|
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-07-015-009-006/020073
()
|
0207015000NRG25230420240321663
|
23/04/2024
|
JAANI
|
0207015WL009567
|
JAANI
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065835
|
|
JANI SHAIK
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-009-006/020122
()
|
0207015000NRG25230420240321664
|
23/04/2024
|
Saarada
|
0207015WL009567
|
Saarada
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065836
|
|
POPURI SARADA
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-009-006/020128
()
|
0207015000NRG25230420240321665
|
23/04/2024
|
RAMESH
|
0207015WL009567
|
RAMESH
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065845
|
|
GANGURU RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-009-006/020177
()
|
0207015000NRG25230420240321669
|
23/04/2024
|
meeraabi
|
0207015WL009567
|
meeraabi
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065851
|
|
Mrs SHAIK MEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sattenapalle
|
AP-07-015-009-006/020178
()
|
0207015000NRG25230420240321671
|
23/04/2024
|
nasarbi
|
0207015WL009567
|
nasarbi
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065850
|
|
NASARBI SHAIK
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-009-006/020184
()
|
0207015000NRG25230420240321675
|
23/04/2024
|
BANDARUPALLI ANITHA LAKSHMI
|
0207015WL009567
|
BANDARUPALLI ANITHA LAKSHMI
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065838
|
|
ANITHA LAKSHMI BANDA
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-009-006/020204
()
|
0207015000NRG25230420240321676
|
23/04/2024
|
PULLARAO
|
0207015WL009567
|
PULLARAO
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065842
|
|
GANGURU PULLARAO
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-009-006/020207
()
|
0207015000NRG25230420240321678
|
23/04/2024
|
SRIDEVI
|
0207015WL009567
|
SRIDEVI
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065848
|
|
SRIDEVI JUVVA
|
BANK OF BARODA(606985)
|
|
9
|
Sattenapalle
|
AP-07-015-009-006/020269
()
|
0207015000NRG25230420240321684
|
23/04/2024
|
salomi
|
0207015WL009567
|
salomi
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065849
|
|
YANABARLA SALOMI
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-009-006/020277
()
|
0207015000NRG25230420240321685
|
23/04/2024
|
Ismayelu
|
0207015WL009567
|
Ismayelu
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065839
|
|
MR GADDE ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-009-006/020291
()
|
0207015000NRG25230420240321689
|
23/04/2024
|
Bharati
|
0207015WL009567
|
Bharati
|
00045
|
BARB0SATTEN
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065843
|
|
GANGURU BHARATI
|
BANK OF BARODA(606985)
|
|
12
|
Sattenapalle
|
AP-07-015-009-006/20304
()
|
0207015000NRG25230420240321692
|
23/04/2024
|
muvva undaylakshmi
|
0207015WL009567
|
muvva undaylakshmi
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065840
|
|
UDAYA LAKSHMI MUVVA
|
BANK OF BARODA(606985)
|
|
13
|
Sattenapalle
|
AP-07-015-009-006/20311
()
|
0207015000NRG25230420240321694
|
23/04/2024
|
Ganguru mohan rao
|
0207015WL009567
|
Ganguru mohan rao
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065841
|
|
Mr GANGURU MOHAN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
14
|
Sattenapalle
|
AP-07-015-009-006/20311
()
|
0207015000NRG25230420240321695
|
23/04/2024
|
Haimavathi
|
0207015WL009567
|
Haimavathi
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065846
|
|
GANGURU HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-009-006/20312
()
|
0207015000NRG25230420240321696
|
23/04/2024
|
Kastala Esamma
|
0207015WL009567
|
Kastala Esamma
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065844
|
|
KASTALA ESAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-009-006/20315
()
|
0207015000NRG25230420240321698
|
23/04/2024
|
GANGURU VIDYA
|
0207015WL009567
|
GANGURU VIDYA
|
00045
|
BARB0SATTEN
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065837
|
|
GANGURU VIDYA
|
BANK OF BARODA(606985)
|
|
17
|
Sattenapalle
|
AP-07-015-013-009/010791
()
|
0207015000NRG25230420240339153
|
23/04/2024
|
THAKKELLAPATI LAKSHMI
|
0207015WL009883
|
THAKKELLAPATI LAKSHMI
|
00045
|
BARB0SATTEN
|
249
|
249
|
Processed
|
30/04/2024
|
|
3417065847
|
|
LAKSHMI THAKKELLAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22073
|
22073
|
|
|
|
|
|
|
|
|
18
|
Sattenapalle
|
AP-07-015-013-009/010734
()
|
0207015000NRG25230420240339143
|
23/04/2024
|
MEKALA SAMBASIVARAO
|
0207015WL009883
|
MEKALA SAMBASIVARAO
|
00045
|
BARB0SIRIPU
|
498
|
498
|
Processed
|
30/04/2024
|
|
3417065827
|
|
BANDI SAMBASIVARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-009-006/020278
()
|
0207015000NRG25230420240321686
|
23/04/2024
|
ravana
|
0207015WL009567
|
ravana
|
00048
|
BKID0005676
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065834
|
|
KASTALA RAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-005-003/011179
()
|
0207015000NRG25230420240334126
|
23/04/2024
|
RATNA KUMAR
|
0207015WL009789
|
RATNA KUMAR
|
00078
|
CNRB0004483
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065829
|
|
NELAPATI RATNAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-009-006/020057
()
|
0207015000NRG25230420240321662
|
23/04/2024
|
Rihaanaa
|
0207015WL009567
|
Rihaanaa
|
00089
|
CBIN0284458
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065821
|
|
SHAKE RIHANA
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-009-006/020160
()
|
0207015000NRG25230420240321667
|
23/04/2024
|
swarijohn
|
0207015WL009567
|
swarijohn
|
00089
|
CBIN0284458
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065825
|
|
Mrs SHAIK PYARI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sattenapalle
|
AP-07-015-009-006/020206
()
|
0207015000NRG25230420240321677
|
23/04/2024
|
apparaavu
|
0207015WL009567
|
apparaavu
|
00089
|
CBIN0284458
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065813
|
|
Mr BODDU APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sattenapalle
|
AP-07-015-009-006/020210
()
|
0207015000NRG25230420240321679
|
23/04/2024
|
mastaan raavu
|
0207015WL009567
|
mastaan raavu
|
00089
|
CBIN0284458
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065832
|
|
GUNGURU MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sattenapalle
|
AP-07-015-009-006/020293
()
|
0207015000NRG25230420240321690
|
23/04/2024
|
Ramya
|
0207015WL009567
|
Ramya
|
00089
|
CBIN0284458
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065830
|
|
BODDU RAMYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Sattenapalle
|
AP-07-015-009-006/20305
()
|
0207015000NRG25230420240321693
|
23/04/2024
|
muvva chenchaiah
|
0207015WL009567
|
muvva chenchaiah
|
00089
|
CBIN0284458
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065819
|
|
Mr MUVVA CHENCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sattenapalle
|
AP-07-015-009-006/20319
()
|
0207015000NRG25230420240321700
|
23/04/2024
|
Juvva Kishore
|
0207015WL009567
|
Juvva Kishore
|
00089
|
CBIN0284458
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065833
|
|
Mr JUVVA KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sattenapalle
|
AP-07-015-009-006/20323
()
|
0207015000NRG25230420240321701
|
23/04/2024
|
Shaik Sameera
|
0207015WL009567
|
Shaik Sameera
|
00089
|
CBIN0284458
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065831
|
|
SHAIK SAMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10664
|
10664
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-013-009/010800
()
|
0207015000NRG25230420240339155
|
23/04/2024
|
ANJANEYULU
|
0207015WL009883
|
ANJANEYULU
|
00114
|
APBL0007031
|
996
|
996
|
Processed
|
30/04/2024
|
|
3417065886
|
|
Mr DAMANCHARLA ANJANAYULLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-009-006/020163
()
|
0207015000NRG25230420240321668
|
23/04/2024
|
SHAIK BAJIBI
|
0207015WL009567
|
SHAIK BAJIBI
|
00176
|
IDIB000M078
|
496
|
496
|
Processed
|
30/04/2024
|
|
3417065854
|
|
SHAIK BAJI BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
31
|
Sattenapalle
|
AP-07-015-009-006/020138
()
|
0207015000NRG25230420240321666
|
23/04/2024
|
Suresh
|
0207015WL009567
|
Suresh
|
00176
|
IDIB000S233
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3417065853
|
|
Mr GANGURU SURESH
|
INDIAN BANK(607105)
|
|
32
|
Sattenapalle
|
AP-07-015-009-006/020285
()
|
0207015000NRG25230420240321687
|
23/04/2024
|
krishnarao
|
0207015WL009567
|
krishnarao
|
00176
|
IDIB000S233
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065862
|
|
MR GANGURU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
33
|
Sattenapalle
|
AP-07-015-005-003/010640
()
|
0207015000NRG25230420240334078
|
23/04/2024
|
venkateswarlu
|
0207015WL009789
|
venkateswarlu
|
00415
|
SBIN0000915
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065817
|
|
MR PALAPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-005-003/11540
()
|
0207015000NRG25230420240334155
|
23/04/2024
|
JEEVANA
|
0207015WL009789
|
JEEVANA
|
00415
|
SBIN0000915
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065820
|
|
JEEVANA KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sattenapalle
|
AP-07-015-009-006/020286
()
|
0207015000NRG25230420240321688
|
23/04/2024
|
ANURADHA
|
0207015WL009567
|
ANURADHA
|
00415
|
SBIN0000915
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065826
|
|
GANGURU ANURADHA
|
BANK OF BARODA(606985)
|
|
36
|
Sattenapalle
|
AP-07-015-013-009/010680
()
|
0207015000NRG25230420240339139
|
23/04/2024
|
Venkatravu
|
0207015WL009883
|
Venkatravu
|
00415
|
SBIN0000915
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417065808
|
|
Mr BALUSUPATI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Sattenapalle
|
AP-07-015-013-009/010774
()
|
0207015000NRG25230420240339145
|
23/04/2024
|
BALUSUPATI VINOD KUMAR
|
0207015WL009883
|
BALUSUPATI VINOD KUMAR
|
00415
|
SBIN0000915
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417065824
|
|
MR BALUSUPATI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-013-009/010775
()
|
0207015000NRG25230420240339146
|
23/04/2024
|
mallikharjanarao
|
0207015WL009883
|
mallikharjanarao
|
00415
|
SBIN0000915
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417065809
|
|
BALUSUPATI MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-013-009/010818
()
|
0207015000NRG25230420240339159
|
23/04/2024
|
sri lakshmi
|
0207015WL009883
|
sri lakshmi
|
00415
|
SBIN0000915
|
498
|
498
|
Processed
|
30/04/2024
|
|
3417065823
|
|
MISS SRILAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
40
|
Sattenapalle
|
AP-07-015-009-006/20342
()
|
0207015000NRG25230420240321706
|
23/04/2024
|
Ganguru Suresh
|
0207015WL009567
|
Ganguru Suresh
|
00415
|
SBIN0001881
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065807
|
|
GANGURU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sattenapalle
|
AP-07-015-009-006/20343
()
|
0207015000NRG25230420240321707
|
23/04/2024
|
Ganguru Seshu Kumari
|
0207015WL009567
|
Ganguru Seshu Kumari
|
00415
|
SBIN0001881
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065814
|
|
SESHU KUMARI GANGURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
42
|
Sattenapalle
|
AP-07-015-005-003/010700
()
|
0207015000NRG25230420240334086
|
23/04/2024
|
Yekula Divya
|
0207015WL009789
|
Yekula Divya
|
00415
|
SBIN0012679
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065828
|
|
MRS YEKULA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-005-003/011150
()
|
0207015000NRG25230420240334121
|
23/04/2024
|
sunilkumar
|
0207015WL009789
|
sunilkumar
|
00415
|
SBIN0012679
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065812
|
|
Aluri Sunil Kumar
|
IDFC BANK LIMITED(608117)
|
|
44
|
Sattenapalle
|
AP-07-015-005-003/011441
()
|
0207015000NRG25230420240334134
|
23/04/2024
|
Saritha
|
0207015WL009789
|
Saritha
|
00415
|
SBIN0012679
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065806
|
|
MR PALLE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-005-003/011444
()
|
0207015000NRG25230420240334136
|
23/04/2024
|
John Babu
|
0207015WL009789
|
John Babu
|
00415
|
SBIN0012679
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065810
|
|
BILLA JOHN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sattenapalle
|
AP-07-015-005-003/011461
()
|
0207015000NRG25230420240334137
|
23/04/2024
|
dinesh
|
0207015WL009789
|
dinesh
|
00415
|
SBIN0012679
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065822
|
|
MR DINESH PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-009-006/020253
()
|
0207015000NRG25230420240321681
|
23/04/2024
|
KALYAN
|
0207015WL009567
|
KALYAN
|
00415
|
SBIN0012679
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065889
|
|
GANGURU KALYAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Sattenapalle
|
AP-07-015-009-006/020254
()
|
0207015000NRG25230420240321682
|
23/04/2024
|
SOMANATH
|
0207015WL009567
|
SOMANATH
|
00415
|
SBIN0012679
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065816
|
|
GANGURU SOMANATH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-013-009/010818
()
|
0207015000NRG25230420240339158
|
23/04/2024
|
BOLLA A TIRUPATHAIAH
|
0207015WL009883
|
BOLLA A TIRUPATHAIAH
|
00415
|
SBIN0012679
|
747
|
747
|
Processed
|
30/04/2024
|
|
3417065818
|
|
Mr BOLLA THIRUPATHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
|
50
|
Sattenapalle
|
AP-07-015-005-003/11525
()
|
0207015000NRG25230420240334149
|
23/04/2024
|
NARESH
|
0207015WL009789
|
NARESH
|
00415
|
SBIN0012681
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065811
|
|
B NARESH BABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
Sattenapalle
|
AP-07-015-005-003/010718
()
|
0207015000NRG25230420240332568
|
23/04/2024
|
Virajneyulu
|
0207015WL009757
|
Virajneyulu
|
00415
|
SBIN0020491
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417065852
|
|
KODIREKKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-013-009/010625
()
|
0207015000NRG25230420240339138
|
23/04/2024
|
BOLLA A APPAIAH
|
0207015WL009883
|
BOLLA A APPAIAH
|
00415
|
SBIN0020491
|
747
|
747
|
Processed
|
30/04/2024
|
|
3417065815
|
|
MR BOLLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
53
|
Sattenapalle
|
AP-07-015-005-003/010518
()
|
0207015000NRG25230420240334064
|
23/04/2024
|
Raajabaabu
|
0207015WL009789
|
Raajabaabu
|
00468
|
UBIN0566489
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065855
|
|
JAMANDLAMUDI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-005-003/011029
()
|
0207015000NRG25230420240334104
|
23/04/2024
|
nagaiah
|
0207015WL009789
|
nagaiah
|
00468
|
UBIN0566489
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065858
|
|
PALLE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sattenapalle
|
AP-07-015-005-003/011442
()
|
0207015000NRG25230420240334135
|
23/04/2024
|
Naresh
|
0207015WL009789
|
Naresh
|
00468
|
UBIN0566489
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065859
|
|
YEKULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-005-003/11502
()
|
0207015000NRG25230420240334138
|
23/04/2024
|
Ratnakumari
|
0207015WL009789
|
Ratnakumari
|
00468
|
UBIN0566489
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065860
|
|
MATHANGI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sattenapalle
|
AP-07-015-005-003/11508
()
|
0207015000NRG25230420240334141
|
23/04/2024
|
KARYAMSETTI JAGADEESH
|
0207015WL009789
|
KARYAMSETTI JAGADEESH
|
00468
|
UBIN0566489
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065857
|
|
JAGADEESH KARYAMSETTY
|
BANK OF INDIA(508505)
|
|
58
|
Sattenapalle
|
AP-07-015-013-009/010775
()
|
0207015000NRG25230420240339147
|
23/04/2024
|
BALUSUPATI ANUSHA
|
0207015WL009883
|
BALUSUPATI ANUSHA
|
00468
|
UBIN0566489
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417065856
|
|
MISS ANUSHA BALUSUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7563
|
7563
|
|
|
|
|
|
|
|
|
59
|
Sattenapalle
|
AP-07-015-009-006/20302
()
|
0207015000NRG25230420240321691
|
23/04/2024
|
ganguri sai sumanth
|
0207015WL009567
|
ganguri sai sumanth
|
00468
|
UBIN0574015
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065868
|
|
GANGURU SAI SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
60
|
Sattenapalle
|
AP-07-015-001-001/010008
()
|
0207015000NRG25230420240366474
|
23/04/2024
|
Srinivasarao
|
0207015WL010392
|
Srinivasarao
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065871
|
|
PUPPALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-001-001/010011
()
|
0207015000NRG25230420240366475
|
23/04/2024
|
dhanalakshmi
|
0207015WL010392
|
dhanalakshmi
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065792
|
|
VARIKUTI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-001-001/010012
()
|
0207015000NRG25230420240366477
|
23/04/2024
|
Ratnakumaari
|
0207015WL010392
|
Ratnakumaari
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065878
|
|
ANNADASU RATNAKUMARI
|
BANK OF INDIA(508505)
|
|
63
|
Sattenapalle
|
AP-07-015-001-001/010012
()
|
0207015000NRG25230420240366476
|
23/04/2024
|
Sankararao
|
0207015WL010392
|
Sankararao
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065872
|
|
ANNADASU SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-001-001/010089
()
|
0207015000NRG25230420240366479
|
23/04/2024
|
Lakshmi
|
0207015WL010392
|
Lakshmi
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065786
|
|
AMBATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-001-001/010089
()
|
0207015000NRG25230420240366478
|
23/04/2024
|
Subbarao
|
0207015WL010392
|
Subbarao
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065870
|
|
AMBATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-001-001/010090
()
|
0207015000NRG25230420240366480
|
23/04/2024
|
Lakshmayya
|
0207015WL010392
|
Lakshmayya
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065874
|
|
ANNADASU LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-001-001/010090
()
|
0207015000NRG25230420240366481
|
23/04/2024
|
lashmikumari
|
0207015WL010392
|
lashmikumari
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065791
|
|
LAKSHMI KUMARI ANNAD
|
BANK OF BARODA(606985)
|
|
68
|
Sattenapalle
|
AP-07-015-001-001/010094
()
|
0207015000NRG25230420240366482
|
23/04/2024
|
Satyanaaraayana
|
0207015WL010392
|
Satyanaaraayana
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065787
|
|
VELLATURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-001-001/010094
()
|
0207015000NRG25230420240366483
|
23/04/2024
|
Vellaturi Subbamma
|
0207015WL010392
|
Vellaturi Subbamma
|
00468
|
UBIN0802433
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3417065877
|
|
VELLATURI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-005-003/010523
()
|
0207015000NRG25230420240332548
|
23/04/2024
|
Rani
|
0207015WL009757
|
Rani
|
00468
|
UBIN0802433
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417065873
|
|
JANGILI RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25230420240332551
|
23/04/2024
|
Aarogyamma
|
0207015WL009757
|
Aarogyamma
|
00468
|
UBIN0802433
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065790
|
|
BOLLEPALLI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-005-003/010608
()
|
0207015000NRG25230420240334074
|
23/04/2024
|
Venkateswarareddy
|
0207015WL009789
|
Venkateswarareddy
|
00468
|
UBIN0802433
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065789
|
|
Mr EVURI VENKATESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Sattenapalle
|
AP-07-015-005-003/010640
()
|
0207015000NRG25230420240334077
|
23/04/2024
|
Lakshmi
|
0207015WL009789
|
Lakshmi
|
00468
|
UBIN0802433
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065793
|
|
PALAPATI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sattenapalle
|
AP-07-015-005-003/010685
()
|
0207015000NRG25230420240334081
|
23/04/2024
|
VENKATESH
|
0207015WL009789
|
VENKATESH
|
00468
|
UBIN0802433
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065949
|
|
YEKULA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sattenapalle
|
AP-07-015-005-003/011017
()
|
0207015000NRG25230420240334096
|
23/04/2024
|
souramma
|
0207015WL009789
|
souramma
|
00468
|
UBIN0802433
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065875
|
|
PAPPULA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sattenapalle
|
AP-07-015-005-003/011060
()
|
0207015000NRG25230420240334115
|
23/04/2024
|
aruNa
|
0207015WL009789
|
aruNa
|
00468
|
UBIN0802433
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065869
|
|
KATTA ARUNA
|
DHANALAXMI BANK(607239)
|
|
77
|
Sattenapalle
|
AP-07-015-005-003/011091
()
|
0207015000NRG25230420240334120
|
23/04/2024
|
nagesavaraavu
|
0207015WL009789
|
nagesavaraavu
|
00468
|
UBIN0802433
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065788
|
|
YEKULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26621
|
26621
|
|
|
|
|
|
|
|
|
78
|
Sattenapalle
|
AP-07-015-005-003/010097
()
|
0207015000NRG25230420240334032
|
23/04/2024
|
Gurram Nagaraju
|
0207015WL009789
|
Gurram Nagaraju
|
00468
|
UBIN0805033
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065861
|
|
GURRAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-005-003/010099
()
|
0207015000NRG25230420240334034
|
23/04/2024
|
Gaabriyelu
|
0207015WL009789
|
Gaabriyelu
|
00468
|
UBIN0805033
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065880
|
|
PALLE GABRIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-005-003/010600
()
|
0207015000NRG25230420240334071
|
23/04/2024
|
Esamma
|
0207015WL009789
|
Esamma
|
00468
|
UBIN0805033
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065882
|
|
VALAPARLA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sattenapalle
|
AP-07-015-005-003/010910
()
|
0207015000NRG25230420240334090
|
23/04/2024
|
vijayalaskhmi
|
0207015WL009789
|
vijayalaskhmi
|
00468
|
UBIN0805033
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065883
|
|
KAIEKURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-005-003/011018
()
|
0207015000NRG25230420240334098
|
23/04/2024
|
sheshamma
|
0207015WL009789
|
sheshamma
|
00468
|
UBIN0805033
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065881
|
|
KAVILA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-005-003/011060
()
|
0207015000NRG25230420240334114
|
23/04/2024
|
satiSh
|
0207015WL009789
|
satiSh
|
00468
|
UBIN0805033
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065879
|
|
MR SATEESH KATTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-009-006/020179
()
|
0207015000NRG25230420240321673
|
23/04/2024
|
maalimbi
|
0207015WL009567
|
maalimbi
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065866
|
|
SHAIK MALIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-009-006/020184
()
|
0207015000NRG25230420240321674
|
23/04/2024
|
baaskararaao
|
0207015WL009567
|
baaskararaao
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065887
|
|
Mr BANDARUPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
86
|
Sattenapalle
|
AP-07-015-009-006/020257
()
|
0207015000NRG25230420240321683
|
23/04/2024
|
rani kumari
|
0207015WL009567
|
rani kumari
|
00468
|
UBIN0805033
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065864
|
|
GANGURU DEVENDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-009-006/20316
()
|
0207015000NRG25230420240321699
|
23/04/2024
|
GANGURU NIHARIKA
|
0207015WL009567
|
GANGURU NIHARIKA
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065885
|
|
GANGURU NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-013-009/010721
()
|
0207015000NRG25230420240339142
|
23/04/2024
|
BUDAGALA VENKAIAH
|
0207015WL009883
|
BUDAGALA VENKAIAH
|
00468
|
UBIN0805033
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417065884
|
|
BUDAGALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14229
|
14229
|
|
|
|
|
|
|
|
|
89
|
Sattenapalle
|
AP-07-015-005-003/010071
()
|
0207015000NRG25230420240332510
|
23/04/2024
|
Saidamma
|
0207015WL009757
|
Saidamma
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417065897
|
|
PYRDHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-005-003/010071
()
|
0207015000NRG25230420240332509
|
23/04/2024
|
Satyam
|
0207015WL009757
|
Satyam
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065898
|
|
PYRDHA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-005-003/010097
()
|
0207015000NRG25230420240334033
|
23/04/2024
|
SIRISHA
|
0207015WL009789
|
SIRISHA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065801
|
|
GURRAM SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-005-003/010103
()
|
0207015000NRG25230420240334035
|
23/04/2024
|
Venkatrao
|
0207015WL009789
|
Venkatrao
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065953
|
|
TATIMALLA VENKTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sattenapalle
|
AP-07-015-005-003/010120
()
|
0207015000NRG25230420240334040
|
23/04/2024
|
Esamma
|
0207015WL009789
|
Esamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065968
|
|
BILLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-005-003/010120
()
|
0207015000NRG25230420240334039
|
23/04/2024
|
Vijyendrarao
|
0207015WL009789
|
Vijyendrarao
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065957
|
|
BILLA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-005-003/010202
()
|
0207015000NRG25230420240334045
|
23/04/2024
|
Mariyamma
|
0207015WL009789
|
Mariyamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065876
|
|
ALOORI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-005-003/010232
()
|
0207015000NRG25230420240334047
|
23/04/2024
|
Jaanu
|
0207015WL009789
|
Jaanu
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065928
|
|
PAIRDHA JANU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-005-003/010236
()
|
0207015000NRG25230420240334048
|
23/04/2024
|
Venkataravamma
|
0207015WL009789
|
Venkataravamma
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065947
|
|
PYRDHA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-005-003/010243
()
|
0207015000NRG25230420240334050
|
23/04/2024
|
Gopi
|
0207015WL009789
|
Gopi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065964
|
|
JEKKI GOPI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-005-003/010243
()
|
0207015000NRG25230420240334049
|
23/04/2024
|
Naagamalli
|
0207015WL009789
|
Naagamalli
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065903
|
|
JEKKI NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sattenapalle
|
AP-07-015-005-003/010280
()
|
0207015000NRG25230420240334051
|
23/04/2024
|
Mariyamma
|
0207015WL009789
|
Mariyamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065902
|
|
KATTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-005-003/010327
()
|
0207015000NRG25230420240334054
|
23/04/2024
|
Jyoti
|
0207015WL009789
|
Jyoti
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417065945
|
|
PAGALLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-005-003/010327
()
|
0207015000NRG25230420240334053
|
23/04/2024
|
Raamakoti
|
0207015WL009789
|
Raamakoti
|
00468
|
UBIN0819271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065971
|
|
PAGALLA RAMAKOTI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-005-003/010339
()
|
0207015000NRG25230420240332528
|
23/04/2024
|
Meribabu
|
0207015WL009757
|
Meribabu
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417065899
|
|
TURAKA MERI BABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-005-003/010341
()
|
0207015000NRG25230420240334055
|
23/04/2024
|
Chiranjeevi
|
0207015WL009789
|
Chiranjeevi
|
00468
|
UBIN0819271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065954
|
|
BATHULA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-005-003/010343
()
|
0207015000NRG25230420240332529
|
23/04/2024
|
Chinna Koteswararao
|
0207015WL009757
|
Chinna Koteswararao
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065918
|
|
DARA CHINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-005-003/010355
()
|
0207015000NRG25230420240334057
|
23/04/2024
|
Chandrayya
|
0207015WL009789
|
Chandrayya
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065956
|
|
GUDIPUDI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-005-003/010355
()
|
0207015000NRG25230420240334056
|
23/04/2024
|
Lakshmayya
|
0207015WL009789
|
Lakshmayya
|
00468
|
UBIN0819271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065931
|
|
GUDIPUDI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-005-003/010378
()
|
0207015000NRG25230420240334060
|
23/04/2024
|
Krishnamuthi
|
0207015WL009789
|
Krishnamuthi
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065938
|
|
SIDDABATTULA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-005-003/010378
()
|
0207015000NRG25230420240334061
|
23/04/2024
|
Suryakumaari
|
0207015WL009789
|
Suryakumaari
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065965
|
|
SIDDABATTULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-005-003/010518
()
|
0207015000NRG25230420240334065
|
23/04/2024
|
Akkamma
|
0207015WL009789
|
Akkamma
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417065933
|
|
JAMANDLAMUDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-005-003/010520
()
|
0207015000NRG25230420240334066
|
23/04/2024
|
Muttayya
|
0207015WL009789
|
Muttayya
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065937
|
|
BOLLIPALLI MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-005-003/010523
()
|
0207015000NRG25230420240332549
|
23/04/2024
|
SATISH
|
0207015WL009757
|
SATISH
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417065891
|
|
JAGILLI SATEESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25230420240332552
|
23/04/2024
|
Eeswaramma
|
0207015WL009757
|
Eeswaramma
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065905
|
|
BOLLIPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25230420240332553
|
23/04/2024
|
Sreenivaasaraavu
|
0207015WL009757
|
Sreenivaasaraavu
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065894
|
|
BOLLIPALLI SRINU
|
BANK OF BARODA(606985)
|
|
115
|
Sattenapalle
|
AP-07-015-005-003/010567
()
|
0207015000NRG25230420240334067
|
23/04/2024
|
Ankamma
|
0207015WL009789
|
Ankamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065973
|
|
BOLLIPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-005-003/010568
()
|
0207015000NRG25230420240334068
|
23/04/2024
|
Venkataratnam
|
0207015WL009789
|
Venkataratnam
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065944
|
|
KARAMSETTY VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-005-003/010575
()
|
0207015000NRG25230420240332555
|
23/04/2024
|
Koteswararao
|
0207015WL009757
|
Koteswararao
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065896
|
|
YEKULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-005-003/010582
()
|
0207015000NRG25230420240334069
|
23/04/2024
|
Muttayya
|
0207015WL009789
|
Muttayya
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065948
|
|
ARE MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-005-003/010600
()
|
0207015000NRG25230420240334070
|
23/04/2024
|
Naageswararaavu
|
0207015WL009789
|
Naageswararaavu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065929
|
|
VALAPARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-005-003/010603
()
|
0207015000NRG25230420240334072
|
23/04/2024
|
Lakshmayya
|
0207015WL009789
|
Lakshmayya
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065936
|
|
ARE LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-005-003/010603
()
|
0207015000NRG25230420240334073
|
23/04/2024
|
Mariyamma
|
0207015WL009789
|
Mariyamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065935
|
|
ARE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-005-003/010608
()
|
0207015000NRG25230420240334075
|
23/04/2024
|
Jayamma
|
0207015WL009789
|
Jayamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065895
|
|
ERURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-005-003/010640
()
|
0207015000NRG25230420240334076
|
23/04/2024
|
Venkatappayya
|
0207015WL009789
|
Venkatappayya
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065974
|
|
PALAPATI VENKATAPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-005-003/010683
()
|
0207015000NRG25230420240334080
|
23/04/2024
|
Kumari
|
0207015WL009789
|
Kumari
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065970
|
|
YEKULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-005-003/010683
()
|
0207015000NRG25230420240334079
|
23/04/2024
|
Rajaravu
|
0207015WL009789
|
Rajaravu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065958
|
|
YEKULA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-005-003/010685
()
|
0207015000NRG25230420240334082
|
23/04/2024
|
Suvrtha
|
0207015WL009789
|
Suvrtha
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065912
|
|
YEKULA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-005-003/010696
()
|
0207015000NRG25230420240334083
|
23/04/2024
|
Sriramulu
|
0207015WL009789
|
Sriramulu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065959
|
|
YEKULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-005-003/010699
()
|
0207015000NRG25230420240334085
|
23/04/2024
|
BABU RAO
|
0207015WL009789
|
BABU RAO
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065955
|
|
GANTELA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-005-003/010699
()
|
0207015000NRG25230420240334084
|
23/04/2024
|
SUVARTA
|
0207015WL009789
|
SUVARTA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065916
|
|
GANTELA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-005-003/010706
()
|
0207015000NRG25230420240334087
|
23/04/2024
|
Ramakotayya
|
0207015WL009789
|
Ramakotayya
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065917
|
|
KARUMANCHI RAMAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-005-003/010714
()
|
0207015000NRG25230420240332567
|
23/04/2024
|
divya
|
0207015WL009757
|
divya
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065794
|
|
JANGILI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-005-003/010714
()
|
0207015000NRG25230420240332566
|
23/04/2024
|
Kotayya
|
0207015WL009757
|
Kotayya
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417065978
|
|
JANGILI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-005-003/010718
()
|
0207015000NRG25230420240332569
|
23/04/2024
|
Lilavathi
|
0207015WL009757
|
Lilavathi
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417065893
|
|
KODIREKHA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-005-003/010719
()
|
0207015000NRG25230420240332570
|
23/04/2024
|
Gantela Subhash
|
0207015WL009757
|
Gantela Subhash
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065803
|
|
MR GANTELA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG25230420240332572
|
23/04/2024
|
SudharaaNi
|
0207015WL009757
|
SudharaaNi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065942
|
|
YEKULA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG25230420240332571
|
23/04/2024
|
vIrayya
|
0207015WL009757
|
vIrayya
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417065890
|
|
YEKULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-005-003/010784
()
|
0207015000NRG25230420240334088
|
23/04/2024
|
Srinivasarao
|
0207015WL009789
|
Srinivasarao
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065920
|
|
UNNAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-005-003/010910
()
|
0207015000NRG25230420240334089
|
23/04/2024
|
KALEKURI KOTESWARA RAO
|
0207015WL009789
|
KALEKURI KOTESWARA RAO
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417065805
|
|
KALEKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-005-003/010962
()
|
0207015000NRG25230420240334092
|
23/04/2024
|
koTirattamma
|
0207015WL009789
|
koTirattamma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065913
|
|
PAGALLA KOTIRATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-005-003/010962
()
|
0207015000NRG25230420240334091
|
23/04/2024
|
Lakshmayya
|
0207015WL009789
|
Lakshmayya
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065909
|
|
PAGALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-005-003/011005
()
|
0207015000NRG25230420240332599
|
23/04/2024
|
mariyamma
|
0207015WL009757
|
mariyamma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417065966
|
|
YEKULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-005-003/011005
()
|
0207015000NRG25230420240332598
|
23/04/2024
|
muttaiah
|
0207015WL009757
|
muttaiah
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417065963
|
|
YEKULA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-005-003/011006
()
|
0207015000NRG25230420240334094
|
23/04/2024
|
koteswaramma
|
0207015WL009789
|
koteswaramma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065927
|
|
BOLLIPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-005-003/011006
()
|
0207015000NRG25230420240334093
|
23/04/2024
|
rambabu
|
0207015WL009789
|
rambabu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065934
|
|
BOLLIPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sattenapalle
|
AP-07-015-005-003/011017
()
|
0207015000NRG25230420240334095
|
23/04/2024
|
ravi
|
0207015WL009789
|
ravi
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065932
|
|
PAPPULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-005-003/011018
()
|
0207015000NRG25230420240334097
|
23/04/2024
|
koteswaro
|
0207015WL009789
|
koteswaro
|
00468
|
UBIN0819271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065975
|
|
KAVILA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-005-003/011022
()
|
0207015000NRG25230420240334099
|
23/04/2024
|
esumma
|
0207015WL009789
|
esumma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065943
|
|
KARYAMSETTI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-005-003/011027
()
|
0207015000NRG25230420240334100
|
23/04/2024
|
narasiharaavu
|
0207015WL009789
|
narasiharaavu
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065923
|
|
GUDIPUDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-005-003/011027
()
|
0207015000NRG25230420240334101
|
23/04/2024
|
sujata
|
0207015WL009789
|
sujata
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417065951
|
|
GUDIPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-005-003/011028
()
|
0207015000NRG25230420240334102
|
23/04/2024
|
bujji
|
0207015WL009789
|
bujji
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065919
|
|
YEKULA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-005-003/011029
()
|
0207015000NRG25230420240334103
|
23/04/2024
|
NIRMALA
|
0207015WL009789
|
NIRMALA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
3417065946
|
|
Palle Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Sattenapalle
|
AP-07-015-005-003/011047
()
|
0207015000NRG25230420240334105
|
23/04/2024
|
lakshmanraavu
|
0207015WL009789
|
lakshmanraavu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065924
|
|
SATULURI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-005-003/011051
()
|
0207015000NRG25230420240334107
|
23/04/2024
|
venkateswarlu
|
0207015WL009789
|
venkateswarlu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065979
|
|
VALAPARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-005-003/011052
()
|
0207015000NRG25230420240334108
|
23/04/2024
|
nagarantham
|
0207015WL009789
|
nagarantham
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065967
|
|
MR YEKULA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sattenapalle
|
AP-07-015-005-003/011052
()
|
0207015000NRG25230420240334109
|
23/04/2024
|
sarada
|
0207015WL009789
|
sarada
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065901
|
|
YEKULA SARADA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-005-003/011054
()
|
0207015000NRG25230420240334110
|
23/04/2024
|
rani
|
0207015WL009789
|
rani
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065941
|
|
KATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-005-003/011056
()
|
0207015000NRG25230420240334112
|
23/04/2024
|
mariyamma
|
0207015WL009789
|
mariyamma
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417065926
|
|
PYRDHA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-005-003/011056
()
|
0207015000NRG25230420240334111
|
23/04/2024
|
VENKATESWARLU
|
0207015WL009789
|
VENKATESWARLU
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065930
|
|
PYRDHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-005-003/011058
()
|
0207015000NRG25230420240334113
|
23/04/2024
|
venkataranthaM
|
0207015WL009789
|
venkataranthaM
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065969
|
|
PALLE VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-005-003/011085
()
|
0207015000NRG25230420240334116
|
23/04/2024
|
baaburavu
|
0207015WL009789
|
baaburavu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065939
|
|
PYRDHA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-005-003/011085
()
|
0207015000NRG25230420240334118
|
23/04/2024
|
Edukondalu
|
0207015WL009789
|
Edukondalu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065922
|
|
PYRDHA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sattenapalle
|
AP-07-015-005-003/011085
()
|
0207015000NRG25230420240334117
|
23/04/2024
|
koTESvarmma
|
0207015WL009789
|
koTESvarmma
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065908
|
|
PYRDHA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-005-003/011090
()
|
0207015000NRG25230420240334119
|
23/04/2024
|
mariyamma
|
0207015WL009789
|
mariyamma
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417065906
|
|
YEKULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-005-003/011158
()
|
0207015000NRG25230420240334122
|
23/04/2024
|
yalamandaiah
|
0207015WL009789
|
yalamandaiah
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417065977
|
|
BATTULA YALAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-005-003/011161
()
|
0207015000NRG25230420240334123
|
23/04/2024
|
lakshminarayana
|
0207015WL009789
|
lakshminarayana
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065892
|
|
GODA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-005-003/011174
()
|
0207015000NRG25230420240334124
|
23/04/2024
|
nayomi
|
0207015WL009789
|
nayomi
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065952
|
|
GANTELA NAYOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sattenapalle
|
AP-07-015-005-003/011179
()
|
0207015000NRG25230420240334125
|
23/04/2024
|
kamala
|
0207015WL009789
|
kamala
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
3417065925
|
|
Mrs Nelapati Kamala
|
INDIAN BANK(607105)
|
|
168
|
Sattenapalle
|
AP-07-015-005-003/011185
()
|
0207015000NRG25230420240334127
|
23/04/2024
|
PITALA HEMALATA
|
0207015WL009789
|
PITALA HEMALATA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065950
|
|
PEETHALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-005-003/011277
()
|
0207015000NRG25230420240334128
|
23/04/2024
|
kotaiah
|
0207015WL009789
|
kotaiah
|
00468
|
UBIN0819271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3417065914
|
|
GUDIPUDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sattenapalle
|
AP-07-015-005-003/011279
()
|
0207015000NRG25230420240334129
|
23/04/2024
|
rsani
|
0207015WL009789
|
rsani
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065962
|
|
CHERUKURI RANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-005-003/011294
()
|
0207015000NRG25230420240334130
|
23/04/2024
|
ratnababu
|
0207015WL009789
|
ratnababu
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065980
|
|
KAVILA RATNABABU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sattenapalle
|
AP-07-015-005-003/011294
()
|
0207015000NRG25230420240334131
|
23/04/2024
|
sirisha
|
0207015WL009789
|
sirisha
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065795
|
|
SIREESHA GANTELA
|
BANK OF BARODA(606985)
|
|
173
|
Sattenapalle
|
AP-07-015-005-003/011305
()
|
0207015000NRG25230420240334132
|
23/04/2024
|
kalpana
|
0207015WL009789
|
kalpana
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065911
|
|
PAPPULA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-005-003/011305
()
|
0207015000NRG25230420240334133
|
23/04/2024
|
purna chandra rao
|
0207015WL009789
|
purna chandra rao
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065921
|
|
PAPPULA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sattenapalle
|
AP-07-015-005-003/11503
()
|
0207015000NRG25230420240334139
|
23/04/2024
|
AYESHA KAVYA SUDHARANI
|
0207015WL009789
|
AYESHA KAVYA SUDHARANI
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065800
|
|
PEETHALA AYESHA KAVYA SUDHARANIQ
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sattenapalle
|
AP-07-015-005-003/11504
()
|
0207015000NRG25230420240334140
|
23/04/2024
|
ALURI SUVARTHA
|
0207015WL009789
|
ALURI SUVARTHA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065796
|
|
ALURI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-005-003/11509
()
|
0207015000NRG25230420240334143
|
23/04/2024
|
DASU
|
0207015WL009789
|
DASU
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065976
|
|
BATTULA DASU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sattenapalle
|
AP-07-015-005-003/11509
()
|
0207015000NRG25230420240334142
|
23/04/2024
|
KRISHNA KUMARI
|
0207015WL009789
|
KRISHNA KUMARI
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065802
|
|
GURRAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-005-003/11510
()
|
0207015000NRG25230420240334144
|
23/04/2024
|
ALURI CHANDRASEKHAR BABU
|
0207015WL009789
|
ALURI CHANDRASEKHAR BABU
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065972
|
|
ALURI CHANDRASEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sattenapalle
|
AP-07-015-005-003/11515
()
|
0207015000NRG25230420240334145
|
23/04/2024
|
SRI DIVYA
|
0207015WL009789
|
SRI DIVYA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065798
|
|
SANKURU SRI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Sattenapalle
|
AP-07-015-005-003/11520
()
|
0207015000NRG25230420240334146
|
23/04/2024
|
KOTESWARA RAO
|
0207015WL009789
|
KOTESWARA RAO
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065915
|
|
PYRDHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sattenapalle
|
AP-07-015-005-003/11521
()
|
0207015000NRG25230420240334148
|
23/04/2024
|
PUNNARAO
|
0207015WL009789
|
PUNNARAO
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065804
|
|
MR PYRDHA PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sattenapalle
|
AP-07-015-005-003/11521
()
|
0207015000NRG25230420240334147
|
23/04/2024
|
ROJA RANI
|
0207015WL009789
|
ROJA RANI
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065907
|
|
PYRDHA ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Sattenapalle
|
AP-07-015-005-003/11525
()
|
0207015000NRG25230420240334150
|
23/04/2024
|
NAVA RATNA KUMARI
|
0207015WL009789
|
NAVA RATNA KUMARI
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065797
|
|
VASA NAVA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sattenapalle
|
AP-07-015-005-003/11527
()
|
0207015000NRG25230420240334151
|
23/04/2024
|
DILEEP
|
0207015WL009789
|
DILEEP
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065910
|
|
PYRDHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
186
|
Sattenapalle
|
AP-07-015-005-003/11527
()
|
0207015000NRG25230420240334152
|
23/04/2024
|
VARJEENIA
|
0207015WL009789
|
VARJEENIA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065799
|
|
PYRDHA VARJEENIA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Sattenapalle
|
AP-07-015-005-003/11530
()
|
0207015000NRG25230420240334153
|
23/04/2024
|
ROSAMMA
|
0207015WL009789
|
ROSAMMA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065961
|
|
KARUMANCHI ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sattenapalle
|
AP-07-015-005-003/11540
()
|
0207015000NRG25230420240334154
|
23/04/2024
|
SURENDRA KUMAR
|
0207015WL009789
|
SURENDRA KUMAR
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065940
|
|
T SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Sattenapalle
|
AP-07-015-005-003/11558
()
|
0207015000NRG25230420240334156
|
23/04/2024
|
Palle Naveen
|
0207015WL009789
|
Palle Naveen
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065960
|
|
PALLE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sattenapalle
|
AP-07-015-005-003/11565
()
|
0207015000NRG25230420240334158
|
23/04/2024
|
PALLEM MARIYAMMA
|
0207015WL009789
|
PALLEM MARIYAMMA
|
00468
|
UBIN0819271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065900
|
|
PALLE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127824
|
127824
|
|
|
|
|
|
|
|
|
191
|
Sattenapalle
|
AP-07-015-005-003/010103
()
|
0207015000NRG25230420240334036
|
23/04/2024
|
Marthamma
|
0207015WL009789
|
Marthamma
|
00468
|
UBIN0918741
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065904
|
|
TATIMALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
Sattenapalle
|
AP-07-015-009-006/020217
()
|
0207015000NRG25230420240321680
|
23/04/2024
|
BODDU VENKATA RAMADEVI
|
0207015WL009567
|
BODDU VENKATA RAMADEVI
|
00468
|
UBIN0CG7034
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065863
|
|
BODDU VENKATA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
193
|
Sattenapalle
|
AP-07-015-005-003/11560
()
|
0207015000NRG25230420240334157
|
23/04/2024
|
Rani
|
0207015WL009789
|
Rani
|
00468
|
UBIN0CG7048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065865
|
|
CHINTHAPALLI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Sattenapalle
|
AP-07-015-009-006/20336
()
|
0207015000NRG25230420240321705
|
23/04/2024
|
SAKHAMURI TEJASWI
|
0207015WL009567
|
SAKHAMURI TEJASWI
|
00468
|
UBIN0CG7048
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065867
|
|
BODDU TEJASWI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
195
|
Sattenapalle
|
AP-07-015-005-003/011047
()
|
0207015000NRG25230420240334106
|
23/04/2024
|
anusha
|
0207015WL009789
|
anusha
|
00666
|
IDFB0080381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3417065888
|
|
Satuluri Anusha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
196
|
Sattenapalle
|
AP-07-015-009-006/020178
()
|
0207015000NRG25230420240321670
|
23/04/2024
|
saidulu
|
0207015WL009567
|
saidulu
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3417065781
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sattenapalle
|
AP-07-015-009-006/020179
()
|
0207015000NRG25230420240321672
|
23/04/2024
|
BAAJI
|
0207015WL009567
|
BAAJI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065780
|
|
SHAIK BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sattenapalle
|
AP-07-015-009-006/20314
()
|
0207015000NRG25230420240321697
|
23/04/2024
|
SHAIK RAFI
|
0207015WL009567
|
SHAIK RAFI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065782
|
|
SHAIK RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sattenapalle
|
AP-07-015-009-006/20331
()
|
0207015000NRG25230420240321702
|
23/04/2024
|
Shaik Saida Be
|
0207015WL009567
|
Shaik Saida Be
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065783
|
|
SHAIK SAIDA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-009-006/20334
()
|
0207015000NRG25230420240321703
|
23/04/2024
|
Kastala Suresh
|
0207015WL009567
|
Kastala Suresh
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065785
|
|
KASTALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sattenapalle
|
AP-07-015-009-006/20335
()
|
0207015000NRG25230420240321704
|
23/04/2024
|
Gadde Ros aiah
|
0207015WL009567
|
Gadde Ros aiah
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417065784
|
|
GADDE ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259209
|
259209
|
|
|
|
|
|
|
|