|
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
()
|
0207015000NRG25140420240084192
|
14/04/2024
|
JAANI
|
0207015WL003826
|
JAANI
|
00045
|
BARB0SATTEN
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177523
|
|
JANI SHAIK
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-009-006/020122
()
|
0207015000NRG25140420240084194
|
14/04/2024
|
Raamaaraavu
|
0207015WL003826
|
Raamaaraavu
|
00045
|
BARB0SATTEN
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177541
|
|
POPURI RAMARAO
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-009-006/020122
()
|
0207015000NRG25140420240084195
|
14/04/2024
|
Saarada
|
0207015WL003826
|
Saarada
|
00045
|
BARB0SATTEN
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177535
|
|
POPURI SARADA
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-009-006/020127
()
|
0207015000NRG25140420240084377
|
14/04/2024
|
Nirmala
|
0207015WL003830
|
Nirmala
|
00045
|
BARB0SATTEN
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258177447
|
|
GANGURU NIRMALA
|
BANK OF BARODA(606985)
|
|
5
|
Sattenapalle
|
AP-07-015-009-006/020128
()
|
0207015000NRG25140420240084196
|
14/04/2024
|
RAMESH
|
0207015WL003826
|
RAMESH
|
00045
|
BARB0SATTEN
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177525
|
|
GANGURU RAMESH
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-009-006/020147
()
|
0207015000NRG25140420240084382
|
14/04/2024
|
allisaaheb
|
0207015WL003830
|
allisaaheb
|
00045
|
BARB0SATTEN
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177538
|
|
ALLISAHEB SHAIK
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-009-006/020149
()
|
0207015000NRG25140420240084383
|
14/04/2024
|
moulali
|
0207015WL003830
|
moulali
|
00045
|
BARB0SATTEN
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177543
|
|
PATHAN MOULALI
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-009-006/020150
()
|
0207015000NRG25140420240084385
|
14/04/2024
|
kareemunbi
|
0207015WL003830
|
kareemunbi
|
00045
|
BARB0SATTEN
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177542
|
|
PATAN KARIMUN
|
BANK OF BARODA(606985)
|
|
9
|
Sattenapalle
|
AP-07-015-009-006/020168
()
|
0207015000NRG25140420240084386
|
14/04/2024
|
RAFI
|
0207015WL003830
|
RAFI
|
00045
|
BARB0SATTEN
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258177524
|
|
SHAIK MAHMAD RAFI
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-009-006/020169
()
|
0207015000NRG25140420240084387
|
14/04/2024
|
karimbi
|
0207015WL003830
|
karimbi
|
00045
|
BARB0SATTEN
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177522
|
|
KARIMBI SHAIK
|
BANK OF BARODA(606985)
|
|
11
|
Sattenapalle
|
AP-07-015-009-006/020174
()
|
0207015000NRG25140420240084389
|
14/04/2024
|
HUSENBI
|
0207015WL003830
|
HUSENBI
|
00045
|
BARB0SATTEN
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177527
|
|
SHAIK HUSSEN BI
|
BANK OF BARODA(606985)
|
|
12
|
Sattenapalle
|
AP-07-015-009-006/020175
()
|
0207015000NRG25140420240084390
|
14/04/2024
|
BAJAAMA
|
0207015WL003830
|
BAJAAMA
|
00045
|
BARB0SATTEN
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177532
|
|
MRS SHAIK NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-009-006/020177
()
|
0207015000NRG25140420240084201
|
14/04/2024
|
meeraabi
|
0207015WL003826
|
meeraabi
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177558
|
|
Mrs SHAIK MEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sattenapalle
|
AP-07-015-009-006/020178
()
|
0207015000NRG25140420240084203
|
14/04/2024
|
nasarbi
|
0207015WL003826
|
nasarbi
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177557
|
|
NASARBI SHAIK
|
BANK OF BARODA(606985)
|
|
15
|
Sattenapalle
|
AP-07-015-009-006/020184
()
|
0207015000NRG25140420240084207
|
14/04/2024
|
BANDARUPALLI ANITHA LAKSHMI
|
0207015WL003826
|
BANDARUPALLI ANITHA LAKSHMI
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177442
|
|
ANITHA LAKSHMI BANDA
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-009-006/020198
()
|
0207015000NRG25140420240084393
|
14/04/2024
|
KOTESWARAMMA
|
0207015WL003830
|
KOTESWARAMMA
|
00045
|
BARB0SATTEN
|
242
|
242
|
Processed
|
24/04/2024
|
|
3258177536
|
|
KOTESWARAMMA GANGURU
|
BANK OF BARODA(606985)
|
|
17
|
Sattenapalle
|
AP-07-015-009-006/020199
()
|
0207015000NRG25140420240084395
|
14/04/2024
|
KOTESWARAMMA
|
0207015WL003830
|
KOTESWARAMMA
|
00045
|
BARB0SATTEN
|
484
|
484
|
Processed
|
24/04/2024
|
|
3258177531
|
|
KOTESWARAMMA BODDU
|
BANK OF BARODA(606985)
|
|
18
|
Sattenapalle
|
AP-07-015-009-006/020204
()
|
0207015000NRG25140420240084208
|
14/04/2024
|
PULLARAO
|
0207015WL003826
|
PULLARAO
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177530
|
|
GANGURU PULLARAO
|
BANK OF BARODA(606985)
|
|
19
|
Sattenapalle
|
AP-07-015-009-006/020204
()
|
0207015000NRG25140420240084209
|
14/04/2024
|
vajramma
|
0207015WL003826
|
vajramma
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177445
|
|
GANGURI VAJRAMMA
|
BANK OF BARODA(606985)
|
|
20
|
Sattenapalle
|
AP-07-015-009-006/020207
()
|
0207015000NRG25140420240084211
|
14/04/2024
|
SRIDEVI
|
0207015WL003826
|
SRIDEVI
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177537
|
|
SRIDEVI JUVVA
|
BANK OF BARODA(606985)
|
|
21
|
Sattenapalle
|
AP-07-015-009-006/020222
()
|
0207015000NRG25140420240084400
|
14/04/2024
|
dhanalakShmi
|
0207015WL003830
|
dhanalakShmi
|
00045
|
BARB0SATTEN
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258177439
|
|
DHANALASHMI PUTTA
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-009-006/020291
()
|
0207015000NRG25140420240084219
|
14/04/2024
|
Bharati
|
0207015WL003826
|
Bharati
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177443
|
|
GANGURU BHARATI
|
BANK OF BARODA(606985)
|
|
23
|
Sattenapalle
|
AP-07-015-009-006/20304
()
|
0207015000NRG25140420240084222
|
14/04/2024
|
muvva undaylakshmi
|
0207015WL003826
|
muvva undaylakshmi
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177568
|
|
UDAYA LAKSHMI MUVVA
|
BANK OF BARODA(606985)
|
|
24
|
Sattenapalle
|
AP-07-015-009-006/20311
()
|
0207015000NRG25140420240084225
|
14/04/2024
|
Ganguru mohan rao
|
0207015WL003826
|
Ganguru mohan rao
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177435
|
|
Mr GANGURU MOHAN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Sattenapalle
|
AP-07-015-009-006/20311
()
|
0207015000NRG25140420240084226
|
14/04/2024
|
Haimavathi
|
0207015WL003826
|
Haimavathi
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177436
|
|
GANGURU HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Sattenapalle
|
AP-07-015-009-006/20312
()
|
0207015000NRG25140420240084227
|
14/04/2024
|
Kastala Esamma
|
0207015WL003826
|
Kastala Esamma
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177440
|
|
KASTALA ESAMMA
|
BANK OF BARODA(606985)
|
|
27
|
Sattenapalle
|
AP-07-015-009-006/20315
()
|
0207015000NRG25140420240084229
|
14/04/2024
|
GANGURU VIDYA
|
0207015WL003826
|
GANGURU VIDYA
|
00045
|
BARB0SATTEN
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177441
|
|
GANGURU VIDYA
|
BANK OF BARODA(606985)
|
|
28
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25140420240082968
|
14/04/2024
|
Baburao
|
0207015WL003801
|
Baburao
|
00045
|
BARB0SATTEN
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177520
|
|
GUNTUR BABURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32590
|
32590
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-009-006/020190
()
|
0207015000NRG25140420240084391
|
14/04/2024
|
CHANDUBI
|
0207015WL003830
|
CHANDUBI
|
00078
|
CNRB0004483
|
968
|
968
|
Processed
|
24/04/2024
|
|
3258177489
|
|
SHAKE MASTHAN BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-009-006/020198
()
|
0207015000NRG25140420240084392
|
14/04/2024
|
madhUsudhanaraavu
|
0207015WL003830
|
madhUsudhanaraavu
|
00078
|
CNRB0013283
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177488
|
|
MADHUSUDHANARAO GANGURU
|
CANARA BANK(508532)
|
|
31
|
Sattenapalle
|
AP-07-015-009-006/020199
()
|
0207015000NRG25140420240084394
|
14/04/2024
|
Sivayya
|
0207015WL003830
|
Sivayya
|
00078
|
CNRB0013283
|
484
|
484
|
Processed
|
24/04/2024
|
|
3258177487
|
|
MR BODDU SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
32
|
Sattenapalle
|
AP-07-015-009-006/020057
()
|
0207015000NRG25140420240084191
|
14/04/2024
|
Rihaanaa
|
0207015WL003826
|
Rihaanaa
|
00089
|
CBIN0284458
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177501
|
|
SHAKE RIHANA
|
BANK OF BARODA(606985)
|
|
33
|
Sattenapalle
|
AP-07-015-009-006/020136
()
|
0207015000NRG25140420240084380
|
14/04/2024
|
Madusoodanaraavu
|
0207015WL003830
|
Madusoodanaraavu
|
00089
|
CBIN0284458
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177502
|
|
Mr GANGURU MADHUSUDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sattenapalle
|
AP-07-015-009-006/020140
()
|
0207015000NRG25140420240084381
|
14/04/2024
|
nannabi
|
0207015WL003830
|
nannabi
|
00089
|
CBIN0284458
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177526
|
|
Mrs NANNI BI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sattenapalle
|
AP-07-015-009-006/020150
()
|
0207015000NRG25140420240084384
|
14/04/2024
|
naagulmeera
|
0207015WL003830
|
naagulmeera
|
00089
|
CBIN0284458
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177483
|
|
MR PATAN NAGULMERRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-009-006/020160
()
|
0207015000NRG25140420240084199
|
14/04/2024
|
swarijohn
|
0207015WL003826
|
swarijohn
|
00089
|
CBIN0284458
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177507
|
|
Mrs SHAIK PYARI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sattenapalle
|
AP-07-015-009-006/020206
()
|
0207015000NRG25140420240084210
|
14/04/2024
|
apparaavu
|
0207015WL003826
|
apparaavu
|
00089
|
CBIN0284458
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177478
|
|
Mr BODDU APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sattenapalle
|
AP-07-015-009-006/020210
()
|
0207015000NRG25140420240084212
|
14/04/2024
|
mastaan raavu
|
0207015WL003826
|
mastaan raavu
|
00089
|
CBIN0284458
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177556
|
|
GUNGURU MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sattenapalle
|
AP-07-015-009-006/020212
()
|
0207015000NRG25140420240084397
|
14/04/2024
|
SUBBARAO
|
0207015WL003830
|
SUBBARAO
|
00089
|
CBIN0284458
|
968
|
968
|
Processed
|
24/04/2024
|
|
3258177469
|
|
Mr BANDARUPALLI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sattenapalle
|
AP-07-015-009-006/020222
()
|
0207015000NRG25140420240084399
|
14/04/2024
|
naagamallESvaraavu
|
0207015WL003830
|
naagamallESvaraavu
|
00089
|
CBIN0284458
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258177518
|
|
PUTTA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sattenapalle
|
AP-07-015-009-006/020223
()
|
0207015000NRG25140420240084401
|
14/04/2024
|
IMdramma
|
0207015WL003830
|
IMdramma
|
00089
|
CBIN0284458
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258177500
|
|
Mrs PUTTA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sattenapalle
|
AP-07-015-009-006/020255
()
|
0207015000NRG25140420240084404
|
14/04/2024
|
sivaramakrishna
|
0207015WL003830
|
sivaramakrishna
|
00089
|
CBIN0284458
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
3258177482
|
|
Mr GANGURU SIVA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sattenapalle
|
AP-07-015-009-006/020293
()
|
0207015000NRG25140420240084220
|
14/04/2024
|
Ramya
|
0207015WL003826
|
Ramya
|
00089
|
CBIN0284458
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177566
|
|
BODDU RAMYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Sattenapalle
|
AP-07-015-009-006/20305
()
|
0207015000NRG25140420240084223
|
14/04/2024
|
muvva chenchaiah
|
0207015WL003826
|
muvva chenchaiah
|
00089
|
CBIN0284458
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177498
|
|
Mr MUVVA CHENCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sattenapalle
|
AP-07-015-009-006/20307
()
|
0207015000NRG25140420240084224
|
14/04/2024
|
shaik johny basha
|
0207015WL003826
|
shaik johny basha
|
00089
|
CBIN0284458
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258177517
|
|
Mr SHAIK JOHN BHASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sattenapalle
|
AP-07-015-009-006/20319
()
|
0207015000NRG25140420240084231
|
14/04/2024
|
Juvva Kishore
|
0207015WL003826
|
Juvva Kishore
|
00089
|
CBIN0284458
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177434
|
|
Mr JUVVA KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sattenapalle
|
AP-07-015-009-006/20323
()
|
0207015000NRG25140420240084232
|
14/04/2024
|
Shaik Sameera
|
0207015WL003826
|
Shaik Sameera
|
00089
|
CBIN0284458
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177454
|
|
SHAIK SAMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-009-006/020163
()
|
0207015000NRG25140420240084200
|
14/04/2024
|
SHAIK BAJIBI
|
0207015WL003826
|
SHAIK BAJIBI
|
00176
|
IDIB000M078
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177446
|
|
SHAIK BAJI BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
49
|
Sattenapalle
|
AP-07-015-009-006/020138
()
|
0207015000NRG25140420240084197
|
14/04/2024
|
Suresh
|
0207015WL003826
|
Suresh
|
00176
|
IDIB000S233
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177539
|
|
Mr GANGURU SURESH
|
INDIAN BANK(607105)
|
|
50
|
Sattenapalle
|
AP-07-015-009-006/020285
()
|
0207015000NRG25140420240084217
|
14/04/2024
|
krishnarao
|
0207015WL003826
|
krishnarao
|
00176
|
IDIB000S233
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177567
|
|
MR GANGURU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
51
|
Sattenapalle
|
AP-07-015-009-006/020094
()
|
0207015000NRG25140420240084193
|
14/04/2024
|
Viktoriya
|
0207015WL003826
|
Viktoriya
|
00415
|
SBIN0000915
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177512
|
|
MRS KASTALA VICTIRIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-009-006/020125
()
|
0207015000NRG25140420240084376
|
14/04/2024
|
Koteswararaavu
|
0207015WL003830
|
Koteswararaavu
|
00415
|
SBIN0000915
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258177513
|
|
GANGURU KOTESWARA RAO
|
CANARA BANK(508532)
|
|
53
|
Sattenapalle
|
AP-07-015-009-006/020212
()
|
0207015000NRG25140420240084398
|
14/04/2024
|
venkatarao
|
0207015WL003830
|
venkatarao
|
00415
|
SBIN0000915
|
968
|
968
|
Processed
|
24/04/2024
|
|
3258177514
|
|
MR BANDARUPALLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-009-006/020230
()
|
0207015000NRG25140420240084402
|
14/04/2024
|
Shakilaabi
|
0207015WL003830
|
Shakilaabi
|
00415
|
SBIN0000915
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258177509
|
|
MRS SHAIK SHAKEELABI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-009-006/020241
()
|
0207015000NRG25140420240084403
|
14/04/2024
|
SAIDABI
|
0207015WL003830
|
SAIDABI
|
00415
|
SBIN0000915
|
968
|
968
|
Processed
|
24/04/2024
|
|
3258177510
|
|
MRS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-009-006/020286
()
|
0207015000NRG25140420240084218
|
14/04/2024
|
ANURADHA
|
0207015WL003826
|
ANURADHA
|
00415
|
SBIN0000915
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177508
|
|
GANGURU ANURADHA
|
BANK OF BARODA(606985)
|
|
57
|
Sattenapalle
|
AP-07-015-018-015/010008
()
|
0207015000NRG25140420240082964
|
14/04/2024
|
guntur roju mariyamma
|
0207015WL003801
|
guntur roju mariyamma
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177511
|
|
MRS ROJUMARIYAMMA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-018-015/010010
()
|
0207015000NRG25140420240082965
|
14/04/2024
|
Narsamma
|
0207015WL003801
|
Narsamma
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177470
|
|
MRS NAKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25140420240082966
|
14/04/2024
|
Gnanayya
|
0207015WL003801
|
Gnanayya
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177484
|
|
MR GUNTUR GNANAIH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25140420240082969
|
14/04/2024
|
Ashok Kumar
|
0207015WL003801
|
Ashok Kumar
|
00415
|
SBIN0000915
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177481
|
|
MR GUNTUR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-018-015/010016
()
|
0207015000NRG25140420240082970
|
14/04/2024
|
Kotayya
|
0207015WL003801
|
Kotayya
|
00415
|
SBIN0000915
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177493
|
|
MR GUNTUR KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-018-015/010017
()
|
0207015000NRG25140420240082971
|
14/04/2024
|
Mojes
|
0207015WL003801
|
Mojes
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177492
|
|
MR MOJESH MALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-018-015/010019
()
|
0207015000NRG25140420240082974
|
14/04/2024
|
Malapati Yakobu
|
0207015WL003801
|
Malapati Yakobu
|
00415
|
SBIN0000915
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177453
|
|
MALAPATI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-018-015/010019
()
|
0207015000NRG25140420240082973
|
14/04/2024
|
Mariyamma
|
0207015WL003801
|
Mariyamma
|
00415
|
SBIN0000915
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177494
|
|
MRS MARIYAMMA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-018-015/010024
()
|
0207015000NRG25140420240082976
|
14/04/2024
|
Chinna Shadrak
|
0207015WL003801
|
Chinna Shadrak
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177465
|
|
MR SHADRAK BILLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-018-015/010024
()
|
0207015000NRG25140420240082977
|
14/04/2024
|
Koteswaramma
|
0207015WL003801
|
Koteswaramma
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177491
|
|
MRS KOTESWARAMMA BILLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25140420240082979
|
14/04/2024
|
Annapurna
|
0207015WL003801
|
Annapurna
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177472
|
|
DASARI ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25140420240082978
|
14/04/2024
|
Ratnamraju
|
0207015WL003801
|
Ratnamraju
|
00415
|
SBIN0000915
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177467
|
|
DASARI RATNARAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25140420240082980
|
14/04/2024
|
SAGAR BABU
|
0207015WL003801
|
SAGAR BABU
|
00415
|
SBIN0000915
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177485
|
|
MR DASARI SAGARBABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-018-015/010034
()
|
0207015000NRG25140420240082981
|
14/04/2024
|
Nagamani
|
0207015WL003801
|
Nagamani
|
00415
|
SBIN0000915
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177477
|
|
DASARI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-018-015/010037
()
|
0207015000NRG25140420240082984
|
14/04/2024
|
Sunita
|
0207015WL003801
|
Sunita
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177496
|
|
MRS SUNITA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-018-015/010046
()
|
0207015000NRG25140420240082986
|
14/04/2024
|
malleswari
|
0207015WL003801
|
malleswari
|
00415
|
SBIN0000915
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177471
|
|
MRS GARAPATI MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-018-015/010047
()
|
0207015000NRG25140420240082988
|
14/04/2024
|
Yesamma
|
0207015WL003801
|
Yesamma
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177475
|
|
GARAPATI YESUMMA
|
CANARA BANK(508532)
|
|
74
|
Sattenapalle
|
AP-07-015-018-015/010050
()
|
0207015000NRG25140420240082989
|
14/04/2024
|
Merimata
|
0207015WL003801
|
Merimata
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177474
|
|
MRS MERIMATHA GANJIMALLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-018-015/010059
()
|
0207015000NRG25140420240082997
|
14/04/2024
|
D.Dibayya
|
0207015WL003801
|
D.Dibayya
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177462
|
|
DASARI DIBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-018-015/010059
()
|
0207015000NRG25140420240082998
|
14/04/2024
|
Pravillika
|
0207015WL003801
|
Pravillika
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177473
|
|
DASARI PRAVALLIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-018-015/010062
()
|
0207015000NRG25140420240082999
|
14/04/2024
|
LOORDHUMMA
|
0207015WL003801
|
LOORDHUMMA
|
00415
|
SBIN0000915
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177464
|
|
B LURDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-018-015/010558
()
|
0207015000NRG25140420240083090
|
14/04/2024
|
Nagulmeera
|
0207015WL003820
|
Nagulmeera
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177516
|
|
MR NAGULMEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-018-015/010706
()
|
0207015000NRG25140420240083002
|
14/04/2024
|
Chethnya
|
0207015WL003801
|
Chethnya
|
00415
|
SBIN0000915
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177515
|
|
MRS CHAITANYA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-018-015/010708
()
|
0207015000NRG25140420240083004
|
14/04/2024
|
D.Easamma
|
0207015WL003801
|
D.Easamma
|
00415
|
SBIN0000915
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177476
|
|
DASARI YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-018-015/010983
()
|
0207015000NRG25140420240083092
|
14/04/2024
|
sudhakarareddy
|
0207015WL003820
|
sudhakarareddy
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177503
|
|
ALLAM RAJYALAKSHMI
|
BANK OF BARODA(606985)
|
|
82
|
Sattenapalle
|
AP-07-015-018-015/011131
()
|
0207015000NRG25140420240083095
|
14/04/2024
|
ANNAPURNAMMA
|
0207015WL003820
|
ANNAPURNAMMA
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177504
|
|
MRS ALLAM ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-018-015/011131
()
|
0207015000NRG25140420240083094
|
14/04/2024
|
SIVAREDDY
|
0207015WL003820
|
SIVAREDDY
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177463
|
|
SIVA REDDY ALLAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-018-015/011133
()
|
0207015000NRG25140420240083096
|
14/04/2024
|
VENKATESWARA REDDY
|
0207015WL003820
|
VENKATESWARA REDDY
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177505
|
|
Mr ALLA VENKATESWARAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Sattenapalle
|
AP-07-015-018-015/011153
()
|
0207015000NRG25140420240083102
|
14/04/2024
|
SRINIVASAREDDY
|
0207015WL003820
|
SRINIVASAREDDY
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177497
|
|
MR SRINIVASA REDDY ALLAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-018-015/011153
()
|
0207015000NRG25140420240083103
|
14/04/2024
|
VISHNU PRIYA
|
0207015WL003820
|
VISHNU PRIYA
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177495
|
|
MRS ALLAM VISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-018-015/011160
()
|
0207015000NRG25140420240083104
|
14/04/2024
|
ACCHI REDDY
|
0207015WL003820
|
ACCHI REDDY
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177490
|
|
EEVURI ACCHI REDDY
|
HDFC BANK LTD(607152)
|
|
88
|
Sattenapalle
|
AP-07-015-018-015/011373
()
|
0207015000NRG25140420240083012
|
14/04/2024
|
PRASANTHI
|
0207015WL003801
|
PRASANTHI
|
00415
|
SBIN0000915
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177486
|
|
MR NELATURI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sattenapalle
|
AP-07-015-018-015/011373
()
|
0207015000NRG25140420240083011
|
14/04/2024
|
RATNAKAR
|
0207015WL003801
|
RATNAKAR
|
00415
|
SBIN0000915
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177499
|
|
NELATURI RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30863
|
30863
|
|
|
|
|
|
|
|
|
90
|
Sattenapalle
|
AP-07-015-009-006/20342
()
|
0207015000NRG25140420240084238
|
14/04/2024
|
Ganguru Suresh
|
0207015WL003826
|
Ganguru Suresh
|
00415
|
SBIN0001881
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177461
|
|
GANGURU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-009-006/20343
()
|
0207015000NRG25140420240084239
|
14/04/2024
|
Ganguru Seshu Kumari
|
0207015WL003826
|
Ganguru Seshu Kumari
|
00415
|
SBIN0001881
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177479
|
|
SESHU KUMARI GANGURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
92
|
Sattenapalle
|
AP-07-015-009-006/020253
()
|
0207015000NRG25140420240084214
|
14/04/2024
|
KALYAN
|
0207015WL003826
|
KALYAN
|
00415
|
SBIN0012679
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177457
|
|
GANGURU KALYAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-009-006/020254
()
|
0207015000NRG25140420240084215
|
14/04/2024
|
SOMANATH
|
0207015WL003826
|
SOMANATH
|
00415
|
SBIN0012679
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177480
|
|
GANGURU SOMANATH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-018-015/010053
()
|
0207015000NRG25140420240082991
|
14/04/2024
|
Chinna Amrutarao
|
0207015WL003801
|
Chinna Amrutarao
|
00415
|
SBIN0012679
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177466
|
|
MR MALE AMRUTA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-018-015/010065
()
|
0207015000NRG25140420240083000
|
14/04/2024
|
Ratnavali
|
0207015WL003801
|
Ratnavali
|
00415
|
SBIN0012679
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177506
|
|
MRS KASIMALA RATNAVALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-018-015/010983
()
|
0207015000NRG25140420240083093
|
14/04/2024
|
RAJYALAKSHMI
|
0207015WL003820
|
RAJYALAKSHMI
|
00415
|
SBIN0012679
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177468
|
|
ALLAM RAJYALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
97
|
Sattenapalle
|
AP-07-015-018-015/011138
()
|
0207015000NRG25140420240083099
|
14/04/2024
|
SRIRAMAREDDY
|
0207015WL003820
|
SRIRAMAREDDY
|
00415
|
SBIN0020491
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258177554
|
|
SRIRAMI REDDY ALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
98
|
Sattenapalle
|
AP-07-015-009-006/20302
()
|
0207015000NRG25140420240084221
|
14/04/2024
|
ganguri sai sumanth
|
0207015WL003826
|
ganguri sai sumanth
|
00468
|
UBIN0574015
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177437
|
|
GANGURU SAI SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
99
|
Sattenapalle
|
AP-07-015-009-006/020169
()
|
0207015000NRG25140420240084388
|
14/04/2024
|
baaji
|
0207015WL003830
|
baaji
|
00468
|
UBIN0805033
|
968
|
968
|
Processed
|
24/04/2024
|
|
3258177428
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-009-006/020179
()
|
0207015000NRG25140420240084205
|
14/04/2024
|
maalimbi
|
0207015WL003826
|
maalimbi
|
00468
|
UBIN0805033
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177559
|
|
SHAIK MALIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-009-006/020184
()
|
0207015000NRG25140420240084206
|
14/04/2024
|
baaskararaao
|
0207015WL003826
|
baaskararaao
|
00468
|
UBIN0805033
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177432
|
|
Mr BANDARUPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
102
|
Sattenapalle
|
AP-07-015-009-006/020257
()
|
0207015000NRG25140420240084216
|
14/04/2024
|
rani kumari
|
0207015WL003826
|
rani kumari
|
00468
|
UBIN0805033
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177521
|
|
GANGURU DEVENDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-009-006/20316
()
|
0207015000NRG25140420240084230
|
14/04/2024
|
GANGURU NIHARIKA
|
0207015WL003826
|
GANGURU NIHARIKA
|
00468
|
UBIN0805033
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177431
|
|
GANGURU NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25140420240082982
|
14/04/2024
|
Yalamandarao
|
0207015WL003801
|
Yalamandarao
|
00468
|
UBIN0805033
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177430
|
|
YALLAMANDA DASARI S O CHARLES
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25140420240082995
|
14/04/2024
|
JAYARAO
|
0207015WL003801
|
JAYARAO
|
00468
|
UBIN0805033
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177460
|
|
MIKKILI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-018-015/010490
()
|
0207015000NRG25140420240083088
|
14/04/2024
|
Raamakrishnaareddy
|
0207015WL003820
|
Raamakrishnaareddy
|
00468
|
UBIN0805033
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177429
|
|
G RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
107
|
Sattenapalle
|
AP-07-015-009-006/20324
()
|
0207015000NRG25140420240084233
|
14/04/2024
|
Mannem Raja
|
0207015WL003826
|
Mannem Raja
|
00468
|
UBIN0815420
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177458
|
|
MANNEM RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
108
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25140420240082996
|
14/04/2024
|
karuna
|
0207015WL003801
|
karuna
|
00468
|
UBIN0819298
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177459
|
|
MIKKILI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
109
|
Sattenapalle
|
AP-07-015-009-006/020217
()
|
0207015000NRG25140420240084213
|
14/04/2024
|
BODDU VENKATA RAMADEVI
|
0207015WL003826
|
BODDU VENKATA RAMADEVI
|
00468
|
UBIN0CG7034
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177540
|
|
BODDU VENKATA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
110
|
Sattenapalle
|
AP-07-015-009-006/020124
()
|
0207015000NRG25140420240084375
|
14/04/2024
|
Akkaaraavu
|
0207015WL003830
|
Akkaaraavu
|
00468
|
UBIN0CG7048
|
484
|
484
|
Processed
|
24/04/2024
|
|
3258177444
|
|
GANGURI AKKA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-009-006/020160
()
|
0207015000NRG25140420240084198
|
14/04/2024
|
saidulu
|
0207015WL003826
|
saidulu
|
00468
|
UBIN0CG7048
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177544
|
|
SHAIK SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-009-006/20336
()
|
0207015000NRG25140420240084237
|
14/04/2024
|
SAKHAMURI TEJASWI
|
0207015WL003826
|
SAKHAMURI TEJASWI
|
00468
|
UBIN0CG7048
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177451
|
|
BODDU TEJASWI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
113
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25140420240082967
|
14/04/2024
|
swarupa
|
0207015WL003801
|
swarupa
|
00468
|
UBIN0CG7079
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177546
|
|
GUNTUR SWAROOPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-018-015/010017
()
|
0207015000NRG25140420240082972
|
14/04/2024
|
Martamma
|
0207015WL003801
|
Martamma
|
00468
|
UBIN0CG7079
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177561
|
|
MALE MARTAMMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-018-015/010020
()
|
0207015000NRG25140420240082975
|
14/04/2024
|
Amrutarao
|
0207015WL003801
|
Amrutarao
|
00468
|
UBIN0CG7079
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177551
|
|
MALE AMRUTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25140420240082983
|
14/04/2024
|
Bharatarao
|
0207015WL003801
|
Bharatarao
|
00468
|
UBIN0CG7079
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177564
|
|
DASARI BHARAT RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-018-015/010046
()
|
0207015000NRG25140420240082985
|
14/04/2024
|
Davidraju
|
0207015WL003801
|
Davidraju
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177563
|
|
GARAPATI DEVID RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-018-015/010047
()
|
0207015000NRG25140420240082987
|
14/04/2024
|
Padmarao
|
0207015WL003801
|
Padmarao
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177560
|
|
GARAPATI PADMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-018-015/010052
()
|
0207015000NRG25140420240082990
|
14/04/2024
|
Neelam Devadanam
|
0207015WL003801
|
Neelam Devadanam
|
00468
|
UBIN0CG7079
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177519
|
|
NEELAM DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sattenapalle
|
AP-07-015-018-015/010053
()
|
0207015000NRG25140420240082992
|
14/04/2024
|
BULLEMMA
|
0207015WL003801
|
BULLEMMA
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177533
|
|
MRS BULLEMMAI MALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sattenapalle
|
AP-07-015-018-015/010054
()
|
0207015000NRG25140420240082994
|
14/04/2024
|
K.roja
|
0207015WL003801
|
K.roja
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177456
|
|
GOVATOTI ROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-018-015/010054
()
|
0207015000NRG25140420240082993
|
14/04/2024
|
M.annamma
|
0207015WL003801
|
M.annamma
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177455
|
|
GOVATOTI ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-018-015/010156
()
|
0207015000NRG25140420240083084
|
14/04/2024
|
Venkatarao
|
0207015WL003820
|
Venkatarao
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177548
|
|
VENKATA RAO YANGALASETTY
|
CANARA BANK(508532)
|
|
124
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG25140420240083086
|
14/04/2024
|
Bommareddy Krishna Kumari
|
0207015WL003820
|
Bommareddy Krishna Kumari
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177438
|
|
BOMMAREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG25140420240083085
|
14/04/2024
|
RAMIREDDY
|
0207015WL003820
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177528
|
|
Mr Bommareddy Ramireddy
|
INDIAN BANK(607105)
|
|
126
|
Sattenapalle
|
AP-07-015-018-015/010409
()
|
0207015000NRG25140420240083087
|
14/04/2024
|
Alla Sivareddy
|
0207015WL003820
|
Alla Sivareddy
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177450
|
|
ALLA SIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/010490
()
|
0207015000NRG25140420240083089
|
14/04/2024
|
JHANI RANI
|
0207015WL003820
|
JHANI RANI
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177529
|
|
GUNTURU JHANSI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/010558
()
|
0207015000NRG25140420240083091
|
14/04/2024
|
SAYYAD BAJI
|
0207015WL003820
|
SAYYAD BAJI
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177448
|
|
SAYYAD BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/010704
()
|
0207015000NRG25140420240083001
|
14/04/2024
|
Sravani
|
0207015WL003801
|
Sravani
|
00468
|
UBIN0CG7079
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177534
|
|
BODDETI SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/010706
()
|
0207015000NRG25140420240083003
|
14/04/2024
|
GUNTURU CHINNA PRASADA RAO
|
0207015WL003801
|
GUNTURU CHINNA PRASADA RAO
|
00468
|
UBIN0CG7079
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177449
|
|
GUNTURU CHINNA PRASADA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/010844
()
|
0207015000NRG25140420240083005
|
14/04/2024
|
Guntur kristenamma
|
0207015WL003801
|
Guntur kristenamma
|
00468
|
UBIN0CG7079
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177433
|
|
MRS GUNTUR KRISTENAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/010845
()
|
0207015000NRG25140420240083006
|
14/04/2024
|
mohan rao
|
0207015WL003801
|
mohan rao
|
00468
|
UBIN0CG7079
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258177552
|
|
GUNTUR MOHANRAO
|
CANARA BANK(508532)
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/010845
()
|
0207015000NRG25140420240083007
|
14/04/2024
|
ravi kanth
|
0207015WL003801
|
ravi kanth
|
00468
|
UBIN0CG7079
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258177553
|
|
GUNTUR RAVI KANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/010847
()
|
0207015000NRG25140420240083008
|
14/04/2024
|
Rajani
|
0207015WL003801
|
Rajani
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177452
|
|
GUNTUR RAJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/011086
()
|
0207015000NRG25140420240083009
|
14/04/2024
|
salomi
|
0207015WL003801
|
salomi
|
00468
|
UBIN0CG7079
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258177562
|
|
MIKKILI SALOMI
|
BANK OF INDIA(508505)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/011087
()
|
0207015000NRG25140420240083010
|
14/04/2024
|
velangini
|
0207015WL003801
|
velangini
|
00468
|
UBIN0CG7079
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258177565
|
|
MUSUGU VELANGINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-018-015/011134
()
|
0207015000NRG25140420240083098
|
14/04/2024
|
PERAMMA
|
0207015WL003820
|
PERAMMA
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177547
|
|
MRS PERAMMA ALLAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sattenapalle
|
AP-07-015-018-015/011134
()
|
0207015000NRG25140420240083097
|
14/04/2024
|
RAMIREDDY
|
0207015WL003820
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177545
|
|
ALLAM RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-018-015/011138
()
|
0207015000NRG25140420240083100
|
14/04/2024
|
VENKATESWARAMMA
|
0207015WL003820
|
VENKATESWARAMMA
|
00468
|
UBIN0CG7079
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258177549
|
|
ALLA VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-018-015/011144
()
|
0207015000NRG25140420240083101
|
14/04/2024
|
VANI
|
0207015WL003820
|
VANI
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177555
|
|
AAREKUTI VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/011160
()
|
0207015000NRG25140420240083105
|
14/04/2024
|
ANURADHA
|
0207015WL003820
|
ANURADHA
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258177550
|
|
Mrs ANURADHA EEVURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21876
|
21876
|
|
|
|
|
|
|
|
|
142
|
Sattenapalle
|
AP-07-015-009-006/020131
()
|
0207015000NRG25140420240084378
|
14/04/2024
|
G Badraiah
|
0207015WL003830
|
G Badraiah
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258177423
|
|
GANGURU BADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sattenapalle
|
AP-07-015-009-006/020133
()
|
0207015000NRG25140420240084379
|
14/04/2024
|
G Devendararao
|
0207015WL003830
|
G Devendararao
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258177422
|
|
GANGURU DEVENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-009-006/020178
()
|
0207015000NRG25140420240084202
|
14/04/2024
|
saidulu
|
0207015WL003826
|
saidulu
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177420
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sattenapalle
|
AP-07-015-009-006/020179
()
|
0207015000NRG25140420240084204
|
14/04/2024
|
BAAJI
|
0207015WL003826
|
BAAJI
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177419
|
|
SHAIK BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sattenapalle
|
AP-07-015-009-006/020208
()
|
0207015000NRG25140420240084396
|
14/04/2024
|
M.Venkateswarlu
|
0207015WL003830
|
M.Venkateswarlu
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
24/04/2024
|
|
3258177424
|
|
MUNDRU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sattenapalle
|
AP-07-015-009-006/20314
()
|
0207015000NRG25140420240084228
|
14/04/2024
|
SHAIK RAFI
|
0207015WL003826
|
SHAIK RAFI
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
3258177421
|
|
SHAIK RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sattenapalle
|
AP-07-015-009-006/20331
()
|
0207015000NRG25140420240084234
|
14/04/2024
|
Shaik Saida Be
|
0207015WL003826
|
Shaik Saida Be
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177425
|
|
SHAIK SAIDA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-009-006/20334
()
|
0207015000NRG25140420240084235
|
14/04/2024
|
Kastala Suresh
|
0207015WL003826
|
Kastala Suresh
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177427
|
|
KASTALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-009-006/20335
()
|
0207015000NRG25140420240084236
|
14/04/2024
|
Gadde Ros aiah
|
0207015WL003826
|
Gadde Ros aiah
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258177426
|
|
GADDE ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12023
|
12023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148025
|
148025
|
|
|
|
|
|
|
|