|
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
|
Edlapadu
|
AP-07-037-012-009/010037
()
|
0207037000NRG25290420240510788
|
30/04/2024
|
Birudu Narendra
|
0207037WL013076
|
Birudu Narendra
|
00045
|
BARB0EXTNAD
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623809
|
|
BIRUDU NARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
Edlapadu
|
AP-07-037-012-009/011248
()
|
0207037000NRG25300420240539510
|
30/04/2024
|
Charles paul
|
0207037WL013489
|
Charles paul
|
00045
|
BARB0EXTNAD
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623923
|
|
MR CHARLES PAUL JANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Edlapadu
|
AP-07-037-012-009/011248
()
|
0207037000NRG25300420240539018
|
30/04/2024
|
Charles paul
|
0207037WL013482
|
Charles paul
|
00045
|
BARB0EXTNAD
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623810
|
|
MR CHARLES PAUL JANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
Edlapadu
|
AP-07-037-017-012/010204
()
|
0207037000NRG25300420240559547
|
30/04/2024
|
Arun kumar
|
0207037WL013900
|
Arun kumar
|
00045
|
BARB0REPALL
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665624066
|
|
VADLANA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Edlapadu
|
AP-07-037-012-009/010056
()
|
0207037000NRG25300420240538972
|
30/04/2024
|
Ankaiah
|
0207037WL013482
|
Ankaiah
|
00045
|
BARB0VJCHPE
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623807
|
|
KORIVI ANKAIAH
|
BANK OF BARODA(606985)
|
|
6
|
Edlapadu
|
AP-07-037-012-009/010056
()
|
0207037000NRG25300420240538975
|
30/04/2024
|
prasanth kumar
|
0207037WL013482
|
prasanth kumar
|
00045
|
BARB0VJCHPE
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623806
|
|
KORIVI PRASANTH KUMA
|
BANK OF BARODA(606985)
|
|
7
|
Edlapadu
|
AP-07-037-012-009/010550
()
|
0207037000NRG25300420240539000
|
30/04/2024
|
yesayya
|
0207037WL013482
|
yesayya
|
00045
|
BARB0VJCHPE
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623808
|
|
BORUGADDA YESAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
8
|
Edlapadu
|
AP-07-037-012-009/011389
()
|
0207037000NRG25300420240548656
|
30/04/2024
|
Ramya
|
0207037WL013694
|
Ramya
|
00078
|
CNRB0013273
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623881
|
|
KATTA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
9
|
Edlapadu
|
AP-07-037-007-003/30038
()
|
0207037000NRG25300420240576956
|
30/04/2024
|
Sontineni Anil
|
0207037WL014228
|
Sontineni Anil
|
00152
|
HDFC0009180
|
1008
|
1008
|
Processed
|
05/05/2024
|
|
3665624072
|
|
SONTINENI ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
10
|
Edlapadu
|
AP-07-037-017-012/010099
()
|
0207037000NRG25300420240559541
|
30/04/2024
|
Sambasiva Rao
|
0207037WL013900
|
Sambasiva Rao
|
00177
|
IOBA0003186
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665624016
|
|
TALAPANENI SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
Edlapadu
|
AP-07-037-012-009/011159
()
|
0207037000NRG25300420240548652
|
30/04/2024
|
mariya kumari
|
0207037WL013694
|
mariya kumari
|
00415
|
SBIN0001011
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623811
|
|
MS MARIA KUMARI MALLABATINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
12
|
Edlapadu
|
AP-07-037-012-009/010037
()
|
0207037000NRG25290420240510786
|
30/04/2024
|
Nagendram
|
0207037WL013076
|
Nagendram
|
00415
|
SBIN0001195
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623990
|
|
MRS NAGENDRAM BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Edlapadu
|
AP-07-037-017-012/010003
()
|
0207037000NRG25300420240559528
|
30/04/2024
|
Anasurya
|
0207037WL013900
|
Anasurya
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623906
|
|
VADLANA ANASURYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Edlapadu
|
AP-07-037-017-012/010009
()
|
0207037000NRG25300420240559529
|
30/04/2024
|
Anandarao
|
0207037WL013900
|
Anandarao
|
00415
|
SBIN0001195
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665623883
|
|
MR ANANDHA RAO GUNTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Edlapadu
|
AP-07-037-017-012/010016
()
|
0207037000NRG25300420240559530
|
30/04/2024
|
Dhanamma
|
0207037WL013900
|
Dhanamma
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624013
|
|
MRS DANAMMA JARUGUMALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Edlapadu
|
AP-07-037-017-012/010022
()
|
0207037000NRG25300420240559531
|
30/04/2024
|
Kantamma
|
0207037WL013900
|
Kantamma
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623849
|
|
MEDIDA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Edlapadu
|
AP-07-037-017-012/010044
()
|
0207037000NRG25300420240559533
|
30/04/2024
|
Agnesu
|
0207037WL013900
|
Agnesu
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624008
|
|
ALLADI AGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Edlapadu
|
AP-07-037-017-012/010050
()
|
0207037000NRG25300420240559534
|
30/04/2024
|
John Babu
|
0207037WL013900
|
John Babu
|
00415
|
SBIN0001195
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3665624037
|
|
MR JOHNBABU PONUGUPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Edlapadu
|
AP-07-037-017-012/010050
()
|
0207037000NRG25300420240559535
|
30/04/2024
|
Singamma
|
0207037WL013900
|
Singamma
|
00415
|
SBIN0001195
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665623851
|
|
PONUGUBATI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Edlapadu
|
AP-07-037-017-012/010079
()
|
0207037000NRG25300420240559538
|
30/04/2024
|
Subbulu
|
0207037WL013900
|
Subbulu
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623892
|
|
MRS SUBBULU MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Edlapadu
|
AP-07-037-017-012/010081
()
|
0207037000NRG25300420240559539
|
30/04/2024
|
Siva
|
0207037WL013900
|
Siva
|
00415
|
SBIN0001195
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665623850
|
|
SADHU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Edlapadu
|
AP-07-037-017-012/010084
()
|
0207037000NRG25300420240559540
|
30/04/2024
|
Punnaiah
|
0207037WL013900
|
Punnaiah
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623905
|
|
MEDIDA PUNNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Edlapadu
|
AP-07-037-017-012/010122
()
|
0207037000NRG25300420240559543
|
30/04/2024
|
Esumma
|
0207037WL013900
|
Esumma
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624020
|
|
MRS YESAMMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Edlapadu
|
AP-07-037-017-012/010122
()
|
0207037000NRG25300420240559542
|
30/04/2024
|
Prasad
|
0207037WL013900
|
Prasad
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623882
|
|
MR JYOTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Edlapadu
|
AP-07-037-017-012/010125
()
|
0207037000NRG25300420240559544
|
30/04/2024
|
Martamma
|
0207037WL013900
|
Martamma
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624019
|
|
MRS MARTHAMMA VADLANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Edlapadu
|
AP-07-037-017-012/010128
()
|
0207037000NRG25300420240559545
|
30/04/2024
|
Ramadevi
|
0207037WL013900
|
Ramadevi
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624012
|
|
PULLAGURA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Edlapadu
|
AP-07-037-017-012/010204
()
|
0207037000NRG25300420240559546
|
30/04/2024
|
Nagavardhani
|
0207037WL013900
|
Nagavardhani
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624010
|
|
VADLANA NAGA VARDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Edlapadu
|
AP-07-037-017-012/010223
()
|
0207037000NRG25300420240559549
|
30/04/2024
|
Bhimaiah
|
0207037WL013900
|
Bhimaiah
|
00415
|
SBIN0001195
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665624014
|
|
MR YOHAN GOVADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Edlapadu
|
AP-07-037-017-012/010229
()
|
0207037000NRG25300420240559550
|
30/04/2024
|
Lalitha
|
0207037WL013900
|
Lalitha
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624029
|
|
CHUKKA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Edlapadu
|
AP-07-037-017-012/010396
()
|
0207037000NRG25300420240559551
|
30/04/2024
|
Prabhakararao
|
0207037WL013900
|
Prabhakararao
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623889
|
|
MR VADLANA PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Edlapadu
|
AP-07-037-017-012/010396
()
|
0207037000NRG25300420240559552
|
30/04/2024
|
Rutumma
|
0207037WL013900
|
Rutumma
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623893
|
|
MRS RUTHUMMA VADLANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Edlapadu
|
AP-07-037-017-012/010404
()
|
0207037000NRG25300420240559553
|
30/04/2024
|
China Baburao
|
0207037WL013900
|
China Baburao
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624011
|
|
YADLA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Edlapadu
|
AP-07-037-017-012/010405
()
|
0207037000NRG25300420240559554
|
30/04/2024
|
Kasi Annapurna
|
0207037WL013900
|
Kasi Annapurna
|
00415
|
SBIN0001195
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3665624015
|
|
MRS KASIANNAPURNA ALLADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Edlapadu
|
AP-07-037-017-012/010408
()
|
0207037000NRG25300420240559556
|
30/04/2024
|
Sivamma
|
0207037WL013900
|
Sivamma
|
00415
|
SBIN0001195
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3665623847
|
|
MRS SIVAMMA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Edlapadu
|
AP-07-037-017-012/010408
()
|
0207037000NRG25300420240559555
|
30/04/2024
|
Subbarao
|
0207037WL013900
|
Subbarao
|
00415
|
SBIN0001195
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3665623848
|
|
VALLURI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Edlapadu
|
AP-07-037-017-012/010457
()
|
0207037000NRG25300420240559557
|
30/04/2024
|
Veerasankararao
|
0207037WL013900
|
Veerasankararao
|
00415
|
SBIN0001195
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665624023
|
|
THALLAPANENI VEERASANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Edlapadu
|
AP-07-037-017-012/010476
()
|
0207037000NRG25300420240559558
|
30/04/2024
|
meeravali
|
0207037WL013900
|
meeravali
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623864
|
|
PASUMARTI MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Edlapadu
|
AP-07-037-017-012/010477
()
|
0207037000NRG25300420240559559
|
30/04/2024
|
venkateswarlu
|
0207037WL013900
|
venkateswarlu
|
00415
|
SBIN0001195
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665623853
|
|
MR VENKATESWARLU KORLIMARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Edlapadu
|
AP-07-037-017-012/010553
()
|
0207037000NRG25300420240559561
|
30/04/2024
|
Bhulakshmi
|
0207037WL013900
|
Bhulakshmi
|
00415
|
SBIN0001195
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665624017
|
|
CHENNUPATI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Edlapadu
|
AP-07-037-017-012/010563
()
|
0207037000NRG25300420240559562
|
30/04/2024
|
NAGA MALLESWARARAO
|
0207037WL013900
|
NAGA MALLESWARARAO
|
00415
|
SBIN0001195
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3665624053
|
|
MR NAGAMALLESWARARAO VADLANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Edlapadu
|
AP-07-037-017-012/10618
()
|
0207037000NRG25300420240559563
|
30/04/2024
|
Jyothi Rama
|
0207037WL013900
|
Jyothi Rama
|
00415
|
SBIN0001195
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665624070
|
|
MISS JYOTHI RAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Edlapadu
|
AP-07-037-017-012/10621
()
|
0207037000NRG25300420240559564
|
30/04/2024
|
Venkateshwarlu Talpaneni
|
0207037WL013900
|
Venkateshwarlu Talpaneni
|
00415
|
SBIN0001195
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665623904
|
|
MR VENKATESHWARLU TALPANENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44297
|
44297
|
|
|
|
|
|
|
|
|
43
|
Edlapadu
|
AP-07-037-007-003/020055
()
|
0207037000NRG25300420240577207
|
30/04/2024
|
Rajeswari
|
0207037WL014233
|
Rajeswari
|
00415
|
SBIN0003726
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623896
|
|
PARELLA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Edlapadu
|
AP-07-037-007-003/020101
()
|
0207037000NRG25300420240577215
|
30/04/2024
|
Sivaiah
|
0207037WL014233
|
Sivaiah
|
00415
|
SBIN0003726
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665623940
|
|
MR GUDIKANDULA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Edlapadu
|
AP-07-037-007-003/020102
()
|
0207037000NRG25300420240577218
|
30/04/2024
|
Lakshmi
|
0207037WL014233
|
Lakshmi
|
00415
|
SBIN0003726
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624022
|
|
GUDIKANDULA MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Edlapadu
|
AP-07-037-007-003/020284
()
|
0207037000NRG25300420240572007
|
30/04/2024
|
Koteswaramma
|
0207037WL014140
|
Koteswaramma
|
00415
|
SBIN0003726
|
1220
|
1220
|
Processed
|
05/05/2024
|
|
3665623875
|
|
MRS PARELLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Edlapadu
|
AP-07-037-007-003/020422
()
|
0207037000NRG25300420240577237
|
30/04/2024
|
koteswaramma
|
0207037WL014233
|
koteswaramma
|
00415
|
SBIN0003726
|
536
|
536
|
Processed
|
05/05/2024
|
|
3665624021
|
|
PANAGANTI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Edlapadu
|
AP-07-037-007-003/020546
()
|
0207037000NRG25300420240577246
|
30/04/2024
|
Sivakumari
|
0207037WL014233
|
Sivakumari
|
00415
|
SBIN0003726
|
1072
|
1072
|
Processed
|
05/05/2024
|
|
3665624068
|
|
MRS PARELLA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Edlapadu
|
AP-07-037-007-003/020736
()
|
0207037000NRG25300420240577261
|
30/04/2024
|
Subbarao
|
0207037WL014233
|
Subbarao
|
00415
|
SBIN0003726
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665623910
|
|
JIDIMALLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Edlapadu
|
AP-07-037-007-003/30038
()
|
0207037000NRG25300420240576957
|
30/04/2024
|
Sontineni Durga
|
0207037WL014228
|
Sontineni Durga
|
00415
|
SBIN0003726
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665624073
|
|
SONTINENI DURGA W O ANIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Edlapadu
|
AP-07-037-007-003/30091
()
|
0207037000NRG25300420240573303
|
30/04/2024
|
Yatam Veera Sankararao
|
0207037WL014154
|
Yatam Veera Sankararao
|
00415
|
SBIN0003726
|
910
|
910
|
Processed
|
05/05/2024
|
|
3665623915
|
|
YATAM VEERA SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Edlapadu
|
AP-07-037-007-003/30095
()
|
0207037000NRG25300420240577328
|
30/04/2024
|
Shaik Shaheer
|
0207037WL014233
|
Shaik Shaheer
|
00415
|
SBIN0003726
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624075
|
|
MR SHAIK SHAHEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Edlapadu
|
AP-07-037-010-008/011031
()
|
0207037000NRG25290420240523370
|
30/04/2024
|
Subbaraju
|
0207037WL013243
|
Subbaraju
|
00415
|
SBIN0003726
|
848
|
848
|
Processed
|
05/05/2024
|
|
3665623861
|
|
MR THIRUMALARAJU SUBBA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Edlapadu
|
AP-07-037-010-008/011201
()
|
0207037000NRG25290420240523694
|
30/04/2024
|
Danamma
|
0207037WL013249
|
Danamma
|
00415
|
SBIN0003726
|
892
|
892
|
Processed
|
05/05/2024
|
|
3665623876
|
|
MRS DANAMMA NELATURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Edlapadu
|
AP-07-037-011-008/020013
()
|
0207037000NRG25300420240540986
|
30/04/2024
|
Mersirani
|
0207037WL013520
|
Mersirani
|
00415
|
SBIN0003726
|
759
|
759
|
Processed
|
05/05/2024
|
|
3665623939
|
|
KUDARI MERSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Edlapadu
|
AP-07-037-011-008/020024
()
|
0207037000NRG25300420240540989
|
30/04/2024
|
Aliyya
|
0207037WL013520
|
Aliyya
|
00415
|
SBIN0003726
|
759
|
759
|
Processed
|
05/05/2024
|
|
3665623823
|
|
KOCHCHARLA ALIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Edlapadu
|
AP-07-037-011-008/020024
()
|
0207037000NRG25300420240540990
|
30/04/2024
|
Jhansirani
|
0207037WL013520
|
Jhansirani
|
00415
|
SBIN0003726
|
506
|
506
|
Processed
|
05/05/2024
|
|
3665623855
|
|
KOCHCHARLA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Edlapadu
|
AP-07-037-011-008/020024
()
|
0207037000NRG25300420240540991
|
30/04/2024
|
Mojenu
|
0207037WL013520
|
Mojenu
|
00415
|
SBIN0003726
|
759
|
759
|
Processed
|
05/05/2024
|
|
3665623869
|
|
KOCHCHARLA MOJES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Edlapadu
|
AP-07-037-011-008/020025
()
|
0207037000NRG25300420240540901
|
30/04/2024
|
Sunitha
|
0207037WL013514
|
Sunitha
|
00415
|
SBIN0003726
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665623854
|
|
MRS KUDARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Edlapadu
|
AP-07-037-011-008/020026
()
|
0207037000NRG25300420240540902
|
30/04/2024
|
Radha
|
0207037WL013514
|
Radha
|
00415
|
SBIN0003726
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665623857
|
|
KUDARI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Edlapadu
|
AP-07-037-011-008/020149
()
|
0207037000NRG25300420240541001
|
30/04/2024
|
Jayamma
|
0207037WL013520
|
Jayamma
|
00415
|
SBIN0003726
|
1265
|
1265
|
Processed
|
05/05/2024
|
|
3665624018
|
|
PILLI JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Edlapadu
|
AP-07-037-011-008/020361
()
|
0207037000NRG25300420240540907
|
30/04/2024
|
Abhilesh
|
0207037WL013514
|
Abhilesh
|
00415
|
SBIN0003726
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623871
|
|
KUDARI ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Edlapadu
|
AP-07-037-011-008/020462
()
|
0207037000NRG25300420240541258
|
30/04/2024
|
Naga Malleswararao
|
0207037WL013528
|
Naga Malleswararao
|
00415
|
SBIN0003726
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
3665623818
|
|
MR BALINENI NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Edlapadu
|
AP-07-037-011-008/020462
()
|
0207037000NRG25300420240541259
|
30/04/2024
|
Nagajyothi
|
0207037WL013528
|
Nagajyothi
|
00415
|
SBIN0003726
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
3665623820
|
|
Mrs Balineni Nagajyothi BALINENI
|
INDIAN BANK(607105)
|
|
65
|
Edlapadu
|
AP-07-037-012-009/010016
()
|
0207037000NRG25300420240539491
|
30/04/2024
|
Mariyamma
|
0207037WL013489
|
Mariyamma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623860
|
|
VARAGANI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Edlapadu
|
AP-07-037-012-009/010037
()
|
0207037000NRG25290420240510787
|
30/04/2024
|
Birudhu nagaraju
|
0207037WL013076
|
Birudhu nagaraju
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623903
|
|
MR BIRUDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Edlapadu
|
AP-07-037-012-009/010038
()
|
0207037000NRG25300420240548630
|
30/04/2024
|
birudhu rajini
|
0207037WL013694
|
birudhu rajini
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623886
|
|
MRS BIRUDU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Edlapadu
|
AP-07-037-012-009/010038
()
|
0207037000NRG25300420240548629
|
30/04/2024
|
Elisamma
|
0207037WL013694
|
Elisamma
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623845
|
|
MRS YELESAMMA BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Edlapadu
|
AP-07-037-012-009/010041
()
|
0207037000NRG25300420240539492
|
30/04/2024
|
Leelamma
|
0207037WL013489
|
Leelamma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623878
|
|
BIRUDU LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Edlapadu
|
AP-07-037-012-009/010042
()
|
0207037000NRG25300420240539493
|
30/04/2024
|
Suneeta
|
0207037WL013489
|
Suneeta
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623891
|
|
MRS BIRUDU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Edlapadu
|
AP-07-037-012-009/010056
()
|
0207037000NRG25300420240538973
|
30/04/2024
|
Nagendram
|
0207037WL013482
|
Nagendram
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665624032
|
|
Mrs Korivi Nagendram
|
INDIAN BANK(607105)
|
|
72
|
Edlapadu
|
AP-07-037-012-009/010056
()
|
0207037000NRG25300420240538974
|
30/04/2024
|
Rambabu
|
0207037WL013482
|
Rambabu
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665624034
|
|
MASTER RAM BABU KORIVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Edlapadu
|
AP-07-037-012-009/010057
()
|
0207037000NRG25300420240538977
|
30/04/2024
|
Mariyarani
|
0207037WL013482
|
Mariyarani
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623817
|
|
MISS MARIYA RANI PALLAGURA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Edlapadu
|
AP-07-037-012-009/010057
()
|
0207037000NRG25300420240538976
|
30/04/2024
|
Ramesh
|
0207037WL013482
|
Ramesh
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665624027
|
|
PULLAGURA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Edlapadu
|
AP-07-037-012-009/010063
()
|
0207037000NRG25300420240581086
|
30/04/2024
|
Devadanam
|
0207037WL014295
|
Devadanam
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623838
|
|
MR PEDDIPAGA DEVADHANAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Edlapadu
|
AP-07-037-012-009/010063
()
|
0207037000NRG25300420240581085
|
30/04/2024
|
Manikyarao
|
0207037WL014295
|
Manikyarao
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665624036
|
|
MR PEDDIPAGA MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Edlapadu
|
AP-07-037-012-009/010063
()
|
0207037000NRG25300420240581087
|
30/04/2024
|
Ratna Kumari
|
0207037WL014295
|
Ratna Kumari
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623836
|
|
MRS KUMARI PEDDIPAGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Edlapadu
|
AP-07-037-012-009/010077
()
|
0207037000NRG25300420240539495
|
30/04/2024
|
Anantababu
|
0207037WL013489
|
Anantababu
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623837
|
|
MR ANANTH BABU BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Edlapadu
|
AP-07-037-012-009/010077
()
|
0207037000NRG25300420240539494
|
30/04/2024
|
Veeramma
|
0207037WL013489
|
Veeramma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623830
|
|
MR VEERAMMA BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Edlapadu
|
AP-07-037-012-009/010096
()
|
0207037000NRG25300420240548632
|
30/04/2024
|
Nirmala
|
0207037WL013694
|
Nirmala
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623902
|
|
MRS PULLAGURA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Edlapadu
|
AP-07-037-012-009/010096
()
|
0207037000NRG25300420240548631
|
30/04/2024
|
Peddaabraham
|
0207037WL013694
|
Peddaabraham
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623865
|
|
MR PULLAGURA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Edlapadu
|
AP-07-037-012-009/010097
()
|
0207037000NRG25300420240545352
|
30/04/2024
|
Abraham
|
0207037WL013634
|
Abraham
|
00415
|
SBIN0003726
|
500
|
500
|
Processed
|
05/05/2024
|
|
3665623913
|
|
MR PULLAGURA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Edlapadu
|
AP-07-037-012-009/010150
()
|
0207037000NRG25290420240510789
|
30/04/2024
|
Jyothi
|
0207037WL013076
|
Jyothi
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623840
|
|
MRS PULLAGURA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Edlapadu
|
AP-07-037-012-009/010150
()
|
0207037000NRG25290420240510790
|
30/04/2024
|
Varakumar
|
0207037WL013076
|
Varakumar
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623842
|
|
MR VARAKUMAR PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Edlapadu
|
AP-07-037-012-009/010152
()
|
0207037000NRG25300420240545383
|
30/04/2024
|
Esumma
|
0207037WL013634
|
Esumma
|
00415
|
SBIN0003726
|
500
|
500
|
Processed
|
05/05/2024
|
|
3665623856
|
|
MRS JONNALAGADDA ESUMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Edlapadu
|
AP-07-037-012-009/010182
()
|
0207037000NRG25300420240548636
|
30/04/2024
|
birudhu mariyamma
|
0207037WL013694
|
birudhu mariyamma
|
00415
|
SBIN0003726
|
1067
|
1067
|
Processed
|
05/05/2024
|
|
3665623887
|
|
MRS BIRUDU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Edlapadu
|
AP-07-037-012-009/010182
()
|
0207037000NRG25300420240548635
|
30/04/2024
|
Kamalamma
|
0207037WL013694
|
Kamalamma
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623833
|
|
MRS BIRUDU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Edlapadu
|
AP-07-037-012-009/010182
()
|
0207037000NRG25300420240548633
|
30/04/2024
|
Pothuraju
|
0207037WL013694
|
Pothuraju
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623834
|
|
MR POTHURAJU BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Edlapadu
|
AP-07-037-012-009/010183
()
|
0207037000NRG25300420240548638
|
30/04/2024
|
Pullamma
|
0207037WL013694
|
Pullamma
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623832
|
|
MRS BIRUDU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Edlapadu
|
AP-07-037-012-009/010183
()
|
0207037000NRG25300420240548637
|
30/04/2024
|
Salman
|
0207037WL013694
|
Salman
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665624035
|
|
MR BIRUDU SALMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Edlapadu
|
AP-07-037-012-009/010206
()
|
0207037000NRG25300420240539497
|
30/04/2024
|
Mariyamma
|
0207037WL013489
|
Mariyamma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623877
|
|
MRS BIRUDU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Edlapadu
|
AP-07-037-012-009/010208
()
|
0207037000NRG25300420240539498
|
30/04/2024
|
Pitchamma
|
0207037WL013489
|
Pitchamma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623890
|
|
BIRUDU PCHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Edlapadu
|
AP-07-037-012-009/010211
()
|
0207037000NRG25300420240539501
|
30/04/2024
|
Birudu Sudeer Kumar
|
0207037WL013489
|
Birudu Sudeer Kumar
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623901
|
|
MRS BIRUDU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Edlapadu
|
AP-07-037-012-009/010211
()
|
0207037000NRG25300420240539500
|
30/04/2024
|
Nirmala
|
0207037WL013489
|
Nirmala
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623977
|
|
MRS NIRMALA BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Edlapadu
|
AP-07-037-012-009/010232
()
|
0207037000NRG25300420240548640
|
30/04/2024
|
Bhagyamma
|
0207037WL013694
|
Bhagyamma
|
00415
|
SBIN0003726
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623835
|
|
MRS BIRUDU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Edlapadu
|
AP-07-037-012-009/010240
()
|
0207037000NRG25300420240539503
|
30/04/2024
|
Rani
|
0207037WL013489
|
Rani
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623888
|
|
MRS JONNALAGADDA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Edlapadu
|
AP-07-037-012-009/010290
()
|
0207037000NRG25300420240539506
|
30/04/2024
|
Mariyamma
|
0207037WL013489
|
Mariyamma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623873
|
|
MRS DAVALA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Edlapadu
|
AP-07-037-012-009/010301
()
|
0207037000NRG25300420240538981
|
30/04/2024
|
Mariyamma
|
0207037WL013482
|
Mariyamma
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623859
|
|
MRS MARIYAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Edlapadu
|
AP-07-037-012-009/010301
()
|
0207037000NRG25300420240538980
|
30/04/2024
|
Sarala
|
0207037WL013482
|
Sarala
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623858
|
|
MISS SARALA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Edlapadu
|
AP-07-037-012-009/010332
()
|
0207037000NRG25300420240538983
|
30/04/2024
|
Jospenamma
|
0207037WL013482
|
Jospenamma
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623846
|
|
MRS PULLAGURA JONSUPINAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Edlapadu
|
AP-07-037-012-009/010336
()
|
0207037000NRG25290420240510791
|
30/04/2024
|
John
|
0207037WL013076
|
John
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665624055
|
|
MR PITCHAIAH PAPABATTINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Edlapadu
|
AP-07-037-012-009/010336
()
|
0207037000NRG25290420240510792
|
30/04/2024
|
Ratnakumari
|
0207037WL013076
|
Ratnakumari
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623962
|
|
PAPABATTHINI RATNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Edlapadu
|
AP-07-037-012-009/010352
()
|
0207037000NRG25290420240510794
|
30/04/2024
|
Sarojini
|
0207037WL013076
|
Sarojini
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623839
|
|
AINAMPUDI SAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Edlapadu
|
AP-07-037-012-009/010384
()
|
0207037000NRG25300420240538985
|
30/04/2024
|
Suvartamma
|
0207037WL013482
|
Suvartamma
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623852
|
|
MRS GADDAM SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Edlapadu
|
AP-07-037-012-009/010388
()
|
0207037000NRG25300420240538987
|
30/04/2024
|
Sridevi
|
0207037WL013482
|
Sridevi
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623874
|
|
MRS SRIDEVI PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Edlapadu
|
AP-07-037-012-009/010401
()
|
0207037000NRG25300420240538990
|
30/04/2024
|
Sukumari
|
0207037WL013482
|
Sukumari
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623885
|
|
MRS PULLAGURA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Edlapadu
|
AP-07-037-012-009/010408
()
|
0207037000NRG25300420240548643
|
30/04/2024
|
Nagaratnam
|
0207037WL013694
|
Nagaratnam
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623863
|
|
MRS JONNALAGADDA NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Edlapadu
|
AP-07-037-012-009/010417
()
|
0207037000NRG25300420240548646
|
30/04/2024
|
Nagaratnam
|
0207037WL013694
|
Nagaratnam
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623866
|
|
MRS NAGA RATNAM PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Edlapadu
|
AP-07-037-012-009/010423
()
|
0207037000NRG25300420240538991
|
30/04/2024
|
charles
|
0207037WL013482
|
charles
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665624033
|
|
MR CHARLES GADDAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Edlapadu
|
AP-07-037-012-009/010423
()
|
0207037000NRG25300420240538992
|
30/04/2024
|
Mary
|
0207037WL013482
|
Mary
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665624031
|
|
MRS MERY GADDAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Edlapadu
|
AP-07-037-012-009/010423
()
|
0207037000NRG25300420240538993
|
30/04/2024
|
Raviteja
|
0207037WL013482
|
Raviteja
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623812
|
|
GADDAM RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Edlapadu
|
AP-07-037-012-009/010435
()
|
0207037000NRG25300420240538994
|
30/04/2024
|
Krishnaveni
|
0207037WL013482
|
Krishnaveni
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665624026
|
|
MRS KRISHNAVENI KORIVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Edlapadu
|
AP-07-037-012-009/010447
()
|
0207037000NRG25300420240548647
|
30/04/2024
|
Malati
|
0207037WL013694
|
Malati
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623867
|
|
MRS MALATHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Edlapadu
|
AP-07-037-012-009/010474
()
|
0207037000NRG25290420240510796
|
30/04/2024
|
Mariyamma
|
0207037WL013076
|
Mariyamma
|
00415
|
SBIN0003726
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623841
|
|
MRS PULLAGURA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Edlapadu
|
AP-07-037-012-009/010475
()
|
0207037000NRG25300420240545403
|
30/04/2024
|
Merikumari
|
0207037WL013634
|
Merikumari
|
00415
|
SBIN0003726
|
500
|
500
|
Processed
|
05/05/2024
|
|
3665623815
|
|
MRS PULLAGURA MARY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Edlapadu
|
AP-07-037-012-009/010522
()
|
0207037000NRG25300420240538996
|
30/04/2024
|
Mersirani
|
0207037WL013482
|
Mersirani
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623824
|
|
PULLAGURA MERSIRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Edlapadu
|
AP-07-037-012-009/010522
()
|
0207037000NRG25300420240539507
|
30/04/2024
|
Mersirani
|
0207037WL013489
|
Mersirani
|
00415
|
SBIN0003726
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623825
|
|
PULLAGURA MERSIRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Edlapadu
|
AP-07-037-012-009/010522
()
|
0207037000NRG25300420240539508
|
30/04/2024
|
Sudakar
|
0207037WL013489
|
Sudakar
|
00415
|
SBIN0003726
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623826
|
|
MR PULLAGURA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Edlapadu
|
AP-07-037-012-009/010522
()
|
0207037000NRG25300420240538997
|
30/04/2024
|
Sudakar
|
0207037WL013482
|
Sudakar
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623827
|
|
MR PULLAGURA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Edlapadu
|
AP-07-037-012-009/010549
()
|
0207037000NRG25300420240538999
|
30/04/2024
|
samrajyam
|
0207037WL013482
|
samrajyam
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623816
|
|
MRS PULLAGURA SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Edlapadu
|
AP-07-037-012-009/010549
()
|
0207037000NRG25300420240538998
|
30/04/2024
|
yakobu
|
0207037WL013482
|
yakobu
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623920
|
|
MR PULLAGURA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Edlapadu
|
AP-07-037-012-009/010550
()
|
0207037000NRG25300420240539001
|
30/04/2024
|
mariyamma
|
0207037WL013482
|
mariyamma
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623814
|
|
MRS BORUGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Edlapadu
|
AP-07-037-012-009/010551
()
|
0207037000NRG25300420240539003
|
30/04/2024
|
mariyamma
|
0207037WL013482
|
mariyamma
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623879
|
|
MRS BORUGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Edlapadu
|
AP-07-037-012-009/010567
()
|
0207037000NRG25300420240548648
|
30/04/2024
|
Chandrasekhar
|
0207037WL013694
|
Chandrasekhar
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623938
|
|
PULLAGURA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Edlapadu
|
AP-07-037-012-009/010567
()
|
0207037000NRG25300420240548649
|
30/04/2024
|
Varakumari
|
0207037WL013694
|
Varakumari
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665624025
|
|
MRS PULLAGURA VARAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Edlapadu
|
AP-07-037-012-009/010594
()
|
0207037000NRG25300420240548650
|
30/04/2024
|
meri
|
0207037WL013694
|
meri
|
00415
|
SBIN0003726
|
1067
|
1067
|
Processed
|
05/05/2024
|
|
3665623831
|
|
MR MERRY BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Edlapadu
|
AP-07-037-012-009/010681
()
|
0207037000NRG25300420240539004
|
30/04/2024
|
sunita
|
0207037WL013482
|
sunita
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623941
|
|
PULLAGURA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Edlapadu
|
AP-07-037-012-009/010808
()
|
0207037000NRG25300420240539005
|
30/04/2024
|
martamma
|
0207037WL013482
|
martamma
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623949
|
|
MRS MARTHAMMA PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Edlapadu
|
AP-07-037-012-009/010946
()
|
0207037000NRG25300420240581104
|
30/04/2024
|
nageswaramma
|
0207037WL014295
|
nageswaramma
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623843
|
|
MRS NAGESWARAMMA BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Edlapadu
|
AP-07-037-012-009/011014
()
|
0207037000NRG25300420240539009
|
30/04/2024
|
Fransis Daniyel
|
0207037WL013482
|
Fransis Daniyel
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623880
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
131
|
Edlapadu
|
AP-07-037-012-009/011014
()
|
0207037000NRG25300420240539007
|
30/04/2024
|
krupa
|
0207037WL013482
|
krupa
|
00415
|
SBIN0003726
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623813
|
|
MRS VASIMALLA KRUPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Edlapadu
|
AP-07-037-012-009/011016
()
|
0207037000NRG25300420240548651
|
30/04/2024
|
subbarao
|
0207037WL013694
|
subbarao
|
00415
|
SBIN0003726
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623982
|
|
MR SUBBA RAO PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Edlapadu
|
AP-07-037-012-009/011019
()
|
0207037000NRG25300420240539010
|
30/04/2024
|
haimavathi
|
0207037WL013482
|
haimavathi
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623829
|
|
MRS HAIMAVATHI PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Edlapadu
|
AP-07-037-012-009/011063
()
|
0207037000NRG25300420240539012
|
30/04/2024
|
anandham
|
0207037WL013482
|
anandham
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665624024
|
|
MRS GUJJARLAPUDI ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Edlapadu
|
AP-07-037-012-009/011223
()
|
0207037000NRG25300420240539013
|
30/04/2024
|
chantibabu
|
0207037WL013482
|
chantibabu
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623844
|
|
MR CHANTI BABU KORIVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Edlapadu
|
AP-07-037-012-009/011237
()
|
0207037000NRG25300420240581106
|
30/04/2024
|
ANUSHA
|
0207037WL014295
|
ANUSHA
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623922
|
|
MRS PEDDIPAGA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Edlapadu
|
AP-07-037-012-009/011245
()
|
0207037000NRG25300420240539016
|
30/04/2024
|
Amulya
|
0207037WL013482
|
Amulya
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623862
|
|
MRS AMULYA GUDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Edlapadu
|
AP-07-037-012-009/011347
()
|
0207037000NRG25300420240539511
|
30/04/2024
|
lukapaul
|
0207037WL013489
|
lukapaul
|
00415
|
SBIN0003726
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623822
|
|
Mr LUKAPAUL PULLAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Edlapadu
|
AP-07-037-012-009/011359
()
|
0207037000NRG25300420240539513
|
30/04/2024
|
Aruna
|
0207037WL013489
|
Aruna
|
00415
|
SBIN0003726
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623916
|
|
MRS BUSI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Edlapadu
|
AP-07-037-012-009/011365
()
|
0207037000NRG25300420240539514
|
30/04/2024
|
Subhashini
|
0207037WL013489
|
Subhashini
|
00415
|
SBIN0003726
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623828
|
|
MRS RAVURI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Edlapadu
|
AP-07-037-012-009/011494
()
|
0207037000NRG25300420240539022
|
30/04/2024
|
swapna
|
0207037WL013482
|
swapna
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665624028
|
|
MRS BORUGADDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Edlapadu
|
AP-07-037-012-009/11506
()
|
0207037000NRG25300420240539515
|
30/04/2024
|
pasikarala subbarao
|
0207037WL013489
|
pasikarala subbarao
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623895
|
|
MR PASIKARLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Edlapadu
|
AP-07-037-012-009/11550
()
|
0207037000NRG25300420240581111
|
30/04/2024
|
Yemelamma
|
0207037WL014295
|
Yemelamma
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623899
|
|
MRS PACHHALA YEMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Edlapadu
|
AP-07-037-012-009/11558
()
|
0207037000NRG25300420240539517
|
30/04/2024
|
Birudu kamala
|
0207037WL013489
|
Birudu kamala
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623900
|
|
MRS BIRUDU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Edlapadu
|
AP-07-037-012-009/11559
()
|
0207037000NRG25300420240539518
|
30/04/2024
|
Birudu Pichamma
|
0207037WL013489
|
Birudu Pichamma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665624069
|
|
MRS BIRUDU PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Edlapadu
|
AP-07-037-012-009/11572
()
|
0207037000NRG25300420240539520
|
30/04/2024
|
ademma
|
0207037WL013489
|
ademma
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623897
|
|
MRS BIRUDU ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Edlapadu
|
AP-07-037-012-009/11573
()
|
0207037000NRG25300420240581113
|
30/04/2024
|
Peddipaga Ramarao
|
0207037WL014295
|
Peddipaga Ramarao
|
00415
|
SBIN0003726
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623911
|
|
MR PEDDIPAGA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Edlapadu
|
AP-07-037-012-009/11574
()
|
0207037000NRG25300420240539521
|
30/04/2024
|
Birudu Aseervadam
|
0207037WL013489
|
Birudu Aseervadam
|
00415
|
SBIN0003726
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623914
|
|
MISS BIRUDU ASEERVADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Edlapadu
|
AP-07-037-012-009/11581
()
|
0207037000NRG25300420240539025
|
30/04/2024
|
Borugadda Mojesh
|
0207037WL013482
|
Borugadda Mojesh
|
00415
|
SBIN0003726
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665624071
|
|
MR BORUGADDA MOJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Edlapadu
|
AP-07-037-015-011/010075
()
|
0207037000NRG25300420240553621
|
30/04/2024
|
Lakshmi
|
0207037WL013778
|
Lakshmi
|
00415
|
SBIN0003726
|
954
|
954
|
Processed
|
05/05/2024
|
|
3665623912
|
|
MRS NALLAJAMMU SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Edlapadu
|
AP-07-037-015-011/010092
()
|
0207037000NRG25300420240552843
|
30/04/2024
|
Nageswararao
|
0207037WL013763
|
Nageswararao
|
00415
|
SBIN0003726
|
494
|
494
|
Processed
|
05/05/2024
|
|
3665624030
|
|
MR GOTTAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Edlapadu
|
AP-07-037-015-011/010092
()
|
0207037000NRG25300420240552844
|
30/04/2024
|
VENKATA RATHNAM
|
0207037WL013763
|
VENKATA RATHNAM
|
00415
|
SBIN0003726
|
494
|
494
|
Processed
|
05/05/2024
|
|
3665623894
|
|
GOTTAM VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Edlapadu
|
AP-07-037-015-011/010102
()
|
0207037000NRG25300420240553633
|
30/04/2024
|
Purnaiah
|
0207037WL013778
|
Purnaiah
|
00415
|
SBIN0003726
|
954
|
954
|
Processed
|
05/05/2024
|
|
3665623870
|
|
NALAJAM PURNACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Edlapadu
|
AP-07-037-015-011/010102
()
|
0207037000NRG25300420240553634
|
30/04/2024
|
Renuka
|
0207037WL013778
|
Renuka
|
00415
|
SBIN0003726
|
954
|
954
|
Processed
|
05/05/2024
|
|
3665623884
|
|
MRS NALLAJAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Edlapadu
|
AP-07-037-015-011/010379
()
|
0207037000NRG25300420240553642
|
30/04/2024
|
Rajeswari
|
0207037WL013778
|
Rajeswari
|
00415
|
SBIN0003726
|
318
|
318
|
Processed
|
05/05/2024
|
|
3665624038
|
|
MRS JAJULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Edlapadu
|
AP-07-037-015-011/010665
()
|
0207037000NRG25300420240552849
|
30/04/2024
|
Subhani
|
0207037WL013763
|
Subhani
|
00415
|
SBIN0003726
|
988
|
988
|
Processed
|
05/05/2024
|
|
3665623966
|
|
MR SHAIK SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Edlapadu
|
AP-07-037-015-011/010731
()
|
0207037000NRG25300420240552860
|
30/04/2024
|
Rajiya
|
0207037WL013763
|
Rajiya
|
00415
|
SBIN0003726
|
988
|
988
|
Processed
|
05/05/2024
|
|
3665623819
|
|
MS RAJIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Edlapadu
|
AP-07-037-015-011/10922
()
|
0207037000NRG25300420240553650
|
30/04/2024
|
Syed Pyari Jan
|
0207037WL013778
|
Syed Pyari Jan
|
00415
|
SBIN0003726
|
636
|
636
|
Processed
|
05/05/2024
|
|
3665624074
|
|
SYED PYARI JAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
Edlapadu
|
AP-07-037-017-012/010065
()
|
0207037000NRG25300420240559537
|
30/04/2024
|
Sunitha
|
0207037WL013900
|
Sunitha
|
00415
|
SBIN0003726
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623907
|
|
SHUKKA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Edlapadu
|
AP-07-037-017-012/010477
()
|
0207037000NRG25300420240559560
|
30/04/2024
|
subbayamma
|
0207037WL013900
|
subbayamma
|
00415
|
SBIN0003726
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665623821
|
|
KORLIMARLA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103161
|
103161
|
|
|
|
|
|
|
|
|
161
|
Edlapadu
|
AP-07-037-012-009/011347
()
|
0207037000NRG25300420240539512
|
30/04/2024
|
rajeswari
|
0207037WL013489
|
rajeswari
|
00415
|
SBIN0007084
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665624009
|
|
DAARLARAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
162
|
Edlapadu
|
AP-07-037-011-008/020361
()
|
0207037000NRG25300420240540908
|
30/04/2024
|
Ratnakumari
|
0207037WL013514
|
Ratnakumari
|
00415
|
SBIN0013279
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623872
|
|
KUDARI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Edlapadu
|
AP-07-037-017-012/010065
()
|
0207037000NRG25300420240559536
|
30/04/2024
|
Adiyya
|
0207037WL013900
|
Adiyya
|
00415
|
SBIN0013279
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665623908
|
|
CHUKKA ADIAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Edlapadu
|
AP-07-037-017-012/010211
()
|
0207037000NRG25300420240559548
|
30/04/2024
|
Umadevi
|
0207037WL013900
|
Umadevi
|
00415
|
SBIN0013279
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665623868
|
|
MRS UMADEVI PIDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
165
|
Edlapadu
|
AP-07-037-012-009/010478
()
|
0207037000NRG25300420240538995
|
30/04/2024
|
eleesha
|
0207037WL013482
|
eleesha
|
00415
|
SBIN0020507
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623936
|
|
MR ELISHA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Edlapadu
|
AP-07-037-017-012/10625
()
|
0207037000NRG25300420240559566
|
30/04/2024
|
Vadlana Ankammarao
|
0207037WL013900
|
Vadlana Ankammarao
|
00415
|
SBIN0020507
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623909
|
|
VADLANA ANKAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
167
|
Edlapadu
|
AP-07-037-012-009/010240
()
|
0207037000NRG25300420240539504
|
30/04/2024
|
Nagamalleswararao
|
0207037WL013489
|
Nagamalleswararao
|
00437
|
TMBL0000362
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665624039
|
|
JONNALAGADDA NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
168
|
Edlapadu
|
AP-07-037-017-012/010025
()
|
0207037000NRG25300420240559532
|
30/04/2024
|
Nagaratnam
|
0207037WL013900
|
Nagaratnam
|
00468
|
UBIN0533033
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623898
|
|
BURAGA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
169
|
Edlapadu
|
AP-07-037-012-009/011422
()
|
0207037000NRG25300420240539020
|
30/04/2024
|
manoj kumar
|
0207037WL013482
|
manoj kumar
|
00468
|
UBIN0805513
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623934
|
|
MR SANAM MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
170
|
Edlapadu
|
AP-07-037-007-003/020889
()
|
0207037000NRG25300420240577295
|
30/04/2024
|
NAGUR MEERA VALI
|
0207037WL014233
|
NAGUR MEERA VALI
|
00468
|
UBIN0811084
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623937
|
|
SHAIK NAGUR MEERA VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
171
|
Edlapadu
|
AP-07-037-007-003/30080
()
|
0207037000NRG25300420240577322
|
30/04/2024
|
Gummadidala Anjamma
|
0207037WL014233
|
Gummadidala Anjamma
|
00468
|
UBIN0814831
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624076
|
|
GUMMADIDALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Edlapadu
|
AP-07-037-007-003/30080
()
|
0207037000NRG25300420240577321
|
30/04/2024
|
Gummadidala Hanumanthrao
|
0207037WL014233
|
Gummadidala Hanumanthrao
|
00468
|
UBIN0814831
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624002
|
|
GUMMADIDALA HANUMANTHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
173
|
Edlapadu
|
AP-07-037-007-003/020099
()
|
0207037000NRG25300420240577213
|
30/04/2024
|
Hanumantarao
|
0207037WL014233
|
Hanumantarao
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623978
|
|
AKARAPU HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Edlapadu
|
AP-07-037-007-003/020099
()
|
0207037000NRG25300420240577214
|
30/04/2024
|
Santhi
|
0207037WL014233
|
Santhi
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623953
|
|
AKARAPU SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Edlapadu
|
AP-07-037-007-003/020101
()
|
0207037000NRG25300420240577216
|
30/04/2024
|
Adilakshmi
|
0207037WL014233
|
Adilakshmi
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623979
|
|
GUDIKANDULA ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Edlapadu
|
AP-07-037-007-003/020102
()
|
0207037000NRG25300420240577217
|
30/04/2024
|
Subbaiah
|
0207037WL014233
|
Subbaiah
|
00468
|
UBIN0819221
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665623952
|
|
GUDIKANDULA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Edlapadu
|
AP-07-037-007-003/020301
()
|
0207037000NRG25300420240577225
|
30/04/2024
|
Chinna Saheb
|
0207037WL014233
|
Chinna Saheb
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623942
|
|
SHAIK CHINNA HUSSAIN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
Edlapadu
|
AP-07-037-007-003/020777
()
|
0207037000NRG25300420240577277
|
30/04/2024
|
poorna chandararao
|
0207037WL014233
|
poorna chandararao
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623980
|
|
MR GANNAVARAPU PURNACAHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Edlapadu
|
AP-07-037-007-003/020804
()
|
0207037000NRG25300420240577283
|
30/04/2024
|
RATTAIAH
|
0207037WL014233
|
RATTAIAH
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623981
|
|
MR RATTAIAH AKARAPU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Edlapadu
|
AP-07-037-007-003/020808
()
|
0207037000NRG25300420240577287
|
30/04/2024
|
ismail
|
0207037WL014233
|
ismail
|
00468
|
UBIN0819221
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665623988
|
|
MR ISMAIL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
Edlapadu
|
AP-07-037-007-003/020844
()
|
0207037000NRG25300420240577292
|
30/04/2024
|
PRASAD
|
0207037WL014233
|
PRASAD
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623986
|
|
PAVALLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
Edlapadu
|
AP-07-037-007-003/020890
()
|
0207037000NRG25300420240577296
|
30/04/2024
|
DHANALAKSHMI
|
0207037WL014233
|
DHANALAKSHMI
|
00468
|
UBIN0819221
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624001
|
|
DURGAM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Edlapadu
|
AP-07-037-007-003/29975
()
|
0207037000NRG25300420240576953
|
30/04/2024
|
Brahmanandam
|
0207037WL014228
|
Brahmanandam
|
00468
|
UBIN0819221
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665623994
|
|
MR RAVURI BRAHMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Edlapadu
|
AP-07-037-010-008/010074
()
|
0207037000NRG25290420240522371
|
30/04/2024
|
Koteswaramma
|
0207037WL013231
|
Koteswaramma
|
00468
|
UBIN0819221
|
552
|
552
|
Processed
|
05/05/2024
|
|
3665623954
|
|
MRS YEDLURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Edlapadu
|
AP-07-037-010-008/010074
()
|
0207037000NRG25290420240522370
|
30/04/2024
|
Murthi
|
0207037WL013231
|
Murthi
|
00468
|
UBIN0819221
|
920
|
920
|
Processed
|
05/05/2024
|
|
3665623944
|
|
YEDLURI MURTAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Edlapadu
|
AP-07-037-010-008/011040
()
|
0207037000NRG25290420240523687
|
30/04/2024
|
Chinna
|
0207037WL013249
|
Chinna
|
00468
|
UBIN0819221
|
892
|
892
|
Processed
|
05/05/2024
|
|
3665623985
|
|
DULLIPALLA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Edlapadu
|
AP-07-037-010-008/011040
()
|
0207037000NRG25290420240523688
|
30/04/2024
|
Surekha
|
0207037WL013249
|
Surekha
|
00468
|
UBIN0819221
|
892
|
892
|
Processed
|
05/05/2024
|
|
3665623984
|
|
MRS DHULUPALLI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Edlapadu
|
AP-07-037-011-008/20521
()
|
0207037000NRG25300420240541265
|
30/04/2024
|
Thota Prasad
|
0207037WL013528
|
Thota Prasad
|
00468
|
UBIN0819221
|
486
|
486
|
Processed
|
05/05/2024
|
|
3665624004
|
|
Thota Prasad
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
189
|
Edlapadu
|
AP-07-037-012-009/010057
()
|
0207037000NRG25300420240538978
|
30/04/2024
|
Pullagura Anand
|
0207037WL013482
|
Pullagura Anand
|
00468
|
UBIN0819221
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665624006
|
|
PULLAGURA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Edlapadu
|
AP-07-037-012-009/010077
()
|
0207037000NRG25300420240539496
|
30/04/2024
|
Birudhu jhansi rani
|
0207037WL013489
|
Birudhu jhansi rani
|
00468
|
UBIN0819221
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623991
|
|
BIRUDU JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Edlapadu
|
AP-07-037-012-009/010182
()
|
0207037000NRG25300420240548634
|
30/04/2024
|
Ratnaraju
|
0207037WL013694
|
Ratnaraju
|
00468
|
UBIN0819221
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623955
|
|
Ratnaraju
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
192
|
Edlapadu
|
AP-07-037-012-009/010290
()
|
0207037000NRG25300420240539505
|
30/04/2024
|
Ramarao
|
0207037WL013489
|
Ramarao
|
00468
|
UBIN0819221
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623975
|
|
DAVALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Edlapadu
|
AP-07-037-012-009/010332
()
|
0207037000NRG25300420240538982
|
30/04/2024
|
Kanakaraju
|
0207037WL013482
|
Kanakaraju
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623964
|
|
PULLAGURA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Edlapadu
|
AP-07-037-012-009/010352
()
|
0207037000NRG25290420240510795
|
30/04/2024
|
Singaiah
|
0207037WL013076
|
Singaiah
|
00468
|
UBIN0819221
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623958
|
|
AINAMPUDI SINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Edlapadu
|
AP-07-037-012-009/010388
()
|
0207037000NRG25300420240538986
|
30/04/2024
|
Anandababu
|
0207037WL013482
|
Anandababu
|
00468
|
UBIN0819221
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623957
|
|
PULLAGURA ANANDABABU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Edlapadu
|
AP-07-037-012-009/010388
()
|
0207037000NRG25300420240538988
|
30/04/2024
|
Pullagura Jessin kumar
|
0207037WL013482
|
Pullagura Jessin kumar
|
00468
|
UBIN0819221
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665624003
|
|
PULLAGURA JESSIN KUMAR BMFG ANAND BABU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Edlapadu
|
AP-07-037-012-009/010401
()
|
0207037000NRG25300420240538989
|
30/04/2024
|
Chinna Veeraswamy
|
0207037WL013482
|
Chinna Veeraswamy
|
00468
|
UBIN0819221
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623967
|
|
PULLAGURA CHINNA VEERASWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Edlapadu
|
AP-07-037-012-009/010407
()
|
0207037000NRG25300420240548641
|
30/04/2024
|
Santhakumari
|
0207037WL013694
|
Santhakumari
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623972
|
|
MRS JONNALAGADDA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Edlapadu
|
AP-07-037-012-009/010408
()
|
0207037000NRG25300420240548642
|
30/04/2024
|
Koteswararao
|
0207037WL013694
|
Koteswararao
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623973
|
|
JONNALAGADDA KOTESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Edlapadu
|
AP-07-037-012-009/010411
()
|
0207037000NRG25300420240548644
|
30/04/2024
|
Anandarao
|
0207037WL013694
|
Anandarao
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623971
|
|
PULLAGURA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Edlapadu
|
AP-07-037-012-009/010411
()
|
0207037000NRG25300420240548645
|
30/04/2024
|
Elisamma
|
0207037WL013694
|
Elisamma
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623974
|
|
PULLAGURA YELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Edlapadu
|
AP-07-037-012-009/010474
()
|
0207037000NRG25290420240510797
|
30/04/2024
|
Suresh
|
0207037WL013076
|
Suresh
|
00468
|
UBIN0819221
|
549
|
549
|
Processed
|
05/05/2024
|
|
3665623956
|
|
PULLAGURA SURESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Edlapadu
|
AP-07-037-012-009/010474
()
|
0207037000NRG25290420240510798
|
30/04/2024
|
vijayakumari
|
0207037WL013076
|
vijayakumari
|
00468
|
UBIN0819221
|
549
|
549
|
Processed
|
05/05/2024
|
|
3665623960
|
|
MRS PULLAGURA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Edlapadu
|
AP-07-037-012-009/010475
()
|
0207037000NRG25300420240545402
|
30/04/2024
|
Anandarao
|
0207037WL013634
|
Anandarao
|
00468
|
UBIN0819221
|
500
|
500
|
Processed
|
05/05/2024
|
|
3665623950
|
|
PULLAGURA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Edlapadu
|
AP-07-037-012-009/010551
()
|
0207037000NRG25300420240539002
|
30/04/2024
|
bhagyaraju
|
0207037WL013482
|
bhagyaraju
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623983
|
|
BORUGADDA BHAGYARAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Edlapadu
|
AP-07-037-012-009/010808
()
|
0207037000NRG25300420240539006
|
30/04/2024
|
daniyelu
|
0207037WL013482
|
daniyelu
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623947
|
|
PULLAGURA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Edlapadu
|
AP-07-037-012-009/010946
()
|
0207037000NRG25300420240581105
|
30/04/2024
|
venkateswarlu
|
0207037WL014295
|
venkateswarlu
|
00468
|
UBIN0819221
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623992
|
|
BIRUDUVENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Edlapadu
|
AP-07-037-012-009/011014
()
|
0207037000NRG25300420240539008
|
30/04/2024
|
nageswararao
|
0207037WL013482
|
nageswararao
|
00468
|
UBIN0819221
|
299
|
299
|
Processed
|
05/05/2024
|
|
3665623945
|
|
VASIMALLA JASHUVA DANIEL
|
UNION BANK OF INDIA(508500)
|
|
209
|
Edlapadu
|
AP-07-037-012-009/011063
()
|
0207037000NRG25300420240539011
|
30/04/2024
|
lajaru
|
0207037WL013482
|
lajaru
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623946
|
|
GUJJARLAPUDI LAJARU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Edlapadu
|
AP-07-037-012-009/011159
()
|
0207037000NRG25300420240548653
|
30/04/2024
|
pullagura raja
|
0207037WL013694
|
pullagura raja
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623999
|
|
MR PULLAGURA RAJA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Edlapadu
|
AP-07-037-012-009/011223
()
|
0207037000NRG25300420240539014
|
30/04/2024
|
Roja
|
0207037WL013482
|
Roja
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623963
|
|
KORIVI ROJA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Edlapadu
|
AP-07-037-012-009/011236
()
|
0207037000NRG25300420240539015
|
30/04/2024
|
sarala
|
0207037WL013482
|
sarala
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623965
|
|
MRS SARALA KORIVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Edlapadu
|
AP-07-037-012-009/011248
()
|
0207037000NRG25300420240539017
|
30/04/2024
|
Padma
|
0207037WL013482
|
Padma
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623969
|
|
MRS JANGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Edlapadu
|
AP-07-037-012-009/011248
()
|
0207037000NRG25300420240539509
|
30/04/2024
|
Padma
|
0207037WL013489
|
Padma
|
00468
|
UBIN0819221
|
258
|
258
|
Processed
|
05/05/2024
|
|
3665623970
|
|
MRS JANGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Edlapadu
|
AP-07-037-012-009/011254
()
|
0207037000NRG25300420240539019
|
30/04/2024
|
Rathna Sekhar
|
0207037WL013482
|
Rathna Sekhar
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623976
|
|
KATTI RATHNA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Edlapadu
|
AP-07-037-012-009/011258
()
|
0207037000NRG25290420240510799
|
30/04/2024
|
Santha kumari
|
0207037WL013076
|
Santha kumari
|
00468
|
UBIN0819221
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623948
|
|
PULLAGURA SANTHA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
Edlapadu
|
AP-07-037-012-009/011311
()
|
0207037000NRG25300420240548654
|
30/04/2024
|
Bujji
|
0207037WL013694
|
Bujji
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623989
|
|
Pullagura Bujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
Edlapadu
|
AP-07-037-012-009/011311
()
|
0207037000NRG25300420240548655
|
30/04/2024
|
Pullagura rajesh
|
0207037WL013694
|
Pullagura rajesh
|
00468
|
UBIN0819221
|
267
|
267
|
Processed
|
05/05/2024
|
|
3665623998
|
|
PULLAGURA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Edlapadu
|
AP-07-037-012-009/011367
()
|
0207037000NRG25290420240510801
|
30/04/2024
|
Lalitha
|
0207037WL013076
|
Lalitha
|
00468
|
UBIN0819221
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665623961
|
|
AinampudiLalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Edlapadu
|
AP-07-037-012-009/011367
()
|
0207037000NRG25290420240510800
|
30/04/2024
|
Rvi
|
0207037WL013076
|
Rvi
|
00468
|
UBIN0819221
|
549
|
549
|
Processed
|
05/05/2024
|
|
3665623959
|
|
AINAMPUDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Edlapadu
|
AP-07-037-012-009/011422
()
|
0207037000NRG25300420240539021
|
30/04/2024
|
Anusha
|
0207037WL013482
|
Anusha
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623995
|
|
PULLAGURA ANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
Edlapadu
|
AP-07-037-012-009/011494
()
|
0207037000NRG25300420240539023
|
30/04/2024
|
vilsanbabu
|
0207037WL013482
|
vilsanbabu
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623987
|
|
MR BORUGADDA VILSON BABU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Edlapadu
|
AP-07-037-012-009/11550
()
|
0207037000NRG25300420240581112
|
30/04/2024
|
Chandrarao
|
0207037WL014295
|
Chandrarao
|
00468
|
UBIN0819221
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623996
|
|
PACHHALA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Edlapadu
|
AP-07-037-012-009/11556
()
|
0207037000NRG25300420240539516
|
30/04/2024
|
Birudhu yesumma
|
0207037WL013489
|
Birudhu yesumma
|
00468
|
UBIN0819221
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623997
|
|
BIRUDU YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Edlapadu
|
AP-07-037-012-009/11581
()
|
0207037000NRG25300420240539024
|
30/04/2024
|
Borugadda aruna
|
0207037WL013482
|
Borugadda aruna
|
00468
|
UBIN0819221
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665624000
|
|
BORUGADDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Edlapadu
|
AP-07-037-012-009/11610
()
|
0207037000NRG25300420240548660
|
30/04/2024
|
Pullagura Arun Kumar
|
0207037WL013694
|
Pullagura Arun Kumar
|
00468
|
UBIN0819221
|
1600
|
1600
|
Processed
|
05/05/2024
|
|
3665624007
|
|
PULLAGURA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
Edlapadu
|
AP-07-037-012-009/11610
()
|
0207037000NRG25300420240548659
|
30/04/2024
|
Pullagura Thirumala
|
0207037WL013694
|
Pullagura Thirumala
|
00468
|
UBIN0819221
|
1600
|
1600
|
Processed
|
05/05/2024
|
|
3665623935
|
|
PULLAGURA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Edlapadu
|
AP-07-037-012-009/11620
()
|
0207037000NRG25300420240571268
|
30/04/2024
|
Birudu Jhansi
|
0207037WL014127
|
Birudu Jhansi
|
00468
|
UBIN0819221
|
1303
|
1303
|
Processed
|
05/05/2024
|
|
3665624005
|
|
BIRUDU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Edlapadu
|
AP-07-037-015-011/010379
()
|
0207037000NRG25300420240553641
|
30/04/2024
|
Tirupataiah
|
0207037WL013778
|
Tirupataiah
|
00468
|
UBIN0819221
|
318
|
318
|
Processed
|
05/05/2024
|
|
3665623968
|
|
JAJULA THIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Edlapadu
|
AP-07-037-015-011/010665
()
|
0207037000NRG25300420240552848
|
30/04/2024
|
Bajith bee
|
0207037WL013763
|
Bajith bee
|
00468
|
UBIN0819221
|
988
|
988
|
Processed
|
05/05/2024
|
|
3665623993
|
|
Mrs BAJITH BEE SHAIK
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
231
|
Edlapadu
|
AP-07-037-015-011/010731
()
|
0207037000NRG25300420240552861
|
30/04/2024
|
Baba karimulla
|
0207037WL013763
|
Baba karimulla
|
00468
|
UBIN0819221
|
741
|
741
|
Processed
|
05/05/2024
|
|
3665623951
|
|
SHAIK BABA KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54162
|
54162
|
|
|
|
|
|
|
|
|
232
|
Edlapadu
|
AP-07-037-007-003/020058
()
|
0207037000NRG25300420240577208
|
30/04/2024
|
Sambaiah
|
0207037WL014233
|
Sambaiah
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624057
|
|
UPPIRETLA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Edlapadu
|
AP-07-037-007-003/020058
()
|
0207037000NRG25300420240577209
|
30/04/2024
|
Seetamma
|
0207037WL014233
|
Seetamma
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624047
|
|
UPPIRETLA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Edlapadu
|
AP-07-037-007-003/020072
()
|
0207037000NRG25300420240577210
|
30/04/2024
|
Nagurbi
|
0207037WL014233
|
Nagurbi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623917
|
|
SHAIK NAGURBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Edlapadu
|
AP-07-037-007-003/020073
()
|
0207037000NRG25300420240577211
|
30/04/2024
|
Allavali
|
0207037WL014233
|
Allavali
|
00468
|
UBIN0CG7027
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665624041
|
|
SHAIK ALLAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Edlapadu
|
AP-07-037-007-003/020073
()
|
0207037000NRG25300420240577212
|
30/04/2024
|
Shapuraabi
|
0207037WL014233
|
Shapuraabi
|
00468
|
UBIN0CG7027
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665624043
|
|
SHAIK SHAKEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Edlapadu
|
AP-07-037-007-003/020123
()
|
0207037000NRG25300420240577219
|
30/04/2024
|
Koteswararao
|
0207037WL014233
|
Koteswararao
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624051
|
|
YATAM VENKATA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Edlapadu
|
AP-07-037-007-003/020123
()
|
0207037000NRG25300420240577220
|
30/04/2024
|
Lakshmi
|
0207037WL014233
|
Lakshmi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623943
|
|
YATHAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Edlapadu
|
AP-07-037-007-003/020301
()
|
0207037000NRG25300420240577226
|
30/04/2024
|
Mirabi
|
0207037WL014233
|
Mirabi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623918
|
|
SHAIK MASTANAMMA MEERABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Edlapadu
|
AP-07-037-007-003/020306
()
|
0207037000NRG25300420240577227
|
30/04/2024
|
Srinivasarao
|
0207037WL014233
|
Srinivasarao
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624040
|
|
Mr SHAIK SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
241
|
Edlapadu
|
AP-07-037-007-003/020335
()
|
0207037000NRG25300420240577231
|
30/04/2024
|
Adinarayana
|
0207037WL014233
|
Adinarayana
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624046
|
|
KAVATI ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Edlapadu
|
AP-07-037-007-003/020420
()
|
0207037000NRG25300420240577236
|
30/04/2024
|
sheshamma
|
0207037WL014233
|
sheshamma
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624045
|
|
BANDARI SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Edlapadu
|
AP-07-037-007-003/020433
()
|
0207037000NRG25300420240577238
|
30/04/2024
|
aruna
|
0207037WL014233
|
aruna
|
00468
|
UBIN0CG7027
|
536
|
536
|
Processed
|
05/05/2024
|
|
3665624058
|
|
PULAGAM ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Edlapadu
|
AP-07-037-007-003/020435
()
|
0207037000NRG25300420240577239
|
30/04/2024
|
rajyam
|
0207037WL014233
|
rajyam
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623921
|
|
PARELLA RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Edlapadu
|
AP-07-037-007-003/020439
()
|
0207037000NRG25300420240577240
|
30/04/2024
|
vijayalakshmi
|
0207037WL014233
|
vijayalakshmi
|
00468
|
UBIN0CG7027
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665623801
|
|
PARELLA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Edlapadu
|
AP-07-037-007-003/020454
()
|
0207037000NRG25300420240577241
|
30/04/2024
|
Ramjanbi
|
0207037WL014233
|
Ramjanbi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624042
|
|
SHAIK RANJANBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Edlapadu
|
AP-07-037-007-003/020560
()
|
0207037000NRG25300420240577247
|
30/04/2024
|
Madhavi
|
0207037WL014233
|
Madhavi
|
00468
|
UBIN0CG7027
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665624062
|
|
CHILUMURI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Edlapadu
|
AP-07-037-007-003/020562
()
|
0207037000NRG25300420240577248
|
30/04/2024
|
Rajyalakshmi
|
0207037WL014233
|
Rajyalakshmi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624065
|
|
MR GUDIKANDULA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Edlapadu
|
AP-07-037-007-003/020603
()
|
0207037000NRG25300420240577250
|
30/04/2024
|
Nanganjili
|
0207037WL014233
|
Nanganjili
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623919
|
|
YATAM NAGANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Edlapadu
|
AP-07-037-007-003/020603
()
|
0207037000NRG25300420240577249
|
30/04/2024
|
Venkateswarlu
|
0207037WL014233
|
Venkateswarlu
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624052
|
|
YATAM VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Edlapadu
|
AP-07-037-007-003/020691
()
|
0207037000NRG25300420240577257
|
30/04/2024
|
Adim Bi
|
0207037WL014233
|
Adim Bi
|
00468
|
UBIN0CG7027
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665624049
|
|
SHAIK ADIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Edlapadu
|
AP-07-037-007-003/020691
()
|
0207037000NRG25300420240577256
|
30/04/2024
|
Nagur
|
0207037WL014233
|
Nagur
|
00468
|
UBIN0CG7027
|
1340
|
1340
|
Processed
|
05/05/2024
|
|
3665624050
|
|
SHAIK NAGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Edlapadu
|
AP-07-037-007-003/020739
()
|
0207037000NRG25300420240577262
|
30/04/2024
|
MASTAN BI
|
0207037WL014233
|
MASTAN BI
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624067
|
|
SHAIK MASTANBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Edlapadu
|
AP-07-037-007-003/020777
()
|
0207037000NRG25300420240577276
|
30/04/2024
|
SUBBAYAMMA
|
0207037WL014233
|
SUBBAYAMMA
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624044
|
|
GANNAVARAPU SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Edlapadu
|
AP-07-037-007-003/020781
()
|
0207037000NRG25300420240573277
|
30/04/2024
|
UDAY LAKSHMI
|
0207037WL014154
|
UDAY LAKSHMI
|
00468
|
UBIN0CG7027
|
1092
|
1092
|
Processed
|
05/05/2024
|
|
3665624048
|
|
SIVAKAYALA UDAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Edlapadu
|
AP-07-037-007-003/020804
()
|
0207037000NRG25300420240577284
|
30/04/2024
|
rajya lakshmi
|
0207037WL014233
|
rajya lakshmi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624063
|
|
AKARAPU RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Edlapadu
|
AP-07-037-007-003/020808
()
|
0207037000NRG25300420240577286
|
30/04/2024
|
KAREEMUN
|
0207037WL014233
|
KAREEMUN
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624061
|
|
SHAIK KAREEMUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Edlapadu
|
AP-07-037-007-003/020808
()
|
0207037000NRG25300420240577285
|
30/04/2024
|
NIJAMUDDIN
|
0207037WL014233
|
NIJAMUDDIN
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624064
|
|
SHAIK NIJAMUDDIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Edlapadu
|
AP-07-037-007-003/020886
()
|
0207037000NRG25300420240577293
|
30/04/2024
|
ADAM SHAFI
|
0207037WL014233
|
ADAM SHAFI
|
00468
|
UBIN0CG7027
|
804
|
804
|
Processed
|
05/05/2024
|
|
3665623798
|
|
SHAIK ADAM SHAFI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Edlapadu
|
AP-07-037-007-003/020886
()
|
0207037000NRG25300420240577294
|
30/04/2024
|
Mastanbi
|
0207037WL014233
|
Mastanbi
|
00468
|
UBIN0CG7027
|
804
|
804
|
Processed
|
05/05/2024
|
|
3665623802
|
|
SHAIK MASTAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Edlapadu
|
AP-07-037-007-003/020904
()
|
0207037000NRG25300420240577297
|
30/04/2024
|
RASHEED
|
0207037WL014233
|
RASHEED
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624059
|
|
SHAIK RASHEED
|
BANK OF BARODA(606985)
|
|
262
|
Edlapadu
|
AP-07-037-007-003/020904
()
|
0207037000NRG25300420240577298
|
30/04/2024
|
Shamimun
|
0207037WL014233
|
Shamimun
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624060
|
|
SHAIK SHAMIMUN
|
BANK OF BARODA(606985)
|
|
263
|
Edlapadu
|
AP-07-037-007-003/29933
()
|
0207037000NRG25300420240577300
|
30/04/2024
|
Dhanalaxmi
|
0207037WL014233
|
Dhanalaxmi
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624056
|
|
GOPIDESI DHANA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Edlapadu
|
AP-07-037-007-003/29933
()
|
0207037000NRG25300420240577299
|
30/04/2024
|
Rama subbarao
|
0207037WL014233
|
Rama subbarao
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665624054
|
|
GOPIDESI RAMA SUBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Edlapadu
|
AP-07-037-007-003/29964
()
|
0207037000NRG25300420240577308
|
30/04/2024
|
Adim bi
|
0207037WL014233
|
Adim bi
|
00468
|
UBIN0CG7027
|
804
|
804
|
Processed
|
05/05/2024
|
|
3665623799
|
|
SHAIK ADIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Edlapadu
|
AP-07-037-007-003/29964
()
|
0207037000NRG25300420240577307
|
30/04/2024
|
Baji
|
0207037WL014233
|
Baji
|
00468
|
UBIN0CG7027
|
804
|
804
|
Processed
|
05/05/2024
|
|
3665623797
|
|
MR SHAIK BAJI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Edlapadu
|
AP-07-037-007-003/29975
()
|
0207037000NRG25300420240576954
|
30/04/2024
|
Asha
|
0207037WL014228
|
Asha
|
00468
|
UBIN0CG7027
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665624077
|
|
RAVURI ASHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Edlapadu
|
AP-07-037-007-003/30087
()
|
0207037000NRG25300420240577326
|
30/04/2024
|
Sayad Astarunneesa
|
0207037WL014233
|
Sayad Astarunneesa
|
00468
|
UBIN0CG7027
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623800
|
|
SAYAD ASTARUNNEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Edlapadu
|
AP-07-037-007-003/30105
()
|
0207037000NRG25300420240576965
|
30/04/2024
|
Cheemakurthi Srinivasa Rao
|
0207037WL014228
|
Cheemakurthi Srinivasa Rao
|
00468
|
UBIN0CG7027
|
1008
|
1008
|
Processed
|
05/05/2024
|
|
3665623804
|
|
CHEEMAKURTHI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Edlapadu
|
AP-07-037-007-003/30105
()
|
0207037000NRG25300420240576966
|
30/04/2024
|
Chemakurthi Guravamma
|
0207037WL014228
|
Chemakurthi Guravamma
|
00468
|
UBIN0CG7027
|
1008
|
1008
|
Processed
|
05/05/2024
|
|
3665623803
|
|
CHEMAKURTHI GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Edlapadu
|
AP-07-037-007-003/30118
()
|
0207037000NRG25300420240576967
|
30/04/2024
|
Marri Ademma
|
0207037WL014228
|
Marri Ademma
|
00468
|
UBIN0CG7027
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665624078
|
|
MARRI ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56012
|
56012
|
|
|
|
|
|
|
|
|
272
|
Edlapadu
|
AP-07-037-012-009/010301
()
|
0207037000NRG25300420240538979
|
30/04/2024
|
Gnanaratnam
|
0207037WL013482
|
Gnanaratnam
|
00468
|
UBIN0CG7049
|
1195
|
1195
|
Processed
|
05/05/2024
|
|
3665623805
|
|
GADDAM GNANA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
273
|
Edlapadu
|
AP-07-037-007-003/29981
()
|
0207037000NRG25300420240577309
|
30/04/2024
|
Gorantla Anil
|
0207037WL014233
|
Gorantla Anil
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623930
|
|
GORANTLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Edlapadu
|
AP-07-037-007-003/30087
()
|
0207037000NRG25300420240577327
|
30/04/2024
|
Sayad Karimulla
|
0207037WL014233
|
Sayad Karimulla
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
05/05/2024
|
|
3665623933
|
|
SAYAD KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Edlapadu
|
AP-07-037-012-009/010211
()
|
0207037000NRG25300420240539499
|
30/04/2024
|
Samson
|
0207037WL013489
|
Samson
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623925
|
|
BIRUDU SAMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Edlapadu
|
AP-07-037-012-009/010220
()
|
0207037000NRG25300420240539502
|
30/04/2024
|
Suseela
|
0207037WL013489
|
Suseela
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623927
|
|
Suseela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
277
|
Edlapadu
|
AP-07-037-012-009/010232
()
|
0207037000NRG25300420240548639
|
30/04/2024
|
Prasad
|
0207037WL013694
|
Prasad
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623926
|
|
BIRUDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Edlapadu
|
AP-07-037-012-009/010336
()
|
0207037000NRG25290420240510793
|
30/04/2024
|
Vinaya Kumar
|
0207037WL013076
|
Vinaya Kumar
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3665623924
|
|
PAPABATTINI VINAY KUMAR BMMG RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
Edlapadu
|
AP-07-037-012-009/11544
()
|
0207037000NRG25300420240548657
|
30/04/2024
|
Birudu Nagendram
|
0207037WL013694
|
Birudu Nagendram
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
05/05/2024
|
|
3665623928
|
|
BIRUDU NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Edlapadu
|
AP-07-037-012-009/11571
()
|
0207037000NRG25300420240539519
|
30/04/2024
|
Birudu Veeramma
|
0207037WL013489
|
Birudu Veeramma
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
05/05/2024
|
|
3665623929
|
|
BIRUDU VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
Edlapadu
|
AP-07-037-012-009/11603
()
|
0207037000NRG25300420240548658
|
30/04/2024
|
Gaddm Raviteja
|
0207037WL013694
|
Gaddm Raviteja
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/05/2024
|
|
3665623932
|
|
GADDAM RAVI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Edlapadu
|
AP-07-037-017-012/10623
()
|
0207037000NRG25300420240559565
|
30/04/2024
|
Jyothi Sumathi
|
0207037WL013900
|
Jyothi Sumathi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665623931
|
|
JYOTHI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294057
|
294057
|
|
|
|
|
|
|
|