|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ipuru
|
AP-07-041-011-008/030406
()
|
0207041000NRG25220420240295848
|
22/04/2024
|
mandadi anjaneyulu
|
0207041WL009219
|
mandadi anjaneyulu
|
00114
|
APBL0007034
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168431
|
|
Mr MANDADI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-017-001/010246
()
|
0207041000NRG25220420240310312
|
22/04/2024
|
Ramanjaneyulu
|
0207041WL009407
|
Ramanjaneyulu
|
00176
|
IDIB000N014
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168587
|
|
Mr KADIYAM RAMANJA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-001-001/10536
()
|
0207041000NRG25220420240262497
|
22/04/2024
|
Chida Venkata Brahmanayadu
|
0207041WL008670
|
Chida Venkata Brahmanayadu
|
00176
|
IDIB000S065
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168594
|
|
CHIDA VENKATA BRAHMANAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-012-010/010016
()
|
0207041000NRG25220420240263314
|
22/04/2024
|
Efrayam
|
0207041WL008684
|
Efrayam
|
00176
|
IDIB000V158
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417168516
|
|
MACHARLA EFRAEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
5
|
Ipuru
|
AP-07-041-011-008/030390
()
|
0207041000NRG25220420240295839
|
22/04/2024
|
GANNAVARAM SUBBA RAO
|
0207041WL009219
|
GANNAVARAM SUBBA RAO
|
00177
|
IOBA0002969
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168451
|
|
GNNAVARAM SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
Ipuru
|
AP-07-041-001-001/010369
()
|
0207041000NRG25220420240264193
|
22/04/2024
|
lakshmi
|
0207041WL008697
|
lakshmi
|
00415
|
SBIN0000780
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168450
|
|
MRS LAKSHMI PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ipuru
|
AP-07-041-011-008/030026
()
|
0207041000NRG25220420240295252
|
22/04/2024
|
Poulu
|
0207041WL009208
|
Poulu
|
00415
|
SBIN0000780
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417168484
|
|
MR MONDITHOKA POULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ipuru
|
AP-07-041-011-008/030040
()
|
0207041000NRG25220420240295264
|
22/04/2024
|
Rosamma
|
0207041WL009208
|
Rosamma
|
00415
|
SBIN0000780
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417168485
|
|
MRS KAKANI ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ipuru
|
AP-07-041-011-008/030294
()
|
0207041000NRG25220420240295325
|
22/04/2024
|
Ramadevi
|
0207041WL009208
|
Ramadevi
|
00415
|
SBIN0000780
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168467
|
|
Mrs SAKI RAMADEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
10
|
Ipuru
|
AP-07-041-011-008/030378
()
|
0207041000NRG25220420240295836
|
22/04/2024
|
Koteswaramma
|
0207041WL009219
|
Koteswaramma
|
00415
|
SBIN0000780
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168557
|
|
TARLAKUNTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ipuru
|
AP-07-041-012-010/010010
()
|
0207041000NRG25220420240263304
|
22/04/2024
|
Chandra Shekhar
|
0207041WL008684
|
Chandra Shekhar
|
00415
|
SBIN0000780
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168478
|
|
GUDDATI CHANDRASHEKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Ipuru
|
AP-07-041-012-010/010010
()
|
0207041000NRG25220420240263303
|
22/04/2024
|
Kumari
|
0207041WL008684
|
Kumari
|
00415
|
SBIN0000780
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168500
|
|
GUDDATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ipuru
|
AP-07-041-012-010/010028
()
|
0207041000NRG25220420240263324
|
22/04/2024
|
KOTA KOTESU
|
0207041WL008684
|
KOTA KOTESU
|
00415
|
SBIN0000780
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168481
|
|
MR KOTESH KOTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ipuru
|
AP-07-041-017-001/010115
()
|
0207041000NRG25220420240310279
|
22/04/2024
|
Sambaiah
|
0207041WL009407
|
Sambaiah
|
00415
|
SBIN0000780
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168469
|
|
CHEEKATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
15
|
Ipuru
|
AP-07-041-001-001/010057
()
|
0207041000NRG25220420240264140
|
22/04/2024
|
Venkata Rao
|
0207041WL008697
|
Venkata Rao
|
00415
|
SBIN0001453
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168503
|
|
CHIRAMPALLI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ipuru
|
AP-07-041-011-008/030002
()
|
0207041000NRG25220420240295245
|
22/04/2024
|
Ramaiah
|
0207041WL009208
|
Ramaiah
|
00415
|
SBIN0001453
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417168496
|
|
MR KANDUKURI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ipuru
|
AP-07-041-011-008/030002
()
|
0207041000NRG25220420240295246
|
22/04/2024
|
Yesamma
|
0207041WL009208
|
Yesamma
|
00415
|
SBIN0001453
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417168465
|
|
MR KANDUKURI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ipuru
|
AP-07-041-011-008/030015
()
|
0207041000NRG25220420240295248
|
22/04/2024
|
Esteru
|
0207041WL009208
|
Esteru
|
00415
|
SBIN0001453
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417168479
|
|
Mrs MONDITHOKA YESTHERU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
19
|
Ipuru
|
AP-07-041-011-008/030015
()
|
0207041000NRG25220420240295247
|
22/04/2024
|
Koteswara Rao
|
0207041WL009208
|
Koteswara Rao
|
00415
|
SBIN0001453
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417168550
|
|
MR KOTESWARA RAO MONDITHOKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ipuru
|
AP-07-041-011-008/030023
()
|
0207041000NRG25220420240295250
|
22/04/2024
|
China kotaiah
|
0207041WL009208
|
China kotaiah
|
00415
|
SBIN0001453
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417168505
|
|
MR CHINA KOTAIAH MONDITHOKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ipuru
|
AP-07-041-011-008/030023
()
|
0207041000NRG25220420240295249
|
22/04/2024
|
Dayamma
|
0207041WL009208
|
Dayamma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417168513
|
|
MRS MONDITHOKA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ipuru
|
AP-07-041-011-008/030024
()
|
0207041000NRG25220420240295251
|
22/04/2024
|
Ramaiah
|
0207041WL009208
|
Ramaiah
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168487
|
|
MR RAMAIAH MONDITOKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ipuru
|
AP-07-041-011-008/030026
()
|
0207041000NRG25220420240295253
|
22/04/2024
|
Akkamma
|
0207041WL009208
|
Akkamma
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417168493
|
|
MRS AKKAMMA MONDITHOKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ipuru
|
AP-07-041-011-008/030026
()
|
0207041000NRG25220420240295254
|
22/04/2024
|
MONDITHIKA NARENDRA
|
0207041WL009208
|
MONDITHIKA NARENDRA
|
00415
|
SBIN0001453
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417168491
|
|
MONDITHOKA NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ipuru
|
AP-07-041-011-008/030027
()
|
0207041000NRG25220420240295255
|
22/04/2024
|
MONITHOKA YALLAMANDA
|
0207041WL009208
|
MONITHOKA YALLAMANDA
|
00415
|
SBIN0001453
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417168483
|
|
MR MONDITOKA YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ipuru
|
AP-07-041-011-008/030029
()
|
0207041000NRG25220420240295258
|
22/04/2024
|
Martamma
|
0207041WL009208
|
Martamma
|
00415
|
SBIN0001453
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417168532
|
|
MRS MACHERLA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ipuru
|
AP-07-041-011-008/030029
()
|
0207041000NRG25220420240295257
|
22/04/2024
|
Ravi Kumar
|
0207041WL009208
|
Ravi Kumar
|
00415
|
SBIN0001453
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417168488
|
|
MR RAVI KUMAR MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ipuru
|
AP-07-041-011-008/030031
()
|
0207041000NRG25220420240295259
|
22/04/2024
|
Hanumaiah
|
0207041WL009208
|
Hanumaiah
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168492
|
|
MR HANUMAIAH KAKANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ipuru
|
AP-07-041-011-008/030031
()
|
0207041000NRG25220420240295260
|
22/04/2024
|
Ranimma
|
0207041WL009208
|
Ranimma
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168476
|
|
MRS RANEMMA KAKANI CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ipuru
|
AP-07-041-011-008/030032
()
|
0207041000NRG25220420240295261
|
22/04/2024
|
China Veeramma
|
0207041WL009208
|
China Veeramma
|
00415
|
SBIN0001453
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417168549
|
|
MISS KAKANI CHINNAVEEARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ipuru
|
AP-07-041-011-008/030034
()
|
0207041000NRG25220420240295262
|
22/04/2024
|
Nageswara Rao
|
0207041WL009208
|
Nageswara Rao
|
00415
|
SBIN0001453
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417168486
|
|
MR NAGESWARARAO KAKANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ipuru
|
AP-07-041-011-008/030039
()
|
0207041000NRG25220420240295263
|
22/04/2024
|
jonnalagadda Veeraiah
|
0207041WL009208
|
jonnalagadda Veeraiah
|
00415
|
SBIN0001453
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417168551
|
|
MISS JONNALAGADDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ipuru
|
AP-07-041-011-008/030202
()
|
0207041000NRG25220420240295311
|
22/04/2024
|
KONDALU MUNAGA
|
0207041WL009208
|
KONDALU MUNAGA
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168510
|
|
MUNAGA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Ipuru
|
AP-07-041-011-008/030230
()
|
0207041000NRG25220420240295314
|
22/04/2024
|
durgarao
|
0207041WL009208
|
durgarao
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168502
|
|
MR DURGARAO SOMISETTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ipuru
|
AP-07-041-011-008/030230
()
|
0207041000NRG25220420240295313
|
22/04/2024
|
Naga Ratnam
|
0207041WL009208
|
Naga Ratnam
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168454
|
|
MS SOMISETTI NAGARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ipuru
|
AP-07-041-011-008/030246
()
|
0207041000NRG25220420240295315
|
22/04/2024
|
Anjamma
|
0207041WL009208
|
Anjamma
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168504
|
|
MRS ANJAMMA NASINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ipuru
|
AP-07-041-011-008/030268
()
|
0207041000NRG25220420240295321
|
22/04/2024
|
Anjamma
|
0207041WL009208
|
Anjamma
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168499
|
|
MRS ANJAMMA POTLURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ipuru
|
AP-07-041-011-008/030268
()
|
0207041000NRG25220420240295320
|
22/04/2024
|
Anjaneyulu
|
0207041WL009208
|
Anjaneyulu
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168494
|
|
POTLURIANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ipuru
|
AP-07-041-011-008/030289
()
|
0207041000NRG25220420240295322
|
22/04/2024
|
Subbayamma
|
0207041WL009208
|
Subbayamma
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168507
|
|
MRS SUBBAYAMMA KOYALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ipuru
|
AP-07-041-011-008/030293
()
|
0207041000NRG25220420240295323
|
22/04/2024
|
Nageswararao
|
0207041WL009208
|
Nageswararao
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168528
|
|
MR GANNAVARAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ipuru
|
AP-07-041-011-008/030293
()
|
0207041000NRG25220420240295324
|
22/04/2024
|
Ramana
|
0207041WL009208
|
Ramana
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168482
|
|
MR GANNAVARAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ipuru
|
AP-07-041-011-008/030294
()
|
0207041000NRG25220420240295326
|
22/04/2024
|
pawan kalyan
|
0207041WL009208
|
pawan kalyan
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168590
|
|
MR SAKI SAI PAWAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ipuru
|
AP-07-041-011-008/030340
()
|
0207041000NRG25220420240295327
|
22/04/2024
|
LAKKA GOVINDU
|
0207041WL009208
|
LAKKA GOVINDU
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168464
|
|
MR GOVINDU LUKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ipuru
|
AP-07-041-011-008/030340
()
|
0207041000NRG25220420240295328
|
22/04/2024
|
Sirisha
|
0207041WL009208
|
Sirisha
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168530
|
|
MISS LUKKA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ipuru
|
AP-07-041-011-008/030341
()
|
0207041000NRG25220420240295330
|
22/04/2024
|
Komala
|
0207041WL009208
|
Komala
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168580
|
|
MRS LUKKA KOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ipuru
|
AP-07-041-011-008/030341
()
|
0207041000NRG25220420240295331
|
22/04/2024
|
kondalu
|
0207041WL009208
|
kondalu
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168489
|
|
MR YEDUKONDALU LUKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ipuru
|
AP-07-041-011-008/030341
()
|
0207041000NRG25220420240295329
|
22/04/2024
|
Rangamma
|
0207041WL009208
|
Rangamma
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168495
|
|
RANGAMMA LUKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ipuru
|
AP-07-041-011-008/030364
()
|
0207041000NRG25220420240295337
|
22/04/2024
|
Anjamma
|
0207041WL009208
|
Anjamma
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168559
|
|
MR ANJAMMA CHEPALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ipuru
|
AP-07-041-011-008/030364
()
|
0207041000NRG25220420240295336
|
22/04/2024
|
Guravaiah
|
0207041WL009208
|
Guravaiah
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168579
|
|
MR GURAVAIAH CHEPALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ipuru
|
AP-07-041-011-008/030366
()
|
0207041000NRG25220420240295338
|
22/04/2024
|
Rambabu
|
0207041WL009208
|
Rambabu
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168506
|
|
MR PATRALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ipuru
|
AP-07-041-011-008/030373
()
|
0207041000NRG25220420240295340
|
22/04/2024
|
ANJAIAH SOMISETTY
|
0207041WL009208
|
ANJAIAH SOMISETTY
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168436
|
|
MR ANJAIAH SOMISETTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ipuru
|
AP-07-041-011-008/030373
()
|
0207041000NRG25220420240295341
|
22/04/2024
|
SOMISETTY SUBBULU
|
0207041WL009208
|
SOMISETTY SUBBULU
|
00415
|
SBIN0001453
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168456
|
|
MS SOMESETTI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ipuru
|
AP-07-041-011-008/030378
()
|
0207041000NRG25220420240295835
|
22/04/2024
|
Nagaiah
|
0207041WL009219
|
Nagaiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168558
|
|
MR TARLAKUNTA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ipuru
|
AP-07-041-011-008/030381
()
|
0207041000NRG25220420240295837
|
22/04/2024
|
Subbaratnam
|
0207041WL009219
|
Subbaratnam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168438
|
|
MUPPARAJU SUBBARATNAMBOGGARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ipuru
|
AP-07-041-011-008/030390
()
|
0207041000NRG25220420240295840
|
22/04/2024
|
Bullemmayi
|
0207041WL009219
|
Bullemmayi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168471
|
|
MRS GANNAVARAM BULLEMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ipuru
|
AP-07-041-011-008/030391
()
|
0207041000NRG25220420240295841
|
22/04/2024
|
Seetaravamma
|
0207041WL009219
|
Seetaravamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168439
|
|
SEETA RAVAMMA LAKKISETTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ipuru
|
AP-07-041-011-008/030397
()
|
0207041000NRG25220420240295842
|
22/04/2024
|
Kotamma
|
0207041WL009219
|
Kotamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168539
|
|
MRS BOTLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ipuru
|
AP-07-041-011-008/030398
()
|
0207041000NRG25220420240295843
|
22/04/2024
|
Venkatakotamma
|
0207041WL009219
|
Venkatakotamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168501
|
|
MRS VENKATAKOTAMMA PUCHANUTALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ipuru
|
AP-07-041-011-008/030399
()
|
0207041000NRG25220420240295844
|
22/04/2024
|
Peraiah
|
0207041WL009219
|
Peraiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168512
|
|
PUCHANUTHALA PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Ipuru
|
AP-07-041-011-008/030399
()
|
0207041000NRG25220420240295845
|
22/04/2024
|
Ramanjamma
|
0207041WL009219
|
Ramanjamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168455
|
|
MS PUCHCHANUTHALA RANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ipuru
|
AP-07-041-011-008/030403
()
|
0207041000NRG25220420240295846
|
22/04/2024
|
gonuguntla Anjaneyulu
|
0207041WL009219
|
gonuguntla Anjaneyulu
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168560
|
|
MRS GONUGUNTLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ipuru
|
AP-07-041-011-008/030406
()
|
0207041000NRG25220420240295849
|
22/04/2024
|
Subbayamma
|
0207041WL009219
|
Subbayamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168561
|
|
MRS MANDADHI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ipuru
|
AP-07-041-011-008/030409
()
|
0207041000NRG25220420240295850
|
22/04/2024
|
KOTESWARARAO THORLAKUNTA
|
0207041WL009219
|
KOTESWARARAO THORLAKUNTA
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168568
|
|
MR KOTESWARARAO THORLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ipuru
|
AP-07-041-011-008/030410
()
|
0207041000NRG25220420240295852
|
22/04/2024
|
Nagamma
|
0207041WL009219
|
Nagamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168529
|
|
MRS THORLAKUNTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ipuru
|
AP-07-041-011-008/030414
()
|
0207041000NRG25220420240295853
|
22/04/2024
|
Venkata lakshmi
|
0207041WL009219
|
Venkata lakshmi
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168470
|
|
MRS PUSAPATTI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ipuru
|
AP-07-041-011-008/030418
()
|
0207041000NRG25220420240295854
|
22/04/2024
|
Venkatarathanam
|
0207041WL009219
|
Venkatarathanam
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168589
|
|
MISS MADAMANCHI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ipuru
|
AP-07-041-011-008/030421
()
|
0207041000NRG25220420240295855
|
22/04/2024
|
Basavaiah
|
0207041WL009219
|
Basavaiah
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168453
|
|
MR MOTUKURI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ipuru
|
AP-07-041-011-008/030428
()
|
0207041000NRG25220420240295856
|
22/04/2024
|
Rama
|
0207041WL009219
|
Rama
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168520
|
|
MISS PALADUGU RAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ipuru
|
AP-07-041-011-008/030432
()
|
0207041000NRG25220420240295857
|
22/04/2024
|
Appamma
|
0207041WL009219
|
Appamma
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168511
|
|
MRS ANJAMMA MUNDRU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ipuru
|
AP-07-041-011-008/030433
()
|
0207041000NRG25220420240295858
|
22/04/2024
|
Kumari
|
0207041WL009219
|
Kumari
|
00415
|
SBIN0001453
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168452
|
|
MRS KUMARI MUNDRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ipuru
|
AP-07-041-017-001/010006
()
|
0207041000NRG25220420240310237
|
22/04/2024
|
Ramana
|
0207041WL009407
|
Ramana
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168591
|
|
MRS PINDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ipuru
|
AP-07-041-017-001/010010
()
|
0207041000NRG25220420240310238
|
22/04/2024
|
Govindu
|
0207041WL009407
|
Govindu
|
00415
|
SBIN0001453
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417168534
|
|
MR MULLAPATI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ipuru
|
AP-07-041-017-001/010010
()
|
0207041000NRG25220420240310239
|
22/04/2024
|
Subbulu
|
0207041WL009407
|
Subbulu
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168461
|
|
MRS MULLAPATI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ipuru
|
AP-07-041-017-001/010016
()
|
0207041000NRG25220420240310242
|
22/04/2024
|
Adi Lakshmi
|
0207041WL009407
|
Adi Lakshmi
|
00415
|
SBIN0001453
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417168466
|
|
MRS CHOKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ipuru
|
AP-07-041-017-001/010017
()
|
0207041000NRG25220420240310243
|
22/04/2024
|
Venkata Ramana
|
0207041WL009407
|
Venkata Ramana
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168523
|
|
MR VENKATARAMANA CHOKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ipuru
|
AP-07-041-017-001/010019
()
|
0207041000NRG25220420240310244
|
22/04/2024
|
Peda Subhani
|
0207041WL009407
|
Peda Subhani
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168435
|
|
SHAIK SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ipuru
|
AP-07-041-017-001/010020
()
|
0207041000NRG25220420240310245
|
22/04/2024
|
China Subhani
|
0207041WL009407
|
China Subhani
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168434
|
|
CHINA SUBHANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ipuru
|
AP-07-041-017-001/010020
()
|
0207041000NRG25220420240310246
|
22/04/2024
|
Kasimbi
|
0207041WL009407
|
Kasimbi
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168515
|
|
MRS SHAIK KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ipuru
|
AP-07-041-017-001/010022
()
|
0207041000NRG25220420240310248
|
22/04/2024
|
Rama Devi
|
0207041WL009407
|
Rama Devi
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168442
|
|
RAMADEVI MUNDLAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ipuru
|
AP-07-041-017-001/010045
()
|
0207041000NRG25220420240310250
|
22/04/2024
|
Sambaiah
|
0207041WL009407
|
Sambaiah
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168473
|
|
MR CHOKKA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ipuru
|
AP-07-041-017-001/010047
()
|
0207041000NRG25220420240310252
|
22/04/2024
|
Samadanam
|
0207041WL009407
|
Samadanam
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168585
|
|
MS RUNJALA SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ipuru
|
AP-07-041-017-001/010057
()
|
0207041000NRG25220420240310256
|
22/04/2024
|
Subba Rao
|
0207041WL009407
|
Subba Rao
|
00415
|
SBIN0001453
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168432
|
|
NADENDLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ipuru
|
AP-07-041-017-001/010057
()
|
0207041000NRG25220420240310257
|
22/04/2024
|
Subbulu
|
0207041WL009407
|
Subbulu
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168514
|
|
MRS NADENDLA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ipuru
|
AP-07-041-017-001/010078
()
|
0207041000NRG25220420240310258
|
22/04/2024
|
Suhasini
|
0207041WL009407
|
Suhasini
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168592
|
|
CHOKKA SUHASINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Ipuru
|
AP-07-041-017-001/010089
()
|
0207041000NRG25220420240310260
|
22/04/2024
|
CHUKKA BUCHAIAH
|
0207041WL009407
|
CHUKKA BUCHAIAH
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168477
|
|
MR CHOKKA PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ipuru
|
AP-07-041-017-001/010089
()
|
0207041000NRG25220420240310261
|
22/04/2024
|
Lakshmi Devi
|
0207041WL009407
|
Lakshmi Devi
|
00415
|
SBIN0001453
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417168440
|
|
MRS CHOKKA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ipuru
|
AP-07-041-017-001/010092
()
|
0207041000NRG25220420240310263
|
22/04/2024
|
Hussainsha
|
0207041WL009407
|
Hussainsha
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168509
|
|
MR SHAIK HASAN SHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ipuru
|
AP-07-041-017-001/010094
()
|
0207041000NRG25220420240310266
|
22/04/2024
|
Chinna Anka Rao
|
0207041WL009407
|
Chinna Anka Rao
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168472
|
|
MR MULLAPATI ANKARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ipuru
|
AP-07-041-017-001/010094
()
|
0207041000NRG25220420240310265
|
22/04/2024
|
Naga Malleswari
|
0207041WL009407
|
Naga Malleswari
|
00415
|
SBIN0001453
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168497
|
|
MRS NAGA MALLESWARI MULLAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ipuru
|
AP-07-041-017-001/010096
()
|
0207041000NRG25220420240310267
|
22/04/2024
|
Dhana Lakshmi
|
0207041WL009407
|
Dhana Lakshmi
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168521
|
|
MRS PUCHHA DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ipuru
|
AP-07-041-017-001/010102
()
|
0207041000NRG25220420240310271
|
22/04/2024
|
Lakshmi Devi
|
0207041WL009407
|
Lakshmi Devi
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168463
|
|
MRS PINDI LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ipuru
|
AP-07-041-017-001/010110
()
|
0207041000NRG25220420240310278
|
22/04/2024
|
Ganesh
|
0207041WL009407
|
Ganesh
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168578
|
|
MR PINDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ipuru
|
AP-07-041-017-001/010110
()
|
0207041000NRG25220420240310276
|
22/04/2024
|
Subba Rao
|
0207041WL009407
|
Subba Rao
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168433
|
|
MR SUBBA RAO PINDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ipuru
|
AP-07-041-017-001/010110
()
|
0207041000NRG25220420240310277
|
22/04/2024
|
Sujatha
|
0207041WL009407
|
Sujatha
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168460
|
|
MS PINDI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ipuru
|
AP-07-041-017-001/010115
()
|
0207041000NRG25220420240310280
|
22/04/2024
|
Lakshmi Devi
|
0207041WL009407
|
Lakshmi Devi
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168462
|
|
MR CHEEKATI LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ipuru
|
AP-07-041-017-001/010116
()
|
0207041000NRG25220420240310281
|
22/04/2024
|
Musalaiah
|
0207041WL009407
|
Musalaiah
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168457
|
|
PINDI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Ipuru
|
AP-07-041-017-001/010116
()
|
0207041000NRG25220420240310282
|
22/04/2024
|
Sailaja
|
0207041WL009407
|
Sailaja
|
00415
|
SBIN0001453
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168490
|
|
MRS SHAILAJA PINDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ipuru
|
AP-07-041-017-001/010119
()
|
0207041000NRG25220420240310285
|
22/04/2024
|
Krishna
|
0207041WL009407
|
Krishna
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168584
|
|
MR SUNKARA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ipuru
|
AP-07-041-017-001/010119
()
|
0207041000NRG25220420240310286
|
22/04/2024
|
Pullamma
|
0207041WL009407
|
Pullamma
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168474
|
|
MS SUNKARA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ipuru
|
AP-07-041-017-001/010147
()
|
0207041000NRG25220420240310291
|
22/04/2024
|
Lakka Sambrajyam
|
0207041WL009407
|
Lakka Sambrajyam
|
00415
|
SBIN0001453
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168508
|
|
MRS LAKKA SAMRAJYAAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ipuru
|
AP-07-041-017-001/010165
()
|
0207041000NRG25220420240310293
|
22/04/2024
|
Radha
|
0207041WL009407
|
Radha
|
00415
|
SBIN0001453
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168577
|
|
MRS RADHA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ipuru
|
AP-07-041-017-001/010165
()
|
0207041000NRG25220420240310292
|
22/04/2024
|
Venkateswarlu
|
0207041WL009407
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168498
|
|
MR GANDIKOTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ipuru
|
AP-07-041-017-001/010183
()
|
0207041000NRG25220420240310298
|
22/04/2024
|
Adi Lakshmi
|
0207041WL009407
|
Adi Lakshmi
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168441
|
|
ADHILAKHMI RUNJALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ipuru
|
AP-07-041-017-001/010183
()
|
0207041000NRG25220420240310297
|
22/04/2024
|
Premanamdam
|
0207041WL009407
|
Premanamdam
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168468
|
|
MR RUNJALA PREMANADHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ipuru
|
AP-07-041-017-001/010193
()
|
0207041000NRG25220420240310299
|
22/04/2024
|
Venkateswarlu
|
0207041WL009407
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168475
|
|
MR CHOKKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ipuru
|
AP-07-041-017-001/010212
()
|
0207041000NRG25220420240310302
|
22/04/2024
|
CHOKKA RANGA RAO
|
0207041WL009407
|
CHOKKA RANGA RAO
|
00415
|
SBIN0001453
|
600
|
600
|
Rejected
|
04/05/2024
|
|
3417168458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Ipuru
|
AP-07-041-017-001/010212
()
|
0207041000NRG25220420240310303
|
22/04/2024
|
Siva Kumari
|
0207041WL009407
|
Siva Kumari
|
00415
|
SBIN0001453
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168459
|
|
MRS CHOKKA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ipuru
|
AP-07-041-017-001/010246
()
|
0207041000NRG25220420240310313
|
22/04/2024
|
Koteswari
|
0207041WL009407
|
Koteswari
|
00415
|
SBIN0001453
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168586
|
|
MRS KADIYAM KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ipuru
|
AP-07-041-017-001/010280
()
|
0207041000NRG25220420240310318
|
22/04/2024
|
Meera bi
|
0207041WL009407
|
Meera bi
|
00415
|
SBIN0001453
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168596
|
|
MRS MEERA BE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ipuru
|
AP-07-041-017-001/010314
()
|
0207041000NRG25220420240310324
|
22/04/2024
|
Guravaiah
|
0207041WL009407
|
Guravaiah
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168437
|
|
MR GURAVAIAH VEERAMASU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ipuru
|
AP-07-041-017-001/010335
()
|
0207041000NRG25220420240310329
|
22/04/2024
|
SAMBAIAH
|
0207041WL009407
|
SAMBAIAH
|
00415
|
SBIN0001453
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168522
|
|
MRS SAMBAIAH PUTCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110153
|
110153
|
|
|
|
|
|
|
|
|
112
|
Ipuru
|
AP-07-041-011-008/030366
()
|
0207041000NRG25220420240295339
|
22/04/2024
|
Naga bala
|
0207041WL009208
|
Naga bala
|
00415
|
SBIN0005641
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168567
|
|
MRS PATRALA NAGABALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
113
|
Ipuru
|
AP-07-041-017-001/010092
()
|
0207041000NRG25220420240310264
|
22/04/2024
|
Hussen bi
|
0207041WL009407
|
Hussen bi
|
00415
|
SBIN0005882
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168533
|
|
MRS HUSSEN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ipuru
|
AP-07-041-017-001/010102
()
|
0207041000NRG25220420240310270
|
22/04/2024
|
Anantaiah
|
0207041WL009407
|
Anantaiah
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168480
|
|
MR PINDI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
Ipuru
|
AP-07-041-001-001/30049
()
|
0207041000NRG25220420240262518
|
22/04/2024
|
Cheeda Anil Kumar
|
0207041WL008670
|
Cheeda Anil Kumar
|
00415
|
SBIN0014234
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168595
|
|
CHEEDA ANIL KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
116
|
Ipuru
|
AP-07-041-001-001/010466
()
|
0207041000NRG25220420240262482
|
22/04/2024
|
venkateswar rao
|
0207041WL008670
|
venkateswar rao
|
00415
|
SBIN0021263
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168563
|
|
PORLA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
117
|
Ipuru
|
AP-07-041-012-010/010005
()
|
0207041000NRG25220420240263293
|
22/04/2024
|
PADARA PRABHAVATHI
|
0207041WL008684
|
PADARA PRABHAVATHI
|
00468
|
UBIN0567841
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417168574
|
|
PADARA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ipuru
|
AP-07-041-012-010/010005
()
|
0207041000NRG25220420240263292
|
22/04/2024
|
padara Venkataiah
|
0207041WL008684
|
padara Venkataiah
|
00468
|
UBIN0567841
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417168573
|
|
VADARA VENKATAYYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ipuru
|
AP-07-041-012-010/010024
()
|
0207041000NRG25220420240263320
|
22/04/2024
|
GUDDDATI NAGENDARAM
|
0207041WL008684
|
GUDDDATI NAGENDARAM
|
00468
|
UBIN0567841
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168518
|
|
GUDDATI NAGENDARAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Ipuru
|
AP-07-041-012-010/010027
()
|
0207041000NRG25220420240263322
|
22/04/2024
|
Yohanu
|
0207041WL008684
|
Yohanu
|
00468
|
UBIN0567841
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168535
|
|
VEERADASU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
121
|
Ipuru
|
AP-07-041-001-001/010017
()
|
0207041000NRG25220420240264135
|
22/04/2024
|
Anakalamma
|
0207041WL008697
|
Anakalamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168403
|
|
YARRAM SETTY ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ipuru
|
AP-07-041-001-001/010057
()
|
0207041000NRG25220420240264141
|
22/04/2024
|
Venkata Ramana
|
0207041WL008697
|
Venkata Ramana
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168341
|
|
SIRAMPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Ipuru
|
AP-07-041-001-001/010058
()
|
0207041000NRG25220420240264142
|
22/04/2024
|
Masthanamma
|
0207041WL008697
|
Masthanamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168346
|
|
SHAIK MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ipuru
|
AP-07-041-001-001/010075
()
|
0207041000NRG25220420240264143
|
22/04/2024
|
Lakshmaiah
|
0207041WL008697
|
Lakshmaiah
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168323
|
|
MEKALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ipuru
|
AP-07-041-001-001/010075
()
|
0207041000NRG25220420240264144
|
22/04/2024
|
Mangamma
|
0207041WL008697
|
Mangamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168336
|
|
MEKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ipuru
|
AP-07-041-001-001/010083
()
|
0207041000NRG25220420240264145
|
22/04/2024
|
Mariyamma
|
0207041WL008697
|
Mariyamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168364
|
|
CHALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Ipuru
|
AP-07-041-001-001/010083
()
|
0207041000NRG25220420240264146
|
22/04/2024
|
Sivaiah
|
0207041WL008697
|
Sivaiah
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168354
|
|
CHALLA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ipuru
|
AP-07-041-001-001/010087
()
|
0207041000NRG25220420240264147
|
22/04/2024
|
Chavala Nageswara Rao
|
0207041WL008697
|
Chavala Nageswara Rao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168331
|
|
CHALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ipuru
|
AP-07-041-001-001/010087
()
|
0207041000NRG25220420240264148
|
22/04/2024
|
Venkayamma
|
0207041WL008697
|
Venkayamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168345
|
|
CHALLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ipuru
|
AP-07-041-001-001/010089
()
|
0207041000NRG25220420240264151
|
22/04/2024
|
Anjaneyulu
|
0207041WL008697
|
Anjaneyulu
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168351
|
|
BATHULA ANJANEYULU
|
AXIS BANK(607153)
|
|
131
|
Ipuru
|
AP-07-041-001-001/010092
()
|
0207041000NRG25220420240264153
|
22/04/2024
|
CHIDA VENKATA NARASAMMA
|
0207041WL008697
|
CHIDA VENKATA NARASAMMA
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168387
|
|
CHIDA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ipuru
|
AP-07-041-001-001/010092
()
|
0207041000NRG25220420240264152
|
22/04/2024
|
Subba Rao
|
0207041WL008697
|
Subba Rao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168367
|
|
CHIDA SUBBA RAO
|
AXIS BANK(607153)
|
|
133
|
Ipuru
|
AP-07-041-001-001/010095
()
|
0207041000NRG25220420240264154
|
22/04/2024
|
g Kotamma
|
0207041WL008697
|
g Kotamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168355
|
|
KOMMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Ipuru
|
AP-07-041-001-001/010101
()
|
0207041000NRG25220420240264156
|
22/04/2024
|
Baji Hussain bi
|
0207041WL008697
|
Baji Hussain bi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168371
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Ipuru
|
AP-07-041-001-001/010101
()
|
0207041000NRG25220420240264155
|
22/04/2024
|
Srinivasarao
|
0207041WL008697
|
Srinivasarao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168330
|
|
SHAIK SRINU S O KASIM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Ipuru
|
AP-07-041-001-001/010136
()
|
0207041000NRG25220420240264158
|
22/04/2024
|
Eeswaramma
|
0207041WL008697
|
Eeswaramma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168342
|
|
SIRAMPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Ipuru
|
AP-07-041-001-001/010142
()
|
0207041000NRG25220420240264159
|
22/04/2024
|
Koteswararao
|
0207041WL008697
|
Koteswararao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168406
|
|
UDDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Ipuru
|
AP-07-041-001-001/010158
()
|
0207041000NRG25220420240264161
|
22/04/2024
|
Durga
|
0207041WL008697
|
Durga
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168340
|
|
CHEEDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ipuru
|
AP-07-041-001-001/010158
()
|
0207041000NRG25220420240264160
|
22/04/2024
|
Nagaraju
|
0207041WL008697
|
Nagaraju
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168356
|
|
CHEEDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ipuru
|
AP-07-041-001-001/010159
()
|
0207041000NRG25220420240264162
|
22/04/2024
|
Anjaneyulu
|
0207041WL008697
|
Anjaneyulu
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168362
|
|
ANJANEYULU SIRAMPALLI
|
ICICI BANK LTD(508534)
|
|
141
|
Ipuru
|
AP-07-041-001-001/010165
()
|
0207041000NRG25220420240264163
|
22/04/2024
|
Bhu Lakshmi
|
0207041WL008697
|
Bhu Lakshmi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168404
|
|
MALLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ipuru
|
AP-07-041-001-001/010186
()
|
0207041000NRG25220420240264164
|
22/04/2024
|
Uddi Yegamma
|
0207041WL008697
|
Uddi Yegamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168353
|
|
VUDDI EGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Ipuru
|
AP-07-041-001-001/010188
()
|
0207041000NRG25220420240264165
|
22/04/2024
|
Rangamma
|
0207041WL008697
|
Rangamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168372
|
|
KAVETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ipuru
|
AP-07-041-001-001/010194
()
|
0207041000NRG25220420240264166
|
22/04/2024
|
Venkayamma
|
0207041WL008697
|
Venkayamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168332
|
|
CHEEDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ipuru
|
AP-07-041-001-001/010209
()
|
0207041000NRG25220420240264167
|
22/04/2024
|
Nadipi Yegaiah
|
0207041WL008697
|
Nadipi Yegaiah
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168335
|
|
JOGI EEGAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ipuru
|
AP-07-041-001-001/010213
()
|
0207041000NRG25220420240264168
|
22/04/2024
|
Dhana lakshmi
|
0207041WL008697
|
Dhana lakshmi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168413
|
|
CHIDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ipuru
|
AP-07-041-001-001/010222
()
|
0207041000NRG25220420240264169
|
22/04/2024
|
mariyadaasu
|
0207041WL008697
|
mariyadaasu
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168322
|
|
LAKKABOINA MARIYADAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ipuru
|
AP-07-041-001-001/010222
()
|
0207041000NRG25220420240264170
|
22/04/2024
|
Venkaayamma
|
0207041WL008697
|
Venkaayamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168365
|
|
LAKKANABOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ipuru
|
AP-07-041-001-001/010237
()
|
0207041000NRG25220420240264172
|
22/04/2024
|
Venkayamma
|
0207041WL008697
|
Venkayamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168405
|
|
KORIVI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ipuru
|
AP-07-041-001-001/010242
()
|
0207041000NRG25220420240264173
|
22/04/2024
|
Venkayamma
|
0207041WL008697
|
Venkayamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168343
|
|
GADISANDULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ipuru
|
AP-07-041-001-001/010247
()
|
0207041000NRG25220420240264174
|
22/04/2024
|
Kondamma
|
0207041WL008697
|
Kondamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168349
|
|
YARRAMSETTY KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ipuru
|
AP-07-041-001-001/010262
()
|
0207041000NRG25220420240264176
|
22/04/2024
|
Yarramsetti Dhanalakshmi
|
0207041WL008697
|
Yarramsetti Dhanalakshmi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168360
|
|
YARRAMSETTY DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ipuru
|
AP-07-041-001-001/010262
()
|
0207041000NRG25220420240264175
|
22/04/2024
|
Yarramsetti srinivasarao
|
0207041WL008697
|
Yarramsetti srinivasarao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168337
|
|
YARRAMSETTY SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
154
|
Ipuru
|
AP-07-041-001-001/010275
()
|
0207041000NRG25220420240264177
|
22/04/2024
|
Yarramsetty Koteswararao
|
0207041WL008697
|
Yarramsetty Koteswararao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168408
|
|
YARRAMSHETTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ipuru
|
AP-07-041-001-001/010278
()
|
0207041000NRG25220420240264178
|
22/04/2024
|
Tirupatamma
|
0207041WL008697
|
Tirupatamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168402
|
|
CHIDA LAKESHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ipuru
|
AP-07-041-001-001/010282
()
|
0207041000NRG25220420240264179
|
22/04/2024
|
Venkata Kotamma
|
0207041WL008697
|
Venkata Kotamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168358
|
|
YARRAMSETTY VENKATAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Ipuru
|
AP-07-041-001-001/010289
()
|
0207041000NRG25220420240264184
|
22/04/2024
|
Bhavani
|
0207041WL008697
|
Bhavani
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168377
|
|
CHIRAMPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ipuru
|
AP-07-041-001-001/010289
()
|
0207041000NRG25220420240264183
|
22/04/2024
|
Venkateswarlu
|
0207041WL008697
|
Venkateswarlu
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168379
|
|
SIRAMPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Ipuru
|
AP-07-041-001-001/010292
()
|
0207041000NRG25220420240264186
|
22/04/2024
|
KoTeSwaramma
|
0207041WL008697
|
KoTeSwaramma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168370
|
|
CHALLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Ipuru
|
AP-07-041-001-001/010292
()
|
0207041000NRG25220420240264185
|
22/04/2024
|
Shouri Babu
|
0207041WL008697
|
Shouri Babu
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168378
|
|
CHALLA SOURI BABU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Ipuru
|
AP-07-041-001-001/010308
()
|
0207041000NRG25220420240264189
|
22/04/2024
|
Narsimharao
|
0207041WL008697
|
Narsimharao
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168388
|
|
KOVURI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Ipuru
|
AP-07-041-001-001/010308
()
|
0207041000NRG25220420240264190
|
22/04/2024
|
Ramadevi
|
0207041WL008697
|
Ramadevi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168363
|
|
KOVURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ipuru
|
AP-07-041-001-001/010313
()
|
0207041000NRG25220420240264191
|
22/04/2024
|
Ankalamma
|
0207041WL008697
|
Ankalamma
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168396
|
|
KORUKONDA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ipuru
|
AP-07-041-001-001/010337
()
|
0207041000NRG25220420240264192
|
22/04/2024
|
Unnam KRISHNA VENI
|
0207041WL008697
|
Unnam KRISHNA VENI
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168409
|
|
UNNAAM KRISHANAVENI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ipuru
|
AP-07-041-001-001/010385
()
|
0207041000NRG25220420240264194
|
22/04/2024
|
KONDALA RAO
|
0207041WL008697
|
KONDALA RAO
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168324
|
|
KUNCHALA KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Ipuru
|
AP-07-041-001-001/010390
()
|
0207041000NRG25220420240264195
|
22/04/2024
|
MALLAIAH
|
0207041WL008697
|
MALLAIAH
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168410
|
|
NAMBULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ipuru
|
AP-07-041-001-001/010409
()
|
0207041000NRG25220420240264196
|
22/04/2024
|
Pallavi
|
0207041WL008697
|
Pallavi
|
00468
|
UBIN0802379
|
1745
|
1745
|
Processed
|
30/04/2024
|
|
3417168412
|
|
VANKARABOINA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ipuru
|
AP-07-041-001-001/010432
()
|
0207041000NRG25220420240262463
|
22/04/2024
|
Ramalakshmi
|
0207041WL008670
|
Ramalakshmi
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168419
|
|
GRANDI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Ipuru
|
AP-07-041-001-001/010432
()
|
0207041000NRG25220420240262462
|
22/04/2024
|
Ramesh
|
0207041WL008670
|
Ramesh
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168347
|
|
GRANDHI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ipuru
|
AP-07-041-001-001/010433
()
|
0207041000NRG25220420240262464
|
22/04/2024
|
Peda Egamma
|
0207041WL008670
|
Peda Egamma
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168415
|
|
YARAMSETTY PEDDA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ipuru
|
AP-07-041-001-001/010437
()
|
0207041000NRG25220420240262466
|
22/04/2024
|
Anusha
|
0207041WL008670
|
Anusha
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168386
|
|
YERRAMSETTY ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ipuru
|
AP-07-041-001-001/010439
()
|
0207041000NRG25220420240262469
|
22/04/2024
|
Venkata Narsamma
|
0207041WL008670
|
Venkata Narsamma
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168389
|
|
PORLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ipuru
|
AP-07-041-001-001/010441
()
|
0207041000NRG25220420240262470
|
22/04/2024
|
Anjaneyulu
|
0207041WL008670
|
Anjaneyulu
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168400
|
|
YARRAM SETTI ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Ipuru
|
AP-07-041-001-001/010443
()
|
0207041000NRG25220420240262473
|
22/04/2024
|
Narasamma
|
0207041WL008670
|
Narasamma
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168373
|
|
JOGI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Ipuru
|
AP-07-041-001-001/010444
()
|
0207041000NRG25220420240262474
|
22/04/2024
|
Venkata Triven
|
0207041WL008670
|
Venkata Triven
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168417
|
|
CHIDA VENKATA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Ipuru
|
AP-07-041-001-001/010447
()
|
0207041000NRG25220420240262475
|
22/04/2024
|
Mounika
|
0207041WL008670
|
Mounika
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168420
|
|
SITHAMSETTI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Ipuru
|
AP-07-041-001-001/010448
()
|
0207041000NRG25220420240262476
|
22/04/2024
|
rosayya
|
0207041WL008670
|
rosayya
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168361
|
|
Mr ROSAIAH KONDAVARJU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
178
|
Ipuru
|
AP-07-041-001-001/010449
()
|
0207041000NRG25220420240262478
|
22/04/2024
|
Nagaraju
|
0207041WL008670
|
Nagaraju
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168382
|
|
YARRAMSETTY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ipuru
|
AP-07-041-001-001/010461
()
|
0207041000NRG25220420240262480
|
22/04/2024
|
swati
|
0207041WL008670
|
swati
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168421
|
|
MS KUNCHALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ipuru
|
AP-07-041-001-001/10370-A
()
|
0207041000NRG25220420240262485
|
22/04/2024
|
lakshmi tirupatamma
|
0207041WL008670
|
lakshmi tirupatamma
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168414
|
|
KAVETI LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ipuru
|
AP-07-041-001-001/10484
()
|
0207041000NRG25220420240262486
|
22/04/2024
|
Seeda Pitchaiah
|
0207041WL008670
|
Seeda Pitchaiah
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168339
|
|
SEEDA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ipuru
|
AP-07-041-001-001/10510
()
|
0207041000NRG25220420240262491
|
22/04/2024
|
Battula Lakshmi narayana
|
0207041WL008670
|
Battula Lakshmi narayana
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168418
|
|
BATHULA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ipuru
|
AP-07-041-001-001/10538
()
|
0207041000NRG25220420240262498
|
22/04/2024
|
KAVETI CHINNAVENKATESWARLU
|
0207041WL008670
|
KAVETI CHINNAVENKATESWARLU
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168407
|
|
KAVETI CHINNAVENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Ipuru
|
AP-07-041-001-001/10538
()
|
0207041000NRG25220420240262499
|
22/04/2024
|
KAVETI NAGENDHRAMMA
|
0207041WL008670
|
KAVETI NAGENDHRAMMA
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168411
|
|
KAVETI NAGENDHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ipuru
|
AP-07-041-001-001/10542
()
|
0207041000NRG25220420240262500
|
22/04/2024
|
IRLA KOTESWARA RAO
|
0207041WL008670
|
IRLA KOTESWARA RAO
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168359
|
|
IRLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Ipuru
|
AP-07-041-001-001/10543
()
|
0207041000NRG25220420240262501
|
22/04/2024
|
CHALLA ANKALAMMA
|
0207041WL008670
|
CHALLA ANKALAMMA
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168392
|
|
CHALLA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Ipuru
|
AP-07-041-001-001/10550
()
|
0207041000NRG25220420240262504
|
22/04/2024
|
KUNCHALA DESAMMA
|
0207041WL008670
|
KUNCHALA DESAMMA
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168350
|
|
KUNCHALA DESAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Ipuru
|
AP-07-041-001-001/10554
()
|
0207041000NRG25220420240262506
|
22/04/2024
|
KATAM LAKSHMI THIRUPATHAMMA
|
0207041WL008670
|
KATAM LAKSHMI THIRUPATHAMMA
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168427
|
|
KATAM LAKSHMI THIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Ipuru
|
AP-07-041-001-001/10555
()
|
0207041000NRG25220420240262507
|
22/04/2024
|
CHEEDA SHRAVANI
|
0207041WL008670
|
CHEEDA SHRAVANI
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168423
|
|
CHEEDA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Ipuru
|
AP-07-041-001-001/10558
()
|
0207041000NRG25220420240262508
|
22/04/2024
|
PONNAPULA VENKATA NAGA LAKSHMI
|
0207041WL008670
|
PONNAPULA VENKATA NAGA LAKSHMI
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168426
|
|
PONNAPULA VENKATA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Ipuru
|
AP-07-041-001-001/10559
()
|
0207041000NRG25220420240262509
|
22/04/2024
|
SIRAMPALLI NAGESWARARAO
|
0207041WL008670
|
SIRAMPALLI NAGESWARARAO
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168429
|
|
SIRAMPALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ipuru
|
AP-07-041-001-001/10580
()
|
0207041000NRG25220420240262513
|
22/04/2024
|
GADIGOPPULA PICHHIYYA
|
0207041WL008670
|
GADIGOPPULA PICHHIYYA
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168416
|
|
GADIGOPPULA PICHHIYYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ipuru
|
AP-07-041-001-001/10584
()
|
0207041000NRG25220420240262514
|
22/04/2024
|
Malla Adi Lakshmi
|
0207041WL008670
|
Malla Adi Lakshmi
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168352
|
|
MALLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Ipuru
|
AP-07-041-001-001/30046
()
|
0207041000NRG25220420240262516
|
22/04/2024
|
Kekrala Annapurnamma
|
0207041WL008670
|
Kekrala Annapurnamma
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168422
|
|
KEKARLA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ipuru
|
AP-07-041-001-001/30048
()
|
0207041000NRG25220420240262517
|
22/04/2024
|
GOGULA NAGENDRA BABU
|
0207041WL008670
|
GOGULA NAGENDRA BABU
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168401
|
|
GOGULA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Ipuru
|
AP-07-041-001-001/30053
()
|
0207041000NRG25220420240262520
|
22/04/2024
|
Katam Vijaya Lakshmi
|
0207041WL008670
|
Katam Vijaya Lakshmi
|
00468
|
UBIN0802379
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168428
|
|
KATAM VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Ipuru
|
AP-07-041-011-008/030202
()
|
0207041000NRG25220420240295312
|
22/04/2024
|
Vara Lakshmi
|
0207041WL009208
|
Vara Lakshmi
|
00468
|
UBIN0802379
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168375
|
|
MRS VARALAKSHMI MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ipuru
|
AP-07-041-011-008/030353
()
|
0207041000NRG25220420240295332
|
22/04/2024
|
Venkamma
|
0207041WL009208
|
Venkamma
|
00468
|
UBIN0802379
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168394
|
|
MISS NASINA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ipuru
|
AP-07-041-011-008/030354
()
|
0207041000NRG25220420240295334
|
22/04/2024
|
Narayanamma
|
0207041WL009208
|
Narayanamma
|
00468
|
UBIN0802379
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168381
|
|
MS NARAYANAMMA RATHNAKARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ipuru
|
AP-07-041-011-008/030354
()
|
0207041000NRG25220420240295333
|
22/04/2024
|
Venkama raju
|
0207041WL009208
|
Venkama raju
|
00468
|
UBIN0802379
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168369
|
|
RATHNAKARAM VENKAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Ipuru
|
AP-07-041-011-008/030357
()
|
0207041000NRG25220420240295335
|
22/04/2024
|
MANDAPATI HANUMAYAMMA
|
0207041WL009208
|
MANDAPATI HANUMAYAMMA
|
00468
|
UBIN0802379
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168425
|
|
HANUMAYAMMA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ipuru
|
AP-07-041-011-008/030375
()
|
0207041000NRG25220420240295342
|
22/04/2024
|
Gonela Yasodha
|
0207041WL009208
|
Gonela Yasodha
|
00468
|
UBIN0802379
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417168374
|
|
MISS GONALA YESODHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ipuru
|
AP-07-041-011-008/030403
()
|
0207041000NRG25220420240295847
|
22/04/2024
|
Komali
|
0207041WL009219
|
Komali
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168383
|
|
MS KOMALA GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ipuru
|
AP-07-041-011-008/030409
()
|
0207041000NRG25220420240295851
|
22/04/2024
|
Venkata ratnam
|
0207041WL009219
|
Venkata ratnam
|
00468
|
UBIN0802379
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168384
|
|
THORLAKUNTA VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
Ipuru
|
AP-07-041-012-010/010013
()
|
0207041000NRG25220420240263309
|
22/04/2024
|
Nagendram
|
0207041WL008684
|
Nagendram
|
00468
|
UBIN0802379
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168393
|
|
MACHARLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Ipuru
|
AP-07-041-012-010/010013
()
|
0207041000NRG25220420240263308
|
22/04/2024
|
Naidu
|
0207041WL008684
|
Naidu
|
00468
|
UBIN0802379
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168368
|
|
MACHERLA NAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Ipuru
|
AP-07-041-017-001/010013
()
|
0207041000NRG25220420240310240
|
22/04/2024
|
China Saidulu
|
0207041WL009407
|
China Saidulu
|
00468
|
UBIN0802379
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168329
|
|
PAGADALA CHINA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Ipuru
|
AP-07-041-017-001/010013
()
|
0207041000NRG25220420240310241
|
22/04/2024
|
Sujatha
|
0207041WL009407
|
Sujatha
|
00468
|
UBIN0802379
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168325
|
|
PAGADALA SAILAJA BMMG SUJATHA CDPO IPURU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Ipuru
|
AP-07-041-017-001/010022
()
|
0207041000NRG25220420240310247
|
22/04/2024
|
Srinivasa Rao
|
0207041WL009407
|
Srinivasa Rao
|
00468
|
UBIN0802379
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168333
|
|
MR MULLLAPATI PEDDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ipuru
|
AP-07-041-017-001/010045
()
|
0207041000NRG25220420240310251
|
22/04/2024
|
Lakshmamma
|
0207041WL009407
|
Lakshmamma
|
00468
|
UBIN0802379
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168391
|
|
MRS CHOKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ipuru
|
AP-07-041-017-001/010049
()
|
0207041000NRG25220420240310253
|
22/04/2024
|
Mannemma
|
0207041WL009407
|
Mannemma
|
00468
|
UBIN0802379
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168328
|
|
MRS BOGGARAPU MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ipuru
|
AP-07-041-017-001/010052
()
|
0207041000NRG25220420240310254
|
22/04/2024
|
Peda Saidulu
|
0207041WL009407
|
Peda Saidulu
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168338
|
|
MR SAIDULU PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ipuru
|
AP-07-041-017-001/010052
()
|
0207041000NRG25220420240310255
|
22/04/2024
|
Seshamma
|
0207041WL009407
|
Seshamma
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168399
|
|
PAGADALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Ipuru
|
AP-07-041-017-001/010090
()
|
0207041000NRG25220420240310262
|
22/04/2024
|
Nasaraiah
|
0207041WL009407
|
Nasaraiah
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168327
|
|
GATTA NARASAIAH S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Ipuru
|
AP-07-041-017-001/010096
()
|
0207041000NRG25220420240310268
|
22/04/2024
|
Veeraiah
|
0207041WL009407
|
Veeraiah
|
00468
|
UBIN0802379
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168380
|
|
MR PUTCHA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ipuru
|
AP-07-041-017-001/010101
()
|
0207041000NRG25220420240310269
|
22/04/2024
|
Veeraiah
|
0207041WL009407
|
Veeraiah
|
00468
|
UBIN0802379
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168376
|
|
JALAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Ipuru
|
AP-07-041-017-001/010124
()
|
0207041000NRG25220420240310288
|
22/04/2024
|
Alivelamma
|
0207041WL009407
|
Alivelamma
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168357
|
|
PINDI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ipuru
|
AP-07-041-017-001/010124
()
|
0207041000NRG25220420240310287
|
22/04/2024
|
Hanumantha Rao
|
0207041WL009407
|
Hanumantha Rao
|
00468
|
UBIN0802379
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168395
|
|
PINDI HANUMANTHU RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Ipuru
|
AP-07-041-017-001/010147
()
|
0207041000NRG25220420240310290
|
22/04/2024
|
Ramesh
|
0207041WL009407
|
Ramesh
|
00468
|
UBIN0802379
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168398
|
|
LAKKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Ipuru
|
AP-07-041-017-001/010176
()
|
0207041000NRG25220420240310294
|
22/04/2024
|
Anasuyamma
|
0207041WL009407
|
Anasuyamma
|
00468
|
UBIN0802379
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417168326
|
|
GOGASANI ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ipuru
|
AP-07-041-017-001/010179
()
|
0207041000NRG25220420240310295
|
22/04/2024
|
Srinu
|
0207041WL009407
|
Srinu
|
00468
|
UBIN0802379
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417168344
|
|
GOGASANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Ipuru
|
AP-07-041-017-001/010215
()
|
0207041000NRG25220420240310305
|
22/04/2024
|
Narasamma
|
0207041WL009407
|
Narasamma
|
00468
|
UBIN0802379
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417168348
|
|
MALLAPATI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Ipuru
|
AP-07-041-017-001/010254
()
|
0207041000NRG25220420240310314
|
22/04/2024
|
Babu
|
0207041WL009407
|
Babu
|
00468
|
UBIN0802379
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168385
|
|
BOGGARAPU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Ipuru
|
AP-07-041-017-001/010254
()
|
0207041000NRG25220420240310315
|
22/04/2024
|
Naga Rani
|
0207041WL009407
|
Naga Rani
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168390
|
|
MRS BOGGARAPU RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ipuru
|
AP-07-041-017-001/010277
()
|
0207041000NRG25220420240310316
|
22/04/2024
|
Yallamma
|
0207041WL009407
|
Yallamma
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168424
|
|
PAGADALA YALLAMMA W O SHESHAIA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
226
|
Ipuru
|
AP-07-041-017-001/010280
()
|
0207041000NRG25220420240310317
|
22/04/2024
|
Rafee
|
0207041WL009407
|
Rafee
|
00468
|
UBIN0802379
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417168366
|
|
SHAIK RAFI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Ipuru
|
AP-07-041-017-001/010313
()
|
0207041000NRG25220420240310323
|
22/04/2024
|
Suvartamma
|
0207041WL009407
|
Suvartamma
|
00468
|
UBIN0802379
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417168334
|
|
MRS LAKKA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ipuru
|
AP-07-041-017-001/010314
()
|
0207041000NRG25220420240310325
|
22/04/2024
|
Purnamma
|
0207041WL009407
|
Purnamma
|
00468
|
UBIN0802379
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168397
|
|
MRS VERAMASU PURANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163985
|
163985
|
|
|
|
|
|
|
|
|
229
|
Ipuru
|
AP-07-041-012-010/010006
()
|
0207041000NRG25220420240263296
|
22/04/2024
|
Padma
|
0207041WL008684
|
Padma
|
00468
|
UBIN0804762
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168430
|
|
MACHERLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
230
|
Ipuru
|
AP-07-041-012-010/010010
()
|
0207041000NRG25220420240263305
|
22/04/2024
|
Sumalata
|
0207041WL008684
|
Sumalata
|
00468
|
UBIN0806072
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168449
|
|
GUDDATI SUMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
231
|
Ipuru
|
AP-07-041-001-001/10590
()
|
0207041000NRG25220420240262515
|
22/04/2024
|
GANDIDEVI KAVYA
|
0207041WL008670
|
GANDIDEVI KAVYA
|
00468
|
UBIN0812528
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168444
|
|
GANGIDEVI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Ipuru
|
AP-07-041-011-008/030043
()
|
0207041000NRG25220420240295266
|
22/04/2024
|
Gangaiah
|
0207041WL009208
|
Gangaiah
|
00468
|
UBIN0812528
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417168443
|
|
DUPATI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
233
|
Ipuru
|
AP-07-041-011-008/030042
()
|
0207041000NRG25220420240295265
|
22/04/2024
|
Satteiah
|
0207041WL009208
|
Satteiah
|
00468
|
UBIN0814415
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168445
|
|
KAKANI SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ipuru
|
AP-07-041-011-008/030386
()
|
0207041000NRG25220420240295838
|
22/04/2024
|
Anasuyamma
|
0207041WL009219
|
Anasuyamma
|
00468
|
UBIN0814415
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417168446
|
|
MUNDRU ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
235
|
Ipuru
|
AP-07-041-001-001/10370-A
()
|
0207041000NRG25220420240262484
|
22/04/2024
|
KAVETI ANKARAO
|
0207041WL008670
|
KAVETI ANKARAO
|
00468
|
UBIN0819280
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168447
|
|
KAVETI ANKARAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Ipuru
|
AP-07-041-001-001/10509
()
|
0207041000NRG25220420240262490
|
22/04/2024
|
Battula vijaya
|
0207041WL008670
|
Battula vijaya
|
00468
|
UBIN0819280
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168448
|
|
BANDARU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3436
|
3436
|
|
|
|
|
|
|
|
|
237
|
Ipuru
|
AP-07-041-012-010/010006
()
|
0207041000NRG25220420240263295
|
22/04/2024
|
Macherla Atchamma
|
0207041WL008684
|
Macherla Atchamma
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168538
|
|
MACHERLA ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Ipuru
|
AP-07-041-012-010/010006
()
|
0207041000NRG25220420240263294
|
22/04/2024
|
Macherla Nagesh
|
0207041WL008684
|
Macherla Nagesh
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168536
|
|
MACHERLA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Ipuru
|
AP-07-041-012-010/010007
()
|
0207041000NRG25220420240263297
|
22/04/2024
|
M Nagesu
|
0207041WL008684
|
M Nagesu
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168527
|
|
MACHARLA NAGESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Ipuru
|
AP-07-041-012-010/010007
()
|
0207041000NRG25220420240263298
|
22/04/2024
|
macherla Kotamma
|
0207041WL008684
|
macherla Kotamma
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168517
|
|
MACHARLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Ipuru
|
AP-07-041-012-010/010008
()
|
0207041000NRG25220420240263300
|
22/04/2024
|
PADARA DEVAMMA
|
0207041WL008684
|
PADARA DEVAMMA
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168543
|
|
PADARA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Ipuru
|
AP-07-041-012-010/010008
()
|
0207041000NRG25220420240263299
|
22/04/2024
|
PADARA RAMULU
|
0207041WL008684
|
PADARA RAMULU
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168542
|
|
PADARA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Ipuru
|
AP-07-041-012-010/010009
()
|
0207041000NRG25220420240263302
|
22/04/2024
|
GUDDATI BHAVANI
|
0207041WL008684
|
GUDDATI BHAVANI
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168544
|
|
GUDDATI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Ipuru
|
AP-07-041-012-010/010009
()
|
0207041000NRG25220420240263301
|
22/04/2024
|
Guddati Ramesh
|
0207041WL008684
|
Guddati Ramesh
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168576
|
|
GUDDETI RAMESH 29Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Ipuru
|
AP-07-041-012-010/010011
()
|
0207041000NRG25220420240263307
|
22/04/2024
|
badipati Nagendram
|
0207041WL008684
|
badipati Nagendram
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168552
|
|
BADIPATI NAGEMDRAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Ipuru
|
AP-07-041-012-010/010011
()
|
0207041000NRG25220420240263306
|
22/04/2024
|
badipati Santhosha Rao
|
0207041WL008684
|
badipati Santhosha Rao
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168553
|
|
BADIPATI SANTOSA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Ipuru
|
AP-07-041-012-010/010015
()
|
0207041000NRG25220420240263310
|
22/04/2024
|
Macherla Kotamma
|
0207041WL008684
|
Macherla Kotamma
|
00468
|
UBIN0CG7008
|
886
|
886
|
Processed
|
30/04/2024
|
|
3417168545
|
|
MACHARLA CHINNA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Ipuru
|
AP-07-041-012-010/010015
()
|
0207041000NRG25220420240263311
|
22/04/2024
|
Macherla Sunitha
|
0207041WL008684
|
Macherla Sunitha
|
00468
|
UBIN0CG7008
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417168555
|
|
MACHARLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Ipuru
|
AP-07-041-012-010/010016
()
|
0207041000NRG25220420240263313
|
22/04/2024
|
Macherla Mariyamma
|
0207041WL008684
|
Macherla Mariyamma
|
00468
|
UBIN0CG7008
|
295
|
295
|
Processed
|
30/04/2024
|
|
3417168540
|
|
MACHARLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Ipuru
|
AP-07-041-012-010/010016
()
|
0207041000NRG25220420240263312
|
22/04/2024
|
Macherla Naidu
|
0207041WL008684
|
Macherla Naidu
|
00468
|
UBIN0CG7008
|
295
|
295
|
Processed
|
30/04/2024
|
|
3417168541
|
|
MACHARLA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ipuru
|
AP-07-041-012-010/010019
()
|
0207041000NRG25220420240263315
|
22/04/2024
|
Padara Lakshmi
|
0207041WL008684
|
Padara Lakshmi
|
00468
|
UBIN0CG7008
|
591
|
591
|
Processed
|
30/04/2024
|
|
3417168575
|
|
PADARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Ipuru
|
AP-07-041-012-010/010020
()
|
0207041000NRG25220420240263316
|
22/04/2024
|
Masabatuni Narasaiah
|
0207041WL008684
|
Masabatuni Narasaiah
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168526
|
|
PADARA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Ipuru
|
AP-07-041-012-010/010020
()
|
0207041000NRG25220420240263317
|
22/04/2024
|
Masabatuni Yashoda
|
0207041WL008684
|
Masabatuni Yashoda
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168525
|
|
PADARA YASHODA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Ipuru
|
AP-07-041-012-010/010022
()
|
0207041000NRG25220420240263318
|
22/04/2024
|
macherla China Nagendram
|
0207041WL008684
|
macherla China Nagendram
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168556
|
|
GUDDATI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Ipuru
|
AP-07-041-012-010/010024
()
|
0207041000NRG25220420240263319
|
22/04/2024
|
guddati China Nasaraiah
|
0207041WL008684
|
guddati China Nasaraiah
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168519
|
|
Mr GUDDATI CHINNA NASARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Ipuru
|
AP-07-041-012-010/010024
()
|
0207041000NRG25220420240263321
|
22/04/2024
|
guddati Sarojini
|
0207041WL008684
|
guddati Sarojini
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168554
|
|
GUDDATI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Ipuru
|
AP-07-041-012-010/010027
()
|
0207041000NRG25220420240263323
|
22/04/2024
|
Veeradasu Ademma
|
0207041WL008684
|
Veeradasu Ademma
|
00468
|
UBIN0CG7008
|
1772
|
1772
|
Processed
|
30/04/2024
|
|
3417168537
|
|
VEERADASU ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Ipuru
|
AP-07-041-017-001/010215
()
|
0207041000NRG25220420240310304
|
22/04/2024
|
Veeraiah
|
0207041WL009407
|
Veeraiah
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168597
|
|
MULLAPATI VEERAIAH S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32896
|
32896
|
|
|
|
|
|
|
|
|
259
|
Ipuru
|
AP-07-041-001-001/010436
()
|
0207041000NRG25220420240262465
|
22/04/2024
|
Nirmala RAMANA
|
0207041WL008670
|
Nirmala RAMANA
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168548
|
|
NIMMALA RAVANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Ipuru
|
AP-07-041-001-001/010438
()
|
0207041000NRG25220420240262468
|
22/04/2024
|
Porla Anusha
|
0207041WL008670
|
Porla Anusha
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168524
|
|
PORLA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Ipuru
|
AP-07-041-001-001/010441
()
|
0207041000NRG25220420240262471
|
22/04/2024
|
b Venkata Ramana
|
0207041WL008670
|
b Venkata Ramana
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168569
|
|
YARRAMSETTI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Ipuru
|
AP-07-041-001-001/010442
()
|
0207041000NRG25220420240262472
|
22/04/2024
|
Porla Ankalamma
|
0207041WL008670
|
Porla Ankalamma
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168547
|
|
PORLA NAGA ANKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Ipuru
|
AP-07-041-001-001/010448
()
|
0207041000NRG25220420240262477
|
22/04/2024
|
Kondavarju Kaveri
|
0207041WL008670
|
Kondavarju Kaveri
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168546
|
|
KONDAVARJU KAVERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Ipuru
|
AP-07-041-001-001/010457
()
|
0207041000NRG25220420240262479
|
22/04/2024
|
Porla naga malleswari
|
0207041WL008670
|
Porla naga malleswari
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168531
|
|
PORLA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Ipuru
|
AP-07-041-001-001/010463
()
|
0207041000NRG25220420240262481
|
22/04/2024
|
venkatesh
|
0207041WL008670
|
venkatesh
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168562
|
|
YERRAMSETTY VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Ipuru
|
AP-07-041-001-001/010469
()
|
0207041000NRG25220420240262483
|
22/04/2024
|
venkatarao
|
0207041WL008670
|
venkatarao
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168565
|
|
PORLA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Ipuru
|
AP-07-041-001-001/10493
()
|
0207041000NRG25220420240262487
|
22/04/2024
|
Jogi Nagendra
|
0207041WL008670
|
Jogi Nagendra
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168583
|
|
Jogi Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Ipuru
|
AP-07-041-001-001/10502
()
|
0207041000NRG25220420240262488
|
22/04/2024
|
Juturi Venkateswararao
|
0207041WL008670
|
Juturi Venkateswararao
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168566
|
|
JUTURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Ipuru
|
AP-07-041-001-001/10509
()
|
0207041000NRG25220420240262489
|
22/04/2024
|
Battula Bhaskararao
|
0207041WL008670
|
Battula Bhaskararao
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168572
|
|
BATHULA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
270
|
Ipuru
|
AP-07-041-001-001/10520
()
|
0207041000NRG25220420240262492
|
22/04/2024
|
Kovuri aswini
|
0207041WL008670
|
Kovuri aswini
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168570
|
|
KOVURI ASWINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Ipuru
|
AP-07-041-001-001/10525
()
|
0207041000NRG25220420240262493
|
22/04/2024
|
Yarramsetty Venkata Narayana
|
0207041WL008670
|
Yarramsetty Venkata Narayana
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168564
|
|
YERRAMSETTY VENKATA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Ipuru
|
AP-07-041-001-001/10544
()
|
0207041000NRG25220420240262502
|
22/04/2024
|
BATHHULA SURESH
|
0207041WL008670
|
BATHHULA SURESH
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168582
|
|
BATHHULA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Ipuru
|
AP-07-041-001-001/10551
()
|
0207041000NRG25220420240262505
|
22/04/2024
|
PANAPALA SRINIVASARAO
|
0207041WL008670
|
PANAPALA SRINIVASARAO
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168581
|
|
PANAPALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Ipuru
|
AP-07-041-001-001/10561
()
|
0207041000NRG25220420240262510
|
22/04/2024
|
JOGI NAGA LAKSHMI
|
0207041WL008670
|
JOGI NAGA LAKSHMI
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168593
|
|
JOGI NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Ipuru
|
AP-07-041-001-001/10579
()
|
0207041000NRG25220420240262512
|
22/04/2024
|
VENKATASAI KUMAR S
|
0207041WL008670
|
VENKATASAI KUMAR S
|
00468
|
UBIN0CG7723
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168588
|
|
VENKATA SAI KUMAR SITHAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Ipuru
|
AP-07-041-017-001/010022
()
|
0207041000NRG25220420240310249
|
22/04/2024
|
MULLAPATI YEDUKONDALU
|
0207041WL009407
|
MULLAPATI YEDUKONDALU
|
00468
|
UBIN0CG7723
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417168571
|
|
MULLAPATI YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30206
|
30206
|
|
|
|
|
|
|
|
|
277
|
Ipuru
|
AP-07-041-001-001/010437
()
|
0207041000NRG25220420240262467
|
22/04/2024
|
YARRAMSETTY CHINNA KOTESWARARAO
|
0207041WL008670
|
YARRAMSETTY CHINNA KOTESWARARAO
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168321
|
|
YARRAMSHETTI CHINA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Ipuru
|
AP-07-041-001-001/10527
()
|
0207041000NRG25220420240262494
|
22/04/2024
|
PORLA KONDALU
|
0207041WL008670
|
PORLA KONDALU
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168316
|
|
PORLA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Ipuru
|
AP-07-041-001-001/10528
()
|
0207041000NRG25220420240262495
|
22/04/2024
|
PORLA NARASIMHA RAO
|
0207041WL008670
|
PORLA NARASIMHA RAO
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168314
|
|
PORLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Ipuru
|
AP-07-041-001-001/10529
()
|
0207041000NRG25220420240262496
|
22/04/2024
|
PORLA KOTESWARARAO
|
0207041WL008670
|
PORLA KOTESWARARAO
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168317
|
|
PORLA KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Ipuru
|
AP-07-041-001-001/10545
()
|
0207041000NRG25220420240262503
|
22/04/2024
|
SHAIK FHIROZ KHAN
|
0207041WL008670
|
SHAIK FHIROZ KHAN
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168319
|
|
SHAIK FHIROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Ipuru
|
AP-07-041-001-001/10578
()
|
0207041000NRG25220420240262511
|
22/04/2024
|
Uddi Kumari
|
0207041WL008670
|
Uddi Kumari
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168318
|
|
UDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ipuru
|
AP-07-041-001-001/30051
()
|
0207041000NRG25220420240262519
|
22/04/2024
|
PORLA ARUNA
|
0207041WL008670
|
PORLA ARUNA
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
30/04/2024
|
|
3417168320
|
|
PORLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Ipuru
|
AP-07-041-011-008/030027
()
|
0207041000NRG25220420240295256
|
22/04/2024
|
Mondithoka rutubabu
|
0207041WL009208
|
Mondithoka rutubabu
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417168315
|
|
MONDITHOKA RUTHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393456
|
393456
|
|
|
|
|
|
|
|