|
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
|
Durgi
|
AP-07-019-001-001/010039
()
|
0207019000NRG23210420220077196
|
21/04/2022
|
Jyothi
|
0207019WL0004594
|
Jyothi
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684896
|
|
KUKKAMUDI JYOTHI
|
BANK OF INDIA(508505)
|
|
2
|
Durgi
|
AP-07-019-001-001/010039
()
|
0207019000NRG23210420220077197
|
21/04/2022
|
Mariyadasu
|
0207019WL0004594
|
Mariyadasu
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684904
|
|
KUKKAMUDI VARA PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Durgi
|
AP-07-019-001-001/010119
()
|
0207019000NRG23210420220077209
|
21/04/2022
|
Nagireddy
|
0207019WL0004594
|
Nagireddy
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684901
|
|
BAREDDY NAGIREDDY
|
ICICI BANK LTD(508534)
|
|
4
|
Durgi
|
AP-07-019-001-001/010121
()
|
0207019000NRG23210420220077212
|
21/04/2022
|
Sitaravamma
|
0207019WL0004594
|
Sitaravamma
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684902
|
|
VEMI REDDY SEETARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Durgi
|
AP-07-019-001-001/010135
()
|
0207019000NRG23210420220077217
|
21/04/2022
|
Mutthamma
|
0207019WL0004594
|
Mutthamma
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684899
|
|
KALVA MUTTAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Durgi
|
AP-07-019-001-001/010290
()
|
0207019000NRG23210420220077223
|
21/04/2022
|
KALVA MARIYAMMA
|
0207019WL0004594
|
KALVA MARIYAMMA
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684897
|
|
KALVA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Durgi
|
AP-07-019-001-001/010316
()
|
0207019000NRG23210420220077226
|
21/04/2022
|
Danamma
|
0207019WL0004594
|
Danamma
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684893
|
|
KALVA DANAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Durgi
|
AP-07-019-001-001/010318
()
|
0207019000NRG23210420220077227
|
21/04/2022
|
Narsamma
|
0207019WL0004594
|
Narsamma
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684892
|
|
KALWA NARASAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Durgi
|
AP-07-019-001-001/010471
()
|
0207019000NRG23210420220077232
|
21/04/2022
|
Santhosam
|
0207019WL0004594
|
Santhosam
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684895
|
|
KOMMU SANTHOSHAM
|
BANK OF INDIA(508505)
|
|
10
|
Durgi
|
AP-07-019-001-001/010710
()
|
0207019000NRG23210420220077243
|
21/04/2022
|
Renukadevi
|
0207019WL0004594
|
Renukadevi
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684891
|
|
BITTU RENUKA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Durgi
|
AP-07-019-001-001/010722
()
|
0207019000NRG23210420220077245
|
21/04/2022
|
Mariyamma
|
0207019WL0004594
|
Mariyamma
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684900
|
|
MACHERLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Durgi
|
AP-07-019-001-001/010971
()
|
0207019000NRG23210420220077257
|
21/04/2022
|
Aruna
|
0207019WL0004594
|
Aruna
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684903
|
|
MULE ARUNA
|
BANK OF INDIA(508505)
|
|
13
|
Durgi
|
AP-07-019-001-001/011060
()
|
0207019000NRG23210420220077264
|
21/04/2022
|
Mariyamma
|
0207019WL0004594
|
Mariyamma
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684898
|
|
VADAPALLI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Durgi
|
AP-07-019-001-001/011158
()
|
0207019000NRG23210420220077267
|
21/04/2022
|
DEVARAPU CHINA BRAHMAIAH
|
0207019WL0004594
|
DEVARAPU CHINA BRAHMAIAH
|
00048
|
BKID0005616
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684894
|
|
DEVARAPU BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
15
|
Durgi
|
AP-07-019-001-001/010118
()
|
0207019000NRG23210420220077207
|
21/04/2022
|
DESAM VENKATA REDDY
|
0207019WL0004594
|
DESAM VENKATA REDDY
|
00078
|
CNRB0003507
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684874
|
|
DESAM VENKATA REDDY
|
CANARA BANK(508532)
|
|
16
|
Durgi
|
AP-07-019-001-001/010458
()
|
0207019000NRG23210420220077229
|
21/04/2022
|
BITTU KOTESWARA RAO
|
0207019WL0004594
|
BITTU KOTESWARA RAO
|
00078
|
CNRB0003507
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684875
|
|
BITTU KOTESWARA RAO
|
ICICI BANK LTD(508534)
|
|
17
|
Durgi
|
AP-07-019-001-001/010458
()
|
0207019000NRG23210420220077228
|
21/04/2022
|
Sambamma
|
0207019WL0004594
|
Sambamma
|
00078
|
CNRB0003507
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684876
|
|
B SAMBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
18
|
Durgi
|
AP-07-019-001-001/010039
()
|
0207019000NRG23210420220077198
|
21/04/2022
|
Venkamma
|
0207019WL0004594
|
Venkamma
|
00415
|
SBIN0000996
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684795
|
|
KUKKAMUDI PEDDA VENKAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Durgi
|
AP-07-019-001-001/010201
()
|
0207019000NRG23210420220077222
|
21/04/2022
|
Ramulamma
|
0207019WL0004594
|
Ramulamma
|
00415
|
SBIN0000996
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684824
|
|
MRS PATHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
20
|
Durgi
|
AP-07-019-001-001/010033
()
|
0207019000NRG23210420220077188
|
21/04/2022
|
Sekhar
|
0207019WL0004594
|
Sekhar
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684858
|
|
DASARI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Durgi
|
AP-07-019-001-001/010034
()
|
0207019000NRG23210420220077192
|
21/04/2022
|
Sagarbabu
|
0207019WL0004594
|
Sagarbabu
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684890
|
|
MR GELEPOGU SAGAR BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Durgi
|
AP-07-019-001-001/010047
()
|
0207019000NRG23210420220077202
|
21/04/2022
|
Lakshmamma
|
0207019WL0004594
|
Lakshmamma
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684822
|
|
MR LAKSHMAMMA BUSANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Durgi
|
AP-07-019-001-001/010050
()
|
0207019000NRG23210420220077203
|
21/04/2022
|
Somamma
|
0207019WL0004594
|
Somamma
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684709
|
|
BY REDDY SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Durgi
|
AP-07-019-001-001/010108
()
|
0207019000NRG23210420220077204
|
21/04/2022
|
Brahmayya
|
0207019WL0004594
|
Brahmayya
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684810
|
|
KELAM BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Durgi
|
AP-07-019-001-001/010108
()
|
0207019000NRG23210420220077205
|
21/04/2022
|
Narayanamma
|
0207019WL0004594
|
Narayanamma
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684813
|
|
KELAM NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
Durgi
|
AP-07-019-001-001/010128
()
|
0207019000NRG23210420220077213
|
21/04/2022
|
Kamalamma
|
0207019WL0004594
|
Kamalamma
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684818
|
|
MACHERLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Durgi
|
AP-07-019-001-001/010198
()
|
0207019000NRG23210420220077220
|
21/04/2022
|
Lakshimamma
|
0207019WL0004594
|
Lakshimamma
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684868
|
|
BY REDDY LAKSHVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Durgi
|
AP-07-019-001-001/010463
()
|
0207019000NRG23210420220077231
|
21/04/2022
|
Venkatareddy
|
0207019WL0004594
|
Venkatareddy
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684710
|
|
DESAM VENKATA REDDY
|
CANARA BANK(508532)
|
|
29
|
Durgi
|
AP-07-019-001-001/010513
()
|
0207019000NRG23210420220077235
|
21/04/2022
|
Desam Guravamma
|
0207019WL0004594
|
Desam Guravamma
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684751
|
|
MRS GURAVAMMA DESAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Durgi
|
AP-07-019-001-001/010645
()
|
0207019000NRG23210420220077239
|
21/04/2022
|
Nagalakshmi
|
0207019WL0004594
|
Nagalakshmi
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684847
|
|
NAMASANI NAGA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
31
|
Durgi
|
AP-07-019-001-001/010895
()
|
0207019000NRG23210420220077249
|
21/04/2022
|
Balaraju
|
0207019WL0004594
|
Balaraju
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684762
|
|
BUSANI BALARAJU
|
ICICI BANK LTD(508534)
|
|
32
|
Durgi
|
AP-07-019-001-001/010899
()
|
0207019000NRG23210420220077250
|
21/04/2022
|
BUSANI LAKSHMAIAH
|
0207019WL0004594
|
BUSANI LAKSHMAIAH
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684712
|
|
MR BUSANI LACHCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Durgi
|
AP-07-019-001-001/010967
()
|
0207019000NRG23210420220077255
|
21/04/2022
|
Venkatareddy
|
0207019WL0004594
|
Venkatareddy
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684711
|
|
DESAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Durgi
|
AP-07-019-001-001/011054
()
|
0207019000NRG23210420220077262
|
21/04/2022
|
Mariyadasu
|
0207019WL0004594
|
Mariyadasu
|
00415
|
SBIN0001010
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684776
|
|
MR MARIYA DASU MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
35
|
Durgi
|
AP-07-019-001-001/010716
()
|
0207019000NRG23210420220077244
|
21/04/2022
|
Lakshmamma
|
0207019WL0004594
|
Lakshmamma
|
00415
|
SBIN0001267
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684811
|
|
MRS SRIKAKULAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
36
|
Durgi
|
AP-07-019-004-004/010960
()
|
0207019000NRG23210420220074769
|
21/04/2022
|
Sivaleela
|
0207019WL0004485
|
Sivaleela
|
00415
|
SBIN0002789
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684853
|
|
BOGGUVARAPU SHIVA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
37
|
Durgi
|
AP-07-019-001-001/010033
()
|
0207019000NRG23210420220077190
|
21/04/2022
|
Ratnamma
|
0207019WL0004594
|
Ratnamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684732
|
|
MS RATNAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Durgi
|
AP-07-019-001-001/010033
()
|
0207019000NRG23210420220077189
|
21/04/2022
|
Yesuraju
|
0207019WL0004594
|
Yesuraju
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684757
|
|
MR DASARI YESURAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Durgi
|
AP-07-019-001-001/010034
()
|
0207019000NRG23210420220077194
|
21/04/2022
|
Vijayamma
|
0207019WL0004594
|
Vijayamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684733
|
|
MS VIJAYAMMA GALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Durgi
|
AP-07-019-001-001/010039
()
|
0207019000NRG23210420220077195
|
21/04/2022
|
Achayya
|
0207019WL0004594
|
Achayya
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684878
|
|
MR KUKKAMUDI ACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Durgi
|
AP-07-019-001-001/010043
()
|
0207019000NRG23210420220077199
|
21/04/2022
|
Manikyam
|
0207019WL0004594
|
Manikyam
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684750
|
|
KALVA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Durgi
|
AP-07-019-001-001/010046
()
|
0207019000NRG23210420220077200
|
21/04/2022
|
Govindamma
|
0207019WL0004594
|
Govindamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684713
|
|
BITTU GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
Durgi
|
AP-07-019-001-001/010117
()
|
0207019000NRG23210420220077206
|
21/04/2022
|
Ananthalakshmi
|
0207019WL0004594
|
Ananthalakshmi
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684731
|
|
BHUSIREDDY ANANTHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
44
|
Durgi
|
AP-07-019-001-001/010118
()
|
0207019000NRG23210420220077208
|
21/04/2022
|
Nagalakshmi
|
0207019WL0004594
|
Nagalakshmi
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684745
|
|
NAGA LAKSHMI DESAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Durgi
|
AP-07-019-001-001/010119
()
|
0207019000NRG23210420220077210
|
21/04/2022
|
Prakasamma
|
0207019WL0004594
|
Prakasamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684730
|
|
BAREDDY PRAKAASAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
Durgi
|
AP-07-019-001-001/010121
()
|
0207019000NRG23210420220077211
|
21/04/2022
|
Gurvareddy
|
0207019WL0004594
|
Gurvareddy
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684823
|
|
GURVAREDDY VEMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Durgi
|
AP-07-019-001-001/010135
()
|
0207019000NRG23210420220077216
|
21/04/2022
|
Mutthayya
|
0207019WL0004594
|
Mutthayya
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684765
|
|
MR KALVA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Durgi
|
AP-07-019-001-001/010186
()
|
0207019000NRG23210420220077218
|
21/04/2022
|
Rani
|
0207019WL0004594
|
Rani
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684737
|
|
MRS RANI GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Durgi
|
AP-07-019-001-001/010186
()
|
0207019000NRG23210420220077219
|
21/04/2022
|
Venkata Reddy
|
0207019WL0004594
|
Venkata Reddy
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684849
|
|
MR VENKATA REDDY GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Durgi
|
AP-07-019-001-001/010292
()
|
0207019000NRG23210420220077224
|
21/04/2022
|
Yesudanamma
|
0207019WL0004594
|
Yesudanamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684736
|
|
YESUDANAM KOMMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Durgi
|
AP-07-019-001-001/010310
()
|
0207019000NRG23210420220077225
|
21/04/2022
|
Hanumayamma
|
0207019WL0004594
|
Hanumayamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684744
|
|
BUSANI HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Durgi
|
AP-07-019-001-001/010505
()
|
0207019000NRG23210420220077234
|
21/04/2022
|
Obulamma
|
0207019WL0004594
|
Obulamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684743
|
|
OBULAMMA BUSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Durgi
|
AP-07-019-001-001/010563
()
|
0207019000NRG23210420220077237
|
21/04/2022
|
Mariyamma
|
0207019WL0004594
|
Mariyamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684766
|
|
MRS GALLEPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Durgi
|
AP-07-019-001-001/010661
()
|
0207019000NRG23210420220077240
|
21/04/2022
|
Vimalamma
|
0207019WL0004594
|
Vimalamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684838
|
|
MACHERLA VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Durgi
|
AP-07-019-001-001/010695
()
|
0207019000NRG23210420220077241
|
21/04/2022
|
Busani Koteswararao
|
0207019WL0004594
|
Busani Koteswararao
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684829
|
|
MR BUSANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Durgi
|
AP-07-019-001-001/010867
()
|
0207019000NRG23210420220077247
|
21/04/2022
|
Haimavathi
|
0207019WL0004594
|
Haimavathi
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684753
|
|
SAGILI HAIMAVATHI
|
ICICI BANK LTD(508534)
|
|
57
|
Durgi
|
AP-07-019-001-001/010932
()
|
0207019000NRG23210420220077253
|
21/04/2022
|
Rayapareddy
|
0207019WL0004594
|
Rayapareddy
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684777
|
|
DESAM RAYAPU REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Durgi
|
AP-07-019-001-001/011049
()
|
0207019000NRG23210420220077261
|
21/04/2022
|
Kalva Seshamma
|
0207019WL0004594
|
Kalva Seshamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684734
|
|
KALVA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Durgi
|
AP-07-019-001-001/011054
()
|
0207019000NRG23210420220077263
|
21/04/2022
|
Achamma
|
0207019WL0004594
|
Achamma
|
00415
|
SBIN0005641
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684735
|
|
MRS MACHARALLA ATCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Durgi
|
AP-07-019-004-003/010141
()
|
0207019000NRG23200420220072165
|
21/04/2022
|
YARRAM SRINIVASARAO
|
0207019WL0004360
|
YARRAM SRINIVASARAO
|
00415
|
SBIN0005641
|
843
|
843
|
Processed
|
14/05/2022
|
|
1201684852
|
|
MR SRINIVASARAO YARRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Durgi
|
AP-07-019-004-004/010002
()
|
0207019000NRG23200420220072167
|
21/04/2022
|
Chandraiah
|
0207019WL0004360
|
Chandraiah
|
00415
|
SBIN0005641
|
843
|
843
|
Processed
|
14/05/2022
|
|
1201684881
|
|
MR NAGENDLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Durgi
|
AP-07-019-004-004/010052
()
|
0207019000NRG23210420220074679
|
21/04/2022
|
SUBRAHMANYAM
|
0207019WL0004485
|
SUBRAHMANYAM
|
00415
|
SBIN0005641
|
483
|
483
|
Processed
|
14/05/2022
|
|
1201684888
|
|
MASTER SUBRABMANYAM TADIMALLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Durgi
|
AP-07-019-004-004/010052
()
|
0207019000NRG23200420220072169
|
21/04/2022
|
THADIMALLA RANGAIAH
|
0207019WL0004360
|
THADIMALLA RANGAIAH
|
00415
|
SBIN0005641
|
426
|
426
|
Processed
|
14/05/2022
|
|
1201684761
|
|
TADIMALLA NARASAIAHTADIMALLA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Durgi
|
AP-07-019-004-004/010056
()
|
0207019000NRG23200420220072171
|
21/04/2022
|
Rangarao
|
0207019WL0004360
|
Rangarao
|
00415
|
SBIN0005641
|
715
|
715
|
Processed
|
14/05/2022
|
|
1201684804
|
|
YARAM RANGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Durgi
|
AP-07-019-004-004/010056
()
|
0207019000NRG23210420220074680
|
21/04/2022
|
Rangarao
|
0207019WL0004485
|
Rangarao
|
00415
|
SBIN0005641
|
483
|
483
|
Processed
|
14/05/2022
|
|
1201684803
|
|
YARAM RANGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Durgi
|
AP-07-019-004-004/010056
()
|
0207019000NRG23210420220074681
|
21/04/2022
|
YARRAM ADILAKSHMAMMA
|
0207019WL0004485
|
YARRAM ADILAKSHMAMMA
|
00415
|
SBIN0005641
|
483
|
483
|
Processed
|
14/05/2022
|
|
1201684883
|
|
MRS YARRAM ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Durgi
|
AP-07-019-004-004/010056
()
|
0207019000NRG23200420220072172
|
21/04/2022
|
YARRAM ADILAKSHMAMMA
|
0207019WL0004360
|
YARRAM ADILAKSHMAMMA
|
00415
|
SBIN0005641
|
715
|
715
|
Processed
|
14/05/2022
|
|
1201684882
|
|
MRS YARRAM ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Durgi
|
AP-07-019-004-004/010065
()
|
0207019000NRG23200420220072174
|
21/04/2022
|
Mangamma
|
0207019WL0004360
|
Mangamma
|
00415
|
SBIN0005641
|
715
|
715
|
Processed
|
14/05/2022
|
|
1201684722
|
|
DARSI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Durgi
|
AP-07-019-004-004/010065
()
|
0207019000NRG23210420220074683
|
21/04/2022
|
Mangamma
|
0207019WL0004485
|
Mangamma
|
00415
|
SBIN0005641
|
362
|
362
|
Processed
|
14/05/2022
|
|
1201684721
|
|
DARSI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Durgi
|
AP-07-019-004-004/010074
()
|
0207019000NRG23210420220074685
|
21/04/2022
|
Nagalakshmamma
|
0207019WL0004485
|
Nagalakshmamma
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684877
|
|
MRS MOLATRATI NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Durgi
|
AP-07-019-004-004/010074
()
|
0207019000NRG23210420220074684
|
21/04/2022
|
VENKATESWARLU MOLATROTI
|
0207019WL0004485
|
VENKATESWARLU MOLATROTI
|
00415
|
SBIN0005641
|
483
|
483
|
Processed
|
14/05/2022
|
|
1201684790
|
|
MS NAGALAKSHMAMMA MOLATRATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Durgi
|
AP-07-019-004-004/010075
()
|
0207019000NRG23200420220072175
|
21/04/2022
|
Vijaya
|
0207019WL0004360
|
Vijaya
|
00415
|
SBIN0005641
|
858
|
858
|
Processed
|
14/05/2022
|
|
1201684740
|
|
MRS VIJAYAMMA YARRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Durgi
|
AP-07-019-004-004/010092
()
|
0207019000NRG23210420220074687
|
21/04/2022
|
Venkateswarlu
|
0207019WL0004485
|
Venkateswarlu
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684832
|
|
MR VENKATESWARLU DARSI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Durgi
|
AP-07-019-004-004/010093
()
|
0207019000NRG23200420220072179
|
21/04/2022
|
VELISELA SESHAGIRI RAO
|
0207019WL0004360
|
VELISELA SESHAGIRI RAO
|
00415
|
SBIN0005641
|
706
|
706
|
Processed
|
14/05/2022
|
|
1201684867
|
|
MR SESHAGIRI RAO VELISELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Durgi
|
AP-07-019-004-004/010099
()
|
0207019000NRG23200420220072180
|
21/04/2022
|
Yedukondalu
|
0207019WL0004360
|
Yedukondalu
|
00415
|
SBIN0005641
|
291
|
291
|
Processed
|
14/05/2022
|
|
1201684871
|
|
MR YEDUKONDALU YARRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Durgi
|
AP-07-019-004-004/010101
()
|
0207019000NRG23200420220072181
|
21/04/2022
|
Ramana
|
0207019WL0004360
|
Ramana
|
00415
|
SBIN0005641
|
291
|
291
|
Processed
|
14/05/2022
|
|
1201684741
|
|
YARRAM RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Durgi
|
AP-07-019-004-004/010101
()
|
0207019000NRG23210420220074689
|
21/04/2022
|
Ramana
|
0207019WL0004485
|
Ramana
|
00415
|
SBIN0005641
|
770
|
770
|
Processed
|
14/05/2022
|
|
1201684742
|
|
YARRAM RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Durgi
|
AP-07-019-004-004/010116
()
|
0207019000NRG23210420220074691
|
21/04/2022
|
Lakshmamma
|
0207019WL0004485
|
Lakshmamma
|
00415
|
SBIN0005641
|
1151
|
1151
|
Processed
|
14/05/2022
|
|
1201684763
|
|
DIKAALA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Durgi
|
AP-07-019-004-004/010116
()
|
0207019000NRG23210420220074690
|
21/04/2022
|
YESU DIKALA
|
0207019WL0004485
|
YESU DIKALA
|
00415
|
SBIN0005641
|
1151
|
1151
|
Processed
|
14/05/2022
|
|
1201684864
|
|
MR YESU DIKAALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Durgi
|
AP-07-019-004-004/010119
()
|
0207019000NRG23210420220074692
|
21/04/2022
|
Seshulu
|
0207019WL0004485
|
Seshulu
|
00415
|
SBIN0005641
|
770
|
770
|
Processed
|
14/05/2022
|
|
1201684768
|
|
YARRAM SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Durgi
|
AP-07-019-004-004/010119
()
|
0207019000NRG23200420220072182
|
21/04/2022
|
Seshulu
|
0207019WL0004360
|
Seshulu
|
00415
|
SBIN0005641
|
862
|
862
|
Processed
|
14/05/2022
|
|
1201684767
|
|
YARRAM SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Durgi
|
AP-07-019-004-004/010127
()
|
0207019000NRG23200420220072184
|
21/04/2022
|
Kondalarao
|
0207019WL0004360
|
Kondalarao
|
00415
|
SBIN0005641
|
718
|
718
|
Processed
|
14/05/2022
|
|
1201684827
|
|
MR KONDALA RAO DARSI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Durgi
|
AP-07-019-004-004/010128
()
|
0207019000NRG23200420220072185
|
21/04/2022
|
SUBBA RAOYARRAM
|
0207019WL0004360
|
SUBBA RAOYARRAM
|
00415
|
SBIN0005641
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201684848
|
|
YARRAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Durgi
|
AP-07-019-004-004/010128
()
|
0207019000NRG23200420220072186
|
21/04/2022
|
YARRAM SURESH
|
0207019WL0004360
|
YARRAM SURESH
|
00415
|
SBIN0005641
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201684839
|
|
MR SURESH YARRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Durgi
|
AP-07-019-004-004/010129
()
|
0207019000NRG23210420220074694
|
21/04/2022
|
DARSI VENKATESWARLU
|
0207019WL0004485
|
DARSI VENKATESWARLU
|
00415
|
SBIN0005641
|
775
|
775
|
Processed
|
14/05/2022
|
|
1201684880
|
|
MR DARSI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Durgi
|
AP-07-019-004-004/010148
()
|
0207019000NRG23210420220074697
|
21/04/2022
|
Krishnakumari
|
0207019WL0004485
|
Krishnakumari
|
00415
|
SBIN0005641
|
775
|
775
|
Processed
|
14/05/2022
|
|
1201684851
|
|
YARRAM KRISHNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Durgi
|
AP-07-019-004-004/010148
()
|
0207019000NRG23200420220072188
|
21/04/2022
|
Krishnakumari
|
0207019WL0004360
|
Krishnakumari
|
00415
|
SBIN0005641
|
700
|
700
|
Processed
|
14/05/2022
|
|
1201684850
|
|
YARRAM KRISHNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Durgi
|
AP-07-019-004-004/010148
()
|
0207019000NRG23200420220072187
|
21/04/2022
|
Krishnanjineyulu
|
0207019WL0004360
|
Krishnanjineyulu
|
00415
|
SBIN0005641
|
700
|
700
|
Processed
|
14/05/2022
|
|
1201684729
|
|
KRISHNANJANEYULU YERRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Durgi
|
AP-07-019-004-004/010148
()
|
0207019000NRG23210420220074696
|
21/04/2022
|
Krishnanjineyulu
|
0207019WL0004485
|
Krishnanjineyulu
|
00415
|
SBIN0005641
|
775
|
775
|
Processed
|
14/05/2022
|
|
1201684728
|
|
KRISHNANJANEYULU YERRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Durgi
|
AP-07-019-004-004/010149
()
|
0207019000NRG23210420220074698
|
21/04/2022
|
Krishnaiah
|
0207019WL0004485
|
Krishnaiah
|
00415
|
SBIN0005641
|
775
|
775
|
Processed
|
14/05/2022
|
|
1201684739
|
|
YERRAM KISHTAIAH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Durgi
|
AP-07-019-004-004/010149
()
|
0207019000NRG23200420220072189
|
21/04/2022
|
Krishnaiah
|
0207019WL0004360
|
Krishnaiah
|
00415
|
SBIN0005641
|
700
|
700
|
Processed
|
14/05/2022
|
|
1201684738
|
|
YERRAM KISHTAIAH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Durgi
|
AP-07-019-004-004/010209
()
|
0207019000NRG23200420220072193
|
21/04/2022
|
venkateswarlu
|
0207019WL0004360
|
venkateswarlu
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684752
|
|
VINODULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Durgi
|
AP-07-019-004-004/010223
()
|
0207019000NRG23200420220072195
|
21/04/2022
|
Lakshmi
|
0207019WL0004360
|
Lakshmi
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684845
|
|
MRS LAKSHMI GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Durgi
|
AP-07-019-004-004/010223
()
|
0207019000NRG23200420220072194
|
21/04/2022
|
Venkatareddy
|
0207019WL0004360
|
Venkatareddy
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684800
|
|
GANGARAPU VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Durgi
|
AP-07-019-004-004/010230
()
|
0207019000NRG23200420220072197
|
21/04/2022
|
Pitchamma
|
0207019WL0004360
|
Pitchamma
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684746
|
|
PITCHAMMA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Durgi
|
AP-07-019-004-004/010230
()
|
0207019000NRG23200420220072196
|
21/04/2022
|
Srinivasarao
|
0207019WL0004360
|
Srinivasarao
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684828
|
|
JAKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Durgi
|
AP-07-019-004-004/010236
()
|
0207019000NRG23200420220072199
|
21/04/2022
|
Narayanamma
|
0207019WL0004360
|
Narayanamma
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684715
|
|
VINODULA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Durgi
|
AP-07-019-004-004/010243
()
|
0207019000NRG23200420220072200
|
21/04/2022
|
Dhanalakshmi
|
0207019WL0004360
|
Dhanalakshmi
|
00415
|
SBIN0005641
|
814
|
814
|
Rejected
|
14/05/2022
|
|
1201684787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Durgi
|
AP-07-019-004-004/010243
()
|
0207019000NRG23210420220074703
|
21/04/2022
|
Dhanalakshmi
|
0207019WL0004485
|
Dhanalakshmi
|
00415
|
SBIN0005641
|
779
|
779
|
Rejected
|
14/05/2022
|
|
1201684786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23210420220074709
|
21/04/2022
|
Ramakrishnareddy
|
0207019WL0004485
|
Ramakrishnareddy
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684854
|
|
MR RAMAKRISHNA REDDY PALLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23200420220072206
|
21/04/2022
|
Ramakrishnareddy
|
0207019WL0004360
|
Ramakrishnareddy
|
00415
|
SBIN0005641
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684855
|
|
MR RAMAKRISHNA REDDY PALLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23200420220072205
|
21/04/2022
|
Sairamareddy
|
0207019WL0004360
|
Sairamareddy
|
00415
|
SBIN0005641
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684856
|
|
MR SAI RAMIREDDY PALLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23210420220074708
|
21/04/2022
|
Sairamareddy
|
0207019WL0004485
|
Sairamareddy
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684857
|
|
MR SAI RAMIREDDY PALLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Durgi
|
AP-07-019-004-004/010285
()
|
0207019000NRG23210420220074711
|
21/04/2022
|
Malleswari
|
0207019WL0004485
|
Malleswari
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684749
|
|
TURUMELLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Durgi
|
AP-07-019-004-004/010286
()
|
0207019000NRG23200420220072209
|
21/04/2022
|
JANGA LAKSHMAIAH
|
0207019WL0004360
|
JANGA LAKSHMAIAH
|
00415
|
SBIN0005641
|
684
|
684
|
Processed
|
14/05/2022
|
|
1201684760
|
|
MR JANGA LAKSHMI KANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Durgi
|
AP-07-019-004-004/010286
()
|
0207019000NRG23200420220072208
|
21/04/2022
|
Pichamma
|
0207019WL0004360
|
Pichamma
|
00415
|
SBIN0005641
|
684
|
684
|
Processed
|
14/05/2022
|
|
1201684764
|
|
JANGA PITCHAMMA AGED 18 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Durgi
|
AP-07-019-004-004/010299
()
|
0207019000NRG23200420220072210
|
21/04/2022
|
Govardana
|
0207019WL0004360
|
Govardana
|
00415
|
SBIN0005641
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684791
|
|
MRS GOVARDHANA VINODULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Durgi
|
AP-07-019-004-004/010310
()
|
0207019000NRG23200420220072213
|
21/04/2022
|
Chinaseshaiah
|
0207019WL0004360
|
Chinaseshaiah
|
00415
|
SBIN0005641
|
833
|
833
|
Processed
|
14/05/2022
|
|
1201684801
|
|
MR VINODULA CHINNA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Durgi
|
AP-07-019-004-004/010310
()
|
0207019000NRG23210420220074713
|
21/04/2022
|
Chinaseshaiah
|
0207019WL0004485
|
Chinaseshaiah
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684802
|
|
MR VINODULA CHINNA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Durgi
|
AP-07-019-004-004/010310
()
|
0207019000NRG23210420220074712
|
21/04/2022
|
Ramulamma
|
0207019WL0004485
|
Ramulamma
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684793
|
|
MS RAMULAMMA VINODULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Durgi
|
AP-07-019-004-004/010310
()
|
0207019000NRG23200420220072212
|
21/04/2022
|
Ramulamma
|
0207019WL0004360
|
Ramulamma
|
00415
|
SBIN0005641
|
833
|
833
|
Processed
|
14/05/2022
|
|
1201684792
|
|
MS RAMULAMMA VINODULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Durgi
|
AP-07-019-004-004/010323
()
|
0207019000NRG23210420220074715
|
21/04/2022
|
VAMSI
|
0207019WL0004485
|
VAMSI
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684889
|
|
MR YARRAM VAMSI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Durgi
|
AP-07-019-004-004/010345
()
|
0207019000NRG23200420220072217
|
21/04/2022
|
Adilakshmi
|
0207019WL0004360
|
Adilakshmi
|
00415
|
SBIN0005641
|
708
|
708
|
Processed
|
14/05/2022
|
|
1201684842
|
|
MRS DARSI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Durgi
|
AP-07-019-004-004/010345
()
|
0207019000NRG23200420220072218
|
21/04/2022
|
Srinivasarao
|
0207019WL0004360
|
Srinivasarao
|
00415
|
SBIN0005641
|
708
|
708
|
Processed
|
14/05/2022
|
|
1201684869
|
|
DARSI SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Durgi
|
AP-07-019-004-004/010346
()
|
0207019000NRG23200420220072219
|
21/04/2022
|
Ramakrishna
|
0207019WL0004360
|
Ramakrishna
|
00415
|
SBIN0005641
|
850
|
850
|
Processed
|
14/05/2022
|
|
1201684884
|
|
MRS YARRAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Durgi
|
AP-07-019-004-004/010346
()
|
0207019000NRG23210420220074717
|
21/04/2022
|
Ramakrishna
|
0207019WL0004485
|
Ramakrishna
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684885
|
|
MRS YARRAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Durgi
|
AP-07-019-004-004/010352
()
|
0207019000NRG23200420220072220
|
21/04/2022
|
Geetanjali
|
0207019WL0004360
|
Geetanjali
|
00415
|
SBIN0005641
|
819
|
819
|
Processed
|
14/05/2022
|
|
1201684870
|
|
MRS GEETHANJALI YARRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Durgi
|
AP-07-019-004-004/010412
()
|
0207019000NRG23200420220072222
|
21/04/2022
|
Suguna
|
0207019WL0004360
|
Suguna
|
00415
|
SBIN0005641
|
819
|
819
|
Processed
|
14/05/2022
|
|
1201684865
|
|
MRS SUJANA VINODULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Durgi
|
AP-07-019-004-004/010412
()
|
0207019000NRG23210420220074719
|
21/04/2022
|
Suguna
|
0207019WL0004485
|
Suguna
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684866
|
|
MRS SUJANA VINODULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Durgi
|
AP-07-019-004-004/010450
()
|
0207019000NRG23200420220072224
|
21/04/2022
|
Kasiaiah
|
0207019WL0004360
|
Kasiaiah
|
00415
|
SBIN0005641
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201684778
|
|
KASAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Durgi
|
AP-07-019-004-004/010450
()
|
0207019000NRG23200420220072225
|
21/04/2022
|
Manemma
|
0207019WL0004360
|
Manemma
|
00415
|
SBIN0005641
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201684799
|
|
MRS MANNEMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Durgi
|
AP-07-019-004-004/010470
()
|
0207019000NRG23200420220072226
|
21/04/2022
|
Krishnamurthy
|
0207019WL0004360
|
Krishnamurthy
|
00415
|
SBIN0005641
|
862
|
862
|
Processed
|
14/05/2022
|
|
1201684873
|
|
MR VELISALA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Durgi
|
AP-07-019-004-004/010501
()
|
0207019000NRG23200420220072227
|
21/04/2022
|
Srinivasarao
|
0207019WL0004360
|
Srinivasarao
|
00415
|
SBIN0005641
|
718
|
718
|
Processed
|
14/05/2022
|
|
1201684794
|
|
MR SRINIVASARAO CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Durgi
|
AP-07-019-004-004/010509
()
|
0207019000NRG23200420220072229
|
21/04/2022
|
dhanalakShmi
|
0207019WL0004360
|
dhanalakShmi
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684821
|
|
VUNNAM DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Durgi
|
AP-07-019-004-004/010509
()
|
0207019000NRG23200420220072228
|
21/04/2022
|
subbaaraavu
|
0207019WL0004360
|
subbaaraavu
|
00415
|
SBIN0005641
|
862
|
862
|
Processed
|
14/05/2022
|
|
1201684718
|
|
VUNNAM SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Durgi
|
AP-07-019-004-004/010519
()
|
0207019000NRG23200420220072231
|
21/04/2022
|
VELISELA GIRISH BABU
|
0207019WL0004360
|
VELISELA GIRISH BABU
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684819
|
|
MR GIRISH BABU VELISALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Durgi
|
AP-07-019-004-004/010530
()
|
0207019000NRG23200420220072233
|
21/04/2022
|
bhUlakShami
|
0207019WL0004360
|
bhUlakShami
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684772
|
|
MRS BHULAXMI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Durgi
|
AP-07-019-004-004/010530
()
|
0207019000NRG23210420220074723
|
21/04/2022
|
bhUlakShami
|
0207019WL0004485
|
bhUlakShami
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684773
|
|
MRS BHULAXMI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Durgi
|
AP-07-019-004-004/010530
()
|
0207019000NRG23210420220074724
|
21/04/2022
|
Sivanaagamma
|
0207019WL0004485
|
Sivanaagamma
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684774
|
|
KOYA SIVANAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Durgi
|
AP-07-019-004-004/010530
()
|
0207019000NRG23200420220072234
|
21/04/2022
|
Sivanaagamma
|
0207019WL0004360
|
Sivanaagamma
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684775
|
|
KOYA SIVANAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Durgi
|
AP-07-019-004-004/010556
()
|
0207019000NRG23200420220072235
|
21/04/2022
|
Rukminamma
|
0207019WL0004360
|
Rukminamma
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684862
|
|
MS NAMALA RUPPINAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Durgi
|
AP-07-019-004-004/010557
()
|
0207019000NRG23200420220072236
|
21/04/2022
|
Venkateswarlu
|
0207019WL0004360
|
Venkateswarlu
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684879
|
|
MR NAMALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Durgi
|
AP-07-019-004-004/010558
()
|
0207019000NRG23200420220072238
|
21/04/2022
|
Ramanamma
|
0207019WL0004360
|
Ramanamma
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684747
|
|
MRS VENKATARAMANA BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Durgi
|
AP-07-019-004-004/010558
()
|
0207019000NRG23210420220074726
|
21/04/2022
|
Ramanamma
|
0207019WL0004485
|
Ramanamma
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684748
|
|
MRS VENKATARAMANA BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Durgi
|
AP-07-019-004-004/010596
()
|
0207019000NRG23200420220072239
|
21/04/2022
|
haribaabu
|
0207019WL0004360
|
haribaabu
|
00415
|
SBIN0005641
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201684714
|
|
CHIRUMAMILLA HARI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Durgi
|
AP-07-019-004-004/010596
()
|
0207019000NRG23200420220072240
|
21/04/2022
|
lakShmi
|
0207019WL0004360
|
lakShmi
|
00415
|
SBIN0005641
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201684859
|
|
CHIRUMAMILLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Durgi
|
AP-07-019-004-004/010703
()
|
0207019000NRG23200420220072244
|
21/04/2022
|
brahmaiah
|
0207019WL0004360
|
brahmaiah
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684759
|
|
MR MARUPAKULA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Durgi
|
AP-07-019-004-004/010703
()
|
0207019000NRG23210420220074730
|
21/04/2022
|
brahmaiah
|
0207019WL0004485
|
brahmaiah
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684758
|
|
MR MARUPAKULA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Durgi
|
AP-07-019-004-004/010703
()
|
0207019000NRG23210420220074729
|
21/04/2022
|
venkatamma
|
0207019WL0004485
|
venkatamma
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684784
|
|
MS VENKATAMMA MARUPAKULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Durgi
|
AP-07-019-004-004/010703
()
|
0207019000NRG23200420220072243
|
21/04/2022
|
venkatamma
|
0207019WL0004360
|
venkatamma
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684785
|
|
MS VENKATAMMA MARUPAKULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Durgi
|
AP-07-019-004-004/010747
()
|
0207019000NRG23210420220074735
|
21/04/2022
|
veera swami
|
0207019WL0004485
|
veera swami
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684719
|
|
VUNNAM VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Durgi
|
AP-07-019-004-004/010749
()
|
0207019000NRG23200420220072249
|
21/04/2022
|
krishna kumari
|
0207019WL0004360
|
krishna kumari
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684841
|
|
VATTIKONDA KRISHNA KUMARI ALIAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Durgi
|
AP-07-019-004-004/010749
()
|
0207019000NRG23200420220072250
|
21/04/2022
|
venkata narayana
|
0207019WL0004360
|
venkata narayana
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684863
|
|
MR VENKATA NARAYANA VATTIKONDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Durgi
|
AP-07-019-004-004/010749
()
|
0207019000NRG23200420220072248
|
21/04/2022
|
venkateswaralu
|
0207019WL0004360
|
venkateswaralu
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684808
|
|
VENKATESWARLU VATTIKONDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Durgi
|
AP-07-019-004-004/010758
()
|
0207019000NRG23210420220074738
|
21/04/2022
|
Srinivasarao
|
0207019WL0004485
|
Srinivasarao
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684825
|
|
MR SREENIVASA RAO GURAJALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Durgi
|
AP-07-019-004-004/010772
()
|
0207019000NRG23200420220072252
|
21/04/2022
|
durgamma
|
0207019WL0004360
|
durgamma
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684769
|
|
TOTA DURGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Durgi
|
AP-07-019-004-004/010772
()
|
0207019000NRG23200420220072251
|
21/04/2022
|
venkateswaralu
|
0207019WL0004360
|
venkateswaralu
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684720
|
|
TOTA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Durgi
|
AP-07-019-004-004/010776
()
|
0207019000NRG23200420220072253
|
21/04/2022
|
anataramayya
|
0207019WL0004360
|
anataramayya
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684716
|
|
UMMINEDI ANANTHA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
149
|
Durgi
|
AP-07-019-004-004/010776
()
|
0207019000NRG23210420220074743
|
21/04/2022
|
anataramayya
|
0207019WL0004485
|
anataramayya
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684717
|
|
UMMINEDI ANANTHA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
150
|
Durgi
|
AP-07-019-004-004/010776
()
|
0207019000NRG23210420220074744
|
21/04/2022
|
kumari
|
0207019WL0004485
|
kumari
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684844
|
|
UMMANENI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Durgi
|
AP-07-019-004-004/010776
()
|
0207019000NRG23200420220072254
|
21/04/2022
|
kumari
|
0207019WL0004360
|
kumari
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684843
|
|
UMMANENI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Durgi
|
AP-07-019-004-004/010778
()
|
0207019000NRG23200420220072255
|
21/04/2022
|
ramarao
|
0207019WL0004360
|
ramarao
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684727
|
|
UNNAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Durgi
|
AP-07-019-004-004/010778
()
|
0207019000NRG23210420220074745
|
21/04/2022
|
ramarao
|
0207019WL0004485
|
ramarao
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684726
|
|
UNNAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Durgi
|
AP-07-019-004-004/010778
()
|
0207019000NRG23210420220074746
|
21/04/2022
|
ramesh
|
0207019WL0004485
|
ramesh
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684830
|
|
VUNNAM RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Durgi
|
AP-07-019-004-004/010778
()
|
0207019000NRG23200420220072256
|
21/04/2022
|
ramesh
|
0207019WL0004360
|
ramesh
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684831
|
|
VUNNAM RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Durgi
|
AP-07-019-004-004/010785
()
|
0207019000NRG23200420220072259
|
21/04/2022
|
mallamma
|
0207019WL0004360
|
mallamma
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684798
|
|
VUNNAM MALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Durgi
|
AP-07-019-004-004/010785
()
|
0207019000NRG23210420220074749
|
21/04/2022
|
mallamma
|
0207019WL0004485
|
mallamma
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684797
|
|
VUNNAM MALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Durgi
|
AP-07-019-004-004/010785
()
|
0207019000NRG23210420220074748
|
21/04/2022
|
pichayya
|
0207019WL0004485
|
pichayya
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684814
|
|
MR PITCHAIAH UNNAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Durgi
|
AP-07-019-004-004/010785
()
|
0207019000NRG23200420220072258
|
21/04/2022
|
pichayya
|
0207019WL0004360
|
pichayya
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684815
|
|
MR PITCHAIAH UNNAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Durgi
|
AP-07-019-004-004/010818
()
|
0207019000NRG23200420220072260
|
21/04/2022
|
sitaramayya
|
0207019WL0004360
|
sitaramayya
|
00415
|
SBIN0005641
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684723
|
|
GADIPARTHI SEETARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Durgi
|
AP-07-019-004-004/010818
()
|
0207019000NRG23210420220074752
|
21/04/2022
|
sitaramayya
|
0207019WL0004485
|
sitaramayya
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684724
|
|
GADIPARTHI SEETARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Durgi
|
AP-07-019-004-004/010818
()
|
0207019000NRG23210420220074753
|
21/04/2022
|
venkataravamma
|
0207019WL0004485
|
venkataravamma
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684789
|
|
GADIPARTHI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Durgi
|
AP-07-019-004-004/010818
()
|
0207019000NRG23200420220072261
|
21/04/2022
|
venkataravamma
|
0207019WL0004360
|
venkataravamma
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684788
|
|
GADIPARTHI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Durgi
|
AP-07-019-004-004/010819
()
|
0207019000NRG23200420220072262
|
21/04/2022
|
koteswarao
|
0207019WL0004360
|
koteswarao
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684782
|
|
MR KOTESWARARAO GADIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Durgi
|
AP-07-019-004-004/010819
()
|
0207019000NRG23210420220074754
|
21/04/2022
|
koteswarao
|
0207019WL0004485
|
koteswarao
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684783
|
|
MR KOTESWARARAO GADIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Durgi
|
AP-07-019-004-004/010820
()
|
0207019000NRG23210420220074756
|
21/04/2022
|
venkateswaralu
|
0207019WL0004485
|
venkateswaralu
|
00415
|
SBIN0005641
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684780
|
|
MR VENKATESWARLU GADIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Durgi
|
AP-07-019-004-004/010820
()
|
0207019000NRG23200420220072264
|
21/04/2022
|
venkateswaralu
|
0207019WL0004360
|
venkateswaralu
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684781
|
|
MR VENKATESWARLU GADIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Durgi
|
AP-07-019-004-004/010821
()
|
0207019000NRG23200420220072267
|
21/04/2022
|
srilatha
|
0207019WL0004360
|
srilatha
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684872
|
|
GUMMITHI SRILATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Durgi
|
AP-07-019-004-004/010842
()
|
0207019000NRG23200420220072269
|
21/04/2022
|
Lakshmi Vasantha
|
0207019WL0004360
|
Lakshmi Vasantha
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684833
|
|
VASANTHA RAMANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Durgi
|
AP-07-019-004-004/010842
()
|
0207019000NRG23210420220074760
|
21/04/2022
|
Lakshmi Vasantha
|
0207019WL0004485
|
Lakshmi Vasantha
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684834
|
|
VASANTHA RAMANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Durgi
|
AP-07-019-004-004/010842
()
|
0207019000NRG23210420220074759
|
21/04/2022
|
Ramanjaiah Vasantha
|
0207019WL0004485
|
Ramanjaiah Vasantha
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684835
|
|
MR RAMANJAIAH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Durgi
|
AP-07-019-004-004/010842
()
|
0207019000NRG23200420220072268
|
21/04/2022
|
Ramanjaiah Vasantha
|
0207019WL0004360
|
Ramanjaiah Vasantha
|
00415
|
SBIN0005641
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684836
|
|
MR RAMANJAIAH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Durgi
|
AP-07-019-004-004/010843
()
|
0207019000NRG23210420220074761
|
21/04/2022
|
Lakshmamma
|
0207019WL0004485
|
Lakshmamma
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684779
|
|
MRS LAKSHMAMMA ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Durgi
|
AP-07-019-004-004/010894
()
|
0207019000NRG23210420220074764
|
21/04/2022
|
lakShmayya
|
0207019WL0004485
|
lakShmayya
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684725
|
|
GADIPARTHI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Durgi
|
AP-07-019-004-004/010923
()
|
0207019000NRG23210420220074765
|
21/04/2022
|
Chimpirayya
|
0207019WL0004485
|
Chimpirayya
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684806
|
|
MR CHIMPIRAIAH NAMALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Durgi
|
AP-07-019-004-004/010923
()
|
0207019000NRG23200420220072270
|
21/04/2022
|
Chimpirayya
|
0207019WL0004360
|
Chimpirayya
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684807
|
|
MR CHIMPIRAIAH NAMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Durgi
|
AP-07-019-004-004/010936
()
|
0207019000NRG23210420220074767
|
21/04/2022
|
SRINIVSAREDDY
|
0207019WL0004485
|
SRINIVSAREDDY
|
00415
|
SBIN0005641
|
788
|
788
|
Processed
|
14/05/2022
|
|
1201684796
|
|
PALLY SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Durgi
|
AP-07-019-004-004/010993
()
|
0207019000NRG23210420220074770
|
21/04/2022
|
Gopi Krishna
|
0207019WL0004485
|
Gopi Krishna
|
00415
|
SBIN0005641
|
1186
|
1186
|
Processed
|
14/05/2022
|
|
1201684861
|
|
MR YARRAM GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Durgi
|
AP-07-019-004-004/010993
()
|
0207019000NRG23200420220072272
|
21/04/2022
|
Gopi Krishna
|
0207019WL0004360
|
Gopi Krishna
|
00415
|
SBIN0005641
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684860
|
|
MR YARRAM GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Durgi
|
AP-07-019-004-004/010996
()
|
0207019000NRG23200420220072274
|
21/04/2022
|
hanumanthurao
|
0207019WL0004360
|
hanumanthurao
|
00415
|
SBIN0005641
|
426
|
426
|
Processed
|
14/05/2022
|
|
1201684771
|
|
MR HANUMANTHA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Durgi
|
AP-07-019-004-004/011000
()
|
0207019000NRG23210420220074771
|
21/04/2022
|
Narasaiah
|
0207019WL0004485
|
Narasaiah
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684770
|
|
MR TADIMALLA VENKATA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Durgi
|
AP-07-019-004-004/011021
()
|
0207019000NRG23210420220074772
|
21/04/2022
|
rambabu
|
0207019WL0004485
|
rambabu
|
00415
|
SBIN0005641
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684817
|
|
G RAM BABU
|
CANARA BANK(508532)
|
|
183
|
Durgi
|
AP-07-019-004-004/011021
()
|
0207019000NRG23200420220072278
|
21/04/2022
|
rambabu
|
0207019WL0004360
|
rambabu
|
00415
|
SBIN0005641
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684816
|
|
G RAM BABU
|
CANARA BANK(508532)
|
|
184
|
Durgi
|
AP-07-019-004-004/011022
()
|
0207019000NRG23200420220072280
|
21/04/2022
|
veeranjaneyulu
|
0207019WL0004360
|
veeranjaneyulu
|
00415
|
SBIN0005641
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684887
|
|
MR YARRAM VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Durgi
|
AP-07-019-004-004/011022
()
|
0207019000NRG23210420220074774
|
21/04/2022
|
veeranjaneyulu
|
0207019WL0004485
|
veeranjaneyulu
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684886
|
|
MR YARRAM VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Durgi
|
AP-07-019-004-004/011027
()
|
0207019000NRG23210420220074775
|
21/04/2022
|
veMkaTESvarlu
|
0207019WL0004485
|
veMkaTESvarlu
|
00415
|
SBIN0005641
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684805
|
|
GULLAPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101044
|
101044
|
|
|
|
|
|
|
|
|
187
|
Durgi
|
AP-07-019-001-001/010046
()
|
0207019000NRG23210420220077201
|
21/04/2022
|
Anantharamayya
|
0207019WL0004594
|
Anantharamayya
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684826
|
|
BITTU ANANTHA RAMAIAH
|
ICICI BANK LTD(508534)
|
|
188
|
Durgi
|
AP-07-019-001-001/010705
()
|
0207019000NRG23210420220077242
|
21/04/2022
|
Venkataramaiah
|
0207019WL0004594
|
Venkataramaiah
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684812
|
|
BITTU VENKATARAMAIAH
|
ICICI BANK LTD(508534)
|
|
189
|
Durgi
|
AP-07-019-001-001/010895
()
|
0207019000NRG23210420220077248
|
21/04/2022
|
seethamahalakshmamma
|
0207019WL0004594
|
seethamahalakshmamma
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684756
|
|
BUSANI SEETA MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
190
|
Durgi
|
AP-07-019-001-001/010906
()
|
0207019000NRG23210420220077251
|
21/04/2022
|
Lakshmamm
|
0207019WL0004594
|
Lakshmamm
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684820
|
|
BHUSANI LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
191
|
Durgi
|
AP-07-019-001-001/010906
()
|
0207019000NRG23210420220077252
|
21/04/2022
|
Purnayya
|
0207019WL0004594
|
Purnayya
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684809
|
|
BHUSANI PURNAIAH
|
ICICI BANK LTD(508534)
|
|
192
|
Durgi
|
AP-07-019-001-001/010932
()
|
0207019000NRG23210420220077254
|
21/04/2022
|
Nagendramma
|
0207019WL0004594
|
Nagendramma
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684837
|
|
MRS DESAM NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Durgi
|
AP-07-019-001-001/010973
()
|
0207019000NRG23210420220077258
|
21/04/2022
|
Latchireddy
|
0207019WL0004594
|
Latchireddy
|
00415
|
SBIN0012678
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684840
|
|
VEMIREDDY LATCHIREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
194
|
Durgi
|
AP-07-019-001-001/011256
()
|
0207019000NRG23210420220077268
|
21/04/2022
|
RAMALAKSHVAMMA
|
0207019WL0004594
|
RAMALAKSHVAMMA
|
00415
|
SBIN0012870
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684846
|
|
RAMALAKSHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
195
|
Durgi
|
AP-07-019-001-001/010032
()
|
0207019000NRG23210420220077187
|
21/04/2022
|
Vakyam
|
0207019WL0004594
|
Vakyam
|
00468
|
UBIN0803456
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684708
|
|
KALVA VAKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Durgi
|
AP-07-019-001-001/010768
()
|
0207019000NRG23210420220077246
|
21/04/2022
|
Peda Mallaya
|
0207019WL0004594
|
Peda Mallaya
|
00468
|
UBIN0803456
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684706
|
|
BUSANI PEDA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Durgi
|
AP-07-019-001-001/011061
()
|
0207019000NRG23210420220077265
|
21/04/2022
|
Dasu
|
0207019WL0004594
|
Dasu
|
00468
|
UBIN0803456
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684707
|
|
MACHERLA MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
198
|
Durgi
|
AP-07-019-004-004/010923
()
|
0207019000NRG23210420220074766
|
21/04/2022
|
NAMALA THIRUPATHAMMA
|
0207019WL0004485
|
NAMALA THIRUPATHAMMA
|
00468
|
UBIN0820245
|
788
|
788
|
Processed
|
14/05/2022
|
|
1201684754
|
|
NAAMALA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Durgi
|
AP-07-019-004-004/010923
()
|
0207019000NRG23200420220072271
|
21/04/2022
|
NAMALA THIRUPATHAMMA
|
0207019WL0004360
|
NAMALA THIRUPATHAMMA
|
00468
|
UBIN0820245
|
852
|
852
|
Processed
|
14/05/2022
|
|
1201684755
|
|
NAAMALA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
200
|
Durgi
|
AP-07-019-001-001/010645
()
|
0207019000NRG23210420220077238
|
21/04/2022
|
Namasani Mallikarjunarao
|
0207019WL0004594
|
Namasani Mallikarjunarao
|
00468
|
UBIN0CG7003
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684924
|
|
NAMASANI MALLIKHARJUNA RAJU
|
ICICI BANK LTD(508534)
|
|
201
|
Durgi
|
AP-07-019-004-003/010141
()
|
0207019000NRG23200420220072166
|
21/04/2022
|
Yarram koteswaramma
|
0207019WL0004360
|
Yarram koteswaramma
|
00468
|
UBIN0CG7003
|
843
|
843
|
Processed
|
14/05/2022
|
|
1201684957
|
|
YARRAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Durgi
|
AP-07-019-004-004/010002
()
|
0207019000NRG23200420220072168
|
21/04/2022
|
MARIYAMMA NAGENDLA
|
0207019WL0004360
|
MARIYAMMA NAGENDLA
|
00468
|
UBIN0CG7003
|
843
|
843
|
Processed
|
14/05/2022
|
|
1201684928
|
|
NAGENDLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Durgi
|
AP-07-019-004-004/010052
()
|
0207019000NRG23200420220072170
|
21/04/2022
|
Ramanamma
|
0207019WL0004360
|
Ramanamma
|
00468
|
UBIN0CG7003
|
426
|
426
|
Processed
|
14/05/2022
|
|
1201684916
|
|
TADIMALLA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Durgi
|
AP-07-019-004-004/010052
()
|
0207019000NRG23210420220074678
|
21/04/2022
|
Ramanamma
|
0207019WL0004485
|
Ramanamma
|
00468
|
UBIN0CG7003
|
483
|
483
|
Processed
|
14/05/2022
|
|
1201684915
|
|
TADIMALLA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Durgi
|
AP-07-019-004-004/010065
()
|
0207019000NRG23210420220074682
|
21/04/2022
|
Srinivasarao
|
0207019WL0004485
|
Srinivasarao
|
00468
|
UBIN0CG7003
|
362
|
362
|
Processed
|
14/05/2022
|
|
1201684933
|
|
DARSI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Durgi
|
AP-07-019-004-004/010065
()
|
0207019000NRG23200420220072173
|
21/04/2022
|
Srinivasarao
|
0207019WL0004360
|
Srinivasarao
|
00468
|
UBIN0CG7003
|
715
|
715
|
Processed
|
14/05/2022
|
|
1201684932
|
|
DARSI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Durgi
|
AP-07-019-004-004/010076
()
|
0207019000NRG23200420220072176
|
21/04/2022
|
Molatrati Lakshmi
|
0207019WL0004360
|
Molatrati Lakshmi
|
00468
|
UBIN0CG7003
|
706
|
706
|
Processed
|
14/05/2022
|
|
1201684922
|
|
MOLATRATI LAKSHMI AGED 32 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Durgi
|
AP-07-019-004-004/010076
()
|
0207019000NRG23210420220074686
|
21/04/2022
|
Molatrati Lakshmi
|
0207019WL0004485
|
Molatrati Lakshmi
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684921
|
|
MOLATRATI LAKSHMI AGED 32 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Durgi
|
AP-07-019-004-004/010077
()
|
0207019000NRG23200420220072177
|
21/04/2022
|
Subbaravamma
|
0207019WL0004360
|
Subbaravamma
|
00468
|
UBIN0CG7003
|
706
|
706
|
Processed
|
14/05/2022
|
|
1201684942
|
|
YARRAM SUBBARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Durgi
|
AP-07-019-004-004/010092
()
|
0207019000NRG23210420220074688
|
21/04/2022
|
THOKALA YAVAMMA
|
0207019WL0004485
|
THOKALA YAVAMMA
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684953
|
|
DARSI YAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Durgi
|
AP-07-019-004-004/010093
()
|
0207019000NRG23200420220072178
|
21/04/2022
|
Nagalakshmi Velisala
|
0207019WL0004360
|
Nagalakshmi Velisala
|
00468
|
UBIN0CG7003
|
847
|
847
|
Processed
|
14/05/2022
|
|
1201684955
|
|
VELISELA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Durgi
|
AP-07-019-004-004/010129
()
|
0207019000NRG23210420220074695
|
21/04/2022
|
Darisi Nukalamma
|
0207019WL0004485
|
Darisi Nukalamma
|
00468
|
UBIN0CG7003
|
775
|
775
|
Processed
|
14/05/2022
|
|
1201684923
|
|
DARSI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Durgi
|
AP-07-019-004-004/010209
()
|
0207019000NRG23200420220072192
|
21/04/2022
|
Vinodula Purnamma
|
0207019WL0004360
|
Vinodula Purnamma
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684951
|
|
VINODULA PURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Durgi
|
AP-07-019-004-004/010214
()
|
0207019000NRG23210420220074700
|
21/04/2022
|
PAMIDI LAKSHMI NARAYANA
|
0207019WL0004485
|
PAMIDI LAKSHMI NARAYANA
|
00468
|
UBIN0CG7003
|
581
|
581
|
Processed
|
14/05/2022
|
|
1201684700
|
|
LAKSHMI NARAYANA PAMIDI
|
IDBI BANK(607095)
|
|
215
|
Durgi
|
AP-07-019-004-004/010214
()
|
0207019000NRG23210420220074699
|
21/04/2022
|
Pamidi Ramalakshmi
|
0207019WL0004485
|
Pamidi Ramalakshmi
|
00468
|
UBIN0CG7003
|
775
|
775
|
Processed
|
14/05/2022
|
|
1201684929
|
|
PAMIDI RAMA LAKSHMI AGED 31 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Durgi
|
AP-07-019-004-004/010225
()
|
0207019000NRG23210420220074701
|
21/04/2022
|
Rajanala Sambha
|
0207019WL0004485
|
Rajanala Sambha
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684943
|
|
RAJANALA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Durgi
|
AP-07-019-004-004/010227
()
|
0207019000NRG23210420220074702
|
21/04/2022
|
Jakka Venkatanarsamma
|
0207019WL0004485
|
Jakka Venkatanarsamma
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684906
|
|
JAKKA VENKATA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Durgi
|
AP-07-019-004-004/010236
()
|
0207019000NRG23200420220072198
|
21/04/2022
|
Vinodula Sitayya
|
0207019WL0004360
|
Vinodula Sitayya
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684931
|
|
SEETHAIAH VINODULA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Durgi
|
AP-07-019-004-004/010246
()
|
0207019000NRG23200420220072201
|
21/04/2022
|
Digumarthi Venkateswarlu
|
0207019WL0004360
|
Digumarthi Venkateswarlu
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684917
|
|
DIGUMARTHI VENKATESWARLU S O NARAYANA R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Durgi
|
AP-07-019-004-004/010246
()
|
0207019000NRG23210420220074704
|
21/04/2022
|
Digumarthi Venkateswarlu
|
0207019WL0004485
|
Digumarthi Venkateswarlu
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684918
|
|
DIGUMARTHI VENKATESWARLU S O NARAYANA R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Durgi
|
AP-07-019-004-004/010246
()
|
0207019000NRG23210420220074706
|
21/04/2022
|
lakshmi Digumarthi
|
0207019WL0004485
|
lakshmi Digumarthi
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684946
|
|
DIGUMARTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Durgi
|
AP-07-019-004-004/010246
()
|
0207019000NRG23200420220072203
|
21/04/2022
|
lakshmi Digumarthi
|
0207019WL0004360
|
lakshmi Digumarthi
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684947
|
|
DIGUMARTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Durgi
|
AP-07-019-004-004/010246
()
|
0207019000NRG23200420220072202
|
21/04/2022
|
Vhulakshmi Digumarthi
|
0207019WL0004360
|
Vhulakshmi Digumarthi
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684949
|
|
DIGUMARTHI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Durgi
|
AP-07-019-004-004/010246
()
|
0207019000NRG23210420220074705
|
21/04/2022
|
Vhulakshmi Digumarthi
|
0207019WL0004485
|
Vhulakshmi Digumarthi
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684950
|
|
DIGUMARTHI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23210420220074710
|
21/04/2022
|
PALLE MANGAMMA
|
0207019WL0004485
|
PALLE MANGAMMA
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684940
|
|
PALLE MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23200420220072207
|
21/04/2022
|
PALLE MANGAMMA
|
0207019WL0004360
|
PALLE MANGAMMA
|
00468
|
UBIN0CG7003
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684941
|
|
PALLE MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23200420220072204
|
21/04/2022
|
PALLE PEDA VENKATA REDDY
|
0207019WL0004360
|
PALLE PEDA VENKATA REDDY
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684935
|
|
PALLE PEDA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Durgi
|
AP-07-019-004-004/010249
()
|
0207019000NRG23210420220074707
|
21/04/2022
|
PALLE PEDA VENKATA REDDY
|
0207019WL0004485
|
PALLE PEDA VENKATA REDDY
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684934
|
|
PALLE PEDA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Durgi
|
AP-07-019-004-004/010299
()
|
0207019000NRG23200420220072211
|
21/04/2022
|
Vinodula Purnachandrarao
|
0207019WL0004360
|
Vinodula Purnachandrarao
|
00468
|
UBIN0CG7003
|
833
|
833
|
Processed
|
14/05/2022
|
|
1201684682
|
|
VINODULA PURNACHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Durgi
|
AP-07-019-004-004/010322
()
|
0207019000NRG23200420220072215
|
21/04/2022
|
GUMMITI BHASKA REDDY
|
0207019WL0004360
|
GUMMITI BHASKA REDDY
|
00468
|
UBIN0CG7003
|
833
|
833
|
Processed
|
14/05/2022
|
|
1201684905
|
|
GUNNITHI BHASKARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Durgi
|
AP-07-019-004-004/010339
()
|
0207019000NRG23200420220072216
|
21/04/2022
|
Dasari Srinivasa Rao
|
0207019WL0004360
|
Dasari Srinivasa Rao
|
00468
|
UBIN0CG7003
|
833
|
833
|
Processed
|
14/05/2022
|
|
1201684913
|
|
DASARI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Durgi
|
AP-07-019-004-004/010339
()
|
0207019000NRG23210420220074716
|
21/04/2022
|
Dasari Srinivasa Rao
|
0207019WL0004485
|
Dasari Srinivasa Rao
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684914
|
|
DASARI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Durgi
|
AP-07-019-004-004/010412
()
|
0207019000NRG23210420220074718
|
21/04/2022
|
VINODULA SURESH
|
0207019WL0004485
|
VINODULA SURESH
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684693
|
|
MR SURESH BABU VINODULA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Durgi
|
AP-07-019-004-004/010412
()
|
0207019000NRG23200420220072221
|
21/04/2022
|
VINODULA SURESH
|
0207019WL0004360
|
VINODULA SURESH
|
00468
|
UBIN0CG7003
|
819
|
819
|
Processed
|
14/05/2022
|
|
1201684692
|
|
MR SURESH BABU VINODULA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Durgi
|
AP-07-019-004-004/010435
()
|
0207019000NRG23200420220072223
|
21/04/2022
|
Venkateswarlu
|
0207019WL0004360
|
Venkateswarlu
|
00468
|
UBIN0CG7003
|
682
|
682
|
Processed
|
14/05/2022
|
|
1201684689
|
|
BHEEMANABOYINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Durgi
|
AP-07-019-004-004/010530
()
|
0207019000NRG23200420220072232
|
21/04/2022
|
Gullapalli Guravayya
|
0207019WL0004360
|
Gullapalli Guravayya
|
00468
|
UBIN0CG7003
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684909
|
|
GUNDLAPALLI GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Durgi
|
AP-07-019-004-004/010530
()
|
0207019000NRG23210420220074722
|
21/04/2022
|
Gullapalli Guravayya
|
0207019WL0004485
|
Gullapalli Guravayya
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684908
|
|
GUNDLAPALLI GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Durgi
|
AP-07-019-004-004/010558
()
|
0207019000NRG23210420220074725
|
21/04/2022
|
Boggavarapu Seetaramaiah
|
0207019WL0004485
|
Boggavarapu Seetaramaiah
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684911
|
|
BOGGAVARAPU SITARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Durgi
|
AP-07-019-004-004/010558
()
|
0207019000NRG23200420220072237
|
21/04/2022
|
Boggavarapu Seetaramaiah
|
0207019WL0004360
|
Boggavarapu Seetaramaiah
|
00468
|
UBIN0CG7003
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684912
|
|
BOGGAVARAPU SITARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Durgi
|
AP-07-019-004-004/010643
()
|
0207019000NRG23200420220072242
|
21/04/2022
|
Palle krishna reddy
|
0207019WL0004360
|
Palle krishna reddy
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684926
|
|
PALLE KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Durgi
|
AP-07-019-004-004/010643
()
|
0207019000NRG23210420220074728
|
21/04/2022
|
Palle krishna reddy
|
0207019WL0004485
|
Palle krishna reddy
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684925
|
|
PALLE KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Durgi
|
AP-07-019-004-004/010643
()
|
0207019000NRG23210420220074727
|
21/04/2022
|
Palle rama kotamma
|
0207019WL0004485
|
Palle rama kotamma
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684688
|
|
PALLE RAMA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Durgi
|
AP-07-019-004-004/010643
()
|
0207019000NRG23200420220072241
|
21/04/2022
|
Palle rama kotamma
|
0207019WL0004360
|
Palle rama kotamma
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684687
|
|
PALLE RAMA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Durgi
|
AP-07-019-004-004/010743
()
|
0207019000NRG23210420220074732
|
21/04/2022
|
Gangavarapu satyanarayana
|
0207019WL0004485
|
Gangavarapu satyanarayana
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684907
|
|
MR GANGAVARAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Durgi
|
AP-07-019-004-004/010743
()
|
0207019000NRG23210420220074733
|
21/04/2022
|
sitaravamma Gangavarapu
|
0207019WL0004485
|
sitaravamma Gangavarapu
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684910
|
|
GANGAVARAPU SITARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Durgi
|
AP-07-019-004-004/010747
()
|
0207019000NRG23210420220074734
|
21/04/2022
|
Vunnam Koteswaramma
|
0207019WL0004485
|
Vunnam Koteswaramma
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684944
|
|
UNNAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Durgi
|
AP-07-019-004-004/010748
()
|
0207019000NRG23210420220074736
|
21/04/2022
|
Vunnam china veera badrayya
|
0207019WL0004485
|
Vunnam china veera badrayya
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684937
|
|
MR CHINNA VEERABHADRAIAH VUNNAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Durgi
|
AP-07-019-004-004/010748
()
|
0207019000NRG23200420220072246
|
21/04/2022
|
Vunnam china veera badrayya
|
0207019WL0004360
|
Vunnam china veera badrayya
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684936
|
|
MR CHINNA VEERABHADRAIAH VUNNAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Durgi
|
AP-07-019-004-004/010748
()
|
0207019000NRG23200420220072247
|
21/04/2022
|
Vunnam Ramadevi
|
0207019WL0004360
|
Vunnam Ramadevi
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684919
|
|
UNNAM RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Durgi
|
AP-07-019-004-004/010748
()
|
0207019000NRG23210420220074737
|
21/04/2022
|
Vunnam Ramadevi
|
0207019WL0004485
|
Vunnam Ramadevi
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684920
|
|
UNNAM RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Durgi
|
AP-07-019-004-004/010758
()
|
0207019000NRG23210420220074739
|
21/04/2022
|
Gurazala Rangamma
|
0207019WL0004485
|
Gurazala Rangamma
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684954
|
|
GURJALA RAMGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Durgi
|
AP-07-019-004-004/010768
()
|
0207019000NRG23210420220074741
|
21/04/2022
|
Palle Nageswarareddi
|
0207019WL0004485
|
Palle Nageswarareddi
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684939
|
|
PALLE NAGESWARA REDDY S O VENGAL REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Durgi
|
AP-07-019-004-004/010768
()
|
0207019000NRG23210420220074740
|
21/04/2022
|
Palle srilatha
|
0207019WL0004485
|
Palle srilatha
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684952
|
|
PALLE SRI LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Durgi
|
AP-07-019-004-004/010775
()
|
0207019000NRG23210420220074742
|
21/04/2022
|
Ummaneni Samrajyam
|
0207019WL0004485
|
Ummaneni Samrajyam
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684948
|
|
UMMANENI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Durgi
|
AP-07-019-004-004/010778
()
|
0207019000NRG23210420220074747
|
21/04/2022
|
Vunnam Sri sai
|
0207019WL0004485
|
Vunnam Sri sai
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684694
|
|
VEJENDLA NAVYASAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Durgi
|
AP-07-019-004-004/010778
()
|
0207019000NRG23200420220072257
|
21/04/2022
|
Vunnam Sri sai
|
0207019WL0004360
|
Vunnam Sri sai
|
00468
|
UBIN0CG7003
|
830
|
830
|
Processed
|
14/05/2022
|
|
1201684695
|
|
VEJENDLA NAVYASAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Durgi
|
AP-07-019-004-004/010804
()
|
0207019000NRG23210420220074751
|
21/04/2022
|
anjamma Chirumamilla
|
0207019WL0004485
|
anjamma Chirumamilla
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684959
|
|
MRS CHIRUMAMILLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Durgi
|
AP-07-019-004-004/010804
()
|
0207019000NRG23210420220074750
|
21/04/2022
|
Chirumamilla akkayya
|
0207019WL0004485
|
Chirumamilla akkayya
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684927
|
|
CHIRUMAMILLA AKKA RAO AGED 40 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Durgi
|
AP-07-019-004-004/010819
()
|
0207019000NRG23210420220074755
|
21/04/2022
|
GUDIPATI LAKSHMI
|
0207019WL0004485
|
GUDIPATI LAKSHMI
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684684
|
|
GADIPARTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Durgi
|
AP-07-019-004-004/010819
()
|
0207019000NRG23200420220072263
|
21/04/2022
|
GUDIPATI LAKSHMI
|
0207019WL0004360
|
GUDIPATI LAKSHMI
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684683
|
|
GADIPARTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Durgi
|
AP-07-019-004-004/010820
()
|
0207019000NRG23200420220072265
|
21/04/2022
|
GADIPARTHI RAMADEVI
|
0207019WL0004360
|
GADIPARTHI RAMADEVI
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684686
|
|
GADIPARTHI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Durgi
|
AP-07-019-004-004/010820
()
|
0207019000NRG23210420220074757
|
21/04/2022
|
GADIPARTHI RAMADEVI
|
0207019WL0004485
|
GADIPARTHI RAMADEVI
|
00468
|
UBIN0CG7003
|
779
|
779
|
Processed
|
14/05/2022
|
|
1201684685
|
|
GADIPARTHI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Durgi
|
AP-07-019-004-004/010821
()
|
0207019000NRG23200420220072266
|
21/04/2022
|
SUBBAMMA GUMMITI
|
0207019WL0004360
|
SUBBAMMA GUMMITI
|
00468
|
UBIN0CG7003
|
814
|
814
|
Processed
|
14/05/2022
|
|
1201684691
|
|
MRS SUBBAMMA GUMMATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Durgi
|
AP-07-019-004-004/010837
()
|
0207019000NRG23210420220074758
|
21/04/2022
|
Vasireddy Kavitha
|
0207019WL0004485
|
Vasireddy Kavitha
|
00468
|
UBIN0CG7003
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684956
|
|
VASI REDDY KAVITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Durgi
|
AP-07-019-004-004/010852
()
|
0207019000NRG23210420220074762
|
21/04/2022
|
KARNATI SRINIVASA RAO
|
0207019WL0004485
|
KARNATI SRINIVASA RAO
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684930
|
|
MR KARNATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Durgi
|
AP-07-019-004-004/010852
()
|
0207019000NRG23210420220074763
|
21/04/2022
|
SIVA PARVATHI KARNATI
|
0207019WL0004485
|
SIVA PARVATHI KARNATI
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684945
|
|
KARNATI SIVA PARVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Durgi
|
AP-07-019-004-004/010936
()
|
0207019000NRG23210420220074768
|
21/04/2022
|
Palle anusha
|
0207019WL0004485
|
Palle anusha
|
00468
|
UBIN0CG7003
|
788
|
788
|
Processed
|
14/05/2022
|
|
1201684690
|
|
PALLE ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Durgi
|
AP-07-019-004-004/011012
()
|
0207019000NRG23200420220072276
|
21/04/2022
|
GANGAVARAPU NARASIMHA REDDY
|
0207019WL0004360
|
GANGAVARAPU NARASIMHA REDDY
|
00468
|
UBIN0CG7003
|
426
|
426
|
Processed
|
14/05/2022
|
|
1201684699
|
|
GANGARAPU NARASIMHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Durgi
|
AP-07-019-004-004/011012
()
|
0207019000NRG23200420220072277
|
21/04/2022
|
NITEESH REDDY GANGAVARAPU
|
0207019WL0004360
|
NITEESH REDDY GANGAVARAPU
|
00468
|
UBIN0CG7003
|
426
|
426
|
Processed
|
14/05/2022
|
|
1201684701
|
|
GANGARAPU NITHEESH REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Durgi
|
AP-07-019-004-004/011021
()
|
0207019000NRG23200420220072279
|
21/04/2022
|
GANGAVARAPU venkataramana
|
0207019WL0004360
|
GANGAVARAPU venkataramana
|
00468
|
UBIN0CG7003
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684696
|
|
GANGAVARAPU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Durgi
|
AP-07-019-004-004/011021
()
|
0207019000NRG23210420220074773
|
21/04/2022
|
GANGAVARAPU venkataramana
|
0207019WL0004485
|
GANGAVARAPU venkataramana
|
00468
|
UBIN0CG7003
|
785
|
785
|
Processed
|
14/05/2022
|
|
1201684697
|
|
GANGAVARAPU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Durgi
|
AP-07-019-004-004/011022
()
|
0207019000NRG23200420220072281
|
21/04/2022
|
YARRAM SANDHYA
|
0207019WL0004360
|
YARRAM SANDHYA
|
00468
|
UBIN0CG7003
|
821
|
821
|
Processed
|
14/05/2022
|
|
1201684698
|
|
YARRAM SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55005
|
55005
|
|
|
|
|
|
|
|
|
273
|
Durgi
|
AP-07-019-004-004/010452
()
|
0207019000NRG23210420220074720
|
21/04/2022
|
Palle Srinivasa Reddy
|
0207019WL0004485
|
Palle Srinivasa Reddy
|
00468
|
UBIN0CG7020
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684938
|
|
PALLE SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Durgi
|
AP-07-019-004-004/010452
()
|
0207019000NRG23210420220074721
|
21/04/2022
|
Palle Vijaya
|
0207019WL0004485
|
Palle Vijaya
|
00468
|
UBIN0CG7020
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201684958
|
|
PALLE VIJAYA W O SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
275
|
Durgi
|
AP-07-019-001-001/010034
()
|
0207019000NRG23210420220077191
|
21/04/2022
|
Gellipogu Devadasu
|
0207019WL0004594
|
Gellipogu Devadasu
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684702
|
|
GELEPOGU DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Durgi
|
AP-07-019-001-001/010133
()
|
0207019000NRG23210420220077215
|
21/04/2022
|
Kalva Seshamma
|
0207019WL0004594
|
Kalva Seshamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684705
|
|
KALVA SHESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Durgi
|
AP-07-019-001-001/010513
()
|
0207019000NRG23210420220077236
|
21/04/2022
|
Desam Nagi Reddy
|
0207019WL0004594
|
Desam Nagi Reddy
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684703
|
|
DESAM NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Durgi
|
AP-07-019-001-001/011049
()
|
0207019000NRG23210420220077260
|
21/04/2022
|
Kalva Madhu
|
0207019WL0004594
|
Kalva Madhu
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201684704
|
|
KALVA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165140
|
165140
|
|
|
|
|
|
|
|