|
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
|
Macherla
|
AP-07-001-010-007/030790
()
|
0207001000NRG25080520240911600
|
08/05/2024
|
Neelam Raju
|
0207001WL020439
|
Neelam Raju
|
00048
|
BKID0005616
|
1352
|
1352
|
Rejected
|
22/05/2024
|
|
4126744460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Macherla
|
AP-07-001-010-007/030901
()
|
0207001000NRG25080520240910347
|
08/05/2024
|
Vasanthi
|
0207001WL020414
|
Vasanthi
|
00048
|
BKID0005616
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744461
|
|
ALLAM VASANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
3
|
Macherla
|
AP-07-001-010-007/030926
()
|
0207001000NRG25080520240910353
|
08/05/2024
|
sanjevareddi
|
0207001WL020414
|
sanjevareddi
|
00078
|
CNRB0003507
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744456
|
|
MRS GADE SANJEEVREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
4
|
Macherla
|
AP-07-001-010-007/030134
()
|
0207001000NRG25080520240910270
|
08/05/2024
|
DONDETI Koti Reddy
|
0207001WL020414
|
DONDETI Koti Reddy
|
00415
|
SBIN0001010
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744433
|
|
Mr DONDETI KOTIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Macherla
|
AP-07-001-010-007/030193
()
|
0207001000NRG25080520240911543
|
08/05/2024
|
Mangamma
|
0207001WL020439
|
Mangamma
|
00415
|
SBIN0001010
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126744447
|
|
BATTHULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Macherla
|
AP-07-001-010-007/030217
()
|
0207001000NRG25080520240911555
|
08/05/2024
|
Akkamma
|
0207001WL020439
|
Akkamma
|
00415
|
SBIN0001010
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744446
|
|
MS VIRALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Macherla
|
AP-07-001-010-007/030336
()
|
0207001000NRG25080520240910291
|
08/05/2024
|
Brahmareddy
|
0207001WL020414
|
Brahmareddy
|
00415
|
SBIN0001010
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744451
|
|
Mr DONDATI BRAHMA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
8
|
Macherla
|
AP-07-001-010-007/030483
()
|
0207001000NRG25080520240910301
|
08/05/2024
|
Vijayalakshmi
|
0207001WL020414
|
Vijayalakshmi
|
00415
|
SBIN0001010
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744432
|
|
DONDETI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Macherla
|
AP-07-001-010-007/030714
()
|
0207001000NRG25080520240911595
|
08/05/2024
|
Sivamma
|
0207001WL020439
|
Sivamma
|
00415
|
SBIN0001010
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744448
|
|
BATTULA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Macherla
|
AP-07-001-010-007/030833
()
|
0207001000NRG25080520240911602
|
08/05/2024
|
Lakshmi Narayana
|
0207001WL020439
|
Lakshmi Narayana
|
00415
|
SBIN0001010
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126744452
|
|
MR LAKSHMI NARAYANA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Macherla
|
AP-07-001-010-007/030853
()
|
0207001000NRG25080520240911606
|
08/05/2024
|
Sanjeeva Rao
|
0207001WL020439
|
Sanjeeva Rao
|
00415
|
SBIN0001010
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744453
|
|
BATTULA SANJEEVARAO S O SIMHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Macherla
|
AP-07-001-010-007/030903
()
|
0207001000NRG25080520240910348
|
08/05/2024
|
SIVA RAMI REDDY TATIREDDY
|
0207001WL020414
|
SIVA RAMI REDDY TATIREDDY
|
00415
|
SBIN0001010
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744443
|
|
MR SIVA RAMI REDDY TATIREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Macherla
|
AP-07-001-010-007/030913
()
|
0207001000NRG25080520240910349
|
08/05/2024
|
venkata siva reddy
|
0207001WL020414
|
venkata siva reddy
|
00415
|
SBIN0001010
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744444
|
|
venkata siva reddy
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11897
|
11897
|
|
|
|
|
|
|
|
|
14
|
Macherla
|
AP-07-001-010-007/310231216
()
|
0207001000NRG25080520240911620
|
08/05/2024
|
Battula Maleshu
|
0207001WL020439
|
Battula Maleshu
|
00415
|
SBIN0001457
|
1622
|
1622
|
Rejected
|
22/05/2024
|
|
4126744459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
15
|
Macherla
|
AP-07-001-010-007/31016
()
|
0207001000NRG25080520240911613
|
08/05/2024
|
UPPUTHOLLA RAJU
|
0207001WL020439
|
UPPUTHOLLA RAJU
|
00415
|
SBIN0002741
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744457
|
|
MR UPPUTHOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
16
|
Macherla
|
AP-07-001-010-007/030450
()
|
0207001000NRG25080520240910295
|
08/05/2024
|
RAMANAMMA DONDETI
|
0207001WL020414
|
RAMANAMMA DONDETI
|
00415
|
SBIN0012678
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744441
|
|
MRS RAMANAMMA DONDETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Macherla
|
AP-07-001-010-007/030614
()
|
0207001000NRG25080520240911587
|
08/05/2024
|
Marokonday
|
0207001WL020439
|
Marokonday
|
00415
|
SBIN0012678
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126744455
|
|
MR MARKONDAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Macherla
|
AP-07-001-010-007/030617
()
|
0207001000NRG25080520240911588
|
08/05/2024
|
NARAMALA SRINIVASARAO
|
0207001WL020439
|
NARAMALA SRINIVASARAO
|
00415
|
SBIN0012678
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744445
|
|
MR NARAMALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Macherla
|
AP-07-001-010-007/030674
()
|
0207001000NRG25080520240910336
|
08/05/2024
|
Dondeti Kotireddy
|
0207001WL020414
|
Dondeti Kotireddy
|
00415
|
SBIN0012678
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744458
|
|
DONDETI KOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Macherla
|
AP-07-001-010-007/030712
()
|
0207001000NRG25080520240911593
|
08/05/2024
|
narasimharvu
|
0207001WL020439
|
narasimharvu
|
00415
|
SBIN0012678
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744450
|
|
BATTULA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Macherla
|
AP-07-001-010-007/030712
()
|
0207001000NRG25080520240911594
|
08/05/2024
|
Siva paravati
|
0207001WL020439
|
Siva paravati
|
00415
|
SBIN0012678
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744449
|
|
BATTULA SIVA RARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Macherla
|
AP-07-001-010-007/030790
()
|
0207001000NRG25080520240911601
|
08/05/2024
|
Jothi
|
0207001WL020439
|
Jothi
|
00415
|
SBIN0012678
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744454
|
|
MRS JYOTHI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Macherla
|
AP-07-001-010-007/030861
()
|
0207001000NRG25080520240910344
|
08/05/2024
|
Goutami
|
0207001WL020414
|
Goutami
|
00415
|
SBIN0012678
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744434
|
|
GADE GOUTHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Macherla
|
AP-07-001-010-007/030923
()
|
0207001000NRG25080520240910351
|
08/05/2024
|
srinuvasa reddy
|
0207001WL020414
|
srinuvasa reddy
|
00415
|
SBIN0012678
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744442
|
|
NANDEYALA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Macherla
|
AP-07-001-010-007/030926
()
|
0207001000NRG25080520240910354
|
08/05/2024
|
siresha
|
0207001WL020414
|
siresha
|
00415
|
SBIN0012678
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744435
|
|
MRS SIRISHA GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11629
|
11629
|
|
|
|
|
|
|
|
|
26
|
Macherla
|
AP-07-001-010-007/030198
()
|
0207001000NRG25080520240911549
|
08/05/2024
|
Ankamma
|
0207001WL020439
|
Ankamma
|
00415
|
SBIN0021410
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4126744462
|
|
MRS ANKAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Macherla
|
AP-07-001-010-007/030456
()
|
0207001000NRG25080520240912541
|
08/05/2024
|
Anjali
|
0207001WL020451
|
Anjali
|
00415
|
SBIN0021410
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744464
|
|
MRS TATIREDDY ANJALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Macherla
|
AP-07-001-010-007/030536
()
|
0207001000NRG25080520240912552
|
08/05/2024
|
Nagamma
|
0207001WL020451
|
Nagamma
|
00415
|
SBIN0021410
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744463
|
|
MRS KANDULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Macherla
|
AP-07-001-010-007/030536
()
|
0207001000NRG25080520240912553
|
08/05/2024
|
Sridevi
|
0207001WL020451
|
Sridevi
|
00415
|
SBIN0021410
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744465
|
|
MRS KANDULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Macherla
|
AP-07-001-010-007/030932
()
|
0207001000NRG25080520240910357
|
08/05/2024
|
brahma reddy
|
0207001WL020414
|
brahma reddy
|
00415
|
SBIN0021410
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744466
|
|
MR DONDETI BRAHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6771
|
6771
|
|
|
|
|
|
|
|
|
31
|
Macherla
|
AP-07-001-010-007/030007
()
|
0207001000NRG25080520240911531
|
08/05/2024
|
Nagamma
|
0207001WL020439
|
Nagamma
|
00468
|
UBIN0803456
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744312
|
|
BATHULA NAGAMMA HOUSING
|
UNION BANK OF INDIA(508500)
|
|
32
|
Macherla
|
AP-07-001-010-007/030196
()
|
0207001000NRG25080520240911547
|
08/05/2024
|
anil kumar
|
0207001WL020439
|
anil kumar
|
00468
|
UBIN0803456
|
540
|
540
|
Rejected
|
22/05/2024
|
|
4126744427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Macherla
|
AP-07-001-010-007/030222
()
|
0207001000NRG25080520240911557
|
08/05/2024
|
Pureti Venkateswarlu
|
0207001WL020439
|
Pureti Venkateswarlu
|
00468
|
UBIN0803456
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126744430
|
|
MR PURITI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Macherla
|
AP-07-001-010-007/030486
()
|
0207001000NRG25080520240910304
|
08/05/2024
|
Anavamma
|
0207001WL020414
|
Anavamma
|
00468
|
UBIN0803456
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744310
|
|
T ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Macherla
|
AP-07-001-010-007/030554
()
|
0207001000NRG25080520240910315
|
08/05/2024
|
TATIREDDY SRINIVASAREDDY
|
0207001WL020414
|
TATIREDDY SRINIVASAREDDY
|
00468
|
UBIN0803456
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744429
|
|
TATHIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Macherla
|
AP-07-001-010-007/030568
()
|
0207001000NRG25080520240909951
|
08/05/2024
|
Achamma
|
0207001WL020413
|
Achamma
|
00468
|
UBIN0803456
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744426
|
|
ARIKATLA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Macherla
|
AP-07-001-010-007/030708
()
|
0207001000NRG25080520240911591
|
08/05/2024
|
Ram Mohana Rao
|
0207001WL020439
|
Ram Mohana Rao
|
00468
|
UBIN0803456
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744428
|
|
KANDE RAM MOHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Macherla
|
AP-07-001-010-007/030708
()
|
0207001000NRG25080520240911590
|
08/05/2024
|
ramadevi
|
0207001WL020439
|
ramadevi
|
00468
|
UBIN0803456
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744311
|
|
KANDE RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Macherla
|
AP-07-001-010-007/030937
()
|
0207001000NRG25080520240910359
|
08/05/2024
|
ramohanreddy
|
0207001WL020414
|
ramohanreddy
|
00468
|
UBIN0803456
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744313
|
|
D RAMMOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
40
|
Macherla
|
AP-07-001-010-007/030937
()
|
0207001000NRG25080520240910360
|
08/05/2024
|
sravya
|
0207001WL020414
|
sravya
|
00468
|
UBIN0804762
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744431
|
|
DONDETI SRAVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
41
|
Macherla
|
AP-07-001-010-007/030710
()
|
0207001000NRG25080520240911592
|
08/05/2024
|
Battula mahesh
|
0207001WL020439
|
Battula mahesh
|
00468
|
UBIN0808911
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126744438
|
|
BATTULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Macherla
|
AP-07-001-010-007/030868
()
|
0207001000NRG25080520240911609
|
08/05/2024
|
Ananta Chinna Narasimha Rao
|
0207001WL020439
|
Ananta Chinna Narasimha Rao
|
00468
|
UBIN0808911
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744437
|
|
ANANTHA CHINNA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
43
|
Macherla
|
AP-07-001-010-007/030328
()
|
0207001000NRG25080520240910290
|
08/05/2024
|
Anjamma
|
0207001WL020414
|
Anjamma
|
00468
|
UBIN0820245
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744440
|
|
DONDETI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Macherla
|
AP-07-001-010-007/030419
()
|
0207001000NRG25080520240911576
|
08/05/2024
|
Tulasamma
|
0207001WL020439
|
Tulasamma
|
00468
|
UBIN0820245
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744436
|
|
ANANTHA TULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Macherla
|
AP-07-001-010-007/030696
()
|
0207001000NRG25080520240909958
|
08/05/2024
|
Venkatareddy
|
0207001WL020413
|
Venkatareddy
|
00468
|
UBIN0820245
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744439
|
|
ARIKATLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
46
|
Macherla
|
AP-07-001-010-007/030007
()
|
0207001000NRG25080520240911530
|
08/05/2024
|
Battula Sambaiah
|
0207001WL020439
|
Battula Sambaiah
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744371
|
|
BATTULA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Macherla
|
AP-07-001-010-007/030008
()
|
0207001000NRG25080520240911532
|
08/05/2024
|
Challa Lingaiah
|
0207001WL020439
|
Challa Lingaiah
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744476
|
|
CHALLA LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Macherla
|
AP-07-001-010-007/030008
()
|
0207001000NRG25080520240911533
|
08/05/2024
|
Challa Salamma
|
0207001WL020439
|
Challa Salamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744504
|
|
CHALLA SALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Macherla
|
AP-07-001-010-007/030032
()
|
0207001000NRG25080520240911535
|
08/05/2024
|
Anantha Sampurna
|
0207001WL020439
|
Anantha Sampurna
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744375
|
|
ANANTHA SAMPOORNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Macherla
|
AP-07-001-010-007/030032
()
|
0207001000NRG25080520240911534
|
08/05/2024
|
Anantha Srinu
|
0207001WL020439
|
Anantha Srinu
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744491
|
|
ANANTHA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Macherla
|
AP-07-001-010-007/030033
()
|
0207001000NRG25080520240911536
|
08/05/2024
|
Anatha Venkatravamma
|
0207001WL020439
|
Anatha Venkatravamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744500
|
|
ANANTHA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Macherla
|
AP-07-001-010-007/030037
()
|
0207001000NRG25080520240911539
|
08/05/2024
|
Bhavanam Anji Reddy
|
0207001WL020439
|
Bhavanam Anji Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744406
|
|
MR ANJIREDDY BAVANAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Macherla
|
AP-07-001-010-007/030037
()
|
0207001000NRG25080520240911538
|
08/05/2024
|
Bhavanam Lakshmma
|
0207001WL020439
|
Bhavanam Lakshmma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744405
|
|
BAVANAM LACHUVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Macherla
|
AP-07-001-010-007/030037
()
|
0207001000NRG25080520240911537
|
08/05/2024
|
Bhavanam Ramireddy
|
0207001WL020439
|
Bhavanam Ramireddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744494
|
|
BONAM RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Macherla
|
AP-07-001-010-007/030038
()
|
0207001000NRG25080520240909927
|
08/05/2024
|
Javaji Srinivasa Reddy
|
0207001WL020413
|
Javaji Srinivasa Reddy
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744521
|
|
JAVVAJI SRINUVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Macherla
|
AP-07-001-010-007/030047
()
|
0207001000NRG25080520240910268
|
08/05/2024
|
Gurapu Nagamma
|
0207001WL020414
|
Gurapu Nagamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744339
|
|
GURRAM NAGAMMA W O BALI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Macherla
|
AP-07-001-010-007/030047
()
|
0207001000NRG25080520240910267
|
08/05/2024
|
GURRAPU BALIREDDY
|
0207001WL020414
|
GURRAPU BALIREDDY
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744390
|
|
GURRAPU BALIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Macherla
|
AP-07-001-010-007/030094
()
|
0207001000NRG25080520240911540
|
08/05/2024
|
Bhayarapu Padma
|
0207001WL020439
|
Bhayarapu Padma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744370
|
|
BAYARAPU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Macherla
|
AP-07-001-010-007/030103
()
|
0207001000NRG25080520240911541
|
08/05/2024
|
Biyarapu Guravaiah
|
0207001WL020439
|
Biyarapu Guravaiah
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744347
|
|
BAYYARAPU GURAVAIAH S O PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Macherla
|
AP-07-001-010-007/030103
()
|
0207001000NRG25080520240911542
|
08/05/2024
|
Biyarapu Ramana
|
0207001WL020439
|
Biyarapu Ramana
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744322
|
|
BAYYARAPU RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Macherla
|
AP-07-001-010-007/030134
()
|
0207001000NRG25080520240910269
|
08/05/2024
|
Dondeti Jaggamma
|
0207001WL020414
|
Dondeti Jaggamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744422
|
|
Mrs DONDETI JAGGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
62
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25080520240910272
|
08/05/2024
|
Kunduru Brahmareddy
|
0207001WL020414
|
Kunduru Brahmareddy
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744366
|
|
KUNDURU BRAHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25080520240910271
|
08/05/2024
|
Kunduru Govinda Reddy
|
0207001WL020414
|
Kunduru Govinda Reddy
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744421
|
|
KUNDURU GOVINDA REDDY S O KONDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25080520240910274
|
08/05/2024
|
KUNDURU LAKSHMI TIRUPATHAMMA
|
0207001WL020414
|
KUNDURU LAKSHMI TIRUPATHAMMA
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744289
|
|
KUNDURU LAKSHMI TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25080520240910273
|
08/05/2024
|
Kunduru Narayanamma
|
0207001WL020414
|
Kunduru Narayanamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744512
|
|
KUNDURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Macherla
|
AP-07-001-010-007/030176
()
|
0207001000NRG25080520240912534
|
08/05/2024
|
Dondeti Kasiratnam
|
0207001WL020451
|
Dondeti Kasiratnam
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744511
|
|
DODATI KASI RATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Macherla
|
AP-07-001-010-007/030176
()
|
0207001000NRG25080520240912533
|
08/05/2024
|
Dondeti Nagi Reddy
|
0207001WL020451
|
Dondeti Nagi Reddy
|
00468
|
UBIN0CG7012
|
814
|
814
|
Processed
|
18/05/2024
|
|
4126744333
|
|
Mr DONDETI NAGIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
68
|
Macherla
|
AP-07-001-010-007/030182
()
|
0207001000NRG25080520240910278
|
08/05/2024
|
Dondeti Dhanamma
|
0207001WL020414
|
Dondeti Dhanamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744496
|
|
DONDETI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Macherla
|
AP-07-001-010-007/030182
()
|
0207001000NRG25080520240910277
|
08/05/2024
|
Dondeti Ramakrishna Reddy
|
0207001WL020414
|
Dondeti Ramakrishna Reddy
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744314
|
|
DONDETI RAMA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Macherla
|
AP-07-001-010-007/030188
()
|
0207001000NRG25080520240912535
|
08/05/2024
|
Mekapotula Chowdara Reddy
|
0207001WL020451
|
Mekapotula Chowdara Reddy
|
00468
|
UBIN0CG7012
|
814
|
814
|
Processed
|
18/05/2024
|
|
4126744485
|
|
MEKAPOTHULA SHODARREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Macherla
|
AP-07-001-010-007/030193
()
|
0207001000NRG25080520240911545
|
08/05/2024
|
BATTULA ARUNA KUMARI
|
0207001WL020439
|
BATTULA ARUNA KUMARI
|
00468
|
UBIN0CG7012
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126744297
|
|
BATHULA ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Macherla
|
AP-07-001-010-007/030193
()
|
0207001000NRG25080520240911544
|
08/05/2024
|
Battula Venkataramaiah
|
0207001WL020439
|
Battula Venkataramaiah
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744326
|
|
Mr BATTULA VENKATRAMAIAH S O
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Macherla
|
AP-07-001-010-007/030196
()
|
0207001000NRG25080520240911546
|
08/05/2024
|
Pureti Mangamma
|
0207001WL020439
|
Pureti Mangamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744379
|
|
PURETI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Macherla
|
AP-07-001-010-007/030198
()
|
0207001000NRG25080520240911548
|
08/05/2024
|
Battula Venkateswarlu
|
0207001WL020439
|
Battula Venkateswarlu
|
00468
|
UBIN0CG7012
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4126744323
|
|
BATTULA CHINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Macherla
|
AP-07-001-010-007/030202
()
|
0207001000NRG25080520240911550
|
08/05/2024
|
Devalla Paarvatamma
|
0207001WL020439
|
Devalla Paarvatamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744514
|
|
DEVALLA PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Macherla
|
AP-07-001-010-007/030210
()
|
0207001000NRG25080520240911552
|
08/05/2024
|
Battula Bhulakshmi
|
0207001WL020439
|
Battula Bhulakshmi
|
00468
|
UBIN0CG7012
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4126744341
|
|
BATHULA BHULAXMI W O HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Macherla
|
AP-07-001-010-007/030210
()
|
0207001000NRG25080520240911551
|
08/05/2024
|
Battula Hanumaiah
|
0207001WL020439
|
Battula Hanumaiah
|
00468
|
UBIN0CG7012
|
1621
|
1621
|
Processed
|
18/05/2024
|
|
4126744510
|
|
BATHULA HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Macherla
|
AP-07-001-010-007/030213
()
|
0207001000NRG25080520240911554
|
08/05/2024
|
Orchu Mangamma
|
0207001WL020439
|
Orchu Mangamma
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744376
|
|
ORSU MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Macherla
|
AP-07-001-010-007/030213
()
|
0207001000NRG25080520240911553
|
08/05/2024
|
Orchu Venkateswarlu
|
0207001WL020439
|
Orchu Venkateswarlu
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744516
|
|
ORSU VENKATESWARLU SOF CHALAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Macherla
|
AP-07-001-010-007/030222
()
|
0207001000NRG25080520240911559
|
08/05/2024
|
PURETI MERI
|
0207001WL020439
|
PURETI MERI
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744299
|
|
PURITI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Macherla
|
AP-07-001-010-007/030222
()
|
0207001000NRG25080520240911556
|
08/05/2024
|
Pureti Ramesh
|
0207001WL020439
|
Pureti Ramesh
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744388
|
|
PURETI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Macherla
|
AP-07-001-010-007/030222
()
|
0207001000NRG25080520240911558
|
08/05/2024
|
Pureti Thirupathamma
|
0207001WL020439
|
Pureti Thirupathamma
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744387
|
|
PURETI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Macherla
|
AP-07-001-010-007/030231
()
|
0207001000NRG25080520240909928
|
08/05/2024
|
Vadlamanu Koteswaramma
|
0207001WL020413
|
Vadlamanu Koteswaramma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744513
|
|
VADLAMANU KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Macherla
|
AP-07-001-010-007/030235
()
|
0207001000NRG25080520240911560
|
08/05/2024
|
Durgi Ramana
|
0207001WL020439
|
Durgi Ramana
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744530
|
|
DURGI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Macherla
|
AP-07-001-010-007/030240
()
|
0207001000NRG25080520240911561
|
08/05/2024
|
Golamari Venkatravamma
|
0207001WL020439
|
Golamari Venkatravamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744342
|
|
GOLAMARI VENKATA RAVAMMA W O VENKATA RED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Macherla
|
AP-07-001-010-007/030243
()
|
0207001000NRG25080520240911563
|
08/05/2024
|
Battula Adilakshmi
|
0207001WL020439
|
Battula Adilakshmi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744377
|
|
BATTULA ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Macherla
|
AP-07-001-010-007/030243
()
|
0207001000NRG25080520240911562
|
08/05/2024
|
Battula Sambaiah
|
0207001WL020439
|
Battula Sambaiah
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744480
|
|
BATHULA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Macherla
|
AP-07-001-010-007/030251
()
|
0207001000NRG25080520240909930
|
08/05/2024
|
Yampati Koteswaramma
|
0207001WL020413
|
Yampati Koteswaramma
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744318
|
|
VEMPATI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Macherla
|
AP-07-001-010-007/030251
()
|
0207001000NRG25080520240909929
|
08/05/2024
|
Yampati Sivaareddy
|
0207001WL020413
|
Yampati Sivaareddy
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744399
|
|
YAMPATI SIVA REDDY SOF ATCHIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Macherla
|
AP-07-001-010-007/030253
()
|
0207001000NRG25080520240909931
|
08/05/2024
|
Mettu Narayanamma
|
0207001WL020413
|
Mettu Narayanamma
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744524
|
|
METTU NARAYANAMMA WIFE OF VENKATESWARARE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Macherla
|
AP-07-001-010-007/030258
()
|
0207001000NRG25080520240910283
|
08/05/2024
|
KANDULA SARADA
|
0207001WL020414
|
KANDULA SARADA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744481
|
|
KANDULA SARADA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Macherla
|
AP-07-001-010-007/030261
()
|
0207001000NRG25080520240910284
|
08/05/2024
|
Kandula Anjireddy
|
0207001WL020414
|
Kandula Anjireddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744536
|
|
KANDULA ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Macherla
|
AP-07-001-010-007/030262
()
|
0207001000NRG25080520240910285
|
08/05/2024
|
Kandula Appulamma
|
0207001WL020414
|
Kandula Appulamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744509
|
|
KANDULA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Macherla
|
AP-07-001-010-007/030268
()
|
0207001000NRG25080520240911565
|
08/05/2024
|
Pujala Lakshinarasimha
|
0207001WL020439
|
Pujala Lakshinarasimha
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744518
|
|
PUJALA LAXMI NARASAMMA W O MADELAIAH R O
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Macherla
|
AP-07-001-010-007/030268
()
|
0207001000NRG25080520240911566
|
08/05/2024
|
Pujala Markandaiah
|
0207001WL020439
|
Pujala Markandaiah
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744364
|
|
PUJALA MARKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Macherla
|
AP-07-001-010-007/030268
()
|
0207001000NRG25080520240911564
|
08/05/2024
|
Pujala Musalaiah
|
0207001WL020439
|
Pujala Musalaiah
|
00468
|
UBIN0CG7012
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126744385
|
|
PUJALA MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Macherla
|
AP-07-001-010-007/030273
()
|
0207001000NRG25080520240910286
|
08/05/2024
|
Akklanapalli Raghavamma
|
0207001WL020414
|
Akklanapalli Raghavamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744340
|
|
AKKENAPALLI RAGHAVAMMA W O MATTAPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Macherla
|
AP-07-001-010-007/030293
()
|
0207001000NRG25080520240910288
|
08/05/2024
|
Gade Akkamma
|
0207001WL020414
|
Gade Akkamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744408
|
|
GADE AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Macherla
|
AP-07-001-010-007/030293
()
|
0207001000NRG25080520240910287
|
08/05/2024
|
Gade Venkatrami Raddy
|
0207001WL020414
|
Gade Venkatrami Raddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744495
|
|
GADE VENKATA RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Macherla
|
AP-07-001-010-007/030300
()
|
0207001000NRG25080520240911567
|
08/05/2024
|
Dande Hanumantharaavu
|
0207001WL020439
|
Dande Hanumantharaavu
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744365
|
|
DANDE HANUMANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Macherla
|
AP-07-001-010-007/030301
()
|
0207001000NRG25080520240911571
|
08/05/2024
|
Pulaguri Annapurna
|
0207001WL020439
|
Pulaguri Annapurna
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744420
|
|
PULAGURA ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Macherla
|
AP-07-001-010-007/030301
()
|
0207001000NRG25080520240911569
|
08/05/2024
|
Pulaguri Lakshminarayana
|
0207001WL020439
|
Pulaguri Lakshminarayana
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744368
|
|
PULAGURA LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Macherla
|
AP-07-001-010-007/030301
()
|
0207001000NRG25080520240911570
|
08/05/2024
|
Pulaguri Mangamma
|
0207001WL020439
|
Pulaguri Mangamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744418
|
|
PULAGURA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Macherla
|
AP-07-001-010-007/030301
()
|
0207001000NRG25080520240911568
|
08/05/2024
|
Pulaguri Venkateswarlu
|
0207001WL020439
|
Pulaguri Venkateswarlu
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744519
|
|
PULAGURA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Macherla
|
AP-07-001-010-007/030307
()
|
0207001000NRG25080520240910289
|
08/05/2024
|
Alavala Anasuryamma
|
0207001WL020414
|
Alavala Anasuryamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744346
|
|
ALAVALA ANASURYAMMA W O SANJEEVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Macherla
|
AP-07-001-010-007/030311
()
|
0207001000NRG25080520240911572
|
08/05/2024
|
Kala Amaramma
|
0207001WL020439
|
Kala Amaramma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744372
|
|
KALA AMARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Macherla
|
AP-07-001-010-007/030311
()
|
0207001000NRG25080520240911573
|
08/05/2024
|
Kala Venkateswarlu
|
0207001WL020439
|
Kala Venkateswarlu
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744489
|
|
KALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Macherla
|
AP-07-001-010-007/030312
()
|
0207001000NRG25080520240912536
|
08/05/2024
|
Ramadevi
|
0207001WL020451
|
Ramadevi
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744380
|
|
KANDULA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Macherla
|
AP-07-001-010-007/030316
()
|
0207001000NRG25080520240909932
|
08/05/2024
|
Bonam Narayanamma
|
0207001WL020413
|
Bonam Narayanamma
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744350
|
|
BHAVANAM NARAYANAMMA WOF KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Macherla
|
AP-07-001-010-007/030319
()
|
0207001000NRG25080520240909933
|
08/05/2024
|
Thumma Chinnapareddy
|
0207001WL020413
|
Thumma Chinnapareddy
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744335
|
|
MR CHINNAPA REDDY TUMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Macherla
|
AP-07-001-010-007/030319
()
|
0207001000NRG25080520240909934
|
08/05/2024
|
Thumma Rani
|
0207001WL020413
|
Thumma Rani
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744396
|
|
TUMMA MARIYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Macherla
|
AP-07-001-010-007/030325
()
|
0207001000NRG25080520240909936
|
08/05/2024
|
Bonam Padma
|
0207001WL020413
|
Bonam Padma
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744330
|
|
BANAM PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Macherla
|
AP-07-001-010-007/030325
()
|
0207001000NRG25080520240909935
|
08/05/2024
|
Bonam Venkatareddy
|
0207001WL020413
|
Bonam Venkatareddy
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744508
|
|
BONAM VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Macherla
|
AP-07-001-010-007/030335
()
|
0207001000NRG25080520240912539
|
08/05/2024
|
Kunduru Mangamma
|
0207001WL020451
|
Kunduru Mangamma
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744378
|
|
MRS KANDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Macherla
|
AP-07-001-010-007/030335
()
|
0207001000NRG25080520240912538
|
08/05/2024
|
Kunduru Narayana Reddy
|
0207001WL020451
|
Kunduru Narayana Reddy
|
00468
|
UBIN0CG7012
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126744328
|
|
KUNDURU NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Macherla
|
AP-07-001-010-007/030336
()
|
0207001000NRG25080520240910292
|
08/05/2024
|
Dondeti Iswaramma
|
0207001WL020414
|
Dondeti Iswaramma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744414
|
|
DONDETI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Macherla
|
AP-07-001-010-007/030350
()
|
0207001000NRG25080520240909938
|
08/05/2024
|
Govindamma
|
0207001WL020413
|
Govindamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744392
|
|
ORSU GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Macherla
|
AP-07-001-010-007/030350
()
|
0207001000NRG25080520240909937
|
08/05/2024
|
Lingaiah
|
0207001WL020413
|
Lingaiah
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744467
|
|
ORSUL LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Macherla
|
AP-07-001-010-007/030374
()
|
0207001000NRG25080520240911574
|
08/05/2024
|
Kamanaboyina Guravamma
|
0207001WL020439
|
Kamanaboyina Guravamma
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744505
|
|
KAMANABOINA GURAVAMMA 32Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Macherla
|
AP-07-001-010-007/030419
()
|
0207001000NRG25080520240911575
|
08/05/2024
|
Ananta Sundra Ramaiah
|
0207001WL020439
|
Ananta Sundra Ramaiah
|
00468
|
UBIN0CG7012
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126744321
|
|
ANANTHA SUNDARA RAMIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Macherla
|
AP-07-001-010-007/030420
()
|
0207001000NRG25080520240911578
|
08/05/2024
|
Pappuri Nagalakshmi
|
0207001WL020439
|
Pappuri Nagalakshmi
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744381
|
|
PAPPURI NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Macherla
|
AP-07-001-010-007/030420
()
|
0207001000NRG25080520240911577
|
08/05/2024
|
Pappuri Narasamma
|
0207001WL020439
|
Pappuri Narasamma
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744487
|
|
PAPPURI PEDA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Macherla
|
AP-07-001-010-007/030426
()
|
0207001000NRG25080520240910293
|
08/05/2024
|
Kandula Polireddy
|
0207001WL020414
|
Kandula Polireddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744522
|
|
KANDULA POLI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Macherla
|
AP-07-001-010-007/030449
()
|
0207001000NRG25080520240909939
|
08/05/2024
|
Anjamma
|
0207001WL020413
|
Anjamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744344
|
|
SANIKOMMU ANJAMMA W O TIRUPATHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Macherla
|
AP-07-001-010-007/030449
()
|
0207001000NRG25080520240909940
|
08/05/2024
|
Tirupathi Reddy
|
0207001WL020413
|
Tirupathi Reddy
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744492
|
|
SANIKOMMU THIRUPATHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Macherla
|
AP-07-001-010-007/030450
()
|
0207001000NRG25080520240910294
|
08/05/2024
|
Dondeti Venkateswara Reddy
|
0207001WL020414
|
Dondeti Venkateswara Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744325
|
|
DONDETI VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Macherla
|
AP-07-001-010-007/030453
()
|
0207001000NRG25080520240910296
|
08/05/2024
|
GADA ANKAMMA
|
0207001WL020414
|
GADA ANKAMMA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744515
|
|
GADE ANKAMMA W OF NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Macherla
|
AP-07-001-010-007/030455
()
|
0207001000NRG25080520240910297
|
08/05/2024
|
GADE Lalitamba
|
0207001WL020414
|
GADE Lalitamba
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744410
|
|
GADE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Macherla
|
AP-07-001-010-007/030455
()
|
0207001000NRG25080520240910298
|
08/05/2024
|
GADE Nagi Reddy
|
0207001WL020414
|
GADE Nagi Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744479
|
|
GADE NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Macherla
|
AP-07-001-010-007/030456
()
|
0207001000NRG25080520240912540
|
08/05/2024
|
Tatireddy Brahma Reddy
|
0207001WL020451
|
Tatireddy Brahma Reddy
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744483
|
|
TATIREDDY BRAHMA REDDY
|
CANARA BANK(508532)
|
|
131
|
Macherla
|
AP-07-001-010-007/030462
()
|
0207001000NRG25080520240912542
|
08/05/2024
|
Dondeti Koteswari
|
0207001WL020451
|
Dondeti Koteswari
|
00468
|
UBIN0CG7012
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126744374
|
|
DONDETI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Macherla
|
AP-07-001-010-007/030462
()
|
0207001000NRG25080520240912543
|
08/05/2024
|
Dondeti Srinivasareddy
|
0207001WL020451
|
Dondeti Srinivasareddy
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744315
|
|
DONDETI SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Macherla
|
AP-07-001-010-007/030466
()
|
0207001000NRG25080520240910299
|
08/05/2024
|
KANDULA RAMAKRISHNA REDDY
|
0207001WL020414
|
KANDULA RAMAKRISHNA REDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744535
|
|
KANDULA RAMA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Macherla
|
AP-07-001-010-007/030476
()
|
0207001000NRG25080520240911579
|
08/05/2024
|
Lakshminarayana
|
0207001WL020439
|
Lakshminarayana
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744517
|
|
POLEESETTI LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Macherla
|
AP-07-001-010-007/030476
()
|
0207001000NRG25080520240911580
|
08/05/2024
|
NAGAIAXMI
|
0207001WL020439
|
NAGAIAXMI
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744292
|
|
POLEESETTI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Macherla
|
AP-07-001-010-007/030476
()
|
0207001000NRG25080520240911581
|
08/05/2024
|
POLEESETTI NARASIMHA RAO
|
0207001WL020439
|
POLEESETTI NARASIMHA RAO
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744293
|
|
POLEESETTI NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Macherla
|
AP-07-001-010-007/030479
()
|
0207001000NRG25080520240909941
|
08/05/2024
|
Vadlamanu Govinda Chari
|
0207001WL020413
|
Vadlamanu Govinda Chari
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744415
|
|
VADLAMANU GOVINDHA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Macherla
|
AP-07-001-010-007/030483
()
|
0207001000NRG25080520240910300
|
08/05/2024
|
DONDETI Sathanaraya Reddy
|
0207001WL020414
|
DONDETI Sathanaraya Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744486
|
|
Mr DONDETI SATYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
139
|
Macherla
|
AP-07-001-010-007/030484
()
|
0207001000NRG25080520240910302
|
08/05/2024
|
DONDETI Kotireddy
|
0207001WL020414
|
DONDETI Kotireddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744533
|
|
DONDETI KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Macherla
|
AP-07-001-010-007/030486
()
|
0207001000NRG25080520240910303
|
08/05/2024
|
Thelluri Venkateswar Reddy
|
0207001WL020414
|
Thelluri Venkateswar Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744334
|
|
THELLURI VBENKATESWARAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Macherla
|
AP-07-001-010-007/030487
()
|
0207001000NRG25080520240910307
|
08/05/2024
|
TATIREDDY Mattareddy
|
0207001WL020414
|
TATIREDDY Mattareddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744349
|
|
TATIREDDY MATTAREDDY SOF HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Macherla
|
AP-07-001-010-007/030487
()
|
0207001000NRG25080520240910306
|
08/05/2024
|
TATIREDDY Roja
|
0207001WL020414
|
TATIREDDY Roja
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744407
|
|
TATIREDDY ROJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Macherla
|
AP-07-001-010-007/030487
()
|
0207001000NRG25080520240910305
|
08/05/2024
|
TATIREDDY Sithamma
|
0207001WL020414
|
TATIREDDY Sithamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744404
|
|
TATHIREDDY SEETAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Macherla
|
AP-07-001-010-007/030489
()
|
0207001000NRG25080520240909942
|
08/05/2024
|
GANTA MADHAVA REDDY
|
0207001WL020413
|
GANTA MADHAVA REDDY
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744469
|
|
Mr GUNTA MADHAVA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
145
|
Macherla
|
AP-07-001-010-007/030489
()
|
0207001000NRG25080520240909943
|
08/05/2024
|
Venkatravamma
|
0207001WL020413
|
Venkatravamma
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744526
|
|
GANTA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Macherla
|
AP-07-001-010-007/030494
()
|
0207001000NRG25080520240910309
|
08/05/2024
|
DONDETI Linga Reddy
|
0207001WL020414
|
DONDETI Linga Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744320
|
|
DONDETI LINGA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Macherla
|
AP-07-001-010-007/030494
()
|
0207001000NRG25080520240910308
|
08/05/2024
|
DONDETI Ravanamma
|
0207001WL020414
|
DONDETI Ravanamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744411
|
|
DONDETI RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Macherla
|
AP-07-001-010-007/030500
()
|
0207001000NRG25080520240911583
|
08/05/2024
|
Kandula Padma
|
0207001WL020439
|
Kandula Padma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744525
|
|
KANDULA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Macherla
|
AP-07-001-010-007/030500
()
|
0207001000NRG25080520240911582
|
08/05/2024
|
Kandula Venkateswara Reddy
|
0207001WL020439
|
Kandula Venkateswara Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744472
|
|
KANDULA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Macherla
|
AP-07-001-010-007/030521
()
|
0207001000NRG25080520240910310
|
08/05/2024
|
DURGEMPUDI Lakshmikotamma
|
0207001WL020414
|
DURGEMPUDI Lakshmikotamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744400
|
|
DURGEMPUDI LAXMI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Macherla
|
AP-07-001-010-007/030533
()
|
0207001000NRG25080520240912549
|
08/05/2024
|
Tatireddy Amara Linga Reddy
|
0207001WL020451
|
Tatireddy Amara Linga Reddy
|
00468
|
UBIN0CG7012
|
814
|
814
|
Processed
|
18/05/2024
|
|
4126744488
|
|
TATIREDDY AMARALINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Macherla
|
AP-07-001-010-007/030533
()
|
0207001000NRG25080520240912550
|
08/05/2024
|
Tatireddy Anurada
|
0207001WL020451
|
Tatireddy Anurada
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744395
|
|
THATIREDDY ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Macherla
|
AP-07-001-010-007/030536
()
|
0207001000NRG25080520240912551
|
08/05/2024
|
Kandulla Bhaskara Reddy
|
0207001WL020451
|
Kandulla Bhaskara Reddy
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744537
|
|
KANDULA BHASKARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Macherla
|
AP-07-001-010-007/030537
()
|
0207001000NRG25080520240912556
|
08/05/2024
|
Tatireddy Brahma Reddy
|
0207001WL020451
|
Tatireddy Brahma Reddy
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744282
|
|
THATHIREDDY BRAHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Macherla
|
AP-07-001-010-007/030537
()
|
0207001000NRG25080520240912554
|
08/05/2024
|
Tatireddy Nagi Reddy
|
0207001WL020451
|
Tatireddy Nagi Reddy
|
00468
|
UBIN0CG7012
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126744316
|
|
TATIREDDY NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Macherla
|
AP-07-001-010-007/030537
()
|
0207001000NRG25080520240912555
|
08/05/2024
|
Ttaireddy Sivaparvathi
|
0207001WL020451
|
Ttaireddy Sivaparvathi
|
00468
|
UBIN0CG7012
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4126744281
|
|
TATIREDDTY SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Macherla
|
AP-07-001-010-007/030548
()
|
0207001000NRG25080520240910313
|
08/05/2024
|
Gade Koti Reddy
|
0207001WL020414
|
Gade Koti Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744324
|
|
GADE KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Macherla
|
AP-07-001-010-007/030548
()
|
0207001000NRG25080520240910314
|
08/05/2024
|
Gade Varamma
|
0207001WL020414
|
Gade Varamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744329
|
|
GADE VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Macherla
|
AP-07-001-010-007/030549
()
|
0207001000NRG25080520240909945
|
08/05/2024
|
Bonam Anavayamma
|
0207001WL020413
|
Bonam Anavayamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744506
|
|
BONAM ANAVAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Macherla
|
AP-07-001-010-007/030549
()
|
0207001000NRG25080520240909944
|
08/05/2024
|
Bonam Sitaramireddi
|
0207001WL020413
|
Bonam Sitaramireddi
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744531
|
|
BONAM SITARAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Macherla
|
AP-07-001-010-007/030551
()
|
0207001000NRG25080520240909947
|
08/05/2024
|
Challa Rukminamma
|
0207001WL020413
|
Challa Rukminamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744397
|
|
CHALLA RUKMINAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Macherla
|
AP-07-001-010-007/030551
()
|
0207001000NRG25080520240909946
|
08/05/2024
|
Challa Venkateswarareddi
|
0207001WL020413
|
Challa Venkateswarareddi
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744473
|
|
CHALLA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Macherla
|
AP-07-001-010-007/030554
()
|
0207001000NRG25080520240910316
|
08/05/2024
|
TATIREDDY Anuradha
|
0207001WL020414
|
TATIREDDY Anuradha
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744409
|
|
Mrs TATHIREDDY ANURADHA W O
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
164
|
Macherla
|
AP-07-001-010-007/030555
()
|
0207001000NRG25080520240910317
|
08/05/2024
|
Dndeti Mallareddi
|
0207001WL020414
|
Dndeti Mallareddi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744484
|
|
DONDETI MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Macherla
|
AP-07-001-010-007/030555
()
|
0207001000NRG25080520240910318
|
08/05/2024
|
Dondeti Subbayamma
|
0207001WL020414
|
Dondeti Subbayamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744529
|
|
DONDETI SUBBAMMA WIFE OF MALLAREDDY R OF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Macherla
|
AP-07-001-010-007/030556
()
|
0207001000NRG25080520240909948
|
08/05/2024
|
Gade Srinivasareddi
|
0207001WL020413
|
Gade Srinivasareddi
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744471
|
|
MR SRINIVASA REDDY GADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Macherla
|
AP-07-001-010-007/030556
()
|
0207001000NRG25080520240909949
|
08/05/2024
|
Gade Sujata
|
0207001WL020413
|
Gade Sujata
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744507
|
|
GADE SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Macherla
|
AP-07-001-010-007/030559
()
|
0207001000NRG25080520240910319
|
08/05/2024
|
Gade Jaya ramireddi
|
0207001WL020414
|
Gade Jaya ramireddi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744352
|
|
Mr GADE JAYARAMIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
169
|
Macherla
|
AP-07-001-010-007/030559
()
|
0207001000NRG25080520240910320
|
08/05/2024
|
Kisara Lakshmi
|
0207001WL020414
|
Kisara Lakshmi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744523
|
|
GADE LAKSHMI RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Macherla
|
AP-07-001-010-007/030560
()
|
0207001000NRG25080520240910321
|
08/05/2024
|
Kunduru Bagyalakshmi
|
0207001WL020414
|
Kunduru Bagyalakshmi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744423
|
|
KUNDURU BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Macherla
|
AP-07-001-010-007/030565
()
|
0207001000NRG25080520240910322
|
08/05/2024
|
MODEDDULA Nagendramma
|
0207001WL020414
|
MODEDDULA Nagendramma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744520
|
|
MONDEDDULA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Macherla
|
AP-07-001-010-007/030567
()
|
0207001000NRG25080520240909950
|
08/05/2024
|
Sanikommu Sivareddi
|
0207001WL020413
|
Sanikommu Sivareddi
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744354
|
|
SANIKOMMU SIVA REDDY SOF KONDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Macherla
|
AP-07-001-010-007/030569
()
|
0207001000NRG25080520240910323
|
08/05/2024
|
TATIREDDY VENKATESWARA REDDY
|
0207001WL020414
|
TATIREDDY VENKATESWARA REDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744528
|
|
TATIREDDY VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Macherla
|
AP-07-001-010-007/030571
()
|
0207001000NRG25080520240910324
|
08/05/2024
|
Gade Sanjeevareddi
|
0207001WL020414
|
Gade Sanjeevareddi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744332
|
|
GADE SANJEEVA REEDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Macherla
|
AP-07-001-010-007/030573
()
|
0207001000NRG25080520240909952
|
08/05/2024
|
Bonam Linga reddy
|
0207001WL020413
|
Bonam Linga reddy
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744534
|
|
BONAM LINGA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Macherla
|
AP-07-001-010-007/030573
()
|
0207001000NRG25080520240909953
|
08/05/2024
|
Bonam Subbamma
|
0207001WL020413
|
Bonam Subbamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744398
|
|
BONAM SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Macherla
|
AP-07-001-010-007/030580
()
|
0207001000NRG25080520240910328
|
08/05/2024
|
BANGARU PADMA
|
0207001WL020414
|
BANGARU PADMA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744362
|
|
BANGARU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Macherla
|
AP-07-001-010-007/030580
()
|
0207001000NRG25080520240910327
|
08/05/2024
|
BANGARU PURNA CHARI
|
0207001WL020414
|
BANGARU PURNA CHARI
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744470
|
|
BANGARU PURNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Macherla
|
AP-07-001-010-007/030592
()
|
0207001000NRG25080520240909954
|
08/05/2024
|
Allam Peramma
|
0207001WL020413
|
Allam Peramma
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744358
|
|
ALLAM PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Macherla
|
AP-07-001-010-007/030594
()
|
0207001000NRG25080520240910330
|
08/05/2024
|
DONDETI Lakshmamma
|
0207001WL020414
|
DONDETI Lakshmamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744413
|
|
DONDETI LAKSHVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Macherla
|
AP-07-001-010-007/030607
()
|
0207001000NRG25080520240911584
|
08/05/2024
|
Bemavarapu Annapurnamma
|
0207001WL020439
|
Bemavarapu Annapurnamma
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744353
|
|
BHIMAVARAPU ANNAPURNAMMA WOF HUSSANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Macherla
|
AP-07-001-010-007/030608
()
|
0207001000NRG25080520240911585
|
08/05/2024
|
Yakanthi Hanimi Reddy
|
0207001WL020439
|
Yakanthi Hanimi Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744497
|
|
YAKKANTI HANIMIREDDY S OF MATTAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Macherla
|
AP-07-001-010-007/030608
()
|
0207001000NRG25080520240911586
|
08/05/2024
|
Yakanthi Kumari
|
0207001WL020439
|
Yakanthi Kumari
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744401
|
|
YAKKANTI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Macherla
|
AP-07-001-010-007/030616
()
|
0207001000NRG25080520240909955
|
08/05/2024
|
Bavanam Lakshmareddy
|
0207001WL020413
|
Bavanam Lakshmareddy
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744367
|
|
BONAM LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Macherla
|
AP-07-001-010-007/030616
()
|
0207001000NRG25080520240909956
|
08/05/2024
|
bavanam Ramanamma
|
0207001WL020413
|
bavanam Ramanamma
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744391
|
|
BAVANAM RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Macherla
|
AP-07-001-010-007/030617
()
|
0207001000NRG25080520240911589
|
08/05/2024
|
Naramala Anjamma
|
0207001WL020439
|
Naramala Anjamma
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744417
|
|
NARAMALA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Macherla
|
AP-07-001-010-007/030619
()
|
0207001000NRG25080520240910332
|
08/05/2024
|
Gade Adinaraayna reddy
|
0207001WL020414
|
Gade Adinaraayna reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744490
|
|
GADE ADI NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Macherla
|
AP-07-001-010-007/030658
()
|
0207001000NRG25080520240910335
|
08/05/2024
|
DONDETI Alivelamma
|
0207001WL020414
|
DONDETI Alivelamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744295
|
|
DONDETI ALIVELUMANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Macherla
|
AP-07-001-010-007/030673
()
|
0207001000NRG25080520240909957
|
08/05/2024
|
Krishna kumari
|
0207001WL020413
|
Krishna kumari
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744369
|
|
VENNA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Macherla
|
AP-07-001-010-007/030674
()
|
0207001000NRG25080520240910337
|
08/05/2024
|
Dondeti Lakshavamma
|
0207001WL020414
|
Dondeti Lakshavamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744287
|
|
DONDETI LAKSHVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Macherla
|
AP-07-001-010-007/030696
()
|
0207001000NRG25080520240909959
|
08/05/2024
|
ARIKATTALA ANURADHA
|
0207001WL020413
|
ARIKATTALA ANURADHA
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744337
|
|
ARIKATLA ANURADHA W O VENKATA REDDY R O
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Macherla
|
AP-07-001-010-007/030734
()
|
0207001000NRG25080520240910338
|
08/05/2024
|
KUNDURU GOVINDAREDDY
|
0207001WL020414
|
KUNDURU GOVINDAREDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744468
|
|
KUNDURU GOVINDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Macherla
|
AP-07-001-010-007/030736
()
|
0207001000NRG25080520240910339
|
08/05/2024
|
Gada ramatulasama
|
0207001WL020414
|
Gada ramatulasama
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744356
|
|
GADE RAMATULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Macherla
|
AP-07-001-010-007/030760
()
|
0207001000NRG25080520240910340
|
08/05/2024
|
GADE lakshma reddy
|
0207001WL020414
|
GADE lakshma reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744424
|
|
GAADE LAKSHMA REDDY SOF ROSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Macherla
|
AP-07-001-010-007/030760
()
|
0207001000NRG25080520240910341
|
08/05/2024
|
GADE swapna
|
0207001WL020414
|
GADE swapna
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744412
|
|
GADE SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Macherla
|
AP-07-001-010-007/030788
()
|
0207001000NRG25080520240911596
|
08/05/2024
|
Battula Narasimharao
|
0207001WL020439
|
Battula Narasimharao
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744348
|
|
BATTHULA NARASIMHARAO SOF SAMBAIAH ROF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Macherla
|
AP-07-001-010-007/030788
()
|
0207001000NRG25080520240911597
|
08/05/2024
|
Battula Tirupatamma
|
0207001WL020439
|
Battula Tirupatamma
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744361
|
|
MRS BATTULA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Macherla
|
AP-07-001-010-007/030789
()
|
0207001000NRG25080520240911598
|
08/05/2024
|
Battula Lakshminarayana
|
0207001WL020439
|
Battula Lakshminarayana
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744373
|
|
BATHULA LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Macherla
|
AP-07-001-010-007/030789
()
|
0207001000NRG25080520240911599
|
08/05/2024
|
Battula Naga Malleswari
|
0207001WL020439
|
Battula Naga Malleswari
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744383
|
|
BATTHULA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Macherla
|
AP-07-001-010-007/030822
()
|
0207001000NRG25080520240909960
|
08/05/2024
|
Avulamsnda Punna Rao
|
0207001WL020413
|
Avulamsnda Punna Rao
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744403
|
|
AUVLAMANDA PUNNA RAO
|
CANARA BANK(508532)
|
|
201
|
Macherla
|
AP-07-001-010-007/030822
()
|
0207001000NRG25080520240909961
|
08/05/2024
|
Ramana
|
0207001WL020413
|
Ramana
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744363
|
|
AAVULAMANDA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Macherla
|
AP-07-001-010-007/030842
()
|
0207001000NRG25080520240911605
|
08/05/2024
|
Pujala Naga Lakshmi
|
0207001WL020439
|
Pujala Naga Lakshmi
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744386
|
|
PUJALA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Macherla
|
AP-07-001-010-007/030853
()
|
0207001000NRG25080520240911607
|
08/05/2024
|
Battula Rama Devi
|
0207001WL020439
|
Battula Rama Devi
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744384
|
|
BATULA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Macherla
|
AP-07-001-010-007/030854
()
|
0207001000NRG25080520240911608
|
08/05/2024
|
Battula Madhavi
|
0207001WL020439
|
Battula Madhavi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744357
|
|
BATHULA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Macherla
|
AP-07-001-010-007/030861
()
|
0207001000NRG25080520240910343
|
08/05/2024
|
Gade Seta Rami Reddy
|
0207001WL020414
|
Gade Seta Rami Reddy
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744416
|
|
GADE SEETHARAMI REDDY S O SANJEEVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Macherla
|
AP-07-001-010-007/030868
()
|
0207001000NRG25080520240911610
|
08/05/2024
|
Ananta Sri Devi
|
0207001WL020439
|
Ananta Sri Devi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744288
|
|
ANANTHA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Macherla
|
AP-07-001-010-007/030885
()
|
0207001000NRG25080520240909962
|
08/05/2024
|
Chirumavilla Nageswarao
|
0207001WL020413
|
Chirumavilla Nageswarao
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744360
|
|
CHIRUMAMILLA NAGESWAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Macherla
|
AP-07-001-010-007/030897
()
|
0207001000NRG25080520240911612
|
08/05/2024
|
Vemula martamma
|
0207001WL020439
|
Vemula martamma
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744389
|
|
VEMULA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Macherla
|
AP-07-001-010-007/030897
()
|
0207001000NRG25080520240911611
|
08/05/2024
|
Vemula venkateswarlu
|
0207001WL020439
|
Vemula venkateswarlu
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744382
|
|
VEMULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Macherla
|
AP-07-001-010-007/030899
()
|
0207001000NRG25080520240910345
|
08/05/2024
|
Pedireddy Ramadevi
|
0207001WL020414
|
Pedireddy Ramadevi
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744336
|
|
DONDETI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Macherla
|
AP-07-001-010-007/030901
()
|
0207001000NRG25080520240910346
|
08/05/2024
|
ALLAM RAJA SEKHARA REDDY
|
0207001WL020414
|
ALLAM RAJA SEKHARA REDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744331
|
|
ALLAM RAJA SEKHARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Macherla
|
AP-07-001-010-007/030921
()
|
0207001000NRG25080520240910350
|
08/05/2024
|
DONDETI srilath
|
0207001WL020414
|
DONDETI srilath
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744402
|
|
DONDETI SRILATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Macherla
|
AP-07-001-010-007/030923
()
|
0207001000NRG25080520240910352
|
08/05/2024
|
Nanyala vijayalakshmi
|
0207001WL020414
|
Nanyala vijayalakshmi
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744351
|
|
NANDEYALA VIJAYA LAKSHMI WOF SRINIVASA R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Macherla
|
AP-07-001-010-007/030927
()
|
0207001000NRG25080520240910356
|
08/05/2024
|
Tatireddy maadhavi
|
0207001WL020414
|
Tatireddy maadhavi
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744393
|
|
TATI REDDY MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Macherla
|
AP-07-001-010-007/030927
()
|
0207001000NRG25080520240910355
|
08/05/2024
|
Tatireddy siva reddy
|
0207001WL020414
|
Tatireddy siva reddy
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744394
|
|
TATHIREDDY SIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Macherla
|
AP-07-001-010-007/030932
()
|
0207001000NRG25080520240910358
|
08/05/2024
|
DONDETI sri lakshmi
|
0207001WL020414
|
DONDETI sri lakshmi
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744286
|
|
DONDETI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Macherla
|
AP-07-001-010-007/030951
()
|
0207001000NRG25080520240910361
|
08/05/2024
|
AVULAMANDA LINGAMMA
|
0207001WL020414
|
AVULAMANDA LINGAMMA
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744355
|
|
AAVULAMANDA LINGAMMA SOF CHENCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Macherla
|
AP-07-001-010-007/030952
()
|
0207001000NRG25080520240910362
|
08/05/2024
|
DURGI NAGENDRAMMA
|
0207001WL020414
|
DURGI NAGENDRAMMA
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744294
|
|
DURGI NAGENDRAM
|
CANARA BANK(508532)
|
|
219
|
Macherla
|
AP-07-001-010-007/30231132
()
|
0207001000NRG25080520240909964
|
08/05/2024
|
ALLAM PURNACHANDRA REDDY
|
0207001WL020413
|
ALLAM PURNACHANDRA REDDY
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744327
|
|
ALLAM PURNA CHANDRA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Macherla
|
AP-07-001-010-007/30231132
()
|
0207001000NRG25080520240909963
|
08/05/2024
|
ALLAM RAMADEVI
|
0207001WL020413
|
ALLAM RAMADEVI
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744359
|
|
ALLAM RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Macherla
|
AP-07-001-010-007/310231137
()
|
0207001000NRG25080520240909966
|
08/05/2024
|
GADE PUNNA REDDY
|
0207001WL020413
|
GADE PUNNA REDDY
|
00468
|
UBIN0CG7012
|
811
|
811
|
Processed
|
18/05/2024
|
|
4126744532
|
|
GADE PUNNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Macherla
|
AP-07-001-010-007/310231137
()
|
0207001000NRG25080520240909965
|
08/05/2024
|
GADE VARAMMA
|
0207001WL020413
|
GADE VARAMMA
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744425
|
|
GADE VARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Macherla
|
AP-07-001-010-007/310231139
()
|
0207001000NRG25080520240909967
|
08/05/2024
|
VENNA PARVATHAMMA
|
0207001WL020413
|
VENNA PARVATHAMMA
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744502
|
|
VENNA PARVATHAMMA 35Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Macherla
|
AP-07-001-010-007/310231139
()
|
0207001000NRG25080520240909968
|
08/05/2024
|
VENNA RAMI REDDY
|
0207001WL020413
|
VENNA RAMI REDDY
|
00468
|
UBIN0CG7012
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4126744478
|
|
VENNA RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Macherla
|
AP-07-001-010-007/310231140
()
|
0207001000NRG25080520240909969
|
08/05/2024
|
BONAM ANNAPURNAMMA
|
0207001WL020413
|
BONAM ANNAPURNAMMA
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744499
|
|
BONAM ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Macherla
|
AP-07-001-010-007/310231140
()
|
0207001000NRG25080520240909970
|
08/05/2024
|
BONAM VENKATESWARA REDDY
|
0207001WL020413
|
BONAM VENKATESWARA REDDY
|
00468
|
UBIN0CG7012
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4126744317
|
|
BONAM VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Macherla
|
AP-07-001-010-007/310231150
()
|
0207001000NRG25080520240911614
|
08/05/2024
|
BATTULA PADMA
|
0207001WL020439
|
BATTULA PADMA
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744503
|
|
BATHULA PADHAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Macherla
|
AP-07-001-010-007/310231150
()
|
0207001000NRG25080520240911615
|
08/05/2024
|
BATTULA SIMHADRI
|
0207001WL020439
|
BATTULA SIMHADRI
|
00468
|
UBIN0CG7012
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744319
|
|
BATTULA SIMHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Macherla
|
AP-07-001-010-007/310231153
()
|
0207001000NRG25080520240910363
|
08/05/2024
|
GADE ATCHAMMA
|
0207001WL020414
|
GADE ATCHAMMA
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744296
|
|
GADE ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Macherla
|
AP-07-001-010-007/310231153
()
|
0207001000NRG25080520240910364
|
08/05/2024
|
GADE HANIMI REDDY
|
0207001WL020414
|
GADE HANIMI REDDY
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744477
|
|
GADE HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Macherla
|
AP-07-001-010-007/310231154
()
|
0207001000NRG25080520240910365
|
08/05/2024
|
KANDULA RAMANAMMA
|
0207001WL020414
|
KANDULA RAMANAMMA
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744482
|
|
KANDULA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Macherla
|
AP-07-001-010-007/310231155
()
|
0207001000NRG25080520240910367
|
08/05/2024
|
DONDETI RAMAKRISHNA REDDY
|
0207001WL020414
|
DONDETI RAMAKRISHNA REDDY
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744283
|
|
DONDETI RAMAKRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Macherla
|
AP-07-001-010-007/310231155
()
|
0207001000NRG25080520240910366
|
08/05/2024
|
DONDETI SAMPURNA
|
0207001WL020414
|
DONDETI SAMPURNA
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744501
|
|
MRS DONDETI SAM PURNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Macherla
|
AP-07-001-010-007/310231156
()
|
0207001000NRG25080520240910368
|
08/05/2024
|
GUNTAKA LAKSHMI
|
0207001WL020414
|
GUNTAKA LAKSHMI
|
00468
|
UBIN0CG7012
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126744284
|
|
GUNTAKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Macherla
|
AP-07-001-010-007/310231156
()
|
0207001000NRG25080520240910369
|
08/05/2024
|
GUNTAKA SRINIVASAREDDY
|
0207001WL020414
|
GUNTAKA SRINIVASAREDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744285
|
|
MR GUNTAKA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Macherla
|
AP-07-001-010-007/310231157
()
|
0207001000NRG25080520240910370
|
08/05/2024
|
DURGEMPUDI ANNAPURNAMMA
|
0207001WL020414
|
DURGEMPUDI ANNAPURNAMMA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744475
|
|
DURGEMPUDI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Macherla
|
AP-07-001-010-007/310231157
()
|
0207001000NRG25080520240910371
|
08/05/2024
|
DURGEMPUDI NARSIREDDY
|
0207001WL020414
|
DURGEMPUDI NARSIREDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744527
|
|
DHURGUMPUDI NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Macherla
|
AP-07-001-010-007/310231158
()
|
0207001000NRG25080520240910373
|
08/05/2024
|
CHIRUMAMILLA KONDALU
|
0207001WL020414
|
CHIRUMAMILLA KONDALU
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744343
|
|
CHIRUMAVILLA KONDALU S O KRISHNA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Macherla
|
AP-07-001-010-007/310231158
()
|
0207001000NRG25080520240910372
|
08/05/2024
|
CHIRUMAMILLA SIVAMMA
|
0207001WL020414
|
CHIRUMAMILLA SIVAMMA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744498
|
|
CHIRUMAMILLA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Macherla
|
AP-07-001-010-007/310231159
()
|
0207001000NRG25080520240910374
|
08/05/2024
|
SYAMALA VENKATA RAMANA
|
0207001WL020414
|
SYAMALA VENKATA RAMANA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744493
|
|
SYAMALA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Macherla
|
AP-07-001-010-007/310231160
()
|
0207001000NRG25080520240910375
|
08/05/2024
|
KANDULA NAGA MALLESWARI
|
0207001WL020414
|
KANDULA NAGA MALLESWARI
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744280
|
|
KANDULA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Macherla
|
AP-07-001-010-007/310231163
()
|
0207001000NRG25080520240910377
|
08/05/2024
|
GUNTAKA CHANDRAVATHI
|
0207001WL020414
|
GUNTAKA CHANDRAVATHI
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744474
|
|
GUNTAKA CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Macherla
|
AP-07-001-010-007/310231166
()
|
0207001000NRG25080520240911616
|
08/05/2024
|
METTU DIVYA
|
0207001WL020439
|
METTU DIVYA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744278
|
|
METTU DIVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Macherla
|
AP-07-001-010-007/310231166
()
|
0207001000NRG25080520240911617
|
08/05/2024
|
METTU VENKATA NARAYANA REDDY
|
0207001WL020439
|
METTU VENKATA NARAYANA REDDY
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744279
|
|
METTU VENKATA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
245
|
Macherla
|
AP-07-001-010-007/310231167
()
|
0207001000NRG25080520240911618
|
08/05/2024
|
BAYARAPU VENKATA RAMANA
|
0207001WL020439
|
BAYARAPU VENKATA RAMANA
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744291
|
|
BAYARAPU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Macherla
|
AP-07-001-010-007/310231167
()
|
0207001000NRG25080520240911619
|
08/05/2024
|
BAYARAPU VENKATESWARLU
|
0207001WL020439
|
BAYARAPU VENKATESWARLU
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744290
|
|
BAYARAPU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Macherla
|
AP-07-001-010-007/310231216
()
|
0207001000NRG25080520240911621
|
08/05/2024
|
BATHULA BHAVANI
|
0207001WL020439
|
BATHULA BHAVANI
|
00468
|
UBIN0CG7012
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744298
|
|
BATHULA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253929
|
253929
|
|
|
|
|
|
|
|
|
248
|
Macherla
|
AP-07-001-010-007/030545
()
|
0207001000NRG25080520240910312
|
08/05/2024
|
Yampathi Venkataravamma
|
0207001WL020414
|
Yampathi Venkataravamma
|
00468
|
UBIN0CG7016
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744345
|
|
YAMPATI VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Macherla
|
AP-07-001-010-007/030836
()
|
0207001000NRG25080520240911604
|
08/05/2024
|
Dande Lakshmi Parvathi
|
0207001WL020439
|
Dande Lakshmi Parvathi
|
00468
|
UBIN0CG7016
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744419
|
|
DANDE LAKSHMI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Macherla
|
AP-07-001-010-007/030836
()
|
0207001000NRG25080520240911603
|
08/05/2024
|
Dande Sanjeevaiah
|
0207001WL020439
|
Dande Sanjeevaiah
|
00468
|
UBIN0CG7016
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744338
|
|
DANDE SANJEEVA RAO S O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
251
|
Macherla
|
AP-07-001-010-007/030521
()
|
0207001000NRG25080520240910311
|
08/05/2024
|
Alavala Seetharami Reddy
|
0207001WL020414
|
Alavala Seetharami Reddy
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744300
|
|
ALAVALA SEETARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Macherla
|
AP-07-001-010-007/030619
()
|
0207001000NRG25080520240910331
|
08/05/2024
|
Gade Pratap Reddy
|
0207001WL020414
|
Gade Pratap Reddy
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744309
|
|
GADE PRATAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Macherla
|
AP-07-001-010-007/030619
()
|
0207001000NRG25080520240910333
|
08/05/2024
|
Gade Vijayalakshmi
|
0207001WL020414
|
Gade Vijayalakshmi
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744301
|
|
GADE VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Macherla
|
AP-07-001-010-007/030635
()
|
0207001000NRG25080520240910334
|
08/05/2024
|
Syamala Alivelu
|
0207001WL020414
|
Syamala Alivelu
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744307
|
|
SYAMALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Macherla
|
AP-07-001-010-007/310231245
()
|
0207001000NRG25080520240911622
|
08/05/2024
|
Kandula Navya
|
0207001WL020439
|
Kandula Navya
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744308
|
|
KANDULA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Macherla
|
AP-07-001-010-007/310231245
()
|
0207001000NRG25080520240911623
|
08/05/2024
|
Kandula Srinivasa Reddy
|
0207001WL020439
|
Kandula Srinivasa Reddy
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4126744302
|
|
KANDULA SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Macherla
|
AP-07-001-010-007/310231256
()
|
0207001000NRG25080520240910380
|
08/05/2024
|
Kandula Lingamma
|
0207001WL020414
|
Kandula Lingamma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744303
|
|
KANDULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Macherla
|
AP-07-001-010-007/310231257
()
|
0207001000NRG25080520240910382
|
08/05/2024
|
Dondeti Rambrahma Reddy
|
0207001WL020414
|
Dondeti Rambrahma Reddy
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744306
|
|
DONDETI RAMBRAHMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Macherla
|
AP-07-001-010-007/310231257
()
|
0207001000NRG25080520240910381
|
08/05/2024
|
Dondeti Seethamahalakhmi
|
0207001WL020414
|
Dondeti Seethamahalakhmi
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744304
|
|
DONDETI SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Macherla
|
AP-07-001-010-007/310231279
()
|
0207001000NRG25080520240910383
|
08/05/2024
|
Mora Rajyalakshmi
|
0207001WL020414
|
Mora Rajyalakshmi
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126744305
|
|
MORA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325865
|
325865
|
|
|
|
|
|
|
|