|
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-07-015-015-010/010455
()
|
0207015000NRG25300420240547563
|
30/04/2024
|
narasimharao
|
0207015WL013675
|
narasimharao
|
00048
|
BKID0005676
|
128
|
128
|
Processed
|
07/05/2024
|
|
3824531763
|
|
NIMMALA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-001-001/011118
()
|
0207015000NRG25300420240537669
|
30/04/2024
|
veMkateswara raavu
|
0207015WL013468
|
veMkateswara raavu
|
00078
|
CNRB0004483
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531759
|
|
GAMPA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
3
|
Sattenapalle
|
AP-07-015-001-001/11248
()
|
0207015000NRG25300420240537490
|
30/04/2024
|
Kommuri Koteswararao
|
0207015WL013463
|
Kommuri Koteswararao
|
00078
|
CNRB0004483
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531761
|
|
KOMMARI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sattenapalle
|
AP-07-015-001-001/11255
()
|
0207015000NRG25300420240537495
|
30/04/2024
|
Katepalli Lakshmi
|
0207015WL013463
|
Katepalli Lakshmi
|
00078
|
CNRB0004483
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531760
|
|
KATEPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-001-001/11135
()
|
0207015000NRG25300420240537673
|
30/04/2024
|
CHALAVADI.SUDHAKARAO
|
0207015WL013468
|
CHALAVADI.SUDHAKARAO
|
00089
|
CBIN0284338
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531748
|
|
Mr SUDHAKAR RAO CHAALAVADI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sattenapalle
|
AP-07-015-001-001/11137
()
|
0207015000NRG25300420240537675
|
30/04/2024
|
Inkollu Ankamma
|
0207015WL013468
|
Inkollu Ankamma
|
00089
|
CBIN0284338
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531750
|
|
Mrs INUKOLLU ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sattenapalle
|
AP-07-015-001-001/11137
()
|
0207015000NRG25300420240537674
|
30/04/2024
|
Inkollu Venkatarao
|
0207015WL013468
|
Inkollu Venkatarao
|
00089
|
CBIN0284338
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531745
|
|
INUKOLLU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-001-001/11270
()
|
0207015000NRG25300420240537501
|
30/04/2024
|
Inukollu Mohan Sai Kumar
|
0207015WL013463
|
Inukollu Mohan Sai Kumar
|
00152
|
HDFC0002397
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531762
|
|
INUKOLLU MOHAN SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-001-001/010770
()
|
0207015000NRG25300420240537713
|
30/04/2024
|
pavan kumar
|
0207015WL013469
|
pavan kumar
|
00415
|
SBIN0000915
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531751
|
|
VELLATURI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sattenapalle
|
AP-07-015-001-001/010787
()
|
0207015000NRG25300420240537719
|
30/04/2024
|
sambayya
|
0207015WL013469
|
sambayya
|
00415
|
SBIN0000915
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531737
|
|
VELLATURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sattenapalle
|
AP-07-015-015-010/010017
()
|
0207015000NRG25300420240548131
|
30/04/2024
|
Kanakeswararaavu
|
0207015WL013687
|
Kanakeswararaavu
|
00415
|
SBIN0000915
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531744
|
|
KOTAPATI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-022-017/020555
()
|
0207015000NRG25300420240533609
|
30/04/2024
|
AJAY
|
0207015WL013383
|
AJAY
|
00415
|
SBIN0000915
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824531753
|
|
GUNTAGANI AJAY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-001-001/11268
()
|
0207015000NRG25300420240537500
|
30/04/2024
|
Gudikandula Venkayamma
|
0207015WL013463
|
Gudikandula Venkayamma
|
00415
|
SBIN0001924
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531746
|
|
MRS VENKAYAMMA GUDIKANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-001-001/011116
()
|
0207015000NRG25300420240537667
|
30/04/2024
|
Chinna Narasimharao
|
0207015WL013468
|
Chinna Narasimharao
|
00415
|
SBIN0012679
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531756
|
|
GANPA CHINNA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sattenapalle
|
AP-07-015-015-010/010029
()
|
0207015000NRG25300420240548134
|
30/04/2024
|
Raajesh
|
0207015WL013687
|
Raajesh
|
00415
|
SBIN0012679
|
1195
|
1195
|
Processed
|
07/05/2024
|
|
3824531747
|
|
MR PATCHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-015-010/010459
()
|
0207015000NRG25300420240547565
|
30/04/2024
|
Kilari Naresh
|
0207015WL013675
|
Kilari Naresh
|
00415
|
SBIN0012679
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531749
|
|
MR KILARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-015-010/20023
()
|
0207015000NRG25300420240548160
|
30/04/2024
|
Kantipudi Adilakshmi
|
0207015WL013687
|
Kantipudi Adilakshmi
|
00415
|
SBIN0012679
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531757
|
|
BINJU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5123
|
5123
|
|
|
|
|
|
|
|
|
18
|
Sattenapalle
|
AP-07-015-006-004/010017
()
|
0207015000NRG25300420240543201
|
30/04/2024
|
Koteswaramma
|
0207015WL013569
|
Koteswaramma
|
00415
|
SBIN0020491
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531765
|
|
MATHANGI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sattenapalle
|
AP-07-015-006-004/010021
()
|
0207015000NRG25300420240543202
|
30/04/2024
|
Devadaanamu
|
0207015WL013569
|
Devadaanamu
|
00415
|
SBIN0020491
|
555
|
555
|
Processed
|
07/05/2024
|
|
3824531767
|
|
MR MALLELA DEVADANAM SALOMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-006-004/010330
()
|
0207015000NRG25300420240543229
|
30/04/2024
|
MALLELA PITCHAMMA
|
0207015WL013569
|
MALLELA PITCHAMMA
|
00415
|
SBIN0020491
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531766
|
|
MALLELA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sattenapalle
|
AP-07-015-015-010/010440
()
|
0207015000NRG25300420240547559
|
30/04/2024
|
Ratnala Sivanagaraju
|
0207015WL013675
|
Ratnala Sivanagaraju
|
00415
|
SBIN0020491
|
257
|
257
|
Processed
|
07/05/2024
|
|
3824531764
|
|
SIVA NAGA RAJU RAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
22
|
Sattenapalle
|
AP-07-015-006-004/010001
()
|
0207015000NRG25300420240543193
|
30/04/2024
|
Mathangi Sagar Babu
|
0207015WL013569
|
Mathangi Sagar Babu
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531758
|
|
MR MATHANGI SAGAR BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-006-004/010002
()
|
0207015000NRG25300420240543194
|
30/04/2024
|
Balaswami
|
0207015WL013569
|
Balaswami
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531771
|
|
MALLELA BALA SWAMI
|
CANARA BANK(508532)
|
|
24
|
Sattenapalle
|
AP-07-015-006-004/010002
()
|
0207015000NRG25300420240543195
|
30/04/2024
|
MALLELA CHENNAMMA
|
0207015WL013569
|
MALLELA CHENNAMMA
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531778
|
|
MRS MALLELA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-006-004/010003
()
|
0207015000NRG25300420240543196
|
30/04/2024
|
Mathangi Chinna Subbarao
|
0207015WL013569
|
Mathangi Chinna Subbarao
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531780
|
|
MR CHINNA SUBBA RAO MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-006-004/010003
()
|
0207015000NRG25300420240543197
|
30/04/2024
|
Mathangi Devamma
|
0207015WL013569
|
Mathangi Devamma
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531774
|
|
MATHANGI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-006-004/010004
()
|
0207015000NRG25300420240543198
|
30/04/2024
|
Lurdhu
|
0207015WL013569
|
Lurdhu
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531788
|
|
MR MATANGI CHITYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-006-004/010004
()
|
0207015000NRG25300420240543199
|
30/04/2024
|
Mathangi Chinnammai
|
0207015WL013569
|
Mathangi Chinnammai
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531777
|
|
MATANGI CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-006-004/010021
()
|
0207015000NRG25300420240543203
|
30/04/2024
|
Salomi
|
0207015WL013569
|
Salomi
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531789
|
|
MRS MALLELA SALOMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-006-004/010022
()
|
0207015000NRG25300420240543204
|
30/04/2024
|
Mallela Balasowri
|
0207015WL013569
|
Mallela Balasowri
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531770
|
|
MR MALLELA BALASHOURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-006-004/010030
()
|
0207015000NRG25300420240543205
|
30/04/2024
|
Mariyamma
|
0207015WL013569
|
Mariyamma
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531773
|
|
BURUGA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-006-004/010034
()
|
0207015000NRG25300420240543206
|
30/04/2024
|
David
|
0207015WL013569
|
David
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531781
|
|
MR DARLA DEVID
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-006-004/010034
()
|
0207015000NRG25300420240543207
|
30/04/2024
|
Suseela
|
0207015WL013569
|
Suseela
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531785
|
|
DARLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sattenapalle
|
AP-07-015-006-004/010040
()
|
0207015000NRG25300420240543209
|
30/04/2024
|
Kumari
|
0207015WL013569
|
Kumari
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531772
|
|
MATANGI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sattenapalle
|
AP-07-015-006-004/010040
()
|
0207015000NRG25300420240543208
|
30/04/2024
|
Vijendrarao
|
0207015WL013569
|
Vijendrarao
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531768
|
|
MR MATHANGI VIJENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-006-004/010048
()
|
0207015000NRG25300420240543211
|
30/04/2024
|
Darla meri
|
0207015WL013569
|
Darla meri
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531754
|
|
MRS DARALA MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-006-004/010048
()
|
0207015000NRG25300420240543210
|
30/04/2024
|
Ramu
|
0207015WL013569
|
Ramu
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531779
|
|
DARLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sattenapalle
|
AP-07-015-006-004/010058
()
|
0207015000NRG25300420240543212
|
30/04/2024
|
Mariyamma
|
0207015WL013569
|
Mariyamma
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531775
|
|
JAKKAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-006-004/010066
()
|
0207015000NRG25300420240543213
|
30/04/2024
|
Darla Dibbayya
|
0207015WL013569
|
Darla Dibbayya
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531752
|
|
MR DARLA DIBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-006-004/010068
()
|
0207015000NRG25300420240543214
|
30/04/2024
|
Chennakesavulu
|
0207015WL013569
|
Chennakesavulu
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531769
|
|
DARLA CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-006-004/010068
()
|
0207015000NRG25300420240543215
|
30/04/2024
|
Darla Papa
|
0207015WL013569
|
Darla Papa
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531787
|
|
MRS DARLA PAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-006-004/010077
()
|
0207015000NRG25300420240543217
|
30/04/2024
|
Annamma
|
0207015WL013569
|
Annamma
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531776
|
|
MALLELA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-006-004/010077
()
|
0207015000NRG25300420240543216
|
30/04/2024
|
Babu
|
0207015WL013569
|
Babu
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531782
|
|
MALLELA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-006-004/010181
()
|
0207015000NRG25300420240543219
|
30/04/2024
|
MALLELA VICTORIYAMMA
|
0207015WL013569
|
MALLELA VICTORIYAMMA
|
00415
|
SBIN0021509
|
1111
|
1111
|
Processed
|
07/05/2024
|
|
3824531783
|
|
MRS MALLELA VICTORIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-006-004/010181
()
|
0207015000NRG25300420240543218
|
30/04/2024
|
Salman
|
0207015WL013569
|
Salman
|
00415
|
SBIN0021509
|
833
|
833
|
Processed
|
07/05/2024
|
|
3824531784
|
|
MALLELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sattenapalle
|
AP-07-015-006-004/010339
()
|
0207015000NRG25300420240543231
|
30/04/2024
|
Balijepalli Jaya Sri
|
0207015WL013569
|
Balijepalli Jaya Sri
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531755
|
|
BALIJEPALLI JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-006-004/010339
()
|
0207015000NRG25300420240543230
|
30/04/2024
|
Blandenamma
|
0207015WL013569
|
Blandenamma
|
00415
|
SBIN0021509
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531786
|
|
MRS BALIJEPALLI BLANDEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41928
|
41928
|
|
|
|
|
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-022-017/020066
()
|
0207015000NRG25300420240533575
|
30/04/2024
|
Sundarababu
|
0207015WL013383
|
Sundarababu
|
00468
|
UBIN0566489
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824531790
|
|
GUNTAGANI SUNDARABABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-022-017/020082
()
|
0207015000NRG25300420240533580
|
30/04/2024
|
Adiviyya
|
0207015WL013383
|
Adiviyya
|
00468
|
UBIN0566489
|
552
|
552
|
Processed
|
07/05/2024
|
|
3824531791
|
|
GUNTAGANI GANI ADIVIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
50
|
Sattenapalle
|
AP-07-015-001-001/010713
()
|
0207015000NRG25300420240537704
|
30/04/2024
|
perayya
|
0207015WL013469
|
perayya
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531639
|
|
POLURI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-001-001/010713
()
|
0207015000NRG25300420240537705
|
30/04/2024
|
Poluri Ramana
|
0207015WL013469
|
Poluri Ramana
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531698
|
|
POLURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-001-001/010751
()
|
0207015000NRG25300420240537706
|
30/04/2024
|
ratibai
|
0207015WL013469
|
ratibai
|
00468
|
UBIN0802433
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824531624
|
|
RAMAVATHU RATEE BAI
|
BANK OF BARODA(606985)
|
|
53
|
Sattenapalle
|
AP-07-015-001-001/010752
()
|
0207015000NRG25300420240537707
|
30/04/2024
|
rayudu
|
0207015WL013469
|
rayudu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531630
|
|
GAMPA RAYUDU
|
CANARA BANK(508532)
|
|
54
|
Sattenapalle
|
AP-07-015-001-001/010758
()
|
0207015000NRG25300420240537708
|
30/04/2024
|
gangadararao
|
0207015WL013469
|
gangadararao
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531618
|
|
YAMPARLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-001-001/010758
()
|
0207015000NRG25300420240537709
|
30/04/2024
|
lakshmitirapatamma
|
0207015WL013469
|
lakshmitirapatamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531663
|
|
YAMPARALA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-001-001/010759
()
|
0207015000NRG25300420240537710
|
30/04/2024
|
anjamma
|
0207015WL013469
|
anjamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531664
|
|
VEERLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-001-001/010761
()
|
0207015000NRG25300420240537711
|
30/04/2024
|
alivelamma
|
0207015WL013469
|
alivelamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531646
|
|
POLURI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-001-001/010766
()
|
0207015000NRG25300420240537712
|
30/04/2024
|
venkata sujata
|
0207015WL013469
|
venkata sujata
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531661
|
|
KURTIVENTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-001-001/010770
()
|
0207015000NRG25300420240537714
|
30/04/2024
|
VELLATURI SIVAPARVATHI
|
0207015WL013469
|
VELLATURI SIVAPARVATHI
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531658
|
|
BADUGULA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-001-001/010779
()
|
0207015000NRG25300420240537716
|
30/04/2024
|
Ambati.Purnamma
|
0207015WL013469
|
Ambati.Purnamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531654
|
|
AMBATI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-001-001/010779
()
|
0207015000NRG25300420240537715
|
30/04/2024
|
Jagannadham
|
0207015WL013469
|
Jagannadham
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531628
|
|
AMBATI JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-001-001/010780
()
|
0207015000NRG25300420240537717
|
30/04/2024
|
chinna venkateswarlu
|
0207015WL013469
|
chinna venkateswarlu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531612
|
|
TAVITI CHINAVENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-001-001/010781
()
|
0207015000NRG25300420240537718
|
30/04/2024
|
venkat subbamma
|
0207015WL013469
|
venkat subbamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531637
|
|
TAVITI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-001-001/010787
()
|
0207015000NRG25300420240537720
|
30/04/2024
|
VELLATURI PADMAVATHI
|
0207015WL013469
|
VELLATURI PADMAVATHI
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531694
|
|
VELLATURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-001-001/010789
()
|
0207015000NRG25300420240537721
|
30/04/2024
|
koteswaramma
|
0207015WL013469
|
koteswaramma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531613
|
|
KOTARU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sattenapalle
|
AP-07-015-001-001/010814
()
|
0207015000NRG25300420240537723
|
30/04/2024
|
ravidrabaabu
|
0207015WL013469
|
ravidrabaabu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531633
|
|
THAVITI RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-001-001/010814
()
|
0207015000NRG25300420240537722
|
30/04/2024
|
venkayamma
|
0207015WL013469
|
venkayamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531645
|
|
TAVITI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-001-001/010824
()
|
0207015000NRG25300420240537724
|
30/04/2024
|
srinivasarao
|
0207015WL013469
|
srinivasarao
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531681
|
|
INUKOLLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-001-001/010838
()
|
0207015000NRG25300420240537725
|
30/04/2024
|
gopayya
|
0207015WL013469
|
gopayya
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531641
|
|
INUKOLLU GOPAIAH
|
CANARA BANK(508532)
|
|
70
|
Sattenapalle
|
AP-07-015-001-001/010838
()
|
0207015000NRG25300420240537726
|
30/04/2024
|
venkatrvamm
|
0207015WL013469
|
venkatrvamm
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531648
|
|
INUKOLLU VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-001-001/010846
()
|
0207015000NRG25300420240537728
|
30/04/2024
|
narayanamma
|
0207015WL013469
|
narayanamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531680
|
|
ORSU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-001-001/010846
()
|
0207015000NRG25300420240537727
|
30/04/2024
|
venkateswararo
|
0207015WL013469
|
venkateswararo
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531677
|
|
ORSU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-001-001/010856
()
|
0207015000NRG25300420240537729
|
30/04/2024
|
haribabu
|
0207015WL013469
|
haribabu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531647
|
|
PADALA HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sattenapalle
|
AP-07-015-001-001/010856
()
|
0207015000NRG25300420240537730
|
30/04/2024
|
venkata lakshmi
|
0207015WL013469
|
venkata lakshmi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531687
|
|
PADALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sattenapalle
|
AP-07-015-001-001/010857
()
|
0207015000NRG25300420240537731
|
30/04/2024
|
ratamma
|
0207015WL013469
|
ratamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531674
|
|
PADALA RATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sattenapalle
|
AP-07-015-001-001/010866
()
|
0207015000NRG25300420240537733
|
30/04/2024
|
Bhulaksmi
|
0207015WL013469
|
Bhulaksmi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531684
|
|
TULAVA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sattenapalle
|
AP-07-015-001-001/010866
()
|
0207015000NRG25300420240537732
|
30/04/2024
|
Venkateswarlu
|
0207015WL013469
|
Venkateswarlu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531642
|
|
Mr VENKATSWARLU TULAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sattenapalle
|
AP-07-015-001-001/010872
()
|
0207015000NRG25300420240537735
|
30/04/2024
|
LAKSHMI NARAYANA
|
0207015WL013469
|
LAKSHMI NARAYANA
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531653
|
|
MR BITRAGUNTA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-001-001/010872
()
|
0207015000NRG25300420240537734
|
30/04/2024
|
Venkataravamma
|
0207015WL013469
|
Venkataravamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531689
|
|
BITRAGUNTA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sattenapalle
|
AP-07-015-001-001/010875
()
|
0207015000NRG25300420240537736
|
30/04/2024
|
SRINIVASARAO
|
0207015WL013469
|
SRINIVASARAO
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531614
|
|
Mr ANNADASU SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Sattenapalle
|
AP-07-015-001-001/010875
()
|
0207015000NRG25300420240537737
|
30/04/2024
|
venkayamma
|
0207015WL013469
|
venkayamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531678
|
|
ANNADASU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-001-001/010889
()
|
0207015000NRG25300420240537738
|
30/04/2024
|
APPAMMA
|
0207015WL013469
|
APPAMMA
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531643
|
|
INDUDRI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-001-001/010921
()
|
0207015000NRG25300420240537739
|
30/04/2024
|
lakshmi
|
0207015WL013469
|
lakshmi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531657
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-001-001/010921
()
|
0207015000NRG25300420240537740
|
30/04/2024
|
srinivasarao
|
0207015WL013469
|
srinivasarao
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531629
|
|
GOLLA CHINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-001-001/010924
()
|
0207015000NRG25300420240537742
|
30/04/2024
|
anasuriah
|
0207015WL013469
|
anasuriah
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531651
|
|
YEPURI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-001-001/010924
()
|
0207015000NRG25300420240537741
|
30/04/2024
|
srinivasarao
|
0207015WL013469
|
srinivasarao
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531611
|
|
V SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-001-001/011005
()
|
0207015000NRG25300420240537743
|
30/04/2024
|
adhilakshmi
|
0207015WL013469
|
adhilakshmi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531652
|
|
ORCHU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-001-001/011091
()
|
0207015000NRG25300420240537665
|
30/04/2024
|
Padma
|
0207015WL013468
|
Padma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531669
|
|
ORSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-001-001/011091
()
|
0207015000NRG25300420240537664
|
30/04/2024
|
Rambabu
|
0207015WL013468
|
Rambabu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531621
|
|
ORCHU RAMBABU NOFRILL AC
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-001-001/011114
()
|
0207015000NRG25300420240537666
|
30/04/2024
|
Husenamma
|
0207015WL013468
|
Husenamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531703
|
|
MARTHU HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-001-001/011118
()
|
0207015000NRG25300420240537670
|
30/04/2024
|
Nagalakshmi
|
0207015WL013468
|
Nagalakshmi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531693
|
|
DR GAMPA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-001-001/11135
()
|
0207015000NRG25300420240537672
|
30/04/2024
|
CHALAVADI HARI GOVARDHANA
|
0207015WL013468
|
CHALAVADI HARI GOVARDHANA
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531695
|
|
MRS CHALAVADI HARIGOVARDHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-001-001/11139
()
|
0207015000NRG25300420240537677
|
30/04/2024
|
YAMPARALA ITHAM RAJU
|
0207015WL013468
|
YAMPARALA ITHAM RAJU
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531622
|
|
YAMPARALA AITAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-001-001/11139
()
|
0207015000NRG25300420240537676
|
30/04/2024
|
YAMPARALA LAKSHMI DEVI
|
0207015WL013468
|
YAMPARALA LAKSHMI DEVI
|
00468
|
UBIN0802433
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824531685
|
|
YAMPARALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sattenapalle
|
AP-07-015-001-001/11140
()
|
0207015000NRG25300420240537678
|
30/04/2024
|
Naga Gopi
|
0207015WL013468
|
Naga Gopi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531671
|
|
MR THORATI NAGA GOPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-001-001/11140
()
|
0207015000NRG25300420240537679
|
30/04/2024
|
Sai Nagarajuna
|
0207015WL013468
|
Sai Nagarajuna
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531686
|
|
THORATI SAI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sattenapalle
|
AP-07-015-001-001/11151
()
|
0207015000NRG25300420240537680
|
30/04/2024
|
POLURI ANJILI
|
0207015WL013468
|
POLURI ANJILI
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531704
|
|
MRS JAMMULA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-001-001/11151
()
|
0207015000NRG25300420240537681
|
30/04/2024
|
POLURI NARASIMHARAO
|
0207015WL013468
|
POLURI NARASIMHARAO
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531700
|
|
POLURI NARSIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-001-001/11153
()
|
0207015000NRG25300420240537682
|
30/04/2024
|
Kurthiveti Pani kumar
|
0207015WL013468
|
Kurthiveti Pani kumar
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531672
|
|
KURTHI VENTI PHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sattenapalle
|
AP-07-015-001-001/11181
()
|
0207015000NRG25300420240537683
|
30/04/2024
|
Vellaturi triveni
|
0207015WL013468
|
Vellaturi triveni
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531691
|
|
VELLATURI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-001-001/11181
()
|
0207015000NRG25300420240537684
|
30/04/2024
|
Vellaturi venkateswarlu
|
0207015WL013468
|
Vellaturi venkateswarlu
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531673
|
|
VELLATURI VENKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-001-001/11182
()
|
0207015000NRG25300420240537685
|
30/04/2024
|
Penugonda sivaparvathi
|
0207015WL013468
|
Penugonda sivaparvathi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531634
|
|
PENUGONDA SIVPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-001-001/11182
()
|
0207015000NRG25300420240537686
|
30/04/2024
|
Penugonda venkatareddy
|
0207015WL013468
|
Penugonda venkatareddy
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531627
|
|
PENUGONDA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-001-001/11188
()
|
0207015000NRG25300420240537688
|
30/04/2024
|
Taviti jvalaramesh
|
0207015WL013468
|
Taviti jvalaramesh
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531640
|
|
Mr JWALA RAMESH TAVITI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sattenapalle
|
AP-07-015-001-001/11188
()
|
0207015000NRG25300420240537687
|
30/04/2024
|
Taviti padmavati
|
0207015WL013468
|
Taviti padmavati
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531655
|
|
TAVITI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sattenapalle
|
AP-07-015-001-001/11189
()
|
0207015000NRG25300420240537689
|
30/04/2024
|
Palleboyina Anusha
|
0207015WL013468
|
Palleboyina Anusha
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531702
|
|
PALLEBOINA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-001-001/11190
()
|
0207015000NRG25300420240537690
|
30/04/2024
|
TULAVA VIJAYA RAJESWARI
|
0207015WL013468
|
TULAVA VIJAYA RAJESWARI
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531635
|
|
TULAVA VIJAYA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sattenapalle
|
AP-07-015-001-001/11194
()
|
0207015000NRG25300420240537691
|
30/04/2024
|
Venkata Krishinareddy
|
0207015WL013468
|
Venkata Krishinareddy
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531688
|
|
PENUGONDA VENKATA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-001-001/11197
()
|
0207015000NRG25300420240537692
|
30/04/2024
|
Badugula Venkayamma
|
0207015WL013468
|
Badugula Venkayamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531667
|
|
BADUGULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sattenapalle
|
AP-07-015-001-001/11215
()
|
0207015000NRG25300420240537693
|
30/04/2024
|
Gungi Anita
|
0207015WL013468
|
Gungi Anita
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531683
|
|
GUNJI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-001-001/11215
()
|
0207015000NRG25300420240537694
|
30/04/2024
|
Gungi Yuvaraju
|
0207015WL013468
|
Gungi Yuvaraju
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531676
|
|
GUNJI YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-001-001/11225
()
|
0207015000NRG25300420240537695
|
30/04/2024
|
Kotaru Andalamma
|
0207015WL013468
|
Kotaru Andalamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531636
|
|
KOTHARU ANDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-001-001/11225
()
|
0207015000NRG25300420240537696
|
30/04/2024
|
Kotaru Venkatrao
|
0207015WL013468
|
Kotaru Venkatrao
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531625
|
|
KOTARU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-001-001/11226
()
|
0207015000NRG25300420240537697
|
30/04/2024
|
Ambati Chinna Seshaiah
|
0207015WL013468
|
Ambati Chinna Seshaiah
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531610
|
|
AMBATI CHINA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-001-001/11228
()
|
0207015000NRG25300420240537698
|
30/04/2024
|
Mekala Lalu Prasad
|
0207015WL013468
|
Mekala Lalu Prasad
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531707
|
|
MEKALA LALU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-001-001/11232
()
|
0207015000NRG25300420240537699
|
30/04/2024
|
Vepuri Ramadevi
|
0207015WL013468
|
Vepuri Ramadevi
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531706
|
|
VEPURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sattenapalle
|
AP-07-015-001-001/11235
()
|
0207015000NRG25300420240537701
|
30/04/2024
|
Varikuti Venkata Ravamma
|
0207015WL013468
|
Varikuti Venkata Ravamma
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531619
|
|
VARIKUTI VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-001-001/11244
()
|
0207015000NRG25300420240537703
|
30/04/2024
|
Kommuri Nagamalleswari
|
0207015WL013468
|
Kommuri Nagamalleswari
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531656
|
|
KOMMURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-001-001/11244
()
|
0207015000NRG25300420240537702
|
30/04/2024
|
Kommuri Sankar
|
0207015WL013468
|
Kommuri Sankar
|
00468
|
UBIN0802433
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531617
|
|
KOMMURI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sattenapalle
|
AP-07-015-001-001/11248
()
|
0207015000NRG25300420240537489
|
30/04/2024
|
Kommuri Mounika
|
0207015WL013463
|
Kommuri Mounika
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531705
|
|
KOMMURI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sattenapalle
|
AP-07-015-001-001/11249
()
|
0207015000NRG25300420240537491
|
30/04/2024
|
Bollapalli Kumaramma
|
0207015WL013463
|
Bollapalli Kumaramma
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531616
|
|
BOLLAPALLI KUMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-001-001/11250
()
|
0207015000NRG25300420240537493
|
30/04/2024
|
Annadasu Jaganadham
|
0207015WL013463
|
Annadasu Jaganadham
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531649
|
|
ANNADASU JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-001-001/11250
()
|
0207015000NRG25300420240537492
|
30/04/2024
|
Annadasu Venkayamma
|
0207015WL013463
|
Annadasu Venkayamma
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531615
|
|
ANNADASU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sattenapalle
|
AP-07-015-001-001/11253
()
|
0207015000NRG25300420240537494
|
30/04/2024
|
Yelisetty Jhansirani
|
0207015WL013463
|
Yelisetty Jhansirani
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531682
|
|
YELISETTY JHANSIRANI
|
BANK OF BARODA(606985)
|
|
125
|
Sattenapalle
|
AP-07-015-001-001/11255
()
|
0207015000NRG25300420240537496
|
30/04/2024
|
Katepalli Sambasivarao
|
0207015WL013463
|
Katepalli Sambasivarao
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531665
|
|
KATEPALLI SAMBASHIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-001-001/11258
()
|
0207015000NRG25300420240537497
|
30/04/2024
|
Puligadda Narasimharao
|
0207015WL013463
|
Puligadda Narasimharao
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531626
|
|
PULIGADDA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-001-001/11266
()
|
0207015000NRG25300420240537499
|
30/04/2024
|
Orchu Veera Kumari
|
0207015WL013463
|
Orchu Veera Kumari
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531699
|
|
ORCHU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-001-001/11266
()
|
0207015000NRG25300420240537498
|
30/04/2024
|
Orsu Nageswara Rai
|
0207015WL013463
|
Orsu Nageswara Rai
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531659
|
|
ORCHU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-001-001/11275
()
|
0207015000NRG25300420240537502
|
30/04/2024
|
Dabburi Samrajyam
|
0207015WL013463
|
Dabburi Samrajyam
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531666
|
|
DABBURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-001-001/11276
()
|
0207015000NRG25300420240537503
|
30/04/2024
|
Anavayamma
|
0207015WL013463
|
Anavayamma
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531675
|
|
THOTA ANAVAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-001-001/11276
()
|
0207015000NRG25300420240537504
|
30/04/2024
|
Venkateswarlu
|
0207015WL013463
|
Venkateswarlu
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531631
|
|
THOTA VENKATESWARLU
|
CANARA BANK(508532)
|
|
132
|
Sattenapalle
|
AP-07-015-001-001/11277
()
|
0207015000NRG25300420240537506
|
30/04/2024
|
Balusupati Venkayamma
|
0207015WL013463
|
Balusupati Venkayamma
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531638
|
|
BALUSUPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sattenapalle
|
AP-07-015-001-001/11277
()
|
0207015000NRG25300420240537505
|
30/04/2024
|
Sambaiah
|
0207015WL013463
|
Sambaiah
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531670
|
|
BALUSUPATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-001-001/11279
()
|
0207015000NRG25300420240537507
|
30/04/2024
|
NAMALA AMARESWARI
|
0207015WL013463
|
NAMALA AMARESWARI
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531623
|
|
NAMALA AMARESWARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-001-001/11279
()
|
0207015000NRG25300420240537508
|
30/04/2024
|
NAMALA SRI MUKESH
|
0207015WL013463
|
NAMALA SRI MUKESH
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531708
|
|
NAMALA SRI MUKESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-001-001/11286
()
|
0207015000NRG25300420240537510
|
30/04/2024
|
Narasimharao
|
0207015WL013463
|
Narasimharao
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531620
|
|
BOJJA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-001-001/11286
()
|
0207015000NRG25300420240537509
|
30/04/2024
|
Vijaya Kumari
|
0207015WL013463
|
Vijaya Kumari
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531660
|
|
BOJJA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-001-001/11287
()
|
0207015000NRG25300420240537511
|
30/04/2024
|
Jakka Lakshmi
|
0207015WL013463
|
Jakka Lakshmi
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531644
|
|
JAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-001-001/11288
()
|
0207015000NRG25300420240537512
|
30/04/2024
|
Siva Parvathi
|
0207015WL013463
|
Siva Parvathi
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531668
|
|
GANDLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-001-001/11294
()
|
0207015000NRG25300420240537513
|
30/04/2024
|
Padmavathi
|
0207015WL013463
|
Padmavathi
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531690
|
|
NAKKISETTY PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-001-001/11296
()
|
0207015000NRG25300420240537515
|
30/04/2024
|
Sirasani Malleswari
|
0207015WL013463
|
Sirasani Malleswari
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531701
|
|
MALLESWARI SIRASANI
|
BANK OF BARODA(606985)
|
|
142
|
Sattenapalle
|
AP-07-015-001-001/11301
()
|
0207015000NRG25300420240537518
|
30/04/2024
|
Gungi Navya
|
0207015WL013463
|
Gungi Navya
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531696
|
|
GUNJI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-001-001/11309
()
|
0207015000NRG25300420240537520
|
30/04/2024
|
Katta Naresh
|
0207015WL013463
|
Katta Naresh
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531692
|
|
KATTA NARESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-001-001/11330
()
|
0207015000NRG25300420240537524
|
30/04/2024
|
B Lakshmi Narsamma
|
0207015WL013463
|
B Lakshmi Narsamma
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531650
|
|
BADUGULA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-001-001/113343130
()
|
0207015000NRG25300420240537526
|
30/04/2024
|
O Nagaraju
|
0207015WL013463
|
O Nagaraju
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531662
|
|
ORCHU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-001-001/113343130
()
|
0207015000NRG25300420240537525
|
30/04/2024
|
O Puttabangaram
|
0207015WL013463
|
O Puttabangaram
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531697
|
|
ORCHU PUTTABANGARAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-001-001/113343138
()
|
0207015000NRG25300420240537527
|
30/04/2024
|
G Indira
|
0207015WL013463
|
G Indira
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531679
|
|
GANGADASU INDIRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-001-001/113343138
()
|
0207015000NRG25300420240537528
|
30/04/2024
|
G Narasimha Reddy
|
0207015WL013463
|
G Narasimha Reddy
|
00468
|
UBIN0802433
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531632
|
|
MR LAKSHMI NARASIMHA REDDY GANGADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168070
|
168070
|
|
|
|
|
|
|
|
|
149
|
Sattenapalle
|
AP-07-015-015-010/010029
()
|
0207015000NRG25300420240548135
|
30/04/2024
|
Guravamma
|
0207015WL013687
|
Guravamma
|
00468
|
UBIN0805033
|
956
|
956
|
Processed
|
07/05/2024
|
|
3824531711
|
|
PATCHA CHINA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-015-010/010034
()
|
0207015000NRG25300420240548137
|
30/04/2024
|
Kumaari
|
0207015WL013687
|
Kumaari
|
00468
|
UBIN0805033
|
1195
|
1195
|
Processed
|
07/05/2024
|
|
3824531722
|
|
RATNALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-015-010/010034
()
|
0207015000NRG25300420240548136
|
30/04/2024
|
Naageswararaavu
|
0207015WL013687
|
Naageswararaavu
|
00468
|
UBIN0805033
|
956
|
956
|
Processed
|
07/05/2024
|
|
3824531710
|
|
Mr RATNALA NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
152
|
Sattenapalle
|
AP-07-015-015-010/010239
()
|
0207015000NRG25300420240548188
|
30/04/2024
|
Kandru Venkatesh
|
0207015WL013688
|
Kandru Venkatesh
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824531728
|
|
KANDRU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-015-010/010239
()
|
0207015000NRG25300420240548189
|
30/04/2024
|
mariyamma
|
0207015WL013688
|
mariyamma
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824531724
|
|
MARIYAMMA KANDURU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-015-010/010242
()
|
0207015000NRG25300420240548191
|
30/04/2024
|
katakashma
|
0207015WL013688
|
katakashma
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824531729
|
|
KATAKSHAMMA KARYAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-015-010/010243
()
|
0207015000NRG25300420240548193
|
30/04/2024
|
Arogyamma
|
0207015WL013688
|
Arogyamma
|
00468
|
UBIN0805033
|
634
|
634
|
Processed
|
07/05/2024
|
|
3824531731
|
|
YESUDAYAMMA KARYAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-015-010/010259
()
|
0207015000NRG25300420240548200
|
30/04/2024
|
Ramulamma
|
0207015WL013688
|
Ramulamma
|
00468
|
UBIN0805033
|
423
|
423
|
Processed
|
07/05/2024
|
|
3824531713
|
|
MANTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-015-010/010264
()
|
0207015000NRG25300420240548202
|
30/04/2024
|
Haimavati
|
0207015WL013688
|
Haimavati
|
00468
|
UBIN0805033
|
211
|
211
|
Processed
|
07/05/2024
|
|
3824531726
|
|
CHERUKURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-015-010/010264
()
|
0207015000NRG25300420240548201
|
30/04/2024
|
Samson
|
0207015WL013688
|
Samson
|
00468
|
UBIN0805033
|
423
|
423
|
Processed
|
07/05/2024
|
|
3824531730
|
|
CHERUKURI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-015-010/010265
()
|
0207015000NRG25300420240548203
|
30/04/2024
|
MALLESWARI
|
0207015WL013688
|
MALLESWARI
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824531723
|
|
MALLESWARI PERAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-015-010/010267
()
|
0207015000NRG25300420240548204
|
30/04/2024
|
Koteswararao
|
0207015WL013688
|
Koteswararao
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824531725
|
|
KOTESWARA RAO JERRIPOTHULA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-015-010/010267
()
|
0207015000NRG25300420240548205
|
30/04/2024
|
ranthakumari
|
0207015WL013688
|
ranthakumari
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824531718
|
|
JERRIPOTHULA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sattenapalle
|
AP-07-015-015-010/010440
()
|
0207015000NRG25300420240547560
|
30/04/2024
|
Ratnala Venkata Narasamma
|
0207015WL013675
|
Ratnala Venkata Narasamma
|
00468
|
UBIN0805033
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531734
|
|
RATNALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-015-010/010443
()
|
0207015000NRG25300420240548145
|
30/04/2024
|
sankar
|
0207015WL013687
|
sankar
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531720
|
|
RATNALA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-015-010/010445
()
|
0207015000NRG25300420240548148
|
30/04/2024
|
SATEESH
|
0207015WL013687
|
SATEESH
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531712
|
|
RATNALA SATISH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-015-010/010450
()
|
0207015000NRG25300420240547562
|
30/04/2024
|
VENIGANDLA JAGANNADHAMMA
|
0207015WL013675
|
VENIGANDLA JAGANNADHAMMA
|
00468
|
UBIN0805033
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531716
|
|
VENIGANDLA JAGANNADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-015-010/010459
()
|
0207015000NRG25300420240547566
|
30/04/2024
|
KILARI RAVI KUMAR
|
0207015WL013675
|
KILARI RAVI KUMAR
|
00468
|
UBIN0805033
|
642
|
642
|
Processed
|
07/05/2024
|
|
3824531733
|
|
KILARU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sattenapalle
|
AP-07-015-015-010/010554
()
|
0207015000NRG25300420240547567
|
30/04/2024
|
Kilari Vijaya
|
0207015WL013675
|
Kilari Vijaya
|
00468
|
UBIN0805033
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531715
|
|
KILARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sattenapalle
|
AP-07-015-015-010/010573
()
|
0207015000NRG25300420240547568
|
30/04/2024
|
Varikoti Anathalakshmi
|
0207015WL013675
|
Varikoti Anathalakshmi
|
00468
|
UBIN0805033
|
642
|
642
|
Processed
|
07/05/2024
|
|
3824531735
|
|
VARIKUTI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sattenapalle
|
AP-07-015-015-010/010594
()
|
0207015000NRG25300420240547570
|
30/04/2024
|
siva paravathi
|
0207015WL013675
|
siva paravathi
|
00468
|
UBIN0805033
|
642
|
642
|
Processed
|
07/05/2024
|
|
3824531732
|
|
SIVA PARVATHI KORA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sattenapalle
|
AP-07-015-015-010/010594
()
|
0207015000NRG25300420240547569
|
30/04/2024
|
subbarao
|
0207015WL013675
|
subbarao
|
00468
|
UBIN0805033
|
642
|
642
|
Processed
|
07/05/2024
|
|
3824531714
|
|
KORRA SUBBA RAO VENNADEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-015-010/010595
()
|
0207015000NRG25300420240547572
|
30/04/2024
|
narmadha
|
0207015WL013675
|
narmadha
|
00468
|
UBIN0805033
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531717
|
|
VENIGANDLA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sattenapalle
|
AP-07-015-015-010/010596
()
|
0207015000NRG25300420240547573
|
30/04/2024
|
VENIGALLA NAGAENDRAMMA
|
0207015WL013675
|
VENIGALLA NAGAENDRAMMA
|
00468
|
UBIN0805033
|
642
|
642
|
Processed
|
07/05/2024
|
|
3824531709
|
|
VENIGANDLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sattenapalle
|
AP-07-015-015-010/010797
()
|
0207015000NRG25300420240548153
|
30/04/2024
|
sambayya
|
0207015WL013687
|
sambayya
|
00468
|
UBIN0805033
|
956
|
956
|
Processed
|
07/05/2024
|
|
3824531721
|
|
RATNALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-015-010/010797
()
|
0207015000NRG25300420240548154
|
30/04/2024
|
Venkata Ratnam
|
0207015WL013687
|
Venkata Ratnam
|
00468
|
UBIN0805033
|
956
|
956
|
Processed
|
07/05/2024
|
|
3824531719
|
|
RATNALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22628
|
22628
|
|
|
|
|
|
|
|
|
175
|
Sattenapalle
|
AP-07-015-006-004/010017
()
|
0207015000NRG25300420240543200
|
30/04/2024
|
Venkayya
|
0207015WL013569
|
Venkayya
|
00468
|
UBIN0819271
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3824531738
|
|
MATHANGI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
176
|
Sattenapalle
|
AP-07-015-015-010/010295
()
|
0207015000NRG25300420240548206
|
30/04/2024
|
Thalatoti Jayarao
|
0207015WL013688
|
Thalatoti Jayarao
|
00468
|
UBIN0819298
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824531739
|
|
TALATOTI JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-015-010/010445
()
|
0207015000NRG25300420240548147
|
30/04/2024
|
VENKATARAO
|
0207015WL013687
|
VENKATARAO
|
00468
|
UBIN0819298
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531743
|
|
R VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sattenapalle
|
AP-07-015-022-017/020070
()
|
0207015000NRG25300420240533576
|
30/04/2024
|
Chilaka Aadiseshu
|
0207015WL013383
|
Chilaka Aadiseshu
|
00468
|
UBIN0819298
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824531741
|
|
CHILKAA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-022-017/020073
()
|
0207015000NRG25300420240533577
|
30/04/2024
|
GUNTAGANI NAGABABU
|
0207015WL013383
|
GUNTAGANI NAGABABU
|
00468
|
UBIN0819298
|
1104
|
1104
|
Processed
|
07/05/2024
|
|
3824531742
|
|
GUNTAGANI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sattenapalle
|
AP-07-015-022-017/020084
()
|
0207015000NRG25300420240533582
|
30/04/2024
|
Rojaarao
|
0207015WL013383
|
Rojaarao
|
00468
|
UBIN0819298
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824531740
|
|
GUNTAGANI ROJARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
181
|
Sattenapalle
|
AP-07-015-015-010/010243
()
|
0207015000NRG25300420240548192
|
30/04/2024
|
Dibbaiah
|
0207015WL013688
|
Dibbaiah
|
00468
|
UBIN0917508
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824531727
|
|
DASARI DIBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
182
|
Sattenapalle
|
AP-07-015-015-010/010017
()
|
0207015000NRG25300420240548130
|
30/04/2024
|
Nageswararao
|
0207015WL013687
|
Nageswararao
|
00468
|
UBIN0CG7009
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531736
|
|
KOTAPATI NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
183
|
Sattenapalle
|
AP-07-015-022-017/020009
()
|
0207015000NRG25300420240533574
|
30/04/2024
|
GUNTAGANI SUNDARARAO
|
0207015WL013383
|
GUNTAGANI SUNDARARAO
|
00468
|
UBIN0CG7009
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824531797
|
|
GUNTAGANI SUNANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-022-017/020081
()
|
0207015000NRG25300420240533578
|
30/04/2024
|
GUNTAGANI MARIYADASU
|
0207015WL013383
|
GUNTAGANI MARIYADASU
|
00468
|
UBIN0CG7009
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824531799
|
|
GUNTAGANI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-022-017/020081
()
|
0207015000NRG25300420240533579
|
30/04/2024
|
Guntagani Rani
|
0207015WL013383
|
Guntagani Rani
|
00468
|
UBIN0CG7009
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824531794
|
|
GUNTAGANI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sattenapalle
|
AP-07-015-022-017/020082
()
|
0207015000NRG25300420240533581
|
30/04/2024
|
Guntagani Saayamma
|
0207015WL013383
|
Guntagani Saayamma
|
00468
|
UBIN0CG7009
|
552
|
552
|
Processed
|
07/05/2024
|
|
3824531793
|
|
GUNTAGANI BAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Sattenapalle
|
AP-07-015-022-017/020084
()
|
0207015000NRG25300420240533583
|
30/04/2024
|
Malleswari
|
0207015WL013383
|
Malleswari
|
00468
|
UBIN0CG7009
|
828
|
828
|
Processed
|
07/05/2024
|
|
3824531795
|
|
GUNTAGANI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-022-017/020087
()
|
0207015000NRG25300420240533584
|
30/04/2024
|
Lakshmayya
|
0207015WL013383
|
Lakshmayya
|
00468
|
UBIN0CG7009
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824531800
|
|
GUNTAGANI LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sattenapalle
|
AP-07-015-022-017/020219
()
|
0207015000NRG25300420240533592
|
30/04/2024
|
davamma
|
0207015WL013383
|
davamma
|
00468
|
UBIN0CG7009
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824531792
|
|
GUNTAGANI DEVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Sattenapalle
|
AP-07-015-022-017/020219
()
|
0207015000NRG25300420240533593
|
30/04/2024
|
GUNTAGANI YOHANU
|
0207015WL013383
|
GUNTAGANI YOHANU
|
00468
|
UBIN0CG7009
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824531798
|
|
GUNTAGANI YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Sattenapalle
|
AP-07-015-022-017/20685
()
|
0207015000NRG25300420240533610
|
30/04/2024
|
Gunta Gani Syam Kumar
|
0207015WL013383
|
Gunta Gani Syam Kumar
|
00468
|
UBIN0CG7009
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824531801
|
|
GUNTA GANI SYAM KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Sattenapalle
|
AP-07-015-022-017/20706
()
|
0207015000NRG25300420240533611
|
30/04/2024
|
Vulleru Mukundam
|
0207015WL013383
|
Vulleru Mukundam
|
00468
|
UBIN0CG7009
|
1104
|
1104
|
Processed
|
07/05/2024
|
|
3824531796
|
|
VULLERU MUKUNDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Sattenapalle
|
AP-07-015-022-017/20709
()
|
0207015000NRG25300420240533612
|
30/04/2024
|
GUNTAGANI BHARAT
|
0207015WL013383
|
GUNTAGANI BHARAT
|
00468
|
UBIN0CG7009
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824531802
|
|
GUNTAGANI BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15234
|
15234
|
|
|
|
|
|
|
|
|
194
|
Sattenapalle
|
AP-07-015-015-010/010450
()
|
0207015000NRG25300420240547561
|
30/04/2024
|
VENIGANDLA PULLAIAH
|
0207015WL013675
|
VENIGANDLA PULLAIAH
|
00468
|
UBIN0CG7048
|
642
|
642
|
Processed
|
07/05/2024
|
|
3824531805
|
|
VENIGANDLA PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Sattenapalle
|
AP-07-015-015-010/010455
()
|
0207015000NRG25300420240547564
|
30/04/2024
|
Ankamma
|
0207015WL013675
|
Ankamma
|
00468
|
UBIN0CG7048
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531804
|
|
NIMMALA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Sattenapalle
|
AP-07-015-015-010/010595
()
|
0207015000NRG25300420240547571
|
30/04/2024
|
Venigandla Haribabu
|
0207015WL013675
|
Venigandla Haribabu
|
00468
|
UBIN0CG7048
|
770
|
770
|
Processed
|
07/05/2024
|
|
3824531803
|
|
VENIGANDLA HARI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
197
|
Sattenapalle
|
AP-07-015-001-001/011116
()
|
0207015000NRG25300420240537668
|
30/04/2024
|
Atchamma
|
0207015WL013468
|
Atchamma
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531597
|
|
GAMPA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sattenapalle
|
AP-07-015-001-001/11122
()
|
0207015000NRG25300420240537671
|
30/04/2024
|
Mekala Prasanna Anjaneyulu
|
0207015WL013468
|
Mekala Prasanna Anjaneyulu
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531599
|
|
MEKALA PRASANNA ANJANEYULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
199
|
Sattenapalle
|
AP-07-015-001-001/11234
()
|
0207015000NRG25300420240537700
|
30/04/2024
|
Poluri Venkateswarlu
|
0207015WL013468
|
Poluri Venkateswarlu
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824531600
|
|
POLURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-001-001/11295
()
|
0207015000NRG25300420240537514
|
30/04/2024
|
Nali Govindamma
|
0207015WL013463
|
Nali Govindamma
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531598
|
|
NAALI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sattenapalle
|
AP-07-015-001-001/11298
()
|
0207015000NRG25300420240537517
|
30/04/2024
|
Mekala Lakshmi
|
0207015WL013463
|
Mekala Lakshmi
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531601
|
|
MEKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sattenapalle
|
AP-07-015-001-001/11298
()
|
0207015000NRG25300420240537516
|
30/04/2024
|
Mekala Lingeswara Rao
|
0207015WL013463
|
Mekala Lingeswara Rao
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531602
|
|
MEKALA LINGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sattenapalle
|
AP-07-015-001-001/11301
()
|
0207015000NRG25300420240537519
|
30/04/2024
|
Gunji Nagaraju
|
0207015WL013463
|
Gunji Nagaraju
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531603
|
|
GUNJI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sattenapalle
|
AP-07-015-001-001/11316
()
|
0207015000NRG25300420240537522
|
30/04/2024
|
Annadasu Ankammarao
|
0207015WL013463
|
Annadasu Ankammarao
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531595
|
|
ANNADASU ANKAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Sattenapalle
|
AP-07-015-001-001/11316
()
|
0207015000NRG25300420240537521
|
30/04/2024
|
Annadasu Subbayamma
|
0207015WL013463
|
Annadasu Subbayamma
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531596
|
|
ANNADASU SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Sattenapalle
|
AP-07-015-001-001/11326
()
|
0207015000NRG25300420240537523
|
30/04/2024
|
A Pavani
|
0207015WL013463
|
A Pavani
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
07/05/2024
|
|
3824531604
|
|
ANNADASU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Sattenapalle
|
AP-07-015-015-010/010295
()
|
0207015000NRG25300420240548207
|
30/04/2024
|
Talatoti Subbayamma
|
0207015WL013688
|
Talatoti Subbayamma
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824531609
|
|
TALATOTI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Sattenapalle
|
AP-07-015-015-010/010443
()
|
0207015000NRG25300420240548146
|
30/04/2024
|
Ratnala Venkata Ramadevi
|
0207015WL013687
|
Ratnala Venkata Ramadevi
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531608
|
|
RATNALA VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Sattenapalle
|
AP-07-015-015-010/20034
()
|
0207015000NRG25300420240548161
|
30/04/2024
|
Inakollu Jalagiri
|
0207015WL013687
|
Inakollu Jalagiri
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824531605
|
|
INAKOLLU JALAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sattenapalle
|
AP-07-015-015-010/20044
()
|
0207015000NRG25300420240547574
|
30/04/2024
|
Jasthi Seshagirirao
|
0207015WL013675
|
Jasthi Seshagirirao
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824531606
|
|
JASTHI SESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Sattenapalle
|
AP-07-015-015-010/20044
()
|
0207015000NRG25300420240547575
|
30/04/2024
|
Jasthi Vinathi
|
0207015WL013675
|
Jasthi Vinathi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824531607
|
|
ANNE VINATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21914
|
21914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310625
|
310625
|
|
|
|
|
|
|
|