|
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
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25150520241057805
|
15/05/2024
|
gouse
|
0207009WL023447
|
gouse
|
00078
|
CNRB0013291
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124529953
|
|
SHAIK GOUSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-006-008/010048
()
|
0207009000NRG25150520241059341
|
15/05/2024
|
Yedukondalu
|
0207009WL023461
|
Yedukondalu
|
00089
|
CBIN0285091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529966
|
|
Mr PATIBANDLA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-006-008/010031
()
|
0207009000NRG25150520241059334
|
15/05/2024
|
Desinta
|
0207009WL023461
|
Desinta
|
00176
|
IDIB000A186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529976
|
|
Mrs KAMBHAMPATI DESANTA
|
INDIAN BANK(607105)
|
|
4
|
Amaravathi
|
AP-07-009-006-008/010031
()
|
0207009000NRG25150520241059333
|
15/05/2024
|
Nageswara Rao
|
0207009WL023461
|
Nageswara Rao
|
00176
|
IDIB000A186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529975
|
|
Mr KAMBHAMPATI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
5
|
Amaravathi
|
AP-07-009-006-008/010090
()
|
0207009000NRG25150520241061150
|
15/05/2024
|
Prabhudasu
|
0207009WL023489
|
Prabhudasu
|
00176
|
IDIB000A186
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529984
|
|
Mr Gurram Prabhudasu PRABHU DASU
|
INDIAN BANK(607105)
|
|
6
|
Amaravathi
|
AP-07-009-006-008/010100
()
|
0207009000NRG25150520241061153
|
15/05/2024
|
Mariyadasu
|
0207009WL023489
|
Mariyadasu
|
00176
|
IDIB000A186
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124529995
|
|
KOCHHIRI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-006-008/010103
()
|
0207009000NRG25150520241061157
|
15/05/2024
|
BEJJAM DANUNJAYA
|
0207009WL023489
|
BEJJAM DANUNJAYA
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529979
|
|
BEJJAM DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-006-008/010106
()
|
0207009000NRG25150520241061162
|
15/05/2024
|
Jyoti
|
0207009WL023489
|
Jyoti
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529992
|
|
Mrs SATULURI JYOTHI
|
INDIAN BANK(607105)
|
|
9
|
Amaravathi
|
AP-07-009-006-008/010106
()
|
0207009000NRG25150520241061161
|
15/05/2024
|
Venkateswarlu
|
0207009WL023489
|
Venkateswarlu
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529978
|
|
Mr SATULURI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
10
|
Amaravathi
|
AP-07-009-006-008/010114
()
|
0207009000NRG25150520241061168
|
15/05/2024
|
Ashok
|
0207009WL023489
|
Ashok
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529997
|
|
Mr KOCHIRI ASHOK
|
INDIAN BANK(607105)
|
|
11
|
Amaravathi
|
AP-07-009-006-008/010115
()
|
0207009000NRG25150520241061169
|
15/05/2024
|
Ramu
|
0207009WL023489
|
Ramu
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529991
|
|
Mr Talatoti Ramu RAMU
|
INDIAN BANK(607105)
|
|
12
|
Amaravathi
|
AP-07-009-006-008/010148
()
|
0207009000NRG25150520241061187
|
15/05/2024
|
BEJJAM ABRAHAM
|
0207009WL023489
|
BEJJAM ABRAHAM
|
00176
|
IDIB000A186
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124529980
|
|
Mr BEJJAM ABRAHAM
|
INDIAN BANK(607105)
|
|
13
|
Amaravathi
|
AP-07-009-006-008/010157
()
|
0207009000NRG25150520241061199
|
15/05/2024
|
Mary Rani
|
0207009WL023489
|
Mary Rani
|
00176
|
IDIB000A186
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529985
|
|
Mrs Bejjam Mariyarani MARIYA RANI
|
INDIAN BANK(607105)
|
|
14
|
Amaravathi
|
AP-07-009-006-008/010160
()
|
0207009000NRG25150520241059345
|
15/05/2024
|
Sowramma
|
0207009WL023461
|
Sowramma
|
00176
|
IDIB000A186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124529994
|
|
KAMBHAMPATI SOURIMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-006-008/010162
()
|
0207009000NRG25150520241059347
|
15/05/2024
|
rohit
|
0207009WL023461
|
rohit
|
00176
|
IDIB000A186
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124529998
|
|
KAMBHAMPATI ROHITH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-006-008/010178
()
|
0207009000NRG25150520241059355
|
15/05/2024
|
rajasekar
|
0207009WL023461
|
rajasekar
|
00176
|
IDIB000A186
|
230
|
230
|
Processed
|
19/05/2024
|
|
4124529968
|
|
KAMBHAMPATI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amaravathi
|
AP-07-009-006-008/010191
()
|
0207009000NRG25150520241059359
|
15/05/2024
|
Padmavati
|
0207009WL023461
|
Padmavati
|
00176
|
IDIB000A186
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529983
|
|
Mrs KAMBHAMPATI PADHMAVATHI
|
INDIAN BANK(607105)
|
|
18
|
Amaravathi
|
AP-07-009-006-008/010393
()
|
0207009000NRG25150520241059363
|
15/05/2024
|
pamulu
|
0207009WL023461
|
pamulu
|
00176
|
IDIB000A186
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124529970
|
|
Mr KAMBHAMPATI PAMULU
|
INDIAN BANK(607105)
|
|
19
|
Amaravathi
|
AP-07-009-006-008/010494
()
|
0207009000NRG25150520241059369
|
15/05/2024
|
Suseela
|
0207009WL023461
|
Suseela
|
00176
|
IDIB000A186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529971
|
|
Mrs PATIBANDLA SUSEELA
|
INDIAN BANK(607105)
|
|
20
|
Amaravathi
|
AP-07-009-006-008/010494
()
|
0207009000NRG25150520241059370
|
15/05/2024
|
Venkateshwarlu
|
0207009WL023461
|
Venkateshwarlu
|
00176
|
IDIB000A186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529969
|
|
Mr PATIBANDLA VENKATESWARLU
|
INDIAN BANK(607105)
|
|
21
|
Amaravathi
|
AP-07-009-006-008/010528
()
|
0207009000NRG25150520241061211
|
15/05/2024
|
Josapu
|
0207009WL023489
|
Josapu
|
00176
|
IDIB000A186
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529981
|
|
Mr GANGULU JOSEPH
|
INDIAN BANK(607105)
|
|
22
|
Amaravathi
|
AP-07-009-006-008/010555
()
|
0207009000NRG25150520241059376
|
15/05/2024
|
Swami
|
0207009WL023461
|
Swami
|
00176
|
IDIB000A186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529986
|
|
Mr KAMBHAMPATI SWAMY
|
INDIAN BANK(607105)
|
|
23
|
Amaravathi
|
AP-07-009-006-008/010586
()
|
0207009000NRG25150520241057777
|
15/05/2024
|
Khasiyaiah
|
0207009WL023447
|
Khasiyaiah
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529973
|
|
Mr Nurubasha Khasim ALIAS NURUBASHA KHA
|
INDIAN BANK(607105)
|
|
24
|
Amaravathi
|
AP-07-009-006-008/010587
()
|
0207009000NRG25150520241057778
|
15/05/2024
|
SHAIK MUDAS NASAR SAHEB
|
0207009WL023447
|
SHAIK MUDAS NASAR SAHEB
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529974
|
|
Mr SHAIK CHINA NASAR SAHOB ALIAS DUDEKU
|
INDIAN BANK(607105)
|
|
25
|
Amaravathi
|
AP-07-009-006-008/010656
()
|
0207009000NRG25150520241061217
|
15/05/2024
|
BEJJAM VENKATESH
|
0207009WL023489
|
BEJJAM VENKATESH
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529989
|
|
Mr BEJJAM VENKATESH
|
INDIAN BANK(607105)
|
|
26
|
Amaravathi
|
AP-07-009-006-008/010698
()
|
0207009000NRG25150520241061227
|
15/05/2024
|
JALDI NAGABHUSHANAM
|
0207009WL023489
|
JALDI NAGABHUSHANAM
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529977
|
|
Mr JALDI NAGABHUSHANAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
27
|
Amaravathi
|
AP-07-009-006-008/011012
()
|
0207009000NRG25150520241061240
|
15/05/2024
|
Aravind
|
0207009WL023489
|
Aravind
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529972
|
|
Mr BEJJAM ARAVIND
|
INDIAN BANK(607105)
|
|
28
|
Amaravathi
|
AP-07-009-006-008/011104
()
|
0207009000NRG25150520241061244
|
15/05/2024
|
Joshna
|
0207009WL023489
|
Joshna
|
00176
|
IDIB000A186
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529987
|
|
Mrs BEJJAM JOTSNA
|
INDIAN BANK(607105)
|
|
29
|
Amaravathi
|
AP-07-009-006-008/011114
()
|
0207009000NRG25150520241057807
|
15/05/2024
|
chandu
|
0207009WL023447
|
chandu
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529982
|
|
Mr DUDEKULA CHAND
|
INDIAN BANK(607105)
|
|
30
|
Amaravathi
|
AP-07-009-006-008/011117
()
|
0207009000NRG25150520241057810
|
15/05/2024
|
saidavali
|
0207009WL023447
|
saidavali
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529993
|
|
SHAIK SAIDAVALI BMFG SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-006-008/011182
()
|
0207009000NRG25150520241061246
|
15/05/2024
|
Praveena
|
0207009WL023489
|
Praveena
|
00176
|
IDIB000A186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529990
|
|
Mrs Bejjam Praveena
|
INDIAN BANK(607105)
|
|
32
|
Amaravathi
|
AP-07-009-006-008/11301
()
|
0207009000NRG25150520241057811
|
15/05/2024
|
PERUMALLA KALYANI
|
0207009WL023447
|
PERUMALLA KALYANI
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124529999
|
|
PERUMALLA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amaravathi
|
AP-07-009-006-008/11302
()
|
0207009000NRG25150520241057814
|
15/05/2024
|
EPURI RAMBABU
|
0207009WL023447
|
EPURI RAMBABU
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529988
|
|
Mr YEPURI RAMBABU
|
INDIAN BANK(607105)
|
|
34
|
Amaravathi
|
AP-07-009-006-008/11334
()
|
0207009000NRG25150520241057823
|
15/05/2024
|
VASA NSGA MANI
|
0207009WL023447
|
VASA NSGA MANI
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529996
|
|
Mrs Vasa Naga Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
35
|
Amaravathi
|
AP-07-009-006-008/010019
()
|
0207009000NRG25150520241059326
|
15/05/2024
|
Jojibabu
|
0207009WL023461
|
Jojibabu
|
00415
|
SBIN0005644
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124529964
|
|
MR JOJI BABU KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amaravathi
|
AP-07-009-006-008/010030
()
|
0207009000NRG25150520241059331
|
15/05/2024
|
Rayappa
|
0207009WL023461
|
Rayappa
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529961
|
|
Mr KAMBHAMPATI RAYAPPA
|
INDIAN BANK(607105)
|
|
37
|
Amaravathi
|
AP-07-009-006-008/010037
()
|
0207009000NRG25150520241059340
|
15/05/2024
|
Navya
|
0207009WL023461
|
Navya
|
00415
|
SBIN0005644
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529960
|
|
Mrs PATIBANDLA NAVYA
|
INDIAN BANK(607105)
|
|
38
|
Amaravathi
|
AP-07-009-006-008/010137
()
|
0207009000NRG25150520241061177
|
15/05/2024
|
Chittibabu
|
0207009WL023489
|
Chittibabu
|
00415
|
SBIN0005644
|
675
|
675
|
Processed
|
18/05/2024
|
|
4124529949
|
|
BEJJAM CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amaravathi
|
AP-07-009-006-008/010138
()
|
0207009000NRG25150520241061179
|
15/05/2024
|
Sanjeeva
|
0207009WL023489
|
Sanjeeva
|
00415
|
SBIN0005644
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529959
|
|
MR SAJJEEVA SATULURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amaravathi
|
AP-07-009-006-008/010142
()
|
0207009000NRG25150520241061183
|
15/05/2024
|
Vedantam
|
0207009WL023489
|
Vedantam
|
00415
|
SBIN0005644
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529951
|
|
Mr GURRAM VEEDANTHAM
|
INDIAN BANK(607105)
|
|
41
|
Amaravathi
|
AP-07-009-006-008/010424
()
|
0207009000NRG25150520241061202
|
15/05/2024
|
Pedda Issaku
|
0207009WL023489
|
Pedda Issaku
|
00415
|
SBIN0005644
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529952
|
|
Mr PEDDA ISSAKU GURRAM
|
INDIAN BANK(607105)
|
|
42
|
Amaravathi
|
AP-07-009-006-008/010489
()
|
0207009000NRG25150520241061207
|
15/05/2024
|
baji babu
|
0207009WL023489
|
baji babu
|
00415
|
SBIN0005644
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529963
|
|
MR KASIMALLA BAJI BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amaravathi
|
AP-07-009-006-008/010649
()
|
0207009000NRG25150520241061212
|
15/05/2024
|
Arunkumar
|
0207009WL023489
|
Arunkumar
|
00415
|
SBIN0005644
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529962
|
|
TALATOTI ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-006-008/010649
()
|
0207009000NRG25150520241061213
|
15/05/2024
|
Suneetha
|
0207009WL023489
|
Suneetha
|
00415
|
SBIN0005644
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529950
|
|
TALATOTI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-006-008/010689
()
|
0207009000NRG25150520241061224
|
15/05/2024
|
sagarbabu
|
0207009WL023489
|
sagarbabu
|
00415
|
SBIN0005644
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529955
|
|
MR SAGAR BABU BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amaravathi
|
AP-07-009-006-008/010699
()
|
0207009000NRG25150520241061229
|
15/05/2024
|
SrIkantha
|
0207009WL023489
|
SrIkantha
|
00415
|
SBIN0005644
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124529954
|
|
MODDU KANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amaravathi
|
AP-07-009-006-008/11318
()
|
0207009000NRG25150520241057819
|
15/05/2024
|
SHAIK MEERAVALI
|
0207009WL023447
|
SHAIK MEERAVALI
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529967
|
|
SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-006-008/11348
()
|
0207009000NRG25150520241061248
|
15/05/2024
|
Talatoti Rakesh
|
0207009WL023489
|
Talatoti Rakesh
|
00415
|
SBIN0005644
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124529965
|
|
TALATOTI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
49
|
Amaravathi
|
AP-07-009-006-008/010056
()
|
0207009000NRG25150520241059343
|
15/05/2024
|
Manikya Rao
|
0207009WL023461
|
Manikya Rao
|
00462
|
UCBA0003309
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529957
|
|
KAMBHAMPATI MANIKYARAO
|
UCO BANK(607066)
|
|
50
|
Amaravathi
|
AP-07-009-006-008/011091
()
|
0207009000NRG25150520241059380
|
15/05/2024
|
emmaniyelu
|
0207009WL023461
|
emmaniyelu
|
00462
|
UCBA0003309
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124529956
|
|
KAMBHAMPATI IMMANIYELU
|
UCO BANK(607066)
|
|
51
|
Amaravathi
|
AP-07-009-006-008/11318
()
|
0207009000NRG25150520241057818
|
15/05/2024
|
SHAIK KHAYUMSHA
|
0207009WL023447
|
SHAIK KHAYUMSHA
|
00462
|
UCBA0003309
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529958
|
|
SHAIK KHAYUMSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
52
|
Amaravathi
|
AP-07-009-006-008/010271
()
|
0207009000NRG25150520241057767
|
15/05/2024
|
Samrajyam
|
0207009WL023447
|
Samrajyam
|
00468
|
UBIN0575895
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124530011
|
|
VASA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-006-008/010271
()
|
0207009000NRG25150520241057768
|
15/05/2024
|
VASA RAM BABU
|
0207009WL023447
|
VASA RAM BABU
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124530005
|
|
VASA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-006-008/010359
()
|
0207009000NRG25150520241057774
|
15/05/2024
|
Sambasivarao
|
0207009WL023447
|
Sambasivarao
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124530006
|
|
VASA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-006-008/010874
()
|
0207009000NRG25150520241057792
|
15/05/2024
|
GOVINDHU SRINIVASARAO
|
0207009WL023447
|
GOVINDHU SRINIVASARAO
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124530001
|
|
GOVINDU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-006-008/010993
()
|
0207009000NRG25150520241057795
|
15/05/2024
|
Harinarayana
|
0207009WL023447
|
Harinarayana
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124530003
|
|
VASA HARI NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Amaravathi
|
AP-07-009-006-008/011102
()
|
0207009000NRG25150520241057802
|
15/05/2024
|
Anusha
|
0207009WL023447
|
Anusha
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124530007
|
|
KOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-006-008/011102
()
|
0207009000NRG25150520241057801
|
15/05/2024
|
Sidanti
|
0207009WL023447
|
Sidanti
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124530004
|
|
KOTA SIDDHANTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25150520241057804
|
15/05/2024
|
emavali
|
0207009WL023447
|
emavali
|
00468
|
UBIN0575895
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124530002
|
|
SHAIK EMAVALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-006-008/11301
()
|
0207009000NRG25150520241057812
|
15/05/2024
|
PERUMALLA TIRUPATI RAO
|
0207009WL023447
|
PERUMALLA TIRUPATI RAO
|
00468
|
UBIN0575895
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124530008
|
|
MR PERUMALLA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amaravathi
|
AP-07-009-006-008/11302
()
|
0207009000NRG25150520241057813
|
15/05/2024
|
EPURI ADILAKSHMI
|
0207009WL023447
|
EPURI ADILAKSHMI
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124530009
|
|
EPURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-006-008/11537
()
|
0207009000NRG25150520241059387
|
15/05/2024
|
Kambhampati Gopaiah
|
0207009WL023461
|
Kambhampati Gopaiah
|
00468
|
UBIN0575895
|
690
|
690
|
Processed
|
19/05/2024
|
|
4124529943
|
|
KAMBHAMPATI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12940
|
12940
|
|
|
|
|
|
|
|
|
63
|
Amaravathi
|
AP-07-009-006-008/010019
()
|
0207009000NRG25150520241059327
|
15/05/2024
|
Mariyamma
|
0207009WL023461
|
Mariyamma
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124529922
|
|
KAMBAMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-006-008/010019
()
|
0207009000NRG25150520241059325
|
15/05/2024
|
Mosha
|
0207009WL023461
|
Mosha
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124529826
|
|
KAMBHAPATI MOSHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amaravathi
|
AP-07-009-006-008/010020
()
|
0207009000NRG25150520241059329
|
15/05/2024
|
Peddammayi
|
0207009WL023461
|
Peddammayi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529934
|
|
MACHARLA PEDDAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amaravathi
|
AP-07-009-006-008/010020
()
|
0207009000NRG25150520241059328
|
15/05/2024
|
Venkayamma
|
0207009WL023461
|
Venkayamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529864
|
|
MACHERLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-006-008/010027
()
|
0207009000NRG25150520241059330
|
15/05/2024
|
Malleswari
|
0207009WL023461
|
Malleswari
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529788
|
|
KHAMBAMPATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-006-008/010030
()
|
0207009000NRG25150520241059332
|
15/05/2024
|
Jyosna
|
0207009WL023461
|
Jyosna
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529862
|
|
JYOTSNA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amaravathi
|
AP-07-009-006-008/010032
()
|
0207009000NRG25150520241059335
|
15/05/2024
|
Subba Rao
|
0207009WL023461
|
Subba Rao
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529841
|
|
KHABAMPATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-006-008/010032
()
|
0207009000NRG25150520241059336
|
15/05/2024
|
Usharani
|
0207009WL023461
|
Usharani
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529789
|
|
KAMBAMPATI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-006-008/010035
()
|
0207009000NRG25150520241059337
|
15/05/2024
|
Mariyamma
|
0207009WL023461
|
Mariyamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529795
|
|
CHILAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-006-008/010037
()
|
0207009000NRG25150520241059339
|
15/05/2024
|
Mariyamma
|
0207009WL023461
|
Mariyamma
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529839
|
|
KHABAMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-006-008/010037
()
|
0207009000NRG25150520241059338
|
15/05/2024
|
Nageswara Rao
|
0207009WL023461
|
Nageswara Rao
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529917
|
|
KAMBAMPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-006-008/010048
()
|
0207009000NRG25150520241059342
|
15/05/2024
|
Jyoti
|
0207009WL023461
|
Jyoti
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529913
|
|
PATIBANDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amaravathi
|
AP-07-009-006-008/010056
()
|
0207009000NRG25150520241059344
|
15/05/2024
|
Kumari
|
0207009WL023461
|
Kumari
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529790
|
|
KAMBAMPATI MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-006-008/010067
()
|
0207009000NRG25150520241057761
|
15/05/2024
|
Ranjan Bi
|
0207009WL023447
|
Ranjan Bi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124529916
|
|
DHARIYA RAMJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amaravathi
|
AP-07-009-006-008/010071
()
|
0207009000NRG25150520241057763
|
15/05/2024
|
amala
|
0207009WL023447
|
amala
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529931
|
|
BILLURI AMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-006-008/010071
()
|
0207009000NRG25150520241057762
|
15/05/2024
|
Srinivas
|
0207009WL023447
|
Srinivas
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124529827
|
|
BILLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-006-008/010083
()
|
0207009000NRG25150520241057764
|
15/05/2024
|
Meera Bi
|
0207009WL023447
|
Meera Bi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529908
|
|
DUDEKULA MEERA BI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-006-008/010091
()
|
0207009000NRG25150520241061151
|
15/05/2024
|
Janu
|
0207009WL023489
|
Janu
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529856
|
|
SATULURI JOHN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-006-008/010091
()
|
0207009000NRG25150520241061152
|
15/05/2024
|
Ramadevi
|
0207009WL023489
|
Ramadevi
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529902
|
|
SATULURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-006-008/010100
()
|
0207009000NRG25150520241061154
|
15/05/2024
|
Martamma
|
0207009WL023489
|
Martamma
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529938
|
|
KOCHHIRI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-006-008/010101
()
|
0207009000NRG25150520241061155
|
15/05/2024
|
KOCHIRI ANANDABABU
|
0207009WL023489
|
KOCHIRI ANANDABABU
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529915
|
|
KOCHIRI ANANDABABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-006-008/010102
()
|
0207009000NRG25150520241061156
|
15/05/2024
|
Ramesh Babu
|
0207009WL023489
|
Ramesh Babu
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529848
|
|
Mr BEJJAM RAMESH BABU
|
INDIAN BANK(607105)
|
|
85
|
Amaravathi
|
AP-07-009-006-008/010104
()
|
0207009000NRG25150520241061159
|
15/05/2024
|
Chitti
|
0207009WL023489
|
Chitti
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529905
|
|
SATHULURI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-006-008/010104
()
|
0207009000NRG25150520241061158
|
15/05/2024
|
Yesu
|
0207009WL023489
|
Yesu
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529832
|
|
Mr BULLEBBAI SATHULURI
|
INDIAN BANK(607105)
|
|
87
|
Amaravathi
|
AP-07-009-006-008/010105
()
|
0207009000NRG25150520241061160
|
15/05/2024
|
Bhaskara Rao
|
0207009WL023489
|
Bhaskara Rao
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529817
|
|
BEZZM SUDHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amaravathi
|
AP-07-009-006-008/010107
()
|
0207009000NRG25150520241061164
|
15/05/2024
|
Danamma
|
0207009WL023489
|
Danamma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529861
|
|
Mrs TALATOTI DANAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
89
|
Amaravathi
|
AP-07-009-006-008/010107
()
|
0207009000NRG25150520241061163
|
15/05/2024
|
Ravi Kumar
|
0207009WL023489
|
Ravi Kumar
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529885
|
|
Mr TALATOTI RAVI KUMAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
90
|
Amaravathi
|
AP-07-009-006-008/010111
()
|
0207009000NRG25150520241061165
|
15/05/2024
|
Abhraham
|
0207009WL023489
|
Abhraham
|
00468
|
UBIN0800091
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529849
|
|
GURRAM ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-006-008/010112
()
|
0207009000NRG25150520241061166
|
15/05/2024
|
CHINA LAJARU
|
0207009WL023489
|
CHINA LAJARU
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529820
|
|
GURRAM LAZER
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amaravathi
|
AP-07-009-006-008/010113
()
|
0207009000NRG25150520241061167
|
15/05/2024
|
Nagendram
|
0207009WL023489
|
Nagendram
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529831
|
|
Mrs KOCHIRI NAGENDRAM
|
INDIAN BANK(607105)
|
|
93
|
Amaravathi
|
AP-07-009-006-008/010125
()
|
0207009000NRG25150520241061170
|
15/05/2024
|
Ramadevi
|
0207009WL023489
|
Ramadevi
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529857
|
|
RAMADEVI TALATOTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-006-008/010127
()
|
0207009000NRG25150520241061172
|
15/05/2024
|
Padmavathi
|
0207009WL023489
|
Padmavathi
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529853
|
|
PADMAVATI TALATHOTI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amaravathi
|
AP-07-009-006-008/010127
()
|
0207009000NRG25150520241061171
|
15/05/2024
|
Surendra
|
0207009WL023489
|
Surendra
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529874
|
|
TALATHOTI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-006-008/010128
()
|
0207009000NRG25150520241061173
|
15/05/2024
|
Kirankumar
|
0207009WL023489
|
Kirankumar
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529937
|
|
Mr TALATOTI KIRAN KUMAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
97
|
Amaravathi
|
AP-07-009-006-008/010128
()
|
0207009000NRG25150520241061174
|
15/05/2024
|
Rajamma
|
0207009WL023489
|
Rajamma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529840
|
|
TALATHOTI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amaravathi
|
AP-07-009-006-008/010129
()
|
0207009000NRG25150520241061176
|
15/05/2024
|
Malleswari
|
0207009WL023489
|
Malleswari
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529836
|
|
SATULURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-006-008/010129
()
|
0207009000NRG25150520241061175
|
15/05/2024
|
Shyam
|
0207009WL023489
|
Shyam
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529835
|
|
SATULURI SUDARSNA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-006-008/010137
()
|
0207009000NRG25150520241061178
|
15/05/2024
|
Meramma
|
0207009WL023489
|
Meramma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529852
|
|
MERIMMA BEJJAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-006-008/010138
()
|
0207009000NRG25150520241061180
|
15/05/2024
|
Bharati
|
0207009WL023489
|
Bharati
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529897
|
|
SATULURI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amaravathi
|
AP-07-009-006-008/010141
()
|
0207009000NRG25150520241061182
|
15/05/2024
|
Hanumayamma
|
0207009WL023489
|
Hanumayamma
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529911
|
|
SATULURI HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-006-008/010141
()
|
0207009000NRG25150520241061181
|
15/05/2024
|
Swamiyelu
|
0207009WL023489
|
Swamiyelu
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529883
|
|
Mr SATULURI SAMELU
|
INDIAN BANK(607105)
|
|
104
|
Amaravathi
|
AP-07-009-006-008/010142
()
|
0207009000NRG25150520241061184
|
15/05/2024
|
Yesamma
|
0207009WL023489
|
Yesamma
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529800
|
|
GURRAM YESAMM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amaravathi
|
AP-07-009-006-008/010144
()
|
0207009000NRG25150520241061185
|
15/05/2024
|
Koteswara Rao
|
0207009WL023489
|
Koteswara Rao
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529886
|
|
SATULURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amaravathi
|
AP-07-009-006-008/010145
()
|
0207009000NRG25150520241061186
|
15/05/2024
|
Sangeeta Rao
|
0207009WL023489
|
Sangeeta Rao
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529872
|
|
SATULURI SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amaravathi
|
AP-07-009-006-008/010148
()
|
0207009000NRG25150520241061188
|
15/05/2024
|
Madhavi
|
0207009WL023489
|
Madhavi
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529860
|
|
BEJJAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-006-008/010149
()
|
0207009000NRG25150520241061190
|
15/05/2024
|
Kumari
|
0207009WL023489
|
Kumari
|
00468
|
UBIN0800091
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529797
|
|
Mrs BEJJAM KUMARI
|
INDIAN BANK(607105)
|
|
109
|
Amaravathi
|
AP-07-009-006-008/010149
()
|
0207009000NRG25150520241061189
|
15/05/2024
|
Yesobu
|
0207009WL023489
|
Yesobu
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529834
|
|
Mr BEJJAM YESOBU
|
INDIAN BANK(607105)
|
|
110
|
Amaravathi
|
AP-07-009-006-008/010151
()
|
0207009000NRG25150520241061191
|
15/05/2024
|
Sesha Rao
|
0207009WL023489
|
Sesha Rao
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529787
|
|
MR SESHAGIRI RAO GURRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amaravathi
|
AP-07-009-006-008/010152
()
|
0207009000NRG25150520241061192
|
15/05/2024
|
Haimavathi
|
0207009WL023489
|
Haimavathi
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529889
|
|
BEJJAM HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-006-008/010155
()
|
0207009000NRG25150520241061195
|
15/05/2024
|
Kotamma
|
0207009WL023489
|
Kotamma
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529808
|
|
BEJJAM KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-006-008/010155
()
|
0207009000NRG25150520241061194
|
15/05/2024
|
Prasadu
|
0207009WL023489
|
Prasadu
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529854
|
|
BEJJAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amaravathi
|
AP-07-009-006-008/010155
()
|
0207009000NRG25150520241061193
|
15/05/2024
|
Yirimiyya
|
0207009WL023489
|
Yirimiyya
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529785
|
|
Mr BEJJAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
115
|
Amaravathi
|
AP-07-009-006-008/010156
()
|
0207009000NRG25150520241061196
|
15/05/2024
|
Pushpavathi
|
0207009WL023489
|
Pushpavathi
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529878
|
|
GURRAM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amaravathi
|
AP-07-009-006-008/010157
()
|
0207009000NRG25150520241061198
|
15/05/2024
|
Ashok
|
0207009WL023489
|
Ashok
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529822
|
|
BEJJAM ASHIK BABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amaravathi
|
AP-07-009-006-008/010157
()
|
0207009000NRG25150520241061197
|
15/05/2024
|
Prakasa Rao
|
0207009WL023489
|
Prakasa Rao
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529882
|
|
BEJJAM PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-006-008/010162
()
|
0207009000NRG25150520241059346
|
15/05/2024
|
Lakshmi
|
0207009WL023461
|
Lakshmi
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124529866
|
|
KAMBHAMPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amaravathi
|
AP-07-009-006-008/010171
()
|
0207009000NRG25150520241059348
|
15/05/2024
|
Devasahayam
|
0207009WL023461
|
Devasahayam
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529865
|
|
Mr KAMBHAMPATI DEVASAHAYAM
|
INDIAN BANK(607105)
|
|
120
|
Amaravathi
|
AP-07-009-006-008/010171
()
|
0207009000NRG25150520241059349
|
15/05/2024
|
Leela
|
0207009WL023461
|
Leela
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529793
|
|
KHAMBHAMPATI LEELA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-006-008/010171
()
|
0207009000NRG25150520241059350
|
15/05/2024
|
sampura
|
0207009WL023461
|
sampura
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529863
|
|
KAMBAMPATI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-006-008/010174
()
|
0207009000NRG25150520241059351
|
15/05/2024
|
Devayya
|
0207009WL023461
|
Devayya
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124529828
|
|
Mr Vemavarapu Devaiah
|
INDIAN BANK(607105)
|
|
123
|
Amaravathi
|
AP-07-009-006-008/010174
()
|
0207009000NRG25150520241059352
|
15/05/2024
|
Veera Kuamari
|
0207009WL023461
|
Veera Kuamari
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529794
|
|
Mr VEMAVARAPU VEERA KUMARI
|
INDIAN BANK(607105)
|
|
124
|
Amaravathi
|
AP-07-009-006-008/010176
()
|
0207009000NRG25150520241059353
|
15/05/2024
|
Mariyamma
|
0207009WL023461
|
Mariyamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529890
|
|
KAMBAM PATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amaravathi
|
AP-07-009-006-008/010178
()
|
0207009000NRG25150520241059354
|
15/05/2024
|
Pushpa Leela
|
0207009WL023461
|
Pushpa Leela
|
00468
|
UBIN0800091
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124529791
|
|
KHAMBHAMPATI PUSHPA LEELA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amaravathi
|
AP-07-009-006-008/010179
()
|
0207009000NRG25150520241059356
|
15/05/2024
|
Krishnamma
|
0207009WL023461
|
Krishnamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529871
|
|
KHAMBHAMPATI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amaravathi
|
AP-07-009-006-008/010186
()
|
0207009000NRG25150520241059358
|
15/05/2024
|
Mary Nageswari
|
0207009WL023461
|
Mary Nageswari
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
19/05/2024
|
|
4124529914
|
|
KAMBHAMPATI MERI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Amaravathi
|
AP-07-009-006-008/010186
()
|
0207009000NRG25150520241059357
|
15/05/2024
|
Mastan
|
0207009WL023461
|
Mastan
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124529804
|
|
KAMBAMPATI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-006-008/010197
()
|
0207009000NRG25150520241059360
|
15/05/2024
|
Malleswari
|
0207009WL023461
|
Malleswari
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529869
|
|
JAMMALLAMUDI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-006-008/010197
()
|
0207009000NRG25150520241059361
|
15/05/2024
|
Peda Venkateswarlul
|
0207009WL023461
|
Peda Venkateswarlul
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529870
|
|
Mr JAMMALLAMUDI VENKATESWAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Amaravathi
|
AP-07-009-006-008/010197
()
|
0207009000NRG25150520241059362
|
15/05/2024
|
sri latha
|
0207009WL023461
|
sri latha
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529896
|
|
Mrs KAMBHAMPATI SRILATHA
|
INDIAN BANK(607105)
|
|
132
|
Amaravathi
|
AP-07-009-006-008/010213
()
|
0207009000NRG25150520241061201
|
15/05/2024
|
Devid
|
0207009WL023489
|
Devid
|
00468
|
UBIN0800091
|
675
|
675
|
Processed
|
18/05/2024
|
|
4124529925
|
|
BEJJAM DEVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amaravathi
|
AP-07-009-006-008/010213
()
|
0207009000NRG25150520241061200
|
15/05/2024
|
Samrajyam
|
0207009WL023489
|
Samrajyam
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529824
|
|
BEJJAM SAMBRAJUYAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amaravathi
|
AP-07-009-006-008/010261
()
|
0207009000NRG25150520241057766
|
15/05/2024
|
VASA SAMRAJYAM
|
0207009WL023447
|
VASA SAMRAJYAM
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529796
|
|
VASA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-006-008/010261
()
|
0207009000NRG25150520241057765
|
15/05/2024
|
Venkayya
|
0207009WL023447
|
Venkayya
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529786
|
|
MR VASA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amaravathi
|
AP-07-009-006-008/010317
()
|
0207009000NRG25150520241057769
|
15/05/2024
|
Malleswari
|
0207009WL023447
|
Malleswari
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529909
|
|
PERUMALLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-006-008/010327
()
|
0207009000NRG25150520241057771
|
15/05/2024
|
Pichiyya
|
0207009WL023447
|
Pichiyya
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529807
|
|
VASA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amaravathi
|
AP-07-009-006-008/010327
()
|
0207009000NRG25150520241057770
|
15/05/2024
|
Ramakotamma
|
0207009WL023447
|
Ramakotamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529821
|
|
VASA RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amaravathi
|
AP-07-009-006-008/010336
()
|
0207009000NRG25150520241057773
|
15/05/2024
|
Sadasiva Rao
|
0207009WL023447
|
Sadasiva Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529932
|
|
PERUMALLA SADASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Amaravathi
|
AP-07-009-006-008/010336
()
|
0207009000NRG25150520241057772
|
15/05/2024
|
Yesodamma
|
0207009WL023447
|
Yesodamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529907
|
|
PERUMALLA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amaravathi
|
AP-07-009-006-008/010359
()
|
0207009000NRG25150520241057775
|
15/05/2024
|
Siva Anjaneyulu
|
0207009WL023447
|
Siva Anjaneyulu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529799
|
|
VASA SIVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-006-008/010407
()
|
0207009000NRG25150520241059365
|
15/05/2024
|
Balaswamy
|
0207009WL023461
|
Balaswamy
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529881
|
|
KAMBHAMPATI BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amaravathi
|
AP-07-009-006-008/010407
()
|
0207009000NRG25150520241059364
|
15/05/2024
|
Ramayamma
|
0207009WL023461
|
Ramayamma
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529801
|
|
KAMBAMPATI RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amaravathi
|
AP-07-009-006-008/010411
()
|
0207009000NRG25150520241059366
|
15/05/2024
|
Nagendram
|
0207009WL023461
|
Nagendram
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529792
|
|
CHILAKA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amaravathi
|
AP-07-009-006-008/010485
()
|
0207009000NRG25150520241061204
|
15/05/2024
|
Prakasa Rao
|
0207009WL023489
|
Prakasa Rao
|
00468
|
UBIN0800091
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529873
|
|
TALATOTI PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amaravathi
|
AP-07-009-006-008/010485
()
|
0207009000NRG25150520241061203
|
15/05/2024
|
Suseela
|
0207009WL023489
|
Suseela
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529888
|
|
TALATOTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amaravathi
|
AP-07-009-006-008/010489
()
|
0207009000NRG25150520241061205
|
15/05/2024
|
Chaaramma
|
0207009WL023489
|
Chaaramma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529893
|
|
KASIMALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amaravathi
|
AP-07-009-006-008/010489
()
|
0207009000NRG25150520241061206
|
15/05/2024
|
Yesobu
|
0207009WL023489
|
Yesobu
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529816
|
|
KASIMALLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amaravathi
|
AP-07-009-006-008/010491
()
|
0207009000NRG25150520241059368
|
15/05/2024
|
Srinivasa Rao
|
0207009WL023461
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529887
|
|
KAMBHAMPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amaravathi
|
AP-07-009-006-008/010491
()
|
0207009000NRG25150520241059367
|
15/05/2024
|
Veera Kumari
|
0207009WL023461
|
Veera Kumari
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529894
|
|
Mrs KAMBHAMPATI VEERAKUMARI
|
INDIAN BANK(607105)
|
|
151
|
Amaravathi
|
AP-07-009-006-008/010526
()
|
0207009000NRG25150520241061208
|
15/05/2024
|
Venkata Rathnam
|
0207009WL023489
|
Venkata Rathnam
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529904
|
|
GANGOLU VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amaravathi
|
AP-07-009-006-008/010527
()
|
0207009000NRG25150520241061209
|
15/05/2024
|
Mariyamma
|
0207009WL023489
|
Mariyamma
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529906
|
|
Mrs GANGOLU MARIYAMMA
|
INDIAN BANK(607105)
|
|
153
|
Amaravathi
|
AP-07-009-006-008/010528
()
|
0207009000NRG25150520241061210
|
15/05/2024
|
Mery
|
0207009WL023489
|
Mery
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529895
|
|
Mrs GANGULA MERI
|
INDIAN BANK(607105)
|
|
154
|
Amaravathi
|
AP-07-009-006-008/010533
()
|
0207009000NRG25150520241059371
|
15/05/2024
|
Esamma
|
0207009WL023461
|
Esamma
|
00468
|
UBIN0800091
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124529898
|
|
KAMBHAMPATI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amaravathi
|
AP-07-009-006-008/010535
()
|
0207009000NRG25150520241059373
|
15/05/2024
|
Achamma
|
0207009WL023461
|
Achamma
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124529851
|
|
KOLIKIPUDI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amaravathi
|
AP-07-009-006-008/010535
()
|
0207009000NRG25150520241059372
|
15/05/2024
|
Jani Sundar Rao
|
0207009WL023461
|
Jani Sundar Rao
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529812
|
|
KOLIKIPUDI JANU SUNDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Amaravathi
|
AP-07-009-006-008/010539
()
|
0207009000NRG25150520241059374
|
15/05/2024
|
Bebi
|
0207009WL023461
|
Bebi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529941
|
|
Mrs Patibandla Bebi BEBI
|
INDIAN BANK(607105)
|
|
158
|
Amaravathi
|
AP-07-009-006-008/010555
()
|
0207009000NRG25150520241059375
|
15/05/2024
|
Gangamma
|
0207009WL023461
|
Gangamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529912
|
|
KAMBHAMPATI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amaravathi
|
AP-07-009-006-008/010558
()
|
0207009000NRG25150520241059377
|
15/05/2024
|
Balaswami
|
0207009WL023461
|
Balaswami
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124529899
|
|
KOLIKAPUDI BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Amaravathi
|
AP-07-009-006-008/010558
()
|
0207009000NRG25150520241059378
|
15/05/2024
|
mariyamma
|
0207009WL023461
|
mariyamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529942
|
|
Mrs KOLIKAPUDI MARIYAMMA
|
INDIAN BANK(607105)
|
|
161
|
Amaravathi
|
AP-07-009-006-008/010579
()
|
0207009000NRG25150520241057776
|
15/05/2024
|
Kasiyaiah
|
0207009WL023447
|
Kasiyaiah
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124529842
|
|
DUDEKULA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amaravathi
|
AP-07-009-006-008/010597
()
|
0207009000NRG25150520241057779
|
15/05/2024
|
Chinna Nasar
|
0207009WL023447
|
Chinna Nasar
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529813
|
|
Mr SHAIK MUDAS NASAR SAHAB ALIAS DUDEKU
|
INDIAN BANK(607105)
|
|
163
|
Amaravathi
|
AP-07-009-006-008/010618
()
|
0207009000NRG25150520241057780
|
15/05/2024
|
Lakshmayaiah
|
0207009WL023447
|
Lakshmayaiah
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529805
|
|
Mr GOVINDU LAKSHMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
164
|
Amaravathi
|
AP-07-009-006-008/010628
()
|
0207009000NRG25150520241057781
|
15/05/2024
|
Sambasivarao
|
0207009WL023447
|
Sambasivarao
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529847
|
|
VASA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Amaravathi
|
AP-07-009-006-008/010628
()
|
0207009000NRG25150520241057782
|
15/05/2024
|
Vanisri
|
0207009WL023447
|
Vanisri
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529825
|
|
VASA VANEESWERY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amaravathi
|
AP-07-009-006-008/010652
()
|
0207009000NRG25150520241061215
|
15/05/2024
|
lurdumeri
|
0207009WL023489
|
lurdumeri
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529809
|
|
BEJJAM LURDHU MARY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amaravathi
|
AP-07-009-006-008/010652
()
|
0207009000NRG25150520241061214
|
15/05/2024
|
suleman
|
0207009WL023489
|
suleman
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529918
|
|
BEJJAM SALOMAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
Amaravathi
|
AP-07-009-006-008/010655
()
|
0207009000NRG25150520241061216
|
15/05/2024
|
Pedda lajar
|
0207009WL023489
|
Pedda lajar
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529814
|
|
Mr GURRAM LAZARU
|
INDIAN BANK(607105)
|
|
169
|
Amaravathi
|
AP-07-009-006-008/010666
()
|
0207009000NRG25150520241061218
|
15/05/2024
|
Ashokbabu
|
0207009WL023489
|
Ashokbabu
|
00468
|
UBIN0800091
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124529818
|
|
Mr BEJJAM ASHOK BABU
|
INDIAN BANK(607105)
|
|
170
|
Amaravathi
|
AP-07-009-006-008/010666
()
|
0207009000NRG25150520241061219
|
15/05/2024
|
tereesa
|
0207009WL023489
|
tereesa
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529859
|
|
BEJJAM THERISA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amaravathi
|
AP-07-009-006-008/010667
()
|
0207009000NRG25150520241061221
|
15/05/2024
|
jayaraju
|
0207009WL023489
|
jayaraju
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529927
|
|
POPURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Amaravathi
|
AP-07-009-006-008/010667
()
|
0207009000NRG25150520241061220
|
15/05/2024
|
Jyothi
|
0207009WL023489
|
Jyothi
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529858
|
|
POPURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Amaravathi
|
AP-07-009-006-008/010668
()
|
0207009000NRG25150520241061223
|
15/05/2024
|
estarurani
|
0207009WL023489
|
estarurani
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529803
|
|
BEJJAM ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Amaravathi
|
AP-07-009-006-008/010668
()
|
0207009000NRG25150520241061222
|
15/05/2024
|
issac
|
0207009WL023489
|
issac
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529891
|
|
Mr BEJJAM ISSAKU
|
INDIAN BANK(607105)
|
|
175
|
Amaravathi
|
AP-07-009-006-008/010697
()
|
0207009000NRG25150520241061225
|
15/05/2024
|
mariyamma
|
0207009WL023489
|
mariyamma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529829
|
|
SATULURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Amaravathi
|
AP-07-009-006-008/010698
()
|
0207009000NRG25150520241061228
|
15/05/2024
|
mairiyarani
|
0207009WL023489
|
mairiyarani
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529936
|
|
MRS JALDI MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Amaravathi
|
AP-07-009-006-008/010698
()
|
0207009000NRG25150520241061226
|
15/05/2024
|
vijayamma
|
0207009WL023489
|
vijayamma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124529926
|
|
JALDI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Amaravathi
|
AP-07-009-006-008/010699
()
|
0207009000NRG25150520241061230
|
15/05/2024
|
paavani
|
0207009WL023489
|
paavani
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529903
|
|
MODDU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Amaravathi
|
AP-07-009-006-008/010700
()
|
0207009000NRG25150520241061232
|
15/05/2024
|
paavani
|
0207009WL023489
|
paavani
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529880
|
|
MADDU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Amaravathi
|
AP-07-009-006-008/010700
()
|
0207009000NRG25150520241061231
|
15/05/2024
|
Srinivasarao
|
0207009WL023489
|
Srinivasarao
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529868
|
|
MADDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Amaravathi
|
AP-07-009-006-008/010702
()
|
0207009000NRG25150520241061233
|
15/05/2024
|
Rani
|
0207009WL023489
|
Rani
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
19/05/2024
|
|
4124529900
|
|
TALATOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Amaravathi
|
AP-07-009-006-008/010705
()
|
0207009000NRG25150520241061234
|
15/05/2024
|
mairyamma
|
0207009WL023489
|
mairyamma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529892
|
|
Mrs SOMA MARIYAMMA
|
INDIAN BANK(607105)
|
|
183
|
Amaravathi
|
AP-07-009-006-008/010710
()
|
0207009000NRG25150520241061235
|
15/05/2024
|
Ashok
|
0207009WL023489
|
Ashok
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529877
|
|
Mr Talatoti Ashok ASHOK
|
INDIAN BANK(607105)
|
|
184
|
Amaravathi
|
AP-07-009-006-008/010710
()
|
0207009000NRG25150520241061236
|
15/05/2024
|
varalakShmi
|
0207009WL023489
|
varalakShmi
|
00468
|
UBIN0800091
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529876
|
|
Mrs THALATHOTI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
Amaravathi
|
AP-07-009-006-008/010730
()
|
0207009000NRG25150520241061237
|
15/05/2024
|
Asirvadam
|
0207009WL023489
|
Asirvadam
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124529920
|
|
KOCHIRI ASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Amaravathi
|
AP-07-009-006-008/010730
()
|
0207009000NRG25150520241061238
|
15/05/2024
|
Yesu mariyamma
|
0207009WL023489
|
Yesu mariyamma
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529875
|
|
KOCHIRI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Amaravathi
|
AP-07-009-006-008/010756
()
|
0207009000NRG25150520241057784
|
15/05/2024
|
SHAIK MEERABHI
|
0207009WL023447
|
SHAIK MEERABHI
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529843
|
|
SHAIK MEERABI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Amaravathi
|
AP-07-009-006-008/010759
()
|
0207009000NRG25150520241057785
|
15/05/2024
|
Bibulu
|
0207009WL023447
|
Bibulu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529830
|
|
DUDEKULA BIBULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Amaravathi
|
AP-07-009-006-008/010759
()
|
0207009000NRG25150520241057786
|
15/05/2024
|
Mastanvali
|
0207009WL023447
|
Mastanvali
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124529837
|
|
DUDEKULA MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Amaravathi
|
AP-07-009-006-008/010761
()
|
0207009000NRG25150520241057787
|
15/05/2024
|
Chinna Mastanvali
|
0207009WL023447
|
Chinna Mastanvali
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529823
|
|
Mr Dudekula Chinna Masthan Vali CHINA
|
INDIAN BANK(607105)
|
|
191
|
Amaravathi
|
AP-07-009-006-008/010761
()
|
0207009000NRG25150520241057788
|
15/05/2024
|
Saidabi
|
0207009WL023447
|
Saidabi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529846
|
|
DUDEKULA SAIDHABI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Amaravathi
|
AP-07-009-006-008/010762
()
|
0207009000NRG25150520241057789
|
15/05/2024
|
Mastanvali
|
0207009WL023447
|
Mastanvali
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124529850
|
|
DUDEKULA PEDA MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Amaravathi
|
AP-07-009-006-008/010772
()
|
0207009000NRG25150520241057790
|
15/05/2024
|
DUDEKULA BAJI
|
0207009WL023447
|
DUDEKULA BAJI
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529879
|
|
DUDEKULA BAJI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Amaravathi
|
AP-07-009-006-008/010772
()
|
0207009000NRG25150520241057791
|
15/05/2024
|
Janbi
|
0207009WL023447
|
Janbi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529844
|
|
DUDEKULA JANABI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Amaravathi
|
AP-07-009-006-008/010874
()
|
0207009000NRG25150520241057793
|
15/05/2024
|
Hanumayamma
|
0207009WL023447
|
Hanumayamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529811
|
|
GOVINDU HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Amaravathi
|
AP-07-009-006-008/010876
()
|
0207009000NRG25150520241057794
|
15/05/2024
|
Nageswararao
|
0207009WL023447
|
Nageswararao
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529806
|
|
MR NAGESWARA RAO BILLURI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Amaravathi
|
AP-07-009-006-008/010947
()
|
0207009000NRG25150520241059379
|
15/05/2024
|
Mariyarani
|
0207009WL023461
|
Mariyarani
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529855
|
|
KAMBHAMPATI MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Amaravathi
|
AP-07-009-006-008/010993
()
|
0207009000NRG25150520241057796
|
15/05/2024
|
Venkata Nagaraja
|
0207009WL023447
|
Venkata Nagaraja
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529867
|
|
VASA VENKATA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Amaravathi
|
AP-07-009-006-008/010998
()
|
0207009000NRG25150520241057797
|
15/05/2024
|
Nannesaida
|
0207009WL023447
|
Nannesaida
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529910
|
|
SHAIK NANE SAIDA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Amaravathi
|
AP-07-009-006-008/011015
()
|
0207009000NRG25150520241061241
|
15/05/2024
|
Sateesh
|
0207009WL023489
|
Sateesh
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529939
|
|
SATULURI SATISH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amaravathi
|
AP-07-009-006-008/011018
()
|
0207009000NRG25150520241061242
|
15/05/2024
|
BEJJAM DAYA KUMAR
|
0207009WL023489
|
BEJJAM DAYA KUMAR
|
00468
|
UBIN0800091
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124529923
|
|
BEJJAM DAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Amaravathi
|
AP-07-009-006-008/011068
()
|
0207009000NRG25150520241057798
|
15/05/2024
|
Babu
|
0207009WL023447
|
Babu
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529921
|
|
Mr SHAIK BABU
|
INDIAN BANK(607105)
|
|
203
|
Amaravathi
|
AP-07-009-006-008/011077
()
|
0207009000NRG25150520241057799
|
15/05/2024
|
Brahmayya
|
0207009WL023447
|
Brahmayya
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529783
|
|
BILLURI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Amaravathi
|
AP-07-009-006-008/011077
()
|
0207009000NRG25150520241057800
|
15/05/2024
|
Sitamahalakshmi
|
0207009WL023447
|
Sitamahalakshmi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529798
|
|
BHILLURI SEETHA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Amaravathi
|
AP-07-009-006-008/011091
()
|
0207009000NRG25150520241059381
|
15/05/2024
|
puttamma
|
0207009WL023461
|
puttamma
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124529838
|
|
KAMBAMPATI PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Amaravathi
|
AP-07-009-006-008/011098
()
|
0207009000NRG25150520241061243
|
15/05/2024
|
lilavati
|
0207009WL023489
|
lilavati
|
00468
|
UBIN0800091
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529901
|
|
BEJJAM NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Amaravathi
|
AP-07-009-006-008/011103
()
|
0207009000NRG25150520241057803
|
15/05/2024
|
Yalamandaiah
|
0207009WL023447
|
Yalamandaiah
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529802
|
|
KOTA YELLAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25150520241057806
|
15/05/2024
|
SHAIK NASARAMMA
|
0207009WL023447
|
SHAIK NASARAMMA
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529815
|
|
SHAIK NAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Amaravathi
|
AP-07-009-006-008/011114
()
|
0207009000NRG25150520241057808
|
15/05/2024
|
kasim bi
|
0207009WL023447
|
kasim bi
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529845
|
|
DUDEKULA KASIMBI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Amaravathi
|
AP-07-009-006-008/011117
()
|
0207009000NRG25150520241057809
|
15/05/2024
|
meeravali
|
0207009WL023447
|
meeravali
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124529819
|
|
Mr SHAIK MEERA VALI
|
INDIAN BANK(607105)
|
|
211
|
Amaravathi
|
AP-07-009-006-008/011182
()
|
0207009000NRG25150520241061245
|
15/05/2024
|
Rambabu
|
0207009WL023489
|
Rambabu
|
00468
|
UBIN0800091
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124529947
|
|
BEJJAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Amaravathi
|
AP-07-009-006-008/011193
()
|
0207009000NRG25150520241059382
|
15/05/2024
|
swapna
|
0207009WL023461
|
swapna
|
00468
|
UBIN0800091
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124529940
|
|
Mrs SWAPNA PERIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Amaravathi
|
AP-07-009-006-008/11298
()
|
0207009000NRG25150520241059383
|
15/05/2024
|
KAMBHAMPATI IMMANUYELU
|
0207009WL023461
|
KAMBHAMPATI IMMANUYELU
|
00468
|
UBIN0800091
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124529933
|
|
KAMBHAMPATI MARY
|
UNION BANK OF INDIA(508500)
|
|
214
|
Amaravathi
|
AP-07-009-006-008/11303
()
|
0207009000NRG25150520241057815
|
15/05/2024
|
YEPURI MADHAVI
|
0207009WL023447
|
YEPURI MADHAVI
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124529935
|
|
YEPURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Amaravathi
|
AP-07-009-006-008/11303
()
|
0207009000NRG25150520241057816
|
15/05/2024
|
YEPURI NARASIMHARAO
|
0207009WL023447
|
YEPURI NARASIMHARAO
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124529884
|
|
YEPURI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Amaravathi
|
AP-07-009-006-008/11307
()
|
0207009000NRG25150520241061247
|
15/05/2024
|
PERIKALA PRABHAVATI
|
0207009WL023489
|
PERIKALA PRABHAVATI
|
00468
|
UBIN0800091
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124529928
|
|
PERIKALA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Amaravathi
|
AP-07-009-006-008/11315
()
|
0207009000NRG25150520241059384
|
15/05/2024
|
MACHARLA RAMARAO
|
0207009WL023461
|
MACHARLA RAMARAO
|
00468
|
UBIN0800091
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124529930
|
|
MACHARLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Amaravathi
|
AP-07-009-006-008/11316
()
|
0207009000NRG25150520241057817
|
15/05/2024
|
SHAIK KHASIMSAHEB
|
0207009WL023447
|
SHAIK KHASIMSAHEB
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124529784
|
|
Mr DUDEKULA KHASIM SAHEB
|
INDIAN BANK(607105)
|
|
219
|
Amaravathi
|
AP-07-009-006-008/11323
()
|
0207009000NRG25150520241057821
|
15/05/2024
|
SHAIK GOUSUDDIN
|
0207009WL023447
|
SHAIK GOUSUDDIN
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124530010
|
|
SHAIK GOUSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
220
|
Amaravathi
|
AP-07-009-006-008/11323
()
|
0207009000NRG25150520241057820
|
15/05/2024
|
SHAIK SRINU
|
0207009WL023447
|
SHAIK SRINU
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529929
|
|
SHAIK SRINU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Amaravathi
|
AP-07-009-006-008/11324
()
|
0207009000NRG25150520241059385
|
15/05/2024
|
GUDIVADA VIMALAMMA
|
0207009WL023461
|
GUDIVADA VIMALAMMA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124529919
|
|
GUDIVADA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Amaravathi
|
AP-07-009-006-008/11334
()
|
0207009000NRG25150520241057822
|
15/05/2024
|
VASA SAMBAIAH
|
0207009WL023447
|
VASA SAMBAIAH
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529924
|
|
VASA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Amaravathi
|
AP-07-009-006-008/11336
()
|
0207009000NRG25150520241057824
|
15/05/2024
|
VASA LAKSHMAIAH
|
0207009WL023447
|
VASA LAKSHMAIAH
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124529833
|
|
VASA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Amaravathi
|
AP-07-009-006-008/11337
()
|
0207009000NRG25150520241057826
|
15/05/2024
|
PERUMALLA VENKATESWARA RAO
|
0207009WL023447
|
PERUMALLA VENKATESWARA RAO
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124529810
|
|
Mr PERUMALLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186035
|
186035
|
|
|
|
|
|
|
|
|
225
|
Amaravathi
|
AP-07-009-006-008/010982
()
|
0207009000NRG25150520241061239
|
15/05/2024
|
BEJJAM VIJAYAKUMARI
|
0207009WL023489
|
BEJJAM VIJAYAKUMARI
|
00468
|
UBIN0805971
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124529948
|
|
BEJJAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
226
|
Amaravathi
|
AP-07-009-006-008/010756
()
|
0207009000NRG25150520241057783
|
15/05/2024
|
Saidulu
|
0207009WL023447
|
Saidulu
|
00468
|
UBIN0CG7012
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124530000
|
|
DUDEKULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
227
|
Amaravathi
|
AP-07-009-006-008/11336
()
|
0207009000NRG25150520241057825
|
15/05/2024
|
Vasa Parvathi
|
0207009WL023447
|
Vasa Parvathi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124529946
|
|
VASA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Amaravathi
|
AP-07-009-006-008/11345
()
|
0207009000NRG25150520241059386
|
15/05/2024
|
Adanki Jyothi Meri
|
0207009WL023461
|
Adanki Jyothi Meri
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124529945
|
|
ADANKI JYOTHI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Amaravathi
|
AP-07-009-006-008/11545
()
|
0207009000NRG25150520241061249
|
15/05/2024
|
Jaldi Nageswararao
|
0207009WL023489
|
Jaldi Nageswararao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124529944
|
|
JALDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260360
|
260360
|
|
|
|
|
|
|
|