|
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
|
Macherla
|
AP-07-001-004-004/020093
()
|
0207001000NRG25300420240598054
|
30/04/2024
|
Lakshma Naik
|
0207001WL014593
|
Lakshma Naik
|
00048
|
BKID0005616
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822530
|
|
MR MUDAVATH LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Macherla
|
AP-07-001-004-004/020164
()
|
0207001000NRG25300420240598097
|
30/04/2024
|
Lingamma
|
0207001WL014593
|
Lingamma
|
00048
|
BKID0005616
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822568
|
|
CHITTIBOYINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Macherla
|
AP-07-001-004-004/020392
()
|
0207001000NRG25300420240598167
|
30/04/2024
|
Kasamma
|
0207001WL014593
|
Kasamma
|
00048
|
BKID0005616
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822531
|
|
MAKKENNA KASAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Macherla
|
AP-07-001-004-004/60088
()
|
0207001000NRG25300420240598252
|
30/04/2024
|
JULAKANTI VEERA REDDY
|
0207001WL014593
|
JULAKANTI VEERA REDDY
|
00048
|
BKID0005616
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822567
|
|
JULAKANTI VEERA REDDY
|
BANK OF INDIA(508505)
|
|
5
|
Macherla
|
AP-07-001-010-007/030901
()
|
0207001000NRG25300420240590062
|
30/04/2024
|
Vasanthi
|
0207001WL014462
|
Vasanthi
|
00048
|
BKID0005616
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822532
|
|
ALLAM VASANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
6
|
Macherla
|
AP-07-001-002-003/060292
()
|
0207001000NRG25300420240602118
|
30/04/2024
|
Rukku
|
0207001WL014657
|
Rukku
|
00078
|
CNRB0002595
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822503
|
|
KETHAVATH RUKKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Macherla
|
AP-07-001-002-003/060306
()
|
0207001000NRG25300420240602121
|
30/04/2024
|
Laali
|
0207001WL014657
|
Laali
|
00078
|
CNRB0002595
|
1404
|
1404
|
Processed
|
05/05/2024
|
|
3664822509
|
|
MRS LALI KETHAVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Macherla
|
AP-07-001-002-003/060337
()
|
0207001000NRG25300420240602128
|
30/04/2024
|
Bulli
|
0207001WL014657
|
Bulli
|
00078
|
CNRB0002595
|
842
|
842
|
Processed
|
05/05/2024
|
|
3664822504
|
|
KETHAVATHU BULLI
|
CANARA BANK(508532)
|
|
9
|
Macherla
|
AP-07-001-002-003/060920
()
|
0207001000NRG25300420240602164
|
30/04/2024
|
Bhanu Chandar
|
0207001WL014657
|
Bhanu Chandar
|
00078
|
CNRB0002595
|
1404
|
1404
|
Rejected
|
05/05/2024
|
|
3664822506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Macherla
|
AP-07-001-002-003/061021
()
|
0207001000NRG25300420240602173
|
30/04/2024
|
Pedda Bujji
|
0207001WL014657
|
Pedda Bujji
|
00078
|
CNRB0002595
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822505
|
|
RAMAVATH BUJJI
|
CANARA BANK(508532)
|
|
11
|
Macherla
|
AP-07-001-002-003/061243
()
|
0207001000NRG25300420240602180
|
30/04/2024
|
RAMAVATH SURESH BABU
|
0207001WL014657
|
RAMAVATH SURESH BABU
|
00078
|
CNRB0002595
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822491
|
|
MR RAMAVATH SURESH BABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Macherla
|
AP-07-001-004-004/60054
()
|
0207001000NRG25300420240598246
|
30/04/2024
|
Balaboina srinu
|
0207001WL014593
|
Balaboina srinu
|
00078
|
CNRB0002595
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822507
|
|
BALABOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Macherla
|
AP-07-001-004-004/60079
()
|
0207001000NRG25300420240598250
|
30/04/2024
|
Janapati Nagaraju
|
0207001WL014593
|
Janapati Nagaraju
|
00078
|
CNRB0002595
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822508
|
|
JANAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10467
|
10467
|
|
|
|
|
|
|
|
|
14
|
Macherla
|
AP-07-001-007-006/010597
()
|
0207001000NRG25300420240606515
|
30/04/2024
|
Narayana
|
0207001WL014723
|
Narayana
|
00078
|
CNRB0003507
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822523
|
|
NADENDLA NARAYANA
|
CANARA BANK(508532)
|
|
15
|
Macherla
|
AP-07-001-007-006/010608
()
|
0207001000NRG25300420240605898
|
30/04/2024
|
Adinarayana
|
0207001WL014716
|
Adinarayana
|
00078
|
CNRB0003507
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822520
|
|
KURAKULA ADI NARAYANA
|
CANARA BANK(508532)
|
|
16
|
Macherla
|
AP-07-001-007-006/010647
()
|
0207001000NRG25300420240597244
|
30/04/2024
|
Ramakrishna
|
0207001WL014578
|
Ramakrishna
|
00078
|
CNRB0003507
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822518
|
|
GOBBURI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
17
|
Macherla
|
AP-07-001-007-006/010666
()
|
0207001000NRG25300420240605902
|
30/04/2024
|
Nagaiah
|
0207001WL014716
|
Nagaiah
|
00078
|
CNRB0003507
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822524
|
|
KURAKULA NAGAIAH
|
CANARA BANK(508532)
|
|
18
|
Macherla
|
AP-07-001-007-006/010779
()
|
0207001000NRG25300420240597248
|
30/04/2024
|
Mattamma
|
0207001WL014578
|
Mattamma
|
00078
|
CNRB0003507
|
270
|
270
|
Processed
|
05/05/2024
|
|
3664822521
|
|
MALLELA MATTAMMA
|
CANARA BANK(508532)
|
|
19
|
Macherla
|
AP-07-001-007-006/010815
()
|
0207001000NRG25300420240605904
|
30/04/2024
|
Saidulu
|
0207001WL014716
|
Saidulu
|
00078
|
CNRB0003507
|
1408
|
1408
|
Processed
|
05/05/2024
|
|
3664822525
|
|
SIVANGULA SAIDULU
|
CANARA BANK(508532)
|
|
20
|
Macherla
|
AP-07-001-007-006/010926
()
|
0207001000NRG25300420240606541
|
30/04/2024
|
Buchamma
|
0207001WL014723
|
Buchamma
|
00078
|
CNRB0003507
|
565
|
565
|
Processed
|
05/05/2024
|
|
3664822522
|
|
KURAKULA BUCHHAMMA
|
CANARA BANK(508532)
|
|
21
|
Macherla
|
AP-07-001-007-006/011198
()
|
0207001000NRG25300420240606564
|
30/04/2024
|
Saidamma
|
0207001WL014723
|
Saidamma
|
00078
|
CNRB0003507
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822526
|
|
KURAKULA SAIDAMMA
|
CANARA BANK(508532)
|
|
22
|
Macherla
|
AP-07-001-007-006/11656
()
|
0207001000NRG25300420240596503
|
30/04/2024
|
PARIMALLA MARIYA BABU
|
0207001WL014565
|
PARIMALLA MARIYA BABU
|
00078
|
CNRB0003507
|
759
|
759
|
Processed
|
05/05/2024
|
|
3664822527
|
|
PARIMALLA MARIYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Macherla
|
AP-07-001-010-007/030926
()
|
0207001000NRG25300420240590068
|
30/04/2024
|
sanjevareddi
|
0207001WL014462
|
sanjevareddi
|
00078
|
CNRB0003507
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822519
|
|
MRS GADE SANJEEVREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
24
|
Macherla
|
AP-07-001-007-006/010601
()
|
0207001000NRG25300420240605897
|
30/04/2024
|
Padmavathi
|
0207001WL014716
|
Padmavathi
|
00114
|
APBL0007020
|
1408
|
1408
|
Processed
|
05/05/2024
|
|
3664822490
|
|
Mrs KURAKULA PADMAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Macherla
|
AP-07-001-007-006/010653
()
|
0207001000NRG25300420240605900
|
30/04/2024
|
Ramakrishna
|
0207001WL014716
|
Ramakrishna
|
00114
|
APBL0007020
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822489
|
|
Mr MEKALA RAMAKRISHNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Macherla
|
AP-07-001-007-006/011229
()
|
0207001000NRG25300420240605907
|
30/04/2024
|
Chinna Koteswara rao
|
0207001WL014716
|
Chinna Koteswara rao
|
00114
|
APBL0007020
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822488
|
|
Mr KOREBOINA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
27
|
Macherla
|
AP-07-001-007-006/010924
()
|
0207001000NRG25300420240597250
|
30/04/2024
|
Annapurna
|
0207001WL014578
|
Annapurna
|
00415
|
SBIN0001010
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822512
|
|
MRS KURAKULA ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Macherla
|
AP-07-001-007-006/011344
()
|
0207001000NRG25300420240596489
|
30/04/2024
|
Yesudasu
|
0207001WL014565
|
Yesudasu
|
00415
|
SBIN0001010
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822515
|
|
MR YESU DASU PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Macherla
|
AP-07-001-007-006/011456
()
|
0207001000NRG25300420240596491
|
30/04/2024
|
EsudAsu
|
0207001WL014565
|
EsudAsu
|
00415
|
SBIN0001010
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822516
|
|
PARIMALA YESUDASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Macherla
|
AP-07-001-010-007/030134
()
|
0207001000NRG25300420240590000
|
30/04/2024
|
DONDETI Koti Reddy
|
0207001WL014462
|
DONDETI Koti Reddy
|
00415
|
SBIN0001010
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822493
|
|
Mr DONDETI KOTIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Macherla
|
AP-07-001-010-007/030336
()
|
0207001000NRG25300420240590015
|
30/04/2024
|
Brahmareddy
|
0207001WL014462
|
Brahmareddy
|
00415
|
SBIN0001010
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822514
|
|
Mr DONDATI BRAHMA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Macherla
|
AP-07-001-010-007/030483
()
|
0207001000NRG25300420240590024
|
30/04/2024
|
Vijayalakshmi
|
0207001WL014462
|
Vijayalakshmi
|
00415
|
SBIN0001010
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822492
|
|
DONDETI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Macherla
|
AP-07-001-010-007/030903
()
|
0207001000NRG25300420240590063
|
30/04/2024
|
SIVA RAMI REDDY TATIREDDY
|
0207001WL014462
|
SIVA RAMI REDDY TATIREDDY
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822510
|
|
MR SIVA RAMI REDDY TATIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Macherla
|
AP-07-001-010-007/030913
()
|
0207001000NRG25300420240590064
|
30/04/2024
|
venkata siva reddy
|
0207001WL014462
|
venkata siva reddy
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822511
|
|
venkata siva reddy
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9107
|
9107
|
|
|
|
|
|
|
|
|
35
|
Macherla
|
AP-07-001-007-006/11648
()
|
0207001000NRG25300420240605913
|
30/04/2024
|
KOREBOINA ANUSHA
|
0207001WL014716
|
KOREBOINA ANUSHA
|
00415
|
SBIN0005641
|
1126
|
1126
|
Processed
|
05/05/2024
|
|
3664822517
|
|
MS KOREBOINA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
36
|
Macherla
|
AP-07-001-007-006/011579
()
|
0207001000NRG25300420240605911
|
30/04/2024
|
harish
|
0207001WL014716
|
harish
|
00415
|
SBIN0012678
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822501
|
|
KURAKULA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Macherla
|
AP-07-001-007-006/011579
()
|
0207001000NRG25300420240605912
|
30/04/2024
|
venkayamma
|
0207001WL014716
|
venkayamma
|
00415
|
SBIN0012678
|
1126
|
1126
|
Processed
|
05/05/2024
|
|
3664822528
|
|
KURAKULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Macherla
|
AP-07-001-007-006/11847
()
|
0207001000NRG25300420240605914
|
30/04/2024
|
KOREBOINA VENKTANAGAMALLI
|
0207001WL014716
|
KOREBOINA VENKTANAGAMALLI
|
00415
|
SBIN0012678
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822513
|
|
MR KOREBOINA VENKATA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Macherla
|
AP-07-001-010-007/030450
()
|
0207001000NRG25300420240590019
|
30/04/2024
|
RAMANAMMA DONDETI
|
0207001WL014462
|
RAMANAMMA DONDETI
|
00415
|
SBIN0012678
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822500
|
|
MRS RAMANAMMA DONDETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Macherla
|
AP-07-001-010-007/030674
()
|
0207001000NRG25300420240590052
|
30/04/2024
|
Dondeti Kotireddy
|
0207001WL014462
|
Dondeti Kotireddy
|
00415
|
SBIN0012678
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822529
|
|
DONDETI KOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Macherla
|
AP-07-001-010-007/030861
()
|
0207001000NRG25300420240590059
|
30/04/2024
|
Goutami
|
0207001WL014462
|
Goutami
|
00415
|
SBIN0012678
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822494
|
|
GADE GOUTHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Macherla
|
AP-07-001-010-007/030923
()
|
0207001000NRG25300420240590066
|
30/04/2024
|
srinuvasa reddy
|
0207001WL014462
|
srinuvasa reddy
|
00415
|
SBIN0012678
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822502
|
|
NANDEYALA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Macherla
|
AP-07-001-010-007/030926
()
|
0207001000NRG25300420240590069
|
30/04/2024
|
siresha
|
0207001WL014462
|
siresha
|
00415
|
SBIN0012678
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822495
|
|
MRS SIRISHA GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10274
|
10274
|
|
|
|
|
|
|
|
|
44
|
Macherla
|
AP-07-001-002-003/060343
()
|
0207001000NRG25300420240602129
|
30/04/2024
|
Jairam
|
0207001WL014657
|
Jairam
|
00415
|
SBIN0020621
|
842
|
842
|
Processed
|
05/05/2024
|
|
3664822533
|
|
MR JAYARAM KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Macherla
|
AP-07-001-002-003/060967
()
|
0207001000NRG25300420240602166
|
30/04/2024
|
Chittemma
|
0207001WL014657
|
Chittemma
|
00415
|
SBIN0020621
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822535
|
|
MRS GARIKINA CHITTIMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Macherla
|
AP-07-001-002-003/061177
()
|
0207001000NRG25300420240602175
|
30/04/2024
|
Ramesh
|
0207001WL014657
|
Ramesh
|
00415
|
SBIN0020621
|
1123
|
1123
|
Processed
|
05/05/2024
|
|
3664822537
|
|
BANAVATH RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
47
|
Macherla
|
AP-07-001-004-004/020615
()
|
0207001000NRG25300420240598211
|
30/04/2024
|
savitri bai
|
0207001WL014593
|
savitri bai
|
00415
|
SBIN0021410
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822566
|
|
MRS SAVITRI BAI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Macherla
|
AP-07-001-007-006/010646
()
|
0207001000NRG25300420240597242
|
30/04/2024
|
Saidulu
|
0207001WL014578
|
Saidulu
|
00415
|
SBIN0021410
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822538
|
|
MR SAIDULU GOBBURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Macherla
|
AP-07-001-007-006/011350
()
|
0207001000NRG25300420240605909
|
30/04/2024
|
Srinivasarao
|
0207001WL014716
|
Srinivasarao
|
00415
|
SBIN0021410
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822534
|
|
MR MEKALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Macherla
|
AP-07-001-010-007/030932
()
|
0207001000NRG25300420240590072
|
30/04/2024
|
brahma reddy
|
0207001WL014462
|
brahma reddy
|
00415
|
SBIN0021410
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822536
|
|
MR DONDETI BRAHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
51
|
Macherla
|
AP-07-001-002-003/060254
()
|
0207001000NRG25300420240602114
|
30/04/2024
|
Ramavath Lalitha
|
0207001WL014657
|
Ramavath Lalitha
|
00468
|
UBIN0803456
|
562
|
562
|
Processed
|
05/05/2024
|
|
3664822427
|
|
RAMAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Macherla
|
AP-07-001-007-006/010013
()
|
0207001000NRG25300420240606505
|
30/04/2024
|
Achaiah
|
0207001WL014723
|
Achaiah
|
00468
|
UBIN0803456
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822429
|
|
GOBBURI ACHAIAH
|
CANARA BANK(508532)
|
|
53
|
Macherla
|
AP-07-001-007-006/010013
()
|
0207001000NRG25300420240606506
|
30/04/2024
|
Nagamma
|
0207001WL014723
|
Nagamma
|
00468
|
UBIN0803456
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822432
|
|
GOBBURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Macherla
|
AP-07-001-007-006/010303
()
|
0207001000NRG25300420240596470
|
30/04/2024
|
Meeramma
|
0207001WL014565
|
Meeramma
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822479
|
|
PARIMALA MERI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Macherla
|
AP-07-001-007-006/010319
()
|
0207001000NRG25300420240596471
|
30/04/2024
|
Babu Rao
|
0207001WL014565
|
Babu Rao
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822457
|
|
PAREMALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Macherla
|
AP-07-001-007-006/010319
()
|
0207001000NRG25300420240596472
|
30/04/2024
|
Tirupatamma
|
0207001WL014565
|
Tirupatamma
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822452
|
|
TIRUPATAMMA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Macherla
|
AP-07-001-007-006/010325
()
|
0207001000NRG25300420240596474
|
30/04/2024
|
Danamma
|
0207001WL014565
|
Danamma
|
00468
|
UBIN0803456
|
1264
|
1264
|
Processed
|
05/05/2024
|
|
3664822453
|
|
NALLA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Macherla
|
AP-07-001-007-006/010328
()
|
0207001000NRG25300420240596476
|
30/04/2024
|
Kanikaramma
|
0207001WL014565
|
Kanikaramma
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822463
|
|
NALLA KANIKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Macherla
|
AP-07-001-007-006/010328
()
|
0207001000NRG25300420240596475
|
30/04/2024
|
NALLA YESU DANAM
|
0207001WL014565
|
NALLA YESU DANAM
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822481
|
|
MR YESUDANAM NALLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Macherla
|
AP-07-001-007-006/010500
()
|
0207001000NRG25300420240596477
|
30/04/2024
|
Chennaiah
|
0207001WL014565
|
Chennaiah
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822473
|
|
KOLA BENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Macherla
|
AP-07-001-007-006/010500
()
|
0207001000NRG25300420240596479
|
30/04/2024
|
lakshmi kumar
|
0207001WL014565
|
lakshmi kumar
|
00468
|
UBIN0803456
|
1264
|
1264
|
Processed
|
05/05/2024
|
|
3664822485
|
|
KOLA LAKSHMIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Macherla
|
AP-07-001-007-006/010500
()
|
0207001000NRG25300420240596478
|
30/04/2024
|
Lakshuvamma
|
0207001WL014565
|
Lakshuvamma
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822443
|
|
KOLA LAKSHMAMMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Macherla
|
AP-07-001-007-006/010597
()
|
0207001000NRG25300420240606516
|
30/04/2024
|
Kasamma
|
0207001WL014723
|
Kasamma
|
00468
|
UBIN0803456
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822437
|
|
Nagendla Kasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Macherla
|
AP-07-001-007-006/010601
()
|
0207001000NRG25300420240605896
|
30/04/2024
|
Malakshmaiah
|
0207001WL014716
|
Malakshmaiah
|
00468
|
UBIN0803456
|
845
|
845
|
Processed
|
05/05/2024
|
|
3664822425
|
|
Mr KURAKULA LAKSHMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
65
|
Macherla
|
AP-07-001-007-006/010608
()
|
0207001000NRG25300420240605899
|
30/04/2024
|
Lakshmi
|
0207001WL014716
|
Lakshmi
|
00468
|
UBIN0803456
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822441
|
|
KURAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Macherla
|
AP-07-001-007-006/010638
()
|
0207001000NRG25300420240606520
|
30/04/2024
|
Veeramma
|
0207001WL014723
|
Veeramma
|
00468
|
UBIN0803456
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822442
|
|
MAKKENA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Macherla
|
AP-07-001-007-006/010638
()
|
0207001000NRG25300420240606519
|
30/04/2024
|
Yalamanda
|
0207001WL014723
|
Yalamanda
|
00468
|
UBIN0803456
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822434
|
|
MAKKENA YALLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Macherla
|
AP-07-001-007-006/010643
()
|
0207001000NRG25300420240597241
|
30/04/2024
|
Lakshmamma
|
0207001WL014578
|
Lakshmamma
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822439
|
|
KOMMURI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Macherla
|
AP-07-001-007-006/010643
()
|
0207001000NRG25300420240597240
|
30/04/2024
|
Sambaiah
|
0207001WL014578
|
Sambaiah
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822423
|
|
KOMMURI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Macherla
|
AP-07-001-007-006/010646
()
|
0207001000NRG25300420240597243
|
30/04/2024
|
Sambamma
|
0207001WL014578
|
Sambamma
|
00468
|
UBIN0803456
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822438
|
|
GOBBURI SAMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Macherla
|
AP-07-001-007-006/010653
()
|
0207001000NRG25300420240605901
|
30/04/2024
|
MEKALA KUMARI
|
0207001WL014716
|
MEKALA KUMARI
|
00468
|
UBIN0803456
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822474
|
|
MRS KUMARI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Macherla
|
AP-07-001-007-006/010666
()
|
0207001000NRG25300420240605903
|
30/04/2024
|
Mallamma
|
0207001WL014716
|
Mallamma
|
00468
|
UBIN0803456
|
1408
|
1408
|
Processed
|
05/05/2024
|
|
3664822435
|
|
KURAKULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Macherla
|
AP-07-001-007-006/010768
()
|
0207001000NRG25300420240597245
|
30/04/2024
|
Ramanarao
|
0207001WL014578
|
Ramanarao
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822461
|
|
MALLELA RAMANARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Macherla
|
AP-07-001-007-006/010779
()
|
0207001000NRG25300420240597247
|
30/04/2024
|
Yalamanda
|
0207001WL014578
|
Yalamanda
|
00468
|
UBIN0803456
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822476
|
|
MALLELA YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Macherla
|
AP-07-001-007-006/010792
()
|
0207001000NRG25300420240596480
|
30/04/2024
|
Prasad
|
0207001WL014565
|
Prasad
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822462
|
|
PARIMALLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
Macherla
|
AP-07-001-007-006/010815
()
|
0207001000NRG25300420240605905
|
30/04/2024
|
Venkataravamma
|
0207001WL014716
|
Venkataravamma
|
00468
|
UBIN0803456
|
1408
|
1408
|
Processed
|
05/05/2024
|
|
3664822428
|
|
SIVANGULA VENKATRAVAMMA WOF SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Macherla
|
AP-07-001-007-006/010924
()
|
0207001000NRG25300420240597249
|
30/04/2024
|
Ramarao
|
0207001WL014578
|
Ramarao
|
00468
|
UBIN0803456
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822422
|
|
KURAKULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Macherla
|
AP-07-001-007-006/010928
()
|
0207001000NRG25300420240605906
|
30/04/2024
|
Venkayamma
|
0207001WL014716
|
Venkayamma
|
00468
|
UBIN0803456
|
1126
|
1126
|
Processed
|
05/05/2024
|
|
3664822470
|
|
KURAKULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Macherla
|
AP-07-001-007-006/010936
()
|
0207001000NRG25300420240597251
|
30/04/2024
|
venkateswarulu
|
0207001WL014578
|
venkateswarulu
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822478
|
|
ABBISETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Macherla
|
AP-07-001-007-006/010942
()
|
0207001000NRG25300420240606542
|
30/04/2024
|
KURAKULA NAGALAKSHMI
|
0207001WL014723
|
KURAKULA NAGALAKSHMI
|
00468
|
UBIN0803456
|
565
|
565
|
Processed
|
05/05/2024
|
|
3664822467
|
|
KURAKULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Macherla
|
AP-07-001-007-006/010942
()
|
0207001000NRG25300420240606543
|
30/04/2024
|
KURAKULA NASARAIAH
|
0207001WL014723
|
KURAKULA NASARAIAH
|
00468
|
UBIN0803456
|
565
|
565
|
Processed
|
05/05/2024
|
|
3664822445
|
|
KURAKULA NASARAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Macherla
|
AP-07-001-007-006/010949
()
|
0207001000NRG25300420240596481
|
30/04/2024
|
Durgarao
|
0207001WL014565
|
Durgarao
|
00468
|
UBIN0803456
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822451
|
|
DURGARAO PAGIDI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Macherla
|
AP-07-001-007-006/010949
()
|
0207001000NRG25300420240596482
|
30/04/2024
|
Mariyamma
|
0207001WL014565
|
Mariyamma
|
00468
|
UBIN0803456
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822449
|
|
MARIYAMMA PAGIDI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Macherla
|
AP-07-001-007-006/010987
()
|
0207001000NRG25300420240597252
|
30/04/2024
|
BRamayya
|
0207001WL014578
|
BRamayya
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822424
|
|
Mr GOBBURI BRAHMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Macherla
|
AP-07-001-007-006/010987
()
|
0207001000NRG25300420240597253
|
30/04/2024
|
SUbamma
|
0207001WL014578
|
SUbamma
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822477
|
|
GOBBURI SUBBAMMA
|
CANARA BANK(508532)
|
|
86
|
Macherla
|
AP-07-001-007-006/011198
()
|
0207001000NRG25300420240606563
|
30/04/2024
|
Srinivasa Rao
|
0207001WL014723
|
Srinivasa Rao
|
00468
|
UBIN0803456
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3664822430
|
|
SERINUVAS RAO KURAKULA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Macherla
|
AP-07-001-007-006/011229
()
|
0207001000NRG25300420240605908
|
30/04/2024
|
padmavathi
|
0207001WL014716
|
padmavathi
|
00468
|
UBIN0803456
|
1690
|
1690
|
Processed
|
05/05/2024
|
|
3664822433
|
|
KORABOYINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Macherla
|
AP-07-001-007-006/011235
()
|
0207001000NRG25300420240596483
|
30/04/2024
|
Lakshmaiah
|
0207001WL014565
|
Lakshmaiah
|
00468
|
UBIN0803456
|
1264
|
1264
|
Rejected
|
05/05/2024
|
|
3664822450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Macherla
|
AP-07-001-007-006/011290
()
|
0207001000NRG25300420240596485
|
30/04/2024
|
Daniyelu
|
0207001WL014565
|
Daniyelu
|
00468
|
UBIN0803456
|
759
|
759
|
Processed
|
05/05/2024
|
|
3664822458
|
|
DANAIYELU PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Macherla
|
AP-07-001-007-006/011290
()
|
0207001000NRG25300420240596486
|
30/04/2024
|
Mariyamma
|
0207001WL014565
|
Mariyamma
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822459
|
|
PARIMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Macherla
|
AP-07-001-007-006/011311
()
|
0207001000NRG25300420240597254
|
30/04/2024
|
Srinivasarao
|
0207001WL014578
|
Srinivasarao
|
00468
|
UBIN0803456
|
1081
|
1081
|
Rejected
|
05/05/2024
|
|
3664822455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Macherla
|
AP-07-001-007-006/011338
()
|
0207001000NRG25300420240596488
|
30/04/2024
|
Gnanamma
|
0207001WL014565
|
Gnanamma
|
00468
|
UBIN0803456
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822483
|
|
PARIMALA GNANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Macherla
|
AP-07-001-007-006/011338
()
|
0207001000NRG25300420240596487
|
30/04/2024
|
PARIMALA MARIYA BABU
|
0207001WL014565
|
PARIMALA MARIYA BABU
|
00468
|
UBIN0803456
|
759
|
759
|
Processed
|
05/05/2024
|
|
3664822480
|
|
PARIMALA MARIYABABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Macherla
|
AP-07-001-007-006/011344
()
|
0207001000NRG25300420240596490
|
30/04/2024
|
Mariyamma
|
0207001WL014565
|
Mariyamma
|
00468
|
UBIN0803456
|
1264
|
1264
|
Processed
|
05/05/2024
|
|
3664822464
|
|
PARIMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Macherla
|
AP-07-001-007-006/011350
()
|
0207001000NRG25300420240605910
|
30/04/2024
|
Adilakshmi
|
0207001WL014716
|
Adilakshmi
|
00468
|
UBIN0803456
|
1408
|
1408
|
Processed
|
05/05/2024
|
|
3664822447
|
|
ADHI LAKSHMI MEKALA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Macherla
|
AP-07-001-007-006/011386
()
|
0207001000NRG25300420240597255
|
30/04/2024
|
Padmavathi
|
0207001WL014578
|
Padmavathi
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822486
|
|
BASETTIPADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Macherla
|
AP-07-001-007-006/011409
()
|
0207001000NRG25300420240597256
|
30/04/2024
|
koteswaramma
|
0207001WL014578
|
koteswaramma
|
00468
|
UBIN0803456
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822440
|
|
YERABATHULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Macherla
|
AP-07-001-007-006/011456
()
|
0207001000NRG25300420240596492
|
30/04/2024
|
SAMta kumari
|
0207001WL014565
|
SAMta kumari
|
00468
|
UBIN0803456
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822475
|
|
PARIMALA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Macherla
|
AP-07-001-007-006/011457
()
|
0207001000NRG25300420240596494
|
30/04/2024
|
maneeSha
|
0207001WL014565
|
maneeSha
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822465
|
|
PARIMALA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Macherla
|
AP-07-001-007-006/011457
()
|
0207001000NRG25300420240596493
|
30/04/2024
|
yasobu
|
0207001WL014565
|
yasobu
|
00468
|
UBIN0803456
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822460
|
|
YESOBHU PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Macherla
|
AP-07-001-007-006/011461
()
|
0207001000NRG25300420240596496
|
30/04/2024
|
elisamma
|
0207001WL014565
|
elisamma
|
00468
|
UBIN0803456
|
1264
|
1264
|
Processed
|
05/05/2024
|
|
3664822471
|
|
PATRA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Macherla
|
AP-07-001-007-006/011461
()
|
0207001000NRG25300420240596495
|
30/04/2024
|
swamy
|
0207001WL014565
|
swamy
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822472
|
|
PATRA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Macherla
|
AP-07-001-007-006/011538
()
|
0207001000NRG25300420240596497
|
30/04/2024
|
Mahesh
|
0207001WL014565
|
Mahesh
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822448
|
|
MAHESH PRIMALA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Macherla
|
AP-07-001-007-006/011538
()
|
0207001000NRG25300420240596498
|
30/04/2024
|
mariyamma
|
0207001WL014565
|
mariyamma
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822454
|
|
MARIYAMMA PARIMALLA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Macherla
|
AP-07-001-007-006/011539
()
|
0207001000NRG25300420240596500
|
30/04/2024
|
anjamma
|
0207001WL014565
|
anjamma
|
00468
|
UBIN0803456
|
1011
|
1011
|
Processed
|
05/05/2024
|
|
3664822446
|
|
ANJAMMA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Macherla
|
AP-07-001-007-006/011539
()
|
0207001000NRG25300420240596499
|
30/04/2024
|
Saidulu
|
0207001WL014565
|
Saidulu
|
00468
|
UBIN0803456
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822444
|
|
PARIMALLA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Macherla
|
AP-07-001-007-006/11582
()
|
0207001000NRG25300420240596501
|
30/04/2024
|
ROSI BABU
|
0207001WL014565
|
ROSI BABU
|
00468
|
UBIN0803456
|
1264
|
1264
|
Processed
|
05/05/2024
|
|
3664822469
|
|
PAREMALA ROSEBABU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Macherla
|
AP-07-001-007-006/11624
()
|
0207001000NRG25300420240597258
|
30/04/2024
|
venkataramana
|
0207001WL014578
|
venkataramana
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822482
|
|
MALLELA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Macherla
|
AP-07-001-007-006/11624
()
|
0207001000NRG25300420240597257
|
30/04/2024
|
vunnaiah
|
0207001WL014578
|
vunnaiah
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822456
|
|
MALLELA PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Macherla
|
AP-07-001-007-006/11656
()
|
0207001000NRG25300420240596502
|
30/04/2024
|
PARIMALLA MANJULA
|
0207001WL014565
|
PARIMALLA MANJULA
|
00468
|
UBIN0803456
|
506
|
506
|
Processed
|
05/05/2024
|
|
3664822484
|
|
MISS MANJULA KARLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Macherla
|
AP-07-001-007-006/11772
()
|
0207001000NRG25300420240597262
|
30/04/2024
|
MALLELA KANAKAIAH
|
0207001WL014578
|
MALLELA KANAKAIAH
|
00468
|
UBIN0803456
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822468
|
|
MALLELA KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Macherla
|
AP-07-001-010-007/030486
()
|
0207001000NRG25300420240590027
|
30/04/2024
|
Anavamma
|
0207001WL014462
|
Anavamma
|
00468
|
UBIN0803456
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822426
|
|
T ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Macherla
|
AP-07-001-010-007/030554
()
|
0207001000NRG25300420240590037
|
30/04/2024
|
TATIREDDY SRINIVASAREDDY
|
0207001WL014462
|
TATIREDDY SRINIVASAREDDY
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822466
|
|
TATHIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Macherla
|
AP-07-001-010-007/030937
()
|
0207001000NRG25300420240590074
|
30/04/2024
|
ramohanreddy
|
0207001WL014462
|
ramohanreddy
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822431
|
|
D RAMMOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75044
|
75044
|
|
|
|
|
|
|
|
|
115
|
Macherla
|
AP-07-001-010-007/030937
()
|
0207001000NRG25300420240590075
|
30/04/2024
|
sravya
|
0207001WL014462
|
sravya
|
00468
|
UBIN0804762
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822487
|
|
DONDETI SRAVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
116
|
Macherla
|
AP-07-001-004-004/60053
()
|
0207001000NRG25300420240598244
|
30/04/2024
|
BALABOINA BRAHMAM
|
0207001WL014593
|
BALABOINA BRAHMAM
|
00468
|
UBIN0820245
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822498
|
|
BALABOINA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Macherla
|
AP-07-001-007-006/010768
()
|
0207001000NRG25300420240597246
|
30/04/2024
|
Nagalakshmi
|
0207001WL014578
|
Nagalakshmi
|
00468
|
UBIN0820245
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822499
|
|
MALLELA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Macherla
|
AP-07-001-007-006/011235
()
|
0207001000NRG25300420240596484
|
30/04/2024
|
Mariyamma
|
0207001WL014565
|
Mariyamma
|
00468
|
UBIN0820245
|
1264
|
1264
|
Processed
|
05/05/2024
|
|
3664822436
|
|
NAGENDLA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Macherla
|
AP-07-001-007-006/11772
()
|
0207001000NRG25300420240597261
|
30/04/2024
|
MALLELA TIRAPATAMMA
|
0207001WL014578
|
MALLELA TIRAPATAMMA
|
00468
|
UBIN0820245
|
811
|
811
|
Processed
|
05/05/2024
|
|
3664822496
|
|
MALLELA TIRAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Macherla
|
AP-07-001-010-007/030328
()
|
0207001000NRG25300420240590014
|
30/04/2024
|
Anjamma
|
0207001WL014462
|
Anjamma
|
00468
|
UBIN0820245
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822497
|
|
DONDETI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
121
|
Macherla
|
AP-07-001-010-007/030047
()
|
0207001000NRG25300420240589998
|
30/04/2024
|
Gurapu Nagamma
|
0207001WL014462
|
Gurapu Nagamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822579
|
|
GURRAM NAGAMMA W O BALI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Macherla
|
AP-07-001-010-007/030047
()
|
0207001000NRG25300420240589997
|
30/04/2024
|
GURRAPU BALIREDDY
|
0207001WL014462
|
GURRAPU BALIREDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822616
|
|
GURRAPU BALIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Macherla
|
AP-07-001-010-007/030134
()
|
0207001000NRG25300420240589999
|
30/04/2024
|
Dondeti Jaggamma
|
0207001WL014462
|
Dondeti Jaggamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822609
|
|
Mrs DONDETI JAGGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
124
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25300420240590002
|
30/04/2024
|
Kunduru Brahmareddy
|
0207001WL014462
|
Kunduru Brahmareddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822595
|
|
KUNDURU BRAHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25300420240590001
|
30/04/2024
|
Kunduru Govinda Reddy
|
0207001WL014462
|
Kunduru Govinda Reddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822581
|
|
KUNDURU GOVINDA REDDY S O KONDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25300420240590004
|
30/04/2024
|
KUNDURU LAKSHMI TIRUPATHAMMA
|
0207001WL014462
|
KUNDURU LAKSHMI TIRUPATHAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822613
|
|
KUNDURU LAKSHMI TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Macherla
|
AP-07-001-010-007/030174
()
|
0207001000NRG25300420240590003
|
30/04/2024
|
Kunduru Narayanamma
|
0207001WL014462
|
Kunduru Narayanamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822556
|
|
KUNDURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Macherla
|
AP-07-001-010-007/030182
()
|
0207001000NRG25300420240590006
|
30/04/2024
|
Dondeti Dhanamma
|
0207001WL014462
|
Dondeti Dhanamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822552
|
|
DONDETI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Macherla
|
AP-07-001-010-007/030182
()
|
0207001000NRG25300420240590005
|
30/04/2024
|
Dondeti Ramakrishna Reddy
|
0207001WL014462
|
Dondeti Ramakrishna Reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822569
|
|
DONDETI RAMA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Macherla
|
AP-07-001-010-007/030258
()
|
0207001000NRG25300420240590007
|
30/04/2024
|
KANDULA SARADA
|
0207001WL014462
|
KANDULA SARADA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822545
|
|
KANDULA SARADA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Macherla
|
AP-07-001-010-007/030261
()
|
0207001000NRG25300420240590008
|
30/04/2024
|
Kandula Anjireddy
|
0207001WL014462
|
Kandula Anjireddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822565
|
|
KANDULA ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Macherla
|
AP-07-001-010-007/030262
()
|
0207001000NRG25300420240590009
|
30/04/2024
|
Kandula Appulamma
|
0207001WL014462
|
Kandula Appulamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822555
|
|
KANDULA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Macherla
|
AP-07-001-010-007/030273
()
|
0207001000NRG25300420240590010
|
30/04/2024
|
Akklanapalli Raghavamma
|
0207001WL014462
|
Akklanapalli Raghavamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822580
|
|
AKKENAPALLI RAGHAVAMMA W O MATTAPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Macherla
|
AP-07-001-010-007/030293
()
|
0207001000NRG25300420240590012
|
30/04/2024
|
Gade Akkamma
|
0207001WL014462
|
Gade Akkamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822600
|
|
GADE AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Macherla
|
AP-07-001-010-007/030293
()
|
0207001000NRG25300420240590011
|
30/04/2024
|
Gade Venkatrami Raddy
|
0207001WL014462
|
Gade Venkatrami Raddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822551
|
|
GADE VENKATA RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Macherla
|
AP-07-001-010-007/030307
()
|
0207001000NRG25300420240590013
|
30/04/2024
|
Alavala Anasuryamma
|
0207001WL014462
|
Alavala Anasuryamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822584
|
|
ALAVALA ANASURYAMMA W O SANJEEVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Macherla
|
AP-07-001-010-007/030336
()
|
0207001000NRG25300420240590016
|
30/04/2024
|
Dondeti Iswaramma
|
0207001WL014462
|
Dondeti Iswaramma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822617
|
|
DONDETI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Macherla
|
AP-07-001-010-007/030426
()
|
0207001000NRG25300420240590017
|
30/04/2024
|
Kandula Polireddy
|
0207001WL014462
|
Kandula Polireddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822559
|
|
KANDULA POLI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Macherla
|
AP-07-001-010-007/030450
()
|
0207001000NRG25300420240590018
|
30/04/2024
|
Dondeti Venkateswara Reddy
|
0207001WL014462
|
Dondeti Venkateswara Reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822572
|
|
DONDETI VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Macherla
|
AP-07-001-010-007/030453
()
|
0207001000NRG25300420240590020
|
30/04/2024
|
GADA ANKAMMA
|
0207001WL014462
|
GADA ANKAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822557
|
|
GADE ANKAMMA W OF NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Macherla
|
AP-07-001-010-007/030455
()
|
0207001000NRG25300420240590021
|
30/04/2024
|
GADE Lalitamba
|
0207001WL014462
|
GADE Lalitamba
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822602
|
|
MRS GADE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Macherla
|
AP-07-001-010-007/030455
()
|
0207001000NRG25300420240590022
|
30/04/2024
|
GADE Nagi Reddy
|
0207001WL014462
|
GADE Nagi Reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822544
|
|
GADE NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Macherla
|
AP-07-001-010-007/030483
()
|
0207001000NRG25300420240590023
|
30/04/2024
|
DONDETI Sathanaraya Reddy
|
0207001WL014462
|
DONDETI Sathanaraya Reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822548
|
|
Mr DONDETI SATYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
144
|
Macherla
|
AP-07-001-010-007/030484
()
|
0207001000NRG25300420240590025
|
30/04/2024
|
DONDETI Kotireddy
|
0207001WL014462
|
DONDETI Kotireddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822564
|
|
DONDETI KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Macherla
|
AP-07-001-010-007/030486
()
|
0207001000NRG25300420240590026
|
30/04/2024
|
Thelluri Venkateswar Reddy
|
0207001WL014462
|
Thelluri Venkateswar Reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822576
|
|
THELLURI VBENKATESWARAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Macherla
|
AP-07-001-010-007/030487
()
|
0207001000NRG25300420240590030
|
30/04/2024
|
TATIREDDY Mattareddy
|
0207001WL014462
|
TATIREDDY Mattareddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822587
|
|
TATIREDDY MATTAREDDY SOF HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Macherla
|
AP-07-001-010-007/030487
()
|
0207001000NRG25300420240590029
|
30/04/2024
|
TATIREDDY Roja
|
0207001WL014462
|
TATIREDDY Roja
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822599
|
|
TATIREDDY ROJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Macherla
|
AP-07-001-010-007/030487
()
|
0207001000NRG25300420240590028
|
30/04/2024
|
TATIREDDY Sithamma
|
0207001WL014462
|
TATIREDDY Sithamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822598
|
|
TATHIREDDY SEETAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Macherla
|
AP-07-001-010-007/030494
()
|
0207001000NRG25300420240590032
|
30/04/2024
|
DONDETI Linga Reddy
|
0207001WL014462
|
DONDETI Linga Reddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822570
|
|
DONDETI LINGA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Macherla
|
AP-07-001-010-007/030494
()
|
0207001000NRG25300420240590031
|
30/04/2024
|
DONDETI Ravanamma
|
0207001WL014462
|
DONDETI Ravanamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822603
|
|
DONDETI RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Macherla
|
AP-07-001-010-007/030521
()
|
0207001000NRG25300420240590033
|
30/04/2024
|
DURGEMPUDI Lakshmikotamma
|
0207001WL014462
|
DURGEMPUDI Lakshmikotamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822577
|
|
DURGEMPUDI LAXMI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Macherla
|
AP-07-001-010-007/030548
()
|
0207001000NRG25300420240590035
|
30/04/2024
|
Gade Koti Reddy
|
0207001WL014462
|
Gade Koti Reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822571
|
|
GADE KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Macherla
|
AP-07-001-010-007/030548
()
|
0207001000NRG25300420240590036
|
30/04/2024
|
Gade Varamma
|
0207001WL014462
|
Gade Varamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822573
|
|
GADE VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Macherla
|
AP-07-001-010-007/030554
()
|
0207001000NRG25300420240590038
|
30/04/2024
|
TATIREDDY Anuradha
|
0207001WL014462
|
TATIREDDY Anuradha
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822601
|
|
Mrs TATHIREDDY ANURADHA W O
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
155
|
Macherla
|
AP-07-001-010-007/030555
()
|
0207001000NRG25300420240590039
|
30/04/2024
|
Dndeti Mallareddi
|
0207001WL014462
|
Dndeti Mallareddi
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822547
|
|
DONDETI MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Macherla
|
AP-07-001-010-007/030555
()
|
0207001000NRG25300420240590040
|
30/04/2024
|
Dondeti Subbayamma
|
0207001WL014462
|
Dondeti Subbayamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822563
|
|
DONDETI SUBBAMMA WIFE OF MALLAREDDY R OF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Macherla
|
AP-07-001-010-007/030559
()
|
0207001000NRG25300420240590041
|
30/04/2024
|
Gade Jaya ramireddi
|
0207001WL014462
|
Gade Jaya ramireddi
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822589
|
|
Mr GADE JAYARAMIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
158
|
Macherla
|
AP-07-001-010-007/030559
()
|
0207001000NRG25300420240590042
|
30/04/2024
|
Kisara Lakshmi
|
0207001WL014462
|
Kisara Lakshmi
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822560
|
|
GADE LAKSHMI RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Macherla
|
AP-07-001-010-007/030560
()
|
0207001000NRG25300420240590043
|
30/04/2024
|
Kunduru Bagyalakshmi
|
0207001WL014462
|
Kunduru Bagyalakshmi
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822611
|
|
KUNDURU BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Macherla
|
AP-07-001-010-007/030565
()
|
0207001000NRG25300420240590044
|
30/04/2024
|
MODEDDULA Nagendramma
|
0207001WL014462
|
MODEDDULA Nagendramma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822558
|
|
MONDEDDULA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Macherla
|
AP-07-001-010-007/030569
()
|
0207001000NRG25300420240590045
|
30/04/2024
|
TATIREDDY VENKATESWARA REDDY
|
0207001WL014462
|
TATIREDDY VENKATESWARA REDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822562
|
|
TATIREDDY VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Macherla
|
AP-07-001-010-007/030571
()
|
0207001000NRG25300420240590046
|
30/04/2024
|
Gade Sanjeevareddi
|
0207001WL014462
|
Gade Sanjeevareddi
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822575
|
|
GADE SANJEEVA REEDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Macherla
|
AP-07-001-010-007/030580
()
|
0207001000NRG25300420240590048
|
30/04/2024
|
BANGARU PADMA
|
0207001WL014462
|
BANGARU PADMA
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822594
|
|
BANGARU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Macherla
|
AP-07-001-010-007/030580
()
|
0207001000NRG25300420240590047
|
30/04/2024
|
BANGARU PURNA CHARI
|
0207001WL014462
|
BANGARU PURNA CHARI
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822540
|
|
BANGARU PURNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Macherla
|
AP-07-001-010-007/030594
()
|
0207001000NRG25300420240590049
|
30/04/2024
|
DONDETI Lakshmamma
|
0207001WL014462
|
DONDETI Lakshmamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822607
|
|
DONDETI LAKSHVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Macherla
|
AP-07-001-010-007/030619
()
|
0207001000NRG25300420240590050
|
30/04/2024
|
Gade Adinaraayna reddy
|
0207001WL014462
|
Gade Adinaraayna reddy
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822549
|
|
GADE ADI NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Macherla
|
AP-07-001-010-007/030658
()
|
0207001000NRG25300420240590051
|
30/04/2024
|
DONDETI Alivelamma
|
0207001WL014462
|
DONDETI Alivelamma
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822608
|
|
DONDETI ALIVELUMANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Macherla
|
AP-07-001-010-007/030674
()
|
0207001000NRG25300420240590053
|
30/04/2024
|
Dondeti Lakshavamma
|
0207001WL014462
|
Dondeti Lakshavamma
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822605
|
|
DONDETI LAKSHVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Macherla
|
AP-07-001-010-007/030734
()
|
0207001000NRG25300420240590054
|
30/04/2024
|
KUNDURU GOVINDAREDDY
|
0207001WL014462
|
KUNDURU GOVINDAREDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822539
|
|
KUNDURU GOVINDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Macherla
|
AP-07-001-010-007/030736
()
|
0207001000NRG25300420240590055
|
30/04/2024
|
Gada ramatulasama
|
0207001WL014462
|
Gada ramatulasama
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822591
|
|
GADE RAMATULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Macherla
|
AP-07-001-010-007/030760
()
|
0207001000NRG25300420240590056
|
30/04/2024
|
GADE lakshma reddy
|
0207001WL014462
|
GADE lakshma reddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822586
|
|
GAADE LAKSHMA REDDY SOF ROSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Macherla
|
AP-07-001-010-007/030760
()
|
0207001000NRG25300420240590057
|
30/04/2024
|
GADE swapna
|
0207001WL014462
|
GADE swapna
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822606
|
|
GADE SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Macherla
|
AP-07-001-010-007/030861
()
|
0207001000NRG25300420240590058
|
30/04/2024
|
Gade Seta Rami Reddy
|
0207001WL014462
|
Gade Seta Rami Reddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822585
|
|
GADE SEETHARAMI REDDY S O SANJEEVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Macherla
|
AP-07-001-010-007/030899
()
|
0207001000NRG25300420240590060
|
30/04/2024
|
Pedireddy Ramadevi
|
0207001WL014462
|
Pedireddy Ramadevi
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822578
|
|
DONDETI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Macherla
|
AP-07-001-010-007/030901
()
|
0207001000NRG25300420240590061
|
30/04/2024
|
ALLAM RAJA SEKHARA REDDY
|
0207001WL014462
|
ALLAM RAJA SEKHARA REDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822574
|
|
ALLAM RAJA SEKHARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Macherla
|
AP-07-001-010-007/030921
()
|
0207001000NRG25300420240590065
|
30/04/2024
|
DONDETI srilath
|
0207001WL014462
|
DONDETI srilath
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822592
|
|
DONDETI SRILATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Macherla
|
AP-07-001-010-007/030923
()
|
0207001000NRG25300420240590067
|
30/04/2024
|
Nanyala vijayalakshmi
|
0207001WL014462
|
Nanyala vijayalakshmi
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822588
|
|
NANDEYALA VIJAYA LAKSHMI WOF SRINIVASA R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Macherla
|
AP-07-001-010-007/030927
()
|
0207001000NRG25300420240590071
|
30/04/2024
|
Tatireddy maadhavi
|
0207001WL014462
|
Tatireddy maadhavi
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822593
|
|
TATI REDDY MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Macherla
|
AP-07-001-010-007/030927
()
|
0207001000NRG25300420240590070
|
30/04/2024
|
Tatireddy siva reddy
|
0207001WL014462
|
Tatireddy siva reddy
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822610
|
|
TATHIREDDY SIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Macherla
|
AP-07-001-010-007/030932
()
|
0207001000NRG25300420240590073
|
30/04/2024
|
DONDETI sri lakshmi
|
0207001WL014462
|
DONDETI sri lakshmi
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822604
|
|
DONDETI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Macherla
|
AP-07-001-010-007/030951
()
|
0207001000NRG25300420240590076
|
30/04/2024
|
AVULAMANDA LINGAMMA
|
0207001WL014462
|
AVULAMANDA LINGAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822590
|
|
AAVULAMANDA LINGAMMA SOF CHENCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Macherla
|
AP-07-001-010-007/030952
()
|
0207001000NRG25300420240590077
|
30/04/2024
|
DURGI NAGENDRAMMA
|
0207001WL014462
|
DURGI NAGENDRAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822596
|
|
DURGI NAGENDRAM
|
CANARA BANK(508532)
|
|
183
|
Macherla
|
AP-07-001-010-007/310231153
()
|
0207001000NRG25300420240590078
|
30/04/2024
|
GADE ATCHAMMA
|
0207001WL014462
|
GADE ATCHAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822614
|
|
GADE ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Macherla
|
AP-07-001-010-007/310231153
()
|
0207001000NRG25300420240590079
|
30/04/2024
|
GADE HANIMI REDDY
|
0207001WL014462
|
GADE HANIMI REDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822543
|
|
GADE HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Macherla
|
AP-07-001-010-007/310231154
()
|
0207001000NRG25300420240590080
|
30/04/2024
|
KANDULA RAMANAMMA
|
0207001WL014462
|
KANDULA RAMANAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822546
|
|
KANDULA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Macherla
|
AP-07-001-010-007/310231155
()
|
0207001000NRG25300420240590082
|
30/04/2024
|
DONDETI RAMAKRISHNA REDDY
|
0207001WL014462
|
DONDETI RAMAKRISHNA REDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822597
|
|
DONDETI RAMAKRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Macherla
|
AP-07-001-010-007/310231155
()
|
0207001000NRG25300420240590081
|
30/04/2024
|
DONDETI SAMPURNA
|
0207001WL014462
|
DONDETI SAMPURNA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822554
|
|
MRS DONDETI SAM PURNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Macherla
|
AP-07-001-010-007/310231156
()
|
0207001000NRG25300420240590083
|
30/04/2024
|
GUNTAKA LAKSHMI
|
0207001WL014462
|
GUNTAKA LAKSHMI
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822612
|
|
GUNTAKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Macherla
|
AP-07-001-010-007/310231156
()
|
0207001000NRG25300420240590084
|
30/04/2024
|
GUNTAKA SRINIVASAREDDY
|
0207001WL014462
|
GUNTAKA SRINIVASAREDDY
|
00468
|
UBIN0CG7012
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822615
|
|
MR GUNTAKA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Macherla
|
AP-07-001-010-007/310231157
()
|
0207001000NRG25300420240590085
|
30/04/2024
|
DURGEMPUDI ANNAPURNAMMA
|
0207001WL014462
|
DURGEMPUDI ANNAPURNAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822542
|
|
DURGEMPUDI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Macherla
|
AP-07-001-010-007/310231157
()
|
0207001000NRG25300420240590086
|
30/04/2024
|
DURGEMPUDI NARSIREDDY
|
0207001WL014462
|
DURGEMPUDI NARSIREDDY
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822561
|
|
DHURGUMPUDI NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Macherla
|
AP-07-001-010-007/310231158
()
|
0207001000NRG25300420240590088
|
30/04/2024
|
CHIRUMAMILLA KONDALU
|
0207001WL014462
|
CHIRUMAMILLA KONDALU
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822582
|
|
CHIRUMAVILLA KONDALU S O KRISHNA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Macherla
|
AP-07-001-010-007/310231158
()
|
0207001000NRG25300420240590087
|
30/04/2024
|
CHIRUMAMILLA SIVAMMA
|
0207001WL014462
|
CHIRUMAMILLA SIVAMMA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822553
|
|
CHIRUMAMILLA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Macherla
|
AP-07-001-010-007/310231159
()
|
0207001000NRG25300420240590089
|
30/04/2024
|
SYAMALA VENKATA RAMANA
|
0207001WL014462
|
SYAMALA VENKATA RAMANA
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822550
|
|
SYAMALA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Macherla
|
AP-07-001-010-007/310231160
()
|
0207001000NRG25300420240590090
|
30/04/2024
|
KANDULA NAGA MALLESWARI
|
0207001WL014462
|
KANDULA NAGA MALLESWARI
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822618
|
|
KANDULA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Macherla
|
AP-07-001-010-007/310231163
()
|
0207001000NRG25300420240590091
|
30/04/2024
|
GUNTAKA CHANDRAVATHI
|
0207001WL014462
|
GUNTAKA CHANDRAVATHI
|
00468
|
UBIN0CG7012
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3664822541
|
|
GUNTAKA CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83758
|
83758
|
|
|
|
|
|
|
|
|
197
|
Macherla
|
AP-07-001-010-007/030545
()
|
0207001000NRG25300420240590034
|
30/04/2024
|
Yampathi Venkataravamma
|
0207001WL014462
|
Yampathi Venkataravamma
|
00468
|
UBIN0CG7016
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822583
|
|
YAMPATI VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
198
|
Macherla
|
AP-07-001-002-003/060296
()
|
0207001000NRG25300420240602120
|
30/04/2024
|
S eli
|
0207001WL014657
|
S eli
|
00468
|
UBIN0CG7046
|
1404
|
1404
|
Processed
|
05/05/2024
|
|
3664822622
|
|
KETHAVATH SELI
|
CANARA BANK(508532)
|
|
199
|
Macherla
|
AP-07-001-004-004/020093
()
|
0207001000NRG25300420240598055
|
30/04/2024
|
Maroni Baiah
|
0207001WL014593
|
Maroni Baiah
|
00468
|
UBIN0CG7046
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822623
|
|
MUDAVATH MARVANI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Macherla
|
AP-07-001-004-004/020111
()
|
0207001000NRG25300420240598076
|
30/04/2024
|
Sakrunaik
|
0207001WL014593
|
Sakrunaik
|
00468
|
UBIN0CG7046
|
440
|
440
|
Processed
|
05/05/2024
|
|
3664822619
|
|
MUDAVATHU SAKRIYA NAYAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Macherla
|
AP-07-001-004-004/020111
()
|
0207001000NRG25300420240598075
|
30/04/2024
|
Sitabaiah
|
0207001WL014593
|
Sitabaiah
|
00468
|
UBIN0CG7046
|
440
|
440
|
Processed
|
05/05/2024
|
|
3664822621
|
|
MUDAVATH SEETHA W O SAKRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Macherla
|
AP-07-001-004-004/020117
()
|
0207001000NRG25300420240598082
|
30/04/2024
|
ANJI BABU NAIK
|
0207001WL014593
|
ANJI BABU NAIK
|
00468
|
UBIN0CG7046
|
220
|
220
|
Processed
|
05/05/2024
|
|
3664822629
|
|
MUDAVATH ANJI BABU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Macherla
|
AP-07-001-004-004/020278
()
|
0207001000NRG25300420240598132
|
30/04/2024
|
Parvathamma
|
0207001WL014593
|
Parvathamma
|
00468
|
UBIN0CG7046
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822625
|
|
BOYA PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Macherla
|
AP-07-001-004-004/020289
()
|
0207001000NRG25300420240598142
|
30/04/2024
|
Lakshmamma
|
0207001WL014593
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822624
|
|
MEDAVARAPU ALKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Macherla
|
AP-07-001-004-004/30026
()
|
0207001000NRG25300420240598238
|
30/04/2024
|
Mudavath Anjali bai
|
0207001WL014593
|
Mudavath Anjali bai
|
00468
|
UBIN0CG7046
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822628
|
|
MUDAVATH ANJALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Macherla
|
AP-07-001-004-004/60053
()
|
0207001000NRG25300420240598243
|
30/04/2024
|
Balaboina Bhavani
|
0207001WL014593
|
Balaboina Bhavani
|
00468
|
UBIN0CG7046
|
661
|
661
|
Processed
|
05/05/2024
|
|
3664822626
|
|
BALABOAINA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Macherla
|
AP-07-001-004-004/60054
()
|
0207001000NRG25300420240598245
|
30/04/2024
|
Balaboina sailaja
|
0207001WL014593
|
Balaboina sailaja
|
00468
|
UBIN0CG7046
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822630
|
|
BALABOINA SAILAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Macherla
|
AP-07-001-004-004/60079
()
|
0207001000NRG25300420240598251
|
30/04/2024
|
Srilatha Janapati
|
0207001WL014593
|
Srilatha Janapati
|
00468
|
UBIN0CG7046
|
881
|
881
|
Processed
|
05/05/2024
|
|
3664822631
|
|
SRILATHA JANAPATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7791
|
7791
|
|
|
|
|
|
|
|
|
209
|
Macherla
|
AP-07-001-002-003/060292
()
|
0207001000NRG25300420240602119
|
30/04/2024
|
Laalu
|
0207001WL014657
|
Laalu
|
00468
|
UBIN0CG7716
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822620
|
|
KETHAVATH LALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Macherla
|
AP-07-001-002-003/060336
()
|
0207001000NRG25300420240602127
|
30/04/2024
|
Kumseli
|
0207001WL014657
|
Kumseli
|
00468
|
UBIN0CG7716
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822627
|
|
KETHAVATH KOUSALYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Macherla
|
AP-07-001-002-003/061243
()
|
0207001000NRG25300420240602179
|
30/04/2024
|
RAMBABU NAYAK
|
0207001WL014657
|
RAMBABU NAYAK
|
00468
|
UBIN0CG7716
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3664822632
|
|
RAMAVATH RAMBABU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
212
|
Macherla
|
AP-07-001-002-003/061243
()
|
0207001000NRG25300420240602181
|
30/04/2024
|
kaveri
|
0207001WL014657
|
kaveri
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
05/05/2024
|
|
3664822412
|
|
ESLAVATH KAVERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Macherla
|
AP-07-001-007-006/010325
()
|
0207001000NRG25300420240596473
|
30/04/2024
|
Yesupadam
|
0207001WL014565
|
Yesupadam
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
05/05/2024
|
|
3664822411
|
|
NALLA ESUDANAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Macherla
|
AP-07-001-007-006/11657
()
|
0207001000NRG25300420240596504
|
30/04/2024
|
Parimalla Mariyadasu
|
0207001WL014565
|
Parimalla Mariyadasu
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
05/05/2024
|
|
3664822410
|
|
PARIMALLA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Macherla
|
AP-07-001-007-006/11657
()
|
0207001000NRG25300420240596505
|
30/04/2024
|
Parimalla pullamma
|
0207001WL014565
|
Parimalla pullamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
05/05/2024
|
|
3664822415
|
|
PARIMALLA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Macherla
|
AP-07-001-007-006/11704
()
|
0207001000NRG25300420240597260
|
30/04/2024
|
gobburi srinu
|
0207001WL014578
|
gobburi srinu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822414
|
|
GOBBURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Macherla
|
AP-07-001-007-006/11704
()
|
0207001000NRG25300420240597259
|
30/04/2024
|
gonburi nageswari
|
0207001WL014578
|
gonburi nageswari
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
05/05/2024
|
|
3664822413
|
|
GOBBURI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Macherla
|
AP-07-001-007-006/11870
()
|
0207001000NRG25300420240596507
|
30/04/2024
|
Parimalla Rajitha
|
0207001WL014565
|
Parimalla Rajitha
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
05/05/2024
|
|
3664822417
|
|
PARIMALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Macherla
|
AP-07-001-007-006/11870
()
|
0207001000NRG25300420240596506
|
30/04/2024
|
Parimalla Santha Rao
|
0207001WL014565
|
Parimalla Santha Rao
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
05/05/2024
|
|
3664822416
|
|
PARIMALLA SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Macherla
|
AP-07-001-010-007/310231256
()
|
0207001000NRG25300420240590092
|
30/04/2024
|
Kandula Lingamma
|
0207001WL014462
|
Kandula Lingamma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822418
|
|
KANDULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Macherla
|
AP-07-001-010-007/310231257
()
|
0207001000NRG25300420240590094
|
30/04/2024
|
Dondeti Rambrahma Reddy
|
0207001WL014462
|
Dondeti Rambrahma Reddy
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822421
|
|
DONDETI RAMBRAHMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Macherla
|
AP-07-001-010-007/310231257
()
|
0207001000NRG25300420240590093
|
30/04/2024
|
Dondeti Seethamahalakhmi
|
0207001WL014462
|
Dondeti Seethamahalakhmi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822419
|
|
DONDETI SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Macherla
|
AP-07-001-010-007/310231279
()
|
0207001000NRG25300420240590095
|
30/04/2024
|
Mora Rajyalakshmi
|
0207001WL014462
|
Mora Rajyalakshmi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3664822420
|
|
MORA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250217
|
250217
|
|
|
|
|
|
|
|