|
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-07-015-012-008/010866
()
|
0207015000NRG25100420240066697
|
10/04/2024
|
Venkata Kishor Babu
|
0207015WL002634
|
Venkata Kishor Babu
|
00032
|
UTIB0002792
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570607
|
|
TAKKELLAPATI VENKATA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-009-006/020013
()
|
0207015000NRG25100420240064778
|
10/04/2024
|
M bujji
|
0207015WL002512
|
M bujji
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160570528
|
|
YANABARLA BUJJI
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-009-006/020095
()
|
0207015000NRG25100420240064814
|
10/04/2024
|
B.Sunita
|
0207015WL002512
|
B.Sunita
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160570526
|
|
SUNITHA YANABARLA
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-009-006/020122
()
|
0207015000NRG25100420240064823
|
10/04/2024
|
Raamaaraavu
|
0207015WL002512
|
Raamaaraavu
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160570589
|
|
POPURI RAMARAO
|
BANK OF BARODA(606985)
|
|
5
|
Sattenapalle
|
AP-07-015-009-006/020122
()
|
0207015000NRG25100420240064824
|
10/04/2024
|
Saarada
|
0207015WL002512
|
Saarada
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160570534
|
|
POPURI SARADA
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-012-008/010752
()
|
0207015000NRG25100420240066693
|
10/04/2024
|
SAMBASIVARAO
|
0207015WL002634
|
SAMBASIVARAO
|
00045
|
BARB0SATTEN
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570527
|
|
MR GANGA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-024-019/011160
()
|
0207015000NRG25100420240067876
|
10/04/2024
|
DHANAMMA
|
0207015WL002683
|
DHANAMMA
|
00045
|
BARB0SATTEN
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570536
|
|
DANAMMA JONNALAGADDA
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-024-019/1126277
()
|
0207015000NRG25100420240067899
|
10/04/2024
|
Bainaboina Lakshmi Prasanna
|
0207015WL002683
|
Bainaboina Lakshmi Prasanna
|
00045
|
BARB0SATTEN
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570535
|
|
LAKSHMI PRASANNA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-005-003/011179
()
|
0207015000NRG25100420240064315
|
10/04/2024
|
RATNA KUMAR
|
0207015WL002483
|
RATNA KUMAR
|
00078
|
CNRB0004483
|
434
|
434
|
Processed
|
20/04/2024
|
|
3160570690
|
|
NELAPATI RATNAKUMAR
|
CANARA BANK(508532)
|
|
10
|
Sattenapalle
|
AP-07-015-009-006/020190
()
|
0207015000NRG25100420240064844
|
10/04/2024
|
CHANDUBI
|
0207015WL002512
|
CHANDUBI
|
00078
|
CNRB0004483
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160570514
|
|
SHAKE MASTHAN BI
|
CANARA BANK(508532)
|
|
11
|
Sattenapalle
|
AP-07-015-024-019/011117
()
|
0207015000NRG25100420240067487
|
10/04/2024
|
Naga Malleswari
|
0207015WL002664
|
Naga Malleswari
|
00078
|
CNRB0004483
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570529
|
|
KUCHI NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
12
|
Sattenapalle
|
AP-07-015-024-019/1126225
()
|
0207015000NRG25100420240067892
|
10/04/2024
|
Vajja Venkatrao
|
0207015WL002683
|
Vajja Venkatrao
|
00078
|
CNRB0004483
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570530
|
|
V VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sattenapalle
|
AP-07-015-024-019/1126243
()
|
0207015000NRG25100420240067893
|
10/04/2024
|
Kondaveeti Nataraju
|
0207015WL002683
|
Kondaveeti Nataraju
|
00078
|
CNRB0004483
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570531
|
|
KONDAVEETI NATARAJU
|
CANARA BANK(508532)
|
|
14
|
Sattenapalle
|
AP-07-015-024-019/1126301
()
|
0207015000NRG25100420240067907
|
10/04/2024
|
Neelam Gopi
|
0207015WL002683
|
Neelam Gopi
|
00078
|
CNRB0004483
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570691
|
|
NEELAM GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-012-008/010416
()
|
0207015000NRG25100420240066661
|
10/04/2024
|
SANKARARAO
|
0207015WL002634
|
SANKARARAO
|
00089
|
CBIN0284458
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570512
|
|
Mr TAKKELLAPATI SANKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-024-019/1126255
()
|
0207015000NRG25100420240067896
|
10/04/2024
|
Muthukuri Venkata Sireesha
|
0207015WL002683
|
Muthukuri Venkata Sireesha
|
00152
|
HDFC0002397
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570532
|
|
SIREESHA MUTHUKURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
17
|
Sattenapalle
|
AP-07-015-024-019/010282
()
|
0207015000NRG25100420240067464
|
10/04/2024
|
NAGARAJU
|
0207015WL002664
|
NAGARAJU
|
00176
|
IDIB000S233
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570582
|
|
YARASANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sattenapalle
|
AP-07-015-024-019/011044
()
|
0207015000NRG25100420240067482
|
10/04/2024
|
narra syam prasad
|
0207015WL002664
|
narra syam prasad
|
00176
|
IDIB000S233
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570581
|
|
Mr Narra Shyam Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-024-019/1126247
()
|
0207015000NRG25100420240067894
|
10/04/2024
|
Patchala Baji Babu
|
0207015WL002683
|
Patchala Baji Babu
|
00227
|
KVBL0004821
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570720
|
|
PACHALA BAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-005-003/011068
()
|
0207015000NRG25100420240064311
|
10/04/2024
|
sadguna rao
|
0207015WL002483
|
sadguna rao
|
00415
|
SBIN0000915
|
217
|
217
|
Processed
|
20/04/2024
|
|
3160570521
|
|
MENTHULA SADGUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sattenapalle
|
AP-07-015-009-006/020095
()
|
0207015000NRG25100420240064815
|
10/04/2024
|
Prakash
|
0207015WL002512
|
Prakash
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160570518
|
|
MR YANABARLA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-012-008/010322
()
|
0207015000NRG25100420240066658
|
10/04/2024
|
MANNEM NARESH
|
0207015WL002634
|
MANNEM NARESH
|
00415
|
SBIN0000915
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570517
|
|
MR MANNEM NARESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-017-014/010650
()
|
0207015000NRG25100420240066221
|
10/04/2024
|
Lakshmayya
|
0207015WL002607
|
Lakshmayya
|
00415
|
SBIN0000915
|
957
|
957
|
Processed
|
20/04/2024
|
|
3160570509
|
|
SONTINENI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Sattenapalle
|
AP-07-015-024-019/011168
()
|
0207015000NRG25100420240067492
|
10/04/2024
|
Naagaraaju
|
0207015WL002664
|
Naagaraaju
|
00415
|
SBIN0000915
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570519
|
|
MR MUPPAVARAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-024-019/011178
()
|
0207015000NRG25100420240067494
|
10/04/2024
|
Harshita
|
0207015WL002664
|
Harshita
|
00415
|
SBIN0000915
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570520
|
|
KOLLA HARSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sattenapalle
|
AP-07-015-024-019/011205
()
|
0207015000NRG25100420240067497
|
10/04/2024
|
Bhuvaneswari
|
0207015WL002664
|
Bhuvaneswari
|
00415
|
SBIN0000915
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570510
|
|
MS PAMIDIMALLA BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-024-019/011217
()
|
0207015000NRG25100420240067499
|
10/04/2024
|
Jayamma
|
0207015WL002664
|
Jayamma
|
00415
|
SBIN0000915
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570511
|
|
JAYAMMA IRAPANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-024-019/1126280
()
|
0207015000NRG25100420240067900
|
10/04/2024
|
Vellaturi Anusha
|
0207015WL002683
|
Vellaturi Anusha
|
00415
|
SBIN0005730
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570523
|
|
MISS PEDDINTI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-012-008/010294
()
|
0207015000NRG25100420240066647
|
10/04/2024
|
KORLAKUNTA VENKATESWARLU
|
0207015WL002634
|
KORLAKUNTA VENKATESWARLU
|
00415
|
SBIN0012679
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570538
|
|
SRIKORLAKUNTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-012-008/010701
()
|
0207015000NRG25100420240066684
|
10/04/2024
|
KOTHA SRINIVASARAAVU
|
0207015WL002634
|
KOTHA SRINIVASARAAVU
|
00415
|
SBIN0012679
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570571
|
|
MR KOTHA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-024-019/011151
()
|
0207015000NRG25100420240067873
|
10/04/2024
|
NAGESWARARAO
|
0207015WL002683
|
NAGESWARARAO
|
00415
|
SBIN0012679
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570513
|
|
JONNALAGADDA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
32
|
Sattenapalle
|
AP-07-015-024-019/011194
()
|
0207015000NRG25100420240067495
|
10/04/2024
|
Venkateswararao
|
0207015WL002664
|
Venkateswararao
|
00415
|
SBIN0012679
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570692
|
|
MR MAKKENA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-024-019/112608
()
|
0207015000NRG25100420240067888
|
10/04/2024
|
srinivasa rao
|
0207015WL002683
|
srinivasa rao
|
00415
|
SBIN0012679
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570515
|
|
MR NALLABOTHULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
34
|
Sattenapalle
|
AP-07-015-012-008/010304
()
|
0207015000NRG25100420240066650
|
10/04/2024
|
ramarao
|
0207015WL002634
|
ramarao
|
00415
|
SBIN0020491
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570539
|
|
MR BASINA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-012-008/010310
()
|
0207015000NRG25100420240066653
|
10/04/2024
|
Sivabulliyya
|
0207015WL002634
|
Sivabulliyya
|
00415
|
SBIN0020491
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570545
|
|
KANCHETI SIVA BULLIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sattenapalle
|
AP-07-015-012-008/010475
()
|
0207015000NRG25100420240066667
|
10/04/2024
|
sriramaiah
|
0207015WL002634
|
sriramaiah
|
00415
|
SBIN0020491
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570537
|
|
Mr MANUKONDA SRIRAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Sattenapalle
|
AP-07-015-012-008/010754
()
|
0207015000NRG25100420240066694
|
10/04/2024
|
Venkatarao
|
0207015WL002634
|
Venkatarao
|
00415
|
SBIN0020491
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570689
|
|
MR VENKAT RAO TAKKELLAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-012-008/10925
()
|
0207015000NRG25100420240066706
|
10/04/2024
|
Katakam Venkatesh
|
0207015WL002634
|
Katakam Venkatesh
|
00415
|
SBIN0020491
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570694
|
|
MR VENKATESH KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-012-008/10976
()
|
0207015000NRG25100420240066710
|
10/04/2024
|
Bandarupalli Ramadevi
|
0207015WL002634
|
Bandarupalli Ramadevi
|
00415
|
SBIN0020491
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570578
|
|
BANDARUPALLI RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sattenapalle
|
AP-07-015-012-008/10976
()
|
0207015000NRG25100420240066711
|
10/04/2024
|
Bandarupalli Rambabu
|
0207015WL002634
|
Bandarupalli Rambabu
|
00415
|
SBIN0020491
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570543
|
|
MR BANDARIPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-024-019/010985
()
|
0207015000NRG25100420240067478
|
10/04/2024
|
padma
|
0207015WL002664
|
padma
|
00415
|
SBIN0020491
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570570
|
|
MRS AVULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6879
|
6879
|
|
|
|
|
|
|
|
|
42
|
Sattenapalle
|
AP-07-015-012-008/010293
()
|
0207015000NRG25100420240066646
|
10/04/2024
|
venkateswerlu
|
0207015WL002634
|
venkateswerlu
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570579
|
|
VENKATESWARLU S NUTALAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25100420240066648
|
10/04/2024
|
kotayya
|
0207015WL002634
|
kotayya
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570555
|
|
ACHANTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-012-008/010307
()
|
0207015000NRG25100420240066651
|
10/04/2024
|
Sambasivarao
|
0207015WL002634
|
Sambasivarao
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570551
|
|
GADDE SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25100420240066652
|
10/04/2024
|
sitaramayya
|
0207015WL002634
|
sitaramayya
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570565
|
|
MR NARRA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/010312
()
|
0207015000NRG25100420240066654
|
10/04/2024
|
bulliyya
|
0207015WL002634
|
bulliyya
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570563
|
|
MR GARIKAPATI BULLIYYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/010313
()
|
0207015000NRG25100420240066655
|
10/04/2024
|
Nallabotu Ashok
|
0207015WL002634
|
Nallabotu Ashok
|
00415
|
SBIN0021509
|
1083
|
1083
|
Rejected
|
24/04/2024
|
|
3160570556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/010318
()
|
0207015000NRG25100420240066657
|
10/04/2024
|
Venkatarao
|
0207015WL002634
|
Venkatarao
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570550
|
|
NALLABOTU VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/010376
()
|
0207015000NRG25100420240066660
|
10/04/2024
|
Koteswaramma
|
0207015WL002634
|
Koteswaramma
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570522
|
|
MR AALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/010422
()
|
0207015000NRG25100420240066662
|
10/04/2024
|
saaMbaSivaraavu
|
0207015WL002634
|
saaMbaSivaraavu
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570548
|
|
PULABOTU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-012-008/010424
()
|
0207015000NRG25100420240066663
|
10/04/2024
|
Srinivasaraavu
|
0207015WL002634
|
Srinivasaraavu
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570687
|
|
PONNEKANTI SRINIVASA RAO
|
AXIS BANK(607153)
|
|
52
|
Sattenapalle
|
AP-07-015-012-008/010426
()
|
0207015000NRG25100420240066664
|
10/04/2024
|
Sranivaasaraavu
|
0207015WL002634
|
Sranivaasaraavu
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570559
|
|
RAVIPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-012-008/010464
()
|
0207015000NRG25100420240066665
|
10/04/2024
|
purnachandrarao
|
0207015WL002634
|
purnachandrarao
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570540
|
|
KORLAKUNTA PURNACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-012-008/010468
()
|
0207015000NRG25100420240066666
|
10/04/2024
|
sivaprasad
|
0207015WL002634
|
sivaprasad
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570569
|
|
MR SIVA PRASAD GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-012-008/010482
()
|
0207015000NRG25100420240066668
|
10/04/2024
|
sambasivarao
|
0207015WL002634
|
sambasivarao
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570685
|
|
KORLAKUNTA SAMBASIVA
|
BANK OF BARODA(606985)
|
|
56
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25100420240066669
|
10/04/2024
|
krishnarao
|
0207015WL002634
|
krishnarao
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570566
|
|
MR BACHINA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-012-008/010517
()
|
0207015000NRG25100420240066670
|
10/04/2024
|
sivannarayana
|
0207015WL002634
|
sivannarayana
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570564
|
|
MR MADDINENI SIVA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-012-008/010522
()
|
0207015000NRG25100420240066671
|
10/04/2024
|
bhupatirao
|
0207015WL002634
|
bhupatirao
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570547
|
|
MANUKONDA BHUPATIRAO
|
FEDERAL BANK(607165)
|
|
59
|
Sattenapalle
|
AP-07-015-012-008/010525
()
|
0207015000NRG25100420240066672
|
10/04/2024
|
muraharirao
|
0207015WL002634
|
muraharirao
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570561
|
|
MR TAKKELLAPATI MURAHARI RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-012-008/010536
()
|
0207015000NRG25100420240066674
|
10/04/2024
|
vekatrao
|
0207015WL002634
|
vekatrao
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570557
|
|
GADDE VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-012-008/010539
()
|
0207015000NRG25100420240066675
|
10/04/2024
|
brahmaiah
|
0207015WL002634
|
brahmaiah
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570546
|
|
MR DHULIPALLA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-012-008/010557
()
|
0207015000NRG25100420240066676
|
10/04/2024
|
bhupathirao
|
0207015WL002634
|
bhupathirao
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570573
|
|
SRIJAGARLAMIDI BHUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-012-008/010634
()
|
0207015000NRG25100420240066679
|
10/04/2024
|
Prabhakararao
|
0207015WL002634
|
Prabhakararao
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570686
|
|
BANDARUPALLI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sattenapalle
|
AP-07-015-012-008/010641
()
|
0207015000NRG25100420240066680
|
10/04/2024
|
Krishnarao
|
0207015WL002634
|
Krishnarao
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570558
|
|
MANDADAPU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-012-008/010698
()
|
0207015000NRG25100420240066681
|
10/04/2024
|
Hari kiran
|
0207015WL002634
|
Hari kiran
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570544
|
|
MR GANGA HARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-012-008/010699
()
|
0207015000NRG25100420240066682
|
10/04/2024
|
Venkateswrarao
|
0207015WL002634
|
Venkateswrarao
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570542
|
|
MR KOTHA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-012-008/010700
()
|
0207015000NRG25100420240066683
|
10/04/2024
|
Sambasivarao
|
0207015WL002634
|
Sambasivarao
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570688
|
|
MR KOTTA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-012-008/010702
()
|
0207015000NRG25100420240066685
|
10/04/2024
|
Punnaiah
|
0207015WL002634
|
Punnaiah
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570562
|
|
MR KOTHA PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-012-008/010709
()
|
0207015000NRG25100420240066688
|
10/04/2024
|
Sankara rao
|
0207015WL002634
|
Sankara rao
|
00415
|
SBIN0021509
|
271
|
271
|
Processed
|
20/04/2024
|
|
3160570541
|
|
MR GARIKAPATI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-012-008/010714
()
|
0207015000NRG25100420240066689
|
10/04/2024
|
Prakasarao
|
0207015WL002634
|
Prakasarao
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570572
|
|
MR MUPPAVARAPU PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-012-008/010733
()
|
0207015000NRG25100420240066690
|
10/04/2024
|
sivaji
|
0207015WL002634
|
sivaji
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570560
|
|
MR MANUKONDA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-012-008/010750
()
|
0207015000NRG25100420240066692
|
10/04/2024
|
lakshmi narayana
|
0207015WL002634
|
lakshmi narayana
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570553
|
|
TAKKELAPATI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sattenapalle
|
AP-07-015-012-008/010841
()
|
0207015000NRG25100420240066695
|
10/04/2024
|
Prakasarao
|
0207015WL002634
|
Prakasarao
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570580
|
|
P PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25100420240066698
|
10/04/2024
|
TAKKELLAPATI SIVA PARVATHI
|
0207015WL002634
|
TAKKELLAPATI SIVA PARVATHI
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570576
|
|
MRS TAKKELLAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-012-008/010876
()
|
0207015000NRG25100420240066699
|
10/04/2024
|
BHAGYALAKSHMI
|
0207015WL002634
|
BHAGYALAKSHMI
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570524
|
|
MRS BHAGYALAKSHMI DARLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-012-008/010896
()
|
0207015000NRG25100420240066700
|
10/04/2024
|
Vasantha Lakshmi
|
0207015WL002634
|
Vasantha Lakshmi
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570684
|
|
MRS GARIKAPATI VASANTHA LAKSHMI M AND NG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-012-008/10921
()
|
0207015000NRG25100420240066701
|
10/04/2024
|
Takkellapati Nirmala Devi
|
0207015WL002634
|
Takkellapati Nirmala Devi
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570574
|
|
MR TAKKELLAPATI NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25100420240066702
|
10/04/2024
|
Sayyed Feroj Begum
|
0207015WL002634
|
Sayyed Feroj Begum
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570693
|
|
MS SHAIK FIROJE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25100420240066703
|
10/04/2024
|
Sayyed Mohiddeen Basha
|
0207015WL002634
|
Sayyed Mohiddeen Basha
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570549
|
|
MR SAYYAD MOHIDDIN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25100420240066705
|
10/04/2024
|
Manukonda Adinarayana
|
0207015WL002634
|
Manukonda Adinarayana
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570516
|
|
MANUKONDA ADINARAYANA
|
FEDERAL BANK(607165)
|
|
81
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25100420240066704
|
10/04/2024
|
Manukonda Rathna Kumari
|
0207015WL002634
|
Manukonda Rathna Kumari
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570525
|
|
MRS MANUKONDA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-012-008/10965
()
|
0207015000NRG25100420240066708
|
10/04/2024
|
Prattipati Mallikharjunarao
|
0207015WL002634
|
Prattipati Mallikharjunarao
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570552
|
|
PRATTIPATI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-012-008/10965
()
|
0207015000NRG25100420240066707
|
10/04/2024
|
Prattipati Venkata Ramana
|
0207015WL002634
|
Prattipati Venkata Ramana
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570567
|
|
MRS PRATTIPATI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-012-008/10975
()
|
0207015000NRG25100420240066709
|
10/04/2024
|
Peddinti Venkateswaramma
|
0207015WL002634
|
Peddinti Venkateswaramma
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570554
|
|
MRS PEDDINTI VENKATESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-012-008/10979
()
|
0207015000NRG25100420240066712
|
10/04/2024
|
Manukonda Padmavati
|
0207015WL002634
|
Manukonda Padmavati
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570568
|
|
MRS PADMAVATHI MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-012-008/10983
()
|
0207015000NRG25100420240066713
|
10/04/2024
|
Maanukonda Kavitha
|
0207015WL002634
|
Maanukonda Kavitha
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570577
|
|
MRS MANUKONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-012-008/11010
()
|
0207015000NRG25100420240066716
|
10/04/2024
|
Bandarupalli Venkayamma
|
0207015WL002634
|
Bandarupalli Venkayamma
|
00415
|
SBIN0021509
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570575
|
|
MRS BANDARUPALLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40629
|
40629
|
|
|
|
|
|
|
|
|
88
|
Sattenapalle
|
AP-07-015-024-019/010586
()
|
0207015000NRG25100420240067470
|
10/04/2024
|
Vekayamma
|
0207015WL002664
|
Vekayamma
|
00468
|
UBIN0563528
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570714
|
|
JONNALAGADDA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sattenapalle
|
AP-07-015-024-019/11239
()
|
0207015000NRG25100420240067877
|
10/04/2024
|
Kuchi Nageswarao
|
0207015WL002683
|
Kuchi Nageswarao
|
00468
|
UBIN0563528
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570584
|
|
KUCHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
90
|
Sattenapalle
|
AP-07-015-005-003/11502
()
|
0207015000NRG25100420240064323
|
10/04/2024
|
Ratnakumari
|
0207015WL002483
|
Ratnakumari
|
00468
|
UBIN0566489
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570683
|
|
MATHANGI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-024-019/010630
()
|
0207015000NRG25100420240067473
|
10/04/2024
|
kotamma
|
0207015WL002664
|
kotamma
|
00468
|
UBIN0566489
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570698
|
|
JONNALAGADDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-024-019/11231
()
|
0207015000NRG25100420240067502
|
10/04/2024
|
Mannem Sagar
|
0207015WL002664
|
Mannem Sagar
|
00468
|
UBIN0566489
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570697
|
|
MANNAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-024-019/112609
()
|
0207015000NRG25100420240067889
|
10/04/2024
|
Venkatasiva
|
0207015WL002683
|
Venkatasiva
|
00468
|
UBIN0566489
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570583
|
|
NALABOTHULA VENKATA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
94
|
Sattenapalle
|
AP-07-015-001-001/010069
()
|
0207015000NRG25100420240065711
|
10/04/2024
|
Sambasivarao
|
0207015WL002571
|
Sambasivarao
|
00468
|
UBIN0802433
|
467
|
467
|
Processed
|
20/04/2024
|
|
3160570631
|
|
Mr ANNADASU SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sattenapalle
|
AP-07-015-001-001/010128
()
|
0207015000NRG25100420240065712
|
10/04/2024
|
Nageswararao
|
0207015WL002571
|
Nageswararao
|
00468
|
UBIN0802433
|
934
|
934
|
Processed
|
20/04/2024
|
|
3160570677
|
|
TULUVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-001-001/010183
()
|
0207015000NRG25100420240065713
|
10/04/2024
|
Venkatraamayya
|
0207015WL002571
|
Venkatraamayya
|
00468
|
UBIN0802433
|
467
|
467
|
Processed
|
20/04/2024
|
|
3160570634
|
|
Mr VENKATRAO ABBADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sattenapalle
|
AP-07-015-001-001/010361
()
|
0207015000NRG25100420240065714
|
10/04/2024
|
Brahmayya
|
0207015WL002571
|
Brahmayya
|
00468
|
UBIN0802433
|
934
|
934
|
Processed
|
20/04/2024
|
|
3160570621
|
|
TAVITI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-001-001/010574
()
|
0207015000NRG25100420240065668
|
10/04/2024
|
rajayya
|
0207015WL002566
|
rajayya
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160570627
|
|
GAMPALA RAJAYYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-001-001/010574
()
|
0207015000NRG25100420240065669
|
10/04/2024
|
rattamma
|
0207015WL002566
|
rattamma
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160570636
|
|
GAMPALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-001-001/010594
()
|
0207015000NRG25100420240065715
|
10/04/2024
|
sambayya
|
0207015WL002571
|
sambayya
|
00468
|
UBIN0802433
|
234
|
234
|
Processed
|
20/04/2024
|
|
3160570622
|
|
Mr Annadasu Sambasivarao ANNADASU
|
INDIAN BANK(607105)
|
|
101
|
Sattenapalle
|
AP-07-015-001-001/010600
()
|
0207015000NRG25100420240065717
|
10/04/2024
|
MALLES WARI
|
0207015WL002571
|
MALLES WARI
|
00468
|
UBIN0802433
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160570635
|
|
BADUGULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-001-001/010600
()
|
0207015000NRG25100420240065716
|
10/04/2024
|
RAMARAO
|
0207015WL002571
|
RAMARAO
|
00468
|
UBIN0802433
|
934
|
934
|
Processed
|
20/04/2024
|
|
3160570678
|
|
BODUGULA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-001-001/010602
()
|
0207015000NRG25100420240065718
|
10/04/2024
|
atchayya
|
0207015WL002571
|
atchayya
|
00468
|
UBIN0802433
|
467
|
467
|
Processed
|
20/04/2024
|
|
3160570620
|
|
Mr CHATTU ATCHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
104
|
Sattenapalle
|
AP-07-015-001-001/010602
()
|
0207015000NRG25100420240065719
|
10/04/2024
|
koteswaramma
|
0207015WL002571
|
koteswaramma
|
00468
|
UBIN0802433
|
234
|
234
|
Processed
|
20/04/2024
|
|
3160570639
|
|
CHATTU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-001-001/010681
()
|
0207015000NRG25100420240065720
|
10/04/2024
|
musalaiah
|
0207015WL002571
|
musalaiah
|
00468
|
UBIN0802433
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160570630
|
|
BOJJA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-001-001/010691
()
|
0207015000NRG25100420240065721
|
10/04/2024
|
koteswara rao
|
0207015WL002571
|
koteswara rao
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570625
|
|
AMBATI SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-001-001/010715
()
|
0207015000NRG25100420240065722
|
10/04/2024
|
kotEsvaraavu
|
0207015WL002571
|
kotEsvaraavu
|
00468
|
UBIN0802433
|
934
|
934
|
Processed
|
20/04/2024
|
|
3160570623
|
|
BOLLAPALI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-001-001/010767
()
|
0207015000NRG25100420240065670
|
10/04/2024
|
venkateswarlu
|
0207015WL002566
|
venkateswarlu
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160570637
|
|
MOGILI SETTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sattenapalle
|
AP-07-015-001-001/010793
()
|
0207015000NRG25100420240065671
|
10/04/2024
|
sambayya
|
0207015WL002566
|
sambayya
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160570679
|
|
MOGILISETTI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sattenapalle
|
AP-07-015-001-001/010863
()
|
0207015000NRG25100420240065723
|
10/04/2024
|
Ramadevi
|
0207015WL002571
|
Ramadevi
|
00468
|
UBIN0802433
|
467
|
467
|
Processed
|
20/04/2024
|
|
3160570633
|
|
ANNADASU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-001-001/010865
()
|
0207015000NRG25100420240065724
|
10/04/2024
|
Satyanarayana
|
0207015WL002571
|
Satyanarayana
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570680
|
|
TULAVA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sattenapalle
|
AP-07-015-001-001/010876
()
|
0207015000NRG25100420240065725
|
10/04/2024
|
sambarajyam
|
0207015WL002571
|
sambarajyam
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570628
|
|
ANNADASU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-001-001/010890
()
|
0207015000NRG25100420240065726
|
10/04/2024
|
Nageswarao
|
0207015WL002571
|
Nageswarao
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570626
|
|
AMBATI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-001-001/010968
()
|
0207015000NRG25100420240065727
|
10/04/2024
|
ramakotaiah
|
0207015WL002571
|
ramakotaiah
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570619
|
|
GAMPALA RAMA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-001-001/010968
()
|
0207015000NRG25100420240065728
|
10/04/2024
|
seetaravamma
|
0207015WL002571
|
seetaravamma
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570618
|
|
GAMPALA SEETARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sattenapalle
|
AP-07-015-001-001/010969
()
|
0207015000NRG25100420240065729
|
10/04/2024
|
nagaraja
|
0207015WL002571
|
nagaraja
|
00468
|
UBIN0802433
|
467
|
467
|
Processed
|
20/04/2024
|
|
3160570642
|
|
GOPAVARAPU NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-001-001/010974
()
|
0207015000NRG25100420240065730
|
10/04/2024
|
srinivasarao
|
0207015WL002571
|
srinivasarao
|
00468
|
UBIN0802433
|
234
|
234
|
Processed
|
20/04/2024
|
|
3160570638
|
|
GAMPALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-001-001/010976
()
|
0207015000NRG25100420240065732
|
10/04/2024
|
bhupatirao
|
0207015WL002571
|
bhupatirao
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570629
|
|
CHANDU BHUPATHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sattenapalle
|
AP-07-015-001-001/010976
()
|
0207015000NRG25100420240065731
|
10/04/2024
|
sivaparvati
|
0207015WL002571
|
sivaparvati
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570624
|
|
CHANDU SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-001-001/011082
()
|
0207015000NRG25100420240065734
|
10/04/2024
|
Anjali
|
0207015WL002571
|
Anjali
|
00468
|
UBIN0802433
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160570641
|
|
GAMPALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-001-001/011082
()
|
0207015000NRG25100420240065733
|
10/04/2024
|
Haribabu
|
0207015WL002571
|
Haribabu
|
00468
|
UBIN0802433
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570640
|
|
GAMPALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-001-001/11154
()
|
0207015000NRG25100420240065735
|
10/04/2024
|
Rattamma
|
0207015WL002571
|
Rattamma
|
00468
|
UBIN0802433
|
234
|
234
|
Processed
|
20/04/2024
|
|
3160570632
|
|
GAMPALA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23507
|
23507
|
|
|
|
|
|
|
|
|
123
|
Sattenapalle
|
AP-07-015-024-019/010151
()
|
0207015000NRG25100420240067459
|
10/04/2024
|
MARIYAMMA
|
0207015WL002664
|
MARIYAMMA
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570674
|
|
PATCHALA MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-024-019/010151
()
|
0207015000NRG25100420240067460
|
10/04/2024
|
Venkayya
|
0207015WL002664
|
Venkayya
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570701
|
|
PACHALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-024-019/010272
()
|
0207015000NRG25100420240067461
|
10/04/2024
|
Padma
|
0207015WL002664
|
Padma
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570709
|
|
PACCHALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sattenapalle
|
AP-07-015-024-019/010282
()
|
0207015000NRG25100420240067463
|
10/04/2024
|
Ankamma
|
0207015WL002664
|
Ankamma
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570660
|
|
ANKAMMA YARASANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-024-019/010282
()
|
0207015000NRG25100420240067465
|
10/04/2024
|
SivaraaNi
|
0207015WL002664
|
SivaraaNi
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570705
|
|
SIVARANI YARASNI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-024-019/010297
()
|
0207015000NRG25100420240067466
|
10/04/2024
|
Esteruraani
|
0207015WL002664
|
Esteruraani
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570670
|
|
YERRASANI ESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-024-019/010297
()
|
0207015000NRG25100420240067467
|
10/04/2024
|
Mariyadaasu
|
0207015WL002664
|
Mariyadaasu
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570704
|
|
YARASANI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sattenapalle
|
AP-07-015-024-019/010319
()
|
0207015000NRG25100420240067468
|
10/04/2024
|
Sobhaaraani
|
0207015WL002664
|
Sobhaaraani
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570657
|
|
YARASANI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sattenapalle
|
AP-07-015-024-019/010319
()
|
0207015000NRG25100420240067866
|
10/04/2024
|
Sundararao
|
0207015WL002683
|
Sundararao
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570652
|
|
YARASANI CHINNA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sattenapalle
|
AP-07-015-024-019/010322
()
|
0207015000NRG25100420240067867
|
10/04/2024
|
Kotamma
|
0207015WL002683
|
Kotamma
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570700
|
|
PACCHALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-024-019/010382
()
|
0207015000NRG25100420240067870
|
10/04/2024
|
Lakshmayya
|
0207015WL002683
|
Lakshmayya
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570644
|
|
YARASANI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-024-019/010382
()
|
0207015000NRG25100420240067869
|
10/04/2024
|
Rattamma
|
0207015WL002683
|
Rattamma
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570702
|
|
YARASANI MANUSUMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-024-019/010591
()
|
0207015000NRG25100420240067471
|
10/04/2024
|
Kamala
|
0207015WL002664
|
Kamala
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570755
|
|
JONNALAGADDA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sattenapalle
|
AP-07-015-024-019/010596
()
|
0207015000NRG25100420240067472
|
10/04/2024
|
Soriyya
|
0207015WL002664
|
Soriyya
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570699
|
|
NAGIPOGU SOWRI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-024-019/010667
()
|
0207015000NRG25100420240067474
|
10/04/2024
|
swAti
|
0207015WL002664
|
swAti
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570504
|
|
JONNALAGADDA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-024-019/010672
()
|
0207015000NRG25100420240067475
|
10/04/2024
|
subbarao
|
0207015WL002664
|
subbarao
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570647
|
|
KOLLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sattenapalle
|
AP-07-015-024-019/010770
()
|
0207015000NRG25100420240067476
|
10/04/2024
|
accamma
|
0207015WL002664
|
accamma
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570653
|
|
YARASANI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-024-019/010796
()
|
0207015000NRG25100420240067395
|
10/04/2024
|
bujji
|
0207015WL002660
|
bujji
|
00468
|
UBIN0805033
|
656
|
656
|
Processed
|
20/04/2024
|
|
3160570668
|
|
CHERUKURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-024-019/010797
()
|
0207015000NRG25100420240067396
|
10/04/2024
|
malleswararao
|
0207015WL002660
|
malleswararao
|
00468
|
UBIN0805033
|
656
|
656
|
Processed
|
20/04/2024
|
|
3160570651
|
|
CHERUKURI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-024-019/010823
()
|
0207015000NRG25100420240067871
|
10/04/2024
|
meri
|
0207015WL002683
|
meri
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570706
|
|
MERI PACCHALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-024-019/010823
()
|
0207015000NRG25100420240067872
|
10/04/2024
|
srinu
|
0207015WL002683
|
srinu
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570703
|
|
SRINU PACHALLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-024-019/010836
()
|
0207015000NRG25100420240067397
|
10/04/2024
|
sitaramayya
|
0207015WL002660
|
sitaramayya
|
00468
|
UBIN0805033
|
656
|
656
|
Processed
|
20/04/2024
|
|
3160570667
|
|
KONDAVETI SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-024-019/010842
()
|
0207015000NRG25100420240067398
|
10/04/2024
|
Sivasankar
|
0207015WL002660
|
Sivasankar
|
00468
|
UBIN0805033
|
656
|
656
|
Processed
|
20/04/2024
|
|
3160570646
|
|
Mr KONDAVEETI SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
146
|
Sattenapalle
|
AP-07-015-024-019/010958
()
|
0207015000NRG25100420240067477
|
10/04/2024
|
Srinivasarao
|
0207015WL002664
|
Srinivasarao
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570717
|
|
K SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-024-019/010959
()
|
0207015000NRG25100420240067400
|
10/04/2024
|
satyanarayana
|
0207015WL002660
|
satyanarayana
|
00468
|
UBIN0805033
|
656
|
656
|
Processed
|
20/04/2024
|
|
3160570656
|
|
BHASYAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-024-019/010996
()
|
0207015000NRG25100420240067479
|
10/04/2024
|
komali
|
0207015WL002664
|
komali
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570658
|
|
BASHYAM KOMALI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-024-019/011012
()
|
0207015000NRG25100420240067480
|
10/04/2024
|
Seshamma
|
0207015WL002664
|
Seshamma
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570666
|
|
KOLIKONDA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-024-019/011043
()
|
0207015000NRG25100420240067481
|
10/04/2024
|
kondaviti seshagiri rao
|
0207015WL002664
|
kondaviti seshagiri rao
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570675
|
|
KONDAVEETI SESHAGIRIRAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-024-019/011045
()
|
0207015000NRG25100420240067483
|
10/04/2024
|
namboor nageswarao
|
0207015WL002664
|
namboor nageswarao
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570654
|
|
NAMBURI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sattenapalle
|
AP-07-015-024-019/011046
()
|
0207015000NRG25100420240067484
|
10/04/2024
|
muthukuri padmavathi
|
0207015WL002664
|
muthukuri padmavathi
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570710
|
|
MUTUKURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-024-019/011101
()
|
0207015000NRG25100420240067485
|
10/04/2024
|
Satya
|
0207015WL002664
|
Satya
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570715
|
|
ANEM SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sattenapalle
|
AP-07-015-024-019/011116
()
|
0207015000NRG25100420240067486
|
10/04/2024
|
Krishnarao
|
0207015WL002664
|
Krishnarao
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570648
|
|
KUCHI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-024-019/011118
()
|
0207015000NRG25100420240067488
|
10/04/2024
|
Sujatha
|
0207015WL002664
|
Sujatha
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570643
|
|
Mrs KUCHI SUJATHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
156
|
Sattenapalle
|
AP-07-015-024-019/011146
()
|
0207015000NRG25100420240067491
|
10/04/2024
|
Ramarao
|
0207015WL002664
|
Ramarao
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570650
|
|
RAVIPUDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sattenapalle
|
AP-07-015-024-019/011151
()
|
0207015000NRG25100420240067874
|
10/04/2024
|
CHINNAMMAYI
|
0207015WL002683
|
CHINNAMMAYI
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570707
|
|
CHINAMAI JONNALAGADA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-024-019/011160
()
|
0207015000NRG25100420240067875
|
10/04/2024
|
Rebka
|
0207015WL002683
|
Rebka
|
00468
|
UBIN0805033
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570711
|
|
JONNALAGADDA REBKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-024-019/011170
()
|
0207015000NRG25100420240067493
|
10/04/2024
|
Nagamma
|
0207015WL002664
|
Nagamma
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570671
|
|
GURIGINJALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-024-019/011204
()
|
0207015000NRG25100420240067496
|
10/04/2024
|
Venkata ramana
|
0207015WL002664
|
Venkata ramana
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570665
|
|
PAMIDIMALLA VENKATARAMULU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-024-019/011210
()
|
0207015000NRG25100420240067498
|
10/04/2024
|
Sambasiva raoo
|
0207015WL002664
|
Sambasiva raoo
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570649
|
|
Mrs Erapani Sambasivarao
|
INDIAN BANK(607105)
|
|
162
|
Sattenapalle
|
AP-07-015-024-019/011219
()
|
0207015000NRG25100420240067500
|
10/04/2024
|
Yasu mariyamma
|
0207015WL002664
|
Yasu mariyamma
|
00468
|
UBIN0805033
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570708
|
|
MARIYAMMA JONALAGADDA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-024-019/11239
()
|
0207015000NRG25100420240067878
|
10/04/2024
|
Kuchi Padmavathi
|
0207015WL002683
|
Kuchi Padmavathi
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570672
|
|
KUCHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-024-019/11255
()
|
0207015000NRG25100420240067881
|
10/04/2024
|
Nara Anuradha
|
0207015WL002683
|
Nara Anuradha
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570663
|
|
NARRA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-024-019/112568
()
|
0207015000NRG25100420240067882
|
10/04/2024
|
Karnati Venu
|
0207015WL002683
|
Karnati Venu
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570695
|
|
KARNATI VENU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-024-019/112572
()
|
0207015000NRG25100420240067883
|
10/04/2024
|
Seelam Madhavi
|
0207015WL002683
|
Seelam Madhavi
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570673
|
|
SEELAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sattenapalle
|
AP-07-015-024-019/112602
()
|
0207015000NRG25100420240067885
|
10/04/2024
|
Narasamma
|
0207015WL002683
|
Narasamma
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570661
|
|
KONDAVEETI LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sattenapalle
|
AP-07-015-024-019/112602
()
|
0207015000NRG25100420240067886
|
10/04/2024
|
Sambhasivarao
|
0207015WL002683
|
Sambhasivarao
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570669
|
|
KONDAVEETI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-024-019/112605
()
|
0207015000NRG25100420240067887
|
10/04/2024
|
Balaraju
|
0207015WL002683
|
Balaraju
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570645
|
|
P BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sattenapalle
|
AP-07-015-024-019/112611
()
|
0207015000NRG25100420240067890
|
10/04/2024
|
Sambhasivarao
|
0207015WL002683
|
Sambhasivarao
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570716
|
|
KOMERLA SAMBASIVA RA
|
BANK OF BARODA(606985)
|
|
171
|
Sattenapalle
|
AP-07-015-024-019/112614
()
|
0207015000NRG25100420240067891
|
10/04/2024
|
Kuchi Nagendhram
|
0207015WL002683
|
Kuchi Nagendhram
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570676
|
|
KUCHI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sattenapalle
|
AP-07-015-024-019/1126251
()
|
0207015000NRG25100420240067895
|
10/04/2024
|
Putti Chinnamma
|
0207015WL002683
|
Putti Chinnamma
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570712
|
|
PUTTI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sattenapalle
|
AP-07-015-024-019/1126256
()
|
0207015000NRG25100420240067897
|
10/04/2024
|
Kondaviti Nageswara Rao
|
0207015WL002683
|
Kondaviti Nageswara Rao
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570655
|
|
Mr KONDAVATI NAGESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
174
|
Sattenapalle
|
AP-07-015-024-019/1126266
()
|
0207015000NRG25100420240067898
|
10/04/2024
|
J.Pitchamma
|
0207015WL002683
|
J.Pitchamma
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570713
|
|
JONNALAGADDA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sattenapalle
|
AP-07-015-024-019/1126292
()
|
0207015000NRG25100420240067902
|
10/04/2024
|
Muthukuri Annapurna
|
0207015WL002683
|
Muthukuri Annapurna
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570662
|
|
MUTUKURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sattenapalle
|
AP-07-015-024-019/1126292
()
|
0207015000NRG25100420240067903
|
10/04/2024
|
Muthukuri Venkateswarlu
|
0207015WL002683
|
Muthukuri Venkateswarlu
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570659
|
|
MUTUKURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-024-019/1126314
()
|
0207015000NRG25100420240067911
|
10/04/2024
|
Kanneganti Annapurna
|
0207015WL002683
|
Kanneganti Annapurna
|
00468
|
UBIN0805033
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570664
|
|
KANNEGANTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44783
|
44783
|
|
|
|
|
|
|
|
|
178
|
Sattenapalle
|
AP-07-015-005-003/010023
()
|
0207015000NRG25100420240064248
|
10/04/2024
|
Narayanamma
|
0207015WL002483
|
Narayanamma
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570736
|
|
PANTALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-005-003/010031
()
|
0207015000NRG25100420240064249
|
10/04/2024
|
Irla Padma
|
0207015WL002483
|
Irla Padma
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570734
|
|
IRLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sattenapalle
|
AP-07-015-005-003/010068
()
|
0207015000NRG25100420240064250
|
10/04/2024
|
koteswara rao
|
0207015WL002483
|
koteswara rao
|
00468
|
UBIN0819271
|
217
|
217
|
Processed
|
20/04/2024
|
|
3160570745
|
|
JAMANDLAMUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Sattenapalle
|
AP-07-015-005-003/010136
()
|
0207015000NRG25100420240064261
|
10/04/2024
|
Anjamma
|
0207015WL002483
|
Anjamma
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570754
|
|
DERANGULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sattenapalle
|
AP-07-015-005-003/010366
()
|
0207015000NRG25100420240064264
|
10/04/2024
|
Mariyamma
|
0207015WL002483
|
Mariyamma
|
00468
|
UBIN0819271
|
217
|
217
|
Processed
|
20/04/2024
|
|
3160570733
|
|
POSIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Sattenapalle
|
AP-07-015-005-003/010386
()
|
0207015000NRG25100420240064265
|
10/04/2024
|
KASIIAH
|
0207015WL002483
|
KASIIAH
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570741
|
|
SIDDHABATHULA KASAYYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Sattenapalle
|
AP-07-015-005-003/010386
()
|
0207015000NRG25100420240064266
|
10/04/2024
|
Ramana
|
0207015WL002483
|
Ramana
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570730
|
|
SIDDABATTHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sattenapalle
|
AP-07-015-005-003/010556
()
|
0207015000NRG25100420240064269
|
10/04/2024
|
Yasoda
|
0207015WL002483
|
Yasoda
|
00468
|
UBIN0819271
|
217
|
217
|
Processed
|
20/04/2024
|
|
3160570721
|
|
JAMALLAMUDI YASODA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Sattenapalle
|
AP-07-015-005-003/010560
()
|
0207015000NRG25100420240064270
|
10/04/2024
|
Mariyadaasu
|
0207015WL002483
|
Mariyadaasu
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570735
|
|
JAMALLAMUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Sattenapalle
|
AP-07-015-005-003/010568
()
|
0207015000NRG25100420240064271
|
10/04/2024
|
Venkataratnam
|
0207015WL002483
|
Venkataratnam
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570738
|
|
KARAMSETTY VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sattenapalle
|
AP-07-015-005-003/010696
()
|
0207015000NRG25100420240064275
|
10/04/2024
|
Sriramulu
|
0207015WL002483
|
Sriramulu
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570742
|
|
YEKULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sattenapalle
|
AP-07-015-005-003/010784
()
|
0207015000NRG25100420240064286
|
10/04/2024
|
Srinivasarao
|
0207015WL002483
|
Srinivasarao
|
00468
|
UBIN0819271
|
434
|
434
|
Processed
|
20/04/2024
|
|
3160570728
|
|
UNNAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Sattenapalle
|
AP-07-015-005-003/010786
()
|
0207015000NRG25100420240064288
|
10/04/2024
|
ramadevi
|
0207015WL002483
|
ramadevi
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570732
|
|
Mrs KATTA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
191
|
Sattenapalle
|
AP-07-015-005-003/010786
()
|
0207015000NRG25100420240064287
|
10/04/2024
|
Sankutala
|
0207015WL002483
|
Sankutala
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570739
|
|
KATTA SAKUNTHALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sattenapalle
|
AP-07-015-005-003/010815
()
|
0207015000NRG25100420240064290
|
10/04/2024
|
Pedabrahayya
|
0207015WL002483
|
Pedabrahayya
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570747
|
|
GUNJI PEDDA BRAHMAAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Sattenapalle
|
AP-07-015-005-003/010815
()
|
0207015000NRG25100420240064289
|
10/04/2024
|
Sivamma
|
0207015WL002483
|
Sivamma
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570737
|
|
GUNJI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sattenapalle
|
AP-07-015-005-003/010817
()
|
0207015000NRG25100420240064291
|
10/04/2024
|
Kotesweramma
|
0207015WL002483
|
Kotesweramma
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570740
|
|
BATTULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sattenapalle
|
AP-07-015-005-003/011051
()
|
0207015000NRG25100420240064306
|
10/04/2024
|
venkateswarlu
|
0207015WL002483
|
venkateswarlu
|
00468
|
UBIN0819271
|
217
|
217
|
Processed
|
20/04/2024
|
|
3160570746
|
|
VALAPARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sattenapalle
|
AP-07-015-005-003/011052
()
|
0207015000NRG25100420240064307
|
10/04/2024
|
nagarantham
|
0207015WL002483
|
nagarantham
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570743
|
|
MR YEKULA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sattenapalle
|
AP-07-015-005-003/011052
()
|
0207015000NRG25100420240064308
|
10/04/2024
|
sarada
|
0207015WL002483
|
sarada
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570722
|
|
YEKULA SARADA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sattenapalle
|
AP-07-015-005-003/011162
()
|
0207015000NRG25100420240064313
|
10/04/2024
|
danamma
|
0207015WL002483
|
danamma
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570753
|
|
KODIREKKALA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Sattenapalle
|
AP-07-015-005-003/011179
()
|
0207015000NRG25100420240064314
|
10/04/2024
|
kamala
|
0207015WL002483
|
kamala
|
00468
|
UBIN0819271
|
434
|
434
|
Processed
|
20/04/2024
|
|
3160570731
|
|
Mrs Nelapati Kamala
|
INDIAN BANK(607105)
|
|
200
|
Sattenapalle
|
AP-07-015-005-003/011305
()
|
0207015000NRG25100420240064320
|
10/04/2024
|
kalpana
|
0207015WL002483
|
kalpana
|
00468
|
UBIN0819271
|
434
|
434
|
Processed
|
20/04/2024
|
|
3160570752
|
|
PAPPULA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Sattenapalle
|
AP-07-015-005-003/011305
()
|
0207015000NRG25100420240064321
|
10/04/2024
|
purna chandra rao
|
0207015WL002483
|
purna chandra rao
|
00468
|
UBIN0819271
|
434
|
434
|
Processed
|
20/04/2024
|
|
3160570729
|
|
PAPPULA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Sattenapalle
|
AP-07-015-005-003/11510
()
|
0207015000NRG25100420240064325
|
10/04/2024
|
ALURI CHANDRASEKHAR BABU
|
0207015WL002483
|
ALURI CHANDRASEKHAR BABU
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570744
|
|
ALURI CHANDRASEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Sattenapalle
|
AP-07-015-005-003/11520
()
|
0207015000NRG25100420240064326
|
10/04/2024
|
KOTESWARA RAO
|
0207015WL002483
|
KOTESWARA RAO
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570725
|
|
PYRDHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Sattenapalle
|
AP-07-015-005-003/11521
()
|
0207015000NRG25100420240064328
|
10/04/2024
|
PUNNARAO
|
0207015WL002483
|
PUNNARAO
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570749
|
|
MR PYRDHA PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sattenapalle
|
AP-07-015-005-003/11521
()
|
0207015000NRG25100420240064327
|
10/04/2024
|
ROJA RANI
|
0207015WL002483
|
ROJA RANI
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570723
|
|
PYRDHA ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Sattenapalle
|
AP-07-015-005-003/11527
()
|
0207015000NRG25100420240064329
|
10/04/2024
|
DILEEP
|
0207015WL002483
|
DILEEP
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570724
|
|
PYRDHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
207
|
Sattenapalle
|
AP-07-015-005-003/11527
()
|
0207015000NRG25100420240064330
|
10/04/2024
|
VARJEENIA
|
0207015WL002483
|
VARJEENIA
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570748
|
|
PYRDHA VARJEENIA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Sattenapalle
|
AP-07-015-005-003/11530
()
|
0207015000NRG25100420240064331
|
10/04/2024
|
ROSAMMA
|
0207015WL002483
|
ROSAMMA
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570751
|
|
KARUMANCHI ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25100420240064332
|
10/04/2024
|
PITCHAIAH
|
0207015WL002483
|
PITCHAIAH
|
00468
|
UBIN0819271
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570726
|
|
GUDIMETLA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25100420240064333
|
10/04/2024
|
SANTHA KUMARI
|
0207015WL002483
|
SANTHA KUMARI
|
00468
|
UBIN0819271
|
868
|
868
|
Processed
|
20/04/2024
|
|
3160570727
|
|
GUDIMETLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21917
|
21917
|
|
|
|
|
|
|
|
|
211
|
Sattenapalle
|
AP-07-015-024-019/010272
()
|
0207015000NRG25100420240067462
|
10/04/2024
|
Nageswararao
|
0207015WL002664
|
Nageswararao
|
00468
|
UBIN0819298
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160570750
|
|
PACCHALA BAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Sattenapalle
|
AP-07-015-024-019/010322
()
|
0207015000NRG25100420240067868
|
10/04/2024
|
Suvaartamma
|
0207015WL002683
|
Suvaartamma
|
00468
|
UBIN0819298
|
661
|
661
|
Processed
|
20/04/2024
|
|
3160570696
|
|
PACCHALA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Sattenapalle
|
AP-07-015-024-019/011128
()
|
0207015000NRG25100420240067489
|
10/04/2024
|
ravitEja
|
0207015WL002664
|
ravitEja
|
00468
|
UBIN0819298
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570503
|
|
YARAMASU RAVI TEJA
|
CANARA BANK(508532)
|
|
214
|
Sattenapalle
|
AP-07-015-024-019/11223
()
|
0207015000NRG25100420240067501
|
10/04/2024
|
Kurra prasanthi
|
0207015WL002664
|
Kurra prasanthi
|
00468
|
UBIN0819298
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570506
|
|
KURRA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sattenapalle
|
AP-07-015-024-019/11244
()
|
0207015000NRG25100420240067879
|
10/04/2024
|
daggu Varalakshmi
|
0207015WL002683
|
daggu Varalakshmi
|
00468
|
UBIN0819298
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570505
|
|
DAGGU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Sattenapalle
|
AP-07-015-024-019/11247
()
|
0207015000NRG25100420240067880
|
10/04/2024
|
Chilaka Mariyakumari
|
0207015WL002683
|
Chilaka Mariyakumari
|
00468
|
UBIN0819298
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570718
|
|
CHILAKA MARIYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Sattenapalle
|
AP-07-015-024-019/11260
()
|
0207015000NRG25100420240067884
|
10/04/2024
|
K.Chaitanya
|
0207015WL002683
|
K.Chaitanya
|
00468
|
UBIN0819298
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570507
|
|
KAKUMANU CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
218
|
Sattenapalle
|
AP-07-015-012-008/10987
()
|
0207015000NRG25100420240066714
|
10/04/2024
|
Muvva Padmavathi
|
0207015WL002634
|
Muvva Padmavathi
|
00468
|
UBIN0822124
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570508
|
|
MUVVA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
219
|
Sattenapalle
|
AP-07-015-024-019/010503
()
|
0207015000NRG25100420240067469
|
10/04/2024
|
Venkayamma
|
0207015WL002664
|
Venkayamma
|
00468
|
UBIN0917508
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570533
|
|
PALADUGU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Sattenapalle
|
AP-07-015-024-019/010795
()
|
0207015000NRG25100420240067394
|
10/04/2024
|
ravi
|
0207015WL002660
|
ravi
|
00468
|
UBIN0917508
|
656
|
656
|
Processed
|
20/04/2024
|
|
3160570593
|
|
Mr CHERUKURI RAVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
221
|
Sattenapalle
|
AP-07-015-012-008/010704
()
|
0207015000NRG25100420240066686
|
10/04/2024
|
RAAMAARAAVU
|
0207015WL002634
|
RAAMAARAAVU
|
00468
|
UBIN0CG7009
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570590
|
|
GADDE RAMARAO
|
CANARA BANK(508532)
|
|
222
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25100420240066696
|
10/04/2024
|
Prabhu Dasu
|
0207015WL002634
|
Prabhu Dasu
|
00468
|
UBIN0CG7009
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570586
|
|
TAKKELLAPATI PRABHUDAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
223
|
Sattenapalle
|
AP-07-015-005-003/11560
()
|
0207015000NRG25100420240064334
|
10/04/2024
|
Rani
|
0207015WL002483
|
Rani
|
00468
|
UBIN0CG7048
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570597
|
|
CHINTHAPALLI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Sattenapalle
|
AP-07-015-012-008/010302
()
|
0207015000NRG25100420240066649
|
10/04/2024
|
Sambasivarao
|
0207015WL002634
|
Sambasivarao
|
00468
|
UBIN0CG7048
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570592
|
|
KORLAKUNTA SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Sattenapalle
|
AP-07-015-012-008/010315
()
|
0207015000NRG25100420240066656
|
10/04/2024
|
JEEVARATNAM
|
0207015WL002634
|
JEEVARATNAM
|
00468
|
UBIN0CG7048
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570591
|
|
TUPAKULA JEEVARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25100420240066659
|
10/04/2024
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
0207015WL002634
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
00468
|
UBIN0CG7048
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570719
|
|
Mr KALLAMPALLI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
227
|
Sattenapalle
|
AP-07-015-012-008/010534
()
|
0207015000NRG25100420240066673
|
10/04/2024
|
HANUMANTHARAO
|
0207015WL002634
|
HANUMANTHARAO
|
00468
|
UBIN0CG7048
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570587
|
|
NALABOTHU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Sattenapalle
|
AP-07-015-012-008/010593
()
|
0207015000NRG25100420240066677
|
10/04/2024
|
SUBBARAO
|
0207015WL002634
|
SUBBARAO
|
00468
|
UBIN0CG7048
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160570585
|
|
KOTHA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Sattenapalle
|
AP-07-015-012-008/010633
()
|
0207015000NRG25100420240066678
|
10/04/2024
|
PEDDABBAI
|
0207015WL002634
|
PEDDABBAI
|
00468
|
UBIN0CG7048
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570596
|
|
KORLAKUNTA PEDDABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sattenapalle
|
AP-07-015-012-008/010707
()
|
0207015000NRG25100420240066687
|
10/04/2024
|
SAMBASIVARAO
|
0207015WL002634
|
SAMBASIVARAO
|
00468
|
UBIN0CG7048
|
542
|
542
|
Processed
|
20/04/2024
|
|
3160570595
|
|
KANCHETI SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Sattenapalle
|
AP-07-015-012-008/010749
()
|
0207015000NRG25100420240066691
|
10/04/2024
|
Venkatrao
|
0207015WL002634
|
Venkatrao
|
00468
|
UBIN0CG7048
|
271
|
271
|
Rejected
|
24/04/2024
|
|
3160570594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Sattenapalle
|
AP-07-015-012-008/11001
()
|
0207015000NRG25100420240066715
|
10/04/2024
|
Takkellapati Rajeshwari
|
0207015WL002634
|
Takkellapati Rajeshwari
|
00468
|
UBIN0CG7048
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3160570588
|
|
TAKKELLAPATI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
233
|
Sattenapalle
|
AP-07-015-017-014/010621
()
|
0207015000NRG25100420240066217
|
10/04/2024
|
Venkatalakshmi
|
0207015WL002607
|
Venkatalakshmi
|
00468
|
UBIN0CG7079
|
957
|
957
|
Processed
|
20/04/2024
|
|
3160570599
|
|
GURRAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Sattenapalle
|
AP-07-015-017-014/011527
()
|
0207015000NRG25100420240066170
|
10/04/2024
|
Adhi narayana
|
0207015WL002603
|
Adhi narayana
|
00468
|
UBIN0CG7079
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160570600
|
|
KANDRU ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Sattenapalle
|
AP-07-015-017-014/1673
()
|
0207015000NRG25100420240066179
|
10/04/2024
|
Alla Govardhanarao
|
0207015WL002603
|
Alla Govardhanarao
|
00468
|
UBIN0CG7079
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160570682
|
|
MR ALLA GOVARDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sattenapalle
|
AP-07-015-017-014/1736
()
|
0207015000NRG25100420240066240
|
10/04/2024
|
KOLLA VENKATRAVAMMA
|
0207015WL002607
|
KOLLA VENKATRAVAMMA
|
00468
|
UBIN0CG7079
|
718
|
718
|
Processed
|
20/04/2024
|
|
3160570604
|
|
KOLLA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Sattenapalle
|
AP-07-015-017-014/1761
()
|
0207015000NRG25100420240066242
|
10/04/2024
|
Duggempudi seetha mahalakshmi
|
0207015WL002607
|
Duggempudi seetha mahalakshmi
|
00468
|
UBIN0CG7079
|
957
|
957
|
Processed
|
20/04/2024
|
|
3160570602
|
|
DUGGEMPUDI SEETHAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Sattenapalle
|
AP-07-015-017-014/1761
()
|
0207015000NRG25100420240066241
|
10/04/2024
|
Duggempudi siva koteswarao
|
0207015WL002607
|
Duggempudi siva koteswarao
|
00468
|
UBIN0CG7079
|
478
|
478
|
Processed
|
20/04/2024
|
|
3160570603
|
|
DUGGEMPUDI SIVA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Sattenapalle
|
AP-07-015-017-014/1771
()
|
0207015000NRG25100420240066243
|
10/04/2024
|
Duggempudi Subbayamma
|
0207015WL002607
|
Duggempudi Subbayamma
|
00468
|
UBIN0CG7079
|
957
|
957
|
Processed
|
20/04/2024
|
|
3160570601
|
|
DUGGEMPUDI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Sattenapalle
|
AP-07-015-017-014/1884
()
|
0207015000NRG25100420240066182
|
10/04/2024
|
N Shivavenkatesh Rao
|
0207015WL002603
|
N Shivavenkatesh Rao
|
00468
|
UBIN0CG7079
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160570605
|
|
N SHIVAVENKATESH RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Sattenapalle
|
AP-07-015-017-014/1884
()
|
0207015000NRG25100420240066183
|
10/04/2024
|
Nimma Gadda Nagamani
|
0207015WL002603
|
Nimma Gadda Nagamani
|
00468
|
UBIN0CG7079
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160570606
|
|
NIMMA GADDA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Sattenapalle
|
AP-07-015-017-014/20056
()
|
0207015000NRG25100420240066187
|
10/04/2024
|
MAKKENA VEERABRAHMAM
|
0207015WL002603
|
MAKKENA VEERABRAHMAM
|
00468
|
UBIN0CG7079
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160570598
|
|
MAKKENA VEERA BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10052
|
10052
|
|
|
|
|
|
|
|
|
243
|
Sattenapalle
|
AP-07-015-001-001/11300
()
|
0207015000NRG25100420240065736
|
10/04/2024
|
Annadasu Venkayamma
|
0207015WL002571
|
Annadasu Venkayamma
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570610
|
|
ANNADASU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Sattenapalle
|
AP-07-015-001-001/11322
()
|
0207015000NRG25100420240065737
|
10/04/2024
|
Pandita Kranthi Kumar
|
0207015WL002571
|
Pandita Kranthi Kumar
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160570681
|
|
PANDITA KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sattenapalle
|
AP-07-015-005-003/010577
()
|
0207015000NRG25100420240064272
|
10/04/2024
|
M. Koteswramma
|
0207015WL002483
|
M. Koteswramma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
20/04/2024
|
|
3160570617
|
|
MATANGI KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Sattenapalle
|
AP-07-015-024-019/011129
()
|
0207015000NRG25100420240067490
|
10/04/2024
|
deepak
|
0207015WL002664
|
deepak
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160570608
|
|
KOLLA DEEPAK
|
BANK OF BARODA(606985)
|
|
247
|
Sattenapalle
|
AP-07-015-024-019/1126283
()
|
0207015000NRG25100420240067901
|
10/04/2024
|
Jonnalagadda Naga Malleswararao
|
0207015WL002683
|
Jonnalagadda Naga Malleswararao
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570609
|
|
JONNALAGADDA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Sattenapalle
|
AP-07-015-024-019/1126295
()
|
0207015000NRG25100420240067905
|
10/04/2024
|
KRISHNAARAAVU
|
0207015WL002683
|
KRISHNAARAAVU
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570613
|
|
POTHUGUNTLA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Sattenapalle
|
AP-07-015-024-019/1126295
()
|
0207015000NRG25100420240067904
|
10/04/2024
|
Pothuguntla Sivaparvathi
|
0207015WL002683
|
Pothuguntla Sivaparvathi
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570616
|
|
POTHUGUNTLA SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sattenapalle
|
AP-07-015-024-019/1126300
()
|
0207015000NRG25100420240067906
|
10/04/2024
|
Jonnalagadda Narasaiah
|
0207015WL002683
|
Jonnalagadda Narasaiah
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570611
|
|
JONNALAGADDA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Sattenapalle
|
AP-07-015-024-019/1126308
()
|
0207015000NRG25100420240067908
|
10/04/2024
|
Padma
|
0207015WL002683
|
Padma
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570614
|
|
NEELAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Sattenapalle
|
AP-07-015-024-019/1126308
()
|
0207015000NRG25100420240067909
|
10/04/2024
|
Pullayya
|
0207015WL002683
|
Pullayya
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570615
|
|
NEELAM PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sattenapalle
|
AP-07-015-024-019/1126310
()
|
0207015000NRG25100420240067910
|
10/04/2024
|
Paleti Krupadanam
|
0207015WL002683
|
Paleti Krupadanam
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
20/04/2024
|
|
3160570612
|
|
PALETI KRUPADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210061
|
210061
|
|
|
|
|
|
|
|