|
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-07-015-012-008/10955
()
|
0207015000NRG25160520241126442
|
16/05/2024
|
CHINTAPALLI VENAKTESWARLU
|
0207015WL024532
|
CHINTAPALLI VENAKTESWARLU
|
00045
|
BARB0SATTEN
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301833
|
|
CHINTAPALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sattenapalle
|
AP-07-015-012-008/10998
()
|
0207015000NRG25160520241126530
|
16/05/2024
|
Mallavarapu Vijay Kumar
|
0207015WL024534
|
Mallavarapu Vijay Kumar
|
00045
|
BARB0SATTEN
|
281
|
281
|
Processed
|
22/05/2024
|
|
4225302584
|
|
MR MALLAVARAPU VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sattenapalle
|
AP-07-015-013-009/010445
()
|
0207015000NRG25160520241166740
|
16/05/2024
|
ONTIPULI KATANKAMMA
|
0207015WL025273
|
ONTIPULI KATANKAMMA
|
00045
|
BARB0SATTEN
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302470
|
|
MISS KATAMKAMMA ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sattenapalle
|
AP-07-015-013-009/011002
()
|
0207015000NRG25160520241166756
|
16/05/2024
|
VENKAYAMMA
|
0207015WL025273
|
VENKAYAMMA
|
00045
|
BARB0SATTEN
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302554
|
|
VENKAYAMMA KONAKANCH
|
BANK OF BARODA(606985)
|
|
5
|
Sattenapalle
|
AP-07-015-015-010/010075
()
|
0207015000NRG25160520241163204
|
16/05/2024
|
Chinna Prasad
|
0207015WL025216
|
Chinna Prasad
|
00045
|
BARB0SATTEN
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302472
|
|
GUJJARLAPUDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25160520241120205
|
16/05/2024
|
Baburao
|
0207015WL024429
|
Baburao
|
00045
|
BARB0SATTEN
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225301859
|
|
GUNTUR BABURAO
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-018-015/011229
()
|
0207015000NRG25160520241156371
|
16/05/2024
|
PEDDABRAHMAREDDY
|
0207015WL025073
|
PEDDABRAHMAREDDY
|
00045
|
BARB0SATTEN
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302321
|
|
AALLA PEDDABRAHMARED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8539
|
8539
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-018-015/20109
()
|
0207015000NRG25160520241153528
|
16/05/2024
|
SAYYAD MALIMBI
|
0207015WL025032
|
SAYYAD MALIMBI
|
00045
|
BARB0VJPAGU
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302576
|
|
SAYYAD MALIM BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-003-002/010623
()
|
0207015000NRG25160520241168092
|
16/05/2024
|
Gangiraju
|
0207015WL025300
|
Gangiraju
|
00048
|
BKID0005676
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225302439
|
|
VEMPARALA GANGA RAJU
|
BANK OF INDIA(508505)
|
|
10
|
Sattenapalle
|
AP-07-015-013-009/010492
()
|
0207015000NRG25160520241165543
|
16/05/2024
|
anusha
|
0207015WL025254
|
anusha
|
00048
|
BKID0005676
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302523
|
|
TORATI ANUSHA
|
BANK OF INDIA(508505)
|
|
11
|
Sattenapalle
|
AP-07-015-013-009/010585
()
|
0207015000NRG25160520241165682
|
16/05/2024
|
Edukondalu
|
0207015WL025258
|
Edukondalu
|
00048
|
BKID0005676
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225301941
|
|
YARRAMANENI EDUKONDALU
|
BANK OF INDIA(508505)
|
|
12
|
Sattenapalle
|
AP-07-015-013-009/010983
()
|
0207015000NRG25160520241166755
|
16/05/2024
|
MALLESWARI
|
0207015WL025273
|
MALLESWARI
|
00048
|
BKID0005676
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302616
|
|
KUNCHALA MALLESWARI
|
BANK OF INDIA(508505)
|
|
13
|
Sattenapalle
|
AP-07-015-015-010/010080
()
|
0207015000NRG25160520241163207
|
16/05/2024
|
RAMADEVI
|
0207015WL025216
|
RAMADEVI
|
00048
|
BKID0005676
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302596
|
|
GUJJARLAPUDI RAMADEVI
|
BANK OF INDIA(508505)
|
|
14
|
Sattenapalle
|
AP-07-015-015-010/010080
()
|
0207015000NRG25160520241163206
|
16/05/2024
|
Suresh
|
0207015WL025216
|
Suresh
|
00048
|
BKID0005676
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302597
|
|
GUJJARLAPUDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sattenapalle
|
AP-07-015-018-015/010202
()
|
0207015000NRG25160520241152017
|
16/05/2024
|
narasamma
|
0207015WL025009
|
narasamma
|
00048
|
BKID0005676
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302585
|
|
CHATTU NARASAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Sattenapalle
|
AP-07-015-018-015/010202
()
|
0207015000NRG25160520241152016
|
16/05/2024
|
VENKATESWARLU
|
0207015WL025009
|
VENKATESWARLU
|
00048
|
BKID0005676
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225301928
|
|
CHATTU VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
17
|
Sattenapalle
|
AP-07-015-018-015/011189
()
|
0207015000NRG25160520241156360
|
16/05/2024
|
KOTIREDDY
|
0207015WL025073
|
KOTIREDDY
|
00048
|
BKID0005676
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302354
|
|
KALEPALLI KOTI REDDY
|
BANK OF INDIA(508505)
|
|
18
|
Sattenapalle
|
AP-07-015-018-015/011257
()
|
0207015000NRG25160520241152744
|
16/05/2024
|
ANKAMMARAO
|
0207015WL025020
|
ANKAMMARAO
|
00048
|
BKID0005676
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302512
|
|
MANNEM ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12196
|
12196
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-003-002/10937
()
|
0207015000NRG25160520241168102
|
16/05/2024
|
Pammi Gopi reddi
|
0207015WL025300
|
Pammi Gopi reddi
|
00078
|
CNRB0004483
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302187
|
|
PAMMI GOPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sattenapalle
|
AP-07-015-018-015/010978
()
|
0207015000NRG25160520241152036
|
16/05/2024
|
bhucheswararao
|
0207015WL025009
|
bhucheswararao
|
00078
|
CNRB0004483
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302419
|
|
PALLEBOYINA BHUCHESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-012-008/010198
()
|
0207015000NRG25160520241123943
|
16/05/2024
|
Vijaya Nirmala
|
0207015WL024485
|
Vijaya Nirmala
|
00078
|
CNRB0013283
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302482
|
|
PANDITI VIJAYA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sattenapalle
|
AP-07-015-015-010/010089
()
|
0207015000NRG25160520241163209
|
16/05/2024
|
Yohanu
|
0207015WL025216
|
Yohanu
|
00078
|
CNRB0013283
|
996
|
996
|
Processed
|
22/05/2024
|
|
4225302611
|
|
GUJJARLAPUDI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-018-015/011406
()
|
0207015000NRG25160520241152046
|
16/05/2024
|
Rakeshu
|
0207015WL025009
|
Rakeshu
|
00078
|
CNRB0013296
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302186
|
|
YANGALASETTY RAKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-015-010/010529
()
|
0207015000NRG25160520241163224
|
16/05/2024
|
Gujjarlapudi Sudharani
|
0207015WL025216
|
Gujjarlapudi Sudharani
|
00089
|
CBIN0284458
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302595
|
|
Mrs GUJJARLAPUDI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-013-009/010711
()
|
0207015000NRG25160520241165686
|
16/05/2024
|
MEKALA SRIDEVI
|
0207015WL025258
|
MEKALA SRIDEVI
|
00114
|
APBL0007031
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225302184
|
|
Mrs MEKALA SRIDEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Sattenapalle
|
AP-07-015-013-009/010800
()
|
0207015000NRG25160520241165704
|
16/05/2024
|
ANJANEYULU
|
0207015WL025258
|
ANJANEYULU
|
00114
|
APBL0007031
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302182
|
|
Mr DAMANCHARLA ANJANAYULLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-018-015/010532
()
|
0207015000NRG25160520241152026
|
16/05/2024
|
Ramesh
|
0207015WL025009
|
Ramesh
|
00152
|
HDFC0002397
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225301895
|
|
PATIBANDLA RAMESH BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-013-009/010820
()
|
0207015000NRG25160520241165709
|
16/05/2024
|
radhika
|
0207015WL025258
|
radhika
|
00176
|
IDIB000S233
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225302310
|
|
Mrs MALLADI RADHIKA
|
INDIAN BANK(607105)
|
|
29
|
Sattenapalle
|
AP-07-015-013-009/010820
()
|
0207015000NRG25160520241165708
|
16/05/2024
|
subbarao
|
0207015WL025258
|
subbarao
|
00176
|
IDIB000S233
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225302311
|
|
Mr MALLADI SUBBA RAO
|
INDIAN BANK(607105)
|
|
30
|
Sattenapalle
|
AP-07-015-018-015/011015
()
|
0207015000NRG25160520241156024
|
16/05/2024
|
gopi sankar
|
0207015WL025066
|
gopi sankar
|
00176
|
IDIB000S233
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302430
|
|
Mr GOPI SANKAR SADINENI
|
INDIAN BANK(607105)
|
|
31
|
Sattenapalle
|
AP-07-015-018-015/011191
()
|
0207015000NRG25160520241153525
|
16/05/2024
|
ADIM BI
|
0207015WL025032
|
ADIM BI
|
00176
|
IDIB000S233
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302453
|
|
Mrs Shaik Adim Bi
|
INDIAN BANK(607105)
|
|
32
|
Sattenapalle
|
AP-07-015-018-015/011379
()
|
0207015000NRG25160520241152045
|
16/05/2024
|
Ashok
|
0207015WL025009
|
Ashok
|
00176
|
IDIB000S233
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302465
|
|
Mr Kancharla Ashok ASHOK
|
INDIAN BANK(607105)
|
|
33
|
Sattenapalle
|
AP-07-015-018-015/011407
()
|
0207015000NRG25160520241156038
|
16/05/2024
|
Gowtham
|
0207015WL025066
|
Gowtham
|
00176
|
IDIB000S233
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302588
|
|
YANGALASETTI GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
34
|
Sattenapalle
|
AP-07-015-013-009/11120
()
|
0207015000NRG25160520241165719
|
16/05/2024
|
NARASIMHARAO
|
0207015WL025258
|
NARASIMHARAO
|
00354
|
PUNB0926900
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302579
|
|
BALUSUPATI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
35
|
Sattenapalle
|
AP-07-015-018-015/011272
()
|
0207015000NRG25160520241156375
|
16/05/2024
|
MURALI
|
0207015WL025073
|
MURALI
|
00354
|
PUNB0926900
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302506
|
|
KUMBHA MURALI S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
36
|
Sattenapalle
|
AP-07-015-003-002/010412
()
|
0207015000NRG25160520241168088
|
16/05/2024
|
SRINIVASAREDDY
|
0207015WL025300
|
SRINIVASAREDDY
|
00415
|
SBIN0000915
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225301841
|
|
MR SINGA REDDY SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-012-008/010106
()
|
0207015000NRG25160520241123940
|
16/05/2024
|
Chintapalli Nagaraju
|
0207015WL024485
|
Chintapalli Nagaraju
|
00415
|
SBIN0000915
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302011
|
|
CHINTAPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sattenapalle
|
AP-07-015-012-008/010207
()
|
0207015000NRG25160520241123947
|
16/05/2024
|
Annamma
|
0207015WL024485
|
Annamma
|
00415
|
SBIN0000915
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301996
|
|
PANDITI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sattenapalle
|
AP-07-015-012-008/010716
()
|
0207015000NRG25160520241126421
|
16/05/2024
|
Chinna Rattaiah
|
0207015WL024532
|
Chinna Rattaiah
|
00415
|
SBIN0000915
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225301834
|
|
MR CHINA RATTAIAH MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-012-008/010716
()
|
0207015000NRG25160520241126423
|
16/05/2024
|
Kiran
|
0207015WL024532
|
Kiran
|
00415
|
SBIN0000915
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225302598
|
|
MALLAVARAPU KIRAN KUMAR F NG OF MALLAVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-012-008/010906
()
|
0207015000NRG25160520241126518
|
16/05/2024
|
istheri
|
0207015WL024534
|
istheri
|
00415
|
SBIN0000915
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302546
|
|
MRS ISTHERI YANABARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-013-009/010016
()
|
0207015000NRG25160520241166736
|
16/05/2024
|
Lakshmi
|
0207015WL025273
|
Lakshmi
|
00415
|
SBIN0000915
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225301927
|
|
MISS SRILAKSHMI MALLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-013-009/010452
()
|
0207015000NRG25160520241166741
|
16/05/2024
|
Ontipuli Poleramma
|
0207015WL025273
|
Ontipuli Poleramma
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225301863
|
|
Mrs ONTIPULI POLERAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Sattenapalle
|
AP-07-015-013-009/010492
()
|
0207015000NRG25160520241165542
|
16/05/2024
|
TORATI SIVASANKAR
|
0207015WL025254
|
TORATI SIVASANKAR
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302517
|
|
MR TORATI SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-013-009/010497
()
|
0207015000NRG25160520241165544
|
16/05/2024
|
Saamraajyam
|
0207015WL025254
|
Saamraajyam
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302252
|
|
THORATI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-013-009/010503
()
|
0207015000NRG25160520241165545
|
16/05/2024
|
Raamatulasamma
|
0207015WL025254
|
Raamatulasamma
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302402
|
|
MISS RAMATHULISAMMA PARIMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-013-009/010547
()
|
0207015000NRG25160520241165547
|
16/05/2024
|
Sivapaarvati
|
0207015WL025254
|
Sivapaarvati
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302293
|
|
MISS SIVAPARAVATHI TORATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-013-009/010616
()
|
0207015000NRG25160520241165548
|
16/05/2024
|
Sivayya
|
0207015WL025254
|
Sivayya
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302259
|
|
THORATI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-013-009/010680
()
|
0207015000NRG25160520241165685
|
16/05/2024
|
anusurya
|
0207015WL025258
|
anusurya
|
00415
|
SBIN0000915
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302303
|
|
MRS BALUSUPATI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-013-009/010680
()
|
0207015000NRG25160520241165684
|
16/05/2024
|
Venkatravu
|
0207015WL025258
|
Venkatravu
|
00415
|
SBIN0000915
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302228
|
|
Mr BALUSUPATI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
51
|
Sattenapalle
|
AP-07-015-013-009/010692
()
|
0207015000NRG25160520241165549
|
16/05/2024
|
Nurubasha Afrid
|
0207015WL025254
|
Nurubasha Afrid
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225302619
|
|
MR NURUBHASHA AFRID
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-013-009/010693
()
|
0207015000NRG25160520241165550
|
16/05/2024
|
NURUBASHA NANNEBI
|
0207015WL025254
|
NURUBASHA NANNEBI
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302401
|
|
MISS NANNEBI NURUBASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-013-009/010707
()
|
0207015000NRG25160520241165551
|
16/05/2024
|
sarada
|
0207015WL025254
|
sarada
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302316
|
|
MISS SARADA TORATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-013-009/010707
()
|
0207015000NRG25160520241165552
|
16/05/2024
|
satyanarayana
|
0207015WL025254
|
satyanarayana
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302189
|
|
SATYANARAYANA THORATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-013-009/010721
()
|
0207015000NRG25160520241165689
|
16/05/2024
|
parvati
|
0207015WL025258
|
parvati
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302307
|
|
MISS PARVATHI BUDAGALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-013-009/010738
()
|
0207015000NRG25160520241166742
|
16/05/2024
|
BUDAGALA NAAGAMMA
|
0207015WL025273
|
BUDAGALA NAAGAMMA
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302317
|
|
MISS NAGAMMA BUDAGALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-013-009/010761
()
|
0207015000NRG25160520241165692
|
16/05/2024
|
BUDAGALA BHULAKSHMI
|
0207015WL025258
|
BUDAGALA BHULAKSHMI
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302473
|
|
MRS BHULAKSHMI BUDAGALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-013-009/010761
()
|
0207015000NRG25160520241165691
|
16/05/2024
|
BUDAGALA SIVAIAH
|
0207015WL025258
|
BUDAGALA SIVAIAH
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302238
|
|
MR BUDAGALA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-013-009/010774
()
|
0207015000NRG25160520241165694
|
16/05/2024
|
BALUSUPATI VINOD KUMAR
|
0207015WL025258
|
BALUSUPATI VINOD KUMAR
|
00415
|
SBIN0000915
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225302315
|
|
MR BALUSUPATI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-013-009/010774
()
|
0207015000NRG25160520241165695
|
16/05/2024
|
sirisha
|
0207015WL025258
|
sirisha
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302309
|
|
MR RAVAPATI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-013-009/010775
()
|
0207015000NRG25160520241165696
|
16/05/2024
|
mallikharjanarao
|
0207015WL025258
|
mallikharjanarao
|
00415
|
SBIN0000915
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302248
|
|
BALUSUPATI MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-013-009/010776
()
|
0207015000NRG25160520241165698
|
16/05/2024
|
srinivasarao
|
0207015WL025258
|
srinivasarao
|
00415
|
SBIN0000915
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225302265
|
|
Mr KARRI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
63
|
Sattenapalle
|
AP-07-015-013-009/010776
()
|
0207015000NRG25160520241165699
|
16/05/2024
|
venkataravamma
|
0207015WL025258
|
venkataravamma
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302308
|
|
MRS VENKATARAVAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25160520241165701
|
16/05/2024
|
shesharathnam
|
0207015WL025258
|
shesharathnam
|
00415
|
SBIN0000915
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302301
|
|
Mrs TAKKELLAPATI SESHARATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
65
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25160520241165702
|
16/05/2024
|
TAKKELLAPATI NARASIMHA SWAMI
|
0207015WL025258
|
TAKKELLAPATI NARASIMHA SWAMI
|
00415
|
SBIN0000915
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302455
|
|
MR NARASIMHASWAMI TAKKELLAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-013-009/010789
()
|
0207015000NRG25160520241165703
|
16/05/2024
|
vemkataravana
|
0207015WL025258
|
vemkataravana
|
00415
|
SBIN0000915
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302314
|
|
MISS VENKATARAMANA CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-013-009/010817
()
|
0207015000NRG25160520241165705
|
16/05/2024
|
apparao
|
0207015WL025258
|
apparao
|
00415
|
SBIN0000915
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225302304
|
|
MR APPARAO KONKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-013-009/010818
()
|
0207015000NRG25160520241165707
|
16/05/2024
|
sri lakshmi
|
0207015WL025258
|
sri lakshmi
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302306
|
|
MISS SRILAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-013-009/010830
()
|
0207015000NRG25160520241165710
|
16/05/2024
|
sambasivarao
|
0207015WL025258
|
sambasivarao
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302254
|
|
TAKKELLAPATI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-013-009/010849
()
|
0207015000NRG25160520241166745
|
16/05/2024
|
Sesharantham
|
0207015WL025273
|
Sesharantham
|
00415
|
SBIN0000915
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225302400
|
|
MRS KOVURI SESHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-013-009/010888
()
|
0207015000NRG25160520241166749
|
16/05/2024
|
muttaiah
|
0207015WL025273
|
muttaiah
|
00415
|
SBIN0000915
|
245
|
245
|
Processed
|
22/05/2024
|
|
4225302233
|
|
MR CHUTLURI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-013-009/010888
()
|
0207015000NRG25160520241166750
|
16/05/2024
|
picchamma
|
0207015WL025273
|
picchamma
|
00415
|
SBIN0000915
|
245
|
245
|
Processed
|
22/05/2024
|
|
4225302221
|
|
PITCHAMMA CHITTOORI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-013-009/010891
()
|
0207015000NRG25160520241165554
|
16/05/2024
|
koteswaramma
|
0207015WL025254
|
koteswaramma
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302513
|
|
MRS TORATI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-013-009/010891
()
|
0207015000NRG25160520241165553
|
16/05/2024
|
srinu
|
0207015WL025254
|
srinu
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302273
|
|
THORATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-013-009/010893
()
|
0207015000NRG25160520241165555
|
16/05/2024
|
Anad Kumar
|
0207015WL025254
|
Anad Kumar
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302191
|
|
KODE ANAND KUMAR SO KODE CHINA KOTESWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-013-009/010908
()
|
0207015000NRG25160520241166752
|
16/05/2024
|
koteswaramma
|
0207015WL025273
|
koteswaramma
|
00415
|
SBIN0000915
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225302359
|
|
MISS KOTESWARAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-013-009/010917
()
|
0207015000NRG25160520241165557
|
16/05/2024
|
venkayamma
|
0207015WL025254
|
venkayamma
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302403
|
|
MISS VENKAYAMMA VIPPARLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-013-009/010959
()
|
0207015000NRG25160520241166754
|
16/05/2024
|
ONTIPULI RAMANA
|
0207015WL025273
|
ONTIPULI RAMANA
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302260
|
|
MRS ONTIPULI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-013-009/011057
()
|
0207015000NRG25160520241166758
|
16/05/2024
|
ANKAMMA
|
0207015WL025273
|
ANKAMMA
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302454
|
|
MISS ANKAMMA ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-013-009/011059
()
|
0207015000NRG25160520241165558
|
16/05/2024
|
YESUKUMARI
|
0207015WL025254
|
YESUKUMARI
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225302495
|
|
MISS YESUKUMARI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-013-009/011064
()
|
0207015000NRG25160520241166759
|
16/05/2024
|
RANI
|
0207015WL025273
|
RANI
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225302530
|
|
MISS BANDARU RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-015-010/010017
()
|
0207015000NRG25160520241132319
|
16/05/2024
|
Kanakeswararaavu
|
0207015WL024650
|
Kanakeswararaavu
|
00415
|
SBIN0000915
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302220
|
|
KOTAPATI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-015-010/010460
()
|
0207015000NRG25160520241132342
|
16/05/2024
|
ramadevi
|
0207015WL024650
|
ramadevi
|
00415
|
SBIN0000915
|
976
|
976
|
Processed
|
22/05/2024
|
|
4225302300
|
|
NIMMALA VEERA VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-018-015/010006
()
|
0207015000NRG25160520241120197
|
16/05/2024
|
Venkateswarlu
|
0207015WL024429
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225301847
|
|
MR SATULURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-018-015/010010
()
|
0207015000NRG25160520241120200
|
16/05/2024
|
Anandbabu
|
0207015WL024429
|
Anandbabu
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302251
|
|
MR NAKKA ANANDBABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-018-015/010010
()
|
0207015000NRG25160520241120199
|
16/05/2024
|
Narsamma
|
0207015WL024429
|
Narsamma
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302286
|
|
MRS NAKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25160520241120202
|
16/05/2024
|
Gnanayya
|
0207015WL024429
|
Gnanayya
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225301855
|
|
MR GUNTUR GNANAIH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25160520241120206
|
16/05/2024
|
Vijayakumari
|
0207015WL024429
|
Vijayakumari
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302290
|
|
MRS VIJAYAKUMARI GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sattenapalle
|
AP-07-015-018-015/010127
()
|
0207015000NRG25160520241153488
|
16/05/2024
|
Sayyad Noorjahan
|
0207015WL025032
|
Sayyad Noorjahan
|
00415
|
SBIN0000915
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302460
|
|
MRS NOORJAHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sattenapalle
|
AP-07-015-018-015/010129
()
|
0207015000NRG25160520241153489
|
16/05/2024
|
Abdulla
|
0207015WL025032
|
Abdulla
|
00415
|
SBIN0000915
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301865
|
|
MR SHAIK ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-018-015/010141
()
|
0207015000NRG25160520241153499
|
16/05/2024
|
Pedabaji
|
0207015WL025032
|
Pedabaji
|
00415
|
SBIN0000915
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302270
|
|
MR PEDDA BAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-018-015/010157
()
|
0207015000NRG25160520241121021
|
16/05/2024
|
Malleswararao
|
0207015WL024446
|
Malleswararao
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302348
|
|
MR MALLESWARAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-018-015/010160
()
|
0207015000NRG25160520241121022
|
16/05/2024
|
Srinivasarao
|
0207015WL024446
|
Srinivasarao
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302249
|
|
MRS SRINIVASARAO YENGALASETTY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sattenapalle
|
AP-07-015-018-015/010162
()
|
0207015000NRG25160520241121026
|
16/05/2024
|
LAKSHMI NARASAMMA
|
0207015WL024446
|
LAKSHMI NARASAMMA
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302566
|
|
LAKSHMINARASAMMA YANGALASETTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-018-015/010166
()
|
0207015000NRG25160520241121028
|
16/05/2024
|
Ramayya
|
0207015WL024446
|
Ramayya
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302226
|
|
MRS BHUPATI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-018-015/010167
()
|
0207015000NRG25160520241121029
|
16/05/2024
|
Lakshmayya
|
0207015WL024446
|
Lakshmayya
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301885
|
|
LAXMAIAH GUDIPUDI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-018-015/010173
()
|
0207015000NRG25160520241121032
|
16/05/2024
|
Sivasankararao
|
0207015WL024446
|
Sivasankararao
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301850
|
|
VINNAKOTA SIVA SANKAR RAO
|
CANARA BANK(508532)
|
|
98
|
Sattenapalle
|
AP-07-015-018-015/010188
()
|
0207015000NRG25160520241151999
|
16/05/2024
|
Gopayya
|
0207015WL025009
|
Gopayya
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302282
|
|
KANCHARLA GOPI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-018-015/010190
()
|
0207015000NRG25160520241152002
|
16/05/2024
|
Bhulakshmi
|
0207015WL025009
|
Bhulakshmi
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302289
|
|
MRS BHULAKSHMI THORATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sattenapalle
|
AP-07-015-018-015/010190
()
|
0207015000NRG25160520241152001
|
16/05/2024
|
Sambayya
|
0207015WL025009
|
Sambayya
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302243
|
|
MR TORATI SAMABIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-018-015/010194
()
|
0207015000NRG25160520241152007
|
16/05/2024
|
Punnarao
|
0207015WL025009
|
Punnarao
|
00415
|
SBIN0000915
|
219
|
219
|
Processed
|
22/05/2024
|
|
4225301853
|
|
BONTALA PUNNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-018-015/010198
()
|
0207015000NRG25160520241152013
|
16/05/2024
|
SIVALEELA
|
0207015WL025009
|
SIVALEELA
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302224
|
|
CHATTU SIVALEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-018-015/010198
()
|
0207015000NRG25160520241152012
|
16/05/2024
|
Upendram
|
0207015WL025009
|
Upendram
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302255
|
|
MR CHATTU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sattenapalle
|
AP-07-015-018-015/010199
()
|
0207015000NRG25160520241152014
|
16/05/2024
|
Brahmayya
|
0207015WL025009
|
Brahmayya
|
00415
|
SBIN0000915
|
876
|
876
|
Processed
|
22/05/2024
|
|
4225302246
|
|
CHATTU BRAMMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-018-015/010200
()
|
0207015000NRG25160520241152699
|
16/05/2024
|
Venkateswarlu
|
0207015WL025020
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302350
|
|
MOTUKURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-018-015/010205
()
|
0207015000NRG25160520241152701
|
16/05/2024
|
Srinivasarao
|
0207015WL025020
|
Srinivasarao
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302267
|
|
KONDAVEETI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-018-015/010213
()
|
0207015000NRG25160520241152703
|
16/05/2024
|
Guruvayya
|
0207015WL025020
|
Guruvayya
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302264
|
|
MR GURAVAIAH VALLURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sattenapalle
|
AP-07-015-018-015/010214
()
|
0207015000NRG25160520241121037
|
16/05/2024
|
Pullayya
|
0207015WL024446
|
Pullayya
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302340
|
|
MR PULLAYYA PALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-018-015/010218
()
|
0207015000NRG25160520241152708
|
16/05/2024
|
VENKARAVAMMA
|
0207015WL025020
|
VENKARAVAMMA
|
00415
|
SBIN0000915
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302239
|
|
MRS GUDIPUDI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-018-015/010220
()
|
0207015000NRG25160520241152709
|
16/05/2024
|
Srinivaasarao
|
0207015WL025020
|
Srinivaasarao
|
00415
|
SBIN0000915
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225302231
|
|
GUDIPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-018-015/010222
()
|
0207015000NRG25160520241152710
|
16/05/2024
|
Mallikarjunarao
|
0207015WL025020
|
Mallikarjunarao
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302232
|
|
MR GUDIPUDI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sattenapalle
|
AP-07-015-018-015/010225
()
|
0207015000NRG25160520241152712
|
16/05/2024
|
Sambayya
|
0207015WL025020
|
Sambayya
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301848
|
|
MR GUDIPUDI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-018-015/010226
()
|
0207015000NRG25160520241152713
|
16/05/2024
|
PALLAPATI SAIDAMMA
|
0207015WL025020
|
PALLAPATI SAIDAMMA
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302480
|
|
GUDIPUDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-018-015/010231
()
|
0207015000NRG25160520241152718
|
16/05/2024
|
Subbarao
|
0207015WL025020
|
Subbarao
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302279
|
|
MOTUKURI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-018-015/010233
()
|
0207015000NRG25160520241152719
|
16/05/2024
|
Venkateswarlu
|
0207015WL025020
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302188
|
|
MR MUTLURI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sattenapalle
|
AP-07-015-018-015/010238
()
|
0207015000NRG25160520241152721
|
16/05/2024
|
Venkatrao
|
0207015WL025020
|
Venkatrao
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301897
|
|
MR GUDIPUDI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sattenapalle
|
AP-07-015-018-015/010239
()
|
0207015000NRG25160520241152722
|
16/05/2024
|
Amaralingayya
|
0207015WL025020
|
Amaralingayya
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301896
|
|
MR AMARALINGAM GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sattenapalle
|
AP-07-015-018-015/010246
()
|
0207015000NRG25160520241152723
|
16/05/2024
|
Subbarao
|
0207015WL025020
|
Subbarao
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302418
|
|
MR SUBA RAO CHATTU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sattenapalle
|
AP-07-015-018-015/010250
()
|
0207015000NRG25160520241152020
|
16/05/2024
|
Sujata
|
0207015WL025009
|
Sujata
|
00415
|
SBIN0000915
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302269
|
|
MRS SUJATHA CHATTU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sattenapalle
|
AP-07-015-018-015/010256
()
|
0207015000NRG25160520241152022
|
16/05/2024
|
Nageswararao
|
0207015WL025009
|
Nageswararao
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302445
|
|
CHATTU NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-018-015/010261
()
|
0207015000NRG25160520241121038
|
16/05/2024
|
Srinivasarao
|
0207015WL024446
|
Srinivasarao
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301886
|
|
LINGISETTY SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-018-015/010263
()
|
0207015000NRG25160520241121039
|
16/05/2024
|
Lakshmayya
|
0207015WL024446
|
Lakshmayya
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302241
|
|
DASARI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-018-015/010270
()
|
0207015000NRG25160520241121042
|
16/05/2024
|
Padmaarao
|
0207015WL024446
|
Padmaarao
|
00415
|
SBIN0000915
|
836
|
836
|
Processed
|
22/05/2024
|
|
4225302272
|
|
MR PADMA RAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sattenapalle
|
AP-07-015-018-015/010302
()
|
0207015000NRG25160520241121045
|
16/05/2024
|
Palleboyina Bhagyalakshmi
|
0207015WL024446
|
Palleboyina Bhagyalakshmi
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302263
|
|
MS PALLEBOYINA BAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sattenapalle
|
AP-07-015-018-015/010354
()
|
0207015000NRG25160520241152025
|
16/05/2024
|
Subbarao
|
0207015WL025009
|
Subbarao
|
00415
|
SBIN0000915
|
657
|
657
|
Processed
|
22/05/2024
|
|
4225302253
|
|
MR TORATI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sattenapalle
|
AP-07-015-018-015/010373
()
|
0207015000NRG25160520241152408
|
16/05/2024
|
Buli Gangireddy
|
0207015WL025016
|
Buli Gangireddy
|
00415
|
SBIN0000915
|
214
|
214
|
Processed
|
22/05/2024
|
|
4225302222
|
|
MR ALUMARLA BULLIGANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/010380
()
|
0207015000NRG25160520241155993
|
16/05/2024
|
Raamaaraavu
|
0207015WL025066
|
Raamaaraavu
|
00415
|
SBIN0000915
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225301854
|
|
MALLADI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/010473
()
|
0207015000NRG25160520241152410
|
16/05/2024
|
narasamma
|
0207015WL025016
|
narasamma
|
00415
|
SBIN0000915
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302416
|
|
MS NARASAMMA BOYILLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/010473
()
|
0207015000NRG25160520241152409
|
16/05/2024
|
Polireddy
|
0207015WL025016
|
Polireddy
|
00415
|
SBIN0000915
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302250
|
|
MR BOYALLA POLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/010481
()
|
0207015000NRG25160520241120385
|
16/05/2024
|
Subbayya
|
0207015WL024433
|
Subbayya
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301857
|
|
MR NALLAGONDA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/010482
()
|
0207015000NRG25160520241120386
|
16/05/2024
|
Venkateswarlu
|
0207015WL024433
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302190
|
|
VENKATESWARLU NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/010532
()
|
0207015000NRG25160520241152027
|
16/05/2024
|
PRASANT
|
0207015WL025009
|
PRASANT
|
00415
|
SBIN0000915
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302479
|
|
PATIBANDLA PRASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/010548
()
|
0207015000NRG25160520241152031
|
16/05/2024
|
Saambayya
|
0207015WL025009
|
Saambayya
|
00415
|
SBIN0000915
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302280
|
|
MR SAMBAIAH CHATTU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/010560
()
|
0207015000NRG25160520241121048
|
16/05/2024
|
VINNAKOTA HARIBABU
|
0207015WL024446
|
VINNAKOTA HARIBABU
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302223
|
|
VINNAKOTA HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/010560
()
|
0207015000NRG25160520241121047
|
16/05/2024
|
Vinnakota Tirupati rao
|
0207015WL024446
|
Vinnakota Tirupati rao
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302262
|
|
MR VINNAKOTA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/010567
()
|
0207015000NRG25160520241153514
|
16/05/2024
|
Jaan
|
0207015WL025032
|
Jaan
|
00415
|
SBIN0000915
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302557
|
|
MR SHAIK JANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sattenapalle
|
AP-07-015-018-015/010569
()
|
0207015000NRG25160520241155994
|
16/05/2024
|
Ismayelu
|
0207015WL025066
|
Ismayelu
|
00415
|
SBIN0000915
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225301864
|
|
MR ISMAIL NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sattenapalle
|
AP-07-015-018-015/010618
()
|
0207015000NRG25160520241121050
|
16/05/2024
|
Venkateswarlu
|
0207015WL024446
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301920
|
|
MR ACHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sattenapalle
|
AP-07-015-018-015/010623
()
|
0207015000NRG25160520241156326
|
16/05/2024
|
KUMBHA SRINIVASARARAO
|
0207015WL025073
|
KUMBHA SRINIVASARARAO
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302244
|
|
MR KUMBHA SRINIVASARARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sattenapalle
|
AP-07-015-018-015/010623
()
|
0207015000NRG25160520241156327
|
16/05/2024
|
KUMBHA VENKATARAMANA
|
0207015WL025073
|
KUMBHA VENKATARAMANA
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302534
|
|
MRS VENKATARAMANA KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/010659
()
|
0207015000NRG25160520241156328
|
16/05/2024
|
PANAIAH
|
0207015WL025073
|
PANAIAH
|
00415
|
SBIN0000915
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225302235
|
|
MR THOKALA PANAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sattenapalle
|
AP-07-015-018-015/010689
()
|
0207015000NRG25160520241153516
|
16/05/2024
|
AMEER BASHA
|
0207015WL025032
|
AMEER BASHA
|
00415
|
SBIN0000915
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301947
|
|
MR SHAIK AMEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sattenapalle
|
AP-07-015-018-015/010728
()
|
0207015000NRG25160520241121053
|
16/05/2024
|
Sivarao
|
0207015WL024446
|
Sivarao
|
00415
|
SBIN0000915
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4225302229
|
|
MARRI SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25160520241156334
|
16/05/2024
|
KODURU VASU
|
0207015WL025073
|
KODURU VASU
|
00415
|
SBIN0000915
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302227
|
|
KODURU VASU
|
HDFC BANK LTD(607152)
|
|
145
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25160520241156332
|
16/05/2024
|
rangamma
|
0207015WL025073
|
rangamma
|
00415
|
SBIN0000915
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302476
|
|
MRS KODURU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sattenapalle
|
AP-07-015-018-015/010890
()
|
0207015000NRG25160520241156006
|
16/05/2024
|
venkaiah
|
0207015WL025066
|
venkaiah
|
00415
|
SBIN0000915
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302382
|
|
MR VENKAIAH MALLADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sattenapalle
|
AP-07-015-018-015/010895
()
|
0207015000NRG25160520241156009
|
16/05/2024
|
dHana lakshmi
|
0207015WL025066
|
dHana lakshmi
|
00415
|
SBIN0000915
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302291
|
|
MRS DHANALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sattenapalle
|
AP-07-015-018-015/010895
()
|
0207015000NRG25160520241156008
|
16/05/2024
|
subbarao
|
0207015WL025066
|
subbarao
|
00415
|
SBIN0000915
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302240
|
|
KATTA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-018-015/010936
()
|
0207015000NRG25160520241120400
|
16/05/2024
|
ramaiah
|
0207015WL024433
|
ramaiah
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302271
|
|
KOMMURI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-018-015/010949
()
|
0207015000NRG25160520241120402
|
16/05/2024
|
Srinivasaraavu
|
0207015WL024433
|
Srinivasaraavu
|
00415
|
SBIN0000915
|
888
|
888
|
Processed
|
22/05/2024
|
|
4225301952
|
|
MR KOMMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sattenapalle
|
AP-07-015-018-015/010950
()
|
0207015000NRG25160520241156016
|
16/05/2024
|
venkayamma
|
0207015WL025066
|
venkayamma
|
00415
|
SBIN0000915
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302218
|
|
VENKAYAMMA RAYIDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sattenapalle
|
AP-07-015-018-015/010950
()
|
0207015000NRG25160520241156015
|
16/05/2024
|
vishuseskr
|
0207015WL025066
|
vishuseskr
|
00415
|
SBIN0000915
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225301953
|
|
MR RAYIDI VISHNU SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sattenapalle
|
AP-07-015-018-015/010956
()
|
0207015000NRG25160520241120405
|
16/05/2024
|
mallikarujaravu
|
0207015WL024433
|
mallikarujaravu
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302383
|
|
MR MALLIKARJUNARAO YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sattenapalle
|
AP-07-015-018-015/010959
()
|
0207015000NRG25160520241152414
|
16/05/2024
|
anathramireddi
|
0207015WL025016
|
anathramireddi
|
00415
|
SBIN0000915
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302381
|
|
MR BONTHU ANANTARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sattenapalle
|
AP-07-015-018-015/010983
()
|
0207015000NRG25160520241156337
|
16/05/2024
|
sudhakarareddy
|
0207015WL025073
|
sudhakarareddy
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302349
|
|
ALLAM RAJYALAKSHMI
|
BANK OF BARODA(606985)
|
|
156
|
Sattenapalle
|
AP-07-015-018-015/011013
()
|
0207015000NRG25160520241156021
|
16/05/2024
|
achyutha ramaiah
|
0207015WL025066
|
achyutha ramaiah
|
00415
|
SBIN0000915
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302441
|
|
BANDARUPALLI ACHYUTH
|
BANK OF BARODA(606985)
|
|
157
|
Sattenapalle
|
AP-07-015-018-015/011014
()
|
0207015000NRG25160520241156023
|
16/05/2024
|
brammanandarao
|
0207015WL025066
|
brammanandarao
|
00415
|
SBIN0000915
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302283
|
|
MR MALLADHI BRAMANADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sattenapalle
|
AP-07-015-018-015/011015
()
|
0207015000NRG25160520241156025
|
16/05/2024
|
nagamani
|
0207015WL025066
|
nagamani
|
00415
|
SBIN0000915
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302225
|
|
MRS SADINENI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sattenapalle
|
AP-07-015-018-015/011029
()
|
0207015000NRG25160520241152730
|
16/05/2024
|
kESavulu
|
0207015WL025020
|
kESavulu
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301898
|
|
GUDIPUDI KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-018-015/011032
()
|
0207015000NRG25160520241152731
|
16/05/2024
|
koteswararao
|
0207015WL025020
|
koteswararao
|
00415
|
SBIN0000915
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302268
|
|
MR SANAMPUDI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sattenapalle
|
AP-07-015-018-015/011038
()
|
0207015000NRG25160520241120408
|
16/05/2024
|
sarojini
|
0207015WL024433
|
sarojini
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225302288
|
|
KOMMURI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Sattenapalle
|
AP-07-015-018-015/011131
()
|
0207015000NRG25160520241156341
|
16/05/2024
|
ANNAPURNAMMA
|
0207015WL025073
|
ANNAPURNAMMA
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302351
|
|
MRS ALLAM ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sattenapalle
|
AP-07-015-018-015/011131
()
|
0207015000NRG25160520241156340
|
16/05/2024
|
SIVAREDDY
|
0207015WL025073
|
SIVAREDDY
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302245
|
|
SIVA REDDY ALLAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sattenapalle
|
AP-07-015-018-015/011133
()
|
0207015000NRG25160520241156342
|
16/05/2024
|
PADMAVATI
|
0207015WL025073
|
PADMAVATI
|
00415
|
SBIN0000915
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225302490
|
|
MRS ALLA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sattenapalle
|
AP-07-015-018-015/011133
()
|
0207015000NRG25160520241156343
|
16/05/2024
|
VENKATESWARA REDDY
|
0207015WL025073
|
VENKATESWARA REDDY
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302352
|
|
Mr ALLA VENKATESWARAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
166
|
Sattenapalle
|
AP-07-015-018-015/011144
()
|
0207015000NRG25160520241156349
|
16/05/2024
|
AADEMMA
|
0207015WL025073
|
AADEMMA
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302347
|
|
AREKUTI AADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Sattenapalle
|
AP-07-015-018-015/011160
()
|
0207015000NRG25160520241156352
|
16/05/2024
|
ACCHI REDDY
|
0207015WL025073
|
ACCHI REDDY
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302346
|
|
EEVURI ACCHI REDDY
|
HDFC BANK LTD(607152)
|
|
168
|
Sattenapalle
|
AP-07-015-018-015/011164
()
|
0207015000NRG25160520241152420
|
16/05/2024
|
RAMA KRISHNA REDDY
|
0207015WL025016
|
RAMA KRISHNA REDDY
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302234
|
|
MR ALLA RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sattenapalle
|
AP-07-015-018-015/011164
()
|
0207015000NRG25160520241152421
|
16/05/2024
|
VENKATA SUBBAMMA
|
0207015WL025016
|
VENKATA SUBBAMMA
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302261
|
|
MRS ALLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sattenapalle
|
AP-07-015-018-015/011165
()
|
0207015000NRG25160520241156357
|
16/05/2024
|
LAKSHMI SARADA
|
0207015WL025073
|
LAKSHMI SARADA
|
00415
|
SBIN0000915
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225302498
|
|
MRS VEMULA LAKSHMI SARADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sattenapalle
|
AP-07-015-018-015/011166
()
|
0207015000NRG25160520241156358
|
16/05/2024
|
LAKSHMAIAH
|
0207015WL025073
|
LAKSHMAIAH
|
00415
|
SBIN0000915
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225302278
|
|
MR VEERLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sattenapalle
|
AP-07-015-018-015/011203
()
|
0207015000NRG25160520241156364
|
16/05/2024
|
TIRUPATHI REDDY
|
0207015WL025073
|
TIRUPATHI REDDY
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302292
|
|
MR ESIREDDY TIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sattenapalle
|
AP-07-015-018-015/011221
()
|
0207015000NRG25160520241152741
|
16/05/2024
|
GOVINDU
|
0207015WL025020
|
GOVINDU
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302287
|
|
MR VALLURI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sattenapalle
|
AP-07-015-018-015/011228
()
|
0207015000NRG25160520241156370
|
16/05/2024
|
SURESH REDDY
|
0207015WL025073
|
SURESH REDDY
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302591
|
|
BOMMAREDDY SURESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sattenapalle
|
AP-07-015-018-015/011229
()
|
0207015000NRG25160520241156372
|
16/05/2024
|
ARUNA
|
0207015WL025073
|
ARUNA
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302320
|
|
MRS ARUNA ALLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sattenapalle
|
AP-07-015-018-015/011256
()
|
0207015000NRG25160520241152743
|
16/05/2024
|
TIRUPATAMMA
|
0207015WL025020
|
TIRUPATAMMA
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302533
|
|
MRS MOTUKURI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sattenapalle
|
AP-07-015-018-015/011269
()
|
0207015000NRG25160520241152440
|
16/05/2024
|
NARSIREDDY
|
0207015WL025016
|
NARSIREDDY
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302417
|
|
MR NARSIREDDY BOMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sattenapalle
|
AP-07-015-018-015/011275
()
|
0207015000NRG25160520241120413
|
16/05/2024
|
DHANALAKSHMI
|
0207015WL024433
|
DHANALAKSHMI
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302461
|
|
MRS DHANALAKSHMI YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sattenapalle
|
AP-07-015-018-015/011275
()
|
0207015000NRG25160520241120412
|
16/05/2024
|
SRINADH KUMAR
|
0207015WL024433
|
SRINADH KUMAR
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302462
|
|
YADLAPALLI SRINADH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-018-015/011281
()
|
0207015000NRG25160520241120415
|
16/05/2024
|
Radha
|
0207015WL024433
|
Radha
|
00415
|
SBIN0000915
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302256
|
|
MRS RAGI RADHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sattenapalle
|
AP-07-015-018-015/011282
()
|
0207015000NRG25160520241156377
|
16/05/2024
|
BALA SUNDAR REDDY
|
0207015WL025073
|
BALA SUNDAR REDDY
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302242
|
|
MR MEKALA BALA SUNDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sattenapalle
|
AP-07-015-018-015/011331
()
|
0207015000NRG25160520241152450
|
16/05/2024
|
SASI MOHAN REDDY
|
0207015WL025016
|
SASI MOHAN REDDY
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302360
|
|
MR BOYALLA SASI MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sattenapalle
|
AP-07-015-018-015/011336
()
|
0207015000NRG25160520241152452
|
16/05/2024
|
SIVA ANJAMMA
|
0207015WL025016
|
SIVA ANJAMMA
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225301899
|
|
MRS MARRI SIVA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sattenapalle
|
AP-07-015-018-015/011363
()
|
0207015000NRG25160520241152043
|
16/05/2024
|
Nageswararao
|
0207015WL025009
|
Nageswararao
|
00415
|
SBIN0000915
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302551
|
|
MR BONTALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sattenapalle
|
AP-07-015-018-015/011396
()
|
0207015000NRG25160520241121059
|
16/05/2024
|
SRINIVASARAO
|
0207015WL024446
|
SRINIVASARAO
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302481
|
|
MR YANGALA SETTY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sattenapalle
|
AP-07-015-018-015/20104
()
|
0207015000NRG25160520241152456
|
16/05/2024
|
BONTHU SABIREDDY
|
0207015WL025016
|
BONTHU SABIREDDY
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302237
|
|
MR BONTHU SAMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sattenapalle
|
AP-07-015-018-015/20104
()
|
0207015000NRG25160520241152457
|
16/05/2024
|
BONTHU SAVITHRI
|
0207015WL025016
|
BONTHU SAVITHRI
|
00415
|
SBIN0000915
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302514
|
|
MRS BONTHU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sattenapalle
|
AP-07-015-018-015/20105
()
|
0207015000NRG25160520241152746
|
16/05/2024
|
SANAMPUDI SRINIVASARAO
|
0207015WL025020
|
SANAMPUDI SRINIVASARAO
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302456
|
|
SANAMPUDI SRINIVASA RAO SO RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Sattenapalle
|
AP-07-015-018-015/20143
()
|
0207015000NRG25160520241156384
|
16/05/2024
|
Sowjanya Allam
|
0207015WL025073
|
Sowjanya Allam
|
00415
|
SBIN0000915
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302236
|
|
GANGADASU SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Sattenapalle
|
AP-07-015-018-015/20218
()
|
0207015000NRG25160520241152459
|
16/05/2024
|
MEKALA SUDHAKAR REDDY
|
0207015WL025016
|
MEKALA SUDHAKAR REDDY
|
00415
|
SBIN0000915
|
856
|
856
|
Processed
|
22/05/2024
|
|
4225302230
|
|
MR MEKALA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182437
|
182437
|
|
|
|
|
|
|
|
|
191
|
Sattenapalle
|
AP-07-015-018-015/010010
()
|
0207015000NRG25160520241120201
|
16/05/2024
|
malleswari
|
0207015WL024429
|
malleswari
|
00415
|
SBIN0008294
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302284
|
|
MISS MALLESWARI GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
Sattenapalle
|
AP-07-015-003-002/010746
()
|
0207015000NRG25160520241168096
|
16/05/2024
|
Anjireddy
|
0207015WL025300
|
Anjireddy
|
00415
|
SBIN0012679
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225301852
|
|
MR CHEREDDY ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sattenapalle
|
AP-07-015-003-002/010746
()
|
0207015000NRG25160520241168097
|
16/05/2024
|
Chereddy Sivakumari
|
0207015WL025300
|
Chereddy Sivakumari
|
00415
|
SBIN0012679
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302219
|
|
MRS SIVAKUMARI CHEREDDY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sattenapalle
|
AP-07-015-012-008/010019
()
|
0207015000NRG25160520241123935
|
16/05/2024
|
Babu
|
0207015WL024485
|
Babu
|
00415
|
SBIN0012679
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302275
|
|
MR MURIKIPUDI BABU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sattenapalle
|
AP-07-015-012-008/010144
()
|
0207015000NRG25160520241126485
|
16/05/2024
|
Naageswararaavu
|
0207015WL024534
|
Naageswararaavu
|
00415
|
SBIN0012679
|
281
|
281
|
Processed
|
22/05/2024
|
|
4225302257
|
|
GORREPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sattenapalle
|
AP-07-015-012-008/010188
()
|
0207015000NRG25160520241126500
|
16/05/2024
|
Bodiyya
|
0207015WL024534
|
Bodiyya
|
00415
|
SBIN0012679
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302294
|
|
Mr CHINTHAPALLI BODIYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
197
|
Sattenapalle
|
AP-07-015-012-008/010188
()
|
0207015000NRG25160520241126501
|
16/05/2024
|
Rani
|
0207015WL024534
|
Rani
|
00415
|
SBIN0012679
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301856
|
|
CHINTAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sattenapalle
|
AP-07-015-012-008/10952
()
|
0207015000NRG25160520241126439
|
16/05/2024
|
CHINTHAPALLI BUJJI
|
0207015WL024532
|
CHINTHAPALLI BUJJI
|
00415
|
SBIN0012679
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225302520
|
|
MRS CHINTHAPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sattenapalle
|
AP-07-015-013-009/010016
()
|
0207015000NRG25160520241166735
|
16/05/2024
|
MALLE ANKAMMARAAVU
|
0207015WL025273
|
MALLE ANKAMMARAAVU
|
00415
|
SBIN0012679
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225302407
|
|
MALLE ANKAMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Sattenapalle
|
AP-07-015-013-009/010445
()
|
0207015000NRG25160520241166739
|
16/05/2024
|
Paapaaraavu
|
0207015WL025273
|
Paapaaraavu
|
00415
|
SBIN0012679
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302266
|
|
MR ONTIPULI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sattenapalle
|
AP-07-015-013-009/010711
()
|
0207015000NRG25160520241165687
|
16/05/2024
|
MEKALA DAANAIAH
|
0207015WL025258
|
MEKALA DAANAIAH
|
00415
|
SBIN0012679
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225302192
|
|
Mr MEKALA DANAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
202
|
Sattenapalle
|
AP-07-015-013-009/010818
()
|
0207015000NRG25160520241165706
|
16/05/2024
|
BOLLA A TIRUPATHAIAH
|
0207015WL025258
|
BOLLA A TIRUPATHAIAH
|
00415
|
SBIN0012679
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302305
|
|
Mr BOLLA THIRUPATHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
203
|
Sattenapalle
|
AP-07-015-013-009/011026
()
|
0207015000NRG25160520241166757
|
16/05/2024
|
CHAKRAVARTHY
|
0207015WL025273
|
CHAKRAVARTHY
|
00415
|
SBIN0012679
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225302553
|
|
MR BANDARU CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sattenapalle
|
AP-07-015-015-010/010029
()
|
0207015000NRG25160520241132324
|
16/05/2024
|
Raajesh
|
0207015WL024650
|
Raajesh
|
00415
|
SBIN0012679
|
732
|
732
|
Processed
|
22/05/2024
|
|
4225302471
|
|
MR PATCHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sattenapalle
|
AP-07-015-015-010/010089
()
|
0207015000NRG25160520241163208
|
16/05/2024
|
Gujjarlapudi Abraham
|
0207015WL025216
|
Gujjarlapudi Abraham
|
00415
|
SBIN0012679
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302594
|
|
MR GUJJARLAPUDI APRAYAMU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sattenapalle
|
AP-07-015-015-010/010521
()
|
0207015000NRG25160520241163218
|
16/05/2024
|
devadaasu
|
0207015WL025216
|
devadaasu
|
00415
|
SBIN0012679
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302274
|
|
MR GUJJARLAPUDI DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sattenapalle
|
AP-07-015-015-010/010523
()
|
0207015000NRG25160520241163223
|
16/05/2024
|
anaMdamma
|
0207015WL025216
|
anaMdamma
|
00415
|
SBIN0012679
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302466
|
|
MRS BUDIGE PAKA ANAMDAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sattenapalle
|
AP-07-015-015-010/010523
()
|
0207015000NRG25160520241163222
|
16/05/2024
|
kaaMtaraavu
|
0207015WL025216
|
kaaMtaraavu
|
00415
|
SBIN0012679
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4225301870
|
|
BUDIGEPAKA KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Sattenapalle
|
AP-07-015-015-010/20023
()
|
0207015000NRG25160520241132353
|
16/05/2024
|
Kantipudi Adilakshmi
|
0207015WL024650
|
Kantipudi Adilakshmi
|
00415
|
SBIN0012679
|
488
|
488
|
Processed
|
22/05/2024
|
|
4225302593
|
|
BINJU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Sattenapalle
|
AP-07-015-018-015/010140
()
|
0207015000NRG25160520241153498
|
16/05/2024
|
Sharif
|
0207015WL025032
|
Sharif
|
00415
|
SBIN0012679
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302531
|
|
SHAIK SHARIF
|
UNION BANK OF INDIA(508500)
|
|
211
|
Sattenapalle
|
AP-07-015-018-015/010203
()
|
0207015000NRG25160520241152018
|
16/05/2024
|
Ankammarao
|
0207015WL025009
|
Ankammarao
|
00415
|
SBIN0012679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302247
|
|
CHATTU AMKAMMA
|
BANK OF INDIA(508505)
|
|
212
|
Sattenapalle
|
AP-07-015-018-015/010227
()
|
0207015000NRG25160520241152714
|
16/05/2024
|
Srinivaasarao
|
0207015WL025020
|
Srinivaasarao
|
00415
|
SBIN0012679
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302277
|
|
MR MANNEM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sattenapalle
|
AP-07-015-018-015/010258
()
|
0207015000NRG25160520241152725
|
16/05/2024
|
Gopi
|
0207015WL025020
|
Gopi
|
00415
|
SBIN0012679
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302285
|
|
GOPI GUDIPUDI
|
ICICI BANK LTD(508534)
|
|
214
|
Sattenapalle
|
AP-07-015-018-015/010562
()
|
0207015000NRG25160520241153513
|
16/05/2024
|
Mastaan Shareeph
|
0207015WL025032
|
Mastaan Shareeph
|
00415
|
SBIN0012679
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302258
|
|
MR SHAIK MASTAN SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sattenapalle
|
AP-07-015-018-015/010923
()
|
0207015000NRG25160520241156010
|
16/05/2024
|
lakshmi
|
0207015WL025066
|
lakshmi
|
00415
|
SBIN0012679
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225302276
|
|
KATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sattenapalle
|
AP-07-015-018-015/010934
()
|
0207015000NRG25160520241156013
|
16/05/2024
|
achayamma
|
0207015WL025066
|
achayamma
|
00415
|
SBIN0012679
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302380
|
|
MRS ACHAYAMMA GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sattenapalle
|
AP-07-015-018-015/010983
()
|
0207015000NRG25160520241156338
|
16/05/2024
|
RAJYALAKSHMI
|
0207015WL025073
|
RAJYALAKSHMI
|
00415
|
SBIN0012679
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302281
|
|
ALLAM RAJYALAKSHMI
|
BANK OF BARODA(606985)
|
|
218
|
Sattenapalle
|
AP-07-015-018-015/011271
()
|
0207015000NRG25160520241153526
|
16/05/2024
|
SILAR
|
0207015WL025032
|
SILAR
|
00415
|
SBIN0012679
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301851
|
|
SHAIK SILAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31336
|
31336
|
|
|
|
|
|
|
|
|
219
|
Sattenapalle
|
AP-07-015-012-008/010132
()
|
0207015000NRG25160520241126477
|
16/05/2024
|
Mariyamma
|
0207015WL024534
|
Mariyamma
|
00415
|
SBIN0020491
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301839
|
|
MR MARIYAMMA KHAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sattenapalle
|
AP-07-015-012-008/010144
()
|
0207015000NRG25160520241126486
|
16/05/2024
|
Chinnammaayi
|
0207015WL024534
|
Chinnammaayi
|
00415
|
SBIN0020491
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225301846
|
|
MRS GORREPATI CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25160520241126393
|
16/05/2024
|
Ekayya
|
0207015WL024532
|
Ekayya
|
00415
|
SBIN0020491
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225301845
|
|
MR UPPUTURI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sattenapalle
|
AP-07-015-012-008/010249
()
|
0207015000NRG25160520241126401
|
16/05/2024
|
jeevakallu
|
0207015WL024532
|
jeevakallu
|
00415
|
SBIN0020491
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301960
|
|
GORREPATI JEEVAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sattenapalle
|
AP-07-015-012-008/010304
()
|
0207015000NRG25160520241125266
|
16/05/2024
|
ramarao
|
0207015WL024511
|
ramarao
|
00415
|
SBIN0020491
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225301835
|
|
MR BASINA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sattenapalle
|
AP-07-015-012-008/010686
()
|
0207015000NRG25160520241126417
|
16/05/2024
|
DAYAMANI
|
0207015WL024532
|
DAYAMANI
|
00415
|
SBIN0020491
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225301972
|
|
MR CHINTAPALLI DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sattenapalle
|
AP-07-015-012-008/10939
()
|
0207015000NRG25160520241124001
|
16/05/2024
|
Panditi Thirupathaiah
|
0207015WL024485
|
Panditi Thirupathaiah
|
00415
|
SBIN0020491
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302000
|
|
PANDITI TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sattenapalle
|
AP-07-015-012-008/10947
()
|
0207015000NRG25160520241124009
|
16/05/2024
|
Valaparla Trilok Kumar
|
0207015WL024485
|
Valaparla Trilok Kumar
|
00415
|
SBIN0020491
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301837
|
|
VALAPARLA TRILOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sattenapalle
|
AP-07-015-012-008/11029
()
|
0207015000NRG25160520241126446
|
16/05/2024
|
Chintapalli Siva Sankar
|
0207015WL024532
|
Chintapalli Siva Sankar
|
00415
|
SBIN0020491
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225301962
|
|
MR CHINTHAPALLI SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sattenapalle
|
AP-07-015-013-009/010625
()
|
0207015000NRG25160520241165683
|
16/05/2024
|
BOLLA A APPAIAH
|
0207015WL025258
|
BOLLA A APPAIAH
|
00415
|
SBIN0020491
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225301849
|
|
MR BOLLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25160520241165700
|
16/05/2024
|
TAKKELLAPATI VEERAIAH
|
0207015WL025258
|
TAKKELLAPATI VEERAIAH
|
00415
|
SBIN0020491
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302302
|
|
TAKKELLAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Sattenapalle
|
AP-07-015-018-015/011138
()
|
0207015000NRG25160520241156346
|
16/05/2024
|
SRIRAMAREDDY
|
0207015WL025073
|
SRIRAMAREDDY
|
00415
|
SBIN0020491
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225302353
|
|
SRIRAMI REDDY ALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
231
|
Sattenapalle
|
AP-07-015-012-008/010019
()
|
0207015000NRG25160520241123936
|
16/05/2024
|
Shouramma
|
0207015WL024485
|
Shouramma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302034
|
|
MURIKIPUDI SHOURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Sattenapalle
|
AP-07-015-012-008/010024
()
|
0207015000NRG25160520241123937
|
16/05/2024
|
Nageswararao
|
0207015WL024485
|
Nageswararao
|
00415
|
SBIN0021509
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225301975
|
|
MR CHINTAPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sattenapalle
|
AP-07-015-012-008/010027
()
|
0207015000NRG25160520241126469
|
16/05/2024
|
Yesunadharao
|
0207015WL024534
|
Yesunadharao
|
00415
|
SBIN0021509
|
843
|
843
|
Processed
|
22/05/2024
|
|
4225301979
|
|
MUTYALA YESUNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sattenapalle
|
AP-07-015-012-008/010028
()
|
0207015000NRG25160520241126470
|
16/05/2024
|
Babu
|
0207015WL024534
|
Babu
|
00415
|
SBIN0021509
|
562
|
562
|
Processed
|
22/05/2024
|
|
4225302009
|
|
MUTYALA BABU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sattenapalle
|
AP-07-015-012-008/010028
()
|
0207015000NRG25160520241126471
|
16/05/2024
|
Vijayamma
|
0207015WL024534
|
Vijayamma
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302050
|
|
MRS VIJAYAMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sattenapalle
|
AP-07-015-012-008/010031
()
|
0207015000NRG25160520241126473
|
16/05/2024
|
Mariyakumari
|
0207015WL024534
|
Mariyakumari
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302018
|
|
MRS CHINTAPALLI MARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sattenapalle
|
AP-07-015-012-008/010037
()
|
0207015000NRG25160520241126475
|
16/05/2024
|
Haimavathi
|
0207015WL024534
|
Haimavathi
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302060
|
|
GORREPATI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Sattenapalle
|
AP-07-015-012-008/010040
()
|
0207015000NRG25160520241123938
|
16/05/2024
|
Karunamma
|
0207015WL024485
|
Karunamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302052
|
|
MRS MALLAVARAPU KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sattenapalle
|
AP-07-015-012-008/010040
()
|
0207015000NRG25160520241123939
|
16/05/2024
|
Mallavarapu Babu
|
0207015WL024485
|
Mallavarapu Babu
|
00415
|
SBIN0021509
|
538
|
538
|
Processed
|
22/05/2024
|
|
4225302599
|
|
MALLAVARAPU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Sattenapalle
|
AP-07-015-012-008/010103
()
|
0207015000NRG25160520241126384
|
16/05/2024
|
Bulliyya
|
0207015WL024532
|
Bulliyya
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302378
|
|
MR BULLI BABU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sattenapalle
|
AP-07-015-012-008/010103
()
|
0207015000NRG25160520241126385
|
16/05/2024
|
Yesumariyamma
|
0207015WL024532
|
Yesumariyamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301877
|
|
MRS YESU MARIYAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sattenapalle
|
AP-07-015-012-008/010104
()
|
0207015000NRG25160520241126386
|
16/05/2024
|
CHINTAPALLI VENKATESWARLU
|
0207015WL024532
|
CHINTAPALLI VENKATESWARLU
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301959
|
|
MR CHINTAPALLI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sattenapalle
|
AP-07-015-012-008/010104
()
|
0207015000NRG25160520241126387
|
16/05/2024
|
Prevamma
|
0207015WL024532
|
Prevamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302373
|
|
MRS CHINTHAPALLI PREMAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sattenapalle
|
AP-07-015-012-008/010106
()
|
0207015000NRG25160520241123941
|
16/05/2024
|
Yesamma
|
0207015WL024485
|
Yesamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302375
|
|
MRS CHINTAPALLI YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sattenapalle
|
AP-07-015-012-008/010132
()
|
0207015000NRG25160520241126476
|
16/05/2024
|
Dasarad
|
0207015WL024534
|
Dasarad
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301968
|
|
KAMBHAMPATI DASARADA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sattenapalle
|
AP-07-015-012-008/010134
()
|
0207015000NRG25160520241126478
|
16/05/2024
|
Mariyamma
|
0207015WL024534
|
Mariyamma
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301986
|
|
MR GORREPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sattenapalle
|
AP-07-015-012-008/010135
()
|
0207015000NRG25160520241126479
|
16/05/2024
|
Anita
|
0207015WL024534
|
Anita
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302023
|
|
GORREPATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sattenapalle
|
AP-07-015-012-008/010135
()
|
0207015000NRG25160520241126480
|
16/05/2024
|
Rosayya
|
0207015WL024534
|
Rosayya
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301973
|
|
MR GORREPATI ROSIYYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sattenapalle
|
AP-07-015-012-008/010137
()
|
0207015000NRG25160520241126388
|
16/05/2024
|
Dayamma
|
0207015WL024532
|
Dayamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301988
|
|
MRS GORREPATI DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sattenapalle
|
AP-07-015-012-008/010141
()
|
0207015000NRG25160520241126482
|
16/05/2024
|
Amkaal
|
0207015WL024534
|
Amkaal
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302019
|
|
GORREPATI ANKALU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sattenapalle
|
AP-07-015-012-008/010141
()
|
0207015000NRG25160520241126481
|
16/05/2024
|
Prakaasam
|
0207015WL024534
|
Prakaasam
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225301974
|
|
GORREPATI PRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sattenapalle
|
AP-07-015-012-008/010142
()
|
0207015000NRG25160520241126484
|
16/05/2024
|
Koteswaramma
|
0207015WL024534
|
Koteswaramma
|
00415
|
SBIN0021509
|
562
|
562
|
Processed
|
22/05/2024
|
|
4225302043
|
|
MRS KOTESWARAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sattenapalle
|
AP-07-015-012-008/010142
()
|
0207015000NRG25160520241126483
|
16/05/2024
|
Poornayya
|
0207015WL024534
|
Poornayya
|
00415
|
SBIN0021509
|
562
|
562
|
Processed
|
22/05/2024
|
|
4225301840
|
|
CHINTAPALLI PURNACHANDRARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Sattenapalle
|
AP-07-015-012-008/010145
()
|
0207015000NRG25160520241126488
|
16/05/2024
|
CHINTAPALLI PULLAMMA
|
0207015WL024534
|
CHINTAPALLI PULLAMMA
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225301838
|
|
MRS PULLAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sattenapalle
|
AP-07-015-012-008/010145
()
|
0207015000NRG25160520241126487
|
16/05/2024
|
Sreenu
|
0207015WL024534
|
Sreenu
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302014
|
|
MRS CHINTAPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sattenapalle
|
AP-07-015-012-008/010148
()
|
0207015000NRG25160520241126489
|
16/05/2024
|
Isaaku
|
0207015WL024534
|
Isaaku
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302032
|
|
MR MALLAVARAPU ISSAKU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sattenapalle
|
AP-07-015-012-008/010148
()
|
0207015000NRG25160520241126490
|
16/05/2024
|
Mariyamma
|
0207015WL024534
|
Mariyamma
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302510
|
|
MRS MALLAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sattenapalle
|
AP-07-015-012-008/010173
()
|
0207015000NRG25160520241126491
|
16/05/2024
|
Susila
|
0207015WL024534
|
Susila
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301989
|
|
GORREPATI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sattenapalle
|
AP-07-015-012-008/010174
()
|
0207015000NRG25160520241126492
|
16/05/2024
|
Vasnthrao
|
0207015WL024534
|
Vasnthrao
|
00415
|
SBIN0021509
|
281
|
281
|
Processed
|
22/05/2024
|
|
4225301872
|
|
MR MALLAVARAPU VASANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sattenapalle
|
AP-07-015-012-008/010174
()
|
0207015000NRG25160520241126493
|
16/05/2024
|
Vekayamma
|
0207015WL024534
|
Vekayamma
|
00415
|
SBIN0021509
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225302006
|
|
MR MALLAVARAPU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sattenapalle
|
AP-07-015-012-008/010175
()
|
0207015000NRG25160520241126495
|
16/05/2024
|
Samsonu
|
0207015WL024534
|
Samsonu
|
00415
|
SBIN0021509
|
562
|
562
|
Processed
|
22/05/2024
|
|
4225301967
|
|
KARASALA SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sattenapalle
|
AP-07-015-012-008/010176
()
|
0207015000NRG25160520241126390
|
16/05/2024
|
Josapu
|
0207015WL024532
|
Josapu
|
00415
|
SBIN0021509
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225302017
|
|
GORREPATI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sattenapalle
|
AP-07-015-012-008/010176
()
|
0207015000NRG25160520241126389
|
16/05/2024
|
Mariyamma
|
0207015WL024532
|
Mariyamma
|
00415
|
SBIN0021509
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225301987
|
|
MRS GORREPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sattenapalle
|
AP-07-015-012-008/010182
()
|
0207015000NRG25160520241126496
|
16/05/2024
|
Ratthamma
|
0207015WL024534
|
Ratthamma
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302547
|
|
MRS GORREPATI RATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sattenapalle
|
AP-07-015-012-008/010183
()
|
0207015000NRG25160520241126498
|
16/05/2024
|
Achamma
|
0207015WL024534
|
Achamma
|
00415
|
SBIN0021509
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225301985
|
|
GORREPATI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sattenapalle
|
AP-07-015-012-008/010183
()
|
0207015000NRG25160520241126497
|
16/05/2024
|
Ramayya
|
0207015WL024534
|
Ramayya
|
00415
|
SBIN0021509
|
281
|
281
|
Processed
|
22/05/2024
|
|
4225301871
|
|
MR RAMAIAH GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sattenapalle
|
AP-07-015-012-008/010187
()
|
0207015000NRG25160520241126499
|
16/05/2024
|
Kotesweramma
|
0207015WL024534
|
Kotesweramma
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225301876
|
|
MRS KOTESWARAMMA YESUPOGU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sattenapalle
|
AP-07-015-012-008/010190
()
|
0207015000NRG25160520241126502
|
16/05/2024
|
Kotesweramma
|
0207015WL024534
|
Kotesweramma
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301992
|
|
GADDIPARTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25160520241126391
|
16/05/2024
|
Mariyamma
|
0207015WL024532
|
Mariyamma
|
00415
|
SBIN0021509
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225302042
|
|
MRS MARIYAMMA UPPUTURU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25160520241126392
|
16/05/2024
|
Mariyamma
|
0207015WL024532
|
Mariyamma
|
00415
|
SBIN0021509
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225301875
|
|
MISS UPPUTURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25160520241126394
|
16/05/2024
|
Upputuri Koteswararao
|
0207015WL024532
|
Upputuri Koteswararao
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301976
|
|
UPPUTURI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Sattenapalle
|
AP-07-015-012-008/010195
()
|
0207015000NRG25160520241123942
|
16/05/2024
|
Easu
|
0207015WL024485
|
Easu
|
00415
|
SBIN0021509
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225302025
|
|
VALAPARLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Sattenapalle
|
AP-07-015-012-008/010201
()
|
0207015000NRG25160520241123944
|
16/05/2024
|
Israyalu
|
0207015WL024485
|
Israyalu
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301964
|
|
MR PANDITI ISRAYAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sattenapalle
|
AP-07-015-012-008/010201
()
|
0207015000NRG25160520241123945
|
16/05/2024
|
suvartha
|
0207015WL024485
|
suvartha
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302045
|
|
MRS SUVARTHA PANDINTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sattenapalle
|
AP-07-015-012-008/010207
()
|
0207015000NRG25160520241123946
|
16/05/2024
|
Chadrashekar
|
0207015WL024485
|
Chadrashekar
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302055
|
|
MR CHANDRA SEKHAR RAO PANDITI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sattenapalle
|
AP-07-015-012-008/010208
()
|
0207015000NRG25160520241123949
|
16/05/2024
|
Niramala
|
0207015WL024485
|
Niramala
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301843
|
|
MRS PANDITI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sattenapalle
|
AP-07-015-012-008/010208
()
|
0207015000NRG25160520241123948
|
16/05/2024
|
Ravi
|
0207015WL024485
|
Ravi
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302374
|
|
MR PANDITI RAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sattenapalle
|
AP-07-015-012-008/010209
()
|
0207015000NRG25160520241123951
|
16/05/2024
|
Koteswaramma
|
0207015WL024485
|
Koteswaramma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302013
|
|
MRS BADUGU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sattenapalle
|
AP-07-015-012-008/010209
()
|
0207015000NRG25160520241123950
|
16/05/2024
|
Prasad
|
0207015WL024485
|
Prasad
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302053
|
|
Mr BADUGU PEDDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
280
|
Sattenapalle
|
AP-07-015-012-008/010210
()
|
0207015000NRG25160520241123953
|
16/05/2024
|
arunakumari
|
0207015WL024485
|
arunakumari
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302001
|
|
BADUGU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sattenapalle
|
AP-07-015-012-008/010210
()
|
0207015000NRG25160520241123952
|
16/05/2024
|
Samuljan
|
0207015WL024485
|
Samuljan
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301966
|
|
MR BADUGU SAMELU JANU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sattenapalle
|
AP-07-015-012-008/010212
()
|
0207015000NRG25160520241123955
|
16/05/2024
|
Nasamma
|
0207015WL024485
|
Nasamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302007
|
|
MR SONGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sattenapalle
|
AP-07-015-012-008/010212
()
|
0207015000NRG25160520241123954
|
16/05/2024
|
Ranthraju
|
0207015WL024485
|
Ranthraju
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302026
|
|
MRS SONGA RATNARAJU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sattenapalle
|
AP-07-015-012-008/010215
()
|
0207015000NRG25160520241126396
|
16/05/2024
|
Meri
|
0207015WL024532
|
Meri
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301878
|
|
MR CHINTAPALLI MERY
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sattenapalle
|
AP-07-015-012-008/010215
()
|
0207015000NRG25160520241126395
|
16/05/2024
|
Saibabu
|
0207015WL024532
|
Saibabu
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301874
|
|
MRS CHINTAPALLI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sattenapalle
|
AP-07-015-012-008/010217
()
|
0207015000NRG25160520241126398
|
16/05/2024
|
Guruswami
|
0207015WL024532
|
Guruswami
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301969
|
|
CHINTAPALLI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sattenapalle
|
AP-07-015-012-008/010217
()
|
0207015000NRG25160520241126397
|
16/05/2024
|
Samba
|
0207015WL024532
|
Samba
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302062
|
|
MRS SAMBA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sattenapalle
|
AP-07-015-012-008/010219
()
|
0207015000NRG25160520241126399
|
16/05/2024
|
Jeevaratnam
|
0207015WL024532
|
Jeevaratnam
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302012
|
|
MR UPPUTURI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sattenapalle
|
AP-07-015-012-008/010219
()
|
0207015000NRG25160520241126400
|
16/05/2024
|
Suswarna
|
0207015WL024532
|
Suswarna
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302040
|
|
MRS SUSWARNA UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sattenapalle
|
AP-07-015-012-008/010225
()
|
0207015000NRG25160520241123956
|
16/05/2024
|
Chinnamme
|
0207015WL024485
|
Chinnamme
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301873
|
|
MUTYALA CHINNA AMMAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Sattenapalle
|
AP-07-015-012-008/010236
()
|
0207015000NRG25160520241123958
|
16/05/2024
|
Mariyamma
|
0207015WL024485
|
Mariyamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301995
|
|
BADUGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sattenapalle
|
AP-07-015-012-008/010236
()
|
0207015000NRG25160520241123957
|
16/05/2024
|
Rajaratanam
|
0207015WL024485
|
Rajaratanam
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301982
|
|
BADUGU RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sattenapalle
|
AP-07-015-012-008/010239
()
|
0207015000NRG25160520241123959
|
16/05/2024
|
pushpa
|
0207015WL024485
|
pushpa
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301993
|
|
BADUGU PUSHPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
294
|
Sattenapalle
|
AP-07-015-012-008/010251
()
|
0207015000NRG25160520241126402
|
16/05/2024
|
Daivasahayam
|
0207015WL024532
|
Daivasahayam
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302016
|
|
CHINTAPALLI DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sattenapalle
|
AP-07-015-012-008/010251
()
|
0207015000NRG25160520241126403
|
16/05/2024
|
Saayamma
|
0207015WL024532
|
Saayamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302038
|
|
MRS CHINTAPALLI CHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sattenapalle
|
AP-07-015-012-008/010252
()
|
0207015000NRG25160520241126404
|
16/05/2024
|
salomi
|
0207015WL024532
|
salomi
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302048
|
|
MRS SALOMI CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sattenapalle
|
AP-07-015-012-008/010256
()
|
0207015000NRG25160520241126405
|
16/05/2024
|
Daavudu
|
0207015WL024532
|
Daavudu
|
00415
|
SBIN0021509
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225301844
|
|
GUDURI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Sattenapalle
|
AP-07-015-012-008/010256
()
|
0207015000NRG25160520241126406
|
16/05/2024
|
Lakshmi
|
0207015WL024532
|
Lakshmi
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302047
|
|
MRS LAKSHMI GUDURI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sattenapalle
|
AP-07-015-012-008/010257
()
|
0207015000NRG25160520241126407
|
16/05/2024
|
Nageswarao
|
0207015WL024532
|
Nageswarao
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302056
|
|
MR NAGESWARA RAO PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sattenapalle
|
AP-07-015-012-008/010257
()
|
0207015000NRG25160520241126408
|
16/05/2024
|
Patibandla Mariyamma
|
0207015WL024532
|
Patibandla Mariyamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301842
|
|
MRS PATIBANDLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sattenapalle
|
AP-07-015-012-008/010258
()
|
0207015000NRG25160520241126410
|
16/05/2024
|
esurani
|
0207015WL024532
|
esurani
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302005
|
|
KotaYesuRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
Sattenapalle
|
AP-07-015-012-008/010273
()
|
0207015000NRG25160520241126503
|
16/05/2024
|
Anjanaiyalu
|
0207015WL024534
|
Anjanaiyalu
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302051
|
|
MR ANJANEYULU GADIDAPATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sattenapalle
|
AP-07-015-012-008/010273
()
|
0207015000NRG25160520241126504
|
16/05/2024
|
Nagamdram
|
0207015WL024534
|
Nagamdram
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302015
|
|
MRS GADIDAPATI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sattenapalle
|
AP-07-015-012-008/010275
()
|
0207015000NRG25160520241123961
|
16/05/2024
|
Rathnakumari
|
0207015WL024485
|
Rathnakumari
|
00415
|
SBIN0021509
|
538
|
538
|
Processed
|
22/05/2024
|
|
4225301998
|
|
MR SONGA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sattenapalle
|
AP-07-015-012-008/010275
()
|
0207015000NRG25160520241123960
|
16/05/2024
|
Veeraswami
|
0207015WL024485
|
Veeraswami
|
00415
|
SBIN0021509
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225301961
|
|
MR SONGA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sattenapalle
|
AP-07-015-012-008/010277
()
|
0207015000NRG25160520241126411
|
16/05/2024
|
Jairesha
|
0207015WL024532
|
Jairesha
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301994
|
|
CHINTAPALLI JEREESHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sattenapalle
|
AP-07-015-012-008/010277
()
|
0207015000NRG25160520241126412
|
16/05/2024
|
Samelu
|
0207015WL024532
|
Samelu
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302004
|
|
MR CHINTAPALLI SAMELU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sattenapalle
|
AP-07-015-012-008/010283
()
|
0207015000NRG25160520241126505
|
16/05/2024
|
Babu
|
0207015WL024534
|
Babu
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302029
|
|
MR GADDIPARTI SHESHU BABU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sattenapalle
|
AP-07-015-012-008/010283
()
|
0207015000NRG25160520241126506
|
16/05/2024
|
Mariyamma
|
0207015WL024534
|
Mariyamma
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302071
|
|
MRS GADDIPARTHI PEDDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sattenapalle
|
AP-07-015-012-008/010284
()
|
0207015000NRG25160520241126413
|
16/05/2024
|
Ealisamma
|
0207015WL024532
|
Ealisamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302074
|
|
MRS CHINTAPALLI ELESAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sattenapalle
|
AP-07-015-012-008/010285
()
|
0207015000NRG25160520241126414
|
16/05/2024
|
Guruvamma
|
0207015WL024532
|
Guruvamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301981
|
|
KASTALA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25160520241125264
|
16/05/2024
|
kotayya
|
0207015WL024511
|
kotayya
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225301977
|
|
ACHANTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25160520241125265
|
16/05/2024
|
Seshamma
|
0207015WL024511
|
Seshamma
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302372
|
|
MRS ACHANTI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25160520241125267
|
16/05/2024
|
sitaramayya
|
0207015WL024511
|
sitaramayya
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302028
|
|
MR NARRA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25160520241125268
|
16/05/2024
|
Yasodamma
|
0207015WL024511
|
Yasodamma
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302377
|
|
MRS NARRA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sattenapalle
|
AP-07-015-012-008/010311
()
|
0207015000NRG25160520241125269
|
16/05/2024
|
Edukodalu
|
0207015WL024511
|
Edukodalu
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225301836
|
|
MR EDUKONDALU KALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sattenapalle
|
AP-07-015-012-008/010312
()
|
0207015000NRG25160520241125270
|
16/05/2024
|
bulliyya
|
0207015WL024511
|
bulliyya
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302024
|
|
MR GARIKAPATI BULLIYYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sattenapalle
|
AP-07-015-012-008/010318
()
|
0207015000NRG25160520241125271
|
16/05/2024
|
Venkatarao
|
0207015WL024511
|
Venkatarao
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225301965
|
|
NALLABOTU VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25160520241125273
|
16/05/2024
|
Kallampalli Venkata Anantha Lakshmi
|
0207015WL024511
|
Kallampalli Venkata Anantha Lakshmi
|
00415
|
SBIN0021509
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225301990
|
|
KALLAMPALLI VENKATA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sattenapalle
|
AP-07-015-012-008/010430
()
|
0207015000NRG25160520241123963
|
16/05/2024
|
ramaNa
|
0207015WL024485
|
ramaNa
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302020
|
|
VALAPARLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sattenapalle
|
AP-07-015-012-008/010430
()
|
0207015000NRG25160520241123962
|
16/05/2024
|
sourayya
|
0207015WL024485
|
sourayya
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302592
|
|
VALAPARLA SOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Sattenapalle
|
AP-07-015-012-008/010431
()
|
0207015000NRG25160520241123965
|
16/05/2024
|
Meri
|
0207015WL024485
|
Meri
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302511
|
|
MRS VALAPARLA MERI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sattenapalle
|
AP-07-015-012-008/010431
()
|
0207015000NRG25160520241123964
|
16/05/2024
|
subbaravu
|
0207015WL024485
|
subbaravu
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301999
|
|
MR VALAPARLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sattenapalle
|
AP-07-015-012-008/010443
()
|
0207015000NRG25160520241123967
|
16/05/2024
|
Anmma
|
0207015WL024485
|
Anmma
|
00415
|
SBIN0021509
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225302064
|
|
MRS MALLAVARAPU ANAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sattenapalle
|
AP-07-015-012-008/010443
()
|
0207015000NRG25160520241123966
|
16/05/2024
|
mandayya
|
0207015WL024485
|
mandayya
|
00415
|
SBIN0021509
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225302075
|
|
MR MALLAVARAPU MANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sattenapalle
|
AP-07-015-012-008/010445
()
|
0207015000NRG25160520241123968
|
16/05/2024
|
Syamala Rani
|
0207015WL024485
|
Syamala Rani
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225302033
|
|
VALAPARLA SYAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Sattenapalle
|
AP-07-015-012-008/010445
()
|
0207015000NRG25160520241123969
|
16/05/2024
|
Valaparla Shalimraj
|
0207015WL024485
|
Valaparla Shalimraj
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225302044
|
|
MR VALAPARLA SHAALIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sattenapalle
|
AP-07-015-012-008/010448
()
|
0207015000NRG25160520241123971
|
16/05/2024
|
hemanu
|
0207015WL024485
|
hemanu
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302371
|
|
MR BOLLEDDU HAMEEMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sattenapalle
|
AP-07-015-012-008/010448
()
|
0207015000NRG25160520241123970
|
16/05/2024
|
kristubabu
|
0207015WL024485
|
kristubabu
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302010
|
|
BOLLEDDU KRISTUBABU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sattenapalle
|
AP-07-015-012-008/010450
()
|
0207015000NRG25160520241123972
|
16/05/2024
|
suresh
|
0207015WL024485
|
suresh
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301997
|
|
PANDETI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sattenapalle
|
AP-07-015-012-008/010450
()
|
0207015000NRG25160520241123973
|
16/05/2024
|
vasamta
|
0207015WL024485
|
vasamta
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302039
|
|
MRS PANDETI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sattenapalle
|
AP-07-015-012-008/010459
()
|
0207015000NRG25160520241126507
|
16/05/2024
|
souramma
|
0207015WL024534
|
souramma
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301980
|
|
CHINTAPALLI SOWRAMMA
|
BANK OF INDIA(508505)
|
|
333
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25160520241125276
|
16/05/2024
|
krishnarao
|
0207015WL024511
|
krishnarao
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302031
|
|
MR BACHINA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25160520241125277
|
16/05/2024
|
venkatalakshmi
|
0207015WL024511
|
venkatalakshmi
|
00415
|
SBIN0021509
|
296
|
296
|
Processed
|
22/05/2024
|
|
4225302376
|
|
MRS BACHINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sattenapalle
|
AP-07-015-012-008/010626
()
|
0207015000NRG25160520241123975
|
16/05/2024
|
rajesh
|
0207015WL024485
|
rajesh
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301978
|
|
PANDITI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Sattenapalle
|
AP-07-015-012-008/010627
()
|
0207015000NRG25160520241123976
|
16/05/2024
|
THALATHOTI NARAYANA
|
0207015WL024485
|
THALATHOTI NARAYANA
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302003
|
|
MR THALATHOTI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Sattenapalle
|
AP-07-015-012-008/010647
()
|
0207015000NRG25160520241126508
|
16/05/2024
|
Parishudam
|
0207015WL024534
|
Parishudam
|
00415
|
SBIN0021509
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225302059
|
|
GORREPATI PARISHUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sattenapalle
|
AP-07-015-012-008/010660
()
|
0207015000NRG25160520241126509
|
16/05/2024
|
esumma
|
0207015WL024534
|
esumma
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302072
|
|
MRS CHINTAPALLI YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Sattenapalle
|
AP-07-015-012-008/010663
()
|
0207015000NRG25160520241126510
|
16/05/2024
|
gumma
|
0207015WL024534
|
gumma
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301983
|
|
NANDIGAM UMA
|
BANK OF BARODA(606985)
|
|
340
|
Sattenapalle
|
AP-07-015-012-008/010668
()
|
0207015000NRG25160520241126415
|
16/05/2024
|
Arundathi
|
0207015WL024532
|
Arundathi
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302022
|
|
YESUPOGU ARUNDHATI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sattenapalle
|
AP-07-015-012-008/010668
()
|
0207015000NRG25160520241126416
|
16/05/2024
|
Ravi
|
0207015WL024532
|
Ravi
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301970
|
|
MR YESUPOGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sattenapalle
|
AP-07-015-012-008/010680
()
|
0207015000NRG25160520241123978
|
16/05/2024
|
Arumalla Seetaramaiah
|
0207015WL024485
|
Arumalla Seetaramaiah
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302569
|
|
MR ARUMALLA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sattenapalle
|
AP-07-015-012-008/010680
()
|
0207015000NRG25160520241123977
|
16/05/2024
|
Cinna yesamma
|
0207015WL024485
|
Cinna yesamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302021
|
|
ARUMALLA CHINNA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sattenapalle
|
AP-07-015-012-008/010687
()
|
0207015000NRG25160520241126418
|
16/05/2024
|
Meyramma
|
0207015WL024532
|
Meyramma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301954
|
|
MRS CHINTAPALLI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sattenapalle
|
AP-07-015-012-008/010687
()
|
0207015000NRG25160520241126419
|
16/05/2024
|
Yesobu
|
0207015WL024532
|
Yesobu
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302483
|
|
CHINTAPALLI YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Sattenapalle
|
AP-07-015-012-008/010689
()
|
0207015000NRG25160520241126511
|
16/05/2024
|
Koteswaramma
|
0207015WL024534
|
Koteswaramma
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302515
|
|
MRS CHINTAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sattenapalle
|
AP-07-015-012-008/010692
()
|
0207015000NRG25160520241126514
|
16/05/2024
|
Nireekshan
|
0207015WL024534
|
Nireekshan
|
00415
|
SBIN0021509
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225302063
|
|
MR MALLAVARAPU NIREEKSHAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sattenapalle
|
AP-07-015-012-008/010692
()
|
0207015000NRG25160520241126513
|
16/05/2024
|
Pushapa
|
0207015WL024534
|
Pushapa
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225301984
|
|
MALLAVARAPU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Sattenapalle
|
AP-07-015-012-008/010694
()
|
0207015000NRG25160520241126515
|
16/05/2024
|
Cinna Mariyamma
|
0207015WL024534
|
Cinna Mariyamma
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302061
|
|
MRS CHINNA MARIYAMMA GADDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sattenapalle
|
AP-07-015-012-008/010696
()
|
0207015000NRG25160520241126420
|
16/05/2024
|
Bagyalakshmi
|
0207015WL024532
|
Bagyalakshmi
|
00415
|
SBIN0021509
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225302041
|
|
MRS BHAGYA LAKSHMI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sattenapalle
|
AP-07-015-012-008/010716
()
|
0207015000NRG25160520241126422
|
16/05/2024
|
Malleswari
|
0207015WL024532
|
Malleswari
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302319
|
|
MRS MALLESWARI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sattenapalle
|
AP-07-015-012-008/010717
()
|
0207015000NRG25160520241126424
|
16/05/2024
|
Bujji
|
0207015WL024532
|
Bujji
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302058
|
|
MRS BUJJI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sattenapalle
|
AP-07-015-012-008/010717
()
|
0207015000NRG25160520241126425
|
16/05/2024
|
Yesaiah
|
0207015WL024532
|
Yesaiah
|
00415
|
SBIN0021509
|
260
|
260
|
Rejected
|
22/05/2024
|
|
4225302054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Sattenapalle
|
AP-07-015-012-008/010755
()
|
0207015000NRG25160520241126427
|
16/05/2024
|
Murali rani
|
0207015WL024532
|
Murali rani
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301880
|
|
MRS MURALI RANI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sattenapalle
|
AP-07-015-012-008/010756
()
|
0207015000NRG25160520241126428
|
16/05/2024
|
sudha rani
|
0207015WL024532
|
sudha rani
|
00415
|
SBIN0021509
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225302046
|
|
MRS SUDHA RANI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sattenapalle
|
AP-07-015-012-008/010757
()
|
0207015000NRG25160520241126430
|
16/05/2024
|
jayasri
|
0207015WL024532
|
jayasri
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302318
|
|
MRS JAYASRI UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sattenapalle
|
AP-07-015-012-008/010757
()
|
0207015000NRG25160520241126429
|
16/05/2024
|
yesaiah
|
0207015WL024532
|
yesaiah
|
00415
|
SBIN0021509
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225301883
|
|
MR UPPUTURI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sattenapalle
|
AP-07-015-012-008/010759
()
|
0207015000NRG25160520241126431
|
16/05/2024
|
madhavi
|
0207015WL024532
|
madhavi
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302068
|
|
MRS KAMBHAMPATI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sattenapalle
|
AP-07-015-012-008/010760
()
|
0207015000NRG25160520241126517
|
16/05/2024
|
bujji
|
0207015WL024534
|
bujji
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225301991
|
|
MRS RUDRAPOGU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sattenapalle
|
AP-07-015-012-008/010760
()
|
0207015000NRG25160520241126516
|
16/05/2024
|
krishna
|
0207015WL024534
|
krishna
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302066
|
|
MR RUDRAPOGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sattenapalle
|
AP-07-015-012-008/010763
()
|
0207015000NRG25160520241123979
|
16/05/2024
|
Durgarao
|
0207015WL024485
|
Durgarao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301884
|
|
MR CHINTAPALLI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sattenapalle
|
AP-07-015-012-008/010763
()
|
0207015000NRG25160520241123980
|
16/05/2024
|
MoshaRani
|
0207015WL024485
|
MoshaRani
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302444
|
|
CHINTAPALLI MOSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Sattenapalle
|
AP-07-015-012-008/010885
()
|
0207015000NRG25160520241126433
|
16/05/2024
|
YESIYYA
|
0207015WL024532
|
YESIYYA
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302491
|
|
MR GORREPATI YESIYYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sattenapalle
|
AP-07-015-012-008/010893
()
|
0207015000NRG25160520241126434
|
16/05/2024
|
Rani
|
0207015WL024532
|
Rani
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225301879
|
|
MRS CHINTAPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sattenapalle
|
AP-07-015-012-008/010893
()
|
0207015000NRG25160520241126435
|
16/05/2024
|
Yesu Mariyamma
|
0207015WL024532
|
Yesu Mariyamma
|
00415
|
SBIN0021509
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225302516
|
|
Chintapalli Yesu Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
Sattenapalle
|
AP-07-015-012-008/010895
()
|
0207015000NRG25160520241126436
|
16/05/2024
|
Subbarao
|
0207015WL024532
|
Subbarao
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302057
|
|
MR SUBBA RAO GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sattenapalle
|
AP-07-015-012-008/010895
()
|
0207015000NRG25160520241126437
|
16/05/2024
|
Venkata Ramana
|
0207015WL024532
|
Venkata Ramana
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302036
|
|
MR GORREPATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sattenapalle
|
AP-07-015-012-008/10912
()
|
0207015000NRG25160520241123981
|
16/05/2024
|
PAIRDHA GURAVAIAH
|
0207015WL024485
|
PAIRDHA GURAVAIAH
|
00415
|
SBIN0021509
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225302027
|
|
PAIRDHA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Sattenapalle
|
AP-07-015-012-008/10928
()
|
0207015000NRG25160520241123992
|
16/05/2024
|
Valaparla Mangamma
|
0207015WL024485
|
Valaparla Mangamma
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225302492
|
|
MRS VALAPARLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sattenapalle
|
AP-07-015-012-008/10928
()
|
0207015000NRG25160520241123993
|
16/05/2024
|
Valaparla Sambasivarao
|
0207015WL024485
|
Valaparla Sambasivarao
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225302067
|
|
MRS VALAPARLA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sattenapalle
|
AP-07-015-012-008/10929
()
|
0207015000NRG25160520241123995
|
16/05/2024
|
Bolleddu Koteswararao
|
0207015WL024485
|
Bolleddu Koteswararao
|
00415
|
SBIN0021509
|
538
|
538
|
Processed
|
22/05/2024
|
|
4225302589
|
|
MR BOLLEDDU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sattenapalle
|
AP-07-015-012-008/10929
()
|
0207015000NRG25160520241123994
|
16/05/2024
|
Bolledu Bhagyarani
|
0207015WL024485
|
Bolledu Bhagyarani
|
00415
|
SBIN0021509
|
538
|
538
|
Processed
|
22/05/2024
|
|
4225302509
|
|
MRS BOLLEDU BHAGYARANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sattenapalle
|
AP-07-015-012-008/10931
()
|
0207015000NRG25160520241126438
|
16/05/2024
|
Banka Raviteja
|
0207015WL024532
|
Banka Raviteja
|
00415
|
SBIN0021509
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225302030
|
|
MR BANKA RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sattenapalle
|
AP-07-015-012-008/10935
()
|
0207015000NRG25160520241123997
|
16/05/2024
|
Panditi Esumma
|
0207015WL024485
|
Panditi Esumma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302037
|
|
PANDITI ESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Sattenapalle
|
AP-07-015-012-008/10940
()
|
0207015000NRG25160520241124003
|
16/05/2024
|
Panditi China Abraham
|
0207015WL024485
|
Panditi China Abraham
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225301963
|
|
MR PANDITI CHINNA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sattenapalle
|
AP-07-015-012-008/10940
()
|
0207015000NRG25160520241124002
|
16/05/2024
|
Panditi Prabhavathi
|
0207015WL024485
|
Panditi Prabhavathi
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302008
|
|
PANDITI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sattenapalle
|
AP-07-015-012-008/10945
()
|
0207015000NRG25160520241124006
|
16/05/2024
|
CHINTAPALLI SAGAR
|
0207015WL024485
|
CHINTAPALLI SAGAR
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302035
|
|
MR CHINTAPALLI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sattenapalle
|
AP-07-015-012-008/10945
()
|
0207015000NRG25160520241124007
|
16/05/2024
|
CHINTHAPALLI NAGARAJU
|
0207015WL024485
|
CHINTHAPALLI NAGARAJU
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302524
|
|
MR NAGARAJU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sattenapalle
|
AP-07-015-012-008/10946
()
|
0207015000NRG25160520241126519
|
16/05/2024
|
MALLAVARAPU ARUNA
|
0207015WL024534
|
MALLAVARAPU ARUNA
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302070
|
|
MRS MALLAVARAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sattenapalle
|
AP-07-015-012-008/10946
()
|
0207015000NRG25160520241126520
|
16/05/2024
|
MALLAVARAPU RAMESH
|
0207015WL024534
|
MALLAVARAPU RAMESH
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225301971
|
|
MALLAVARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sattenapalle
|
AP-07-015-012-008/10947
()
|
0207015000NRG25160520241124008
|
16/05/2024
|
Valaparla Tirupathamma
|
0207015WL024485
|
Valaparla Tirupathamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302528
|
|
VALAPARLA TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
382
|
Sattenapalle
|
AP-07-015-012-008/10954
()
|
0207015000NRG25160520241126521
|
16/05/2024
|
Mutyala Yesumma
|
0207015WL024534
|
Mutyala Yesumma
|
00415
|
SBIN0021509
|
843
|
843
|
Processed
|
22/05/2024
|
|
4225302049
|
|
MRS YESUMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sattenapalle
|
AP-07-015-012-008/10955
()
|
0207015000NRG25160520241126441
|
16/05/2024
|
Chintapalli Kanakarathnam
|
0207015WL024532
|
Chintapalli Kanakarathnam
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302073
|
|
MRS CHINTAPALLI KANAKARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Sattenapalle
|
AP-07-015-012-008/10956
()
|
0207015000NRG25160520241124012
|
16/05/2024
|
Mutyala Nagendramma
|
0207015WL024485
|
Mutyala Nagendramma
|
00415
|
SBIN0021509
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225302065
|
|
MRS MUTYALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sattenapalle
|
AP-07-015-012-008/10961
()
|
0207015000NRG25160520241126523
|
16/05/2024
|
Gorrepati Bujji
|
0207015WL024534
|
Gorrepati Bujji
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302526
|
|
MRS GORREPATI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sattenapalle
|
AP-07-015-012-008/10972
()
|
0207015000NRG25160520241126524
|
16/05/2024
|
Gadidapati Lakshmi
|
0207015WL024534
|
Gadidapati Lakshmi
|
00415
|
SBIN0021509
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225302525
|
|
MRS LAKSHMI GADIDAPATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sattenapalle
|
AP-07-015-012-008/10973
()
|
0207015000NRG25160520241126525
|
16/05/2024
|
MALLAVAFAPU MARIYADASU
|
0207015WL024534
|
MALLAVAFAPU MARIYADASU
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302002
|
|
MALLAVARAPU MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Sattenapalle
|
AP-07-015-012-008/10973
()
|
0207015000NRG25160520241126526
|
16/05/2024
|
MALLAVARAPU KOTAMMA
|
0207015WL024534
|
MALLAVARAPU KOTAMMA
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302069
|
|
MALLAVARAPU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Sattenapalle
|
AP-07-015-012-008/10974
()
|
0207015000NRG25160520241126443
|
16/05/2024
|
Gorrepati Nagendram
|
0207015WL024532
|
Gorrepati Nagendram
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302600
|
|
MRS NAGENDRAM GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sattenapalle
|
AP-07-015-012-008/10982
()
|
0207015000NRG25160520241126528
|
16/05/2024
|
Chintapalli Subbarao
|
0207015WL024534
|
Chintapalli Subbarao
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302608
|
|
CHINTAPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sattenapalle
|
AP-07-015-012-008/10982
()
|
0207015000NRG25160520241126527
|
16/05/2024
|
Chinthapalli Chinni
|
0207015WL024534
|
Chinthapalli Chinni
|
00415
|
SBIN0021509
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302607
|
|
MS CHINTHAPALLI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sattenapalle
|
AP-07-015-012-008/10998
()
|
0207015000NRG25160520241126529
|
16/05/2024
|
MALLAVARAPU MOUNIKA
|
0207015WL024534
|
MALLAVARAPU MOUNIKA
|
00415
|
SBIN0021509
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225302580
|
|
MALLAVARAPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Sattenapalle
|
AP-07-015-012-008/11007
()
|
0207015000NRG25160520241126444
|
16/05/2024
|
Gorrepati Annamma
|
0207015WL024532
|
Gorrepati Annamma
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302581
|
|
MRS GORREPATI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sattenapalle
|
AP-07-015-012-008/11007
()
|
0207015000NRG25160520241126445
|
16/05/2024
|
Gorrepati Josobu
|
0207015WL024532
|
Gorrepati Josobu
|
00415
|
SBIN0021509
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302583
|
|
MR GORREPATI JOSOBU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sattenapalle
|
AP-07-015-012-008/11019
()
|
0207015000NRG25160520241126531
|
16/05/2024
|
Gorrepati Rani
|
0207015WL024534
|
Gorrepati Rani
|
00415
|
SBIN0021509
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302578
|
|
GORREPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Sattenapalle
|
AP-07-015-012-008/11028
()
|
0207015000NRG25160520241124024
|
16/05/2024
|
Ganamala yelisamma
|
0207015WL024485
|
Ganamala yelisamma
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302568
|
|
GANAMALA EALUSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
397
|
Sattenapalle
|
AP-07-015-012-008/11043
()
|
0207015000NRG25160520241124026
|
16/05/2024
|
Venkatalakshmi
|
0207015WL024485
|
Venkatalakshmi
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302609
|
|
DOVA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Sattenapalle
|
AP-07-015-012-008/11057
()
|
0207015000NRG25160520241125301
|
16/05/2024
|
Jagarlamudi Surya Kumari
|
0207015WL024511
|
Jagarlamudi Surya Kumari
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302621
|
|
MRS JAGARLAMUDI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sattenapalle
|
AP-07-015-012-008/11057
()
|
0207015000NRG25160520241125302
|
16/05/2024
|
Jagarlamudi Venkaiah
|
0207015WL024511
|
Jagarlamudi Venkaiah
|
00415
|
SBIN0021509
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302620
|
|
MR JAGARLAMUDI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sattenapalle
|
AP-07-015-013-009/010771
()
|
0207015000NRG25160520241165693
|
16/05/2024
|
BALUSUPATI VIJAYAMMA
|
0207015WL025258
|
BALUSUPATI VIJAYAMMA
|
00415
|
SBIN0021509
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302529
|
|
MRS BALUSUPATI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sattenapalle
|
AP-07-015-015-010/010521
()
|
0207015000NRG25160520241163219
|
16/05/2024
|
Gujjarlapudi Jayarao
|
0207015WL025216
|
Gujjarlapudi Jayarao
|
00415
|
SBIN0021509
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225301869
|
|
GUJJARLAPUDI JAI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239412
|
239412
|
|
|
|
|
|
|
|
|
402
|
Sattenapalle
|
AP-07-015-013-009/010525
()
|
0207015000NRG25160520241165546
|
16/05/2024
|
KOVURI SIVAIAH
|
0207015WL025254
|
KOVURI SIVAIAH
|
00468
|
UBIN0550884
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225302404
|
|
KOVURI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
403
|
Sattenapalle
|
AP-07-015-013-009/010437
()
|
0207015000NRG25160520241166738
|
16/05/2024
|
vijayalakshmi
|
0207015WL025273
|
vijayalakshmi
|
00468
|
UBIN0566489
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302555
|
|
MS MANDLAM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sattenapalle
|
AP-07-015-013-009/010775
()
|
0207015000NRG25160520241165697
|
16/05/2024
|
BALUSUPATI ANUSHA
|
0207015WL025258
|
BALUSUPATI ANUSHA
|
00468
|
UBIN0566489
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225301942
|
|
MISS ANUSHA BALUSUPATI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sattenapalle
|
AP-07-015-013-009/010949
()
|
0207015000NRG25160520241166753
|
16/05/2024
|
TENE ANKAMMA
|
0207015WL025273
|
TENE ANKAMMA
|
00468
|
UBIN0566489
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225302582
|
|
MRS GANGISETTI TENE ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sattenapalle
|
AP-07-015-013-009/11119
()
|
0207015000NRG25160520241165718
|
16/05/2024
|
BALUSUPATI ARUNA
|
0207015WL025258
|
BALUSUPATI ARUNA
|
00468
|
UBIN0566489
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225302556
|
|
BALUSUPATI ARUNA
|
BANK OF BARODA(606985)
|
|
407
|
Sattenapalle
|
AP-07-015-015-010/010522
()
|
0207015000NRG25160520241163220
|
16/05/2024
|
EsupaadaM
|
0207015WL025216
|
EsupaadaM
|
00468
|
UBIN0566489
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302519
|
|
GUJJARLAPUDI YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25160520241120204
|
16/05/2024
|
Prince
|
0207015WL024429
|
Prince
|
00468
|
UBIN0566489
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302497
|
|
GUNTURU PRINCE
|
UNION BANK OF INDIA(508500)
|
|
409
|
Sattenapalle
|
AP-07-015-018-015/011265
()
|
0207015000NRG25160520241152434
|
16/05/2024
|
VEERA REDDY
|
0207015WL025016
|
VEERA REDDY
|
00468
|
UBIN0566489
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302355
|
|
Mandala Veerareddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Sattenapalle
|
AP-07-015-018-015/011278
()
|
0207015000NRG25160520241152442
|
16/05/2024
|
MALLESWARI
|
0207015WL025016
|
MALLESWARI
|
00468
|
UBIN0566489
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302384
|
|
TAMMA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
411
|
Sattenapalle
|
AP-07-015-018-015/011278
()
|
0207015000NRG25160520241152441
|
16/05/2024
|
SAMBIREDDY
|
0207015WL025016
|
SAMBIREDDY
|
00468
|
UBIN0566489
|
642
|
642
|
Processed
|
22/05/2024
|
|
4225302361
|
|
TAMMA SAMBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
412
|
Sattenapalle
|
AP-07-015-018-015/010830
()
|
0207015000NRG25160520241156001
|
16/05/2024
|
rajani
|
0207015WL025066
|
rajani
|
00468
|
UBIN0574015
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225302427
|
|
GADDE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
413
|
Sattenapalle
|
AP-07-015-003-002/010195
()
|
0207015000NRG25160520241168083
|
16/05/2024
|
VENKAYAMMA
|
0207015WL025300
|
VENKAYAMMA
|
00468
|
UBIN0802433
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302123
|
|
Kolakaluri Venkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
Sattenapalle
|
AP-07-015-003-002/010403
()
|
0207015000NRG25160520241168084
|
16/05/2024
|
RAMIREDDY
|
0207015WL025300
|
RAMIREDDY
|
00468
|
UBIN0802433
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302116
|
|
MR PAMMI RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sattenapalle
|
AP-07-015-003-002/010411
()
|
0207015000NRG25160520241168086
|
16/05/2024
|
Venkatareddy
|
0207015WL025300
|
Venkatareddy
|
00468
|
UBIN0802433
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302115
|
|
PINGALI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
416
|
Sattenapalle
|
AP-07-015-003-002/010412
()
|
0207015000NRG25160520241168089
|
16/05/2024
|
singaareddy kamala
|
0207015WL025300
|
singaareddy kamala
|
00468
|
UBIN0802433
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302120
|
|
SINGAREDDY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Sattenapalle
|
AP-07-015-003-002/010420
()
|
0207015000NRG25160520241168090
|
16/05/2024
|
Venkatareddy
|
0207015WL025300
|
Venkatareddy
|
00468
|
UBIN0802433
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302114
|
|
PAMMI VENKATAREDDY
|
BANK OF INDIA(508505)
|
|
418
|
Sattenapalle
|
AP-07-015-003-002/010623
()
|
0207015000NRG25160520241168093
|
16/05/2024
|
tirupatamma
|
0207015WL025300
|
tirupatamma
|
00468
|
UBIN0802433
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225302118
|
|
VEMPARALA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Sattenapalle
|
AP-07-015-003-002/010768
()
|
0207015000NRG25160520241168099
|
16/05/2024
|
kaaSi
|
0207015WL025300
|
kaaSi
|
00468
|
UBIN0802433
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302122
|
|
SANAMPUDI KAASI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Sattenapalle
|
AP-07-015-003-002/010768
()
|
0207015000NRG25160520241168098
|
16/05/2024
|
SHOBAREDDY
|
0207015WL025300
|
SHOBAREDDY
|
00468
|
UBIN0802433
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225301881
|
|
SANAMPUDI SAMBI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
421
|
Sattenapalle
|
AP-07-015-003-002/010795
()
|
0207015000NRG25160520241168100
|
16/05/2024
|
MANIKYA RAO
|
0207015WL025300
|
MANIKYA RAO
|
00468
|
UBIN0802433
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302124
|
|
KURAGANTI MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Sattenapalle
|
AP-07-015-003-002/010795
()
|
0207015000NRG25160520241168101
|
16/05/2024
|
SHILPA
|
0207015WL025300
|
SHILPA
|
00468
|
UBIN0802433
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302119
|
|
KURAGANTI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Sattenapalle
|
AP-07-015-003-002/10961
()
|
0207015000NRG25160520241168103
|
16/05/2024
|
mastanamma
|
0207015WL025300
|
mastanamma
|
00468
|
UBIN0802433
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225302121
|
|
MR TETANILLA MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sattenapalle
|
AP-07-015-018-015/010161
()
|
0207015000NRG25160520241121024
|
16/05/2024
|
YANGALISETTY PARVATHI
|
0207015WL024446
|
YANGALISETTY PARVATHI
|
00468
|
UBIN0802433
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302117
|
|
MRS SIVAPARVATHI YANGALSETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13982
|
13982
|
|
|
|
|
|
|
|
|
425
|
Sattenapalle
|
AP-07-015-003-002/010195
()
|
0207015000NRG25160520241168082
|
16/05/2024
|
PAMULU
|
0207015WL025300
|
PAMULU
|
00468
|
UBIN0805033
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225301882
|
|
KOLAKALURI PAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
426
|
Sattenapalle
|
AP-07-015-003-002/010403
()
|
0207015000NRG25160520241168085
|
16/05/2024
|
Lakshmeetulasamma
|
0207015WL025300
|
Lakshmeetulasamma
|
00468
|
UBIN0805033
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302199
|
|
PAMMI LAKSHMI THULASI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Sattenapalle
|
AP-07-015-012-008/010031
()
|
0207015000NRG25160520241126472
|
16/05/2024
|
Mariyadasu
|
0207015WL024534
|
Mariyadasu
|
00468
|
UBIN0805033
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302160
|
|
MR MARIADAS CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sattenapalle
|
AP-07-015-013-009/010721
()
|
0207015000NRG25160520241165688
|
16/05/2024
|
BUDAGALA VENKAIAH
|
0207015WL025258
|
BUDAGALA VENKAIAH
|
00468
|
UBIN0805033
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302174
|
|
BUDAGALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Sattenapalle
|
AP-07-015-013-009/010728
()
|
0207015000NRG25160520241165690
|
16/05/2024
|
puspavati
|
0207015WL025258
|
puspavati
|
00468
|
UBIN0805033
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302167
|
|
TAKKELLAPATI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Sattenapalle
|
AP-07-015-013-009/010830
()
|
0207015000NRG25160520241165711
|
16/05/2024
|
gurunadham
|
0207015WL025258
|
gurunadham
|
00468
|
UBIN0805033
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225302166
|
|
TAKKELLAPATI GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
Sattenapalle
|
AP-07-015-015-010/010021
()
|
0207015000NRG25160520241132320
|
16/05/2024
|
Kondalaraavu
|
0207015WL024650
|
Kondalaraavu
|
00468
|
UBIN0805033
|
976
|
976
|
Processed
|
22/05/2024
|
|
4225302175
|
|
MADAMSETTY KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
432
|
Sattenapalle
|
AP-07-015-015-010/010021
()
|
0207015000NRG25160520241132321
|
16/05/2024
|
Lakshmi
|
0207015WL024650
|
Lakshmi
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302151
|
|
MADAMSETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Sattenapalle
|
AP-07-015-015-010/010025
()
|
0207015000NRG25160520241132323
|
16/05/2024
|
Ratnamaala
|
0207015WL024650
|
Ratnamaala
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302165
|
|
MUTTINENI RATHNAMALA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Sattenapalle
|
AP-07-015-015-010/010025
()
|
0207015000NRG25160520241132322
|
16/05/2024
|
Subbaaraavu
|
0207015WL024650
|
Subbaaraavu
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302154
|
|
Mr SUBBARAO MUTTINENNI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
435
|
Sattenapalle
|
AP-07-015-015-010/010029
()
|
0207015000NRG25160520241132325
|
16/05/2024
|
Guravamma
|
0207015WL024650
|
Guravamma
|
00468
|
UBIN0805033
|
732
|
732
|
Processed
|
22/05/2024
|
|
4225302128
|
|
PATCHA CHINA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Sattenapalle
|
AP-07-015-015-010/010034
()
|
0207015000NRG25160520241132327
|
16/05/2024
|
Kumaari
|
0207015WL024650
|
Kumaari
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302159
|
|
RATNALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Sattenapalle
|
AP-07-015-015-010/010034
()
|
0207015000NRG25160520241132326
|
16/05/2024
|
Naageswararaavu
|
0207015WL024650
|
Naageswararaavu
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302126
|
|
Mr RATNALA NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
438
|
Sattenapalle
|
AP-07-015-015-010/010060
()
|
0207015000NRG25160520241163203
|
16/05/2024
|
Gujjarlapudi Chinna Nageswararao
|
0207015WL025216
|
Gujjarlapudi Chinna Nageswararao
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302171
|
|
GUJJARLAPUDI CHINNA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Sattenapalle
|
AP-07-015-015-010/010075
()
|
0207015000NRG25160520241163205
|
16/05/2024
|
Gujjarlapudi Vijayamma
|
0207015WL025216
|
Gujjarlapudi Vijayamma
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302139
|
|
GUJJARLAPUDI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Sattenapalle
|
AP-07-015-015-010/010089
()
|
0207015000NRG25160520241163210
|
16/05/2024
|
Gujjarlapudi Sattamma
|
0207015WL025216
|
Gujjarlapudi Sattamma
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302145
|
|
GUJJARLAPUDI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Sattenapalle
|
AP-07-015-015-010/010091
()
|
0207015000NRG25160520241163213
|
16/05/2024
|
DATTATREYUDU
|
0207015WL025216
|
DATTATREYUDU
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302178
|
|
GUJJARLAPUDI DATTATREYUDU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Sattenapalle
|
AP-07-015-015-010/010091
()
|
0207015000NRG25160520241163212
|
16/05/2024
|
Kottamma
|
0207015WL025216
|
Kottamma
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302138
|
|
GUJJARLAPUDI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Sattenapalle
|
AP-07-015-015-010/010096
()
|
0207015000NRG25160520241163214
|
16/05/2024
|
Naagalakshmi
|
0207015WL025216
|
Naagalakshmi
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302143
|
|
KAMINENI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Sattenapalle
|
AP-07-015-015-010/010130
()
|
0207015000NRG25160520241163215
|
16/05/2024
|
Sambrajyam
|
0207015WL025216
|
Sambrajyam
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302141
|
|
MADAMSETTY SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
Sattenapalle
|
AP-07-015-015-010/010133
()
|
0207015000NRG25160520241163217
|
16/05/2024
|
Danamma
|
0207015WL025216
|
Danamma
|
00468
|
UBIN0805033
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4225302155
|
|
VELPURI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Sattenapalle
|
AP-07-015-015-010/010298
()
|
0207015000NRG25160520241163083
|
16/05/2024
|
Abraham
|
0207015WL025214
|
Abraham
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225302168
|
|
KAILA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
Sattenapalle
|
AP-07-015-015-010/010409
()
|
0207015000NRG25160520241163085
|
16/05/2024
|
devadanam
|
0207015WL025214
|
devadanam
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302158
|
|
TALATOTI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
Sattenapalle
|
AP-07-015-015-010/010426
()
|
0207015000NRG25160520241132329
|
16/05/2024
|
EMMADI ADI LAKSHMI
|
0207015WL024650
|
EMMADI ADI LAKSHMI
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302161
|
|
EMMADI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Sattenapalle
|
AP-07-015-015-010/010426
()
|
0207015000NRG25160520241132328
|
16/05/2024
|
prasad
|
0207015WL024650
|
prasad
|
00468
|
UBIN0805033
|
976
|
976
|
Processed
|
22/05/2024
|
|
4225302173
|
|
EMMADI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
450
|
Sattenapalle
|
AP-07-015-015-010/010437
()
|
0207015000NRG25160520241132331
|
16/05/2024
|
paarvathi
|
0207015WL024650
|
paarvathi
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302134
|
|
NIMMA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Sattenapalle
|
AP-07-015-015-010/010437
()
|
0207015000NRG25160520241132330
|
16/05/2024
|
venkatatnam
|
0207015WL024650
|
venkatatnam
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302144
|
|
NIMMALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
Sattenapalle
|
AP-07-015-015-010/010442
()
|
0207015000NRG25160520241132333
|
16/05/2024
|
ankammarao
|
0207015WL024650
|
ankammarao
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302177
|
|
MR EMMADI ANKAMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sattenapalle
|
AP-07-015-015-010/010442
()
|
0207015000NRG25160520241132332
|
16/05/2024
|
baskararao
|
0207015WL024650
|
baskararao
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302125
|
|
E BHASKARRAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Sattenapalle
|
AP-07-015-015-010/010443
()
|
0207015000NRG25160520241132334
|
16/05/2024
|
sankar
|
0207015WL024650
|
sankar
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302148
|
|
RATNALA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
455
|
Sattenapalle
|
AP-07-015-015-010/010445
()
|
0207015000NRG25160520241132337
|
16/05/2024
|
SATEESH
|
0207015WL024650
|
SATEESH
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302130
|
|
RATNALA SATISH
|
UNION BANK OF INDIA(508500)
|
|
456
|
Sattenapalle
|
AP-07-015-015-010/010447
()
|
0207015000NRG25160520241132339
|
16/05/2024
|
padma
|
0207015WL024650
|
padma
|
00468
|
UBIN0805033
|
976
|
976
|
Processed
|
22/05/2024
|
|
4225302142
|
|
ANCHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Sattenapalle
|
AP-07-015-015-010/010447
()
|
0207015000NRG25160520241132338
|
16/05/2024
|
srinivasarao
|
0207015WL024650
|
srinivasarao
|
00468
|
UBIN0805033
|
976
|
976
|
Processed
|
22/05/2024
|
|
4225302156
|
|
ANCHULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
458
|
Sattenapalle
|
AP-07-015-015-010/010451
()
|
0207015000NRG25160520241132340
|
16/05/2024
|
anuradha
|
0207015WL024650
|
anuradha
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302150
|
|
CHIRALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Sattenapalle
|
AP-07-015-015-010/010460
()
|
0207015000NRG25160520241132341
|
16/05/2024
|
basavayya
|
0207015WL024650
|
basavayya
|
00468
|
UBIN0805033
|
976
|
976
|
Processed
|
22/05/2024
|
|
4225302133
|
|
NIMMALA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Sattenapalle
|
AP-07-015-015-010/010468
()
|
0207015000NRG25160520241163087
|
16/05/2024
|
manikyam
|
0207015WL025214
|
manikyam
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302162
|
|
MANIKYAMMA CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Sattenapalle
|
AP-07-015-015-010/010468
()
|
0207015000NRG25160520241163086
|
16/05/2024
|
vannuru
|
0207015WL025214
|
vannuru
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302157
|
|
Mr CHURUKURI VANNORU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
462
|
Sattenapalle
|
AP-07-015-015-010/010483
()
|
0207015000NRG25160520241163088
|
16/05/2024
|
janbabu
|
0207015WL025214
|
janbabu
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302127
|
|
Mr CHERUKURI JOHN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
463
|
Sattenapalle
|
AP-07-015-015-010/010483
()
|
0207015000NRG25160520241163089
|
16/05/2024
|
meri
|
0207015WL025214
|
meri
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302164
|
|
MERI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Sattenapalle
|
AP-07-015-015-010/010522
()
|
0207015000NRG25160520241163221
|
16/05/2024
|
veMkaTalakShmi
|
0207015WL025216
|
veMkaTalakShmi
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302169
|
|
GUJJARLAPUDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Sattenapalle
|
AP-07-015-015-010/010531
()
|
0207015000NRG25160520241163225
|
16/05/2024
|
mariyamma
|
0207015WL025216
|
mariyamma
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302170
|
|
GUJJARLAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Sattenapalle
|
AP-07-015-015-010/010797
()
|
0207015000NRG25160520241132343
|
16/05/2024
|
sambayya
|
0207015WL024650
|
sambayya
|
00468
|
UBIN0805033
|
732
|
732
|
Processed
|
22/05/2024
|
|
4225302149
|
|
RATNALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
467
|
Sattenapalle
|
AP-07-015-015-010/010797
()
|
0207015000NRG25160520241132344
|
16/05/2024
|
Venkata Ratnam
|
0207015WL024650
|
Venkata Ratnam
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302147
|
|
RATNALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
468
|
Sattenapalle
|
AP-07-015-015-010/010825
()
|
0207015000NRG25160520241132350
|
16/05/2024
|
aMjamma
|
0207015WL024650
|
aMjamma
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302172
|
|
VEPURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Sattenapalle
|
AP-07-015-015-010/010825
()
|
0207015000NRG25160520241132349
|
16/05/2024
|
chaMdra raavu
|
0207015WL024650
|
chaMdra raavu
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302176
|
|
Mr VEPURI CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Sattenapalle
|
AP-07-015-015-010/010829
()
|
0207015000NRG25160520241163091
|
16/05/2024
|
anusha
|
0207015WL025214
|
anusha
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302152
|
|
MAGULURI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Sattenapalle
|
AP-07-015-015-010/010829
()
|
0207015000NRG25160520241163090
|
16/05/2024
|
rayappa
|
0207015WL025214
|
rayappa
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302163
|
|
MAGULURI RAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25160520241163227
|
16/05/2024
|
YESU MARIYAMMA
|
0207015WL025216
|
YESU MARIYAMMA
|
00468
|
UBIN0805033
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225302140
|
|
GUJJARLAPUDI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Sattenapalle
|
AP-07-015-018-015/010197
()
|
0207015000NRG25160520241152011
|
16/05/2024
|
RAMANA
|
0207015WL025009
|
RAMANA
|
00468
|
UBIN0805033
|
219
|
219
|
Processed
|
22/05/2024
|
|
4225302437
|
|
BONTALA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
474
|
Sattenapalle
|
AP-07-015-018-015/010230
()
|
0207015000NRG25160520241152717
|
16/05/2024
|
Srinivasarao
|
0207015WL025020
|
Srinivasarao
|
00468
|
UBIN0805033
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302135
|
|
MOTHUKURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Sattenapalle
|
AP-07-015-018-015/010336
()
|
0207015000NRG25160520241155990
|
16/05/2024
|
Sivapaarvati
|
0207015WL025066
|
Sivapaarvati
|
00468
|
UBIN0805033
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302194
|
|
MALLADI SIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Sattenapalle
|
AP-07-015-018-015/010490
()
|
0207015000NRG25160520241156322
|
16/05/2024
|
Raamakrishnaareddy
|
0207015WL025073
|
Raamakrishnaareddy
|
00468
|
UBIN0805033
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302131
|
|
G RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
477
|
Sattenapalle
|
AP-07-015-018-015/010821
()
|
0207015000NRG25160520241156000
|
16/05/2024
|
chinna koteswara rao
|
0207015WL025066
|
chinna koteswara rao
|
00468
|
UBIN0805033
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302179
|
|
Mr GADDE CHINNA KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
478
|
Sattenapalle
|
AP-07-015-018-015/011016
()
|
0207015000NRG25160520241156026
|
16/05/2024
|
brahmmaiah
|
0207015WL025066
|
brahmmaiah
|
00468
|
UBIN0805033
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302146
|
|
MR KATTA BRAHMMIAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Sattenapalle
|
AP-07-015-018-015/011224
()
|
0207015000NRG25160520241156032
|
16/05/2024
|
RAMBABU
|
0207015WL025066
|
RAMBABU
|
00468
|
UBIN0805033
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225302137
|
|
K RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Sattenapalle
|
AP-07-015-018-015/011268
()
|
0207015000NRG25160520241152438
|
16/05/2024
|
SAMBI REDDY
|
0207015WL025016
|
SAMBI REDDY
|
00468
|
UBIN0805033
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302132
|
|
P SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
481
|
Sattenapalle
|
AP-07-015-018-015/011336
()
|
0207015000NRG25160520241152453
|
16/05/2024
|
SIVA POLURAJU
|
0207015WL025016
|
SIVA POLURAJU
|
00468
|
UBIN0805033
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302136
|
|
MARRI SIVA POUL RAJU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Sattenapalle
|
AP-07-015-018-015/011339
()
|
0207015000NRG25160520241152454
|
16/05/2024
|
Anji Reddy
|
0207015WL025016
|
Anji Reddy
|
00468
|
UBIN0805033
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302129
|
|
VAJRALA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71999
|
71999
|
|
|
|
|
|
|
|
|
483
|
Sattenapalle
|
AP-07-015-003-002/010420
()
|
0207015000NRG25160520241168091
|
16/05/2024
|
Nagendramma
|
0207015WL025300
|
Nagendramma
|
00468
|
UBIN0819271
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302200
|
|
PAMMI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Sattenapalle
|
AP-07-015-003-002/010687
()
|
0207015000NRG25160520241168094
|
16/05/2024
|
Tippireddy Subbareddy
|
0207015WL025300
|
Tippireddy Subbareddy
|
00468
|
UBIN0819271
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302198
|
|
TIPPIREDDY SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
485
|
Sattenapalle
|
AP-07-015-003-002/010411
()
|
0207015000NRG25160520241168087
|
16/05/2024
|
krishnakumari
|
0207015WL025300
|
krishnakumari
|
00468
|
UBIN0819298
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302203
|
|
PINGALI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Sattenapalle
|
AP-07-015-003-002/010702
()
|
0207015000NRG25160520241168095
|
16/05/2024
|
kacireddi
|
0207015WL025300
|
kacireddi
|
00468
|
UBIN0819298
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4225302202
|
|
TIPPIREDDY KASIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
487
|
Sattenapalle
|
AP-07-015-012-008/010175
()
|
0207015000NRG25160520241126494
|
16/05/2024
|
Nagedram
|
0207015WL024534
|
Nagedram
|
00468
|
UBIN0819298
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302201
|
|
KARASALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
488
|
Sattenapalle
|
AP-07-015-012-008/010885
()
|
0207015000NRG25160520241126432
|
16/05/2024
|
SANDHYA
|
0207015WL024532
|
SANDHYA
|
00468
|
UBIN0819298
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302215
|
|
GORREPATI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Sattenapalle
|
AP-07-015-013-009/010893
()
|
0207015000NRG25160520241165556
|
16/05/2024
|
padmini
|
0207015WL025254
|
padmini
|
00468
|
UBIN0819298
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302211
|
|
THORATI PADMINI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Sattenapalle
|
AP-07-015-015-010/010060
()
|
0207015000NRG25160520241163202
|
16/05/2024
|
Gujjarlapudi Meramma
|
0207015WL025216
|
Gujjarlapudi Meramma
|
00468
|
UBIN0819298
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302153
|
|
GUJJARLAPUDI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Sattenapalle
|
AP-07-015-015-010/010091
()
|
0207015000NRG25160520241163211
|
16/05/2024
|
Innayya
|
0207015WL025216
|
Innayya
|
00468
|
UBIN0819298
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302214
|
|
GUJJARLAPUDI INNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Sattenapalle
|
AP-07-015-015-010/010298
()
|
0207015000NRG25160520241163084
|
16/05/2024
|
ratnakumari
|
0207015WL025214
|
ratnakumari
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225302204
|
|
KAILA RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Sattenapalle
|
AP-07-015-015-010/010445
()
|
0207015000NRG25160520241132336
|
16/05/2024
|
VENKATARAO
|
0207015WL024650
|
VENKATARAO
|
00468
|
UBIN0819298
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302216
|
|
R VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25160520241163229
|
16/05/2024
|
BABI
|
0207015WL025216
|
BABI
|
00468
|
UBIN0819298
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225302207
|
|
GUJJARLAPUDI BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25160520241163228
|
16/05/2024
|
BALA DEVAKUMAR
|
0207015WL025216
|
BALA DEVAKUMAR
|
00468
|
UBIN0819298
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225302208
|
|
GUJJARLAPUDI BALA DEVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Sattenapalle
|
AP-07-015-018-015/010163
()
|
0207015000NRG25160520241121027
|
16/05/2024
|
Venkateswarlu
|
0207015WL024446
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302209
|
|
YANGALASETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Sattenapalle
|
AP-07-015-018-015/010561
()
|
0207015000NRG25160520241153512
|
16/05/2024
|
Mastanbi
|
0207015WL025032
|
Mastanbi
|
00468
|
UBIN0819298
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302205
|
|
MRS MASTHANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
498
|
Sattenapalle
|
AP-07-015-018-015/010677
()
|
0207015000NRG25160520241121052
|
16/05/2024
|
Aruna
|
0207015WL024446
|
Aruna
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302206
|
|
YANGALASETTY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Sattenapalle
|
AP-07-015-018-015/011080
()
|
0207015000NRG25160520241153518
|
16/05/2024
|
janubabu
|
0207015WL025032
|
janubabu
|
00468
|
UBIN0819298
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225302210
|
|
SHAIK JOHN BABU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Sattenapalle
|
AP-07-015-018-015/011184
()
|
0207015000NRG25160520241152735
|
16/05/2024
|
ANJANEYULU
|
0207015WL025020
|
ANJANEYULU
|
00468
|
UBIN0819298
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302217
|
|
MR VALLURI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Sattenapalle
|
AP-07-015-018-015/011221
()
|
0207015000NRG25160520241152742
|
16/05/2024
|
SAMRAJYAM
|
0207015WL025020
|
SAMRAJYAM
|
00468
|
UBIN0819298
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302212
|
|
VALLURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20408
|
20408
|
|
|
|
|
|
|
|
|
502
|
Sattenapalle
|
AP-07-015-012-008/010755
()
|
0207015000NRG25160520241126426
|
16/05/2024
|
sambaiah
|
0207015WL024532
|
sambaiah
|
00468
|
UBIN0917508
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302197
|
|
Mr GORREPATI SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
503
|
Sattenapalle
|
AP-07-015-018-015/010260
()
|
0207015000NRG25160520241152024
|
16/05/2024
|
Janamma
|
0207015WL025009
|
Janamma
|
00468
|
UBIN0917508
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302196
|
|
YANGALASETTY GNANAMBA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Sattenapalle
|
AP-07-015-018-015/010891
()
|
0207015000NRG25160520241156007
|
16/05/2024
|
Parvathi
|
0207015WL025066
|
Parvathi
|
00468
|
UBIN0917508
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302195
|
|
PINNAMINENI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Sattenapalle
|
AP-07-015-018-015/010975
()
|
0207015000NRG25160520241156018
|
16/05/2024
|
bharathi
|
0207015WL025066
|
bharathi
|
00468
|
UBIN0917508
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225302193
|
|
MALLADI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Sattenapalle
|
AP-07-015-018-015/20141
()
|
0207015000NRG25160520241156039
|
16/05/2024
|
Alla Sagar Amrutha Reddy
|
0207015WL025066
|
Alla Sagar Amrutha Reddy
|
00468
|
UBIN0917508
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302558
|
|
ALLA SAGAR AMRUTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
507
|
Sattenapalle
|
AP-07-015-013-009/010437
()
|
0207015000NRG25160520241166737
|
16/05/2024
|
SREENU
|
0207015WL025273
|
SREENU
|
00468
|
UBIN0CG7009
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225302440
|
|
MANDLA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Sattenapalle
|
AP-07-015-015-010/010017
()
|
0207015000NRG25160520241132318
|
16/05/2024
|
Nageswararao
|
0207015WL024650
|
Nageswararao
|
00468
|
UBIN0CG7009
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302181
|
|
KOTAPATI NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
509
|
Sattenapalle
|
AP-07-015-003-002/11015
()
|
0207015000NRG25160520241168105
|
16/05/2024
|
Tetaneella Sangeetha
|
0207015WL025300
|
Tetaneella Sangeetha
|
00468
|
UBIN0CG7048
|
296
|
296
|
Processed
|
22/05/2024
|
|
4225302612
|
|
TETANILLA SANGEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
510
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25160520241125272
|
16/05/2024
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
0207015WL024511
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
00468
|
UBIN0CG7048
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302185
|
|
Mr KALLAMPALLI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
511
|
Sattenapalle
|
AP-07-015-012-008/010534
()
|
0207015000NRG25160520241125281
|
16/05/2024
|
HANUMANTHARAO
|
0207015WL024511
|
HANUMANTHARAO
|
00468
|
UBIN0CG7048
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225302379
|
|
NALABOTHU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
512
|
Sattenapalle
|
AP-07-015-012-008/010623
()
|
0207015000NRG25160520241123974
|
16/05/2024
|
Badugu Nagaraju
|
0207015WL024485
|
Badugu Nagaraju
|
00468
|
UBIN0CG7048
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302183
|
|
BADUGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Sattenapalle
|
AP-07-015-012-008/10960
()
|
0207015000NRG25160520241126522
|
16/05/2024
|
Duddula Nagendram
|
0207015WL024534
|
Duddula Nagendram
|
00468
|
UBIN0CG7048
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302527
|
|
MRS DUDDULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25160520241163226
|
16/05/2024
|
SHOWRI
|
0207015WL025216
|
SHOWRI
|
00468
|
UBIN0CG7048
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225302605
|
|
GUJJARLAPUDI SOWRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
515
|
Sattenapalle
|
AP-07-015-018-015/010254
()
|
0207015000NRG25160520241152724
|
16/05/2024
|
Chinna Siva
|
0207015WL025020
|
Chinna Siva
|
00468
|
UBIN0CG7048
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301861
|
|
CHATTU CHINA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8153
|
8153
|
|
|
|
|
|
|
|
|
516
|
Sattenapalle
|
AP-07-015-018-015/010006
()
|
0207015000NRG25160520241120198
|
16/05/2024
|
Maniyamma
|
0207015WL024429
|
Maniyamma
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302408
|
|
SATULURI MANIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
517
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25160520241120203
|
16/05/2024
|
swarupa
|
0207015WL024429
|
swarupa
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225302328
|
|
GUNTUR SWAROOPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
518
|
Sattenapalle
|
AP-07-015-018-015/010120
()
|
0207015000NRG25160520241153483
|
16/05/2024
|
MAHABOOB SUBANI
|
0207015WL025032
|
MAHABOOB SUBANI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301916
|
|
SAYYAD MAHABUB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Sattenapalle
|
AP-07-015-018-015/010121
()
|
0207015000NRG25160520241153484
|
16/05/2024
|
KHADAR
|
0207015WL025032
|
KHADAR
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302464
|
|
SAYYAD KHADAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
520
|
Sattenapalle
|
AP-07-015-018-015/010124
()
|
0207015000NRG25160520241153485
|
16/05/2024
|
AMENSAHE
|
0207015WL025032
|
AMENSAHE
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301901
|
|
SHAIK AMEEN SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
521
|
Sattenapalle
|
AP-07-015-018-015/010126
()
|
0207015000NRG25160520241153486
|
16/05/2024
|
Khasimsaheb
|
0207015WL025032
|
Khasimsaheb
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302338
|
|
SAYYAD KHASIM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Sattenapalle
|
AP-07-015-018-015/010127
()
|
0207015000NRG25160520241153487
|
16/05/2024
|
BAJI
|
0207015WL025032
|
BAJI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301902
|
|
SYED BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
523
|
Sattenapalle
|
AP-07-015-018-015/010131
()
|
0207015000NRG25160520241153490
|
16/05/2024
|
Baji
|
0207015WL025032
|
Baji
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302213
|
|
SAYYAD BAJI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Sattenapalle
|
AP-07-015-018-015/010133
()
|
0207015000NRG25160520241153492
|
16/05/2024
|
BASHURUN
|
0207015WL025032
|
BASHURUN
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301938
|
|
MRS BASHURUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
525
|
Sattenapalle
|
AP-07-015-018-015/010133
()
|
0207015000NRG25160520241153491
|
16/05/2024
|
MOULALI
|
0207015WL025032
|
MOULALI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301929
|
|
SHAIK MOULALI S O GHAN SHAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
526
|
Sattenapalle
|
AP-07-015-018-015/010136
()
|
0207015000NRG25160520241153493
|
16/05/2024
|
MAHABOOB SUBHANI
|
0207015WL025032
|
MAHABOOB SUBHANI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301936
|
|
SHAIK MAHABOOB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
527
|
Sattenapalle
|
AP-07-015-018-015/010138
()
|
0207015000NRG25160520241153494
|
16/05/2024
|
SATTAR
|
0207015WL025032
|
SATTAR
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301903
|
|
SYED SATTAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
528
|
Sattenapalle
|
AP-07-015-018-015/010139
()
|
0207015000NRG25160520241153496
|
16/05/2024
|
JANIBASH
|
0207015WL025032
|
JANIBASH
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301913
|
|
SHAIK JANI BASHA S O MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
529
|
Sattenapalle
|
AP-07-015-018-015/010139
()
|
0207015000NRG25160520241153495
|
16/05/2024
|
MOULALI
|
0207015WL025032
|
MOULALI
|
00468
|
UBIN0CG7079
|
235
|
235
|
Processed
|
22/05/2024
|
|
4225301892
|
|
SHAIK MOWLALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Sattenapalle
|
AP-07-015-018-015/010140
()
|
0207015000NRG25160520241153497
|
16/05/2024
|
Shaik Mohammadin
|
0207015WL025032
|
Shaik Mohammadin
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302345
|
|
SHAIK MOHAMMADEEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
531
|
Sattenapalle
|
AP-07-015-018-015/010141
()
|
0207015000NRG25160520241153500
|
16/05/2024
|
KABURNA
|
0207015WL025032
|
KABURNA
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302622
|
|
SHAIK KABURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Sattenapalle
|
AP-07-015-018-015/010142
()
|
0207015000NRG25160520241153502
|
16/05/2024
|
NAGULMEERA
|
0207015WL025032
|
NAGULMEERA
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302298
|
|
MOGAL NAGUL MEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
533
|
Sattenapalle
|
AP-07-015-018-015/010142
()
|
0207015000NRG25160520241153501
|
16/05/2024
|
SAIDA
|
0207015WL025032
|
SAIDA
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302297
|
|
MOGAL JAN SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
534
|
Sattenapalle
|
AP-07-015-018-015/010144
()
|
0207015000NRG25160520241153504
|
16/05/2024
|
SHAIK DARIYA HASSAN
|
0207015WL025032
|
SHAIK DARIYA HASSAN
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302532
|
|
SHAIK DARIYA HASSAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
535
|
Sattenapalle
|
AP-07-015-018-015/010144
()
|
0207015000NRG25160520241153503
|
16/05/2024
|
Shaik Mastanvali
|
0207015WL025032
|
Shaik Mastanvali
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302496
|
|
SHAIK MASTAN VALI S O KHASIM SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Sattenapalle
|
AP-07-015-018-015/010155
()
|
0207015000NRG25160520241121019
|
16/05/2024
|
NARASIMHARAO
|
0207015WL024446
|
NARASIMHARAO
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301891
|
|
NARASIMHARAO YANGALASITIY
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sattenapalle
|
AP-07-015-018-015/010156
()
|
0207015000NRG25160520241121020
|
16/05/2024
|
Venkatarao
|
0207015WL024446
|
Venkatarao
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302333
|
|
VENKATA RAO YANGALASETTY
|
CANARA BANK(508532)
|
|
538
|
Sattenapalle
|
AP-07-015-018-015/010161
()
|
0207015000NRG25160520241121023
|
16/05/2024
|
Hasanayya
|
0207015WL024446
|
Hasanayya
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302337
|
|
YANGALASETTY HASANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
539
|
Sattenapalle
|
AP-07-015-018-015/010162
()
|
0207015000NRG25160520241121025
|
16/05/2024
|
HUSENAIAH
|
0207015WL024446
|
HUSENAIAH
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301926
|
|
YANGALASETTI VUSANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
540
|
Sattenapalle
|
AP-07-015-018-015/010169
()
|
0207015000NRG25160520241121030
|
16/05/2024
|
THIRUMALA SETTI NAGABALA
|
0207015WL024446
|
THIRUMALA SETTI NAGABALA
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302467
|
|
THIRUMALA SETTI NAGABALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
541
|
Sattenapalle
|
AP-07-015-018-015/010171
()
|
0207015000NRG25160520241121031
|
16/05/2024
|
SRINIVASARAO
|
0207015WL024446
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301949
|
|
LINGISETTY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
542
|
Sattenapalle
|
AP-07-015-018-015/010173
()
|
0207015000NRG25160520241121033
|
16/05/2024
|
Ramadevi
|
0207015WL024446
|
Ramadevi
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302330
|
|
VINNAKOTA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
543
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25160520241121035
|
16/05/2024
|
mahalaxmi
|
0207015WL024446
|
mahalaxmi
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302331
|
|
PALLAPATI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25160520241121034
|
16/05/2024
|
Pullarao
|
0207015WL024446
|
Pullarao
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302343
|
|
PALLAPATI PULLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
545
|
Sattenapalle
|
AP-07-015-018-015/010188
()
|
0207015000NRG25160520241152000
|
16/05/2024
|
Mahaalakshmi
|
0207015WL025009
|
Mahaalakshmi
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302587
|
|
KAMCHARLA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Sattenapalle
|
AP-07-015-018-015/010192
()
|
0207015000NRG25160520241152004
|
16/05/2024
|
RAMADEVI
|
0207015WL025009
|
RAMADEVI
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302552
|
|
CHATTU RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
547
|
Sattenapalle
|
AP-07-015-018-015/010192
()
|
0207015000NRG25160520241152003
|
16/05/2024
|
RAMARAO
|
0207015WL025009
|
RAMARAO
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225301921
|
|
CHATTU RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
548
|
Sattenapalle
|
AP-07-015-018-015/010193
()
|
0207015000NRG25160520241152005
|
16/05/2024
|
Achyutaraamayya
|
0207015WL025009
|
Achyutaraamayya
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302446
|
|
MR CHATTU ACHYUTA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sattenapalle
|
AP-07-015-018-015/010193
()
|
0207015000NRG25160520241152006
|
16/05/2024
|
VENKATRAVAMMA
|
0207015WL025009
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302432
|
|
CHATTU VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
550
|
Sattenapalle
|
AP-07-015-018-015/010194
()
|
0207015000NRG25160520241152008
|
16/05/2024
|
BONTALA KOTESWARI
|
0207015WL025009
|
BONTALA KOTESWARI
|
00468
|
UBIN0CG7079
|
438
|
438
|
Processed
|
22/05/2024
|
|
4225302452
|
|
Mrs BONTALA KOTESWARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
551
|
Sattenapalle
|
AP-07-015-018-015/010195
()
|
0207015000NRG25160520241152009
|
16/05/2024
|
BONTALA PARAMDHARAO
|
0207015WL025009
|
BONTALA PARAMDHARAO
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302567
|
|
BONTALA PARAMDHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Sattenapalle
|
AP-07-015-018-015/010197
()
|
0207015000NRG25160520241152010
|
16/05/2024
|
Bontala Ramarao
|
0207015WL025009
|
Bontala Ramarao
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302410
|
|
BONTALA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
553
|
Sattenapalle
|
AP-07-015-018-015/010199
()
|
0207015000NRG25160520241152015
|
16/05/2024
|
PADMA
|
0207015WL025009
|
PADMA
|
00468
|
UBIN0CG7079
|
657
|
657
|
Processed
|
22/05/2024
|
|
4225301939
|
|
CHATTU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
554
|
Sattenapalle
|
AP-07-015-018-015/010200
()
|
0207015000NRG25160520241152700
|
16/05/2024
|
MOTUKURI VENKATA RAGHAVAMMA
|
0207015WL025020
|
MOTUKURI VENKATA RAGHAVAMMA
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302468
|
|
MOTUKURI VENKATA RAGHAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
555
|
Sattenapalle
|
AP-07-015-018-015/010205
()
|
0207015000NRG25160520241152702
|
16/05/2024
|
BHOLAKSHMI
|
0207015WL025020
|
BHOLAKSHMI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302488
|
|
KONDAVEETI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
556
|
Sattenapalle
|
AP-07-015-018-015/010213
()
|
0207015000NRG25160520241152704
|
16/05/2024
|
RAMANA
|
0207015WL025020
|
RAMANA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302489
|
|
VALLURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
557
|
Sattenapalle
|
AP-07-015-018-015/010217
()
|
0207015000NRG25160520241152706
|
16/05/2024
|
PARVATI
|
0207015WL025020
|
PARVATI
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225301924
|
|
GUDIPUDI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
558
|
Sattenapalle
|
AP-07-015-018-015/010217
()
|
0207015000NRG25160520241152705
|
16/05/2024
|
SUNDARAO
|
0207015WL025020
|
SUNDARAO
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301906
|
|
GUDIPUDI SUNDARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
559
|
Sattenapalle
|
AP-07-015-018-015/010218
()
|
0207015000NRG25160520241152707
|
16/05/2024
|
SRIHARI
|
0207015WL025020
|
SRIHARI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301904
|
|
GUDIPUDI SRIHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
560
|
Sattenapalle
|
AP-07-015-018-015/010223
()
|
0207015000NRG25160520241152711
|
16/05/2024
|
MAHESU
|
0207015WL025020
|
MAHESU
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301957
|
|
MR GUDIPUDI MAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Sattenapalle
|
AP-07-015-018-015/010229
()
|
0207015000NRG25160520241152716
|
16/05/2024
|
NAGA GOPI
|
0207015WL025020
|
NAGA GOPI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301958
|
|
GUDIPUDI NAGA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
562
|
Sattenapalle
|
AP-07-015-018-015/010229
()
|
0207015000NRG25160520241152715
|
16/05/2024
|
SRINIVASARAO
|
0207015WL025020
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301956
|
|
GUDIPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
563
|
Sattenapalle
|
AP-07-015-018-015/010237
()
|
0207015000NRG25160520241152720
|
16/05/2024
|
Sambayya
|
0207015WL025020
|
Sambayya
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302370
|
|
MR SAMBASIVA RAO VURAF SAMBAIAH GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Sattenapalle
|
AP-07-015-018-015/010244
()
|
0207015000NRG25160520241152019
|
16/05/2024
|
Vijaya
|
0207015WL025009
|
Vijaya
|
00468
|
UBIN0CG7079
|
438
|
438
|
Processed
|
22/05/2024
|
|
4225302543
|
|
MR VIJAYA CHATTU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Sattenapalle
|
AP-07-015-018-015/010251
()
|
0207015000NRG25160520241152021
|
16/05/2024
|
Nageswararao
|
0207015WL025009
|
Nageswararao
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302421
|
|
MR CHATTU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sattenapalle
|
AP-07-015-018-015/010256
()
|
0207015000NRG25160520241152023
|
16/05/2024
|
Malleswari
|
0207015WL025009
|
Malleswari
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302426
|
|
CHATTU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Sattenapalle
|
AP-07-015-018-015/010263
()
|
0207015000NRG25160520241121040
|
16/05/2024
|
KOTESWARAMMA
|
0207015WL024446
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301922
|
|
DASARI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Sattenapalle
|
AP-07-015-018-015/010264
()
|
0207015000NRG25160520241121041
|
16/05/2024
|
VASANTHARAO
|
0207015WL024446
|
VASANTHARAO
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301888
|
|
DASARI VASANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Sattenapalle
|
AP-07-015-018-015/010270
()
|
0207015000NRG25160520241121043
|
16/05/2024
|
TIRUPATAMMA
|
0207015WL024446
|
TIRUPATAMMA
|
00468
|
UBIN0CG7079
|
209
|
209
|
Processed
|
22/05/2024
|
|
4225301923
|
|
LINGASETTI TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
570
|
Sattenapalle
|
AP-07-015-018-015/010302
()
|
0207015000NRG25160520241121044
|
16/05/2024
|
Markendeyulu
|
0207015WL024446
|
Markendeyulu
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301860
|
|
MR PALLEBOINA MARKANDEYULU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG25160520241156320
|
16/05/2024
|
Bommareddy Krishna Kumari
|
0207015WL025073
|
Bommareddy Krishna Kumari
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302463
|
|
BOMMAREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG25160520241156319
|
16/05/2024
|
RAMIREDDY
|
0207015WL025073
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301900
|
|
Mr Bommareddy Ramireddy
|
INDIAN BANK(607105)
|
|
573
|
Sattenapalle
|
AP-07-015-018-015/010336
()
|
0207015000NRG25160520241155991
|
16/05/2024
|
SAMBASIVARAO
|
0207015WL025066
|
SAMBASIVARAO
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302420
|
|
MALLADI SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Sattenapalle
|
AP-07-015-018-015/010379
()
|
0207015000NRG25160520241155992
|
16/05/2024
|
venkateswara rao
|
0207015WL025066
|
venkateswara rao
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302575
|
|
MALLADI VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
575
|
Sattenapalle
|
AP-07-015-018-015/010409
()
|
0207015000NRG25160520241156321
|
16/05/2024
|
Alla Sivareddy
|
0207015WL025073
|
Alla Sivareddy
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302550
|
|
ALLA SIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
576
|
Sattenapalle
|
AP-07-015-018-015/010477
()
|
0207015000NRG25160520241152411
|
16/05/2024
|
Kotireddy
|
0207015WL025016
|
Kotireddy
|
00468
|
UBIN0CG7079
|
856
|
856
|
Processed
|
22/05/2024
|
|
4225302367
|
|
BONTU KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
577
|
Sattenapalle
|
AP-07-015-018-015/010477
()
|
0207015000NRG25160520241152412
|
16/05/2024
|
TULISAMMA
|
0207015WL025016
|
TULISAMMA
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302565
|
|
BONTU TULISAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
578
|
Sattenapalle
|
AP-07-015-018-015/010482
()
|
0207015000NRG25160520241120387
|
16/05/2024
|
KOTESWARAMMA
|
0207015WL024433
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301945
|
|
NALLAGONDA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Sattenapalle
|
AP-07-015-018-015/010490
()
|
0207015000NRG25160520241156323
|
16/05/2024
|
JHANI RANI
|
0207015WL025073
|
JHANI RANI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301907
|
|
GUNTURU JHANSI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
580
|
Sattenapalle
|
AP-07-015-018-015/010492
()
|
0207015000NRG25160520241152413
|
16/05/2024
|
VENKATAREDDY
|
0207015WL025016
|
VENKATAREDDY
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Rejected
|
22/05/2024
|
|
4225302561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
Sattenapalle
|
AP-07-015-018-015/010532
()
|
0207015000NRG25160520241152028
|
16/05/2024
|
ANITHA RANI
|
0207015WL025009
|
ANITHA RANI
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302299
|
|
PATIBANDLA ANITHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Sattenapalle
|
AP-07-015-018-015/010542
()
|
0207015000NRG25160520241152029
|
16/05/2024
|
Kameswararao
|
0207015WL025009
|
Kameswararao
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302356
|
|
CHATTU KAMESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
583
|
Sattenapalle
|
AP-07-015-018-015/010547
()
|
0207015000NRG25160520241152030
|
16/05/2024
|
Tirupatayya
|
0207015WL025009
|
Tirupatayya
|
00468
|
UBIN0CG7079
|
876
|
876
|
Processed
|
22/05/2024
|
|
4225302474
|
|
THORATI THIRUPATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
584
|
Sattenapalle
|
AP-07-015-018-015/010549
()
|
0207015000NRG25160520241153505
|
16/05/2024
|
MASTNVALI
|
0207015WL025032
|
MASTNVALI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301917
|
|
SAYYAD NALGAVA MASTANVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
585
|
Sattenapalle
|
AP-07-015-018-015/010550
()
|
0207015000NRG25160520241153507
|
16/05/2024
|
Moulali
|
0207015WL025032
|
Moulali
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302409
|
|
SAYYAD MOWLALI
|
BANK OF BARODA(606985)
|
|
586
|
Sattenapalle
|
AP-07-015-018-015/010552
()
|
0207015000NRG25160520241153508
|
16/05/2024
|
HAPHESE
|
0207015WL025032
|
HAPHESE
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301934
|
|
SAYYAD AAPIES
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
587
|
Sattenapalle
|
AP-07-015-018-015/010553
()
|
0207015000NRG25160520241153509
|
16/05/2024
|
Mastaanvali
|
0207015WL025032
|
Mastaanvali
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302549
|
|
SHAIK MASTAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
588
|
Sattenapalle
|
AP-07-015-018-015/010555
()
|
0207015000NRG25160520241153510
|
16/05/2024
|
Mastanvali
|
0207015WL025032
|
Mastanvali
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302313
|
|
SAYAD MASTHAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
589
|
Sattenapalle
|
AP-07-015-018-015/010559
()
|
0207015000NRG25160520241121046
|
16/05/2024
|
SAMBASIVA RAO
|
0207015WL024446
|
SAMBASIVA RAO
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301925
|
|
BHEEMA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
590
|
Sattenapalle
|
AP-07-015-018-015/010561
()
|
0207015000NRG25160520241153511
|
16/05/2024
|
JANSAIDA
|
0207015WL025032
|
JANSAIDA
|
00468
|
UBIN0CG7079
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225301931
|
|
MR SHAIK JOHN SAIDA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Sattenapalle
|
AP-07-015-018-015/010566
()
|
0207015000NRG25160520241121049
|
16/05/2024
|
Sambasivarao
|
0207015WL024446
|
Sambasivarao
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301867
|
|
LINGISETTY SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
592
|
Sattenapalle
|
AP-07-015-018-015/010610
()
|
0207015000NRG25160520241156324
|
16/05/2024
|
Kumbha Nagaratna Kumari
|
0207015WL025073
|
Kumbha Nagaratna Kumari
|
00468
|
UBIN0CG7079
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302475
|
|
KATTA NAGARATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Sattenapalle
|
AP-07-015-018-015/010622
()
|
0207015000NRG25160520241156325
|
16/05/2024
|
Venkateswarlu
|
0207015WL025073
|
Venkateswarlu
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302505
|
|
VEMULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Sattenapalle
|
AP-07-015-018-015/010651
()
|
0207015000NRG25160520241120388
|
16/05/2024
|
Acciyya
|
0207015WL024433
|
Acciyya
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301858
|
|
NALLAGONDA ACCHIAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
595
|
Sattenapalle
|
AP-07-015-018-015/010651
()
|
0207015000NRG25160520241120389
|
16/05/2024
|
Venkata ramana
|
0207015WL024433
|
Venkata ramana
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301894
|
|
NALLAGONDA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
596
|
Sattenapalle
|
AP-07-015-018-015/010653
()
|
0207015000NRG25160520241120391
|
16/05/2024
|
NAGAMANI
|
0207015WL024433
|
NAGAMANI
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301944
|
|
NALGONDA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
597
|
Sattenapalle
|
AP-07-015-018-015/010653
()
|
0207015000NRG25160520241120390
|
16/05/2024
|
VENKATESWARLU
|
0207015WL024433
|
VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301943
|
|
NALLAGONDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
598
|
Sattenapalle
|
AP-07-015-018-015/010655
()
|
0207015000NRG25160520241120393
|
16/05/2024
|
NALLAGONDA SRINU
|
0207015WL024433
|
NALLAGONDA SRINU
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302545
|
|
NALLAGONDA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
599
|
Sattenapalle
|
AP-07-015-018-015/010655
()
|
0207015000NRG25160520241120392
|
16/05/2024
|
NALLAGONDA SUBBAMMA
|
0207015WL024433
|
NALLAGONDA SUBBAMMA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302518
|
|
NALLAGONDA SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
600
|
Sattenapalle
|
AP-07-015-018-015/010656
()
|
0207015000NRG25160520241120394
|
16/05/2024
|
NAGENDRAMMA
|
0207015WL024433
|
NAGENDRAMMA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302296
|
|
NALLAGONDA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
601
|
Sattenapalle
|
AP-07-015-018-015/010657
()
|
0207015000NRG25160520241120395
|
16/05/2024
|
DURGARAO
|
0207015WL024433
|
DURGARAO
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301951
|
|
NALLAGONDA DURGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
602
|
Sattenapalle
|
AP-07-015-018-015/010657
()
|
0207015000NRG25160520241120396
|
16/05/2024
|
Nagendramma
|
0207015WL024433
|
Nagendramma
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302411
|
|
NALGONDA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
603
|
Sattenapalle
|
AP-07-015-018-015/010658
()
|
0207015000NRG25160520241120397
|
16/05/2024
|
SUBBULU
|
0207015WL024433
|
SUBBULU
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302295
|
|
TOKALA SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
604
|
Sattenapalle
|
AP-07-015-018-015/010659
()
|
0207015000NRG25160520241156329
|
16/05/2024
|
SAMRAJYAM
|
0207015WL025073
|
SAMRAJYAM
|
00468
|
UBIN0CG7079
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225301946
|
|
TOKALA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
605
|
Sattenapalle
|
AP-07-015-018-015/010664
()
|
0207015000NRG25160520241156330
|
16/05/2024
|
Sarojini
|
0207015WL025073
|
Sarojini
|
00468
|
UBIN0CG7079
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225302500
|
|
KUMBA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
606
|
Sattenapalle
|
AP-07-015-018-015/010676
()
|
0207015000NRG25160520241121051
|
16/05/2024
|
Tirupataiah
|
0207015WL024446
|
Tirupataiah
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301866
|
|
YANGALASETTI TIRUPATAIAH
|
CANARA BANK(508532)
|
|
607
|
Sattenapalle
|
AP-07-015-018-015/010678
()
|
0207015000NRG25160520241153515
|
16/05/2024
|
HASSANAHAMAD
|
0207015WL025032
|
HASSANAHAMAD
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301948
|
|
SHAIK HASSAN AHMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
608
|
Sattenapalle
|
AP-07-015-018-015/010697
()
|
0207015000NRG25160520241153517
|
16/05/2024
|
MAbhu subani
|
0207015WL025032
|
MAbhu subani
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302387
|
|
SHAIK SUBHANI S O MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
609
|
Sattenapalle
|
AP-07-015-018-015/010700
()
|
0207015000NRG25160520241152033
|
16/05/2024
|
RAMADEVI
|
0207015WL025009
|
RAMADEVI
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302413
|
|
RAMADEVI CHATTU
|
BANK OF BARODA(606985)
|
|
610
|
Sattenapalle
|
AP-07-015-018-015/010700
()
|
0207015000NRG25160520241152032
|
16/05/2024
|
Seshubabu
|
0207015WL025009
|
Seshubabu
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302425
|
|
CHATTU SESHU BABU
|
BANK OF INDIA(508505)
|
|
611
|
Sattenapalle
|
AP-07-015-018-015/010731
()
|
0207015000NRG25160520241121054
|
16/05/2024
|
BUTCHA IAH
|
0207015WL024446
|
BUTCHA IAH
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302362
|
|
GADDAM BUTCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
612
|
Sattenapalle
|
AP-07-015-018-015/010736
()
|
0207015000NRG25160520241152034
|
16/05/2024
|
Nageswararao
|
0207015WL025009
|
Nageswararao
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302601
|
|
CHATTU NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
613
|
Sattenapalle
|
AP-07-015-018-015/010736
()
|
0207015000NRG25160520241152035
|
16/05/2024
|
Srinu
|
0207015WL025009
|
Srinu
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302435
|
|
CHATTU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
614
|
Sattenapalle
|
AP-07-015-018-015/010738
()
|
0207015000NRG25160520241121055
|
16/05/2024
|
SUBBARAO
|
0207015WL024446
|
SUBBARAO
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301890
|
|
MR MARRI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Sattenapalle
|
AP-07-015-018-015/010740
()
|
0207015000NRG25160520241152726
|
16/05/2024
|
RAMAIAH
|
0207015WL025020
|
RAMAIAH
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301905
|
|
GUDIPUDI RAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
616
|
Sattenapalle
|
AP-07-015-018-015/010747
()
|
0207015000NRG25160520241155995
|
16/05/2024
|
ANANDA RAO
|
0207015WL025066
|
ANANDA RAO
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225301915
|
|
PINNAMANENI ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
617
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25160520241156333
|
16/05/2024
|
Baskararao
|
0207015WL025073
|
Baskararao
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302477
|
|
KODURU BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
618
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25160520241156331
|
16/05/2024
|
Pullaiah
|
0207015WL025073
|
Pullaiah
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302478
|
|
KODURU PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
619
|
Sattenapalle
|
AP-07-015-018-015/010778
()
|
0207015000NRG25160520241155997
|
16/05/2024
|
Rajeswari
|
0207015WL025066
|
Rajeswari
|
00468
|
UBIN0CG7079
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225302623
|
|
MUNNANGI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
620
|
Sattenapalle
|
AP-07-015-018-015/010778
()
|
0207015000NRG25160520241155996
|
16/05/2024
|
sambireddy
|
0207015WL025066
|
sambireddy
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302448
|
|
MUNNANGI SAMBIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
621
|
Sattenapalle
|
AP-07-015-018-015/010802
()
|
0207015000NRG25160520241155998
|
16/05/2024
|
SATYANARAYANA
|
0207015WL025066
|
SATYANARAYANA
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302613
|
|
VEJENDLA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
622
|
Sattenapalle
|
AP-07-015-018-015/010802
()
|
0207015000NRG25160520241155999
|
16/05/2024
|
SrIdEvi
|
0207015WL025066
|
SrIdEvi
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302614
|
|
VEJANDLA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Sattenapalle
|
AP-07-015-018-015/010831
()
|
0207015000NRG25160520241156003
|
16/05/2024
|
anuradha
|
0207015WL025066
|
anuradha
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302412
|
|
PATTIPATI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
624
|
Sattenapalle
|
AP-07-015-018-015/010831
()
|
0207015000NRG25160520241156002
|
16/05/2024
|
sadasivarao
|
0207015WL025066
|
sadasivarao
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302342
|
|
MR PATTIPATI SADASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
625
|
Sattenapalle
|
AP-07-015-018-015/010832
()
|
0207015000NRG25160520241156004
|
16/05/2024
|
NAGESWARAO
|
0207015WL025066
|
NAGESWARAO
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225301887
|
|
GADDE NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
626
|
Sattenapalle
|
AP-07-015-018-015/010834
()
|
0207015000NRG25160520241156005
|
16/05/2024
|
mahalakshmi
|
0207015WL025066
|
mahalakshmi
|
00468
|
UBIN0CG7079
|
487
|
487
|
Processed
|
22/05/2024
|
|
4225302428
|
|
GADDE MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
627
|
Sattenapalle
|
AP-07-015-018-015/010869
()
|
0207015000NRG25160520241152727
|
16/05/2024
|
venkateswarlu
|
0207015WL025020
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302335
|
|
SANAMPUDI VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
628
|
Sattenapalle
|
AP-07-015-018-015/010875
()
|
0207015000NRG25160520241120398
|
16/05/2024
|
ANJANEYULU
|
0207015WL024433
|
ANJANEYULU
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225301911
|
|
KALLI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Sattenapalle
|
AP-07-015-018-015/010875
()
|
0207015000NRG25160520241120399
|
16/05/2024
|
KALLI RAMANA
|
0207015WL024433
|
KALLI RAMANA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302536
|
|
KALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
630
|
Sattenapalle
|
AP-07-015-018-015/010902
()
|
0207015000NRG25160520241156335
|
16/05/2024
|
koteswararao
|
0207015WL025073
|
koteswararao
|
00468
|
UBIN0CG7079
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225302501
|
|
MR KUMBHA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
Sattenapalle
|
AP-07-015-018-015/010902
()
|
0207015000NRG25160520241156336
|
16/05/2024
|
samrajyam
|
0207015WL025073
|
samrajyam
|
00468
|
UBIN0CG7079
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225302502
|
|
KUMBHA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
632
|
Sattenapalle
|
AP-07-015-018-015/010924
()
|
0207015000NRG25160520241156011
|
16/05/2024
|
VIJAYA LAKSHMI
|
0207015WL025066
|
VIJAYA LAKSHMI
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225301935
|
|
SADINENI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
633
|
Sattenapalle
|
AP-07-015-018-015/010925
()
|
0207015000NRG25160520241156012
|
16/05/2024
|
SRIHARI
|
0207015WL025066
|
SRIHARI
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225301930
|
|
SADINENI SREEHARI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
634
|
Sattenapalle
|
AP-07-015-018-015/010936
()
|
0207015000NRG25160520241120401
|
16/05/2024
|
sarojini
|
0207015WL024433
|
sarojini
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225302570
|
|
KOMURI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
635
|
Sattenapalle
|
AP-07-015-018-015/010941
()
|
0207015000NRG25160520241156014
|
16/05/2024
|
Ramaiah
|
0207015WL025066
|
Ramaiah
|
00468
|
UBIN0CG7079
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225302590
|
|
Mr SURABATHINA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
636
|
Sattenapalle
|
AP-07-015-018-015/010949
()
|
0207015000NRG25160520241120403
|
16/05/2024
|
Annapunara
|
0207015WL024433
|
Annapunara
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225302312
|
|
KOMMURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Sattenapalle
|
AP-07-015-018-015/010956
()
|
0207015000NRG25160520241120404
|
16/05/2024
|
Srilakshmi
|
0207015WL024433
|
Srilakshmi
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302386
|
|
YADLAPALLI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
638
|
Sattenapalle
|
AP-07-015-018-015/010959
()
|
0207015000NRG25160520241152415
|
16/05/2024
|
koteswaramma
|
0207015WL025016
|
koteswaramma
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302393
|
|
BONTHU KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Sattenapalle
|
AP-07-015-018-015/010962
()
|
0207015000NRG25160520241152416
|
16/05/2024
|
ramhatunnisa
|
0207015WL025016
|
ramhatunnisa
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302390
|
|
SAYYAD RAHAMATUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
640
|
Sattenapalle
|
AP-07-015-018-015/010963
()
|
0207015000NRG25160520241152418
|
16/05/2024
|
lakshmi
|
0207015WL025016
|
lakshmi
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302385
|
|
ALLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Sattenapalle
|
AP-07-015-018-015/010963
()
|
0207015000NRG25160520241152417
|
16/05/2024
|
TIRUPATI REDDY
|
0207015WL025016
|
TIRUPATI REDDY
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225301955
|
|
ALLA THIRUPATHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
642
|
Sattenapalle
|
AP-07-015-018-015/010969
()
|
0207015000NRG25160520241152728
|
16/05/2024
|
venkateswarlu
|
0207015WL025020
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302436
|
|
Mr BANDARUPALLI VENKATESWAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
643
|
Sattenapalle
|
AP-07-015-018-015/010974
()
|
0207015000NRG25160520241156017
|
16/05/2024
|
dharani nagalakshmi
|
0207015WL025066
|
dharani nagalakshmi
|
00468
|
UBIN0CG7079
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225302577
|
|
MALLADI DHARINI NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Sattenapalle
|
AP-07-015-018-015/010976
()
|
0207015000NRG25160520241156019
|
16/05/2024
|
KOTESWARAMMA
|
0207015WL025066
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225301889
|
|
ANANTHANENI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Sattenapalle
|
AP-07-015-018-015/010978
()
|
0207015000NRG25160520241152037
|
16/05/2024
|
nagamani
|
0207015WL025009
|
nagamani
|
00468
|
UBIN0CG7079
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225302458
|
|
PALLEBOYINA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
646
|
Sattenapalle
|
AP-07-015-018-015/010991
()
|
0207015000NRG25160520241120406
|
16/05/2024
|
Sanjivarao
|
0207015WL024433
|
Sanjivarao
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302572
|
|
MR SANJEEVA RAO KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Sattenapalle
|
AP-07-015-018-015/010993
()
|
0207015000NRG25160520241120407
|
16/05/2024
|
Lakshmi
|
0207015WL024433
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302571
|
|
MRS LAKSHMI KUDIKALLA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Sattenapalle
|
AP-07-015-018-015/011013
()
|
0207015000NRG25160520241156020
|
16/05/2024
|
sridevi
|
0207015WL025066
|
sridevi
|
00468
|
UBIN0CG7079
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302442
|
|
BANDARUPALLI SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Sattenapalle
|
AP-07-015-018-015/011014
()
|
0207015000NRG25160520241156022
|
16/05/2024
|
jyothi
|
0207015WL025066
|
jyothi
|
00468
|
UBIN0CG7079
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302392
|
|
MALLADI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Sattenapalle
|
AP-07-015-018-015/011016
()
|
0207015000NRG25160520241156027
|
16/05/2024
|
KRISHNA VENI
|
0207015WL025066
|
KRISHNA VENI
|
00468
|
UBIN0CG7079
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302443
|
|
MRS KRISHNAVENI KATTA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Sattenapalle
|
AP-07-015-018-015/011018
()
|
0207015000NRG25160520241156028
|
16/05/2024
|
ramesh
|
0207015WL025066
|
ramesh
|
00468
|
UBIN0CG7079
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4225302604
|
|
KATTA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
652
|
Sattenapalle
|
AP-07-015-018-015/011019
()
|
0207015000NRG25160520241152419
|
16/05/2024
|
SIVALEELA
|
0207015WL025016
|
SIVALEELA
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225301933
|
|
MARRI SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Sattenapalle
|
AP-07-015-018-015/011024
()
|
0207015000NRG25160520241156029
|
16/05/2024
|
ashok
|
0207015WL025066
|
ashok
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302423
|
|
KAMINENI ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Sattenapalle
|
AP-07-015-018-015/011026
()
|
0207015000NRG25160520241152729
|
16/05/2024
|
SRIRAMULU
|
0207015WL025020
|
SRIRAMULU
|
00468
|
UBIN0CG7079
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225302180
|
|
Mr GUDIPUDI SRIRAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
655
|
Sattenapalle
|
AP-07-015-018-015/011041
()
|
0207015000NRG25160520241120409
|
16/05/2024
|
Aruna
|
0207015WL024433
|
Aruna
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302573
|
|
MACHERLA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Sattenapalle
|
AP-07-015-018-015/011062
()
|
0207015000NRG25160520241156339
|
16/05/2024
|
Nalanda
|
0207015WL025073
|
Nalanda
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302493
|
|
KALLI NALANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Sattenapalle
|
AP-07-015-018-015/011078
()
|
0207015000NRG25160520241152039
|
16/05/2024
|
CHATTU TULASAMMA
|
0207015WL025009
|
CHATTU TULASAMMA
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302540
|
|
CHATTU TULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
658
|
Sattenapalle
|
AP-07-015-018-015/011078
()
|
0207015000NRG25160520241152038
|
16/05/2024
|
subbaravu
|
0207015WL025009
|
subbaravu
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302339
|
|
CHATTU SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Sattenapalle
|
AP-07-015-018-015/011081
()
|
0207015000NRG25160520241153519
|
16/05/2024
|
Saida
|
0207015WL025032
|
Saida
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302424
|
|
SHAIK SHAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Sattenapalle
|
AP-07-015-018-015/011088
()
|
0207015000NRG25160520241121056
|
16/05/2024
|
laxmi
|
0207015WL024446
|
laxmi
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301862
|
|
MRS LAKSHMI YANGALSETTY
|
STATE BANK OF INDIA(508548)
|
|
661
|
Sattenapalle
|
AP-07-015-018-015/011113
()
|
0207015000NRG25160520241152040
|
16/05/2024
|
SAMRAJYAMMMA
|
0207015WL025009
|
SAMRAJYAMMMA
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302447
|
|
ALLAM SAMRAJYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Sattenapalle
|
AP-07-015-018-015/011125
()
|
0207015000NRG25160520241152041
|
16/05/2024
|
ACHYUTARAMAIAH
|
0207015WL025009
|
ACHYUTARAMAIAH
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302422
|
|
CHATTU ACHYUTA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Sattenapalle
|
AP-07-015-018-015/011125
()
|
0207015000NRG25160520241152042
|
16/05/2024
|
SITARAVAMMA
|
0207015WL025009
|
SITARAVAMMA
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302414
|
|
CHATTU SITARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Sattenapalle
|
AP-07-015-018-015/011126
()
|
0207015000NRG25160520241153520
|
16/05/2024
|
BAJIBI
|
0207015WL025032
|
BAJIBI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301940
|
|
SAYYAD BAJI BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Sattenapalle
|
AP-07-015-018-015/011126
()
|
0207015000NRG25160520241153521
|
16/05/2024
|
MAHABOOB SUBHANI
|
0207015WL025032
|
MAHABOOB SUBHANI
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301914
|
|
SAYYAD MAHABOOB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Sattenapalle
|
AP-07-015-018-015/011128
()
|
0207015000NRG25160520241152732
|
16/05/2024
|
SRINIVAS
|
0207015WL025020
|
SRINIVAS
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301918
|
|
GUDIPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
667
|
Sattenapalle
|
AP-07-015-018-015/011134
()
|
0207015000NRG25160520241156345
|
16/05/2024
|
PERAMMA
|
0207015WL025073
|
PERAMMA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302329
|
|
MRS PERAMMA ALLAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
Sattenapalle
|
AP-07-015-018-015/011134
()
|
0207015000NRG25160520241156344
|
16/05/2024
|
RAMIREDDY
|
0207015WL025073
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302327
|
|
ALLAM RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Sattenapalle
|
AP-07-015-018-015/011138
()
|
0207015000NRG25160520241156347
|
16/05/2024
|
VENKATESWARAMMA
|
0207015WL025073
|
VENKATESWARAMMA
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302336
|
|
ALLA VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Sattenapalle
|
AP-07-015-018-015/011144
()
|
0207015000NRG25160520241156348
|
16/05/2024
|
VANI
|
0207015WL025073
|
VANI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302357
|
|
AAREKUTI VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
671
|
Sattenapalle
|
AP-07-015-018-015/011146
()
|
0207015000NRG25160520241120411
|
16/05/2024
|
ANNAPURNAMMA
|
0207015WL024433
|
ANNAPURNAMMA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302391
|
|
KOMMURI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Sattenapalle
|
AP-07-015-018-015/011146
()
|
0207015000NRG25160520241120410
|
16/05/2024
|
SAMBAIAH
|
0207015WL024433
|
SAMBAIAH
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302397
|
|
KOMMURI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Sattenapalle
|
AP-07-015-018-015/011149
()
|
0207015000NRG25160520241153522
|
16/05/2024
|
RAJIYA
|
0207015WL025032
|
RAJIYA
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301893
|
|
SHAIK RAJIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Sattenapalle
|
AP-07-015-018-015/011156
()
|
0207015000NRG25160520241156351
|
16/05/2024
|
Lakshmi Tirumala
|
0207015WL025073
|
Lakshmi Tirumala
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302358
|
|
MUNNANGI LAKSHMI TIRUMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Sattenapalle
|
AP-07-015-018-015/011156
()
|
0207015000NRG25160520241156350
|
16/05/2024
|
NAGIREDDY
|
0207015WL025073
|
NAGIREDDY
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302344
|
|
MR MUNNANGI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
676
|
Sattenapalle
|
AP-07-015-018-015/011160
()
|
0207015000NRG25160520241156353
|
16/05/2024
|
ANURADHA
|
0207015WL025073
|
ANURADHA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302341
|
|
Mrs ANURADHA EEVURI
|
INDIAN BANK(607105)
|
|
677
|
Sattenapalle
|
AP-07-015-018-015/011161
()
|
0207015000NRG25160520241156354
|
16/05/2024
|
NAGA MALLIKHARJUNAREDDY
|
0207015WL025073
|
NAGA MALLIKHARJUNAREDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302332
|
|
AREKUTI NAGA MALLIKHARJUNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Sattenapalle
|
AP-07-015-018-015/011161
()
|
0207015000NRG25160520241156355
|
16/05/2024
|
SIVA PARVATHI
|
0207015WL025073
|
SIVA PARVATHI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302334
|
|
AREKUTI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Sattenapalle
|
AP-07-015-018-015/011165
()
|
0207015000NRG25160520241156356
|
16/05/2024
|
RAMULU
|
0207015WL025073
|
RAMULU
|
00468
|
UBIN0CG7079
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225302504
|
|
VEMULA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Sattenapalle
|
AP-07-015-018-015/011166
()
|
0207015000NRG25160520241156359
|
16/05/2024
|
CHAYAMMA
|
0207015WL025073
|
CHAYAMMA
|
00468
|
UBIN0CG7079
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225302503
|
|
MRS CHAYAMMA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Sattenapalle
|
AP-07-015-018-015/011173
()
|
0207015000NRG25160520241152422
|
16/05/2024
|
RAMIREDDY
|
0207015WL025016
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
214
|
214
|
Processed
|
22/05/2024
|
|
4225302431
|
|
Mr DATLA RAMI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
682
|
Sattenapalle
|
AP-07-015-018-015/011173
()
|
0207015000NRG25160520241152423
|
16/05/2024
|
SIVAKUMARI
|
0207015WL025016
|
SIVAKUMARI
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302434
|
|
DATLA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Sattenapalle
|
AP-07-015-018-015/011174
()
|
0207015000NRG25160520241152425
|
16/05/2024
|
PRABHAVATHI
|
0207015WL025016
|
PRABHAVATHI
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225301937
|
|
AREKUTI PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Sattenapalle
|
AP-07-015-018-015/011174
()
|
0207015000NRG25160520241152424
|
16/05/2024
|
VENKATA SRINIVASAREDDY
|
0207015WL025016
|
VENKATA SRINIVASAREDDY
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225301932
|
|
AAREKUTI VANKATA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Sattenapalle
|
AP-07-015-018-015/011175
()
|
0207015000NRG25160520241152426
|
16/05/2024
|
DARGA REDDY
|
0207015WL025016
|
DARGA REDDY
|
00468
|
UBIN0CG7079
|
856
|
856
|
Processed
|
22/05/2024
|
|
4225302396
|
|
MUKKALA DARGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Sattenapalle
|
AP-07-015-018-015/011175
()
|
0207015000NRG25160520241152427
|
16/05/2024
|
RAMADEVI
|
0207015WL025016
|
RAMADEVI
|
00468
|
UBIN0CG7079
|
856
|
856
|
Processed
|
22/05/2024
|
|
4225302389
|
|
MUKKALA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
687
|
Sattenapalle
|
AP-07-015-018-015/011182
()
|
0207015000NRG25160520241152734
|
16/05/2024
|
GOPI
|
0207015WL025020
|
GOPI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301908
|
|
GUDIPUDI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Sattenapalle
|
AP-07-015-018-015/011182
()
|
0207015000NRG25160520241152733
|
16/05/2024
|
VENKATESH
|
0207015WL025020
|
VENKATESH
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301909
|
|
GUDIPUDI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Sattenapalle
|
AP-07-015-018-015/011184
()
|
0207015000NRG25160520241152736
|
16/05/2024
|
VENKATA PADMA
|
0207015WL025020
|
VENKATA PADMA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225301919
|
|
VALLURI VENKATA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Sattenapalle
|
AP-07-015-018-015/011188
()
|
0207015000NRG25160520241153523
|
16/05/2024
|
AJIJUN
|
0207015WL025032
|
AJIJUN
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302603
|
|
SHAIK AJIJUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Sattenapalle
|
AP-07-015-018-015/011196
()
|
0207015000NRG25160520241121057
|
16/05/2024
|
PULLAIAH
|
0207015WL024446
|
PULLAIAH
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301912
|
|
Mr TIRUMALASETTI PULLAIAH
|
INDIAN BANK(607105)
|
|
692
|
Sattenapalle
|
AP-07-015-018-015/011197
()
|
0207015000NRG25160520241152737
|
16/05/2024
|
NAGARAJU
|
0207015WL025020
|
NAGARAJU
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
4225302399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
Sattenapalle
|
AP-07-015-018-015/011197
()
|
0207015000NRG25160520241152738
|
16/05/2024
|
SIREESHA
|
0207015WL025020
|
SIREESHA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
4225302398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
Sattenapalle
|
AP-07-015-018-015/011198
()
|
0207015000NRG25160520241152740
|
16/05/2024
|
KONDAMMA
|
0207015WL025020
|
KONDAMMA
|
00468
|
UBIN0CG7079
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302624
|
|
GUDIPUDI KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Sattenapalle
|
AP-07-015-018-015/011198
()
|
0207015000NRG25160520241152739
|
16/05/2024
|
TIRUPATI RAO
|
0207015WL025020
|
TIRUPATI RAO
|
00468
|
UBIN0CG7079
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302617
|
|
GUDIPUDI TIRUPATI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Sattenapalle
|
AP-07-015-018-015/011201
()
|
0207015000NRG25160520241156361
|
16/05/2024
|
BRAHMAIAH
|
0207015WL025073
|
BRAHMAIAH
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302494
|
|
GORIJALA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
697
|
Sattenapalle
|
AP-07-015-018-015/011201
()
|
0207015000NRG25160520241156362
|
16/05/2024
|
NALINI
|
0207015WL025073
|
NALINI
|
00468
|
UBIN0CG7079
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225302625
|
|
GORIJALA NALINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Sattenapalle
|
AP-07-015-018-015/011202
()
|
0207015000NRG25160520241156030
|
16/05/2024
|
DURGAREDDY
|
0207015WL025066
|
DURGAREDDY
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302325
|
|
PITTU DURGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
699
|
Sattenapalle
|
AP-07-015-018-015/011202
()
|
0207015000NRG25160520241156031
|
16/05/2024
|
SUNEETHA
|
0207015WL025066
|
SUNEETHA
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302322
|
|
PITTU SUNEETA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Sattenapalle
|
AP-07-015-018-015/011203
()
|
0207015000NRG25160520241156363
|
16/05/2024
|
NARSIREDDY
|
0207015WL025073
|
NARSIREDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302606
|
|
ESIREDDY NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Sattenapalle
|
AP-07-015-018-015/011204
()
|
0207015000NRG25160520241156365
|
16/05/2024
|
ASHOK REDDY
|
0207015WL025073
|
ASHOK REDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302326
|
|
BOMMAREDDY ASHOK REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
702
|
Sattenapalle
|
AP-07-015-018-015/011204
()
|
0207015000NRG25160520241156366
|
16/05/2024
|
SRILAKSHMI
|
0207015WL025073
|
SRILAKSHMI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302323
|
|
BOMMAREDDY SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
703
|
Sattenapalle
|
AP-07-015-018-015/011205
()
|
0207015000NRG25160520241156367
|
16/05/2024
|
CHINA PICHAMMA
|
0207015WL025073
|
CHINA PICHAMMA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302507
|
|
MARRI CHINA PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
704
|
Sattenapalle
|
AP-07-015-018-015/011205
()
|
0207015000NRG25160520241156368
|
16/05/2024
|
K.INDRAJA
|
0207015WL025073
|
K.INDRAJA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302602
|
|
MARRI INDRAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Sattenapalle
|
AP-07-015-018-015/011211
()
|
0207015000NRG25160520241121058
|
16/05/2024
|
NAGESWARARAO
|
0207015WL024446
|
NAGESWARARAO
|
00468
|
UBIN0CG7079
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225301950
|
|
TIRUMALASETI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Sattenapalle
|
AP-07-015-018-015/011212
()
|
0207015000NRG25160520241152428
|
16/05/2024
|
HANIMIREDDY
|
0207015WL025016
|
HANIMIREDDY
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302369
|
|
AREKUTI HANIMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
707
|
Sattenapalle
|
AP-07-015-018-015/011224
()
|
0207015000NRG25160520241156033
|
16/05/2024
|
REVATHI
|
0207015WL025066
|
REVATHI
|
00468
|
UBIN0CG7079
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225301910
|
|
KATTA REVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
708
|
Sattenapalle
|
AP-07-015-018-015/011228
()
|
0207015000NRG25160520241156369
|
16/05/2024
|
KRISHNA KUMARI
|
0207015WL025073
|
KRISHNA KUMARI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302324
|
|
BOMMAREDDY KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
709
|
Sattenapalle
|
AP-07-015-018-015/011248
()
|
0207015000NRG25160520241156035
|
16/05/2024
|
PADMA
|
0207015WL025066
|
PADMA
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302438
|
|
KATTA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
710
|
Sattenapalle
|
AP-07-015-018-015/011248
()
|
0207015000NRG25160520241156034
|
16/05/2024
|
SAMBASIVARAO
|
0207015WL025066
|
SAMBASIVARAO
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302433
|
|
KATTA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
711
|
Sattenapalle
|
AP-07-015-018-015/011254
()
|
0207015000NRG25160520241152430
|
16/05/2024
|
ANUSHA
|
0207015WL025016
|
ANUSHA
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302449
|
|
MRS ANUSHA MARRI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Sattenapalle
|
AP-07-015-018-015/011254
()
|
0207015000NRG25160520241152429
|
16/05/2024
|
VENKATA MOHANARAO
|
0207015WL025016
|
VENKATA MOHANARAO
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302368
|
|
MARRI VENKATA MOHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
713
|
Sattenapalle
|
AP-07-015-018-015/011263
()
|
0207015000NRG25160520241152432
|
16/05/2024
|
RAMADEVI
|
0207015WL025016
|
RAMADEVI
|
00468
|
UBIN0CG7079
|
856
|
856
|
Processed
|
22/05/2024
|
|
4225302406
|
|
GADDAM RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
714
|
Sattenapalle
|
AP-07-015-018-015/011263
()
|
0207015000NRG25160520241152431
|
16/05/2024
|
VEERAIAH
|
0207015WL025016
|
VEERAIAH
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Rejected
|
22/05/2024
|
|
4225302615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
Sattenapalle
|
AP-07-015-018-015/011265
()
|
0207015000NRG25160520241152433
|
16/05/2024
|
SUJATHA
|
0207015WL025016
|
SUJATHA
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302415
|
|
MANDALA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Sattenapalle
|
AP-07-015-018-015/011266
()
|
0207015000NRG25160520241152436
|
16/05/2024
|
PURUSHUTAM REDDY
|
0207015WL025016
|
PURUSHUTAM REDDY
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302364
|
|
PULI KONAM PURUSHOTHAM REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Sattenapalle
|
AP-07-015-018-015/011266
()
|
0207015000NRG25160520241152435
|
16/05/2024
|
RAMADEVI
|
0207015WL025016
|
RAMADEVI
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302548
|
|
PULI KONAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Sattenapalle
|
AP-07-015-018-015/011267
()
|
0207015000NRG25160520241156373
|
16/05/2024
|
NAGARJUNA REDDY
|
0207015WL025073
|
NAGARJUNA REDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302363
|
|
CHIDIPUDI NAGARJUNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
719
|
Sattenapalle
|
AP-07-015-018-015/011267
()
|
0207015000NRG25160520241156374
|
16/05/2024
|
SOWJANYA
|
0207015WL025073
|
SOWJANYA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302366
|
|
CHIDIPUDI SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
720
|
Sattenapalle
|
AP-07-015-018-015/011268
()
|
0207015000NRG25160520241152437
|
16/05/2024
|
NILAVENI
|
0207015WL025016
|
NILAVENI
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302388
|
|
PULIKONAM NILAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
721
|
Sattenapalle
|
AP-07-015-018-015/011269
()
|
0207015000NRG25160520241152439
|
16/05/2024
|
SIVAMMA
|
0207015WL025016
|
SIVAMMA
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302559
|
|
SIVAMMA BOMMREDDY
|
BANK OF BARODA(606985)
|
|
722
|
Sattenapalle
|
AP-07-015-018-015/011272
()
|
0207015000NRG25160520241156376
|
16/05/2024
|
SRI LAKSHMI
|
0207015WL025073
|
SRI LAKSHMI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302499
|
|
KUMBHA SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
723
|
Sattenapalle
|
AP-07-015-018-015/011281
()
|
0207015000NRG25160520241120416
|
16/05/2024
|
RAGI NAGA PRASANTH REDDY
|
0207015WL024433
|
RAGI NAGA PRASANTH REDDY
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302618
|
|
RAGI NAGA PRASANTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
724
|
Sattenapalle
|
AP-07-015-018-015/011283
()
|
0207015000NRG25160520241152444
|
16/05/2024
|
Jaya Lakshmi
|
0207015WL025016
|
Jaya Lakshmi
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302451
|
|
JAYA LAKSMI MOTHUKURI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
725
|
Sattenapalle
|
AP-07-015-018-015/011283
()
|
0207015000NRG25160520241152443
|
16/05/2024
|
Laksman
|
0207015WL025016
|
Laksman
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302450
|
|
MR MOTHUKURI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
Sattenapalle
|
AP-07-015-018-015/011285
()
|
0207015000NRG25160520241120417
|
16/05/2024
|
VENKATESWARAMMA
|
0207015WL024433
|
VENKATESWARAMMA
|
00468
|
UBIN0CG7079
|
888
|
888
|
Processed
|
22/05/2024
|
|
4225302574
|
|
MRS VENKATESWARAMMA KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Sattenapalle
|
AP-07-015-018-015/011286
()
|
0207015000NRG25160520241120418
|
16/05/2024
|
ASHOK
|
0207015WL024433
|
ASHOK
|
00468
|
UBIN0CG7079
|
444
|
444
|
Processed
|
22/05/2024
|
|
4225302522
|
|
KOMMURI ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
728
|
Sattenapalle
|
AP-07-015-018-015/011286
()
|
0207015000NRG25160520241120419
|
16/05/2024
|
VENKATA RAMANA
|
0207015WL024433
|
VENKATA RAMANA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302521
|
|
KOMMURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Sattenapalle
|
AP-07-015-018-015/011287
()
|
0207015000NRG25160520241152446
|
16/05/2024
|
ARUNA KUMARI
|
0207015WL025016
|
ARUNA KUMARI
|
00468
|
UBIN0CG7079
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225302394
|
|
MUNNANGI ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Sattenapalle
|
AP-07-015-018-015/011287
()
|
0207015000NRG25160520241152445
|
16/05/2024
|
SRINIVASAREDDY
|
0207015WL025016
|
SRINIVASAREDDY
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302365
|
|
MUNNANGI SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Sattenapalle
|
AP-07-015-018-015/011326
()
|
0207015000NRG25160520241152447
|
16/05/2024
|
JHANSI
|
0207015WL025016
|
JHANSI
|
00468
|
UBIN0CG7079
|
214
|
214
|
Processed
|
22/05/2024
|
|
4225302563
|
|
MARRI JAANSI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
732
|
Sattenapalle
|
AP-07-015-018-015/011330
()
|
0207015000NRG25160520241152448
|
16/05/2024
|
ACHYUTARAMAIAH
|
0207015WL025016
|
ACHYUTARAMAIAH
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302395
|
|
MR ACHUTARAMAIAH MARRI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Sattenapalle
|
AP-07-015-018-015/011330
()
|
0207015000NRG25160520241152449
|
16/05/2024
|
SRIDEVI
|
0207015WL025016
|
SRIDEVI
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302405
|
|
MRS MARRI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Sattenapalle
|
AP-07-015-018-015/011331
()
|
0207015000NRG25160520241152451
|
16/05/2024
|
JYOTHI
|
0207015WL025016
|
JYOTHI
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302562
|
|
BOYALLA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
735
|
Sattenapalle
|
AP-07-015-018-015/011339
()
|
0207015000NRG25160520241152455
|
16/05/2024
|
Lakshmi Kumari
|
0207015WL025016
|
Lakshmi Kumari
|
00468
|
UBIN0CG7079
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225302560
|
|
VAJRALA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Sattenapalle
|
AP-07-015-018-015/011341
()
|
0207015000NRG25160520241156036
|
16/05/2024
|
RAMESH
|
0207015WL025066
|
RAMESH
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302459
|
|
KATTA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Sattenapalle
|
AP-07-015-018-015/011355
()
|
0207015000NRG25160520241153527
|
16/05/2024
|
KHADAR TULLA
|
0207015WL025032
|
KHADAR TULLA
|
00468
|
UBIN0CG7079
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225301868
|
|
SAYYAD KHADAR TULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Sattenapalle
|
AP-07-015-018-015/011363
()
|
0207015000NRG25160520241152044
|
16/05/2024
|
Venkateswari
|
0207015WL025009
|
Venkateswari
|
00468
|
UBIN0CG7079
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225302429
|
|
BONTALA VENKATESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Sattenapalle
|
AP-07-015-018-015/011372
()
|
0207015000NRG25160520241156378
|
16/05/2024
|
SRINIVASA REDDY
|
0207015WL025073
|
SRINIVASA REDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302484
|
|
REDDYBATHULA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Sattenapalle
|
AP-07-015-018-015/011372
()
|
0207015000NRG25160520241156379
|
16/05/2024
|
VENKATRAVAMMA
|
0207015WL025073
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302485
|
|
REDDYBATTULA VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
741
|
Sattenapalle
|
AP-07-015-018-015/011392
()
|
0207015000NRG25160520241156037
|
16/05/2024
|
MANSUR
|
0207015WL025066
|
MANSUR
|
00468
|
UBIN0CG7079
|
974
|
974
|
Processed
|
22/05/2024
|
|
4225302508
|
|
SHAIK MANSOOR SO BANNI BUDDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Sattenapalle
|
AP-07-015-018-015/011397
()
|
0207015000NRG25160520241156380
|
16/05/2024
|
BHULAKSHMI
|
0207015WL025073
|
BHULAKSHMI
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302487
|
|
MRS KRISHNAREDDY ALLA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Sattenapalle
|
AP-07-015-018-015/011397
()
|
0207015000NRG25160520241156381
|
16/05/2024
|
KRISHNAREDDY
|
0207015WL025073
|
KRISHNAREDDY
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302486
|
|
ALLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
744
|
Sattenapalle
|
AP-07-015-018-015/20105
()
|
0207015000NRG25160520241152745
|
16/05/2024
|
SANAMPUDI SIRISHA
|
0207015WL025020
|
SANAMPUDI SIRISHA
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302457
|
|
SANAMPUDI SIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
745
|
Sattenapalle
|
AP-07-015-018-015/20108
()
|
0207015000NRG25160520241120421
|
16/05/2024
|
TOKALA HEMALATHA
|
0207015WL024433
|
TOKALA HEMALATHA
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302544
|
|
TOKALA HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
746
|
Sattenapalle
|
AP-07-015-018-015/20108
()
|
0207015000NRG25160520241120420
|
16/05/2024
|
TOKALA SRINIVASARAO
|
0207015WL024433
|
TOKALA SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302542
|
|
TOKALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
747
|
Sattenapalle
|
AP-07-015-018-015/20128
()
|
0207015000NRG25160520241156382
|
16/05/2024
|
Eada Lakshmi
|
0207015WL025073
|
Eada Lakshmi
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302586
|
|
EADA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
748
|
Sattenapalle
|
AP-07-015-018-015/20136
()
|
0207015000NRG25160520241152747
|
16/05/2024
|
GUDIPUDI VENKATESWARLU
|
0207015WL025020
|
GUDIPUDI VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302469
|
|
GUDIPUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
749
|
Sattenapalle
|
AP-07-015-018-015/20141
()
|
0207015000NRG25160520241156040
|
16/05/2024
|
Alla Sowjanya
|
0207015WL025066
|
Alla Sowjanya
|
00468
|
UBIN0CG7079
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4225302564
|
|
ALLA SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
750
|
Sattenapalle
|
AP-07-015-018-015/20155
()
|
0207015000NRG25160520241156386
|
16/05/2024
|
Kumbha Baji
|
0207015WL025073
|
Kumbha Baji
|
00468
|
UBIN0CG7079
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225302539
|
|
KUMBHA BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Sattenapalle
|
AP-07-015-018-015/20155
()
|
0207015000NRG25160520241156385
|
16/05/2024
|
Kumbha Siva Koteswararao
|
0207015WL025073
|
Kumbha Siva Koteswararao
|
00468
|
UBIN0CG7079
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225302537
|
|
KUMBHA SIVA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Sattenapalle
|
AP-07-015-018-015/20159
()
|
0207015000NRG25160520241156387
|
16/05/2024
|
Kumbha Bhulakshmi
|
0207015WL025073
|
Kumbha Bhulakshmi
|
00468
|
UBIN0CG7079
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225302535
|
|
KUMBHA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Sattenapalle
|
AP-07-015-018-015/20162
()
|
0207015000NRG25160520241156388
|
16/05/2024
|
Vemula Tirupatamma
|
0207015WL025073
|
Vemula Tirupatamma
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302538
|
|
VEMULA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Sattenapalle
|
AP-07-015-018-015/20172
()
|
0207015000NRG25160520241156389
|
16/05/2024
|
Alla Janakamma
|
0207015WL025073
|
Alla Janakamma
|
00468
|
UBIN0CG7079
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302541
|
|
ALLA JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
755
|
Sattenapalle
|
AP-07-015-018-015/20218
()
|
0207015000NRG25160520241152458
|
16/05/2024
|
MEKALA SIRISHA
|
0207015WL025016
|
MEKALA SIRISHA
|
00468
|
UBIN0CG7079
|
214
|
214
|
Processed
|
22/05/2024
|
|
4225302610
|
|
MEKALA SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292871
|
292871
|
|
|
|
|
|
|
|
|
756
|
Sattenapalle
|
AP-07-015-003-002/10961
()
|
0207015000NRG25160520241168104
|
16/05/2024
|
Tetanilla Gurunadham
|
0207015WL025300
|
Tetanilla Gurunadham
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225302082
|
|
TETANILLA GURUNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Sattenapalle
|
AP-07-015-012-008/010037
()
|
0207015000NRG25160520241126474
|
16/05/2024
|
Subbarao
|
0207015WL024534
|
Subbarao
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225302078
|
|
GORREPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Sattenapalle
|
AP-07-015-012-008/010258
()
|
0207015000NRG25160520241126409
|
16/05/2024
|
Lakshmi Babu
|
0207015WL024532
|
Lakshmi Babu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225302108
|
|
KOTA LAKSHMI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Sattenapalle
|
AP-07-015-012-008/010689
()
|
0207015000NRG25160520241126512
|
16/05/2024
|
Chintapalli Ramarao
|
0207015WL024534
|
Chintapalli Ramarao
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225302100
|
|
CHINTAPALLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Sattenapalle
|
AP-07-015-012-008/10913
()
|
0207015000NRG25160520241123982
|
16/05/2024
|
TALATHORI KOTAIAH
|
0207015WL024485
|
TALATHORI KOTAIAH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302107
|
|
TALATOTI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Sattenapalle
|
AP-07-015-012-008/10913
()
|
0207015000NRG25160520241123983
|
16/05/2024
|
TALATHOTI TEREJAMMA
|
0207015WL024485
|
TALATHOTI TEREJAMMA
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225302080
|
|
TALATOTI TEREJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Sattenapalle
|
AP-07-015-012-008/10935
()
|
0207015000NRG25160520241123998
|
16/05/2024
|
Panditi Guravaiah
|
0207015WL024485
|
Panditi Guravaiah
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225302085
|
|
PANDITI GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Sattenapalle
|
AP-07-015-012-008/10943
()
|
0207015000NRG25160520241124004
|
16/05/2024
|
Chintapalli Guravaiah
|
0207015WL024485
|
Chintapalli Guravaiah
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225302076
|
|
CHINTAPALLI GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Sattenapalle
|
AP-07-015-012-008/10943
()
|
0207015000NRG25160520241124005
|
16/05/2024
|
Chintapalli Kumari
|
0207015WL024485
|
Chintapalli Kumari
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225302077
|
|
MRS KUMARI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Sattenapalle
|
AP-07-015-012-008/10952
()
|
0207015000NRG25160520241126440
|
16/05/2024
|
CHINTHAPALLI SAMBASIVARAO
|
0207015WL024532
|
CHINTHAPALLI SAMBASIVARAO
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225302079
|
|
MR SAMBASIVA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Sattenapalle
|
AP-07-015-012-008/11046
()
|
0207015000NRG25160520241126532
|
16/05/2024
|
Mallavarapu Padmaja
|
0207015WL024534
|
Mallavarapu Padmaja
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225302099
|
|
MALLAVARAPU PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Sattenapalle
|
AP-07-015-012-008/11046
()
|
0207015000NRG25160520241126533
|
16/05/2024
|
Mallavarapu Sagar
|
0207015WL024534
|
Mallavarapu Sagar
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
22/05/2024
|
|
4225302098
|
|
MR MALLAVARAPU SAGAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Sattenapalle
|
AP-07-015-012-008/11047
()
|
0207015000NRG25160520241126447
|
16/05/2024
|
Gorrepati Nagamma
|
0207015WL024532
|
Gorrepati Nagamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225302113
|
|
GORREPATI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Sattenapalle
|
AP-07-015-013-009/11150
()
|
0207015000NRG25160520241165560
|
16/05/2024
|
Challa Bhavani
|
0207015WL025254
|
Challa Bhavani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225302095
|
|
CHALLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Sattenapalle
|
AP-07-015-013-009/11150
()
|
0207015000NRG25160520241165559
|
16/05/2024
|
Challa Ravi
|
0207015WL025254
|
Challa Ravi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225302094
|
|
CHALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Sattenapalle
|
AP-07-015-013-009/11152
()
|
0207015000NRG25160520241166760
|
16/05/2024
|
Ontipuli Maha Lakshmi
|
0207015WL025273
|
Ontipuli Maha Lakshmi
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
22/05/2024
|
|
4225302090
|
|
ONTIPULI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Sattenapalle
|
AP-07-015-013-009/11154
()
|
0207015000NRG25160520241165561
|
16/05/2024
|
Nurubasha Baji Saidulu
|
0207015WL025254
|
Nurubasha Baji Saidulu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302092
|
|
NURUBHASHA BAJI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Sattenapalle
|
AP-07-015-013-009/11154
()
|
0207015000NRG25160520241165562
|
16/05/2024
|
Nurubasha Saidabi
|
0207015WL025254
|
Nurubasha Saidabi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302093
|
|
NURUBASHA SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Sattenapalle
|
AP-07-015-013-009/11160
()
|
0207015000NRG25160520241165563
|
16/05/2024
|
Thorati Lakshmi
|
0207015WL025254
|
Thorati Lakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302106
|
|
THORATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Sattenapalle
|
AP-07-015-013-009/11163
()
|
0207015000NRG25160520241165721
|
16/05/2024
|
K.Kousalya
|
0207015WL025258
|
K.Kousalya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302097
|
|
KARRI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Sattenapalle
|
AP-07-015-013-009/11163
()
|
0207015000NRG25160520241165720
|
16/05/2024
|
K.Naresh
|
0207015WL025258
|
K.Naresh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225302096
|
|
KARRI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Sattenapalle
|
AP-07-015-015-010/010131
()
|
0207015000NRG25160520241163216
|
16/05/2024
|
Padma
|
0207015WL025216
|
Padma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225302101
|
|
THOTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Sattenapalle
|
AP-07-015-015-010/010443
()
|
0207015000NRG25160520241132335
|
16/05/2024
|
Ratnala Venkata Ramadevi
|
0207015WL024650
|
Ratnala Venkata Ramadevi
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302103
|
|
RATNALA VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Sattenapalle
|
AP-07-015-015-010/20034
()
|
0207015000NRG25160520241132354
|
16/05/2024
|
Inakollu Jalagiri
|
0207015WL024650
|
Inakollu Jalagiri
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225302088
|
|
INAKOLLU JALAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Sattenapalle
|
AP-07-015-015-010/20034
()
|
0207015000NRG25160520241132355
|
16/05/2024
|
Inukollu Atchamma
|
0207015WL024650
|
Inukollu Atchamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225302089
|
|
INUKOLLU ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Sattenapalle
|
AP-07-015-015-010/20036
()
|
0207015000NRG25160520241163230
|
16/05/2024
|
Gujjarlapudi Mastan
|
0207015WL025216
|
Gujjarlapudi Mastan
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225302087
|
|
GUJJARLAPUDI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Sattenapalle
|
AP-07-015-015-010/20036
()
|
0207015000NRG25160520241163231
|
16/05/2024
|
Gujjarlapudi Sujatha
|
0207015WL025216
|
Gujjarlapudi Sujatha
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225302086
|
|
GUJJARLAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Sattenapalle
|
AP-07-015-015-010/20042
()
|
0207015000NRG25160520241132356
|
16/05/2024
|
Talari Ramadevi
|
0207015WL024650
|
Talari Ramadevi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225302091
|
|
TALARI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Sattenapalle
|
AP-07-015-015-010/20042
()
|
0207015000NRG25160520241132357
|
16/05/2024
|
Talari Rambabu
|
0207015WL024650
|
Talari Rambabu
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
22/05/2024
|
|
4225302111
|
|
TALARI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
785
|
Sattenapalle
|
AP-07-015-015-010/20045
()
|
0207015000NRG25160520241163092
|
16/05/2024
|
Madduri Nageswararao
|
0207015WL025214
|
Madduri Nageswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302102
|
|
NAGESWARARAO MADDUDURI
|
UNION BANK OF INDIA(508500)
|
|
786
|
Sattenapalle
|
AP-07-015-015-010/20048
()
|
0207015000NRG25160520241163093
|
16/05/2024
|
Talatoti Yesumariyamma
|
0207015WL025214
|
Talatoti Yesumariyamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225302105
|
|
TALATOTI YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Sattenapalle
|
AP-07-015-015-010/20052
()
|
0207015000NRG25160520241163094
|
16/05/2024
|
K.Mery Babu
|
0207015WL025214
|
K.Mery Babu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225302104
|
|
KARYAM SETTI MERI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25160520241121036
|
16/05/2024
|
Pallapati Venkateswarlu
|
0207015WL024446
|
Pallapati Venkateswarlu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302083
|
|
PALLAPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Sattenapalle
|
AP-07-015-018-015/010549
()
|
0207015000NRG25160520241153506
|
16/05/2024
|
Sayyad Khajavali
|
0207015WL025032
|
Sayyad Khajavali
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302109
|
|
SAYYAD KHAJAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Sattenapalle
|
AP-07-015-018-015/011191
()
|
0207015000NRG25160520241153524
|
16/05/2024
|
JANI BASHA
|
0207015WL025032
|
JANI BASHA
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225302081
|
|
SHAIK JANI BHASHA
|
CANARA BANK(508532)
|
|
791
|
Sattenapalle
|
AP-07-015-018-015/011281
()
|
0207015000NRG25160520241120414
|
16/05/2024
|
Ragi Roshireddy
|
0207015WL024433
|
Ragi Roshireddy
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225302110
|
|
RAGI ROSHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Sattenapalle
|
AP-07-015-018-015/20128
()
|
0207015000NRG25160520241156383
|
16/05/2024
|
Eeda Tirumala Reddy
|
0207015WL025073
|
Eeda Tirumala Reddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225302084
|
|
EADA TIRUMALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Sattenapalle
|
AP-07-015-018-015/20205
()
|
0207015000NRG25160520241121060
|
16/05/2024
|
Nutakki Sagar Babu
|
0207015WL024446
|
Nutakki Sagar Babu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225302112
|
|
NUTHAKKI SAGAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44836
|
44836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985631
|
985631
|
|
|
|
|
|
|
|