|
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
|
Karempudi
|
AP-07-018-009-005/010043
()
|
0207018000NRG25220420240259724
|
22/04/2024
|
Padma
|
0207018WL008620
|
Padma
|
00032
|
UTIB0002791
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048467
|
|
CHINTALACHERUVU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Karempudi
|
AP-07-018-008-004/010061
()
|
0207018000NRG25220420240263030
|
22/04/2024
|
Ramana
|
0207018WL008679
|
Ramana
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048369
|
|
MS CHALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karempudi
|
AP-07-018-008-004/010086
()
|
0207018000NRG25220420240263037
|
22/04/2024
|
Brahmaiah
|
0207018WL008679
|
Brahmaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048367
|
|
CHALLA BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Karempudi
|
AP-07-018-008-004/010374
()
|
0207018000NRG25220420240263040
|
22/04/2024
|
Yesaiah
|
0207018WL008679
|
Yesaiah
|
00415
|
SBIN0002741
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417048355
|
|
MR YESURATNAM MAHANKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Karempudi
|
AP-07-018-009-005/010043
()
|
0207018000NRG25220420240259725
|
22/04/2024
|
Matta Reddy
|
0207018WL008620
|
Matta Reddy
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048314
|
|
CHINTHALACHERUVU MATTAREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Karempudi
|
AP-07-018-009-005/010092
()
|
0207018000NRG25220420240259727
|
22/04/2024
|
Poornamma
|
0207018WL008620
|
Poornamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417048364
|
|
Mrs THIPPIREDDY PUTNAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Karempudi
|
AP-07-018-013-010/010226
()
|
0207018000NRG25220420240282066
|
22/04/2024
|
Kirankumar
|
0207018WL008985
|
Kirankumar
|
00415
|
SBIN0002741
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417048342
|
|
MR MADDIRAJU KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karempudi
|
AP-07-018-013-010/010233
()
|
0207018000NRG25220420240282072
|
22/04/2024
|
Ramana
|
0207018WL008985
|
Ramana
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048354
|
|
MS ANAPUREDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karempudi
|
AP-07-018-013-010/010308
()
|
0207018000NRG25220420240282082
|
22/04/2024
|
Ramulu
|
0207018WL008985
|
Ramulu
|
00415
|
SBIN0002741
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048361
|
|
ANNAPAREDDY RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Karempudi
|
AP-07-018-013-010/010422
()
|
0207018000NRG25220420240277865
|
22/04/2024
|
kILLA vENKATERSWARLU
|
0207018WL008927
|
kILLA vENKATERSWARLU
|
00415
|
SBIN0002741
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048334
|
|
KILLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Karempudi
|
AP-07-018-013-010/010457
()
|
0207018000NRG25220420240282084
|
22/04/2024
|
Subba Rao
|
0207018WL008985
|
Subba Rao
|
00415
|
SBIN0002741
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048337
|
|
MR SUBBA RAO ADDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karempudi
|
AP-07-018-013-010/010460
()
|
0207018000NRG25220420240277868
|
22/04/2024
|
Rosaiah
|
0207018WL008927
|
Rosaiah
|
00415
|
SBIN0002741
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048366
|
|
MRS GARNEDI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karempudi
|
AP-07-018-013-010/010460
()
|
0207018000NRG25220420240277869
|
22/04/2024
|
Vijaya Lakshmi
|
0207018WL008927
|
Vijaya Lakshmi
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048365
|
|
MRS GARNEDI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Karempudi
|
AP-07-018-013-010/010521
()
|
0207018000NRG25220420240282090
|
22/04/2024
|
Padma
|
0207018WL008985
|
Padma
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048372
|
|
MRS ANCHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Karempudi
|
AP-07-018-013-010/010873
()
|
0207018000NRG25220420240277876
|
22/04/2024
|
Srinu
|
0207018WL008927
|
Srinu
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048362
|
|
MR ANNAPU REDDY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Karempudi
|
AP-07-018-013-010/011111
()
|
0207018000NRG25220420240282096
|
22/04/2024
|
ANNAPUREDDY NAGESWARI
|
0207018WL008985
|
ANNAPUREDDY NAGESWARI
|
00415
|
SBIN0002741
|
753
|
753
|
Rejected
|
04/05/2024
|
|
3417048359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Karempudi
|
AP-07-018-013-010/011112
()
|
0207018000NRG25220420240277885
|
22/04/2024
|
Chinnammayi
|
0207018WL008927
|
Chinnammayi
|
00415
|
SBIN0002741
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048360
|
|
MRS ANNAPUREDDY CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karempudi
|
AP-07-018-013-010/011122
()
|
0207018000NRG25220420240277886
|
22/04/2024
|
Allaiah
|
0207018WL008927
|
Allaiah
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048343
|
|
BOMMINA ALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Karempudi
|
AP-07-018-013-010/011125
()
|
0207018000NRG25220420240277889
|
22/04/2024
|
Ramadevi
|
0207018WL008927
|
Ramadevi
|
00415
|
SBIN0002741
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048368
|
|
MRS BURRAGADDA VENKATA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Karempudi
|
AP-07-018-013-010/011295
()
|
0207018000NRG25220420240277890
|
22/04/2024
|
Narasimha
|
0207018WL008927
|
Narasimha
|
00415
|
SBIN0002741
|
786
|
786
|
Rejected
|
04/05/2024
|
|
3417048349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Karempudi
|
AP-07-018-013-010/011296
()
|
0207018000NRG25220420240277892
|
22/04/2024
|
Venkateswarlu
|
0207018WL008927
|
Venkateswarlu
|
00415
|
SBIN0002741
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048338
|
|
YENUGULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Karempudi
|
AP-07-018-013-010/011349
()
|
0207018000NRG25220420240282103
|
22/04/2024
|
Siva Nageswara Rao
|
0207018WL008985
|
Siva Nageswara Rao
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048335
|
|
Mr ADDAGIRI SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
23
|
Karempudi
|
AP-07-018-013-010/011350
()
|
0207018000NRG25220420240282105
|
22/04/2024
|
Aparna
|
0207018WL008985
|
Aparna
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048340
|
|
KONETI APARNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Karempudi
|
AP-07-018-013-010/011352
()
|
0207018000NRG25220420240282107
|
22/04/2024
|
Koteswaramma
|
0207018WL008985
|
Koteswaramma
|
00415
|
SBIN0002741
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048353
|
|
MRS KUDUMULA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Karempudi
|
AP-07-018-013-010/011371
()
|
0207018000NRG25220420240277894
|
22/04/2024
|
Srinivasarao
|
0207018WL008927
|
Srinivasarao
|
00415
|
SBIN0002741
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417048346
|
|
BITRAGUNTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Karempudi
|
AP-07-018-013-010/011685
()
|
0207018000NRG25220420240277896
|
22/04/2024
|
Narasaiah
|
0207018WL008927
|
Narasaiah
|
00415
|
SBIN0002741
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048363
|
|
KONETI NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Karempudi
|
AP-07-018-013-010/011685
()
|
0207018000NRG25220420240277897
|
22/04/2024
|
peda narasamma
|
0207018WL008927
|
peda narasamma
|
00415
|
SBIN0002741
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048341
|
|
KONETI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Karempudi
|
AP-07-018-013-010/012564
()
|
0207018000NRG25220420240277905
|
22/04/2024
|
NAGADURGA
|
0207018WL008927
|
NAGADURGA
|
00415
|
SBIN0002741
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048373
|
|
PALISETTY NAGA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Karempudi
|
AP-07-018-013-010/012564
()
|
0207018000NRG25220420240277906
|
22/04/2024
|
VENKATESWARLU
|
0207018WL008927
|
VENKATESWARLU
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048339
|
|
PALISETTY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Karempudi
|
AP-07-018-013-010/12830
()
|
0207018000NRG25220420240277908
|
22/04/2024
|
Nusumu Nagalakshmi
|
0207018WL008927
|
Nusumu Nagalakshmi
|
00415
|
SBIN0002741
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417048356
|
|
MRS NUSUMU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karempudi
|
AP-07-018-013-010/12844
()
|
0207018000NRG25220420240277914
|
22/04/2024
|
Palisetty Kiran Kumar
|
0207018WL008927
|
Palisetty Kiran Kumar
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048358
|
|
VENKATESWARLU PALISETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Karempudi
|
AP-07-018-013-010/12848
()
|
0207018000NRG25220420240277916
|
22/04/2024
|
Shaik Imambi
|
0207018WL008927
|
Shaik Imambi
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048352
|
|
MRS SHAIK IMAMBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karempudi
|
AP-07-018-013-010/12848
()
|
0207018000NRG25220420240277915
|
22/04/2024
|
Shaik John Saheb
|
0207018WL008927
|
Shaik John Saheb
|
00415
|
SBIN0002741
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048347
|
|
SHEK JANSAHEB ALIAS JANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Karempudi
|
AP-07-018-013-010/12849
()
|
0207018000NRG25220420240277917
|
22/04/2024
|
Shaik Hasan Sharif
|
0207018WL008927
|
Shaik Hasan Sharif
|
00415
|
SBIN0002741
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048357
|
|
MR SHAIK HASSAN SHARIF
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karempudi
|
AP-07-018-013-010/12849
()
|
0207018000NRG25220420240277918
|
22/04/2024
|
Shaik Rasulbi
|
0207018WL008927
|
Shaik Rasulbi
|
00415
|
SBIN0002741
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048370
|
|
SHAIK RASUL BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Karempudi
|
AP-07-018-013-010/12850
()
|
0207018000NRG25220420240277919
|
22/04/2024
|
Thanda Mahmad Gouse Modin
|
0207018WL008927
|
Thanda Mahmad Gouse Modin
|
00415
|
SBIN0002741
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048345
|
|
MR TANDA MAHAMAD GOUSE MODIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karempudi
|
AP-07-018-013-010/12851
()
|
0207018000NRG25220420240277921
|
22/04/2024
|
Killa Purnachandra Rao
|
0207018WL008927
|
Killa Purnachandra Rao
|
00415
|
SBIN0002741
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048344
|
|
KILLA PURNACHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Karempudi
|
AP-07-018-013-010/12873
()
|
0207018000NRG25220420240277925
|
22/04/2024
|
Gandra Sai Vinay Kumar
|
0207018WL008927
|
Gandra Sai Vinay Kumar
|
00415
|
SBIN0002741
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048374
|
|
GANDRA SAI VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Karempudi
|
AP-07-018-013-010/12882
()
|
0207018000NRG25220420240277928
|
22/04/2024
|
Mallemarapu Pushpa Latha
|
0207018WL008927
|
Mallemarapu Pushpa Latha
|
00415
|
SBIN0002741
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048336
|
|
SOMU PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Karempudi
|
AP-07-018-013-010/12882
()
|
0207018000NRG25220420240277927
|
22/04/2024
|
Mallemarapu Siva Koteswararao
|
0207018WL008927
|
Mallemarapu Siva Koteswararao
|
00415
|
SBIN0002741
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048348
|
|
M SIVAKOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Karempudi
|
AP-07-018-013-010/12928
()
|
0207018000NRG25220420240282116
|
22/04/2024
|
Pagadala Mahesh
|
0207018WL008985
|
Pagadala Mahesh
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048351
|
|
PAGADALA MAHESH
|
AXIS BANK(607153)
|
|
42
|
Karempudi
|
AP-07-018-013-010/12959
()
|
0207018000NRG25220420240282119
|
22/04/2024
|
Dinakarbabu
|
0207018WL008985
|
Dinakarbabu
|
00415
|
SBIN0002741
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048313
|
|
GUNDEBOINA DIWAKAR BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Karempudi
|
AP-07-018-013-010/12959
()
|
0207018000NRG25220420240282118
|
22/04/2024
|
Durga bavani
|
0207018WL008985
|
Durga bavani
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048371
|
|
MRS GUNDEBOINA DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Karempudi
|
AP-07-018-013-010/12992
()
|
0207018000NRG25220420240282123
|
22/04/2024
|
Gundeboina Kiranmai
|
0207018WL008985
|
Gundeboina Kiranmai
|
00415
|
SBIN0002741
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048375
|
|
GUNDEBOYINA KIRANMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Karempudi
|
AP-07-018-013-010/13323
()
|
0207018000NRG25220420240282128
|
22/04/2024
|
Sirasani Annapurnamma
|
0207018WL008985
|
Sirasani Annapurnamma
|
00415
|
SBIN0002741
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048350
|
|
MR SHIRSANI ANNPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42337
|
42337
|
|
|
|
|
|
|
|
|
46
|
Karempudi
|
AP-07-018-013-010/011125
()
|
0207018000NRG25220420240277888
|
22/04/2024
|
BURAGADDA PRASADBABu
|
0207018WL008927
|
BURAGADDA PRASADBABu
|
00468
|
UBIN0819247
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048312
|
|
BURAGADDA PRASADBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
47
|
Karempudi
|
AP-07-018-008-004/010086
()
|
0207018000NRG25220420240263038
|
22/04/2024
|
Eswaramma
|
0207018WL008679
|
Eswaramma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048324
|
|
MRS CHALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Karempudi
|
AP-07-018-008-004/010096
()
|
0207018000NRG25220420240263039
|
22/04/2024
|
Lakshuvamma
|
0207018WL008679
|
Lakshuvamma
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417048321
|
|
CHALLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Karempudi
|
AP-07-018-008-004/010498
()
|
0207018000NRG25220420240263047
|
22/04/2024
|
Bhulakshmi
|
0207018WL008679
|
Bhulakshmi
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048395
|
|
PALLEGUNTHA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Karempudi
|
AP-07-018-008-004/010498
()
|
0207018000NRG25220420240263046
|
22/04/2024
|
Venkateswarlu
|
0207018WL008679
|
Venkateswarlu
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048329
|
|
PALLEGUNTHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Karempudi
|
AP-07-018-013-010/010226
()
|
0207018000NRG25220420240282065
|
22/04/2024
|
Padma
|
0207018WL008985
|
Padma
|
00468
|
UBIN0819824
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048325
|
|
MADARAJU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Karempudi
|
AP-07-018-013-010/010245
()
|
0207018000NRG25220420240282081
|
22/04/2024
|
Mangamma
|
0207018WL008985
|
Mangamma
|
00468
|
UBIN0819824
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048320
|
|
ANNAPUREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Karempudi
|
AP-07-018-013-010/010246
()
|
0207018000NRG25220420240277863
|
22/04/2024
|
Tirapatamma
|
0207018WL008927
|
Tirapatamma
|
00468
|
UBIN0819824
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048318
|
|
ANNAPUREDDY CHANDRIKA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Karempudi
|
AP-07-018-013-010/010521
()
|
0207018000NRG25220420240282089
|
22/04/2024
|
Venkateswarlu
|
0207018WL008985
|
Venkateswarlu
|
00468
|
UBIN0819824
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048317
|
|
ANCHULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Karempudi
|
AP-07-018-013-010/010589
()
|
0207018000NRG25220420240277871
|
22/04/2024
|
KARNA LAKSHMI
|
0207018WL008927
|
KARNA LAKSHMI
|
00468
|
UBIN0819824
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048322
|
|
KARNA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Karempudi
|
AP-07-018-013-010/010872
()
|
0207018000NRG25220420240277874
|
22/04/2024
|
Rajashekar
|
0207018WL008927
|
Rajashekar
|
00468
|
UBIN0819824
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048330
|
|
ANNAPUREDDY RAJASEKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Karempudi
|
AP-07-018-013-010/010873
()
|
0207018000NRG25220420240277877
|
22/04/2024
|
Lakshmi
|
0207018WL008927
|
Lakshmi
|
00468
|
UBIN0819824
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048315
|
|
ANNAPUREDDY LAXMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Karempudi
|
AP-07-018-013-010/011102
()
|
0207018000NRG25220420240277881
|
22/04/2024
|
Alekhya
|
0207018WL008927
|
Alekhya
|
00468
|
UBIN0819824
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048319
|
|
ANNAPUREDDY ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Karempudi
|
AP-07-018-013-010/011102
()
|
0207018000NRG25220420240277880
|
22/04/2024
|
Ramu
|
0207018WL008927
|
Ramu
|
00468
|
UBIN0819824
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048327
|
|
ANNAPUREDDY RAMU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Karempudi
|
AP-07-018-013-010/011366
()
|
0207018000NRG25220420240282109
|
22/04/2024
|
Aruna
|
0207018WL008985
|
Aruna
|
00468
|
UBIN0819824
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048323
|
|
PENUGONDLA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Karempudi
|
AP-07-018-013-010/011842
()
|
0207018000NRG25220420240277900
|
22/04/2024
|
Pantangi Guru prasad
|
0207018WL008927
|
Pantangi Guru prasad
|
00468
|
UBIN0819824
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048331
|
|
PANTHANGI GURU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Karempudi
|
AP-07-018-013-010/012166
()
|
0207018000NRG25220420240277904
|
22/04/2024
|
Sujatha
|
0207018WL008927
|
Sujatha
|
00468
|
UBIN0819824
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048326
|
|
YALAVARTHI SUAJATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Karempudi
|
AP-07-018-013-010/12835
()
|
0207018000NRG25220420240277913
|
22/04/2024
|
Madaraju Durga bavani
|
0207018WL008927
|
Madaraju Durga bavani
|
00468
|
UBIN0819824
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048332
|
|
MADARAJU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Karempudi
|
AP-07-018-013-010/12851
()
|
0207018000NRG25220420240277922
|
22/04/2024
|
Killa Sunitha
|
0207018WL008927
|
Killa Sunitha
|
00468
|
UBIN0819824
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048316
|
|
KILLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Karempudi
|
AP-07-018-013-010/12992
()
|
0207018000NRG25220420240282122
|
22/04/2024
|
Gundeboina Siva Prasanna Kumar
|
0207018WL008985
|
Gundeboina Siva Prasanna Kumar
|
00468
|
UBIN0819824
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048328
|
|
GUNDEBOINA SIVA PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Karempudi
|
AP-07-018-013-010/13493
()
|
0207018000NRG25220420240282129
|
22/04/2024
|
rambabu
|
0207018WL008985
|
rambabu
|
00468
|
UBIN0819824
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048333
|
|
KUNDURTHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20182
|
20182
|
|
|
|
|
|
|
|
|
67
|
Karempudi
|
AP-07-018-013-010/12834
()
|
0207018000NRG25220420240277912
|
22/04/2024
|
Annapureddy Bhulakshmi
|
0207018WL008927
|
Annapureddy Bhulakshmi
|
00468
|
UBIN0CG7008
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048453
|
|
ANNAPAREDDY BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
68
|
Karempudi
|
AP-07-018-013-010/12915
()
|
0207018000NRG25220420240277931
|
22/04/2024
|
BELLAM SRI LAKSHMI
|
0207018WL008927
|
BELLAM SRI LAKSHMI
|
00468
|
UBIN0CG7019
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048379
|
|
BELLAM SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Karempudi
|
AP-07-018-013-010/12916
()
|
0207018000NRG25220420240277932
|
22/04/2024
|
KOLLIPAKULA RAMDEVI
|
0207018WL008927
|
KOLLIPAKULA RAMDEVI
|
00468
|
UBIN0CG7019
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048378
|
|
MS KOLLIPAKULA RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
70
|
Karempudi
|
AP-07-018-008-004/010050
()
|
0207018000NRG25220420240263029
|
22/04/2024
|
lakshmamma
|
0207018WL008679
|
lakshmamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417048390
|
|
GOGIREDDY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Karempudi
|
AP-07-018-008-004/010050
()
|
0207018000NRG25220420240263028
|
22/04/2024
|
Venkateswarareddy
|
0207018WL008679
|
Venkateswarareddy
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048388
|
|
MR GOGIREDDY VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Karempudi
|
AP-07-018-008-004/010062
()
|
0207018000NRG25220420240263031
|
22/04/2024
|
Venkamma
|
0207018WL008679
|
Venkamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417048389
|
|
CHALLA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Karempudi
|
AP-07-018-008-004/010067
()
|
0207018000NRG25220420240263032
|
22/04/2024
|
Mamgamma
|
0207018WL008679
|
Mamgamma
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417048382
|
|
MRS CHALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Karempudi
|
AP-07-018-008-004/010073
()
|
0207018000NRG25220420240263034
|
22/04/2024
|
Tirupatamma
|
0207018WL008679
|
Tirupatamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048398
|
|
MRS BATTULA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Karempudi
|
AP-07-018-008-004/010073
()
|
0207018000NRG25220420240263033
|
22/04/2024
|
Venkateswarllu
|
0207018WL008679
|
Venkateswarllu
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048387
|
|
BATHULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Karempudi
|
AP-07-018-008-004/010074
()
|
0207018000NRG25220420240263035
|
22/04/2024
|
Brahmaiah
|
0207018WL008679
|
Brahmaiah
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048386
|
|
MRS BATTHULA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karempudi
|
AP-07-018-008-004/010074
()
|
0207018000NRG25220420240263036
|
22/04/2024
|
Ramana
|
0207018WL008679
|
Ramana
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048384
|
|
BATHULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Karempudi
|
AP-07-018-008-004/010374
()
|
0207018000NRG25220420240263041
|
22/04/2024
|
Punnamma
|
0207018WL008679
|
Punnamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417048393
|
|
MAHAMKALI PURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Karempudi
|
AP-07-018-008-004/010385
()
|
0207018000NRG25220420240263042
|
22/04/2024
|
Ankulu
|
0207018WL008679
|
Ankulu
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048394
|
|
CHALLA ANKULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Karempudi
|
AP-07-018-008-004/010385
()
|
0207018000NRG25220420240263043
|
22/04/2024
|
Nagamma
|
0207018WL008679
|
Nagamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048383
|
|
CHALLA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Karempudi
|
AP-07-018-008-004/010389
()
|
0207018000NRG25220420240263045
|
22/04/2024
|
Parwati
|
0207018WL008679
|
Parwati
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048385
|
|
CHALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Karempudi
|
AP-07-018-008-004/010389
()
|
0207018000NRG25220420240263044
|
22/04/2024
|
Venkata Brmhaiah
|
0207018WL008679
|
Venkata Brmhaiah
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048381
|
|
CHALLA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Karempudi
|
AP-07-018-008-004/010580
()
|
0207018000NRG25220420240263048
|
22/04/2024
|
venkateswarlu
|
0207018WL008679
|
venkateswarlu
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417048397
|
|
CHALLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Karempudi
|
AP-07-018-008-004/010581
()
|
0207018000NRG25220420240263049
|
22/04/2024
|
venkatesh
|
0207018WL008679
|
venkatesh
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417048392
|
|
CHALLA VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Karempudi
|
AP-07-018-008-004/010582
()
|
0207018000NRG25220420240263050
|
22/04/2024
|
mathu
|
0207018WL008679
|
mathu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417048404
|
|
CHALLA MADHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Karempudi
|
AP-07-018-008-004/010582
()
|
0207018000NRG25220420240263051
|
22/04/2024
|
rajyalakshmi
|
0207018WL008679
|
rajyalakshmi
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417048405
|
|
CHALLA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Karempudi
|
AP-07-018-008-004/20263
()
|
0207018000NRG25220420240263052
|
22/04/2024
|
Aruna
|
0207018WL008679
|
Aruna
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417048399
|
|
CHALLA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Karempudi
|
AP-07-018-008-004/20327
()
|
0207018000NRG25220420240263054
|
22/04/2024
|
BHUVANESWARI
|
0207018WL008679
|
BHUVANESWARI
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417048406
|
|
CHALLA BHUVANESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Karempudi
|
AP-07-018-008-004/20327
()
|
0207018000NRG25220420240263053
|
22/04/2024
|
MUNNESH
|
0207018WL008679
|
MUNNESH
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417048403
|
|
MR CHALLA MUNESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Karempudi
|
AP-07-018-009-005/010041
()
|
0207018000NRG25220420240259723
|
22/04/2024
|
Chandramma
|
0207018WL008620
|
Chandramma
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417048396
|
|
CHINTHALACHERUVU CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Karempudi
|
AP-07-018-009-005/010099
()
|
0207018000NRG25220420240259729
|
22/04/2024
|
Malleswari
|
0207018WL008620
|
Malleswari
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048402
|
|
EEVURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Karempudi
|
AP-07-018-009-005/010099
()
|
0207018000NRG25220420240259728
|
22/04/2024
|
Yesu Reddy
|
0207018WL008620
|
Yesu Reddy
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048380
|
|
EVURI YESU REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Karempudi
|
AP-07-018-009-005/010947
()
|
0207018000NRG25220420240259757
|
22/04/2024
|
Lalskma reddy
|
0207018WL008620
|
Lalskma reddy
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048400
|
|
MR LAKSHMAREDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Karempudi
|
AP-07-018-009-005/010947
()
|
0207018000NRG25220420240259758
|
22/04/2024
|
Venkataramama
|
0207018WL008620
|
Venkataramama
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417048401
|
|
GOLLA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
95
|
Karempudi
|
AP-07-018-009-005/010052
()
|
0207018000NRG25220420240259726
|
22/04/2024
|
Shiva
|
0207018WL008620
|
Shiva
|
00468
|
UBIN0CG7051
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417048391
|
|
GOTTIMUKKALA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Karempudi
|
AP-07-018-013-010/010232
()
|
0207018000NRG25220420240282069
|
22/04/2024
|
Nageswararao
|
0207018WL008985
|
Nageswararao
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048414
|
|
ANNAPAREDDY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Karempudi
|
AP-07-018-013-010/010232
()
|
0207018000NRG25220420240282070
|
22/04/2024
|
Venkayamma
|
0207018WL008985
|
Venkayamma
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048410
|
|
ANNAPUREDDY VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Karempudi
|
AP-07-018-013-010/010233
()
|
0207018000NRG25220420240282071
|
22/04/2024
|
Kotaiah
|
0207018WL008985
|
Kotaiah
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048416
|
|
ANNAPAREDDY KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Karempudi
|
AP-07-018-013-010/010234
()
|
0207018000NRG25220420240282073
|
22/04/2024
|
Malleswari
|
0207018WL008985
|
Malleswari
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048423
|
|
ANNAPAREDDY MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Karempudi
|
AP-07-018-013-010/010235
()
|
0207018000NRG25220420240282074
|
22/04/2024
|
Sivaparvati
|
0207018WL008985
|
Sivaparvati
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048409
|
|
ANNAPAREDDY SIVA PARAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Karempudi
|
AP-07-018-013-010/010236
()
|
0207018000NRG25220420240282075
|
22/04/2024
|
ANNAPUREDDY NAGESWARAO
|
0207018WL008985
|
ANNAPUREDDY NAGESWARAO
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048424
|
|
MR ANNAPUREEDY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Karempudi
|
AP-07-018-013-010/010236
()
|
0207018000NRG25220420240282076
|
22/04/2024
|
Prabhavati
|
0207018WL008985
|
Prabhavati
|
00468
|
UBIN0CG7051
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048408
|
|
ANNAPUREDDY PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Karempudi
|
AP-07-018-013-010/010239
()
|
0207018000NRG25220420240282077
|
22/04/2024
|
Annapureddy Padma
|
0207018WL008985
|
Annapureddy Padma
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048442
|
|
ANNAPUREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Karempudi
|
AP-07-018-013-010/010242
()
|
0207018000NRG25220420240282078
|
22/04/2024
|
Nagamma
|
0207018WL008985
|
Nagamma
|
00468
|
UBIN0CG7051
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048443
|
|
MRS ANNAPUREDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Karempudi
|
AP-07-018-013-010/010243
()
|
0207018000NRG25220420240282080
|
22/04/2024
|
Bhulakshmi
|
0207018WL008985
|
Bhulakshmi
|
00468
|
UBIN0CG7051
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048444
|
|
ANNAPUREDDY BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Karempudi
|
AP-07-018-013-010/010243
()
|
0207018000NRG25220420240282079
|
22/04/2024
|
Koteswara Rao
|
0207018WL008985
|
Koteswara Rao
|
00468
|
UBIN0CG7051
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048452
|
|
ANNAPUREDDY KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Karempudi
|
AP-07-018-013-010/010310
()
|
0207018000NRG25220420240282083
|
22/04/2024
|
Lakshmi
|
0207018WL008985
|
Lakshmi
|
00468
|
UBIN0CG7051
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417048447
|
|
MS LAKSHMI ANNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Karempudi
|
AP-07-018-013-010/010422
()
|
0207018000NRG25220420240277864
|
22/04/2024
|
Ramana
|
0207018WL008927
|
Ramana
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048432
|
|
KILLA RAVANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Karempudi
|
AP-07-018-013-010/010429
()
|
0207018000NRG25220420240277867
|
22/04/2024
|
Mangamma
|
0207018WL008927
|
Mangamma
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048461
|
|
Mrs BOMMINA MANGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Karempudi
|
AP-07-018-013-010/010429
()
|
0207018000NRG25220420240277866
|
22/04/2024
|
Venkata Narasaiah
|
0207018WL008927
|
Venkata Narasaiah
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048426
|
|
BOMMINA VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Karempudi
|
AP-07-018-013-010/010457
()
|
0207018000NRG25220420240282085
|
22/04/2024
|
Ramadevi
|
0207018WL008985
|
Ramadevi
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048448
|
|
ADDAGIRI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Karempudi
|
AP-07-018-013-010/010589
()
|
0207018000NRG25220420240277870
|
22/04/2024
|
Saida Rao
|
0207018WL008927
|
Saida Rao
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048439
|
|
KARLA VENKATASAIDULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Karempudi
|
AP-07-018-013-010/010590
()
|
0207018000NRG25220420240277873
|
22/04/2024
|
Bala kotamma
|
0207018WL008927
|
Bala kotamma
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048446
|
|
ANNAPUREDDY BALA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Karempudi
|
AP-07-018-013-010/010590
()
|
0207018000NRG25220420240277872
|
22/04/2024
|
Narasamma
|
0207018WL008927
|
Narasamma
|
00468
|
UBIN0CG7051
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048411
|
|
ANNAPUREDDY NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Karempudi
|
AP-07-018-013-010/010872
()
|
0207018000NRG25220420240277875
|
22/04/2024
|
Krishnaveni
|
0207018WL008927
|
Krishnaveni
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048438
|
|
ANNAPUREDDY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Karempudi
|
AP-07-018-013-010/010873
()
|
0207018000NRG25220420240277878
|
22/04/2024
|
Anuradha
|
0207018WL008927
|
Anuradha
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048441
|
|
ANNAPUREDDY ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Karempudi
|
AP-07-018-013-010/010945
()
|
0207018000NRG25220420240277879
|
22/04/2024
|
Venkateswarlu
|
0207018WL008927
|
Venkateswarlu
|
00468
|
UBIN0CG7051
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417048412
|
|
ANNAPUREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Karempudi
|
AP-07-018-013-010/011111
()
|
0207018000NRG25220420240282097
|
22/04/2024
|
Srinivasa Rao
|
0207018WL008985
|
Srinivasa Rao
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048430
|
|
ANNAPUREDDY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Karempudi
|
AP-07-018-013-010/011112
()
|
0207018000NRG25220420240277884
|
22/04/2024
|
Satyam
|
0207018WL008927
|
Satyam
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048463
|
|
ANNAPUREDDY SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Karempudi
|
AP-07-018-013-010/011115
()
|
0207018000NRG25220420240282098
|
22/04/2024
|
Chennakesavulu
|
0207018WL008985
|
Chennakesavulu
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048415
|
|
ANNAPUREDDY CHENNAKESAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Karempudi
|
AP-07-018-013-010/011115
()
|
0207018000NRG25220420240282099
|
22/04/2024
|
Kamala
|
0207018WL008985
|
Kamala
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048427
|
|
ANNAPUREDDY KAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Karempudi
|
AP-07-018-013-010/011122
()
|
0207018000NRG25220420240277887
|
22/04/2024
|
Savithri
|
0207018WL008927
|
Savithri
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048436
|
|
BOMMINA SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Karempudi
|
AP-07-018-013-010/011285
()
|
0207018000NRG25220420240282100
|
22/04/2024
|
Srinivasa reddy
|
0207018WL008985
|
Srinivasa reddy
|
00468
|
UBIN0CG7051
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417048413
|
|
PATHURI SRINIVASREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Karempudi
|
AP-07-018-013-010/011285
()
|
0207018000NRG25220420240282101
|
22/04/2024
|
Veeramma
|
0207018WL008985
|
Veeramma
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048377
|
|
PATHURI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Karempudi
|
AP-07-018-013-010/011295
()
|
0207018000NRG25220420240277891
|
22/04/2024
|
Venkayamma
|
0207018WL008927
|
Venkayamma
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048445
|
|
MS BOMMENA VENKATRAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Karempudi
|
AP-07-018-013-010/011296
()
|
0207018000NRG25220420240277893
|
22/04/2024
|
Siva
|
0207018WL008927
|
Siva
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048435
|
|
MS YENUGULA SIVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Karempudi
|
AP-07-018-013-010/011350
()
|
0207018000NRG25220420240282104
|
22/04/2024
|
Nagayya
|
0207018WL008985
|
Nagayya
|
00468
|
UBIN0CG7051
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417048420
|
|
KONETI NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Karempudi
|
AP-07-018-013-010/011352
()
|
0207018000NRG25220420240282106
|
22/04/2024
|
Venkateswarlu
|
0207018WL008985
|
Venkateswarlu
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048459
|
|
KUDUMULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Karempudi
|
AP-07-018-013-010/011366
()
|
0207018000NRG25220420240282108
|
22/04/2024
|
Brahmammaiah
|
0207018WL008985
|
Brahmammaiah
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048418
|
|
PENUGONDLA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Karempudi
|
AP-07-018-013-010/011371
()
|
0207018000NRG25220420240277895
|
22/04/2024
|
Venkataramana
|
0207018WL008927
|
Venkataramana
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048440
|
|
BITRAGUNTA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Karempudi
|
AP-07-018-013-010/011841
()
|
0207018000NRG25220420240277899
|
22/04/2024
|
Danalakshmi
|
0207018WL008927
|
Danalakshmi
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048434
|
|
SASANALA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Karempudi
|
AP-07-018-013-010/011841
()
|
0207018000NRG25220420240277898
|
22/04/2024
|
Rosaiah
|
0207018WL008927
|
Rosaiah
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048419
|
|
SHASANALA ROSAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Karempudi
|
AP-07-018-013-010/011842
()
|
0207018000NRG25220420240277901
|
22/04/2024
|
Pantangi saidamma
|
0207018WL008927
|
Pantangi saidamma
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048429
|
|
PANTANGI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Karempudi
|
AP-07-018-013-010/011922
()
|
0207018000NRG25220420240277902
|
22/04/2024
|
Koteswara Rao
|
0207018WL008927
|
Koteswara Rao
|
00468
|
UBIN0CG7051
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048428
|
|
ANNAPUREDDY KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Karempudi
|
AP-07-018-013-010/012432
()
|
0207018000NRG25220420240282112
|
22/04/2024
|
Nagarjuna reddy
|
0207018WL008985
|
Nagarjuna reddy
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048455
|
|
NARALA NAGARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Karempudi
|
AP-07-018-013-010/012432
()
|
0207018000NRG25220420240282113
|
22/04/2024
|
Narala Suma latha
|
0207018WL008985
|
Narala Suma latha
|
00468
|
UBIN0CG7051
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417048437
|
|
NARALA SUMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Karempudi
|
AP-07-018-013-010/12824
()
|
0207018000NRG25220420240277907
|
22/04/2024
|
Pathri Bhulakshmi
|
0207018WL008927
|
Pathri Bhulakshmi
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048425
|
|
PATHURI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Karempudi
|
AP-07-018-013-010/12830
()
|
0207018000NRG25220420240277909
|
22/04/2024
|
Nusumu Srinivasarao
|
0207018WL008927
|
Nusumu Srinivasarao
|
00468
|
UBIN0CG7051
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048460
|
|
NUSUMU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Karempudi
|
AP-07-018-013-010/12832
()
|
0207018000NRG25220420240277910
|
22/04/2024
|
Annapureddy Anasuyamma
|
0207018WL008927
|
Annapureddy Anasuyamma
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048417
|
|
ANNAPUREDDY ANUSURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Karempudi
|
AP-07-018-013-010/12833
()
|
0207018000NRG25220420240277911
|
22/04/2024
|
Annapureddy malleswari
|
0207018WL008927
|
Annapureddy malleswari
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048457
|
|
ANAPAREDDI MALLESWARI
|
CANARA BANK(508532)
|
|
141
|
Karempudi
|
AP-07-018-013-010/12850
()
|
0207018000NRG25220420240277920
|
22/04/2024
|
Thanda shehanaj
|
0207018WL008927
|
Thanda shehanaj
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048454
|
|
TANDA SHAHANAZ
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Karempudi
|
AP-07-018-013-010/12859
()
|
0207018000NRG25220420240282114
|
22/04/2024
|
Sanginedi kalyana chakravarthy
|
0207018WL008985
|
Sanginedi kalyana chakravarthy
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048451
|
|
MR SANGINEDI KALYANACHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Karempudi
|
AP-07-018-013-010/12859
()
|
0207018000NRG25220420240282115
|
22/04/2024
|
Sanginedi Venkata Ramana
|
0207018WL008985
|
Sanginedi Venkata Ramana
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048450
|
|
SANGINEDI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Karempudi
|
AP-07-018-013-010/12872
()
|
0207018000NRG25220420240277924
|
22/04/2024
|
Gandra Rajeswari
|
0207018WL008927
|
Gandra Rajeswari
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048449
|
|
GANDRA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Karempudi
|
AP-07-018-013-010/12872
()
|
0207018000NRG25220420240277923
|
22/04/2024
|
Gandra Sambasiva Rao
|
0207018WL008927
|
Gandra Sambasiva Rao
|
00468
|
UBIN0CG7051
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048465
|
|
GANDRA SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Karempudi
|
AP-07-018-013-010/12873
()
|
0207018000NRG25220420240277926
|
22/04/2024
|
Gandra bagya sri
|
0207018WL008927
|
Gandra bagya sri
|
00468
|
UBIN0CG7051
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417048464
|
|
GANDRA BHAGYA SREE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Karempudi
|
AP-07-018-013-010/12886
()
|
0207018000NRG25220420240277930
|
22/04/2024
|
Ongole Nagamani
|
0207018WL008927
|
Ongole Nagamani
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048433
|
|
ONGOLU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Karempudi
|
AP-07-018-013-010/12886
()
|
0207018000NRG25220420240277929
|
22/04/2024
|
Ongole Srinivasarao
|
0207018WL008927
|
Ongole Srinivasarao
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048456
|
|
ONGOLE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Karempudi
|
AP-07-018-013-010/12917
()
|
0207018000NRG25220420240277933
|
22/04/2024
|
Amalagiri Mangamma
|
0207018WL008927
|
Amalagiri Mangamma
|
00468
|
UBIN0CG7051
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417048407
|
|
AMALAGIRI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Karempudi
|
AP-07-018-013-010/12928
()
|
0207018000NRG25220420240282117
|
22/04/2024
|
Pagadala Sandhya
|
0207018WL008985
|
Pagadala Sandhya
|
00468
|
UBIN0CG7051
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048458
|
|
PAGADALA SANDYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Karempudi
|
AP-07-018-013-010/12988
()
|
0207018000NRG25220420240277935
|
22/04/2024
|
Koneti Dhanalakshmi
|
0207018WL008927
|
Koneti Dhanalakshmi
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048421
|
|
KONETI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Karempudi
|
AP-07-018-013-010/12988
()
|
0207018000NRG25220420240277934
|
22/04/2024
|
Koneti Sambaiah
|
0207018WL008927
|
Koneti Sambaiah
|
00468
|
UBIN0CG7051
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048462
|
|
MR KONETI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Karempudi
|
AP-07-018-013-010/13021
()
|
0207018000NRG25220420240277936
|
22/04/2024
|
KATARI PRABHAVATHI
|
0207018WL008927
|
KATARI PRABHAVATHI
|
00468
|
UBIN0CG7051
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417048431
|
|
KATARI PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Karempudi
|
AP-07-018-013-010/13295
()
|
0207018000NRG25220420240282127
|
22/04/2024
|
Palisetty Rajya Lakshmi
|
0207018WL008985
|
Palisetty Rajya Lakshmi
|
00468
|
UBIN0CG7051
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048466
|
|
PALISETTY RAJYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54888
|
54888
|
|
|
|
|
|
|
|
|
155
|
Karempudi
|
AP-07-018-013-010/011349
()
|
0207018000NRG25220420240282102
|
22/04/2024
|
Bhunarasamma
|
0207018WL008985
|
Bhunarasamma
|
00499
|
ANDB0007999
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048422
|
|
ADDAGIRI BHUNARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
156
|
Karempudi
|
AP-07-018-013-010/010231
()
|
0207018000NRG25220420240282068
|
22/04/2024
|
Padma
|
0207018WL008985
|
Padma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048309
|
|
ANNAPUREDDY PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Karempudi
|
AP-07-018-013-010/010231
()
|
0207018000NRG25220420240282067
|
22/04/2024
|
Venkateswarlu
|
0207018WL008985
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048311
|
|
ANNAPUREDDY VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Karempudi
|
AP-07-018-013-010/011108
()
|
0207018000NRG25220420240277882
|
22/04/2024
|
Chittibabu
|
0207018WL008927
|
Chittibabu
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048304
|
|
CHITTIBABU ANNAPUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Karempudi
|
AP-07-018-013-010/011108
()
|
0207018000NRG25220420240277883
|
22/04/2024
|
Satyavathi
|
0207018WL008927
|
Satyavathi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048376
|
|
ANNAPUREDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Karempudi
|
AP-07-018-013-010/012063
()
|
0207018000NRG25220420240277903
|
22/04/2024
|
venkatesh
|
0207018WL008927
|
venkatesh
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417048303
|
|
ANNAPUREDDY VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Karempudi
|
AP-07-018-013-010/12960
()
|
0207018000NRG25220420240282120
|
22/04/2024
|
Durga
|
0207018WL008985
|
Durga
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417048307
|
|
MRS BIKKAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Karempudi
|
AP-07-018-013-010/12960
()
|
0207018000NRG25220420240282121
|
22/04/2024
|
Srinivasarao
|
0207018WL008985
|
Srinivasarao
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048308
|
|
BIKKAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Karempudi
|
AP-07-018-013-010/13293
()
|
0207018000NRG25220420240282125
|
22/04/2024
|
Gajula Koteswara Rao
|
0207018WL008985
|
Gajula Koteswara Rao
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417048302
|
|
GAJULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Karempudi
|
AP-07-018-013-010/13293
()
|
0207018000NRG25220420240282124
|
22/04/2024
|
Gajula Venkata Ramana
|
0207018WL008985
|
Gajula Venkata Ramana
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417048305
|
|
GAJULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Karempudi
|
AP-07-018-013-010/13294
()
|
0207018000NRG25220420240282126
|
22/04/2024
|
Gajula Venkata Ramana
|
0207018WL008985
|
Gajula Venkata Ramana
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048306
|
|
GAJULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Karempudi
|
AP-07-018-013-010/13496
()
|
0207018000NRG25220420240282130
|
22/04/2024
|
Siva Ganapathi
|
0207018WL008985
|
Siva Ganapathi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3417048310
|
|
NAGETI SIVA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162788
|
162788
|
|
|
|
|
|
|
|