|
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
|
Ipuru
|
AP-07-041-012-010/010612
()
|
0207041000NRG25080520240902922
|
08/05/2024
|
nagaraju
|
0207041WL020303
|
nagaraju
|
00032
|
UTIB0000476
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796672
|
|
GOLLA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-012-010/010036
()
|
0207041000NRG25080520240901961
|
08/05/2024
|
Nagesh
|
0207041WL020291
|
Nagesh
|
00048
|
BKID0005677
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796616
|
|
PADARA NAGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-012-010/010108
()
|
0207041000NRG25080520240901995
|
08/05/2024
|
MACHERLA YOGESWARARAO
|
0207041WL020291
|
MACHERLA YOGESWARARAO
|
00089
|
CBIN0284881
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796535
|
|
Mr MACHERLA YOGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-012-010/010040
()
|
0207041000NRG25080520240901967
|
08/05/2024
|
Anjaneyulu
|
0207041WL020291
|
Anjaneyulu
|
00415
|
SBIN0000780
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796513
|
|
BEESAPOGU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ipuru
|
AP-07-041-012-010/010040
()
|
0207041000NRG25080520240901969
|
08/05/2024
|
Karuna Rani
|
0207041WL020291
|
Karuna Rani
|
00415
|
SBIN0000780
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796619
|
|
BEESAPOGU KARUNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ipuru
|
AP-07-041-012-010/010109
()
|
0207041000NRG25080520240901997
|
08/05/2024
|
China Yogaiah
|
0207041WL020291
|
China Yogaiah
|
00415
|
SBIN0000780
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796548
|
|
MANCHARLA CHINNA YOGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Ipuru
|
AP-07-041-012-010/010114
()
|
0207041000NRG25080520240902002
|
08/05/2024
|
Kotamma
|
0207041WL020291
|
Kotamma
|
00415
|
SBIN0000780
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796544
|
|
MACHARLA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Ipuru
|
AP-07-041-012-010/010329
()
|
0207041000NRG25080520240902910
|
08/05/2024
|
Govindarajulu
|
0207041WL020303
|
Govindarajulu
|
00415
|
SBIN0000780
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796526
|
|
MR GOLLA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ipuru
|
AP-07-041-012-010/010362
()
|
0207041000NRG25080520240902042
|
08/05/2024
|
Srinivas rao
|
0207041WL020291
|
Srinivas rao
|
00415
|
SBIN0000780
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796522
|
|
MR KATTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ipuru
|
AP-07-041-012-010/010451
()
|
0207041000NRG25080520240902913
|
08/05/2024
|
Venkateswarlu
|
0207041WL020303
|
Venkateswarlu
|
00415
|
SBIN0000780
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796529
|
|
Mr GOGULA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
11
|
Ipuru
|
AP-07-041-012-010/010476
()
|
0207041000NRG25080520240902918
|
08/05/2024
|
Paparao
|
0207041WL020303
|
Paparao
|
00415
|
SBIN0000780
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796546
|
|
KASULA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ipuru
|
AP-07-041-012-010/010476
()
|
0207041000NRG25080520240902919
|
08/05/2024
|
Sitamma
|
0207041WL020303
|
Sitamma
|
00415
|
SBIN0000780
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796542
|
|
KASULA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ipuru
|
AP-07-041-012-010/010490
()
|
0207041000NRG25080520240901489
|
08/05/2024
|
Prasad
|
0207041WL020282
|
Prasad
|
00415
|
SBIN0000780
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796547
|
|
MR BODDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ipuru
|
AP-07-041-012-010/010500
()
|
0207041000NRG25080520240902055
|
08/05/2024
|
venkateswarlu
|
0207041WL020291
|
venkateswarlu
|
00415
|
SBIN0000780
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796530
|
|
KATTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ipuru
|
AP-07-041-012-010/010607
()
|
0207041000NRG25080520240901493
|
08/05/2024
|
adi naraayana
|
0207041WL020282
|
adi naraayana
|
00415
|
SBIN0000780
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796528
|
|
PITTAMADUSULA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10979
|
10979
|
|
|
|
|
|
|
|
|
16
|
Ipuru
|
AP-07-041-004-004/010039
()
|
0207041000NRG25080520240876114
|
08/05/2024
|
Venkatarao
|
0207041WL019841
|
Venkatarao
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796505
|
|
MR VENKATA RAO GANGIREKULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ipuru
|
AP-07-041-004-004/010040
()
|
0207041000NRG25080520240876119
|
08/05/2024
|
ANURADHA
|
0207041WL019841
|
ANURADHA
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796554
|
|
MS ANURADHA GANGIREGULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ipuru
|
AP-07-041-004-004/010040
()
|
0207041000NRG25080520240876117
|
08/05/2024
|
Pullamma
|
0207041WL019841
|
Pullamma
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796509
|
|
GANGIREGULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ipuru
|
AP-07-041-004-004/010040
()
|
0207041000NRG25080520240876118
|
08/05/2024
|
Srinu
|
0207041WL019841
|
Srinu
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796532
|
|
MR GANGIREGULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ipuru
|
AP-07-041-004-004/010040
()
|
0207041000NRG25080520240876116
|
08/05/2024
|
Venkaiah
|
0207041WL019841
|
Venkaiah
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796515
|
|
MR GANGIREKULA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ipuru
|
AP-07-041-004-004/010049
()
|
0207041000NRG25080520240876125
|
08/05/2024
|
Mantralu
|
0207041WL019841
|
Mantralu
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796517
|
|
KONDAVARDHI MANTHRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ipuru
|
AP-07-041-004-004/010049
()
|
0207041000NRG25080520240876124
|
08/05/2024
|
Veeranjaneyulu
|
0207041WL019841
|
Veeranjaneyulu
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796516
|
|
KONDAVARDHI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ipuru
|
AP-07-041-004-004/010051
()
|
0207041000NRG25080520240876126
|
08/05/2024
|
Baji
|
0207041WL019841
|
Baji
|
00415
|
SBIN0001453
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4126796555
|
|
MADERA BAJIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ipuru
|
AP-07-041-004-004/010061
()
|
0207041000NRG25080520240876131
|
08/05/2024
|
Aademma
|
0207041WL019841
|
Aademma
|
00415
|
SBIN0001453
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126796545
|
|
KOKKERA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ipuru
|
AP-07-041-004-004/010061
()
|
0207041000NRG25080520240876130
|
08/05/2024
|
Venkateswarlu
|
0207041WL019841
|
Venkateswarlu
|
00415
|
SBIN0001453
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126796533
|
|
KOKKERA VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ipuru
|
AP-07-041-004-004/010109
()
|
0207041000NRG25080520240876158
|
08/05/2024
|
Saginala srinu
|
0207041WL019841
|
Saginala srinu
|
00415
|
SBIN0001453
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126796527
|
|
S SRINU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Ipuru
|
AP-07-041-004-004/010109
()
|
0207041000NRG25080520240876157
|
08/05/2024
|
SAKHINALA GURUVARDHANI
|
0207041WL019841
|
SAKHINALA GURUVARDHANI
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796551
|
|
SAKHINALA GURUVARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ipuru
|
AP-07-041-004-004/010112
()
|
0207041000NRG25080520240876159
|
08/05/2024
|
saginala Rangamma
|
0207041WL019841
|
saginala Rangamma
|
00415
|
SBIN0001453
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4126796531
|
|
SAGINALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ipuru
|
AP-07-041-004-004/010125
()
|
0207041000NRG25080520240876171
|
08/05/2024
|
MASTAN VALI PATHAKOTA
|
0207041WL019841
|
MASTAN VALI PATHAKOTA
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796552
|
|
PATHAKOTA MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ipuru
|
AP-07-041-004-004/010143
()
|
0207041000NRG25080520240876175
|
08/05/2024
|
AVenkateswarlu
|
0207041WL019841
|
AVenkateswarlu
|
00415
|
SBIN0001453
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126796536
|
|
Mr KATTA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Ipuru
|
AP-07-041-004-004/010143
()
|
0207041000NRG25080520240876176
|
08/05/2024
|
Siva Parvathi
|
0207041WL019841
|
Siva Parvathi
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796508
|
|
KATTA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ipuru
|
AP-07-041-004-004/010151
()
|
0207041000NRG25080520240876177
|
08/05/2024
|
Khasim Vali
|
0207041WL019841
|
Khasim Vali
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796510
|
|
YALAMANDA KHASIM VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ipuru
|
AP-07-041-004-004/010151
()
|
0207041000NRG25080520240876178
|
08/05/2024
|
SHAIK KHAJABHI
|
0207041WL019841
|
SHAIK KHAJABHI
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796523
|
|
MISS YALAMANDA KHAJA BI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ipuru
|
AP-07-041-004-004/010167
()
|
0207041000NRG25080520240876185
|
08/05/2024
|
Nagulu
|
0207041WL019841
|
Nagulu
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796539
|
|
SHAIK NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ipuru
|
AP-07-041-004-004/010171
()
|
0207041000NRG25080520240876186
|
08/05/2024
|
a Kondalu
|
0207041WL019841
|
a Kondalu
|
00415
|
SBIN0001453
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126796506
|
|
CHEVALA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ipuru
|
AP-07-041-004-004/010171
()
|
0207041000NRG25080520240876187
|
08/05/2024
|
Anjamma
|
0207041WL019841
|
Anjamma
|
00415
|
SBIN0001453
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126796549
|
|
CHEVALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ipuru
|
AP-07-041-004-004/010204
()
|
0207041000NRG25080520240876197
|
08/05/2024
|
b Narasamma
|
0207041WL019841
|
b Narasamma
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796507
|
|
GANGIREGULA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ipuru
|
AP-07-041-004-004/010204
()
|
0207041000NRG25080520240876196
|
08/05/2024
|
Venkateswarlu
|
0207041WL019841
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796504
|
|
GANGIREGULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ipuru
|
AP-07-041-004-004/010357
()
|
0207041000NRG25080520240876241
|
08/05/2024
|
SAILAJA
|
0207041WL019841
|
SAILAJA
|
00415
|
SBIN0001453
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796618
|
|
PATHAKOTA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ipuru
|
AP-07-041-010-008/020159
()
|
0207041000NRG25080520240857143
|
08/05/2024
|
Haimavathi
|
0207041WL019505
|
Haimavathi
|
00415
|
SBIN0001453
|
789
|
789
|
Processed
|
18/05/2024
|
|
4126796540
|
|
MS TORLAKONDA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ipuru
|
AP-07-041-012-010/010350
()
|
0207041000NRG25080520240902038
|
08/05/2024
|
Kanchupati Ramesh
|
0207041WL020291
|
Kanchupati Ramesh
|
00415
|
SBIN0001453
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796521
|
|
KANCHUPATI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Ipuru
|
AP-07-041-017-001/010006
()
|
0207041000NRG25080520240872583
|
08/05/2024
|
Ramana
|
0207041WL019770
|
Ramana
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796543
|
|
MRS PINDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ipuru
|
AP-07-041-017-001/010102
()
|
0207041000NRG25080520240872585
|
08/05/2024
|
Lakshmi Devi
|
0207041WL019770
|
Lakshmi Devi
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796514
|
|
MRS PINDI LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ipuru
|
AP-07-041-017-001/010103
()
|
0207041000NRG25080520240872587
|
08/05/2024
|
Lakshmi
|
0207041WL019770
|
Lakshmi
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796541
|
|
MRS PINDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ipuru
|
AP-07-041-017-001/010104
()
|
0207041000NRG25080520240872588
|
08/05/2024
|
Kondalu
|
0207041WL019770
|
Kondalu
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796503
|
|
MR KONDALU PINDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ipuru
|
AP-07-041-017-001/010110
()
|
0207041000NRG25080520240872591
|
08/05/2024
|
Ganesh
|
0207041WL019770
|
Ganesh
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796559
|
|
MR PINDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ipuru
|
AP-07-041-017-001/010110
()
|
0207041000NRG25080520240872590
|
08/05/2024
|
Sujatha
|
0207041WL019770
|
Sujatha
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796512
|
|
MS PINDI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ipuru
|
AP-07-041-017-001/010116
()
|
0207041000NRG25080520240872592
|
08/05/2024
|
Musalaiah
|
0207041WL019770
|
Musalaiah
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796511
|
|
PINDI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ipuru
|
AP-07-041-017-001/010116
()
|
0207041000NRG25080520240872593
|
08/05/2024
|
Sailaja
|
0207041WL019770
|
Sailaja
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796524
|
|
MRS SHAILAJA PINDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ipuru
|
AP-07-041-017-001/010118
()
|
0207041000NRG25080520240872594
|
08/05/2024
|
Punna Rao
|
0207041WL019770
|
Punna Rao
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796518
|
|
MR PINDI PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ipuru
|
AP-07-041-017-001/010118
()
|
0207041000NRG25080520240872595
|
08/05/2024
|
Sita
|
0207041WL019770
|
Sita
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796537
|
|
MRS PINDI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ipuru
|
AP-07-041-017-001/010221
()
|
0207041000NRG25080520240872598
|
08/05/2024
|
Edukondalu
|
0207041WL019770
|
Edukondalu
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796553
|
|
MR GOGASANI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ipuru
|
AP-07-041-017-001/010221
()
|
0207041000NRG25080520240872600
|
08/05/2024
|
narendra kumar
|
0207041WL019770
|
narendra kumar
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796556
|
|
MR GOGASANI NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ipuru
|
AP-07-041-017-001/010224
()
|
0207041000NRG25080520240872602
|
08/05/2024
|
Rajeswari
|
0207041WL019770
|
Rajeswari
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796538
|
|
MRS PINDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ipuru
|
AP-07-041-017-001/010309
()
|
0207041000NRG25080520240872604
|
08/05/2024
|
chowkrishna
|
0207041WL019770
|
chowkrishna
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796519
|
|
MR PINDI CHOWKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ipuru
|
AP-07-041-017-001/010310
()
|
0207041000NRG25080520240872606
|
08/05/2024
|
nagaraju
|
0207041WL019770
|
nagaraju
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796550
|
|
MR NAGARAJU PINDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ipuru
|
AP-07-041-017-001/010337
()
|
0207041000NRG25080520240872610
|
08/05/2024
|
ASHOK
|
0207041WL019770
|
ASHOK
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796557
|
|
MR ASHOK PINDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ipuru
|
AP-07-041-017-001/010337
()
|
0207041000NRG25080520240872611
|
08/05/2024
|
venkatarao
|
0207041WL019770
|
venkatarao
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796558
|
|
MR PINDI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ipuru
|
AP-07-041-017-001/010341
()
|
0207041000NRG25080520240872612
|
08/05/2024
|
seetha
|
0207041WL019770
|
seetha
|
00415
|
SBIN0001453
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796617
|
|
MRS PINDI SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50871
|
50871
|
|
|
|
|
|
|
|
|
60
|
Ipuru
|
AP-07-041-012-010/010114
()
|
0207041000NRG25080520240902001
|
08/05/2024
|
MACHERLA YAKOBU
|
0207041WL020291
|
MACHERLA YAKOBU
|
00415
|
SBIN0005882
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796525
|
|
MACHERLA YACOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Ipuru
|
AP-07-041-012-010/010451
()
|
0207041000NRG25080520240902914
|
08/05/2024
|
Ramana
|
0207041WL020303
|
Ramana
|
00415
|
SBIN0005882
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796534
|
|
GOGULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ipuru
|
AP-07-041-017-001/010102
()
|
0207041000NRG25080520240872584
|
08/05/2024
|
Anantaiah
|
0207041WL019770
|
Anantaiah
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796520
|
|
MR PINDI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
63
|
Ipuru
|
AP-07-041-012-010/010038
()
|
0207041000NRG25080520240901963
|
08/05/2024
|
Lajaru
|
0207041WL020291
|
Lajaru
|
00468
|
UBIN0567841
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796569
|
|
MACHARLA LAZARU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ipuru
|
AP-07-041-012-010/010039
()
|
0207041000NRG25080520240901965
|
08/05/2024
|
VEERADASU RAMULU
|
0207041WL020291
|
VEERADASU RAMULU
|
00468
|
UBIN0567841
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796565
|
|
VEERADASU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ipuru
|
AP-07-041-012-010/010062
()
|
0207041000NRG25080520240901972
|
08/05/2024
|
Peda Kotaiah
|
0207041WL020291
|
Peda Kotaiah
|
00468
|
UBIN0567841
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796566
|
|
VEERADASU PEDDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ipuru
|
AP-07-041-012-010/010089
()
|
0207041000NRG25080520240901987
|
08/05/2024
|
PADARA HARI BABU
|
0207041WL020291
|
PADARA HARI BABU
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796564
|
|
PADARA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ipuru
|
AP-07-041-012-010/010100
()
|
0207041000NRG25080520240901993
|
08/05/2024
|
Macherla Koteswaramma
|
0207041WL020291
|
Macherla Koteswaramma
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796560
|
|
MACHARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ipuru
|
AP-07-041-012-010/010100
()
|
0207041000NRG25080520240901992
|
08/05/2024
|
macherla Pitchaiah
|
0207041WL020291
|
macherla Pitchaiah
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796562
|
|
MACHARLA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Ipuru
|
AP-07-041-012-010/010138
()
|
0207041000NRG25080520240902023
|
08/05/2024
|
rani
|
0207041WL020291
|
rani
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796561
|
|
MACHARLA RANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ipuru
|
AP-07-041-012-010/010142
()
|
0207041000NRG25080520240902026
|
08/05/2024
|
PADARA ANKARAO
|
0207041WL020291
|
PADARA ANKARAO
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796563
|
|
PADARA ANKARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ipuru
|
AP-07-041-012-010/010143
()
|
0207041000NRG25080520240902028
|
08/05/2024
|
KOTA RAMESH
|
0207041WL020291
|
KOTA RAMESH
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796567
|
|
KOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Ipuru
|
AP-07-041-012-010/010469
()
|
0207041000NRG25080520240902052
|
08/05/2024
|
MALLAMPATI ARUNAKUMARI
|
0207041WL020291
|
MALLAMPATI ARUNAKUMARI
|
00468
|
UBIN0567841
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796615
|
|
MALLAMPATI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
|
73
|
Ipuru
|
AP-07-041-001-001/010068
()
|
0207041000NRG25080520240872274
|
08/05/2024
|
Annamma
|
0207041WL019759
|
Annamma
|
00468
|
UBIN0802379
|
1257
|
1257
|
Processed
|
18/05/2024
|
|
4126796494
|
|
BUSI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ipuru
|
AP-07-041-001-001/010107
()
|
0207041000NRG25080520240872292
|
08/05/2024
|
Sayamma
|
0207041WL019759
|
Sayamma
|
00468
|
UBIN0802379
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126796481
|
|
MARRI PEDA SHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ipuru
|
AP-07-041-001-001/010120
()
|
0207041000NRG25080520240872298
|
08/05/2024
|
Lurdu raju
|
0207041WL019759
|
Lurdu raju
|
00468
|
UBIN0802379
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126796473
|
|
GAMIDI LURDU RAJU S O VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ipuru
|
AP-07-041-001-001/010134
()
|
0207041000NRG25080520240872305
|
08/05/2024
|
Seshagiri
|
0207041WL019759
|
Seshagiri
|
00468
|
UBIN0802379
|
1257
|
1257
|
Processed
|
18/05/2024
|
|
4126796472
|
|
YARRAM SETTY SESHAGIRI
|
AXIS BANK(607153)
|
|
77
|
Ipuru
|
AP-07-041-001-001/010188
()
|
0207041000NRG25080520240872317
|
08/05/2024
|
Kaveti Kasaiah
|
0207041WL019759
|
Kaveti Kasaiah
|
00468
|
UBIN0802379
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126796486
|
|
KAVETI KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ipuru
|
AP-07-041-001-001/010250
()
|
0207041000NRG25080520240872342
|
08/05/2024
|
kondavarju Kondalu
|
0207041WL019759
|
kondavarju Kondalu
|
00468
|
UBIN0802379
|
1257
|
1257
|
Processed
|
18/05/2024
|
|
4126796476
|
|
KODAVAJU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Ipuru
|
AP-07-041-001-001/010250
()
|
0207041000NRG25080520240872343
|
08/05/2024
|
kondavarju Koteswaramma
|
0207041WL019759
|
kondavarju Koteswaramma
|
00468
|
UBIN0802379
|
503
|
503
|
Processed
|
18/05/2024
|
|
4126796487
|
|
KONADVARJU CHINNA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Ipuru
|
AP-07-041-001-001/010272
()
|
0207041000NRG25080520240872346
|
08/05/2024
|
Naga Lakshmi
|
0207041WL019759
|
Naga Lakshmi
|
00468
|
UBIN0802379
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126796488
|
|
SEEDA NAGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ipuru
|
AP-07-041-001-001/010314
()
|
0207041000NRG25080520240872351
|
08/05/2024
|
Musalaiah
|
0207041WL019759
|
Musalaiah
|
00468
|
UBIN0802379
|
503
|
503
|
Processed
|
18/05/2024
|
|
4126796498
|
|
KAKARLA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ipuru
|
AP-07-041-008-006/020195
()
|
0207041000NRG25080520240898426
|
08/05/2024
|
Tulasamma
|
0207041WL020216
|
Tulasamma
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4126796479
|
|
SHRIGIRI TULISIMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ipuru
|
AP-07-041-008-006/020448
()
|
0207041000NRG25080520240898438
|
08/05/2024
|
Srinivasa Reddy
|
0207041WL020216
|
Srinivasa Reddy
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4126796483
|
|
BOGIREDDY SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ipuru
|
AP-07-041-008-006/020749
()
|
0207041000NRG25080520240898463
|
08/05/2024
|
VENKATESWAREEDY
|
0207041WL020216
|
VENKATESWAREEDY
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4126796480
|
|
MR VENKATESWAR REDDY GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ipuru
|
AP-07-041-010-008/020159
()
|
0207041000NRG25080520240857142
|
08/05/2024
|
Naga Raju
|
0207041WL019505
|
Naga Raju
|
00468
|
UBIN0802379
|
789
|
789
|
Processed
|
18/05/2024
|
|
4126796484
|
|
MR NAGA RAJU TORLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ipuru
|
AP-07-041-012-010/010037
()
|
0207041000NRG25080520240901962
|
08/05/2024
|
MACHERLA JAYA RAJU
|
0207041WL020291
|
MACHERLA JAYA RAJU
|
00468
|
UBIN0802379
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796490
|
|
MACHARLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Ipuru
|
AP-07-041-012-010/010056
()
|
0207041000NRG25080520240902908
|
08/05/2024
|
MACHERLA RAMANAMMA
|
0207041WL020303
|
MACHERLA RAMANAMMA
|
00468
|
UBIN0802379
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796501
|
|
BAILADUGU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Ipuru
|
AP-07-041-012-010/010068
()
|
0207041000NRG25080520240901977
|
08/05/2024
|
MACHERLA MARIYAMMA
|
0207041WL020291
|
MACHERLA MARIYAMMA
|
00468
|
UBIN0802379
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796497
|
|
MACHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ipuru
|
AP-07-041-012-010/010068
()
|
0207041000NRG25080520240901978
|
08/05/2024
|
MACHERLA PRABHU DASU
|
0207041WL020291
|
MACHERLA PRABHU DASU
|
00468
|
UBIN0802379
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796493
|
|
MACHARLA PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Ipuru
|
AP-07-041-012-010/010071
()
|
0207041000NRG25080520240901980
|
08/05/2024
|
Devaiah
|
0207041WL020291
|
Devaiah
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796477
|
|
MR MACHERLA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ipuru
|
AP-07-041-012-010/010097
()
|
0207041000NRG25080520240901990
|
08/05/2024
|
macherla China Patiah
|
0207041WL020291
|
macherla China Patiah
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796469
|
|
MACHERLA PATIIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Ipuru
|
AP-07-041-012-010/010117
()
|
0207041000NRG25080520240902004
|
08/05/2024
|
VEERADASU VENKATA RAMAN
|
0207041WL020291
|
VEERADASU VENKATA RAMAN
|
00468
|
UBIN0802379
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796491
|
|
VEERADASU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Ipuru
|
AP-07-041-012-010/010123
()
|
0207041000NRG25080520240902009
|
08/05/2024
|
MACHARLA JAKRAIAH
|
0207041WL020291
|
MACHARLA JAKRAIAH
|
00468
|
UBIN0802379
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796499
|
|
MACHARLA JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ipuru
|
AP-07-041-012-010/010154
()
|
0207041000NRG25080520240902909
|
08/05/2024
|
RAVULUPALLI VENKAYAMMA
|
0207041WL020303
|
RAVULUPALLI VENKAYAMMA
|
00468
|
UBIN0802379
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796474
|
|
MRS VENKAYAMMA RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ipuru
|
AP-07-041-012-010/010452
()
|
0207041000NRG25080520240902045
|
08/05/2024
|
Venkata Anjaneyulu
|
0207041WL020291
|
Venkata Anjaneyulu
|
00468
|
UBIN0802379
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796492
|
|
UPPALAPATI VENKATAANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ipuru
|
AP-07-041-012-010/010475
()
|
0207041000NRG25080520240902916
|
08/05/2024
|
KASULA SRINU
|
0207041WL020303
|
KASULA SRINU
|
00468
|
UBIN0802379
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796475
|
|
KASULA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Ipuru
|
AP-07-041-013-011/010047
()
|
0207041000NRG25080520240880570
|
08/05/2024
|
Ismayelu
|
0207041WL019907
|
Ismayelu
|
00468
|
UBIN0802379
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4126796568
|
|
KAVALAKUNTA ISMAIYELU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ipuru
|
AP-07-041-017-001/010103
()
|
0207041000NRG25080520240872586
|
08/05/2024
|
Srinu
|
0207041WL019770
|
Srinu
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796470
|
|
PINDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ipuru
|
AP-07-041-017-001/010104
()
|
0207041000NRG25080520240872589
|
08/05/2024
|
Narayanamma
|
0207041WL019770
|
Narayanamma
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796489
|
|
PINDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ipuru
|
AP-07-041-017-001/010124
()
|
0207041000NRG25080520240872597
|
08/05/2024
|
Alivelamma
|
0207041WL019770
|
Alivelamma
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796485
|
|
PINDI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Ipuru
|
AP-07-041-017-001/010124
()
|
0207041000NRG25080520240872596
|
08/05/2024
|
Hanumantha Rao
|
0207041WL019770
|
Hanumantha Rao
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796496
|
|
PINDI HANUMANTHU RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ipuru
|
AP-07-041-017-001/010221
()
|
0207041000NRG25080520240872599
|
08/05/2024
|
Padmavati
|
0207041WL019770
|
Padmavati
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796478
|
|
GOGASANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Ipuru
|
AP-07-041-017-001/010224
()
|
0207041000NRG25080520240872601
|
08/05/2024
|
Koteswarao
|
0207041WL019770
|
Koteswarao
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796471
|
|
PINDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Ipuru
|
AP-07-041-017-001/010308
()
|
0207041000NRG25080520240872603
|
08/05/2024
|
Venkateswarlu
|
0207041WL019770
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796495
|
|
VENKATESWARLU PINDI
|
IDBI BANK(607095)
|
|
105
|
Ipuru
|
AP-07-041-017-001/010331
()
|
0207041000NRG25080520240872609
|
08/05/2024
|
ANANATHALAKSHMI
|
0207041WL019770
|
ANANATHALAKSHMI
|
00468
|
UBIN0802379
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796500
|
|
PINDI ANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35483
|
35483
|
|
|
|
|
|
|
|
|
106
|
Ipuru
|
AP-07-041-008-006/020448
()
|
0207041000NRG25080520240898439
|
08/05/2024
|
Nageswaramma
|
0207041WL020216
|
Nageswaramma
|
00468
|
UBIN0802425
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4126796482
|
|
BOGIREDDY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
107
|
Ipuru
|
AP-07-041-012-010/010036
()
|
0207041000NRG25080520240901960
|
08/05/2024
|
Padara Seshamma
|
0207041WL020291
|
Padara Seshamma
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796599
|
|
PADARA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Ipuru
|
AP-07-041-012-010/010038
()
|
0207041000NRG25080520240901964
|
08/05/2024
|
Macherla Bhudevamma
|
0207041WL020291
|
Macherla Bhudevamma
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796683
|
|
MACHARLA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ipuru
|
AP-07-041-012-010/010039
()
|
0207041000NRG25080520240901966
|
08/05/2024
|
Akkamma
|
0207041WL020291
|
Akkamma
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796600
|
|
VEERADASU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Ipuru
|
AP-07-041-012-010/010040
()
|
0207041000NRG25080520240901968
|
08/05/2024
|
Beesapogu Nagamma
|
0207041WL020291
|
Beesapogu Nagamma
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796610
|
|
BEESAPOGU NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Ipuru
|
AP-07-041-012-010/010041
()
|
0207041000NRG25080520240901970
|
08/05/2024
|
KOTA ABRAHAM
|
0207041WL020291
|
KOTA ABRAHAM
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796628
|
|
KOTA ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Ipuru
|
AP-07-041-012-010/010043
()
|
0207041000NRG25080520240901971
|
08/05/2024
|
Macherla Ankamma
|
0207041WL020291
|
Macherla Ankamma
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796596
|
|
MACHARLA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ipuru
|
AP-07-041-012-010/010056
()
|
0207041000NRG25080520240902907
|
08/05/2024
|
macherla Manneiah
|
0207041WL020303
|
macherla Manneiah
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796648
|
|
BAILADUGU MANNEIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Ipuru
|
AP-07-041-012-010/010062
()
|
0207041000NRG25080520240901973
|
08/05/2024
|
V jyothi
|
0207041WL020291
|
V jyothi
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796604
|
|
VEERADASU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ipuru
|
AP-07-041-012-010/010067
()
|
0207041000NRG25080520240901975
|
08/05/2024
|
k Ankamma
|
0207041WL020291
|
k Ankamma
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796603
|
|
KOTA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Ipuru
|
AP-07-041-012-010/010067
()
|
0207041000NRG25080520240901974
|
08/05/2024
|
Kota Kotaiah
|
0207041WL020291
|
Kota Kotaiah
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796605
|
|
KOTA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Ipuru
|
AP-07-041-012-010/010068
()
|
0207041000NRG25080520240901976
|
08/05/2024
|
MACHERLA PEDA VENKAIAH
|
0207041WL020291
|
MACHERLA PEDA VENKAIAH
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796571
|
|
MACHERLAPEDDA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Ipuru
|
AP-07-041-012-010/010069
()
|
0207041000NRG25080520240901979
|
08/05/2024
|
macherla Venkata Ratnam
|
0207041WL020291
|
macherla Venkata Ratnam
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796632
|
|
MACHERLA VENKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Ipuru
|
AP-07-041-012-010/010072
()
|
0207041000NRG25080520240901981
|
08/05/2024
|
KOTA KOTESWARARAO
|
0207041WL020291
|
KOTA KOTESWARARAO
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796631
|
|
KOTA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Ipuru
|
AP-07-041-012-010/010081
()
|
0207041000NRG25080520240901982
|
08/05/2024
|
Mondithoka Kusuma
|
0207041WL020291
|
Mondithoka Kusuma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796608
|
|
SANNEBOINA KUSUMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Ipuru
|
AP-07-041-012-010/010085
()
|
0207041000NRG25080520240901983
|
08/05/2024
|
MACHARLA MARIYAMMA
|
0207041WL020291
|
MACHARLA MARIYAMMA
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796634
|
|
MACHARLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Ipuru
|
AP-07-041-012-010/010087
()
|
0207041000NRG25080520240901984
|
08/05/2024
|
KOTA BAKKAIAH
|
0207041WL020291
|
KOTA BAKKAIAH
|
00468
|
UBIN0CG7008
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796630
|
|
KOTA BAKKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Ipuru
|
AP-07-041-012-010/010088
()
|
0207041000NRG25080520240901986
|
08/05/2024
|
Macherla China Koteswara Rao
|
0207041WL020291
|
Macherla China Koteswara Rao
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796651
|
|
MACHERLA CHINNA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Ipuru
|
AP-07-041-012-010/010088
()
|
0207041000NRG25080520240901985
|
08/05/2024
|
Macherla Subbayamma
|
0207041WL020291
|
Macherla Subbayamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796590
|
|
MACHARLA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Ipuru
|
AP-07-041-012-010/010089
()
|
0207041000NRG25080520240901988
|
08/05/2024
|
Mani
|
0207041WL020291
|
Mani
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796606
|
|
PADARA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Ipuru
|
AP-07-041-012-010/010096
()
|
0207041000NRG25080520240901989
|
08/05/2024
|
Nasaraiah
|
0207041WL020291
|
Nasaraiah
|
00468
|
UBIN0CG7008
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796649
|
|
GUDDATI NASARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Ipuru
|
AP-07-041-012-010/010097
()
|
0207041000NRG25080520240901991
|
08/05/2024
|
macherla Rosamma
|
0207041WL020291
|
macherla Rosamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796620
|
|
Mrs MACHERLA ROSAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
128
|
Ipuru
|
AP-07-041-012-010/010107
()
|
0207041000NRG25080520240901994
|
08/05/2024
|
MACHERLA SATEESH
|
0207041WL020291
|
MACHERLA SATEESH
|
00468
|
UBIN0CG7008
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796629
|
|
MACHERLA SATEESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Ipuru
|
AP-07-041-012-010/010108
()
|
0207041000NRG25080520240901996
|
08/05/2024
|
MACHERLA MERI
|
0207041WL020291
|
MACHERLA MERI
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796586
|
|
MACHARLA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Ipuru
|
AP-07-041-012-010/010109
()
|
0207041000NRG25080520240901998
|
08/05/2024
|
macherla Swarajyam
|
0207041WL020291
|
macherla Swarajyam
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796595
|
|
MANCHARLA SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Ipuru
|
AP-07-041-012-010/010110
()
|
0207041000NRG25080520240901999
|
08/05/2024
|
padara Kotesu
|
0207041WL020291
|
padara Kotesu
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796583
|
|
PADARA PEDDA KOTESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ipuru
|
AP-07-041-012-010/010110
()
|
0207041000NRG25080520240902000
|
08/05/2024
|
padara Narayana
|
0207041WL020291
|
padara Narayana
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796594
|
|
PADARA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Ipuru
|
AP-07-041-012-010/010118
()
|
0207041000NRG25080520240902005
|
08/05/2024
|
Macherla Daveedu
|
0207041WL020291
|
Macherla Daveedu
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796655
|
|
DAVIDU MACHARLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Ipuru
|
AP-07-041-012-010/010118
()
|
0207041000NRG25080520240902006
|
08/05/2024
|
Macherla Mariyamma
|
0207041WL020291
|
Macherla Mariyamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796591
|
|
MACHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Ipuru
|
AP-07-041-012-010/010119
()
|
0207041000NRG25080520240902008
|
08/05/2024
|
Guddati Mariyamma
|
0207041WL020291
|
Guddati Mariyamma
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796593
|
|
GUDDATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Ipuru
|
AP-07-041-012-010/010119
()
|
0207041000NRG25080520240902007
|
08/05/2024
|
Guddati Srinivasa Rao
|
0207041WL020291
|
Guddati Srinivasa Rao
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796627
|
|
GUDDATI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Ipuru
|
AP-07-041-012-010/010123
()
|
0207041000NRG25080520240902010
|
08/05/2024
|
MACHARLA CHINNA KOTESWARARAO
|
0207041WL020291
|
MACHARLA CHINNA KOTESWARARAO
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796636
|
|
MACHARLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Ipuru
|
AP-07-041-012-010/010125
()
|
0207041000NRG25080520240902011
|
08/05/2024
|
Guddati Venkata Kotaiah
|
0207041WL020291
|
Guddati Venkata Kotaiah
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796682
|
|
GUDDATI VENKATA KOTI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ipuru
|
AP-07-041-012-010/010127
()
|
0207041000NRG25080520240902012
|
08/05/2024
|
Kota Jyothi
|
0207041WL020291
|
Kota Jyothi
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796589
|
|
KOTA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Ipuru
|
AP-07-041-012-010/010128
()
|
0207041000NRG25080520240902013
|
08/05/2024
|
DURSISALA SIVA
|
0207041WL020291
|
DURSISALA SIVA
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796597
|
|
KOTA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Ipuru
|
AP-07-041-012-010/010128
()
|
0207041000NRG25080520240902014
|
08/05/2024
|
KOTA HANUMAYAMMA
|
0207041WL020291
|
KOTA HANUMAYAMMA
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796598
|
|
KOTA ANUVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Ipuru
|
AP-07-041-012-010/010129
()
|
0207041000NRG25080520240902015
|
08/05/2024
|
guddati Peda Budeiah
|
0207041WL020291
|
guddati Peda Budeiah
|
00468
|
UBIN0CG7008
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796660
|
|
GUDDATI PEDA BUDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Ipuru
|
AP-07-041-012-010/010132
()
|
0207041000NRG25080520240902016
|
08/05/2024
|
GUDDATI YAMELAMMA
|
0207041WL020291
|
GUDDATI YAMELAMMA
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796584
|
|
GUDDATI YAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Ipuru
|
AP-07-041-012-010/010132
()
|
0207041000NRG25080520240902017
|
08/05/2024
|
guddati Yesu Ratnam
|
0207041WL020291
|
guddati Yesu Ratnam
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796656
|
|
GUDDATI ESURATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Ipuru
|
AP-07-041-012-010/010133
()
|
0207041000NRG25080520240902018
|
08/05/2024
|
Padara Naga Raju
|
0207041WL020291
|
Padara Naga Raju
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796572
|
|
PADARA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ipuru
|
AP-07-041-012-010/010134
()
|
0207041000NRG25080520240902020
|
08/05/2024
|
Chinnaiah
|
0207041WL020291
|
Chinnaiah
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796585
|
|
MACHARLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ipuru
|
AP-07-041-012-010/010134
()
|
0207041000NRG25080520240902019
|
08/05/2024
|
Mariyamma
|
0207041WL020291
|
Mariyamma
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796588
|
|
MACHERLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Ipuru
|
AP-07-041-012-010/010137
()
|
0207041000NRG25080520240902021
|
08/05/2024
|
Kalva Atchamma
|
0207041WL020291
|
Kalva Atchamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796650
|
|
KALAVA ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ipuru
|
AP-07-041-012-010/010138
()
|
0207041000NRG25080520240902022
|
08/05/2024
|
k Kotamma
|
0207041WL020291
|
k Kotamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796575
|
|
MACHARLA ERRAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ipuru
|
AP-07-041-012-010/010139
()
|
0207041000NRG25080520240902025
|
08/05/2024
|
m Koteswaramma
|
0207041WL020291
|
m Koteswaramma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796671
|
|
MACHARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ipuru
|
AP-07-041-012-010/010139
()
|
0207041000NRG25080520240902024
|
08/05/2024
|
m Raja Ratnam
|
0207041WL020291
|
m Raja Ratnam
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796668
|
|
MACHARLA RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ipuru
|
AP-07-041-012-010/010142
()
|
0207041000NRG25080520240902027
|
08/05/2024
|
PADARA MARIYA KUMARI
|
0207041WL020291
|
PADARA MARIYA KUMARI
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796582
|
|
PADARA MARIYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Ipuru
|
AP-07-041-012-010/010143
()
|
0207041000NRG25080520240902029
|
08/05/2024
|
Mariyamma
|
0207041WL020291
|
Mariyamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796581
|
|
KOTA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Ipuru
|
AP-07-041-012-010/010147
()
|
0207041000NRG25080520240902031
|
08/05/2024
|
GUDDETI NAGENDRAM
|
0207041WL020291
|
GUDDETI NAGENDRAM
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796669
|
|
GUDDETI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ipuru
|
AP-07-041-012-010/010147
()
|
0207041000NRG25080520240902030
|
08/05/2024
|
GUDDETI PEDDA RAMAKOTAIAH
|
0207041WL020291
|
GUDDETI PEDDA RAMAKOTAIAH
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796681
|
|
GUDDATI PEDARAMA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ipuru
|
AP-07-041-012-010/010188
()
|
0207041000NRG25080520240902032
|
08/05/2024
|
SUBBARAO
|
0207041WL020291
|
SUBBARAO
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796643
|
|
MR JUPUDI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ipuru
|
AP-07-041-012-010/010188
()
|
0207041000NRG25080520240902033
|
08/05/2024
|
veera narayana
|
0207041WL020291
|
veera narayana
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796637
|
|
JUPUDI VEERANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Ipuru
|
AP-07-041-012-010/010205
()
|
0207041000NRG25080520240902034
|
08/05/2024
|
bommanaboina Adinarayana
|
0207041WL020291
|
bommanaboina Adinarayana
|
00468
|
UBIN0CG7008
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796645
|
|
Mr BOMMANABOINA ADINARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
159
|
Ipuru
|
AP-07-041-012-010/010248
()
|
0207041000NRG25080520240902035
|
08/05/2024
|
yalavarthi Anavayamma
|
0207041WL020291
|
yalavarthi Anavayamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796576
|
|
YALAVARTHY HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Ipuru
|
AP-07-041-012-010/010248
()
|
0207041000NRG25080520240902036
|
08/05/2024
|
Yalavarthi Anuradha
|
0207041WL020291
|
Yalavarthi Anuradha
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796653
|
|
YALAVARTHI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Ipuru
|
AP-07-041-012-010/010282
()
|
0207041000NRG25080520240902037
|
08/05/2024
|
SARVEPALLI SARASWATHI
|
0207041WL020291
|
SARVEPALLI SARASWATHI
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796626
|
|
SARVEPALLI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Ipuru
|
AP-07-041-012-010/010329
()
|
0207041000NRG25080520240902911
|
08/05/2024
|
golla Appamma
|
0207041WL020303
|
golla Appamma
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796612
|
|
GOLLA APPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Ipuru
|
AP-07-041-012-010/010350
()
|
0207041000NRG25080520240902039
|
08/05/2024
|
kanchupati Pramila
|
0207041WL020291
|
kanchupati Pramila
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796601
|
|
MRS KANCHUPATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ipuru
|
AP-07-041-012-010/010356
()
|
0207041000NRG25080520240902040
|
08/05/2024
|
Narra Pedda Nasaraiah
|
0207041WL020291
|
Narra Pedda Nasaraiah
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796663
|
|
NASARAIAH NARRA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ipuru
|
AP-07-041-012-010/010356
()
|
0207041000NRG25080520240902041
|
08/05/2024
|
Narra Sridevi
|
0207041WL020291
|
Narra Sridevi
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796659
|
|
NARRA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Ipuru
|
AP-07-041-012-010/010366
()
|
0207041000NRG25080520240901486
|
08/05/2024
|
Narra Nagendram
|
0207041WL020282
|
Narra Nagendram
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796647
|
|
NARRA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Ipuru
|
AP-07-041-012-010/010366
()
|
0207041000NRG25080520240901484
|
08/05/2024
|
Narra Ramanaiah
|
0207041WL020282
|
Narra Ramanaiah
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796644
|
|
NARRA PEDDA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ipuru
|
AP-07-041-012-010/010366
()
|
0207041000NRG25080520240901485
|
08/05/2024
|
Narra Venkatarao
|
0207041WL020282
|
Narra Venkatarao
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796624
|
|
NARRA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Ipuru
|
AP-07-041-012-010/010388
()
|
0207041000NRG25080520240902043
|
08/05/2024
|
Katta Rajendra prasad
|
0207041WL020291
|
Katta Rajendra prasad
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796609
|
|
KATTA RAJENDRA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Ipuru
|
AP-07-041-012-010/010388
()
|
0207041000NRG25080520240902044
|
08/05/2024
|
Katta Revati
|
0207041WL020291
|
Katta Revati
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796602
|
|
KATTA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Ipuru
|
AP-07-041-012-010/010408
()
|
0207041000NRG25080520240901488
|
08/05/2024
|
Dodda Mangamma
|
0207041WL020282
|
Dodda Mangamma
|
00468
|
UBIN0CG7008
|
755
|
755
|
Processed
|
18/05/2024
|
|
4126796658
|
|
DODDA MANGAMMA 38Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Ipuru
|
AP-07-041-012-010/010425
()
|
0207041000NRG25080520240902912
|
08/05/2024
|
gogula Subbaiah
|
0207041WL020303
|
gogula Subbaiah
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796670
|
|
Mr GOGULA SUBBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
173
|
Ipuru
|
AP-07-041-012-010/010451
()
|
0207041000NRG25080520240902915
|
08/05/2024
|
gogula Lakshmi
|
0207041WL020303
|
gogula Lakshmi
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796639
|
|
GOGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Ipuru
|
AP-07-041-012-010/010452
()
|
0207041000NRG25080520240902046
|
08/05/2024
|
k Ramnjamma
|
0207041WL020291
|
k Ramnjamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796577
|
|
UPPALAPATI VENKATA RAMANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Ipuru
|
AP-07-041-012-010/010460
()
|
0207041000NRG25080520240902047
|
08/05/2024
|
Narra Anjaneyulu
|
0207041WL020291
|
Narra Anjaneyulu
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796654
|
|
Mr NARRA ANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
176
|
Ipuru
|
AP-07-041-012-010/010460
()
|
0207041000NRG25080520240902048
|
08/05/2024
|
Narra Rajeswari
|
0207041WL020291
|
Narra Rajeswari
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796664
|
|
NARRA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Ipuru
|
AP-07-041-012-010/010465
()
|
0207041000NRG25080520240902049
|
08/05/2024
|
g Brahma Naidu
|
0207041WL020291
|
g Brahma Naidu
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796662
|
|
NARRA BRAHMANAYUDU
|
AXIS BANK(607153)
|
|
178
|
Ipuru
|
AP-07-041-012-010/010465
()
|
0207041000NRG25080520240902050
|
08/05/2024
|
NARRA KRISHNA TULASI
|
0207041WL020291
|
NARRA KRISHNA TULASI
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796579
|
|
Mrs NARRA KRISHNA TULASI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
179
|
Ipuru
|
AP-07-041-012-010/010469
()
|
0207041000NRG25080520240902051
|
08/05/2024
|
g Harashavardanarao
|
0207041WL020291
|
g Harashavardanarao
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796665
|
|
MALLAMPATI HARSHA VARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ipuru
|
AP-07-041-012-010/010475
()
|
0207041000NRG25080520240902917
|
08/05/2024
|
kasula Adilakshmi
|
0207041WL020303
|
kasula Adilakshmi
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796657
|
|
KASULA ADI LAKSHMI 20Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Ipuru
|
AP-07-041-012-010/010482
()
|
0207041000NRG25080520240902054
|
08/05/2024
|
r Anjali
|
0207041WL020291
|
r Anjali
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796607
|
|
KANCHUPATI ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Ipuru
|
AP-07-041-012-010/010482
()
|
0207041000NRG25080520240902053
|
08/05/2024
|
r Ravi kumar
|
0207041WL020291
|
r Ravi kumar
|
00468
|
UBIN0CG7008
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796592
|
|
KANCHUPATI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Ipuru
|
AP-07-041-012-010/010500
()
|
0207041000NRG25080520240902056
|
08/05/2024
|
Katta sridevi
|
0207041WL020291
|
Katta sridevi
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796633
|
|
KATTA VENKATA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ipuru
|
AP-07-041-012-010/010507
()
|
0207041000NRG25080520240902920
|
08/05/2024
|
g subbarao
|
0207041WL020303
|
g subbarao
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796623
|
|
GOGULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ipuru
|
AP-07-041-012-010/010507
()
|
0207041000NRG25080520240902921
|
08/05/2024
|
g thirupathamma
|
0207041WL020303
|
g thirupathamma
|
00468
|
UBIN0CG7008
|
989
|
989
|
Processed
|
18/05/2024
|
|
4126796580
|
|
GOGULA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Ipuru
|
AP-07-041-012-010/010532
()
|
0207041000NRG25080520240902058
|
08/05/2024
|
Ganaparthi anuradha
|
0207041WL020291
|
Ganaparthi anuradha
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796574
|
|
GANAPARTHI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Ipuru
|
AP-07-041-012-010/010532
()
|
0207041000NRG25080520240902057
|
08/05/2024
|
Ganaparthi udayabhaskar
|
0207041WL020291
|
Ganaparthi udayabhaskar
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126796573
|
|
GANAPARTHI UDAYBHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Ipuru
|
AP-07-041-012-010/010587
()
|
0207041000NRG25080520240901491
|
08/05/2024
|
dodda NARASAMMA
|
0207041WL020282
|
dodda NARASAMMA
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796611
|
|
DODDA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Ipuru
|
AP-07-041-012-010/010587
()
|
0207041000NRG25080520240901490
|
08/05/2024
|
dodda Srinu
|
0207041WL020282
|
dodda Srinu
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796570
|
|
DODDASRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Ipuru
|
AP-07-041-012-010/010613
()
|
0207041000NRG25080520240901494
|
08/05/2024
|
DODDA ABHILASHA
|
0207041WL020282
|
DODDA ABHILASHA
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796642
|
|
MS DODDA ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ipuru
|
AP-07-041-012-010/10625
()
|
0207041000NRG25080520240901495
|
08/05/2024
|
Boddu Koteswaramma
|
0207041WL020282
|
Boddu Koteswaramma
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796640
|
|
BODDU KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Ipuru
|
AP-07-041-012-010/10626
()
|
0207041000NRG25080520240901496
|
08/05/2024
|
Boddu Venkata Ramana
|
0207041WL020282
|
Boddu Venkata Ramana
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796641
|
|
BODDU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Ipuru
|
AP-07-041-012-010/10629
()
|
0207041000NRG25080520240901497
|
08/05/2024
|
surepalli sri lakshmi
|
0207041WL020282
|
surepalli sri lakshmi
|
00468
|
UBIN0CG7008
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796638
|
|
SUREPALLI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Ipuru
|
AP-07-041-013-011/010013
()
|
0207041000NRG25080520240880565
|
08/05/2024
|
pallepogu Nagendram
|
0207041WL019907
|
pallepogu Nagendram
|
00468
|
UBIN0CG7008
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4126796613
|
|
PALLEPOGU NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Ipuru
|
AP-07-041-013-011/010013
()
|
0207041000NRG25080520240880564
|
08/05/2024
|
pallepogu Yesuratnam
|
0207041WL019907
|
pallepogu Yesuratnam
|
00468
|
UBIN0CG7008
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4126796614
|
|
PALLEPOGU YESURATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Ipuru
|
AP-07-041-013-011/010076
()
|
0207041000NRG25080520240880574
|
08/05/2024
|
Jyothi
|
0207041WL019907
|
Jyothi
|
00468
|
UBIN0CG7008
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4126796578
|
|
PELLAPOGU JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Ipuru
|
AP-07-041-013-011/010482
()
|
0207041000NRG25080520240880592
|
08/05/2024
|
RAGALA SIVAPARVATHI
|
0207041WL019907
|
RAGALA SIVAPARVATHI
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796666
|
|
RAGALA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Ipuru
|
AP-07-041-013-011/010482
()
|
0207041000NRG25080520240880591
|
08/05/2024
|
ragala Srinu
|
0207041WL019907
|
ragala Srinu
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796652
|
|
RAAGALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Ipuru
|
AP-07-041-013-011/010652
()
|
0207041000NRG25080520240880602
|
08/05/2024
|
Baddula China Venkaiah
|
0207041WL019907
|
Baddula China Venkaiah
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796661
|
|
BADDULA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Ipuru
|
AP-07-041-013-011/010652
()
|
0207041000NRG25080520240880603
|
08/05/2024
|
Baddula Parameswari
|
0207041WL019907
|
Baddula Parameswari
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796667
|
|
BADDULA ANKAMMA W O
|
BANK OF BARODA(606985)
|
|
201
|
Ipuru
|
AP-07-041-013-011/010683
()
|
0207041000NRG25080520240880607
|
08/05/2024
|
pasupuleti Bramhaiah
|
0207041WL019907
|
pasupuleti Bramhaiah
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796646
|
|
PASUPULETI BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Ipuru
|
AP-07-041-013-011/010683
()
|
0207041000NRG25080520240880608
|
08/05/2024
|
Pasupuleti Narsamma
|
0207041WL019907
|
Pasupuleti Narsamma
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796621
|
|
PASUPULETI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Ipuru
|
AP-07-041-013-011/010683
()
|
0207041000NRG25080520240880609
|
08/05/2024
|
pasupuleti Padma
|
0207041WL019907
|
pasupuleti Padma
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796635
|
|
PASUPULETI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Ipuru
|
AP-07-041-013-011/010775
()
|
0207041000NRG25080520240880610
|
08/05/2024
|
seelam Nagamma
|
0207041WL019907
|
seelam Nagamma
|
00468
|
UBIN0CG7008
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126796622
|
|
SEELAM NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91708
|
91708
|
|
|
|
|
|
|
|
|
205
|
Ipuru
|
AP-07-041-001-001/010107
()
|
0207041000NRG25080520240872293
|
08/05/2024
|
Prabavathi
|
0207041WL019759
|
Prabavathi
|
00468
|
UBIN0CG7723
|
1257
|
1257
|
Processed
|
19/05/2024
|
|
4126796680
|
|
MARAGANI PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Ipuru
|
AP-07-041-008-006/020448
()
|
0207041000NRG25080520240898440
|
08/05/2024
|
Bogireddy nagarjuna reddy
|
0207041WL020216
|
Bogireddy nagarjuna reddy
|
00468
|
UBIN0CG7723
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4126796678
|
|
BHOGIREDDY NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
207
|
Ipuru
|
AP-07-041-008-006/020749
()
|
0207041000NRG25080520240898462
|
08/05/2024
|
gujjula Atchamma
|
0207041WL020216
|
gujjula Atchamma
|
00468
|
UBIN0CG7723
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4126796676
|
|
GUJJULA ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Ipuru
|
AP-07-041-012-010/010117
()
|
0207041000NRG25080520240902003
|
08/05/2024
|
VEERADASU SRINIVASARAO
|
0207041WL020291
|
VEERADASU SRINIVASARAO
|
00468
|
UBIN0CG7723
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126796677
|
|
VEERADASU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Ipuru
|
AP-07-041-012-010/010568
()
|
0207041000NRG25080520240902060
|
08/05/2024
|
chebrolu anitha
|
0207041WL020291
|
chebrolu anitha
|
00468
|
UBIN0CG7723
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126796587
|
|
CHEBROLU ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Ipuru
|
AP-07-041-012-010/010568
()
|
0207041000NRG25080520240902059
|
08/05/2024
|
chebrolu Raghava Rayudu
|
0207041WL020291
|
chebrolu Raghava Rayudu
|
00468
|
UBIN0CG7723
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126796625
|
|
MR CHEBROLU SHANMUKHA RAGHAVA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ipuru
|
AP-07-041-012-010/010607
()
|
0207041000NRG25080520240901492
|
08/05/2024
|
Pittamudusula anusha
|
0207041WL020282
|
Pittamudusula anusha
|
00468
|
UBIN0CG7723
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126796679
|
|
PITTAMUDUSULA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Ipuru
|
AP-07-041-017-001/010309
()
|
0207041000NRG25080520240872605
|
08/05/2024
|
Naga TRIPULA TALARI
|
0207041WL019770
|
Naga TRIPULA TALARI
|
00468
|
UBIN0CG7723
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796674
|
|
NAGA TRIPULA TALARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Ipuru
|
AP-07-041-017-001/010316
()
|
0207041000NRG25080520240872608
|
08/05/2024
|
Ganikala Srilakshmi
|
0207041WL019770
|
Ganikala Srilakshmi
|
00468
|
UBIN0CG7723
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796673
|
|
GANIKALA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Ipuru
|
AP-07-041-017-001/010316
()
|
0207041000NRG25080520240872607
|
08/05/2024
|
PINDI NARENDRA
|
0207041WL019770
|
PINDI NARENDRA
|
00468
|
UBIN0CG7723
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126796675
|
|
PINDI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11861
|
11861
|
|
|
|
|
|
|
|
|
215
|
Ipuru
|
AP-07-041-012-010/010408
()
|
0207041000NRG25080520240901487
|
08/05/2024
|
DODDA SUBBA RAO
|
0207041WL020282
|
DODDA SUBBA RAO
|
00678
|
APBL0007034
|
755
|
755
|
Processed
|
18/05/2024
|
|
4126796502
|
|
Mr DODDA SUBBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
216
|
Ipuru
|
AP-07-041-004-004/010039
()
|
0207041000NRG25080520240876115
|
08/05/2024
|
Gangiregula Ramadevi
|
0207041WL019841
|
Gangiregula Ramadevi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126796468
|
|
MS RAMADEVI GANGIREGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219494
|
219494
|
|
|
|
|
|
|
|