|
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-07-015-012-008/10963
()
|
0207015000NRG25170420240225928
|
17/04/2024
|
Katakam Subba Lakshmi
|
0207015WL007255
|
Katakam Subba Lakshmi
|
00045
|
BARB0SATTEN
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378175965
|
|
MRS KATAKAM SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-012-008/11013
()
|
0207015000NRG25170420240226034
|
17/04/2024
|
Badaraboina Venkayamma
|
0207015WL007256
|
Badaraboina Venkayamma
|
00045
|
BARB0SATTEN
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175967
|
|
VENKAYAMMA BADARABOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-012-008/010343
()
|
0207015000NRG25170420240225962
|
17/04/2024
|
venkayya
|
0207015WL007256
|
venkayya
|
00048
|
BKID0005676
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175953
|
|
KODELA VENKAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-012-008/010336
()
|
0207015000NRG25170420240225953
|
17/04/2024
|
sambasivarao
|
0207015WL007256
|
sambasivarao
|
00415
|
SBIN0012679
|
246
|
246
|
Processed
|
29/04/2024
|
|
3378175950
|
|
MR SAMBAIAH BADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-012-008/010336
()
|
0207015000NRG25170420240225952
|
17/04/2024
|
venkayya
|
0207015WL007256
|
venkayya
|
00415
|
SBIN0012679
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175949
|
|
BADARABOYINA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sattenapalle
|
AP-07-015-012-008/010548
()
|
0207015000NRG25170420240225967
|
17/04/2024
|
nageswarao
|
0207015WL007256
|
nageswarao
|
00415
|
SBIN0012679
|
246
|
246
|
Processed
|
29/04/2024
|
|
3378175947
|
|
MR NEELAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-012-008/10952
()
|
0207015000NRG25170420240225925
|
17/04/2024
|
CHINTHAPALLI BUJJI
|
0207015WL007255
|
CHINTHAPALLI BUJJI
|
00415
|
SBIN0012679
|
985
|
985
|
Processed
|
29/04/2024
|
|
3378176034
|
|
MRS CHINTHAPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-012-008/11026
()
|
0207015000NRG25170420240226038
|
17/04/2024
|
Badaraboyina Radamma
|
0207015WL007256
|
Badaraboyina Radamma
|
00415
|
SBIN0012679
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176006
|
|
MRS BADARABOYINA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-012-008/11026
()
|
0207015000NRG25170420240226039
|
17/04/2024
|
Badaraboyina Ravi
|
0207015WL007256
|
Badaraboyina Ravi
|
00415
|
SBIN0012679
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175948
|
|
MR BADARABOYINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-012-008/010571
()
|
0207015000NRG25170420240225984
|
17/04/2024
|
Gangadari Ramesh
|
0207015WL007256
|
Gangadari Ramesh
|
00415
|
SBIN0020491
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175955
|
|
Mr GANGADARI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sattenapalle
|
AP-07-015-012-008/010598
()
|
0207015000NRG25170420240226001
|
17/04/2024
|
koteswrarao
|
0207015WL007256
|
koteswrarao
|
00415
|
SBIN0020491
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175951
|
|
JAMMANABOINA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Sattenapalle
|
AP-07-015-012-008/010745
()
|
0207015000NRG25170420240226009
|
17/04/2024
|
GAGADARI SAIDAIAH
|
0207015WL007256
|
GAGADARI SAIDAIAH
|
00415
|
SBIN0020491
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176046
|
|
GANGADARI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sattenapalle
|
AP-07-015-012-008/10976
()
|
0207015000NRG25170420240225935
|
17/04/2024
|
Bandarupalli Ramadevi
|
0207015WL007255
|
Bandarupalli Ramadevi
|
00415
|
SBIN0020491
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176039
|
|
BANDARUPALLI RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sattenapalle
|
AP-07-015-012-008/10976
()
|
0207015000NRG25170420240225936
|
17/04/2024
|
Bandarupalli Rambabu
|
0207015WL007255
|
Bandarupalli Rambabu
|
00415
|
SBIN0020491
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378175992
|
|
MR BANDARIPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-012-008/010097
()
|
0207015000NRG25170420240225943
|
17/04/2024
|
Sambayya
|
0207015WL007256
|
Sambayya
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176010
|
|
DOMALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-012-008/010097
()
|
0207015000NRG25170420240225944
|
17/04/2024
|
Siva
|
0207015WL007256
|
Siva
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176066
|
|
MRS SIVA DOMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-012-008/010201
()
|
0207015000NRG25170420240225764
|
17/04/2024
|
Israyalu
|
0207015WL007253
|
Israyalu
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378175972
|
|
MR PANDITI ISRAYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-012-008/010201
()
|
0207015000NRG25170420240225765
|
17/04/2024
|
suvartha
|
0207015WL007253
|
suvartha
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176017
|
|
MRS SUVARTHA PANDINTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-012-008/010231
()
|
0207015000NRG25170420240225884
|
17/04/2024
|
Lakshimi
|
0207015WL007255
|
Lakshimi
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176059
|
|
MRS SRI LAKSHMI GADDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-012-008/010231
()
|
0207015000NRG25170420240225885
|
17/04/2024
|
Malleswarao
|
0207015WL007255
|
Malleswarao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378175966
|
|
Mr GADDE MALLESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Sattenapalle
|
AP-07-015-012-008/010292
()
|
0207015000NRG25170420240225780
|
17/04/2024
|
Dhanalakshmi
|
0207015WL007253
|
Dhanalakshmi
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176032
|
|
CHENNAMALLU DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Sattenapalle
|
AP-07-015-012-008/010292
()
|
0207015000NRG25170420240225779
|
17/04/2024
|
Koteswararao
|
0207015WL007253
|
Koteswararao
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176031
|
|
MR CHENNAMALLU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-012-008/010332
()
|
0207015000NRG25170420240225945
|
17/04/2024
|
NARESH
|
0207015WL007256
|
NARESH
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176019
|
|
MR NARESH GANGADARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-012-008/010334
()
|
0207015000NRG25170420240225948
|
17/04/2024
|
nagamani
|
0207015WL007256
|
nagamani
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175979
|
|
GANGADARI NAGAMANI
|
BANK OF INDIA(508505)
|
|
25
|
Sattenapalle
|
AP-07-015-012-008/010334
()
|
0207015000NRG25170420240225947
|
17/04/2024
|
venkatasubbyya
|
0207015WL007256
|
venkatasubbyya
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176020
|
|
MR VENKATA SUBBA RAO GANGADARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-012-008/010336
()
|
0207015000NRG25170420240225949
|
17/04/2024
|
Anjamma
|
0207015WL007256
|
Anjamma
|
00415
|
SBIN0021509
|
246
|
246
|
Processed
|
29/04/2024
|
|
3378176052
|
|
MRS BADARABOINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-012-008/010336
()
|
0207015000NRG25170420240225951
|
17/04/2024
|
mohanrao
|
0207015WL007256
|
mohanrao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175963
|
|
Mr BADARABOYAINA MOHNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Sattenapalle
|
AP-07-015-012-008/010336
()
|
0207015000NRG25170420240225954
|
17/04/2024
|
nagamma
|
0207015WL007256
|
nagamma
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175997
|
|
BADARABOINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-012-008/010336
()
|
0207015000NRG25170420240225950
|
17/04/2024
|
Padma
|
0207015WL007256
|
Padma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176053
|
|
MRS BADARABOYINA PADMA M NG OF VYSHANAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-012-008/010337
()
|
0207015000NRG25170420240225958
|
17/04/2024
|
Arjuna
|
0207015WL007256
|
Arjuna
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176024
|
|
MR ARJUNA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-012-008/010337
()
|
0207015000NRG25170420240225957
|
17/04/2024
|
KOLUSU RAJESWARI
|
0207015WL007256
|
KOLUSU RAJESWARI
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176044
|
|
MRS RAJESWARI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-012-008/010337
()
|
0207015000NRG25170420240225956
|
17/04/2024
|
ramulamma
|
0207015WL007256
|
ramulamma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175962
|
|
MR RAMULAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-012-008/010337
()
|
0207015000NRG25170420240225955
|
17/04/2024
|
sivayya
|
0207015WL007256
|
sivayya
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175989
|
|
KOLUSU SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-012-008/010340
()
|
0207015000NRG25170420240225959
|
17/04/2024
|
guravayya
|
0207015WL007256
|
guravayya
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176004
|
|
AAVULA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-012-008/010340
()
|
0207015000NRG25170420240225961
|
17/04/2024
|
radha
|
0207015WL007256
|
radha
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176002
|
|
MRS AAVULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-012-008/010340
()
|
0207015000NRG25170420240225960
|
17/04/2024
|
srinu
|
0207015WL007256
|
srinu
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176058
|
|
AVULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-012-008/010343
()
|
0207015000NRG25170420240225963
|
17/04/2024
|
padhamvati
|
0207015WL007256
|
padhamvati
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175981
|
|
KODELA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-012-008/010348
()
|
0207015000NRG25170420240225964
|
17/04/2024
|
CHIRALA THIRUPATHAMMA
|
0207015WL007256
|
CHIRALA THIRUPATHAMMA
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176054
|
|
MRS CHIRALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-012-008/010548
()
|
0207015000NRG25170420240225965
|
17/04/2024
|
NEELAM EDUKONDALU
|
0207015WL007256
|
NEELAM EDUKONDALU
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175956
|
|
NEELAM YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-012-008/010548
()
|
0207015000NRG25170420240225966
|
17/04/2024
|
tayaramma
|
0207015WL007256
|
tayaramma
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175985
|
|
NEELAM TAYARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-012-008/010549
()
|
0207015000NRG25170420240225969
|
17/04/2024
|
lakshmithirupathamma
|
0207015WL007256
|
lakshmithirupathamma
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176026
|
|
MRS NILAM LAKSHMI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-012-008/010549
()
|
0207015000NRG25170420240225968
|
17/04/2024
|
suresh
|
0207015WL007256
|
suresh
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175954
|
|
MR SURESH NEELAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-012-008/010551
()
|
0207015000NRG25170420240225970
|
17/04/2024
|
ankineedu
|
0207015WL007256
|
ankineedu
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175978
|
|
GANGADARI ANKINEEDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-012-008/010551
()
|
0207015000NRG25170420240225971
|
17/04/2024
|
raghavamma
|
0207015WL007256
|
raghavamma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176014
|
|
GANGADARI RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sattenapalle
|
AP-07-015-012-008/010551
()
|
0207015000NRG25170420240225972
|
17/04/2024
|
sivamma
|
0207015WL007256
|
sivamma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175971
|
|
MRS GANGADARI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/010555
()
|
0207015000NRG25170420240225973
|
17/04/2024
|
koteswaramma
|
0207015WL007256
|
koteswaramma
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175986
|
|
MRS GOLADARI PEDDA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/010555
()
|
0207015000NRG25170420240225974
|
17/04/2024
|
sumathi
|
0207015WL007256
|
sumathi
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175984
|
|
GOLADARI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/010561
()
|
0207015000NRG25170420240225976
|
17/04/2024
|
bhulakshmi
|
0207015WL007256
|
bhulakshmi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176013
|
|
GANGADHARI BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/010561
()
|
0207015000NRG25170420240225975
|
17/04/2024
|
ramarao
|
0207015WL007256
|
ramarao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176016
|
|
GANGADHARI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/010565
()
|
0207015000NRG25170420240225979
|
17/04/2024
|
Hymavathi
|
0207015WL007256
|
Hymavathi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176037
|
|
RANGAM HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sattenapalle
|
AP-07-015-012-008/010565
()
|
0207015000NRG25170420240225977
|
17/04/2024
|
RANGAM VEERAMMA
|
0207015WL007256
|
RANGAM VEERAMMA
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175995
|
|
RANGAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sattenapalle
|
AP-07-015-012-008/010565
()
|
0207015000NRG25170420240225978
|
17/04/2024
|
srinu
|
0207015WL007256
|
srinu
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176057
|
|
RANGAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sattenapalle
|
AP-07-015-012-008/010568
()
|
0207015000NRG25170420240225981
|
17/04/2024
|
malleswari
|
0207015WL007256
|
malleswari
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176008
|
|
GANGADARI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-012-008/010569
()
|
0207015000NRG25170420240225983
|
17/04/2024
|
padhma
|
0207015WL007256
|
padhma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176025
|
|
MRS NEELAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-012-008/010571
()
|
0207015000NRG25170420240225985
|
17/04/2024
|
hanumakumari
|
0207015WL007256
|
hanumakumari
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175983
|
|
GANGADARI HANUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-012-008/010578
()
|
0207015000NRG25170420240225988
|
17/04/2024
|
Badaraboyina Ramana
|
0207015WL007256
|
Badaraboyina Ramana
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176055
|
|
BODARABOYINA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sattenapalle
|
AP-07-015-012-008/010578
()
|
0207015000NRG25170420240225987
|
17/04/2024
|
Krishna Veni
|
0207015WL007256
|
Krishna Veni
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175952
|
|
RANGAM KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-012-008/010578
()
|
0207015000NRG25170420240225986
|
17/04/2024
|
puspavathi
|
0207015WL007256
|
puspavathi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176011
|
|
MRS BODARABOYINA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-012-008/010578
()
|
0207015000NRG25170420240225989
|
17/04/2024
|
sambasivarao
|
0207015WL007256
|
sambasivarao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176015
|
|
MR BODARABOYINA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-012-008/010584
()
|
0207015000NRG25170420240225990
|
17/04/2024
|
somamma
|
0207015WL007256
|
somamma
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378175976
|
|
POTLURI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-012-008/010587
()
|
0207015000NRG25170420240225991
|
17/04/2024
|
subbarao
|
0207015WL007256
|
subbarao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176022
|
|
MR GANGARAMA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-012-008/010588
()
|
0207015000NRG25170420240225993
|
17/04/2024
|
venkata kotamma
|
0207015WL007256
|
venkata kotamma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175975
|
|
GANGADARI VENKATA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-012-008/010588
()
|
0207015000NRG25170420240225992
|
17/04/2024
|
venkata subbarao
|
0207015WL007256
|
venkata subbarao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175974
|
|
GANGADARI VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-012-008/010589
()
|
0207015000NRG25170420240225995
|
17/04/2024
|
GANGADARI KOTESWARAMMA
|
0207015WL007256
|
GANGADARI KOTESWARAMMA
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176051
|
|
MRS KOTESWARAMMA GANGADARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-012-008/010589
()
|
0207015000NRG25170420240225994
|
17/04/2024
|
GANGADARI RAMANJANEYULU
|
0207015WL007256
|
GANGADARI RAMANJANEYULU
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176001
|
|
GANGADARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-012-008/010591
()
|
0207015000NRG25170420240225997
|
17/04/2024
|
Jammanaboina Ramanjaneyulu
|
0207015WL007256
|
Jammanaboina Ramanjaneyulu
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176007
|
|
JAMMANABOINA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-012-008/010591
()
|
0207015000NRG25170420240225996
|
17/04/2024
|
kumari
|
0207015WL007256
|
kumari
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176061
|
|
MRS KUMARI JAMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-012-008/010594
()
|
0207015000NRG25170420240225999
|
17/04/2024
|
prameela
|
0207015WL007256
|
prameela
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176023
|
|
MRS PRAMEELA GANGADARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-012-008/010594
()
|
0207015000NRG25170420240225998
|
17/04/2024
|
venkata koteswarao
|
0207015WL007256
|
venkata koteswarao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176012
|
|
MR GANGADARI VENKATA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-012-008/010595
()
|
0207015000NRG25170420240226000
|
17/04/2024
|
venkateswarulu
|
0207015WL007256
|
venkateswarulu
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176042
|
|
MR VENKATESWARLU JAMMABOINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-012-008/010598
()
|
0207015000NRG25170420240226002
|
17/04/2024
|
santi
|
0207015WL007256
|
santi
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176018
|
|
MRS JAMMANABOINA SANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-012-008/010599
()
|
0207015000NRG25170420240226003
|
17/04/2024
|
venkatrao
|
0207015WL007256
|
venkatrao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175977
|
|
GANGADARI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-012-008/010599
()
|
0207015000NRG25170420240226004
|
17/04/2024
|
vijaya
|
0207015WL007256
|
vijaya
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176021
|
|
MRS GANGADARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-012-008/010602
()
|
0207015000NRG25170420240226005
|
17/04/2024
|
thirupathirao
|
0207015WL007256
|
thirupathirao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175982
|
|
MR KOLUSU THIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-012-008/010602
()
|
0207015000NRG25170420240226006
|
17/04/2024
|
veeralakshmi
|
0207015WL007256
|
veeralakshmi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175980
|
|
KOLUSU VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-012-008/010708
()
|
0207015000NRG25170420240225906
|
17/04/2024
|
Nageswara rao
|
0207015WL007255
|
Nageswara rao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176050
|
|
MR NAGESWARA RAO GADDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-012-008/010712
()
|
0207015000NRG25170420240225794
|
17/04/2024
|
Prabhakara rao
|
0207015WL007253
|
Prabhakara rao
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176028
|
|
MR GARIKAPATI PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-012-008/010729
()
|
0207015000NRG25170420240226008
|
17/04/2024
|
Bhagyalakshmi
|
0207015WL007256
|
Bhagyalakshmi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175988
|
|
AAVULA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-012-008/010729
()
|
0207015000NRG25170420240226007
|
17/04/2024
|
Mallaiah
|
0207015WL007256
|
Mallaiah
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175958
|
|
MR AVULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-012-008/010745
()
|
0207015000NRG25170420240226010
|
17/04/2024
|
Sujatha
|
0207015WL007256
|
Sujatha
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175998
|
|
MRS GANGADARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-012-008/010753
()
|
0207015000NRG25170420240225796
|
17/04/2024
|
padma
|
0207015WL007253
|
padma
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176029
|
|
MRS PADMA BANDARUPALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-012-008/010837
()
|
0207015000NRG25170420240226011
|
17/04/2024
|
Siva KoTESwara raavu
|
0207015WL007256
|
Siva KoTESwara raavu
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175957
|
|
KOLUSU SIVA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-012-008/010837
()
|
0207015000NRG25170420240226012
|
17/04/2024
|
Syaamalaa
|
0207015WL007256
|
Syaamalaa
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175987
|
|
KOLUSU SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sattenapalle
|
AP-07-015-012-008/010840
()
|
0207015000NRG25170420240226014
|
17/04/2024
|
Koteswaramma
|
0207015WL007256
|
Koteswaramma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176043
|
|
JAMMANABOYINA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sattenapalle
|
AP-07-015-012-008/010840
()
|
0207015000NRG25170420240226013
|
17/04/2024
|
Srinivasarao
|
0207015WL007256
|
Srinivasarao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175973
|
|
JAMMANABOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-012-008/010859
()
|
0207015000NRG25170420240226015
|
17/04/2024
|
SIVAJYOTHI
|
0207015WL007256
|
SIVAJYOTHI
|
00415
|
SBIN0021509
|
246
|
246
|
Processed
|
29/04/2024
|
|
3378175993
|
|
GANGADARI SIVAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sattenapalle
|
AP-07-015-012-008/010859
()
|
0207015000NRG25170420240226016
|
17/04/2024
|
SRINIVASARAO
|
0207015WL007256
|
SRINIVASARAO
|
00415
|
SBIN0021509
|
246
|
246
|
Processed
|
29/04/2024
|
|
3378175991
|
|
GANGADARI SRINIVASA
|
BANK OF BARODA(606985)
|
|
88
|
Sattenapalle
|
AP-07-015-012-008/010888
()
|
0207015000NRG25170420240226017
|
17/04/2024
|
Jyothi
|
0207015WL007256
|
Jyothi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176045
|
|
GANJI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sattenapalle
|
AP-07-015-012-008/010905
()
|
0207015000NRG25170420240226019
|
17/04/2024
|
Durgamma
|
0207015WL007256
|
Durgamma
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176040
|
|
CHEERALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sattenapalle
|
AP-07-015-012-008/010905
()
|
0207015000NRG25170420240226018
|
17/04/2024
|
Srinivasarao
|
0207015WL007256
|
Srinivasarao
|
00415
|
SBIN0021509
|
493
|
493
|
Processed
|
29/04/2024
|
|
3378176035
|
|
MR CHEERALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-012-008/10909
()
|
0207015000NRG25170420240226020
|
17/04/2024
|
Chinna Sambaiah
|
0207015WL007256
|
Chinna Sambaiah
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175996
|
|
MR BUSI CHINA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-012-008/10909
()
|
0207015000NRG25170420240226021
|
17/04/2024
|
Veeramani
|
0207015WL007256
|
Veeramani
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176038
|
|
MRS VEERAMANI BUSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-012-008/10910
()
|
0207015000NRG25170420240226022
|
17/04/2024
|
GANGADARI SUBBAIAH
|
0207015WL007256
|
GANGADARI SUBBAIAH
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176009
|
|
MR GANGADARI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sattenapalle
|
AP-07-015-012-008/10910
()
|
0207015000NRG25170420240226023
|
17/04/2024
|
GANGADARI SUJATHA
|
0207015WL007256
|
GANGADARI SUJATHA
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176056
|
|
MRS GANGADARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25170420240225797
|
17/04/2024
|
Sayyed Feroj Begum
|
0207015WL007253
|
Sayyed Feroj Begum
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378175946
|
|
MS SHAIK FIROJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25170420240225798
|
17/04/2024
|
Sayyed Mohiddeen Basha
|
0207015WL007253
|
Sayyed Mohiddeen Basha
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378175990
|
|
MR SAYYAD MOHIDDIN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-012-008/10923
()
|
0207015000NRG25170420240225800
|
17/04/2024
|
Poka Siva Sankararao
|
0207015WL007253
|
Poka Siva Sankararao
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176030
|
|
MR POKA SIVA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-012-008/10923
()
|
0207015000NRG25170420240225799
|
17/04/2024
|
Poka Vijayalakshmi
|
0207015WL007253
|
Poka Vijayalakshmi
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378175960
|
|
MRS POKA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25170420240225802
|
17/04/2024
|
Manukonda Adinarayana
|
0207015WL007253
|
Manukonda Adinarayana
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378175959
|
|
MANUKONDA ADINARAYANA
|
FEDERAL BANK(607165)
|
|
100
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25170420240225801
|
17/04/2024
|
Manukonda Rathna Kumari
|
0207015WL007253
|
Manukonda Rathna Kumari
|
00415
|
SBIN0021509
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378175961
|
|
MRS MANUKONDA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-012-008/10955
()
|
0207015000NRG25170420240225927
|
17/04/2024
|
Chintapalli Kanakarathnam
|
0207015WL007255
|
Chintapalli Kanakarathnam
|
00415
|
SBIN0021509
|
985
|
985
|
Processed
|
29/04/2024
|
|
3378176033
|
|
MRS CHINTAPALLI KANAKARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-012-008/10963
()
|
0207015000NRG25170420240225929
|
17/04/2024
|
KATAKAM GOPINATH
|
0207015WL007255
|
KATAKAM GOPINATH
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176048
|
|
MR GOPINATH KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sattenapalle
|
AP-07-015-012-008/10965
()
|
0207015000NRG25170420240225931
|
17/04/2024
|
Prattipati Mallikharjunarao
|
0207015WL007255
|
Prattipati Mallikharjunarao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378175994
|
|
PRATTIPATI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sattenapalle
|
AP-07-015-012-008/10965
()
|
0207015000NRG25170420240225930
|
17/04/2024
|
Prattipati Venkata Ramana
|
0207015WL007255
|
Prattipati Venkata Ramana
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176036
|
|
MRS PRATTIPATI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sattenapalle
|
AP-07-015-012-008/10970
()
|
0207015000NRG25170420240226024
|
17/04/2024
|
Gangadari Koteswari
|
0207015WL007256
|
Gangadari Koteswari
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176062
|
|
GANGADARI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sattenapalle
|
AP-07-015-012-008/10970
()
|
0207015000NRG25170420240226025
|
17/04/2024
|
Gangadari Venkateswarlu
|
0207015WL007256
|
Gangadari Venkateswarlu
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176003
|
|
GANGADARI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sattenapalle
|
AP-07-015-012-008/10991
()
|
0207015000NRG25170420240226028
|
17/04/2024
|
Gangadari Saidiyya
|
0207015WL007256
|
Gangadari Saidiyya
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176047
|
|
MR SAIDIYYA GANGADARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sattenapalle
|
AP-07-015-012-008/10992
()
|
0207015000NRG25170420240226029
|
17/04/2024
|
Gangadari Parvathi
|
0207015WL007256
|
Gangadari Parvathi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175964
|
|
MRS GANGADARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-012-008/10993
()
|
0207015000NRG25170420240225939
|
17/04/2024
|
Garikapati Ramesh
|
0207015WL007255
|
Garikapati Ramesh
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378175999
|
|
VENKATESWARLU GARIKA
|
BANK OF BARODA(606985)
|
|
110
|
Sattenapalle
|
AP-07-015-012-008/10993
()
|
0207015000NRG25170420240225938
|
17/04/2024
|
Garikapati Usha
|
0207015WL007255
|
Garikapati Usha
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176000
|
|
MRS GARIKAPATI USHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sattenapalle
|
AP-07-015-012-008/11009
()
|
0207015000NRG25170420240226031
|
17/04/2024
|
Jaganti Koteswaramma
|
0207015WL007256
|
Jaganti Koteswaramma
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175970
|
|
MRS KOTESWARAMMA JAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sattenapalle
|
AP-07-015-012-008/11009
()
|
0207015000NRG25170420240226032
|
17/04/2024
|
Jaganti Lakshmaiah
|
0207015WL007256
|
Jaganti Lakshmaiah
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176060
|
|
MR LAKSHMAIAH JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-012-008/11009
()
|
0207015000NRG25170420240226033
|
17/04/2024
|
Jaganti Vijaya Bhaskar
|
0207015WL007256
|
Jaganti Vijaya Bhaskar
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175969
|
|
JAGANTI VIJAYA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-012-008/11015
()
|
0207015000NRG25170420240226037
|
17/04/2024
|
Neelam Koteswararao
|
0207015WL007256
|
Neelam Koteswararao
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175968
|
|
MR KOTESWARA RAO NEELAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sattenapalle
|
AP-07-015-012-008/11015
()
|
0207015000NRG25170420240226036
|
17/04/2024
|
Neelam Lakshmi
|
0207015WL007256
|
Neelam Lakshmi
|
00415
|
SBIN0021509
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176005
|
|
Mrs NEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sattenapalle
|
AP-07-015-012-008/11031
()
|
0207015000NRG25170420240225942
|
17/04/2024
|
Bhupathirao
|
0207015WL007255
|
Bhupathirao
|
00415
|
SBIN0021509
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176065
|
|
Mr PATHURI BHUPATHI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85224
|
85224
|
|
|
|
|
|
|
|
|
117
|
Sattenapalle
|
AP-07-015-012-008/010332
()
|
0207015000NRG25170420240225946
|
17/04/2024
|
NAAGA JYOTHI
|
0207015WL007256
|
NAAGA JYOTHI
|
00468
|
UBIN0CG7048
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176049
|
|
GANGADARI NAGA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-012-008/010568
()
|
0207015000NRG25170420240225980
|
17/04/2024
|
punnarao
|
0207015WL007256
|
punnarao
|
00468
|
UBIN0CG7048
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176064
|
|
GANGADARI PUNNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-012-008/010753
()
|
0207015000NRG25170420240225795
|
17/04/2024
|
SREENIVAASARAAVU
|
0207015WL007253
|
SREENIVAASARAAVU
|
00468
|
UBIN0CG7048
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3378176027
|
|
BANDARUPALLI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-012-008/10978
()
|
0207015000NRG25170420240225937
|
17/04/2024
|
GARIKAPATI SRINIVASARAO
|
0207015WL007255
|
GARIKAPATI SRINIVASARAO
|
00468
|
UBIN0CG7048
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378176041
|
|
GARIKAPATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-012-008/11013
()
|
0207015000NRG25170420240226035
|
17/04/2024
|
Badaraboina Krishna
|
0207015WL007256
|
Badaraboina Krishna
|
00468
|
UBIN0CG7048
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378176063
|
|
BADARABOINA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
122
|
Sattenapalle
|
AP-07-015-012-008/10992
()
|
0207015000NRG25170420240226030
|
17/04/2024
|
GANGADARI VEERANJANEYULU
|
0207015WL007256
|
GANGADARI VEERANJANEYULU
|
00468
|
UBIN0CG7098
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175944
|
|
Mr GANGADARI VEERANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
123
|
Sattenapalle
|
AP-07-015-012-008/010569
()
|
0207015000NRG25170420240225982
|
17/04/2024
|
NEELAM SIVAYYA
|
0207015WL007256
|
NEELAM SIVAYYA
|
00468
|
UBIN0CG7703
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175945
|
|
Mr NEELAM SIVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
124
|
Sattenapalle
|
AP-07-015-012-008/10952
()
|
0207015000NRG25170420240225926
|
17/04/2024
|
CHINTHAPALLI SAMBASIVARAO
|
0207015WL007255
|
CHINTHAPALLI SAMBASIVARAO
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
29/04/2024
|
|
3378175941
|
|
MR SAMBASIVA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sattenapalle
|
AP-07-015-012-008/10988
()
|
0207015000NRG25170420240226027
|
17/04/2024
|
Gangadari Mariyakumari
|
0207015WL007256
|
Gangadari Mariyakumari
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175943
|
|
GANGADARI MARIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sattenapalle
|
AP-07-015-012-008/10988
()
|
0207015000NRG25170420240226026
|
17/04/2024
|
Gangadari Siva
|
0207015WL007256
|
Gangadari Siva
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/04/2024
|
|
3378175942
|
|
GANGADARI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105422
|
105422
|
|
|
|
|
|
|
|