|
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-07-004-004-003/010057
()
|
0207004000NRG25070520240769713
|
07/05/2024
|
Seva Naik
|
0207004WL018116
|
Seva Naik
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494264
|
|
AMGOTHU SEVA NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dachepalle
|
AP-07-004-004-003/010057
()
|
0207004000NRG25070520240769714
|
07/05/2024
|
Shanti Bai
|
0207004WL018116
|
Shanti Bai
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494339
|
|
AMGOTHU SANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dachepalle
|
AP-07-004-004-003/010133
()
|
0207004000NRG25070520240770924
|
07/05/2024
|
Lakshmi Bai
|
0207004WL018136
|
Lakshmi Bai
|
00415
|
SBIN0001923
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965494340
|
|
MISS LAKSHMI KELAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachepalle
|
AP-07-004-004-003/010133
()
|
0207004000NRG25070520240770923
|
07/05/2024
|
Saida Naik
|
0207004WL018136
|
Saida Naik
|
00415
|
SBIN0001923
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965494319
|
|
MRS SAIDA NAIK KELAVATHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachepalle
|
AP-07-004-004-003/010141
()
|
0207004000NRG25070520240769739
|
07/05/2024
|
Chandrakala
|
0207004WL018116
|
Chandrakala
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494372
|
|
MISS MALAVATHU CHANDRAKALABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dachepalle
|
AP-07-004-004-003/010141
()
|
0207004000NRG25070520240769738
|
07/05/2024
|
ratna nayak
|
0207004WL018116
|
ratna nayak
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494361
|
|
MALAVATHU RATHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dachepalle
|
AP-07-004-004-003/010149
()
|
0207004000NRG25070520240769743
|
07/05/2024
|
Devi Bai
|
0207004WL018116
|
Devi Bai
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494384
|
|
MRS MALAVATHU DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachepalle
|
AP-07-004-004-003/010149
()
|
0207004000NRG25070520240769742
|
07/05/2024
|
Kokya Naik
|
0207004WL018116
|
Kokya Naik
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494271
|
|
MALAVATHU KOKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dachepalle
|
AP-07-004-004-003/010157
()
|
0207004000NRG25070520240769755
|
07/05/2024
|
Devi Bai
|
0207004WL018116
|
Devi Bai
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494385
|
|
PATULOTHU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dachepalle
|
AP-07-004-004-003/010157
()
|
0207004000NRG25070520240769753
|
07/05/2024
|
Saroji Bai
|
0207004WL018116
|
Saroji Bai
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494265
|
|
MRS SAROJINI MALAVATHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dachepalle
|
AP-07-004-004-003/010157
()
|
0207004000NRG25070520240769752
|
07/05/2024
|
Togya Naik
|
0207004WL018116
|
Togya Naik
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494300
|
|
MALAVATH TOKIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dachepalle
|
AP-07-004-004-003/010181
()
|
0207004000NRG25070520240769763
|
07/05/2024
|
Raju Naik
|
0207004WL018116
|
Raju Naik
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494374
|
|
MRS BHUKYA RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachepalle
|
AP-07-004-004-003/010181
()
|
0207004000NRG25070520240769764
|
07/05/2024
|
Shyamili Bai
|
0207004WL018116
|
Shyamili Bai
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494310
|
|
MISS SHYAMILI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dachepalle
|
AP-07-004-004-003/010253
()
|
0207004000NRG25070520240765631
|
07/05/2024
|
Narasimha Naik
|
0207004WL018061
|
Narasimha Naik
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494263
|
|
KELAVATHU NARASIMHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dachepalle
|
AP-07-004-004-003/010253
()
|
0207004000NRG25070520240765629
|
07/05/2024
|
Parvati
|
0207004WL018061
|
Parvati
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494326
|
|
KELAVATHU PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dachepalle
|
AP-07-004-004-003/010253
()
|
0207004000NRG25070520240765630
|
07/05/2024
|
Siva Naik
|
0207004WL018061
|
Siva Naik
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494313
|
|
MR SIVA NAIK KELAVATHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dachepalle
|
AP-07-004-004-003/010254
()
|
0207004000NRG25070520240765632
|
07/05/2024
|
Saida Naik
|
0207004WL018061
|
Saida Naik
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494309
|
|
KELAVATH SAIDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dachepalle
|
AP-07-004-004-003/010254
()
|
0207004000NRG25070520240765633
|
07/05/2024
|
Sona Bai
|
0207004WL018061
|
Sona Bai
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494312
|
|
MRS KELAVATH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dachepalle
|
AP-07-004-004-003/010264
()
|
0207004000NRG25070520240770939
|
07/05/2024
|
Babunaik
|
0207004WL018136
|
Babunaik
|
00415
|
SBIN0001923
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965494298
|
|
MR KELAVATHU BABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dachepalle
|
AP-07-004-004-003/010264
()
|
0207004000NRG25070520240770940
|
07/05/2024
|
KELAVATHU CHANDI BAI
|
0207004WL018136
|
KELAVATHU CHANDI BAI
|
00415
|
SBIN0001923
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965494267
|
|
CHANDIBAI KELAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dachepalle
|
AP-07-004-004-003/010265
()
|
0207004000NRG25070520240765635
|
07/05/2024
|
Janikamma
|
0207004WL018061
|
Janikamma
|
00415
|
SBIN0001923
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965494350
|
|
MISS JANAKAMMA BAI KELAVATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dachepalle
|
AP-07-004-004-003/010265
()
|
0207004000NRG25070520240765634
|
07/05/2024
|
kELAVATHU GONYA NAIK
|
0207004WL018061
|
kELAVATHU GONYA NAIK
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494382
|
|
MR KELAVATHU GONYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dachepalle
|
AP-07-004-004-003/010275
()
|
0207004000NRG25070520240769788
|
07/05/2024
|
Mallliswari
|
0207004WL018116
|
Mallliswari
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494301
|
|
MALAVATHU MALLESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dachepalle
|
AP-07-004-004-003/010275
()
|
0207004000NRG25070520240769787
|
07/05/2024
|
Teja Naayak
|
0207004WL018116
|
Teja Naayak
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494266
|
|
MALAVATHU TEJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dachepalle
|
AP-07-004-004-003/010279
()
|
0207004000NRG25070520240769789
|
07/05/2024
|
padma bai
|
0207004WL018116
|
padma bai
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494338
|
|
MISS PADMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dachepalle
|
AP-07-004-004-003/010279
()
|
0207004000NRG25070520240769790
|
07/05/2024
|
venkateswarlu
|
0207004WL018116
|
venkateswarlu
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494311
|
|
Mr BHUKYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
27
|
Dachepalle
|
AP-07-004-004-003/010280
()
|
0207004000NRG25070520240769791
|
07/05/2024
|
nagi bai
|
0207004WL018116
|
nagi bai
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494306
|
|
MRS NAGI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dachepalle
|
AP-07-004-004-003/010280
()
|
0207004000NRG25070520240769792
|
07/05/2024
|
saidanaik
|
0207004WL018116
|
saidanaik
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494318
|
|
BHUKYA SAIDA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Dachepalle
|
AP-07-004-004-003/010293
()
|
0207004000NRG25070520240765638
|
07/05/2024
|
Saida naayak
|
0207004WL018061
|
Saida naayak
|
00415
|
SBIN0001923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965494261
|
|
KELAVATHU SAIDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dachepalle
|
AP-07-004-004-003/010293
()
|
0207004000NRG25070520240765639
|
07/05/2024
|
sajoji bhaayi
|
0207004WL018061
|
sajoji bhaayi
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494325
|
|
MISS SAROJINI BAI KELAVATHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dachepalle
|
AP-07-004-004-003/010305
()
|
0207004000NRG25070520240769794
|
07/05/2024
|
mangabai
|
0207004WL018116
|
mangabai
|
00415
|
SBIN0001923
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494314
|
|
MALAVATHU MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dachepalle
|
AP-07-004-004-003/010306
()
|
0207004000NRG25070520240769796
|
07/05/2024
|
Lakshmi
|
0207004WL018116
|
Lakshmi
|
00415
|
SBIN0001923
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494359
|
|
MS LAKSHMI MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dachepalle
|
AP-07-004-004-003/010337
()
|
0207004000NRG25070520240765657
|
07/05/2024
|
Nanda Naik
|
0207004WL018061
|
Nanda Naik
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494262
|
|
MR NANDA NAIK KELAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dachepalle
|
AP-07-004-004-003/010337
()
|
0207004000NRG25070520240765658
|
07/05/2024
|
Puri Bai
|
0207004WL018061
|
Puri Bai
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494324
|
|
KELAVATH PURI BAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dachepalle
|
AP-07-004-004-003/010345
()
|
0207004000NRG25070520240769800
|
07/05/2024
|
Megya naik
|
0207004WL018116
|
Megya naik
|
00415
|
SBIN0001923
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965494330
|
|
MALAVATH MEGYANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Dachepalle
|
AP-07-004-004-003/010348
()
|
0207004000NRG25070520240820811
|
07/05/2024
|
Tulasya Naik
|
0207004WL018933
|
Tulasya Naik
|
00415
|
SBIN0001923
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965494270
|
|
BHUKYA THULASA NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dachepalle
|
AP-07-004-004-003/010348
()
|
0207004000NRG25070520240820812
|
07/05/2024
|
Vijaya Bai
|
0207004WL018933
|
Vijaya Bai
|
00415
|
SBIN0001923
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965494379
|
|
MISS VIJYABAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dachepalle
|
AP-07-004-004-003/010355
()
|
0207004000NRG25070520240769804
|
07/05/2024
|
Lalitha Bai
|
0207004WL018116
|
Lalitha Bai
|
00415
|
SBIN0001923
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965494328
|
|
MISS LALITHA BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dachepalle
|
AP-07-004-004-003/010401
()
|
0207004000NRG25070520240769808
|
07/05/2024
|
koteswararao
|
0207004WL018116
|
koteswararao
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494378
|
|
MRS AMGOTHU KOTESWRARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dachepalle
|
AP-07-004-004-003/010401
()
|
0207004000NRG25070520240769807
|
07/05/2024
|
parvatibaayi
|
0207004WL018116
|
parvatibaayi
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494351
|
|
MISS PARVATHI BAI AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dachepalle
|
AP-07-004-004-003/010406
()
|
0207004000NRG25070520240769811
|
07/05/2024
|
Narasimha naik
|
0207004WL018116
|
Narasimha naik
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494353
|
|
MRS NARASIMHA NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dachepalle
|
AP-07-004-004-003/010406
()
|
0207004000NRG25070520240769812
|
07/05/2024
|
Roja bai
|
0207004WL018116
|
Roja bai
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494366
|
|
MRS BHUKYA ROJABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dachepalle
|
AP-07-004-004-003/010428
()
|
0207004000NRG25070520240765676
|
07/05/2024
|
Ranga Naik
|
0207004WL018061
|
Ranga Naik
|
00415
|
SBIN0001923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494331
|
|
MR RANGA NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dachepalle
|
AP-07-004-004-003/10547
()
|
0207004000NRG25070520240770985
|
07/05/2024
|
NARASIMHA NAIK BHUKYA
|
0207004WL018136
|
NARASIMHA NAIK BHUKYA
|
00415
|
SBIN0001923
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965494322
|
|
MR NARASIMHA NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dachepalle
|
AP-07-004-006-004/010202
()
|
0207004000NRG25070520240758847
|
07/05/2024
|
Anjaneyulu
|
0207004WL017918
|
Anjaneyulu
|
00415
|
SBIN0001923
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494295
|
|
CHAPA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Dachepalle
|
AP-07-004-006-004/010202
()
|
0207004000NRG25070520240758848
|
07/05/2024
|
Varalakshmi
|
0207004WL017918
|
Varalakshmi
|
00415
|
SBIN0001923
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494345
|
|
CHAPA VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Dachepalle
|
AP-07-004-006-004/010203
()
|
0207004000NRG25070520240758850
|
07/05/2024
|
Savitramma
|
0207004WL017918
|
Savitramma
|
00415
|
SBIN0001923
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494344
|
|
CHAPA SAVITRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Dachepalle
|
AP-07-004-006-004/010525
()
|
0207004000NRG25070520240758899
|
07/05/2024
|
Veeramma
|
0207004WL017918
|
Veeramma
|
00415
|
SBIN0001923
|
453
|
453
|
Processed
|
11/05/2024
|
|
3965494349
|
|
SANKULA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Dachepalle
|
AP-07-004-006-004/010622
()
|
0207004000NRG25070520240758912
|
07/05/2024
|
chand bi
|
0207004WL017918
|
chand bi
|
00415
|
SBIN0001923
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494317
|
|
SHAIK CHANDBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Dachepalle
|
AP-07-004-006-004/010623
()
|
0207004000NRG25070520240758913
|
07/05/2024
|
Shaik modinabi
|
0207004WL017918
|
Shaik modinabi
|
00415
|
SBIN0001923
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494373
|
|
MRS SHAIK MODINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dachepalle
|
AP-07-004-006-004/010700
()
|
0207004000NRG25070520240758933
|
07/05/2024
|
jayamma
|
0207004WL017918
|
jayamma
|
00415
|
SBIN0001923
|
453
|
453
|
Processed
|
11/05/2024
|
|
3965494356
|
|
BATHULA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Dachepalle
|
AP-07-004-006-004/010837
()
|
0207004000NRG25070520240758959
|
07/05/2024
|
Shaik Imambi
|
0207004WL017918
|
Shaik Imambi
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494321
|
|
MRS SK IMAM BI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dachepalle
|
AP-07-004-006-004/010844
()
|
0207004000NRG25070520240758963
|
07/05/2024
|
Shaik Allabi
|
0207004WL017918
|
Shaik Allabi
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494355
|
|
SHAIK ALLABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Dachepalle
|
AP-07-004-006-004/010852
()
|
0207004000NRG25070520240758969
|
07/05/2024
|
Saidamma
|
0207004WL017918
|
Saidamma
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494341
|
|
PASUPULETI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Dachepalle
|
AP-07-004-006-004/010951
()
|
0207004000NRG25070520240758978
|
07/05/2024
|
VARIKALLU Ramatulasamma
|
0207004WL017918
|
VARIKALLU Ramatulasamma
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494377
|
|
MISS RAAMA THULLAMMA VARAKALLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dachepalle
|
AP-07-004-006-004/010951
()
|
0207004000NRG25070520240758977
|
07/05/2024
|
VARIKALLU Vijay
|
0207004WL017918
|
VARIKALLU Vijay
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494376
|
|
MR CHINNA IDDAIAH VRIKALLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dachepalle
|
AP-07-004-006-004/011074
()
|
0207004000NRG25070520240758993
|
07/05/2024
|
Sreenu Basha
|
0207004WL017918
|
Sreenu Basha
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494354
|
|
MR SHAIK SRINU BASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dachepalle
|
AP-07-004-006-004/011113
()
|
0207004000NRG25070520240759009
|
07/05/2024
|
Bude Saheb
|
0207004WL017918
|
Bude Saheb
|
00415
|
SBIN0001923
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494380
|
|
MR SHAIK BUDESAHEB
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dachepalle
|
AP-07-004-006-004/030043
()
|
0207004000NRG25070520240759013
|
07/05/2024
|
Balaji Naik
|
0207004WL017918
|
Balaji Naik
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494347
|
|
MR BHUKYA BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dachepalle
|
AP-07-004-006-004/030085
()
|
0207004000NRG25070520240759018
|
07/05/2024
|
Rajini Bai
|
0207004WL017918
|
Rajini Bai
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494307
|
|
MRS SAPAVAT RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dachepalle
|
AP-07-004-006-004/030102
()
|
0207004000NRG25070520240759019
|
07/05/2024
|
Raghu Naik
|
0207004WL017918
|
Raghu Naik
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494304
|
|
BHUKYA RAMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Dachepalle
|
AP-07-004-006-004/030118
()
|
0207004000NRG25070520240759022
|
07/05/2024
|
China Gabru naik
|
0207004WL017918
|
China Gabru naik
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494323
|
|
MR GABURUNAYAK SAPAVATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dachepalle
|
AP-07-004-006-004/030167
()
|
0207004000NRG25070520240759025
|
07/05/2024
|
Reena
|
0207004WL017918
|
Reena
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494363
|
|
MRS RAMANABOINA REENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dachepalle
|
AP-07-004-006-004/1186
()
|
0207004000NRG25070520240759040
|
07/05/2024
|
Bhukya Bangari Bai
|
0207004WL017918
|
Bhukya Bangari Bai
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494389
|
|
MRS BHUKYA BANGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dachepalle
|
AP-07-004-006-004/1198
()
|
0207004000NRG25070520240759043
|
07/05/2024
|
Shaik Bikar Sa
|
0207004WL017918
|
Shaik Bikar Sa
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494371
|
|
SHAIK BIKAR SA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Dachepalle
|
AP-07-004-006-004/1199
()
|
0207004000NRG25070520240759045
|
07/05/2024
|
Shaik Gangireddy Padu Shaidha
|
0207004WL017918
|
Shaik Gangireddy Padu Shaidha
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494337
|
|
MR SHAIK GANGIREDDY PADU SHAIDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dachepalle
|
AP-07-004-006-004/30204
()
|
0207004000NRG25070520240759048
|
07/05/2024
|
Shaik Mabi
|
0207004WL017918
|
Shaik Mabi
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494388
|
|
MR SHAIK MABI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dachepalle
|
AP-07-004-006-004/30205
()
|
0207004000NRG25070520240759051
|
07/05/2024
|
Uppu Venkataramanaiah
|
0207004WL017918
|
Uppu Venkataramanaiah
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494294
|
|
UPPU VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dachepalle
|
AP-07-004-006-004/30344
()
|
0207004000NRG25070520240759058
|
07/05/2024
|
Chapa Naqgeswararao
|
0207004WL017918
|
Chapa Naqgeswararao
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494302
|
|
CHAPA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Dachepalle
|
AP-07-004-006-004/30344
()
|
0207004000NRG25070520240759059
|
07/05/2024
|
Chapa Saidamma
|
0207004WL017918
|
Chapa Saidamma
|
00415
|
SBIN0001923
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494343
|
|
CHAPA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dachepalle
|
AP-07-004-009-006/010010
()
|
0207004000NRG25070520240822946
|
07/05/2024
|
Raamanjaneyulu
|
0207004WL018955
|
Raamanjaneyulu
|
00415
|
SBIN0001923
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965494297
|
|
MR POTHULA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dachepalle
|
AP-07-004-009-006/010010
()
|
0207004000NRG25070520240822947
|
07/05/2024
|
Ratna Kumaari
|
0207004WL018955
|
Ratna Kumaari
|
00415
|
SBIN0001923
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965494335
|
|
POTHULA RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Dachepalle
|
AP-07-004-009-006/010417
()
|
0207004000NRG25070520240823011
|
07/05/2024
|
Kannaiah
|
0207004WL018955
|
Kannaiah
|
00415
|
SBIN0001923
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965494334
|
|
MR DASARI KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dachepalle
|
AP-07-004-009-006/010542
()
|
0207004000NRG25070520240823019
|
07/05/2024
|
Kanakamma
|
0207004WL018955
|
Kanakamma
|
00415
|
SBIN0001923
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965494333
|
|
POTHULA KANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Dachepalle
|
AP-07-004-017-001/010016
()
|
0207004000NRG25070520240784737
|
07/05/2024
|
Amkayya
|
0207004WL018340
|
Amkayya
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494269
|
|
MR ANKAYYANAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dachepalle
|
AP-07-004-017-001/010016
()
|
0207004000NRG25070520240784738
|
07/05/2024
|
Renuka Bai
|
0207004WL018340
|
Renuka Bai
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494365
|
|
MRS BHUKYA RENUKABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dachepalle
|
AP-07-004-017-001/010032
()
|
0207004000NRG25070520240784739
|
07/05/2024
|
Nagamani
|
0207004WL018340
|
Nagamani
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494346
|
|
ANGOTHU NAGAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dachepalle
|
AP-07-004-017-001/010047
()
|
0207004000NRG25070520240784741
|
07/05/2024
|
Hyuni Naik
|
0207004WL018340
|
Hyuni Naik
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494348
|
|
MR BHUKYA HUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dachepalle
|
AP-07-004-017-001/010051
()
|
0207004000NRG25070520240784742
|
07/05/2024
|
Banavath Tavirya Naik
|
0207004WL018340
|
Banavath Tavirya Naik
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494369
|
|
MR THAVURYA NAIK BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dachepalle
|
AP-07-004-017-001/010051
()
|
0207004000NRG25070520240784743
|
07/05/2024
|
Hanimi Bai
|
0207004WL018340
|
Hanimi Bai
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494381
|
|
MR BANAVATHU HANIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dachepalle
|
AP-07-004-017-001/010171
()
|
0207004000NRG25070520240784748
|
07/05/2024
|
Narasamma
|
0207004WL018340
|
Narasamma
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494364
|
|
MRS BANAVATHU NARASAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dachepalle
|
AP-07-004-017-001/010171
()
|
0207004000NRG25070520240784747
|
07/05/2024
|
Sriramulu Naik
|
0207004WL018340
|
Sriramulu Naik
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494315
|
|
Mr BANAVATHU SRI RAMULU NAIK
|
INDIAN BANK(607105)
|
|
83
|
Dachepalle
|
AP-07-004-017-001/010255
()
|
0207004000NRG25070520240784750
|
07/05/2024
|
Nagamani
|
0207004WL018340
|
Nagamani
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494296
|
|
MRS NAGAMANI NADIKUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dachepalle
|
AP-07-004-017-001/010255
()
|
0207004000NRG25070520240784749
|
07/05/2024
|
Narasimha Rao
|
0207004WL018340
|
Narasimha Rao
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494260
|
|
NADIKUDI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dachepalle
|
AP-07-004-017-001/010285
()
|
0207004000NRG25070520240784752
|
07/05/2024
|
Banavathu Sandhya
|
0207004WL018340
|
Banavathu Sandhya
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494383
|
|
BANAVATHU SANDHYA
|
CANARA BANK(508532)
|
|
86
|
Dachepalle
|
AP-07-004-017-001/010285
()
|
0207004000NRG25070520240784751
|
07/05/2024
|
Jagan Naik
|
0207004WL018340
|
Jagan Naik
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494329
|
|
BANAVATH JAGAN NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Dachepalle
|
AP-07-004-017-001/010297
()
|
0207004000NRG25070520240784755
|
07/05/2024
|
Srilakshmi
|
0207004WL018340
|
Srilakshmi
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494362
|
|
MRS NADIKUDI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dachepalle
|
AP-07-004-017-001/010297
()
|
0207004000NRG25070520240784754
|
07/05/2024
|
Viranjaneyulu
|
0207004WL018340
|
Viranjaneyulu
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494316
|
|
MR NADIKUDI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dachepalle
|
AP-07-004-017-001/010321
()
|
0207004000NRG25070520240784756
|
07/05/2024
|
bhulakshmi
|
0207004WL018340
|
bhulakshmi
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494375
|
|
MRS BHUKYA BHULAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dachepalle
|
AP-07-004-017-001/010329
()
|
0207004000NRG25070520240784757
|
07/05/2024
|
Koteswari baayi
|
0207004WL018340
|
Koteswari baayi
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494358
|
|
MRS KOTESWARI BAI BADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dachepalle
|
AP-07-004-017-001/010334
()
|
0207004000NRG25070520240784758
|
07/05/2024
|
Kasuna Naayak
|
0207004WL018340
|
Kasuna Naayak
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494320
|
|
MR BHUKYA KASANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dachepalle
|
AP-07-004-017-001/010340
()
|
0207004000NRG25070520240784759
|
07/05/2024
|
Kotamma
|
0207004WL018340
|
Kotamma
|
00415
|
SBIN0001923
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494268
|
|
KOTAMMABAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87384
|
87384
|
|
|
|
|
|
|
|
|
93
|
Dachepalle
|
AP-07-004-004-003/010060
()
|
0207004000NRG25070520240769717
|
07/05/2024
|
Somla naik
|
0207004WL018116
|
Somla naik
|
00415
|
SBIN0002706
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494387
|
|
B SOMLA NAIK
|
GENERAL POST OFFICE(607245)
|
|
94
|
Dachepalle
|
AP-07-004-004-003/010326
()
|
0207004000NRG25070520240820808
|
07/05/2024
|
KELAVATH RAMU NAIK
|
0207004WL018933
|
KELAVATH RAMU NAIK
|
00415
|
SBIN0002706
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965494357
|
|
MR KEALAVATH RAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dachepalle
|
AP-07-004-006-004/010068
()
|
0207004000NRG25070520240758809
|
07/05/2024
|
Nageswara Rao
|
0207004WL017918
|
Nageswara Rao
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494327
|
|
MR DAMMALAPATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dachepalle
|
AP-07-004-006-004/010075
()
|
0207004000NRG25070520240758810
|
07/05/2024
|
Chand saheb
|
0207004WL017918
|
Chand saheb
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494352
|
|
MR CHAND SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dachepalle
|
AP-07-004-006-004/010203
()
|
0207004000NRG25070520240758849
|
07/05/2024
|
Venkateswarlu
|
0207004WL017918
|
Venkateswarlu
|
00415
|
SBIN0002706
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494299
|
|
MR CHAPA VENKATESWARLLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dachepalle
|
AP-07-004-006-004/010414
()
|
0207004000NRG25070520240758879
|
07/05/2024
|
Bommu Ramadevi
|
0207004WL017918
|
Bommu Ramadevi
|
00415
|
SBIN0002706
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494308
|
|
BOMMU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dachepalle
|
AP-07-004-006-004/010461
()
|
0207004000NRG25070520240758884
|
07/05/2024
|
Venkata Sitaravamma
|
0207004WL017918
|
Venkata Sitaravamma
|
00415
|
SBIN0002706
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494305
|
|
BATTULA VENKATA SETHARAAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Dachepalle
|
AP-07-004-006-004/010621
()
|
0207004000NRG25070520240758911
|
07/05/2024
|
nagur bi
|
0207004WL017918
|
nagur bi
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494342
|
|
MRS SHAIK NAGURBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dachepalle
|
AP-07-004-006-004/010800
()
|
0207004000NRG25070520240758948
|
07/05/2024
|
Narasimhanaik
|
0207004WL017918
|
Narasimhanaik
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494336
|
|
MR MEGAVATHU NARASIMHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dachepalle
|
AP-07-004-006-004/010844
()
|
0207004000NRG25070520240758962
|
07/05/2024
|
Shaik Hanif
|
0207004WL017918
|
Shaik Hanif
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494272
|
|
SHAIK HANEEF
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dachepalle
|
AP-07-004-006-004/010849
()
|
0207004000NRG25070520240758966
|
07/05/2024
|
Sayad Nagulu
|
0207004WL017918
|
Sayad Nagulu
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494368
|
|
MR SAYYAD NAGULAMEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dachepalle
|
AP-07-004-006-004/010849
()
|
0207004000NRG25070520240758967
|
07/05/2024
|
Sayad Nuraja
|
0207004WL017918
|
Sayad Nuraja
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494367
|
|
SAYYAD NURJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Dachepalle
|
AP-07-004-006-004/1183
()
|
0207004000NRG25070520240759037
|
07/05/2024
|
Bhukya Anji Naik
|
0207004WL017918
|
Bhukya Anji Naik
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494303
|
|
MR ANJI NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dachepalle
|
AP-07-004-006-004/30294
()
|
0207004000NRG25070520240759054
|
07/05/2024
|
Chimata Suseela
|
0207004WL017918
|
Chimata Suseela
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494370
|
|
CHIMATA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dachepalle
|
AP-07-004-006-004/30296
()
|
0207004000NRG25070520240759055
|
07/05/2024
|
sShaik Shabbir
|
0207004WL017918
|
sShaik Shabbir
|
00415
|
SBIN0002706
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494386
|
|
SHAIK SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dachepalle
|
AP-07-004-009-006/010333
()
|
0207004000NRG25070520240823008
|
07/05/2024
|
Mariyamma
|
0207004WL018955
|
Mariyamma
|
00415
|
SBIN0002706
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965494332
|
|
CHATLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Dachepalle
|
AP-07-004-017-001/010287
()
|
0207004000NRG25070520240784753
|
07/05/2024
|
Somaiah
|
0207004WL018340
|
Somaiah
|
00415
|
SBIN0002706
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494360
|
|
MR BADAVATHU SOMAIHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13674
|
13674
|
|
|
|
|
|
|
|
|
110
|
Dachepalle
|
AP-07-004-006-004/010545
()
|
0207004000NRG25070520240758903
|
07/05/2024
|
Shaik Saidalli
|
0207004WL017918
|
Shaik Saidalli
|
00415
|
SBIN0002783
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494293
|
|
MR SHAIK SAIDALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
111
|
Dachepalle
|
AP-07-004-006-004/010545
()
|
0207004000NRG25070520240758904
|
07/05/2024
|
Shaik Hasina
|
0207004WL017918
|
Shaik Hasina
|
00468
|
UBIN0560979
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494390
|
|
SHAIK HASINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
112
|
Dachepalle
|
AP-07-004-006-004/30190
()
|
0207004000NRG25070520240759047
|
07/05/2024
|
Shaik Allabi
|
0207004WL017918
|
Shaik Allabi
|
00468
|
UBIN0804479
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494259
|
|
SHAIK ALLABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
113
|
Dachepalle
|
AP-07-004-004-003/010023
()
|
0207004000NRG25070520240765595
|
07/05/2024
|
Kelavathu Seeta Bai
|
0207004WL018061
|
Kelavathu Seeta Bai
|
00468
|
UBIN0815802
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965494287
|
|
KELAVATHU SITAMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dachepalle
|
AP-07-004-004-003/010077
()
|
0207004000NRG25070520240770890
|
07/05/2024
|
Sriram Naik
|
0207004WL018136
|
Sriram Naik
|
00468
|
UBIN0815802
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965494284
|
|
BANAVATHU SRI RAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dachepalle
|
AP-07-004-004-003/010149
()
|
0207004000NRG25070520240769744
|
07/05/2024
|
Malavathu Ravindra Naik
|
0207004WL018116
|
Malavathu Ravindra Naik
|
00468
|
UBIN0815802
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494289
|
|
MALAVATHU RAVINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dachepalle
|
AP-07-004-004-003/010157
()
|
0207004000NRG25070520240769754
|
07/05/2024
|
Ramana
|
0207004WL018116
|
Ramana
|
00468
|
UBIN0815802
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965494286
|
|
MR MALAVATHU RAMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dachepalle
|
AP-07-004-004-003/010305
()
|
0207004000NRG25070520240769793
|
07/05/2024
|
lalu naik
|
0207004WL018116
|
lalu naik
|
00468
|
UBIN0815802
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494275
|
|
MALAVATHU LALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dachepalle
|
AP-07-004-004-003/010306
()
|
0207004000NRG25070520240769795
|
07/05/2024
|
parvati bai
|
0207004WL018116
|
parvati bai
|
00468
|
UBIN0815802
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494281
|
|
MALAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Dachepalle
|
AP-07-004-004-003/010309
()
|
0207004000NRG25070520240765646
|
07/05/2024
|
babunaik
|
0207004WL018061
|
babunaik
|
00468
|
UBIN0815802
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494278
|
|
BHUKYA BABU NAIK
|
UNION BANK OF INDIA(508500)
|
|
120
|
Dachepalle
|
AP-07-004-004-003/010325
()
|
0207004000NRG25070520240820806
|
07/05/2024
|
Bhagavan naik
|
0207004WL018933
|
Bhagavan naik
|
00468
|
UBIN0815802
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965494285
|
|
Kelavathu Bhagavan Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dachepalle
|
AP-07-004-004-003/010325
()
|
0207004000NRG25070520240820807
|
07/05/2024
|
Lakshmi Bai
|
0207004WL018933
|
Lakshmi Bai
|
00468
|
UBIN0815802
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965494292
|
|
KELAVATHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dachepalle
|
AP-07-004-004-003/010345
()
|
0207004000NRG25070520240769799
|
07/05/2024
|
Bujji Bai
|
0207004WL018116
|
Bujji Bai
|
00468
|
UBIN0815802
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965494273
|
|
MALAVATHU BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dachepalle
|
AP-07-004-004-003/010355
()
|
0207004000NRG25070520240769803
|
07/05/2024
|
Baba Naik
|
0207004WL018116
|
Baba Naik
|
00468
|
UBIN0815802
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494274
|
|
BHUKYA BABA NAIK
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dachepalle
|
AP-07-004-004-003/010358
()
|
0207004000NRG25070520240769805
|
07/05/2024
|
Ramu Naik
|
0207004WL018116
|
Ramu Naik
|
00468
|
UBIN0815802
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494277
|
|
MALAVAT RAMU NAIK
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dachepalle
|
AP-07-004-004-003/10548
()
|
0207004000NRG25070520240820835
|
07/05/2024
|
Bheemla Naik
|
0207004WL018933
|
Bheemla Naik
|
00468
|
UBIN0815802
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965494288
|
|
MUDAVATH BHEEMALA NAIK
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dachepalle
|
AP-07-004-006-004/010029
()
|
0207004000NRG25070520240758791
|
07/05/2024
|
Imam Saheb
|
0207004WL017918
|
Imam Saheb
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494283
|
|
Mr SHAIK HIMAM SAHEB
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
127
|
Dachepalle
|
AP-07-004-006-004/010029
()
|
0207004000NRG25070520240758793
|
07/05/2024
|
Saidumastan
|
0207004WL017918
|
Saidumastan
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494290
|
|
SHAIK MASTAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dachepalle
|
AP-07-004-006-004/010174
()
|
0207004000NRG25070520240758834
|
07/05/2024
|
UPPU VENKATESWARLU
|
0207004WL017918
|
UPPU VENKATESWARLU
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494279
|
|
Mr UPPU VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
129
|
Dachepalle
|
AP-07-004-006-004/010175
()
|
0207004000NRG25070520240758835
|
07/05/2024
|
UPPU Srinivasa Rao
|
0207004WL017918
|
UPPU Srinivasa Rao
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494282
|
|
UPPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Dachepalle
|
AP-07-004-006-004/010652
()
|
0207004000NRG25070520240758924
|
07/05/2024
|
Shaik Allabi
|
0207004WL017918
|
Shaik Allabi
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494291
|
|
SHAIK ALLABI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dachepalle
|
AP-07-004-006-004/30204
()
|
0207004000NRG25070520240759049
|
07/05/2024
|
Shaik Chinna Vali
|
0207004WL017918
|
Shaik Chinna Vali
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494276
|
|
SHAIK VALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dachepalle
|
AP-07-004-006-004/30360
()
|
0207004000NRG25070520240759062
|
07/05/2024
|
Batchu Rama Rao
|
0207004WL017918
|
Batchu Rama Rao
|
00468
|
UBIN0815802
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494280
|
|
BATCHU RAMA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Dachepalle
|
AP-07-004-017-001/10342
()
|
0207004000NRG25070520240784761
|
07/05/2024
|
Banavath Gopi Naik
|
0207004WL018340
|
Banavath Gopi Naik
|
00468
|
UBIN0815802
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494258
|
|
BHANAVATH GOPI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18845
|
18845
|
|
|
|
|
|
|
|
|
134
|
Dachepalle
|
AP-07-004-004-003/010077
()
|
0207004000NRG25070520240770891
|
07/05/2024
|
BANAVATHU VIJAYA BAI
|
0207004WL018136
|
BANAVATHU VIJAYA BAI
|
00468
|
UBIN0CG7023
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965494455
|
|
BANAVATHU VIJAYA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Dachepalle
|
AP-07-004-004-003/010141
()
|
0207004000NRG25070520240769737
|
07/05/2024
|
Prasad Naik
|
0207004WL018116
|
Prasad Naik
|
00468
|
UBIN0CG7023
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965494406
|
|
MALAVATH PRASAD NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Dachepalle
|
AP-07-004-004-003/010309
()
|
0207004000NRG25070520240765647
|
07/05/2024
|
lailabai
|
0207004WL018061
|
lailabai
|
00468
|
UBIN0CG7023
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965494393
|
|
BHUKYA LAILA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dachepalle
|
AP-07-004-004-003/010328
()
|
0207004000NRG25070520240820810
|
07/05/2024
|
Ravindra Naik
|
0207004WL018933
|
Ravindra Naik
|
00468
|
UBIN0CG7023
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965494395
|
|
MR KELAVATHU RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dachepalle
|
AP-07-004-004-003/010328
()
|
0207004000NRG25070520240820809
|
07/05/2024
|
Vijaya
|
0207004WL018933
|
Vijaya
|
00468
|
UBIN0CG7023
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965494404
|
|
MRS KELAVATH VIJAYA BAI MOTHER OF BHULAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dachepalle
|
AP-07-004-004-003/010345
()
|
0207004000NRG25070520240769801
|
07/05/2024
|
Malavathu Sarada Bai
|
0207004WL018116
|
Malavathu Sarada Bai
|
00468
|
UBIN0CG7023
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965494456
|
|
Malavath Sarada Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dachepalle
|
AP-07-004-004-003/10547
()
|
0207004000NRG25070520240770986
|
07/05/2024
|
BHUKYA VEERAMMA BAI
|
0207004WL018136
|
BHUKYA VEERAMMA BAI
|
00468
|
UBIN0CG7023
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965494459
|
|
BHUKYA VEERAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Dachepalle
|
AP-07-004-006-004/010025
()
|
0207004000NRG25070520240758790
|
07/05/2024
|
mabu
|
0207004WL017918
|
mabu
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494417
|
|
SHAIK MABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Dachepalle
|
AP-07-004-006-004/010025
()
|
0207004000NRG25070520240758789
|
07/05/2024
|
subhani
|
0207004WL017918
|
subhani
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494448
|
|
SHAIK SUBANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Dachepalle
|
AP-07-004-006-004/010029
()
|
0207004000NRG25070520240758792
|
07/05/2024
|
shaik Saida Bi
|
0207004WL017918
|
shaik Saida Bi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494400
|
|
SHAIK SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Dachepalle
|
AP-07-004-006-004/010053
()
|
0207004000NRG25070520240758804
|
07/05/2024
|
Mastan Bi
|
0207004WL017918
|
Mastan Bi
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494435
|
|
SHAK MASTAN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Dachepalle
|
AP-07-004-006-004/010057
()
|
0207004000NRG25070520240758806
|
07/05/2024
|
Shaik Hussenu Bi
|
0207004WL017918
|
Shaik Hussenu Bi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494437
|
|
SHAIK HUSSEN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Dachepalle
|
AP-07-004-006-004/010075
()
|
0207004000NRG25070520240758811
|
07/05/2024
|
Saida bi
|
0207004WL017918
|
Saida bi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494454
|
|
MRS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dachepalle
|
AP-07-004-006-004/010079
()
|
0207004000NRG25070520240758813
|
07/05/2024
|
saidulu
|
0207004WL017918
|
saidulu
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494398
|
|
SHAIK SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Dachepalle
|
AP-07-004-006-004/010079
()
|
0207004000NRG25070520240758814
|
07/05/2024
|
sk Karim Bi
|
0207004WL017918
|
sk Karim Bi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494416
|
|
SHAIK KARIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Dachepalle
|
AP-07-004-006-004/010120
()
|
0207004000NRG25070520240758826
|
07/05/2024
|
khasim Saheb
|
0207004WL017918
|
khasim Saheb
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494414
|
|
SHAIK KHASIMSAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Dachepalle
|
AP-07-004-006-004/010120
()
|
0207004000NRG25070520240758825
|
07/05/2024
|
modin Sa
|
0207004WL017918
|
modin Sa
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494415
|
|
SHAIK MODU SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Dachepalle
|
AP-07-004-006-004/010174
()
|
0207004000NRG25070520240758833
|
07/05/2024
|
Uppu Manikyam
|
0207004WL017918
|
Uppu Manikyam
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494413
|
|
Mr UPPU MANIKYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
152
|
Dachepalle
|
AP-07-004-006-004/010175
()
|
0207004000NRG25070520240758836
|
07/05/2024
|
Uppu Vijyalakshmi
|
0207004WL017918
|
Uppu Vijyalakshmi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494441
|
|
UPPU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Dachepalle
|
AP-07-004-006-004/010412
()
|
0207004000NRG25070520240758878
|
07/05/2024
|
Badisa Venkayamma
|
0207004WL017918
|
Badisa Venkayamma
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494419
|
|
BADISA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Dachepalle
|
AP-07-004-006-004/010414
()
|
0207004000NRG25070520240758880
|
07/05/2024
|
Bommu Subbarao
|
0207004WL017918
|
Bommu Subbarao
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494401
|
|
BOMMA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Dachepalle
|
AP-07-004-006-004/010435
()
|
0207004000NRG25070520240758881
|
07/05/2024
|
SHAIK nagulu
|
0207004WL017918
|
SHAIK nagulu
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494426
|
|
SHAIK NAGULAMEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Dachepalle
|
AP-07-004-006-004/010471
()
|
0207004000NRG25070520240758885
|
07/05/2024
|
Chattu Sitaravamma
|
0207004WL017918
|
Chattu Sitaravamma
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494405
|
|
SATTU SEETHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Dachepalle
|
AP-07-004-006-004/010471
()
|
0207004000NRG25070520240758886
|
07/05/2024
|
Chattu Venkateswarlu
|
0207004WL017918
|
Chattu Venkateswarlu
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494397
|
|
CHATTU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dachepalle
|
AP-07-004-006-004/010507
()
|
0207004000NRG25070520240758896
|
07/05/2024
|
B Nageswarao
|
0207004WL017918
|
B Nageswarao
|
00468
|
UBIN0CG7023
|
453
|
453
|
Processed
|
11/05/2024
|
|
3965494418
|
|
BADESA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Dachepalle
|
AP-07-004-006-004/010522
()
|
0207004000NRG25070520240758897
|
07/05/2024
|
mabula
|
0207004WL017918
|
mabula
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494412
|
|
SHAIK MABULA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Dachepalle
|
AP-07-004-006-004/010525
()
|
0207004000NRG25070520240758900
|
07/05/2024
|
Sankula Kondalu
|
0207004WL017918
|
Sankula Kondalu
|
00468
|
UBIN0CG7023
|
453
|
453
|
Processed
|
11/05/2024
|
|
3965494403
|
|
Mr SANKULA KONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
161
|
Dachepalle
|
AP-07-004-006-004/010595
()
|
0207004000NRG25070520240758910
|
07/05/2024
|
Sankula Govindamma
|
0207004WL017918
|
Sankula Govindamma
|
00468
|
UBIN0CG7023
|
453
|
453
|
Processed
|
11/05/2024
|
|
3965494430
|
|
SANKULA GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Dachepalle
|
AP-07-004-006-004/010595
()
|
0207004000NRG25070520240758909
|
07/05/2024
|
Sankula Srinu
|
0207004WL017918
|
Sankula Srinu
|
00468
|
UBIN0CG7023
|
453
|
453
|
Processed
|
11/05/2024
|
|
3965494392
|
|
SANKULA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Dachepalle
|
AP-07-004-006-004/010623
()
|
0207004000NRG25070520240758914
|
07/05/2024
|
Hussainbii
|
0207004WL017918
|
Hussainbii
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494410
|
|
SHAIK HUSAIN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Dachepalle
|
AP-07-004-006-004/010634
()
|
0207004000NRG25070520240758915
|
07/05/2024
|
Shaik Saidabi
|
0207004WL017918
|
Shaik Saidabi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494399
|
|
SHAIK SAIDABEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Dachepalle
|
AP-07-004-006-004/010750
()
|
0207004000NRG25070520240758943
|
07/05/2024
|
SAYYAD meeraabi
|
0207004WL017918
|
SAYYAD meeraabi
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494434
|
|
SAYYAD MEERA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Dachepalle
|
AP-07-004-006-004/010758
()
|
0207004000NRG25070520240758945
|
07/05/2024
|
SHAIK Jani Bhasha
|
0207004WL017918
|
SHAIK Jani Bhasha
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494407
|
|
MR SHAIK JANIBASHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dachepalle
|
AP-07-004-006-004/010758
()
|
0207004000NRG25070520240758944
|
07/05/2024
|
SHAIK noorja
|
0207004WL017918
|
SHAIK noorja
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494423
|
|
SHAIK NURUJAHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Dachepalle
|
AP-07-004-006-004/010765
()
|
0207004000NRG25070520240758946
|
07/05/2024
|
SHAIK Mastan Vali
|
0207004WL017918
|
SHAIK Mastan Vali
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494428
|
|
SHAIK MASTAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Dachepalle
|
AP-07-004-006-004/010765
()
|
0207004000NRG25070520240758947
|
07/05/2024
|
SHAIK saidaabi
|
0207004WL017918
|
SHAIK saidaabi
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494436
|
|
SHAIK SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Dachepalle
|
AP-07-004-006-004/010800
()
|
0207004000NRG25070520240758949
|
07/05/2024
|
Megavathu Sarangi Bayee
|
0207004WL017918
|
Megavathu Sarangi Bayee
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494433
|
|
MEGHAVATH SARANGI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Dachepalle
|
AP-07-004-006-004/010839
()
|
0207004000NRG25070520240758960
|
07/05/2024
|
Shaik Brahmam
|
0207004WL017918
|
Shaik Brahmam
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494396
|
|
SHAIK BRAHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Dachepalle
|
AP-07-004-006-004/010839
()
|
0207004000NRG25070520240758961
|
07/05/2024
|
shaik Saidabi
|
0207004WL017918
|
shaik Saidabi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494438
|
|
SHAIK SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Dachepalle
|
AP-07-004-006-004/010852
()
|
0207004000NRG25070520240758968
|
07/05/2024
|
Pasupuleti Venkatrao
|
0207004WL017918
|
Pasupuleti Venkatrao
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494411
|
|
PASUPULETI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Dachepalle
|
AP-07-004-006-004/010863
()
|
0207004000NRG25070520240758970
|
07/05/2024
|
Shaik Mastan vali
|
0207004WL017918
|
Shaik Mastan vali
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494409
|
|
SHAIK MASTHANVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Dachepalle
|
AP-07-004-006-004/010863
()
|
0207004000NRG25070520240758971
|
07/05/2024
|
Shaik Siddabi
|
0207004WL017918
|
Shaik Siddabi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494408
|
|
SHAIK SAIDABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Dachepalle
|
AP-07-004-006-004/010948
()
|
0207004000NRG25070520240758975
|
07/05/2024
|
BADISA Krishna veni
|
0207004WL017918
|
BADISA Krishna veni
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494447
|
|
BADISA KRISHNA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Dachepalle
|
AP-07-004-006-004/010949
()
|
0207004000NRG25070520240758976
|
07/05/2024
|
VARIKALLU Nagatejasri
|
0207004WL017918
|
VARIKALLU Nagatejasri
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494446
|
|
VARIKALLU NAGA TEJASWI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Dachepalle
|
AP-07-004-006-004/011074
()
|
0207004000NRG25070520240758994
|
07/05/2024
|
SHAIK Anusha begam
|
0207004WL017918
|
SHAIK Anusha begam
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494451
|
|
SHAIK ANUSHA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Dachepalle
|
AP-07-004-006-004/030006
()
|
0207004000NRG25070520240759011
|
07/05/2024
|
Bhukya Parvati Bai
|
0207004WL017918
|
Bhukya Parvati Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494394
|
|
BHUKYA PARVATH IBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Dachepalle
|
AP-07-004-006-004/030029
()
|
0207004000NRG25070520240759012
|
07/05/2024
|
Bhukya Somla Naik
|
0207004WL017918
|
Bhukya Somla Naik
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494452
|
|
BHUKYA SOMLA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Dachepalle
|
AP-07-004-006-004/030043
()
|
0207004000NRG25070520240759014
|
07/05/2024
|
Bhukya Somi Bai
|
0207004WL017918
|
Bhukya Somi Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494432
|
|
BHUKYA SOMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Dachepalle
|
AP-07-004-006-004/030044
()
|
0207004000NRG25070520240759015
|
07/05/2024
|
Rupavath Padma Bai
|
0207004WL017918
|
Rupavath Padma Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494402
|
|
RUPAVATH PADMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Dachepalle
|
AP-07-004-006-004/030084
()
|
0207004000NRG25070520240759016
|
07/05/2024
|
Bhukya Vaidibai
|
0207004WL017918
|
Bhukya Vaidibai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494431
|
|
BHUKYA VAIDEVI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Dachepalle
|
AP-07-004-006-004/030085
()
|
0207004000NRG25070520240759017
|
07/05/2024
|
Sapavathu Raja Naik
|
0207004WL017918
|
Sapavathu Raja Naik
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494444
|
|
SAPAVATH RAJESH NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Dachepalle
|
AP-07-004-006-004/030102
()
|
0207004000NRG25070520240759020
|
07/05/2024
|
Bhukya Durga Bhavani Bai
|
0207004WL017918
|
Bhukya Durga Bhavani Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494427
|
|
BHUKYA DURGA BHAVANI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Dachepalle
|
AP-07-004-006-004/030102
()
|
0207004000NRG25070520240759021
|
07/05/2024
|
Bhukya Manga Bai
|
0207004WL017918
|
Bhukya Manga Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494420
|
|
BHUKYA MANGI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Dachepalle
|
AP-07-004-006-004/030129
()
|
0207004000NRG25070520240759023
|
07/05/2024
|
Bhukya Kavitha Bai
|
0207004WL017918
|
Bhukya Kavitha Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494429
|
|
BHUKYA LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Dachepalle
|
AP-07-004-006-004/030129
()
|
0207004000NRG25070520240759024
|
07/05/2024
|
Bhukya Lakshmi Bai
|
0207004WL017918
|
Bhukya Lakshmi Bai
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494425
|
|
BHUKYA KAVITHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Dachepalle
|
AP-07-004-006-004/1141
()
|
0207004000NRG25070520240759028
|
07/05/2024
|
Shaik Beebulu
|
0207004WL017918
|
Shaik Beebulu
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494453
|
|
SHAIK BEBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Dachepalle
|
AP-07-004-006-004/1144
()
|
0207004000NRG25070520240759029
|
07/05/2024
|
Shaik Gousiyabegum
|
0207004WL017918
|
Shaik Gousiyabegum
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494424
|
|
SHAIK GOUSYA BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Dachepalle
|
AP-07-004-006-004/1145
()
|
0207004000NRG25070520240759030
|
07/05/2024
|
Sayad Kasimsaida
|
0207004WL017918
|
Sayad Kasimsaida
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494457
|
|
SAYYD KASIM SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Dachepalle
|
AP-07-004-006-004/1146
()
|
0207004000NRG25070520240759032
|
07/05/2024
|
Shaik Baji
|
0207004WL017918
|
Shaik Baji
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494445
|
|
SHAIK BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Dachepalle
|
AP-07-004-006-004/1146
()
|
0207004000NRG25070520240759031
|
07/05/2024
|
Shaik Janbee
|
0207004WL017918
|
Shaik Janbee
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494450
|
|
SHAIK JANI BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Dachepalle
|
AP-07-004-006-004/1155
()
|
0207004000NRG25070520240759033
|
07/05/2024
|
Shaik Krosuru Mastanbi
|
0207004WL017918
|
Shaik Krosuru Mastanbi
|
00468
|
UBIN0CG7023
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494422
|
|
SHAIK MASTHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Dachepalle
|
AP-07-004-006-004/1184
()
|
0207004000NRG25070520240759038
|
07/05/2024
|
Daravath Laxmi
|
0207004WL017918
|
Daravath Laxmi
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494462
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dachepalle
|
AP-07-004-006-004/1186
()
|
0207004000NRG25070520240759039
|
07/05/2024
|
Bhukya Nagulu Naik
|
0207004WL017918
|
Bhukya Nagulu Naik
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494463
|
|
BHUKYA NAGULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Dachepalle
|
AP-07-004-006-004/1188
()
|
0207004000NRG25070520240759042
|
07/05/2024
|
Chadagoti Saidulu
|
0207004WL017918
|
Chadagoti Saidulu
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494442
|
|
CHADAGOTI SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Dachepalle
|
AP-07-004-006-004/1188
()
|
0207004000NRG25070520240759041
|
07/05/2024
|
Sadagoti Saidamma
|
0207004WL017918
|
Sadagoti Saidamma
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494440
|
|
CHADAGOTI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Dachepalle
|
AP-07-004-006-004/1198
()
|
0207004000NRG25070520240759044
|
07/05/2024
|
Shaik Janibegam
|
0207004WL017918
|
Shaik Janibegam
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494449
|
|
MRS SHAIK JANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dachepalle
|
AP-07-004-006-004/30343
()
|
0207004000NRG25070520240759057
|
07/05/2024
|
Shaik Karimoon
|
0207004WL017918
|
Shaik Karimoon
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494421
|
|
SHAIK KARIMOON
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Dachepalle
|
AP-07-004-006-004/30360
()
|
0207004000NRG25070520240759063
|
07/05/2024
|
Batchu Nagamani
|
0207004WL017918
|
Batchu Nagamani
|
00468
|
UBIN0CG7023
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494443
|
|
BATCHU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Dachepalle
|
AP-07-004-009-006/011465
()
|
0207004000NRG25070520240823085
|
07/05/2024
|
Pothula Mariyakumari
|
0207004WL018955
|
Pothula Mariyakumari
|
00468
|
UBIN0CG7023
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965494439
|
|
POTULA MARIYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Dachepalle
|
AP-07-004-017-001/010032
()
|
0207004000NRG25070520240784740
|
07/05/2024
|
Babu Naik
|
0207004WL018340
|
Babu Naik
|
00468
|
UBIN0CG7023
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494391
|
|
MR ANGOTHU BABUNAIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dachepalle
|
AP-07-004-017-001/010051
()
|
0207004000NRG25070520240784744
|
07/05/2024
|
sarangu nayak
|
0207004WL018340
|
sarangu nayak
|
00468
|
UBIN0CG7023
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494460
|
|
MR BANAVATHU SARANGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dachepalle
|
AP-07-004-017-001/10341
()
|
0207004000NRG25070520240784760
|
07/05/2024
|
Banavathu Sailaja
|
0207004WL018340
|
Banavathu Sailaja
|
00468
|
UBIN0CG7023
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494461
|
|
MRS RAMAVATH SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dachepalle
|
AP-07-004-017-001/10357
()
|
0207004000NRG25070520240784762
|
07/05/2024
|
Bhukya Ravi Naik
|
0207004WL018340
|
Bhukya Ravi Naik
|
00468
|
UBIN0CG7023
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494458
|
|
BHUKYA RAVI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55689
|
55689
|
|
|
|
|
|
|
|
|
207
|
Dachepalle
|
AP-07-004-006-004/010522
()
|
0207004000NRG25070520240758898
|
07/05/2024
|
Shaik jareena
|
0207004WL017918
|
Shaik jareena
|
00468
|
UBIN0CG7034
|
533
|
533
|
Processed
|
11/05/2024
|
|
3965494464
|
|
MR JAREENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
208
|
Dachepalle
|
AP-07-004-006-004/30204
()
|
0207004000NRG25070520240759050
|
07/05/2024
|
SHAIK SAIDA BI
|
0207004WL017918
|
SHAIK SAIDA BI
|
00468
|
UBIN0CG7078
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965494465
|
|
SHAIK SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
209
|
Dachepalle
|
AP-07-004-004-003/10552
()
|
0207004000NRG25070520240770989
|
07/05/2024
|
B Narasimha Naik
|
0207004WL018136
|
B Narasimha Naik
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965494257
|
|
BHUKYA NARASIMHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dachepalle
|
AP-07-004-004-003/10552
()
|
0207004000NRG25070520240770988
|
07/05/2024
|
B. Padma Bai
|
0207004WL018136
|
B. Padma Bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965494256
|
|
BHUKYA PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dachepalle
|
AP-07-004-017-001/010168
()
|
0207004000NRG25070520240784746
|
07/05/2024
|
Kelavathu Nagamma Bai
|
0207004WL018340
|
Kelavathu Nagamma Bai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494254
|
|
KOLAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dachepalle
|
AP-07-004-017-001/010168
()
|
0207004000NRG25070520240784745
|
07/05/2024
|
Kelavathu Narasimha Naik
|
0207004WL018340
|
Kelavathu Narasimha Naik
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965494255
|
|
KOLAVATH NARASIMHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183395
|
183395
|
|
|
|
|
|
|
|