|
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
|
Chintur
|
AP-04-062-001-004/010013
()
|
0204062000NRG25140520240906772
|
14/05/2024
|
Ramulamma
|
0204062WL026631
|
Ramulamma
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482080
|
|
MRS RAMAMMA GORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chintur
|
AP-04-062-001-004/010013
()
|
0204062000NRG25140520240906771
|
14/05/2024
|
Rangaiah
|
0204062WL026631
|
Rangaiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482068
|
|
MR GORAM RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chintur
|
AP-04-062-001-004/010036
()
|
0204062000NRG25140520240906774
|
14/05/2024
|
Ashoak
|
0204062WL026631
|
Ashoak
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482088
|
|
MR KORSA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chintur
|
AP-04-062-001-004/010036
()
|
0204062000NRG25140520240906773
|
14/05/2024
|
Borramma
|
0204062WL026631
|
Borramma
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482074
|
|
MRS KORSA BORRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chintur
|
AP-04-062-001-004/010047
()
|
0204062000NRG25140520240906775
|
14/05/2024
|
SEETHAMMA GORAM
|
0204062WL026631
|
SEETHAMMA GORAM
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482082
|
|
MRS SEETHAMMA GORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chintur
|
AP-04-062-001-004/010049
()
|
0204062000NRG25140520240906777
|
14/05/2024
|
Chinnakka
|
0204062WL026631
|
Chinnakka
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482087
|
|
MRS GORAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chintur
|
AP-04-062-001-004/010051
()
|
0204062000NRG25140520240906779
|
14/05/2024
|
Babu
|
0204062WL026631
|
Babu
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482085
|
|
MR BABAU GORAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chintur
|
AP-04-062-001-004/010051
()
|
0204062000NRG25140520240906778
|
14/05/2024
|
GORAM GANGAMMA
|
0204062WL026631
|
GORAM GANGAMMA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482073
|
|
MRS GANGAMMA GORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chintur
|
AP-04-062-001-004/010054
()
|
0204062000NRG25140520240906781
|
14/05/2024
|
Satemma
|
0204062WL026631
|
Satemma
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245482084
|
|
MRS SATHAMMA GORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chintur
|
AP-04-062-001-004/010054
()
|
0204062000NRG25140520240906780
|
14/05/2024
|
Subhaiah
|
0204062WL026631
|
Subhaiah
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245482071
|
|
GORAM SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chintur
|
AP-04-062-001-004/010061
()
|
0204062000NRG25140520240906782
|
14/05/2024
|
Chandramma
|
0204062WL026631
|
Chandramma
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482105
|
|
Mrs MARMAM CHANDRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Chintur
|
AP-04-062-001-004/010063
()
|
0204062000NRG25140520240906785
|
14/05/2024
|
E PARVATHI
|
0204062WL026631
|
E PARVATHI
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482113
|
|
MRS PARVATHI GORAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chintur
|
AP-04-062-001-004/010063
()
|
0204062000NRG25140520240906784
|
14/05/2024
|
GOORAM KOTESH
|
0204062WL026631
|
GOORAM KOTESH
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482059
|
|
GORAM KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chintur
|
AP-04-062-001-004/010063
()
|
0204062000NRG25140520240906783
|
14/05/2024
|
Sayamma goram
|
0204062WL026631
|
Sayamma goram
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482086
|
|
GORAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chintur
|
AP-04-062-001-004/010064
()
|
0204062000NRG25140520240906787
|
14/05/2024
|
Nageswarao
|
0204062WL026631
|
Nageswarao
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482060
|
|
PENUBALLI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chintur
|
AP-04-062-001-004/010064
()
|
0204062000NRG25140520240906786
|
14/05/2024
|
Parvathi
|
0204062WL026631
|
Parvathi
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482066
|
|
MRS PARWATHI PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chintur
|
AP-04-062-001-004/010067
()
|
0204062000NRG25140520240906789
|
14/05/2024
|
Jayamma
|
0204062WL026631
|
Jayamma
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482083
|
|
MRS GORAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chintur
|
AP-04-062-001-004/010076
()
|
0204062000NRG25140520240906790
|
14/05/2024
|
Veeramma
|
0204062WL026631
|
Veeramma
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482072
|
|
KORSA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chintur
|
AP-04-062-001-004/010083
()
|
0204062000NRG25140520240906792
|
14/05/2024
|
Muddaraju
|
0204062WL026631
|
Muddaraju
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245482107
|
|
MR MUDDA RAJU NUPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chintur
|
AP-04-062-001-004/010085
()
|
0204062000NRG25140520240906793
|
14/05/2024
|
Bhoraiah
|
0204062WL026631
|
Bhoraiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482076
|
|
MR BORRAIAH NUPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chintur
|
AP-04-062-001-004/010085
()
|
0204062000NRG25140520240906794
|
14/05/2024
|
NUPA CHITTAMMA
|
0204062WL026631
|
NUPA CHITTAMMA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482058
|
|
NUPA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chintur
|
AP-04-062-001-004/010096
()
|
0204062000NRG25140520240906796
|
14/05/2024
|
Chinakka
|
0204062WL026631
|
Chinakka
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482092
|
|
MRS MARMAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chintur
|
AP-04-062-001-004/010096
()
|
0204062000NRG25140520240906795
|
14/05/2024
|
Venkatesh
|
0204062WL026631
|
Venkatesh
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482108
|
|
MR VENKATESH MARMAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chintur
|
AP-04-062-001-004/010098
()
|
0204062000NRG25140520240906797
|
14/05/2024
|
Chandraiah
|
0204062WL026631
|
Chandraiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482064
|
|
NUPA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chintur
|
AP-04-062-001-004/010099
()
|
0204062000NRG25140520240906798
|
14/05/2024
|
BHADRAMMA MADAKAM
|
0204062WL026631
|
BHADRAMMA MADAKAM
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482081
|
|
MRS BHADRAMMA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chintur
|
AP-04-062-001-004/010099
()
|
0204062000NRG25140520240906799
|
14/05/2024
|
MADAKAM SRINU
|
0204062WL026631
|
MADAKAM SRINU
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482061
|
|
MADAKAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chintur
|
AP-04-062-001-004/010107
()
|
0204062000NRG25140520240906801
|
14/05/2024
|
Dharmayya
|
0204062WL026631
|
Dharmayya
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482103
|
|
MR GORAM DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chintur
|
AP-04-062-001-004/010107
()
|
0204062000NRG25140520240906800
|
14/05/2024
|
GORAM KAMAMMA
|
0204062WL026631
|
GORAM KAMAMMA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482090
|
|
MRS GORAM KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chintur
|
AP-04-062-001-004/010109
()
|
0204062000NRG25140520240906803
|
14/05/2024
|
PENUBALLI RAMAMMA
|
0204062WL026631
|
PENUBALLI RAMAMMA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482057
|
|
MRS PENUBALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chintur
|
AP-04-062-001-004/010111
()
|
0204062000NRG25140520240906805
|
14/05/2024
|
Radha
|
0204062WL026631
|
Radha
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482077
|
|
MRS RADHA NUPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chintur
|
AP-04-062-001-004/010111
()
|
0204062000NRG25140520240906804
|
14/05/2024
|
Rammaiah
|
0204062WL026631
|
Rammaiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482065
|
|
MR RAMAIAH NUPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chintur
|
AP-04-062-001-004/010114
()
|
0204062000NRG25140520240906806
|
14/05/2024
|
Rammaiah
|
0204062WL026631
|
Rammaiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482070
|
|
MR RAMAIAH GORAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chintur
|
AP-04-062-001-004/010115
()
|
0204062000NRG25140520240906808
|
14/05/2024
|
Bhadraiah
|
0204062WL026631
|
Bhadraiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482110
|
|
MR GORAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chintur
|
AP-04-062-001-004/010132
()
|
0204062000NRG25140520240906812
|
14/05/2024
|
GORAM SEETHAMMA
|
0204062WL026631
|
GORAM SEETHAMMA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482093
|
|
MRS GORAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chintur
|
AP-04-062-001-004/010132
()
|
0204062000NRG25140520240906811
|
14/05/2024
|
Satyanarayana
|
0204062WL026631
|
Satyanarayana
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482069
|
|
Mr GORAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Chintur
|
AP-04-062-001-004/010144
()
|
0204062000NRG25140520240906814
|
14/05/2024
|
Sammakka
|
0204062WL026631
|
Sammakka
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482102
|
|
MRS SAMMAKKA GORAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chintur
|
AP-04-062-001-004/010144
()
|
0204062000NRG25140520240906813
|
14/05/2024
|
Verraiah
|
0204062WL026631
|
Verraiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482104
|
|
MR VEERAIAH GORAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chintur
|
AP-04-062-001-004/010149
()
|
0204062000NRG25140520240906816
|
14/05/2024
|
MARMAN LAXMI
|
0204062WL026631
|
MARMAN LAXMI
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482112
|
|
MISS MARMAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chintur
|
AP-04-062-001-004/010149
()
|
0204062000NRG25140520240906815
|
14/05/2024
|
Seetaramayya
|
0204062WL026631
|
Seetaramayya
|
00415
|
SBIN0020693
|
300
|
300
|
Processed
|
23/05/2024
|
|
4245482109
|
|
MARMAM SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chintur
|
AP-04-062-001-004/010153
()
|
0204062000NRG25140520240906817
|
14/05/2024
|
Lachamma
|
0204062WL026631
|
Lachamma
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482106
|
|
MARMAM LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chintur
|
AP-04-062-001-004/010207
()
|
0204062000NRG25140520240906819
|
14/05/2024
|
Laxmaiah
|
0204062WL026631
|
Laxmaiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482075
|
|
MR PUMEM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chintur
|
AP-04-062-001-004/010207
()
|
0204062000NRG25140520240906818
|
14/05/2024
|
PUNEM SEETHAMMA
|
0204062WL026631
|
PUNEM SEETHAMMA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482094
|
|
MRS PUNEM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chintur
|
AP-04-062-001-004/010400
()
|
0204062000NRG25140520240906821
|
14/05/2024
|
NUPA SUJATHA
|
0204062WL026631
|
NUPA SUJATHA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482089
|
|
NUPA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chintur
|
AP-04-062-001-004/010400
()
|
0204062000NRG25140520240906820
|
14/05/2024
|
Veerabhdraiah
|
0204062WL026631
|
Veerabhdraiah
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482078
|
|
MR VEERABHADRAM NUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chintur
|
AP-04-062-001-004/010403
()
|
0204062000NRG25140520240906822
|
14/05/2024
|
MARMAM RAMESH
|
0204062WL026631
|
MARMAM RAMESH
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482111
|
|
MR MARMAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chintur
|
AP-04-062-001-004/010403
()
|
0204062000NRG25140520240906823
|
14/05/2024
|
SAROJANI MARMAM
|
0204062WL026631
|
SAROJANI MARMAM
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482091
|
|
MRS MARMAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chintur
|
AP-04-062-001-004/010408
()
|
0204062000NRG25140520240906824
|
14/05/2024
|
GORAM RAMAIAH
|
0204062WL026631
|
GORAM RAMAIAH
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482101
|
|
GORAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chintur
|
AP-04-062-001-004/010408
()
|
0204062000NRG25140520240906825
|
14/05/2024
|
LALITHA
|
0204062WL026631
|
LALITHA
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482079
|
|
MRS GORAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chintur
|
AP-04-062-001-004/010409
()
|
0204062000NRG25140520240906826
|
14/05/2024
|
Ramesh
|
0204062WL026631
|
Ramesh
|
00415
|
SBIN0020693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482067
|
|
MR RAMESH GORAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chintur
|
AP-04-062-006-045/010017
()
|
0204062000NRG25140520240906727
|
14/05/2024
|
Laxmi
|
0204062WL026630
|
Laxmi
|
00415
|
SBIN0020693
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482063
|
|
Mrs GADASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Chintur
|
AP-04-062-006-045/21115
()
|
0204062000NRG25140520240906770
|
14/05/2024
|
KARAKA SHAILEJA
|
0204062WL026630
|
KARAKA SHAILEJA
|
00415
|
SBIN0020693
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482095
|
|
MS KARAKA SHAILEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74424
|
74424
|
|
|
|
|
|
|
|
|
52
|
Chintur
|
AP-04-062-006-045/010001
()
|
0204062000NRG25140520240906714
|
14/05/2024
|
Laalamma
|
0204062WL026630
|
Laalamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482045
|
|
LELI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chintur
|
AP-04-062-006-045/010002
()
|
0204062000NRG25140520240906715
|
14/05/2024
|
Muttamma
|
0204062WL026630
|
Muttamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482047
|
|
KARAKA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chintur
|
AP-04-062-006-045/010002
()
|
0204062000NRG25140520240906716
|
14/05/2024
|
Rambaabu
|
0204062WL026630
|
Rambaabu
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482019
|
|
KARAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chintur
|
AP-04-062-006-045/010007
()
|
0204062000NRG25140520240906718
|
14/05/2024
|
Gangaiah
|
0204062WL026630
|
Gangaiah
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482020
|
|
DUBI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chintur
|
AP-04-062-006-045/010010
()
|
0204062000NRG25140520240906719
|
14/05/2024
|
Tirapatamma
|
0204062WL026630
|
Tirapatamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482016
|
|
Mrs Mandapala Thirapathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Chintur
|
AP-04-062-006-045/010011
()
|
0204062000NRG25140520240906721
|
14/05/2024
|
Badramma
|
0204062WL026630
|
Badramma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482043
|
|
MADAKAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chintur
|
AP-04-062-006-045/010011
()
|
0204062000NRG25140520240906720
|
14/05/2024
|
Ramu
|
0204062WL026630
|
Ramu
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482024
|
|
MADAKAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chintur
|
AP-04-062-006-045/010012
()
|
0204062000NRG25140520240906722
|
14/05/2024
|
Doolamma
|
0204062WL026630
|
Doolamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482039
|
|
Mrs Uika Dulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Chintur
|
AP-04-062-006-045/010013
()
|
0204062000NRG25140520240906723
|
14/05/2024
|
Bajaaramma
|
0204062WL026630
|
Bajaaramma
|
00468
|
UBIN0809641
|
252
|
252
|
Processed
|
23/05/2024
|
|
4245482042
|
|
LELI BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chintur
|
AP-04-062-006-045/010014
()
|
0204062000NRG25140520240906725
|
14/05/2024
|
Gangaiah
|
0204062WL026630
|
Gangaiah
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482023
|
|
KUNJA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chintur
|
AP-04-062-006-045/010014
()
|
0204062000NRG25140520240906724
|
14/05/2024
|
Pentaiah
|
0204062WL026630
|
Pentaiah
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482031
|
|
KUNJA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chintur
|
AP-04-062-006-045/010017
()
|
0204062000NRG25140520240906726
|
14/05/2024
|
Yesubaabu
|
0204062WL026630
|
Yesubaabu
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482055
|
|
Mr GADASARI ESUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Chintur
|
AP-04-062-006-045/010018
()
|
0204062000NRG25140520240906728
|
14/05/2024
|
Bhadhramma
|
0204062WL026630
|
Bhadhramma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482050
|
|
LELI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chintur
|
AP-04-062-006-045/010018
()
|
0204062000NRG25140520240906729
|
14/05/2024
|
Ramayya
|
0204062WL026630
|
Ramayya
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482033
|
|
LELI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chintur
|
AP-04-062-006-045/010019
()
|
0204062000NRG25140520240906730
|
14/05/2024
|
Ranagamma
|
0204062WL026630
|
Ranagamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482026
|
|
RESU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chintur
|
AP-04-062-006-045/010022
()
|
0204062000NRG25140520240906731
|
14/05/2024
|
VETTI KANTHAMMA
|
0204062WL026630
|
VETTI KANTHAMMA
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482046
|
|
VETTI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chintur
|
AP-04-062-006-045/010023
()
|
0204062000NRG25140520240906732
|
14/05/2024
|
Anjibaabu
|
0204062WL026630
|
Anjibaabu
|
00468
|
UBIN0809641
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245482051
|
|
BETHAM ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chintur
|
AP-04-062-006-045/010023
()
|
0204062000NRG25140520240906733
|
14/05/2024
|
Kumaari
|
0204062WL026630
|
Kumaari
|
00468
|
UBIN0809641
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245482036
|
|
BETHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chintur
|
AP-04-062-006-045/010024
()
|
0204062000NRG25140520240906734
|
14/05/2024
|
Muttayya
|
0204062WL026630
|
Muttayya
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482025
|
|
MR BADISA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chintur
|
AP-04-062-006-045/010024
()
|
0204062000NRG25140520240906735
|
14/05/2024
|
Naagamma
|
0204062WL026630
|
Naagamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482044
|
|
BADISA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chintur
|
AP-04-062-006-045/010025
()
|
0204062000NRG25140520240906736
|
14/05/2024
|
Baalaraaju
|
0204062WL026630
|
Baalaraaju
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482029
|
|
BALARAJU KUNJA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chintur
|
AP-04-062-006-045/010025
()
|
0204062000NRG25140520240906737
|
14/05/2024
|
Raajamma
|
0204062WL026630
|
Raajamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482038
|
|
Mrs Kunja Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Chintur
|
AP-04-062-006-045/010026
()
|
0204062000NRG25140520240906738
|
14/05/2024
|
BADISA RAVI KUMAR
|
0204062WL026630
|
BADISA RAVI KUMAR
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482054
|
|
BADISA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chintur
|
AP-04-062-006-045/010030
()
|
0204062000NRG25140520240906740
|
14/05/2024
|
Kannayya
|
0204062WL026630
|
Kannayya
|
00468
|
UBIN0809641
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245482014
|
|
BANDAM KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chintur
|
AP-04-062-006-045/010030
()
|
0204062000NRG25140520240906739
|
14/05/2024
|
Sooramma
|
0204062WL026630
|
Sooramma
|
00468
|
UBIN0809641
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245482119
|
|
BANDHAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chintur
|
AP-04-062-006-045/010032
()
|
0204062000NRG25140520240906741
|
14/05/2024
|
Lakshmidevi
|
0204062WL026630
|
Lakshmidevi
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482017
|
|
Mrs Komaram Laxmidevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Chintur
|
AP-04-062-006-045/010033
()
|
0204062000NRG25140520240906742
|
14/05/2024
|
Ratna Kumari
|
0204062WL026630
|
Ratna Kumari
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482120
|
|
CHUNCHU RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chintur
|
AP-04-062-006-045/010034
()
|
0204062000NRG25140520240906743
|
14/05/2024
|
Devayya
|
0204062WL026630
|
Devayya
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482022
|
|
LELI DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chintur
|
AP-04-062-006-045/010035
()
|
0204062000NRG25140520240906746
|
14/05/2024
|
DUBI MUTHAMMA
|
0204062WL026630
|
DUBI MUTHAMMA
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482115
|
|
DUBI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chintur
|
AP-04-062-006-045/010035
()
|
0204062000NRG25140520240906745
|
14/05/2024
|
DUBI RAMESH
|
0204062WL026630
|
DUBI RAMESH
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482116
|
|
DUBI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chintur
|
AP-04-062-006-045/010038
()
|
0204062000NRG25140520240906747
|
14/05/2024
|
Muttamma
|
0204062WL026630
|
Muttamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482018
|
|
KANITHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chintur
|
AP-04-062-006-045/010040
()
|
0204062000NRG25140520240906749
|
14/05/2024
|
Gangamma
|
0204062WL026630
|
Gangamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482053
|
|
BANDHAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chintur
|
AP-04-062-006-045/010040
()
|
0204062000NRG25140520240906748
|
14/05/2024
|
Rambabu
|
0204062WL026630
|
Rambabu
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482032
|
|
BANDHAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chintur
|
AP-04-062-006-045/010046
()
|
0204062000NRG25140520240906750
|
14/05/2024
|
Subbamma
|
0204062WL026630
|
Subbamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482028
|
|
Mrs BANDAM SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Chintur
|
AP-04-062-006-045/010050
()
|
0204062000NRG25140520240906751
|
14/05/2024
|
Kantamma
|
0204062WL026630
|
Kantamma
|
00468
|
UBIN0809641
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245482027
|
|
MRS KARAM KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chintur
|
AP-04-062-006-045/010055
()
|
0204062000NRG25140520240906752
|
14/05/2024
|
Laxmi
|
0204062WL026630
|
Laxmi
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482049
|
|
DUBI CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chintur
|
AP-04-062-006-045/010060
()
|
0204062000NRG25140520240906754
|
14/05/2024
|
Kittama
|
0204062WL026630
|
Kittama
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482037
|
|
Mrs Komaram Kittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Chintur
|
AP-04-062-006-045/010060
()
|
0204062000NRG25140520240906753
|
14/05/2024
|
Laxminarayana
|
0204062WL026630
|
Laxminarayana
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482034
|
|
KOMARAM LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chintur
|
AP-04-062-006-045/010061
()
|
0204062000NRG25140520240906755
|
14/05/2024
|
Arjamma
|
0204062WL026630
|
Arjamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482035
|
|
KUNJA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chintur
|
AP-04-062-006-045/010063
()
|
0204062000NRG25140520240906756
|
14/05/2024
|
BANDAM MUTHAMMA
|
0204062WL026630
|
BANDAM MUTHAMMA
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482041
|
|
MRS MUTHAMMA BANDHAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chintur
|
AP-04-062-006-045/010064
()
|
0204062000NRG25140520240906757
|
14/05/2024
|
Bhadraiah
|
0204062WL026630
|
Bhadraiah
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482117
|
|
LELE BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chintur
|
AP-04-062-006-045/010065
()
|
0204062000NRG25140520240906759
|
14/05/2024
|
Bayamma
|
0204062WL026630
|
Bayamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482040
|
|
LELI BHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chintur
|
AP-04-062-006-045/010065
()
|
0204062000NRG25140520240906758
|
14/05/2024
|
Poddayya
|
0204062WL026630
|
Poddayya
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482030
|
|
PODAIAH LELI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chintur
|
AP-04-062-006-045/020083
()
|
0204062000NRG25140520240906761
|
14/05/2024
|
Jogaiah
|
0204062WL026630
|
Jogaiah
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482015
|
|
SODE JOGAYYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chintur
|
AP-04-062-006-045/020084
()
|
0204062000NRG25140520240906762
|
14/05/2024
|
Gouramma
|
0204062WL026630
|
Gouramma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482052
|
|
SAVALAM GAURAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chintur
|
AP-04-062-006-045/020085
()
|
0204062000NRG25140520240906763
|
14/05/2024
|
Lalamma
|
0204062WL026630
|
Lalamma
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482048
|
|
Mrs MADAKAM LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Chintur
|
AP-04-062-006-045/020085
()
|
0204062000NRG25140520240906764
|
14/05/2024
|
Vinod
|
0204062WL026630
|
Vinod
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482021
|
|
MADAKAM VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chintur
|
AP-04-062-006-045/21113
()
|
0204062000NRG25140520240906768
|
14/05/2024
|
DUBI SURYAVATHI
|
0204062WL026630
|
DUBI SURYAVATHI
|
00468
|
UBIN0809641
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482118
|
|
DUBI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70056
|
70056
|
|
|
|
|
|
|
|
|
100
|
Chintur
|
AP-04-062-001-004/010129
()
|
0204062000NRG25140520240906810
|
14/05/2024
|
Srinu
|
0204062WL026631
|
Srinu
|
00468
|
UBIN0828351
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482013
|
|
MADAKAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chintur
|
AP-04-062-006-045/20107
()
|
0204062000NRG25140520240906765
|
14/05/2024
|
LELI SUJATHA
|
0204062WL026630
|
LELI SUJATHA
|
00468
|
UBIN0828351
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482114
|
|
LELI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
102
|
Chintur
|
AP-04-062-001-004/10423
()
|
0204062000NRG25140520240906828
|
14/05/2024
|
PODIYAM SAYAMMA
|
0204062WL026631
|
PODIYAM SAYAMMA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245482097
|
|
Mrs PODIYAM SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
Chintur
|
AP-04-062-001-004/010129
()
|
0204062000NRG25140520240906809
|
14/05/2024
|
BHADRAMMA MADAKAM
|
0204062WL026631
|
BHADRAMMA MADAKAM
|
00684
|
APGV0004111
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482096
|
|
Mrs MADAKAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Chintur
|
AP-04-062-001-004/10423
()
|
0204062000NRG25140520240906827
|
14/05/2024
|
NUPA BALARAU
|
0204062WL026631
|
NUPA BALARAU
|
00684
|
APGV0004111
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245482062
|
|
NUPA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chintur
|
AP-04-062-001-004/10424
()
|
0204062000NRG25140520240906829
|
14/05/2024
|
Marmam Manjula
|
0204062WL026631
|
Marmam Manjula
|
00684
|
APGV0004111
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482098
|
|
Mrs Marmam Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Chintur
|
AP-04-062-006-045/010005
()
|
0204062000NRG25140520240906717
|
14/05/2024
|
Venkaiah
|
0204062WL026630
|
Venkaiah
|
00684
|
APGV0004111
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482056
|
|
Mr VENKAIAH ANIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Chintur
|
AP-04-062-006-045/010034
()
|
0204062000NRG25140520240906744
|
14/05/2024
|
Leli Lalamma
|
0204062WL026630
|
Leli Lalamma
|
00684
|
APGV0004111
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482100
|
|
LELI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Chintur
|
AP-04-062-006-045/010066
()
|
0204062000NRG25140520240906760
|
14/05/2024
|
Kunja Laxmi
|
0204062WL026630
|
Kunja Laxmi
|
00684
|
APGV0004111
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482099
|
|
KUNJA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
109
|
Chintur
|
AP-04-062-001-004/010047
()
|
0204062000NRG25140520240906776
|
14/05/2024
|
GORAM GANGAMMA
|
0204062WL026631
|
GORAM GANGAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482008
|
|
GORAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chintur
|
AP-04-062-001-004/010064
()
|
0204062000NRG25140520240906788
|
14/05/2024
|
PENUBALLI RAMUDU
|
0204062WL026631
|
PENUBALLI RAMUDU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482009
|
|
PENUBALLI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chintur
|
AP-04-062-001-004/010076
()
|
0204062000NRG25140520240906791
|
14/05/2024
|
KORSA SAI KIRAN
|
0204062WL026631
|
KORSA SAI KIRAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482010
|
|
KORSA SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chintur
|
AP-04-062-001-004/010107
()
|
0204062000NRG25140520240906802
|
14/05/2024
|
GORAM PRABHAS
|
0204062WL026631
|
GORAM PRABHAS
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482007
|
|
GORAM PRABHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chintur
|
AP-04-062-001-004/010114
()
|
0204062000NRG25140520240906807
|
14/05/2024
|
GORAM RAJABABU
|
0204062WL026631
|
GORAM RAJABABU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245482006
|
|
GORAM RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chintur
|
AP-04-062-006-045/21111
()
|
0204062000NRG25140520240906766
|
14/05/2024
|
LELE SEETHAMMA
|
0204062WL026630
|
LELE SEETHAMMA
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482011
|
|
LELE SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Chintur
|
AP-04-062-006-045/21111
()
|
0204062000NRG25140520240906767
|
14/05/2024
|
LELI BHIMARAJU
|
0204062WL026630
|
LELI BHIMARAJU
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482005
|
|
LELI BHIMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chintur
|
AP-04-062-006-045/21113
()
|
0204062000NRG25140520240906769
|
14/05/2024
|
DUBI ARJUN
|
0204062WL026630
|
DUBI ARJUN
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
23/05/2024
|
|
4245482012
|
|
DUBI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169464
|
169464
|
|
|
|
|
|
|
|