|
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
|
Sattenapalle
|
AP-07-015-016-011/010399
()
|
0207015000NRG25090420240062086
|
09/04/2024
|
MUDIGONDLA NARASIMHARAO
|
0207015WL002361
|
MUDIGONDLA NARASIMHARAO
|
00045
|
BARB0SATTEN
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239763
|
|
NARASIMHA RAO MUDHIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-016-011/011358
()
|
0207015000NRG25090420240061294
|
09/04/2024
|
NALLABOLU TIRUPATAMMA
|
0207015WL002337
|
NALLABOLU TIRUPATAMMA
|
00048
|
BKID0005666
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239762
|
|
NALLABOLU THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/010094
()
|
0207015000NRG25090420240062042
|
09/04/2024
|
Brahmaiah
|
0207015WL002361
|
Brahmaiah
|
00048
|
BKID0005676
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239761
|
|
BORUPOTHU BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-016-011/010226
()
|
0207015000NRG25090420240061119
|
09/04/2024
|
hussEnayya
|
0207015WL002337
|
hussEnayya
|
00078
|
CNRB0004483
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239760
|
|
NALLABOTHU HUSSENAIAH
|
CANARA BANK(508532)
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/011596
()
|
0207015000NRG25090420240061344
|
09/04/2024
|
kanakayya
|
0207015WL002337
|
kanakayya
|
00078
|
CNRB0004483
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239759
|
|
NALLABOTHU KANAKAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25090420240061988
|
09/04/2024
|
KUMBHA YARAAKOTAIAH
|
0207015WL002361
|
KUMBHA YARAAKOTAIAH
|
00089
|
CBIN0284338
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239751
|
|
Mr YERRAKOTAIAH KUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/010020
()
|
0207015000NRG25090420240061997
|
09/04/2024
|
KUMBHA MANGAMMA
|
0207015WL002361
|
KUMBHA MANGAMMA
|
00089
|
CBIN0284338
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239750
|
|
KUMBHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/010020
()
|
0207015000NRG25090420240061996
|
09/04/2024
|
kUMBHA Sivayya
|
0207015WL002361
|
kUMBHA Sivayya
|
00089
|
CBIN0284338
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239749
|
|
Mr SIVAIAH KUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/010988
()
|
0207015000NRG25090420240061206
|
09/04/2024
|
VENKATESWARLU
|
0207015WL002337
|
VENKATESWARLU
|
00089
|
CBIN0284338
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239753
|
|
Mr VENKATESWARLU DANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/011670
()
|
0207015000NRG25090420240061357
|
09/04/2024
|
venkateswarlu
|
0207015WL002337
|
venkateswarlu
|
00089
|
CBIN0284338
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239868
|
|
Mr VENKATESWARLU ATTOHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/011873
()
|
0207015000NRG25090420240061381
|
09/04/2024
|
NAGESWARARAO
|
0207015WL002337
|
NAGESWARARAO
|
00114
|
APBL0007031
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239921
|
|
Mr GOPAVARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-016-011/010620
()
|
0207015000NRG25090420240062116
|
09/04/2024
|
Bandaru Srinivasa Rao
|
0207015WL002361
|
Bandaru Srinivasa Rao
|
00176
|
IDIB000S233
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239863
|
|
MR SRINIVASA RAO BANDARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-016-011/011248
()
|
0207015000NRG25090420240061262
|
09/04/2024
|
Sai prasanna
|
0207015WL002337
|
Sai prasanna
|
00176
|
IDIB000S233
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239864
|
|
Mr PACCHAVA SAI PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Sattenapalle
|
AP-07-015-016-011/011394
()
|
0207015000NRG25090420240061303
|
09/04/2024
|
K.KOTESWARARAO
|
0207015WL002337
|
K.KOTESWARARAO
|
00176
|
IDIB000S233
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239869
|
|
KANCHETI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
15
|
Sattenapalle
|
AP-07-015-016-011/011453
()
|
0207015000NRG25090420240062187
|
09/04/2024
|
yedukondalu
|
0207015WL002361
|
yedukondalu
|
00176
|
IDIB000S233
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239764
|
|
Mr Kojja Yedukondalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-016-011/010002
()
|
0207015000NRG25090420240061980
|
09/04/2024
|
Yedukondalu
|
0207015WL002361
|
Yedukondalu
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239755
|
|
MR TOKALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-016-011/010092
()
|
0207015000NRG25090420240062039
|
09/04/2024
|
Manikyarao
|
0207015WL002361
|
Manikyarao
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239756
|
|
MR BORUPOTHU MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-016-011/010110
()
|
0207015000NRG25090420240062048
|
09/04/2024
|
Gadidapati Yallayya
|
0207015WL002361
|
Gadidapati Yallayya
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239865
|
|
GADIDAPATI ELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sattenapalle
|
AP-07-015-016-011/010212
()
|
0207015000NRG25090420240062058
|
09/04/2024
|
GADIDAPATI NARESH
|
0207015WL002361
|
GADIDAPATI NARESH
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239866
|
|
MR GADIDHAPATI NARESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-016-011/011250
()
|
0207015000NRG25090420240061265
|
09/04/2024
|
Vuyyuru saayamma
|
0207015WL002337
|
Vuyyuru saayamma
|
00415
|
SBIN0000915
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239757
|
|
MRS VUYYURU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-016-011/011396
()
|
0207015000NRG25090420240061305
|
09/04/2024
|
Baddula sridar
|
0207015WL002337
|
Baddula sridar
|
00415
|
SBIN0000915
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239752
|
|
BADDULA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sattenapalle
|
AP-07-015-016-011/011751
()
|
0207015000NRG25090420240062231
|
09/04/2024
|
mangamma
|
0207015WL002361
|
mangamma
|
00415
|
SBIN0000915
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239867
|
|
MRS MOGILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-016-011/010139
()
|
0207015000NRG25090420240062052
|
09/04/2024
|
GUNJI MARIYADAASU
|
0207015WL002361
|
GUNJI MARIYADAASU
|
00415
|
SBIN0012679
|
243
|
243
|
Processed
|
19/04/2024
|
|
3113239758
|
|
GADIDAPATI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sattenapalle
|
AP-07-015-016-011/010218
()
|
0207015000NRG25090420240062065
|
09/04/2024
|
Ademma
|
0207015WL002361
|
Ademma
|
00415
|
SBIN0012679
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239748
|
|
BORUPOTHU ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sattenapalle
|
AP-07-015-016-011/011791
()
|
0207015000NRG25090420240062237
|
09/04/2024
|
mariyababu
|
0207015WL002361
|
mariyababu
|
00415
|
SBIN0012679
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239754
|
|
GADIDAPATI MARIYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2669
|
2669
|
|
|
|
|
|
|
|
|
26
|
Sattenapalle
|
AP-07-015-016-011/010287
()
|
0207015000NRG25090420240061125
|
09/04/2024
|
Ganganakunta Ramaadevi
|
0207015WL002337
|
Ganganakunta Ramaadevi
|
00415
|
SBIN0020491
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239765
|
|
MR RAMADEVI GANGANAGUNTA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-016-011/010089
()
|
0207015000NRG25090420240062031
|
09/04/2024
|
BORUPOTHU SUJATHA
|
0207015WL002361
|
BORUPOTHU SUJATHA
|
00468
|
UBIN0566489
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239832
|
|
BORUPOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sattenapalle
|
AP-07-015-016-011/011802
()
|
0207015000NRG25090420240061371
|
09/04/2024
|
Nirmala kumari
|
0207015WL002337
|
Nirmala kumari
|
00468
|
UBIN0566489
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239914
|
|
PAMARTHI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-016-011/011554
()
|
0207015000NRG25090420240062197
|
09/04/2024
|
pOlESwari
|
0207015WL002361
|
pOlESwari
|
00468
|
UBIN0802433
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239774
|
|
VELISALA POLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/011250
()
|
0207015000NRG25090420240061264
|
09/04/2024
|
Vuyyuru koteswerao
|
0207015WL002337
|
Vuyyuru koteswerao
|
00468
|
UBIN0804312
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239775
|
|
VUYYURU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25090420240061989
|
09/04/2024
|
VENKATARAO
|
0207015WL002361
|
VENKATARAO
|
00468
|
UBIN0804983
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239776
|
|
KUMBHA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
32
|
Sattenapalle
|
AP-07-015-016-011/010003
()
|
0207015000NRG25090420240061982
|
09/04/2024
|
Sreenu
|
0207015WL002361
|
Sreenu
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239789
|
|
TOKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sattenapalle
|
AP-07-015-016-011/010005
()
|
0207015000NRG25090420240061987
|
09/04/2024
|
Mangamma
|
0207015WL002361
|
Mangamma
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239893
|
|
THOKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sattenapalle
|
AP-07-015-016-011/010005
()
|
0207015000NRG25090420240061986
|
09/04/2024
|
Venkatrao
|
0207015WL002361
|
Venkatrao
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239890
|
|
THOKALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25090420240061991
|
09/04/2024
|
govindamma
|
0207015WL002361
|
govindamma
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239907
|
|
KUMBA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25090420240061990
|
09/04/2024
|
KUMBHA KOTESWARAMMA
|
0207015WL002361
|
KUMBHA KOTESWARAMMA
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239812
|
|
KUMBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-016-011/010011
()
|
0207015000NRG25090420240061992
|
09/04/2024
|
Naagendram
|
0207015WL002361
|
Naagendram
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239908
|
|
KOJJA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25090420240061995
|
09/04/2024
|
Padma
|
0207015WL002361
|
Padma
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239918
|
|
KOJJA PADMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25090420240061999
|
09/04/2024
|
Lakshmi
|
0207015WL002361
|
Lakshmi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239839
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25090420240061998
|
09/04/2024
|
Srinu
|
0207015WL002361
|
Srinu
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239837
|
|
KUMBHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-016-011/010025
()
|
0207015000NRG25090420240062001
|
09/04/2024
|
Ramana
|
0207015WL002361
|
Ramana
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239838
|
|
KUMBHA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-016-011/010031
()
|
0207015000NRG25090420240062007
|
09/04/2024
|
Veeramma
|
0207015WL002361
|
Veeramma
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239803
|
|
KUMBHA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sattenapalle
|
AP-07-015-016-011/010035
()
|
0207015000NRG25090420240062013
|
09/04/2024
|
Mahalakshmi
|
0207015WL002361
|
Mahalakshmi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239815
|
|
KOJJA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-016-011/010035
()
|
0207015000NRG25090420240062012
|
09/04/2024
|
Pitchaiah
|
0207015WL002361
|
Pitchaiah
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239897
|
|
KOJJA PICCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-016-011/010040
()
|
0207015000NRG25090420240062020
|
09/04/2024
|
KOJJA MANGAMMA
|
0207015WL002361
|
KOJJA MANGAMMA
|
00468
|
UBIN0805033
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239835
|
|
KOJJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-016-011/010044
()
|
0207015000NRG25090420240062024
|
09/04/2024
|
Subbamma
|
0207015WL002361
|
Subbamma
|
00468
|
UBIN0805033
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239904
|
|
KARNAKUNTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-016-011/010044
()
|
0207015000NRG25090420240062023
|
09/04/2024
|
Venkateswarlu
|
0207015WL002361
|
Venkateswarlu
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239925
|
|
KANTRAGUNTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25090420240062027
|
09/04/2024
|
Tirupatamma
|
0207015WL002361
|
Tirupatamma
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239840
|
|
KOJJA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-016-011/010088
()
|
0207015000NRG25090420240062029
|
09/04/2024
|
Kameswari
|
0207015WL002361
|
Kameswari
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239923
|
|
BORUPOTHU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-016-011/010089
()
|
0207015000NRG25090420240062032
|
09/04/2024
|
mahesh babu
|
0207015WL002361
|
mahesh babu
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239900
|
|
BORUPOTHU MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-016-011/010089
()
|
0207015000NRG25090420240062030
|
09/04/2024
|
Mallerap
|
0207015WL002361
|
Mallerap
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239826
|
|
BORUPOTHU MALLERAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-016-011/010090
()
|
0207015000NRG25090420240062033
|
09/04/2024
|
Kotayya
|
0207015WL002361
|
Kotayya
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239916
|
|
BORUPOTHU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/010090
()
|
0207015000NRG25090420240062034
|
09/04/2024
|
Mariyamma
|
0207015WL002361
|
Mariyamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239917
|
|
BORUPOTHU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010091
()
|
0207015000NRG25090420240062037
|
09/04/2024
|
Ammekkamma
|
0207015WL002361
|
Ammekkamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239825
|
|
BORUPOTU AMMIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/010091
()
|
0207015000NRG25090420240062038
|
09/04/2024
|
Kumari
|
0207015WL002361
|
Kumari
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239828
|
|
BORUPOTHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/010091
()
|
0207015000NRG25090420240062035
|
09/04/2024
|
Manikyarao
|
0207015WL002361
|
Manikyarao
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239830
|
|
BORUPOTHU MANIKYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/010092
()
|
0207015000NRG25090420240062041
|
09/04/2024
|
Samuel pal
|
0207015WL002361
|
Samuel pal
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239899
|
|
BORUPOTHU SAMUELPAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/010094
()
|
0207015000NRG25090420240062043
|
09/04/2024
|
Venkayamma
|
0207015WL002361
|
Venkayamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239833
|
|
BORUPOTHU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/010102
()
|
0207015000NRG25090420240062046
|
09/04/2024
|
Anuradha
|
0207015WL002361
|
Anuradha
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239911
|
|
MRS GOVINDU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/010110
()
|
0207015000NRG25090420240062049
|
09/04/2024
|
Rajani
|
0207015WL002361
|
Rajani
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239853
|
|
GADIDAPATI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/010133
()
|
0207015000NRG25090420240062051
|
09/04/2024
|
Koteswaramma
|
0207015WL002361
|
Koteswaramma
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239895
|
|
GADIDAPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/010144
()
|
0207015000NRG25090420240062054
|
09/04/2024
|
Leelamma
|
0207015WL002361
|
Leelamma
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239817
|
|
GADIDAPATI LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010145
()
|
0207015000NRG25090420240062055
|
09/04/2024
|
Mariyadasu
|
0207015WL002361
|
Mariyadasu
|
00468
|
UBIN0805033
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239818
|
|
GADIDHA PATI MAREYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/010218
()
|
0207015000NRG25090420240062066
|
09/04/2024
|
esumariyamma
|
0207015WL002361
|
esumariyamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239831
|
|
BORUPOTHU YESU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/010220
()
|
0207015000NRG25090420240062068
|
09/04/2024
|
Akkayya
|
0207015WL002361
|
Akkayya
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239743
|
|
BORUPOTU AKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/010220
()
|
0207015000NRG25090420240062067
|
09/04/2024
|
Yesamma
|
0207015WL002361
|
Yesamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239829
|
|
BORUPOTU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/010226
()
|
0207015000NRG25090420240061118
|
09/04/2024
|
Aadilakshmi
|
0207015WL002337
|
Aadilakshmi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239791
|
|
NALLABOTHU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/010351
()
|
0207015000NRG25090420240061136
|
09/04/2024
|
RAVIPATI VENKAYAMMA
|
0207015WL002337
|
RAVIPATI VENKAYAMMA
|
00468
|
UBIN0805033
|
967
|
967
|
Processed
|
19/04/2024
|
|
3113239810
|
|
RAVIPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/010391
()
|
0207015000NRG25090420240062080
|
09/04/2024
|
Bullamaayi
|
0207015WL002361
|
Bullamaayi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239856
|
|
CHILUKA BULLEMMA W O NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-016-011/010399
()
|
0207015000NRG25090420240062085
|
09/04/2024
|
Lakshmidevi
|
0207015WL002361
|
Lakshmidevi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239814
|
|
MUDIGONDLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/010399
()
|
0207015000NRG25090420240062087
|
09/04/2024
|
nagalakshmi
|
0207015WL002361
|
nagalakshmi
|
00468
|
UBIN0805033
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239822
|
|
MUDHIGONDLA NAGALAKS
|
BANK OF BARODA(606985)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/010512
()
|
0207015000NRG25090420240062100
|
09/04/2024
|
KOJJA VEERAMMA
|
0207015WL002361
|
KOJJA VEERAMMA
|
00468
|
UBIN0805033
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239836
|
|
KOJJA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/010512
()
|
0207015000NRG25090420240062101
|
09/04/2024
|
ramana
|
0207015WL002361
|
ramana
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239905
|
|
KOJJA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/010570
()
|
0207015000NRG25090420240061147
|
09/04/2024
|
Krishnamohan
|
0207015WL002337
|
Krishnamohan
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239889
|
|
NALLABOTHU KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/010570
()
|
0207015000NRG25090420240061148
|
09/04/2024
|
Naageswari
|
0207015WL002337
|
Naageswari
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239888
|
|
NALLABOTHU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/010620
()
|
0207015000NRG25090420240062117
|
09/04/2024
|
Ramadevi
|
0207015WL002361
|
Ramadevi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239813
|
|
BANDARU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010621
()
|
0207015000NRG25090420240062118
|
09/04/2024
|
yesaiah
|
0207015WL002361
|
yesaiah
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239816
|
|
GADIDAPATI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010630
()
|
0207015000NRG25090420240061156
|
09/04/2024
|
Ammemma
|
0207015WL002337
|
Ammemma
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239779
|
|
BADDULA AMBIMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010733
()
|
0207015000NRG25090420240061165
|
09/04/2024
|
Koteswerao
|
0207015WL002337
|
Koteswerao
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239847
|
|
POPURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010733
()
|
0207015000NRG25090420240061166
|
09/04/2024
|
POPURI MADHAVI
|
0207015WL002337
|
POPURI MADHAVI
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239846
|
|
POPURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/010813
()
|
0207015000NRG25090420240061186
|
09/04/2024
|
adinarayana
|
0207015WL002337
|
adinarayana
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239849
|
|
Mr Baddula Aadinarayana
|
INDIAN BANK(607105)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/010859
()
|
0207015000NRG25090420240062130
|
09/04/2024
|
venkayamma
|
0207015WL002361
|
venkayamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239903
|
|
SARIKONDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/010860
()
|
0207015000NRG25090420240062131
|
09/04/2024
|
yasoda
|
0207015WL002361
|
yasoda
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239884
|
|
KOJJA YASODA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/010987
()
|
0207015000NRG25090420240061205
|
09/04/2024
|
narsavani
|
0207015WL002337
|
narsavani
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239851
|
|
DANTHAM NARSA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/010998
()
|
0207015000NRG25090420240061208
|
09/04/2024
|
GIRIBABU
|
0207015WL002337
|
GIRIBABU
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239809
|
|
PILLAKADUPULA GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/010998
()
|
0207015000NRG25090420240061209
|
09/04/2024
|
subbayamma
|
0207015WL002337
|
subbayamma
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239808
|
|
PILLAKADUPULA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/011009
()
|
0207015000NRG25090420240061212
|
09/04/2024
|
nagalakshmi
|
0207015WL002337
|
nagalakshmi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239807
|
|
DANTHAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/011086
()
|
0207015000NRG25090420240061216
|
09/04/2024
|
malleswari
|
0207015WL002337
|
malleswari
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239857
|
|
ALOKAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/011086
()
|
0207015000NRG25090420240061217
|
09/04/2024
|
seshayya
|
0207015WL002337
|
seshayya
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239858
|
|
ALOKAM SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/011248
()
|
0207015000NRG25090420240061261
|
09/04/2024
|
adilkashmi
|
0207015WL002337
|
adilkashmi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239792
|
|
Mrs PACCHAVA ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/011249
()
|
0207015000NRG25090420240061263
|
09/04/2024
|
picciyya
|
0207015WL002337
|
picciyya
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239793
|
|
NALABOTU PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/011255
()
|
0207015000NRG25090420240061270
|
09/04/2024
|
Kolla koteswevri
|
0207015WL002337
|
Kolla koteswevri
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239790
|
|
KOLLA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/011304
()
|
0207015000NRG25090420240061285
|
09/04/2024
|
satyavati
|
0207015WL002337
|
satyavati
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239800
|
|
CHERUKURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/011311
()
|
0207015000NRG25090420240061288
|
09/04/2024
|
mangamma
|
0207015WL002337
|
mangamma
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239785
|
|
KODELA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/011313
()
|
0207015000NRG25090420240061292
|
09/04/2024
|
lIla
|
0207015WL002337
|
lIla
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239782
|
|
BADDULA LEELA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011313
()
|
0207015000NRG25090420240061291
|
09/04/2024
|
venkayya
|
0207015WL002337
|
venkayya
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239783
|
|
BADDULA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011358
()
|
0207015000NRG25090420240061293
|
09/04/2024
|
sabayya
|
0207015WL002337
|
sabayya
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239780
|
|
NALLABOLU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011361
()
|
0207015000NRG25090420240061296
|
09/04/2024
|
nagedramma
|
0207015WL002337
|
nagedramma
|
00468
|
UBIN0805033
|
725
|
725
|
Processed
|
19/04/2024
|
|
3113239845
|
|
VEMAVARAPU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011361
()
|
0207015000NRG25090420240061295
|
09/04/2024
|
VEMAVARAPU NAGESWARA RAO
|
0207015WL002337
|
VEMAVARAPU NAGESWARA RAO
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239844
|
|
VEMAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011371
()
|
0207015000NRG25090420240062172
|
09/04/2024
|
mariayamma
|
0207015WL002361
|
mariayamma
|
00468
|
UBIN0805033
|
1455
|
1455
|
Processed
|
19/04/2024
|
|
3113239892
|
|
CHILAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011371
()
|
0207015000NRG25090420240062171
|
09/04/2024
|
Ramakoteswarao
|
0207015WL002361
|
Ramakoteswarao
|
00468
|
UBIN0805033
|
1455
|
1455
|
Processed
|
19/04/2024
|
|
3113239891
|
|
CHILAKA RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/011378
()
|
0207015000NRG25090420240061298
|
09/04/2024
|
padmavathi
|
0207015WL002337
|
padmavathi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239796
|
|
KANCHETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/011378
()
|
0207015000NRG25090420240061297
|
09/04/2024
|
srinivasarao
|
0207015WL002337
|
srinivasarao
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239777
|
|
KANCHETI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/011392
()
|
0207015000NRG25090420240062178
|
09/04/2024
|
Kancheti tirumala
|
0207015WL002361
|
Kancheti tirumala
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239795
|
|
KANCHETI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/011394
()
|
0207015000NRG25090420240061304
|
09/04/2024
|
malleswari
|
0207015WL002337
|
malleswari
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239784
|
|
KANCHETI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/011453
()
|
0207015000NRG25090420240062186
|
09/04/2024
|
tirupatamma
|
0207015WL002361
|
tirupatamma
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239819
|
|
KOJJA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/011521
()
|
0207015000NRG25090420240061313
|
09/04/2024
|
tirupatamma
|
0207015WL002337
|
tirupatamma
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239854
|
|
MRS ETUKURI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/011521
()
|
0207015000NRG25090420240061312
|
09/04/2024
|
venkatravu
|
0207015WL002337
|
venkatravu
|
00468
|
UBIN0805033
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239855
|
|
MR ETUKURI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/011554
()
|
0207015000NRG25090420240062198
|
09/04/2024
|
saaMbayya
|
0207015WL002361
|
saaMbayya
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239806
|
|
VELASELA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/011562
()
|
0207015000NRG25090420240061327
|
09/04/2024
|
aMjamma
|
0207015WL002337
|
aMjamma
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239804
|
|
NALLABOTHU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/011590
()
|
0207015000NRG25090420240061342
|
09/04/2024
|
veMkaTESwarlu
|
0207015WL002337
|
veMkaTESwarlu
|
00468
|
UBIN0805033
|
242
|
242
|
Processed
|
19/04/2024
|
|
3113239805
|
|
NALABOTHU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/011645
()
|
0207015000NRG25090420240061350
|
09/04/2024
|
karlapudi ganga kumari
|
0207015WL002337
|
karlapudi ganga kumari
|
00468
|
UBIN0805033
|
967
|
967
|
Processed
|
19/04/2024
|
|
3113239799
|
|
KARLAPUDI GANGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/011670
()
|
0207015000NRG25090420240061358
|
09/04/2024
|
annapurna devi
|
0207015WL002337
|
annapurna devi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239786
|
|
ATTOHOTA ANNAPURNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/011688
()
|
0207015000NRG25090420240061360
|
09/04/2024
|
subbamma
|
0207015WL002337
|
subbamma
|
00468
|
UBIN0805033
|
725
|
725
|
Processed
|
19/04/2024
|
|
3113239794
|
|
SUBBAMMA NALLABOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/011745
()
|
0207015000NRG25090420240062223
|
09/04/2024
|
venkata ramana
|
0207015WL002361
|
venkata ramana
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239901
|
|
KOJJA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/011746
()
|
0207015000NRG25090420240062224
|
09/04/2024
|
ashok
|
0207015WL002361
|
ashok
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239827
|
|
BORUPOTHU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/011746
()
|
0207015000NRG25090420240062225
|
09/04/2024
|
mariyamma
|
0207015WL002361
|
mariyamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239912
|
|
BORUPOTHU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/011748
()
|
0207015000NRG25090420240062226
|
09/04/2024
|
lakshmi
|
0207015WL002361
|
lakshmi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239820
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/011749
()
|
0207015000NRG25090420240062228
|
09/04/2024
|
mangamma
|
0207015WL002361
|
mangamma
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239821
|
|
KOJJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/011749
()
|
0207015000NRG25090420240062227
|
09/04/2024
|
srinivasa rao
|
0207015WL002361
|
srinivasa rao
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239902
|
|
KUMBHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/011750
()
|
0207015000NRG25090420240062230
|
09/04/2024
|
kumari
|
0207015WL002361
|
kumari
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239910
|
|
MEDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/011750
()
|
0207015000NRG25090420240062229
|
09/04/2024
|
srinivasa rao
|
0207015WL002361
|
srinivasa rao
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239909
|
|
MEDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/011752
()
|
0207015000NRG25090420240062232
|
09/04/2024
|
kumari
|
0207015WL002361
|
kumari
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239922
|
|
MOGILI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/011768
()
|
0207015000NRG25090420240062233
|
09/04/2024
|
kavitha
|
0207015WL002361
|
kavitha
|
00468
|
UBIN0805033
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239894
|
|
THOKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/011776
()
|
0207015000NRG25090420240062235
|
09/04/2024
|
vijaya meri
|
0207015WL002361
|
vijaya meri
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239906
|
|
KOJJAA VIJAYA MERI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/011790
()
|
0207015000NRG25090420240062236
|
09/04/2024
|
purna chandra rao
|
0207015WL002361
|
purna chandra rao
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239859
|
|
CH POORNA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/011873
()
|
0207015000NRG25090420240061382
|
09/04/2024
|
venkayamma
|
0207015WL002337
|
venkayamma
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239920
|
|
GOPAVARAPU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/11891
()
|
0207015000NRG25090420240061390
|
09/04/2024
|
pendyala lakshmi
|
0207015WL002337
|
pendyala lakshmi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239919
|
|
PENDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/11891
()
|
0207015000NRG25090420240061389
|
09/04/2024
|
pendyala rama chandraiah
|
0207015WL002337
|
pendyala rama chandraiah
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239778
|
|
PENDYALA RAMA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/11921
()
|
0207015000NRG25090420240061400
|
09/04/2024
|
Lakshmi
|
0207015WL002337
|
Lakshmi
|
00468
|
UBIN0805033
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239898
|
|
MRS NALLABOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/11952
()
|
0207015000NRG25090420240062242
|
09/04/2024
|
Varla Peramma
|
0207015WL002361
|
Varla Peramma
|
00468
|
UBIN0805033
|
1455
|
1455
|
Processed
|
19/04/2024
|
|
3113239915
|
|
VARLA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110702
|
110702
|
|
|
|
|
|
|
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/010002
()
|
0207015000NRG25090420240061981
|
09/04/2024
|
Ravana
|
0207015WL002361
|
Ravana
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239801
|
|
THOKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/010003
()
|
0207015000NRG25090420240061983
|
09/04/2024
|
Ravana
|
0207015WL002361
|
Ravana
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239739
|
|
TOKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/010004
()
|
0207015000NRG25090420240061985
|
09/04/2024
|
Maalakshmi
|
0207015WL002361
|
Maalakshmi
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239880
|
|
THOKALA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/010004
()
|
0207015000NRG25090420240061984
|
09/04/2024
|
THOKALA MALLIKHARJUNARAO
|
0207015WL002361
|
THOKALA MALLIKHARJUNARAO
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239885
|
|
THOKALA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25090420240061993
|
09/04/2024
|
kHOJJA Addaiah
|
0207015WL002361
|
kHOJJA Addaiah
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239738
|
|
KOJJA ADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25090420240061994
|
09/04/2024
|
KOJJA BRAHMAIAH
|
0207015WL002361
|
KOJJA BRAHMAIAH
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239734
|
|
KOJJA BRAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/010025
()
|
0207015000NRG25090420240062000
|
09/04/2024
|
Punnaarao
|
0207015WL002361
|
Punnaarao
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239842
|
|
KUMBHA PUNNARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/010028
()
|
0207015000NRG25090420240062002
|
09/04/2024
|
Kumbha Brahmaiah
|
0207015WL002361
|
Kumbha Brahmaiah
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239802
|
|
KUMBHA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/010028
()
|
0207015000NRG25090420240062003
|
09/04/2024
|
Venkayamma
|
0207015WL002361
|
Venkayamma
|
00468
|
UBIN0819298
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239883
|
|
KUMBHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/010030
()
|
0207015000NRG25090420240062004
|
09/04/2024
|
Govinda
|
0207015WL002361
|
Govinda
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239823
|
|
KUMBHA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/010032
()
|
0207015000NRG25090420240062008
|
09/04/2024
|
Kotaiah
|
0207015WL002361
|
Kotaiah
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239824
|
|
KUMBHA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/010032
()
|
0207015000NRG25090420240062009
|
09/04/2024
|
KUMBA KONDAMMA
|
0207015WL002361
|
KUMBA KONDAMMA
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239886
|
|
KUMBHA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/010033
()
|
0207015000NRG25090420240062011
|
09/04/2024
|
Pedda Venkateswarlu
|
0207015WL002361
|
Pedda Venkateswarlu
|
00468
|
UBIN0819298
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239881
|
|
KUMBHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/010033
()
|
0207015000NRG25090420240062010
|
09/04/2024
|
Sambrajyam
|
0207015WL002361
|
Sambrajyam
|
00468
|
UBIN0819298
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239843
|
|
KUMBHA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25090420240062026
|
09/04/2024
|
Gangarao
|
0207015WL002361
|
Gangarao
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239887
|
|
KOJJA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25090420240062028
|
09/04/2024
|
veera anjamma
|
0207015WL002361
|
veera anjamma
|
00468
|
UBIN0819298
|
728
|
728
|
Processed
|
19/04/2024
|
|
3113239873
|
|
KOJJA VEERA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25090420240062025
|
09/04/2024
|
Venkateswarlu
|
0207015WL002361
|
Venkateswarlu
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239841
|
|
MR KOJJA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/010092
()
|
0207015000NRG25090420240062040
|
09/04/2024
|
Anuradha
|
0207015WL002361
|
Anuradha
|
00468
|
UBIN0819298
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239834
|
|
BORUPOTHU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/010133
()
|
0207015000NRG25090420240062050
|
09/04/2024
|
Srinu
|
0207015WL002361
|
Srinu
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239896
|
|
GADIDAPAATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-016-011/010144
()
|
0207015000NRG25090420240062053
|
09/04/2024
|
GADIDAPATI KOTESWARARAO
|
0207015WL002361
|
GADIDAPATI KOTESWARARAO
|
00468
|
UBIN0819298
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239740
|
|
GADIDAPAATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-016-011/010218
()
|
0207015000NRG25090420240062064
|
09/04/2024
|
Anil
|
0207015WL002361
|
Anil
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239736
|
|
BORUPOTHU ANIL
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-016-011/010287
()
|
0207015000NRG25090420240061124
|
09/04/2024
|
Ganganakunta Koteswararaavu
|
0207015WL002337
|
Ganganakunta Koteswararaavu
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239747
|
|
GANGANAGUNTA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-016-011/010351
()
|
0207015000NRG25090420240061135
|
09/04/2024
|
Sreenu
|
0207015WL002337
|
Sreenu
|
00468
|
UBIN0819298
|
967
|
967
|
Processed
|
19/04/2024
|
|
3113239742
|
|
RAVIPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-016-011/010391
()
|
0207015000NRG25090420240062079
|
09/04/2024
|
Nageswararao
|
0207015WL002361
|
Nageswararao
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239852
|
|
CHILAKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25090420240061173
|
09/04/2024
|
Bhargava rao
|
0207015WL002337
|
Bhargava rao
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239746
|
|
ADDEPALLI BHARGAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25090420240061170
|
09/04/2024
|
Hanumathrao
|
0207015WL002337
|
Hanumathrao
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239787
|
|
ADDEPALLI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25090420240061171
|
09/04/2024
|
Mastnamma
|
0207015WL002337
|
Mastnamma
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239788
|
|
ADDEPALLLI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25090420240061172
|
09/04/2024
|
Samba Siva rao
|
0207015WL002337
|
Samba Siva rao
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239875
|
|
ADDEPALLI SAMBA SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-016-011/010813
()
|
0207015000NRG25090420240061187
|
09/04/2024
|
sujatha
|
0207015WL002337
|
sujatha
|
00468
|
UBIN0819298
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239781
|
|
SUJATHA BADDULA
|
BANK OF BARODA(606985)
|
|
161
|
Sattenapalle
|
AP-07-015-016-011/010987
()
|
0207015000NRG25090420240061204
|
09/04/2024
|
brahmayya
|
0207015WL002337
|
brahmayya
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239850
|
|
DANTAM BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sattenapalle
|
AP-07-015-016-011/010988
()
|
0207015000NRG25090420240061207
|
09/04/2024
|
gangamma
|
0207015WL002337
|
gangamma
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239811
|
|
DANTHAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sattenapalle
|
AP-07-015-016-011/011009
()
|
0207015000NRG25090420240061213
|
09/04/2024
|
dantam koteswarao
|
0207015WL002337
|
dantam koteswarao
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239741
|
|
DANTHAM KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-016-011/011257
()
|
0207015000NRG25090420240061272
|
09/04/2024
|
VENKATESWARLU
|
0207015WL002337
|
VENKATESWARLU
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239879
|
|
RAYAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-016-011/011258
()
|
0207015000NRG25090420240061273
|
09/04/2024
|
naagayya
|
0207015WL002337
|
naagayya
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239798
|
|
RAYAPATI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-016-011/011311
()
|
0207015000NRG25090420240061287
|
09/04/2024
|
venktravu
|
0207015WL002337
|
venktravu
|
00468
|
UBIN0819298
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3113239878
|
|
KODELA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sattenapalle
|
AP-07-015-016-011/011392
()
|
0207015000NRG25090420240062177
|
09/04/2024
|
rama krishna
|
0207015WL002361
|
rama krishna
|
00468
|
UBIN0819298
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239882
|
|
KANCHETI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sattenapalle
|
AP-07-015-016-011/011562
()
|
0207015000NRG25090420240061328
|
09/04/2024
|
hari kriShNa
|
0207015WL002337
|
hari kriShNa
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239872
|
|
NALLABOTHU HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-016-011/011590
()
|
0207015000NRG25090420240061343
|
09/04/2024
|
ramaadEvi
|
0207015WL002337
|
ramaadEvi
|
00468
|
UBIN0819298
|
242
|
242
|
Processed
|
19/04/2024
|
|
3113239848
|
|
NALLABOTHU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sattenapalle
|
AP-07-015-016-011/011596
()
|
0207015000NRG25090420240061345
|
09/04/2024
|
navya
|
0207015WL002337
|
navya
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239745
|
|
NALLABOTHU NAVYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-016-011/011604
()
|
0207015000NRG25090420240061347
|
09/04/2024
|
ajaMta
|
0207015WL002337
|
ajaMta
|
00468
|
UBIN0819298
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239744
|
|
BANDARUPALLI AJANTHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sattenapalle
|
AP-07-015-016-011/011621
()
|
0207015000NRG25090420240062202
|
09/04/2024
|
adanki vanamma
|
0207015WL002361
|
adanki vanamma
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239876
|
|
ADDANKI VANAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sattenapalle
|
AP-07-015-016-011/011672
()
|
0207015000NRG25090420240062215
|
09/04/2024
|
lakshmi
|
0207015WL002361
|
lakshmi
|
00468
|
UBIN0819298
|
1455
|
1455
|
Processed
|
19/04/2024
|
|
3113239877
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-016-011/011688
()
|
0207015000NRG25090420240061361
|
09/04/2024
|
kanakaiah
|
0207015WL002337
|
kanakaiah
|
00468
|
UBIN0819298
|
725
|
725
|
Processed
|
19/04/2024
|
|
3113239797
|
|
NALLABOTHU KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sattenapalle
|
AP-07-015-016-011/011737
()
|
0207015000NRG25090420240062221
|
09/04/2024
|
Guruswami
|
0207015WL002361
|
Guruswami
|
00468
|
UBIN0819298
|
1213
|
1213
|
Rejected
|
19/04/2024
|
|
3113239871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Sattenapalle
|
AP-07-015-016-011/011745
()
|
0207015000NRG25090420240062222
|
09/04/2024
|
siddaiah
|
0207015WL002361
|
siddaiah
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239735
|
|
KOJJA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-016-011/011769
()
|
0207015000NRG25090420240062234
|
09/04/2024
|
mounika
|
0207015WL002361
|
mounika
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239737
|
|
BORUPOTHU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sattenapalle
|
AP-07-015-016-011/011802
()
|
0207015000NRG25090420240061370
|
09/04/2024
|
Amaralingaiah
|
0207015WL002337
|
Amaralingaiah
|
00468
|
UBIN0819298
|
967
|
967
|
Processed
|
19/04/2024
|
|
3113239870
|
|
BANDARUPALLI AMARALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-016-011/011829
()
|
0207015000NRG25090420240061379
|
09/04/2024
|
Lakshmi tirupatamma
|
0207015WL002337
|
Lakshmi tirupatamma
|
00468
|
UBIN0819298
|
242
|
242
|
Processed
|
19/04/2024
|
|
3113239874
|
|
DANTHAM LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sattenapalle
|
AP-07-015-016-011/011829
()
|
0207015000NRG25090420240061378
|
09/04/2024
|
Venkateswarlu
|
0207015WL002337
|
Venkateswarlu
|
00468
|
UBIN0819298
|
242
|
242
|
Processed
|
19/04/2024
|
|
3113239913
|
|
DANTHAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49412
|
49412
|
|
|
|
|
|
|
|
|
181
|
Sattenapalle
|
AP-07-015-016-011/010030
()
|
0207015000NRG25090420240062005
|
09/04/2024
|
NAGA LAKSHMEE
|
0207015WL002361
|
NAGA LAKSHMEE
|
00468
|
UBIN0CG7048
|
485
|
485
|
Processed
|
19/04/2024
|
|
3113239767
|
|
KUMBHA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-016-011/011255
()
|
0207015000NRG25090420240061271
|
09/04/2024
|
ramarao
|
0207015WL002337
|
ramarao
|
00468
|
UBIN0CG7048
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239766
|
|
KOLLA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
183
|
Sattenapalle
|
AP-07-015-016-011/010031
()
|
0207015000NRG25090420240062006
|
09/04/2024
|
Kumbha Govindu
|
0207015WL002361
|
Kumbha Govindu
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239861
|
|
KUMBHA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sattenapalle
|
AP-07-015-016-011/010091
()
|
0207015000NRG25090420240062036
|
09/04/2024
|
CHINNA MAANIKYARAAVU
|
0207015WL002361
|
CHINNA MAANIKYARAAVU
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239773
|
|
BORUPOTHU MANIKYARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sattenapalle
|
AP-07-015-016-011/010107
()
|
0207015000NRG25090420240062047
|
09/04/2024
|
GADIDAPATI JOJI
|
0207015WL002361
|
GADIDAPATI JOJI
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239768
|
|
GADIDHAPATI JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sattenapalle
|
AP-07-015-016-011/010212
()
|
0207015000NRG25090420240062059
|
09/04/2024
|
Gadidapati Ademma
|
0207015WL002361
|
Gadidapati Ademma
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239862
|
|
GADIDHAPATI AADIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Sattenapalle
|
AP-07-015-016-011/010218
()
|
0207015000NRG25090420240062063
|
09/04/2024
|
RAJESH
|
0207015WL002361
|
RAJESH
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239772
|
|
BORUPOTHU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sattenapalle
|
AP-07-015-016-011/010432
()
|
0207015000NRG25090420240062088
|
09/04/2024
|
Chilaka Kutumbarao
|
0207015WL002361
|
Chilaka Kutumbarao
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
19/04/2024
|
|
3113239770
|
|
CHILAKA KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sattenapalle
|
AP-07-015-016-011/11921
()
|
0207015000NRG25090420240061399
|
09/04/2024
|
Srinivasarao
|
0207015WL002337
|
Srinivasarao
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
19/04/2024
|
|
3113239860
|
|
NALLABOTHU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sattenapalle
|
AP-07-015-016-011/11952
()
|
0207015000NRG25090420240062243
|
09/04/2024
|
Varla Kondalu
|
0207015WL002361
|
Varla Kondalu
|
00691
|
IPOS0000001
|
1455
|
1455
|
Processed
|
19/04/2024
|
|
3113239771
|
|
VARLA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sattenapalle
|
AP-07-015-016-011/11967
()
|
0207015000NRG25090420240062245
|
09/04/2024
|
Gadidapati Prabhudasu
|
0207015WL002361
|
Gadidapati Prabhudasu
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239769
|
|
GADIDAPATI PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sattenapalle
|
AP-07-015-016-011/11994
()
|
0207015000NRG25090420240062246
|
09/04/2024
|
Borupotu Nageswararao
|
0207015WL002361
|
Borupotu Nageswararao
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3113239924
|
|
BORUPOTU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208324
|
208324
|
|
|
|
|
|
|
|