|
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-07-015-015-010/010850
()
|
0207015000NRG25300420240548253
|
30/04/2024
|
pitchayya
|
0207015WL013688
|
pitchayya
|
00045
|
BARB0SATTEN
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541952
|
|
GURAJALA PITCHAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-003-002/010662
()
|
0207015000NRG25300420240553300
|
30/04/2024
|
MEDABALIMI SURESH
|
0207015WL013772
|
MEDABALIMI SURESH
|
00048
|
BKID0005676
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541951
|
|
MEDABALIMI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-003-002/010426
()
|
0207015000NRG25300420240553289
|
30/04/2024
|
MAKIREDDY VIJAYA
|
0207015WL013772
|
MAKIREDDY VIJAYA
|
00415
|
SBIN0000915
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824541942
|
|
MRS MAKIREDDY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sattenapalle
|
AP-07-015-012-008/010022
()
|
0207015000NRG25300420240549330
|
30/04/2024
|
Nageswararao
|
0207015WL013707
|
Nageswararao
|
00415
|
SBIN0000915
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824541941
|
|
MADDALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-007-005/010509
()
|
0207015000NRG25300420240536147
|
30/04/2024
|
Anjibaabu
|
0207015WL013438
|
Anjibaabu
|
00415
|
SBIN0012679
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541940
|
|
PALLAPATI ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-007-005/010024
()
|
0207015000NRG25300420240536077
|
30/04/2024
|
Kruparao
|
0207015WL013438
|
Kruparao
|
00415
|
SBIN0020491
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541809
|
|
MR NANDIGAMA KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-012-008/010304
()
|
0207015000NRG25300420240535789
|
30/04/2024
|
ramarao
|
0207015WL013435
|
ramarao
|
00415
|
SBIN0020491
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541953
|
|
MR BASINA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-007-005/010029
()
|
0207015000NRG25300420240536078
|
30/04/2024
|
Prameela
|
0207015WL013438
|
Prameela
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541803
|
|
MRS NANDIGAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-007-005/010046
()
|
0207015000NRG25300420240536080
|
30/04/2024
|
Mariyamma
|
0207015WL013438
|
Mariyamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541802
|
|
MRS NANDIGAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-007-005/010046
()
|
0207015000NRG25300420240536079
|
30/04/2024
|
Naagamalleswararao
|
0207015WL013438
|
Naagamalleswararao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541821
|
|
MR NANDIGAMA NAGA MALESHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-007-005/010086
()
|
0207015000NRG25300420240536081
|
30/04/2024
|
Pedda Mark
|
0207015WL013438
|
Pedda Mark
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541785
|
|
MR NANDIGAMA MARK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-007-005/010094
()
|
0207015000NRG25300420240536082
|
30/04/2024
|
Yemelyababu
|
0207015WL013438
|
Yemelyababu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541770
|
|
NANDIGAMA EMELYA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-007-005/010094
()
|
0207015000NRG25300420240536083
|
30/04/2024
|
Yesamma
|
0207015WL013438
|
Yesamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541955
|
|
Nandigama Yesamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Sattenapalle
|
AP-07-015-007-005/010095
()
|
0207015000NRG25300420240536084
|
30/04/2024
|
Akkamma
|
0207015WL013438
|
Akkamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541819
|
|
NADIGAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-007-005/010103
()
|
0207015000NRG25300420240536085
|
30/04/2024
|
Baburao
|
0207015WL013438
|
Baburao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541817
|
|
NANDIGAMA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sattenapalle
|
AP-07-015-007-005/010103
()
|
0207015000NRG25300420240536086
|
30/04/2024
|
Ratnamma
|
0207015WL013438
|
Ratnamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541804
|
|
MRS NANDIGAMA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-007-005/010113
()
|
0207015000NRG25300420240536088
|
30/04/2024
|
Nagarattamma
|
0207015WL013438
|
Nagarattamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541779
|
|
NANDIGAMA NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-007-005/010113
()
|
0207015000NRG25300420240536087
|
30/04/2024
|
Wiliam
|
0207015WL013438
|
Wiliam
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541773
|
|
NANDIGAMA WILLIYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-007-005/010158
()
|
0207015000NRG25300420240536098
|
30/04/2024
|
Kavalamma
|
0207015WL013438
|
Kavalamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541945
|
|
MR MADDIGUNTLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-007-005/010158
()
|
0207015000NRG25300420240536097
|
30/04/2024
|
Vitalrao
|
0207015WL013438
|
Vitalrao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541949
|
|
SRIMADDIGUNTLA VITTAL RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-007-005/010160
()
|
0207015000NRG25300420240536100
|
30/04/2024
|
Mddiguntla Kasiyya
|
0207015WL013438
|
Mddiguntla Kasiyya
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541805
|
|
MR KASIYYA MADDIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-007-005/010160
()
|
0207015000NRG25300420240536101
|
30/04/2024
|
Seetamma
|
0207015WL013438
|
Seetamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541946
|
|
MR MADDIGANTLA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-007-005/010160
()
|
0207015000NRG25300420240536099
|
30/04/2024
|
Venu
|
0207015WL013438
|
Venu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541772
|
|
MADDIGUNTLA VENU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-007-005/010161
()
|
0207015000NRG25300420240536102
|
30/04/2024
|
Narasimharao
|
0207015WL013438
|
Narasimharao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541768
|
|
MADDIGUNTLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-007-005/010161
()
|
0207015000NRG25300420240536103
|
30/04/2024
|
Prasanna
|
0207015WL013438
|
Prasanna
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541776
|
|
MADDIGUNTLA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-007-005/010196
()
|
0207015000NRG25300420240536107
|
30/04/2024
|
Mariyamma
|
0207015WL013438
|
Mariyamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541777
|
|
NANDIGAMA MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-007-005/010196
()
|
0207015000NRG25300420240536106
|
30/04/2024
|
Yesobu
|
0207015WL013438
|
Yesobu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541782
|
|
MR NANDIGAMA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-007-005/010301
()
|
0207015000NRG25300420240536112
|
30/04/2024
|
Krishnayya
|
0207015WL013438
|
Krishnayya
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541765
|
|
MR MADDIGUNTLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-007-005/010301
()
|
0207015000NRG25300420240536113
|
30/04/2024
|
Vemkaayamma
|
0207015WL013438
|
Vemkaayamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541944
|
|
MRS MADDIGUNTLA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-007-005/010366
()
|
0207015000NRG25300420240536116
|
30/04/2024
|
Merimma
|
0207015WL013438
|
Merimma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541801
|
|
MRS NANDIGAMA MARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-007-005/010366
()
|
0207015000NRG25300420240536115
|
30/04/2024
|
Seemonu
|
0207015WL013438
|
Seemonu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
3824541956
|
|
Mr Nandigama Simonu
|
INDIAN BANK(607105)
|
|
32
|
Sattenapalle
|
AP-07-015-007-005/010372
()
|
0207015000NRG25300420240536117
|
30/04/2024
|
sameelu
|
0207015WL013438
|
sameelu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541813
|
|
MR NANDIGAMA SAAMELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-007-005/010373
()
|
0207015000NRG25300420240536118
|
30/04/2024
|
sukumar
|
0207015WL013438
|
sukumar
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541769
|
|
KALAHASTI SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-007-005/010392
()
|
0207015000NRG25300420240536119
|
30/04/2024
|
Esukrupa
|
0207015WL013438
|
Esukrupa
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541786
|
|
MR NANDIGAMA YESUKRUPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-007-005/010392
()
|
0207015000NRG25300420240536120
|
30/04/2024
|
mary
|
0207015WL013438
|
mary
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541818
|
|
Nandigama Mery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Sattenapalle
|
AP-07-015-007-005/010495
()
|
0207015000NRG25300420240536142
|
30/04/2024
|
josef
|
0207015WL013438
|
josef
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541820
|
|
MASTER NANDIGAMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-007-005/010499
()
|
0207015000NRG25300420240536143
|
30/04/2024
|
Narasiaharao
|
0207015WL013438
|
Narasiaharao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541954
|
|
MR MADDIGUNTLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-007-005/010499
()
|
0207015000NRG25300420240536144
|
30/04/2024
|
Siva parvathi
|
0207015WL013438
|
Siva parvathi
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541811
|
|
MRS MADDIGUNTLA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-007-005/010500
()
|
0207015000NRG25300420240536145
|
30/04/2024
|
narasimharao
|
0207015WL013438
|
narasimharao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541808
|
|
MADDIGUNTLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-007-005/010506
()
|
0207015000NRG25300420240536146
|
30/04/2024
|
SaaKeenaabi
|
0207015WL013438
|
SaaKeenaabi
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541771
|
|
MRS SHAIK SHAKEENABI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-007-005/010509
()
|
0207015000NRG25300420240536148
|
30/04/2024
|
Santhi
|
0207015WL013438
|
Santhi
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541943
|
|
MRS PALLAPATI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-007-005/010525
()
|
0207015000NRG25300420240536150
|
30/04/2024
|
aMjanaadEvi
|
0207015WL013438
|
aMjanaadEvi
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541812
|
|
MR PALLAPAATI ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-007-005/010525
()
|
0207015000NRG25300420240536149
|
30/04/2024
|
veMkaTESwarlu
|
0207015WL013438
|
veMkaTESwarlu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541807
|
|
PALLAPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sattenapalle
|
AP-07-015-012-008/010103
()
|
0207015000NRG25300420240549331
|
30/04/2024
|
Bulliyya
|
0207015WL013707
|
Bulliyya
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541825
|
|
MR BULLI BABU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-012-008/010103
()
|
0207015000NRG25300420240549332
|
30/04/2024
|
Yesumariyamma
|
0207015WL013707
|
Yesumariyamma
|
00415
|
SBIN0021509
|
1307
|
1307
|
Processed
|
07/05/2024
|
|
3824541800
|
|
MRS YESU MARIYAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/010104
()
|
0207015000NRG25300420240549333
|
30/04/2024
|
CHINTAPALLI VENKATESWARLU
|
0207015WL013707
|
CHINTAPALLI VENKATESWARLU
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541958
|
|
MR CHINTAPALLI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/010104
()
|
0207015000NRG25300420240549334
|
30/04/2024
|
Prevamma
|
0207015WL013707
|
Prevamma
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541797
|
|
MRS CHINTHAPALLI PREMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/010215
()
|
0207015000NRG25300420240549336
|
30/04/2024
|
Meri
|
0207015WL013707
|
Meri
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541806
|
|
MR CHINTAPALLI MERY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/010215
()
|
0207015000NRG25300420240549335
|
30/04/2024
|
Saibabu
|
0207015WL013707
|
Saibabu
|
00415
|
SBIN0021509
|
523
|
523
|
Processed
|
07/05/2024
|
|
3824541798
|
|
MRS CHINTAPALLI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/010217
()
|
0207015000NRG25300420240549338
|
30/04/2024
|
Guruswami
|
0207015WL013707
|
Guruswami
|
00415
|
SBIN0021509
|
784
|
784
|
Processed
|
07/05/2024
|
|
3824541760
|
|
CHINTAPALLI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-012-008/010217
()
|
0207015000NRG25300420240549337
|
30/04/2024
|
Samba
|
0207015WL013707
|
Samba
|
00415
|
SBIN0021509
|
1046
|
1046
|
Processed
|
07/05/2024
|
|
3824541794
|
|
MRS SAMBA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-012-008/010251
()
|
0207015000NRG25300420240549339
|
30/04/2024
|
Daivasahayam
|
0207015WL013707
|
Daivasahayam
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541778
|
|
CHINTAPALLI DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-012-008/010251
()
|
0207015000NRG25300420240549340
|
30/04/2024
|
Saayamma
|
0207015WL013707
|
Saayamma
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541788
|
|
MRS CHINTAPALLI CHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-012-008/010252
()
|
0207015000NRG25300420240549341
|
30/04/2024
|
salomi
|
0207015WL013707
|
salomi
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541791
|
|
MRS SALOMI CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-012-008/010256
()
|
0207015000NRG25300420240549342
|
30/04/2024
|
Lakshmi
|
0207015WL013707
|
Lakshmi
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541790
|
|
MRS LAKSHMI GUDURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-012-008/010257
()
|
0207015000NRG25300420240549343
|
30/04/2024
|
Nageswarao
|
0207015WL013707
|
Nageswarao
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541792
|
|
MR NAGESWARA RAO PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-012-008/010257
()
|
0207015000NRG25300420240549344
|
30/04/2024
|
Patibandla Mariyamma
|
0207015WL013707
|
Patibandla Mariyamma
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541957
|
|
MRS PATIBANDLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-012-008/010258
()
|
0207015000NRG25300420240549345
|
30/04/2024
|
esurani
|
0207015WL013707
|
esurani
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541775
|
|
KotaYesuRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Sattenapalle
|
AP-07-015-012-008/010277
()
|
0207015000NRG25300420240549346
|
30/04/2024
|
Jairesha
|
0207015WL013707
|
Jairesha
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541767
|
|
CHINTAPALLI JEREESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-012-008/010277
()
|
0207015000NRG25300420240549347
|
30/04/2024
|
Samelu
|
0207015WL013707
|
Samelu
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541774
|
|
MR CHINTAPALLI SAMELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-012-008/010284
()
|
0207015000NRG25300420240549348
|
30/04/2024
|
Ealisamma
|
0207015WL013707
|
Ealisamma
|
00415
|
SBIN0021509
|
1046
|
1046
|
Processed
|
07/05/2024
|
|
3824541796
|
|
MRS CHINTAPALLI ELESAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-012-008/010285
()
|
0207015000NRG25300420240549349
|
30/04/2024
|
Guruvamma
|
0207015WL013707
|
Guruvamma
|
00415
|
SBIN0021509
|
1307
|
1307
|
Processed
|
07/05/2024
|
|
3824541764
|
|
KASTALA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25300420240535787
|
30/04/2024
|
kotayya
|
0207015WL013435
|
kotayya
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541763
|
|
ACHANTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25300420240535788
|
30/04/2024
|
Seshamma
|
0207015WL013435
|
Seshamma
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541823
|
|
MRS ACHANTI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25300420240535790
|
30/04/2024
|
sitaramayya
|
0207015WL013435
|
sitaramayya
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541783
|
|
MR NARRA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25300420240535791
|
30/04/2024
|
Yasodamma
|
0207015WL013435
|
Yasodamma
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541822
|
|
MRS NARRA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-012-008/010312
()
|
0207015000NRG25300420240535792
|
30/04/2024
|
bulliyya
|
0207015WL013435
|
bulliyya
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541781
|
|
MR GARIKAPATI BULLIYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-012-008/010318
()
|
0207015000NRG25300420240535794
|
30/04/2024
|
Venkatarao
|
0207015WL013435
|
Venkatarao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541959
|
|
NALLABOTU VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25300420240535796
|
30/04/2024
|
Kallampalli Venkata Anantha Lakshmi
|
0207015WL013435
|
Kallampalli Venkata Anantha Lakshmi
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541766
|
|
KALLAMPALLI VENKATA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25300420240535803
|
30/04/2024
|
krishnarao
|
0207015WL013435
|
krishnarao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541784
|
|
MR BACHINA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25300420240535804
|
30/04/2024
|
venkatalakshmi
|
0207015WL013435
|
venkatalakshmi
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541814
|
|
MRS BACHINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-012-008/010668
()
|
0207015000NRG25300420240549350
|
30/04/2024
|
Arundathi
|
0207015WL013707
|
Arundathi
|
00415
|
SBIN0021509
|
784
|
784
|
Processed
|
07/05/2024
|
|
3824541780
|
|
YESUPOGU ARUNDHATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-012-008/010668
()
|
0207015000NRG25300420240549351
|
30/04/2024
|
Ravi
|
0207015WL013707
|
Ravi
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541761
|
|
MR YESUPOGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-012-008/010687
()
|
0207015000NRG25300420240549352
|
30/04/2024
|
Yesobu
|
0207015WL013707
|
Yesobu
|
00415
|
SBIN0021509
|
784
|
784
|
Processed
|
07/05/2024
|
|
3824541810
|
|
CHINTAPALLI YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sattenapalle
|
AP-07-015-012-008/010754
()
|
0207015000NRG25300420240535830
|
30/04/2024
|
lakshmi
|
0207015WL013435
|
lakshmi
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541795
|
|
MRS THAKKELLAPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-012-008/010885
()
|
0207015000NRG25300420240549354
|
30/04/2024
|
YESIYYA
|
0207015WL013707
|
YESIYYA
|
00415
|
SBIN0021509
|
784
|
784
|
Processed
|
07/05/2024
|
|
3824541947
|
|
MR GORREPATI YESIYYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-012-008/010893
()
|
0207015000NRG25300420240549355
|
30/04/2024
|
Rani
|
0207015WL013707
|
Rani
|
00415
|
SBIN0021509
|
784
|
784
|
Processed
|
07/05/2024
|
|
3824541816
|
|
MRS CHINTAPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-012-008/010893
()
|
0207015000NRG25300420240549356
|
30/04/2024
|
Yesu Mariyamma
|
0207015WL013707
|
Yesu Mariyamma
|
00415
|
SBIN0021509
|
1307
|
1307
|
Processed
|
07/05/2024
|
|
3824541824
|
|
Chintapalli Yesu Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Sattenapalle
|
AP-07-015-012-008/010895
()
|
0207015000NRG25300420240549357
|
30/04/2024
|
Subbarao
|
0207015WL013707
|
Subbarao
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541793
|
|
MR SUBBA RAO GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-012-008/010895
()
|
0207015000NRG25300420240549358
|
30/04/2024
|
Venkata Ramana
|
0207015WL013707
|
Venkata Ramana
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541787
|
|
MR GORREPATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-012-008/10974
()
|
0207015000NRG25300420240549359
|
30/04/2024
|
Gorrepati Nagendram
|
0207015WL013707
|
Gorrepati Nagendram
|
00415
|
SBIN0021509
|
784
|
784
|
Processed
|
07/05/2024
|
|
3824541950
|
|
MRS NAGENDRAM GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-012-008/10975
()
|
0207015000NRG25300420240535842
|
30/04/2024
|
Peddinti Sambasivarao
|
0207015WL013435
|
Peddinti Sambasivarao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541815
|
|
Mr PEDDINTI SAMBASIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
83
|
Sattenapalle
|
AP-07-015-012-008/10975
()
|
0207015000NRG25300420240535841
|
30/04/2024
|
Peddinti Venkateswaramma
|
0207015WL013435
|
Peddinti Venkateswaramma
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
07/05/2024
|
|
3824541762
|
|
MRS PEDDINTI VENKATESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-012-008/10979
()
|
0207015000NRG25300420240535846
|
30/04/2024
|
Manukonda Padmavati
|
0207015WL013435
|
Manukonda Padmavati
|
00415
|
SBIN0021509
|
1231
|
1231
|
Processed
|
07/05/2024
|
|
3824541789
|
|
MRS PADMAVATHI MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-012-008/11007
()
|
0207015000NRG25300420240549360
|
30/04/2024
|
Gorrepati Annamma
|
0207015WL013707
|
Gorrepati Annamma
|
00415
|
SBIN0021509
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541799
|
|
MRS GORREPATI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-012-008/11007
()
|
0207015000NRG25300420240549361
|
30/04/2024
|
Gorrepati Josobu
|
0207015WL013707
|
Gorrepati Josobu
|
00415
|
SBIN0021509
|
1046
|
1046
|
Processed
|
07/05/2024
|
|
3824541948
|
|
MR GORREPATI JOSOBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114362
|
114362
|
|
|
|
|
|
|
|
|
87
|
Sattenapalle
|
AP-07-015-015-010/010343
()
|
0207015000NRG25300420240546551
|
30/04/2024
|
Venkateswarlu
|
0207015WL013659
|
Venkateswarlu
|
00468
|
UBIN0566489
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541826
|
|
MARRIPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
88
|
Sattenapalle
|
AP-07-015-003-002/010397
()
|
0207015000NRG25300420240553278
|
30/04/2024
|
Kalvapalli Seshamma
|
0207015WL013772
|
Kalvapalli Seshamma
|
00468
|
UBIN0802433
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541846
|
|
KALVAPALLI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-003-002/010402
()
|
0207015000NRG25300420240553279
|
30/04/2024
|
Lakshmidevamma
|
0207015WL013772
|
Lakshmidevamma
|
00468
|
UBIN0802433
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541847
|
|
Mrs TIPPIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
90
|
Sattenapalle
|
AP-07-015-003-002/010408
()
|
0207015000NRG25300420240553281
|
30/04/2024
|
Veeraareddy
|
0207015WL013772
|
Veeraareddy
|
00468
|
UBIN0802433
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541845
|
|
KALVAPALLY VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-003-002/010474
()
|
0207015000NRG25300420240553294
|
30/04/2024
|
Tippereddi venkataravamma
|
0207015WL013772
|
Tippereddi venkataravamma
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541910
|
|
TIPPIREDDY VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-003-002/010662
()
|
0207015000NRG25300420240553299
|
30/04/2024
|
venkayamma
|
0207015WL013772
|
venkayamma
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541908
|
|
MEDABALAMA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-003-002/010695
()
|
0207015000NRG25300420240553301
|
30/04/2024
|
prabhakar
|
0207015WL013772
|
prabhakar
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541911
|
|
TIPPIREDDY PRABHAKAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sattenapalle
|
AP-07-015-003-002/010698
()
|
0207015000NRG25300420240553303
|
30/04/2024
|
Tippireddy Ratnakumari
|
0207015WL013772
|
Tippireddy Ratnakumari
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541909
|
|
TIPPIREDDY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-003-002/010719
()
|
0207015000NRG25300420240553306
|
30/04/2024
|
subbareddi
|
0207015WL013772
|
subbareddi
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541907
|
|
TIPPIREDDY SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11269
|
11269
|
|
|
|
|
|
|
|
|
96
|
Sattenapalle
|
AP-07-015-003-002/010442
()
|
0207015000NRG25300420240553292
|
30/04/2024
|
Venkataraavamma
|
0207015WL013772
|
Venkataraavamma
|
00468
|
UBIN0805033
|
262
|
262
|
Processed
|
07/05/2024
|
|
3824541918
|
|
Mrs TIPPIREDDY VENKATARAVAMM AMUL
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
97
|
Sattenapalle
|
AP-07-015-003-002/010698
()
|
0207015000NRG25300420240553302
|
30/04/2024
|
Tippireddy Srinivasareddy
|
0207015WL013772
|
Tippireddy Srinivasareddy
|
00468
|
UBIN0805033
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824541850
|
|
T SRINIVAS REDDY LTI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-003-002/010722
()
|
0207015000NRG25300420240553308
|
30/04/2024
|
lakshmi narasamma
|
0207015WL013772
|
lakshmi narasamma
|
00468
|
UBIN0805033
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824541922
|
|
TIPPREDDY LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-015-010/010040
()
|
0207015000NRG25300420240548163
|
30/04/2024
|
Brahmayya
|
0207015WL013688
|
Brahmayya
|
00468
|
UBIN0805033
|
211
|
211
|
Processed
|
07/05/2024
|
|
3824541917
|
|
Mr SURAMPALLI BRAHMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
100
|
Sattenapalle
|
AP-07-015-015-010/010040
()
|
0207015000NRG25300420240548162
|
30/04/2024
|
Dhanalakshmi
|
0207015WL013688
|
Dhanalakshmi
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541916
|
|
DHANALAKSHMI SURAM PALLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-015-010/010044
()
|
0207015000NRG25300420240546524
|
30/04/2024
|
Pedayedukondalu
|
0207015WL013659
|
Pedayedukondalu
|
00468
|
UBIN0805033
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541853
|
|
GURAJALA PEDDA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-015-010/010045
()
|
0207015000NRG25300420240546526
|
30/04/2024
|
Sivakumari
|
0207015WL013659
|
Sivakumari
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541921
|
|
GURAJALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-015-010/010045
()
|
0207015000NRG25300420240546525
|
30/04/2024
|
Yedukondalu
|
0207015WL013659
|
Yedukondalu
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541872
|
|
GURAJALA CHINNA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-015-010/010069
()
|
0207015000NRG25300420240548164
|
30/04/2024
|
Anuraadha
|
0207015WL013688
|
Anuraadha
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541871
|
|
MEKALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-015-010/010160
()
|
0207015000NRG25300420240546527
|
30/04/2024
|
Rajaalu
|
0207015WL013659
|
Rajaalu
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541923
|
|
NAKKA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sattenapalle
|
AP-07-015-015-010/010160
()
|
0207015000NRG25300420240546528
|
30/04/2024
|
Sitamma
|
0207015WL013659
|
Sitamma
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541859
|
|
NAKKA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG25300420240546530
|
30/04/2024
|
Mallamma
|
0207015WL013659
|
Mallamma
|
00468
|
UBIN0805033
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541896
|
|
MALLAMMA MARUBOINA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG25300420240546529
|
30/04/2024
|
Sambayya
|
0207015WL013659
|
Sambayya
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541891
|
|
MARUBOYINA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-015-010/010168
()
|
0207015000NRG25300420240546531
|
30/04/2024
|
Kotayya
|
0207015WL013659
|
Kotayya
|
00468
|
UBIN0805033
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541888
|
|
KOTESWARA RAO GANDI
|
BANK OF INDIA(508505)
|
|
110
|
Sattenapalle
|
AP-07-015-015-010/010168
()
|
0207015000NRG25300420240546532
|
30/04/2024
|
Prabhavati
|
0207015WL013659
|
Prabhavati
|
00468
|
UBIN0805033
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541870
|
|
PRABHAVATHI GANDI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-015-010/010169
()
|
0207015000NRG25300420240546534
|
30/04/2024
|
Nagamma
|
0207015WL013659
|
Nagamma
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541915
|
|
NAGAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-015-010/010169
()
|
0207015000NRG25300420240546533
|
30/04/2024
|
Nageswararao
|
0207015WL013659
|
Nageswararao
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541886
|
|
NAKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-015-010/010179
()
|
0207015000NRG25300420240546536
|
30/04/2024
|
Anjamma
|
0207015WL013659
|
Anjamma
|
00468
|
UBIN0805033
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541880
|
|
KANTU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-015-010/010179
()
|
0207015000NRG25300420240546535
|
30/04/2024
|
Koteswararao
|
0207015WL013659
|
Koteswararao
|
00468
|
UBIN0805033
|
247
|
247
|
Processed
|
07/05/2024
|
|
3824541879
|
|
KANTU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sattenapalle
|
AP-07-015-015-010/010189
()
|
0207015000NRG25300420240546537
|
30/04/2024
|
Gopayya
|
0207015WL013659
|
Gopayya
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541903
|
|
Mr NAKKA GOPAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
116
|
Sattenapalle
|
AP-07-015-015-010/010189
()
|
0207015000NRG25300420240546538
|
30/04/2024
|
Sivamma
|
0207015WL013659
|
Sivamma
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541882
|
|
Mrs NAKKA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Sattenapalle
|
AP-07-015-015-010/010203
()
|
0207015000NRG25300420240546539
|
30/04/2024
|
Pedda Yalamandaraavu
|
0207015WL013659
|
Pedda Yalamandaraavu
|
00468
|
UBIN0805033
|
741
|
741
|
Processed
|
07/05/2024
|
|
3824541856
|
|
CHATTU PEDA YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-015-010/010203
()
|
0207015000NRG25300420240546540
|
30/04/2024
|
Sivakumaari
|
0207015WL013659
|
Sivakumaari
|
00468
|
UBIN0805033
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541884
|
|
SIVA KUMARI CHATTU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-015-010/010208
()
|
0207015000NRG25300420240548176
|
30/04/2024
|
Paarvati
|
0207015WL013688
|
Paarvati
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541885
|
|
MOTHUKURI SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-015-010/010213
()
|
0207015000NRG25300420240546542
|
30/04/2024
|
Padma
|
0207015WL013659
|
Padma
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541893
|
|
NARNEPATIPRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-015-010/010213
()
|
0207015000NRG25300420240546541
|
30/04/2024
|
Venkatarao
|
0207015WL013659
|
Venkatarao
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541898
|
|
NARNEPATI VENKATA RA
|
BANK OF BARODA(606985)
|
|
122
|
Sattenapalle
|
AP-07-015-015-010/010215
()
|
0207015000NRG25300420240546543
|
30/04/2024
|
Apparao
|
0207015WL013659
|
Apparao
|
00468
|
UBIN0805033
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541862
|
|
NAKKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-015-010/010215
()
|
0207015000NRG25300420240546544
|
30/04/2024
|
Brahmeswari
|
0207015WL013659
|
Brahmeswari
|
00468
|
UBIN0805033
|
741
|
741
|
Processed
|
07/05/2024
|
|
3824541873
|
|
NAKKA BRAHMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sattenapalle
|
AP-07-015-015-010/010216
()
|
0207015000NRG25300420240546545
|
30/04/2024
|
Venkaayamma
|
0207015WL013659
|
Venkaayamma
|
00468
|
UBIN0805033
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541855
|
|
NARNEPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sattenapalle
|
AP-07-015-015-010/010298
()
|
0207015000NRG25300420240548208
|
30/04/2024
|
Abraham
|
0207015WL013688
|
Abraham
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541919
|
|
KAILA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-015-010/010336
()
|
0207015000NRG25300420240546546
|
30/04/2024
|
Nagalakshmi
|
0207015WL013659
|
Nagalakshmi
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541858
|
|
KANTU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-015-010/010337
()
|
0207015000NRG25300420240546548
|
30/04/2024
|
ESWARAMMA
|
0207015WL013659
|
ESWARAMMA
|
00468
|
UBIN0805033
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541865
|
|
MADDIBOYINA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-015-010/010342
()
|
0207015000NRG25300420240546550
|
30/04/2024
|
Anuradha
|
0207015WL013659
|
Anuradha
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541894
|
|
KANTU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-015-010/010342
()
|
0207015000NRG25300420240546549
|
30/04/2024
|
Brahmayya
|
0207015WL013659
|
Brahmayya
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541889
|
|
KANTU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-015-010/010343
()
|
0207015000NRG25300420240546552
|
30/04/2024
|
Ravana
|
0207015WL013659
|
Ravana
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541857
|
|
Mrs MARRIPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Sattenapalle
|
AP-07-015-015-010/010345
()
|
0207015000NRG25300420240546553
|
30/04/2024
|
Bhaskararao
|
0207015WL013659
|
Bhaskararao
|
00468
|
UBIN0805033
|
247
|
247
|
Processed
|
07/05/2024
|
|
3824541883
|
|
BHASAKARAO SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-015-010/010345
()
|
0207015000NRG25300420240546554
|
30/04/2024
|
Rattamma
|
0207015WL013659
|
Rattamma
|
00468
|
UBIN0805033
|
247
|
247
|
Processed
|
07/05/2024
|
|
3824541895
|
|
CHAPALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-015-010/010409
()
|
0207015000NRG25300420240548216
|
30/04/2024
|
devadanam
|
0207015WL013688
|
devadanam
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541869
|
|
TALATOTI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-015-010/010410
()
|
0207015000NRG25300420240548220
|
30/04/2024
|
srinivas
|
0207015WL013688
|
srinivas
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541900
|
|
SRINIVASARAO CHATTU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-015-010/010410
()
|
0207015000NRG25300420240548219
|
30/04/2024
|
veerabrahmam
|
0207015WL013688
|
veerabrahmam
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541861
|
|
CHATTU VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-015-010/010410
()
|
0207015000NRG25300420240548217
|
30/04/2024
|
venkateswarlu
|
0207015WL013688
|
venkateswarlu
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541848
|
|
Mr CHATTU VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
137
|
Sattenapalle
|
AP-07-015-015-010/010410
()
|
0207015000NRG25300420240548218
|
30/04/2024
|
venkayamma
|
0207015WL013688
|
venkayamma
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541899
|
|
VENKAYAMMA CHATTU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-015-010/010411
()
|
0207015000NRG25300420240548221
|
30/04/2024
|
pullarao
|
0207015WL013688
|
pullarao
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541914
|
|
Mr PULLARAO BOPPIDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
139
|
Sattenapalle
|
AP-07-015-015-010/010411
()
|
0207015000NRG25300420240548222
|
30/04/2024
|
pUrNamma
|
0207015WL013688
|
pUrNamma
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541905
|
|
BOPPIDI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-015-010/010414
()
|
0207015000NRG25300420240548223
|
30/04/2024
|
SRINIVASARAO
|
0207015WL013688
|
SRINIVASARAO
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541924
|
|
BOPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-015-010/010415
()
|
0207015000NRG25300420240548225
|
30/04/2024
|
nagaraja
|
0207015WL013688
|
nagaraja
|
00468
|
UBIN0805033
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824541904
|
|
MEKALA NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sattenapalle
|
AP-07-015-015-010/010416
()
|
0207015000NRG25300420240548226
|
30/04/2024
|
subbarao
|
0207015WL013688
|
subbarao
|
00468
|
UBIN0805033
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824541867
|
|
MANDADI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-015-010/010416
()
|
0207015000NRG25300420240548228
|
30/04/2024
|
subbayamma
|
0207015WL013688
|
subbayamma
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541874
|
|
SUBBAYAMMA MANDALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-015-010/010416
()
|
0207015000NRG25300420240548227
|
30/04/2024
|
venkateswarlu
|
0207015WL013688
|
venkateswarlu
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541875
|
|
VENKATESWARLU MANDADI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-015-010/010417
()
|
0207015000NRG25300420240548229
|
30/04/2024
|
mallikarjunarao
|
0207015WL013688
|
mallikarjunarao
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541851
|
|
CHATTU MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-015-010/010468
()
|
0207015000NRG25300420240548231
|
30/04/2024
|
manikyam
|
0207015WL013688
|
manikyam
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541876
|
|
MANIKYAMMA CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-015-010/010468
()
|
0207015000NRG25300420240548230
|
30/04/2024
|
vannuru
|
0207015WL013688
|
vannuru
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541868
|
|
Mr CHURUKURI VANNORU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
148
|
Sattenapalle
|
AP-07-015-015-010/010472
()
|
0207015000NRG25300420240546556
|
30/04/2024
|
venkatarao
|
0207015WL013659
|
venkatarao
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541901
|
|
VAENKATARAO ONTIGUNTA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-015-010/010474
()
|
0207015000NRG25300420240548232
|
30/04/2024
|
apparao
|
0207015WL013688
|
apparao
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541902
|
|
APPARAO PATCHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-015-010/010474
()
|
0207015000NRG25300420240548233
|
30/04/2024
|
sivamma
|
0207015WL013688
|
sivamma
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541920
|
|
PATCHA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-015-010/010483
()
|
0207015000NRG25300420240548236
|
30/04/2024
|
janbabu
|
0207015WL013688
|
janbabu
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541852
|
|
Mr CHERUKURI JOHN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
152
|
Sattenapalle
|
AP-07-015-015-010/010483
()
|
0207015000NRG25300420240548237
|
30/04/2024
|
meri
|
0207015WL013688
|
meri
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541878
|
|
MERI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-015-010/010492
()
|
0207015000NRG25300420240548239
|
30/04/2024
|
Ashok
|
0207015WL013688
|
Ashok
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541926
|
|
GURAJALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-015-010/010492
()
|
0207015000NRG25300420240548238
|
30/04/2024
|
SRINIVASARAOI
|
0207015WL013688
|
SRINIVASARAOI
|
00468
|
UBIN0805033
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824541849
|
|
G SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-015-010/010546
()
|
0207015000NRG25300420240548242
|
30/04/2024
|
Perayya
|
0207015WL013688
|
Perayya
|
00468
|
UBIN0805033
|
423
|
423
|
Processed
|
07/05/2024
|
|
3824541887
|
|
CHATTU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-015-010/010768
()
|
0207015000NRG25300420240546558
|
30/04/2024
|
chinna sivamma
|
0207015WL013659
|
chinna sivamma
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541863
|
|
NAKKA CHINNA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-015-010/010768
()
|
0207015000NRG25300420240546557
|
30/04/2024
|
hanumantarao
|
0207015WL013659
|
hanumantarao
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541860
|
|
NAKKA HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-015-010/010770
()
|
0207015000NRG25300420240548245
|
30/04/2024
|
sriramulu
|
0207015WL013688
|
sriramulu
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541864
|
|
PILLUTLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-015-010/010771
()
|
0207015000NRG25300420240548247
|
30/04/2024
|
sitamma
|
0207015WL013688
|
sitamma
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541890
|
|
SEETAMMA PILLUTLA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-015-010/010772
()
|
0207015000NRG25300420240548249
|
30/04/2024
|
naga lakshmi
|
0207015WL013688
|
naga lakshmi
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541866
|
|
PILLUTLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-015-010/010772
()
|
0207015000NRG25300420240548248
|
30/04/2024
|
srinivasarao
|
0207015WL013688
|
srinivasarao
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541897
|
|
PILLUTLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sattenapalle
|
AP-07-015-015-010/010786
()
|
0207015000NRG25300420240546560
|
30/04/2024
|
brahmeswari
|
0207015WL013659
|
brahmeswari
|
00468
|
UBIN0805033
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541881
|
|
BRAHAMA DEVI GURAJALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-015-010/010786
()
|
0207015000NRG25300420240546559
|
30/04/2024
|
chinna venkatarao
|
0207015WL013659
|
chinna venkatarao
|
00468
|
UBIN0805033
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541892
|
|
GURAJALA CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-015-010/010829
()
|
0207015000NRG25300420240548252
|
30/04/2024
|
rayappa
|
0207015WL013688
|
rayappa
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541877
|
|
MAGULURI RAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sattenapalle
|
AP-07-015-015-010/010830
()
|
0207015000NRG25300420240546561
|
30/04/2024
|
naagalakShmee
|
0207015WL013659
|
naagalakShmee
|
00468
|
UBIN0805033
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541906
|
|
MARUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-015-010/010850
()
|
0207015000NRG25300420240548254
|
30/04/2024
|
paavani
|
0207015WL013688
|
paavani
|
00468
|
UBIN0805033
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541854
|
|
GURAJALA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sattenapalle
|
AP-07-015-015-010/20047
()
|
0207015000NRG25300420240548258
|
30/04/2024
|
Makkena Sunitha
|
0207015WL013688
|
Makkena Sunitha
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541925
|
|
MAKKENA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83621
|
83621
|
|
|
|
|
|
|
|
|
168
|
Sattenapalle
|
AP-07-015-003-002/010417
()
|
0207015000NRG25300420240553283
|
30/04/2024
|
KALVAPALLI NARSIREDDY
|
0207015WL013772
|
KALVAPALLI NARSIREDDY
|
00468
|
UBIN0819271
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541931
|
|
KALVAPALLI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sattenapalle
|
AP-07-015-003-002/010433
()
|
0207015000NRG25300420240553290
|
30/04/2024
|
Chandramoulireddy
|
0207015WL013772
|
Chandramoulireddy
|
00468
|
UBIN0819271
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541928
|
|
GUTTIKONDA CHANDRA MOULI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-003-002/010433
()
|
0207015000NRG25300420240553291
|
30/04/2024
|
VENKATARAVAMMA
|
0207015WL013772
|
VENKATARAVAMMA
|
00468
|
UBIN0819271
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541929
|
|
GUTTIKONDA VENKATA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-003-002/010547
()
|
0207015000NRG25300420240553295
|
30/04/2024
|
srinivasarao
|
0207015WL013772
|
srinivasarao
|
00468
|
UBIN0819271
|
262
|
262
|
Processed
|
07/05/2024
|
|
3824541930
|
|
MUPPALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
172
|
Sattenapalle
|
AP-07-015-003-002/010423
()
|
0207015000NRG25300420240553286
|
30/04/2024
|
vinkataravamma
|
0207015WL013772
|
vinkataravamma
|
00468
|
UBIN0819298
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541938
|
|
KALVAPALLI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sattenapalle
|
AP-07-015-003-002/010662
()
|
0207015000NRG25300420240553298
|
30/04/2024
|
guravaiah
|
0207015WL013772
|
guravaiah
|
00468
|
UBIN0819298
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824541935
|
|
MEDABALIMI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-003-002/010722
()
|
0207015000NRG25300420240553307
|
30/04/2024
|
malliswara reddi
|
0207015WL013772
|
malliswara reddi
|
00468
|
UBIN0819298
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824541937
|
|
TIPPIREDDY MALLESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Sattenapalle
|
AP-07-015-012-008/010885
()
|
0207015000NRG25300420240549353
|
30/04/2024
|
SANDHYA
|
0207015WL013707
|
SANDHYA
|
00468
|
UBIN0819298
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541939
|
|
GORREPATI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sattenapalle
|
AP-07-015-015-010/010298
()
|
0207015000NRG25300420240548209
|
30/04/2024
|
ratnakumari
|
0207015WL013688
|
ratnakumari
|
00468
|
UBIN0819298
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824541936
|
|
KAILA RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-015-010/010346
()
|
0207015000NRG25300420240546555
|
30/04/2024
|
Koteswaramma
|
0207015WL013659
|
Koteswaramma
|
00468
|
UBIN0819298
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541932
|
|
GUNTUPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sattenapalle
|
AP-07-015-015-010/010415
()
|
0207015000NRG25300420240548224
|
30/04/2024
|
rosayya
|
0207015WL013688
|
rosayya
|
00468
|
UBIN0819298
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824541934
|
|
MEKALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-015-010/010771
()
|
0207015000NRG25300420240548246
|
30/04/2024
|
venkateswarlu
|
0207015WL013688
|
venkateswarlu
|
00468
|
UBIN0819298
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541933
|
|
PILLUTLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9889
|
9889
|
|
|
|
|
|
|
|
|
180
|
Sattenapalle
|
AP-07-015-003-002/010393
()
|
0207015000NRG25300420240553273
|
30/04/2024
|
Busiraju Mangaiah
|
0207015WL013772
|
Busiraju Mangaiah
|
00468
|
UBIN0CG7048
|
786
|
786
|
Processed
|
07/05/2024
|
|
3824541833
|
|
BUSIRAJU MANGAAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-003-002/010393
()
|
0207015000NRG25300420240553274
|
30/04/2024
|
MARIYAMMA
|
0207015WL013772
|
MARIYAMMA
|
00468
|
UBIN0CG7048
|
786
|
786
|
Processed
|
07/05/2024
|
|
3824541832
|
|
BUSIRAJU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-003-002/010397
()
|
0207015000NRG25300420240553277
|
30/04/2024
|
narsireddy
|
0207015WL013772
|
narsireddy
|
00468
|
UBIN0CG7048
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541829
|
|
KALVAPALLI NARSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-003-002/010404
()
|
0207015000NRG25300420240553280
|
30/04/2024
|
TIPPIREDDY VENKATA RAMANA REDDY
|
0207015WL013772
|
TIPPIREDDY VENKATA RAMANA REDDY
|
00468
|
UBIN0CG7048
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541831
|
|
TIPPIREDDY VENKATA RAMANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-003-002/010423
()
|
0207015000NRG25300420240553285
|
30/04/2024
|
KALVAPALLI VENKATA REDDY
|
0207015WL013772
|
KALVAPALLI VENKATA REDDY
|
00468
|
UBIN0CG7048
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541830
|
|
KALAVAPALLI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-003-002/010426
()
|
0207015000NRG25300420240553288
|
30/04/2024
|
Saambireddy
|
0207015WL013772
|
Saambireddy
|
00468
|
UBIN0CG7048
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824541828
|
|
MAKIREDDY SAMBI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25300420240535795
|
30/04/2024
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
0207015WL013435
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
00468
|
UBIN0CG7048
|
1478
|
1478
|
Processed
|
07/05/2024
|
|
3824541927
|
|
Mr KALLAMPALLI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
187
|
Sattenapalle
|
AP-07-015-012-008/010534
()
|
0207015000NRG25300420240535807
|
30/04/2024
|
HANUMANTHARAO
|
0207015WL013435
|
HANUMANTHARAO
|
00468
|
UBIN0CG7048
|
1231
|
1231
|
Processed
|
07/05/2024
|
|
3824541827
|
|
NALABOTHU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10048
|
10048
|
|
|
|
|
|
|
|
|
188
|
Sattenapalle
|
AP-07-015-003-002/010424
()
|
0207015000NRG25300420240553287
|
30/04/2024
|
Ankireddy
|
0207015WL013772
|
Ankireddy
|
00691
|
IPOS0000001
|
1573
|
1573
|
Processed
|
07/05/2024
|
|
3824541836
|
|
KALVAPALLI ANKI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sattenapalle
|
AP-07-015-007-005/010393
()
|
0207015000NRG25300420240536121
|
30/04/2024
|
RAMAIAH
|
0207015WL013438
|
RAMAIAH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541843
|
|
Mr NANDIGAMA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Sattenapalle
|
AP-07-015-007-005/10574
()
|
0207015000NRG25300420240536158
|
30/04/2024
|
Maddiguntla Lakshmi
|
0207015WL013438
|
Maddiguntla Lakshmi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541912
|
|
MRS MADDIGUNTLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sattenapalle
|
AP-07-015-007-005/10574
()
|
0207015000NRG25300420240536159
|
30/04/2024
|
Maddiguntla Narasimharao
|
0207015WL013438
|
Maddiguntla Narasimharao
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541913
|
|
MADDIGUNTLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sattenapalle
|
AP-07-015-007-005/10577
()
|
0207015000NRG25300420240536160
|
30/04/2024
|
Kalesitti sunitha
|
0207015WL013438
|
Kalesitti sunitha
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
07/05/2024
|
|
3824541837
|
|
KALAHASTRI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sattenapalle
|
AP-07-015-012-008/11047
()
|
0207015000NRG25300420240549362
|
30/04/2024
|
Gorrepati Nagamma
|
0207015WL013707
|
Gorrepati Nagamma
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
07/05/2024
|
|
3824541844
|
|
MR GORREPATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sattenapalle
|
AP-07-015-015-010/010337
()
|
0207015000NRG25300420240546547
|
30/04/2024
|
Maddiboina Yedukondalu
|
0207015WL013659
|
Maddiboina Yedukondalu
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3824541835
|
|
MADDIBOYINA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sattenapalle
|
AP-07-015-015-010/20039
()
|
0207015000NRG25300420240548257
|
30/04/2024
|
Gummadi Rajini
|
0207015WL013688
|
Gummadi Rajini
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
07/05/2024
|
|
3824541839
|
|
GUMMADI RAJINI
|
CANARA BANK(508532)
|
|
196
|
Sattenapalle
|
AP-07-015-015-010/20040
()
|
0207015000NRG25300420240546562
|
30/04/2024
|
Erukulapati Krishnarao
|
0207015WL013659
|
Erukulapati Krishnarao
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541842
|
|
IRUKUPALEM KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Sattenapalle
|
AP-07-015-015-010/20040
()
|
0207015000NRG25300420240546563
|
30/04/2024
|
Erukulapati Lakshmi
|
0207015WL013659
|
Erukulapati Lakshmi
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824541840
|
|
IRUKULAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sattenapalle
|
AP-07-015-015-010/20041
()
|
0207015000NRG25300420240546754
|
30/04/2024
|
Gurajala Chinna Venkateswarlu
|
0207015WL013665
|
Gurajala Chinna Venkateswarlu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
07/05/2024
|
|
3824541841
|
|
GURAZALA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Sattenapalle
|
AP-07-015-015-010/20041
()
|
0207015000NRG25300420240546755
|
30/04/2024
|
Gurajala Koteswaramma
|
0207015WL013665
|
Gurajala Koteswaramma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
07/05/2024
|
|
3824541838
|
|
GURAJALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-015-010/20049
()
|
0207015000NRG25300420240546564
|
30/04/2024
|
Nagaraju
|
0207015WL013659
|
Nagaraju
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
07/05/2024
|
|
3824541834
|
|
ATTHIRAJU NAGARAJAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260472
|
260472
|
|
|
|
|
|
|
|