|
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-07-015-002-001/020330
()
|
0207015000NRG25150420240116703
|
15/04/2024
|
Lajaru
|
0207015WL004753
|
Lajaru
|
00032
|
UTIB0002792
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258073449
|
|
CHAPPIDI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-008-006/010006
()
|
0207015000NRG25150420240111105
|
15/04/2024
|
Sankar
|
0207015WL004565
|
Sankar
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073429
|
|
SANKAR MANDADAPU
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-008-006/010019
()
|
0207015000NRG25150420240111110
|
15/04/2024
|
Gangamma
|
0207015WL004565
|
Gangamma
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073421
|
|
RANGAMMA MARKAPURAM
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-008-006/010019
()
|
0207015000NRG25150420240111109
|
15/04/2024
|
Sreenu
|
0207015WL004565
|
Sreenu
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073420
|
|
MARKAPURAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sattenapalle
|
AP-07-015-008-006/010106
()
|
0207015000NRG25150420240111117
|
15/04/2024
|
K SalomiI
|
0207015WL004565
|
K SalomiI
|
00045
|
BARB0SATTEN
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073415
|
|
SALOMI MANDADAPU
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-008-006/010113
()
|
0207015000NRG25150420240111119
|
15/04/2024
|
K.Nageswarao
|
0207015WL004565
|
K.Nageswarao
|
00045
|
BARB0SATTEN
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258073412
|
|
TALLURI NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-008-006/010113
()
|
0207015000NRG25150420240111120
|
15/04/2024
|
K.Pullamma
|
0207015WL004565
|
K.Pullamma
|
00045
|
BARB0SATTEN
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258073417
|
|
PULLAMMA TALLURI
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-008-006/010145
()
|
0207015000NRG25150420240111124
|
15/04/2024
|
Sujaata
|
0207015WL004565
|
Sujaata
|
00045
|
BARB0SATTEN
|
206
|
206
|
Processed
|
24/04/2024
|
|
3258073446
|
|
DASARI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Sattenapalle
|
AP-07-015-008-006/010154
()
|
0207015000NRG25150420240111125
|
15/04/2024
|
Haribaabu
|
0207015WL004565
|
Haribaabu
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073416
|
|
HARIBABU MANDADAPU
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-008-006/010196
()
|
0207015000NRG25150420240111132
|
15/04/2024
|
Bullimma
|
0207015WL004565
|
Bullimma
|
00045
|
BARB0SATTEN
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073437
|
|
Dasari Bullimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Sattenapalle
|
AP-07-015-008-006/010198
()
|
0207015000NRG25150420240111133
|
15/04/2024
|
Abraham
|
0207015WL004565
|
Abraham
|
00045
|
BARB0SATTEN
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073434
|
|
MANDA ABRAHAM
|
BANK OF BARODA(606985)
|
|
12
|
Sattenapalle
|
AP-07-015-008-006/010199
()
|
0207015000NRG25150420240111135
|
15/04/2024
|
Devamma
|
0207015WL004565
|
Devamma
|
00045
|
BARB0SATTEN
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073430
|
|
DEVAMMA MANDA
|
BANK OF BARODA(606985)
|
|
13
|
Sattenapalle
|
AP-07-015-008-006/010218
()
|
0207015000NRG25150420240111140
|
15/04/2024
|
Mariyamma
|
0207015WL004565
|
Mariyamma
|
00045
|
BARB0SATTEN
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073438
|
|
NANDURU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sattenapalle
|
AP-07-015-008-006/010251
()
|
0207015000NRG25150420240111142
|
15/04/2024
|
Dhanalakshmi
|
0207015WL004565
|
Dhanalakshmi
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073419
|
|
SEELAM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sattenapalle
|
AP-07-015-008-006/010288
()
|
0207015000NRG25150420240111144
|
15/04/2024
|
Aruna
|
0207015WL004565
|
Aruna
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073431
|
|
ARUNA KUMARI MAINENI
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-008-006/010392
()
|
0207015000NRG25150420240111149
|
15/04/2024
|
apparao
|
0207015WL004565
|
apparao
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073413
|
|
VURRANKI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sattenapalle
|
AP-07-015-008-006/010392
()
|
0207015000NRG25150420240111150
|
15/04/2024
|
nagarajakumari
|
0207015WL004565
|
nagarajakumari
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073414
|
|
VURRANKI NAGARAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sattenapalle
|
AP-07-015-008-006/010414
()
|
0207015000NRG25150420240111151
|
15/04/2024
|
RANI
|
0207015WL004565
|
RANI
|
00045
|
BARB0SATTEN
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073432
|
|
DASARI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Sattenapalle
|
AP-07-015-008-006/010428
()
|
0207015000NRG25150420240111153
|
15/04/2024
|
Ramesh Babu
|
0207015WL004565
|
Ramesh Babu
|
00045
|
BARB0SATTEN
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073436
|
|
RAMESHBABU TALLURI
|
BANK OF BARODA(606985)
|
|
20
|
Sattenapalle
|
AP-07-015-008-006/010562
()
|
0207015000NRG25150420240111160
|
15/04/2024
|
Gangamma
|
0207015WL004565
|
Gangamma
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073418
|
|
GANGAMMA VASIREDDY
|
BANK OF BARODA(606985)
|
|
21
|
Sattenapalle
|
AP-07-015-008-006/010570
()
|
0207015000NRG25150420240111162
|
15/04/2024
|
vennela
|
0207015WL004565
|
vennela
|
00045
|
BARB0SATTEN
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073433
|
|
CHINTALA VENNELA
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-008-006/10633
()
|
0207015000NRG25150420240111167
|
15/04/2024
|
M Akhila
|
0207015WL004565
|
M Akhila
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073318
|
|
KONDURI AKHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Sattenapalle
|
AP-07-015-008-006/10642
()
|
0207015000NRG25150420240111169
|
15/04/2024
|
Mandadapu Akash
|
0207015WL004565
|
Mandadapu Akash
|
00045
|
BARB0SATTEN
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073441
|
|
MANDADAPU AKASH
|
BANK OF BARODA(606985)
|
|
24
|
Sattenapalle
|
AP-07-015-008-006/10669
()
|
0207015000NRG25150420240111175
|
15/04/2024
|
Yarrasani Annapurna
|
0207015WL004565
|
Yarrasani Annapurna
|
00045
|
BARB0SATTEN
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073439
|
|
YARRASANI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sattenapalle
|
AP-07-015-008-006/10720
()
|
0207015000NRG25150420240111181
|
15/04/2024
|
Markapuram Swapna
|
0207015WL004565
|
Markapuram Swapna
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073428
|
|
KANUGANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sattenapalle
|
AP-07-015-008-006/10724
()
|
0207015000NRG25150420240111183
|
15/04/2024
|
Javvaji Venkataramana
|
0207015WL004565
|
Javvaji Venkataramana
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073440
|
|
JAVVAJI VENKATARAMAN
|
BANK OF BARODA(606985)
|
|
27
|
Sattenapalle
|
AP-07-015-008-006/10724
()
|
0207015000NRG25150420240111182
|
15/04/2024
|
Javvaji Venkataramanrao
|
0207015WL004565
|
Javvaji Venkataramanrao
|
00045
|
BARB0SATTEN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073435
|
|
Mr JAVVAJI VENKATA RAMANA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-008-006/010428
()
|
0207015000NRG25150420240111152
|
15/04/2024
|
megana
|
0207015WL004565
|
megana
|
00048
|
BKID0005676
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073427
|
|
TALLURI MEGHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-008-006/010006
()
|
0207015000NRG25150420240111106
|
15/04/2024
|
Yalamanda
|
0207015WL004565
|
Yalamanda
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073411
|
|
Mrs MANDADAPU YALLAMANDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sattenapalle
|
AP-07-015-008-006/010007
()
|
0207015000NRG25150420240111108
|
15/04/2024
|
vamsi
|
0207015WL004565
|
vamsi
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073408
|
|
MANDADAPU VAMSIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sattenapalle
|
AP-07-015-008-006/010007
()
|
0207015000NRG25150420240111107
|
15/04/2024
|
venkayamma
|
0207015WL004565
|
venkayamma
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073410
|
|
Mrs MANDADAPU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sattenapalle
|
AP-07-015-008-006/010020
()
|
0207015000NRG25150420240111112
|
15/04/2024
|
Naagendram
|
0207015WL004565
|
Naagendram
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073391
|
|
Mrs URRANKI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sattenapalle
|
AP-07-015-008-006/010020
()
|
0207015000NRG25150420240111111
|
15/04/2024
|
Venkateswarlu
|
0207015WL004565
|
Venkateswarlu
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073378
|
|
URRANKI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sattenapalle
|
AP-07-015-008-006/010038
()
|
0207015000NRG25150420240111114
|
15/04/2024
|
Bommanaboyina Lakshmi
|
0207015WL004565
|
Bommanaboyina Lakshmi
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073405
|
|
MRS BOMMANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-008-006/010038
()
|
0207015000NRG25150420240111113
|
15/04/2024
|
Bommanaboyina Saibaabu
|
0207015WL004565
|
Bommanaboyina Saibaabu
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073401
|
|
MR BOMMANABOINA SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-008-006/010050
()
|
0207015000NRG25150420240111115
|
15/04/2024
|
Patra Pichchaiah
|
0207015WL004565
|
Patra Pichchaiah
|
00089
|
CBIN0284458
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258073406
|
|
PATRA PICHCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sattenapalle
|
AP-07-015-008-006/010106
()
|
0207015000NRG25150420240111116
|
15/04/2024
|
Naagayya
|
0207015WL004565
|
Naagayya
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073390
|
|
Mr MANDADAPU NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sattenapalle
|
AP-07-015-008-006/010114
()
|
0207015000NRG25150420240111122
|
15/04/2024
|
Paarvati
|
0207015WL004565
|
Paarvati
|
00089
|
CBIN0284458
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073387
|
|
PARVATHI THALLURI
|
BANK OF BARODA(606985)
|
|
39
|
Sattenapalle
|
AP-07-015-008-006/010130
()
|
0207015000NRG25150420240111123
|
15/04/2024
|
Elijabeth
|
0207015WL004565
|
Elijabeth
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073389
|
|
Mrs MANDADAPU ELIJABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sattenapalle
|
AP-07-015-008-006/010154
()
|
0207015000NRG25150420240111126
|
15/04/2024
|
Mariyamma
|
0207015WL004565
|
Mariyamma
|
00089
|
CBIN0284458
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073395
|
|
Mrs MARIYAMMA MANDADAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sattenapalle
|
AP-07-015-008-006/010161
()
|
0207015000NRG25150420240111128
|
15/04/2024
|
Padma
|
0207015WL004565
|
Padma
|
00089
|
CBIN0284458
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073379
|
|
Mrs DASARI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sattenapalle
|
AP-07-015-008-006/010198
()
|
0207015000NRG25150420240111134
|
15/04/2024
|
lakshmi
|
0207015WL004565
|
lakshmi
|
00089
|
CBIN0284458
|
206
|
206
|
Processed
|
24/04/2024
|
|
3258073392
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sattenapalle
|
AP-07-015-008-006/010201
()
|
0207015000NRG25150420240111137
|
15/04/2024
|
Siva
|
0207015WL004565
|
Siva
|
00089
|
CBIN0284458
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073402
|
|
Ms MANDA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sattenapalle
|
AP-07-015-008-006/010201
()
|
0207015000NRG25150420240111136
|
15/04/2024
|
Venkateswarlu
|
0207015WL004565
|
Venkateswarlu
|
00089
|
CBIN0284458
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073407
|
|
Mr VENKATESWARLU MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sattenapalle
|
AP-07-015-008-006/010288
()
|
0207015000NRG25150420240111143
|
15/04/2024
|
Mallikhaarjunaraavu
|
0207015WL004565
|
Mallikhaarjunaraavu
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073377
|
|
Mr MAINENI MALLIKHARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sattenapalle
|
AP-07-015-008-006/010351
()
|
0207015000NRG25150420240111146
|
15/04/2024
|
kotaiah
|
0207015WL004565
|
kotaiah
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073398
|
|
Mr KOTAIAH MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sattenapalle
|
AP-07-015-008-006/010352
()
|
0207015000NRG25150420240111147
|
15/04/2024
|
nagaraju
|
0207015WL004565
|
nagaraju
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073397
|
|
Mr MANDADAPU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sattenapalle
|
AP-07-015-008-006/010379
()
|
0207015000NRG25150420240111148
|
15/04/2024
|
pratap navIn
|
0207015WL004565
|
pratap navIn
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073376
|
|
MANDADAPU PRATAP NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sattenapalle
|
AP-07-015-008-006/010453
()
|
0207015000NRG25150420240111155
|
15/04/2024
|
usharani
|
0207015WL004565
|
usharani
|
00089
|
CBIN0284458
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073393
|
|
Mrs GANESH USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sattenapalle
|
AP-07-015-008-006/010471
()
|
0207015000NRG25150420240111156
|
15/04/2024
|
pedababu
|
0207015WL004565
|
pedababu
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073426
|
|
GURRAM PEDDA BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-008-006/010548
()
|
0207015000NRG25150420240107278
|
15/04/2024
|
dhanalakshmi
|
0207015WL004446
|
dhanalakshmi
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258073388
|
|
Mrs KOLLA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sattenapalle
|
AP-07-015-008-006/010548
()
|
0207015000NRG25150420240107277
|
15/04/2024
|
sundararao
|
0207015WL004446
|
sundararao
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258073380
|
|
Mr KOLLA SUNDARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sattenapalle
|
AP-07-015-008-006/10614
()
|
0207015000NRG25150420240111165
|
15/04/2024
|
Dasari Bhanuprakash
|
0207015WL004565
|
Dasari Bhanuprakash
|
00089
|
CBIN0284458
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073384
|
|
Mr DASARI BHANUPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sattenapalle
|
AP-07-015-008-006/10616
()
|
0207015000NRG25150420240111166
|
15/04/2024
|
Dasari ramesh
|
0207015WL004565
|
Dasari ramesh
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073404
|
|
Mr RAMESH DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sattenapalle
|
AP-07-015-008-006/10636
()
|
0207015000NRG25150420240111168
|
15/04/2024
|
Manda Bala yesu
|
0207015WL004565
|
Manda Bala yesu
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073386
|
|
MANDA BALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-008-006/10652
()
|
0207015000NRG25150420240111170
|
15/04/2024
|
Dasari Chenchu
|
0207015WL004565
|
Dasari Chenchu
|
00089
|
CBIN0284458
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073385
|
|
Mr DASARI CHENCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sattenapalle
|
AP-07-015-008-006/10671
()
|
0207015000NRG25150420240111176
|
15/04/2024
|
Seelam Krishnaveni
|
0207015WL004565
|
Seelam Krishnaveni
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073400
|
|
Mrs KRISHNAVENI SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sattenapalle
|
AP-07-015-008-006/10718
()
|
0207015000NRG25150420240111180
|
15/04/2024
|
Dasari Jyothsna
|
0207015WL004565
|
Dasari Jyothsna
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073425
|
|
DASARI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sattenapalle
|
AP-07-015-008-006/10721
()
|
0207015000NRG25150420240107299
|
15/04/2024
|
Bhatluru Mahesh
|
0207015WL004446
|
Bhatluru Mahesh
|
00089
|
CBIN0284458
|
669
|
669
|
Processed
|
24/04/2024
|
|
3258073409
|
|
BHATLURU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-008-006/10727
()
|
0207015000NRG25150420240111184
|
15/04/2024
|
Manda Elisamma
|
0207015WL004565
|
Manda Elisamma
|
00089
|
CBIN0284458
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073399
|
|
Mrs ELISAMMA MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33353
|
33353
|
|
|
|
|
|
|
|
|
61
|
Sattenapalle
|
AP-07-015-008-006/10718
()
|
0207015000NRG25150420240111179
|
15/04/2024
|
Dasari Kiran
|
0207015WL004565
|
Dasari Kiran
|
00176
|
IDIB000N177
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073448
|
|
DASARI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
62
|
Sattenapalle
|
AP-07-015-008-006/10661
()
|
0207015000NRG25150420240111171
|
15/04/2024
|
Dasari Ramu
|
0207015WL004565
|
Dasari Ramu
|
00354
|
PUNB0926900
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073424
|
|
DASARI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010960
()
|
0207015000NRG25150420240121351
|
15/04/2024
|
bandaaru sagar babu
|
0207015WL004868
|
bandaaru sagar babu
|
00415
|
SBIN0000884
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073394
|
|
MR BANDARU SAGARBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
64
|
Sattenapalle
|
AP-07-015-008-006/010114
()
|
0207015000NRG25150420240111121
|
15/04/2024
|
Tirupatirao
|
0207015WL004565
|
Tirupatirao
|
00415
|
SBIN0000915
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073396
|
|
TALLURI CHINA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-008-006/010161
()
|
0207015000NRG25150420240111127
|
15/04/2024
|
Srikanth
|
0207015WL004565
|
Srikanth
|
00415
|
SBIN0000915
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073371
|
|
DASARI SRIKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-008-006/010195
()
|
0207015000NRG25150420240111130
|
15/04/2024
|
Kumaari
|
0207015WL004565
|
Kumaari
|
00415
|
SBIN0000915
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073382
|
|
MRS KUMARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-008-006/010317
()
|
0207015000NRG25150420240111145
|
15/04/2024
|
Salomi
|
0207015WL004565
|
Salomi
|
00415
|
SBIN0000915
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073383
|
|
MANDADAPU SALOMI
|
BANK OF BARODA(606985)
|
|
68
|
Sattenapalle
|
AP-07-015-008-006/010536
()
|
0207015000NRG25150420240111158
|
15/04/2024
|
chadraseKar
|
0207015WL004565
|
chadraseKar
|
00415
|
SBIN0000915
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073403
|
|
MR MARKAPURAM CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-008-006/010562
()
|
0207015000NRG25150420240111159
|
15/04/2024
|
rajedraprasad
|
0207015WL004565
|
rajedraprasad
|
00415
|
SBIN0000915
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073373
|
|
MR VASI REDDY RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
70
|
Sattenapalle
|
AP-07-015-008-006/10666
()
|
0207015000NRG25150420240111172
|
15/04/2024
|
Dasari Sanjay
|
0207015WL004565
|
Dasari Sanjay
|
00415
|
SBIN0002692
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073423
|
|
MR DASARI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
71
|
Sattenapalle
|
AP-07-015-008-006/010169
()
|
0207015000NRG25150420240111129
|
15/04/2024
|
kiran
|
0207015WL004565
|
kiran
|
00415
|
SBIN0012679
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073381
|
|
MR KIRAN DASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-008-006/010240
()
|
0207015000NRG25150420240111141
|
15/04/2024
|
Baaburao
|
0207015WL004565
|
Baaburao
|
00415
|
SBIN0012679
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073375
|
|
MR TALLURI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-008-006/010453
()
|
0207015000NRG25150420240111154
|
15/04/2024
|
venkatarao
|
0207015WL004565
|
venkatarao
|
00415
|
SBIN0012679
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073374
|
|
GANESH VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
74
|
Sattenapalle
|
AP-07-015-005-003/11525
()
|
0207015000NRG25150420240114297
|
15/04/2024
|
NARESH
|
0207015WL004672
|
NARESH
|
00415
|
SBIN0012681
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073372
|
|
B NARESH BABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
75
|
Sattenapalle
|
AP-07-015-005-003/010718
()
|
0207015000NRG25150420240114212
|
15/04/2024
|
Virajneyulu
|
0207015WL004672
|
Virajneyulu
|
00415
|
SBIN0020491
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073442
|
|
KODIREKKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
76
|
Sattenapalle
|
AP-07-015-008-006/10717
()
|
0207015000NRG25150420240107297
|
15/04/2024
|
Inumukkala Sudharani
|
0207015WL004446
|
Inumukkala Sudharani
|
00415
|
SBIN0021509
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258073422
|
|
DASARI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
77
|
Sattenapalle
|
AP-07-015-005-003/11502
()
|
0207015000NRG25150420240114290
|
15/04/2024
|
Ratnakumari
|
0207015WL004672
|
Ratnakumari
|
00468
|
UBIN0566489
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073445
|
|
MATHANGI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sattenapalle
|
AP-07-015-008-006/010202
()
|
0207015000NRG25150420240111138
|
15/04/2024
|
sandya
|
0207015WL004565
|
sandya
|
00468
|
UBIN0566489
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073443
|
|
Mrs DASARI SANDHYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sattenapalle
|
AP-07-015-008-006/010570
()
|
0207015000NRG25150420240111161
|
15/04/2024
|
rajkumar
|
0207015WL004565
|
rajkumar
|
00468
|
UBIN0566489
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258073444
|
|
Mr RAJA KUMAR MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
80
|
Sattenapalle
|
AP-07-015-002-001/020090
()
|
0207015000NRG25150420240125717
|
15/04/2024
|
Koteswararao
|
0207015WL005000
|
Koteswararao
|
00468
|
UBIN0802433
|
221
|
221
|
Processed
|
24/04/2024
|
|
3258073291
|
|
JONGALA KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-002-001/020090
()
|
0207015000NRG25150420240125718
|
15/04/2024
|
Naagamani
|
0207015WL005000
|
Naagamani
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073305
|
|
JANGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-002-001/020109
()
|
0207015000NRG25150420240116699
|
15/04/2024
|
Pullamma
|
0207015WL004753
|
Pullamma
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258073309
|
|
KALEKURI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-002-001/020109
()
|
0207015000NRG25150420240116698
|
15/04/2024
|
Yesayya
|
0207015WL004753
|
Yesayya
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258073307
|
|
KALEKURI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-002-001/020113
()
|
0207015000NRG25150420240125719
|
15/04/2024
|
Venkataramana
|
0207015WL005000
|
Venkataramana
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073295
|
|
MOCHERLA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-002-001/020114
()
|
0207015000NRG25150420240125720
|
15/04/2024
|
Chinna Narasimharao
|
0207015WL005000
|
Chinna Narasimharao
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073310
|
|
CHAPPIDI CHINNA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-002-001/020114
()
|
0207015000NRG25150420240125721
|
15/04/2024
|
Madhavi
|
0207015WL005000
|
Madhavi
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073313
|
|
CHAPPIDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sattenapalle
|
AP-07-015-002-001/020178
()
|
0207015000NRG25150420240116701
|
15/04/2024
|
Narasimhaaraavu
|
0207015WL004753
|
Narasimhaaraavu
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258073316
|
|
BITRAGUNTA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-002-001/020178
()
|
0207015000NRG25150420240116700
|
15/04/2024
|
Pedaraamayya
|
0207015WL004753
|
Pedaraamayya
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258073294
|
|
BITRAGUNTA PEDARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-002-001/020207
()
|
0207015000NRG25150420240125722
|
15/04/2024
|
Koteswararao
|
0207015WL005000
|
Koteswararao
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073306
|
|
VALLEPU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-002-001/020311
()
|
0207015000NRG25150420240116702
|
15/04/2024
|
Parvthamma
|
0207015WL004753
|
Parvthamma
|
00468
|
UBIN0802433
|
227
|
227
|
Processed
|
24/04/2024
|
|
3258073312
|
|
YEKULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-002-001/020313
()
|
0207015000NRG25150420240125723
|
15/04/2024
|
Mariyamma
|
0207015WL005000
|
Mariyamma
|
00468
|
UBIN0802433
|
221
|
221
|
Processed
|
24/04/2024
|
|
3258073297
|
|
SOMABATHINA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-002-001/020323
()
|
0207015000NRG25150420240125725
|
15/04/2024
|
Kotamma
|
0207015WL005000
|
Kotamma
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073298
|
|
CHAPPIDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-002-001/020323
()
|
0207015000NRG25150420240125724
|
15/04/2024
|
Prabhakar
|
0207015WL005000
|
Prabhakar
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073290
|
|
CHAPPIDI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-002-001/020324
()
|
0207015000NRG25150420240125726
|
15/04/2024
|
Chava Satyavathi
|
0207015WL005000
|
Chava Satyavathi
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073296
|
|
CHAVA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-002-001/020417
()
|
0207015000NRG25150420240116704
|
15/04/2024
|
subbaareddy
|
0207015WL004753
|
subbaareddy
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258073308
|
|
SURASANI SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-002-001/020520
()
|
0207015000NRG25150420240125727
|
15/04/2024
|
venkataramireddi
|
0207015WL005000
|
venkataramireddi
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073292
|
|
PALLAPROLU VENKATA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sattenapalle
|
AP-07-015-002-001/020543
()
|
0207015000NRG25150420240125728
|
15/04/2024
|
jyothna
|
0207015WL005000
|
jyothna
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073315
|
|
CHAPPIDI JYOTHNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-002-001/020544
()
|
0207015000NRG25150420240125729
|
15/04/2024
|
sagarbabu
|
0207015WL005000
|
sagarbabu
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073314
|
|
JANGALA SAGAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sattenapalle
|
AP-07-015-002-001/020544
()
|
0207015000NRG25150420240125730
|
15/04/2024
|
sandya
|
0207015WL005000
|
sandya
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073303
|
|
JANGALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sattenapalle
|
AP-07-015-002-001/020547
()
|
0207015000NRG25150420240125731
|
15/04/2024
|
SRINIVASAREDDY
|
0207015WL005000
|
SRINIVASAREDDY
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073302
|
|
BUTHUKURI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-002-001/020547
()
|
0207015000NRG25150420240125732
|
15/04/2024
|
VENKATARAVANA
|
0207015WL005000
|
VENKATARAVANA
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073311
|
|
BHUTHUKURI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-002-001/020692
()
|
0207015000NRG25150420240125752
|
15/04/2024
|
Karunakar reddy
|
0207015WL005000
|
Karunakar reddy
|
00468
|
UBIN0802433
|
221
|
221
|
Processed
|
24/04/2024
|
|
3258073300
|
|
KARUNAKAR REDDY BUTH
|
BANK OF BARODA(606985)
|
|
103
|
Sattenapalle
|
AP-07-015-002-001/020692
()
|
0207015000NRG25150420240125751
|
15/04/2024
|
Pavani
|
0207015WL005000
|
Pavani
|
00468
|
UBIN0802433
|
221
|
221
|
Processed
|
24/04/2024
|
|
3258073301
|
|
BHUTHUKURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sattenapalle
|
AP-07-015-002-001/20756
()
|
0207015000NRG25150420240125764
|
15/04/2024
|
Somabattina Rajani
|
0207015WL005000
|
Somabattina Rajani
|
00468
|
UBIN0802433
|
442
|
442
|
Processed
|
24/04/2024
|
|
3258073317
|
|
SOMABATTHINI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-005-003/010516
()
|
0207015000NRG25150420240114182
|
15/04/2024
|
Chinavenkayya
|
0207015WL004672
|
Chinavenkayya
|
00468
|
UBIN0802433
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073304
|
|
DUGGI CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-005-003/010523
()
|
0207015000NRG25150420240114186
|
15/04/2024
|
Rani
|
0207015WL004672
|
Rani
|
00468
|
UBIN0802433
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073299
|
|
JANGILI RANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25150420240114188
|
15/04/2024
|
Aarogyamma
|
0207015WL004672
|
Aarogyamma
|
00468
|
UBIN0802433
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073293
|
|
BOLLEPALLI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13977
|
13977
|
|
|
|
|
|
|
|
|
108
|
Sattenapalle
|
AP-07-015-015-010/010446
()
|
0207015000NRG25150420240114484
|
15/04/2024
|
atchamma
|
0207015WL004674
|
atchamma
|
00468
|
UBIN0805033
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258073322
|
|
KORA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-015-010/010446
()
|
0207015000NRG25150420240114485
|
15/04/2024
|
satyanarayana
|
0207015WL004674
|
satyanarayana
|
00468
|
UBIN0805033
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258073328
|
|
KORA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-015-010/010446
()
|
0207015000NRG25150420240114483
|
15/04/2024
|
venkateswarlu
|
0207015WL004674
|
venkateswarlu
|
00468
|
UBIN0805033
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258073319
|
|
Mr VENKATESWARLU KORA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/010242
()
|
0207015000NRG25150420240121278
|
15/04/2024
|
Kotaiah
|
0207015WL004868
|
Kotaiah
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073329
|
|
JUVVAJI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/010242
()
|
0207015000NRG25150420240121279
|
15/04/2024
|
Ramana
|
0207015WL004868
|
Ramana
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073327
|
|
JUVVAJI RAVANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/010245
()
|
0207015000NRG25150420240121280
|
15/04/2024
|
Aruna
|
0207015WL004868
|
Aruna
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073323
|
|
KANCHETI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/010259
()
|
0207015000NRG25150420240121281
|
15/04/2024
|
Kaasamma
|
0207015WL004868
|
Kaasamma
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073320
|
|
MATRAM KASAMMMA W O VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/010263
()
|
0207015000NRG25150420240121282
|
15/04/2024
|
Naagaraani
|
0207015WL004868
|
Naagaraani
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073321
|
|
ALOKAM NAGA RANI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/010687
()
|
0207015000NRG25150420240121988
|
15/04/2024
|
Mastanamma
|
0207015WL004888
|
Mastanamma
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073324
|
|
KANUGULA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/011542
()
|
0207015000NRG25150420240121405
|
15/04/2024
|
prakaaSh
|
0207015WL004868
|
prakaaSh
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073325
|
|
GUDI KANDULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/011600
()
|
0207015000NRG25150420240121415
|
15/04/2024
|
aruNa
|
0207015WL004868
|
aruNa
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073326
|
|
PANCHUMURTHI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13185
|
13185
|
|
|
|
|
|
|
|
|
119
|
Sattenapalle
|
AP-07-015-005-003/11505
()
|
0207015000NRG25150420240114293
|
15/04/2024
|
PALLE RAMBABU
|
0207015WL004672
|
PALLE RAMBABU
|
00468
|
UBIN0811921
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073330
|
|
PALLE RAMBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
120
|
Sattenapalle
|
AP-07-015-005-003/010049
()
|
0207015000NRG25150420240114154
|
15/04/2024
|
Baabu
|
0207015WL004672
|
Baabu
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073335
|
|
JAMANDLAMUDI BABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-005-003/010059
()
|
0207015000NRG25150420240114155
|
15/04/2024
|
Subbaarao
|
0207015WL004672
|
Subbaarao
|
00468
|
UBIN0819271
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258073356
|
|
JAMALLAMUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-005-003/010284
()
|
0207015000NRG25150420240114166
|
15/04/2024
|
Naagendram
|
0207015WL004672
|
Naagendram
|
00468
|
UBIN0819271
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258073350
|
|
JAMANDLAMUDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-005-003/010285
()
|
0207015000NRG25150420240114167
|
15/04/2024
|
Meramma
|
0207015WL004672
|
Meramma
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073351
|
|
DUGGI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-005-003/010339
()
|
0207015000NRG25150420240114171
|
15/04/2024
|
Meribabu
|
0207015WL004672
|
Meribabu
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073338
|
|
TURAKA MERI BABU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-005-003/010421
()
|
0207015000NRG25150420240114180
|
15/04/2024
|
Aaalsu
|
0207015WL004672
|
Aaalsu
|
00468
|
UBIN0819271
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258073334
|
|
GURRAM ALISU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-005-003/010421
()
|
0207015000NRG25150420240114179
|
15/04/2024
|
Venkateswarlu
|
0207015WL004672
|
Venkateswarlu
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073337
|
|
GURRAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-005-003/010516
()
|
0207015000NRG25150420240114181
|
15/04/2024
|
Malleswari
|
0207015WL004672
|
Malleswari
|
00468
|
UBIN0819271
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258073352
|
|
DUGGI MALLESWARI
|
BANK OF INDIA(508505)
|
|
128
|
Sattenapalle
|
AP-07-015-005-003/010523
()
|
0207015000NRG25150420240114185
|
15/04/2024
|
SATISH
|
0207015WL004672
|
SATISH
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073333
|
|
JAGILLI SATEESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25150420240114189
|
15/04/2024
|
Eeswaramma
|
0207015WL004672
|
Eeswaramma
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073339
|
|
BOLLIPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25150420240114190
|
15/04/2024
|
Sreenivaasaraavu
|
0207015WL004672
|
Sreenivaasaraavu
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073336
|
|
BOLLIPALLI SRINU
|
BANK OF BARODA(606985)
|
|
131
|
Sattenapalle
|
AP-07-015-005-003/010714
()
|
0207015000NRG25150420240114211
|
15/04/2024
|
divya
|
0207015WL004672
|
divya
|
00468
|
UBIN0819271
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073355
|
|
JANGILI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-005-003/010714
()
|
0207015000NRG25150420240114210
|
15/04/2024
|
Kotayya
|
0207015WL004672
|
Kotayya
|
00468
|
UBIN0819271
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073354
|
|
JANGILI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-005-003/010719
()
|
0207015000NRG25150420240114213
|
15/04/2024
|
Gantela Subhash
|
0207015WL004672
|
Gantela Subhash
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073366
|
|
MR GANTELA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sattenapalle
|
AP-07-015-005-003/010719
()
|
0207015000NRG25150420240114214
|
15/04/2024
|
Mariyarani
|
0207015WL004672
|
Mariyarani
|
00468
|
UBIN0819271
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258073331
|
|
GANTELA MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG25150420240114216
|
15/04/2024
|
SudharaaNi
|
0207015WL004672
|
SudharaaNi
|
00468
|
UBIN0819271
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258073346
|
|
YEKULA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG25150420240114215
|
15/04/2024
|
vIrayya
|
0207015WL004672
|
vIrayya
|
00468
|
UBIN0819271
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073332
|
|
YEKULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-005-003/010791
()
|
0207015000NRG25150420240114223
|
15/04/2024
|
marthamma
|
0207015WL004672
|
marthamma
|
00468
|
UBIN0819271
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258073344
|
|
MISS MARATAMMA JAMMALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sattenapalle
|
AP-07-015-005-003/010791
()
|
0207015000NRG25150420240114222
|
15/04/2024
|
Venkateswerao
|
0207015WL004672
|
Venkateswerao
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073341
|
|
JAMANDLAMUDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-005-003/010962
()
|
0207015000NRG25150420240114236
|
15/04/2024
|
koTirattamma
|
0207015WL004672
|
koTirattamma
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073342
|
|
PAGALLA KOTIRATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-005-003/010962
()
|
0207015000NRG25150420240114235
|
15/04/2024
|
Lakshmayya
|
0207015WL004672
|
Lakshmayya
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073340
|
|
PAGALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-005-003/011005
()
|
0207015000NRG25150420240114242
|
15/04/2024
|
mariyamma
|
0207015WL004672
|
mariyamma
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073349
|
|
YEKULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-005-003/011005
()
|
0207015000NRG25150420240114241
|
15/04/2024
|
muttaiah
|
0207015WL004672
|
muttaiah
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073348
|
|
YEKULA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-005-003/011105
()
|
0207015000NRG25150420240114260
|
15/04/2024
|
BUJJAMMA
|
0207015WL004672
|
BUJJAMMA
|
00468
|
UBIN0819271
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258073359
|
|
DUGGI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-005-003/011105
()
|
0207015000NRG25150420240114261
|
15/04/2024
|
VEERAIAH
|
0207015WL004672
|
VEERAIAH
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073360
|
|
DUGGI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-005-003/011312
()
|
0207015000NRG25150420240114280
|
15/04/2024
|
pakeeramma
|
0207015WL004672
|
pakeeramma
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073343
|
|
BANDARU PAKERAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-005-003/011357
()
|
0207015000NRG25150420240114283
|
15/04/2024
|
ramadevi
|
0207015WL004672
|
ramadevi
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073362
|
|
JAMALLAMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-005-003/011357
()
|
0207015000NRG25150420240114282
|
15/04/2024
|
yesob
|
0207015WL004672
|
yesob
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073345
|
|
JAMALLAMUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-005-003/011373
()
|
0207015000NRG25150420240114285
|
15/04/2024
|
koteswaramma
|
0207015WL004672
|
koteswaramma
|
00468
|
UBIN0819271
|
607
|
607
|
Processed
|
24/04/2024
|
|
3258073364
|
|
JAMALLAMUDI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-005-003/011373
()
|
0207015000NRG25150420240114284
|
15/04/2024
|
venkaiah
|
0207015WL004672
|
venkaiah
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258073363
|
|
JAMALLAMUDI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-005-003/11503
()
|
0207015000NRG25150420240114291
|
15/04/2024
|
AYESHA KAVYA SUDHARANI
|
0207015WL004672
|
AYESHA KAVYA SUDHARANI
|
00468
|
UBIN0819271
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073361
|
|
PEETHALA AYESHA KAVYA SUDHARANIQ
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-005-003/11504
()
|
0207015000NRG25150420240114292
|
15/04/2024
|
ALURI SUVARTHA
|
0207015WL004672
|
ALURI SUVARTHA
|
00468
|
UBIN0819271
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073357
|
|
ALURI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sattenapalle
|
AP-07-015-005-003/11509
()
|
0207015000NRG25150420240114296
|
15/04/2024
|
DASU
|
0207015WL004672
|
DASU
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073353
|
|
BATTULA DASU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-005-003/11509
()
|
0207015000NRG25150420240114295
|
15/04/2024
|
KRISHNA KUMARI
|
0207015WL004672
|
KRISHNA KUMARI
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073365
|
|
GURRAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-005-003/11525
()
|
0207015000NRG25150420240114298
|
15/04/2024
|
NAVA RATNA KUMARI
|
0207015WL004672
|
NAVA RATNA KUMARI
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258073358
|
|
VASA NAVA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-005-003/11530
()
|
0207015000NRG25150420240114299
|
15/04/2024
|
ROSAMMA
|
0207015WL004672
|
ROSAMMA
|
00468
|
UBIN0819271
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073347
|
|
KARUMANCHI ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27511
|
27511
|
|
|
|
|
|
|
|
|
156
|
Sattenapalle
|
AP-07-015-008-006/010111
()
|
0207015000NRG25150420240111118
|
15/04/2024
|
Kotayya
|
0207015WL004565
|
Kotayya
|
00468
|
UBIN0819298
|
206
|
206
|
Processed
|
24/04/2024
|
|
3258073368
|
|
TALLURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-016-011/010687
()
|
0207015000NRG25150420240121987
|
15/04/2024
|
Ramachadram
|
0207015WL004888
|
Ramachadram
|
00468
|
UBIN0819298
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073369
|
|
KANUGALA RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sattenapalle
|
AP-07-015-016-011/011064
()
|
0207015000NRG25150420240121356
|
15/04/2024
|
rajeswari
|
0207015WL004868
|
rajeswari
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073367
|
|
RAVIPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-016-011/011542
()
|
0207015000NRG25150420240121406
|
15/04/2024
|
naaga lakShmee
|
0207015WL004868
|
naaga lakShmee
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258073370
|
|
GUDI KANDULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
160
|
Sattenapalle
|
AP-07-015-005-003/11560
()
|
0207015000NRG25150420240114302
|
15/04/2024
|
Rani
|
0207015WL004672
|
Rani
|
00468
|
UBIN0CG7048
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
3258073447
|
|
CHINTHAPALLI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
161
|
Sattenapalle
|
AP-07-015-005-003/010294
()
|
0207015000NRG25150420240114168
|
15/04/2024
|
Posipogu Aruna
|
0207015WL004672
|
Posipogu Aruna
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258073279
|
|
POSIPOGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sattenapalle
|
AP-07-015-008-006/010196
()
|
0207015000NRG25150420240111131
|
15/04/2024
|
Prabhu Daasu
|
0207015WL004565
|
Prabhu Daasu
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073275
|
|
DASARI PRABHU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sattenapalle
|
AP-07-015-008-006/010207
()
|
0207015000NRG25150420240111139
|
15/04/2024
|
Mandadapu Gopi Krishna
|
0207015WL004565
|
Mandadapu Gopi Krishna
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073284
|
|
MANDADAPU GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sattenapalle
|
AP-07-015-008-006/010471
()
|
0207015000NRG25150420240111157
|
15/04/2024
|
aswini
|
0207015WL004565
|
aswini
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073285
|
|
GURRAM ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sattenapalle
|
AP-07-015-008-006/10605
()
|
0207015000NRG25150420240111163
|
15/04/2024
|
Mandadapu Ashok
|
0207015WL004565
|
Mandadapu Ashok
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073277
|
|
MANDADAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sattenapalle
|
AP-07-015-008-006/10610
()
|
0207015000NRG25150420240111164
|
15/04/2024
|
Manda Venkatrao
|
0207015WL004565
|
Manda Venkatrao
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073278
|
|
MANDA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sattenapalle
|
AP-07-015-008-006/10667
()
|
0207015000NRG25150420240111174
|
15/04/2024
|
Nandigama Sobharani
|
0207015WL004565
|
Nandigama Sobharani
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073281
|
|
NANDIGAMA SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sattenapalle
|
AP-07-015-008-006/10667
()
|
0207015000NRG25150420240111173
|
15/04/2024
|
Nandigama Venkatarao
|
0207015WL004565
|
Nandigama Venkatarao
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3258073272
|
|
NANDIGAMA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sattenapalle
|
AP-07-015-008-006/10687
()
|
0207015000NRG25150420240111177
|
15/04/2024
|
Talluri Naredra
|
0207015WL004565
|
Talluri Naredra
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073283
|
|
TALLURI NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sattenapalle
|
AP-07-015-008-006/10716
()
|
0207015000NRG25150420240111178
|
15/04/2024
|
Mandadapu Pratap
|
0207015WL004565
|
Mandadapu Pratap
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258073287
|
|
MANDADAPU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sattenapalle
|
AP-07-015-008-006/10717
()
|
0207015000NRG25150420240107296
|
15/04/2024
|
Inumukkala Ramababu
|
0207015WL004446
|
Inumukkala Ramababu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258073274
|
|
INUMUKKALA RAMBABU
|
ICICI BANK LTD(508534)
|
|
172
|
Sattenapalle
|
AP-07-015-008-006/10721
()
|
0207015000NRG25150420240107298
|
15/04/2024
|
Bhatluru Chakaravathi
|
0207015WL004446
|
Bhatluru Chakaravathi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258073282
|
|
BHATLURU CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sattenapalle
|
AP-07-015-008-006/10733
()
|
0207015000NRG25150420240111185
|
15/04/2024
|
Vadapalli Ramrao
|
0207015WL004565
|
Vadapalli Ramrao
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258073289
|
|
VADAPALLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sattenapalle
|
AP-07-015-016-011/11997
()
|
0207015000NRG25150420240122091
|
15/04/2024
|
Kondru Nageswaramma
|
0207015WL004888
|
Kondru Nageswaramma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073286
|
|
KONDRU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sattenapalle
|
AP-07-015-016-011/12007
()
|
0207015000NRG25150420240122093
|
15/04/2024
|
Chilaka Ezraiah
|
0207015WL004888
|
Chilaka Ezraiah
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073276
|
|
CHILAKA EZRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sattenapalle
|
AP-07-015-016-011/12010
()
|
0207015000NRG25150420240122094
|
15/04/2024
|
Kanugula Narayanamma
|
0207015WL004888
|
Kanugula Narayanamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073288
|
|
KANUGALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sattenapalle
|
AP-07-015-016-011/12010
()
|
0207015000NRG25150420240122095
|
15/04/2024
|
Kanugula Seshubabu
|
0207015WL004888
|
Kanugula Seshubabu
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073280
|
|
KANUGULA SESHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sattenapalle
|
AP-07-015-016-011/12013
()
|
0207015000NRG25150420240122096
|
15/04/2024
|
Gadidapati Venkateswaramma
|
0207015WL004888
|
Gadidapati Venkateswaramma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258073273
|
|
GADIDAPATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159463
|
159463
|
|
|
|
|
|
|
|