|
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-07-015-005-003/010983
()
|
0207015000NRG25230420240332596
|
23/04/2024
|
citarao
|
0207015WL009757
|
citarao
|
00045
|
BARB0SATTEN
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169410
|
|
THADIBOYINA CHINTHAR
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-008-006/010006
()
|
0207015000NRG25230420240354267
|
23/04/2024
|
Sankar
|
0207015WL010189
|
Sankar
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169436
|
|
SANKAR MANDADAPU
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-008-006/010019
()
|
0207015000NRG25230420240354270
|
23/04/2024
|
Gangamma
|
0207015WL010189
|
Gangamma
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169476
|
|
RANGAMMA MARKAPURAM
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-008-006/010019
()
|
0207015000NRG25230420240354269
|
23/04/2024
|
Sreenu
|
0207015WL010189
|
Sreenu
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169475
|
|
MARKAPURAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sattenapalle
|
AP-07-015-008-006/010106
()
|
0207015000NRG25230420240353363
|
23/04/2024
|
K SalomiI
|
0207015WL010169
|
K SalomiI
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169419
|
|
SALOMI MANDADAPU
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-008-006/010124
()
|
0207015000NRG25230420240353365
|
23/04/2024
|
Mariyarani
|
0207015WL010169
|
Mariyarani
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169437
|
|
MAN DADA PU MARIYA R
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-008-006/010124
()
|
0207015000NRG25230420240353364
|
23/04/2024
|
RAMBABU
|
0207015WL010169
|
RAMBABU
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169420
|
|
RAMBABU MANDADAPU
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-008-006/010251
()
|
0207015000NRG25230420240353367
|
23/04/2024
|
Dhanalakshmi
|
0207015WL010169
|
Dhanalakshmi
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169451
|
|
SEELAM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sattenapalle
|
AP-07-015-008-006/010288
()
|
0207015000NRG25230420240353369
|
23/04/2024
|
Aruna
|
0207015WL010169
|
Aruna
|
00045
|
BARB0SATTEN
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3417169456
|
|
ARUNA KUMARI MAINENI
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-008-006/010392
()
|
0207015000NRG25230420240353372
|
23/04/2024
|
apparao
|
0207015WL010169
|
apparao
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169449
|
|
VURRANKI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sattenapalle
|
AP-07-015-008-006/010392
()
|
0207015000NRG25230420240353373
|
23/04/2024
|
nagarajakumari
|
0207015WL010169
|
nagarajakumari
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169450
|
|
VURRANKI NAGARAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-008-006/010416
()
|
0207015000NRG25230420240354282
|
23/04/2024
|
ruthu
|
0207015WL010189
|
ruthu
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169443
|
|
MANDADAPU RUTHU
|
BANK OF BARODA(606985)
|
|
13
|
Sattenapalle
|
AP-07-015-008-006/010560
()
|
0207015000NRG25230420240354291
|
23/04/2024
|
srinivasarao
|
0207015WL010189
|
srinivasarao
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169474
|
|
JAVVAJI SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
14
|
Sattenapalle
|
AP-07-015-008-006/010560
()
|
0207015000NRG25230420240354293
|
23/04/2024
|
venkata nagaraja manikanta
|
0207015WL010189
|
venkata nagaraja manikanta
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169473
|
|
JAVVAJI VENKATA NAGA
|
BANK OF BARODA(606985)
|
|
15
|
Sattenapalle
|
AP-07-015-008-006/010562
()
|
0207015000NRG25230420240354295
|
23/04/2024
|
Gangamma
|
0207015WL010189
|
Gangamma
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169444
|
|
GANGAMMA VASIREDDY
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-008-006/10633
()
|
0207015000NRG25230420240354299
|
23/04/2024
|
M Akhila
|
0207015WL010189
|
M Akhila
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169241
|
|
KONDURI AKHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Sattenapalle
|
AP-07-015-008-006/10662
()
|
0207015000NRG25230420240353377
|
23/04/2024
|
Mandadapu Salomi
|
0207015WL010169
|
Mandadapu Salomi
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169460
|
|
MANDADAPU SALOMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sattenapalle
|
AP-07-015-008-006/10695
()
|
0207015000NRG25230420240354304
|
23/04/2024
|
Talluri Lalitha Kumari
|
0207015WL010189
|
Talluri Lalitha Kumari
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169464
|
|
MRS TALURI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-008-006/10695
()
|
0207015000NRG25230420240354305
|
23/04/2024
|
Talluri Nageswara Rao
|
0207015WL010189
|
Talluri Nageswara Rao
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169463
|
|
TALLURI NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
20
|
Sattenapalle
|
AP-07-015-008-006/10720
()
|
0207015000NRG25230420240354310
|
23/04/2024
|
Markapuram Swapna
|
0207015WL010189
|
Markapuram Swapna
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169479
|
|
KANUGANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sattenapalle
|
AP-07-015-008-006/10724
()
|
0207015000NRG25230420240354312
|
23/04/2024
|
Javvaji Venkataramana
|
0207015WL010189
|
Javvaji Venkataramana
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169481
|
|
JAVVAJI VENKATARAMAN
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-008-006/10724
()
|
0207015000NRG25230420240354311
|
23/04/2024
|
Javvaji Venkataramanrao
|
0207015WL010189
|
Javvaji Venkataramanrao
|
00045
|
BARB0SATTEN
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417169480
|
|
Mr JAVVAJI VENKATA RAMANA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27565
|
27565
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-005-003/010894
()
|
0207015000NRG25230420240332591
|
23/04/2024
|
ANATHAREDDY
|
0207015WL009757
|
ANATHAREDDY
|
00048
|
BKID0005676
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169412
|
|
ANANTHA REDDY BHUTHUKURI
|
BANK OF INDIA(508505)
|
|
24
|
Sattenapalle
|
AP-07-015-013-009/010585
()
|
0207015000NRG25230420240339137
|
23/04/2024
|
Edukondalu
|
0207015WL009883
|
Edukondalu
|
00048
|
BKID0005676
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417169413
|
|
YARRAMANENI EDUKONDALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-008-006/010006
()
|
0207015000NRG25230420240354268
|
23/04/2024
|
Yalamanda
|
0207015WL010189
|
Yalamanda
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169429
|
|
Mrs MANDADAPU YALLAMANDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sattenapalle
|
AP-07-015-008-006/010007
()
|
0207015000NRG25230420240353360
|
23/04/2024
|
vamsi
|
0207015WL010169
|
vamsi
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169440
|
|
MANDADAPU VAMSIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sattenapalle
|
AP-07-015-008-006/010007
()
|
0207015000NRG25230420240353359
|
23/04/2024
|
venkayamma
|
0207015WL010169
|
venkayamma
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169441
|
|
Mrs MANDADAPU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sattenapalle
|
AP-07-015-008-006/010020
()
|
0207015000NRG25230420240354272
|
23/04/2024
|
Naagendram
|
0207015WL010189
|
Naagendram
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169428
|
|
Mrs URRANKI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sattenapalle
|
AP-07-015-008-006/010020
()
|
0207015000NRG25230420240354271
|
23/04/2024
|
Venkateswarlu
|
0207015WL010189
|
Venkateswarlu
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169427
|
|
URRANKI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sattenapalle
|
AP-07-015-008-006/010038
()
|
0207015000NRG25230420240354274
|
23/04/2024
|
Bommanaboyina Lakshmi
|
0207015WL010189
|
Bommanaboyina Lakshmi
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169472
|
|
MRS BOMMANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-008-006/010038
()
|
0207015000NRG25230420240354273
|
23/04/2024
|
Bommanaboyina Saibaabu
|
0207015WL010189
|
Bommanaboyina Saibaabu
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169470
|
|
MR BOMMANABOINA SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-008-006/010083
()
|
0207015000NRG25230420240353361
|
23/04/2024
|
Yesumariyamma
|
0207015WL010169
|
Yesumariyamma
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169448
|
|
Mrs THATHAPUDI YESUMARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sattenapalle
|
AP-07-015-008-006/010092
()
|
0207015000NRG25230420240354275
|
23/04/2024
|
Naagendram
|
0207015WL010189
|
Naagendram
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169489
|
|
TALLAPOGU NAGENDRAM
|
BANK OF BARODA(606985)
|
|
34
|
Sattenapalle
|
AP-07-015-008-006/010106
()
|
0207015000NRG25230420240353362
|
23/04/2024
|
Naagayya
|
0207015WL010169
|
Naagayya
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169418
|
|
Mr MANDADAPU NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sattenapalle
|
AP-07-015-008-006/010130
()
|
0207015000NRG25230420240353366
|
23/04/2024
|
Elijabeth
|
0207015WL010169
|
Elijabeth
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169462
|
|
Mrs MANDADAPU ELIJABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sattenapalle
|
AP-07-015-008-006/010161
()
|
0207015000NRG25230420240354277
|
23/04/2024
|
Padma
|
0207015WL010189
|
Padma
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169439
|
|
Mrs DASARI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sattenapalle
|
AP-07-015-008-006/010220
()
|
0207015000NRG25230420240354279
|
23/04/2024
|
Mariyamma
|
0207015WL010189
|
Mariyamma
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169454
|
|
DASARI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
38
|
Sattenapalle
|
AP-07-015-008-006/010220
()
|
0207015000NRG25230420240354280
|
23/04/2024
|
nelikanteswararao
|
0207015WL010189
|
nelikanteswararao
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169408
|
|
Mr DASARI NEELAKANTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sattenapalle
|
AP-07-015-008-006/010288
()
|
0207015000NRG25230420240353368
|
23/04/2024
|
Mallikhaarjunaraavu
|
0207015WL010169
|
Mallikhaarjunaraavu
|
00089
|
CBIN0284458
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3417169416
|
|
Mr MAINENI MALLIKHARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sattenapalle
|
AP-07-015-008-006/010352
()
|
0207015000NRG25230420240353371
|
23/04/2024
|
nagaraju
|
0207015WL010169
|
nagaraju
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169438
|
|
Mr MANDADAPU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sattenapalle
|
AP-07-015-008-006/010379
()
|
0207015000NRG25230420240354281
|
23/04/2024
|
pratap navIn
|
0207015WL010189
|
pratap navIn
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169407
|
|
MANDADAPU PRATAP NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sattenapalle
|
AP-07-015-008-006/010448
()
|
0207015000NRG25230420240354283
|
23/04/2024
|
koteswararao
|
0207015WL010189
|
koteswararao
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169490
|
|
Mr NALLABOYINA KOTESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sattenapalle
|
AP-07-015-008-006/010448
()
|
0207015000NRG25230420240354284
|
23/04/2024
|
krishnakumari
|
0207015WL010189
|
krishnakumari
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169491
|
|
Mrs NALLABOYINA KRISHNA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Sattenapalle
|
AP-07-015-008-006/010453
()
|
0207015000NRG25230420240353375
|
23/04/2024
|
usharani
|
0207015WL010169
|
usharani
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169486
|
|
Mrs GANESH USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sattenapalle
|
AP-07-015-008-006/010471
()
|
0207015000NRG25230420240354285
|
23/04/2024
|
pedababu
|
0207015WL010189
|
pedababu
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169483
|
|
GURRAM PEDDA BABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-008-006/010535
()
|
0207015000NRG25230420240354287
|
23/04/2024
|
padmavati
|
0207015WL010189
|
padmavati
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169482
|
|
Mrs JAVVAJI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sattenapalle
|
AP-07-015-008-006/010548
()
|
0207015000NRG25230420240354290
|
23/04/2024
|
dhanalakshmi
|
0207015WL010189
|
dhanalakshmi
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169469
|
|
Mrs KOLLA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sattenapalle
|
AP-07-015-008-006/010548
()
|
0207015000NRG25230420240354289
|
23/04/2024
|
sundararao
|
0207015WL010189
|
sundararao
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169468
|
|
Mr KOLLA SUNDARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sattenapalle
|
AP-07-015-008-006/010560
()
|
0207015000NRG25230420240354292
|
23/04/2024
|
sitamma
|
0207015WL010189
|
sitamma
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169406
|
|
Mrs JAVVAJI SITAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sattenapalle
|
AP-07-015-008-006/10616
()
|
0207015000NRG25230420240354297
|
23/04/2024
|
Dasari ramesh
|
0207015WL010189
|
Dasari ramesh
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169453
|
|
Mr RAMESH DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sattenapalle
|
AP-07-015-008-006/10631
()
|
0207015000NRG25230420240354298
|
23/04/2024
|
Dasari Sandeep
|
0207015WL010189
|
Dasari Sandeep
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169442
|
|
Master DASARI SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sattenapalle
|
AP-07-015-008-006/10636
()
|
0207015000NRG25230420240354300
|
23/04/2024
|
Manda Bala yesu
|
0207015WL010189
|
Manda Bala yesu
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169447
|
|
MANDA BALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sattenapalle
|
AP-07-015-008-006/10637
()
|
0207015000NRG25230420240354301
|
23/04/2024
|
K Thirupathi Rao
|
0207015WL010189
|
K Thirupathi Rao
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169445
|
|
KOTA THIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-008-006/10671
()
|
0207015000NRG25230420240353378
|
23/04/2024
|
Seelam Krishnaveni
|
0207015WL010169
|
Seelam Krishnaveni
|
00089
|
CBIN0284458
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169452
|
|
Mrs KRISHNAVENI SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sattenapalle
|
AP-07-015-008-006/10718
()
|
0207015000NRG25230420240354309
|
23/04/2024
|
Dasari Jyothsna
|
0207015WL010189
|
Dasari Jyothsna
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169478
|
|
DASARI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-008-006/10727
()
|
0207015000NRG25230420240354313
|
23/04/2024
|
Manda Elisamma
|
0207015WL010189
|
Manda Elisamma
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169487
|
|
Mrs ELISAMMA MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sattenapalle
|
AP-07-015-008-006/10734
()
|
0207015000NRG25230420240354314
|
23/04/2024
|
Talluri Padma
|
0207015WL010189
|
Talluri Padma
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169488
|
|
Mrs TALLURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sattenapalle
|
AP-07-015-008-006/10738
()
|
0207015000NRG25230420240354316
|
23/04/2024
|
Nirmala kumari
|
0207015WL010189
|
Nirmala kumari
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417169493
|
|
Mrs Saragondi Nirmala Kumari SARAGONDI
|
INDIAN BANK(607105)
|
|
59
|
Sattenapalle
|
AP-07-015-008-006/10738
()
|
0207015000NRG25230420240354315
|
23/04/2024
|
Ravikiran
|
0207015WL010189
|
Ravikiran
|
00089
|
CBIN0284458
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169492
|
|
TALLURI RAVIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-008-006/10739
()
|
0207015000NRG25230420240354317
|
23/04/2024
|
Saritha
|
0207015WL010189
|
Saritha
|
00089
|
CBIN0284458
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417169494
|
|
MEKALA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45692
|
45692
|
|
|
|
|
|
|
|
|
61
|
Sattenapalle
|
AP-07-015-013-009/010711
()
|
0207015000NRG25230420240339140
|
23/04/2024
|
MEKALA SRIDEVI
|
0207015WL009883
|
MEKALA SRIDEVI
|
00114
|
APBL0007031
|
747
|
747
|
Processed
|
30/04/2024
|
|
3417169275
|
|
Mrs MEKALA SRIDEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
62
|
Sattenapalle
|
AP-07-015-008-006/10718
()
|
0207015000NRG25230420240354308
|
23/04/2024
|
Dasari Kiran
|
0207015WL010189
|
Dasari Kiran
|
00176
|
IDIB000N177
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169484
|
|
DASARI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
63
|
Sattenapalle
|
AP-07-015-013-009/010794
()
|
0207015000NRG25230420240339154
|
23/04/2024
|
BATTINENI VENKATESWARLU
|
0207015WL009883
|
BATTINENI VENKATESWARLU
|
00176
|
IDIB000S233
|
249
|
249
|
Processed
|
01/05/2024
|
|
3417169423
|
|
Mr Battineni Venkateswarlu
|
INDIAN BANK(607105)
|
|
64
|
Sattenapalle
|
AP-07-015-024-019/010725
()
|
0207015000NRG25230420240370065
|
23/04/2024
|
yalamanda
|
0207015WL010444
|
yalamanda
|
00176
|
IDIB000S233
|
1013
|
1013
|
Processed
|
01/05/2024
|
|
3417169431
|
|
Mr REPUDI PEDDA YALAMANDA
|
INDIAN BANK(607105)
|
|
65
|
Sattenapalle
|
AP-07-015-024-019/010753
()
|
0207015000NRG25230420240370067
|
23/04/2024
|
Srinivasarao
|
0207015WL010444
|
Srinivasarao
|
00176
|
IDIB000S233
|
1013
|
1013
|
Processed
|
01/05/2024
|
|
3417169432
|
|
Mr SRINIVASA RAO JONNALAGADDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
66
|
Sattenapalle
|
AP-07-015-013-009/010987
()
|
0207015000NRG25230420240339160
|
23/04/2024
|
KONKA ASHOK KUMAR
|
0207015WL009883
|
KONKA ASHOK KUMAR
|
00354
|
PUNB0926900
|
498
|
498
|
Processed
|
30/04/2024
|
|
3417169446
|
|
KONKA ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
67
|
Sattenapalle
|
AP-07-015-005-003/11542
()
|
0207015000NRG25230420240332644
|
23/04/2024
|
SANDEEP
|
0207015WL009757
|
SANDEEP
|
00415
|
SBIN0000915
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169435
|
|
TALARI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-008-006/010161
()
|
0207015000NRG25230420240354276
|
23/04/2024
|
Srikanth
|
0207015WL010189
|
Srikanth
|
00415
|
SBIN0000915
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169400
|
|
DASARI SRIKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-008-006/010317
()
|
0207015000NRG25230420240353370
|
23/04/2024
|
Salomi
|
0207015WL010169
|
Salomi
|
00415
|
SBIN0000915
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169417
|
|
MANDADAPU SALOMI
|
BANK OF BARODA(606985)
|
|
70
|
Sattenapalle
|
AP-07-015-008-006/010536
()
|
0207015000NRG25230420240354288
|
23/04/2024
|
chadraseKar
|
0207015WL010189
|
chadraseKar
|
00415
|
SBIN0000915
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169471
|
|
MR MARKAPURAM CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-008-006/010562
()
|
0207015000NRG25230420240354294
|
23/04/2024
|
rajedraprasad
|
0207015WL010189
|
rajedraprasad
|
00415
|
SBIN0000915
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169403
|
|
MR VASI REDDY RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-013-009/010049
()
|
0207015000NRG25230420240338324
|
23/04/2024
|
Indira
|
0207015WL009863
|
Indira
|
00415
|
SBIN0000915
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3417169426
|
|
Mrs PARISAPOGU INDRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Sattenapalle
|
AP-07-015-013-009/010776
()
|
0207015000NRG25230420240339148
|
23/04/2024
|
srinivasarao
|
0207015WL009883
|
srinivasarao
|
00415
|
SBIN0000915
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417169404
|
|
Mr KARRI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
74
|
Sattenapalle
|
AP-07-015-013-009/010776
()
|
0207015000NRG25230420240339149
|
23/04/2024
|
venkataravamma
|
0207015WL009883
|
venkataravamma
|
00415
|
SBIN0000915
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417169421
|
|
MRS VENKATARAVAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25230420240339151
|
23/04/2024
|
shesharathnam
|
0207015WL009883
|
shesharathnam
|
00415
|
SBIN0000915
|
747
|
747
|
Processed
|
30/04/2024
|
|
3417169414
|
|
Mrs TAKKELLAPATI SESHARATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25230420240339152
|
23/04/2024
|
TAKKELLAPATI NARASIMHA SWAMI
|
0207015WL009883
|
TAKKELLAPATI NARASIMHA SWAMI
|
00415
|
SBIN0000915
|
747
|
747
|
Processed
|
30/04/2024
|
|
3417169434
|
|
MR NARASIMHASWAMI TAKKELLAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-013-009/010801
()
|
0207015000NRG25230420240339156
|
23/04/2024
|
sivashankar
|
0207015WL009883
|
sivashankar
|
00415
|
SBIN0000915
|
249
|
249
|
Processed
|
30/04/2024
|
|
3417169422
|
|
CHERUKURI SIVA SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Sattenapalle
|
AP-07-015-013-009/011036
()
|
0207015000NRG25230420240344586
|
23/04/2024
|
THANNIRI SREENU
|
0207015WL009983
|
THANNIRI SREENU
|
00415
|
SBIN0000915
|
864
|
864
|
Processed
|
30/04/2024
|
|
3417169459
|
|
MR THANNIRU SRINU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-013-009/011036
()
|
0207015000NRG25230420240344585
|
23/04/2024
|
THANNIRU MALLESWARI
|
0207015WL009983
|
THANNIRU MALLESWARI
|
00415
|
SBIN0000915
|
864
|
864
|
Processed
|
30/04/2024
|
|
3417169458
|
|
MISS MALLESWARI THANNIRU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-013-009/11131
()
|
0207015000NRG25230420240344587
|
23/04/2024
|
VEMULA ANUSHA
|
0207015WL009983
|
VEMULA ANUSHA
|
00415
|
SBIN0000915
|
864
|
864
|
Processed
|
30/04/2024
|
|
3417169485
|
|
VEMULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sattenapalle
|
AP-07-015-018-015/011203
()
|
0207015000NRG25230420240353026
|
23/04/2024
|
TIRUPATHI REDDY
|
0207015WL010160
|
TIRUPATHI REDDY
|
00415
|
SBIN0000915
|
1467
|
1467
|
Processed
|
30/04/2024
|
|
3417169409
|
|
MR ESIREDDY TIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-024-019/010176
()
|
0207015000NRG25230420240370050
|
23/04/2024
|
China Yallamanda
|
0207015WL010444
|
China Yallamanda
|
00415
|
SBIN0000915
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169401
|
|
JONNALAGADDA CHINAYELAMANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-024-019/010704
()
|
0207015000NRG25230420240370063
|
23/04/2024
|
Baaji
|
0207015WL010444
|
Baaji
|
00415
|
SBIN0000915
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169465
|
|
BAJI MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-024-019/011168
()
|
0207015000NRG25230420240370078
|
23/04/2024
|
Naagaraaju
|
0207015WL010444
|
Naagaraaju
|
00415
|
SBIN0000915
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169425
|
|
MR MUPPAVARAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-024-019/011174
()
|
0207015000NRG25230420240370081
|
23/04/2024
|
Pushpa raju
|
0207015WL010444
|
Pushpa raju
|
00415
|
SBIN0000915
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169402
|
|
JONNALAGADDA PUSHPARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20718
|
20718
|
|
|
|
|
|
|
|
|
86
|
Sattenapalle
|
AP-07-015-008-006/10666
()
|
0207015000NRG25230420240354303
|
23/04/2024
|
Dasari Sanjay
|
0207015WL010189
|
Dasari Sanjay
|
00415
|
SBIN0002692
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169455
|
|
MR DASARI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
87
|
Sattenapalle
|
AP-07-015-008-006/010453
()
|
0207015000NRG25230420240353374
|
23/04/2024
|
venkatarao
|
0207015WL010169
|
venkatarao
|
00415
|
SBIN0012679
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169405
|
|
GANESH VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-013-009/010711
()
|
0207015000NRG25230420240339141
|
23/04/2024
|
MEKALA DAANAIAH
|
0207015WL009883
|
MEKALA DAANAIAH
|
00415
|
SBIN0012679
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417169276
|
|
Mr MEKALA DANAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
89
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25230420240339150
|
23/04/2024
|
TAKKELLAPATI VEERAIAH
|
0207015WL009883
|
TAKKELLAPATI VEERAIAH
|
00415
|
SBIN0020491
|
747
|
747
|
Processed
|
30/04/2024
|
|
3417169415
|
|
TAKKELLAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
90
|
Sattenapalle
|
AP-07-015-006-004/20132
()
|
0207015000NRG25230420240371520
|
23/04/2024
|
Mutluri Shiromani
|
0207015WL010454
|
Mutluri Shiromani
|
00415
|
SBIN0021509
|
571
|
571
|
Processed
|
30/04/2024
|
|
3417169495
|
|
MUTLURI SHIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-008-006/10717
()
|
0207015000NRG25230420240354307
|
23/04/2024
|
Inumukkala Sudharani
|
0207015WL010189
|
Inumukkala Sudharani
|
00415
|
SBIN0021509
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169477
|
|
DASARI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
92
|
Sattenapalle
|
AP-07-015-005-003/11534
()
|
0207015000NRG25230420240332641
|
23/04/2024
|
CHAITHANYA
|
0207015WL009757
|
CHAITHANYA
|
00415
|
SBIN0061492
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169461
|
|
MR PAPPULA CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
93
|
Sattenapalle
|
AP-07-015-001-001/11379
()
|
0207015000NRG25230420240359886
|
23/04/2024
|
Tanniru Ankamma
|
0207015WL010288
|
Tanniru Ankamma
|
00468
|
UBIN0802433
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417169219
|
|
TANNEERU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-002-001/020007
()
|
0207015000NRG25230420240324929
|
23/04/2024
|
Nagamalleswari
|
0207015WL009618
|
Nagamalleswari
|
00468
|
UBIN0802433
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417169225
|
|
JETTI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-002-001/020007
()
|
0207015000NRG25230420240324928
|
23/04/2024
|
Venkatarao
|
0207015WL009618
|
Venkatarao
|
00468
|
UBIN0802433
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417169224
|
|
JETTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-002-001/020057
()
|
0207015000NRG25230420240324932
|
23/04/2024
|
Padma
|
0207015WL009618
|
Padma
|
00468
|
UBIN0802433
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417169228
|
|
BUTUKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-002-001/020141
()
|
0207015000NRG25230420240324944
|
23/04/2024
|
Bulliyya
|
0207015WL009618
|
Bulliyya
|
00468
|
UBIN0802433
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417169229
|
|
VALLABADASU BULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-002-001/020141
()
|
0207015000NRG25230420240324945
|
23/04/2024
|
Lakshmi
|
0207015WL009618
|
Lakshmi
|
00468
|
UBIN0802433
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417169223
|
|
VALLADASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-002-001/020441
()
|
0207015000NRG25230420240324953
|
23/04/2024
|
padma
|
0207015WL009618
|
padma
|
00468
|
UBIN0802433
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417169235
|
|
BUTUKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-002-001/020441
()
|
0207015000NRG25230420240324952
|
23/04/2024
|
sesireddy
|
0207015WL009618
|
sesireddy
|
00468
|
UBIN0802433
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417169226
|
|
BUTHUKURI SESHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sattenapalle
|
AP-07-015-002-001/020461
()
|
0207015000NRG25230420240324954
|
23/04/2024
|
SAMBI REDDY
|
0207015WL009618
|
SAMBI REDDY
|
00468
|
UBIN0802433
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417169220
|
|
ANUMULA SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-002-001/020544
()
|
0207015000NRG25230420240324955
|
23/04/2024
|
sandya
|
0207015WL009618
|
sandya
|
00468
|
UBIN0802433
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417169233
|
|
JANGALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sattenapalle
|
AP-07-015-002-001/020562
()
|
0207015000NRG25230420240324956
|
23/04/2024
|
gopalakrishna
|
0207015WL009618
|
gopalakrishna
|
00468
|
UBIN0802433
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417169238
|
|
JETTI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-002-001/020615
()
|
0207015000NRG25230420240324958
|
23/04/2024
|
Narayanamma
|
0207015WL009618
|
Narayanamma
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417169237
|
|
BUTUKURI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-002-001/020615
()
|
0207015000NRG25230420240324959
|
23/04/2024
|
Sitha ramireddy
|
0207015WL009618
|
Sitha ramireddy
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417169221
|
|
SITA RAMI REDDY BUTU
|
BANK OF BARODA(606985)
|
|
106
|
Sattenapalle
|
AP-07-015-002-001/20756
()
|
0207015000NRG25230420240324971
|
23/04/2024
|
Somabattina Rajani
|
0207015WL009618
|
Somabattina Rajani
|
00468
|
UBIN0802433
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417169239
|
|
SOMABATTHINI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-005-003/010023
()
|
0207015000NRG25230420240332498
|
23/04/2024
|
Sambasivarao
|
0207015WL009757
|
Sambasivarao
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169222
|
|
PANTHALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-005-003/010377
()
|
0207015000NRG25230420240334058
|
23/04/2024
|
Kaantaarao
|
0207015WL009789
|
Kaantaarao
|
00468
|
UBIN0802433
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169227
|
|
SIDDABATTULA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-005-003/010427
()
|
0207015000NRG25230420240332540
|
23/04/2024
|
Gantayya
|
0207015WL009757
|
Gantayya
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169231
|
|
NAMBULA GANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-005-003/010456
()
|
0207015000NRG25230420240332544
|
23/04/2024
|
Saidayya
|
0207015WL009757
|
Saidayya
|
00468
|
UBIN0802433
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169236
|
|
NAMBULA CHINA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-005-003/010516
()
|
0207015000NRG25230420240332547
|
23/04/2024
|
Chinavenkayya
|
0207015WL009757
|
Chinavenkayya
|
00468
|
UBIN0802433
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169234
|
|
DUGGI CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-005-003/011007
()
|
0207015000NRG25230420240332600
|
23/04/2024
|
suvarta
|
0207015WL009757
|
suvarta
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169232
|
|
KARAMSETTY SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-005-003/011311
()
|
0207015000NRG25230420240332625
|
23/04/2024
|
koteswaramma
|
0207015WL009757
|
koteswaramma
|
00468
|
UBIN0802433
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169230
|
|
TIPPAREDDY KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
114
|
Sattenapalle
|
AP-07-015-002-001/020586
()
|
0207015000NRG25230420240324957
|
23/04/2024
|
SWATI
|
0207015WL009618
|
SWATI
|
00468
|
UBIN0805033
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417169240
|
|
BITRAGUNTA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-005-003/010360
()
|
0207015000NRG25230420240332531
|
23/04/2024
|
rajesh
|
0207015WL009757
|
rajesh
|
00468
|
UBIN0805033
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169259
|
|
JAMALLAMUDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-005-003/010826
()
|
0207015000NRG25230420240332581
|
23/04/2024
|
pinakapani
|
0207015WL009757
|
pinakapani
|
00468
|
UBIN0805033
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169249
|
|
AVULA PENAKA PANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-013-009/010746
()
|
0207015000NRG25230420240339144
|
23/04/2024
|
Edukonadalu
|
0207015WL009883
|
Edukonadalu
|
00468
|
UBIN0805033
|
249
|
249
|
Processed
|
30/04/2024
|
|
3417169245
|
|
DAMCHARLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-013-009/010804
()
|
0207015000NRG25230420240339157
|
23/04/2024
|
koteswarao
|
0207015WL009883
|
koteswarao
|
00468
|
UBIN0805033
|
996
|
996
|
Processed
|
30/04/2024
|
|
3417169244
|
|
RAVIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-015-010/20050
()
|
0207015000NRG25230420240365887
|
23/04/2024
|
Gujjarlapudi Vijayamma
|
0207015WL010372
|
Gujjarlapudi Vijayamma
|
00468
|
UBIN0805033
|
934
|
934
|
Processed
|
30/04/2024
|
|
3417169274
|
|
GUJJARLAPUDI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-024-019/010120
()
|
0207015000NRG25230420240370046
|
23/04/2024
|
Yesumma
|
0207015WL010444
|
Yesumma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169264
|
|
YESAMMA JONNALAGADDA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-024-019/010170
()
|
0207015000NRG25230420240370048
|
23/04/2024
|
Koteswaramma
|
0207015WL010444
|
Koteswaramma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169257
|
|
KOTESWARAMMA JONNALAGADDEA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-024-019/010170
()
|
0207015000NRG25230420240370047
|
23/04/2024
|
Lingayya
|
0207015WL010444
|
Lingayya
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169251
|
|
JONNALAGADDA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-024-019/010175
()
|
0207015000NRG25230420240370049
|
23/04/2024
|
Raagamma
|
0207015WL010444
|
Raagamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169242
|
|
BOJJA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sattenapalle
|
AP-07-015-024-019/010176
()
|
0207015000NRG25230420240370051
|
23/04/2024
|
Kaantamma
|
0207015WL010444
|
Kaantamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169271
|
|
JONNALAGADDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-024-019/010372
()
|
0207015000NRG25230420240370052
|
23/04/2024
|
KOTESWARARAAVU
|
0207015WL010444
|
KOTESWARARAAVU
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169243
|
|
PASUPULETI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sattenapalle
|
AP-07-015-024-019/010372
()
|
0207015000NRG25230420240370054
|
23/04/2024
|
Krishnaveni
|
0207015WL010444
|
Krishnaveni
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169262
|
|
PASUPULETI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sattenapalle
|
AP-07-015-024-019/010372
()
|
0207015000NRG25230420240370053
|
23/04/2024
|
Saambasivaraavu
|
0207015WL010444
|
Saambasivaraavu
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169260
|
|
PASUPULETI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sattenapalle
|
AP-07-015-024-019/010529
()
|
0207015000NRG25230420240370056
|
23/04/2024
|
Madhavarao
|
0207015WL010444
|
Madhavarao
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169399
|
|
KAGITALA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-024-019/010529
()
|
0207015000NRG25230420240370057
|
23/04/2024
|
Sivalakshmi
|
0207015WL010444
|
Sivalakshmi
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169265
|
|
SIVALAKSHMI KAGITALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-024-019/010529
()
|
0207015000NRG25230420240370055
|
23/04/2024
|
Sridevi
|
0207015WL010444
|
Sridevi
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169396
|
|
KAGITALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-024-019/010580
()
|
0207015000NRG25230420240370058
|
23/04/2024
|
Chinna Nageswararap
|
0207015WL010444
|
Chinna Nageswararap
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169269
|
|
Mr JONNALAGADDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Sattenapalle
|
AP-07-015-024-019/010580
()
|
0207015000NRG25230420240370059
|
23/04/2024
|
Kumari
|
0207015WL010444
|
Kumari
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169250
|
|
JONNALAGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-024-019/010701
()
|
0207015000NRG25230420240370061
|
23/04/2024
|
CHINNANAIAH
|
0207015WL010444
|
CHINNANAIAH
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169273
|
|
JONNALAGADDA CHINNA NANAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-024-019/010704
()
|
0207015000NRG25230420240370064
|
23/04/2024
|
anUSha
|
0207015WL010444
|
anUSha
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169266
|
|
ANUSHA MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-024-019/010725
()
|
0207015000NRG25230420240370066
|
23/04/2024
|
lEvamma
|
0207015WL010444
|
lEvamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169261
|
|
LEYAMMA REPUDI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-024-019/010764
()
|
0207015000NRG25230420240370071
|
23/04/2024
|
cinnaligayya
|
0207015WL010444
|
cinnaligayya
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169272
|
|
JONNALAGADDA CHINNA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sattenapalle
|
AP-07-015-024-019/010764
()
|
0207015000NRG25230420240370069
|
23/04/2024
|
Moshe
|
0207015WL010444
|
Moshe
|
00468
|
UBIN0805033
|
760
|
760
|
Processed
|
30/04/2024
|
|
3417169263
|
|
JONNALAGADDA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-024-019/011037
()
|
0207015000NRG25230420240370072
|
23/04/2024
|
jaggayya
|
0207015WL010444
|
jaggayya
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169267
|
|
CHILAKA JAGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-024-019/011037
()
|
0207015000NRG25230420240370073
|
23/04/2024
|
jayamma
|
0207015WL010444
|
jayamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169254
|
|
JAYAMMA CHILAKA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-024-019/011105
()
|
0207015000NRG25230420240370075
|
23/04/2024
|
Aswani
|
0207015WL010444
|
Aswani
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169255
|
|
ASWENI JONNALAGADDA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-024-019/011105
()
|
0207015000NRG25230420240370074
|
23/04/2024
|
Lakshmaih
|
0207015WL010444
|
Lakshmaih
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169253
|
|
JONNALAGADDA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-024-019/011130
()
|
0207015000NRG25230420240370077
|
23/04/2024
|
chnavenkaiah
|
0207015WL010444
|
chnavenkaiah
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169247
|
|
JONNALAGADDA CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-024-019/011130
()
|
0207015000NRG25230420240370076
|
23/04/2024
|
martamma
|
0207015WL010444
|
martamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169258
|
|
MARTHAMMA JONALAGADDA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-024-019/011168
()
|
0207015000NRG25230420240370079
|
23/04/2024
|
lakShmee kumaari
|
0207015WL010444
|
lakShmee kumaari
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169268
|
|
MRS MUPPAVARAPU LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sattenapalle
|
AP-07-015-024-019/011170
()
|
0207015000NRG25230420240370080
|
23/04/2024
|
Nagamma
|
0207015WL010444
|
Nagamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169248
|
|
GURIGINJALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-024-019/011174
()
|
0207015000NRG25230420240370082
|
23/04/2024
|
Kalyani
|
0207015WL010444
|
Kalyani
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169277
|
|
JONNALAGADDA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-024-019/1126235
()
|
0207015000NRG25230420240370083
|
23/04/2024
|
Kavuri Indira
|
0207015WL010444
|
Kavuri Indira
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169256
|
|
INDIRA KAVURI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-024-019/1126235
()
|
0207015000NRG25230420240370084
|
23/04/2024
|
Kavuri Ramesh
|
0207015WL010444
|
Kavuri Ramesh
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169270
|
|
KAVURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-024-019/1126297
()
|
0207015000NRG25230420240370085
|
23/04/2024
|
Guduri Saramma
|
0207015WL010444
|
Guduri Saramma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169246
|
|
GUDURI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
150
|
Sattenapalle
|
AP-07-015-005-003/010023
()
|
0207015000NRG25230420240332499
|
23/04/2024
|
Narayanamma
|
0207015WL009757
|
Narayanamma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169336
|
|
PANTALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-005-003/010025
()
|
0207015000NRG25230420240332500
|
23/04/2024
|
MAHALAKSHMI
|
0207015WL009757
|
MAHALAKSHMI
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169293
|
|
PERUBOYINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sattenapalle
|
AP-07-015-005-003/010031
()
|
0207015000NRG25230420240332501
|
23/04/2024
|
Irla Padma
|
0207015WL009757
|
Irla Padma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169329
|
|
IRLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-005-003/010049
()
|
0207015000NRG25230420240332502
|
23/04/2024
|
Baabu
|
0207015WL009757
|
Baabu
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169280
|
|
JAMANDLAMUDI BABU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-005-003/010050
()
|
0207015000NRG25230420240332503
|
23/04/2024
|
Aadilakshmi
|
0207015WL009757
|
Aadilakshmi
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169347
|
|
JAMANDLAMUDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-005-003/010059
()
|
0207015000NRG25230420240332505
|
23/04/2024
|
Seetaaraavamma
|
0207015WL009757
|
Seetaaraavamma
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169361
|
|
JAMALLAMUDI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-005-003/010059
()
|
0207015000NRG25230420240332504
|
23/04/2024
|
Subbaarao
|
0207015WL009757
|
Subbaarao
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169379
|
|
JAMALLAMUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-005-003/010066
()
|
0207015000NRG25230420240332506
|
23/04/2024
|
CHINA VENKATA NARAYANA
|
0207015WL009757
|
CHINA VENKATA NARAYANA
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169371
|
|
DUGGI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-005-003/010068
()
|
0207015000NRG25230420240332508
|
23/04/2024
|
koteswara rao
|
0207015WL009757
|
koteswara rao
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169368
|
|
JAMANDLAMUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-005-003/010068
()
|
0207015000NRG25230420240332507
|
23/04/2024
|
Sumati
|
0207015WL009757
|
Sumati
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169346
|
|
JAMALLAMUDI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-005-003/010102
()
|
0207015000NRG25230420240332512
|
23/04/2024
|
dayamani
|
0207015WL009757
|
dayamani
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169340
|
|
GORREMUTCHU DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-005-003/010102
()
|
0207015000NRG25230420240332511
|
23/04/2024
|
MANGAIAH
|
0207015WL009757
|
MANGAIAH
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169380
|
|
GORREMUTCHU MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sattenapalle
|
AP-07-015-005-003/010129
()
|
0207015000NRG25230420240334042
|
23/04/2024
|
Esamma
|
0207015WL009789
|
Esamma
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169304
|
|
KARYAMSETTI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-005-003/010129
()
|
0207015000NRG25230420240334041
|
23/04/2024
|
RAYAPPA
|
0207015WL009789
|
RAYAPPA
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169365
|
|
KARYAMSETTI RAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sattenapalle
|
AP-07-015-005-003/010136
()
|
0207015000NRG25230420240332513
|
23/04/2024
|
Anjamma
|
0207015WL009757
|
Anjamma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169290
|
|
DERANGULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-005-003/010199
()
|
0207015000NRG25230420240332514
|
23/04/2024
|
Pedda Saidulu
|
0207015WL009757
|
Pedda Saidulu
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169338
|
|
NAKKA PEDDA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-005-003/010239
()
|
0207015000NRG25230420240332515
|
23/04/2024
|
Perayya
|
0207015WL009757
|
Perayya
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169281
|
|
CHAMBETI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sattenapalle
|
AP-07-015-005-003/010239
()
|
0207015000NRG25230420240332516
|
23/04/2024
|
Ramana
|
0207015WL009757
|
Ramana
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169284
|
|
MRS CHEMBETI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sattenapalle
|
AP-07-015-005-003/010263
()
|
0207015000NRG25230420240332517
|
23/04/2024
|
Chenchayya
|
0207015WL009757
|
Chenchayya
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169320
|
|
VEMULA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-005-003/010263
()
|
0207015000NRG25230420240332518
|
23/04/2024
|
Ramana
|
0207015WL009757
|
Ramana
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169341
|
|
VEMULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sattenapalle
|
AP-07-015-005-003/010281
()
|
0207015000NRG25230420240332519
|
23/04/2024
|
anusha
|
0207015WL009757
|
anusha
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169390
|
|
MRS JAMANDLAMUDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sattenapalle
|
AP-07-015-005-003/010284
()
|
0207015000NRG25230420240332520
|
23/04/2024
|
Naagendram
|
0207015WL009757
|
Naagendram
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169358
|
|
JAMANDLAMUDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sattenapalle
|
AP-07-015-005-003/010285
()
|
0207015000NRG25230420240332521
|
23/04/2024
|
Meramma
|
0207015WL009757
|
Meramma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169359
|
|
DUGGI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sattenapalle
|
AP-07-015-005-003/010294
()
|
0207015000NRG25230420240332522
|
23/04/2024
|
Chowdamma
|
0207015WL009757
|
Chowdamma
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169287
|
|
POSIPOGU CHAVADAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-005-003/010298
()
|
0207015000NRG25230420240332525
|
23/04/2024
|
Bhadramma
|
0207015WL009757
|
Bhadramma
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169307
|
|
CHEMBETI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sattenapalle
|
AP-07-015-005-003/010298
()
|
0207015000NRG25230420240332524
|
23/04/2024
|
Peddaraamulu
|
0207015WL009757
|
Peddaraamulu
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169322
|
|
CHEMBETI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sattenapalle
|
AP-07-015-005-003/010308
()
|
0207015000NRG25230420240332527
|
23/04/2024
|
Devundaya
|
0207015WL009757
|
Devundaya
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169360
|
|
JAMANDLAMUDI PEDDA DEVUNIDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-005-003/010308
()
|
0207015000NRG25230420240332526
|
23/04/2024
|
Venkateswarlu
|
0207015WL009757
|
Venkateswarlu
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169348
|
|
JAMANDLAMUDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sattenapalle
|
AP-07-015-005-003/010323
()
|
0207015000NRG25230420240334052
|
23/04/2024
|
Mariyamma
|
0207015WL009789
|
Mariyamma
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169337
|
|
PAPPULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-005-003/010360
()
|
0207015000NRG25230420240332530
|
23/04/2024
|
suresh
|
0207015WL009757
|
suresh
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169286
|
|
JAMALLAMUDI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-005-003/010362
()
|
0207015000NRG25230420240332532
|
23/04/2024
|
POSIPOGU PULLAMMA
|
0207015WL009757
|
POSIPOGU PULLAMMA
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169305
|
|
POSIPOGU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Sattenapalle
|
AP-07-015-005-003/010366
()
|
0207015000NRG25230420240332533
|
23/04/2024
|
Mariyamma
|
0207015WL009757
|
Mariyamma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169321
|
|
POSIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sattenapalle
|
AP-07-015-005-003/010377
()
|
0207015000NRG25230420240334059
|
23/04/2024
|
Jayalaksmi
|
0207015WL009789
|
Jayalaksmi
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169315
|
|
SIDDABATTULA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Sattenapalle
|
AP-07-015-005-003/010386
()
|
0207015000NRG25230420240332534
|
23/04/2024
|
KASIIAH
|
0207015WL009757
|
KASIIAH
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169356
|
|
SIDDHABATHULA KASAYYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Sattenapalle
|
AP-07-015-005-003/010386
()
|
0207015000NRG25230420240332535
|
23/04/2024
|
Ramana
|
0207015WL009757
|
Ramana
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169312
|
|
SIDDABATTHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sattenapalle
|
AP-07-015-005-003/010391
()
|
0207015000NRG25230420240332536
|
23/04/2024
|
Saidamma
|
0207015WL009757
|
Saidamma
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169331
|
|
Mrs CHIMATA SAIDAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
186
|
Sattenapalle
|
AP-07-015-005-003/010394
()
|
0207015000NRG25230420240332537
|
23/04/2024
|
Pushpaavati
|
0207015WL009757
|
Pushpaavati
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169343
|
|
MANUKONDA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Sattenapalle
|
AP-07-015-005-003/010421
()
|
0207015000NRG25230420240332539
|
23/04/2024
|
Aaalsu
|
0207015WL009757
|
Aaalsu
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169279
|
|
GURRAM ALISU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sattenapalle
|
AP-07-015-005-003/010421
()
|
0207015000NRG25230420240332538
|
23/04/2024
|
Venkateswarlu
|
0207015WL009757
|
Venkateswarlu
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169285
|
|
GURRAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sattenapalle
|
AP-07-015-005-003/010424
()
|
0207015000NRG25230420240334062
|
23/04/2024
|
Kondalarao
|
0207015WL009789
|
Kondalarao
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169328
|
|
VELPURI SALIKONDALU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Sattenapalle
|
AP-07-015-005-003/010424
()
|
0207015000NRG25230420240334063
|
23/04/2024
|
malleswari
|
0207015WL009789
|
malleswari
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169303
|
|
VELPURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Sattenapalle
|
AP-07-015-005-003/010427
()
|
0207015000NRG25230420240332541
|
23/04/2024
|
Malleswari
|
0207015WL009757
|
Malleswari
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169299
|
|
NAMBULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Sattenapalle
|
AP-07-015-005-003/010433
()
|
0207015000NRG25230420240332542
|
23/04/2024
|
Venkata Narsamma
|
0207015WL009757
|
Venkata Narsamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169292
|
|
JAVVADI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Sattenapalle
|
AP-07-015-005-003/010456
()
|
0207015000NRG25230420240332545
|
23/04/2024
|
Venkatraavamma
|
0207015WL009757
|
Venkatraavamma
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169300
|
|
NAMBULA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sattenapalle
|
AP-07-015-005-003/010516
()
|
0207015000NRG25230420240332546
|
23/04/2024
|
Malleswari
|
0207015WL009757
|
Malleswari
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169363
|
|
DUGGI MALLESWARI
|
BANK OF INDIA(508505)
|
|
195
|
Sattenapalle
|
AP-07-015-005-003/010556
()
|
0207015000NRG25230420240332550
|
23/04/2024
|
Yasoda
|
0207015WL009757
|
Yasoda
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169282
|
|
JAMALLAMUDI YASODA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sattenapalle
|
AP-07-015-005-003/010560
()
|
0207015000NRG25230420240332554
|
23/04/2024
|
Mariyadaasu
|
0207015WL009757
|
Mariyadaasu
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169335
|
|
JAMALLAMUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Sattenapalle
|
AP-07-015-005-003/010606
()
|
0207015000NRG25230420240332558
|
23/04/2024
|
Gangamma
|
0207015WL009757
|
Gangamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169383
|
|
AAVALA GANGAMMA
|
BANK OF BARODA(606985)
|
|
198
|
Sattenapalle
|
AP-07-015-005-003/010606
()
|
0207015000NRG25230420240332557
|
23/04/2024
|
Yallamandayya
|
0207015WL009757
|
Yallamandayya
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169325
|
|
AVULA YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Sattenapalle
|
AP-07-015-005-003/010609
()
|
0207015000NRG25230420240332560
|
23/04/2024
|
Ramanamma
|
0207015WL009757
|
Ramanamma
|
00468
|
UBIN0819271
|
243
|
243
|
Rejected
|
04/05/2024
|
|
3417169355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Sattenapalle
|
AP-07-015-005-003/010609
()
|
0207015000NRG25230420240332559
|
23/04/2024
|
Subbaaraavu
|
0207015WL009757
|
Subbaaraavu
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169323
|
|
NAMBULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Sattenapalle
|
AP-07-015-005-003/010610
()
|
0207015000NRG25230420240332561
|
23/04/2024
|
Nambula Gangamma
|
0207015WL009757
|
Nambula Gangamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169295
|
|
NAMBULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Sattenapalle
|
AP-07-015-005-003/010617
()
|
0207015000NRG25230420240332562
|
23/04/2024
|
vijaya
|
0207015WL009757
|
vijaya
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169352
|
|
AVULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Sattenapalle
|
AP-07-015-005-003/010631
()
|
0207015000NRG25230420240332563
|
23/04/2024
|
Kotiratnam
|
0207015WL009757
|
Kotiratnam
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169366
|
|
AAVULA KOTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Sattenapalle
|
AP-07-015-005-003/010661
()
|
0207015000NRG25230420240332564
|
23/04/2024
|
Jayaraavu
|
0207015WL009757
|
Jayaraavu
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169313
|
|
YELUPURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Sattenapalle
|
AP-07-015-005-003/010661
()
|
0207015000NRG25230420240332565
|
23/04/2024
|
SivagaMga
|
0207015WL009757
|
SivagaMga
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169350
|
|
VELPURI SIVA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Sattenapalle
|
AP-07-015-005-003/010786
()
|
0207015000NRG25230420240332574
|
23/04/2024
|
ramadevi
|
0207015WL009757
|
ramadevi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169319
|
|
Mrs KATTA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
207
|
Sattenapalle
|
AP-07-015-005-003/010786
()
|
0207015000NRG25230420240332573
|
23/04/2024
|
Sankutala
|
0207015WL009757
|
Sankutala
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169353
|
|
KATTA SAKUNTHALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Sattenapalle
|
AP-07-015-005-003/010791
()
|
0207015000NRG25230420240332576
|
23/04/2024
|
marthamma
|
0207015WL009757
|
marthamma
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169309
|
|
MISS MARATAMMA JAMMALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sattenapalle
|
AP-07-015-005-003/010791
()
|
0207015000NRG25230420240332575
|
23/04/2024
|
Venkateswerao
|
0207015WL009757
|
Venkateswerao
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169296
|
|
JAMANDLAMUDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Sattenapalle
|
AP-07-015-005-003/010802
()
|
0207015000NRG25230420240332577
|
23/04/2024
|
lakshmi
|
0207015WL009757
|
lakshmi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169324
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Sattenapalle
|
AP-07-015-005-003/010815
()
|
0207015000NRG25230420240332578
|
23/04/2024
|
Pedabrahayya
|
0207015WL009757
|
Pedabrahayya
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169382
|
|
GUNJI PEDDA BRAHMAAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Sattenapalle
|
AP-07-015-005-003/010815
()
|
0207015000NRG25230420240332579
|
23/04/2024
|
Sivamma
|
0207015WL009757
|
Sivamma
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169345
|
|
GUNJI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Sattenapalle
|
AP-07-015-005-003/010817
()
|
0207015000NRG25230420240332580
|
23/04/2024
|
Kotesweramma
|
0207015WL009757
|
Kotesweramma
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169354
|
|
BATTULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sattenapalle
|
AP-07-015-005-003/010826
()
|
0207015000NRG25230420240332582
|
23/04/2024
|
eeswaramma
|
0207015WL009757
|
eeswaramma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169349
|
|
AVULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Sattenapalle
|
AP-07-015-005-003/010832
()
|
0207015000NRG25230420240332584
|
23/04/2024
|
mahima
|
0207015WL009757
|
mahima
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169326
|
|
BUTHUKURI MAHIMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Sattenapalle
|
AP-07-015-005-003/010832
()
|
0207015000NRG25230420240332583
|
23/04/2024
|
VenakatakrishNareddi
|
0207015WL009757
|
VenakatakrishNareddi
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169327
|
|
MR BUTHUKURI VENKATA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sattenapalle
|
AP-07-015-005-003/010848
()
|
0207015000NRG25230420240332586
|
23/04/2024
|
kondalu
|
0207015WL009757
|
kondalu
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169332
|
|
NAMBULA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Sattenapalle
|
AP-07-015-005-003/010848
()
|
0207015000NRG25230420240332585
|
23/04/2024
|
Samrjaym
|
0207015WL009757
|
Samrjaym
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169298
|
|
NAMBULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Sattenapalle
|
AP-07-015-005-003/010849
()
|
0207015000NRG25230420240332588
|
23/04/2024
|
appaiah
|
0207015WL009757
|
appaiah
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169333
|
|
NAMBULA APPAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Sattenapalle
|
AP-07-015-005-003/010849
()
|
0207015000NRG25230420240332587
|
23/04/2024
|
Narasamma
|
0207015WL009757
|
Narasamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169297
|
|
NAMBULA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Sattenapalle
|
AP-07-015-005-003/010852
()
|
0207015000NRG25230420240332590
|
23/04/2024
|
ramarao
|
0207015WL009757
|
ramarao
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
01/05/2024
|
|
3417169318
|
|
Mr Battula Ramarao
|
INDIAN BANK(607105)
|
|
222
|
Sattenapalle
|
AP-07-015-005-003/010852
()
|
0207015000NRG25230420240332589
|
23/04/2024
|
Virakumari
|
0207015WL009757
|
Virakumari
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169302
|
|
BATTULA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Sattenapalle
|
AP-07-015-005-003/010894
()
|
0207015000NRG25230420240332592
|
23/04/2024
|
raajesvari
|
0207015WL009757
|
raajesvari
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169362
|
|
BHUTUKURI RAJESWARY
|
UNION BANK OF INDIA(508500)
|
|
224
|
Sattenapalle
|
AP-07-015-005-003/010972
()
|
0207015000NRG25230420240332593
|
23/04/2024
|
appayya
|
0207015WL009757
|
appayya
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169376
|
|
MANUKONDA APPAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Sattenapalle
|
AP-07-015-005-003/010972
()
|
0207015000NRG25230420240332594
|
23/04/2024
|
lakshmi
|
0207015WL009757
|
lakshmi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169391
|
|
MANUKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Sattenapalle
|
AP-07-015-005-003/010978
()
|
0207015000NRG25230420240332595
|
23/04/2024
|
haimavati
|
0207015WL009757
|
haimavati
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169339
|
|
HYMAVATHI NAMBULA
|
BANK OF BARODA(606985)
|
|
227
|
Sattenapalle
|
AP-07-015-005-003/010983
()
|
0207015000NRG25230420240332597
|
23/04/2024
|
Sailaja
|
0207015WL009757
|
Sailaja
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169369
|
|
THADIBOYINA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Sattenapalle
|
AP-07-015-005-003/011105
()
|
0207015000NRG25230420240332602
|
23/04/2024
|
BUJJAMMA
|
0207015WL009757
|
BUJJAMMA
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169385
|
|
DUGGI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Sattenapalle
|
AP-07-015-005-003/011105
()
|
0207015000NRG25230420240332601
|
23/04/2024
|
VEERAIAH
|
0207015WL009757
|
VEERAIAH
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169384
|
|
DUGGI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Sattenapalle
|
AP-07-015-005-003/011155
()
|
0207015000NRG25230420240332603
|
23/04/2024
|
VENU
|
0207015WL009757
|
VENU
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169395
|
|
KATTA VENU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Sattenapalle
|
AP-07-015-005-003/011162
()
|
0207015000NRG25230420240332604
|
23/04/2024
|
danamma
|
0207015WL009757
|
danamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169294
|
|
KODIREKKALA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Sattenapalle
|
AP-07-015-005-003/011181
()
|
0207015000NRG25230420240332605
|
23/04/2024
|
yesudasu
|
0207015WL009757
|
yesudasu
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169357
|
|
PALLE YESUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Sattenapalle
|
AP-07-015-005-003/011193
()
|
0207015000NRG25230420240332607
|
23/04/2024
|
jyosthna
|
0207015WL009757
|
jyosthna
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169317
|
|
MAKKAPATI JYOSTHNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Sattenapalle
|
AP-07-015-005-003/011193
()
|
0207015000NRG25230420240332606
|
23/04/2024
|
suresh
|
0207015WL009757
|
suresh
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169411
|
|
Makkapati Suresh
|
IDFC BANK LIMITED(608117)
|
|
235
|
Sattenapalle
|
AP-07-015-005-003/011249
()
|
0207015000NRG25230420240332608
|
23/04/2024
|
Danalakashmi
|
0207015WL009757
|
Danalakashmi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169364
|
|
CHITIRALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Sattenapalle
|
AP-07-015-005-003/011249
()
|
0207015000NRG25230420240332609
|
23/04/2024
|
venkataiah
|
0207015WL009757
|
venkataiah
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169316
|
|
CHITIRALA VENKATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Sattenapalle
|
AP-07-015-005-003/011251
()
|
0207015000NRG25230420240332610
|
23/04/2024
|
saidamma
|
0207015WL009757
|
saidamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169373
|
|
AVULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Sattenapalle
|
AP-07-015-005-003/011263
()
|
0207015000NRG25230420240332611
|
23/04/2024
|
sambasivarao
|
0207015WL009757
|
sambasivarao
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169289
|
|
GADA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Sattenapalle
|
AP-07-015-005-003/011263
()
|
0207015000NRG25230420240332612
|
23/04/2024
|
satyavathi
|
0207015WL009757
|
satyavathi
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169374
|
|
GADE SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Sattenapalle
|
AP-07-015-005-003/011284
()
|
0207015000NRG25230420240332613
|
23/04/2024
|
mahalakashmi
|
0207015WL009757
|
mahalakashmi
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169370
|
|
NAMBULA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Sattenapalle
|
AP-07-015-005-003/011288
()
|
0207015000NRG25230420240332615
|
23/04/2024
|
ganga
|
0207015WL009757
|
ganga
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169378
|
|
GADE GANGA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Sattenapalle
|
AP-07-015-005-003/011288
()
|
0207015000NRG25230420240332614
|
23/04/2024
|
peraiah
|
0207015WL009757
|
peraiah
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169283
|
|
GADE PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Sattenapalle
|
AP-07-015-005-003/011289
()
|
0207015000NRG25230420240332616
|
23/04/2024
|
katama raju
|
0207015WL009757
|
katama raju
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169372
|
|
GADE KATAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Sattenapalle
|
AP-07-015-005-003/011289
()
|
0207015000NRG25230420240332617
|
23/04/2024
|
veera anjamma
|
0207015WL009757
|
veera anjamma
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169377
|
|
GADE VEERA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Sattenapalle
|
AP-07-015-005-003/011290
()
|
0207015000NRG25230420240332618
|
23/04/2024
|
saidaiah
|
0207015WL009757
|
saidaiah
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169375
|
|
GADE SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Sattenapalle
|
AP-07-015-005-003/011290
()
|
0207015000NRG25230420240332619
|
23/04/2024
|
sivamma
|
0207015WL009757
|
sivamma
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169334
|
|
GADHA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Sattenapalle
|
AP-07-015-005-003/011293
()
|
0207015000NRG25230420240332621
|
23/04/2024
|
naga lakshmi
|
0207015WL009757
|
naga lakshmi
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169367
|
|
NAMBULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Sattenapalle
|
AP-07-015-005-003/011293
()
|
0207015000NRG25230420240332620
|
23/04/2024
|
saidaiah
|
0207015WL009757
|
saidaiah
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169330
|
|
NAMBULA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Sattenapalle
|
AP-07-015-005-003/011299
()
|
0207015000NRG25230420240332622
|
23/04/2024
|
lakashma reddy
|
0207015WL009757
|
lakashma reddy
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169291
|
|
KALVAPALLI LAKSHMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Sattenapalle
|
AP-07-015-005-003/011299
()
|
0207015000NRG25230420240332623
|
23/04/2024
|
sunitha
|
0207015WL009757
|
sunitha
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169342
|
|
KALVAPALLI SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Sattenapalle
|
AP-07-015-005-003/011311
()
|
0207015000NRG25230420240332624
|
23/04/2024
|
sivareddy
|
0207015WL009757
|
sivareddy
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169278
|
|
TIPPAREDDY SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
252
|
Sattenapalle
|
AP-07-015-005-003/011312
()
|
0207015000NRG25230420240332627
|
23/04/2024
|
pakeeramma
|
0207015WL009757
|
pakeeramma
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169308
|
|
BANDARU PAKERAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Sattenapalle
|
AP-07-015-005-003/011312
()
|
0207015000NRG25230420240332626
|
23/04/2024
|
rama koteswarao
|
0207015WL009757
|
rama koteswarao
|
00468
|
UBIN0819271
|
243
|
243
|
Processed
|
30/04/2024
|
|
3417169381
|
|
BANDARU RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Sattenapalle
|
AP-07-015-005-003/011316
()
|
0207015000NRG25230420240332629
|
23/04/2024
|
gangamma
|
0207015WL009757
|
gangamma
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169392
|
|
NAMBULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Sattenapalle
|
AP-07-015-005-003/011316
()
|
0207015000NRG25230420240332628
|
23/04/2024
|
venkateswarulu
|
0207015WL009757
|
venkateswarulu
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169311
|
|
NAMBULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Sattenapalle
|
AP-07-015-005-003/011357
()
|
0207015000NRG25230420240332631
|
23/04/2024
|
ramadevi
|
0207015WL009757
|
ramadevi
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169387
|
|
JAMALLAMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Sattenapalle
|
AP-07-015-005-003/011357
()
|
0207015000NRG25230420240332630
|
23/04/2024
|
yesob
|
0207015WL009757
|
yesob
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169310
|
|
JAMALLAMUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Sattenapalle
|
AP-07-015-005-003/011373
()
|
0207015000NRG25230420240332633
|
23/04/2024
|
koteswaramma
|
0207015WL009757
|
koteswaramma
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169394
|
|
JAMALLAMUDI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Sattenapalle
|
AP-07-015-005-003/011373
()
|
0207015000NRG25230420240332632
|
23/04/2024
|
venkaiah
|
0207015WL009757
|
venkaiah
|
00468
|
UBIN0819271
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169389
|
|
JAMALLAMUDI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
260
|
Sattenapalle
|
AP-07-015-005-003/011379
()
|
0207015000NRG25230420240332634
|
23/04/2024
|
veera kumari
|
0207015WL009757
|
veera kumari
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169388
|
|
NAMBULA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Sattenapalle
|
AP-07-015-005-003/011380
()
|
0207015000NRG25230420240332635
|
23/04/2024
|
lakshmi
|
0207015WL009757
|
lakshmi
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169386
|
|
KOMERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sattenapalle
|
AP-07-015-005-003/011462
()
|
0207015000NRG25230420240332636
|
23/04/2024
|
ARJUNRAO
|
0207015WL009757
|
ARJUNRAO
|
00468
|
UBIN0819271
|
729
|
729
|
Processed
|
30/04/2024
|
|
3417169288
|
|
MAKKAPATI ARJUNRAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Sattenapalle
|
AP-07-015-005-003/011462
()
|
0207015000NRG25230420240332637
|
23/04/2024
|
SUJATHA
|
0207015WL009757
|
SUJATHA
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169393
|
|
MAKKAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Sattenapalle
|
AP-07-015-005-003/011470
()
|
0207015000NRG25230420240332639
|
23/04/2024
|
ANASURYAMMA
|
0207015WL009757
|
ANASURYAMMA
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169344
|
|
KALUVAPALLY ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Sattenapalle
|
AP-07-015-005-003/011470
()
|
0207015000NRG25230420240332638
|
23/04/2024
|
SAMBBI REDDY
|
0207015WL009757
|
SAMBBI REDDY
|
00468
|
UBIN0819271
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169351
|
|
KALUVAPALLI SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
266
|
Sattenapalle
|
AP-07-015-005-003/11528
()
|
0207015000NRG25230420240332640
|
23/04/2024
|
HRUDAYAMERY
|
0207015WL009757
|
HRUDAYAMERY
|
00468
|
UBIN0819271
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169314
|
|
BATTULA HRUDAYA MERY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25230420240332642
|
23/04/2024
|
PITCHAIAH
|
0207015WL009757
|
PITCHAIAH
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169301
|
|
GUDIMETLA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25230420240332643
|
23/04/2024
|
SANTHA KUMARI
|
0207015WL009757
|
SANTHA KUMARI
|
00468
|
UBIN0819271
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417169306
|
|
GUDIMETLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108657
|
108657
|
|
|
|
|
|
|
|
|
269
|
Sattenapalle
|
AP-07-015-024-019/010701
()
|
0207015000NRG25230420240370062
|
23/04/2024
|
subbayamma
|
0207015WL010444
|
subbayamma
|
00468
|
UBIN0819298
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169398
|
|
JONNALAGADDA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Sattenapalle
|
AP-07-015-024-019/010753
()
|
0207015000NRG25230420240370068
|
23/04/2024
|
Raamadevi
|
0207015WL010444
|
Raamadevi
|
00468
|
UBIN0819298
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169397
|
|
JONNALAGADDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
271
|
Sattenapalle
|
AP-07-015-005-003/010433
()
|
0207015000NRG25230420240332543
|
23/04/2024
|
Naagaarjuna
|
0207015WL009757
|
Naagaarjuna
|
00468
|
UBIN0CG7048
|
972
|
972
|
Processed
|
30/04/2024
|
|
3417169430
|
|
JAVVAJI NAGARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Sattenapalle
|
AP-07-015-024-019/010699
()
|
0207015000NRG25230420240370060
|
23/04/2024
|
jonnalagadha dhanalakshmi
|
0207015WL010444
|
jonnalagadha dhanalakshmi
|
00468
|
UBIN0CG7048
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169252
|
|
JONNALAGADDA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Sattenapalle
|
AP-07-015-024-019/010764
()
|
0207015000NRG25230420240370070
|
23/04/2024
|
Dayamani
|
0207015WL010444
|
Dayamani
|
00468
|
UBIN0CG7048
|
760
|
760
|
Processed
|
30/04/2024
|
|
3417169433
|
|
JONNALAGADDA DAYAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
274
|
Sattenapalle
|
AP-07-015-018-015/011078
()
|
0207015000NRG25230420240353009
|
23/04/2024
|
CHATTU TULASAMMA
|
0207015WL010160
|
CHATTU TULASAMMA
|
00468
|
UBIN0CG7079
|
1467
|
1467
|
Processed
|
30/04/2024
|
|
3417169457
|
|
CHATTU TULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Sattenapalle
|
AP-07-015-018-015/011078
()
|
0207015000NRG25230420240353008
|
23/04/2024
|
subbaravu
|
0207015WL010160
|
subbaravu
|
00468
|
UBIN0CG7079
|
1467
|
1467
|
Processed
|
30/04/2024
|
|
3417169424
|
|
CHATTU SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Sattenapalle
|
AP-07-015-018-015/011203
()
|
0207015000NRG25230420240353025
|
23/04/2024
|
NARSIREDDY
|
0207015WL010160
|
NARSIREDDY
|
00468
|
UBIN0CG7079
|
1467
|
1467
|
Processed
|
30/04/2024
|
|
3417169496
|
|
ESIREDDY NARSIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Sattenapalle
|
AP-07-015-026-001/20117
()
|
0207015000NRG25230420240325126
|
23/04/2024
|
Arumalla Nagamani
|
0207015WL009622
|
Arumalla Nagamani
|
00468
|
UBIN0CG7079
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417169466
|
|
MRS AARUMALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sattenapalle
|
AP-07-015-026-001/20117
()
|
0207015000NRG25230420240325127
|
23/04/2024
|
Arumalla Venkatrao
|
0207015WL009622
|
Arumalla Venkatrao
|
00468
|
UBIN0CG7079
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417169467
|
|
AARUMALLA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5489
|
5489
|
|
|
|
|
|
|
|
|
279
|
Sattenapalle
|
AP-07-015-005-003/010294
()
|
0207015000NRG25230420240332523
|
23/04/2024
|
Posipogu Aruna
|
0207015WL009757
|
Posipogu Aruna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
3417169211
|
|
POSIPOGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Sattenapalle
|
AP-07-015-005-003/010577
()
|
0207015000NRG25230420240332556
|
23/04/2024
|
M. Koteswramma
|
0207015WL009757
|
M. Koteswramma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417169218
|
|
MATANGI KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Sattenapalle
|
AP-07-015-008-006/010207
()
|
0207015000NRG25230420240354278
|
23/04/2024
|
Mandadapu Gopi Krishna
|
0207015WL010189
|
Mandadapu Gopi Krishna
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169215
|
|
MANDADAPU GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sattenapalle
|
AP-07-015-008-006/010471
()
|
0207015000NRG25230420240354286
|
23/04/2024
|
aswini
|
0207015WL010189
|
aswini
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169216
|
|
GURRAM ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Sattenapalle
|
AP-07-015-008-006/10605
()
|
0207015000NRG25230420240354296
|
23/04/2024
|
Mandadapu Ashok
|
0207015WL010189
|
Mandadapu Ashok
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169210
|
|
MANDADAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Sattenapalle
|
AP-07-015-008-006/10649
()
|
0207015000NRG25230420240354302
|
23/04/2024
|
Mekala jayaraju
|
0207015WL010189
|
Mekala jayaraju
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169213
|
|
MEKALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Sattenapalle
|
AP-07-015-008-006/10662
()
|
0207015000NRG25230420240353376
|
23/04/2024
|
Mandadapu Lakshmi Narayana
|
0207015WL010169
|
Mandadapu Lakshmi Narayana
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417169212
|
|
MANDADAPU LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Sattenapalle
|
AP-07-015-008-006/10717
()
|
0207015000NRG25230420240354306
|
23/04/2024
|
Inumukkala Ramababu
|
0207015WL010189
|
Inumukkala Ramababu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417169209
|
|
INUMUKKALA RAMBABU
|
ICICI BANK LTD(508534)
|
|
287
|
Sattenapalle
|
AP-07-015-024-019/1126311
()
|
0207015000NRG25230420240370086
|
23/04/2024
|
Suvaartamma
|
0207015WL010444
|
Suvaartamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169208
|
|
PALETI SUVARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Sattenapalle
|
AP-07-015-024-019/1126313
()
|
0207015000NRG25230420240370087
|
23/04/2024
|
Gaddam Malleswari
|
0207015WL010444
|
Gaddam Malleswari
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3417169214
|
|
GADDAM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Sattenapalle
|
AP-07-015-026-001/20118
()
|
0207015000NRG25230420240325169
|
23/04/2024
|
Chennupati Sujani
|
0207015WL009625
|
Chennupati Sujani
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417169217
|
|
CHENNUPATI SUJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293169
|
293169
|
|
|
|
|
|
|
|