|
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
|
Dachepalle
|
AP-07-004-001-001/010281
()
|
0207004000NRG25160520241107564
|
16/05/2024
|
UPPALAPATI CHENCHAIAH
|
0207004WL024207
|
UPPALAPATI CHENCHAIAH
|
00152
|
HDFC0002367
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220751
|
|
MR UPALAPATI CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Dachepalle
|
AP-07-004-001-001/010105
()
|
0207004000NRG25160520241107541
|
16/05/2024
|
Anvar
|
0207004WL024207
|
Anvar
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220697
|
|
NAGAPURI ANVAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Dachepalle
|
AP-07-004-001-001/010243
()
|
0207004000NRG25160520241107551
|
16/05/2024
|
Bhulakshmi
|
0207004WL024207
|
Bhulakshmi
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220740
|
|
MRS NARLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachepalle
|
AP-07-004-001-001/010243
()
|
0207004000NRG25160520241107550
|
16/05/2024
|
Narasimha
|
0207004WL024207
|
Narasimha
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220744
|
|
MR NARALA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachepalle
|
AP-07-004-001-001/010247
()
|
0207004000NRG25160520241107556
|
16/05/2024
|
Jamila
|
0207004WL024207
|
Jamila
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220732
|
|
TANDA JAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Dachepalle
|
AP-07-004-001-001/010328
()
|
0207004000NRG25160520241107569
|
16/05/2024
|
Bhadagipeta Saida
|
0207004WL024207
|
Bhadagipeta Saida
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220745
|
|
MR BHADAGIPETA SHAIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachepalle
|
AP-07-004-001-001/010356
()
|
0207004000NRG25160520241107574
|
16/05/2024
|
GARLAPAT NENNESA
|
0207004WL024207
|
GARLAPAT NENNESA
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220724
|
|
MR GARLAPATI JANNESA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachepalle
|
AP-07-004-001-001/010405
()
|
0207004000NRG25160520241107580
|
16/05/2024
|
Akinapalli Sekhar
|
0207004WL024207
|
Akinapalli Sekhar
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220733
|
|
MR AKKINAPALLI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dachepalle
|
AP-07-004-001-001/010455
()
|
0207004000NRG25160520241107591
|
16/05/2024
|
Jani
|
0207004WL024207
|
Jani
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220684
|
|
TANDA JANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Dachepalle
|
AP-07-004-001-001/010473
()
|
0207004000NRG25160520241107599
|
16/05/2024
|
Saidabi
|
0207004WL024207
|
Saidabi
|
00415
|
SBIN0001923
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220696
|
|
TANDA SAIDABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Dachepalle
|
AP-07-004-001-001/010534
()
|
0207004000NRG25160520241107605
|
16/05/2024
|
Basker rao
|
0207004WL024207
|
Basker rao
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220739
|
|
MR PEDDARAPU BHASKARRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachepalle
|
AP-07-004-001-001/010631
()
|
0207004000NRG25160520241107610
|
16/05/2024
|
Janibasha
|
0207004WL024207
|
Janibasha
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220864
|
|
MR JANI BASHA THANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachepalle
|
AP-07-004-001-001/010658
()
|
0207004000NRG25160520241107613
|
16/05/2024
|
TANDA JABBAR
|
0207004WL024207
|
TANDA JABBAR
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220747
|
|
MR TANDA JABBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dachepalle
|
AP-07-004-001-001/030036
()
|
0207004000NRG25160520241107471
|
16/05/2024
|
Peda Papaiah
|
0207004WL024206
|
Peda Papaiah
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220698
|
|
MR PAPAIAH BOJJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dachepalle
|
AP-07-004-001-001/030039
()
|
0207004000NRG25160520241107476
|
16/05/2024
|
Lakshmi
|
0207004WL024206
|
Lakshmi
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220728
|
|
YEPURI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Dachepalle
|
AP-07-004-001-001/030039
()
|
0207004000NRG25160520241107477
|
16/05/2024
|
Venkata Mani Kumar
|
0207004WL024206
|
Venkata Mani Kumar
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220681
|
|
YEPURI VENKATA MANI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Dachepalle
|
AP-07-004-001-001/030044
()
|
0207004000NRG25160520241107480
|
16/05/2024
|
Janakiramaiah
|
0207004WL024206
|
Janakiramaiah
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220721
|
|
RALLAPALLI JANAKIRAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Dachepalle
|
AP-07-004-001-001/030051
()
|
0207004000NRG25160520241107482
|
16/05/2024
|
China Ramulu
|
0207004WL024206
|
China Ramulu
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220718
|
|
MR JAKKA CHINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dachepalle
|
AP-07-004-001-001/030051
()
|
0207004000NRG25160520241107483
|
16/05/2024
|
Mattamma
|
0207004WL024206
|
Mattamma
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220737
|
|
JAKKA MATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Dachepalle
|
AP-07-004-001-001/030061
()
|
0207004000NRG25160520241107485
|
16/05/2024
|
Pitchaiah
|
0207004WL024206
|
Pitchaiah
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220723
|
|
MR PICHAIAH KAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dachepalle
|
AP-07-004-001-001/030062
()
|
0207004000NRG25160520241107488
|
16/05/2024
|
Jakka Venkatarao
|
0207004WL024206
|
Jakka Venkatarao
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220682
|
|
JAKKA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dachepalle
|
AP-07-004-001-001/030070
()
|
0207004000NRG25160520241107490
|
16/05/2024
|
Peraiah
|
0207004WL024206
|
Peraiah
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220691
|
|
BOJJA PERAIAH WORKS COMMITTEE CHAIRMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dachepalle
|
AP-07-004-001-001/030097
()
|
0207004000NRG25160520241107494
|
16/05/2024
|
Annapurna
|
0207004WL024206
|
Annapurna
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220727
|
|
MRS BOJJA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dachepalle
|
AP-07-004-001-001/030105
()
|
0207004000NRG25160520241107497
|
16/05/2024
|
Gopalarao
|
0207004WL024206
|
Gopalarao
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220720
|
|
MUNNA GOPAL RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Dachepalle
|
AP-07-004-001-001/030115
()
|
0207004000NRG25160520241107501
|
16/05/2024
|
Kasiviswanadham
|
0207004WL024206
|
Kasiviswanadham
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220719
|
|
Mr BOJJA KASI VISWANANDHAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Dachepalle
|
AP-07-004-001-001/030145
()
|
0207004000NRG25160520241107514
|
16/05/2024
|
Papayya
|
0207004WL024206
|
Papayya
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220738
|
|
BOJJA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dachepalle
|
AP-07-004-001-001/30224
()
|
0207004000NRG25160520241107629
|
16/05/2024
|
Tanda Jameela
|
0207004WL024207
|
Tanda Jameela
|
00415
|
SBIN0001923
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220715
|
|
TANDA JAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Dachepalle
|
AP-07-004-001-001/30240
()
|
0207004000NRG25160520241107630
|
16/05/2024
|
Tanda Shakira
|
0207004WL024207
|
Tanda Shakira
|
00415
|
SBIN0001923
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220710
|
|
THANDA SHKIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Dachepalle
|
AP-07-004-001-001/30439
()
|
0207004000NRG25160520241107638
|
16/05/2024
|
CHINAKHUDHAVALISHAIK
|
0207004WL024207
|
CHINAKHUDHAVALISHAIK
|
00415
|
SBIN0001923
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220749
|
|
SHAIK CHINA KHUDAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dachepalle
|
AP-07-004-001-001/30461
()
|
0207004000NRG25160520241107649
|
16/05/2024
|
JANI TANDA
|
0207004WL024207
|
JANI TANDA
|
00415
|
SBIN0001923
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220686
|
|
TANDA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
31
|
Dachepalle
|
AP-07-004-001-001/010019
()
|
0207004000NRG25160520241107532
|
16/05/2024
|
Koteswara Rao
|
0207004WL024207
|
Koteswara Rao
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220688
|
|
RAJAVARAPU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Dachepalle
|
AP-07-004-001-001/010080
()
|
0207004000NRG25160520241107536
|
16/05/2024
|
Nagamani
|
0207004WL024207
|
Nagamani
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220703
|
|
NARLA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Dachepalle
|
AP-07-004-001-001/010080
()
|
0207004000NRG25160520241107535
|
16/05/2024
|
Sekhar
|
0207004WL024207
|
Sekhar
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220694
|
|
MR CHANDR SEKHARRAO NARLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dachepalle
|
AP-07-004-001-001/010089
()
|
0207004000NRG25160520241107537
|
16/05/2024
|
Chandra Mouli
|
0207004WL024207
|
Chandra Mouli
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220689
|
|
Mr AKKINAPALLI CHANDRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
35
|
Dachepalle
|
AP-07-004-001-001/010089
()
|
0207004000NRG25160520241107538
|
16/05/2024
|
Nagendramma
|
0207004WL024207
|
Nagendramma
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220713
|
|
AKKENAPALLI NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Dachepalle
|
AP-07-004-001-001/010108
()
|
0207004000NRG25160520241107542
|
16/05/2024
|
Govindamma
|
0207004WL024207
|
Govindamma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220707
|
|
CHINTHALA GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Dachepalle
|
AP-07-004-001-001/010147
()
|
0207004000NRG25160520241107546
|
16/05/2024
|
Bala Guravamma
|
0207004WL024207
|
Bala Guravamma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220702
|
|
CHINTALA BALA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Dachepalle
|
AP-07-004-001-001/010221
()
|
0207004000NRG25160520241107547
|
16/05/2024
|
Mabusa
|
0207004WL024207
|
Mabusa
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220690
|
|
THANDA MAHABOOBSA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Dachepalle
|
AP-07-004-001-001/010233
()
|
0207004000NRG25160520241107549
|
16/05/2024
|
Khasim Bi
|
0207004WL024207
|
Khasim Bi
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220704
|
|
MRS KHASIMBI GURAJALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dachepalle
|
AP-07-004-001-001/010243
()
|
0207004000NRG25160520241107552
|
16/05/2024
|
Seetamma
|
0207004WL024207
|
Seetamma
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220685
|
|
N SEETAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dachepalle
|
AP-07-004-001-001/010245
()
|
0207004000NRG25160520241107553
|
16/05/2024
|
Annapurna
|
0207004WL024207
|
Annapurna
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220711
|
|
ANKALA ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Dachepalle
|
AP-07-004-001-001/010265
()
|
0207004000NRG25160520241107562
|
16/05/2024
|
Mattamma
|
0207004WL024207
|
Mattamma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220692
|
|
PEDDARAPU MATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Dachepalle
|
AP-07-004-001-001/010291
()
|
0207004000NRG25160520241107565
|
16/05/2024
|
Mallikarjuna Rao
|
0207004WL024207
|
Mallikarjuna Rao
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220705
|
|
AKKENAPALLI MALLIKHARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Dachepalle
|
AP-07-004-001-001/010326
()
|
0207004000NRG25160520241107568
|
16/05/2024
|
Gouse
|
0207004WL024207
|
Gouse
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220725
|
|
MR MAHAMMAD GOUS BADANGIPETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dachepalle
|
AP-07-004-001-001/010347
()
|
0207004000NRG25160520241107570
|
16/05/2024
|
Khajavali
|
0207004WL024207
|
Khajavali
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220743
|
|
MR SHAIK KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dachepalle
|
AP-07-004-001-001/010347
()
|
0207004000NRG25160520241107571
|
16/05/2024
|
Shamsun Bi
|
0207004WL024207
|
Shamsun Bi
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220701
|
|
SHAIK SHAMSHUNBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Dachepalle
|
AP-07-004-001-001/010351
()
|
0207004000NRG25160520241107573
|
16/05/2024
|
Anasurya
|
0207004WL024207
|
Anasurya
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220706
|
|
MRS ANASURYA SATTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dachepalle
|
AP-07-004-001-001/010361
()
|
0207004000NRG25160520241107577
|
16/05/2024
|
Venkata Ramana
|
0207004WL024207
|
Venkata Ramana
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220709
|
|
NARLA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Dachepalle
|
AP-07-004-001-001/010405
()
|
0207004000NRG25160520241107579
|
16/05/2024
|
Chandra Kala
|
0207004WL024207
|
Chandra Kala
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220683
|
|
AKKINAPALLI CHANDRA KALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Dachepalle
|
AP-07-004-001-001/010408
()
|
0207004000NRG25160520241107582
|
16/05/2024
|
Nagamani
|
0207004WL024207
|
Nagamani
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220742
|
|
AKKINAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dachepalle
|
AP-07-004-001-001/010408
()
|
0207004000NRG25160520241107581
|
16/05/2024
|
Saidaiah
|
0207004WL024207
|
Saidaiah
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220695
|
|
MR AKKINAPALLI SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dachepalle
|
AP-07-004-001-001/010445
()
|
0207004000NRG25160520241107586
|
16/05/2024
|
Ramana
|
0207004WL024207
|
Ramana
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220741
|
|
AKKENAPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Dachepalle
|
AP-07-004-001-001/010447
()
|
0207004000NRG25160520241107587
|
16/05/2024
|
Nageswarao
|
0207004WL024207
|
Nageswarao
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220687
|
|
MR BOJJA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dachepalle
|
AP-07-004-001-001/010457
()
|
0207004000NRG25160520241107593
|
16/05/2024
|
RASUL BI SHAIK
|
0207004WL024207
|
RASUL BI SHAIK
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220712
|
|
MR RASUL BI TANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dachepalle
|
AP-07-004-001-001/010473
()
|
0207004000NRG25160520241107598
|
16/05/2024
|
Mabu
|
0207004WL024207
|
Mabu
|
00415
|
SBIN0002706
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220726
|
|
MR MABU THANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dachepalle
|
AP-07-004-001-001/010481
()
|
0207004000NRG25160520241107601
|
16/05/2024
|
Kasul bi
|
0207004WL024207
|
Kasul bi
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220729
|
|
MRS THANDA KHATHUN BI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dachepalle
|
AP-07-004-001-001/010627
()
|
0207004000NRG25160520241107608
|
16/05/2024
|
Bojja Chennamma
|
0207004WL024207
|
Bojja Chennamma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220708
|
|
MRS CHENNAMA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dachepalle
|
AP-07-004-001-001/030004
()
|
0207004000NRG25160520241107463
|
16/05/2024
|
Koteswaramma
|
0207004WL024206
|
Koteswaramma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220734
|
|
CHAVA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dachepalle
|
AP-07-004-001-001/030004
()
|
0207004000NRG25160520241107462
|
16/05/2024
|
Veeraiah
|
0207004WL024206
|
Veeraiah
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220717
|
|
CHAVA VEERAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dachepalle
|
AP-07-004-001-001/030008
()
|
0207004000NRG25160520241107465
|
16/05/2024
|
Rama Koteswaramma
|
0207004WL024206
|
Rama Koteswaramma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220680
|
|
POLAKAM RAMAKOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Dachepalle
|
AP-07-004-001-001/030008
()
|
0207004000NRG25160520241107464
|
16/05/2024
|
Rama Viswanadham
|
0207004WL024206
|
Rama Viswanadham
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220693
|
|
POLAKAM RAMA VISHVANADHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dachepalle
|
AP-07-004-001-001/030015
()
|
0207004000NRG25160520241107467
|
16/05/2024
|
Ramaiah
|
0207004WL024206
|
Ramaiah
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220700
|
|
BOJJA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Dachepalle
|
AP-07-004-001-001/030044
()
|
0207004000NRG25160520241107481
|
16/05/2024
|
Kanakamma
|
0207004WL024206
|
Kanakamma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220731
|
|
MRS RALLAPALLI KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dachepalle
|
AP-07-004-001-001/030056
()
|
0207004000NRG25160520241107484
|
16/05/2024
|
Saidamma
|
0207004WL024206
|
Saidamma
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220716
|
|
MRS SAIDAMMA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dachepalle
|
AP-07-004-001-001/030097
()
|
0207004000NRG25160520241107493
|
16/05/2024
|
Mattaiah
|
0207004WL024206
|
Mattaiah
|
00415
|
SBIN0002706
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220644
|
|
BOJJA MATTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Dachepalle
|
AP-07-004-001-001/030101
()
|
0207004000NRG25160520241107495
|
16/05/2024
|
Peraiah
|
0207004WL024206
|
Peraiah
|
00415
|
SBIN0002706
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220699
|
|
Mr MUNNA PERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Dachepalle
|
AP-07-004-001-001/030122
()
|
0207004000NRG25160520241107504
|
16/05/2024
|
Koteswarao
|
0207004WL024206
|
Koteswarao
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220736
|
|
PUTTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dachepalle
|
AP-07-004-001-001/030123
()
|
0207004000NRG25160520241107506
|
16/05/2024
|
Srinivasarao
|
0207004WL024206
|
Srinivasarao
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220714
|
|
PUTTA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Dachepalle
|
AP-07-004-001-001/030141
()
|
0207004000NRG25160520241107513
|
16/05/2024
|
Rajyam
|
0207004WL024206
|
Rajyam
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220730
|
|
Mrs BOJJA RAJYA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
70
|
Dachepalle
|
AP-07-004-001-001/030141
()
|
0207004000NRG25160520241107512
|
16/05/2024
|
Srinivasarao
|
0207004WL024206
|
Srinivasarao
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220722
|
|
Mr BOJJA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
71
|
Dachepalle
|
AP-07-004-001-001/030145
()
|
0207004000NRG25160520241107515
|
16/05/2024
|
Sita
|
0207004WL024206
|
Sita
|
00415
|
SBIN0002706
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220735
|
|
BOJJA SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Dachepalle
|
AP-07-004-001-001/30212
()
|
0207004000NRG25160520241107625
|
16/05/2024
|
Varagani Saida
|
0207004WL024207
|
Varagani Saida
|
00415
|
SBIN0002706
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220748
|
|
MR VARAGANI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dachepalle
|
AP-07-004-001-001/30422
()
|
0207004000NRG25160520241107634
|
16/05/2024
|
THANDA PEDDA SAIDULU
|
0207004WL024207
|
THANDA PEDDA SAIDULU
|
00415
|
SBIN0002706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220750
|
|
Mr THANDA PEDDA SAIDU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
74
|
Dachepalle
|
AP-07-004-001-001/30448
()
|
0207004000NRG25160520241107642
|
16/05/2024
|
SHIK MEERAVALI
|
0207004WL024207
|
SHIK MEERAVALI
|
00415
|
SBIN0002706
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220746
|
|
MR SHAIK MEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
75
|
Dachepalle
|
AP-07-004-001-001/010067
()
|
0207004000NRG25160520241107534
|
16/05/2024
|
Janibegam
|
0207004WL024207
|
Janibegam
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220668
|
|
TANDA JANI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dachepalle
|
AP-07-004-001-001/010067
()
|
0207004000NRG25160520241107533
|
16/05/2024
|
Tanda China Mabu
|
0207004WL024207
|
Tanda China Mabu
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220677
|
|
MR THANDA CHINA MABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dachepalle
|
AP-07-004-001-001/010102
()
|
0207004000NRG25160520241107540
|
16/05/2024
|
Ranjan Bi
|
0207004WL024207
|
Ranjan Bi
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220663
|
|
NAGAPURI RAMJANBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Dachepalle
|
AP-07-004-001-001/010130
()
|
0207004000NRG25160520241107544
|
16/05/2024
|
Begam
|
0207004WL024207
|
Begam
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220664
|
|
NAGAPURI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dachepalle
|
AP-07-004-001-001/010264
()
|
0207004000NRG25160520241107560
|
16/05/2024
|
Lakshmi
|
0207004WL024207
|
Lakshmi
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220665
|
|
PEDDRAPU LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Dachepalle
|
AP-07-004-001-001/010264
()
|
0207004000NRG25160520241107561
|
16/05/2024
|
Srinu
|
0207004WL024207
|
Srinu
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220648
|
|
PEDDA RAPU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Dachepalle
|
AP-07-004-001-001/010275
()
|
0207004000NRG25160520241107563
|
16/05/2024
|
Munni
|
0207004WL024207
|
Munni
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220670
|
|
TANDA MUNNI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dachepalle
|
AP-07-004-001-001/010326
()
|
0207004000NRG25160520241107567
|
16/05/2024
|
Mahabbi
|
0207004WL024207
|
Mahabbi
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220669
|
|
BADANGI PETA MAIMUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dachepalle
|
AP-07-004-001-001/010360
()
|
0207004000NRG25160520241107575
|
16/05/2024
|
Pedarapu Papamma
|
0207004WL024207
|
Pedarapu Papamma
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220671
|
|
PEDDARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dachepalle
|
AP-07-004-001-001/010396
()
|
0207004000NRG25160520241107578
|
16/05/2024
|
TANDA CHINNA JANI BASHA
|
0207004WL024207
|
TANDA CHINNA JANI BASHA
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220679
|
|
THANDA CHINNA JANI BHASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Dachepalle
|
AP-07-004-001-001/010444
()
|
0207004000NRG25160520241107584
|
16/05/2024
|
Maibu
|
0207004WL024207
|
Maibu
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220666
|
|
SAYYAD MAIBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Dachepalle
|
AP-07-004-001-001/010445
()
|
0207004000NRG25160520241107585
|
16/05/2024
|
Gurava rao
|
0207004WL024207
|
Gurava rao
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220676
|
|
AKKENAPALLI GURUVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Dachepalle
|
AP-07-004-001-001/010455
()
|
0207004000NRG25160520241107592
|
16/05/2024
|
Jujuuku Mastan bi
|
0207004WL024207
|
Jujuuku Mastan bi
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220667
|
|
THANDA MASTAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Dachepalle
|
AP-07-004-001-001/010479
()
|
0207004000NRG25160520241107600
|
16/05/2024
|
G Jani miya
|
0207004WL024207
|
G Jani miya
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220674
|
|
GURAJALA JANI MIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dachepalle
|
AP-07-004-001-001/010491
()
|
0207004000NRG25160520241107602
|
16/05/2024
|
Allesa
|
0207004WL024207
|
Allesa
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220673
|
|
JIJJURU ALLESE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dachepalle
|
AP-07-004-001-001/010658
()
|
0207004000NRG25160520241107612
|
16/05/2024
|
Jarina
|
0207004WL024207
|
Jarina
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220799
|
|
TANDA JAREENA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dachepalle
|
AP-07-004-001-001/030015
()
|
0207004000NRG25160520241107469
|
16/05/2024
|
mattarao
|
0207004WL024206
|
mattarao
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220672
|
|
BOJJA VENKATA MATTA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dachepalle
|
AP-07-004-001-001/030015
()
|
0207004000NRG25160520241107468
|
16/05/2024
|
Parvatamma
|
0207004WL024206
|
Parvatamma
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220657
|
|
BOJJA PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Dachepalle
|
AP-07-004-001-001/030021
()
|
0207004000NRG25160520241107470
|
16/05/2024
|
Venkatravamma
|
0207004WL024206
|
Venkatravamma
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220645
|
|
MUNNA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Dachepalle
|
AP-07-004-001-001/030037
()
|
0207004000NRG25160520241107473
|
16/05/2024
|
Hanumanta Rao
|
0207004WL024206
|
Hanumanta Rao
|
00468
|
UBIN0815802
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220654
|
|
MR HANUMANTHA RAO VENNAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dachepalle
|
AP-07-004-001-001/030037
()
|
0207004000NRG25160520241107474
|
16/05/2024
|
Nagendramma
|
0207004WL024206
|
Nagendramma
|
00468
|
UBIN0815802
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220656
|
|
VENNAM NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Dachepalle
|
AP-07-004-001-001/030037
()
|
0207004000NRG25160520241107472
|
16/05/2024
|
Ramakrishna
|
0207004WL024206
|
Ramakrishna
|
00468
|
UBIN0815802
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220647
|
|
Mr VENNEM RAMA KRISHNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
97
|
Dachepalle
|
AP-07-004-001-001/030039
()
|
0207004000NRG25160520241107475
|
16/05/2024
|
Venkaiah
|
0207004WL024206
|
Venkaiah
|
00468
|
UBIN0815802
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220649
|
|
MRS VEPURI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dachepalle
|
AP-07-004-001-001/030041
()
|
0207004000NRG25160520241107478
|
16/05/2024
|
Atchaiah
|
0207004WL024206
|
Atchaiah
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220653
|
|
BOJJA ATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dachepalle
|
AP-07-004-001-001/030041
()
|
0207004000NRG25160520241107479
|
16/05/2024
|
Nagalakshmi
|
0207004WL024206
|
Nagalakshmi
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220651
|
|
BOJJA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Dachepalle
|
AP-07-004-001-001/030064
()
|
0207004000NRG25160520241107489
|
16/05/2024
|
Nagendram
|
0207004WL024206
|
Nagendram
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220646
|
|
DASARI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Dachepalle
|
AP-07-004-001-001/030070
()
|
0207004000NRG25160520241107491
|
16/05/2024
|
Kamalamma
|
0207004WL024206
|
Kamalamma
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220675
|
|
BOJJA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dachepalle
|
AP-07-004-001-001/030096
()
|
0207004000NRG25160520241107492
|
16/05/2024
|
Ratna kumari
|
0207004WL024206
|
Ratna kumari
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220661
|
|
BOJJA RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Dachepalle
|
AP-07-004-001-001/030101
()
|
0207004000NRG25160520241107496
|
16/05/2024
|
Susila
|
0207004WL024206
|
Susila
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220662
|
|
MUNNA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Dachepalle
|
AP-07-004-001-001/030105
()
|
0207004000NRG25160520241107498
|
16/05/2024
|
Ramadevi
|
0207004WL024206
|
Ramadevi
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220659
|
|
MUNNA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Dachepalle
|
AP-07-004-001-001/030108
()
|
0207004000NRG25160520241107500
|
16/05/2024
|
Saidamma
|
0207004WL024206
|
Saidamma
|
00468
|
UBIN0815802
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220658
|
|
BOJJA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Dachepalle
|
AP-07-004-001-001/030122
()
|
0207004000NRG25160520241107505
|
16/05/2024
|
Atchamma
|
0207004WL024206
|
Atchamma
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220660
|
|
PUTTA ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Dachepalle
|
AP-07-004-001-001/030124
()
|
0207004000NRG25160520241107508
|
16/05/2024
|
Srinivasarao
|
0207004WL024206
|
Srinivasarao
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220652
|
|
MUNNA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dachepalle
|
AP-07-004-001-001/030140
()
|
0207004000NRG25160520241107510
|
16/05/2024
|
Kasayya
|
0207004WL024206
|
Kasayya
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220655
|
|
DOSAKAYALA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dachepalle
|
AP-07-004-001-001/030149
()
|
0207004000NRG25160520241107517
|
16/05/2024
|
Ramababu
|
0207004WL024206
|
Ramababu
|
00468
|
UBIN0815802
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220650
|
|
BOJJA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dachepalle
|
AP-07-004-001-001/30240
()
|
0207004000NRG25160520241107631
|
16/05/2024
|
Tanda Ajeej
|
0207004WL024207
|
Tanda Ajeej
|
00468
|
UBIN0815802
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220678
|
|
MR TANDA AJEEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
111
|
Dachepalle
|
AP-07-004-001-001/010012
()
|
0207004000NRG25160520241107530
|
16/05/2024
|
Babu Sa
|
0207004WL024207
|
Babu Sa
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220758
|
|
SHAIK BABUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dachepalle
|
AP-07-004-001-001/010017
()
|
0207004000NRG25160520241107531
|
16/05/2024
|
Bojja Koteswaramma
|
0207004WL024207
|
Bojja Koteswaramma
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220824
|
|
BOJJA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Dachepalle
|
AP-07-004-001-001/010038
()
|
0207004000NRG25160520241105539
|
16/05/2024
|
Kotaiah
|
0207004WL024176
|
Kotaiah
|
00468
|
UBIN0CG7023
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220762
|
|
MANDA PRASAD KATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Dachepalle
|
AP-07-004-001-001/010039
()
|
0207004000NRG25160520241105540
|
16/05/2024
|
Guravamma
|
0207004WL024176
|
Guravamma
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220754
|
|
MANDA GURRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Dachepalle
|
AP-07-004-001-001/010096
()
|
0207004000NRG25160520241105550
|
16/05/2024
|
Lakshmi Bai
|
0207004WL024176
|
Lakshmi Bai
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220822
|
|
KELAVATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Dachepalle
|
AP-07-004-001-001/010102
()
|
0207004000NRG25160520241107539
|
16/05/2024
|
Allabakshu
|
0207004WL024207
|
Allabakshu
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220796
|
|
NAGAPURI ALLA BAKSHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Dachepalle
|
AP-07-004-001-001/010118
()
|
0207004000NRG25160520241107543
|
16/05/2024
|
Asiphun
|
0207004WL024207
|
Asiphun
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220793
|
|
THANDA ASHRIPUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Dachepalle
|
AP-07-004-001-001/010136
()
|
0207004000NRG25160520241105556
|
16/05/2024
|
Najir Unnisa
|
0207004WL024176
|
Najir Unnisa
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220777
|
|
TANDA NAJIRUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Dachepalle
|
AP-07-004-001-001/010136
()
|
0207004000NRG25160520241105555
|
16/05/2024
|
Sattar
|
0207004WL024176
|
Sattar
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220857
|
|
SHAIK ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dachepalle
|
AP-07-004-001-001/010147
()
|
0207004000NRG25160520241107545
|
16/05/2024
|
Nageswara Rao
|
0207004WL024207
|
Nageswara Rao
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220773
|
|
CHINTALA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Dachepalle
|
AP-07-004-001-001/010152
()
|
0207004000NRG25160520241105557
|
16/05/2024
|
Mudi Abraham
|
0207004WL024176
|
Mudi Abraham
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220853
|
|
MUDI ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Dachepalle
|
AP-07-004-001-001/010152
()
|
0207004000NRG25160520241105558
|
16/05/2024
|
Mudi Rani
|
0207004WL024176
|
Mudi Rani
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220790
|
|
MUDI RANEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Dachepalle
|
AP-07-004-001-001/010155
()
|
0207004000NRG25160520241105560
|
16/05/2024
|
Vandanamma
|
0207004WL024176
|
Vandanamma
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220761
|
|
GELLIPOGU VANDANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Dachepalle
|
AP-07-004-001-001/010162
()
|
0207004000NRG25160520241105562
|
16/05/2024
|
Shaik Baji
|
0207004WL024176
|
Shaik Baji
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220821
|
|
SHAIK BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Dachepalle
|
AP-07-004-001-001/010203
()
|
0207004000NRG25160520241105568
|
16/05/2024
|
TANDA JANI
|
0207004WL024176
|
TANDA JANI
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220804
|
|
Mr TANDA JANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
126
|
Dachepalle
|
AP-07-004-001-001/010207
()
|
0207004000NRG25160520241105571
|
16/05/2024
|
Ajij
|
0207004WL024176
|
Ajij
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220848
|
|
TANDA ABDUL AZIZ
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Dachepalle
|
AP-07-004-001-001/010207
()
|
0207004000NRG25160520241105572
|
16/05/2024
|
Mobina
|
0207004WL024176
|
Mobina
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220831
|
|
TANDA MOBINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Dachepalle
|
AP-07-004-001-001/010216
()
|
0207004000NRG25160520241105575
|
16/05/2024
|
Yesamma
|
0207004WL024176
|
Yesamma
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220839
|
|
GELLEPOGU YESAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Dachepalle
|
AP-07-004-001-001/010219
()
|
0207004000NRG25160520241105576
|
16/05/2024
|
Venkatravamma
|
0207004WL024176
|
Venkatravamma
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220763
|
|
MRS NADENDLA VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dachepalle
|
AP-07-004-001-001/010221
()
|
0207004000NRG25160520241107548
|
16/05/2024
|
Tanda Begam
|
0207004WL024207
|
Tanda Begam
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220802
|
|
TANDA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Dachepalle
|
AP-07-004-001-001/010222
()
|
0207004000NRG25160520241105577
|
16/05/2024
|
TANDA SAIDA
|
0207004WL024176
|
TANDA SAIDA
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220774
|
|
Mr TANDA VALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Dachepalle
|
AP-07-004-001-001/010245
()
|
0207004000NRG25160520241107554
|
16/05/2024
|
Subba Rao
|
0207004WL024207
|
Subba Rao
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220782
|
|
MR ANKALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dachepalle
|
AP-07-004-001-001/010247
()
|
0207004000NRG25160520241107555
|
16/05/2024
|
tanda Mabu Jani
|
0207004WL024207
|
tanda Mabu Jani
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220764
|
|
MR THANDA MAHABOOBJANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dachepalle
|
AP-07-004-001-001/010248
()
|
0207004000NRG25160520241107557
|
16/05/2024
|
Bandangipeta Jani
|
0207004WL024207
|
Bandangipeta Jani
|
00468
|
UBIN0CG7023
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220770
|
|
BANDANGIPETA JANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Dachepalle
|
AP-07-004-001-001/010253
()
|
0207004000NRG25160520241107558
|
16/05/2024
|
Jani Begam
|
0207004WL024207
|
Jani Begam
|
00468
|
UBIN0CG7023
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220769
|
|
SK JOHNY BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Dachepalle
|
AP-07-004-001-001/010264
()
|
0207004000NRG25160520241107559
|
16/05/2024
|
Janakiramaiah
|
0207004WL024207
|
Janakiramaiah
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220776
|
|
PEDDARAPU JANAKI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Dachepalle
|
AP-07-004-001-001/010291
()
|
0207004000NRG25160520241107566
|
16/05/2024
|
AKKINAPALLI PARVATHI
|
0207004WL024207
|
AKKINAPALLI PARVATHI
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220801
|
|
AKKINAPALLI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Dachepalle
|
AP-07-004-001-001/010335
()
|
0207004000NRG25160520241105586
|
16/05/2024
|
MANDA RATAMMA
|
0207004WL024176
|
MANDA RATAMMA
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220794
|
|
MANDA RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Dachepalle
|
AP-07-004-001-001/010342
()
|
0207004000NRG25160520241105588
|
16/05/2024
|
B.Sarvaiah
|
0207004WL024176
|
B.Sarvaiah
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220780
|
|
KATEPALLI SARAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Dachepalle
|
AP-07-004-001-001/010348
()
|
0207004000NRG25160520241105590
|
16/05/2024
|
Satyavati
|
0207004WL024176
|
Satyavati
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220847
|
|
SINGAMPALLI SATYA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Dachepalle
|
AP-07-004-001-001/010351
()
|
0207004000NRG25160520241107572
|
16/05/2024
|
Sattu Venkateswarlu
|
0207004WL024207
|
Sattu Venkateswarlu
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220768
|
|
MR CHATTU RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dachepalle
|
AP-07-004-001-001/010354
()
|
0207004000NRG25160520241105592
|
16/05/2024
|
Karla Atchalu
|
0207004WL024176
|
Karla Atchalu
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220820
|
|
MR KARLA ACHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dachepalle
|
AP-07-004-001-001/010354
()
|
0207004000NRG25160520241105593
|
16/05/2024
|
Karla Nirmala
|
0207004WL024176
|
Karla Nirmala
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220789
|
|
KARLA NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Dachepalle
|
AP-07-004-001-001/010361
()
|
0207004000NRG25160520241107576
|
16/05/2024
|
K Kasaiah
|
0207004WL024207
|
K Kasaiah
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220765
|
|
NARLA KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Dachepalle
|
AP-07-004-001-001/010368
()
|
0207004000NRG25160520241105599
|
16/05/2024
|
Jan Bi
|
0207004WL024176
|
Jan Bi
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220775
|
|
SAYYED JAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Dachepalle
|
AP-07-004-001-001/010382
()
|
0207004000NRG25160520241105602
|
16/05/2024
|
KADIYAM MUTTAIAH
|
0207004WL024176
|
KADIYAM MUTTAIAH
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220755
|
|
KADIYAM MUTTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Dachepalle
|
AP-07-004-001-001/010387
()
|
0207004000NRG25160520241105606
|
16/05/2024
|
Hussain Bi
|
0207004WL024176
|
Hussain Bi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220803
|
|
MRS NAGAPURI HUSSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dachepalle
|
AP-07-004-001-001/010387
()
|
0207004000NRG25160520241105605
|
16/05/2024
|
SK.Mabu
|
0207004WL024176
|
SK.Mabu
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220771
|
|
NAGAPURI MAHABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Dachepalle
|
AP-07-004-001-001/010427
()
|
0207004000NRG25160520241107583
|
16/05/2024
|
Japhar
|
0207004WL024207
|
Japhar
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220834
|
|
SHAIK JAFAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Dachepalle
|
AP-07-004-001-001/010447
()
|
0207004000NRG25160520241107588
|
16/05/2024
|
Bojja Lakshmi
|
0207004WL024207
|
Bojja Lakshmi
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220766
|
|
BOJJA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Dachepalle
|
AP-07-004-001-001/010450
()
|
0207004000NRG25160520241107590
|
16/05/2024
|
NADENDLA KALYANI
|
0207004WL024207
|
NADENDLA KALYANI
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220818
|
|
NADENLA KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Dachepalle
|
AP-07-004-001-001/010450
()
|
0207004000NRG25160520241107589
|
16/05/2024
|
Nadendla Venkateswarlu
|
0207004WL024207
|
Nadendla Venkateswarlu
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220784
|
|
NADENDLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Dachepalle
|
AP-07-004-001-001/010469
()
|
0207004000NRG25160520241107595
|
16/05/2024
|
TANDA MAHABOOB JANI BASHA
|
0207004WL024207
|
TANDA MAHABOOB JANI BASHA
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220861
|
|
TANDA MAHABOOB JANI BASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Dachepalle
|
AP-07-004-001-001/010469
()
|
0207004000NRG25160520241107594
|
16/05/2024
|
Thanda Sakinabi
|
0207004WL024207
|
Thanda Sakinabi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220778
|
|
THANDA SAKINABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Dachepalle
|
AP-07-004-001-001/010471
()
|
0207004000NRG25160520241107597
|
16/05/2024
|
Nagamani
|
0207004WL024207
|
Nagamani
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220767
|
|
MRS NADENDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dachepalle
|
AP-07-004-001-001/010471
()
|
0207004000NRG25160520241107596
|
16/05/2024
|
Venkateswarlu
|
0207004WL024207
|
Venkateswarlu
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220759
|
|
NADENDLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Dachepalle
|
AP-07-004-001-001/010483
()
|
0207004000NRG25160520241105613
|
16/05/2024
|
Abdul Rahaman
|
0207004WL024176
|
Abdul Rahaman
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220800
|
|
GURAJALA ABDUL REHAMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Dachepalle
|
AP-07-004-001-001/010493
()
|
0207004000NRG25160520241105616
|
16/05/2024
|
Lakshmi Narayana
|
0207004WL024176
|
Lakshmi Narayana
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220816
|
|
CHIMATA LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Dachepalle
|
AP-07-004-001-001/010504
()
|
0207004000NRG25160520241105618
|
16/05/2024
|
Bikani Narasimharao
|
0207004WL024176
|
Bikani Narasimharao
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220785
|
|
BYKANI NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Dachepalle
|
AP-07-004-001-001/010522
()
|
0207004000NRG25160520241105623
|
16/05/2024
|
Chimata Atchamma
|
0207004WL024176
|
Chimata Atchamma
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220855
|
|
CHIMATA ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Dachepalle
|
AP-07-004-001-001/010527
()
|
0207004000NRG25160520241107604
|
16/05/2024
|
Rasul bi
|
0207004WL024207
|
Rasul bi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220798
|
|
THANDA RASOOL BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Dachepalle
|
AP-07-004-001-001/010534
()
|
0207004000NRG25160520241107606
|
16/05/2024
|
Kavitha
|
0207004WL024207
|
Kavitha
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220833
|
|
PUSAPATI KAVITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Dachepalle
|
AP-07-004-001-001/010554
()
|
0207004000NRG25160520241107607
|
16/05/2024
|
Shaina
|
0207004WL024207
|
Shaina
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220788
|
|
GURAJALA SHINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Dachepalle
|
AP-07-004-001-001/010562
()
|
0207004000NRG25160520241105626
|
16/05/2024
|
Gurajala Saidaabhi
|
0207004WL024176
|
Gurajala Saidaabhi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220795
|
|
GURAJALA SAIDABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Dachepalle
|
AP-07-004-001-001/010563
()
|
0207004000NRG25160520241105627
|
16/05/2024
|
Shaik RajiyaSulthan
|
0207004WL024176
|
Shaik RajiyaSulthan
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220832
|
|
SHAIK RAJIYA SULTHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Dachepalle
|
AP-07-004-001-001/010621
()
|
0207004000NRG25160520241105640
|
16/05/2024
|
Sadabhi
|
0207004WL024176
|
Sadabhi
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220756
|
|
MISS THANDA SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dachepalle
|
AP-07-004-001-001/010630
()
|
0207004000NRG25160520241107609
|
16/05/2024
|
Bismilabi
|
0207004WL024207
|
Bismilabi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220807
|
|
MRS SAYYAD BISMILLA BI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dachepalle
|
AP-07-004-001-001/010635
()
|
0207004000NRG25160520241107611
|
16/05/2024
|
Rina parvin
|
0207004WL024207
|
Rina parvin
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220849
|
|
NAGAPURI REENA PARVEEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Dachepalle
|
AP-07-004-001-001/010653
()
|
0207004000NRG25160520241105644
|
16/05/2024
|
Jilekha
|
0207004WL024176
|
Jilekha
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220852
|
|
KANCHARLA JILEKHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Dachepalle
|
AP-07-004-001-001/010659
()
|
0207004000NRG25160520241107614
|
16/05/2024
|
Shaik Rajiya
|
0207004WL024207
|
Shaik Rajiya
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220797
|
|
KOLLURI RAJIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Dachepalle
|
AP-07-004-001-001/010661
()
|
0207004000NRG25160520241107615
|
16/05/2024
|
Alllabkshi
|
0207004WL024207
|
Alllabkshi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220752
|
|
KANCHARLA ALLABAKSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dachepalle
|
AP-07-004-001-001/010662
()
|
0207004000NRG25160520241105645
|
16/05/2024
|
SHAIK Begam
|
0207004WL024176
|
SHAIK Begam
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220806
|
|
SHAIK BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Dachepalle
|
AP-07-004-001-001/010663
()
|
0207004000NRG25160520241105646
|
16/05/2024
|
SK.Mahibunnisa
|
0207004WL024176
|
SK.Mahibunnisa
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220805
|
|
SHAIK MAHI BUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dachepalle
|
AP-07-004-001-001/010665
()
|
0207004000NRG25160520241105647
|
16/05/2024
|
SHAIK Ali
|
0207004WL024176
|
SHAIK Ali
|
00468
|
UBIN0CG7023
|
280
|
280
|
Processed
|
23/05/2024
|
|
4245220787
|
|
SHAIK ALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Dachepalle
|
AP-07-004-001-001/010667
()
|
0207004000NRG25160520241107616
|
16/05/2024
|
K.Peda babu
|
0207004WL024207
|
K.Peda babu
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220753
|
|
PATLAVEETI MABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Dachepalle
|
AP-07-004-001-001/010672
()
|
0207004000NRG25160520241105653
|
16/05/2024
|
TANDA JANU
|
0207004WL024176
|
TANDA JANU
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220813
|
|
TANDA JANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Dachepalle
|
AP-07-004-001-001/010672
()
|
0207004000NRG25160520241105654
|
16/05/2024
|
TANDA RAJIYA
|
0207004WL024176
|
TANDA RAJIYA
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220792
|
|
THANDA RAJIYA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dachepalle
|
AP-07-004-001-001/010683
()
|
0207004000NRG25160520241105656
|
16/05/2024
|
Tanda Rajiya Sulthana
|
0207004WL024176
|
Tanda Rajiya Sulthana
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220829
|
|
THANDA RAJIYASULTHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Dachepalle
|
AP-07-004-001-001/010683
()
|
0207004000NRG25160520241105655
|
16/05/2024
|
Tanda Saida
|
0207004WL024176
|
Tanda Saida
|
00468
|
UBIN0CG7023
|
560
|
560
|
Processed
|
23/05/2024
|
|
4245220772
|
|
MR THANDA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dachepalle
|
AP-07-004-001-001/010687
()
|
0207004000NRG25160520241107618
|
16/05/2024
|
Bujani
|
0207004WL024207
|
Bujani
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220817
|
|
NAGAPURI BUJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dachepalle
|
AP-07-004-001-001/010687
()
|
0207004000NRG25160520241107617
|
16/05/2024
|
Cinna sayyad
|
0207004WL024207
|
Cinna sayyad
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220783
|
|
NAGAPURI CHINA SAYYUD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Dachepalle
|
AP-07-004-001-001/030008
()
|
0207004000NRG25160520241107466
|
16/05/2024
|
Ramesh
|
0207004WL024206
|
Ramesh
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220827
|
|
Mr POLAKAM RAMESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
183
|
Dachepalle
|
AP-07-004-001-001/030062
()
|
0207004000NRG25160520241107487
|
16/05/2024
|
Lakshmi Vijaya
|
0207004WL024206
|
Lakshmi Vijaya
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220826
|
|
JAKKA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Dachepalle
|
AP-07-004-001-001/030062
()
|
0207004000NRG25160520241107486
|
16/05/2024
|
Rayudu
|
0207004WL024206
|
Rayudu
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220786
|
|
JAKKA RAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Dachepalle
|
AP-07-004-001-001/030108
()
|
0207004000NRG25160520241107499
|
16/05/2024
|
Amaraiah
|
0207004WL024206
|
Amaraiah
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220854
|
|
BOJJA AMARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Dachepalle
|
AP-07-004-001-001/030115
()
|
0207004000NRG25160520241107503
|
16/05/2024
|
Naga Lakshmi
|
0207004WL024206
|
Naga Lakshmi
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220836
|
|
BOJJA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Dachepalle
|
AP-07-004-001-001/030115
()
|
0207004000NRG25160520241107502
|
16/05/2024
|
Peramma
|
0207004WL024206
|
Peramma
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220812
|
|
BOJJA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Dachepalle
|
AP-07-004-001-001/030123
()
|
0207004000NRG25160520241107507
|
16/05/2024
|
Putti Prabhavati
|
0207004WL024206
|
Putti Prabhavati
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220815
|
|
PUTTA PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Dachepalle
|
AP-07-004-001-001/030124
()
|
0207004000NRG25160520241107509
|
16/05/2024
|
Munna Amareswari
|
0207004WL024206
|
Munna Amareswari
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220828
|
|
MUNNA AMARESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Dachepalle
|
AP-07-004-001-001/030140
()
|
0207004000NRG25160520241107511
|
16/05/2024
|
Ankamma
|
0207004WL024206
|
Ankamma
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220825
|
|
DOSAKAYALA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Dachepalle
|
AP-07-004-001-001/030145
()
|
0207004000NRG25160520241107516
|
16/05/2024
|
BOJJA YAMUNA
|
0207004WL024206
|
BOJJA YAMUNA
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220845
|
|
BOJJA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Dachepalle
|
AP-07-004-001-001/30201
()
|
0207004000NRG25160520241105673
|
16/05/2024
|
Thanda Hasan Ahammd
|
0207004WL024176
|
Thanda Hasan Ahammd
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220850
|
|
TANDA HASAN AHAMMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Dachepalle
|
AP-07-004-001-001/30202
()
|
0207004000NRG25160520241105674
|
16/05/2024
|
Guntur Ashirufun
|
0207004WL024176
|
Guntur Ashirufun
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220841
|
|
GUNTUR ASHIRUFUN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Dachepalle
|
AP-07-004-001-001/30204
()
|
0207004000NRG25160520241105675
|
16/05/2024
|
Nagapuri Jan Bi
|
0207004WL024176
|
Nagapuri Jan Bi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220809
|
|
NAGAPURI JANBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Dachepalle
|
AP-07-004-001-001/30205
()
|
0207004000NRG25160520241105677
|
16/05/2024
|
Shaik Mastan Bi
|
0207004WL024176
|
Shaik Mastan Bi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220838
|
|
SHAIK MASTAN BI
|
BANK OF INDIA(508505)
|
|
196
|
Dachepalle
|
AP-07-004-001-001/30207
()
|
0207004000NRG25160520241107619
|
16/05/2024
|
Darsinala Nagalakshmi
|
0207004WL024207
|
Darsinala Nagalakshmi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220851
|
|
DARSINALA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Dachepalle
|
AP-07-004-001-001/30209
()
|
0207004000NRG25160520241107621
|
16/05/2024
|
Tanda China Saida
|
0207004WL024207
|
Tanda China Saida
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220779
|
|
TANDA CHINA SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Dachepalle
|
AP-07-004-001-001/30209
()
|
0207004000NRG25160520241107620
|
16/05/2024
|
Tanda Khasimbhi
|
0207004WL024207
|
Tanda Khasimbhi
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220837
|
|
TANDA KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dachepalle
|
AP-07-004-001-001/30210
()
|
0207004000NRG25160520241107623
|
16/05/2024
|
Tanda Alla Baksi
|
0207004WL024207
|
Tanda Alla Baksi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220760
|
|
TANDA ALLABHAKSHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Dachepalle
|
AP-07-004-001-001/30210
()
|
0207004000NRG25160520241107622
|
16/05/2024
|
Tanda Mahabbi
|
0207004WL024207
|
Tanda Mahabbi
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220757
|
|
TANDA MAHABUBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Dachepalle
|
AP-07-004-001-001/30212
()
|
0207004000NRG25160520241107624
|
16/05/2024
|
Varagani Nagul Shareef
|
0207004WL024207
|
Varagani Nagul Shareef
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220860
|
|
VARAGANI NAGUL SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dachepalle
|
AP-07-004-001-001/30214
()
|
0207004000NRG25160520241107626
|
16/05/2024
|
Gurajala Nagul bee
|
0207004WL024207
|
Gurajala Nagul bee
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220840
|
|
GURAZALA NAGUL BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Dachepalle
|
AP-07-004-001-001/30217
()
|
0207004000NRG25160520241107627
|
16/05/2024
|
Akkinapalli Pavan Kumar
|
0207004WL024207
|
Akkinapalli Pavan Kumar
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220858
|
|
AKKINAPALLI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
Dachepalle
|
AP-07-004-001-001/30218
()
|
0207004000NRG25160520241107628
|
16/05/2024
|
Nagapuri Ramjani Bee
|
0207004WL024207
|
Nagapuri Ramjani Bee
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220819
|
|
NAGAPURI RAMJAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Dachepalle
|
AP-07-004-001-001/30220
()
|
0207004000NRG25160520241105685
|
16/05/2024
|
Shaik Sidabhi
|
0207004WL024176
|
Shaik Sidabhi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220842
|
|
SHAIK SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dachepalle
|
AP-07-004-001-001/30229
()
|
0207004000NRG25160520241105690
|
16/05/2024
|
Manda Mariyamma
|
0207004WL024176
|
Manda Mariyamma
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220791
|
|
MANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Dachepalle
|
AP-07-004-001-001/30233
()
|
0207004000NRG25160520241105695
|
16/05/2024
|
Shaik Shajahan
|
0207004WL024176
|
Shaik Shajahan
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220781
|
|
NAGAPURI SHAJAHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Dachepalle
|
AP-07-004-001-001/30238
()
|
0207004000NRG25160520241105698
|
16/05/2024
|
Gurajala Shilar bi
|
0207004WL024176
|
Gurajala Shilar bi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220814
|
|
GURAZALA SHILARBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Dachepalle
|
AP-07-004-001-001/30248
()
|
0207004000NRG25160520241105704
|
16/05/2024
|
Sirangapalli Meri Kumari
|
0207004WL024176
|
Sirangapalli Meri Kumari
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220846
|
|
SINGAMPALLI MERI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Dachepalle
|
AP-07-004-001-001/30358
()
|
0207004000NRG25160520241107632
|
16/05/2024
|
Shaik Nurjahan
|
0207004WL024207
|
Shaik Nurjahan
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220823
|
|
SHAIK NURJAHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Dachepalle
|
AP-07-004-001-001/30367
()
|
0207004000NRG25160520241105712
|
16/05/2024
|
Polisetti Srinivasababu
|
0207004WL024176
|
Polisetti Srinivasababu
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220859
|
|
PODISETTI SRINIVASA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Dachepalle
|
AP-07-004-001-001/30401
()
|
0207004000NRG25160520241105723
|
16/05/2024
|
Thanda Hussen Bi
|
0207004WL024176
|
Thanda Hussen Bi
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220830
|
|
TANDA HUSSEN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Dachepalle
|
AP-07-004-001-001/30405
()
|
0207004000NRG25160520241107633
|
16/05/2024
|
Shaik Saida vali
|
0207004WL024207
|
Shaik Saida vali
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220862
|
|
SHAIK SAIDA VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Dachepalle
|
AP-07-004-001-001/30420
()
|
0207004000NRG25160520241105724
|
16/05/2024
|
SHAIK MABULA
|
0207004WL024176
|
SHAIK MABULA
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220843
|
|
SHAIK MABULA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Dachepalle
|
AP-07-004-001-001/30429
()
|
0207004000NRG25160520241105730
|
16/05/2024
|
JUJJURU MODIN BI
|
0207004WL024176
|
JUJJURU MODIN BI
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220811
|
|
JUJJURU MODIN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Dachepalle
|
AP-07-004-001-001/30429
()
|
0207004000NRG25160520241105729
|
16/05/2024
|
SHAMSHRU VALI
|
0207004WL024176
|
SHAMSHRU VALI
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220810
|
|
JUJJURU SHAMSHU VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Dachepalle
|
AP-07-004-001-001/30448
()
|
0207004000NRG25160520241107641
|
16/05/2024
|
Sk KHASIM BEE
|
0207004WL024207
|
Sk KHASIM BEE
|
00468
|
UBIN0CG7023
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220844
|
|
SHAIK KHASIM BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Dachepalle
|
AP-07-004-001-001/30449
()
|
0207004000NRG25160520241105736
|
16/05/2024
|
NAGAPURI MABUL
|
0207004WL024176
|
NAGAPURI MABUL
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220808
|
|
NAGAPURI MABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dachepalle
|
AP-07-004-001-001/30456
()
|
0207004000NRG25160520241107645
|
16/05/2024
|
GUNTUR SAIDABI
|
0207004WL024207
|
GUNTUR SAIDABI
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220835
|
|
GUNTUR SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dachepalle
|
AP-07-004-001-001/30462
()
|
0207004000NRG25160520241107650
|
16/05/2024
|
PEDDARAPU SRILAKSHMI
|
0207004WL024207
|
PEDDARAPU SRILAKSHMI
|
00468
|
UBIN0CG7023
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220856
|
|
PEDDARAPU SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Dachepalle
|
AP-07-004-001-001/30469
()
|
0207004000NRG25160520241107651
|
16/05/2024
|
PEDDARAPU ALEKHYA
|
0207004WL024207
|
PEDDARAPU ALEKHYA
|
00468
|
UBIN0CG7023
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4245220863
|
|
PEDDARAPU ALEKHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
222
|
Dachepalle
|
AP-07-004-001-001/30431
()
|
0207004000NRG25160520241107637
|
16/05/2024
|
matan vaLI
|
0207004WL024207
|
matan vaLI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220638
|
|
THANDA PEDDA MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dachepalle
|
AP-07-004-001-001/30439
()
|
0207004000NRG25160520241107639
|
16/05/2024
|
Shaik Saibi
|
0207004WL024207
|
Shaik Saibi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220643
|
|
SHAIK SAIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dachepalle
|
AP-07-004-001-001/30455
()
|
0207004000NRG25160520241107644
|
16/05/2024
|
Tanda Najina
|
0207004WL024207
|
Tanda Najina
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220642
|
|
TANDA NAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dachepalle
|
AP-07-004-001-001/30457
()
|
0207004000NRG25160520241107647
|
16/05/2024
|
moulali
|
0207004WL024207
|
moulali
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220639
|
|
SAYYAD MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dachepalle
|
AP-07-004-001-001/30457
()
|
0207004000NRG25160520241107646
|
16/05/2024
|
Sd.Bu.Begum
|
0207004WL024207
|
Sd.Bu.Begum
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4245220640
|
|
SAYYAD BHUDRU UNNISHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dachepalle
|
AP-07-004-001-001/30461
()
|
0207004000NRG25160520241107648
|
16/05/2024
|
Tanda Jani Begum
|
0207004WL024207
|
Tanda Jani Begum
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/05/2024
|
|
4245220641
|
|
TANDA JANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265160
|
265160
|
|
|
|
|
|
|
|