|
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
|
Jaggampeta
|
AP-04-018-007-007/012014
()
|
0204018000NRG25170520241128694
|
17/05/2024
|
PALLA ANNAVARAM
|
0204018WL030573
|
PALLA ANNAVARAM
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984279
|
|
PALLAA ANNAVARAM
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-007-007/12855
()
|
0204018000NRG25170520241128738
|
17/05/2024
|
Patani Satyavati
|
0204018WL030573
|
Patani Satyavati
|
00045
|
BARB0JAGGAM
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984185
|
|
PATANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jaggampeta
|
AP-04-018-007-007/40305
()
|
0204018000NRG25170520241128740
|
17/05/2024
|
ADLABOYINA JYOTHI
|
0204018WL030573
|
ADLABOYINA JYOTHI
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984184
|
|
ADIABOYINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Jaggampeta
|
AP-04-018-007-007/011168
()
|
0204018000NRG25170520241128645
|
17/05/2024
|
BODDU KONDARAO
|
0204018WL030573
|
BODDU KONDARAO
|
00114
|
APBL0004016
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984061
|
|
BODDU KONDALA RAO S O MUTHYALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
Jaggampeta
|
AP-04-018-007-007/011264
()
|
0204018000NRG25170520241128663
|
17/05/2024
|
Apparao
|
0204018WL030573
|
Apparao
|
00152
|
HDFC0002197
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984183
|
|
KONA ABBULU S O MUTYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Jaggampeta
|
AP-04-018-007-007/010212
()
|
0204018000NRG25170520241128548
|
17/05/2024
|
Srinu
|
0204018WL030573
|
Srinu
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984176
|
|
MR SRINU CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaggampeta
|
AP-04-018-007-007/010325
()
|
0204018000NRG25170520241128572
|
17/05/2024
|
Tatarao
|
0204018WL030573
|
Tatarao
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984174
|
|
KANAKALA THATHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Jaggampeta
|
AP-04-018-007-007/010325
()
|
0204018000NRG25170520241128571
|
17/05/2024
|
Venkatalakshmi
|
0204018WL030573
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984175
|
|
KANAKALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jaggampeta
|
AP-04-018-007-007/010327
()
|
0204018000NRG25170520241128573
|
17/05/2024
|
KAMPARA APPARAO
|
0204018WL030573
|
KAMPARA APPARAO
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984181
|
|
MRS KAAKADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaggampeta
|
AP-04-018-007-007/010413
()
|
0204018000NRG25170520241128581
|
17/05/2024
|
Akkamma
|
0204018WL030573
|
Akkamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984179
|
|
MRS AKKAMMA KUDEELLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaggampeta
|
AP-04-018-007-007/011122
()
|
0204018000NRG25170520241128642
|
17/05/2024
|
Chandramma
|
0204018WL030573
|
Chandramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984178
|
|
KARRI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jaggampeta
|
AP-04-018-007-007/011127
()
|
0204018000NRG25170520241128643
|
17/05/2024
|
NAGARJUNA
|
0204018WL030573
|
NAGARJUNA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984177
|
|
BATTULA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jaggampeta
|
AP-04-018-007-007/011992
()
|
0204018000NRG25170520241128693
|
17/05/2024
|
SWAMI MEDISETTI
|
0204018WL030573
|
SWAMI MEDISETTI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984180
|
|
MEDISETTI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jaggampeta
|
AP-04-018-007-007/012258
()
|
0204018000NRG25170520241128715
|
17/05/2024
|
APPALARAJU
|
0204018WL030573
|
APPALARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984182
|
|
APPALARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
Jaggampeta
|
AP-04-018-007-007/012649
()
|
0204018000NRG25170520241128735
|
17/05/2024
|
YARRAYYAMMA
|
0204018WL030573
|
YARRAYYAMMA
|
00468
|
UBIN0800147
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984059
|
|
GOKADA YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
Jaggampeta
|
AP-04-018-007-007/010271
()
|
0204018000NRG25170520241128559
|
17/05/2024
|
Veerraju
|
0204018WL030573
|
Veerraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984094
|
|
BATHULA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
Jaggampeta
|
AP-04-018-007-007/010762
()
|
0204018000NRG25170520241128619
|
17/05/2024
|
Gangabhavani
|
0204018WL030573
|
Gangabhavani
|
00468
|
UBIN0808334
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984063
|
|
AKULA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
Jaggampeta
|
AP-04-018-007-007/010004
()
|
0204018000NRG25170520241128522
|
17/05/2024
|
GORRELA AMMAJI
|
0204018WL030573
|
GORRELA AMMAJI
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984159
|
|
GORRELA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jaggampeta
|
AP-04-018-007-007/010006
()
|
0204018000NRG25170520241128523
|
17/05/2024
|
YALAMANCHILI STYAVATHI
|
0204018WL030573
|
YALAMANCHILI STYAVATHI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984163
|
|
YALAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jaggampeta
|
AP-04-018-007-007/010052
()
|
0204018000NRG25170520241128525
|
17/05/2024
|
GEDDAM APPALANARASA
|
0204018WL030573
|
GEDDAM APPALANARASA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984078
|
|
GEDDAM APPALA NARASA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jaggampeta
|
AP-04-018-007-007/010107
()
|
0204018000NRG25170520241128528
|
17/05/2024
|
KANCHUMARTHI SUBBAYYAMMA
|
0204018WL030573
|
KANCHUMARTHI SUBBAYYAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984098
|
|
KANCHUMARTHI SUBBAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jaggampeta
|
AP-04-018-007-007/010170
()
|
0204018000NRG25170520241128535
|
17/05/2024
|
GONTHINA SATYAVATI
|
0204018WL030573
|
GONTHINA SATYAVATI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984161
|
|
GONTHINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jaggampeta
|
AP-04-018-007-007/010187
()
|
0204018000NRG25170520241128539
|
17/05/2024
|
Nagu
|
0204018WL030573
|
Nagu
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984093
|
|
MUCHU NAGU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jaggampeta
|
AP-04-018-007-007/010196
()
|
0204018000NRG25170520241128543
|
17/05/2024
|
Nookaraju
|
0204018WL030573
|
Nookaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984075
|
|
ISARAPU NUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jaggampeta
|
AP-04-018-007-007/010198
()
|
0204018000NRG25170520241128544
|
17/05/2024
|
Appalaraju
|
0204018WL030573
|
Appalaraju
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984102
|
|
MUCHCHU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jaggampeta
|
AP-04-018-007-007/010209
()
|
0204018000NRG25170520241128545
|
17/05/2024
|
Chakramma
|
0204018WL030573
|
Chakramma
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984119
|
|
REKHA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jaggampeta
|
AP-04-018-007-007/010210
()
|
0204018000NRG25170520241128546
|
17/05/2024
|
Shesharatnam
|
0204018WL030573
|
Shesharatnam
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984155
|
|
SRIMANTHULA SHESHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Jaggampeta
|
AP-04-018-007-007/010236
()
|
0204018000NRG25170520241128551
|
17/05/2024
|
Akkamma
|
0204018WL030573
|
Akkamma
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984111
|
|
CHANDAKA AKKAMMA W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Jaggampeta
|
AP-04-018-007-007/010258
()
|
0204018000NRG25170520241128553
|
17/05/2024
|
Chinna Ramana
|
0204018WL030573
|
Chinna Ramana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984082
|
|
NEDURI CHINNA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Jaggampeta
|
AP-04-018-007-007/010262
()
|
0204018000NRG25170520241128555
|
17/05/2024
|
KUDELLI BUJJAMMA
|
0204018WL030573
|
KUDELLI BUJJAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984157
|
|
KUDELLI BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jaggampeta
|
AP-04-018-007-007/010274
()
|
0204018000NRG25170520241128561
|
17/05/2024
|
Accamma
|
0204018WL030573
|
Accamma
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984115
|
|
BATTHULA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Jaggampeta
|
AP-04-018-007-007/010274
()
|
0204018000NRG25170520241128560
|
17/05/2024
|
Raju
|
0204018WL030573
|
Raju
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984066
|
|
BATHULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jaggampeta
|
AP-04-018-007-007/010275
()
|
0204018000NRG25170520241128563
|
17/05/2024
|
Mani
|
0204018WL030573
|
Mani
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984127
|
|
BATTULA MANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jaggampeta
|
AP-04-018-007-007/010289
()
|
0204018000NRG25170520241128567
|
17/05/2024
|
KUDUPUDI DURGA
|
0204018WL030573
|
KUDUPUDI DURGA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984145
|
|
KUDUPUDI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Jaggampeta
|
AP-04-018-007-007/010317
()
|
0204018000NRG25170520241128569
|
17/05/2024
|
GORRELA SATYAVATI
|
0204018WL030573
|
GORRELA SATYAVATI
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984162
|
|
GORRELA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jaggampeta
|
AP-04-018-007-007/010323
()
|
0204018000NRG25170520241128570
|
17/05/2024
|
Nookaratnam
|
0204018WL030573
|
Nookaratnam
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984128
|
|
ADLABOYINA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jaggampeta
|
AP-04-018-007-007/010399
()
|
0204018000NRG25170520241128575
|
17/05/2024
|
AYITI DEVI
|
0204018WL030573
|
AYITI DEVI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984134
|
|
AYITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Jaggampeta
|
AP-04-018-007-007/010400
()
|
0204018000NRG25170520241128577
|
17/05/2024
|
AYITE RAMANA
|
0204018WL030573
|
AYITE RAMANA
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984143
|
|
AITHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jaggampeta
|
AP-04-018-007-007/010409
()
|
0204018000NRG25170520241128578
|
17/05/2024
|
Ravi
|
0204018WL030573
|
Ravi
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984148
|
|
BARLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jaggampeta
|
AP-04-018-007-007/010410
()
|
0204018000NRG25170520241128579
|
17/05/2024
|
ADLABOYINA RAMANA
|
0204018WL030573
|
ADLABOYINA RAMANA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984170
|
|
ADLABOYINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jaggampeta
|
AP-04-018-007-007/010429
()
|
0204018000NRG25170520241128583
|
17/05/2024
|
Rajyam
|
0204018WL030573
|
Rajyam
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984164
|
|
VENNU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jaggampeta
|
AP-04-018-007-007/010430
()
|
0204018000NRG25170520241128585
|
17/05/2024
|
Lovakumari
|
0204018WL030573
|
Lovakumari
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984140
|
|
SRIMANTHULA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jaggampeta
|
AP-04-018-007-007/010434
()
|
0204018000NRG25170520241128586
|
17/05/2024
|
NAIDANI BHOOLAXMI
|
0204018WL030573
|
NAIDANI BHOOLAXMI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984168
|
|
NAIDANI BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jaggampeta
|
AP-04-018-007-007/010438
()
|
0204018000NRG25170520241128587
|
17/05/2024
|
DWARAPUDI RAMAKRISHNA
|
0204018WL030573
|
DWARAPUDI RAMAKRISHNA
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984067
|
|
DWARAPUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jaggampeta
|
AP-04-018-007-007/010439
()
|
0204018000NRG25170520241128589
|
17/05/2024
|
Dhramaraju
|
0204018WL030573
|
Dhramaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984076
|
|
DWARAPUDI DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jaggampeta
|
AP-04-018-007-007/010440
()
|
0204018000NRG25170520241128592
|
17/05/2024
|
Hari chandra
|
0204018WL030573
|
Hari chandra
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984071
|
|
GANDREDDI HARICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jaggampeta
|
AP-04-018-007-007/010456
()
|
0204018000NRG25170520241128593
|
17/05/2024
|
Appalaraju
|
0204018WL030573
|
Appalaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984087
|
|
TALARI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jaggampeta
|
AP-04-018-007-007/010456
()
|
0204018000NRG25170520241128594
|
17/05/2024
|
TALARI NAGAMANI
|
0204018WL030573
|
TALARI NAGAMANI
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984167
|
|
TALARI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Jaggampeta
|
AP-04-018-007-007/010484
()
|
0204018000NRG25170520241128598
|
17/05/2024
|
KUDELLI PAPA
|
0204018WL030573
|
KUDELLI PAPA
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984141
|
|
KOODELLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jaggampeta
|
AP-04-018-007-007/010485
()
|
0204018000NRG25170520241128599
|
17/05/2024
|
Nookalamma
|
0204018WL030573
|
Nookalamma
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984108
|
|
Mrs BATTULA NOOKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Jaggampeta
|
AP-04-018-007-007/010490
()
|
0204018000NRG25170520241128600
|
17/05/2024
|
Lakshmi
|
0204018WL030573
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984084
|
|
POLIMATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jaggampeta
|
AP-04-018-007-007/010501
()
|
0204018000NRG25170520241128601
|
17/05/2024
|
ABHOTHU SUBBAYYAMMA
|
0204018WL030573
|
ABHOTHU SUBBAYYAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984147
|
|
ABOUTHU SUBBAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Jaggampeta
|
AP-04-018-007-007/010502
()
|
0204018000NRG25170520241128602
|
17/05/2024
|
MARAVADA APPARAO
|
0204018WL030573
|
MARAVADA APPARAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984065
|
|
MARA VADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jaggampeta
|
AP-04-018-007-007/010502
()
|
0204018000NRG25170520241128603
|
17/05/2024
|
MARAVADA RAMAYYAMMA
|
0204018WL030573
|
MARAVADA RAMAYYAMMA
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984101
|
|
MARAVADA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jaggampeta
|
AP-04-018-007-007/010503
()
|
0204018000NRG25170520241128604
|
17/05/2024
|
NEDURI RAMALAKSHMI
|
0204018WL030573
|
NEDURI RAMALAKSHMI
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984099
|
|
SANDAKA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jaggampeta
|
AP-04-018-007-007/010511
()
|
0204018000NRG25170520241128605
|
17/05/2024
|
jeevanajyothi
|
0204018WL030573
|
jeevanajyothi
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984120
|
|
NAKKA JEEVANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Jaggampeta
|
AP-04-018-007-007/010516
()
|
0204018000NRG25170520241128606
|
17/05/2024
|
Raju
|
0204018WL030573
|
Raju
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984171
|
|
SIMUSIRI RAJU W O NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Jaggampeta
|
AP-04-018-007-007/010521
()
|
0204018000NRG25170520241128607
|
17/05/2024
|
TALARI PENTAMMA
|
0204018WL030573
|
TALARI PENTAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984114
|
|
TALARI PENTAMMA W O RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Jaggampeta
|
AP-04-018-007-007/010527
()
|
0204018000NRG25170520241128608
|
17/05/2024
|
Appayamma
|
0204018WL030573
|
Appayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984149
|
|
ABOTHU APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Jaggampeta
|
AP-04-018-007-007/010545
()
|
0204018000NRG25170520241128610
|
17/05/2024
|
Appalanarasamma
|
0204018WL030573
|
Appalanarasamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984144
|
|
NEDHURI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Jaggampeta
|
AP-04-018-007-007/010594
()
|
0204018000NRG25170520241128614
|
17/05/2024
|
Geddam Chittilu
|
0204018WL030573
|
Geddam Chittilu
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984085
|
|
GEDDAM APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jaggampeta
|
AP-04-018-007-007/010599
()
|
0204018000NRG25170520241128615
|
17/05/2024
|
PEDAGADA APPAYYAMMA
|
0204018WL030573
|
PEDAGADA APPAYYAMMA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984095
|
|
PEDAGADA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jaggampeta
|
AP-04-018-007-007/010628
()
|
0204018000NRG25170520241128616
|
17/05/2024
|
Pedda Ganga
|
0204018WL030573
|
Pedda Ganga
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984090
|
|
GEDDAM PEDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jaggampeta
|
AP-04-018-007-007/010637
()
|
0204018000NRG25170520241128617
|
17/05/2024
|
ROBBA LAKSEMI
|
0204018WL030573
|
ROBBA LAKSEMI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984092
|
|
ROBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jaggampeta
|
AP-04-018-007-007/010741
()
|
0204018000NRG25170520241128618
|
17/05/2024
|
NANGANA SATYAVATHI
|
0204018WL030573
|
NANGANA SATYAVATHI
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984073
|
|
NANGANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jaggampeta
|
AP-04-018-007-007/010792
()
|
0204018000NRG25170520241128620
|
17/05/2024
|
GAJJELA NOOKAMMA
|
0204018WL030573
|
GAJJELA NOOKAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984136
|
|
GAJJELA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jaggampeta
|
AP-04-018-007-007/010797
()
|
0204018000NRG25170520241128621
|
17/05/2024
|
Suramma
|
0204018WL030573
|
Suramma
|
00468
|
UBIN0808920
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984135
|
|
NANGANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jaggampeta
|
AP-04-018-007-007/010815
()
|
0204018000NRG25170520241128624
|
17/05/2024
|
Krishna
|
0204018WL030573
|
Krishna
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984096
|
|
PATANI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jaggampeta
|
AP-04-018-007-007/010886
()
|
0204018000NRG25170520241128628
|
17/05/2024
|
BODDU NUKARAJU
|
0204018WL030573
|
BODDU NUKARAJU
|
00468
|
UBIN0808920
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984153
|
|
BODDU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jaggampeta
|
AP-04-018-007-007/010973
()
|
0204018000NRG25170520241128634
|
17/05/2024
|
ADDURI AKKAMMA
|
0204018WL030573
|
ADDURI AKKAMMA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984166
|
|
ADDURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jaggampeta
|
AP-04-018-007-007/010974
()
|
0204018000NRG25170520241128636
|
17/05/2024
|
Lakshmi
|
0204018WL030573
|
Lakshmi
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984109
|
|
ORUGANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jaggampeta
|
AP-04-018-007-007/010974
()
|
0204018000NRG25170520241128635
|
17/05/2024
|
Tatarao
|
0204018WL030573
|
Tatarao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984097
|
|
ORUGANTI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jaggampeta
|
AP-04-018-007-007/010980
()
|
0204018000NRG25170520241128637
|
17/05/2024
|
Satyavathi
|
0204018WL030573
|
Satyavathi
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984103
|
|
OMMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jaggampeta
|
AP-04-018-007-007/011068
()
|
0204018000NRG25170520241128639
|
17/05/2024
|
ISARAPU AMMOJI
|
0204018WL030573
|
ISARAPU AMMOJI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984138
|
|
ISARAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jaggampeta
|
AP-04-018-007-007/011077
()
|
0204018000NRG25170520241128641
|
17/05/2024
|
Durga
|
0204018WL030573
|
Durga
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984122
|
|
BEESAPUU DURGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jaggampeta
|
AP-04-018-007-007/011181
()
|
0204018000NRG25170520241128650
|
17/05/2024
|
Lakshmi
|
0204018WL030573
|
Lakshmi
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984072
|
|
KILLANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jaggampeta
|
AP-04-018-007-007/011200
()
|
0204018000NRG25170520241128654
|
17/05/2024
|
Manga
|
0204018WL030573
|
Manga
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984130
|
|
AYITHU MANGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jaggampeta
|
AP-04-018-007-007/011212
()
|
0204018000NRG25170520241128659
|
17/05/2024
|
Ramana
|
0204018WL030573
|
Ramana
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984091
|
|
GEDDAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jaggampeta
|
AP-04-018-007-007/011300
()
|
0204018000NRG25170520241128666
|
17/05/2024
|
RAMANAMMA
|
0204018WL030573
|
RAMANAMMA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984083
|
|
BODDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jaggampeta
|
AP-04-018-007-007/011328
()
|
0204018000NRG25170520241128667
|
17/05/2024
|
ADABOYINA VENKATALAKSHMI
|
0204018WL030573
|
ADABOYINA VENKATALAKSHMI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984123
|
|
ADLABOYINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jaggampeta
|
AP-04-018-007-007/011396
()
|
0204018000NRG25170520241128668
|
17/05/2024
|
GEDDAM CHINA GANGA
|
0204018WL030573
|
GEDDAM CHINA GANGA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984086
|
|
GEDDAM CHINA GANGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jaggampeta
|
AP-04-018-007-007/011503
()
|
0204018000NRG25170520241128671
|
17/05/2024
|
Musalamma
|
0204018WL030573
|
Musalamma
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984100
|
|
JETTI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jaggampeta
|
AP-04-018-007-007/011539
()
|
0204018000NRG25170520241128672
|
17/05/2024
|
Appalaraju
|
0204018WL030573
|
Appalaraju
|
00468
|
UBIN0808920
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984142
|
|
BURA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-007-007/011593
()
|
0204018000NRG25170520241128674
|
17/05/2024
|
Appalaraaju
|
0204018WL030573
|
Appalaraaju
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984125
|
|
BEESAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jaggampeta
|
AP-04-018-007-007/011617
()
|
0204018000NRG25170520241128676
|
17/05/2024
|
Gangabhavani
|
0204018WL030573
|
Gangabhavani
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984146
|
|
MANGA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jaggampeta
|
AP-04-018-007-007/011617
()
|
0204018000NRG25170520241128675
|
17/05/2024
|
Gangaraaju
|
0204018WL030573
|
Gangaraaju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984089
|
|
MANGA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jaggampeta
|
AP-04-018-007-007/011624
()
|
0204018000NRG25170520241128677
|
17/05/2024
|
Ratnam
|
0204018WL030573
|
Ratnam
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984139
|
|
ADLABOYINA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jaggampeta
|
AP-04-018-007-007/011699
()
|
0204018000NRG25170520241128683
|
17/05/2024
|
Varalakshmi
|
0204018WL030573
|
Varalakshmi
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984106
|
|
CHANDAKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jaggampeta
|
AP-04-018-007-007/011755
()
|
0204018000NRG25170520241128685
|
17/05/2024
|
Ramana
|
0204018WL030573
|
Ramana
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984079
|
|
YADALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jaggampeta
|
AP-04-018-007-007/011855
()
|
0204018000NRG25170520241128687
|
17/05/2024
|
Venkata lakshmi
|
0204018WL030573
|
Venkata lakshmi
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984151
|
|
MUNIMANCHILI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jaggampeta
|
AP-04-018-007-007/011858
()
|
0204018000NRG25170520241128688
|
17/05/2024
|
Saraswati
|
0204018WL030573
|
Saraswati
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984117
|
|
UPPALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jaggampeta
|
AP-04-018-007-007/011899
()
|
0204018000NRG25170520241128690
|
17/05/2024
|
LODAGALA GANGARAJU
|
0204018WL030573
|
LODAGALA GANGARAJU
|
00468
|
UBIN0808920
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984152
|
|
LODAGALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jaggampeta
|
AP-04-018-007-007/011903
()
|
0204018000NRG25170520241128691
|
17/05/2024
|
Kumari
|
0204018WL030573
|
Kumari
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984137
|
|
PALLAA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jaggampeta
|
AP-04-018-007-007/011952
()
|
0204018000NRG25170520241128692
|
17/05/2024
|
Apparao
|
0204018WL030573
|
Apparao
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984068
|
|
DHAVARASING SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jaggampeta
|
AP-04-018-007-007/012036
()
|
0204018000NRG25170520241128696
|
17/05/2024
|
Nagamani
|
0204018WL030573
|
Nagamani
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984107
|
|
KONA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jaggampeta
|
AP-04-018-007-007/012051
()
|
0204018000NRG25170520241128697
|
17/05/2024
|
Apparao
|
0204018WL030573
|
Apparao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984062
|
|
TIRUVEEDULA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Jaggampeta
|
AP-04-018-007-007/012083
()
|
0204018000NRG25170520241128699
|
17/05/2024
|
martha
|
0204018WL030573
|
martha
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984081
|
|
MARAVADA MARTHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jaggampeta
|
AP-04-018-007-007/012095
()
|
0204018000NRG25170520241128700
|
17/05/2024
|
DEVARA ANANTHALAKSHMI
|
0204018WL030573
|
DEVARA ANANTHALAKSHMI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984074
|
|
DEVARA ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jaggampeta
|
AP-04-018-007-007/012098
()
|
0204018000NRG25170520241128701
|
17/05/2024
|
Mangayamma
|
0204018WL030573
|
Mangayamma
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984156
|
|
GAJJILA MANGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jaggampeta
|
AP-04-018-007-007/012111
()
|
0204018000NRG25170520241128702
|
17/05/2024
|
Arjaveni
|
0204018WL030573
|
Arjaveni
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984160
|
|
JAJULA ARJIVENI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jaggampeta
|
AP-04-018-007-007/012157
()
|
0204018000NRG25170520241128706
|
17/05/2024
|
Ramanamma
|
0204018WL030573
|
Ramanamma
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984150
|
|
GAJJILA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jaggampeta
|
AP-04-018-007-007/012164
()
|
0204018000NRG25170520241128707
|
17/05/2024
|
GAJJILA LAKSHMI
|
0204018WL030573
|
GAJJILA LAKSHMI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984169
|
|
GAJJELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jaggampeta
|
AP-04-018-007-007/012182
()
|
0204018000NRG25170520241128710
|
17/05/2024
|
ramana
|
0204018WL030573
|
ramana
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984132
|
|
PALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jaggampeta
|
AP-04-018-007-007/012241
()
|
0204018000NRG25170520241128712
|
17/05/2024
|
VENKATA LAKSHMI
|
0204018WL030573
|
VENKATA LAKSHMI
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984124
|
|
KONA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jaggampeta
|
AP-04-018-007-007/012246
()
|
0204018000NRG25170520241128713
|
17/05/2024
|
MANGA
|
0204018WL030573
|
MANGA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984110
|
|
GONTHINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jaggampeta
|
AP-04-018-007-007/012261
()
|
0204018000NRG25170520241128717
|
17/05/2024
|
AMMAJI
|
0204018WL030573
|
AMMAJI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984080
|
|
KILADI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jaggampeta
|
AP-04-018-007-007/012291
()
|
0204018000NRG25170520241128718
|
17/05/2024
|
DEVI
|
0204018WL030573
|
DEVI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984070
|
|
MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaggampeta
|
AP-04-018-007-007/012291
()
|
0204018000NRG25170520241128719
|
17/05/2024
|
SRI SATYASAI
|
0204018WL030573
|
SRI SATYASAI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984121
|
|
MANGA SRI SATYA SAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jaggampeta
|
AP-04-018-007-007/012329
()
|
0204018000NRG25170520241128721
|
17/05/2024
|
VEERAGHAVA
|
0204018WL030573
|
VEERAGHAVA
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984131
|
|
BATTULA VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jaggampeta
|
AP-04-018-007-007/012332
()
|
0204018000NRG25170520241128722
|
17/05/2024
|
RAMANAMMA
|
0204018WL030573
|
RAMANAMMA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984113
|
|
PALLAA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jaggampeta
|
AP-04-018-007-007/012402
()
|
0204018000NRG25170520241128723
|
17/05/2024
|
BODDU MANGA
|
0204018WL030573
|
BODDU MANGA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984105
|
|
BODDU MANGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jaggampeta
|
AP-04-018-007-007/012415
()
|
0204018000NRG25170520241128724
|
17/05/2024
|
DASARI BHAVANI
|
0204018WL030573
|
DASARI BHAVANI
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984154
|
|
DASARI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jaggampeta
|
AP-04-018-007-007/012571
()
|
0204018000NRG25170520241128729
|
17/05/2024
|
VENI
|
0204018WL030573
|
VENI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984126
|
|
BEESAPU VENI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jaggampeta
|
AP-04-018-007-007/012584
()
|
0204018000NRG25170520241128731
|
17/05/2024
|
NAGA LAKSHMI
|
0204018WL030573
|
NAGA LAKSHMI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984118
|
|
BATHULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jaggampeta
|
AP-04-018-007-007/012589
()
|
0204018000NRG25170520241128732
|
17/05/2024
|
SIVA
|
0204018WL030573
|
SIVA
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984173
|
|
ADLABOYINA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jaggampeta
|
AP-04-018-007-007/012617
()
|
0204018000NRG25170520241128733
|
17/05/2024
|
VORUGANTI VENKATA LAKSHMI
|
0204018WL030573
|
VORUGANTI VENKATA LAKSHMI
|
00468
|
UBIN0808920
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984158
|
|
ORIGANTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jaggampeta
|
AP-04-018-007-007/012692
()
|
0204018000NRG25170520241128737
|
17/05/2024
|
GANGA BHAVANI
|
0204018WL030573
|
GANGA BHAVANI
|
00468
|
UBIN0808920
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984104
|
|
BODDU GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jaggampeta
|
AP-04-018-007-007/40282
()
|
0204018000NRG25170520241128739
|
17/05/2024
|
ULLAM DURGABHAVANI
|
0204018WL030573
|
ULLAM DURGABHAVANI
|
00468
|
UBIN0808920
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984172
|
|
MRS KORUKONDA DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaggampeta
|
AP-04-018-007-007/40318
()
|
0204018000NRG25170520241128741
|
17/05/2024
|
R SATYAVATHI
|
0204018WL030573
|
R SATYAVATHI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984064
|
|
REKHA SATYAVATHI W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85890
|
85890
|
|
|
|
|
|
|
|
|
120
|
Jaggampeta
|
AP-04-018-007-007/010410
()
|
0204018000NRG25170520241128580
|
17/05/2024
|
Ammaji
|
0204018WL030573
|
Ammaji
|
00468
|
UBIN0812960
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984133
|
|
ADLABOYINA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jaggampeta
|
AP-04-018-007-007/010927
()
|
0204018000NRG25170520241128631
|
17/05/2024
|
Satyavathi
|
0204018WL030573
|
Satyavathi
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984077
|
|
NEDURI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jaggampeta
|
AP-04-018-007-007/010951
()
|
0204018000NRG25170520241128632
|
17/05/2024
|
Varalakshmi
|
0204018WL030573
|
Varalakshmi
|
00468
|
UBIN0812960
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984088
|
|
URITI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jaggampeta
|
AP-04-018-007-007/011160
()
|
0204018000NRG25170520241128644
|
17/05/2024
|
Kannayamma
|
0204018WL030573
|
Kannayamma
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984069
|
|
JALEM KANNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jaggampeta
|
AP-04-018-007-007/011211
()
|
0204018000NRG25170520241128658
|
17/05/2024
|
Kantham
|
0204018WL030573
|
Kantham
|
00468
|
UBIN0812960
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984112
|
|
YALAMANCHILI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jaggampeta
|
AP-04-018-007-007/011630
()
|
0204018000NRG25170520241128679
|
17/05/2024
|
Lakshmi
|
0204018WL030573
|
Lakshmi
|
00468
|
UBIN0812960
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984129
|
|
CHANDARANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
126
|
Jaggampeta
|
AP-04-018-007-007/010107
()
|
0204018000NRG25170520241128527
|
17/05/2024
|
NAGAYYA
|
0204018WL030573
|
NAGAYYA
|
00468
|
UBIN0CG7106
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984278
|
|
KANCHUMARTHI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Jaggampeta
|
AP-04-018-007-007/010189
()
|
0204018000NRG25170520241128541
|
17/05/2024
|
SSKondababu
|
0204018WL030573
|
SSKondababu
|
00468
|
UBIN0CG7106
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984189
|
|
BOSALA KONDABABU S O VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
128
|
Jaggampeta
|
AP-04-018-007-007/010050
()
|
0204018000NRG25170520241128524
|
17/05/2024
|
Ramalakshmi
|
0204018WL030573
|
Ramalakshmi
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984262
|
|
GEDDAM RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Jaggampeta
|
AP-04-018-007-007/010084
()
|
0204018000NRG25170520241128526
|
17/05/2024
|
KILANI MAHALAKSHMI
|
0204018WL030573
|
KILANI MAHALAKSHMI
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984191
|
|
KILANI MAHALAXMI W O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Jaggampeta
|
AP-04-018-007-007/010141
()
|
0204018000NRG25170520241128529
|
17/05/2024
|
Devara Ammaji
|
0204018WL030573
|
Devara Ammaji
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984243
|
|
DEVARA AMMAJI W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Jaggampeta
|
AP-04-018-007-007/010150
()
|
0204018000NRG25170520241128531
|
17/05/2024
|
Ulli Satyaveni
|
0204018WL030573
|
Ulli Satyaveni
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984265
|
|
VULLI SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Jaggampeta
|
AP-04-018-007-007/010150
()
|
0204018000NRG25170520241128530
|
17/05/2024
|
Ulli Veeraprakash
|
0204018WL030573
|
Ulli Veeraprakash
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984187
|
|
VULLI VEERA PRAKASH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Jaggampeta
|
AP-04-018-007-007/010168
()
|
0204018000NRG25170520241128532
|
17/05/2024
|
CHANDKA RAMAKRISHNA
|
0204018WL030573
|
CHANDKA RAMAKRISHNA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984219
|
|
CHANDAKA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Jaggampeta
|
AP-04-018-007-007/010169
()
|
0204018000NRG25170520241128533
|
17/05/2024
|
PINISETTI CHELLARAO
|
0204018WL030573
|
PINISETTI CHELLARAO
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984276
|
|
MR CHELLARAO GONTHINA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaggampeta
|
AP-04-018-007-007/010169
()
|
0204018000NRG25170520241128534
|
17/05/2024
|
PINISETTI SEETHA
|
0204018WL030573
|
PINISETTI SEETHA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984222
|
|
GONTINA SEETA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jaggampeta
|
AP-04-018-007-007/010172
()
|
0204018000NRG25170520241128536
|
17/05/2024
|
BODDU NAGAMANI
|
0204018WL030573
|
BODDU NAGAMANI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984238
|
|
BODDU NAGAMANI W O MUTYALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Jaggampeta
|
AP-04-018-007-007/010179
()
|
0204018000NRG25170520241128537
|
17/05/2024
|
ULLI BULLEMMA
|
0204018WL030573
|
ULLI BULLEMMA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984248
|
|
UILLI BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Jaggampeta
|
AP-04-018-007-007/010187
()
|
0204018000NRG25170520241128538
|
17/05/2024
|
Tatarao
|
0204018WL030573
|
Tatarao
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984197
|
|
MUCHI TATARAO A S NARAYANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Jaggampeta
|
AP-04-018-007-007/010189
()
|
0204018000NRG25170520241128540
|
17/05/2024
|
Nagamani
|
0204018WL030573
|
Nagamani
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984205
|
|
BUSALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Jaggampeta
|
AP-04-018-007-007/010196
()
|
0204018000NRG25170520241128542
|
17/05/2024
|
Isarapu Adiraju
|
0204018WL030573
|
Isarapu Adiraju
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984214
|
|
ISARAPU ADIRAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jaggampeta
|
AP-04-018-007-007/010212
()
|
0204018000NRG25170520241128547
|
17/05/2024
|
CHAPALA GANGARAJU
|
0204018WL030573
|
CHAPALA GANGARAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984195
|
|
CHAPALA GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Jaggampeta
|
AP-04-018-007-007/010212
()
|
0204018000NRG25170520241128549
|
17/05/2024
|
Lakshmi
|
0204018WL030573
|
Lakshmi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984186
|
|
CHAPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jaggampeta
|
AP-04-018-007-007/010232
()
|
0204018000NRG25170520241128550
|
17/05/2024
|
Chantamma
|
0204018WL030573
|
Chantamma
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984231
|
|
NAYUDU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jaggampeta
|
AP-04-018-007-007/010257
()
|
0204018000NRG25170520241128552
|
17/05/2024
|
GANDREDDY NAGAMANI
|
0204018WL030573
|
GANDREDDY NAGAMANI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984228
|
|
GANDREDDY NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Jaggampeta
|
AP-04-018-007-007/010262
()
|
0204018000NRG25170520241128554
|
17/05/2024
|
KUDELLI BUCHIRAJU
|
0204018WL030573
|
KUDELLI BUCHIRAJU
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984220
|
|
KUDELLI BUCHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Jaggampeta
|
AP-04-018-007-007/010264
()
|
0204018000NRG25170520241128556
|
17/05/2024
|
Manga Ramalakshmi
|
0204018WL030573
|
Manga Ramalakshmi
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984241
|
|
MANGA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jaggampeta
|
AP-04-018-007-007/010267
()
|
0204018000NRG25170520241128558
|
17/05/2024
|
Bathula Nagamani
|
0204018WL030573
|
Bathula Nagamani
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984227
|
|
BATHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jaggampeta
|
AP-04-018-007-007/010267
()
|
0204018000NRG25170520241128557
|
17/05/2024
|
BATTULA SATYANARAYANA
|
0204018WL030573
|
BATTULA SATYANARAYANA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984256
|
|
BATTULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Jaggampeta
|
AP-04-018-007-007/010275
()
|
0204018000NRG25170520241128562
|
17/05/2024
|
BATTULA NAGARAJU
|
0204018WL030573
|
BATTULA NAGARAJU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984211
|
|
BATTULA NAGARAJU S O RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Jaggampeta
|
AP-04-018-007-007/010289
()
|
0204018000NRG25170520241128566
|
17/05/2024
|
Anjaneyulu
|
0204018WL030573
|
Anjaneyulu
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984225
|
|
KUDUPUDI ANJANEYULU S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Jaggampeta
|
AP-04-018-007-007/010289
()
|
0204018000NRG25170520241128564
|
17/05/2024
|
KUDUPUDI VEERALAKSHMI
|
0204018WL030573
|
KUDUPUDI VEERALAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984196
|
|
KUDIPUDI VEERA LAXMI W O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Jaggampeta
|
AP-04-018-007-007/010289
()
|
0204018000NRG25170520241128565
|
17/05/2024
|
Suresh
|
0204018WL030573
|
Suresh
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984258
|
|
KUDUPUDI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jaggampeta
|
AP-04-018-007-007/010304
()
|
0204018000NRG25170520241128568
|
17/05/2024
|
NEDURI PERAYYA
|
0204018WL030573
|
NEDURI PERAYYA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984200
|
|
NEDURI PERAYYA S O APPALA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Jaggampeta
|
AP-04-018-007-007/010394
()
|
0204018000NRG25170520241128574
|
17/05/2024
|
NAKKALLA VARALAKSHMI
|
0204018WL030573
|
NAKKALLA VARALAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984216
|
|
NAKKINA VARALAXMI W O DANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Jaggampeta
|
AP-04-018-007-007/010399
()
|
0204018000NRG25170520241128576
|
17/05/2024
|
AYITI NARASIMHAMURTHY
|
0204018WL030573
|
AYITI NARASIMHAMURTHY
|
00468
|
UBIN0CG7146
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984218
|
|
AYITI NARASIMHAMURTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Jaggampeta
|
AP-04-018-007-007/010420
()
|
0204018000NRG25170520241128582
|
17/05/2024
|
GOLLAPILLI PADMA
|
0204018WL030573
|
GOLLAPILLI PADMA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984251
|
|
GOLLAPILLI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Jaggampeta
|
AP-04-018-007-007/010430
()
|
0204018000NRG25170520241128584
|
17/05/2024
|
SRIMANTHULA ABBULU
|
0204018WL030573
|
SRIMANTHULA ABBULU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984223
|
|
SHREEMANTULA ABBULU S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Jaggampeta
|
AP-04-018-007-007/010438
()
|
0204018000NRG25170520241128588
|
17/05/2024
|
DWARAPUDI DROWPATHI
|
0204018WL030573
|
DWARAPUDI DROWPATHI
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984242
|
|
DWARAPUDI DROUPADI W O RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Jaggampeta
|
AP-04-018-007-007/010439
()
|
0204018000NRG25170520241128590
|
17/05/2024
|
DWARAPUDI KONDAMMA
|
0204018WL030573
|
DWARAPUDI KONDAMMA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984273
|
|
DWARAPUDI KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Jaggampeta
|
AP-04-018-007-007/010439
()
|
0204018000NRG25170520241128591
|
17/05/2024
|
DWARAPUDI PRABHU PRAKASRAO
|
0204018WL030573
|
DWARAPUDI PRABHU PRAKASRAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984272
|
|
DWARAPUDI PRABHU PRAKASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Jaggampeta
|
AP-04-018-007-007/010471
()
|
0204018000NRG25170520241128597
|
17/05/2024
|
DUPPETI KUMARI
|
0204018WL030573
|
DUPPETI KUMARI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984235
|
|
DUPPETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jaggampeta
|
AP-04-018-007-007/010471
()
|
0204018000NRG25170520241128596
|
17/05/2024
|
DUPPETI RAMAKRISHNA
|
0204018WL030573
|
DUPPETI RAMAKRISHNA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984193
|
|
DUPPETI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jaggampeta
|
AP-04-018-007-007/010545
()
|
0204018000NRG25170520241128609
|
17/05/2024
|
Apparao
|
0204018WL030573
|
Apparao
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984194
|
|
NEDURI APPA RAO S O VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Jaggampeta
|
AP-04-018-007-007/010552
()
|
0204018000NRG25170520241128611
|
17/05/2024
|
Appayamma
|
0204018WL030573
|
Appayamma
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984259
|
|
BODA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jaggampeta
|
AP-04-018-007-007/010589
()
|
0204018000NRG25170520241128612
|
17/05/2024
|
SRIMANTHULA PAPA
|
0204018WL030573
|
SRIMANTHULA PAPA
|
00468
|
UBIN0CG7146
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984226
|
|
SRIMANTHULA PAPA W O PRAKASAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Jaggampeta
|
AP-04-018-007-007/010594
()
|
0204018000NRG25170520241128613
|
17/05/2024
|
Geddam Veerababu
|
0204018WL030573
|
Geddam Veerababu
|
00468
|
UBIN0CG7146
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984268
|
|
GEDDAM VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Jaggampeta
|
AP-04-018-007-007/010804
()
|
0204018000NRG25170520241128622
|
17/05/2024
|
NAKKA APPALAKONDA
|
0204018WL030573
|
NAKKA APPALAKONDA
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984245
|
|
KARNATI APPALA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Jaggampeta
|
AP-04-018-007-007/010815
()
|
0204018000NRG25170520241128623
|
17/05/2024
|
PATAANI BABURAO
|
0204018WL030573
|
PATAANI BABURAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984232
|
|
PATANI BABU RAO S O TATAABBAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Jaggampeta
|
AP-04-018-007-007/010874
()
|
0204018000NRG25170520241128625
|
17/05/2024
|
Venkata Ramana
|
0204018WL030573
|
Venkata Ramana
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984263
|
|
CHANDRAPATI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Jaggampeta
|
AP-04-018-007-007/010876
()
|
0204018000NRG25170520241128626
|
17/05/2024
|
Gajjela China Venkanna
|
0204018WL030573
|
Gajjela China Venkanna
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984206
|
|
GAJJELA CHINNA VENKANNA S O BULLIABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Jaggampeta
|
AP-04-018-007-007/010881
()
|
0204018000NRG25170520241128627
|
17/05/2024
|
UPPALA LAKSHMI
|
0204018WL030573
|
UPPALA LAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984269
|
|
UPPALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Jaggampeta
|
AP-04-018-007-007/010890
()
|
0204018000NRG25170520241128629
|
17/05/2024
|
BODDU SATYAVATI
|
0204018WL030573
|
BODDU SATYAVATI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984199
|
|
BODDU SATYAVATHI W O TATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Jaggampeta
|
AP-04-018-007-007/010925
()
|
0204018000NRG25170520241128630
|
17/05/2024
|
DAKARAPU RAGHAVA
|
0204018WL030573
|
DAKARAPU RAGHAVA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984209
|
|
DAKARAPU RAGHAVA W O NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Jaggampeta
|
AP-04-018-007-007/010952
()
|
0204018000NRG25170520241128633
|
17/05/2024
|
BOBBARA LAKSHMI
|
0204018WL030573
|
BOBBARA LAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984277
|
|
BOBBARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Jaggampeta
|
AP-04-018-007-007/011050
()
|
0204018000NRG25170520241128638
|
17/05/2024
|
MAMIDI SITARATNAM
|
0204018WL030573
|
MAMIDI SITARATNAM
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984233
|
|
MAMIDI SITARATNAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jaggampeta
|
AP-04-018-007-007/011069
()
|
0204018000NRG25170520241128640
|
17/05/2024
|
Baby
|
0204018WL030573
|
Baby
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984202
|
|
SAMETLA BEBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Jaggampeta
|
AP-04-018-007-007/011172
()
|
0204018000NRG25170520241128647
|
17/05/2024
|
Chandaka Lakshmi
|
0204018WL030573
|
Chandaka Lakshmi
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984212
|
|
CHANDAKA LAXMI W O RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Jaggampeta
|
AP-04-018-007-007/011172
()
|
0204018000NRG25170520241128646
|
17/05/2024
|
CHANDAKA RAMANA
|
0204018WL030573
|
CHANDAKA RAMANA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984260
|
|
CHANDKA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Jaggampeta
|
AP-04-018-007-007/011174
()
|
0204018000NRG25170520241128649
|
17/05/2024
|
Pinisetti Lakshmi
|
0204018WL030573
|
Pinisetti Lakshmi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984204
|
|
Mrs PINISETTI LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
180
|
Jaggampeta
|
AP-04-018-007-007/011174
()
|
0204018000NRG25170520241128648
|
17/05/2024
|
Pinisetti Prasad
|
0204018WL030573
|
Pinisetti Prasad
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984237
|
|
Mr PINISETTI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Jaggampeta
|
AP-04-018-007-007/011184
()
|
0204018000NRG25170520241128652
|
17/05/2024
|
GANDREDDI DHANALAKSHMI
|
0204018WL030573
|
GANDREDDI DHANALAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984165
|
|
GANDREDDI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jaggampeta
|
AP-04-018-007-007/011184
()
|
0204018000NRG25170520241128651
|
17/05/2024
|
GANDREDDI SATYANARAYANA
|
0204018WL030573
|
GANDREDDI SATYANARAYANA
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984230
|
|
GANIREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jaggampeta
|
AP-04-018-007-007/011194
()
|
0204018000NRG25170520241128653
|
17/05/2024
|
Paradesi
|
0204018WL030573
|
Paradesi
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984188
|
|
MUKKA PARADESI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Jaggampeta
|
AP-04-018-007-007/011201
()
|
0204018000NRG25170520241128655
|
17/05/2024
|
AYITE CHANDRA
|
0204018WL030573
|
AYITE CHANDRA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984198
|
|
AYITHI CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Jaggampeta
|
AP-04-018-007-007/011209
()
|
0204018000NRG25170520241128656
|
17/05/2024
|
MUKKA KRISHNA
|
0204018WL030573
|
MUKKA KRISHNA
|
00468
|
UBIN0CG7146
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984208
|
|
MUKKA KRISHNA S O PARADESI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Jaggampeta
|
AP-04-018-007-007/011209
()
|
0204018000NRG25170520241128657
|
17/05/2024
|
MUKKA MAHESWARI
|
0204018WL030573
|
MUKKA MAHESWARI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984261
|
|
MUKKA MAHESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Jaggampeta
|
AP-04-018-007-007/011216
()
|
0204018000NRG25170520241128660
|
17/05/2024
|
CHAPALA SESHU
|
0204018WL030573
|
CHAPALA SESHU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984254
|
|
CHAPALA SESHU S O MOOLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Jaggampeta
|
AP-04-018-007-007/011216
()
|
0204018000NRG25170520241128661
|
17/05/2024
|
CHAPALA VENKAYYAMMA
|
0204018WL030573
|
CHAPALA VENKAYYAMMA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984213
|
|
CHAPALA VENKAYAMMA W O MULAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Jaggampeta
|
AP-04-018-007-007/011217
()
|
0204018000NRG25170520241128662
|
17/05/2024
|
NAKKA SATYAVATHI
|
0204018WL030573
|
NAKKA SATYAVATHI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984257
|
|
NAKKA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jaggampeta
|
AP-04-018-007-007/011264
()
|
0204018000NRG25170520241128664
|
17/05/2024
|
KONA SURYAKUMARI
|
0204018WL030573
|
KONA SURYAKUMARI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984244
|
|
KONA SURYA KUMARI W O ABBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Jaggampeta
|
AP-04-018-007-007/011300
()
|
0204018000NRG25170520241128665
|
17/05/2024
|
Acharao
|
0204018WL030573
|
Acharao
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984207
|
|
BODDU ACHCHA RAO S O NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Jaggampeta
|
AP-04-018-007-007/011410
()
|
0204018000NRG25170520241128669
|
17/05/2024
|
KILANI LAKSHMI
|
0204018WL030573
|
KILANI LAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984239
|
|
KILANI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Jaggampeta
|
AP-04-018-007-007/011446
()
|
0204018000NRG25170520241128670
|
17/05/2024
|
Mangayamma
|
0204018WL030573
|
Mangayamma
|
00468
|
UBIN0CG7146
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984215
|
|
REKHA MANGAYAMMA W O APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Jaggampeta
|
AP-04-018-007-007/011579
()
|
0204018000NRG25170520241128673
|
17/05/2024
|
KORADA VENKATA RAO
|
0204018WL030573
|
KORADA VENKATA RAO
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984192
|
|
Mr KORADA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
195
|
Jaggampeta
|
AP-04-018-007-007/011630
()
|
0204018000NRG25170520241128678
|
17/05/2024
|
CHANDRANI SATYANARAYANA
|
0204018WL030573
|
CHANDRANI SATYANARAYANA
|
00468
|
UBIN0CG7146
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984221
|
|
CHANDRANI SATYANARAYANA S O TATABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Jaggampeta
|
AP-04-018-007-007/011632
()
|
0204018000NRG25170520241128680
|
17/05/2024
|
CHANDRANI ARJAVENI
|
0204018WL030573
|
CHANDRANI ARJAVENI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984234
|
|
CHANDARANI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jaggampeta
|
AP-04-018-007-007/011697
()
|
0204018000NRG25170520241128681
|
17/05/2024
|
MOLLI KUMARI
|
0204018WL030573
|
MOLLI KUMARI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984236
|
|
MOLLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jaggampeta
|
AP-04-018-007-007/011699
()
|
0204018000NRG25170520241128682
|
17/05/2024
|
CHANDKA ANJANEYULU
|
0204018WL030573
|
CHANDKA ANJANEYULU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984224
|
|
CHANDAKA RAMANJANEYULU S O BUCHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Jaggampeta
|
AP-04-018-007-007/011743
()
|
0204018000NRG25170520241128684
|
17/05/2024
|
Sattemma
|
0204018WL030573
|
Sattemma
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984253
|
|
GANTA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jaggampeta
|
AP-04-018-007-007/011855
()
|
0204018000NRG25170520241128686
|
17/05/2024
|
MUNIMANCHILI APPALARAJU
|
0204018WL030573
|
MUNIMANCHILI APPALARAJU
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984201
|
|
MUNIMANCHILI APPALA RAJU S O APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Jaggampeta
|
AP-04-018-007-007/011891
()
|
0204018000NRG25170520241128689
|
17/05/2024
|
Dakarapu Devi
|
0204018WL030573
|
Dakarapu Devi
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984116
|
|
DAKARAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jaggampeta
|
AP-04-018-007-007/012016
()
|
0204018000NRG25170520241128695
|
17/05/2024
|
KILANI SIMHACHALAM
|
0204018WL030573
|
KILANI SIMHACHALAM
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984252
|
|
KILANI SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Jaggampeta
|
AP-04-018-007-007/012051
()
|
0204018000NRG25170520241128698
|
17/05/2024
|
TIRUVEEDULA LAKSHMI
|
0204018WL030573
|
TIRUVEEDULA LAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984255
|
|
TIRUVEEDULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jaggampeta
|
AP-04-018-007-007/012124
()
|
0204018000NRG25170520241128703
|
17/05/2024
|
Ramana
|
0204018WL030573
|
Ramana
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221984270
|
|
GOURI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Jaggampeta
|
AP-04-018-007-007/012149
()
|
0204018000NRG25170520241128704
|
17/05/2024
|
BOBBARA SIVA
|
0204018WL030573
|
BOBBARA SIVA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984250
|
|
BOBBARA SHIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Jaggampeta
|
AP-04-018-007-007/012157
()
|
0204018000NRG25170520241128705
|
17/05/2024
|
GAJJELA SUBBARAO
|
0204018WL030573
|
GAJJELA SUBBARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984266
|
|
GAJJALA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Jaggampeta
|
AP-04-018-007-007/012171
()
|
0204018000NRG25170520241128708
|
17/05/2024
|
NAGESWARA RAI
|
0204018WL030573
|
NAGESWARA RAI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984190
|
|
ALLAVARAPU NAGESWARA RAO S O NUKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Jaggampeta
|
AP-04-018-007-007/012176
()
|
0204018000NRG25170520241128709
|
17/05/2024
|
KAMPARA NAGESWARA RAO
|
0204018WL030573
|
KAMPARA NAGESWARA RAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984210
|
|
KAMPARA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Jaggampeta
|
AP-04-018-007-007/012197
()
|
0204018000NRG25170520241128711
|
17/05/2024
|
Ravayamma
|
0204018WL030573
|
Ravayamma
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984249
|
|
KILADI RAVAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Jaggampeta
|
AP-04-018-007-007/012254
()
|
0204018000NRG25170520241128714
|
17/05/2024
|
LAKSHMI NARAYANA
|
0204018WL030573
|
LAKSHMI NARAYANA
|
00468
|
UBIN0CG7146
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221984271
|
|
KILANI LAXMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Jaggampeta
|
AP-04-018-007-007/012258
()
|
0204018000NRG25170520241128716
|
17/05/2024
|
KUNDALA KALAVATI
|
0204018WL030573
|
KUNDALA KALAVATI
|
00468
|
UBIN0CG7146
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984203
|
|
KUNDALA KALAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Jaggampeta
|
AP-04-018-007-007/012317
()
|
0204018000NRG25170520241128720
|
17/05/2024
|
SRIMANTHULA PEDA APPARAO
|
0204018WL030573
|
SRIMANTHULA PEDA APPARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984246
|
|
SREEMANTHULA PEDDA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Jaggampeta
|
AP-04-018-007-007/012471
()
|
0204018000NRG25170520241128725
|
17/05/2024
|
PALATEERDAPU SATYAVATHI
|
0204018WL030573
|
PALATEERDAPU SATYAVATHI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984240
|
|
PALATHEERDHAPU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Jaggampeta
|
AP-04-018-007-007/012488
()
|
0204018000NRG25170520241128726
|
17/05/2024
|
DAKAVARAPU APPALAKONDA
|
0204018WL030573
|
DAKAVARAPU APPALAKONDA
|
00468
|
UBIN0CG7146
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984229
|
|
DAAKARAPU NAGA APPALA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Jaggampeta
|
AP-04-018-007-007/012522
()
|
0204018000NRG25170520241128727
|
17/05/2024
|
kondababu
|
0204018WL030573
|
kondababu
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984217
|
|
ESARAPU KONDABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Jaggampeta
|
AP-04-018-007-007/012539
()
|
0204018000NRG25170520241128728
|
17/05/2024
|
CHANDAKA TRIMURTHULU
|
0204018WL030573
|
CHANDAKA TRIMURTHULU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984247
|
|
CHANDAKA TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Jaggampeta
|
AP-04-018-007-007/012572
()
|
0204018000NRG25170520241128730
|
17/05/2024
|
Devara VEERABABU
|
0204018WL030573
|
Devara VEERABABU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984267
|
|
DEVARA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Jaggampeta
|
AP-04-018-007-007/012648
()
|
0204018000NRG25170520241128734
|
17/05/2024
|
KUNISETTI APPARAO
|
0204018WL030573
|
KUNISETTI APPARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984264
|
|
KUNISETTI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Jaggampeta
|
AP-04-018-007-007/012692
()
|
0204018000NRG25170520241128736
|
17/05/2024
|
BODDU SATHISH
|
0204018WL030573
|
BODDU SATHISH
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984275
|
|
BODDU SATEESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Jaggampeta
|
AP-04-018-007-007/40319
()
|
0204018000NRG25170520241128742
|
17/05/2024
|
Sorampudi Satyavathi
|
0204018WL030573
|
Sorampudi Satyavathi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221984274
|
|
SORAMPUDI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
221
|
Jaggampeta
|
AP-04-018-007-007/010470
()
|
0204018000NRG25170520241128595
|
17/05/2024
|
Kolluri Appalaraju
|
0204018WL030573
|
Kolluri Appalaraju
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4221984058
|
|
KOLLURI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Jaggampeta
|
AP-04-018-007-007/40322
()
|
0204018000NRG25170520241128743
|
17/05/2024
|
Pathala Ramalakshmi
|
0204018WL030573
|
Pathala Ramalakshmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221984060
|
|
PATHALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186060
|
186060
|
|
|
|
|
|
|
|