|
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
|
Ipuru
|
AP-07-041-007-006/10860
()
|
0207041000NRG25290420240500831
|
29/04/2024
|
PRAMEELA YADAVALLI
|
0207041WL012921
|
PRAMEELA YADAVALLI
|
00032
|
UTIB0000008
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403378
|
|
YEDAVALLI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-007-006/010814
()
|
0207041000NRG25290420240500814
|
29/04/2024
|
VENKATESH
|
0207041WL012921
|
VENKATESH
|
00032
|
UTIB0002088
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403598
|
|
BANDLA VENKATESH
|
AXIS BANK(607153)
|
|
3
|
Ipuru
|
AP-07-041-007-006/10835
()
|
0207041000NRG25290420240500823
|
29/04/2024
|
Kanasani Nagendra Babu
|
0207041WL012921
|
Kanasani Nagendra Babu
|
00032
|
UTIB0002088
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403377
|
|
KANASANI NAGENDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-007-006/010307
()
|
0207041000NRG25290420240508281
|
29/04/2024
|
Srinivasa Raju
|
0207041WL013042
|
Srinivasa Raju
|
00048
|
BKID0005677
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403540
|
|
SRINIVASARAJU BAYAGANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ipuru
|
AP-07-041-007-006/010811
()
|
0207041000NRG25290420240500811
|
29/04/2024
|
pullamma
|
0207041WL012921
|
pullamma
|
00048
|
BKID0005677
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403541
|
|
OBULA SETTY PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ipuru
|
AP-07-041-013-011/010546
()
|
0207041000NRG25290420240522822
|
29/04/2024
|
Ankarao
|
0207041WL013238
|
Ankarao
|
00048
|
BKID0005677
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403542
|
|
DAMMAVALAM ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
7
|
Ipuru
|
AP-07-041-007-006/10875
()
|
0207041000NRG25290420240500835
|
29/04/2024
|
YADAVALLI RAJESWARI
|
0207041WL012921
|
YADAVALLI RAJESWARI
|
00078
|
CNRB0004482
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403539
|
|
YADVALLI RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
8
|
Ipuru
|
AP-07-041-007-006/010654
()
|
0207041000NRG25290420240500783
|
29/04/2024
|
dudekula Guruswami
|
0207041WL012921
|
dudekula Guruswami
|
00114
|
APBL0007034
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403508
|
|
Mr DUDEKULA PEDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Ipuru
|
AP-07-041-007-006/010812
()
|
0207041000NRG25290420240500812
|
29/04/2024
|
Dudekula Saidulu
|
0207041WL012921
|
Dudekula Saidulu
|
00114
|
APBL0007034
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403510
|
|
Mr DUDEKULA SAIDULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
10
|
Ipuru
|
AP-07-041-007-006/010479
()
|
0207041000NRG25290420240500768
|
29/04/2024
|
Ramesh
|
0207041WL012921
|
Ramesh
|
00415
|
SBIN0000780
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403516
|
|
YAM PALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ipuru
|
AP-07-041-007-006/010494
()
|
0207041000NRG25290420240500769
|
29/04/2024
|
Ramaiah
|
0207041WL012921
|
Ramaiah
|
00415
|
SBIN0000780
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403520
|
|
BANDLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ipuru
|
AP-07-041-007-006/010682
()
|
0207041000NRG25290420240500789
|
29/04/2024
|
nandandlamangamma
|
0207041WL012921
|
nandandlamangamma
|
00415
|
SBIN0000780
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403532
|
|
MRS NADENDLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ipuru
|
AP-07-041-007-006/010708
()
|
0207041000NRG25290420240500793
|
29/04/2024
|
Raju
|
0207041WL012921
|
Raju
|
00415
|
SBIN0000780
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403526
|
|
MR RAJU CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ipuru
|
AP-07-041-007-006/100046
()
|
0207041000NRG25290420240500820
|
29/04/2024
|
Putta kasulu
|
0207041WL012921
|
Putta kasulu
|
00415
|
SBIN0000780
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403536
|
|
PUTTA KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ipuru
|
AP-07-041-012-010/010362
()
|
0207041000NRG25290420240522308
|
29/04/2024
|
Srinivas rao
|
0207041WL013228
|
Srinivas rao
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403517
|
|
MR KATTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ipuru
|
AP-07-041-012-010/010500
()
|
0207041000NRG25290420240522326
|
29/04/2024
|
venkateswarlu
|
0207041WL013228
|
venkateswarlu
|
00415
|
SBIN0000780
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403521
|
|
KATTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ipuru
|
AP-07-041-013-011/010646
()
|
0207041000NRG25290420240521656
|
29/04/2024
|
Mariya Babu
|
0207041WL013220
|
Mariya Babu
|
00415
|
SBIN0000780
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403527
|
|
MR BISAPOGU MARIYA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ipuru
|
AP-07-041-013-011/010768
()
|
0207041000NRG25290420240522841
|
29/04/2024
|
Saidaiah
|
0207041WL013238
|
Saidaiah
|
00415
|
SBIN0000780
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403518
|
|
LINGISETTY SAIDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Ipuru
|
AP-07-041-013-011/011440
()
|
0207041000NRG25290420240521698
|
29/04/2024
|
ANANDHA
|
0207041WL013220
|
ANANDHA
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403528
|
|
SURABHI ANANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ipuru
|
AP-07-041-013-011/011440
()
|
0207041000NRG25290420240521697
|
29/04/2024
|
Koteswararao
|
0207041WL013220
|
Koteswararao
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403515
|
|
MR MALLARAPU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15374
|
15374
|
|
|
|
|
|
|
|
|
21
|
Ipuru
|
AP-07-041-001-001/010222
()
|
0207041000NRG25290420240521462
|
29/04/2024
|
ANKAMMA LAKANABOINA
|
0207041WL013217
|
ANKAMMA LAKANABOINA
|
00415
|
SBIN0001453
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403514
|
|
MRS ANKAMMA LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ipuru
|
AP-07-041-001-001/010244
()
|
0207041000NRG25290420240521468
|
29/04/2024
|
Kondalu
|
0207041WL013217
|
Kondalu
|
00415
|
SBIN0001453
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666403534
|
|
MR CHEEDA KONDALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ipuru
|
AP-07-041-002-002/010057
()
|
0207041000NRG25290420240507118
|
29/04/2024
|
Koteswaramma
|
0207041WL013022
|
Koteswaramma
|
00415
|
SBIN0001453
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666403533
|
|
MRS MATTAM KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ipuru
|
AP-07-041-002-002/010057
()
|
0207041000NRG25290420240507117
|
29/04/2024
|
Lakshmana
|
0207041WL013022
|
Lakshmana
|
00415
|
SBIN0001453
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666403544
|
|
MATTAM LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ipuru
|
AP-07-041-002-002/010304
()
|
0207041000NRG25290420240507140
|
29/04/2024
|
Lingaiah
|
0207041WL013022
|
Lingaiah
|
00415
|
SBIN0001453
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666403545
|
|
MR LINGAIAH CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ipuru
|
AP-07-041-002-002/010558
()
|
0207041000NRG25290420240507192
|
29/04/2024
|
GALI KORIMELU
|
0207041WL013022
|
GALI KORIMELU
|
00415
|
SBIN0001453
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666403531
|
|
MR KORNELU GALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ipuru
|
AP-07-041-002-002/010574
()
|
0207041000NRG25290420240507203
|
29/04/2024
|
THATIPALLI ASHOK
|
0207041WL013022
|
THATIPALLI ASHOK
|
00415
|
SBIN0001453
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666403535
|
|
THATIPARTHI ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Ipuru
|
AP-07-041-002-002/010574
()
|
0207041000NRG25290420240507200
|
29/04/2024
|
THATIPALLI YALAMANDAIAH
|
0207041WL013022
|
THATIPALLI YALAMANDAIAH
|
00415
|
SBIN0001453
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666403530
|
|
THATIPARTHI YELAMANDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Ipuru
|
AP-07-041-002-002/010574
()
|
0207041000NRG25290420240507202
|
29/04/2024
|
THATIPALLI YESAMMA
|
0207041WL013022
|
THATIPALLI YESAMMA
|
00415
|
SBIN0001453
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666403512
|
|
THATIPARTHI YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Ipuru
|
AP-07-041-002-002/010702
()
|
0207041000NRG25290420240507218
|
29/04/2024
|
Saramma
|
0207041WL013022
|
Saramma
|
00415
|
SBIN0001453
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666403529
|
|
MRS SARAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ipuru
|
AP-07-041-002-002/010702
()
|
0207041000NRG25290420240507217
|
29/04/2024
|
Venkateswarlu
|
0207041WL013022
|
Venkateswarlu
|
00415
|
SBIN0001453
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666403525
|
|
MR MALLAVARAPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ipuru
|
AP-07-041-005-004/020003
()
|
0207041000NRG25290420240476484
|
29/04/2024
|
MURIKIPUDI YELISHAMMA
|
0207041WL012494
|
MURIKIPUDI YELISHAMMA
|
00415
|
SBIN0001453
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3666403537
|
|
MISS MURIKIPUDI YELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8542
|
8542
|
|
|
|
|
|
|
|
|
33
|
Ipuru
|
AP-07-041-001-001/010035
()
|
0207041000NRG25290420240521425
|
29/04/2024
|
Bala Shouri
|
0207041WL013217
|
Bala Shouri
|
00415
|
SBIN0005882
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403523
|
|
MEKALA BALASOURI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ipuru
|
AP-07-041-007-006/010255
()
|
0207041000NRG25290420240508276
|
29/04/2024
|
Imamvali
|
0207041WL013042
|
Imamvali
|
00415
|
SBIN0005882
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403519
|
|
DHUDEKULA HIMAM VALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Ipuru
|
AP-07-041-007-006/010555
()
|
0207041000NRG25290420240500773
|
29/04/2024
|
Koteswara rao
|
0207041WL012921
|
Koteswara rao
|
00415
|
SBIN0005882
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403524
|
|
MR KOTESWARA RAO ESTALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ipuru
|
AP-07-041-007-006/010672
()
|
0207041000NRG25290420240500787
|
29/04/2024
|
Srinuvasarao
|
0207041WL012921
|
Srinuvasarao
|
00415
|
SBIN0005882
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403522
|
|
KANASANI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ipuru
|
AP-07-041-007-006/010682
()
|
0207041000NRG25290420240500790
|
29/04/2024
|
Nadendla Krishna Murthy
|
0207041WL012921
|
Nadendla Krishna Murthy
|
00415
|
SBIN0005882
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403511
|
|
MR NADENDLA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
38
|
Ipuru
|
AP-07-041-007-006/010782
()
|
0207041000NRG25290420240500807
|
29/04/2024
|
KUMMITHA SURENDRA REDDY
|
0207041WL012921
|
KUMMITHA SURENDRA REDDY
|
00415
|
SBIN0020343
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403543
|
|
MR KUMMITHA SURENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
39
|
Ipuru
|
AP-07-041-007-006/10855
()
|
0207041000NRG25290420240500830
|
29/04/2024
|
BANDLA NAGARJUNA
|
0207041WL012921
|
BANDLA NAGARJUNA
|
00415
|
SBIN0020613
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403538
|
|
BANDLA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
40
|
Ipuru
|
AP-07-041-012-010/010469
()
|
0207041000NRG25290420240522322
|
29/04/2024
|
MALLAMPATI ARUNAKUMARI
|
0207041WL013228
|
MALLAMPATI ARUNAKUMARI
|
00468
|
UBIN0567841
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403568
|
|
MALLAMPATI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
41
|
Ipuru
|
AP-07-041-001-001/010001
()
|
0207041000NRG25290420240521407
|
29/04/2024
|
Kondamma
|
0207041WL013217
|
Kondamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403450
|
|
PORLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Ipuru
|
AP-07-041-001-001/010001
()
|
0207041000NRG25290420240521406
|
29/04/2024
|
Linga Rao
|
0207041WL013217
|
Linga Rao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403414
|
|
PORLA LINGARAO S O VENKATANARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Ipuru
|
AP-07-041-001-001/010002
()
|
0207041000NRG25290420240521409
|
29/04/2024
|
Ramana
|
0207041WL013217
|
Ramana
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403469
|
|
PORLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ipuru
|
AP-07-041-001-001/010002
()
|
0207041000NRG25290420240521408
|
29/04/2024
|
Venkateswarlu
|
0207041WL013217
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403422
|
|
PORLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ipuru
|
AP-07-041-001-001/010005
()
|
0207041000NRG25290420240521411
|
29/04/2024
|
Subbamma
|
0207041WL013217
|
Subbamma
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403416
|
|
YERRAMSETTY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ipuru
|
AP-07-041-001-001/010016
()
|
0207041000NRG25290420240521415
|
29/04/2024
|
Ramana
|
0207041WL013217
|
Ramana
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403411
|
|
KORALI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Ipuru
|
AP-07-041-001-001/010016
()
|
0207041000NRG25290420240521414
|
29/04/2024
|
Subba Rao
|
0207041WL013217
|
Subba Rao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403413
|
|
KORIVI VENKATA SUBBARAO S O CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ipuru
|
AP-07-041-001-001/010028
()
|
0207041000NRG25290420240521417
|
29/04/2024
|
Brahmanandamrao
|
0207041WL013217
|
Brahmanandamrao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403484
|
|
ADADHALA BRAHMARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ipuru
|
AP-07-041-001-001/010028
()
|
0207041000NRG25290420240521418
|
29/04/2024
|
Sitaravamma
|
0207041WL013217
|
Sitaravamma
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403556
|
|
ADADHALA SITARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Ipuru
|
AP-07-041-001-001/010032
()
|
0207041000NRG25290420240521421
|
29/04/2024
|
Ramaiah
|
0207041WL013217
|
Ramaiah
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403492
|
|
YARRAMSHETTI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Ipuru
|
AP-07-041-001-001/010033
()
|
0207041000NRG25290420240521424
|
29/04/2024
|
Balamma
|
0207041WL013217
|
Balamma
|
00468
|
UBIN0802379
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666403476
|
|
SAGINALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ipuru
|
AP-07-041-001-001/010033
()
|
0207041000NRG25290420240521423
|
29/04/2024
|
Srinu
|
0207041WL013217
|
Srinu
|
00468
|
UBIN0802379
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666403468
|
|
SAINALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Ipuru
|
AP-07-041-001-001/010037
()
|
0207041000NRG25290420240521426
|
29/04/2024
|
Koteswaramma
|
0207041WL013217
|
Koteswaramma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403451
|
|
KOMIRA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ipuru
|
AP-07-041-001-001/010043
()
|
0207041000NRG25290420240521427
|
29/04/2024
|
Koteswara Rao
|
0207041WL013217
|
Koteswara Rao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403424
|
|
PORLA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Ipuru
|
AP-07-041-001-001/010049
()
|
0207041000NRG25290420240521429
|
29/04/2024
|
Subbamma
|
0207041WL013217
|
Subbamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403427
|
|
YERRAMSETTY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ipuru
|
AP-07-041-001-001/010050
()
|
0207041000NRG25290420240521431
|
29/04/2024
|
Naga Lakshmi
|
0207041WL013217
|
Naga Lakshmi
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403436
|
|
YERRAMSETTY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ipuru
|
AP-07-041-001-001/010050
()
|
0207041000NRG25290420240521430
|
29/04/2024
|
Srinivasa Rao
|
0207041WL013217
|
Srinivasa Rao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403421
|
|
YARREMSETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Ipuru
|
AP-07-041-001-001/010063
()
|
0207041000NRG25290420240521432
|
29/04/2024
|
Lakshmi Devamma
|
0207041WL013217
|
Lakshmi Devamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403480
|
|
TALLA LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ipuru
|
AP-07-041-001-001/010069
()
|
0207041000NRG25290420240521433
|
29/04/2024
|
Subbaiah
|
0207041WL013217
|
Subbaiah
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403455
|
|
KUPPENABOYANA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ipuru
|
AP-07-041-001-001/010076
()
|
0207041000NRG25290420240521434
|
29/04/2024
|
Pitchamma
|
0207041WL013217
|
Pitchamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403448
|
|
CHALLA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ipuru
|
AP-07-041-001-001/010085
()
|
0207041000NRG25290420240521435
|
29/04/2024
|
Kotamma
|
0207041WL013217
|
Kotamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403552
|
|
CHALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ipuru
|
AP-07-041-001-001/010086
()
|
0207041000NRG25290420240521436
|
29/04/2024
|
Pedda Veeramma
|
0207041WL013217
|
Pedda Veeramma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403547
|
|
BATHULA PEDA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Ipuru
|
AP-07-041-001-001/010087
()
|
0207041000NRG25290420240521437
|
29/04/2024
|
Chavala Nageswara Rao
|
0207041WL013217
|
Chavala Nageswara Rao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403558
|
|
CHALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ipuru
|
AP-07-041-001-001/010087
()
|
0207041000NRG25290420240521438
|
29/04/2024
|
Venkayamma
|
0207041WL013217
|
Venkayamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403430
|
|
CHALLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ipuru
|
AP-07-041-001-001/010113
()
|
0207041000NRG25290420240521439
|
29/04/2024
|
YARRAMCHETTI NAGESWARA RAO
|
0207041WL013217
|
YARRAMCHETTI NAGESWARA RAO
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403415
|
|
YARRAMCHETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ipuru
|
AP-07-041-001-001/010117
()
|
0207041000NRG25290420240521440
|
29/04/2024
|
China Ankarao
|
0207041WL013217
|
China Ankarao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403563
|
|
KAKARLA ANKARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ipuru
|
AP-07-041-001-001/010117
()
|
0207041000NRG25290420240521441
|
29/04/2024
|
Varalakshmi
|
0207041WL013217
|
Varalakshmi
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403412
|
|
KAKARLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ipuru
|
AP-07-041-001-001/010124
()
|
0207041000NRG25290420240521444
|
29/04/2024
|
Narasimharao
|
0207041WL013217
|
Narasimharao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403423
|
|
CHIDA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Ipuru
|
AP-07-041-001-001/010124
()
|
0207041000NRG25290420240521445
|
29/04/2024
|
Venkata Narasamma
|
0207041WL013217
|
Venkata Narasamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403554
|
|
CHIDA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ipuru
|
AP-07-041-001-001/010125
()
|
0207041000NRG25290420240521447
|
29/04/2024
|
Pushpavathi
|
0207041WL013217
|
Pushpavathi
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403437
|
|
KUNCHALA PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ipuru
|
AP-07-041-001-001/010125
()
|
0207041000NRG25290420240521446
|
29/04/2024
|
Srinuvasa Rao
|
0207041WL013217
|
Srinuvasa Rao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403503
|
|
KUNCHALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Ipuru
|
AP-07-041-001-001/010134
()
|
0207041000NRG25290420240521448
|
29/04/2024
|
Parvathi
|
0207041WL013217
|
Parvathi
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403488
|
|
YARRAM SETTY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Ipuru
|
AP-07-041-001-001/010141
()
|
0207041000NRG25290420240521449
|
29/04/2024
|
Anjamma
|
0207041WL013217
|
Anjamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403466
|
|
JUTURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Ipuru
|
AP-07-041-001-001/010172
()
|
0207041000NRG25290420240521453
|
29/04/2024
|
Chinna
|
0207041WL013217
|
Chinna
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403418
|
|
MRS NASINA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ipuru
|
AP-07-041-001-001/010172
()
|
0207041000NRG25290420240521452
|
29/04/2024
|
Venkateswarlu
|
0207041WL013217
|
Venkateswarlu
|
00468
|
UBIN0802379
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666403438
|
|
Mr NASINA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Ipuru
|
AP-07-041-001-001/010181
()
|
0207041000NRG25290420240521456
|
29/04/2024
|
Amareswaramma
|
0207041WL013217
|
Amareswaramma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403429
|
|
IRLA AMARESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Ipuru
|
AP-07-041-001-001/010182
()
|
0207041000NRG25290420240521457
|
29/04/2024
|
Hanumayamma
|
0207041WL013217
|
Hanumayamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403431
|
|
BOGYAM PEDA HUNUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ipuru
|
AP-07-041-001-001/010202
()
|
0207041000NRG25290420240521458
|
29/04/2024
|
China Koti Subbaiah
|
0207041WL013217
|
China Koti Subbaiah
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403561
|
|
YERRAMSETTY CHINNA KOTISUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Ipuru
|
AP-07-041-001-001/010202
()
|
0207041000NRG25290420240521459
|
29/04/2024
|
Ramulamma
|
0207041WL013217
|
Ramulamma
|
00468
|
UBIN0802379
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666403428
|
|
YARRAMSETTY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Ipuru
|
AP-07-041-001-001/010214
()
|
0207041000NRG25290420240521460
|
29/04/2024
|
Ramaiah
|
0207041WL013217
|
Ramaiah
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403465
|
|
Mr GODIGOPPALA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Ipuru
|
AP-07-041-001-001/010226
()
|
0207041000NRG25290420240521463
|
29/04/2024
|
Lakshmi
|
0207041WL013217
|
Lakshmi
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403420
|
|
KATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ipuru
|
AP-07-041-001-001/010243
()
|
0207041000NRG25290420240521467
|
29/04/2024
|
Papamma
|
0207041WL013217
|
Papamma
|
00468
|
UBIN0802379
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666403445
|
|
VERLA PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ipuru
|
AP-07-041-001-001/010248
()
|
0207041000NRG25290420240521469
|
29/04/2024
|
Rajyam
|
0207041WL013217
|
Rajyam
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403553
|
|
SEEDA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ipuru
|
AP-07-041-001-001/010269
()
|
0207041000NRG25290420240521471
|
29/04/2024
|
Kumari
|
0207041WL013217
|
Kumari
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403551
|
|
MEKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ipuru
|
AP-07-041-001-001/010272
()
|
0207041000NRG25290420240521472
|
29/04/2024
|
Naga Lakshmi
|
0207041WL013217
|
Naga Lakshmi
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403449
|
|
SEEDA NAGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ipuru
|
AP-07-041-001-001/010292
()
|
0207041000NRG25290420240521478
|
29/04/2024
|
KoTeSwaramma
|
0207041WL013217
|
KoTeSwaramma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403459
|
|
CHALLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Ipuru
|
AP-07-041-001-001/010292
()
|
0207041000NRG25290420240521477
|
29/04/2024
|
Shouri Babu
|
0207041WL013217
|
Shouri Babu
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403474
|
|
CHALLA SOURI BABU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ipuru
|
AP-07-041-001-001/010331
()
|
0207041000NRG25290420240521480
|
29/04/2024
|
RAJAIAH
|
0207041WL013217
|
RAJAIAH
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403433
|
|
YERRAMSETTY RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ipuru
|
AP-07-041-001-001/010332
()
|
0207041000NRG25290420240521481
|
29/04/2024
|
ADILAKSHMI
|
0207041WL013217
|
ADILAKSHMI
|
00468
|
UBIN0802379
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666403473
|
|
NASANA ADILAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ipuru
|
AP-07-041-001-001/010356
()
|
0207041000NRG25290420240521482
|
29/04/2024
|
srinivasararao
|
0207041WL013217
|
srinivasararao
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403559
|
|
YERRAMSETTI SRINIVASA RAO S O VENKATESW
|
UNION BANK OF INDIA(508500)
|
|
91
|
Ipuru
|
AP-07-041-001-001/010357
()
|
0207041000NRG25290420240521483
|
29/04/2024
|
vani
|
0207041WL013217
|
vani
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403471
|
|
PANDIRI VANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Ipuru
|
AP-07-041-001-001/010363
()
|
0207041000NRG25290420240521484
|
29/04/2024
|
prem sagar
|
0207041WL013217
|
prem sagar
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403467
|
|
LAKKANABOINA PREM SAGAR
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
Ipuru
|
AP-07-041-001-001/010370
()
|
0207041000NRG25290420240521485
|
29/04/2024
|
CHINA VENKAMMA
|
0207041WL013217
|
CHINA VENKAMMA
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403470
|
|
KAVETI CHINNA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ipuru
|
AP-07-041-001-001/010373
()
|
0207041000NRG25290420240521486
|
29/04/2024
|
ANURADHA
|
0207041WL013217
|
ANURADHA
|
00468
|
UBIN0802379
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666403457
|
|
KUPPENABOINA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Ipuru
|
AP-07-041-001-001/010383
()
|
0207041000NRG25290420240521488
|
29/04/2024
|
adaiah
|
0207041WL013217
|
adaiah
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403458
|
|
TALLA ADEIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ipuru
|
AP-07-041-001-001/010383
()
|
0207041000NRG25290420240521487
|
29/04/2024
|
koteswaramma
|
0207041WL013217
|
koteswaramma
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403444
|
|
TALLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Ipuru
|
AP-07-041-001-001/010402
()
|
0207041000NRG25290420240521490
|
29/04/2024
|
nagarjuna
|
0207041WL013217
|
nagarjuna
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403489
|
|
MEKALA NAGARAJUNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ipuru
|
AP-07-041-001-001/010404
()
|
0207041000NRG25290420240521492
|
29/04/2024
|
Rasi
|
0207041WL013217
|
Rasi
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403460
|
|
LAKKANABOINA RAASI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ipuru
|
AP-07-041-001-001/010405
()
|
0207041000NRG25290420240521493
|
29/04/2024
|
Naga Raju
|
0207041WL013217
|
Naga Raju
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403487
|
|
MEKALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ipuru
|
AP-07-041-001-001/010407
()
|
0207041000NRG25290420240521494
|
29/04/2024
|
Tirupatamma
|
0207041WL013217
|
Tirupatamma
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403497
|
|
MEKALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Ipuru
|
AP-07-041-001-001/020023
()
|
0207041000NRG25290420240521498
|
29/04/2024
|
bhukya Ramadevi Bai
|
0207041WL013217
|
bhukya Ramadevi Bai
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403419
|
|
BHUKSHYA RAMADEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ipuru
|
AP-07-041-001-001/020032
()
|
0207041000NRG25290420240521500
|
29/04/2024
|
bhukya Chilaka Bai
|
0207041WL013217
|
bhukya Chilaka Bai
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403439
|
|
BHUKSHYA CHILAKA BAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Ipuru
|
AP-07-041-001-001/020032
()
|
0207041000NRG25290420240521499
|
29/04/2024
|
bhukya Siva Nayak
|
0207041WL013217
|
bhukya Siva Nayak
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403432
|
|
BHUKYA SIVA NAIK
|
UNION BANK OF INDIA(508500)
|
|
104
|
Ipuru
|
AP-07-041-001-001/10482
()
|
0207041000NRG25290420240521501
|
29/04/2024
|
Nimmala Koteswararao
|
0207041WL013217
|
Nimmala Koteswararao
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403504
|
|
NIMMALA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Ipuru
|
AP-07-041-001-001/10497
()
|
0207041000NRG25290420240521502
|
29/04/2024
|
Adadala Ramesh
|
0207041WL013217
|
Adadala Ramesh
|
00468
|
UBIN0802379
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403546
|
|
ADADALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ipuru
|
AP-07-041-002-002/010574
()
|
0207041000NRG25290420240507201
|
29/04/2024
|
Raja Rao
|
0207041WL013022
|
Raja Rao
|
00468
|
UBIN0802379
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666403483
|
|
THATIPARTHI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Ipuru
|
AP-07-041-007-006/010212
()
|
0207041000NRG25290420240508274
|
29/04/2024
|
Koteswaramma
|
0207041WL013042
|
Koteswaramma
|
00468
|
UBIN0802379
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403440
|
|
OBULASETTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Ipuru
|
AP-07-041-007-006/010256
()
|
0207041000NRG25290420240508278
|
29/04/2024
|
Thirupatamma
|
0207041WL013042
|
Thirupatamma
|
00468
|
UBIN0802379
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403482
|
|
GANDHAM TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ipuru
|
AP-07-041-007-006/010284
()
|
0207041000NRG25290420240508280
|
29/04/2024
|
KAKUNURI SUBBULU
|
0207041WL013042
|
KAKUNURI SUBBULU
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403486
|
|
KAKUNURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Ipuru
|
AP-07-041-007-006/010284
()
|
0207041000NRG25290420240508279
|
29/04/2024
|
Rangaiah
|
0207041WL013042
|
Rangaiah
|
00468
|
UBIN0802379
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403555
|
|
KAKUNURI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ipuru
|
AP-07-041-007-006/010307
()
|
0207041000NRG25290420240508282
|
29/04/2024
|
Bayagani Narmadha
|
0207041WL013042
|
Bayagani Narmadha
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403461
|
|
BAYAGANI NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ipuru
|
AP-07-041-007-006/010342
()
|
0207041000NRG25290420240508283
|
29/04/2024
|
Peda Lakshmaiah
|
0207041WL013042
|
Peda Lakshmaiah
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403548
|
|
CHILAKALA PEDDA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ipuru
|
AP-07-041-007-006/010342
()
|
0207041000NRG25290420240508284
|
29/04/2024
|
Resulu
|
0207041WL013042
|
Resulu
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403557
|
|
CHILAKALA RESULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ipuru
|
AP-07-041-007-006/010386
()
|
0207041000NRG25290420240500762
|
29/04/2024
|
Putta China Anjaiah
|
0207041WL012921
|
Putta China Anjaiah
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403441
|
|
PUTTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ipuru
|
AP-07-041-007-006/010386
()
|
0207041000NRG25290420240500763
|
29/04/2024
|
Putta Peramma
|
0207041WL012921
|
Putta Peramma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403463
|
|
PUTTA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Ipuru
|
AP-07-041-007-006/010398
()
|
0207041000NRG25290420240508285
|
29/04/2024
|
Mangamma
|
0207041WL013042
|
Mangamma
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403464
|
|
PUTTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ipuru
|
AP-07-041-007-006/010400
()
|
0207041000NRG25290420240508288
|
29/04/2024
|
Srinu
|
0207041WL013042
|
Srinu
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403426
|
|
GANGULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ipuru
|
AP-07-041-007-006/010400
()
|
0207041000NRG25290420240508289
|
29/04/2024
|
Sundaramma
|
0207041WL013042
|
Sundaramma
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403446
|
|
GANGULA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ipuru
|
AP-07-041-007-006/010424
()
|
0207041000NRG25290420240500764
|
29/04/2024
|
Yadavalli Madhava Rao
|
0207041WL012921
|
Yadavalli Madhava Rao
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403479
|
|
YADAVALLI MADHVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Ipuru
|
AP-07-041-007-006/010425
()
|
0207041000NRG25290420240500766
|
29/04/2024
|
Koteswaramma
|
0207041WL012921
|
Koteswaramma
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403549
|
|
BANDLA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Ipuru
|
AP-07-041-007-006/010425
()
|
0207041000NRG25290420240500765
|
29/04/2024
|
Subbaiah
|
0207041WL012921
|
Subbaiah
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403481
|
|
BANDLA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ipuru
|
AP-07-041-007-006/010474
()
|
0207041000NRG25290420240500767
|
29/04/2024
|
BANDALA NAGA RATNAM
|
0207041WL012921
|
BANDALA NAGA RATNAM
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403452
|
|
BANDALA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Ipuru
|
AP-07-041-007-006/010494
()
|
0207041000NRG25290420240500770
|
29/04/2024
|
Atchamma
|
0207041WL012921
|
Atchamma
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403435
|
|
BANDLA ACHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ipuru
|
AP-07-041-007-006/010551
()
|
0207041000NRG25290420240500772
|
29/04/2024
|
Parwati
|
0207041WL012921
|
Parwati
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403447
|
|
TOKALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ipuru
|
AP-07-041-007-006/010551
()
|
0207041000NRG25290420240500771
|
29/04/2024
|
VEnkata ramaiah
|
0207041WL012921
|
VEnkata ramaiah
|
00468
|
UBIN0802379
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3666403456
|
|
TOKALA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Ipuru
|
AP-07-041-007-006/010555
()
|
0207041000NRG25290420240500774
|
29/04/2024
|
Maha lakshmi
|
0207041WL012921
|
Maha lakshmi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403562
|
|
ESTALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Ipuru
|
AP-07-041-007-006/010583
()
|
0207041000NRG25290420240500775
|
29/04/2024
|
Ramulamma
|
0207041WL012921
|
Ramulamma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403494
|
|
YADAVALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ipuru
|
AP-07-041-007-006/010608
()
|
0207041000NRG25290420240500777
|
29/04/2024
|
Venkata Ramanamma
|
0207041WL012921
|
Venkata Ramanamma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403417
|
|
GANDHAM VENKATA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Ipuru
|
AP-07-041-007-006/010639
()
|
0207041000NRG25290420240500780
|
29/04/2024
|
China mariyamma
|
0207041WL012921
|
China mariyamma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403443
|
|
NAMBURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Ipuru
|
AP-07-041-007-006/010639
()
|
0207041000NRG25290420240500779
|
29/04/2024
|
Mumburi Koteswararao
|
0207041WL012921
|
Mumburi Koteswararao
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403505
|
|
NUMBURI KOTESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ipuru
|
AP-07-041-007-006/010641
()
|
0207041000NRG25290420240500781
|
29/04/2024
|
Rvikumar
|
0207041WL012921
|
Rvikumar
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403472
|
|
MR VEERADASU RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ipuru
|
AP-07-041-007-006/010651
()
|
0207041000NRG25290420240500782
|
29/04/2024
|
KARUMANCHI VENKATESWARLU
|
0207041WL012921
|
KARUMANCHI VENKATESWARLU
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403485
|
|
KARUMANCHI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Ipuru
|
AP-07-041-007-006/010654
()
|
0207041000NRG25290420240500784
|
29/04/2024
|
Dudekula Galemma
|
0207041WL012921
|
Dudekula Galemma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403410
|
|
DUDEKULA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Ipuru
|
AP-07-041-007-006/010659
()
|
0207041000NRG25290420240500786
|
29/04/2024
|
Hindumathi
|
0207041WL012921
|
Hindumathi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403454
|
|
MADDIRALA HINDUMATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Ipuru
|
AP-07-041-007-006/010659
()
|
0207041000NRG25290420240500785
|
29/04/2024
|
Pichaiah
|
0207041WL012921
|
Pichaiah
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403507
|
|
Mr MADDIRALA PICHHAIAH
|
INDIAN BANK(607105)
|
|
136
|
Ipuru
|
AP-07-041-007-006/010672
()
|
0207041000NRG25290420240500788
|
29/04/2024
|
kanasani dhana lakshmi
|
0207041WL012921
|
kanasani dhana lakshmi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403475
|
|
KANASANI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Ipuru
|
AP-07-041-007-006/010701
()
|
0207041000NRG25290420240500791
|
29/04/2024
|
egamma
|
0207041WL012921
|
egamma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403442
|
|
YAMPALLI YEGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Ipuru
|
AP-07-041-007-006/010707
()
|
0207041000NRG25290420240500792
|
29/04/2024
|
Chenchamma
|
0207041WL012921
|
Chenchamma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403490
|
|
KARUMANCHI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ipuru
|
AP-07-041-007-006/010742
()
|
0207041000NRG25290420240500794
|
29/04/2024
|
Manjula
|
0207041WL012921
|
Manjula
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403493
|
|
MADHAMSETTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ipuru
|
AP-07-041-007-006/010745
()
|
0207041000NRG25290420240500795
|
29/04/2024
|
Malleswari
|
0207041WL012921
|
Malleswari
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403453
|
|
PUNUGUPATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Ipuru
|
AP-07-041-007-006/010748
()
|
0207041000NRG25290420240500799
|
29/04/2024
|
Aruna
|
0207041WL012921
|
Aruna
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403491
|
|
BEJAWADA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ipuru
|
AP-07-041-007-006/010748
()
|
0207041000NRG25290420240500800
|
29/04/2024
|
yogeswararao
|
0207041WL012921
|
yogeswararao
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403496
|
|
BEJAWADA YOGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Ipuru
|
AP-07-041-007-006/010763
()
|
0207041000NRG25290420240500801
|
29/04/2024
|
Chiranjeevi
|
0207041WL012921
|
Chiranjeevi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403501
|
|
DUDEKULA CHIRANJEEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Ipuru
|
AP-07-041-007-006/010763
()
|
0207041000NRG25290420240500802
|
29/04/2024
|
Nasar bi
|
0207041WL012921
|
Nasar bi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403477
|
|
DHUDEKULA NASAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Ipuru
|
AP-07-041-007-006/010810
()
|
0207041000NRG25290420240500810
|
29/04/2024
|
Koteswaramma
|
0207041WL012921
|
Koteswaramma
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403550
|
|
MRS OBULASETTY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ipuru
|
AP-07-041-007-006/010812
()
|
0207041000NRG25290420240500813
|
29/04/2024
|
Dudekula chinna ramana
|
0207041WL012921
|
Dudekula chinna ramana
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403500
|
|
DUDEKULA CHINNA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ipuru
|
AP-07-041-007-006/010815
()
|
0207041000NRG25290420240500816
|
29/04/2024
|
ANKARAO
|
0207041WL012921
|
ANKARAO
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403495
|
|
MADAMSETTI ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ipuru
|
AP-07-041-007-006/010815
()
|
0207041000NRG25290420240500817
|
29/04/2024
|
SANDHYA
|
0207041WL012921
|
SANDHYA
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403389
|
|
MADAMSETTI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Ipuru
|
AP-07-041-007-006/010828
()
|
0207041000NRG25290420240500818
|
29/04/2024
|
padmavathi
|
0207041WL012921
|
padmavathi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403409
|
|
SIKHAKOLLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ipuru
|
AP-07-041-007-006/10840
()
|
0207041000NRG25290420240500826
|
29/04/2024
|
Dudekula Mahabi
|
0207041WL012921
|
Dudekula Mahabi
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403462
|
|
DHUDEKULA MAHABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Ipuru
|
AP-07-041-007-006/10853
()
|
0207041000NRG25290420240500828
|
29/04/2024
|
YADAVALLI RAMAKRISHNA
|
0207041WL012921
|
YADAVALLI RAMAKRISHNA
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403502
|
|
YADAVALLI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ipuru
|
AP-07-041-007-006/10864
()
|
0207041000NRG25290420240500832
|
29/04/2024
|
EERLA CHITTEMMA
|
0207041WL012921
|
EERLA CHITTEMMA
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403425
|
|
EERLA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Ipuru
|
AP-07-041-007-006/10866
()
|
0207041000NRG25290420240500834
|
29/04/2024
|
DUPATI SRILAKSHMI
|
0207041WL012921
|
DUPATI SRILAKSHMI
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403506
|
|
DUPATI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Ipuru
|
AP-07-041-007-006/10887
()
|
0207041000NRG25290420240500837
|
29/04/2024
|
GANDHAM VENKATA RAO
|
0207041WL012921
|
GANDHAM VENKATA RAO
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403498
|
|
GANDHAM VENKATARAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
155
|
Ipuru
|
AP-07-041-007-006/10916
()
|
0207041000NRG25290420240500840
|
29/04/2024
|
GANDHAM SRINIVASARAO
|
0207041WL012921
|
GANDHAM SRINIVASARAO
|
00468
|
UBIN0802379
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403499
|
|
GANDHAM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ipuru
|
AP-07-041-012-010/010452
()
|
0207041000NRG25290420240522315
|
29/04/2024
|
Venkata Anjaneyulu
|
0207041WL013228
|
Venkata Anjaneyulu
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403478
|
|
UPPALAPATI VENKATAANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Ipuru
|
AP-07-041-015-012/010035
()
|
0207041000NRG25290420240500276
|
29/04/2024
|
Ademma
|
0207041WL012909
|
Ademma
|
00468
|
UBIN0802379
|
866
|
866
|
Processed
|
04/05/2024
|
|
3666403560
|
|
GARNEPUDI ADIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Ipuru
|
AP-07-041-015-012/010238
()
|
0207041000NRG25290420240500290
|
29/04/2024
|
Kundeti Ramulu
|
0207041WL012909
|
Kundeti Ramulu
|
00468
|
UBIN0802379
|
1732
|
1732
|
Processed
|
04/05/2024
|
|
3666403434
|
|
KONDETI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144551
|
144551
|
|
|
|
|
|
|
|
|
159
|
Ipuru
|
AP-07-041-007-006/010746
()
|
0207041000NRG25290420240500798
|
29/04/2024
|
Prathyusha
|
0207041WL012921
|
Prathyusha
|
00468
|
UBIN0912255
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403513
|
|
BAVIRISETTY PRATYUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
160
|
Ipuru
|
AP-07-041-007-006/010213
()
|
0207041000NRG25290420240508275
|
29/04/2024
|
obulasetty Tirupatamma
|
0207041WL013042
|
obulasetty Tirupatamma
|
00468
|
UBIN0CG7008
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403594
|
|
OBULASETTY TIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
161
|
Ipuru
|
AP-07-041-007-006/010398
()
|
0207041000NRG25290420240508287
|
29/04/2024
|
putta Anantalakshmi
|
0207041WL013042
|
putta Anantalakshmi
|
00468
|
UBIN0CG7008
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403631
|
|
PUTTA ANANTALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Ipuru
|
AP-07-041-007-006/010398
()
|
0207041000NRG25290420240508286
|
29/04/2024
|
putta Mahalakshmi
|
0207041WL013042
|
putta Mahalakshmi
|
00468
|
UBIN0CG7008
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666403575
|
|
PUTTA MAHALAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Ipuru
|
AP-07-041-007-006/010621
()
|
0207041000NRG25290420240500778
|
29/04/2024
|
Paleneedi Mangamma
|
0207041WL012921
|
Paleneedi Mangamma
|
00468
|
UBIN0CG7008
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403583
|
|
PALANEEDI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Ipuru
|
AP-07-041-007-006/010782
()
|
0207041000NRG25290420240500808
|
29/04/2024
|
KOTHAPULI VIJAYA LAKSHMI
|
0207041WL012921
|
KOTHAPULI VIJAYA LAKSHMI
|
00468
|
UBIN0CG7008
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403391
|
|
KOTHAPULI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Ipuru
|
AP-07-041-007-006/010828
()
|
0207041000NRG25290420240500819
|
29/04/2024
|
yogeswara rao
|
0207041WL012921
|
yogeswara rao
|
00468
|
UBIN0CG7008
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403370
|
|
SIKAKOLLI YOGESWARAR
|
BANK OF BARODA(606985)
|
|
166
|
Ipuru
|
AP-07-041-007-006/10865
()
|
0207041000NRG25290420240500833
|
29/04/2024
|
DUPATI ANKARAO
|
0207041WL012921
|
DUPATI ANKARAO
|
00468
|
UBIN0CG7008
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403380
|
|
DUPATI ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Ipuru
|
AP-07-041-012-010/010248
()
|
0207041000NRG25290420240522281
|
29/04/2024
|
yalavarthi Anavayamma
|
0207041WL013228
|
yalavarthi Anavayamma
|
00468
|
UBIN0CG7008
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403576
|
|
YALAVARTHY HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Ipuru
|
AP-07-041-012-010/010248
()
|
0207041000NRG25290420240522282
|
29/04/2024
|
Yalavarthi Anuradha
|
0207041WL013228
|
Yalavarthi Anuradha
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403603
|
|
YALAVARTHI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Ipuru
|
AP-07-041-012-010/010282
()
|
0207041000NRG25290420240522283
|
29/04/2024
|
SARVEPALLI SARASWATHI
|
0207041WL013228
|
SARVEPALLI SARASWATHI
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403383
|
|
SARVEPALLI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Ipuru
|
AP-07-041-012-010/010299
()
|
0207041000NRG25290420240522285
|
29/04/2024
|
gutha Anjamma
|
0207041WL013228
|
gutha Anjamma
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403365
|
|
GUTTA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Ipuru
|
AP-07-041-012-010/010356
()
|
0207041000NRG25290420240522306
|
29/04/2024
|
Narra Pedda Nasaraiah
|
0207041WL013228
|
Narra Pedda Nasaraiah
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403606
|
|
NASARAIAH NARRA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ipuru
|
AP-07-041-012-010/010356
()
|
0207041000NRG25290420240522307
|
29/04/2024
|
Narra Sridevi
|
0207041WL013228
|
Narra Sridevi
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403605
|
|
NARRA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Ipuru
|
AP-07-041-012-010/010388
()
|
0207041000NRG25290420240522312
|
29/04/2024
|
Katta Rajendra prasad
|
0207041WL013228
|
Katta Rajendra prasad
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403601
|
|
KATTA RAJENDRA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Ipuru
|
AP-07-041-012-010/010388
()
|
0207041000NRG25290420240522313
|
29/04/2024
|
Katta Revati
|
0207041WL013228
|
Katta Revati
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403388
|
|
KATTA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Ipuru
|
AP-07-041-012-010/010452
()
|
0207041000NRG25290420240522316
|
29/04/2024
|
k Ramnjamma
|
0207041WL013228
|
k Ramnjamma
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403580
|
|
UPPALAPATI VENKATA RAMANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Ipuru
|
AP-07-041-012-010/010460
()
|
0207041000NRG25290420240522317
|
29/04/2024
|
Narra Anjaneyulu
|
0207041WL013228
|
Narra Anjaneyulu
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403604
|
|
Mr NARRA ANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
177
|
Ipuru
|
AP-07-041-012-010/010460
()
|
0207041000NRG25290420240522318
|
29/04/2024
|
Narra Rajeswari
|
0207041WL013228
|
Narra Rajeswari
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403607
|
|
NARRA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Ipuru
|
AP-07-041-012-010/010465
()
|
0207041000NRG25290420240522319
|
29/04/2024
|
g Brahma Naidu
|
0207041WL013228
|
g Brahma Naidu
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403608
|
|
NARRA BRAHMANAYUDU
|
AXIS BANK(607153)
|
|
179
|
Ipuru
|
AP-07-041-012-010/010465
()
|
0207041000NRG25290420240522320
|
29/04/2024
|
NARRA KRISHNA TULASI
|
0207041WL013228
|
NARRA KRISHNA TULASI
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403382
|
|
Mrs NARRA KRISHNA TULASI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
180
|
Ipuru
|
AP-07-041-012-010/010469
()
|
0207041000NRG25290420240522321
|
29/04/2024
|
g Harashavardanarao
|
0207041WL013228
|
g Harashavardanarao
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403609
|
|
MALLAMPATI HARSHA VARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ipuru
|
AP-07-041-012-010/010500
()
|
0207041000NRG25290420240522327
|
29/04/2024
|
Katta sridevi
|
0207041WL013228
|
Katta sridevi
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403602
|
|
KATTA VENKATA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ipuru
|
AP-07-041-012-010/010532
()
|
0207041000NRG25290420240522329
|
29/04/2024
|
Ganaparthi anuradha
|
0207041WL013228
|
Ganaparthi anuradha
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403574
|
|
GANAPARTHI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Ipuru
|
AP-07-041-012-010/010532
()
|
0207041000NRG25290420240522328
|
29/04/2024
|
Ganaparthi udayabhaskar
|
0207041WL013228
|
Ganaparthi udayabhaskar
|
00468
|
UBIN0CG7008
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403573
|
|
GANAPARTHI UDAYBHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ipuru
|
AP-07-041-013-011/010027
()
|
0207041000NRG25290420240521629
|
29/04/2024
|
Pallepogu China Kotaiah
|
0207041WL013220
|
Pallepogu China Kotaiah
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403582
|
|
PALLEPOGU CHINA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Ipuru
|
AP-07-041-013-011/010041
()
|
0207041000NRG25290420240521630
|
29/04/2024
|
Beesapogu Koteswaramma
|
0207041WL013220
|
Beesapogu Koteswaramma
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403635
|
|
Mrs BISAPOGU KOTESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
186
|
Ipuru
|
AP-07-041-013-011/010041
()
|
0207041000NRG25290420240521631
|
29/04/2024
|
BEESUPOGU DAVEEDU
|
0207041WL013220
|
BEESUPOGU DAVEEDU
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403569
|
|
BEESAPOGU DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Ipuru
|
AP-07-041-013-011/010091
()
|
0207041000NRG25290420240522786
|
29/04/2024
|
gorantla Anjamma
|
0207041WL013238
|
gorantla Anjamma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403618
|
|
GORANTLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Ipuru
|
AP-07-041-013-011/010128
()
|
0207041000NRG25290420240522792
|
29/04/2024
|
Gorantla Nagamani
|
0207041WL013238
|
Gorantla Nagamani
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403588
|
|
GORANTLA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Ipuru
|
AP-07-041-013-011/010145
()
|
0207041000NRG25290420240522794
|
29/04/2024
|
Mindala Nageswara Rao
|
0207041WL013238
|
Mindala Nageswara Rao
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403386
|
|
MINDALA NAGESWARA RAO 32YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Ipuru
|
AP-07-041-013-011/010145
()
|
0207041000NRG25290420240522795
|
29/04/2024
|
mindala Venkata Naga Malleswari
|
0207041WL013238
|
mindala Venkata Naga Malleswari
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403640
|
|
MINDYALA NAGA MALLESWARI 32Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Ipuru
|
AP-07-041-013-011/010174
()
|
0207041000NRG25290420240521642
|
29/04/2024
|
chennamsetti Ankalaparameswari
|
0207041WL013220
|
chennamsetti Ankalaparameswari
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403625
|
|
CHENNAMSETTI ANKALA PARAMESWARI 21Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Ipuru
|
AP-07-041-013-011/010174
()
|
0207041000NRG25290420240521641
|
29/04/2024
|
Chennamsetti Srinivasa Rao
|
0207041WL013220
|
Chennamsetti Srinivasa Rao
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403622
|
|
CHENNAMSETTI SRINU SO RANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Ipuru
|
AP-07-041-013-011/010176
()
|
0207041000NRG25290420240522796
|
29/04/2024
|
p Rama Devi
|
0207041WL013238
|
p Rama Devi
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403369
|
|
INEEDI RAMA DEVI 20Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Ipuru
|
AP-07-041-013-011/010334
()
|
0207041000NRG25290420240521645
|
29/04/2024
|
pallepogu Annamma
|
0207041WL013220
|
pallepogu Annamma
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403577
|
|
PALLEPOGU ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Ipuru
|
AP-07-041-013-011/010369
()
|
0207041000NRG25290420240521646
|
29/04/2024
|
cherukuri Ramulu
|
0207041WL013220
|
cherukuri Ramulu
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666403639
|
|
CHEKURI RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Ipuru
|
AP-07-041-013-011/010546
()
|
0207041000NRG25290420240522823
|
29/04/2024
|
Nissankara Koteswaramma
|
0207041WL013238
|
Nissankara Koteswaramma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403595
|
|
NISSANKARARAO KOTESWARAMMA 40Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Ipuru
|
AP-07-041-013-011/010627
()
|
0207041000NRG25290420240521654
|
29/04/2024
|
n Venkatamma
|
0207041WL013220
|
n Venkatamma
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403630
|
|
ITTADI VENKATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Ipuru
|
AP-07-041-013-011/010627
()
|
0207041000NRG25290420240521655
|
29/04/2024
|
PERAIAH
|
0207041WL013220
|
PERAIAH
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403392
|
|
ITTHADI PEDDA PERAIA
|
BANK OF BARODA(606985)
|
|
199
|
Ipuru
|
AP-07-041-013-011/010646
()
|
0207041000NRG25290420240521657
|
29/04/2024
|
bisapogu Venkataratnam
|
0207041WL013220
|
bisapogu Venkataratnam
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403634
|
|
BEESAPOGU VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Ipuru
|
AP-07-041-013-011/010667
()
|
0207041000NRG25290420240522831
|
29/04/2024
|
GORANTLA KOTESWARAMMA
|
0207041WL013238
|
GORANTLA KOTESWARAMMA
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403621
|
|
GORANTLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Ipuru
|
AP-07-041-013-011/010667
()
|
0207041000NRG25290420240522830
|
29/04/2024
|
GORANTLA NAGESWARA RAO
|
0207041WL013238
|
GORANTLA NAGESWARA RAO
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403627
|
|
GORANTLA NAGESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Ipuru
|
AP-07-041-013-011/010673
()
|
0207041000NRG25290420240522833
|
29/04/2024
|
JEDEEMALLA KASEMMA
|
0207041WL013238
|
JEDEEMALLA KASEMMA
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403626
|
|
JEDEEMALLA KASEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Ipuru
|
AP-07-041-013-011/010673
()
|
0207041000NRG25290420240522832
|
29/04/2024
|
jeedimalla Guravamma
|
0207041WL013238
|
jeedimalla Guravamma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403616
|
|
JEEDIMALLA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Ipuru
|
AP-07-041-013-011/010681
()
|
0207041000NRG25290420240522834
|
29/04/2024
|
gajjala Anjamma
|
0207041WL013238
|
gajjala Anjamma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403590
|
|
GAJJELA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Ipuru
|
AP-07-041-013-011/010685
()
|
0207041000NRG25290420240522835
|
29/04/2024
|
Bommana Kondamma
|
0207041WL013238
|
Bommana Kondamma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403578
|
|
BOINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Ipuru
|
AP-07-041-013-011/010687
()
|
0207041000NRG25290420240521660
|
29/04/2024
|
chennamsetti Ankalamma
|
0207041WL013220
|
chennamsetti Ankalamma
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403637
|
|
CHENNAMSETTI ANKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Ipuru
|
AP-07-041-013-011/010687
()
|
0207041000NRG25290420240521659
|
29/04/2024
|
chennamsetti Kotaiah
|
0207041WL013220
|
chennamsetti Kotaiah
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403638
|
|
CHENNAMSETTY KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Ipuru
|
AP-07-041-013-011/010692
()
|
0207041000NRG25290420240522837
|
29/04/2024
|
lingisetti Narsamma
|
0207041WL013238
|
lingisetti Narsamma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403615
|
|
LINGISETTY NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Ipuru
|
AP-07-041-013-011/010692
()
|
0207041000NRG25290420240522836
|
29/04/2024
|
Lingisetti Ramaiah
|
0207041WL013238
|
Lingisetti Ramaiah
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403571
|
|
Mr lingisetty ramaiah
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
210
|
Ipuru
|
AP-07-041-013-011/010768
()
|
0207041000NRG25290420240522842
|
29/04/2024
|
lingisetti Govindamma
|
0207041WL013238
|
lingisetti Govindamma
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403587
|
|
LINGISETTY GOVINDAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Ipuru
|
AP-07-041-013-011/010783
()
|
0207041000NRG25290420240521672
|
29/04/2024
|
chennamsetti Naga lakshmi
|
0207041WL013220
|
chennamsetti Naga lakshmi
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403617
|
|
CHENNAMSETTY NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Ipuru
|
AP-07-041-013-011/010783
()
|
0207041000NRG25290420240521674
|
29/04/2024
|
chennamsetty Nagendram
|
0207041WL013220
|
chennamsetty Nagendram
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666403624
|
|
CHENNAM SETTY NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Ipuru
|
AP-07-041-013-011/010783
()
|
0207041000NRG25290420240521673
|
29/04/2024
|
chennamsetty Raghava
|
0207041WL013220
|
chennamsetty Raghava
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666403570
|
|
CHENNAM SETTI RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Ipuru
|
AP-07-041-013-011/010790
()
|
0207041000NRG25290420240521675
|
29/04/2024
|
abburi Malleswari
|
0207041WL013220
|
abburi Malleswari
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403572
|
|
ABBURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Ipuru
|
AP-07-041-013-011/010832
()
|
0207041000NRG25290420240522844
|
29/04/2024
|
tammisetty Bhagya Lakshmi
|
0207041WL013238
|
tammisetty Bhagya Lakshmi
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403623
|
|
THURUMULASETTI BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Ipuru
|
AP-07-041-013-011/010832
()
|
0207041000NRG25290420240522843
|
29/04/2024
|
tammisetty Rambabu
|
0207041WL013238
|
tammisetty Rambabu
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403579
|
|
TIRUMALASETTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Ipuru
|
AP-07-041-013-011/011116
()
|
0207041000NRG25290420240521682
|
29/04/2024
|
Kasaragadda Ankarao
|
0207041WL013220
|
Kasaragadda Ankarao
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666403614
|
|
KASARAGADDA ANKA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Ipuru
|
AP-07-041-013-011/011116
()
|
0207041000NRG25290420240521683
|
29/04/2024
|
kasaragadda Parvati
|
0207041WL013220
|
kasaragadda Parvati
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403619
|
|
KASARAGADDA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Ipuru
|
AP-07-041-013-011/011137
()
|
0207041000NRG25290420240521684
|
29/04/2024
|
tinnaluri kondamma
|
0207041WL013220
|
tinnaluri kondamma
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403636
|
|
TINNALURI KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Ipuru
|
AP-07-041-013-011/011199
()
|
0207041000NRG25290420240521687
|
29/04/2024
|
Merikumari
|
0207041WL013220
|
Merikumari
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403394
|
|
ITTADI MERI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Ipuru
|
AP-07-041-013-011/011199
()
|
0207041000NRG25290420240521686
|
29/04/2024
|
Seemonu
|
0207041WL013220
|
Seemonu
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403393
|
|
ITTADI SEEMONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Ipuru
|
AP-07-041-013-011/011303
()
|
0207041000NRG25290420240521691
|
29/04/2024
|
srilakshmi
|
0207041WL013220
|
srilakshmi
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666403396
|
|
GALAM SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Ipuru
|
AP-07-041-013-011/011352
()
|
0207041000NRG25290420240522850
|
29/04/2024
|
pulisetti Triveni
|
0207041WL013238
|
pulisetti Triveni
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403589
|
|
POLISETTI TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Ipuru
|
AP-07-041-013-011/011369
()
|
0207041000NRG25290420240522851
|
29/04/2024
|
ankamaravu
|
0207041WL013238
|
ankamaravu
|
00468
|
UBIN0CG7008
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403399
|
|
AYINEEDI ANKAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Ipuru
|
AP-07-041-013-011/011391
()
|
0207041000NRG25290420240521695
|
29/04/2024
|
chennamsettyNasaraiah
|
0207041WL013220
|
chennamsettyNasaraiah
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666403390
|
|
CHENNAMSETTI NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Ipuru
|
AP-07-041-013-011/011391
()
|
0207041000NRG25290420240521696
|
29/04/2024
|
sennamsetty Nagalakshmi
|
0207041WL013220
|
sennamsetty Nagalakshmi
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666403620
|
|
CHENNAMSETTI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Ipuru
|
AP-07-041-014-011/020103
()
|
0207041000NRG25290420240494374
|
29/04/2024
|
Posani Narayana
|
0207041WL012802
|
Posani Narayana
|
00468
|
UBIN0CG7008
|
816
|
816
|
Processed
|
04/05/2024
|
|
3666403600
|
|
POSANI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Ipuru
|
AP-07-041-014-011/020103
()
|
0207041000NRG25290420240494375
|
29/04/2024
|
POSANI NARAYANAMMA
|
0207041WL012802
|
POSANI NARAYANAMMA
|
00468
|
UBIN0CG7008
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666403381
|
|
POSANI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Ipuru
|
AP-07-041-014-011/020320
()
|
0207041000NRG25290420240494489
|
29/04/2024
|
Gundabattini Vani
|
0207041WL012802
|
Gundabattini Vani
|
00468
|
UBIN0CG7008
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666403599
|
|
GUNDABTTINI VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Ipuru
|
AP-07-041-014-011/20468
()
|
0207041000NRG25290420240494577
|
29/04/2024
|
TIPPANABOINA MAHESH
|
0207041WL012802
|
TIPPANABOINA MAHESH
|
00468
|
UBIN0CG7008
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3666403379
|
|
TIPPANABOINA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Ipuru
|
AP-07-041-015-012/010025
()
|
0207041000NRG25290420240500275
|
29/04/2024
|
Mariyamma
|
0207041WL012909
|
Mariyamma
|
00468
|
UBIN0CG7008
|
289
|
289
|
Processed
|
04/05/2024
|
|
3666403395
|
|
Chilamkuri Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Ipuru
|
AP-07-041-015-012/010056
()
|
0207041000NRG25290420240500277
|
29/04/2024
|
Chilamkuri Bikshalu
|
0207041WL012909
|
Chilamkuri Bikshalu
|
00468
|
UBIN0CG7008
|
1443
|
1443
|
Processed
|
04/05/2024
|
|
3666403610
|
|
CHILAMKURI BHIKSHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Ipuru
|
AP-07-041-015-012/010056
()
|
0207041000NRG25290420240500278
|
29/04/2024
|
Chilamkuri Veeramma
|
0207041WL012909
|
Chilamkuri Veeramma
|
00468
|
UBIN0CG7008
|
1443
|
1443
|
Processed
|
04/05/2024
|
|
3666403611
|
|
MRS CHILAKURI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ipuru
|
AP-07-041-015-012/010146
()
|
0207041000NRG25290420240511976
|
29/04/2024
|
Pubbagiri Papi Reddy
|
0207041WL013086
|
Pubbagiri Papi Reddy
|
00468
|
UBIN0CG7008
|
1258
|
1258
|
Processed
|
04/05/2024
|
|
3666403592
|
|
PUBBAGIRI PAPIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Ipuru
|
AP-07-041-015-012/010146
()
|
0207041000NRG25290420240511977
|
29/04/2024
|
Pubbagiri Pitchamma
|
0207041WL013086
|
Pubbagiri Pitchamma
|
00468
|
UBIN0CG7008
|
1258
|
1258
|
Processed
|
04/05/2024
|
|
3666403367
|
|
PUBBAGIRI PICHEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Ipuru
|
AP-07-041-015-012/010157
()
|
0207041000NRG25290420240500285
|
29/04/2024
|
Daveedu
|
0207041WL012909
|
Daveedu
|
00468
|
UBIN0CG7008
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
3666403401
|
|
GARNEPUDI CHINA BABU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
237
|
Ipuru
|
AP-07-041-015-012/010167
()
|
0207041000NRG25290420240500286
|
29/04/2024
|
CHILAMKURI DANAM
|
0207041WL012909
|
CHILAMKURI DANAM
|
00468
|
UBIN0CG7008
|
1443
|
1443
|
Processed
|
04/05/2024
|
|
3666403387
|
|
CHILAMKURI DANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Ipuru
|
AP-07-041-015-012/010167
()
|
0207041000NRG25290420240500287
|
29/04/2024
|
chilamkuri Venkata Ramana
|
0207041WL012909
|
chilamkuri Venkata Ramana
|
00468
|
UBIN0CG7008
|
1443
|
1443
|
Processed
|
04/05/2024
|
|
3666403364
|
|
MRS CHILAMKURI VENAKTARAMANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ipuru
|
AP-07-041-015-012/010193
()
|
0207041000NRG25290420240503603
|
29/04/2024
|
Singam setti Bhagyalakshmi
|
0207041WL012977
|
Singam setti Bhagyalakshmi
|
00468
|
UBIN0CG7008
|
1511
|
1511
|
Processed
|
04/05/2024
|
|
3666403385
|
|
SINGAMSETTY BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Ipuru
|
AP-07-041-015-012/010193
()
|
0207041000NRG25290420240503604
|
29/04/2024
|
Singam setti Peraiah
|
0207041WL012977
|
Singam setti Peraiah
|
00468
|
UBIN0CG7008
|
1259
|
1259
|
Processed
|
04/05/2024
|
|
3666403368
|
|
SINGAMSETTI PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Ipuru
|
AP-07-041-015-012/010231
()
|
0207041000NRG25290420240500289
|
29/04/2024
|
Garnepudi Yesamma
|
0207041WL012909
|
Garnepudi Yesamma
|
00468
|
UBIN0CG7008
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
3666403633
|
|
MRS GARNEPUDI YASAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ipuru
|
AP-07-041-015-012/010277
()
|
0207041000NRG25290420240500292
|
29/04/2024
|
Garnpudi Yohanu
|
0207041WL012909
|
Garnpudi Yohanu
|
00468
|
UBIN0CG7008
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
3666403593
|
|
GARNEPUDI YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Ipuru
|
AP-07-041-015-012/010414
()
|
0207041000NRG25290420240500309
|
29/04/2024
|
Anjaneyulu
|
0207041WL012909
|
Anjaneyulu
|
00468
|
UBIN0CG7008
|
1732
|
1732
|
Processed
|
04/05/2024
|
|
3666403398
|
|
SAKI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Ipuru
|
AP-07-041-015-012/010414
()
|
0207041000NRG25290420240500308
|
29/04/2024
|
Papulamma
|
0207041WL012909
|
Papulamma
|
00468
|
UBIN0CG7008
|
1732
|
1732
|
Processed
|
04/05/2024
|
|
3666403581
|
|
SAKI PAPALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Ipuru
|
AP-07-041-015-012/010512
()
|
0207041000NRG25290420240500312
|
29/04/2024
|
Gorantla Hanumayamma
|
0207041WL012909
|
Gorantla Hanumayamma
|
00468
|
UBIN0CG7008
|
1732
|
1732
|
Processed
|
04/05/2024
|
|
3666403397
|
|
GORANTLA HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Ipuru
|
AP-07-041-015-012/010544
()
|
0207041000NRG25290420240503659
|
29/04/2024
|
Paladugu Subbayamma
|
0207041WL012977
|
Paladugu Subbayamma
|
00468
|
UBIN0CG7008
|
1511
|
1511
|
Processed
|
04/05/2024
|
|
3666403591
|
|
PALADUGU VENKATASUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Ipuru
|
AP-07-041-015-012/11129
()
|
0207041000NRG25290420240503681
|
29/04/2024
|
Kondeti Koteswara rao
|
0207041WL012977
|
Kondeti Koteswara rao
|
00468
|
UBIN0CG7008
|
1511
|
1511
|
Processed
|
04/05/2024
|
|
3666403402
|
|
VENKATA KOTESWARA RAO KONDETI
|
AXIS BANK(607153)
|
|
248
|
Ipuru
|
AP-07-041-015-012/11130
()
|
0207041000NRG25290420240503682
|
29/04/2024
|
shaik Nazimzz Gulzar
|
0207041WL012977
|
shaik Nazimzz Gulzar
|
00468
|
UBIN0CG7008
|
1511
|
1511
|
Processed
|
04/05/2024
|
|
3666403400
|
|
SHAIK NAZIMA GULZAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Ipuru
|
AP-07-041-015-012/30175
()
|
0207041000NRG25290420240503683
|
29/04/2024
|
Paladugu adinarayana
|
0207041WL012977
|
Paladugu adinarayana
|
00468
|
UBIN0CG7008
|
1511
|
1511
|
Processed
|
04/05/2024
|
|
3666403384
|
|
PALADUGU ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116282
|
116282
|
|
|
|
|
|
|
|
|
250
|
Ipuru
|
AP-07-041-007-006/010212
()
|
0207041000NRG25290420240508273
|
29/04/2024
|
Obulasetty Rama Swami
|
0207041WL013042
|
Obulasetty Rama Swami
|
00468
|
UBIN0CG7038
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403597
|
|
OBULASETTI RAMASWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Ipuru
|
AP-07-041-007-006/010745
()
|
0207041000NRG25290420240500796
|
29/04/2024
|
Ponugupati Ramakoteswara Rao
|
0207041WL012921
|
Ponugupati Ramakoteswara Rao
|
00468
|
UBIN0CG7038
|
1688
|
1688
|
Rejected
|
04/05/2024
|
|
3666403596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
252
|
Ipuru
|
AP-07-041-001-001/010032
()
|
0207041000NRG25290420240521422
|
29/04/2024
|
k Yallamma
|
0207041WL013217
|
k Yallamma
|
00468
|
UBIN0CG7723
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403612
|
|
YARRAMSETTY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Ipuru
|
AP-07-041-001-001/010214
()
|
0207041000NRG25290420240521461
|
29/04/2024
|
Gadigoppula punnamma
|
0207041WL013217
|
Gadigoppula punnamma
|
00468
|
UBIN0CG7723
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666403585
|
|
GADIGOPPULA PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Ipuru
|
AP-07-041-001-001/010243
()
|
0207041000NRG25290420240521466
|
29/04/2024
|
irla Anji
|
0207041WL013217
|
irla Anji
|
00468
|
UBIN0CG7723
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666403613
|
|
VEERLA ANJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Ipuru
|
AP-07-041-007-006/010256
()
|
0207041000NRG25290420240508277
|
29/04/2024
|
gandham Venkataswamy
|
0207041WL013042
|
gandham Venkataswamy
|
00468
|
UBIN0CG7723
|
1199
|
1199
|
Processed
|
04/05/2024
|
|
3666403632
|
|
GANDHAM VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Ipuru
|
AP-07-041-007-006/010746
()
|
0207041000NRG25290420240500797
|
29/04/2024
|
Bingi Vamsi Krishna
|
0207041WL012921
|
Bingi Vamsi Krishna
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403586
|
|
BINGI SIVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Ipuru
|
AP-07-041-007-006/010767
()
|
0207041000NRG25290420240500804
|
29/04/2024
|
ravula Gopal
|
0207041WL012921
|
ravula Gopal
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403366
|
|
RAVULA GOPAL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Ipuru
|
AP-07-041-007-006/010767
()
|
0207041000NRG25290420240500803
|
29/04/2024
|
ravula Santhi
|
0207041WL012921
|
ravula Santhi
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403372
|
|
RAVULA SANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Ipuru
|
AP-07-041-007-006/010785
()
|
0207041000NRG25290420240500809
|
29/04/2024
|
Obulasetty pichhaiah
|
0207041WL012921
|
Obulasetty pichhaiah
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403584
|
|
OBULASETTI PICHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Ipuru
|
AP-07-041-007-006/010814
()
|
0207041000NRG25290420240500815
|
29/04/2024
|
BANDLA ARUNA
|
0207041WL012921
|
BANDLA ARUNA
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403371
|
|
BANDLA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Ipuru
|
AP-07-041-007-006/10830
()
|
0207041000NRG25290420240500822
|
29/04/2024
|
obulasetty sreekanth
|
0207041WL012921
|
obulasetty sreekanth
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403373
|
|
OBULASETTY SREEKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Ipuru
|
AP-07-041-007-006/10837
()
|
0207041000NRG25290420240500824
|
29/04/2024
|
OBULASETTY SAI KRISHNA
|
0207041WL012921
|
OBULASETTY SAI KRISHNA
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403375
|
|
OBULASETTY SAI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Ipuru
|
AP-07-041-007-006/10838
()
|
0207041000NRG25290420240500825
|
29/04/2024
|
OBULASETTY ANIL
|
0207041WL012921
|
OBULASETTY ANIL
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403374
|
|
OBULASETTY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Ipuru
|
AP-07-041-007-006/10850
()
|
0207041000NRG25290420240500827
|
29/04/2024
|
Obulasetty Amulya
|
0207041WL012921
|
Obulasetty Amulya
|
00468
|
UBIN0CG7723
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403376
|
|
OBULASETTY AMULYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Ipuru
|
AP-07-041-012-010/010568
()
|
0207041000NRG25290420240522331
|
29/04/2024
|
chebrolu anitha
|
0207041WL013228
|
chebrolu anitha
|
00468
|
UBIN0CG7723
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403628
|
|
CHEBROLU ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Ipuru
|
AP-07-041-012-010/010568
()
|
0207041000NRG25290420240522330
|
29/04/2024
|
chebrolu Raghava Rayudu
|
0207041WL013228
|
chebrolu Raghava Rayudu
|
00468
|
UBIN0CG7723
|
1499
|
1499
|
Processed
|
04/05/2024
|
|
3666403629
|
|
MR CHEBROLU SHANMUKHA RAGHAVA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21993
|
21993
|
|
|
|
|
|
|
|
|
267
|
Ipuru
|
AP-07-041-013-011/010128
()
|
0207041000NRG25290420240522791
|
29/04/2024
|
GORANTLA CHINN NARISIMHA RAO
|
0207041WL013238
|
GORANTLA CHINN NARISIMHA RAO
|
00678
|
APBL0007034
|
1498
|
1498
|
Processed
|
04/05/2024
|
|
3666403509
|
|
Mr GORANTLA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
268
|
Ipuru
|
AP-07-041-001-001/010267
()
|
0207041000NRG25290420240521470
|
29/04/2024
|
KONDAVEETI BULLEMMA
|
0207041WL013217
|
KONDAVEETI BULLEMMA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666403405
|
|
KONDAVEETI BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Ipuru
|
AP-07-041-007-006/010583
()
|
0207041000NRG25290420240500776
|
29/04/2024
|
YADAVALLI MANIKANTA
|
0207041WL012921
|
YADAVALLI MANIKANTA
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403406
|
|
YADAVALLI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Ipuru
|
AP-07-041-007-006/010781
()
|
0207041000NRG25290420240500805
|
29/04/2024
|
KUMMITHA NARENDRA
|
0207041WL012921
|
KUMMITHA NARENDRA
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403564
|
|
NARENDRA REDDY KUMMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Ipuru
|
AP-07-041-007-006/010781
()
|
0207041000NRG25290420240500806
|
29/04/2024
|
KUMMITHA PURNA LAKSHMI
|
0207041WL012921
|
KUMMITHA PURNA LAKSHMI
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403565
|
|
MULE PURNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Ipuru
|
AP-07-041-007-006/100046
()
|
0207041000NRG25290420240500821
|
29/04/2024
|
PUTTA LAVANYA
|
0207041WL012921
|
PUTTA LAVANYA
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403408
|
|
PUTTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ipuru
|
AP-07-041-007-006/10853
()
|
0207041000NRG25290420240500829
|
29/04/2024
|
Addanki Radha
|
0207041WL012921
|
Addanki Radha
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403407
|
|
ADDANKI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Ipuru
|
AP-07-041-007-006/10886
()
|
0207041000NRG25290420240500836
|
29/04/2024
|
Gandham Venkata Ramana
|
0207041WL012921
|
Gandham Venkata Ramana
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403404
|
|
GANDHAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Ipuru
|
AP-07-041-007-006/10890
()
|
0207041000NRG25290420240500838
|
29/04/2024
|
Vadicharla Parvathi
|
0207041WL012921
|
Vadicharla Parvathi
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403567
|
|
VADICHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Ipuru
|
AP-07-041-007-006/10890
()
|
0207041000NRG25290420240500839
|
29/04/2024
|
Vadicherla Subbareddy
|
0207041WL012921
|
Vadicherla Subbareddy
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3666403566
|
|
VADICHERLA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ipuru
|
AP-07-041-014-011/20468
()
|
0207041000NRG25290420240494576
|
29/04/2024
|
Tippanaboyina ramesh
|
0207041WL012802
|
Tippanaboyina ramesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3666403403
|
|
THIPPANABOYINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354851
|
354851
|
|
|
|
|
|
|
|