|
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-07-015-017-014/011427
()
|
0207015000NRG25240420240400978
|
24/04/2024
|
nageswararao
|
0207015WL010984
|
nageswararao
|
00045
|
BARB0SATTEN
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508261
|
|
MR KOLLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-017-014/011448
()
|
0207015000NRG25240420240401003
|
24/04/2024
|
alekhya
|
0207015WL010984
|
alekhya
|
00045
|
BARB0SATTEN
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508259
|
|
MANUKONDA ALEKHYA
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/011448
()
|
0207015000NRG25240420240401002
|
24/04/2024
|
bajibabu
|
0207015WL010984
|
bajibabu
|
00045
|
BARB0SATTEN
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508260
|
|
MANUKONDA BAJI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/011533
()
|
0207015000NRG25240420240401030
|
24/04/2024
|
Rajasekhar
|
0207015WL010984
|
Rajasekhar
|
00045
|
BARB0SATTEN
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508262
|
|
SABBINENI RAJASEKHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/1691
()
|
0207015000NRG25240420240401070
|
24/04/2024
|
Machavarapu Prabhudas
|
0207015WL010984
|
Machavarapu Prabhudas
|
00078
|
CNRB0004483
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508258
|
|
MACHAVARAPU PRABHUDAS
|
ICICI BANK LTD(508534)
|
|
6
|
Sattenapalle
|
AP-07-015-017-014/1730
()
|
0207015000NRG25240420240401081
|
24/04/2024
|
Kottapalli Mounika
|
0207015WL010984
|
Kottapalli Mounika
|
00078
|
CNRB0004483
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508236
|
|
KOTTAPALLI MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-017-014/011425
()
|
0207015000NRG25240420240400974
|
24/04/2024
|
nageswara rao
|
0207015WL010984
|
nageswara rao
|
00168
|
ICIC0000008
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508232
|
|
NAGESWARA RAO DUGGEMPUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-017-014/011497
()
|
0207015000NRG25240420240401018
|
24/04/2024
|
Surendra
|
0207015WL010984
|
Surendra
|
00168
|
ICIC0002853
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508238
|
|
Mr Malladi Surendra
|
INDIAN BANK(607105)
|
|
9
|
Sattenapalle
|
AP-07-015-017-014/020028
()
|
0207015000NRG25240420240401055
|
24/04/2024
|
RAJASHEKHAR
|
0207015WL010984
|
RAJASHEKHAR
|
00168
|
ICIC0002853
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508239
|
|
CHERUKURI RAJASHEKHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-017-014/011596
()
|
0207015000NRG25240420240401044
|
24/04/2024
|
Prabhakarao
|
0207015WL010984
|
Prabhakarao
|
00176
|
IDIB000S233
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508264
|
|
Mr PRABHAKARRAO CHINTARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/1691
()
|
0207015000NRG25240420240401072
|
24/04/2024
|
Machavarapu Arcchna
|
0207015WL010984
|
Machavarapu Arcchna
|
00227
|
KVBL0001453
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508237
|
|
MACHAVARAPU ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/010216
()
|
0207015000NRG25240420240397613
|
24/04/2024
|
SOWMYA
|
0207015WL010921
|
SOWMYA
|
00415
|
SBIN0000915
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508246
|
|
MR GUJJARLAPUDI SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/010277
()
|
0207015000NRG25240420240397629
|
24/04/2024
|
Yarramala Kamal Hasan
|
0207015WL010921
|
Yarramala Kamal Hasan
|
00415
|
SBIN0000915
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508254
|
|
MR YARRAMALA KAMALA HASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-017-014/010299
()
|
0207015000NRG25240420240397630
|
24/04/2024
|
Meda Ratnakumari
|
0207015WL010921
|
Meda Ratnakumari
|
00415
|
SBIN0000915
|
513
|
513
|
Processed
|
02/05/2024
|
|
3523508256
|
|
MRS MEDA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-017-014/010299
()
|
0207015000NRG25240420240397631
|
24/04/2024
|
Saantaa
|
0207015WL010921
|
Saantaa
|
00415
|
SBIN0000915
|
513
|
513
|
Processed
|
02/05/2024
|
|
3523508247
|
|
MRS RENTAPALLA SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-017-014/010309
()
|
0207015000NRG25240420240397632
|
24/04/2024
|
Maartayya
|
0207015WL010921
|
Maartayya
|
00415
|
SBIN0000915
|
769
|
769
|
Processed
|
02/05/2024
|
|
3523508245
|
|
Mr MODI MARTHAYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/011403
()
|
0207015000NRG25240420240402164
|
24/04/2024
|
mani krishna
|
0207015WL010997
|
mani krishna
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508250
|
|
Mr NALLAMOTHU MANIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sattenapalle
|
AP-07-015-017-014/011439
()
|
0207015000NRG25240420240400993
|
24/04/2024
|
anantha lakshmi
|
0207015WL010984
|
anantha lakshmi
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508240
|
|
MRS ANANTHA LAKSHMI YERRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-017-014/011439
()
|
0207015000NRG25240420240400992
|
24/04/2024
|
srinivasarao
|
0207015WL010984
|
srinivasarao
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508244
|
|
MR SRINIVASA RAO YARRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-017-014/011494
()
|
0207015000NRG25240420240401017
|
24/04/2024
|
Amara Nageswari
|
0207015WL010984
|
Amara Nageswari
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508249
|
|
MRS KOLAGANI AMARANAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-017-014/011497
()
|
0207015000NRG25240420240401019
|
24/04/2024
|
Naga Lakshmi
|
0207015WL010984
|
Naga Lakshmi
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508248
|
|
MALLADI NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
22
|
Sattenapalle
|
AP-07-015-017-014/020026
()
|
0207015000NRG25240420240401052
|
24/04/2024
|
roopavathi
|
0207015WL010984
|
roopavathi
|
00415
|
SBIN0000915
|
2025
|
2025
|
Rejected
|
07/05/2024
|
|
3523508253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-017-014/020026
()
|
0207015000NRG25240420240401053
|
24/04/2024
|
SURESH
|
0207015WL010984
|
SURESH
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508252
|
|
SUNKARA SURESH
|
ICICI BANK LTD(508534)
|
|
24
|
Sattenapalle
|
AP-07-015-017-014/1663
()
|
0207015000NRG25240420240401064
|
24/04/2024
|
Ravuri Kiran
|
0207015WL010984
|
Ravuri Kiran
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508251
|
|
RAVURI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sattenapalle
|
AP-07-015-017-014/1706
()
|
0207015000NRG25240420240401076
|
24/04/2024
|
Nadimpalli Nukaratnam
|
0207015WL010984
|
Nadimpalli Nukaratnam
|
00415
|
SBIN0000915
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508255
|
|
MRS NADIMPALLI NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22776
|
22776
|
|
|
|
|
|
|
|
|
26
|
Sattenapalle
|
AP-07-015-017-014/011425
()
|
0207015000NRG25240420240400975
|
24/04/2024
|
Meesala Peddi Lakshmi
|
0207015WL010984
|
Meesala Peddi Lakshmi
|
00415
|
SBIN0001014
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508242
|
|
MRS KALISETTY ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-017-014/011480
()
|
0207015000NRG25240420240401010
|
24/04/2024
|
elamandarao
|
0207015WL010984
|
elamandarao
|
00415
|
SBIN0012679
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508243
|
|
MAKKENA YALAMANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sattenapalle
|
AP-07-015-017-014/011596
()
|
0207015000NRG25240420240401045
|
24/04/2024
|
Anamda kumari
|
0207015WL010984
|
Anamda kumari
|
00415
|
SBIN0012679
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508241
|
|
MS ANANDA KUMARI CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-017-014/020028
()
|
0207015000NRG25240420240401054
|
24/04/2024
|
SUDHA
|
0207015WL010984
|
SUDHA
|
00415
|
SBIN0012679
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508257
|
|
CHERUKURI SUDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-017-014/1691
()
|
0207015000NRG25240420240401071
|
24/04/2024
|
Machavarapu Devi
|
0207015WL010984
|
Machavarapu Devi
|
00468
|
UBIN0566489
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508263
|
|
MACHAVARAPU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
31
|
Sattenapalle
|
AP-07-015-017-014/011532
()
|
0207015000NRG25240420240401028
|
24/04/2024
|
Krishna rao
|
0207015WL010984
|
Krishna rao
|
00468
|
UBIN0805033
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508234
|
|
GOPALAPU KRISHNARAO
|
CANARA BANK(508532)
|
|
32
|
Sattenapalle
|
AP-07-015-017-014/011559
()
|
0207015000NRG25240420240401036
|
24/04/2024
|
Venkata malleswarao
|
0207015WL010984
|
Venkata malleswarao
|
00468
|
UBIN0805033
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508233
|
|
MUNDRA VENKATA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
33
|
Sattenapalle
|
AP-07-015-017-014/010015
()
|
0207015000NRG25240420240397601
|
24/04/2024
|
Musali
|
0207015WL010921
|
Musali
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508325
|
|
DASARI PEDA MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-017-014/010015
()
|
0207015000NRG25240420240397602
|
24/04/2024
|
Sarojini
|
0207015WL010921
|
Sarojini
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508323
|
|
DASARI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-017-014/010021
()
|
0207015000NRG25240420240397603
|
24/04/2024
|
ROOTU
|
0207015WL010921
|
ROOTU
|
00468
|
UBIN0CG7079
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3523508317
|
|
MODI RUTHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Sattenapalle
|
AP-07-015-017-014/010182
()
|
0207015000NRG25240420240397605
|
24/04/2024
|
Devid
|
0207015WL010921
|
Devid
|
00468
|
UBIN0CG7079
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523508368
|
|
MODI DEVID
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-017-014/010182
()
|
0207015000NRG25240420240397604
|
24/04/2024
|
Mariyamma
|
0207015WL010921
|
Mariyamma
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508305
|
|
MODI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Sattenapalle
|
AP-07-015-017-014/010182
()
|
0207015000NRG25240420240397606
|
24/04/2024
|
Modi Ramana
|
0207015WL010921
|
Modi Ramana
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508321
|
|
MODI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-017-014/010183
()
|
0207015000NRG25240420240397607
|
24/04/2024
|
Anasooyamma
|
0207015WL010921
|
Anasooyamma
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508316
|
|
MODI ANASUYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-017-014/010183
()
|
0207015000NRG25240420240397608
|
24/04/2024
|
ramadevi
|
0207015WL010921
|
ramadevi
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508348
|
|
MODI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Sattenapalle
|
AP-07-015-017-014/010193
()
|
0207015000NRG25240420240397609
|
24/04/2024
|
MALLESWARAO
|
0207015WL010921
|
MALLESWARAO
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508309
|
|
YARRAMALA MALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-017-014/010193
()
|
0207015000NRG25240420240397610
|
24/04/2024
|
SUNEETHA
|
0207015WL010921
|
SUNEETHA
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508332
|
|
YARRAMAL SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-017-014/010216
()
|
0207015000NRG25240420240397611
|
24/04/2024
|
Raajaaratnam
|
0207015WL010921
|
Raajaaratnam
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508349
|
|
GUJJARLAPUDI RAJARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Sattenapalle
|
AP-07-015-017-014/010216
()
|
0207015000NRG25240420240397612
|
24/04/2024
|
Sujata
|
0207015WL010921
|
Sujata
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508303
|
|
GUJJARLAPUDI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-017-014/010230
()
|
0207015000NRG25240420240397615
|
24/04/2024
|
Maartamma
|
0207015WL010921
|
Maartamma
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508327
|
|
DASARI MARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-017-014/010230
()
|
0207015000NRG25240420240397614
|
24/04/2024
|
Peetar Baabu
|
0207015WL010921
|
Peetar Baabu
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508302
|
|
DASARI PEETAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-017-014/010241
()
|
0207015000NRG25240420240397617
|
24/04/2024
|
Prabhaavati
|
0207015WL010921
|
Prabhaavati
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508324
|
|
MRS RENTAPALLA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-017-014/010241
()
|
0207015000NRG25240420240397616
|
24/04/2024
|
Ratnam
|
0207015WL010921
|
Ratnam
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508314
|
|
RENTAPALLA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-017-014/010248
()
|
0207015000NRG25240420240397618
|
24/04/2024
|
Suvaarta
|
0207015WL010921
|
Suvaarta
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508294
|
|
KAKUMANU SUVARTA
|
ICICI BANK LTD(508534)
|
|
50
|
Sattenapalle
|
AP-07-015-017-014/010253
()
|
0207015000NRG25240420240397619
|
24/04/2024
|
JYOTH
|
0207015WL010921
|
JYOTH
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508328
|
|
MODI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Sattenapalle
|
AP-07-015-017-014/010256
()
|
0207015000NRG25240420240397621
|
24/04/2024
|
ANUSHA
|
0207015WL010921
|
ANUSHA
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
03/05/2024
|
|
3523508290
|
|
MODI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sattenapalle
|
AP-07-015-017-014/010256
()
|
0207015000NRG25240420240397620
|
24/04/2024
|
KOTESWARARAO
|
0207015WL010921
|
KOTESWARARAO
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3523508311
|
|
MR MODI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-017-014/010266
()
|
0207015000NRG25240420240397623
|
24/04/2024
|
JAYAMMA
|
0207015WL010921
|
JAYAMMA
|
00468
|
UBIN0CG7079
|
769
|
769
|
Processed
|
02/05/2024
|
|
3523508286
|
|
KALAGADDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-017-014/010266
()
|
0207015000NRG25240420240397622
|
24/04/2024
|
MARIYA DASU
|
0207015WL010921
|
MARIYA DASU
|
00468
|
UBIN0CG7079
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523508330
|
|
KALAGADDA MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/010272
()
|
0207015000NRG25240420240397624
|
24/04/2024
|
RAVIKUMAR
|
0207015WL010921
|
RAVIKUMAR
|
00468
|
UBIN0CG7079
|
513
|
513
|
Processed
|
02/05/2024
|
|
3523508315
|
|
YARRAMALA RAVIKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Sattenapalle
|
AP-07-015-017-014/010272
()
|
0207015000NRG25240420240397625
|
24/04/2024
|
SUJATHA
|
0207015WL010921
|
SUJATHA
|
00468
|
UBIN0CG7079
|
513
|
513
|
Processed
|
02/05/2024
|
|
3523508295
|
|
YARRAMALLA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-017-014/010276
()
|
0207015000NRG25240420240397626
|
24/04/2024
|
MOHAN
|
0207015WL010921
|
MOHAN
|
00468
|
UBIN0CG7079
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523508312
|
|
MR MODI YAHANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-017-014/010276
()
|
0207015000NRG25240420240397627
|
24/04/2024
|
SATYAVATHI
|
0207015WL010921
|
SATYAVATHI
|
00468
|
UBIN0CG7079
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523508320
|
|
MODI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-017-014/010277
()
|
0207015000NRG25240420240397628
|
24/04/2024
|
Kumari
|
0207015WL010921
|
Kumari
|
00468
|
UBIN0CG7079
|
1539
|
1539
|
Processed
|
03/05/2024
|
|
3523508313
|
|
YARRAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-017-014/011403
()
|
0207015000NRG25240420240402163
|
24/04/2024
|
KOTESWARAMMA
|
0207015WL010997
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523508308
|
|
NALLAMOTHU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/011404
()
|
0207015000NRG25240420240402166
|
24/04/2024
|
NAGESWARAMMA
|
0207015WL010997
|
NAGESWARAMMA
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508329
|
|
KOLLA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/011404
()
|
0207015000NRG25240420240402165
|
24/04/2024
|
SIVARAMAIAH
|
0207015WL010997
|
SIVARAMAIAH
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508268
|
|
KOLLA SIVARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/011416
()
|
0207015000NRG25240420240402168
|
24/04/2024
|
nagalakshmi
|
0207015WL010997
|
nagalakshmi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508347
|
|
AVVARI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/011416
()
|
0207015000NRG25240420240402167
|
24/04/2024
|
ragavulu
|
0207015WL010997
|
ragavulu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508338
|
|
AVVARI RAGHAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/011417
()
|
0207015000NRG25240420240402169
|
24/04/2024
|
SivakoTESvari
|
0207015WL010997
|
SivakoTESvari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508298
|
|
DUGGEMPUDI SIVA KOTESEWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/011417
()
|
0207015000NRG25240420240402170
|
24/04/2024
|
sudhakar
|
0207015WL010997
|
sudhakar
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523508270
|
|
DUGGAMPUDI SUDHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-017-014/011420
()
|
0207015000NRG25240420240400973
|
24/04/2024
|
Bharati
|
0207015WL010984
|
Bharati
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508274
|
|
MAKKENA BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-017-014/011420
()
|
0207015000NRG25240420240400972
|
24/04/2024
|
Narayya
|
0207015WL010984
|
Narayya
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508307
|
|
MAKKENA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-017-014/011426
()
|
0207015000NRG25240420240400977
|
24/04/2024
|
anusha
|
0207015WL010984
|
anusha
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508372
|
|
Mrs KOJJA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sattenapalle
|
AP-07-015-017-014/011426
()
|
0207015000NRG25240420240400976
|
24/04/2024
|
srinivasarao
|
0207015WL010984
|
srinivasarao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508342
|
|
MR SRINIVASA RAO KOJJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-017-014/011427
()
|
0207015000NRG25240420240400979
|
24/04/2024
|
malathi
|
0207015WL010984
|
malathi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508283
|
|
KOLLA MALATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-017-014/011428
()
|
0207015000NRG25240420240400980
|
24/04/2024
|
KOLLA NARESH
|
0207015WL010984
|
KOLLA NARESH
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508380
|
|
KOLLA NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-017-014/011428
()
|
0207015000NRG25240420240400981
|
24/04/2024
|
venkata lakshmi
|
0207015WL010984
|
venkata lakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508297
|
|
KOLLA VENKATALAKSHMI WO NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-017-014/011429
()
|
0207015000NRG25240420240400982
|
24/04/2024
|
narasimharao
|
0207015WL010984
|
narasimharao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508269
|
|
MR KOLLA NARESH AND KOLLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-017-014/011429
()
|
0207015000NRG25240420240400983
|
24/04/2024
|
parvathi
|
0207015WL010984
|
parvathi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508284
|
|
KOLLA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-017-014/011430
()
|
0207015000NRG25240420240400985
|
24/04/2024
|
ramadevi
|
0207015WL010984
|
ramadevi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508292
|
|
KOLLA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-017-014/011430
()
|
0207015000NRG25240420240400984
|
24/04/2024
|
sambasivarao
|
0207015WL010984
|
sambasivarao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508336
|
|
KOLLA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sattenapalle
|
AP-07-015-017-014/011431
()
|
0207015000NRG25240420240400986
|
24/04/2024
|
Appapuram suresh
|
0207015WL010984
|
Appapuram suresh
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508304
|
|
APPAPURAM SURESH
|
ICICI BANK LTD(508534)
|
|
79
|
Sattenapalle
|
AP-07-015-017-014/011431
()
|
0207015000NRG25240420240400987
|
24/04/2024
|
Appapuram venkataramana
|
0207015WL010984
|
Appapuram venkataramana
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508318
|
|
APPAPURAM VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-017-014/011432
()
|
0207015000NRG25240420240400988
|
24/04/2024
|
baji
|
0207015WL010984
|
baji
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508271
|
|
VAKKANTI BAJI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-017-014/011432
()
|
0207015000NRG25240420240400989
|
24/04/2024
|
SURYA SWAMI
|
0207015WL010984
|
SURYA SWAMI
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508337
|
|
VAKKANTI SURYA SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-017-014/011438
()
|
0207015000NRG25240420240400990
|
24/04/2024
|
srinivasarao
|
0207015WL010984
|
srinivasarao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508265
|
|
Mr PALETI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
83
|
Sattenapalle
|
AP-07-015-017-014/011438
()
|
0207015000NRG25240420240400991
|
24/04/2024
|
sujatha
|
0207015WL010984
|
sujatha
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508273
|
|
PALETI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-017-014/011440
()
|
0207015000NRG25240420240400995
|
24/04/2024
|
lakshmi
|
0207015WL010984
|
lakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508291
|
|
MAKKENA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-017-014/011440
()
|
0207015000NRG25240420240400994
|
24/04/2024
|
sambasivarao
|
0207015WL010984
|
sambasivarao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508278
|
|
MAKKENA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-017-014/011443
()
|
0207015000NRG25240420240400996
|
24/04/2024
|
anuradha
|
0207015WL010984
|
anuradha
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508310
|
|
ALLA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-017-014/011443
()
|
0207015000NRG25240420240400997
|
24/04/2024
|
radha
|
0207015WL010984
|
radha
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508344
|
|
ALLA RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-017-014/011446
()
|
0207015000NRG25240420240400998
|
24/04/2024
|
lakshmi
|
0207015WL010984
|
lakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508288
|
|
MADHAVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-017-014/011446
()
|
0207015000NRG25240420240400999
|
24/04/2024
|
naga sai
|
0207015WL010984
|
naga sai
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508362
|
|
MADHAVA NAGA SAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-017-014/011447
()
|
0207015000NRG25240420240401001
|
24/04/2024
|
triveni
|
0207015WL010984
|
triveni
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508289
|
|
KOTTAPALLI TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-017-014/011447
()
|
0207015000NRG25240420240401000
|
24/04/2024
|
venkateswarlu
|
0207015WL010984
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508277
|
|
MR KOTTAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-017-014/011452
()
|
0207015000NRG25240420240401005
|
24/04/2024
|
subhaanubi
|
0207015WL010984
|
subhaanubi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508296
|
|
SHAIK SUBHAN BI WO SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-017-014/011452
()
|
0207015000NRG25240420240401004
|
24/04/2024
|
subhani
|
0207015WL010984
|
subhani
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508281
|
|
SHAIK SUBHANI S O ANSARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-017-014/011476
()
|
0207015000NRG25240420240401006
|
24/04/2024
|
Nagaram sambrjyam
|
0207015WL010984
|
Nagaram sambrjyam
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508285
|
|
NAGARAM SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-017-014/011476
()
|
0207015000NRG25240420240401007
|
24/04/2024
|
Nagaram Vighnesh
|
0207015WL010984
|
Nagaram Vighnesh
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508363
|
|
NAGARAM VIGHNESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-017-014/011477
()
|
0207015000NRG25240420240401008
|
24/04/2024
|
rajaiah
|
0207015WL010984
|
rajaiah
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508266
|
|
LINGALA RAJIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-017-014/011477
()
|
0207015000NRG25240420240401009
|
24/04/2024
|
sivaparvathi
|
0207015WL010984
|
sivaparvathi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508360
|
|
LINGALA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-017-014/011480
()
|
0207015000NRG25240420240401011
|
24/04/2024
|
JHANSI
|
0207015WL010984
|
JHANSI
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508369
|
|
MAKKENA JHANSI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-017-014/011488
()
|
0207015000NRG25240420240401013
|
24/04/2024
|
Triveni
|
0207015WL010984
|
Triveni
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508366
|
|
MANNE TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sattenapalle
|
AP-07-015-017-014/011488
()
|
0207015000NRG25240420240401012
|
24/04/2024
|
Venkata Krishna
|
0207015WL010984
|
Venkata Krishna
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508352
|
|
MR MANNEM VAMSIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-017-014/011490
()
|
0207015000NRG25240420240401015
|
24/04/2024
|
lakShmi
|
0207015WL010984
|
lakShmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508345
|
|
MANNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sattenapalle
|
AP-07-015-017-014/011490
()
|
0207015000NRG25240420240401014
|
24/04/2024
|
satya narayaNa
|
0207015WL010984
|
satya narayaNa
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508322
|
|
MANNE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-017-014/011494
()
|
0207015000NRG25240420240401016
|
24/04/2024
|
Subbarao
|
0207015WL010984
|
Subbarao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508335
|
|
KOLAGANI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-017-014/011519
()
|
0207015000NRG25240420240401021
|
24/04/2024
|
jaheera bi
|
0207015WL010984
|
jaheera bi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508333
|
|
SHAIK JAHEERA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/011519
()
|
0207015000NRG25240420240401020
|
24/04/2024
|
kuddus
|
0207015WL010984
|
kuddus
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508370
|
|
SHAIK KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/011522
()
|
0207015000NRG25240420240401022
|
24/04/2024
|
ananthalakshmi
|
0207015WL010984
|
ananthalakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508319
|
|
THOTA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/011522
()
|
0207015000NRG25240420240401023
|
24/04/2024
|
kotesh babu
|
0207015WL010984
|
kotesh babu
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508374
|
|
VANIMIREDDY KOTESH B
|
BANK OF BARODA(606985)
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/011523
()
|
0207015000NRG25240420240401025
|
24/04/2024
|
dhana lakshmi
|
0207015WL010984
|
dhana lakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508376
|
|
KOLLA DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/011523
()
|
0207015000NRG25240420240401024
|
24/04/2024
|
SEETHARAMAIAH
|
0207015WL010984
|
SEETHARAMAIAH
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508379
|
|
MR KOLLA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/011531
()
|
0207015000NRG25240420240401027
|
24/04/2024
|
Paririn
|
0207015WL010984
|
Paririn
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508351
|
|
SHAIK PARVEEN
|
ICICI BANK LTD(508534)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/011531
()
|
0207015000NRG25240420240401026
|
24/04/2024
|
Subani
|
0207015WL010984
|
Subani
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508346
|
|
SHAIK SUBHANI
|
ICICI BANK LTD(508534)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/011532
()
|
0207015000NRG25240420240401029
|
24/04/2024
|
Syamala
|
0207015WL010984
|
Syamala
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508365
|
|
MR KRISHNA RAO GOPALAPU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/011533
()
|
0207015000NRG25240420240401031
|
24/04/2024
|
Vinuti
|
0207015WL010984
|
Vinuti
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508359
|
|
SABBINENI VINUTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/011534
()
|
0207015000NRG25240420240401033
|
24/04/2024
|
MALATHI LATHA
|
0207015WL010984
|
MALATHI LATHA
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508276
|
|
DANDA MALATHI LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/011534
()
|
0207015000NRG25240420240401032
|
24/04/2024
|
Murali krishna
|
0207015WL010984
|
Murali krishna
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508287
|
|
DANDA MURALI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/011556
()
|
0207015000NRG25240420240401035
|
24/04/2024
|
Saiyi lakshmi
|
0207015WL010984
|
Saiyi lakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508293
|
|
SONTINENI SAI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-017-014/011556
()
|
0207015000NRG25240420240401034
|
24/04/2024
|
Vemkata siva satyanarayana
|
0207015WL010984
|
Vemkata siva satyanarayana
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508339
|
|
SONTINENI VENKATA SIVA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-017-014/011559
()
|
0207015000NRG25240420240401037
|
24/04/2024
|
Padmavathi
|
0207015WL010984
|
Padmavathi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508326
|
|
MUNDRU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-017-014/011560
()
|
0207015000NRG25240420240401038
|
24/04/2024
|
Rameshu babu
|
0207015WL010984
|
Rameshu babu
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508235
|
|
ARUMALLA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-017-014/011560
()
|
0207015000NRG25240420240401039
|
24/04/2024
|
Rani
|
0207015WL010984
|
Rani
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508272
|
|
ARUMALLA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-017-014/011567
()
|
0207015000NRG25240420240401040
|
24/04/2024
|
Srihari
|
0207015WL010984
|
Srihari
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508350
|
|
PILLUTLA SRI HARI
|
ICICI BANK LTD(508534)
|
|
122
|
Sattenapalle
|
AP-07-015-017-014/011567
()
|
0207015000NRG25240420240401041
|
24/04/2024
|
Srilakshmi
|
0207015WL010984
|
Srilakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508354
|
|
PILLUTLA SRI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
123
|
Sattenapalle
|
AP-07-015-017-014/011589
()
|
0207015000NRG25240420240401042
|
24/04/2024
|
Narra Bhaskararao
|
0207015WL010984
|
Narra Bhaskararao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508381
|
|
MR NARRA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sattenapalle
|
AP-07-015-017-014/011589
()
|
0207015000NRG25240420240401043
|
24/04/2024
|
Narra Keerthi
|
0207015WL010984
|
Narra Keerthi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508275
|
|
NARRA KIRTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-017-014/011599
()
|
0207015000NRG25240420240401047
|
24/04/2024
|
ARUNA
|
0207015WL010984
|
ARUNA
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508341
|
|
MAKKENA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-017-014/011599
()
|
0207015000NRG25240420240401046
|
24/04/2024
|
HANUMANTHARAO
|
0207015WL010984
|
HANUMANTHARAO
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508300
|
|
MAKKENA HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-017-014/011616
()
|
0207015000NRG25240420240401048
|
24/04/2024
|
DHANAMMA
|
0207015WL010984
|
DHANAMMA
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508361
|
|
KATTEBOYINA DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-017-014/011616
()
|
0207015000NRG25240420240401049
|
24/04/2024
|
SIVA
|
0207015WL010984
|
SIVA
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508334
|
|
KATTE BOYINA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-017-014/020024
()
|
0207015000NRG25240420240401051
|
24/04/2024
|
Sunkara Krishna Murthy
|
0207015WL010984
|
Sunkara Krishna Murthy
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508377
|
|
SUNKAR KRISHNA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-017-014/020024
()
|
0207015000NRG25240420240401050
|
24/04/2024
|
Sunkara Nageswaramma
|
0207015WL010984
|
Sunkara Nageswaramma
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
03/05/2024
|
|
3523508357
|
|
SUNKAR NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sattenapalle
|
AP-07-015-017-014/1636
()
|
0207015000NRG25240420240401057
|
24/04/2024
|
NALLABOTHU APPARAO
|
0207015WL010984
|
NALLABOTHU APPARAO
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508282
|
|
NALLABOTU APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-017-014/1636
()
|
0207015000NRG25240420240401056
|
24/04/2024
|
NALLABOTHU TIRUPATHI RAO
|
0207015WL010984
|
NALLABOTHU TIRUPATHI RAO
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508306
|
|
NALLABOTU TIRUPATI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-017-014/1637
()
|
0207015000NRG25240420240401059
|
24/04/2024
|
KONDAVEETI PRIYANKA
|
0207015WL010984
|
KONDAVEETI PRIYANKA
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508375
|
|
Mudigonda Priyanka
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-017-014/1637
()
|
0207015000NRG25240420240401058
|
24/04/2024
|
KONDAVEETI NARENDRA
|
0207015WL010984
|
KONDAVEETI NARENDRA
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508378
|
|
NARENDRA KONDAVEETI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-017-014/1650
()
|
0207015000NRG25240420240401060
|
24/04/2024
|
Gannamaneni Saidulubabu
|
0207015WL010984
|
Gannamaneni Saidulubabu
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508267
|
|
SAIDULUBABU GANNAMANENI
|
ICICI BANK LTD(508534)
|
|
136
|
Sattenapalle
|
AP-07-015-017-014/1650
()
|
0207015000NRG25240420240401061
|
24/04/2024
|
Gannamaneni Sailaja
|
0207015WL010984
|
Gannamaneni Sailaja
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508356
|
|
GANNAMANENI SAILAJA
|
ICICI BANK LTD(508534)
|
|
137
|
Sattenapalle
|
AP-07-015-017-014/1659
()
|
0207015000NRG25240420240401063
|
24/04/2024
|
Shaik Fathimunnisa
|
0207015WL010984
|
Shaik Fathimunnisa
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508340
|
|
SHAIK FATHIMUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-017-014/1659
()
|
0207015000NRG25240420240401062
|
24/04/2024
|
Shaik Mastan vali
|
0207015WL010984
|
Shaik Mastan vali
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508367
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sattenapalle
|
AP-07-015-017-014/1663
()
|
0207015000NRG25240420240401065
|
24/04/2024
|
Ravuri Mounika
|
0207015WL010984
|
Ravuri Mounika
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508358
|
|
RAVURI MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-017-014/1664
()
|
0207015000NRG25240420240401066
|
24/04/2024
|
Ravuri Mastan Rao
|
0207015WL010984
|
Ravuri Mastan Rao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508280
|
|
RAVURI MASTAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-017-014/1664
()
|
0207015000NRG25240420240401067
|
24/04/2024
|
Ravuri Sitamahalakshmi
|
0207015WL010984
|
Ravuri Sitamahalakshmi
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508355
|
|
RAVURI SITAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-017-014/1667
()
|
0207015000NRG25240420240401069
|
24/04/2024
|
Alla hanumayamma
|
0207015WL010984
|
Alla hanumayamma
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508353
|
|
AALLA HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-017-014/1667
()
|
0207015000NRG25240420240401068
|
24/04/2024
|
Alla Sambasivarao
|
0207015WL010984
|
Alla Sambasivarao
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508299
|
|
Mr AALLA SAMBSIVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
144
|
Sattenapalle
|
AP-07-015-017-014/1694
()
|
0207015000NRG25240420240401073
|
24/04/2024
|
pujala bhadraiah
|
0207015WL010984
|
pujala bhadraiah
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508373
|
|
PUJALA BHADRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-017-014/1694
()
|
0207015000NRG25240420240401074
|
24/04/2024
|
pujala padma
|
0207015WL010984
|
pujala padma
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508371
|
|
PUJALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-017-014/1706
()
|
0207015000NRG25240420240401075
|
24/04/2024
|
Nadimpalli Venkateswarlu
|
0207015WL010984
|
Nadimpalli Venkateswarlu
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508331
|
|
NADIMPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-017-014/1711
()
|
0207015000NRG25240420240401078
|
24/04/2024
|
sontineni anapurna
|
0207015WL010984
|
sontineni anapurna
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508301
|
|
SONTINENI ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-017-014/1711
()
|
0207015000NRG25240420240401077
|
24/04/2024
|
Sontineni Veeranjaneyulu
|
0207015WL010984
|
Sontineni Veeranjaneyulu
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508343
|
|
SONTINENI VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-017-014/1725
()
|
0207015000NRG25240420240401080
|
24/04/2024
|
Shaik Gouseya
|
0207015WL010984
|
Shaik Gouseya
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508364
|
|
SHAIK GOUSEYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-017-014/1725
()
|
0207015000NRG25240420240401079
|
24/04/2024
|
Shaik Khaja
|
0207015WL010984
|
Shaik Khaja
|
00468
|
UBIN0CG7079
|
2025
|
2025
|
Processed
|
02/05/2024
|
|
3523508279
|
|
SHAIK KHAJA S O ANSARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218185
|
218185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277411
|
277411
|
|
|
|
|
|
|
|