|
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-07-015-007-005/010375
()
|
0207015000NRG25140420240088262
|
14/04/2024
|
NANDIGAMA BUJJI
|
0207015WL003945
|
NANDIGAMA BUJJI
|
00045
|
BARB0SATTEN
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188274
|
|
RAMACHANDRAPU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-007-005/010415
()
|
0207015000NRG25140420240088217
|
14/04/2024
|
sujata
|
0207015WL003943
|
sujata
|
00048
|
BKID0005676
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188273
|
|
RAMACHANDRAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-007-005/010437
()
|
0207015000NRG25140420240088176
|
14/04/2024
|
devad
|
0207015WL003942
|
devad
|
00078
|
CNRB0004483
|
1527
|
1527
|
Rejected
|
24/04/2024
|
|
3258188266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-007-005/010213
()
|
0207015000NRG25140420240088135
|
14/04/2024
|
Dibbayya
|
0207015WL003941
|
Dibbayya
|
00114
|
APBL0007031
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188297
|
|
MR MADDIGUNTLA DIBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-007-005/010213
()
|
0207015000NRG25140420240088136
|
14/04/2024
|
Srilakshmi
|
0207015WL003941
|
Srilakshmi
|
00114
|
APBL0007031
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188298
|
|
Mrs MADDIGUNTLA SRI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-007-005/010035
()
|
0207015000NRG25140420240088247
|
14/04/2024
|
Mariyamma
|
0207015WL003945
|
Mariyamma
|
00415
|
SBIN0000915
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188249
|
|
MRS GARIKAPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-007-005/010422
()
|
0207015000NRG25140420240088219
|
14/04/2024
|
krantht kumari
|
0207015WL003943
|
krantht kumari
|
00415
|
SBIN0001022
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188250
|
|
Jinugu Kranthi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-007-005/10545
()
|
0207015000NRG25140420240088129
|
14/04/2024
|
Turlakunta Padma
|
0207015WL003940
|
Turlakunta Padma
|
00415
|
SBIN0001453
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188253
|
|
MS PADHMA TURLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-007-005/10545
()
|
0207015000NRG25140420240088128
|
14/04/2024
|
Turlakunta srinuvasarao
|
0207015WL003940
|
Turlakunta srinuvasarao
|
00415
|
SBIN0001453
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188263
|
|
MR TURLAKUNTA SRINUVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-007-005/010077
()
|
0207015000NRG25140420240088255
|
14/04/2024
|
Karunamma
|
0207015WL003945
|
Karunamma
|
00415
|
SBIN0012679
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188254
|
|
MRS KALAHASTI KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-007-005/010265
()
|
0207015000NRG25140420240088113
|
14/04/2024
|
ramadevi
|
0207015WL003940
|
ramadevi
|
00415
|
SBIN0012679
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188261
|
|
MRS RAJARAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-007-005/010361
()
|
0207015000NRG25140420240088168
|
14/04/2024
|
Lakshmayya
|
0207015WL003942
|
Lakshmayya
|
00415
|
SBIN0012679
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188247
|
|
MADDIGUNTLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-007-005/010382
()
|
0207015000NRG25140420240088173
|
14/04/2024
|
raamu
|
0207015WL003942
|
raamu
|
00415
|
SBIN0012679
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188295
|
|
MR KAMBALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-007-005/010509
()
|
0207015000NRG25140420240088185
|
14/04/2024
|
Anjibaabu
|
0207015WL003942
|
Anjibaabu
|
00415
|
SBIN0012679
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188246
|
|
MR PALLAPATI ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7509
|
7509
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-007-005/010011
()
|
0207015000NRG25140420240088193
|
14/04/2024
|
Vijayamma
|
0207015WL003943
|
Vijayamma
|
00415
|
SBIN0020491
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188291
|
|
MRS VIJAYAMMA NANDFIGAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-007-005/010013
()
|
0207015000NRG25140420240088243
|
14/04/2024
|
mariyamma
|
0207015WL003945
|
mariyamma
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188276
|
|
MRS NANDIGAMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-007-005/010016
()
|
0207015000NRG25140420240088244
|
14/04/2024
|
Sitaramulu
|
0207015WL003945
|
Sitaramulu
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188279
|
|
NANDIGAMA SEETARAMULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sattenapalle
|
AP-07-015-007-005/010024
()
|
0207015000NRG25140420240088220
|
14/04/2024
|
Kruparao
|
0207015WL003944
|
Kruparao
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188272
|
|
MR NANDIGAMA KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-007-005/010035
()
|
0207015000NRG25140420240088246
|
14/04/2024
|
Aronu
|
0207015WL003945
|
Aronu
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188351
|
|
MR GARAKAPUDI AARONU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-007-005/010066
()
|
0207015000NRG25140420240088253
|
14/04/2024
|
Prameela
|
0207015WL003945
|
Prameela
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188349
|
|
MR PRAMEELA NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-007-005/010071
()
|
0207015000NRG25140420240088194
|
14/04/2024
|
Pedda Samsonu
|
0207015WL003943
|
Pedda Samsonu
|
00415
|
SBIN0020491
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188275
|
|
GARIKAPUDI SAMSONU
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-007-005/010089
()
|
0207015000NRG25140420240088204
|
14/04/2024
|
Mariyarani
|
0207015WL003943
|
Mariyarani
|
00415
|
SBIN0020491
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188294
|
|
NANDIGAMA MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-007-005/010114
()
|
0207015000NRG25140420240088260
|
14/04/2024
|
Mariyamma
|
0207015WL003945
|
Mariyamma
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188350
|
|
MR MARIAMMA NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-007-005/010124
()
|
0207015000NRG25140420240088212
|
14/04/2024
|
Subbulu
|
0207015WL003943
|
Subbulu
|
00415
|
SBIN0020491
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188324
|
|
MRS DASARI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-007-005/010293
()
|
0207015000NRG25140420240088140
|
14/04/2024
|
Sambasivaravau
|
0207015WL003941
|
Sambasivaravau
|
00415
|
SBIN0020491
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188370
|
|
Mr MADDIGUNTLA SIVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Sattenapalle
|
AP-07-015-007-005/010294
()
|
0207015000NRG25140420240088142
|
14/04/2024
|
Tirupatayya
|
0207015WL003941
|
Tirupatayya
|
00415
|
SBIN0020491
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188310
|
|
MR MADDIGUNTLA TIRUPATIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-007-005/010011
()
|
0207015000NRG25140420240088192
|
14/04/2024
|
Tirupatayya
|
0207015WL003943
|
Tirupatayya
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188305
|
|
NANDIGAMA TIRUPATAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-007-005/010016
()
|
0207015000NRG25140420240088245
|
14/04/2024
|
Soubhagyam
|
0207015WL003945
|
Soubhagyam
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188355
|
|
MRS SOUBHAGYAM NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-007-005/010029
()
|
0207015000NRG25140420240088221
|
14/04/2024
|
Prameela
|
0207015WL003944
|
Prameela
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188344
|
|
MRS NANDIGAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-007-005/010038
()
|
0207015000NRG25140420240088249
|
14/04/2024
|
Peramma
|
0207015WL003945
|
Peramma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188363
|
|
GARIKAPUDI PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-007-005/010038
()
|
0207015000NRG25140420240088250
|
14/04/2024
|
pitchamma
|
0207015WL003945
|
pitchamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188304
|
|
GARIKAPUDI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-007-005/010038
()
|
0207015000NRG25140420240088248
|
14/04/2024
|
Samelu
|
0207015WL003945
|
Samelu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188230
|
|
GARIKAPUDI SAAMELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-007-005/010046
()
|
0207015000NRG25140420240088223
|
14/04/2024
|
Mariyamma
|
0207015WL003944
|
Mariyamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188343
|
|
MRS NANDIGAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-007-005/010046
()
|
0207015000NRG25140420240088222
|
14/04/2024
|
Naagamalleswararao
|
0207015WL003944
|
Naagamalleswararao
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188233
|
|
MR NANDIGAMA NAGA MALESHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-007-005/010065
()
|
0207015000NRG25140420240088251
|
14/04/2024
|
Adeyya
|
0207015WL003945
|
Adeyya
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188357
|
|
MR NANDIGAMA ADIYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-007-005/010065
()
|
0207015000NRG25140420240088252
|
14/04/2024
|
Jaggamma
|
0207015WL003945
|
Jaggamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188226
|
|
MRS NANDIGAMA JAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-007-005/010066
()
|
0207015000NRG25140420240088254
|
14/04/2024
|
Mani
|
0207015WL003945
|
Mani
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188301
|
|
MISS NANDIGAMA MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-007-005/010072
()
|
0207015000NRG25140420240088196
|
14/04/2024
|
Maadhavi
|
0207015WL003943
|
Maadhavi
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188364
|
|
GARIKAPUDI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-007-005/010078
()
|
0207015000NRG25140420240088198
|
14/04/2024
|
Varameri
|
0207015WL003943
|
Varameri
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188308
|
|
MRS KALAHASTRI VARA MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-007-005/010078
()
|
0207015000NRG25140420240088197
|
14/04/2024
|
Vijjanna
|
0207015WL003943
|
Vijjanna
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188309
|
|
MRS KALAHASTRI VIJAYANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-007-005/010082
()
|
0207015000NRG25140420240088200
|
14/04/2024
|
Peramma
|
0207015WL003943
|
Peramma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188215
|
|
Thelluri Peramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Sattenapalle
|
AP-07-015-007-005/010082
()
|
0207015000NRG25140420240088199
|
14/04/2024
|
Venkateswarlu
|
0207015WL003943
|
Venkateswarlu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188277
|
|
TELLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-007-005/010084
()
|
0207015000NRG25140420240088256
|
14/04/2024
|
Sundaramma
|
0207015WL003945
|
Sundaramma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188214
|
|
Mr SUNDARAMMA NANDIGAMA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
44
|
Sattenapalle
|
AP-07-015-007-005/010085
()
|
0207015000NRG25140420240088201
|
14/04/2024
|
Nageswararao
|
0207015WL003943
|
Nageswararao
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188256
|
|
MR NAGESWARARAO RAMACHANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-007-005/010085
()
|
0207015000NRG25140420240088202
|
14/04/2024
|
Sugnanamma
|
0207015WL003943
|
Sugnanamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188360
|
|
MRS RAMACHANDRAPU SUGNANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-007-005/010086
()
|
0207015000NRG25140420240088224
|
14/04/2024
|
Pedda Mark
|
0207015WL003944
|
Pedda Mark
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188340
|
|
MR NANDIGAMA MARK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-007-005/010089
()
|
0207015000NRG25140420240088203
|
14/04/2024
|
Mariyadasu
|
0207015WL003943
|
Mariyadasu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188237
|
|
MR MARIYADASU NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-007-005/010090
()
|
0207015000NRG25140420240088205
|
14/04/2024
|
Chinnaratnam
|
0207015WL003943
|
Chinnaratnam
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188227
|
|
MR NANDIGAMA CINA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-007-005/010090
()
|
0207015000NRG25140420240088206
|
14/04/2024
|
Lingamma
|
0207015WL003943
|
Lingamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188293
|
|
NANDIGAMA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-007-005/010094
()
|
0207015000NRG25140420240088225
|
14/04/2024
|
Yemelyababu
|
0207015WL003944
|
Yemelyababu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188373
|
|
NANDIGAMA EMELYA BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-007-005/010094
()
|
0207015000NRG25140420240088226
|
14/04/2024
|
Yesamma
|
0207015WL003944
|
Yesamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188335
|
|
Nandigama Yesamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Sattenapalle
|
AP-07-015-007-005/010095
()
|
0207015000NRG25140420240088227
|
14/04/2024
|
Akkamma
|
0207015WL003944
|
Akkamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188232
|
|
NADIGAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-007-005/010100
()
|
0207015000NRG25140420240088207
|
14/04/2024
|
Dattagiri
|
0207015WL003943
|
Dattagiri
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188368
|
|
MR NANDIGAMA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-007-005/010100
()
|
0207015000NRG25140420240088208
|
14/04/2024
|
liliyamma
|
0207015WL003943
|
liliyamma
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188367
|
|
NANDIGAMA LILIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-007-005/010101
()
|
0207015000NRG25140420240088210
|
14/04/2024
|
Rajeswari
|
0207015WL003943
|
Rajeswari
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188292
|
|
NANDIGAMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-007-005/010101
()
|
0207015000NRG25140420240088209
|
14/04/2024
|
Yohanu
|
0207015WL003943
|
Yohanu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188278
|
|
MR NANDIGAMA YOHONU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-007-005/010103
()
|
0207015000NRG25140420240088228
|
14/04/2024
|
Baburao
|
0207015WL003944
|
Baburao
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188228
|
|
NANDIGAMA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-007-005/010103
()
|
0207015000NRG25140420240088229
|
14/04/2024
|
Ratnamma
|
0207015WL003944
|
Ratnamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188345
|
|
MRS NANDIGAMA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-007-005/010111
()
|
0207015000NRG25140420240088257
|
14/04/2024
|
Desiyya
|
0207015WL003945
|
Desiyya
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188353
|
|
NANDIGAMA DESAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sattenapalle
|
AP-07-015-007-005/010111
()
|
0207015000NRG25140420240088258
|
14/04/2024
|
mariyamma
|
0207015WL003945
|
mariyamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188356
|
|
MRS NANDIGAMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-007-005/010113
()
|
0207015000NRG25140420240088231
|
14/04/2024
|
Nagarattamma
|
0207015WL003944
|
Nagarattamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188339
|
|
NANDIGAMA NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-007-005/010113
()
|
0207015000NRG25140420240088230
|
14/04/2024
|
Wiliam
|
0207015WL003944
|
Wiliam
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188338
|
|
NANDIGAMA WILLIYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-007-005/010114
()
|
0207015000NRG25140420240088259
|
14/04/2024
|
Sudhakararao
|
0207015WL003945
|
Sudhakararao
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188352
|
|
NANDIGAMA SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-007-005/010116
()
|
0207015000NRG25140420240088211
|
14/04/2024
|
Yebu
|
0207015WL003943
|
Yebu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188307
|
|
MR NANDIGAMA YOBHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-007-005/010150
()
|
0207015000NRG25140420240088132
|
14/04/2024
|
Venkataramana
|
0207015WL003941
|
Venkataramana
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188314
|
|
MS VANAPARTHI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-007-005/010155
()
|
0207015000NRG25140420240088107
|
14/04/2024
|
Koteswaramma
|
0207015WL003940
|
Koteswaramma
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188290
|
|
MRS MADDIGUNTLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-007-005/010155
()
|
0207015000NRG25140420240088106
|
14/04/2024
|
Venkatrao
|
0207015WL003940
|
Venkatrao
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188282
|
|
MADDIGUNTLA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-007-005/010165
()
|
0207015000NRG25140420240088155
|
14/04/2024
|
Raani
|
0207015WL003942
|
Raani
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188327
|
|
NAMBURI RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-007-005/010165
()
|
0207015000NRG25140420240088154
|
14/04/2024
|
Tirupatayya
|
0207015WL003942
|
Tirupatayya
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188329
|
|
NAMBURI TIRUPATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sattenapalle
|
AP-07-015-007-005/010167
()
|
0207015000NRG25140420240088157
|
14/04/2024
|
Namburi Lakshmi
|
0207015WL003942
|
Namburi Lakshmi
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188331
|
|
MRS NAMBURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-007-005/010167
()
|
0207015000NRG25140420240088156
|
14/04/2024
|
Namburi Yedukondalu
|
0207015WL003942
|
Namburi Yedukondalu
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188332
|
|
NAMBURI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-007-005/010175
()
|
0207015000NRG25140420240088159
|
14/04/2024
|
Veeramma
|
0207015WL003942
|
Veeramma
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188346
|
|
DUSARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-007-005/010175
()
|
0207015000NRG25140420240088158
|
14/04/2024
|
Veeranjaneyulu
|
0207015WL003942
|
Veeranjaneyulu
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188347
|
|
DUSARI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-007-005/010178
()
|
0207015000NRG25140420240088161
|
14/04/2024
|
Dusari Paapamma
|
0207015WL003942
|
Dusari Paapamma
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188236
|
|
MRS PAPA DUSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-007-005/010178
()
|
0207015000NRG25140420240088160
|
14/04/2024
|
Punnaarao
|
0207015WL003942
|
Punnaarao
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188223
|
|
DUSARI PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-007-005/010187
()
|
0207015000NRG25140420240088108
|
14/04/2024
|
Hanumantarao
|
0207015WL003940
|
Hanumantarao
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188229
|
|
Mr MADDIGUNTLA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
77
|
Sattenapalle
|
AP-07-015-007-005/010187
()
|
0207015000NRG25140420240088109
|
14/04/2024
|
Pullamma
|
0207015WL003940
|
Pullamma
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188281
|
|
MRS MADDIGUNTLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-007-005/010196
()
|
0207015000NRG25140420240088233
|
14/04/2024
|
Mariyamma
|
0207015WL003944
|
Mariyamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188333
|
|
NANDIGAMA MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-007-005/010196
()
|
0207015000NRG25140420240088232
|
14/04/2024
|
Yesobu
|
0207015WL003944
|
Yesobu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188334
|
|
MR NANDIGAMA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-007-005/010203
()
|
0207015000NRG25140420240088134
|
14/04/2024
|
Anjamma
|
0207015WL003941
|
Anjamma
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188319
|
|
BEJJANKI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-007-005/010203
()
|
0207015000NRG25140420240088133
|
14/04/2024
|
Saambasivaraavu
|
0207015WL003941
|
Saambasivaraavu
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188315
|
|
BEJJANKI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-007-005/010209
()
|
0207015000NRG25140420240088213
|
14/04/2024
|
priyanka
|
0207015WL003943
|
priyanka
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188220
|
|
Dasari Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Sattenapalle
|
AP-07-015-007-005/010221
()
|
0207015000NRG25140420240088163
|
14/04/2024
|
Rajeswari
|
0207015WL003942
|
Rajeswari
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188322
|
|
GURAJALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-007-005/010221
()
|
0207015000NRG25140420240088162
|
14/04/2024
|
Srinivasarao
|
0207015WL003942
|
Srinivasarao
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188312
|
|
GURAJALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sattenapalle
|
AP-07-015-007-005/010222
()
|
0207015000NRG25140420240088165
|
14/04/2024
|
Prabhavati
|
0207015WL003942
|
Prabhavati
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188369
|
|
MRS GURAJALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-007-005/010222
()
|
0207015000NRG25140420240088164
|
14/04/2024
|
Venkateswararao
|
0207015WL003942
|
Venkateswararao
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188365
|
|
GURAJALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-007-005/010225
()
|
0207015000NRG25140420240088137
|
14/04/2024
|
Naagendram
|
0207015WL003941
|
Naagendram
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188316
|
|
CHADARAJUPALLI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sattenapalle
|
AP-07-015-007-005/010225
()
|
0207015000NRG25140420240088139
|
14/04/2024
|
padhma
|
0207015WL003941
|
padhma
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188328
|
|
MRS CHADARAJUPALLI PADHMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sattenapalle
|
AP-07-015-007-005/010225
()
|
0207015000NRG25140420240088138
|
14/04/2024
|
Veeraanjaneyulu
|
0207015WL003941
|
Veeraanjaneyulu
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188313
|
|
CHATARAJUPALLI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sattenapalle
|
AP-07-015-007-005/010253
()
|
0207015000NRG25140420240088110
|
14/04/2024
|
Sreenivasarao
|
0207015WL003940
|
Sreenivasarao
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188280
|
|
CHIRALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-007-005/010253
()
|
0207015000NRG25140420240088111
|
14/04/2024
|
Suseela
|
0207015WL003940
|
Suseela
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188286
|
|
CHEERALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-007-005/010265
()
|
0207015000NRG25140420240088112
|
14/04/2024
|
Govindhu
|
0207015WL003940
|
Govindhu
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188234
|
|
RAJAVARAPU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-007-005/010293
()
|
0207015000NRG25140420240088141
|
14/04/2024
|
Bhulakshmi
|
0207015WL003941
|
Bhulakshmi
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188371
|
|
MRS MADDIGUNTLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sattenapalle
|
AP-07-015-007-005/010294
()
|
0207015000NRG25140420240088143
|
14/04/2024
|
Saidamma
|
0207015WL003941
|
Saidamma
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188318
|
|
MADDIGUNTLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-007-005/010303
()
|
0207015000NRG25140420240088114
|
14/04/2024
|
Hussennu
|
0207015WL003940
|
Hussennu
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188287
|
|
THORLIKONDA HESSENU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-007-005/010303
()
|
0207015000NRG25140420240088115
|
14/04/2024
|
Venkayamma
|
0207015WL003940
|
Venkayamma
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188288
|
|
THORLIKONDA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-007-005/010329
()
|
0207015000NRG25140420240088167
|
14/04/2024
|
Alivelamma
|
0207015WL003942
|
Alivelamma
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188321
|
|
GURIJALA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-007-005/010329
()
|
0207015000NRG25140420240088166
|
14/04/2024
|
Nageswararao
|
0207015WL003942
|
Nageswararao
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188323
|
|
MR GURIJALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-007-005/010335
()
|
0207015000NRG25140420240088214
|
14/04/2024
|
K.JAMES
|
0207015WL003943
|
K.JAMES
|
00415
|
SBIN0021509
|
1575
|
1575
|
Rejected
|
24/04/2024
|
|
3258188252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Sattenapalle
|
AP-07-015-007-005/010335
()
|
0207015000NRG25140420240088215
|
14/04/2024
|
PRAMEELAA
|
0207015WL003943
|
PRAMEELAA
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188366
|
|
MRS NANDIGAMA PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-007-005/010361
()
|
0207015000NRG25140420240088169
|
14/04/2024
|
sunita
|
0207015WL003942
|
sunita
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188325
|
|
MRS MADDIGUNTLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-007-005/010366
()
|
0207015000NRG25140420240088235
|
14/04/2024
|
Merimma
|
0207015WL003944
|
Merimma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188342
|
|
MRS NANDIGAMA MARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sattenapalle
|
AP-07-015-007-005/010366
()
|
0207015000NRG25140420240088234
|
14/04/2024
|
Seemonu
|
0207015WL003944
|
Seemonu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188336
|
|
Mr Nandigama Simonu
|
INDIAN BANK(607105)
|
|
104
|
Sattenapalle
|
AP-07-015-007-005/010371
()
|
0207015000NRG25140420240088170
|
14/04/2024
|
narasimharao
|
0207015WL003942
|
narasimharao
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188320
|
|
GURAJALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sattenapalle
|
AP-07-015-007-005/010371
()
|
0207015000NRG25140420240088171
|
14/04/2024
|
tirupatamma
|
0207015WL003942
|
tirupatamma
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188311
|
|
GURAJALA TIRAPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sattenapalle
|
AP-07-015-007-005/010372
()
|
0207015000NRG25140420240088236
|
14/04/2024
|
sameelu
|
0207015WL003944
|
sameelu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188222
|
|
MR NANDIGAMA SAAMELU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sattenapalle
|
AP-07-015-007-005/010373
()
|
0207015000NRG25140420240088237
|
14/04/2024
|
sukumar
|
0207015WL003944
|
sukumar
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188337
|
|
KALAHASTI SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sattenapalle
|
AP-07-015-007-005/010375
()
|
0207015000NRG25140420240088261
|
14/04/2024
|
gopi
|
0207015WL003945
|
gopi
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188358
|
|
Mr GOPI NANDIGAMA
|
INDIAN BANK(607105)
|
|
109
|
Sattenapalle
|
AP-07-015-007-005/010377
()
|
0207015000NRG25140420240088116
|
14/04/2024
|
venkaTeswarlu
|
0207015WL003940
|
venkaTeswarlu
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188270
|
|
MR DUSARI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-007-005/010377
()
|
0207015000NRG25140420240088117
|
14/04/2024
|
veremma
|
0207015WL003940
|
veremma
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188216
|
|
MRS DUSARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sattenapalle
|
AP-07-015-007-005/010378
()
|
0207015000NRG25140420240088145
|
14/04/2024
|
nagendram
|
0207015WL003941
|
nagendram
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188317
|
|
Mrs CHANDRAJUPALLI NAGENDRAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
112
|
Sattenapalle
|
AP-07-015-007-005/010378
()
|
0207015000NRG25140420240088144
|
14/04/2024
|
srinu
|
0207015WL003941
|
srinu
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188375
|
|
CHADARAJUPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-007-005/010382
()
|
0207015000NRG25140420240088172
|
14/04/2024
|
govardana
|
0207015WL003942
|
govardana
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188326
|
|
KAMBALA GOVARDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-007-005/010389
()
|
0207015000NRG25140420240088174
|
14/04/2024
|
Maddiguntla ramgaaravu
|
0207015WL003942
|
Maddiguntla ramgaaravu
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188271
|
|
MR MADDIGUNTLA RANGA RAO ILLETERATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sattenapalle
|
AP-07-015-007-005/010389
()
|
0207015000NRG25140420240088175
|
14/04/2024
|
maMgamma
|
0207015WL003942
|
maMgamma
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188330
|
|
MRS MADIGUNTLA MAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sattenapalle
|
AP-07-015-007-005/010391
()
|
0207015000NRG25140420240088119
|
14/04/2024
|
Maddiguntla venkayyama
|
0207015WL003940
|
Maddiguntla venkayyama
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188372
|
|
MRS MADDIGUNTLA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sattenapalle
|
AP-07-015-007-005/010391
()
|
0207015000NRG25140420240088118
|
14/04/2024
|
sambasivarao
|
0207015WL003940
|
sambasivarao
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188289
|
|
MR MADDIGUNTLA SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sattenapalle
|
AP-07-015-007-005/010392
()
|
0207015000NRG25140420240088238
|
14/04/2024
|
Esukrupa
|
0207015WL003944
|
Esukrupa
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188341
|
|
MR NANDIGAMA YESUKRUPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sattenapalle
|
AP-07-015-007-005/010392
()
|
0207015000NRG25140420240088239
|
14/04/2024
|
mary
|
0207015WL003944
|
mary
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188231
|
|
Nandigama Mery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Sattenapalle
|
AP-07-015-007-005/010403
()
|
0207015000NRG25140420240088121
|
14/04/2024
|
amaramma
|
0207015WL003940
|
amaramma
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188283
|
|
MADDIGUNTLA AMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sattenapalle
|
AP-07-015-007-005/010403
()
|
0207015000NRG25140420240088120
|
14/04/2024
|
madusudanarao
|
0207015WL003940
|
madusudanarao
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188284
|
|
MADDIGUNTLA MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sattenapalle
|
AP-07-015-007-005/010415
()
|
0207015000NRG25140420240088216
|
14/04/2024
|
yasubabu
|
0207015WL003943
|
yasubabu
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188218
|
|
MR RAMACHANDRAPU YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sattenapalle
|
AP-07-015-007-005/010422
()
|
0207015000NRG25140420240088218
|
14/04/2024
|
kanakaiah
|
0207015WL003943
|
kanakaiah
|
00415
|
SBIN0021509
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188251
|
|
KANAKAIAH NANDIGAMA
|
IDBI BANK(607095)
|
|
124
|
Sattenapalle
|
AP-07-015-007-005/010469
()
|
0207015000NRG25140420240088146
|
14/04/2024
|
lakshmi
|
0207015WL003941
|
lakshmi
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188306
|
|
MADDIGUNTLA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-007-005/010472
()
|
0207015000NRG25140420240088178
|
14/04/2024
|
Raamu
|
0207015WL003942
|
Raamu
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188302
|
|
MR DUSARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sattenapalle
|
AP-07-015-007-005/010472
()
|
0207015000NRG25140420240088179
|
14/04/2024
|
tirumala
|
0207015WL003942
|
tirumala
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188348
|
|
MRS DUSARI TIRUMALA M N G OF DUSARI AMUL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sattenapalle
|
AP-07-015-007-005/010473
()
|
0207015000NRG25140420240088263
|
14/04/2024
|
Ludar
|
0207015WL003945
|
Ludar
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
3258188354
|
|
MR NANDIGAMA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sattenapalle
|
AP-07-015-007-005/010473
()
|
0207015000NRG25140420240088264
|
14/04/2024
|
rani
|
0207015WL003945
|
rani
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
3258188359
|
|
MRS NANDIGAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sattenapalle
|
AP-07-015-007-005/010476
()
|
0207015000NRG25140420240088123
|
14/04/2024
|
adilakshmi
|
0207015WL003940
|
adilakshmi
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188260
|
|
BEJJAMKI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-007-005/010476
()
|
0207015000NRG25140420240088122
|
14/04/2024
|
veeranjaneyulu
|
0207015WL003940
|
veeranjaneyulu
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188285
|
|
BEJJANKI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sattenapalle
|
AP-07-015-007-005/010480
()
|
0207015000NRG25140420240088180
|
14/04/2024
|
ramadevi
|
0207015WL003942
|
ramadevi
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188257
|
|
MRS RAMADEVI SADINENI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sattenapalle
|
AP-07-015-007-005/010482
()
|
0207015000NRG25140420240088124
|
14/04/2024
|
Rambabu
|
0207015WL003940
|
Rambabu
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188248
|
|
RAJAVARAPU RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sattenapalle
|
AP-07-015-007-005/010482
()
|
0207015000NRG25140420240088125
|
14/04/2024
|
Venkata Ramana
|
0207015WL003940
|
Venkata Ramana
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188262
|
|
RAJARAPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sattenapalle
|
AP-07-015-007-005/010483
()
|
0207015000NRG25140420240088147
|
14/04/2024
|
triveni
|
0207015WL003941
|
triveni
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188235
|
|
MRS MADDIGUNTLA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sattenapalle
|
AP-07-015-007-005/010485
()
|
0207015000NRG25140420240088126
|
14/04/2024
|
sambasivarao
|
0207015WL003940
|
sambasivarao
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188217
|
|
MR TORLIKONDA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sattenapalle
|
AP-07-015-007-005/010485
()
|
0207015000NRG25140420240088127
|
14/04/2024
|
vijayalakshmi
|
0207015WL003940
|
vijayalakshmi
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188374
|
|
MRS TORLIKONDA VIJAYALAKSHMI M N G OF LA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sattenapalle
|
AP-07-015-007-005/010495
()
|
0207015000NRG25140420240088241
|
14/04/2024
|
josef
|
0207015WL003944
|
josef
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188303
|
|
MASTER NANDIGAMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sattenapalle
|
AP-07-015-007-005/010502
()
|
0207015000NRG25140420240088149
|
14/04/2024
|
venkata ramana
|
0207015WL003941
|
venkata ramana
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188362
|
|
BEJJANKI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sattenapalle
|
AP-07-015-007-005/010502
()
|
0207015000NRG25140420240088148
|
14/04/2024
|
Yedukondalu
|
0207015WL003941
|
Yedukondalu
|
00415
|
SBIN0021509
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188361
|
|
BEJJANKI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sattenapalle
|
AP-07-015-007-005/010509
()
|
0207015000NRG25140420240088186
|
14/04/2024
|
Santhi
|
0207015WL003942
|
Santhi
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188258
|
|
MRS PALLAPATI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sattenapalle
|
AP-07-015-007-005/010513
()
|
0207015000NRG25140420240088265
|
14/04/2024
|
vijay kumaar
|
0207015WL003945
|
vijay kumaar
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
3258188225
|
|
MR VIJAY KUMAR NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sattenapalle
|
AP-07-015-007-005/010525
()
|
0207015000NRG25140420240088188
|
14/04/2024
|
aMjanaadEvi
|
0207015WL003942
|
aMjanaadEvi
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188221
|
|
MR PALLAPAATI ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sattenapalle
|
AP-07-015-007-005/010525
()
|
0207015000NRG25140420240088187
|
14/04/2024
|
veMkaTESwarlu
|
0207015WL003942
|
veMkaTESwarlu
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188219
|
|
PALLAPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-007-005/10534
()
|
0207015000NRG25140420240088189
|
14/04/2024
|
SAMBRAJYAM ALLAM
|
0207015WL003942
|
SAMBRAJYAM ALLAM
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188224
|
|
MR ALLAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sattenapalle
|
AP-07-015-007-005/10537
()
|
0207015000NRG25140420240088191
|
14/04/2024
|
PISAPATI RAMADEVI
|
0207015WL003942
|
PISAPATI RAMADEVI
|
00415
|
SBIN0021509
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188255
|
|
MRS RAMADEVI PISAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sattenapalle
|
AP-07-015-007-005/10548
()
|
0207015000NRG25140420240088267
|
14/04/2024
|
Kalahasti Gresumma
|
0207015WL003945
|
Kalahasti Gresumma
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
3258188264
|
|
BORUPOTHU GRESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-007-005/10548
()
|
0207015000NRG25140420240088266
|
14/04/2024
|
Kalahasti Rajesh
|
0207015WL003945
|
Kalahasti Rajesh
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
3258188265
|
|
MR KALAHASTI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sattenapalle
|
AP-07-015-007-005/10560
()
|
0207015000NRG25140420240088130
|
14/04/2024
|
Maddiguntla Nagalakshmi
|
0207015WL003940
|
Maddiguntla Nagalakshmi
|
00415
|
SBIN0021509
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188259
|
|
MADDIGUNTLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184445
|
184445
|
|
|
|
|
|
|
|
|
149
|
Sattenapalle
|
AP-07-015-007-005/10565
()
|
0207015000NRG25140420240088150
|
14/04/2024
|
Vanaparthi Nagalakshmi
|
0207015WL003941
|
Vanaparthi Nagalakshmi
|
00468
|
UBIN0566489
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188299
|
|
VANAPARTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-007-005/10565
()
|
0207015000NRG25140420240088151
|
14/04/2024
|
Vanaparthi Srinivasarao
|
0207015WL003941
|
Vanaparthi Srinivasarao
|
00468
|
UBIN0566489
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188300
|
|
VANAPARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
151
|
Sattenapalle
|
AP-07-015-007-005/10536
()
|
0207015000NRG25140420240088190
|
14/04/2024
|
Namburi Mallikarjuna rao
|
0207015WL003942
|
Namburi Mallikarjuna rao
|
00468
|
UBIN0805033
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188296
|
|
NAMBURI MALLIKHARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
152
|
Sattenapalle
|
AP-07-015-007-005/010437
()
|
0207015000NRG25140420240088177
|
14/04/2024
|
prasanth
|
0207015WL003942
|
prasanth
|
00468
|
UBIN0819212
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188245
|
|
NANDIGAMA PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
153
|
Sattenapalle
|
AP-07-015-007-005/010481
()
|
0207015000NRG25140420240088182
|
14/04/2024
|
dhana lakshmi
|
0207015WL003942
|
dhana lakshmi
|
00468
|
UBIN0917508
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188268
|
|
GURAJALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-007-005/010486
()
|
0207015000NRG25140420240088183
|
14/04/2024
|
veera nageswarao
|
0207015WL003942
|
veera nageswarao
|
00468
|
UBIN0917508
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188267
|
|
TELLAGADLA VEERA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-007-005/010486
()
|
0207015000NRG25140420240088184
|
14/04/2024
|
venkat siva parvathi
|
0207015WL003942
|
venkat siva parvathi
|
00468
|
UBIN0917508
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188269
|
|
TELLAGADLA V SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
156
|
Sattenapalle
|
AP-07-015-007-005/010072
()
|
0207015000NRG25140420240088195
|
14/04/2024
|
G.YOHAANU
|
0207015WL003943
|
G.YOHAANU
|
00468
|
UBIN0CG7048
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3258188244
|
|
Mr GARIKAPUDI YOHAN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
157
|
Sattenapalle
|
AP-07-015-007-005/010393
()
|
0207015000NRG25140420240088240
|
14/04/2024
|
RAMAIAH
|
0207015WL003944
|
RAMAIAH
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188243
|
|
Mr NANDIGAMA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Sattenapalle
|
AP-07-015-007-005/010480
()
|
0207015000NRG25140420240088181
|
14/04/2024
|
SRNINIVASARAO
|
0207015WL003942
|
SRNINIVASARAO
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
3258188238
|
|
SADINENI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-007-005/10569
()
|
0207015000NRG25140420240088152
|
14/04/2024
|
Bejjanki Pravallika
|
0207015WL003941
|
Bejjanki Pravallika
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188240
|
|
BEJJAMKI PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sattenapalle
|
AP-07-015-007-005/10569
()
|
0207015000NRG25140420240088153
|
14/04/2024
|
Bejjanki Venkata Rao
|
0207015WL003941
|
Bejjanki Venkata Rao
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
3258188241
|
|
BEJJANKI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sattenapalle
|
AP-07-015-007-005/10577
()
|
0207015000NRG25140420240088242
|
14/04/2024
|
Kalesitti sunitha
|
0207015WL003944
|
Kalesitti sunitha
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258188242
|
|
KALAHASTRI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sattenapalle
|
AP-07-015-007-005/10584
()
|
0207015000NRG25140420240088131
|
14/04/2024
|
Lakshmi Tirupatamma
|
0207015WL003940
|
Lakshmi Tirupatamma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258188239
|
|
Mrs MADDIGUNTLA THIRAPATHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245980
|
245980
|
|
|
|
|
|
|
|