MR KOMMU SALOMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Karempudi
|
AP-07-018-002-002/030178
()
|
0207018000NRG25230420240376505
|
24/04/2024
|
SAgar Babu
|
0207018WL010501
|
SAgar Babu
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083902
|
|
MR RAGIPATI SAGARBABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Karempudi
|
AP-07-018-002-002/030212
()
|
0207018000NRG25230420240376513
|
24/04/2024
|
Ademma
|
0207018WL010501
|
Ademma
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083845
|
|
NADENDLA ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Karempudi
|
AP-07-018-002-002/030214
()
|
0207018000NRG25230420240376514
|
24/04/2024
|
J.MARIY AMMA
|
0207018WL010501
|
J.MARIY AMMA
|
00415
|
SBIN0002741
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083851
|
|
MRS KADIYAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Karempudi
|
AP-07-018-002-002/030217
()
|
0207018000NRG25230420240376515
|
24/04/2024
|
Venkatarao
|
0207018WL010501
|
Venkatarao
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083853
|
|
MR KADIYAM RAO VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karempudi
|
AP-07-018-002-002/030219
()
|
0207018000NRG25230420240376516
|
24/04/2024
|
Kadiyam Priyaka
|
0207018WL010501
|
Kadiyam Priyaka
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083860
|
|
KADIYAM PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Karempudi
|
AP-07-018-002-002/030296
()
|
0207018000NRG25230420240376526
|
24/04/2024
|
Anjali
|
0207018WL010501
|
Anjali
|
00415
|
SBIN0002741
|
282
|
282
|
Processed
|
30/04/2024
|
|
3417083897
|
|
MR DARLA ANGEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Karempudi
|
AP-07-018-002-002/030296
()
|
0207018000NRG25230420240376525
|
24/04/2024
|
David
|
0207018WL010501
|
David
|
00415
|
SBIN0002741
|
282
|
282
|
Processed
|
30/04/2024
|
|
3417083855
|
|
KOMMU DAVID
|
UNION BANK OF INDIA(508500)
|
|
21
|
Karempudi
|
AP-07-018-002-002/030310
()
|
0207018000NRG25230420240376530
|
24/04/2024
|
NAGA MALESWARI
|
0207018WL010501
|
NAGA MALESWARI
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083905
|
|
KADIYAM NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Karempudi
|
AP-07-018-002-002/030313
()
|
0207018000NRG25230420240376532
|
24/04/2024
|
Koteswara Rao
|
0207018WL010501
|
Koteswara Rao
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083906
|
|
MR KADIYAM KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karempudi
|
AP-07-018-002-002/030313
()
|
0207018000NRG25230420240376533
|
24/04/2024
|
Swarnalatha
|
0207018WL010501
|
Swarnalatha
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083903
|
|
KADIYAM SWARNA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Karempudi
|
AP-07-018-002-002/030314
()
|
0207018000NRG25230420240376534
|
24/04/2024
|
Janardhan
|
0207018WL010501
|
Janardhan
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083904
|
|
KADIYAM JANARDHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Karempudi
|
AP-07-018-002-002/300864
()
|
0207018000NRG25230420240376557
|
24/04/2024
|
Kommu Koteswari
|
0207018WL010501
|
Kommu Koteswari
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083846
|
|
KOMMU KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Karempudi
|
AP-07-018-002-002/300871
()
|
0207018000NRG25230420240376560
|
24/04/2024
|
Kadiyam Anandababu
|
0207018WL010501
|
Kadiyam Anandababu
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083893
|
|
MR KADIYAM ANANDABABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karempudi
|
AP-07-018-002-002/300872
()
|
0207018000NRG25230420240376561
|
24/04/2024
|
Kadiyam vamsi
|
0207018WL010501
|
Kadiyam vamsi
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083898
|
|
KADIYAM VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Karempudi
|
AP-07-018-002-002/30366
()
|
0207018000NRG25230420240376563
|
24/04/2024
|
Mekapothu Mounika
|
0207018WL010501
|
Mekapothu Mounika
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083900
|
|
MS MEKAPOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karempudi
|
AP-07-018-002-002/30366
()
|
0207018000NRG25230420240376564
|
24/04/2024
|
Mekapothu Pulla Reddy
|
0207018WL010501
|
Mekapothu Pulla Reddy
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083899
|
|
MR MEKAPOTHU PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karempudi
|
AP-07-018-002-002/30371
()
|
0207018000NRG25230420240376567
|
24/04/2024
|
Dareddy Venkata rami reddy
|
0207018WL010501
|
Dareddy Venkata rami reddy
|
00415
|
SBIN0002741
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083836
|
|
Mr DAREDDY VENKATA RAMI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Karempudi
|
AP-07-018-002-002/30394
()
|
0207018000NRG25230420240376576
|
24/04/2024
|
Srinivas Rao
|
0207018WL010501
|
Srinivas Rao
|
00415
|
SBIN0002741
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083824
|
|
SRINIVASA RAO CHELAMCHERLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karempudi
|
AP-07-018-011-008/011266
()
|
0207018000NRG25240420240398653
|
24/04/2024
|
Anjineyulu
|
0207018WL010947
|
Anjineyulu
|
00415
|
SBIN0002741
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083873
|
|
MR SANKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karempudi
|
AP-07-018-011-008/011391
()
|
0207018000NRG25240420240398600
|
24/04/2024
|
Innaiah
|
0207018WL010944
|
Innaiah
|
00415
|
SBIN0002741
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417083879
|
|
RAMANABOINA EENAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Karempudi
|
AP-07-018-011-008/011567
()
|
0207018000NRG25240420240398662
|
24/04/2024
|
Samrajyam
|
0207018WL010947
|
Samrajyam
|
00415
|
SBIN0002741
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083892
|
|
MRS GADDAMUDI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karempudi
|
AP-07-018-012-009/010040
()
|
0207018000NRG25240420240394970
|
24/04/2024
|
Akkamma
|
0207018WL010872
|
Akkamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083886
|
|
MRS PRATTIPATI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karempudi
|
AP-07-018-012-009/010040
()
|
0207018000NRG25240420240394971
|
24/04/2024
|
Praven Kumar
|
0207018WL010872
|
Praven Kumar
|
00415
|
SBIN0002741
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417083858
|
|
PRATTIPATI PRAVEEN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Karempudi
|
AP-07-018-012-009/010087
()
|
0207018000NRG25240420240394972
|
24/04/2024
|
Prathipati Vijayamma
|
0207018WL010872
|
Prathipati Vijayamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083869
|
|
PRATHIPATI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Karempudi
|
AP-07-018-012-009/010159
()
|
0207018000NRG25240420240394974
|
24/04/2024
|
Anuradha
|
0207018WL010872
|
Anuradha
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417083852
|
|
MS GANNAVARPU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Karempudi
|
AP-07-018-012-009/010199
()
|
0207018000NRG25240420240394977
|
24/04/2024
|
Lalibee
|
0207018WL010872
|
Lalibee
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417083868
|
|
MRS SK LALBEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karempudi
|
AP-07-018-012-009/010283
()
|
0207018000NRG25240420240394979
|
24/04/2024
|
Madasu Venkamma
|
0207018WL010872
|
Madasu Venkamma
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083857
|
|
MRS PRATHIPATI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Karempudi
|
AP-07-018-012-009/010287
()
|
0207018000NRG25240420240393439
|
24/04/2024
|
Ratnakumari
|
0207018WL010826
|
Ratnakumari
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083872
|
|
MRS PRATTIPATTI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Karempudi
|
AP-07-018-012-009/010304
()
|
0207018000NRG25240420240393441
|
24/04/2024
|
Achamma
|
0207018WL010826
|
Achamma
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083867
|
|
MS PRATTIPATI ACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Karempudi
|
AP-07-018-012-009/010304
()
|
0207018000NRG25240420240393440
|
24/04/2024
|
Vinnaiah
|
0207018WL010826
|
Vinnaiah
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083839
|
|
PRATTIPATI INNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Karempudi
|
AP-07-018-012-009/010305
()
|
0207018000NRG25240420240393442
|
24/04/2024
|
Venkamma
|
0207018WL010826
|
Venkamma
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083877
|
|
MS BUSSA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Karempudi
|
AP-07-018-012-009/010352
()
|
0207018000NRG25240420240394981
|
24/04/2024
|
Bussa Bhaskar Rao
|
0207018WL010872
|
Bussa Bhaskar Rao
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083859
|
|
BUSSA BASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Karempudi
|
AP-07-018-012-009/010352
()
|
0207018000NRG25240420240394980
|
24/04/2024
|
Koteswari
|
0207018WL010872
|
Koteswari
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083838
|
|
MRS BUSSA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Karempudi
|
AP-07-018-012-009/010409
()
|
0207018000NRG25240420240394982
|
24/04/2024
|
Nagaraju
|
0207018WL010872
|
Nagaraju
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083870
|
|
MR NAGA RAJU ALIAS CHINA NAGARAJU BUSSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Karempudi
|
AP-07-018-012-009/010437
()
|
0207018000NRG25240420240394984
|
24/04/2024
|
Shaik Saida
|
0207018WL010872
|
Shaik Saida
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083837
|
|
MR SK SAIDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Karempudi
|
AP-07-018-012-009/010722
()
|
0207018000NRG25240420240394992
|
24/04/2024
|
Vijayakumari
|
0207018WL010872
|
Vijayakumari
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083882
|
|
MRS BUSA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Karempudi
|
AP-07-018-012-009/010892
()
|
0207018000NRG25240420240394997
|
24/04/2024
|
Chappidi Rajamma
|
0207018WL010872
|
Chappidi Rajamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083871
|
|
CHAPPID RAJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Karempudi
|
AP-07-018-012-009/010892
()
|
0207018000NRG25240420240394996
|
24/04/2024
|
Venkateswarlu
|
0207018WL010872
|
Venkateswarlu
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083884
|
|
MR CHAPPIDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Karempudi
|
AP-07-018-012-009/010943
()
|
0207018000NRG25240420240395261
|
24/04/2024
|
D.Malle swaree
|
0207018WL010877
|
D.Malle swaree
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083874
|
|
MRS KOMARAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Karempudi
|
AP-07-018-012-009/010944
()
|
0207018000NRG25240420240395262
|
24/04/2024
|
Kommaragiri Venkata sivaiah
|
0207018WL010877
|
Kommaragiri Venkata sivaiah
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083848
|
|
KOMARAGIRI VENKATA SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Karempudi
|
AP-07-018-012-009/010946
()
|
0207018000NRG25240420240395264
|
24/04/2024
|
Jalaiah
|
0207018WL010877
|
Jalaiah
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083866
|
|
MR CHOUTURI JALAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Karempudi
|
AP-07-018-012-009/010946
()
|
0207018000NRG25240420240395265
|
24/04/2024
|
Vimalamma
|
0207018WL010877
|
Vimalamma
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083888
|
|
MS CHOUTURI VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Karempudi
|
AP-07-018-012-009/010947
()
|
0207018000NRG25240420240394999
|
24/04/2024
|
Sundararao
|
0207018WL010872
|
Sundararao
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083889
|
|
MR KOMARAGIRI SUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Karempudi
|
AP-07-018-012-009/010947
()
|
0207018000NRG25240420240395266
|
24/04/2024
|
Venkayamma
|
0207018WL010877
|
Venkayamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083865
|
|
MS KOMARIGIRI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Karempudi
|
AP-07-018-012-009/010969
()
|
0207018000NRG25240420240393445
|
24/04/2024
|
venkateswarlu
|
0207018WL010826
|
venkateswarlu
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083881
|
|
MR BUSSA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Karempudi
|
AP-07-018-012-009/010969
()
|
0207018000NRG25240420240393446
|
24/04/2024
|
vijayakumari
|
0207018WL010826
|
vijayakumari
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083883
|
|
MRS BUSSA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Karempudi
|
AP-07-018-012-009/010971
()
|
0207018000NRG25240420240395000
|
24/04/2024
|
nageswararao
|
0207018WL010872
|
nageswararao
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083876
|
|
VILIJALA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Karempudi
|
AP-07-018-012-009/010971
()
|
0207018000NRG25240420240395001
|
24/04/2024
|
ramana
|
0207018WL010872
|
ramana
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083891
|
|
MRS VILIJALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Karempudi
|
AP-07-018-012-009/010976
()
|
0207018000NRG25240420240395002
|
24/04/2024
|
Adilakshmamma
|
0207018WL010872
|
Adilakshmamma
|
00415
|
SBIN0002741
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417083875
|
|
MS PRATHIPATI ADILAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Karempudi
|
AP-07-018-012-009/010984
()
|
0207018000NRG25240420240393447
|
24/04/2024
|
Chenna kesavulu
|
0207018WL010826
|
Chenna kesavulu
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083842
|
|
MR CHINTAMALLA CHENNA KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Karempudi
|
AP-07-018-012-009/010996
()
|
0207018000NRG25240420240393449
|
24/04/2024
|
Chinakotaiah
|
0207018WL010826
|
Chinakotaiah
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083840
|
|
MR BUSSA CHINA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Karempudi
|
AP-07-018-012-009/011069
()
|
0207018000NRG25240420240393450
|
24/04/2024
|
Nagendram
|
0207018WL010826
|
Nagendram
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083890
|
|
MRS PRATTIPATI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Karempudi
|
AP-07-018-012-009/011072
()
|
0207018000NRG25240420240395281
|
24/04/2024
|
N.Suryanarayana
|
0207018WL010877
|
N.Suryanarayana
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083896
|
|
MR CHOWVURI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Karempudi
|
AP-07-018-012-009/011072
()
|
0207018000NRG25240420240395280
|
24/04/2024
|
Sanjeevamma
|
0207018WL010877
|
Sanjeevamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083841
|
|
CHEVURI SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Karempudi
|
AP-07-018-012-009/20054
()
|
0207018000NRG25240420240395006
|
24/04/2024
|
Shaik Mastan Vali
|
0207018WL010872
|
Shaik Mastan Vali
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083907
|
|
SHAIK MASTANVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Karempudi
|
AP-07-018-012-009/20058
()
|
0207018000NRG25240420240395007
|
24/04/2024
|
ELIJAALA Mallaiah
|
0207018WL010872
|
ELIJAALA Mallaiah
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417083880
|
|
MR ELIJAALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Karempudi
|
AP-07-018-012-009/20058
()
|
0207018000NRG25240420240395008
|
24/04/2024
|
Elijaala Mariyamma
|
0207018WL010872
|
Elijaala Mariyamma
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417083885
|
|
MRS ELIJAALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Karempudi
|
AP-07-018-012-009/20059
()
|
0207018000NRG25240420240395009
|
24/04/2024
|
GANNAVARAPURAMAKOTAMMA
|
0207018WL010872
|
GANNAVARAPURAMAKOTAMMA
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417083887
|
|
MRS GANNAVARAPU RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Karempudi
|
AP-07-018-012-009/20095
()
|
0207018000NRG25240420240395312
|
24/04/2024
|
Yechuri Padma vathi
|
0207018WL010877
|
Yechuri Padma vathi
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083834
|
|
YECHURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78804
|
78804
|
|
|
|
|
|
|
|
|
73
|
Karempudi
|
AP-07-018-012-009/010984
()
|
0207018000NRG25240420240393448
|
24/04/2024
|
Jyoti
|
0207018WL010826
|
Jyoti
|
00415
|
SBIN0020621
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083908
|
|
CHINTAMALLA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
74
|
Karempudi
|
AP-07-018-002-002/010439
()
|
0207018000NRG25230420240376425
|
24/04/2024
|
Venkateswarlu
|
0207018WL010501
|
Venkateswarlu
|
00468
|
UBIN0819824
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083827
|
|
KARNA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Karempudi
|
AP-07-018-002-002/030033
()
|
0207018000NRG25230420240376472
|
24/04/2024
|
Venkatarao
|
0207018WL010501
|
Venkatarao
|
00468
|
UBIN0819824
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083832
|
|
KADIYAM VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Karempudi
|
AP-07-018-002-002/030046
()
|
0207018000NRG25230420240376482
|
24/04/2024
|
Joseph
|
0207018WL010501
|
Joseph
|
00468
|
UBIN0819824
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084011
|
|
MR KADIYAM JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karempudi
|
AP-07-018-002-002/030049
()
|
0207018000NRG25230420240376487
|
24/04/2024
|
Akkamma
|
0207018WL010501
|
Akkamma
|
00468
|
UBIN0819824
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083989
|
|
VANGALA AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Karempudi
|
AP-07-018-002-002/030049
()
|
0207018000NRG25230420240376488
|
24/04/2024
|
LAkshmaiah
|
0207018WL010501
|
LAkshmaiah
|
00468
|
UBIN0819824
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084007
|
|
VANGALA LAKSHMAIH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Karempudi
|
AP-07-018-002-002/30379
()
|
0207018000NRG25230420240376572
|
24/04/2024
|
Dodla Prameela
|
0207018WL010501
|
Dodla Prameela
|
00468
|
UBIN0819824
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083862
|
|
DODLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Karempudi
|
AP-07-018-002-002/30380
()
|
0207018000NRG25230420240376573
|
24/04/2024
|
pallegunta srinivasarao
|
0207018WL010501
|
pallegunta srinivasarao
|
00468
|
UBIN0819824
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417083830
|
|
PALLEGUNTHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Karempudi
|
AP-07-018-012-009/010161
()
|
0207018000NRG25240420240394975
|
24/04/2024
|
Hussain
|
0207018WL010872
|
Hussain
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083825
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Karempudi
|
AP-07-018-012-009/010285
()
|
0207018000NRG25240420240393437
|
24/04/2024
|
Edu Kondalu
|
0207018WL010826
|
Edu Kondalu
|
00468
|
UBIN0819824
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083863
|
|
BUSA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Karempudi
|
AP-07-018-012-009/010307
()
|
0207018000NRG25240420240393443
|
24/04/2024
|
Sameul
|
0207018WL010826
|
Sameul
|
00468
|
UBIN0819824
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083826
|
|
MR YELIJALA SAMYELU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Karempudi
|
AP-07-018-012-009/011086
()
|
0207018000NRG25240420240395287
|
24/04/2024
|
Sanjevamma
|
0207018WL010877
|
Sanjevamma
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083829
|
|
THUPAKULA SANJEEVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Karempudi
|
AP-07-018-012-009/011087
()
|
0207018000NRG25240420240395288
|
24/04/2024
|
Lakshmi Narayana
|
0207018WL010877
|
Lakshmi Narayana
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083828
|
|
KOMARAGIRI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Karempudi
|
AP-07-018-012-009/011087
()
|
0207018000NRG25240420240395289
|
24/04/2024
|
Prameela
|
0207018WL010877
|
Prameela
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083861
|
|
KOMARAGIRI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Karempudi
|
AP-07-018-012-009/20054
()
|
0207018000NRG25240420240395005
|
24/04/2024
|
Shaik Hasma
|
0207018WL010872
|
Shaik Hasma
|
00468
|
UBIN0819824
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417083833
|
|
SHAIK HASMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Karempudi
|
AP-07-018-012-009/20095
()
|
0207018000NRG25240420240395311
|
24/04/2024
|
Yechuri Mallikarjuna Rao
|
0207018WL010877
|
Yechuri Mallikarjuna Rao
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083831
|
|
YECHURI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17210
|
17210
|
|
|
|
|
|
|
|
|
89
|
Karempudi
|
AP-07-018-002-002/30387
()
|
0207018000NRG25230420240376575
|
24/04/2024
|
Nagendla Jayamma
|
0207018WL010501
|
Nagendla Jayamma
|
00468
|
UBIN0CG7003
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083909
|
|
MRS NAGENDLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
Karempudi
|
AP-07-018-002-002/010414
()
|
0207018000NRG25230420240376424
|
24/04/2024
|
Ademma
|
0207018WL010501
|
Ademma
|
00468
|
UBIN0CG7019
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083988
|
|
MADA AADAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Karempudi
|
AP-07-018-011-008/011065
()
|
0207018000NRG25240420240398585
|
24/04/2024
|
Pitchayya
|
0207018WL010944
|
Pitchayya
|
00468
|
UBIN0CG7019
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417083916
|
|
MR KAREMPUDI PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Karempudi
|
AP-07-018-011-008/011249
()
|
0207018000NRG25240420240398647
|
24/04/2024
|
Venkatravamma
|
0207018WL010947
|
Venkatravamma
|
00468
|
UBIN0CG7019
|
265
|
265
|
Processed
|
30/04/2024
|
|
3417083912
|
|
KOORAKULA VENKATARAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Karempudi
|
AP-07-018-011-008/011258
()
|
0207018000NRG25240420240398649
|
24/04/2024
|
Krishnaiah
|
0207018WL010947
|
Krishnaiah
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083928
|
|
KURAKULA KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Karempudi
|
AP-07-018-011-008/011258
()
|
0207018000NRG25240420240398648
|
24/04/2024
|
Venkayamma
|
0207018WL010947
|
Venkayamma
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083923
|
|
KURAKULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Karempudi
|
AP-07-018-011-008/011304
()
|
0207018000NRG25240420240398654
|
24/04/2024
|
Sivaiah
|
0207018WL010947
|
Sivaiah
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083932
|
|
MUTTINENI SRIHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Karempudi
|
AP-07-018-011-008/011595
()
|
0207018000NRG25240420240398601
|
24/04/2024
|
Satyam
|
0207018WL010944
|
Satyam
|
00468
|
UBIN0CG7019
|
545
|
545
|
Processed
|
30/04/2024
|
|
3417083919
|
|
VANKAYALAPAT SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Karempudi
|
AP-07-018-011-008/011814
()
|
0207018000NRG25240420240398664
|
24/04/2024
|
Anjama
|
0207018WL010947
|
Anjama
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083921
|
|
YALNATI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Karempudi
|
AP-07-018-011-008/012361
()
|
0207018000NRG25240420240398665
|
24/04/2024
|
Suda
|
0207018WL010947
|
Suda
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083949
|
|
MUTTINENI SUDHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Karempudi
|
AP-07-018-011-008/012362
()
|
0207018000NRG25240420240398666
|
24/04/2024
|
Annapurna
|
0207018WL010947
|
Annapurna
|
00468
|
UBIN0CG7019
|
265
|
265
|
Processed
|
30/04/2024
|
|
3417083927
|
|
GULLAPALLI ANNAPURNA ALIAS MUTHINENEI AN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Karempudi
|
AP-07-018-011-008/012364
()
|
0207018000NRG25240420240398667
|
24/04/2024
|
Ramaiah
|
0207018WL010947
|
Ramaiah
|
00468
|
UBIN0CG7019
|
265
|
265
|
Processed
|
30/04/2024
|
|
3417083918
|
|
YALNATI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Karempudi
|
AP-07-018-011-008/012367
()
|
0207018000NRG25240420240398668
|
24/04/2024
|
Janakamma
|
0207018WL010947
|
Janakamma
|
00468
|
UBIN0CG7019
|
265
|
265
|
Processed
|
30/04/2024
|
|
3417083948
|
|
BANDARU JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Karempudi
|
AP-07-018-011-008/012371
()
|
0207018000NRG25240420240398669
|
24/04/2024
|
Venkayamma
|
0207018WL010947
|
Venkayamma
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083933
|
|
MUNDRA VENKYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Karempudi
|
AP-07-018-011-008/012549
()
|
0207018000NRG25240420240398603
|
24/04/2024
|
Pushphavathi
|
0207018WL010944
|
Pushphavathi
|
00468
|
UBIN0CG7019
|
545
|
545
|
Processed
|
30/04/2024
|
|
3417083920
|
|
MATTUPALLI PUSPAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Karempudi
|
AP-07-018-011-008/012549
()
|
0207018000NRG25240420240398602
|
24/04/2024
|
Satyanarayana
|
0207018WL010944
|
Satyanarayana
|
00468
|
UBIN0CG7019
|
545
|
545
|
Processed
|
30/04/2024
|
|
3417083911
|
|
Mr MATTAPALLI SATYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
105
|
Karempudi
|
AP-07-018-011-008/012553
()
|
0207018000NRG25240420240398604
|
24/04/2024
|
Venkata Ramana
|
0207018WL010944
|
Venkata Ramana
|
00468
|
UBIN0CG7019
|
545
|
545
|
Processed
|
30/04/2024
|
|
3417083951
|
|
MANGALAGIRI VENKATRAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Karempudi
|
AP-07-018-011-008/012557
()
|
0207018000NRG25240420240398605
|
24/04/2024
|
Vijaya Nirmala
|
0207018WL010944
|
Vijaya Nirmala
|
00468
|
UBIN0CG7019
|
545
|
545
|
Processed
|
30/04/2024
|
|
3417083946
|
|
KANDIMALLA NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Karempudi
|
AP-07-018-011-008/013107
()
|
0207018000NRG25240420240398606
|
24/04/2024
|
Sitamma
|
0207018WL010944
|
Sitamma
|
00468
|
UBIN0CG7019
|
545
|
545
|
Processed
|
30/04/2024
|
|
3417083947
|
|
KANDIMALA SITHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Karempudi
|
AP-07-018-011-008/013206
()
|
0207018000NRG25240420240398672
|
24/04/2024
|
Pichamma
|
0207018WL010947
|
Pichamma
|
00468
|
UBIN0CG7019
|
529
|
529
|
Processed
|
30/04/2024
|
|
3417083954
|
|
GADIPUDI PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Karempudi
|
AP-07-018-011-008/3346
()
|
0207018000NRG25240420240398676
|
24/04/2024
|
Oguri hanumathu
|
0207018WL010947
|
Oguri hanumathu
|
00468
|
UBIN0CG7019
|
794
|
794
|
Processed
|
30/04/2024
|
|
3417083943
|
|
OGURI HNUMANTHU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Karempudi
|
AP-07-018-012-009/010110
()
|
0207018000NRG25240420240393436
|
24/04/2024
|
Vijayamma
|
0207018WL010826
|
Vijayamma
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083942
|
|
PALADUGU VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Karempudi
|
AP-07-018-012-009/010120
()
|
0207018000NRG25240420240394973
|
24/04/2024
|
Danamma
|
0207018WL010872
|
Danamma
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417083938
|
|
YADALA DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Karempudi
|
AP-07-018-012-009/010161
()
|
0207018000NRG25240420240394976
|
24/04/2024
|
Meerabhi
|
0207018WL010872
|
Meerabhi
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083935
|
|
MRS SK MEERABI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Karempudi
|
AP-07-018-012-009/010279
()
|
0207018000NRG25240420240394978
|
24/04/2024
|
Ratnavati
|
0207018WL010872
|
Ratnavati
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417083950
|
|
PRATTIPATI RATNAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Karempudi
|
AP-07-018-012-009/010285
()
|
0207018000NRG25240420240393438
|
24/04/2024
|
Ramadevi
|
0207018WL010826
|
Ramadevi
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083957
|
|
BUSA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Karempudi
|
AP-07-018-012-009/010307
()
|
0207018000NRG25240420240393444
|
24/04/2024
|
Mangamma
|
0207018WL010826
|
Mangamma
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083922
|
|
MS YELIJALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Karempudi
|
AP-07-018-012-009/010409
()
|
0207018000NRG25240420240394983
|
24/04/2024
|
Mariya Kumari
|
0207018WL010872
|
Mariya Kumari
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083967
|
|
MRS BUSSA MARIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Karempudi
|
AP-07-018-012-009/010437
()
|
0207018000NRG25240420240394985
|
24/04/2024
|
Nannebee
|
0207018WL010872
|
Nannebee
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083940
|
|
MRS SHAIK NANNIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Karempudi
|
AP-07-018-012-009/010461
()
|
0207018000NRG25240420240394986
|
24/04/2024
|
Srinivasarao
|
0207018WL010872
|
Srinivasarao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417083915
|
|
SANKURATHRI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Karempudi
|
AP-07-018-012-009/010701
()
|
0207018000NRG25240420240394988
|
24/04/2024
|
Lakshmi
|
0207018WL010872
|
Lakshmi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417083939
|
|
GUNDALA LAKSMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Karempudi
|
AP-07-018-012-009/010701
()
|
0207018000NRG25240420240394987
|
24/04/2024
|
Purnaiah
|
0207018WL010872
|
Purnaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417083929
|
|
GUNDALA PURNACHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Karempudi
|
AP-07-018-012-009/010720
()
|
0207018000NRG25240420240394990
|
24/04/2024
|
Govindu
|
0207018WL010872
|
Govindu
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417083910
|
|
OOSA GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Karempudi
|
AP-07-018-012-009/010720
()
|
0207018000NRG25240420240394989
|
24/04/2024
|
Venkatravamma
|
0207018WL010872
|
Venkatravamma
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417083936
|
|
MRS OOSA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Karempudi
|
AP-07-018-012-009/010722
()
|
0207018000NRG25240420240394991
|
24/04/2024
|
Himanelu
|
0207018WL010872
|
Himanelu
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083926
|
|
BUSSA IMMANIYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Karempudi
|
AP-07-018-012-009/010734
()
|
0207018000NRG25240420240394993
|
24/04/2024
|
Maleswari
|
0207018WL010872
|
Maleswari
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083930
|
|
MRS KARASALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Karempudi
|
AP-07-018-012-009/010852
()
|
0207018000NRG25240420240394994
|
24/04/2024
|
Ramaiah
|
0207018WL010872
|
Ramaiah
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083924
|
|
MR NALLABOTHU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Karempudi
|
AP-07-018-012-009/010852
()
|
0207018000NRG25240420240394995
|
24/04/2024
|
Vijaya
|
0207018WL010872
|
Vijaya
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083917
|
|
NALABOTHU VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Karempudi
|
AP-07-018-012-009/010925
()
|
0207018000NRG25240420240394998
|
24/04/2024
|
Vijayalakshmi
|
0207018WL010872
|
Vijayalakshmi
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083962
|
|
KARLA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Karempudi
|
AP-07-018-012-009/010944
()
|
0207018000NRG25240420240395263
|
24/04/2024
|
Sarojini
|
0207018WL010877
|
Sarojini
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083959
|
|
MS KOMARAGIRI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Karempudi
|
AP-07-018-012-009/010948
()
|
0207018000NRG25240420240395267
|
24/04/2024
|
Ramadevi
|
0207018WL010877
|
Ramadevi
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083961
|
|
MRS TALAPALA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Karempudi
|
AP-07-018-012-009/010952
()
|
0207018000NRG25240420240395268
|
24/04/2024
|
Chalamcharla Krishnarao
|
0207018WL010877
|
Chalamcharla Krishnarao
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083931
|
|
CHALAMCHARLA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Karempudi
|
AP-07-018-012-009/010952
()
|
0207018000NRG25240420240395269
|
24/04/2024
|
Hymavathi
|
0207018WL010877
|
Hymavathi
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083952
|
|
MS CHALAMCHARLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Karempudi
|
AP-07-018-012-009/011031
()
|
0207018000NRG25240420240395003
|
24/04/2024
|
Sarasvathi
|
0207018WL010872
|
Sarasvathi
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417083937
|
|
YIRLA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Karempudi
|
AP-07-018-012-009/011083
()
|
0207018000NRG25240420240395282
|
24/04/2024
|
Katamaraju
|
0207018WL010877
|
Katamaraju
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083963
|
|
ONTINENI KATAMRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Karempudi
|
AP-07-018-012-009/011084
()
|
0207018000NRG25240420240395284
|
24/04/2024
|
Kameswari
|
0207018WL010877
|
Kameswari
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083913
|
|
CHOWTURI KAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Karempudi
|
AP-07-018-012-009/011084
()
|
0207018000NRG25240420240395283
|
24/04/2024
|
Nageswarao
|
0207018WL010877
|
Nageswarao
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083925
|
|
MR CHOWTURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Karempudi
|
AP-07-018-012-009/011085
()
|
0207018000NRG25240420240395285
|
24/04/2024
|
Poleswararavu
|
0207018WL010877
|
Poleswararavu
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083914
|
|
MR POLESWARA RAO CHOUTURI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Karempudi
|
AP-07-018-012-009/011086
()
|
0207018000NRG25240420240395286
|
24/04/2024
|
Venkateswarlu
|
0207018WL010877
|
Venkateswarlu
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083953
|
|
TUPAKULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Karempudi
|
AP-07-018-012-009/020030
()
|
0207018000NRG25240420240395297
|
24/04/2024
|
Alluri Gopala rao
|
0207018WL010877
|
Alluri Gopala rao
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083960
|
|
ALLURI GOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Karempudi
|
AP-07-018-012-009/020030
()
|
0207018000NRG25240420240395298
|
24/04/2024
|
Alluri Lakshmi Kumari
|
0207018WL010877
|
Alluri Lakshmi Kumari
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083964
|
|
ALLURI LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Karempudi
|
AP-07-018-012-009/20033
()
|
0207018000NRG25240420240395004
|
24/04/2024
|
VATIKA BHULAKSHMI
|
0207018WL010872
|
VATIKA BHULAKSHMI
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083941
|
|
VAKITA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Karempudi
|
AP-07-018-012-009/20061
()
|
0207018000NRG25240420240395010
|
24/04/2024
|
Parella Lakshmi
|
0207018WL010872
|
Parella Lakshmi
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417083955
|
|
MRS PAARELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Karempudi
|
AP-07-018-012-009/20061
()
|
0207018000NRG25240420240395011
|
24/04/2024
|
Parella Raj Kumar
|
0207018WL010872
|
Parella Raj Kumar
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417083945
|
|
PARELLA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Karempudi
|
AP-07-018-012-009/20068
()
|
0207018000NRG25240420240395302
|
24/04/2024
|
Ussa Mallikharjunarao
|
0207018WL010877
|
Ussa Mallikharjunarao
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083944
|
|
VUSSA MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Karempudi
|
AP-07-018-012-009/20068
()
|
0207018000NRG25240420240395301
|
24/04/2024
|
Ussa Siva Kumari
|
0207018WL010877
|
Ussa Siva Kumari
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083934
|
|
VUSA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Karempudi
|
AP-07-018-012-009/20090
()
|
0207018000NRG25240420240395308
|
24/04/2024
|
Bekanti Mangamma
|
0207018WL010877
|
Bekanti Mangamma
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083956
|
|
BEKKANTI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Karempudi
|
AP-07-018-012-009/20090
()
|
0207018000NRG25240420240395307
|
24/04/2024
|
Bekanti Sivaiah
|
0207018WL010877
|
Bekanti Sivaiah
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083958
|
|
BEKKANTI SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Karempudi
|
AP-07-018-012-009/20091
()
|
0207018000NRG25240420240395012
|
24/04/2024
|
Yadhala Nagalakshmi
|
0207018WL010872
|
Yadhala Nagalakshmi
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083966
|
|
YADHALA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Karempudi
|
AP-07-018-012-009/20099
()
|
0207018000NRG25240420240395313
|
24/04/2024
|
Bojja Venkaiah
|
0207018WL010877
|
Bojja Venkaiah
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417083965
|
|
BOJJA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54413
|
54413
|
|
|
|
|
|
|
|
|
149
|
Karempudi
|
AP-07-018-002-002/010232
()
|
0207018000NRG25230420240376416
|
24/04/2024
|
Peraiah
|
0207018WL010501
|
Peraiah
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084001
|
|
KOMMU PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Karempudi
|
AP-07-018-002-002/010439
()
|
0207018000NRG25230420240376426
|
24/04/2024
|
Ramakotamma
|
0207018WL010501
|
Ramakotamma
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417084000
|
|
KARNA RAMAKOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Karempudi
|
AP-07-018-002-002/010446
()
|
0207018000NRG25230420240376431
|
24/04/2024
|
Malleswari
|
0207018WL010501
|
Malleswari
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083999
|
|
MADA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Karempudi
|
AP-07-018-002-002/010446
()
|
0207018000NRG25230420240376430
|
24/04/2024
|
P.VENKATESWARLU
|
0207018WL010501
|
P.VENKATESWARLU
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417084013
|
|
MADA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Karempudi
|
AP-07-018-002-002/010447
()
|
0207018000NRG25230420240376433
|
24/04/2024
|
HANUYAMMA
|
0207018WL010501
|
HANUYAMMA
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083969
|
|
MS MADA HANUVAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Karempudi
|
AP-07-018-002-002/010653
()
|
0207018000NRG25230420240376448
|
24/04/2024
|
Madhavi
|
0207018WL010501
|
Madhavi
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084015
|
|
KOMMU MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Karempudi
|
AP-07-018-002-002/010653
()
|
0207018000NRG25230420240376447
|
24/04/2024
|
Yesobu
|
0207018WL010501
|
Yesobu
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084014
|
|
KOMMU YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Karempudi
|
AP-07-018-002-002/010665
()
|
0207018000NRG25230420240376449
|
24/04/2024
|
Bhagyamma
|
0207018WL010501
|
Bhagyamma
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417083985
|
|
PALUVAI BHAGYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Karempudi
|
AP-07-018-002-002/030004
()
|
0207018000NRG25230420240376462
|
24/04/2024
|
Yesterani
|
0207018WL010501
|
Yesterani
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083978
|
|
KADIYAM ESTERURANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Karempudi
|
AP-07-018-002-002/030015
()
|
0207018000NRG25230420240376464
|
24/04/2024
|
RAGIPATI YESUDANAM
|
0207018WL010501
|
RAGIPATI YESUDANAM
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084018
|
|
RAGIPATI YESUDANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Karempudi
|
AP-07-018-002-002/030016
()
|
0207018000NRG25230420240376466
|
24/04/2024
|
Bhagyam
|
0207018WL010501
|
Bhagyam
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083975
|
|
MS KOMMU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Karempudi
|
AP-07-018-002-002/030025
()
|
0207018000NRG25230420240376468
|
24/04/2024
|
Mariamma
|
0207018WL010501
|
Mariamma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084008
|
|
KADIYAM MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Karempudi
|
AP-07-018-002-002/030028
()
|
0207018000NRG25230420240376469
|
24/04/2024
|
Mariamma
|
0207018WL010501
|
Mariamma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083995
|
|
SUNKARA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Karempudi
|
AP-07-018-002-002/030035
()
|
0207018000NRG25230420240376475
|
24/04/2024
|
Kommu Mariya Kumari
|
0207018WL010501
|
Kommu Mariya Kumari
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417084003
|
|
KOMMU MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Karempudi
|
AP-07-018-002-002/030035
()
|
0207018000NRG25230420240376474
|
24/04/2024
|
Koteswara Rao
|
0207018WL010501
|
Koteswara Rao
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083998
|
|
MR KOMMU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Karempudi
|
AP-07-018-002-002/030036
()
|
0207018000NRG25230420240376476
|
24/04/2024
|
Kotaiah
|
0207018WL010501
|
Kotaiah
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417084022
|
|
KOMMU KATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Karempudi
|
AP-07-018-002-002/030036
()
|
0207018000NRG25230420240376477
|
24/04/2024
|
Suvarta
|
0207018WL010501
|
Suvarta
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083992
|
|
KOMMU SUVARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Karempudi
|
AP-07-018-002-002/030041
()
|
0207018000NRG25230420240376479
|
24/04/2024
|
KOMMU PERAIAH
|
0207018WL010501
|
KOMMU PERAIAH
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083973
|
|
MR KOMMU PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Karempudi
|
AP-07-018-002-002/030041
()
|
0207018000NRG25230420240376478
|
24/04/2024
|
Mariamma
|
0207018WL010501
|
Mariamma
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083996
|
|
KOMMU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Karempudi
|
AP-07-018-002-002/030047
()
|
0207018000NRG25230420240376483
|
24/04/2024
|
Roshaiah
|
0207018WL010501
|
Roshaiah
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083981
|
|
KOMMU ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Karempudi
|
AP-07-018-002-002/030053
()
|
0207018000NRG25230420240376489
|
24/04/2024
|
Koteswara Rao
|
0207018WL010501
|
Koteswara Rao
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084016
|
|
VARLA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Karempudi
|
AP-07-018-002-002/030053
()
|
0207018000NRG25230420240376490
|
24/04/2024
|
Santosham
|
0207018WL010501
|
Santosham
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083987
|
|
VARLA SANTOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Karempudi
|
AP-07-018-002-002/030058
()
|
0207018000NRG25230420240376491
|
24/04/2024
|
Meramma
|
0207018WL010501
|
Meramma
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417084012
|
|
SUNKARA MERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Karempudi
|
AP-07-018-002-002/030102
()
|
0207018000NRG25230420240376499
|
24/04/2024
|
Alivelamma
|
0207018WL010501
|
Alivelamma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083976
|
|
ALLU ALIVELAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Karempudi
|
AP-07-018-002-002/030103
()
|
0207018000NRG25230420240376501
|
24/04/2024
|
Koteswari
|
0207018WL010501
|
Koteswari
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083994
|
|
MEKAPOTHU KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Karempudi
|
AP-07-018-002-002/030125
()
|
0207018000NRG25230420240376502
|
24/04/2024
|
Srinivasa Reddy
|
0207018WL010501
|
Srinivasa Reddy
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084005
|
|
AMBATI SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Karempudi
|
AP-07-018-002-002/030201
()
|
0207018000NRG25230420240376510
|
24/04/2024
|
Aruna
|
0207018WL010501
|
Aruna
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083986
|
|
KADIYAM ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Karempudi
|
AP-07-018-002-002/030201
()
|
0207018000NRG25230420240376509
|
24/04/2024
|
Koteswara Rao
|
0207018WL010501
|
Koteswara Rao
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084010
|
|
KADIYAM KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Karempudi
|
AP-07-018-002-002/030205
()
|
0207018000NRG25230420240376511
|
24/04/2024
|
vijayamma
|
0207018WL010501
|
vijayamma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084009
|
|
MS KADIYAM VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Karempudi
|
AP-07-018-002-002/030209
()
|
0207018000NRG25230420240376512
|
24/04/2024
|
Babu
|
0207018WL010501
|
Babu
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083980
|
|
KADIAM BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Karempudi
|
AP-07-018-002-002/030256
()
|
0207018000NRG25230420240376518
|
24/04/2024
|
Anuradha
|
0207018WL010501
|
Anuradha
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417084006
|
|
ALLU ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Karempudi
|
AP-07-018-002-002/030256
()
|
0207018000NRG25230420240376517
|
24/04/2024
|
Venkateswara Reddy
|
0207018WL010501
|
Venkateswara Reddy
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083984
|
|
Mr ALLU VENKATESWARA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
181
|
Karempudi
|
AP-07-018-002-002/030268
()
|
0207018000NRG25230420240376520
|
24/04/2024
|
Kotamma
|
0207018WL010501
|
Kotamma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083979
|
|
MEKAPOTHU KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Karempudi
|
AP-07-018-002-002/030268
()
|
0207018000NRG25230420240376519
|
24/04/2024
|
Ramakrishna reddy
|
0207018WL010501
|
Ramakrishna reddy
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083983
|
|
Mr MEKAPOTHU RAMAKRISHNA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
183
|
Karempudi
|
AP-07-018-002-002/030293
()
|
0207018000NRG25230420240376523
|
24/04/2024
|
Istari
|
0207018WL010501
|
Istari
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083991
|
|
VANGALA ESTERU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Karempudi
|
AP-07-018-002-002/030294
()
|
0207018000NRG25230420240376524
|
24/04/2024
|
Eliyya
|
0207018WL010501
|
Eliyya
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083997
|
|
VANGALA ELIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Karempudi
|
AP-07-018-002-002/030306
()
|
0207018000NRG25230420240376528
|
24/04/2024
|
Syamala
|
0207018WL010501
|
Syamala
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084004
|
|
KADIYAM SYAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Karempudi
|
AP-07-018-002-002/030309
()
|
0207018000NRG25230420240376529
|
24/04/2024
|
ROSHAMMA
|
0207018WL010501
|
ROSHAMMA
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084019
|
|
CHATLA ROSHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Karempudi
|
AP-07-018-002-002/030311
()
|
0207018000NRG25230420240376531
|
24/04/2024
|
Vijaya Kumari
|
0207018WL010501
|
Vijaya Kumari
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084017
|
|
KADIYAM VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Karempudi
|
AP-07-018-002-002/030330
()
|
0207018000NRG25230420240376535
|
24/04/2024
|
Abhiram
|
0207018WL010501
|
Abhiram
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084021
|
|
MR JINAGA ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Karempudi
|
AP-07-018-002-002/030330
()
|
0207018000NRG25230420240376536
|
24/04/2024
|
Padma
|
0207018WL010501
|
Padma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084020
|
|
JINAGA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Karempudi
|
AP-07-018-002-002/300451
()
|
0207018000NRG25230420240376540
|
24/04/2024
|
Chachu padma
|
0207018WL010501
|
Chachu padma
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083970
|
|
MS CHACHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Karempudi
|
AP-07-018-002-002/300451
()
|
0207018000NRG25230420240376539
|
24/04/2024
|
Chachu srinivasa rao
|
0207018WL010501
|
Chachu srinivasa rao
|
00468
|
UBIN0CG7042
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417083982
|
|
CHACHU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Karempudi
|
AP-07-018-002-002/300854
()
|
0207018000NRG25230420240376542
|
24/04/2024
|
Thupakula Siva Nageswara Rao
|
0207018WL010501
|
Thupakula Siva Nageswara Rao
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417084023
|
|
T SIVANAGESWARA RAO T VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Karempudi
|
AP-07-018-002-002/300854
()
|
0207018000NRG25230420240376541
|
24/04/2024
|
Thupakula Sririsha
|
0207018WL010501
|
Thupakula Sririsha
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417084024
|
|
THUPAKULA SRIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Karempudi
|
AP-07-018-002-002/300855
()
|
0207018000NRG25230420240376544
|
24/04/2024
|
Tupakula Adilakshmi
|
0207018WL010501
|
Tupakula Adilakshmi
|
00468
|
UBIN0CG7042
|
282
|
282
|
Processed
|
30/04/2024
|
|
3417083977
|
|
TUPAKULA AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Karempudi
|
AP-07-018-002-002/300855
()
|
0207018000NRG25230420240376543
|
24/04/2024
|
Tupakula Venkateswarlu
|
0207018WL010501
|
Tupakula Venkateswarlu
|
00468
|
UBIN0CG7042
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417084030
|
|
TUPAKULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Karempudi
|
AP-07-018-002-002/300856
()
|
0207018000NRG25230420240376546
|
24/04/2024
|
Kadiyam Suman
|
0207018WL010501
|
Kadiyam Suman
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084025
|
|
MR KADIYAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Karempudi
|
AP-07-018-002-002/300859
()
|
0207018000NRG25230420240376551
|
24/04/2024
|
N Sampurna
|
0207018WL010501
|
N Sampurna
|
00468
|
UBIN0CG7042
|
282
|
282
|
Processed
|
30/04/2024
|
|
3417084026
|
|
NANDIGAM SAMPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Karempudi
|
AP-07-018-002-002/300862
()
|
0207018000NRG25230420240376555
|
24/04/2024
|
Jinaga Hemalatha
|
0207018WL010501
|
Jinaga Hemalatha
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083990
|
|
JINAGA HEMALATA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Karempudi
|
AP-07-018-002-002/300862
()
|
0207018000NRG25230420240376554
|
24/04/2024
|
Jinaga Suvarnababu
|
0207018WL010501
|
Jinaga Suvarnababu
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084028
|
|
MRS JINAGA SUVARNABABU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Karempudi
|
AP-07-018-002-002/30369
()
|
0207018000NRG25230420240376566
|
24/04/2024
|
Veerla Mangamma
|
0207018WL010501
|
Veerla Mangamma
|
00468
|
UBIN0CG7042
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083972
|
|
VEERLA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Karempudi
|
AP-07-018-002-002/30369
()
|
0207018000NRG25230420240376565
|
24/04/2024
|
Veerla Narasimha rao
|
0207018WL010501
|
Veerla Narasimha rao
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083993
|
|
VIRLA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Karempudi
|
AP-07-018-002-002/30371
()
|
0207018000NRG25230420240376568
|
24/04/2024
|
Dareddy koteswari
|
0207018WL010501
|
Dareddy koteswari
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083974
|
|
DAREDDY KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Karempudi
|
AP-07-018-002-002/30377
()
|
0207018000NRG25230420240376569
|
24/04/2024
|
Vanuuri Naga Jyothi
|
0207018WL010501
|
Vanuuri Naga Jyothi
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417084002
|
|
MS VANUKURI NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Karempudi
|
AP-07-018-002-002/30378
()
|
0207018000NRG25230420240376570
|
24/04/2024
|
vanukuri thulasamma
|
0207018WL010501
|
vanukuri thulasamma
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083968
|
|
MS VANUKURI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Karempudi
|
AP-07-018-002-002/30379
()
|
0207018000NRG25230420240376571
|
24/04/2024
|
Dodla Rosireddy
|
0207018WL010501
|
Dodla Rosireddy
|
00468
|
UBIN0CG7042
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083971
|
|
DODLA ROSI REDDY
|
BANK OF INDIA(508505)
|
|
206
|
Karempudi
|
AP-07-018-002-002/30380
()
|
0207018000NRG25230420240376574
|
24/04/2024
|
pallegunta sri anitha
|
0207018WL010501
|
pallegunta sri anitha
|
00468
|
UBIN0CG7042
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417084029
|
|
MISS VEERATAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
207
|
Karempudi
|
AP-07-018-002-002/030032
()
|
0207018000NRG25230420240376470
|
24/04/2024
|
kommu ramesh babu
|
0207018WL010501
|
kommu ramesh babu
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083811
|
|
KOMMU RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Karempudi
|
AP-07-018-002-002/030032
()
|
0207018000NRG25230420240376471
|
24/04/2024
|
KOMMU THERISHA
|
0207018WL010501
|
KOMMU THERISHA
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083812
|
|
MISS KOMMU THERISHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Karempudi
|
AP-07-018-002-002/030094
()
|
0207018000NRG25230420240376497
|
24/04/2024
|
Ramireddy
|
0207018WL010501
|
Ramireddy
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083806
|
|
ALLU RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Karempudi
|
AP-07-018-002-002/030094
()
|
0207018000NRG25230420240376498
|
24/04/2024
|
Vijayalakshmi
|
0207018WL010501
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083807
|
|
ALLU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Karempudi
|
AP-07-018-002-002/030103
()
|
0207018000NRG25230420240376500
|
24/04/2024
|
Mekapothu Srivisareddy
|
0207018WL010501
|
Mekapothu Srivisareddy
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083815
|
|
MEEKAPOTTU SRINIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Karempudi
|
AP-07-018-002-002/030178
()
|
0207018000NRG25230420240376506
|
24/04/2024
|
Jyothi
|
0207018WL010501
|
Jyothi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417083810
|
|
MRS PALAVALA SHIVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Karempudi
|
AP-07-018-002-002/030271
()
|
0207018000NRG25230420240376521
|
24/04/2024
|
Amararosi Reddy
|
0207018WL010501
|
Amararosi Reddy
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083805
|
|
PALUVAI AMAR ROSI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Karempudi
|
AP-07-018-002-002/030271
()
|
0207018000NRG25230420240376522
|
24/04/2024
|
Anusha
|
0207018WL010501
|
Anusha
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083804
|
|
PALUVAI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Karempudi
|
AP-07-018-002-002/030306
()
|
0207018000NRG25230420240376527
|
24/04/2024
|
KADIYAM SRINU
|
0207018WL010501
|
KADIYAM SRINU
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083809
|
|
KADIYAM SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Karempudi
|
AP-07-018-002-002/300419
()
|
0207018000NRG25230420240376538
|
24/04/2024
|
Palleguntha Srilakshmi
|
0207018WL010501
|
Palleguntha Srilakshmi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417083813
|
|
VELPURI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Karempudi
|
AP-07-018-002-002/300419
()
|
0207018000NRG25230420240376537
|
24/04/2024
|
Palliguntha Venkata Sivanarayana
|
0207018WL010501
|
Palliguntha Venkata Sivanarayana
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417083814
|
|
PALLEGUNTHA VENKATA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Karempudi
|
AP-07-018-002-002/300856
()
|
0207018000NRG25230420240376545
|
24/04/2024
|
Kadiyam Vani
|
0207018WL010501
|
Kadiyam Vani
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083817
|
|
KADIYAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Karempudi
|
AP-07-018-002-002/300857
()
|
0207018000NRG25230420240376548
|
24/04/2024
|
Jinaga Esteru Rani
|
0207018WL010501
|
Jinaga Esteru Rani
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083820
|
|
BIRUDU ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Karempudi
|
AP-07-018-002-002/300857
()
|
0207018000NRG25230420240376547
|
24/04/2024
|
Jinaga Salomon
|
0207018WL010501
|
Jinaga Salomon
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083819
|
|
JINAGA SALOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Karempudi
|
AP-07-018-002-002/300858
()
|
0207018000NRG25230420240376549
|
24/04/2024
|
Dodla Radha Rani
|
0207018WL010501
|
Dodla Radha Rani
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083864
|
|
DODLA RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Karempudi
|
AP-07-018-002-002/300859
()
|
0207018000NRG25230420240376550
|
24/04/2024
|
K Mahesh Babu
|
0207018WL010501
|
K Mahesh Babu
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083818
|
|
KADIYAM MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Karempudi
|
AP-07-018-002-002/300860
()
|
0207018000NRG25230420240376552
|
24/04/2024
|
Kadiyam Kavitha
|
0207018WL010501
|
Kadiyam Kavitha
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083816
|
|
KADIYAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Karempudi
|
AP-07-018-002-002/300863
()
|
0207018000NRG25230420240376556
|
24/04/2024
|
Mekapothu Brahmareddy
|
0207018WL010501
|
Mekapothu Brahmareddy
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083821
|
|
MEKAPOTHU BRAHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Karempudi
|
AP-07-018-002-002/300866
()
|
0207018000NRG25230420240376558
|
24/04/2024
|
Talapalli Nagi Reddy
|
0207018WL010501
|
Talapalli Nagi Reddy
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083822
|
|
TALAPALLI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Karempudi
|
AP-07-018-002-002/300866
()
|
0207018000NRG25230420240376559
|
24/04/2024
|
Thallapalli Veeramma
|
0207018WL010501
|
Thallapalli Veeramma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417083823
|
|
THALLAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Karempudi
|
AP-07-018-002-002/30352
()
|
0207018000NRG25230420240376562
|
24/04/2024
|
Prameela
|
0207018WL010501
|
Prameela
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417083808
|
|
NANDIGAM PRAMILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248999
|
248999
|
|
|
|
|
|
|
|