|
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
|
Gurazala
|
AP-07-003-001-001/010795
()
|
0207003000NRG25290420240521599
|
29/04/2024
|
Jakkula Chinna Mataiah
|
0207003WL013218
|
Jakkula Chinna Mataiah
|
00078
|
CNRB0006780
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683819
|
|
Mr JAKULA CHINA MATTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Gurazala
|
AP-07-003-001-001/010180
()
|
0207003000NRG25290420240521536
|
29/04/2024
|
Koteswararao
|
0207003WL013218
|
Koteswararao
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683783
|
|
KAKUMANU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Gurazala
|
AP-07-003-001-001/010325
()
|
0207003000NRG25290420240521546
|
29/04/2024
|
balaraju
|
0207003WL013218
|
balaraju
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683806
|
|
GANNEBOYINA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gurazala
|
AP-07-003-001-001/010359
()
|
0207003000NRG25290420240521549
|
29/04/2024
|
ramanjaneyulu
|
0207003WL013218
|
ramanjaneyulu
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683787
|
|
GAJULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gurazala
|
AP-07-003-001-001/010366
()
|
0207003000NRG25290420240521550
|
29/04/2024
|
Ramesh
|
0207003WL013218
|
Ramesh
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683798
|
|
TELAGAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gurazala
|
AP-07-003-001-001/010446
()
|
0207003000NRG25290420240521557
|
29/04/2024
|
yesuraju
|
0207003WL013218
|
yesuraju
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683811
|
|
MR YESURAJU JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gurazala
|
AP-07-003-001-001/010496
()
|
0207003000NRG25290420240521564
|
29/04/2024
|
AVULA VENKATESWARLU
|
0207003WL013218
|
AVULA VENKATESWARLU
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683794
|
|
MR AVULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gurazala
|
AP-07-003-001-001/010526
()
|
0207003000NRG25290420240521573
|
29/04/2024
|
Rambabu
|
0207003WL013218
|
Rambabu
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683803
|
|
MR DEVANDLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gurazala
|
AP-07-003-001-001/010585
()
|
0207003000NRG25290420240521582
|
29/04/2024
|
Jakkula Govindu
|
0207003WL013218
|
Jakkula Govindu
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683788
|
|
MR JAKKULA GOVINDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gurazala
|
AP-07-003-001-001/010599
()
|
0207003000NRG25290420240521585
|
29/04/2024
|
Lakshmi Narayana
|
0207003WL013218
|
Lakshmi Narayana
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683793
|
|
SAGI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gurazala
|
AP-07-003-001-001/010815
()
|
0207003000NRG25290420240521608
|
29/04/2024
|
srikanth
|
0207003WL013218
|
srikanth
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683786
|
|
RONDI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gurazala
|
AP-07-003-001-001/010835
()
|
0207003000NRG25290420240521611
|
29/04/2024
|
sivakrishna
|
0207003WL013218
|
sivakrishna
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683805
|
|
JAKKULA SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gurazala
|
AP-07-003-001-001/010836
()
|
0207003000NRG25290420240521612
|
29/04/2024
|
jillaboyina chinakoteswarao
|
0207003WL013218
|
jillaboyina chinakoteswarao
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683814
|
|
JILLABOYINA CHINNA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gurazala
|
AP-07-003-001-001/020031
()
|
0207003000NRG25290420240521285
|
29/04/2024
|
Musalayya
|
0207003WL013213
|
Musalayya
|
00415
|
SBIN0001022
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683804
|
|
YEPURI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gurazala
|
AP-07-003-001-001/020110
()
|
0207003000NRG25290420240521304
|
29/04/2024
|
Yesuraju
|
0207003WL013213
|
Yesuraju
|
00415
|
SBIN0001022
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683801
|
|
MAHANKALI PUSPAVATHI WO NARAYANA SAMADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gurazala
|
AP-07-003-001-001/10873
()
|
0207003000NRG25290420240521615
|
29/04/2024
|
SIVA NARAYANA RAVIPATI
|
0207003WL013218
|
SIVA NARAYANA RAVIPATI
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683792
|
|
RAVIPATI SIVANNARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Gurazala
|
AP-07-003-001-001/10906
()
|
0207003000NRG25290420240521618
|
29/04/2024
|
PIDATHALA NAGENDRA BABU
|
0207003WL013218
|
PIDATHALA NAGENDRA BABU
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683802
|
|
PIDATALA NAGENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gurazala
|
AP-07-003-001-001/10906
()
|
0207003000NRG25290420240521619
|
29/04/2024
|
PIDATHALA SRAVANI
|
0207003WL013218
|
PIDATHALA SRAVANI
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683810
|
|
PATHIPATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gurazala
|
AP-07-003-001-001/20489
()
|
0207003000NRG25290420240521621
|
29/04/2024
|
Bikki Gowthami
|
0207003WL013218
|
Bikki Gowthami
|
00415
|
SBIN0001022
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683815
|
|
SINGAM GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gurazala
|
AP-07-003-007-006/010300
()
|
0207003000NRG25290420240520621
|
29/04/2024
|
Arikatla Rajashekhar Reddy
|
0207003WL013201
|
Arikatla Rajashekhar Reddy
|
00415
|
SBIN0001022
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683813
|
|
ARIKATLA RAJASHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gurazala
|
AP-07-003-007-006/010694
()
|
0207003000NRG25290420240520652
|
29/04/2024
|
Sirisha
|
0207003WL013201
|
Sirisha
|
00415
|
SBIN0001022
|
1050
|
1050
|
Processed
|
05/05/2024
|
|
3666683807
|
|
TAMMISETTI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26852
|
26852
|
|
|
|
|
|
|
|
|
22
|
Gurazala
|
AP-07-003-001-001/020105
()
|
0207003000NRG25290420240521303
|
29/04/2024
|
Mariyadasu
|
0207003WL013213
|
Mariyadasu
|
00415
|
SBIN0001923
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683808
|
|
MR MARIYADASU GALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gurazala
|
AP-07-003-007-006/010232
()
|
0207003000NRG25290420240520602
|
29/04/2024
|
Ramana
|
0207003WL013201
|
Ramana
|
00415
|
SBIN0001923
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666683789
|
|
MRS TAMMISETTI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gurazala
|
AP-07-003-007-006/010257
()
|
0207003000NRG25290420240520605
|
29/04/2024
|
TamisettiSrinivasarao
|
0207003WL013201
|
TamisettiSrinivasarao
|
00415
|
SBIN0001923
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683790
|
|
MR TAMMISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gurazala
|
AP-07-003-007-006/010276
()
|
0207003000NRG25290420240520612
|
29/04/2024
|
Tanuku Srinu
|
0207003WL013201
|
Tanuku Srinu
|
00415
|
SBIN0001923
|
220
|
220
|
Processed
|
05/05/2024
|
|
3666683796
|
|
MR TANUKU SRINU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gurazala
|
AP-07-003-007-006/010278
()
|
0207003000NRG25290420240520614
|
29/04/2024
|
Jinkala Mangamma
|
0207003WL013201
|
Jinkala Mangamma
|
00415
|
SBIN0001923
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683795
|
|
JINKALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gurazala
|
AP-07-003-007-006/010279
()
|
0207003000NRG25290420240520616
|
29/04/2024
|
Battula Ankamma
|
0207003WL013201
|
Battula Ankamma
|
00415
|
SBIN0001923
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683800
|
|
MRS ANKAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gurazala
|
AP-07-003-007-006/010279
()
|
0207003000NRG25290420240520615
|
29/04/2024
|
Sambayya
|
0207003WL013201
|
Sambayya
|
00415
|
SBIN0001923
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683791
|
|
Mr BATTTLA SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Gurazala
|
AP-07-003-007-006/010601
()
|
0207003000NRG25290420240520643
|
29/04/2024
|
Hussanamma
|
0207003WL013201
|
Hussanamma
|
00415
|
SBIN0001923
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683809
|
|
REDDYCHARLA HUSSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gurazala
|
AP-07-003-007-006/010601
()
|
0207003000NRG25290420240520642
|
29/04/2024
|
Srinivasareddy
|
0207003WL013201
|
Srinivasareddy
|
00415
|
SBIN0001923
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683797
|
|
Mr REDDYCHARLA SRINIVASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9041
|
9041
|
|
|
|
|
|
|
|
|
31
|
Gurazala
|
AP-07-003-007-006/010257
()
|
0207003000NRG25290420240520604
|
29/04/2024
|
Akkamma
|
0207003WL013201
|
Akkamma
|
00415
|
SBIN0002706
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666683799
|
|
MRS TAMMISETTY ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
Gurazala
|
AP-07-003-001-001/010135
()
|
0207003000NRG25290420240521522
|
29/04/2024
|
sydulu
|
0207003WL013218
|
sydulu
|
00415
|
SBIN0018902
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683812
|
|
MR JAKKULA SYDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
Gurazala
|
AP-07-003-001-001/010814
()
|
0207003000NRG25290420240521606
|
29/04/2024
|
baji
|
0207003WL013218
|
baji
|
00415
|
SBIN0021598
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683818
|
|
RONDI BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gurazala
|
AP-07-003-001-001/020149
()
|
0207003000NRG25290420240521306
|
29/04/2024
|
Mariyamma
|
0207003WL013213
|
Mariyamma
|
00415
|
SBIN0021598
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683816
|
|
MRS PALLE MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gurazala
|
AP-07-003-007-006/010598
()
|
0207003000NRG25290420240520637
|
29/04/2024
|
Jakkireddy Ramakrishnareddy
|
0207003WL013201
|
Jakkireddy Ramakrishnareddy
|
00415
|
SBIN0021598
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683817
|
|
MR JAKKIREDDY RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
36
|
Gurazala
|
AP-07-003-001-001/010057
()
|
0207003000NRG25290420240521507
|
29/04/2024
|
Polamma
|
0207003WL013218
|
Polamma
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683734
|
|
RONDI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gurazala
|
AP-07-003-001-001/010064
()
|
0207003000NRG25290420240521509
|
29/04/2024
|
AVULA SIVAMMA
|
0207003WL013218
|
AVULA SIVAMMA
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683782
|
|
AVULA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gurazala
|
AP-07-003-001-001/010134
()
|
0207003000NRG25290420240521519
|
29/04/2024
|
Lateebu
|
0207003WL013218
|
Lateebu
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683742
|
|
JAKKULA LATEEF YADAV
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Gurazala
|
AP-07-003-001-001/010192
()
|
0207003000NRG25290420240521541
|
29/04/2024
|
Kanakamma
|
0207003WL013218
|
Kanakamma
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683731
|
|
DEVANDLA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gurazala
|
AP-07-003-001-001/010795
()
|
0207003000NRG25290420240521600
|
29/04/2024
|
Maha lakshmi
|
0207003WL013218
|
Maha lakshmi
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683735
|
|
JAKKULA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gurazala
|
AP-07-003-001-001/010803
()
|
0207003000NRG25290420240521602
|
29/04/2024
|
parabrahma chari
|
0207003WL013218
|
parabrahma chari
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683722
|
|
PEDDOJU PARA BARHMA CHARI
|
CANARA BANK(508532)
|
|
42
|
Gurazala
|
AP-07-003-001-001/010858
()
|
0207003000NRG25290420240521613
|
29/04/2024
|
Jillaboyina Prasanna Kumar
|
0207003WL013218
|
Jillaboyina Prasanna Kumar
|
00468
|
UBIN0801615
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683750
|
|
JILABOINA PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gurazala
|
AP-07-003-001-001/020019
()
|
0207003000NRG25290420240521280
|
29/04/2024
|
Vinkonda Pushpalatha
|
0207003WL013213
|
Vinkonda Pushpalatha
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683727
|
|
VINUKONDA PUSPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Gurazala
|
AP-07-003-001-001/020025
()
|
0207003000NRG25290420240521282
|
29/04/2024
|
Kumari
|
0207003WL013213
|
Kumari
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683764
|
|
SATYALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gurazala
|
AP-07-003-001-001/020052
()
|
0207003000NRG25290420240521290
|
29/04/2024
|
Anadarao
|
0207003WL013213
|
Anadarao
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683736
|
|
YEPURI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gurazala
|
AP-07-003-001-001/020053
()
|
0207003000NRG25290420240521291
|
29/04/2024
|
Mangamma
|
0207003WL013213
|
Mangamma
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683732
|
|
GONE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gurazala
|
AP-07-003-001-001/020098
()
|
0207003000NRG25290420240521301
|
29/04/2024
|
Annamma
|
0207003WL013213
|
Annamma
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683768
|
|
JONNALAGADDA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gurazala
|
AP-07-003-001-001/020135
()
|
0207003000NRG25290420240521305
|
29/04/2024
|
Israyelu
|
0207003WL013213
|
Israyelu
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683728
|
|
GELLEPOGU SALOMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gurazala
|
AP-07-003-001-001/020156
()
|
0207003000NRG25290420240521309
|
29/04/2024
|
Asirvadam
|
0207003WL013213
|
Asirvadam
|
00468
|
UBIN0801615
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683749
|
|
KODIDETI ASHAWADAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gurazala
|
AP-07-003-007-006/010089
()
|
0207003000NRG25290420240520593
|
29/04/2024
|
Padma
|
0207003WL013201
|
Padma
|
00468
|
UBIN0801615
|
220
|
220
|
Processed
|
05/05/2024
|
|
3666683730
|
|
TAMMISETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gurazala
|
AP-07-003-007-006/010094
()
|
0207003000NRG25290420240520594
|
29/04/2024
|
Konatam Pedasaidareddy
|
0207003WL013201
|
Konatam Pedasaidareddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683747
|
|
KONATAM PEDDA SAIDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gurazala
|
AP-07-003-007-006/010094
()
|
0207003000NRG25290420240520596
|
29/04/2024
|
Sonatam Gopal Reddy
|
0207003WL013201
|
Sonatam Gopal Reddy
|
00468
|
UBIN0801615
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683772
|
|
KONATAM GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gurazala
|
AP-07-003-007-006/010094
()
|
0207003000NRG25290420240520595
|
29/04/2024
|
Sridevi
|
0207003WL013201
|
Sridevi
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683748
|
|
SRIDEVI KONATHAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gurazala
|
AP-07-003-007-006/010095
()
|
0207003000NRG25290420240520598
|
29/04/2024
|
Konatam Bhavani Shankar Reddy
|
0207003WL013201
|
Konatam Bhavani Shankar Reddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683776
|
|
KONATAM BHAVANI SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gurazala
|
AP-07-003-007-006/010095
()
|
0207003000NRG25290420240520597
|
29/04/2024
|
Neelamma
|
0207003WL013201
|
Neelamma
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683733
|
|
KONATHAM NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gurazala
|
AP-07-003-007-006/010123
()
|
0207003000NRG25290420240520599
|
29/04/2024
|
Vijaya
|
0207003WL013201
|
Vijaya
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683744
|
|
CHALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gurazala
|
AP-07-003-007-006/010208
()
|
0207003000NRG25290420240520601
|
29/04/2024
|
DerangulaHemalatha
|
0207003WL013201
|
DerangulaHemalatha
|
00468
|
UBIN0801615
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683767
|
|
DERAMGULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gurazala
|
AP-07-003-007-006/010208
()
|
0207003000NRG25290420240520600
|
29/04/2024
|
Samrajyam
|
0207003WL013201
|
Samrajyam
|
00468
|
UBIN0801615
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683729
|
|
DEVANGULASAMRAJYAM W O SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gurazala
|
AP-07-003-007-006/010257
()
|
0207003000NRG25290420240520606
|
29/04/2024
|
Soujanya
|
0207003WL013201
|
Soujanya
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683752
|
|
SOUJANYA THAMMISETTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gurazala
|
AP-07-003-007-006/010257
()
|
0207003000NRG25290420240520603
|
29/04/2024
|
Tamisetti Venkatapayya
|
0207003WL013201
|
Tamisetti Venkatapayya
|
00468
|
UBIN0801615
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666683765
|
|
TAMMISETTI VENKATAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gurazala
|
AP-07-003-007-006/010274
()
|
0207003000NRG25290420240520608
|
29/04/2024
|
Nagamma
|
0207003WL013201
|
Nagamma
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683770
|
|
SAKHILA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gurazala
|
AP-07-003-007-006/010274
()
|
0207003000NRG25290420240520609
|
29/04/2024
|
Sakhila Papireddy
|
0207003WL013201
|
Sakhila Papireddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683777
|
|
SAKHILA PAPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gurazala
|
AP-07-003-007-006/010274
()
|
0207003000NRG25290420240520607
|
29/04/2024
|
Srinivasareddy
|
0207003WL013201
|
Srinivasareddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683721
|
|
MR SRINIVASA REDDY SAKILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gurazala
|
AP-07-003-007-006/010275
()
|
0207003000NRG25290420240520611
|
29/04/2024
|
Nagendramma
|
0207003WL013201
|
Nagendramma
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683754
|
|
SKHILA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gurazala
|
AP-07-003-007-006/010275
()
|
0207003000NRG25290420240520610
|
29/04/2024
|
Shakila Neelareddy
|
0207003WL013201
|
Shakila Neelareddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683778
|
|
SAKHILA NEELAREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gurazala
|
AP-07-003-007-006/010276
()
|
0207003000NRG25290420240520613
|
29/04/2024
|
koteswararao
|
0207003WL013201
|
koteswararao
|
00468
|
UBIN0801615
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666683745
|
|
TANUKU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gurazala
|
AP-07-003-007-006/010299
()
|
0207003000NRG25290420240520617
|
29/04/2024
|
Katari Srinu
|
0207003WL013201
|
Katari Srinu
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683755
|
|
KATARI SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Gurazala
|
AP-07-003-007-006/010299
()
|
0207003000NRG25290420240520618
|
29/04/2024
|
Lakshmamma
|
0207003WL013201
|
Lakshmamma
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683756
|
|
KATARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gurazala
|
AP-07-003-007-006/010300
()
|
0207003000NRG25290420240520620
|
29/04/2024
|
Arikatla Padma
|
0207003WL013201
|
Arikatla Padma
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683753
|
|
ARIKATLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gurazala
|
AP-07-003-007-006/010300
()
|
0207003000NRG25290420240520619
|
29/04/2024
|
Arikatla Srinivasareddy
|
0207003WL013201
|
Arikatla Srinivasareddy
|
00468
|
UBIN0801615
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683739
|
|
ARIKATLA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gurazala
|
AP-07-003-007-006/010410
()
|
0207003000NRG25290420240520622
|
29/04/2024
|
Chinapapireddy
|
0207003WL013201
|
Chinapapireddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683723
|
|
REDDYCHARLA CHINNA PAPIREDDY
|
FEDERAL BANK(607165)
|
|
72
|
Gurazala
|
AP-07-003-007-006/010454
()
|
0207003000NRG25290420240520624
|
29/04/2024
|
MuttanaRamireddy
|
0207003WL013201
|
MuttanaRamireddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683738
|
|
MUTTHANA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gurazala
|
AP-07-003-007-006/010454
()
|
0207003000NRG25290420240520625
|
29/04/2024
|
MuttanaVenkataramana
|
0207003WL013201
|
MuttanaVenkataramana
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683775
|
|
MUTTHANA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gurazala
|
AP-07-003-007-006/010532
()
|
0207003000NRG25290420240520628
|
29/04/2024
|
Muttana Pavani
|
0207003WL013201
|
Muttana Pavani
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683779
|
|
PAVANI MUTHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gurazala
|
AP-07-003-007-006/010532
()
|
0207003000NRG25290420240520626
|
29/04/2024
|
Muttana Srinivasareddy
|
0207003WL013201
|
Muttana Srinivasareddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683741
|
|
MUTTANA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gurazala
|
AP-07-003-007-006/010532
()
|
0207003000NRG25290420240520627
|
29/04/2024
|
Venkayamma
|
0207003WL013201
|
Venkayamma
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683761
|
|
MUTTANA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gurazala
|
AP-07-003-007-006/010592
()
|
0207003000NRG25290420240520629
|
29/04/2024
|
Lakshmareddy
|
0207003WL013201
|
Lakshmareddy
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683737
|
|
JAKKIREDDY LAKSHMA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Gurazala
|
AP-07-003-007-006/010592
()
|
0207003000NRG25290420240520630
|
29/04/2024
|
Mastanamma
|
0207003WL013201
|
Mastanamma
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683769
|
|
JAKKIREDDY MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gurazala
|
AP-07-003-007-006/010593
()
|
0207003000NRG25290420240520632
|
29/04/2024
|
Sambamma
|
0207003WL013201
|
Sambamma
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683757
|
|
SAKILA SAMBARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gurazala
|
AP-07-003-007-006/010593
()
|
0207003000NRG25290420240520631
|
29/04/2024
|
Satyanarayanareddy
|
0207003WL013201
|
Satyanarayanareddy
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683726
|
|
S SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gurazala
|
AP-07-003-007-006/010595
()
|
0207003000NRG25290420240520633
|
29/04/2024
|
Shivaiah
|
0207003WL013201
|
Shivaiah
|
00468
|
UBIN0801615
|
630
|
630
|
Processed
|
05/05/2024
|
|
3666683773
|
|
TAMMISETTI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gurazala
|
AP-07-003-007-006/010595
()
|
0207003000NRG25290420240520634
|
29/04/2024
|
Tammisetti Nagalakshmi
|
0207003WL013201
|
Tammisetti Nagalakshmi
|
00468
|
UBIN0801615
|
420
|
420
|
Processed
|
05/05/2024
|
|
3666683766
|
|
TAMMISETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gurazala
|
AP-07-003-007-006/010596
()
|
0207003000NRG25290420240520636
|
29/04/2024
|
Lakshmamma
|
0207003WL013201
|
Lakshmamma
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683762
|
|
JAKKIREDDY LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gurazala
|
AP-07-003-007-006/010596
()
|
0207003000NRG25290420240520635
|
29/04/2024
|
Srinivasareddy
|
0207003WL013201
|
Srinivasareddy
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683720
|
|
JAKKIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gurazala
|
AP-07-003-007-006/010598
()
|
0207003000NRG25290420240520638
|
29/04/2024
|
Ankamma
|
0207003WL013201
|
Ankamma
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683763
|
|
JAKKIREDDY ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gurazala
|
AP-07-003-007-006/010599
()
|
0207003000NRG25290420240520639
|
29/04/2024
|
Lakshmamma
|
0207003WL013201
|
Lakshmamma
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683759
|
|
PERAM LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Gurazala
|
AP-07-003-007-006/010600
()
|
0207003000NRG25290420240520641
|
29/04/2024
|
Jakkireddy Annapuranamma
|
0207003WL013201
|
Jakkireddy Annapuranamma
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683758
|
|
JAKKIREDDY RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gurazala
|
AP-07-003-007-006/010600
()
|
0207003000NRG25290420240520640
|
29/04/2024
|
Ramireddy
|
0207003WL013201
|
Ramireddy
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683724
|
|
JAKKIREDDY RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gurazala
|
AP-07-003-007-006/010601
()
|
0207003000NRG25290420240520644
|
29/04/2024
|
Reddycharla Sivaparvati
|
0207003WL013201
|
Reddycharla Sivaparvati
|
00468
|
UBIN0801615
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666683780
|
|
REDDYCHARLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gurazala
|
AP-07-003-007-006/010603
()
|
0207003000NRG25290420240520646
|
29/04/2024
|
Chinaveerareddy
|
0207003WL013201
|
Chinaveerareddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683725
|
|
MR CHIAN VEERAREDDY JAKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gurazala
|
AP-07-003-007-006/010603
()
|
0207003000NRG25290420240520647
|
29/04/2024
|
JakkireddyBhulakshmi
|
0207003WL013201
|
JakkireddyBhulakshmi
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683760
|
|
JAKKIREDDY BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gurazala
|
AP-07-003-007-006/010605
()
|
0207003000NRG25290420240520649
|
29/04/2024
|
Aruna
|
0207003WL013201
|
Aruna
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683746
|
|
PERAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gurazala
|
AP-07-003-007-006/010605
()
|
0207003000NRG25290420240520648
|
29/04/2024
|
PeramKotireddy
|
0207003WL013201
|
PeramKotireddy
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683740
|
|
PERAM KOTIREDDY
|
FEDERAL BANK(607165)
|
|
94
|
Gurazala
|
AP-07-003-007-006/010675
()
|
0207003000NRG25290420240520650
|
29/04/2024
|
Lakshmma
|
0207003WL013201
|
Lakshmma
|
00468
|
UBIN0801615
|
1050
|
1050
|
Processed
|
05/05/2024
|
|
3666683743
|
|
REDDYCHARLA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gurazala
|
AP-07-003-007-006/10731
()
|
0207003000NRG25290420240520654
|
29/04/2024
|
Tatireddy Lakshami
|
0207003WL013201
|
Tatireddy Lakshami
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683771
|
|
TATIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gurazala
|
AP-07-003-007-006/10731
()
|
0207003000NRG25290420240520653
|
29/04/2024
|
Tatireddy Venkata Reddy
|
0207003WL013201
|
Tatireddy Venkata Reddy
|
00468
|
UBIN0801615
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3666683751
|
|
MR VENKATA REDDY TATIREDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gurazala
|
AP-07-003-007-006/10737
()
|
0207003000NRG25290420240520655
|
29/04/2024
|
Tatireddy Venkatalakshmi
|
0207003WL013201
|
Tatireddy Venkatalakshmi
|
00468
|
UBIN0801615
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683774
|
|
TATHIREDDY VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69447
|
69447
|
|
|
|
|
|
|
|
|
98
|
Gurazala
|
AP-07-003-001-001/020089
()
|
0207003000NRG25290420240521300
|
29/04/2024
|
Muttamma
|
0207003WL013213
|
Muttamma
|
00468
|
UBIN0804762
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683781
|
|
NOMULA MUTTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
99
|
Gurazala
|
AP-07-003-007-006/010602
()
|
0207003000NRG25290420240520645
|
29/04/2024
|
Saidareddy
|
0207003WL013201
|
Saidareddy
|
00468
|
UBIN0815802
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683785
|
|
Sakhila Saidareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Gurazala
|
AP-07-003-007-006/010694
()
|
0207003000NRG25290420240520651
|
29/04/2024
|
Saida Raju
|
0207003WL013201
|
Saida Raju
|
00468
|
UBIN0815802
|
630
|
630
|
Processed
|
05/05/2024
|
|
3666683784
|
|
MR SAIDARAJU TAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
101
|
Gurazala
|
AP-07-003-001-001/010026
()
|
0207003000NRG25290420240521506
|
29/04/2024
|
KASAIAH
|
0207003WL013218
|
KASAIAH
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Rejected
|
05/05/2024
|
|
3666683630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Gurazala
|
AP-07-003-001-001/010064
()
|
0207003000NRG25290420240521508
|
29/04/2024
|
Chinakasayya
|
0207003WL013218
|
Chinakasayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683656
|
|
AVULA CHINNA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gurazala
|
AP-07-003-001-001/010067
()
|
0207003000NRG25290420240521511
|
29/04/2024
|
Jillaboyina Tirupathamma
|
0207003WL013218
|
Jillaboyina Tirupathamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683684
|
|
JILLABOYINA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Gurazala
|
AP-07-003-001-001/010067
()
|
0207003000NRG25290420240521510
|
29/04/2024
|
Jilleboina Srinu
|
0207003WL013218
|
Jilleboina Srinu
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683838
|
|
JILBOYINA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Gurazala
|
AP-07-003-001-001/010088
()
|
0207003000NRG25290420240521512
|
29/04/2024
|
Cheviti Venkataravamma
|
0207003WL013218
|
Cheviti Venkataravamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683649
|
|
CHEVITI VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Gurazala
|
AP-07-003-001-001/010101
()
|
0207003000NRG25290420240521514
|
29/04/2024
|
Jakkula Mangamma
|
0207003WL013218
|
Jakkula Mangamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683650
|
|
JAKKULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Gurazala
|
AP-07-003-001-001/010101
()
|
0207003000NRG25290420240521513
|
29/04/2024
|
Jakkula Nagaraju
|
0207003WL013218
|
Jakkula Nagaraju
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683631
|
|
JAKKULA NAGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Gurazala
|
AP-07-003-001-001/010108
()
|
0207003000NRG25290420240521516
|
29/04/2024
|
Vajja Lingamma
|
0207003WL013218
|
Vajja Lingamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683640
|
|
VAJJA LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Gurazala
|
AP-07-003-001-001/010133
()
|
0207003000NRG25290420240521518
|
29/04/2024
|
Jakkula Mastanamma
|
0207003WL013218
|
Jakkula Mastanamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683667
|
|
JAKKULA MASTANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Gurazala
|
AP-07-003-001-001/010133
()
|
0207003000NRG25290420240521517
|
29/04/2024
|
Jakkula Mattayya
|
0207003WL013218
|
Jakkula Mattayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683829
|
|
JAKKULA MATTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Gurazala
|
AP-07-003-001-001/010134
()
|
0207003000NRG25290420240521520
|
29/04/2024
|
JAKKULA RAMADEVI
|
0207003WL013218
|
JAKKULA RAMADEVI
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683691
|
|
JAKKULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gurazala
|
AP-07-003-001-001/010135
()
|
0207003000NRG25290420240521521
|
29/04/2024
|
Jakkula Aruna
|
0207003WL013218
|
Jakkula Aruna
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683666
|
|
JAKKULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gurazala
|
AP-07-003-001-001/010137
()
|
0207003000NRG25290420240521523
|
29/04/2024
|
Mekala Saidulu
|
0207003WL013218
|
Mekala Saidulu
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683825
|
|
MARRI CHINA SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Gurazala
|
AP-07-003-001-001/010137
()
|
0207003000NRG25290420240521524
|
29/04/2024
|
Mekala Yasoda
|
0207003WL013218
|
Mekala Yasoda
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683665
|
|
MARRI YASODHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Gurazala
|
AP-07-003-001-001/010139
()
|
0207003000NRG25290420240521525
|
29/04/2024
|
JAKKULA KONDA
|
0207003WL013218
|
JAKKULA KONDA
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683827
|
|
JAKKULA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Gurazala
|
AP-07-003-001-001/010139
()
|
0207003000NRG25290420240521526
|
29/04/2024
|
Jakkula Thiru Pathemma
|
0207003WL013218
|
Jakkula Thiru Pathemma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683652
|
|
JAKKULA THIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Gurazala
|
AP-07-003-001-001/010147
()
|
0207003000NRG25290420240521527
|
29/04/2024
|
Jakkula Venkatramma
|
0207003WL013218
|
Jakkula Venkatramma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683644
|
|
JAKKULA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Gurazala
|
AP-07-003-001-001/010149
()
|
0207003000NRG25290420240521529
|
29/04/2024
|
Jakkula Ramadhevi
|
0207003WL013218
|
Jakkula Ramadhevi
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683645
|
|
JAKKULA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Gurazala
|
AP-07-003-001-001/010149
()
|
0207003000NRG25290420240521528
|
29/04/2024
|
Jakkula Venkateswarlu
|
0207003WL013218
|
Jakkula Venkateswarlu
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683633
|
|
JAKKULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Gurazala
|
AP-07-003-001-001/010150
()
|
0207003000NRG25290420240521531
|
29/04/2024
|
Kadiyam Amaramma
|
0207003WL013218
|
Kadiyam Amaramma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683627
|
|
KADIYALA AMARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Gurazala
|
AP-07-003-001-001/010150
()
|
0207003000NRG25290420240521530
|
29/04/2024
|
Kadiyam Rangayya
|
0207003WL013218
|
Kadiyam Rangayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683626
|
|
KADIYALA RANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Gurazala
|
AP-07-003-001-001/010174
()
|
0207003000NRG25290420240521532
|
29/04/2024
|
Rondi Saidulu
|
0207003WL013218
|
Rondi Saidulu
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683823
|
|
RONDI SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Gurazala
|
AP-07-003-001-001/010174
()
|
0207003000NRG25290420240521533
|
29/04/2024
|
Rondi Sivaparvati
|
0207003WL013218
|
Rondi Sivaparvati
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683655
|
|
RONDI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gurazala
|
AP-07-003-001-001/010176
()
|
0207003000NRG25290420240521534
|
29/04/2024
|
Rondi Adivayya
|
0207003WL013218
|
Rondi Adivayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683834
|
|
ADIVAIAH RONDI
|
ICICI BANK LTD(508534)
|
|
125
|
Gurazala
|
AP-07-003-001-001/010176
()
|
0207003000NRG25290420240521535
|
29/04/2024
|
Rondi Yasodamma
|
0207003WL013218
|
Rondi Yasodamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683664
|
|
RONDI YESODAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Gurazala
|
AP-07-003-001-001/010180
()
|
0207003000NRG25290420240521537
|
29/04/2024
|
Kakumanu Lakshmamma
|
0207003WL013218
|
Kakumanu Lakshmamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683670
|
|
KAKUMANU LAKSHMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Gurazala
|
AP-07-003-001-001/010185
()
|
0207003000NRG25290420240521538
|
29/04/2024
|
GADDAM VENKATARAMANA
|
0207003WL013218
|
GADDAM VENKATARAMANA
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683709
|
|
GADDAM VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Gurazala
|
AP-07-003-001-001/010190
()
|
0207003000NRG25290420240521540
|
29/04/2024
|
Singam Mangamma
|
0207003WL013218
|
Singam Mangamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683635
|
|
SINGAM MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Gurazala
|
AP-07-003-001-001/010190
()
|
0207003000NRG25290420240521539
|
29/04/2024
|
Singam Mutyalayya
|
0207003WL013218
|
Singam Mutyalayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683643
|
|
SINGAM MUTYALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gurazala
|
AP-07-003-001-001/010204
()
|
0207003000NRG25290420240521542
|
29/04/2024
|
Singam Durgayya
|
0207003WL013218
|
Singam Durgayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683628
|
|
SINGAM DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gurazala
|
AP-07-003-001-001/010244
()
|
0207003000NRG25290420240521543
|
29/04/2024
|
Chaviti Lakshmamma
|
0207003WL013218
|
Chaviti Lakshmamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683831
|
|
CHEVITI LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Gurazala
|
AP-07-003-001-001/010302
()
|
0207003000NRG25290420240521544
|
29/04/2024
|
Burri Dibbayya
|
0207003WL013218
|
Burri Dibbayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683822
|
|
BURRI DIBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Gurazala
|
AP-07-003-001-001/010302
()
|
0207003000NRG25290420240521545
|
29/04/2024
|
Burri Nagamma
|
0207003WL013218
|
Burri Nagamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683836
|
|
BURRI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Gurazala
|
AP-07-003-001-001/010325
()
|
0207003000NRG25290420240521547
|
29/04/2024
|
Ganneboyina Triveni
|
0207003WL013218
|
Ganneboyina Triveni
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683705
|
|
MRS GANNEBOINA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gurazala
|
AP-07-003-001-001/010359
()
|
0207003000NRG25290420240521548
|
29/04/2024
|
Gajula Malleswari
|
0207003WL013218
|
Gajula Malleswari
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683648
|
|
GAJULA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Gurazala
|
AP-07-003-001-001/010366
()
|
0207003000NRG25290420240521551
|
29/04/2024
|
AVULA RAJINI
|
0207003WL013218
|
AVULA RAJINI
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683688
|
|
AVULA RAJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Gurazala
|
AP-07-003-001-001/010366
()
|
0207003000NRG25290420240521552
|
29/04/2024
|
Krishnakumari
|
0207003WL013218
|
Krishnakumari
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683625
|
|
MRS KRISHNA KUMARI TELAGAPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gurazala
|
AP-07-003-001-001/010423
()
|
0207003000NRG25290420240521554
|
29/04/2024
|
Jillaboyina Mangamma
|
0207003WL013218
|
Jillaboyina Mangamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683639
|
|
JILLI BOYINA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Gurazala
|
AP-07-003-001-001/010446
()
|
0207003000NRG25290420240521555
|
29/04/2024
|
Jakkula Lingaiah
|
0207003WL013218
|
Jakkula Lingaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683679
|
|
JAKKULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gurazala
|
AP-07-003-001-001/010446
()
|
0207003000NRG25290420240521556
|
29/04/2024
|
Jakkula Saidamma
|
0207003WL013218
|
Jakkula Saidamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683708
|
|
JAKKULA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Gurazala
|
AP-07-003-001-001/010476
()
|
0207003000NRG25290420240521558
|
29/04/2024
|
Bikki Peda mutyalaiah
|
0207003WL013218
|
Bikki Peda mutyalaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683821
|
|
MR BIKKI PEDDA MUTYALAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gurazala
|
AP-07-003-001-001/010476
()
|
0207003000NRG25290420240521559
|
29/04/2024
|
Bikki Yellamma
|
0207003WL013218
|
Bikki Yellamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683632
|
|
BIKKI YALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Gurazala
|
AP-07-003-001-001/010482
()
|
0207003000NRG25290420240521562
|
29/04/2024
|
BIKKI DURGAIAH
|
0207003WL013218
|
BIKKI DURGAIAH
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683710
|
|
BIKKI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gurazala
|
AP-07-003-001-001/010482
()
|
0207003000NRG25290420240521560
|
29/04/2024
|
Bikki Mangamma
|
0207003WL013218
|
Bikki Mangamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683661
|
|
BIKKI MANGANMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Gurazala
|
AP-07-003-001-001/010482
()
|
0207003000NRG25290420240521561
|
29/04/2024
|
Bikki Yellaiah
|
0207003WL013218
|
Bikki Yellaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683694
|
|
BIKKI YALLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Gurazala
|
AP-07-003-001-001/010496
()
|
0207003000NRG25290420240521563
|
29/04/2024
|
Avula Sivamma
|
0207003WL013218
|
Avula Sivamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683638
|
|
AVULA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Gurazala
|
AP-07-003-001-001/010498
()
|
0207003000NRG25290420240521565
|
29/04/2024
|
Peda kasaiah
|
0207003WL013218
|
Peda kasaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683826
|
|
AVULA KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Gurazala
|
AP-07-003-001-001/010498
()
|
0207003000NRG25290420240521567
|
29/04/2024
|
Siva narayana
|
0207003WL013218
|
Siva narayana
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683671
|
|
AVULA SIVA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Gurazala
|
AP-07-003-001-001/010498
()
|
0207003000NRG25290420240521566
|
29/04/2024
|
Venkayamma
|
0207003WL013218
|
Venkayamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683683
|
|
AVULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Gurazala
|
AP-07-003-001-001/010509
()
|
0207003000NRG25290420240521569
|
29/04/2024
|
Adepu Chandrakala
|
0207003WL013218
|
Adepu Chandrakala
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683654
|
|
ADEPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gurazala
|
AP-07-003-001-001/010509
()
|
0207003000NRG25290420240521568
|
29/04/2024
|
Adepu Kasaiah
|
0207003WL013218
|
Adepu Kasaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683659
|
|
ADPU KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Gurazala
|
AP-07-003-001-001/010518
()
|
0207003000NRG25290420240521570
|
29/04/2024
|
Cheppala Saidamma
|
0207003WL013218
|
Cheppala Saidamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683641
|
|
MRS SAIDAMMA CHAPPALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gurazala
|
AP-07-003-001-001/010523
()
|
0207003000NRG25290420240521572
|
29/04/2024
|
Burri Dasu
|
0207003WL013218
|
Burri Dasu
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683824
|
|
BURRI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gurazala
|
AP-07-003-001-001/010523
()
|
0207003000NRG25290420240521571
|
29/04/2024
|
Burri Janakamma
|
0207003WL013218
|
Burri Janakamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683669
|
|
BURRI JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Gurazala
|
AP-07-003-001-001/010526
()
|
0207003000NRG25290420240521574
|
29/04/2024
|
Devendla Madhavi
|
0207003WL013218
|
Devendla Madhavi
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683658
|
|
DEVANDLA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Gurazala
|
AP-07-003-001-001/010527
()
|
0207003000NRG25290420240521575
|
29/04/2024
|
Burri Peda Lingaiah
|
0207003WL013218
|
Burri Peda Lingaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683841
|
|
BURRI PEDA LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Gurazala
|
AP-07-003-001-001/010527
()
|
0207003000NRG25290420240521576
|
29/04/2024
|
Burri Saidamma
|
0207003WL013218
|
Burri Saidamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683830
|
|
BURRI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Gurazala
|
AP-07-003-001-001/010530
()
|
0207003000NRG25290420240521577
|
29/04/2024
|
Rondi Govindamma
|
0207003WL013218
|
Rondi Govindamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683833
|
|
RONDI GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Gurazala
|
AP-07-003-001-001/010572
()
|
0207003000NRG25290420240521579
|
29/04/2024
|
Jelliboina Bhulakshmi
|
0207003WL013218
|
Jelliboina Bhulakshmi
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683651
|
|
JILLIBOYINA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Gurazala
|
AP-07-003-001-001/010572
()
|
0207003000NRG25290420240521578
|
29/04/2024
|
Jelliboina Kasaiah
|
0207003WL013218
|
Jelliboina Kasaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683629
|
|
JILLABOYINA KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Gurazala
|
AP-07-003-001-001/010585
()
|
0207003000NRG25290420240521580
|
29/04/2024
|
Jakkula Peda venkateswarlu
|
0207003WL013218
|
Jakkula Peda venkateswarlu
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683623
|
|
Mr JAKKULA PEDA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
162
|
Gurazala
|
AP-07-003-001-001/010585
()
|
0207003000NRG25290420240521581
|
29/04/2024
|
Jakkula Sambamma
|
0207003WL013218
|
Jakkula Sambamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683636
|
|
JAKKULA SAMBA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Gurazala
|
AP-07-003-001-001/010589
()
|
0207003000NRG25290420240521584
|
29/04/2024
|
Rondi Lingamma
|
0207003WL013218
|
Rondi Lingamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683660
|
|
RONDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gurazala
|
AP-07-003-001-001/010589
()
|
0207003000NRG25290420240521583
|
29/04/2024
|
Rondi Musalaiah
|
0207003WL013218
|
Rondi Musalaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683624
|
|
RONDI MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Gurazala
|
AP-07-003-001-001/010599
()
|
0207003000NRG25290420240521586
|
29/04/2024
|
SAGI MALLESWARI
|
0207003WL013218
|
SAGI MALLESWARI
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683699
|
|
SAGI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Gurazala
|
AP-07-003-001-001/010601
()
|
0207003000NRG25290420240521587
|
29/04/2024
|
Ademma
|
0207003WL013218
|
Ademma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683647
|
|
SAGI ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Gurazala
|
AP-07-003-001-001/010601
()
|
0207003000NRG25290420240521588
|
29/04/2024
|
SAGI NAGESWARARAO
|
0207003WL013218
|
SAGI NAGESWARARAO
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683711
|
|
SAGI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gurazala
|
AP-07-003-001-001/010710
()
|
0207003000NRG25290420240521589
|
29/04/2024
|
Banavath Saidulu naik
|
0207003WL013218
|
Banavath Saidulu naik
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683681
|
|
BANAVATH SAIDULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Gurazala
|
AP-07-003-001-001/010722
()
|
0207003000NRG25290420240521590
|
29/04/2024
|
Budiga Guravayya
|
0207003WL013218
|
Budiga Guravayya
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683673
|
|
BUDIDA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gurazala
|
AP-07-003-001-001/010735
()
|
0207003000NRG25290420240521592
|
29/04/2024
|
Bollam Aruna
|
0207003WL013218
|
Bollam Aruna
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683692
|
|
BOLLAM ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Gurazala
|
AP-07-003-001-001/010736
()
|
0207003000NRG25290420240521593
|
29/04/2024
|
Bollam Nagaraju
|
0207003WL013218
|
Bollam Nagaraju
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683695
|
|
BOLLAM NAGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Gurazala
|
AP-07-003-001-001/010755
()
|
0207003000NRG25290420240521594
|
29/04/2024
|
Gajula Bhavani
|
0207003WL013218
|
Gajula Bhavani
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683690
|
|
GAJULA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Gurazala
|
AP-07-003-001-001/010759
()
|
0207003000NRG25290420240521595
|
29/04/2024
|
Yallavula Naresh
|
0207003WL013218
|
Yallavula Naresh
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683702
|
|
Mr YALLAVULA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gurazala
|
AP-07-003-001-001/010759
()
|
0207003000NRG25290420240521596
|
29/04/2024
|
Yallavula Ramanaiah
|
0207003WL013218
|
Yallavula Ramanaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683701
|
|
YALLAVULA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gurazala
|
AP-07-003-001-001/010792
()
|
0207003000NRG25290420240521598
|
29/04/2024
|
Chaviti Anjali
|
0207003WL013218
|
Chaviti Anjali
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683704
|
|
CHEVITI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gurazala
|
AP-07-003-001-001/010792
()
|
0207003000NRG25290420240521597
|
29/04/2024
|
Chaviti Venkatesh
|
0207003WL013218
|
Chaviti Venkatesh
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683687
|
|
CHEVITI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Gurazala
|
AP-07-003-001-001/010797
()
|
0207003000NRG25290420240521601
|
29/04/2024
|
Jakkula Tirupatamma
|
0207003WL013218
|
Jakkula Tirupatamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683706
|
|
JAKKULA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Gurazala
|
AP-07-003-001-001/010803
()
|
0207003000NRG25290420240521603
|
29/04/2024
|
PEDDOJU ESWARAMMA
|
0207003WL013218
|
PEDDOJU ESWARAMMA
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683668
|
|
PEDDOJU ESWARAMMA
|
CANARA BANK(508532)
|
|
179
|
Gurazala
|
AP-07-003-001-001/010812
()
|
0207003000NRG25290420240521605
|
29/04/2024
|
Chaganti Venkataramana
|
0207003WL013218
|
Chaganti Venkataramana
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683685
|
|
JAGANTI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Gurazala
|
AP-07-003-001-001/010812
()
|
0207003000NRG25290420240521604
|
29/04/2024
|
Chaganti Venkataswamy
|
0207003WL013218
|
Chaganti Venkataswamy
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683653
|
|
CHAGANTI VENKATASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Gurazala
|
AP-07-003-001-001/010814
()
|
0207003000NRG25290420240521607
|
29/04/2024
|
Rondi Anusha
|
0207003WL013218
|
Rondi Anusha
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683689
|
|
RONDI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Gurazala
|
AP-07-003-001-001/010830
()
|
0207003000NRG25290420240521609
|
29/04/2024
|
Varanasi Sundar ramaiah
|
0207003WL013218
|
Varanasi Sundar ramaiah
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683698
|
|
VARANASI SUNDARA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Gurazala
|
AP-07-003-001-001/010830
()
|
0207003000NRG25290420240521610
|
29/04/2024
|
Varanasi Uumadevi
|
0207003WL013218
|
Varanasi Uumadevi
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683642
|
|
VARANASI UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gurazala
|
AP-07-003-001-001/010858
()
|
0207003000NRG25290420240521614
|
29/04/2024
|
Jillaboyina Madhavi
|
0207003WL013218
|
Jillaboyina Madhavi
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683686
|
|
JILLABOYINA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Gurazala
|
AP-07-003-001-001/020001
()
|
0207003000NRG25290420240521277
|
29/04/2024
|
Orsu Dasu
|
0207003WL013213
|
Orsu Dasu
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683675
|
|
ORSU DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Gurazala
|
AP-07-003-001-001/020001
()
|
0207003000NRG25290420240521278
|
29/04/2024
|
Orsu Nagendram
|
0207003WL013213
|
Orsu Nagendram
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683680
|
|
ORSU NAGENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Gurazala
|
AP-07-003-001-001/020018
()
|
0207003000NRG25290420240521279
|
29/04/2024
|
Ademma
|
0207003WL013213
|
Ademma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683662
|
|
MISS CHALLA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gurazala
|
AP-07-003-001-001/020020
()
|
0207003000NRG25290420240521281
|
29/04/2024
|
Tirumlakonda Srinu
|
0207003WL013213
|
Tirumlakonda Srinu
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683637
|
|
TIRUMALAKONDA SREENU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gurazala
|
AP-07-003-001-001/020027
()
|
0207003000NRG25290420240521283
|
29/04/2024
|
Velpula Muttamma
|
0207003WL013213
|
Velpula Muttamma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683696
|
|
VELPULA MUTTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Gurazala
|
AP-07-003-001-001/020030
()
|
0207003000NRG25290420240521284
|
29/04/2024
|
Muttayya
|
0207003WL013213
|
Muttayya
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683837
|
|
KATIKALA MUTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Gurazala
|
AP-07-003-001-001/020032
()
|
0207003000NRG25290420240521286
|
29/04/2024
|
Mudavath Janayyanaik
|
0207003WL013213
|
Mudavath Janayyanaik
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683835
|
|
MUDAVATH JANAIAH NAIK
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gurazala
|
AP-07-003-001-001/020044
()
|
0207003000NRG25290420240521287
|
29/04/2024
|
YEPURI RAMULAMMA
|
0207003WL013213
|
YEPURI RAMULAMMA
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683677
|
|
YEPURI RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Gurazala
|
AP-07-003-001-001/020045
()
|
0207003000NRG25290420240521288
|
29/04/2024
|
Yepuri Mariyamma
|
0207003WL013213
|
Yepuri Mariyamma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683678
|
|
YEPURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Gurazala
|
AP-07-003-001-001/020051
()
|
0207003000NRG25290420240521289
|
29/04/2024
|
Yepuri Chandrapal
|
0207003WL013213
|
Yepuri Chandrapal
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683839
|
|
YEPURI CHANDRAPAUL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gurazala
|
AP-07-003-001-001/020054
()
|
0207003000NRG25290420240521292
|
29/04/2024
|
Ramavath Lakshmanaik
|
0207003WL013213
|
Ramavath Lakshmanaik
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683828
|
|
Mr RAMAVATH LAKSHMA NAYAK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
196
|
Gurazala
|
AP-07-003-001-001/020055
()
|
0207003000NRG25290420240521293
|
29/04/2024
|
Mudavath Malleswari
|
0207003WL013213
|
Mudavath Malleswari
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683693
|
|
MUDAVATH MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Gurazala
|
AP-07-003-001-001/020064
()
|
0207003000NRG25290420240521294
|
29/04/2024
|
Orsu Krupanandam
|
0207003WL013213
|
Orsu Krupanandam
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683634
|
|
VORSU KRUPANANDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Gurazala
|
AP-07-003-001-001/020076
()
|
0207003000NRG25290420240521295
|
29/04/2024
|
Jangam Salamma
|
0207003WL013213
|
Jangam Salamma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683697
|
|
JANGAM SALAMMA W O JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gurazala
|
AP-07-003-001-001/020080
()
|
0207003000NRG25290420240521296
|
29/04/2024
|
Merajotu Narasimhanaik
|
0207003WL013213
|
Merajotu Narasimhanaik
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683840
|
|
MR MERAJOTHU NARSIMHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gurazala
|
AP-07-003-001-001/020086
()
|
0207003000NRG25290420240521297
|
29/04/2024
|
Malleswari
|
0207003WL013213
|
Malleswari
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683674
|
|
ANGOTHU MALLESWARI W O BALU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gurazala
|
AP-07-003-001-001/020087
()
|
0207003000NRG25290420240521298
|
29/04/2024
|
Banavath Gausingbayi
|
0207003WL013213
|
Banavath Gausingbayi
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683663
|
|
BANAVATH GAMSIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Gurazala
|
AP-07-003-001-001/020088
()
|
0207003000NRG25290420240521299
|
29/04/2024
|
Angothu Rangammabayi
|
0207003WL013213
|
Angothu Rangammabayi
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683700
|
|
AANGOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gurazala
|
AP-07-003-001-001/020102
()
|
0207003000NRG25290420240521302
|
29/04/2024
|
Katikala Vajramma
|
0207003WL013213
|
Katikala Vajramma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683672
|
|
KATIKALA VAJRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Gurazala
|
AP-07-003-001-001/020151
()
|
0207003000NRG25290420240521307
|
29/04/2024
|
Mariyamma
|
0207003WL013213
|
Mariyamma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683676
|
|
PALLE MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Gurazala
|
AP-07-003-001-001/020154
()
|
0207003000NRG25290420240521308
|
29/04/2024
|
Katikala Pullamma
|
0207003WL013213
|
Katikala Pullamma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683657
|
|
KATIKALA PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Gurazala
|
AP-07-003-001-001/020163
()
|
0207003000NRG25290420240521310
|
29/04/2024
|
Kumari
|
0207003WL013213
|
Kumari
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683820
|
|
PULIMELA SANTHOSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gurazala
|
AP-07-003-001-001/020164
()
|
0207003000NRG25290420240521311
|
29/04/2024
|
Miriyamma
|
0207003WL013213
|
Miriyamma
|
00468
|
UBIN0CG7030
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683832
|
|
KADIYAM MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Gurazala
|
AP-07-003-001-001/10873
()
|
0207003000NRG25290420240521616
|
29/04/2024
|
RAYAPATI PADMAVATHI
|
0207003WL013218
|
RAYAPATI PADMAVATHI
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683707
|
|
RAYAPATI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Gurazala
|
AP-07-003-001-001/10905
()
|
0207003000NRG25290420240521617
|
29/04/2024
|
Jakkula Kotamma
|
0207003WL013218
|
Jakkula Kotamma
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683646
|
|
JAKKULA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Gurazala
|
AP-07-003-001-001/20489
()
|
0207003000NRG25290420240521620
|
29/04/2024
|
BIKKI AMARAIAH
|
0207003WL013218
|
BIKKI AMARAIAH
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683712
|
|
Mr AMARAIAH BIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Gurazala
|
AP-07-003-001-001/20490
()
|
0207003000NRG25290420240521622
|
29/04/2024
|
JAKKULA GANGAMMA
|
0207003WL013218
|
JAKKULA GANGAMMA
|
00468
|
UBIN0CG7030
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683682
|
|
JAKKULA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137543
|
137543
|
|
|
|
|
|
|
|
|
212
|
Gurazala
|
AP-07-003-001-001/010366
()
|
0207003000NRG25290420240521553
|
29/04/2024
|
TEGALPALLI GANGAMMA
|
0207003WL013218
|
TEGALPALLI GANGAMMA
|
00468
|
UBIN0CG7085
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683703
|
|
TELAGAPALLI GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
213
|
Gurazala
|
AP-07-003-007-006/010410
()
|
0207003000NRG25290420240520623
|
29/04/2024
|
Reddicharla Obul Reddy
|
0207003WL013201
|
Reddicharla Obul Reddy
|
00468
|
UBIN0CG7999
|
1320
|
1320
|
Processed
|
05/05/2024
|
|
3666683713
|
|
REDDYCHARLA OBULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
214
|
Gurazala
|
AP-07-003-001-001/010108
()
|
0207003000NRG25290420240521515
|
29/04/2024
|
Vajja Nageswararao
|
0207003WL013218
|
Vajja Nageswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683715
|
|
VAJJA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gurazala
|
AP-07-003-001-001/010730
()
|
0207003000NRG25290420240521591
|
29/04/2024
|
Pasupleti Nagamma
|
0207003WL013218
|
Pasupleti Nagamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666683714
|
|
PASUPULETI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gurazala
|
AP-07-003-001-001/10908
()
|
0207003000NRG25290420240521312
|
29/04/2024
|
Middepogu Rosamma
|
0207003WL013213
|
Middepogu Rosamma
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683719
|
|
MIDDEPOGU ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gurazala
|
AP-07-003-001-001/20480
()
|
0207003000NRG25290420240521313
|
29/04/2024
|
S Babu
|
0207003WL013213
|
S Babu
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666683718
|
|
SATYALA CHINNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gurazala
|
AP-07-003-007-006/010088
()
|
0207003000NRG25290420240520591
|
29/04/2024
|
Neelakantham
|
0207003WL013201
|
Neelakantham
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683716
|
|
PRASADAM NEELAKANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gurazala
|
AP-07-003-007-006/010088
()
|
0207003000NRG25290420240520592
|
29/04/2024
|
p yellamma
|
0207003WL013201
|
p yellamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/05/2024
|
|
3666683717
|
|
Prasadam Yellamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260237
|
260237
|
|
|
|
|
|
|
|