|
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
|
Narasaraopeta
|
AP-07-039-010-007/20737
()
|
0207039000NRG25210420240239734
|
21/04/2024
|
Chalimadugula Anuradha
|
0207039WL008140
|
Chalimadugula Anuradha
|
00045
|
BARB0NADEND
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866768
|
|
CHALIMADUGULA ANURAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-010-007/020506
()
|
0207039000NRG25210420240239872
|
21/04/2024
|
rajasekhar
|
0207039WL008143
|
rajasekhar
|
00045
|
BARB0NARASA
|
462
|
462
|
Processed
|
29/04/2024
|
|
3375866763
|
|
Mr Polepogu Raja Sekhar POLEPOGU
|
INDIAN BANK(607105)
|
|
3
|
Narasaraopeta
|
AP-07-039-010-007/202773
()
|
0207039000NRG25210420240239707
|
21/04/2024
|
Swarupa
|
0207039WL008140
|
Swarupa
|
00045
|
BARB0NARASA
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866613
|
|
KANGONU SWARUPA
|
BANK OF BARODA(606985)
|
|
4
|
Narasaraopeta
|
AP-07-039-010-007/20731
()
|
0207039000NRG25210420240239879
|
21/04/2024
|
Polepogu Sagar Babu
|
0207039WL008143
|
Polepogu Sagar Babu
|
00045
|
BARB0NARASA
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866612
|
|
POLEPUGU SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
5
|
Narasaraopeta
|
AP-07-039-010-007/20730
()
|
0207039000NRG25210420240239877
|
21/04/2024
|
polepogu sunil
|
0207039WL008143
|
polepogu sunil
|
00045
|
BARB0VJNPET
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866611
|
|
POLEPOGU SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
6
|
Narasaraopeta
|
AP-07-039-010-007/020554
()
|
0207039000NRG25210420240239508
|
21/04/2024
|
hanumohanreddy
|
0207039WL008137
|
hanumohanreddy
|
00048
|
BKID0005672
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866618
|
|
MOLE HANUMOHAN REDDY
|
BANK OF INDIA(508505)
|
|
7
|
Narasaraopeta
|
AP-07-039-010-007/020691
()
|
0207039000NRG25210420240239689
|
21/04/2024
|
gondesi
|
0207039WL008140
|
gondesi
|
00048
|
BKID0005672
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866653
|
|
MR ANURADHA GONDESI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narasaraopeta
|
AP-07-039-010-007/202772
()
|
0207039000NRG25210420240239706
|
21/04/2024
|
Balaswami
|
0207039WL008140
|
Balaswami
|
00048
|
BKID0005672
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866617
|
|
KANGONU BALASWAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
9
|
Narasaraopeta
|
AP-07-039-010-007/20736
()
|
0207039000NRG25210420240239733
|
21/04/2024
|
Chalimadugula Nagireddy
|
0207039WL008140
|
Chalimadugula Nagireddy
|
00078
|
CNRB0013273
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866605
|
|
CHALIMADUGULA NAGIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
10
|
Narasaraopeta
|
AP-07-039-010-007/202777
()
|
0207039000NRG25210420240239711
|
21/04/2024
|
Srinivasareddy
|
0207039WL008140
|
Srinivasareddy
|
00078
|
CNRB0013278
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866764
|
|
SRINIVASAREDDY BHAVANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
11
|
Narasaraopeta
|
AP-07-039-010-007/020222
()
|
0207039000NRG25210420240239462
|
21/04/2024
|
Venkateswarla reddy
|
0207039WL008137
|
Venkateswarla reddy
|
00165
|
IBKL0001726
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866596
|
|
VENKATESWARLA REDDY KASU
|
IDBI BANK(607095)
|
|
12
|
Narasaraopeta
|
AP-07-039-010-007/020292
()
|
0207039000NRG25210420240239497
|
21/04/2024
|
Ramanjireddy
|
0207039WL008137
|
Ramanjireddy
|
00165
|
IBKL0001726
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866597
|
|
RAMANAJI REDDY EVURI
|
IDBI BANK(607095)
|
|
13
|
Narasaraopeta
|
AP-07-039-010-007/020368
()
|
0207039000NRG25210420240240948
|
21/04/2024
|
Ramakotaiah
|
0207039WL008157
|
Ramakotaiah
|
00165
|
IBKL0001726
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866595
|
|
VUYYALA RAMAKOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Narasaraopeta
|
AP-07-039-010-007/020500
()
|
0207039000NRG25210420240240962
|
21/04/2024
|
kaaleshavali
|
0207039WL008157
|
kaaleshavali
|
00165
|
IBKL0001726
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866598
|
|
MR SHAIK KALESHA VALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
5912
|
|
|
|
|
|
|
|
|
15
|
Narasaraopeta
|
AP-07-039-010-007/020653
()
|
0207039000NRG25210420240240986
|
21/04/2024
|
anila
|
0207039WL008157
|
anila
|
00168
|
ICIC0000679
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866769
|
|
ANILA JADDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
16
|
Narasaraopeta
|
AP-07-039-010-007/020050
()
|
0207039000NRG25210420240239852
|
21/04/2024
|
Koteswararao
|
0207039WL008143
|
Koteswararao
|
00176
|
IDIB000N014
|
231
|
231
|
Processed
|
29/04/2024
|
|
3375866625
|
|
KOTESWARARAO DOKKA
|
IDBI BANK(607095)
|
|
17
|
Narasaraopeta
|
AP-07-039-010-007/020206
()
|
0207039000NRG25210420240239663
|
21/04/2024
|
Nageswararao
|
0207039WL008140
|
Nageswararao
|
00176
|
IDIB000N014
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866651
|
|
Mr Martha Siva Nageswararao
|
INDIAN BANK(607105)
|
|
18
|
Narasaraopeta
|
AP-07-039-010-007/020209
()
|
0207039000NRG25210420240240928
|
21/04/2024
|
Koteswararao
|
0207039WL008157
|
Koteswararao
|
00176
|
IDIB000N014
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866652
|
|
Mr Yarragorla Koteswararao
|
INDIAN BANK(607105)
|
|
19
|
Narasaraopeta
|
AP-07-039-010-007/020223
()
|
0207039000NRG25210420240240933
|
21/04/2024
|
Narasimhamurthy
|
0207039WL008157
|
Narasimhamurthy
|
00176
|
IDIB000N014
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866654
|
|
Mr Venigandla Narasimha Murthy
|
INDIAN BANK(607105)
|
|
20
|
Narasaraopeta
|
AP-07-039-010-007/020616
()
|
0207039000NRG25210420240240967
|
21/04/2024
|
Nagul Basha
|
0207039WL008157
|
Nagul Basha
|
00176
|
IDIB000N014
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866620
|
|
Mr Shaik Nagul Basha
|
INDIAN BANK(607105)
|
|
21
|
Narasaraopeta
|
AP-07-039-010-007/020674
()
|
0207039000NRG25210420240239686
|
21/04/2024
|
Venkatapathireddy
|
0207039WL008140
|
Venkatapathireddy
|
00176
|
IDIB000N014
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866619
|
|
Mr Bhavanam Venkatapathireddy BHAVANAM
|
INDIAN BANK(607105)
|
|
22
|
Narasaraopeta
|
AP-07-039-010-007/020701
()
|
0207039000NRG25210420240239874
|
21/04/2024
|
JAGAPATI BABU
|
0207039WL008143
|
JAGAPATI BABU
|
00176
|
IDIB000N014
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375866623
|
|
Mr GADIDAPATI JAGAPATI BABAU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
23
|
Narasaraopeta
|
AP-07-039-010-007/020447
()
|
0207039000NRG25210420240239868
|
21/04/2024
|
pottiah
|
0207039WL008143
|
pottiah
|
00225
|
KARB0000624
|
692
|
692
|
Processed
|
29/04/2024
|
|
3375866624
|
|
PEDDIRAGA POTTIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
24
|
Narasaraopeta
|
AP-07-039-010-007/020199
()
|
0207039000NRG25210420240240913
|
21/04/2024
|
Venkateswarlu
|
0207039WL008157
|
Venkateswarlu
|
00415
|
SBIN0000884
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866601
|
|
Mr THOTA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Narasaraopeta
|
AP-07-039-010-007/020207
()
|
0207039000NRG25210420240240923
|
21/04/2024
|
Veeranjaneyulu
|
0207039WL008157
|
Veeranjaneyulu
|
00415
|
SBIN0000884
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866604
|
|
VEERANJANEYULU ANUKU
|
IDBI BANK(607095)
|
|
26
|
Narasaraopeta
|
AP-07-039-010-007/020611
()
|
0207039000NRG25210420240240966
|
21/04/2024
|
Baji yadav
|
0207039WL008157
|
Baji yadav
|
00415
|
SBIN0000884
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866766
|
|
MR YARRAGORLA BAJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narasaraopeta
|
AP-07-039-010-007/20734
()
|
0207039000NRG25210420240239730
|
21/04/2024
|
Yeruva Mallikarjuna Reddy
|
0207039WL008140
|
Yeruva Mallikarjuna Reddy
|
00415
|
SBIN0000884
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866607
|
|
YERUVA MALLIKARJUNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
28
|
Narasaraopeta
|
AP-07-039-010-007/202768
()
|
0207039000NRG25210420240240990
|
21/04/2024
|
Veeraiah
|
0207039WL008157
|
Veeraiah
|
00415
|
SBIN0000915
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866765
|
|
MR MOGILI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
29
|
Narasaraopeta
|
AP-07-039-010-007/20731
()
|
0207039000NRG25210420240239880
|
21/04/2024
|
Veeradasu Sudharani
|
0207039WL008143
|
Veeradasu Sudharani
|
00415
|
SBIN0001453
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866615
|
|
VEERADASU SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
30
|
Narasaraopeta
|
AP-07-039-010-007/020223
()
|
0207039000NRG25210420240240934
|
21/04/2024
|
Yenigandla Lalihtasri Anjaneyasatyagopal
|
0207039WL008157
|
Yenigandla Lalihtasri Anjaneyasatyagopal
|
00415
|
SBIN0001952
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866600
|
|
YENIGANDLA LALIHTASRI ANJANEYASATYAGOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narasaraopeta
|
AP-07-039-010-007/020263
()
|
0207039000NRG25210420240239672
|
21/04/2024
|
Govindaiah
|
0207039WL008140
|
Govindaiah
|
00415
|
SBIN0001952
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866603
|
|
MILA GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narasaraopeta
|
AP-07-039-010-007/020266
()
|
0207039000NRG25210420240239472
|
21/04/2024
|
Srinivasareddy
|
0207039WL008137
|
Srinivasareddy
|
00415
|
SBIN0001952
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866606
|
|
MR SRINIVASAREDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narasaraopeta
|
AP-07-039-010-007/020653
()
|
0207039000NRG25210420240240985
|
21/04/2024
|
lakshmireddy
|
0207039WL008157
|
lakshmireddy
|
00415
|
SBIN0001952
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866602
|
|
MR JADDU V LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
34
|
Narasaraopeta
|
AP-07-039-010-007/020207
()
|
0207039000NRG25210420240240924
|
21/04/2024
|
Anjaneyulu
|
0207039WL008157
|
Anjaneyulu
|
00415
|
SBIN0007827
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866767
|
|
MR ANUKU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narasaraopeta
|
AP-07-039-010-007/020317
()
|
0207039000NRG25210420240240939
|
21/04/2024
|
Nagaiah
|
0207039WL008157
|
Nagaiah
|
00415
|
SBIN0007827
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866608
|
|
KATARI NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Narasaraopeta
|
AP-07-039-010-007/020660
()
|
0207039000NRG25210420240239683
|
21/04/2024
|
sivakrishna
|
0207039WL008140
|
sivakrishna
|
00415
|
SBIN0007827
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866599
|
|
MR TANNEERU SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narasaraopeta
|
AP-07-039-010-007/20734
()
|
0207039000NRG25210420240239731
|
21/04/2024
|
Kandula Sri lakshmi
|
0207039WL008140
|
Kandula Sri lakshmi
|
00415
|
SBIN0007827
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866614
|
|
KANDULA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
38
|
Narasaraopeta
|
AP-07-039-010-007/020725
()
|
0207039000NRG25210420240239695
|
21/04/2024
|
treeveni
|
0207039WL008140
|
treeveni
|
00415
|
SBIN0015070
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866609
|
|
DONTIREDDY TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
39
|
Narasaraopeta
|
AP-07-039-010-007/020696
()
|
0207039000NRG25210420240239690
|
21/04/2024
|
Venna sarada
|
0207039WL008140
|
Venna sarada
|
00415
|
SBIN0020695
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866616
|
|
VENNA SARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
40
|
Narasaraopeta
|
AP-07-039-010-007/020654
()
|
0207039000NRG25210420240240987
|
21/04/2024
|
subbaramireddy
|
0207039WL008157
|
subbaramireddy
|
00437
|
TMBL0000386
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866610
|
|
YAKKANTI SUBBA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
41
|
Narasaraopeta
|
AP-07-039-010-007/202780
()
|
0207039000NRG25210420240239713
|
21/04/2024
|
Srinu
|
0207039WL008140
|
Srinu
|
00468
|
UBIN0560987
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866621
|
|
NUNNA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narasaraopeta
|
AP-07-039-010-007/202791
()
|
0207039000NRG25210420240239725
|
21/04/2024
|
Srinivasarao
|
0207039WL008140
|
Srinivasarao
|
00468
|
UBIN0560987
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866622
|
|
MR ANUKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narasaraopeta
|
AP-07-039-010-007/20730
()
|
0207039000NRG25210420240239878
|
21/04/2024
|
Garenepudi Jhancy Rani
|
0207039WL008143
|
Garenepudi Jhancy Rani
|
00468
|
UBIN0560987
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866770
|
|
GARNEPUDI JHANSI RAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
|
44
|
Narasaraopeta
|
AP-07-039-010-007/020003
()
|
0207039000NRG25210420240239847
|
21/04/2024
|
Nagamma
|
0207039WL008143
|
Nagamma
|
00468
|
UBIN0801828
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375866548
|
|
POLEPOGU NAGAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narasaraopeta
|
AP-07-039-010-007/020013
()
|
0207039000NRG25210420240239848
|
21/04/2024
|
Esamma
|
0207039WL008143
|
Esamma
|
00468
|
UBIN0801828
|
462
|
462
|
Processed
|
29/04/2024
|
|
3375866567
|
|
ESAMMA APPEKATTLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narasaraopeta
|
AP-07-039-010-007/020025
()
|
0207039000NRG25210420240240894
|
21/04/2024
|
Malleswari
|
0207039WL008157
|
Malleswari
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866785
|
|
KUMBA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Narasaraopeta
|
AP-07-039-010-007/020039
()
|
0207039000NRG25210420240240895
|
21/04/2024
|
Anjaneyulu
|
0207039WL008157
|
Anjaneyulu
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866572
|
|
KUMBHA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Narasaraopeta
|
AP-07-039-010-007/020043
()
|
0207039000NRG25210420240240898
|
21/04/2024
|
Adimurthi
|
0207039WL008157
|
Adimurthi
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866563
|
|
KUMBHA ADIMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Narasaraopeta
|
AP-07-039-010-007/020047
()
|
0207039000NRG25210420240240900
|
21/04/2024
|
KUMBHA ANJAMMA
|
0207039WL008157
|
KUMBHA ANJAMMA
|
00468
|
UBIN0801828
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3375866558
|
|
KUMBHA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narasaraopeta
|
AP-07-039-010-007/020054
()
|
0207039000NRG25210420240240904
|
21/04/2024
|
Adinarayana
|
0207039WL008157
|
Adinarayana
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866550
|
|
KUMBHA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Narasaraopeta
|
AP-07-039-010-007/020054
()
|
0207039000NRG25210420240240903
|
21/04/2024
|
Nagendram
|
0207039WL008157
|
Nagendram
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866556
|
|
KUMBHA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narasaraopeta
|
AP-07-039-010-007/020056
()
|
0207039000NRG25210420240240906
|
21/04/2024
|
Gopala Krishna
|
0207039WL008157
|
Gopala Krishna
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866774
|
|
MR MOGILI GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narasaraopeta
|
AP-07-039-010-007/020057
()
|
0207039000NRG25210420240240908
|
21/04/2024
|
Padma
|
0207039WL008157
|
Padma
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866786
|
|
MOGILI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Narasaraopeta
|
AP-07-039-010-007/020091
()
|
0207039000NRG25210420240239854
|
21/04/2024
|
Rutumma
|
0207039WL008143
|
Rutumma
|
00468
|
UBIN0801828
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866579
|
|
POLEPOGU RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narasaraopeta
|
AP-07-039-010-007/020091
()
|
0207039000NRG25210420240239853
|
21/04/2024
|
Subbarao
|
0207039WL008143
|
Subbarao
|
00468
|
UBIN0801828
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866562
|
|
POLEPOGU SUBBARAO
|
ICICI BANK LTD(508534)
|
|
56
|
Narasaraopeta
|
AP-07-039-010-007/020156
()
|
0207039000NRG25210420240239856
|
21/04/2024
|
Kasirattamma
|
0207039WL008143
|
Kasirattamma
|
00468
|
UBIN0801828
|
231
|
231
|
Processed
|
29/04/2024
|
|
3375866583
|
|
VESAPOGU KASI RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narasaraopeta
|
AP-07-039-010-007/020157
()
|
0207039000NRG25210420240239857
|
21/04/2024
|
Nageswararao
|
0207039WL008143
|
Nageswararao
|
00468
|
UBIN0801828
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375866576
|
|
RAPURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Narasaraopeta
|
AP-07-039-010-007/020162
()
|
0207039000NRG25210420240239860
|
21/04/2024
|
Jhansi
|
0207039WL008143
|
Jhansi
|
00468
|
UBIN0801828
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866781
|
|
MS MEKALA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narasaraopeta
|
AP-07-039-010-007/020180
()
|
0207039000NRG25210420240239863
|
21/04/2024
|
Sushela
|
0207039WL008143
|
Sushela
|
00468
|
UBIN0801828
|
231
|
231
|
Processed
|
29/04/2024
|
|
3375866588
|
|
MUDDA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Narasaraopeta
|
AP-07-039-010-007/020181
()
|
0207039000NRG25210420240239864
|
21/04/2024
|
Sharavani
|
0207039WL008143
|
Sharavani
|
00468
|
UBIN0801828
|
231
|
231
|
Processed
|
29/04/2024
|
|
3375866533
|
|
SIDDALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narasaraopeta
|
AP-07-039-010-007/020191
()
|
0207039000NRG25210420240239657
|
21/04/2024
|
Mastanamma
|
0207039WL008140
|
Mastanamma
|
00468
|
UBIN0801828
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3375866559
|
|
SHAIK CHINNA MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Narasaraopeta
|
AP-07-039-010-007/020196
()
|
0207039000NRG25210420240240912
|
21/04/2024
|
Lakshmi
|
0207039WL008157
|
Lakshmi
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866535
|
|
MOGILI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Narasaraopeta
|
AP-07-039-010-007/020196
()
|
0207039000NRG25210420240240911
|
21/04/2024
|
Nageswarao
|
0207039WL008157
|
Nageswarao
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866554
|
|
MOGILI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Narasaraopeta
|
AP-07-039-010-007/020199
()
|
0207039000NRG25210420240240915
|
21/04/2024
|
Lakshmikantham
|
0207039WL008157
|
Lakshmikantham
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866538
|
|
Mrs THOTA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
65
|
Narasaraopeta
|
AP-07-039-010-007/020204
()
|
0207039000NRG25210420240239659
|
21/04/2024
|
Nagamma
|
0207039WL008140
|
Nagamma
|
00468
|
UBIN0801828
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3375866581
|
|
GANJI NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Narasaraopeta
|
AP-07-039-010-007/020205
()
|
0207039000NRG25210420240239661
|
21/04/2024
|
Pothuraju
|
0207039WL008140
|
Pothuraju
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866534
|
|
GANJI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Narasaraopeta
|
AP-07-039-010-007/020206
()
|
0207039000NRG25210420240239664
|
21/04/2024
|
Veeramma
|
0207039WL008140
|
Veeramma
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866580
|
|
MARTHA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Narasaraopeta
|
AP-07-039-010-007/020222
()
|
0207039000NRG25210420240239461
|
21/04/2024
|
Kalpana
|
0207039WL008137
|
Kalpana
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866791
|
|
KASU KALPANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Narasaraopeta
|
AP-07-039-010-007/020224
()
|
0207039000NRG25210420240239464
|
21/04/2024
|
Tirupatamma
|
0207039WL008137
|
Tirupatamma
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866551
|
|
BHAVANAM TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Narasaraopeta
|
AP-07-039-010-007/020225
()
|
0207039000NRG25210420240239665
|
21/04/2024
|
Kotireddy
|
0207039WL008140
|
Kotireddy
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866790
|
|
YAKANTI RAMA KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Narasaraopeta
|
AP-07-039-010-007/020225
()
|
0207039000NRG25210420240239666
|
21/04/2024
|
Lakshmi
|
0207039WL008140
|
Lakshmi
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866539
|
|
YAKKANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narasaraopeta
|
AP-07-039-010-007/020229
()
|
0207039000NRG25210420240239469
|
21/04/2024
|
Lakshmi
|
0207039WL008137
|
Lakshmi
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866590
|
|
JADDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Narasaraopeta
|
AP-07-039-010-007/020229
()
|
0207039000NRG25210420240239468
|
21/04/2024
|
Sambireddy
|
0207039WL008137
|
Sambireddy
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866589
|
|
JADDU SAMBI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Narasaraopeta
|
AP-07-039-010-007/020249
()
|
0207039000NRG25210420240239671
|
21/04/2024
|
Moulali
|
0207039WL008140
|
Moulali
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866574
|
|
MOULALI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
75
|
Narasaraopeta
|
AP-07-039-010-007/020263
()
|
0207039000NRG25210420240239673
|
21/04/2024
|
Bhavani
|
0207039WL008140
|
Bhavani
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866557
|
|
MYLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Narasaraopeta
|
AP-07-039-010-007/020267
()
|
0207039000NRG25210420240239474
|
21/04/2024
|
Nagendram
|
0207039WL008137
|
Nagendram
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866549
|
|
AALA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Narasaraopeta
|
AP-07-039-010-007/020268
()
|
0207039000NRG25210420240239475
|
21/04/2024
|
Dayakareddy
|
0207039WL008137
|
Dayakareddy
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866536
|
|
ALLA DAYAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Narasaraopeta
|
AP-07-039-010-007/020269
()
|
0207039000NRG25210420240239476
|
21/04/2024
|
Sivaparvati
|
0207039WL008137
|
Sivaparvati
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866564
|
|
BHAVANAM SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Narasaraopeta
|
AP-07-039-010-007/020272
()
|
0207039000NRG25210420240239479
|
21/04/2024
|
Lakshmikantam
|
0207039WL008137
|
Lakshmikantam
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866541
|
|
BHAVANAM LAKSHMI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Narasaraopeta
|
AP-07-039-010-007/020278
()
|
0207039000NRG25210420240239480
|
21/04/2024
|
Swapna
|
0207039WL008137
|
Swapna
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866560
|
|
METTU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Narasaraopeta
|
AP-07-039-010-007/020279
()
|
0207039000NRG25210420240240935
|
21/04/2024
|
Anjamma
|
0207039WL008157
|
Anjamma
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866544
|
|
BODDAPATI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Narasaraopeta
|
AP-07-039-010-007/020279
()
|
0207039000NRG25210420240240936
|
21/04/2024
|
Satyanarayana
|
0207039WL008157
|
Satyanarayana
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866552
|
|
BODDAPATI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Narasaraopeta
|
AP-07-039-010-007/020280
()
|
0207039000NRG25210420240240938
|
21/04/2024
|
Sarojini
|
0207039WL008157
|
Sarojini
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866543
|
|
BODAPATI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Narasaraopeta
|
AP-07-039-010-007/020280
()
|
0207039000NRG25210420240240937
|
21/04/2024
|
Srinivasarao
|
0207039WL008157
|
Srinivasarao
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866553
|
|
BODAPATI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Narasaraopeta
|
AP-07-039-010-007/020285
()
|
0207039000NRG25210420240239485
|
21/04/2024
|
Ramana
|
0207039WL008137
|
Ramana
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866540
|
|
CHINTALAPUDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Narasaraopeta
|
AP-07-039-010-007/020288
()
|
0207039000NRG25210420240239488
|
21/04/2024
|
Narayanamma
|
0207039WL008137
|
Narayanamma
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866568
|
|
NARAYANAMMA YAMPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Narasaraopeta
|
AP-07-039-010-007/020289
()
|
0207039000NRG25210420240239492
|
21/04/2024
|
Kalpana
|
0207039WL008137
|
Kalpana
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866570
|
|
BHAVANAM KALPANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Narasaraopeta
|
AP-07-039-010-007/020289
()
|
0207039000NRG25210420240239490
|
21/04/2024
|
Pichamma
|
0207039WL008137
|
Pichamma
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866546
|
|
BHAVANAM PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Narasaraopeta
|
AP-07-039-010-007/020289
()
|
0207039000NRG25210420240239491
|
21/04/2024
|
Yamareddy
|
0207039WL008137
|
Yamareddy
|
00468
|
UBIN0801828
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866789
|
|
BHAVANAM VEMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Narasaraopeta
|
AP-07-039-010-007/020290
()
|
0207039000NRG25210420240239495
|
21/04/2024
|
Mastanamma
|
0207039WL008137
|
Mastanamma
|
00468
|
UBIN0801828
|
887
|
887
|
Processed
|
29/04/2024
|
|
3375866566
|
|
SHAIK PEDDA MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Narasaraopeta
|
AP-07-039-010-007/020292
()
|
0207039000NRG25210420240239496
|
21/04/2024
|
Sitaravulu
|
0207039WL008137
|
Sitaravulu
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866555
|
|
EVURI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Narasaraopeta
|
AP-07-039-010-007/020295
()
|
0207039000NRG25210420240239500
|
21/04/2024
|
Ramanamma
|
0207039WL008137
|
Ramanamma
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866569
|
|
BHAVANAM RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Narasaraopeta
|
AP-07-039-010-007/020314
()
|
0207039000NRG25210420240239507
|
21/04/2024
|
Kamala
|
0207039WL008137
|
Kamala
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866783
|
|
JADDU KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Narasaraopeta
|
AP-07-039-010-007/020314
()
|
0207039000NRG25210420240239506
|
21/04/2024
|
Venkateswareddy
|
0207039WL008137
|
Venkateswareddy
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866792
|
|
JADDU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Narasaraopeta
|
AP-07-039-010-007/020321
()
|
0207039000NRG25210420240240941
|
21/04/2024
|
Koteswaramma
|
0207039WL008157
|
Koteswaramma
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866795
|
|
KUMBHA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Narasaraopeta
|
AP-07-039-010-007/020323
()
|
0207039000NRG25210420240240942
|
21/04/2024
|
Sivakumari
|
0207039WL008157
|
Sivakumari
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866788
|
|
DONTHIREDDY SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Narasaraopeta
|
AP-07-039-010-007/020366
()
|
0207039000NRG25210420240240946
|
21/04/2024
|
Ramana
|
0207039WL008157
|
Ramana
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866565
|
|
BALABOYINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Narasaraopeta
|
AP-07-039-010-007/020371
()
|
0207039000NRG25210420240240949
|
21/04/2024
|
Eshwaramma
|
0207039WL008157
|
Eshwaramma
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866537
|
|
TIRUMALA SETTY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Narasaraopeta
|
AP-07-039-010-007/020374
()
|
0207039000NRG25210420240240951
|
21/04/2024
|
Jayalakshmi
|
0207039WL008157
|
Jayalakshmi
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866573
|
|
JAYA LAKSHMI KUMBHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Narasaraopeta
|
AP-07-039-010-007/020374
()
|
0207039000NRG25210420240240950
|
21/04/2024
|
Sampurna
|
0207039WL008157
|
Sampurna
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866542
|
|
KUMBHA SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Narasaraopeta
|
AP-07-039-010-007/020383
()
|
0207039000NRG25210420240240954
|
21/04/2024
|
Nagamalleswararao
|
0207039WL008157
|
Nagamalleswararao
|
00468
|
UBIN0801828
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3375866780
|
|
MOGILI NAGAMALLESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Narasaraopeta
|
AP-07-039-010-007/020445
()
|
0207039000NRG25210420240239866
|
21/04/2024
|
rajini
|
0207039WL008143
|
rajini
|
00468
|
UBIN0801828
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375866582
|
|
Atchukatla Rajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Narasaraopeta
|
AP-07-039-010-007/020446
()
|
0207039000NRG25210420240239867
|
21/04/2024
|
pavani
|
0207039WL008143
|
pavani
|
00468
|
UBIN0801828
|
692
|
692
|
Processed
|
29/04/2024
|
|
3375866578
|
|
MEKALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Narasaraopeta
|
AP-07-039-010-007/020451
()
|
0207039000NRG25210420240240959
|
21/04/2024
|
mudava moulali
|
0207039WL008157
|
mudava moulali
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866585
|
|
SHAIK MOHAMMAD GOUSE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Narasaraopeta
|
AP-07-039-010-007/020451
()
|
0207039000NRG25210420240240960
|
21/04/2024
|
rahamath
|
0207039WL008157
|
rahamath
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866577
|
|
SHAIK RAHAMATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Narasaraopeta
|
AP-07-039-010-007/020489
()
|
0207039000NRG25210420240239869
|
21/04/2024
|
kanya kumari
|
0207039WL008143
|
kanya kumari
|
00468
|
UBIN0801828
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375866561
|
|
NELATURI KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Narasaraopeta
|
AP-07-039-010-007/020504
()
|
0207039000NRG25210420240239871
|
21/04/2024
|
rajeswari
|
0207039WL008143
|
rajeswari
|
00468
|
UBIN0801828
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866586
|
|
RAJESWARI YASUPOGU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Narasaraopeta
|
AP-07-039-010-007/020504
()
|
0207039000NRG25210420240239870
|
21/04/2024
|
raju
|
0207039WL008143
|
raju
|
00468
|
UBIN0801828
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866575
|
|
VESAPOGU RAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Narasaraopeta
|
AP-07-039-010-007/020554
()
|
0207039000NRG25210420240239509
|
21/04/2024
|
rajyalakshmi
|
0207039WL008137
|
rajyalakshmi
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866591
|
|
MOLE RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Narasaraopeta
|
AP-07-039-010-007/020608
()
|
0207039000NRG25210420240239511
|
21/04/2024
|
Narayanamma
|
0207039WL008137
|
Narayanamma
|
00468
|
UBIN0801828
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866545
|
|
BHAVANAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Narasaraopeta
|
AP-07-039-010-007/020610
()
|
0207039000NRG25210420240239515
|
21/04/2024
|
Sravani
|
0207039WL008137
|
Sravani
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866587
|
|
BHAVANAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Narasaraopeta
|
AP-07-039-010-007/020616
()
|
0207039000NRG25210420240240968
|
21/04/2024
|
Mobina
|
0207039WL008157
|
Mobina
|
00468
|
UBIN0801828
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866779
|
|
SHAIK MOBINA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Narasaraopeta
|
AP-07-039-010-007/020623
()
|
0207039000NRG25210420240239520
|
21/04/2024
|
Nagalakshmi
|
0207039WL008137
|
Nagalakshmi
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866777
|
|
BATTULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Narasaraopeta
|
AP-07-039-010-007/020639
()
|
0207039000NRG25210420240239680
|
21/04/2024
|
NAGUR BEE
|
0207039WL008140
|
NAGUR BEE
|
00468
|
UBIN0801828
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3375866547
|
|
SHAIK NAGUR BI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Narasaraopeta
|
AP-07-039-010-007/020642
()
|
0207039000NRG25210420240239526
|
21/04/2024
|
Yampati padma
|
0207039WL008137
|
Yampati padma
|
00468
|
UBIN0801828
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866584
|
|
YAMPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Narasaraopeta
|
AP-07-039-010-007/020659
()
|
0207039000NRG25210420240239682
|
21/04/2024
|
balamma
|
0207039WL008140
|
balamma
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866782
|
|
THANNEERU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Narasaraopeta
|
AP-07-039-010-007/020702
()
|
0207039000NRG25210420240239875
|
21/04/2024
|
TEJA
|
0207039WL008143
|
TEJA
|
00468
|
UBIN0801828
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866592
|
|
CHELI TEJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Narasaraopeta
|
AP-07-039-010-007/020705
()
|
0207039000NRG25210420240239876
|
21/04/2024
|
marthamma
|
0207039WL008143
|
marthamma
|
00468
|
UBIN0801828
|
462
|
462
|
Processed
|
29/04/2024
|
|
3375866784
|
|
AMRUTHAPUDI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Narasaraopeta
|
AP-07-039-010-007/020713
()
|
0207039000NRG25210420240239691
|
21/04/2024
|
Shaik nagurbi
|
0207039WL008140
|
Shaik nagurbi
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866778
|
|
SHAIK NAGUR BEE
|
UNION BANK OF INDIA(508500)
|
|
120
|
Narasaraopeta
|
AP-07-039-010-007/202749
()
|
0207039000NRG25210420240239698
|
21/04/2024
|
madavi
|
0207039WL008140
|
madavi
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866787
|
|
GANGARAPU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Narasaraopeta
|
AP-07-039-010-007/202776
()
|
0207039000NRG25210420240239710
|
21/04/2024
|
Lal Bi
|
0207039WL008140
|
Lal Bi
|
00468
|
UBIN0801828
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3375866775
|
|
SK LAAL BI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Narasaraopeta
|
AP-07-039-010-007/202780
()
|
0207039000NRG25210420240239714
|
21/04/2024
|
Lakshmi
|
0207039WL008140
|
Lakshmi
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866772
|
|
NUNNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Narasaraopeta
|
AP-07-039-010-007/202781
()
|
0207039000NRG25210420240239716
|
21/04/2024
|
Durgarao
|
0207039WL008140
|
Durgarao
|
00468
|
UBIN0801828
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866773
|
|
NUNNA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108388
|
108388
|
|
|
|
|
|
|
|
|
124
|
Narasaraopeta
|
AP-07-039-010-007/020500
()
|
0207039000NRG25210420240240963
|
21/04/2024
|
hasina
|
0207039WL008157
|
hasina
|
00468
|
UBIN0803812
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866771
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Narasaraopeta
|
AP-07-039-010-007/020563
()
|
0207039000NRG25210420240240964
|
21/04/2024
|
sindhura
|
0207039WL008157
|
sindhura
|
00468
|
UBIN0803812
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866793
|
|
KUMBHA SINDHURA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Narasaraopeta
|
AP-07-039-010-007/020575
()
|
0207039000NRG25210420240240965
|
21/04/2024
|
sreenathbabu
|
0207039WL008157
|
sreenathbabu
|
00468
|
UBIN0803812
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866593
|
|
KUMBHA SRINADH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
127
|
Narasaraopeta
|
AP-07-039-010-007/020623
()
|
0207039000NRG25210420240239519
|
21/04/2024
|
Sivareddy
|
0207039WL008137
|
Sivareddy
|
00468
|
UBIN0814415
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866594
|
|
BATTULA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
128
|
Narasaraopeta
|
AP-07-039-010-007/020001
()
|
0207039000NRG25210420240240888
|
21/04/2024
|
Kotaiah
|
0207039WL008157
|
Kotaiah
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866679
|
|
VUYYALA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Narasaraopeta
|
AP-07-039-010-007/020004
()
|
0207039000NRG25210420240240889
|
21/04/2024
|
Nagendram
|
0207039WL008157
|
Nagendram
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866711
|
|
UYYALA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Narasaraopeta
|
AP-07-039-010-007/020005
()
|
0207039000NRG25210420240240891
|
21/04/2024
|
Lakshmi
|
0207039WL008157
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866713
|
|
UYYALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Narasaraopeta
|
AP-07-039-010-007/020005
()
|
0207039000NRG25210420240240890
|
21/04/2024
|
Ramaiah
|
0207039WL008157
|
Ramaiah
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866689
|
|
UYYALA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Narasaraopeta
|
AP-07-039-010-007/020017
()
|
0207039000NRG25210420240239849
|
21/04/2024
|
Danamma
|
0207039WL008143
|
Danamma
|
00468
|
UBIN0CG7097
|
923
|
923
|
Processed
|
29/04/2024
|
|
3375866691
|
|
ATCHUKATLA DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Narasaraopeta
|
AP-07-039-010-007/020020
()
|
0207039000NRG25210420240240892
|
21/04/2024
|
Ramaiah
|
0207039WL008157
|
Ramaiah
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866688
|
|
KUMBHA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Narasaraopeta
|
AP-07-039-010-007/020024
()
|
0207039000NRG25210420240240893
|
21/04/2024
|
Koteswaramma
|
0207039WL008157
|
Koteswaramma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866708
|
|
KUMBHA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Narasaraopeta
|
AP-07-039-010-007/020034
()
|
0207039000NRG25210420240239850
|
21/04/2024
|
Nagaraju
|
0207039WL008143
|
Nagaraju
|
00468
|
UBIN0CG7097
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866677
|
|
ACHHUKATTLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Narasaraopeta
|
AP-07-039-010-007/020039
()
|
0207039000NRG25210420240240896
|
21/04/2024
|
Ramulu
|
0207039WL008157
|
Ramulu
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866757
|
|
KUMBHA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Narasaraopeta
|
AP-07-039-010-007/020043
()
|
0207039000NRG25210420240240897
|
21/04/2024
|
Srinivasarao
|
0207039WL008157
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866710
|
|
KUMBHA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Narasaraopeta
|
AP-07-039-010-007/020047
()
|
0207039000NRG25210420240240899
|
21/04/2024
|
Narasimharao
|
0207039WL008157
|
Narasimharao
|
00468
|
UBIN0CG7097
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3375866727
|
|
KUMBHA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Narasaraopeta
|
AP-07-039-010-007/020050
()
|
0207039000NRG25210420240239851
|
21/04/2024
|
Santoshamma
|
0207039WL008143
|
Santoshamma
|
00468
|
UBIN0CG7097
|
923
|
923
|
Processed
|
29/04/2024
|
|
3375866641
|
|
D SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Narasaraopeta
|
AP-07-039-010-007/020052
()
|
0207039000NRG25210420240240901
|
21/04/2024
|
Anjaneyulu
|
0207039WL008157
|
Anjaneyulu
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866717
|
|
KUMBHA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Narasaraopeta
|
AP-07-039-010-007/020052
()
|
0207039000NRG25210420240240902
|
21/04/2024
|
Varalakshmi
|
0207039WL008157
|
Varalakshmi
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866681
|
|
KUMBHA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Narasaraopeta
|
AP-07-039-010-007/020056
()
|
0207039000NRG25210420240240905
|
21/04/2024
|
Eesharamma
|
0207039WL008157
|
Eesharamma
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866656
|
|
MOGILI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Narasaraopeta
|
AP-07-039-010-007/020057
()
|
0207039000NRG25210420240240907
|
21/04/2024
|
Edukondalu
|
0207039WL008157
|
Edukondalu
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866752
|
|
MOGILI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Narasaraopeta
|
AP-07-039-010-007/020059
()
|
0207039000NRG25210420240240909
|
21/04/2024
|
Balakotaiah
|
0207039WL008157
|
Balakotaiah
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866736
|
|
MOGILI BALA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Narasaraopeta
|
AP-07-039-010-007/020150
()
|
0207039000NRG25210420240239855
|
21/04/2024
|
Sundarrao
|
0207039WL008143
|
Sundarrao
|
00468
|
UBIN0CG7097
|
692
|
692
|
Processed
|
29/04/2024
|
|
3375866695
|
|
POLEPOGU SUNDARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Narasaraopeta
|
AP-07-039-010-007/020157
()
|
0207039000NRG25210420240239859
|
21/04/2024
|
Ratnakumari
|
0207039WL008143
|
Ratnakumari
|
00468
|
UBIN0CG7097
|
231
|
231
|
Processed
|
29/04/2024
|
|
3375866571
|
|
RATTAMMA RAPURI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Narasaraopeta
|
AP-07-039-010-007/020157
()
|
0207039000NRG25210420240239858
|
21/04/2024
|
Subhashini
|
0207039WL008143
|
Subhashini
|
00468
|
UBIN0CG7097
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375866776
|
|
SUBHASHINI DEVI RAPURU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Narasaraopeta
|
AP-07-039-010-007/020166
()
|
0207039000NRG25210420240239861
|
21/04/2024
|
Pedda Baji
|
0207039WL008143
|
Pedda Baji
|
00468
|
UBIN0CG7097
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866756
|
|
ACHUKATTLA PEDDA BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Narasaraopeta
|
AP-07-039-010-007/020166
()
|
0207039000NRG25210420240239862
|
21/04/2024
|
Ramana
|
0207039WL008143
|
Ramana
|
00468
|
UBIN0CG7097
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866662
|
|
VENKATARAVAMMA ACHUKATLA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Narasaraopeta
|
AP-07-039-010-007/020193
()
|
0207039000NRG25210420240240910
|
21/04/2024
|
Sambrajyam
|
0207039WL008157
|
Sambrajyam
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866716
|
|
MEDA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Narasaraopeta
|
AP-07-039-010-007/020198
()
|
0207039000NRG25210420240239658
|
21/04/2024
|
Srianjaneyulu
|
0207039WL008140
|
Srianjaneyulu
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866670
|
|
MYLA SRI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Narasaraopeta
|
AP-07-039-010-007/020199
()
|
0207039000NRG25210420240240916
|
21/04/2024
|
Nagaraju
|
0207039WL008157
|
Nagaraju
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866801
|
|
MR THOTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Narasaraopeta
|
AP-07-039-010-007/020199
()
|
0207039000NRG25210420240240914
|
21/04/2024
|
Nagarjuna
|
0207039WL008157
|
Nagarjuna
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866800
|
|
THOTA NAGARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Narasaraopeta
|
AP-07-039-010-007/020200
()
|
0207039000NRG25210420240240917
|
21/04/2024
|
Jagannadham
|
0207039WL008157
|
Jagannadham
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866682
|
|
GANJI JAGANNADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Narasaraopeta
|
AP-07-039-010-007/020200
()
|
0207039000NRG25210420240240918
|
21/04/2024
|
Mangamma
|
0207039WL008157
|
Mangamma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866637
|
|
GANJI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Narasaraopeta
|
AP-07-039-010-007/020201
()
|
0207039000NRG25210420240240920
|
21/04/2024
|
Sarojini
|
0207039WL008157
|
Sarojini
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866724
|
|
GANJI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Narasaraopeta
|
AP-07-039-010-007/020201
()
|
0207039000NRG25210420240240919
|
21/04/2024
|
Siva
|
0207039WL008157
|
Siva
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866631
|
|
GANJI SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Narasaraopeta
|
AP-07-039-010-007/020202
()
|
0207039000NRG25210420240240921
|
21/04/2024
|
Srinu
|
0207039WL008157
|
Srinu
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866725
|
|
GANJI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Narasaraopeta
|
AP-07-039-010-007/020204
()
|
0207039000NRG25210420240239660
|
21/04/2024
|
Haribaabu
|
0207039WL008140
|
Haribaabu
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866696
|
|
GANJI HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Narasaraopeta
|
AP-07-039-010-007/020205
()
|
0207039000NRG25210420240239662
|
21/04/2024
|
Venkataratnam
|
0207039WL008140
|
Venkataratnam
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866628
|
|
GANJI VENKATA RATNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Narasaraopeta
|
AP-07-039-010-007/020207
()
|
0207039000NRG25210420240240922
|
21/04/2024
|
Veeraiah
|
0207039WL008157
|
Veeraiah
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866659
|
|
Mr VEERAIAH ANUKU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
162
|
Narasaraopeta
|
AP-07-039-010-007/020207
()
|
0207039000NRG25210420240240925
|
21/04/2024
|
Venkayamma
|
0207039WL008157
|
Venkayamma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866749
|
|
Mrs ANUKU VENKAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
163
|
Narasaraopeta
|
AP-07-039-010-007/020208
()
|
0207039000NRG25210420240240927
|
21/04/2024
|
Punnamma
|
0207039WL008157
|
Punnamma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866808
|
|
YARRAGORLA PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Narasaraopeta
|
AP-07-039-010-007/020208
()
|
0207039000NRG25210420240240926
|
21/04/2024
|
Venkaiah
|
0207039WL008157
|
Venkaiah
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866692
|
|
YARRAGORLA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Narasaraopeta
|
AP-07-039-010-007/020209
()
|
0207039000NRG25210420240240929
|
21/04/2024
|
Padma
|
0207039WL008157
|
Padma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866634
|
|
YARRAGORLA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Narasaraopeta
|
AP-07-039-010-007/020213
()
|
0207039000NRG25210420240240930
|
21/04/2024
|
Punnaiah
|
0207039WL008157
|
Punnaiah
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866683
|
|
VUSARTHI PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Narasaraopeta
|
AP-07-039-010-007/020215
()
|
0207039000NRG25210420240240931
|
21/04/2024
|
Venkateswarlu
|
0207039WL008157
|
Venkateswarlu
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866639
|
|
MEDA VENKATASWRLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Narasaraopeta
|
AP-07-039-010-007/020217
()
|
0207039000NRG25210420240240932
|
21/04/2024
|
Ademma
|
0207039WL008157
|
Ademma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866703
|
|
KUMBHA AADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Narasaraopeta
|
AP-07-039-010-007/020222
()
|
0207039000NRG25210420240239460
|
21/04/2024
|
Subbareddy
|
0207039WL008137
|
Subbareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866804
|
|
KASU SUBBAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Narasaraopeta
|
AP-07-039-010-007/020224
()
|
0207039000NRG25210420240239463
|
21/04/2024
|
Srinivasareddy
|
0207039WL008137
|
Srinivasareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866807
|
|
BHAVANAM SRINIVASA REDDY LTI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Narasaraopeta
|
AP-07-039-010-007/020226
()
|
0207039000NRG25210420240239465
|
21/04/2024
|
Karunakareddy
|
0207039WL008137
|
Karunakareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866803
|
|
METTU KARUNAKAR REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Narasaraopeta
|
AP-07-039-010-007/020226
()
|
0207039000NRG25210420240239466
|
21/04/2024
|
Padma
|
0207039WL008137
|
Padma
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866742
|
|
METTU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Narasaraopeta
|
AP-07-039-010-007/020227
()
|
0207039000NRG25210420240239467
|
21/04/2024
|
Subbareddy
|
0207039WL008137
|
Subbareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866660
|
|
YAMPATI CHINNA SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Narasaraopeta
|
AP-07-039-010-007/020228
()
|
0207039000NRG25210420240239668
|
21/04/2024
|
Mastanbi
|
0207039WL008140
|
Mastanbi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866676
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Narasaraopeta
|
AP-07-039-010-007/020228
()
|
0207039000NRG25210420240239667
|
21/04/2024
|
Mastanvali
|
0207039WL008140
|
Mastanvali
|
00468
|
UBIN0CG7097
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375866731
|
|
SHAIK MASTAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Narasaraopeta
|
AP-07-039-010-007/020230
()
|
0207039000NRG25210420240239471
|
21/04/2024
|
Lakshmi
|
0207039WL008137
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866729
|
|
YAMPATI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Narasaraopeta
|
AP-07-039-010-007/020230
()
|
0207039000NRG25210420240239470
|
21/04/2024
|
Venkateswareddy
|
0207039WL008137
|
Venkateswareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866813
|
|
MR YAMPATI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Narasaraopeta
|
AP-07-039-010-007/020246
()
|
0207039000NRG25210420240239669
|
21/04/2024
|
Abbanna
|
0207039WL008140
|
Abbanna
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866632
|
|
BAYYARAPU ABBANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Narasaraopeta
|
AP-07-039-010-007/020246
()
|
0207039000NRG25210420240239670
|
21/04/2024
|
Padma
|
0207039WL008140
|
Padma
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866655
|
|
BAYYARAPU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Narasaraopeta
|
AP-07-039-010-007/020266
()
|
0207039000NRG25210420240239473
|
21/04/2024
|
Ramadevi
|
0207039WL008137
|
Ramadevi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866802
|
|
BHAVANAM RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Narasaraopeta
|
AP-07-039-010-007/020271
()
|
0207039000NRG25210420240239477
|
21/04/2024
|
Sheshamma
|
0207039WL008137
|
Sheshamma
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866753
|
|
BATHULA SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Narasaraopeta
|
AP-07-039-010-007/020272
()
|
0207039000NRG25210420240239478
|
21/04/2024
|
Rambhupalreddy
|
0207039WL008137
|
Rambhupalreddy
|
00468
|
UBIN0CG7097
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866709
|
|
BHAVANAM RAMBHUPAL REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Narasaraopeta
|
AP-07-039-010-007/020275
()
|
0207039000NRG25210420240239674
|
21/04/2024
|
Vijayalakshmi
|
0207039WL008140
|
Vijayalakshmi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866671
|
|
DONDETI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Narasaraopeta
|
AP-07-039-010-007/020284
()
|
0207039000NRG25210420240239481
|
21/04/2024
|
Lakshmi
|
0207039WL008137
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866797
|
|
DONTIREDDY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Narasaraopeta
|
AP-07-039-010-007/020284
()
|
0207039000NRG25210420240239482
|
21/04/2024
|
Ramanjireddy
|
0207039WL008137
|
Ramanjireddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866744
|
|
RAMANJI REDDY DONTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Narasaraopeta
|
AP-07-039-010-007/020285
()
|
0207039000NRG25210420240239483
|
21/04/2024
|
Bharati
|
0207039WL008137
|
Bharati
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866707
|
|
CHINTALAPUDI BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Narasaraopeta
|
AP-07-039-010-007/020285
()
|
0207039000NRG25210420240239484
|
21/04/2024
|
Govindareddy
|
0207039WL008137
|
Govindareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866629
|
|
CHINTALAPUDI GOVINDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Narasaraopeta
|
AP-07-039-010-007/020288
()
|
0207039000NRG25210420240239487
|
21/04/2024
|
Mahalakshmamma
|
0207039WL008137
|
Mahalakshmamma
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866673
|
|
VEMPATI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Narasaraopeta
|
AP-07-039-010-007/020288
()
|
0207039000NRG25210420240239486
|
21/04/2024
|
Srinivasareddy
|
0207039WL008137
|
Srinivasareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866636
|
|
YAMPATI SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Narasaraopeta
|
AP-07-039-010-007/020289
()
|
0207039000NRG25210420240239489
|
21/04/2024
|
Brahmmareddy
|
0207039WL008137
|
Brahmmareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866694
|
|
BHAVANAM BRAHMAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Narasaraopeta
|
AP-07-039-010-007/020290
()
|
0207039000NRG25210420240239493
|
21/04/2024
|
Mogalabi
|
0207039WL008137
|
Mogalabi
|
00468
|
UBIN0CG7097
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866657
|
|
SHAIK MOULA BEE
|
UNION BANK OF INDIA(508500)
|
|
192
|
Narasaraopeta
|
AP-07-039-010-007/020290
()
|
0207039000NRG25210420240239494
|
21/04/2024
|
Srinivasarao
|
0207039WL008137
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
887
|
887
|
Processed
|
29/04/2024
|
|
3375866810
|
|
SHAIK CHINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Narasaraopeta
|
AP-07-039-010-007/020294
()
|
0207039000NRG25210420240239498
|
21/04/2024
|
Anjireddy
|
0207039WL008137
|
Anjireddy
|
00468
|
UBIN0CG7097
|
887
|
887
|
Processed
|
29/04/2024
|
|
3375866794
|
|
YAKKANTI ANJIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Narasaraopeta
|
AP-07-039-010-007/020295
()
|
0207039000NRG25210420240239499
|
21/04/2024
|
Ramireddy
|
0207039WL008137
|
Ramireddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866663
|
|
BHAVANAM RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Narasaraopeta
|
AP-07-039-010-007/020296
()
|
0207039000NRG25210420240239501
|
21/04/2024
|
Subbareddy
|
0207039WL008137
|
Subbareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866755
|
|
YARRA SUBBAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Narasaraopeta
|
AP-07-039-010-007/020296
()
|
0207039000NRG25210420240239502
|
21/04/2024
|
Venkataramana
|
0207039WL008137
|
Venkataramana
|
00468
|
UBIN0CG7097
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866743
|
|
YARRA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Narasaraopeta
|
AP-07-039-010-007/020297
()
|
0207039000NRG25210420240239504
|
21/04/2024
|
Anjamma
|
0207039WL008137
|
Anjamma
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866658
|
|
BHAVANAM RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Narasaraopeta
|
AP-07-039-010-007/020297
()
|
0207039000NRG25210420240239503
|
21/04/2024
|
Anjireddy
|
0207039WL008137
|
Anjireddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866665
|
|
BHAVANAM ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Narasaraopeta
|
AP-07-039-010-007/020310
()
|
0207039000NRG25210420240239676
|
21/04/2024
|
Madhavi
|
0207039WL008140
|
Madhavi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866745
|
|
VENNA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Narasaraopeta
|
AP-07-039-010-007/020310
()
|
0207039000NRG25210420240239675
|
21/04/2024
|
Venkatareddy
|
0207039WL008140
|
Venkatareddy
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866735
|
|
MR VENNA VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Narasaraopeta
|
AP-07-039-010-007/020311
()
|
0207039000NRG25210420240239505
|
21/04/2024
|
Lakshmi
|
0207039WL008137
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866666
|
|
YAKKAMTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Narasaraopeta
|
AP-07-039-010-007/020317
()
|
0207039000NRG25210420240240940
|
21/04/2024
|
Nagamalleswari
|
0207039WL008157
|
Nagamalleswari
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866693
|
|
KATARI NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Narasaraopeta
|
AP-07-039-010-007/020330
()
|
0207039000NRG25210420240240944
|
21/04/2024
|
Koteswaramma
|
0207039WL008157
|
Koteswaramma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866712
|
|
UYYALA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Narasaraopeta
|
AP-07-039-010-007/020330
()
|
0207039000NRG25210420240240943
|
21/04/2024
|
Nagaraju
|
0207039WL008157
|
Nagaraju
|
00468
|
UBIN0CG7097
|
813
|
813
|
Processed
|
29/04/2024
|
|
3375866751
|
|
UYYALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Narasaraopeta
|
AP-07-039-010-007/020351
()
|
0207039000NRG25210420240239677
|
21/04/2024
|
bajimma
|
0207039WL008140
|
bajimma
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866630
|
|
SHAIK BAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Narasaraopeta
|
AP-07-039-010-007/020366
()
|
0207039000NRG25210420240240945
|
21/04/2024
|
Srinivasarao
|
0207039WL008157
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3375866726
|
|
BALABOYINA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Narasaraopeta
|
AP-07-039-010-007/020367
()
|
0207039000NRG25210420240240947
|
21/04/2024
|
Saidamma
|
0207039WL008157
|
Saidamma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866702
|
|
BALABOINA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Narasaraopeta
|
AP-07-039-010-007/020375
()
|
0207039000NRG25210420240240952
|
21/04/2024
|
Edukondalu
|
0207039WL008157
|
Edukondalu
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866705
|
|
UYYALA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Narasaraopeta
|
AP-07-039-010-007/020375
()
|
0207039000NRG25210420240240953
|
21/04/2024
|
Yogamma
|
0207039WL008157
|
Yogamma
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866704
|
|
UYYALA YEGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Narasaraopeta
|
AP-07-039-010-007/020383
()
|
0207039000NRG25210420240240955
|
21/04/2024
|
Sivaleela
|
0207039WL008157
|
Sivaleela
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866721
|
|
MOGILI SIVALEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Narasaraopeta
|
AP-07-039-010-007/020385
()
|
0207039000NRG25210420240240957
|
21/04/2024
|
Malleswari
|
0207039WL008157
|
Malleswari
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866796
|
|
KUMBHA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Narasaraopeta
|
AP-07-039-010-007/020385
()
|
0207039000NRG25210420240240956
|
21/04/2024
|
Srinivasarao
|
0207039WL008157
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866714
|
|
KUMBHA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Narasaraopeta
|
AP-07-039-010-007/020408
()
|
0207039000NRG25210420240240958
|
21/04/2024
|
hanumantharao
|
0207039WL008157
|
hanumantharao
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866759
|
|
BODDAPATI HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Narasaraopeta
|
AP-07-039-010-007/020445
()
|
0207039000NRG25210420240239865
|
21/04/2024
|
pedda yallaiah
|
0207039WL008143
|
pedda yallaiah
|
00468
|
UBIN0CG7097
|
692
|
692
|
Processed
|
29/04/2024
|
|
3375866664
|
|
ATCHUKATLA PEDDA YALLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Narasaraopeta
|
AP-07-039-010-007/020451
()
|
0207039000NRG25210420240240961
|
21/04/2024
|
mahammad gous
|
0207039WL008157
|
mahammad gous
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866626
|
|
SHAIK MUDAVA MOULALI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Narasaraopeta
|
AP-07-039-010-007/020590
()
|
0207039000NRG25210420240239678
|
21/04/2024
|
Nagaraju
|
0207039WL008140
|
Nagaraju
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866706
|
|
GANJI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Narasaraopeta
|
AP-07-039-010-007/020608
()
|
0207039000NRG25210420240239510
|
21/04/2024
|
Dhayakar Reddy
|
0207039WL008137
|
Dhayakar Reddy
|
00468
|
UBIN0CG7097
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866740
|
|
BHAVANAM DAYAKAR REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Narasaraopeta
|
AP-07-039-010-007/020609
()
|
0207039000NRG25210420240239512
|
21/04/2024
|
Srilakshmi
|
0207039WL008137
|
Srilakshmi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866720
|
|
BHAVANAM SREELAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Narasaraopeta
|
AP-07-039-010-007/020609
()
|
0207039000NRG25210420240239513
|
21/04/2024
|
Srilakshmi
|
0207039WL008137
|
Srilakshmi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866747
|
|
BHAVANAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Narasaraopeta
|
AP-07-039-010-007/020610
()
|
0207039000NRG25210420240239514
|
21/04/2024
|
Koteswaramma
|
0207039WL008137
|
Koteswaramma
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866687
|
|
BHAVANAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Narasaraopeta
|
AP-07-039-010-007/020611
()
|
0207039000NRG25210420240239679
|
21/04/2024
|
Baji
|
0207039WL008140
|
Baji
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866798
|
|
SHAIK BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Narasaraopeta
|
AP-07-039-010-007/020612
()
|
0207039000NRG25210420240239516
|
21/04/2024
|
Anji Reddy
|
0207039WL008137
|
Anji Reddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866758
|
|
BHAVANAM ANJIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Narasaraopeta
|
AP-07-039-010-007/020613
()
|
0207039000NRG25210420240239517
|
21/04/2024
|
Koteswaramma
|
0207039WL008137
|
Koteswaramma
|
00468
|
UBIN0CG7097
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3375866674
|
|
DONTHIREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Narasaraopeta
|
AP-07-039-010-007/020618
()
|
0207039000NRG25210420240240970
|
21/04/2024
|
Aruna
|
0207039WL008157
|
Aruna
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866762
|
|
YERUVA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Narasaraopeta
|
AP-07-039-010-007/020618
()
|
0207039000NRG25210420240240969
|
21/04/2024
|
Brahmma Reddy
|
0207039WL008157
|
Brahmma Reddy
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866661
|
|
YERUVA BRAHMMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Narasaraopeta
|
AP-07-039-010-007/020620
()
|
0207039000NRG25210420240239518
|
21/04/2024
|
Venkata Padmavathi
|
0207039WL008137
|
Venkata Padmavathi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866715
|
|
BHAVANAM VENKATA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Narasaraopeta
|
AP-07-039-010-007/020621
()
|
0207039000NRG25210420240240972
|
21/04/2024
|
Anusha
|
0207039WL008157
|
Anusha
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866732
|
|
MALLADI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Narasaraopeta
|
AP-07-039-010-007/020621
()
|
0207039000NRG25210420240240971
|
21/04/2024
|
Mallikarjunarao
|
0207039WL008157
|
Mallikarjunarao
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866805
|
|
MALLADI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Narasaraopeta
|
AP-07-039-010-007/020622
()
|
0207039000NRG25210420240240974
|
21/04/2024
|
Anjamma
|
0207039WL008157
|
Anjamma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866730
|
|
TAMMINEDI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Narasaraopeta
|
AP-07-039-010-007/020622
()
|
0207039000NRG25210420240240973
|
21/04/2024
|
Jayabharatha Reddy
|
0207039WL008157
|
Jayabharatha Reddy
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866685
|
|
TAMMINEDI JAYABHARATHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Narasaraopeta
|
AP-07-039-010-007/020625
()
|
0207039000NRG25210420240240975
|
21/04/2024
|
Seshamma
|
0207039WL008157
|
Seshamma
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866806
|
|
ANUKU SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Narasaraopeta
|
AP-07-039-010-007/020625
()
|
0207039000NRG25210420240240976
|
21/04/2024
|
Vishali
|
0207039WL008157
|
Vishali
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866746
|
|
ANUKU VISHALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Narasaraopeta
|
AP-07-039-010-007/020634
()
|
0207039000NRG25210420240239522
|
21/04/2024
|
AYYAPPA REDDY
|
0207039WL008137
|
AYYAPPA REDDY
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866680
|
|
AYYAPPA REDDY JADDA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Narasaraopeta
|
AP-07-039-010-007/020634
()
|
0207039000NRG25210420240239521
|
21/04/2024
|
SRILAKSHMI
|
0207039WL008137
|
SRILAKSHMI
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866627
|
|
JADDU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Narasaraopeta
|
AP-07-039-010-007/020635
()
|
0207039000NRG25210420240239523
|
21/04/2024
|
SRAVANI
|
0207039WL008137
|
SRAVANI
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866719
|
|
YAKKANTI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Narasaraopeta
|
AP-07-039-010-007/020637
()
|
0207039000NRG25210420240240977
|
21/04/2024
|
LAKSHMANA MURTHY
|
0207039WL008157
|
LAKSHMANA MURTHY
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866718
|
|
KUMBHA LAKSHMANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Narasaraopeta
|
AP-07-039-010-007/020639
()
|
0207039000NRG25210420240239681
|
21/04/2024
|
PEDDA SRINU SAHEB
|
0207039WL008140
|
PEDDA SRINU SAHEB
|
00468
|
UBIN0CG7097
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3375866722
|
|
SHAIK PEDA SRINU SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Narasaraopeta
|
AP-07-039-010-007/020640
()
|
0207039000NRG25210420240239524
|
21/04/2024
|
MOUNIKA
|
0207039WL008137
|
MOUNIKA
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866812
|
|
BHAVANAM MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Narasaraopeta
|
AP-07-039-010-007/020642
()
|
0207039000NRG25210420240239525
|
21/04/2024
|
kriishan reddy
|
0207039WL008137
|
kriishan reddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866739
|
|
MR YAMPATI KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Narasaraopeta
|
AP-07-039-010-007/020645
()
|
0207039000NRG25210420240240978
|
21/04/2024
|
LAKSHMI
|
0207039WL008157
|
LAKSHMI
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866633
|
|
KASU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Narasaraopeta
|
AP-07-039-010-007/020645
()
|
0207039000NRG25210420240240979
|
21/04/2024
|
SRINIVASARAO
|
0207039WL008157
|
SRINIVASARAO
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866684
|
|
KASU SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Narasaraopeta
|
AP-07-039-010-007/020646
()
|
0207039000NRG25210420240240981
|
21/04/2024
|
KOTI REDDY
|
0207039WL008157
|
KOTI REDDY
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866738
|
|
YERUVA KOTI REDDY
|
HDFC BANK LTD(607152)
|
|
243
|
Narasaraopeta
|
AP-07-039-010-007/020646
()
|
0207039000NRG25210420240240980
|
21/04/2024
|
NAGA MALLESWARI
|
0207039WL008157
|
NAGA MALLESWARI
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866698
|
|
YERUVA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Narasaraopeta
|
AP-07-039-010-007/020650
()
|
0207039000NRG25210420240240982
|
21/04/2024
|
venu
|
0207039WL008157
|
venu
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866819
|
|
KATARI VENU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Narasaraopeta
|
AP-07-039-010-007/020651
()
|
0207039000NRG25210420240240984
|
21/04/2024
|
nagamani
|
0207039WL008157
|
nagamani
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866699
|
|
YERUVA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Narasaraopeta
|
AP-07-039-010-007/020651
()
|
0207039000NRG25210420240240983
|
21/04/2024
|
yeruva ramana
|
0207039WL008157
|
yeruva ramana
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866700
|
|
YERUVA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Narasaraopeta
|
AP-07-039-010-007/020658
()
|
0207039000NRG25210420240240988
|
21/04/2024
|
prabavathi
|
0207039WL008157
|
prabavathi
|
00468
|
UBIN0CG7097
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3375866754
|
|
YERUVA PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Narasaraopeta
|
AP-07-039-010-007/020662
()
|
0207039000NRG25210420240239684
|
21/04/2024
|
ragavendrarao
|
0207039WL008140
|
ragavendrarao
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866675
|
|
TANNEERU RAGHAVENDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Narasaraopeta
|
AP-07-039-010-007/020663
()
|
0207039000NRG25210420240239685
|
21/04/2024
|
saibabu
|
0207039WL008140
|
saibabu
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866635
|
|
TANNEERU SAI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Narasaraopeta
|
AP-07-039-010-007/020676
()
|
0207039000NRG25210420240239687
|
21/04/2024
|
srilakshmi
|
0207039WL008140
|
srilakshmi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866672
|
|
CHERUKULA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Narasaraopeta
|
AP-07-039-010-007/020677
()
|
0207039000NRG25210420240239688
|
21/04/2024
|
siva sankar reedi
|
0207039WL008140
|
siva sankar reedi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866809
|
|
CHERUKULA SIVA SANKAR REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Narasaraopeta
|
AP-07-039-010-007/020700
()
|
0207039000NRG25210420240239873
|
21/04/2024
|
SANDHYA RANI
|
0207039WL008143
|
SANDHYA RANI
|
00468
|
UBIN0CG7097
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3375866737
|
|
GADIDAPATI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Narasaraopeta
|
AP-07-039-010-007/020709
()
|
0207039000NRG25210420240239527
|
21/04/2024
|
bhavana
|
0207039WL008137
|
bhavana
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866748
|
|
EVURI BHAVANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Narasaraopeta
|
AP-07-039-010-007/020714
()
|
0207039000NRG25210420240239692
|
21/04/2024
|
Shaik babavali
|
0207039WL008140
|
Shaik babavali
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866690
|
|
SHAIK BABAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Narasaraopeta
|
AP-07-039-010-007/020714
()
|
0207039000NRG25210420240239693
|
21/04/2024
|
Shaik Dariyabi
|
0207039WL008140
|
Shaik Dariyabi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866741
|
|
SHAIK DARIYABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Narasaraopeta
|
AP-07-039-010-007/020716
()
|
0207039000NRG25210420240239694
|
21/04/2024
|
MARELLA SOUMYA SRI
|
0207039WL008140
|
MARELLA SOUMYA SRI
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866761
|
|
MARELLA SOUMYA SRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Narasaraopeta
|
AP-07-039-010-007/020726
()
|
0207039000NRG25210420240239696
|
21/04/2024
|
anuradha
|
0207039WL008140
|
anuradha
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866678
|
|
CHIKAM ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Narasaraopeta
|
AP-07-039-010-007/202748
()
|
0207039000NRG25210420240239697
|
21/04/2024
|
srinivasarao
|
0207039WL008140
|
srinivasarao
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866811
|
|
GANGARAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Narasaraopeta
|
AP-07-039-010-007/202751
()
|
0207039000NRG25210420240239699
|
21/04/2024
|
Shaik Shafi
|
0207039WL008140
|
Shaik Shafi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866667
|
|
SHAIK SHAFI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Narasaraopeta
|
AP-07-039-010-007/202752
()
|
0207039000NRG25210420240239700
|
21/04/2024
|
Kadar mastan
|
0207039WL008140
|
Kadar mastan
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866668
|
|
KADAR MASTAN SHAIK
|
UNION BANK OF INDIA(508500)
|
|
261
|
Narasaraopeta
|
AP-07-039-010-007/202753
()
|
0207039000NRG25210420240239701
|
21/04/2024
|
Chandini
|
0207039WL008140
|
Chandini
|
00468
|
UBIN0CG7097
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3375866643
|
|
SHAIK RAJIYA BEGUM
|
BANK OF INDIA(508505)
|
|
262
|
Narasaraopeta
|
AP-07-039-010-007/202754
()
|
0207039000NRG25210420240239702
|
21/04/2024
|
Anusha begum
|
0207039WL008140
|
Anusha begum
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866686
|
|
SHAIK ANUSHA BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Narasaraopeta
|
AP-07-039-010-007/202755
()
|
0207039000NRG25210420240239703
|
21/04/2024
|
Mastan Bi
|
0207039WL008140
|
Mastan Bi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866669
|
|
MASTHNBI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
264
|
Narasaraopeta
|
AP-07-039-010-007/202761
()
|
0207039000NRG25210420240239528
|
21/04/2024
|
Padmavathi
|
0207039WL008137
|
Padmavathi
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866815
|
|
KEERTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Narasaraopeta
|
AP-07-039-010-007/202762
()
|
0207039000NRG25210420240239704
|
21/04/2024
|
Chowdaiah
|
0207039WL008140
|
Chowdaiah
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866816
|
|
Mr CHOWDAIAH GANGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Narasaraopeta
|
AP-07-039-010-007/202763
()
|
0207039000NRG25210420240239705
|
21/04/2024
|
Sowjanya
|
0207039WL008140
|
Sowjanya
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866760
|
|
GANGARAPU SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Narasaraopeta
|
AP-07-039-010-007/202765
()
|
0207039000NRG25210420240240989
|
21/04/2024
|
Sri ramulu
|
0207039WL008157
|
Sri ramulu
|
00468
|
UBIN0CG7097
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3375866750
|
|
MEDA SRIRAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Narasaraopeta
|
AP-07-039-010-007/202766
()
|
0207039000NRG25210420240239529
|
21/04/2024
|
Venkatareddy
|
0207039WL008137
|
Venkatareddy
|
00468
|
UBIN0CG7097
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375866799
|
|
BHAVANAM VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Narasaraopeta
|
AP-07-039-010-007/202774
()
|
0207039000NRG25210420240239709
|
21/04/2024
|
Lakshmi
|
0207039WL008140
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866733
|
|
GANJI NAGA SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Narasaraopeta
|
AP-07-039-010-007/202774
()
|
0207039000NRG25210420240239708
|
21/04/2024
|
Sravani
|
0207039WL008140
|
Sravani
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866734
|
|
GANJI SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Narasaraopeta
|
AP-07-039-010-007/202778
()
|
0207039000NRG25210420240239712
|
21/04/2024
|
Koteswaramma
|
0207039WL008140
|
Koteswaramma
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866814
|
|
THOTA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Narasaraopeta
|
AP-07-039-010-007/202781
()
|
0207039000NRG25210420240239715
|
21/04/2024
|
Sivaparvathi
|
0207039WL008140
|
Sivaparvathi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866642
|
|
NUNNA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Narasaraopeta
|
AP-07-039-010-007/202782
()
|
0207039000NRG25210420240239717
|
21/04/2024
|
Swamy
|
0207039WL008140
|
Swamy
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866644
|
|
NUNNA SWAMY
|
KARUR VYSA BANK(607100)
|
|
274
|
Narasaraopeta
|
AP-07-039-010-007/202782
()
|
0207039000NRG25210420240239718
|
21/04/2024
|
Venkayamma
|
0207039WL008140
|
Venkayamma
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866647
|
|
NUNNA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Narasaraopeta
|
AP-07-039-010-007/202783
()
|
0207039000NRG25210420240239720
|
21/04/2024
|
Kaleswara rao
|
0207039WL008140
|
Kaleswara rao
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866645
|
|
NUNNA KALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Narasaraopeta
|
AP-07-039-010-007/202783
()
|
0207039000NRG25210420240239719
|
21/04/2024
|
Siva Kaleswara rao
|
0207039WL008140
|
Siva Kaleswara rao
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866648
|
|
NUNNA SIVA KALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Narasaraopeta
|
AP-07-039-010-007/202784
()
|
0207039000NRG25210420240239721
|
21/04/2024
|
Bhavani
|
0207039WL008140
|
Bhavani
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866697
|
|
NUNNA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Narasaraopeta
|
AP-07-039-010-007/202784
()
|
0207039000NRG25210420240239722
|
21/04/2024
|
Nageswarao
|
0207039WL008140
|
Nageswarao
|
00468
|
UBIN0CG7097
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3375866646
|
|
NUNNA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Narasaraopeta
|
AP-07-039-010-007/202785
()
|
0207039000NRG25210420240239723
|
21/04/2024
|
Shobhanbabu
|
0207039WL008140
|
Shobhanbabu
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866650
|
|
YAMARTHI SHOBHAN BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Narasaraopeta
|
AP-07-039-010-007/202785
()
|
0207039000NRG25210420240239724
|
21/04/2024
|
Venkatravamma
|
0207039WL008140
|
Venkatravamma
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866649
|
|
YAMARTHI VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Narasaraopeta
|
AP-07-039-010-007/202791
()
|
0207039000NRG25210420240239726
|
21/04/2024
|
swathi
|
0207039WL008140
|
swathi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866817
|
|
SIVARATHRI SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Narasaraopeta
|
AP-07-039-010-007/202803
()
|
0207039000NRG25210420240239727
|
21/04/2024
|
Sivaparvathi
|
0207039WL008140
|
Sivaparvathi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866728
|
|
MEESARAPU SIVA PARAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
283
|
Narasaraopeta
|
AP-07-039-010-007/20733
()
|
0207039000NRG25210420240239728
|
21/04/2024
|
Poluri Venkateswara reddy
|
0207039WL008140
|
Poluri Venkateswara reddy
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866701
|
|
POLURI VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Narasaraopeta
|
AP-07-039-010-007/20733
()
|
0207039000NRG25210420240239729
|
21/04/2024
|
Yeruva lakshmi
|
0207039WL008140
|
Yeruva lakshmi
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866638
|
|
YERUVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Narasaraopeta
|
AP-07-039-010-007/20735
()
|
0207039000NRG25210420240239732
|
21/04/2024
|
Chaikam Sivareddy
|
0207039WL008140
|
Chaikam Sivareddy
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866640
|
|
CHAIKAM SIVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Narasaraopeta
|
AP-07-039-010-007/20739
()
|
0207039000NRG25210420240239735
|
21/04/2024
|
Anuku Veeranjaneyulu
|
0207039WL008140
|
Anuku Veeranjaneyulu
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866723
|
|
ANUKU VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Narasaraopeta
|
AP-07-039-010-007/20739
()
|
0207039000NRG25210420240239736
|
21/04/2024
|
Chennaboina Subhashini
|
0207039WL008140
|
Chennaboina Subhashini
|
00468
|
UBIN0CG7097
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3375866818
|
|
CHENNABOINA SUBHASHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231267
|
231267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408902
|
408902
|
|
|
|
|
|
|
|