|
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
|
Sattenapalle
|
AP-07-015-017-014/1791
()
|
0207015000NRG25240420240427146
|
24/04/2024
|
Tunga Prashant Kumar
|
0207015WL011361
|
Tunga Prashant Kumar
|
00045
|
BARB0SATTEN
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513009
|
|
TUNGA PRASANTH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-022-017/020253
()
|
0207015000NRG25240420240432208
|
24/04/2024
|
SAMBASIVARAO
|
0207015WL011425
|
SAMBASIVARAO
|
00045
|
BARB0VJNPET
|
493
|
493
|
Processed
|
02/05/2024
|
|
3523513020
|
|
Mr NADENDLA sivarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/1882
()
|
0207015000NRG25240420240427183
|
24/04/2024
|
Kadiyala Neelima Devi
|
0207015WL011361
|
Kadiyala Neelima Devi
|
00078
|
CNRB0004483
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512980
|
|
KADIYALA NEELIMA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/1880
()
|
0207015000NRG25240420240427181
|
24/04/2024
|
Ganapaneni Siva Ram Kumar
|
0207015WL011361
|
Ganapaneni Siva Ram Kumar
|
00152
|
HDFC0000189
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513007
|
|
SHIVARAM KUMAR GANAPANENI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/1781
()
|
0207015000NRG25240420240427144
|
24/04/2024
|
Paleti Naveena
|
0207015WL011361
|
Paleti Naveena
|
00176
|
IDIB000S233
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513025
|
|
PALETI NAVEENA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Sattenapalle
|
AP-07-015-017-014/1861
()
|
0207015000NRG25240420240427171
|
24/04/2024
|
Alla Brahmanandam
|
0207015WL011361
|
Alla Brahmanandam
|
00176
|
IDIB000S233
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513016
|
|
Mr ALLA BRAHMANANDAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-017-014/1895
()
|
0207015000NRG25240420240427194
|
24/04/2024
|
Polisetty Ravi Prasad
|
0207015WL011361
|
Polisetty Ravi Prasad
|
00177
|
IOBA0001178
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512981
|
|
POLISETTY RAVI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-017-014/010106
()
|
0207015000NRG25240420240422754
|
24/04/2024
|
Venkatarao
|
0207015WL011281
|
Venkatarao
|
00415
|
SBIN0000915
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513000
|
|
KUMBHA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Sattenapalle
|
AP-07-015-017-014/1767
()
|
0207015000NRG25240420240427139
|
24/04/2024
|
Shaik Jaheda
|
0207015WL011361
|
Shaik Jaheda
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512997
|
|
MRS SHAIK JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-017-014/1780
()
|
0207015000NRG25240420240427143
|
24/04/2024
|
DUGGEMPUDI VARALKSHMI
|
0207015WL011361
|
DUGGEMPUDI VARALKSHMI
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513002
|
|
DUGGEMPUDI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/1782
()
|
0207015000NRG25240420240427145
|
24/04/2024
|
Arumalla Venkata Sivaleela
|
0207015WL011361
|
Arumalla Venkata Sivaleela
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512993
|
|
ARUMALLA VENKATA SIVALEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/1842
()
|
0207015000NRG25240420240427163
|
24/04/2024
|
Panga Jagadeeswari
|
0207015WL011361
|
Panga Jagadeeswari
|
00415
|
SBIN0000915
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3523512998
|
|
PANGA JAGADEESWARI
|
BANK OF INDIA(508505)
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/1844
()
|
0207015000NRG25240420240427164
|
24/04/2024
|
Ravikoti Gowramma
|
0207015WL011361
|
Ravikoti Gowramma
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512991
|
|
MRS RAVIKOTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-017-014/1870
()
|
0207015000NRG25240420240427176
|
24/04/2024
|
Rentapalla Akkaiah
|
0207015WL011361
|
Rentapalla Akkaiah
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513018
|
|
MR RENTAPALLA AKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-017-014/1870
()
|
0207015000NRG25240420240427177
|
24/04/2024
|
Rentapalla Estheru Rani
|
0207015WL011361
|
Rentapalla Estheru Rani
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512999
|
|
RENTAPALLA ESTHERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Sattenapalle
|
AP-07-015-017-014/1877
()
|
0207015000NRG25240420240427178
|
24/04/2024
|
Boorla Venkata Ramya
|
0207015WL011361
|
Boorla Venkata Ramya
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513006
|
|
BURLA VENKATA RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/1891
()
|
0207015000NRG25240420240427189
|
24/04/2024
|
Chintakayala Chaitanya
|
0207015WL011361
|
Chintakayala Chaitanya
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513005
|
|
CHINTAKAYALA CHAITANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Sattenapalle
|
AP-07-015-017-014/200093
()
|
0207015000NRG25240420240427214
|
24/04/2024
|
Tapa Ajay Kumar
|
0207015WL011361
|
Tapa Ajay Kumar
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523513003
|
|
TAPA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sattenapalle
|
AP-07-015-017-014/900094
()
|
0207015000NRG25240420240427237
|
24/04/2024
|
Bandaru Srikanth
|
0207015WL011361
|
Bandaru Srikanth
|
00415
|
SBIN0000915
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523513004
|
|
BANDARU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20848
|
20848
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-017-014/20075
()
|
0207015000NRG25240420240427235
|
24/04/2024
|
MATTUPALLI YESOBU
|
0207015WL011361
|
MATTUPALLI YESOBU
|
00415
|
SBIN0001345
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512990
|
|
MATTUPALLI YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-017-014/1842
()
|
0207015000NRG25240420240427162
|
24/04/2024
|
Lingala Gopi
|
0207015WL011361
|
Lingala Gopi
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512995
|
|
MR LINGALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-017-014/1855
()
|
0207015000NRG25240420240427165
|
24/04/2024
|
Yetukuri Venkata Siva Kishore
|
0207015WL011361
|
Yetukuri Venkata Siva Kishore
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512988
|
|
MR YETUKURI VENKATA SIVA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-017-014/1878
()
|
0207015000NRG25240420240427179
|
24/04/2024
|
NARASIMHARAO
|
0207015WL011361
|
NARASIMHARAO
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512992
|
|
NARASIMHARAO
|
INDUSIND BANK(607189)
|
|
24
|
Sattenapalle
|
AP-07-015-017-014/1892
()
|
0207015000NRG25240420240427191
|
24/04/2024
|
Chintakayala Manasa
|
0207015WL011361
|
Chintakayala Manasa
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513001
|
|
Ms POTHAMSETTY MANASA
|
INDIAN BANK(607105)
|
|
25
|
Sattenapalle
|
AP-07-015-017-014/1892
()
|
0207015000NRG25240420240427190
|
24/04/2024
|
Chintakayala Sridhara Babu
|
0207015WL011361
|
Chintakayala Sridhara Babu
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512989
|
|
CHINTAKAYALA SRIDHARA BABU
|
ICICI BANK LTD(508534)
|
|
26
|
Sattenapalle
|
AP-07-015-017-014/200087
()
|
0207015000NRG25240420240427210
|
24/04/2024
|
Degala Venkata Siva Kamakshi
|
0207015WL011361
|
Degala Venkata Siva Kamakshi
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512987
|
|
SUNKARA VENKATA SIVA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-017-014/200087
()
|
0207015000NRG25240420240427211
|
24/04/2024
|
Srinivasa Rao Degala
|
0207015WL011361
|
Srinivasa Rao Degala
|
00415
|
SBIN0012679
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512986
|
|
SRINIVASA RAO DEGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-017-014/1687
()
|
0207015000NRG25240420240427128
|
24/04/2024
|
Raypati Sandhya Rani
|
0207015WL011361
|
Raypati Sandhya Rani
|
00415
|
SBIN0015071
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523512996
|
|
RAYAPATI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-017-014/1818
()
|
0207015000NRG25240420240427151
|
24/04/2024
|
Talamala Venkata Vinayaka
|
0207015WL011361
|
Talamala Venkata Vinayaka
|
00415
|
SBIN0020491
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523512994
|
|
TALAMALA VENKATA VINAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-012-008/010231
()
|
0207015000NRG25240420240422969
|
24/04/2024
|
Lakshimi
|
0207015WL011284
|
Lakshimi
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3523513014
|
|
MRS SRI LAKSHMI GADDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-012-008/010231
()
|
0207015000NRG25240420240422968
|
24/04/2024
|
Malleswarao
|
0207015WL011284
|
Malleswarao
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3523513010
|
|
Mr GADDE MALLESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Sattenapalle
|
AP-07-015-012-008/010708
()
|
0207015000NRG25240420240422977
|
24/04/2024
|
Nageswara rao
|
0207015WL011284
|
Nageswara rao
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3523513013
|
|
MR NAGESWARA RAO GADDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-012-008/10993
()
|
0207015000NRG25240420240422990
|
24/04/2024
|
Garikapati Ramesh
|
0207015WL011284
|
Garikapati Ramesh
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3523513011
|
|
VENKATESWARLU GARIKA
|
BANK OF BARODA(606985)
|
|
34
|
Sattenapalle
|
AP-07-015-012-008/10993
()
|
0207015000NRG25240420240422989
|
24/04/2024
|
Garikapati Usha
|
0207015WL011284
|
Garikapati Usha
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3523513012
|
|
MRS GARIKAPATI USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-012-008/11031
()
|
0207015000NRG25240420240422991
|
24/04/2024
|
Bhupathirao
|
0207015WL011284
|
Bhupathirao
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3523513015
|
|
Mr PATHURI BHUPATHI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
36
|
Sattenapalle
|
AP-07-015-017-014/1897
()
|
0207015000NRG25240420240427198
|
24/04/2024
|
Anchula Bala srinivas
|
0207015WL011361
|
Anchula Bala srinivas
|
00468
|
UBIN0566489
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513023
|
|
ANCHULA BALA SRINIVA
|
BANK OF BARODA(606985)
|
|
37
|
Sattenapalle
|
AP-07-015-017-014/1897
()
|
0207015000NRG25240420240427199
|
24/04/2024
|
Anchula Lakshmi gouri
|
0207015WL011361
|
Anchula Lakshmi gouri
|
00468
|
UBIN0566489
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513024
|
|
ANCHULA LAKSHMI GOURI
|
AXIS BANK(607153)
|
|
38
|
Sattenapalle
|
AP-07-015-017-014/1899
()
|
0207015000NRG25240420240427201
|
24/04/2024
|
Syed sabeeha sulthana
|
0207015WL011361
|
Syed sabeeha sulthana
|
00468
|
UBIN0566489
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513017
|
|
SYED SABEEHA SULTHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
39
|
Sattenapalle
|
AP-07-015-017-014/1863
()
|
0207015000NRG25240420240427173
|
24/04/2024
|
Boddapati Bhavani
|
0207015WL011361
|
Boddapati Bhavani
|
00468
|
UBIN0801828
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512976
|
|
BODDAPATI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
40
|
Sattenapalle
|
AP-07-015-017-014/1688
()
|
0207015000NRG25240420240427129
|
24/04/2024
|
Katta Jyotsna
|
0207015WL011361
|
Katta Jyotsna
|
00468
|
UBIN0805033
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512978
|
|
KATTA JYOTSHNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-017-014/1837
()
|
0207015000NRG25240420240427161
|
24/04/2024
|
Bapatla Triveni
|
0207015WL011361
|
Bapatla Triveni
|
00468
|
UBIN0805033
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512979
|
|
BAPATLA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-017-014/200075
()
|
0207015000NRG25240420240427203
|
24/04/2024
|
Gudipudi Radha
|
0207015WL011361
|
Gudipudi Radha
|
00468
|
UBIN0805033
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512982
|
|
GADIPUDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-017-014/20070
()
|
0207015000NRG25240420240427232
|
24/04/2024
|
GOPALAPU ALEKHYA
|
0207015WL011361
|
GOPALAPU ALEKHYA
|
00468
|
UBIN0805033
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512977
|
|
GOPALAPU ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
44
|
Sattenapalle
|
AP-07-015-017-014/1795
()
|
0207015000NRG25240420240427148
|
24/04/2024
|
Anchula Gayatri
|
0207015WL011361
|
Anchula Gayatri
|
00468
|
UBIN0819298
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512984
|
|
ANCHULA GAYATHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-017-014/1795
()
|
0207015000NRG25240420240427147
|
24/04/2024
|
Anchula Venkata Ramanjaneyulu
|
0207015WL011361
|
Anchula Venkata Ramanjaneyulu
|
00468
|
UBIN0819298
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512983
|
|
ANCHULA VENKATARAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-017-014/1867
()
|
0207015000NRG25240420240427174
|
24/04/2024
|
Makkena Muralikrishna
|
0207015WL011361
|
Makkena Muralikrishna
|
00468
|
UBIN0819298
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513019
|
|
MAKKENA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
47
|
Sattenapalle
|
AP-07-015-017-014/1860
()
|
0207015000NRG25240420240427170
|
24/04/2024
|
Alla Lakshminarasamma
|
0207015WL011361
|
Alla Lakshminarasamma
|
00468
|
UBIN0917508
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513008
|
|
ALLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-017-014/1862
()
|
0207015000NRG25240420240427172
|
24/04/2024
|
Alla Thulasi
|
0207015WL011361
|
Alla Thulasi
|
00468
|
UBIN0CG7009
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523513028
|
|
ALLA THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sattenapalle
|
AP-07-015-022-017/020253
()
|
0207015000NRG25240420240432209
|
24/04/2024
|
ARUNA
|
0207015WL011425
|
ARUNA
|
00468
|
UBIN0CG7009
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3523513027
|
|
NADENDLA ARUNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Sattenapalle
|
AP-07-015-022-017/020291
()
|
0207015000NRG25240420240432211
|
24/04/2024
|
KATTA ADESWARI
|
0207015WL011425
|
KATTA ADESWARI
|
00468
|
UBIN0CG7009
|
986
|
986
|
Processed
|
03/05/2024
|
|
3523513026
|
|
KATTA ADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sattenapalle
|
AP-07-015-022-017/020291
()
|
0207015000NRG25240420240432210
|
24/04/2024
|
Koteswararao
|
0207015WL011425
|
Koteswararao
|
00468
|
UBIN0CG7009
|
246
|
246
|
Processed
|
02/05/2024
|
|
3523513029
|
|
KATTA KOTESWA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4499
|
4499
|
|
|
|
|
|
|
|
|
52
|
Sattenapalle
|
AP-07-015-012-008/10978
()
|
0207015000NRG25240420240424797
|
24/04/2024
|
GARIKAPATI SRINIVASARAO
|
0207015WL011311
|
GARIKAPATI SRINIVASARAO
|
00468
|
UBIN0CG7048
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3523513030
|
|
GARIKAPATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
53
|
Sattenapalle
|
AP-07-015-017-014/1879
()
|
0207015000NRG25240420240427180
|
24/04/2024
|
Ganapaneni Sunitha
|
0207015WL011361
|
Ganapaneni Sunitha
|
00468
|
UBIN0CG7075
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513031
|
|
GANAPANENI SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Sattenapalle
|
AP-07-015-017-014/1881
()
|
0207015000NRG25240420240427182
|
24/04/2024
|
Ganapaneni Malathi
|
0207015WL011361
|
Ganapaneni Malathi
|
00468
|
UBIN0CG7075
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513032
|
|
MALATHI GANAPANENI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/010100
()
|
0207015000NRG25240420240422752
|
24/04/2024
|
Lakshminarayana
|
0207015WL011281
|
Lakshminarayana
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513050
|
|
BAPATLA LAKSHMINARAYANA
|
ICICI BANK LTD(508534)
|
|
56
|
Sattenapalle
|
AP-07-015-017-014/010100
()
|
0207015000NRG25240420240422753
|
24/04/2024
|
Manimma
|
0207015WL011281
|
Manimma
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513065
|
|
BAPATLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
57
|
Sattenapalle
|
AP-07-015-017-014/010106
()
|
0207015000NRG25240420240422755
|
24/04/2024
|
Rajamma
|
0207015WL011281
|
Rajamma
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512971
|
|
KUMBA RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-017-014/010107
()
|
0207015000NRG25240420240422756
|
24/04/2024
|
Muttayya
|
0207015WL011281
|
Muttayya
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
03/05/2024
|
|
3523512960
|
|
MEDA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sattenapalle
|
AP-07-015-017-014/010107
()
|
0207015000NRG25240420240422757
|
24/04/2024
|
Ramana
|
0207015WL011281
|
Ramana
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513040
|
|
MEDA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Sattenapalle
|
AP-07-015-017-014/010109
()
|
0207015000NRG25240420240422759
|
24/04/2024
|
Peddammaye
|
0207015WL011281
|
Peddammaye
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512970
|
|
KUMBHA PEDDAMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/010109
()
|
0207015000NRG25240420240422758
|
24/04/2024
|
Venkateswarlu
|
0207015WL011281
|
Venkateswarlu
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513059
|
|
KUMBA VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/010111
()
|
0207015000NRG25240420240422760
|
24/04/2024
|
Srinivasarao
|
0207015WL011281
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513056
|
|
KUMBHA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/010111
()
|
0207015000NRG25240420240422761
|
24/04/2024
|
Tirupatamma
|
0207015WL011281
|
Tirupatamma
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513072
|
|
KUMBHA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/010114
()
|
0207015000NRG25240420240422762
|
24/04/2024
|
Ramulu
|
0207015WL011281
|
Ramulu
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512964
|
|
BOJJA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/010121
()
|
0207015000NRG25240420240422763
|
24/04/2024
|
Ramesh
|
0207015WL011281
|
Ramesh
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512968
|
|
POTTURI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/010121
()
|
0207015000NRG25240420240422764
|
24/04/2024
|
Suseela
|
0207015WL011281
|
Suseela
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513044
|
|
POTTURI SUSHILA
|
ICICI BANK LTD(508534)
|
|
67
|
Sattenapalle
|
AP-07-015-017-014/010122
()
|
0207015000NRG25240420240422765
|
24/04/2024
|
Ashok
|
0207015WL011281
|
Ashok
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
03/05/2024
|
|
3523513051
|
|
POTLURI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sattenapalle
|
AP-07-015-017-014/010122
()
|
0207015000NRG25240420240422766
|
24/04/2024
|
Sunita
|
0207015WL011281
|
Sunita
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
03/05/2024
|
|
3523513048
|
|
POTLURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sattenapalle
|
AP-07-015-017-014/010124
()
|
0207015000NRG25240420240422767
|
24/04/2024
|
Koteswaramma
|
0207015WL011281
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
03/05/2024
|
|
3523513038
|
|
POTLURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sattenapalle
|
AP-07-015-017-014/010126
()
|
0207015000NRG25240420240422768
|
24/04/2024
|
Anjaneyalu
|
0207015WL011281
|
Anjaneyalu
|
00468
|
UBIN0CG7079
|
564
|
564
|
Processed
|
03/05/2024
|
|
3523513075
|
|
KUMBHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sattenapalle
|
AP-07-015-017-014/010127
()
|
0207015000NRG25240420240422769
|
24/04/2024
|
Lakshmi
|
0207015WL011281
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513041
|
|
KUMBHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-017-014/010133
()
|
0207015000NRG25240420240422770
|
24/04/2024
|
Balayesu
|
0207015WL011281
|
Balayesu
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512961
|
|
TALAPALA BALES
|
ICICI BANK LTD(508534)
|
|
73
|
Sattenapalle
|
AP-07-015-017-014/010133
()
|
0207015000NRG25240420240422771
|
24/04/2024
|
Jayamma
|
0207015WL011281
|
Jayamma
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513043
|
|
TALAPALA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
Sattenapalle
|
AP-07-015-017-014/010135
()
|
0207015000NRG25240420240422772
|
24/04/2024
|
Mohanrao
|
0207015WL011281
|
Mohanrao
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512963
|
|
POTLURI MOHAN RAO
|
ICICI BANK LTD(508534)
|
|
75
|
Sattenapalle
|
AP-07-015-017-014/010135
()
|
0207015000NRG25240420240422773
|
24/04/2024
|
Ratnakumari
|
0207015WL011281
|
Ratnakumari
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
03/05/2024
|
|
3523513045
|
|
POTLURI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sattenapalle
|
AP-07-015-017-014/010140
()
|
0207015000NRG25240420240422775
|
24/04/2024
|
Devi
|
0207015WL011281
|
Devi
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513039
|
|
CHALLAMCHARLA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-017-014/010140
()
|
0207015000NRG25240420240422774
|
24/04/2024
|
Sriramulu
|
0207015WL011281
|
Sriramulu
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523512966
|
|
CHALLAMCHARLA SRIRAMULU
|
ICICI BANK LTD(508534)
|
|
78
|
Sattenapalle
|
AP-07-015-017-014/010141
()
|
0207015000NRG25240420240422776
|
24/04/2024
|
Sivamma
|
0207015WL011281
|
Sivamma
|
00468
|
UBIN0CG7079
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3523513057
|
|
TALAPALA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-017-014/011584
()
|
0207015000NRG25240420240427121
|
24/04/2024
|
Sushila
|
0207015WL011361
|
Sushila
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513053
|
|
KOTTAPALLI SUSILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-017-014/011586
()
|
0207015000NRG25240420240427122
|
24/04/2024
|
Srinivasu
|
0207015WL011361
|
Srinivasu
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513088
|
|
MR KADIYAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-017-014/011598
()
|
0207015000NRG25240420240427123
|
24/04/2024
|
Hanumantharao
|
0207015WL011361
|
Hanumantharao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513037
|
|
MUNDRA HANUMANTHARAO
|
ICICI BANK LTD(508534)
|
|
82
|
Sattenapalle
|
AP-07-015-017-014/011624
()
|
0207015000NRG25240420240427124
|
24/04/2024
|
Bandaru Lingeswararao
|
0207015WL011361
|
Bandaru Lingeswararao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512950
|
|
BANDARU LINGESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-017-014/1633
()
|
0207015000NRG25240420240427125
|
24/04/2024
|
SUNKARA BALACHANDRABABU
|
0207015WL011361
|
SUNKARA BALACHANDRABABU
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513082
|
|
SUNKARA BALACHANDRABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-017-014/1638
()
|
0207015000NRG25240420240427126
|
24/04/2024
|
KOPURI ANURADHA
|
0207015WL011361
|
KOPURI ANURADHA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512965
|
|
KOPURI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-017-014/1683
()
|
0207015000NRG25240420240427127
|
24/04/2024
|
Makkena Leela Gopi Krishna
|
0207015WL011361
|
Makkena Leela Gopi Krishna
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513084
|
|
MAKKENA LEELAGOPIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-017-014/1701
()
|
0207015000NRG25240420240427130
|
24/04/2024
|
Manukonda samrajyam
|
0207015WL011361
|
Manukonda samrajyam
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513046
|
|
MANUKONDA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-017-014/1716
()
|
0207015000NRG25240420240427131
|
24/04/2024
|
Siddu Koteswarachari
|
0207015WL011361
|
Siddu Koteswarachari
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512951
|
|
SIDDU KOTESWARACHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-017-014/1726
()
|
0207015000NRG25240420240427132
|
24/04/2024
|
Shontineni Punnarao
|
0207015WL011361
|
Shontineni Punnarao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513058
|
|
SONTINENI PUNNA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-017-014/1733
()
|
0207015000NRG25240420240427133
|
24/04/2024
|
Manne Vijetha
|
0207015WL011361
|
Manne Vijetha
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513081
|
|
KOVI VIJETHA
|
CANARA BANK(508532)
|
|
90
|
Sattenapalle
|
AP-07-015-017-014/1734
()
|
0207015000NRG25240420240427134
|
24/04/2024
|
Cherukuri Triveni
|
0207015WL011361
|
Cherukuri Triveni
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513083
|
|
MRS CHERUKURI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-017-014/1737
()
|
0207015000NRG25240420240427136
|
24/04/2024
|
Vattikuti Dhanalakshmi
|
0207015WL011361
|
Vattikuti Dhanalakshmi
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513064
|
|
VATTIKUTI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-017-014/1737
()
|
0207015000NRG25240420240427135
|
24/04/2024
|
Vattikuti Sambaiah
|
0207015WL011361
|
Vattikuti Sambaiah
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513092
|
|
VATTIKUTI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-017-014/1763
()
|
0207015000NRG25240420240427138
|
24/04/2024
|
Degala Maheswari
|
0207015WL011361
|
Degala Maheswari
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523513078
|
|
DEGALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sattenapalle
|
AP-07-015-017-014/1763
()
|
0207015000NRG25240420240427137
|
24/04/2024
|
Degala Sivaramaiah
|
0207015WL011361
|
Degala Sivaramaiah
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512952
|
|
MR DEGALA SIVARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-017-014/1773
()
|
0207015000NRG25240420240427140
|
24/04/2024
|
Kothapalli Haribabu
|
0207015WL011361
|
Kothapalli Haribabu
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513074
|
|
KOTTAPALLI HARI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-017-014/1796
()
|
0207015000NRG25240420240427149
|
24/04/2024
|
Kakumanu Mahesh
|
0207015WL011361
|
Kakumanu Mahesh
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513086
|
|
KAKUMANU MAHESH
|
ICICI BANK LTD(508534)
|
|
97
|
Sattenapalle
|
AP-07-015-017-014/1810
()
|
0207015000NRG25240420240427150
|
24/04/2024
|
Tunga Vijaya Bhargavi
|
0207015WL011361
|
Tunga Vijaya Bhargavi
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513080
|
|
MRS TUNGA VIJAYABHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-017-014/1818
()
|
0207015000NRG25240420240427152
|
24/04/2024
|
Sirasani Deepika
|
0207015WL011361
|
Sirasani Deepika
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512972
|
|
SIRASANI DEEPIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-017-014/1826
()
|
0207015000NRG25240420240427153
|
24/04/2024
|
Podugu Jayasri
|
0207015WL011361
|
Podugu Jayasri
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513066
|
|
PODUGU JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-017-014/1828
()
|
0207015000NRG25240420240427155
|
24/04/2024
|
Shaik Haseena Begum
|
0207015WL011361
|
Shaik Haseena Begum
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513089
|
|
SHAIK HASEENA BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-017-014/1828
()
|
0207015000NRG25240420240427154
|
24/04/2024
|
Shaik Mahamad Momen
|
0207015WL011361
|
Shaik Mahamad Momen
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513091
|
|
SHAIK MAHAMAD MOMEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-017-014/1829
()
|
0207015000NRG25240420240427156
|
24/04/2024
|
Galabha Lakshmaiah
|
0207015WL011361
|
Galabha Lakshmaiah
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512957
|
|
Mr GALABHA LAKSHMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
103
|
Sattenapalle
|
AP-07-015-017-014/1829
()
|
0207015000NRG25240420240427157
|
24/04/2024
|
Galabha Seshamma
|
0207015WL011361
|
Galabha Seshamma
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513062
|
|
GALABHA SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-017-014/1830
()
|
0207015000NRG25240420240427158
|
24/04/2024
|
Dasari Nagamani
|
0207015WL011361
|
Dasari Nagamani
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513087
|
|
DASARI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/1831
()
|
0207015000NRG25240420240427159
|
24/04/2024
|
Jinka Narasamma
|
0207015WL011361
|
Jinka Narasamma
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513063
|
|
JINKA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/1832
()
|
0207015000NRG25240420240427160
|
24/04/2024
|
Kongathi Peda Nageswaramma
|
0207015WL011361
|
Kongathi Peda Nageswaramma
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513068
|
|
KONGATI PEDA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/1857
()
|
0207015000NRG25240420240427166
|
24/04/2024
|
Kaja Radhakrishna
|
0207015WL011361
|
Kaja Radhakrishna
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513094
|
|
KAJA RADHAKRISHNA
|
ICICI BANK LTD(508534)
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/1857
()
|
0207015000NRG25240420240427167
|
24/04/2024
|
Kaja Rajani
|
0207015WL011361
|
Kaja Rajani
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513070
|
|
KAJA RAJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/1858
()
|
0207015000NRG25240420240427168
|
24/04/2024
|
Chintalapudi Chenchaiah
|
0207015WL011361
|
Chintalapudi Chenchaiah
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513033
|
|
CHINTALAPUDI CHENCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/1858
()
|
0207015000NRG25240420240427169
|
24/04/2024
|
Chintalapudi Nagendram
|
0207015WL011361
|
Chintalapudi Nagendram
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512969
|
|
CHINTALAPUDI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/1867
()
|
0207015000NRG25240420240427175
|
24/04/2024
|
Makkena Lakshmi Prasanna
|
0207015WL011361
|
Makkena Lakshmi Prasanna
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513034
|
|
MAKKENA LAKSHMI PRASANNA
|
AXIS BANK(607153)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/1885
()
|
0207015000NRG25240420240427184
|
24/04/2024
|
Makkena Visweswararao
|
0207015WL011361
|
Makkena Visweswararao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513055
|
|
MAKKENA VISWESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/1886
()
|
0207015000NRG25240420240427186
|
24/04/2024
|
Komaragiri Aruna
|
0207015WL011361
|
Komaragiri Aruna
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512962
|
|
KOMARAGIRI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/1886
()
|
0207015000NRG25240420240427185
|
24/04/2024
|
Komaragiri Srinivasa Rao
|
0207015WL011361
|
Komaragiri Srinivasa Rao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513054
|
|
KOMARAGIRI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/1890
()
|
0207015000NRG25240420240427188
|
24/04/2024
|
Koll Gnana Prasanna
|
0207015WL011361
|
Koll Gnana Prasanna
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523513098
|
|
KOLLA GNANA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/1894
()
|
0207015000NRG25240420240427193
|
24/04/2024
|
Sayyad Abida
|
0207015WL011361
|
Sayyad Abida
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513052
|
|
SAYYAD ABIDA W O AJIJ AHAMMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-017-014/1895
()
|
0207015000NRG25240420240427195
|
24/04/2024
|
Polisetty Sumalatha
|
0207015WL011361
|
Polisetty Sumalatha
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513099
|
|
POLISETTY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-017-014/1896
()
|
0207015000NRG25240420240427197
|
24/04/2024
|
Anchula Ramaiah
|
0207015WL011361
|
Anchula Ramaiah
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512955
|
|
ANCHULA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-017-014/1898
()
|
0207015000NRG25240420240427200
|
24/04/2024
|
Anchula Ramu
|
0207015WL011361
|
Anchula Ramu
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513102
|
|
ANCHULA RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-017-014/200079
()
|
0207015000NRG25240420240427205
|
24/04/2024
|
Shaik Mahmmad Meera
|
0207015WL011361
|
Shaik Mahmmad Meera
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513095
|
|
SHAIK MAHMMAD MEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-017-014/200079
()
|
0207015000NRG25240420240427204
|
24/04/2024
|
Shaik Munni
|
0207015WL011361
|
Shaik Munni
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513085
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-017-014/200083
()
|
0207015000NRG25240420240427207
|
24/04/2024
|
Paruchuri Jaganmohan Rao
|
0207015WL011361
|
Paruchuri Jaganmohan Rao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513042
|
|
PARUCHURI JAGAN MOHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-017-014/200083
()
|
0207015000NRG25240420240427206
|
24/04/2024
|
Paruchuri Ramadevi
|
0207015WL011361
|
Paruchuri Ramadevi
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512967
|
|
PARUCHURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-017-014/200085
()
|
0207015000NRG25240420240427208
|
24/04/2024
|
Sontineni Sridhar
|
0207015WL011361
|
Sontineni Sridhar
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513035
|
|
SONTINENI SRIDHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-017-014/200085
()
|
0207015000NRG25240420240427209
|
24/04/2024
|
Sontineni Vimala
|
0207015WL011361
|
Sontineni Vimala
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513076
|
|
SONTINENI VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-017-014/200090
()
|
0207015000NRG25240420240427212
|
24/04/2024
|
GUNDEBOYINA RAMAIAH
|
0207015WL011361
|
GUNDEBOYINA RAMAIAH
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512954
|
|
GUNDEBOYINA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-017-014/200090
()
|
0207015000NRG25240420240427213
|
24/04/2024
|
GUNDEBOYINA RAMALINGAMMA
|
0207015WL011361
|
GUNDEBOYINA RAMALINGAMMA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513073
|
|
GUNDEBOYINA RAMA LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-017-014/20040
()
|
0207015000NRG25240420240427216
|
24/04/2024
|
SONTINENI.SIVA TEJA
|
0207015WL011361
|
SONTINENI.SIVA TEJA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513071
|
|
SONTINENI SIVA TEJA
|
CANARA BANK(508532)
|
|
129
|
Sattenapalle
|
AP-07-015-017-014/20040
()
|
0207015000NRG25240420240427215
|
24/04/2024
|
SONTINENI.SUBBAYAMMA
|
0207015WL011361
|
SONTINENI.SUBBAYAMMA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513047
|
|
SONTINENI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-017-014/20042
()
|
0207015000NRG25240420240427218
|
24/04/2024
|
KOTTAPALLI SATYAVATHI
|
0207015WL011361
|
KOTTAPALLI SATYAVATHI
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513067
|
|
KOTTAPALLI SATYA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-017-014/20042
()
|
0207015000NRG25240420240427217
|
24/04/2024
|
KOTTAPALLI SIVAIAH
|
0207015WL011361
|
KOTTAPALLI SIVAIAH
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513022
|
|
KOTHAPALLI SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-017-014/20052
()
|
0207015000NRG25240420240427219
|
24/04/2024
|
KANCHARLA VIJAYA
|
0207015WL011361
|
KANCHARLA VIJAYA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513049
|
|
KANCHARLA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-017-014/20052
()
|
0207015000NRG25240420240427220
|
24/04/2024
|
RAVINDRA
|
0207015WL011361
|
RAVINDRA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512956
|
|
KANCHARLA RAVINDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-017-014/20055
()
|
0207015000NRG25240420240427221
|
24/04/2024
|
GADIPUDI LAKSHMAIAH
|
0207015WL011361
|
GADIPUDI LAKSHMAIAH
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512953
|
|
GADIPUDI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-017-014/20058
()
|
0207015000NRG25240420240427222
|
24/04/2024
|
MUNDRA LAKSHMI
|
0207015WL011361
|
MUNDRA LAKSHMI
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513021
|
|
MUNDRA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-017-014/20058
()
|
0207015000NRG25240420240427223
|
24/04/2024
|
PICHAIAH
|
0207015WL011361
|
PICHAIAH
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513036
|
|
MUNDRA PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-017-014/20062
()
|
0207015000NRG25240420240427224
|
24/04/2024
|
KADIYAM DURGA RAO
|
0207015WL011361
|
KADIYAM DURGA RAO
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513097
|
|
KADIYAM DURGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-017-014/20062
()
|
0207015000NRG25240420240427225
|
24/04/2024
|
KADIYAM VENKATA LAKSHMI
|
0207015WL011361
|
KADIYAM VENKATA LAKSHMI
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513096
|
|
KADIYAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-017-014/20063
()
|
0207015000NRG25240420240427226
|
24/04/2024
|
SOTTINENI SAYAMALA
|
0207015WL011361
|
SOTTINENI SAYAMALA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513077
|
|
SONTINENI SYAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-017-014/20065
()
|
0207015000NRG25240420240427228
|
24/04/2024
|
KOTHAPALLI ANUSHA
|
0207015WL011361
|
KOTHAPALLI ANUSHA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513060
|
|
KOTHAPALLI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-017-014/20065
()
|
0207015000NRG25240420240427227
|
24/04/2024
|
KOTHAPALLI VENKATA SIVA
|
0207015WL011361
|
KOTHAPALLI VENKATA SIVA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512959
|
|
KOTHAPALLI VENKATA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-017-014/20066
()
|
0207015000NRG25240420240427229
|
24/04/2024
|
YENDLURI RAMA DHARMENDRA
|
0207015WL011361
|
YENDLURI RAMA DHARMENDRA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513100
|
|
YENDLURI RAMA DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-017-014/20068
()
|
0207015000NRG25240420240427231
|
24/04/2024
|
SONTINENI ARUNA
|
0207015WL011361
|
SONTINENI ARUNA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513061
|
|
SONTINENI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-017-014/20068
()
|
0207015000NRG25240420240427230
|
24/04/2024
|
SONTINENI RAMA RAO
|
0207015WL011361
|
SONTINENI RAMA RAO
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512958
|
|
SONTINENI RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-017-014/20071
()
|
0207015000NRG25240420240427234
|
24/04/2024
|
Nagandla Anuradha
|
0207015WL011361
|
Nagandla Anuradha
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513101
|
|
NAGANDLA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-017-014/20071
()
|
0207015000NRG25240420240427233
|
24/04/2024
|
Nagandla Hanumanthu Rao
|
0207015WL011361
|
Nagandla Hanumanthu Rao
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513079
|
|
NAGANDLA HANUMANTHURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-017-014/20075
()
|
0207015000NRG25240420240427236
|
24/04/2024
|
MATTUPALLI VIMALA
|
0207015WL011361
|
MATTUPALLI VIMALA
|
00468
|
UBIN0CG7079
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513090
|
|
MATTUPALLI VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162829
|
162829
|
|
|
|
|
|
|
|
|
148
|
Sattenapalle
|
AP-07-015-017-014/1893
()
|
0207015000NRG25240420240427192
|
24/04/2024
|
Gaddam Swathi
|
0207015WL011361
|
Gaddam Swathi
|
00468
|
UBIN0CG7999
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513093
|
|
GADDAM SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-017-014/1896
()
|
0207015000NRG25240420240427196
|
24/04/2024
|
Anchula Jaya Lakshmi
|
0207015WL011361
|
Anchula Jaya Lakshmi
|
00468
|
UBIN0CG7999
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523513069
|
|
ANCHULA JAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
150
|
Sattenapalle
|
AP-07-015-017-014/200069
()
|
0207015000NRG25240420240427202
|
24/04/2024
|
Vakkanti Bhaskararrao
|
0207015WL011361
|
Vakkanti Bhaskararrao
|
00554
|
KKBK0000563
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3523512985
|
|
MR VAKKANTI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
151
|
Sattenapalle
|
AP-07-015-017-014/1773
()
|
0207015000NRG25240420240427141
|
24/04/2024
|
Kothapalli Lakshmi
|
0207015WL011361
|
Kothapalli Lakshmi
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523512973
|
|
KOTTHAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-017-014/1777
()
|
0207015000NRG25240420240427142
|
24/04/2024
|
Bommagani Radha Rukmini
|
0207015WL011361
|
Bommagani Radha Rukmini
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523512974
|
|
BOMMAGANI RADHA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-017-014/1889
()
|
0207015000NRG25240420240427187
|
24/04/2024
|
Nagaram Sri vallika
|
0207015WL011361
|
Nagaram Sri vallika
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3523512975
|
|
NAGARAM SRI VALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261719
|
261719
|
|
|
|
|
|
|
|