|
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-07-015-008-006/010045
()
|
0207015000NRG25150420240107259
|
15/04/2024
|
Mariyamma
|
0207015WL004446
|
Mariyamma
|
00045
|
BARB0SATTEN
|
446
|
446
|
Processed
|
24/04/2024
|
|
3258077843
|
|
Gollapalli Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Sattenapalle
|
AP-07-015-008-006/010143
()
|
0207015000NRG25150420240107264
|
15/04/2024
|
Divya
|
0207015WL004446
|
Divya
|
00045
|
BARB0SATTEN
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258077833
|
|
DASARI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sattenapalle
|
AP-07-015-008-006/010217
()
|
0207015000NRG25150420240107270
|
15/04/2024
|
Chilaka priyanka
|
0207015WL004446
|
Chilaka priyanka
|
00045
|
BARB0SATTEN
|
669
|
669
|
Processed
|
24/04/2024
|
|
3258077842
|
|
Chilaka Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Sattenapalle
|
AP-07-015-008-006/10617
()
|
0207015000NRG25150420240107280
|
15/04/2024
|
Inummukkala Ramulu
|
0207015WL004446
|
Inummukkala Ramulu
|
00045
|
BARB0SATTEN
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258077846
|
|
Mrs INUMUKKALA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sattenapalle
|
AP-07-015-008-006/10683
()
|
0207015000NRG25150420240107293
|
15/04/2024
|
Mandadapu Terojamma
|
0207015WL004446
|
Mandadapu Terojamma
|
00045
|
BARB0SATTEN
|
446
|
446
|
Processed
|
24/04/2024
|
|
3258077844
|
|
TEROJAMMA MANDADAPU
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/11953
()
|
0207015000NRG25150420240122090
|
15/04/2024
|
Chilaka Sanjeev
|
0207015WL004888
|
Chilaka Sanjeev
|
00045
|
BARB0SATTEN
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077845
|
|
CHILAKA SANJEEV
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-020-016/020010
()
|
0207015000NRG25150420240112250
|
15/04/2024
|
Blandibabu
|
0207015WL004593
|
Blandibabu
|
00045
|
BARB0SATTEN
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077884
|
|
MR BLANDIBABU THURIMELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-020-016/020002
()
|
0207015000NRG25150420240112241
|
15/04/2024
|
Yesobu
|
0207015WL004593
|
Yesobu
|
00045
|
BARB0VJPAGU
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077859
|
|
KASIMALA YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/010201
()
|
0207015000NRG25150420240121969
|
15/04/2024
|
Jagannadham
|
0207015WL004888
|
Jagannadham
|
00048
|
BKID0005676
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077841
|
|
GADIDAPATI JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/010646
()
|
0207015000NRG25150420240119746
|
15/04/2024
|
Sivayya
|
0207015WL004844
|
Sivayya
|
00089
|
CBIN0284338
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258077832
|
|
SINGAMSHETTI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-008-006/010043
()
|
0207015000NRG25150420240107258
|
15/04/2024
|
Giri
|
0207015WL004446
|
Giri
|
00089
|
CBIN0284458
|
446
|
446
|
Processed
|
24/04/2024
|
|
3258077796
|
|
Mr KOMMU GIRIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sattenapalle
|
AP-07-015-008-006/010092
()
|
0207015000NRG25150420240107261
|
15/04/2024
|
Naagendram
|
0207015WL004446
|
Naagendram
|
00089
|
CBIN0284458
|
446
|
446
|
Processed
|
24/04/2024
|
|
3258077828
|
|
TALLAPOGU NAGENDRAM
|
BANK OF BARODA(606985)
|
|
13
|
Sattenapalle
|
AP-07-015-008-006/010104
()
|
0207015000NRG25150420240107262
|
15/04/2024
|
veeramma
|
0207015WL004446
|
veeramma
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258077829
|
|
Mrs DASARI VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sattenapalle
|
AP-07-015-008-006/010143
()
|
0207015000NRG25150420240107263
|
15/04/2024
|
Raju
|
0207015WL004446
|
Raju
|
00089
|
CBIN0284458
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258077824
|
|
DASARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sattenapalle
|
AP-07-015-008-006/010186
()
|
0207015000NRG25150420240107267
|
15/04/2024
|
Krishnayya
|
0207015WL004446
|
Krishnayya
|
00089
|
CBIN0284458
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258077826
|
|
KOMMU KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sattenapalle
|
AP-07-015-008-006/010217
()
|
0207015000NRG25150420240107269
|
15/04/2024
|
Saagar
|
0207015WL004446
|
Saagar
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077827
|
|
Mr CHILAKA SAGAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sattenapalle
|
AP-07-015-008-006/010304
()
|
0207015000NRG25150420240107271
|
15/04/2024
|
Ramesh
|
0207015WL004446
|
Ramesh
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077838
|
|
RAMESH MANDADAPU
|
BANK OF BARODA(606985)
|
|
18
|
Sattenapalle
|
AP-07-015-008-006/010307
()
|
0207015000NRG25150420240107272
|
15/04/2024
|
china anjineyulu
|
0207015WL004446
|
china anjineyulu
|
00089
|
CBIN0284458
|
223
|
223
|
Processed
|
24/04/2024
|
|
3258077830
|
|
Mr MANDADAPU CHINNA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sattenapalle
|
AP-07-015-008-006/010326
()
|
0207015000NRG25150420240107273
|
15/04/2024
|
Mariyamma
|
0207015WL004446
|
Mariyamma
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258077799
|
|
Mrs PATIBANDLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sattenapalle
|
AP-07-015-008-006/010365
()
|
0207015000NRG25150420240107274
|
15/04/2024
|
naageswararao
|
0207015WL004446
|
naageswararao
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077812
|
|
Mr MANDADAPU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sattenapalle
|
AP-07-015-008-006/010367
()
|
0207015000NRG25150420240107276
|
15/04/2024
|
kamala
|
0207015WL004446
|
kamala
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258077798
|
|
DASARI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sattenapalle
|
AP-07-015-008-006/010367
()
|
0207015000NRG25150420240107275
|
15/04/2024
|
prasaadarao
|
0207015WL004446
|
prasaadarao
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077825
|
|
DASARI PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
Sattenapalle
|
AP-07-015-008-006/10631
()
|
0207015000NRG25150420240107283
|
15/04/2024
|
Dasari Sandeep
|
0207015WL004446
|
Dasari Sandeep
|
00089
|
CBIN0284458
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258077811
|
|
Master DASARI SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sattenapalle
|
AP-07-015-008-006/10637
()
|
0207015000NRG25150420240107284
|
15/04/2024
|
K Thirupathi Rao
|
0207015WL004446
|
K Thirupathi Rao
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077808
|
|
KOTA THIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sattenapalle
|
AP-07-015-008-006/10640
()
|
0207015000NRG25150420240107285
|
15/04/2024
|
Kota Gopi
|
0207015WL004446
|
Kota Gopi
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077797
|
|
Mr KOTA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sattenapalle
|
AP-07-015-008-006/10660
()
|
0207015000NRG25150420240107289
|
15/04/2024
|
Vallabapuram Avinash
|
0207015WL004446
|
Vallabapuram Avinash
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077809
|
|
Mr VALLABHAPURAM AVINASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sattenapalle
|
AP-07-015-008-006/10726
()
|
0207015000NRG25150420240107300
|
15/04/2024
|
Mandadapu Mariyamma
|
0207015WL004446
|
Mandadapu Mariyamma
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258077822
|
|
Mrs MARIYAMMA MANDADAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sattenapalle
|
AP-07-015-008-006/10736
()
|
0207015000NRG25150420240107302
|
15/04/2024
|
Dasari Arogyam
|
0207015WL004446
|
Dasari Arogyam
|
00089
|
CBIN0284458
|
669
|
669
|
Processed
|
24/04/2024
|
|
3258077821
|
|
Mrs AROGYAM DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18063
|
18063
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-016-011/010158
()
|
0207015000NRG25150420240121961
|
15/04/2024
|
Srinu
|
0207015WL004888
|
Srinu
|
00152
|
HDFC0002397
|
1257
|
1257
|
Rejected
|
24/04/2024
|
|
3258077837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/010155
()
|
0207015000NRG25150420240121957
|
15/04/2024
|
Chilaka Jyothi Babu
|
0207015WL004888
|
Chilaka Jyothi Babu
|
00176
|
IDIB000P044
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077855
|
|
CHILAKA JYOTHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/010820
()
|
0207015000NRG25150420240118828
|
15/04/2024
|
SHAIK BABU
|
0207015WL004816
|
SHAIK BABU
|
00176
|
IDIB000S233
|
762
|
762
|
Processed
|
24/04/2024
|
|
3258077853
|
|
SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-020-016/20325
()
|
0207015000NRG25150420240113033
|
15/04/2024
|
Kasimala Prasath Babu
|
0207015WL004617
|
Kasimala Prasath Babu
|
00176
|
IDIB000S233
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077883
|
|
KASIMALA PRASANTH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
33
|
Sattenapalle
|
AP-07-015-016-011/010667
()
|
0207015000NRG25150420240118823
|
15/04/2024
|
SHAIK MEERAVALI
|
0207015WL004816
|
SHAIK MEERAVALI
|
00354
|
PUNB0926900
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077885
|
|
SHAIK MEERAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
34
|
Sattenapalle
|
AP-07-015-007-005/010062
()
|
0207015000NRG25150420240113733
|
15/04/2024
|
NANDIGAMA KOTAYYA
|
0207015WL004639
|
NANDIGAMA KOTAYYA
|
00415
|
SBIN0000915
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258077849
|
|
Mr NANDIGAM KOTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
35
|
Sattenapalle
|
AP-07-015-008-006/010048
()
|
0207015000NRG25150420240107260
|
15/04/2024
|
Dasari Lakshmi
|
0207015WL004446
|
Dasari Lakshmi
|
00415
|
SBIN0000915
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258077806
|
|
MRS LAKSHMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-016-011/010157
()
|
0207015000NRG25150420240121959
|
15/04/2024
|
Chilaka Kotayya
|
0207015WL004888
|
Chilaka Kotayya
|
00415
|
SBIN0000915
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077788
|
|
MR CHILAKA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-016-011/010847
()
|
0207015000NRG25150420240118831
|
15/04/2024
|
jaakira
|
0207015WL004816
|
jaakira
|
00415
|
SBIN0000915
|
508
|
508
|
Processed
|
24/04/2024
|
|
3258077823
|
|
MRS SHAIK JAKEERABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/011647
()
|
0207015000NRG25150420240122053
|
15/04/2024
|
jagadheesh
|
0207015WL004888
|
jagadheesh
|
00415
|
SBIN0000915
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077813
|
|
MR CHILAKA JAGADHEESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-018-015/010068
()
|
0207015000NRG25150420240124854
|
15/04/2024
|
Jayarao
|
0207015WL004962
|
Jayarao
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077815
|
|
MR BALIJEPALLI JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-018-015/010074
()
|
0207015000NRG25150420240124857
|
15/04/2024
|
Atchutarao
|
0207015WL004962
|
Atchutarao
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077810
|
|
MR ACHUTURAMAIAH TAMALAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-018-015/010078
()
|
0207015000NRG25150420240124858
|
15/04/2024
|
Daanayya
|
0207015WL004962
|
Daanayya
|
00415
|
SBIN0000915
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258077816
|
|
BALIIJEPALLI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-018-015/010086
()
|
0207015000NRG25150420240124862
|
15/04/2024
|
Prasaadarao
|
0207015WL004962
|
Prasaadarao
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077817
|
|
MODUGULA PRASADA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-018-015/010088
()
|
0207015000NRG25150420240124863
|
15/04/2024
|
T.Ramarao
|
0207015WL004962
|
T.Ramarao
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077820
|
|
MODUGULA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Sattenapalle
|
AP-07-015-018-015/010090
()
|
0207015000NRG25150420240124864
|
15/04/2024
|
ATCHIIAH
|
0207015WL004962
|
ATCHIIAH
|
00415
|
SBIN0000915
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258077801
|
|
MR MODUGULA CHINA ACHIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-018-015/010106
()
|
0207015000NRG25150420240124871
|
15/04/2024
|
K.VASU
|
0207015WL004962
|
K.VASU
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077791
|
|
MR KAKUMANU VASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-018-015/010271
()
|
0207015000NRG25150420240124874
|
15/04/2024
|
Raamaarao
|
0207015WL004962
|
Raamaarao
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077767
|
|
Mr BALIJEPALLI RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Sattenapalle
|
AP-07-015-018-015/010281
()
|
0207015000NRG25150420240124877
|
15/04/2024
|
Varapu Bikshaalarao
|
0207015WL004962
|
Varapu Bikshaalarao
|
00415
|
SBIN0000915
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077790
|
|
MR BIKSHALA RAO TAMALAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-018-015/010285
()
|
0207015000NRG25150420240124880
|
15/04/2024
|
Krupaarao
|
0207015WL004962
|
Krupaarao
|
00415
|
SBIN0000915
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258077814
|
|
BALIJEPALLI KRUPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-020-016/020009
()
|
0207015000NRG25150420240112248
|
15/04/2024
|
Rojaana
|
0207015WL004593
|
Rojaana
|
00415
|
SBIN0000915
|
430
|
430
|
Processed
|
24/04/2024
|
|
3258077819
|
|
MRS KASIMALLA ROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
50
|
Sattenapalle
|
AP-07-015-020-016/20338
()
|
0207015000NRG25150420240113035
|
15/04/2024
|
MUNDRA DEVAMANI
|
0207015WL004617
|
MUNDRA DEVAMANI
|
00415
|
SBIN0003427
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077786
|
|
MRS MUNDRA DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
51
|
Sattenapalle
|
AP-07-015-020-016/020001
()
|
0207015000NRG25150420240112239
|
15/04/2024
|
Chinna Prakasarao
|
0207015WL004593
|
Chinna Prakasarao
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077793
|
|
PURAM PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sattenapalle
|
AP-07-015-020-016/020002
()
|
0207015000NRG25150420240112242
|
15/04/2024
|
Kondamma
|
0207015WL004593
|
Kondamma
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077805
|
|
MRS KASIMALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-020-016/020002
()
|
0207015000NRG25150420240112240
|
15/04/2024
|
Sundararao
|
0207015WL004593
|
Sundararao
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077789
|
|
KASIMALA SUNDHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-020-016/020007
()
|
0207015000NRG25150420240112245
|
15/04/2024
|
Devid
|
0207015WL004593
|
Devid
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077803
|
|
MR KOPPULA DEVID
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-020-016/020007
()
|
0207015000NRG25150420240112246
|
15/04/2024
|
Ratnakumari
|
0207015WL004593
|
Ratnakumari
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077807
|
|
MRS KOPPULA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-020-016/020009
()
|
0207015000NRG25150420240112247
|
15/04/2024
|
Mariyadasu
|
0207015WL004593
|
Mariyadasu
|
00415
|
SBIN0005731
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258077792
|
|
KASIMALA CHINA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-020-016/020010
()
|
0207015000NRG25150420240112249
|
15/04/2024
|
Salomanu
|
0207015WL004593
|
Salomanu
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077800
|
|
TURIMELLA SALOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-020-016/020012
()
|
0207015000NRG25150420240112252
|
15/04/2024
|
Chinaluther
|
0207015WL004593
|
Chinaluther
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077804
|
|
THURIMELLA CHINNA LUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sattenapalle
|
AP-07-015-020-016/020012
()
|
0207015000NRG25150420240112253
|
15/04/2024
|
Merimma
|
0207015WL004593
|
Merimma
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077818
|
|
THURIMELLA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-020-016/020015
()
|
0207015000NRG25150420240112254
|
15/04/2024
|
Isaku
|
0207015WL004593
|
Isaku
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077768
|
|
MR ESSAKU KASIMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-020-016/020017
()
|
0207015000NRG25150420240112257
|
15/04/2024
|
Dayamma
|
0207015WL004593
|
Dayamma
|
00415
|
SBIN0005731
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077802
|
|
KALE DAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sattenapalle
|
AP-07-015-020-016/020023
()
|
0207015000NRG25150420240112258
|
15/04/2024
|
Agnesu
|
0207015WL004593
|
Agnesu
|
00415
|
SBIN0005731
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258077785
|
|
MRS AGNESAMMA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-020-016/20324
()
|
0207015000NRG25150420240113032
|
15/04/2024
|
TURIMELLA PRAKASH BABU
|
0207015WL004617
|
TURIMELLA PRAKASH BABU
|
00415
|
SBIN0005731
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077795
|
|
MR TURIMELLA PRAKASH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13133
|
13133
|
|
|
|
|
|
|
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/010155
()
|
0207015000NRG25150420240121956
|
15/04/2024
|
Venkateswarlu
|
0207015WL004888
|
Venkateswarlu
|
00415
|
SBIN0012679
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077831
|
|
CHILAKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/010174
()
|
0207015000NRG25150420240121965
|
15/04/2024
|
Yarra Lakshmaiah
|
0207015WL004888
|
Yarra Lakshmaiah
|
00415
|
SBIN0012679
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077787
|
|
GADIDAPATI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/010257
()
|
0207015000NRG25150420240119724
|
15/04/2024
|
Sambaiah
|
0207015WL004844
|
Sambaiah
|
00415
|
SBIN0012679
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258077794
|
|
MR KANUGULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
67
|
Sattenapalle
|
AP-07-015-007-005/010025
()
|
0207015000NRG25150420240113725
|
15/04/2024
|
Sivamma
|
0207015WL004639
|
Sivamma
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258077847
|
|
MR SIVAMMA NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
68
|
Sattenapalle
|
AP-07-015-007-005/010025
()
|
0207015000NRG25150420240113724
|
15/04/2024
|
NANDIGAMA VICTARU
|
0207015WL004639
|
NANDIGAMA VICTARU
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258077840
|
|
MR NANDIGAMA VICTARU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-007-005/010062
()
|
0207015000NRG25150420240113734
|
15/04/2024
|
Malleswari
|
0207015WL004639
|
Malleswari
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
24/04/2024
|
|
3258077851
|
|
MRS MALLESWARI NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-007-005/010351
()
|
0207015000NRG25150420240108887
|
15/04/2024
|
Radhakrishna
|
0207015WL004499
|
Radhakrishna
|
00415
|
SBIN0021509
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258077848
|
|
TOGATI RASAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-007-005/010351
()
|
0207015000NRG25150420240108888
|
15/04/2024
|
Venkayamma
|
0207015WL004499
|
Venkayamma
|
00415
|
SBIN0021509
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258077850
|
|
TOGATI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-007-005/10570
()
|
0207015000NRG25150420240108890
|
15/04/2024
|
Vaddlamudi Satishkumar
|
0207015WL004499
|
Vaddlamudi Satishkumar
|
00415
|
SBIN0021509
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258077852
|
|
MR SATISHKUMAR VADLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-007-005/10570
()
|
0207015000NRG25150420240108889
|
15/04/2024
|
Vadlamudi Ratna Babu
|
0207015WL004499
|
Vadlamudi Ratna Babu
|
00415
|
SBIN0021509
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258077834
|
|
MR VADLAMUDI RATNA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
74
|
Sattenapalle
|
AP-07-015-020-016/20392
()
|
0207015000NRG25150420240113043
|
15/04/2024
|
Nallabothula Srinivasarao
|
0207015WL004617
|
Nallabothula Srinivasarao
|
00468
|
UBIN0553930
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077878
|
|
NALLABOTHULA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-020-016/20393
()
|
0207015000NRG25150420240113045
|
15/04/2024
|
Eega Koteswari
|
0207015WL004617
|
Eega Koteswari
|
00468
|
UBIN0553930
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077877
|
|
EEGA KOTESWARI
|
BANK OF BARODA(606985)
|
|
76
|
Sattenapalle
|
AP-07-015-020-016/20393
()
|
0207015000NRG25150420240113044
|
15/04/2024
|
Eega Venkata Chalapathirao
|
0207015WL004617
|
Eega Venkata Chalapathirao
|
00468
|
UBIN0553930
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077879
|
|
EEGA VENKATA CHALAPATHIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010155
()
|
0207015000NRG25150420240121958
|
15/04/2024
|
CHILAKA SUNITHA
|
0207015WL004888
|
CHILAKA SUNITHA
|
00468
|
UBIN0802433
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077780
|
|
CHILAKA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010139
()
|
0207015000NRG25150420240121953
|
15/04/2024
|
Anjiyya
|
0207015WL004888
|
Anjiyya
|
00468
|
UBIN0805033
|
754
|
754
|
Processed
|
24/04/2024
|
|
3258077747
|
|
GADIDPATI ANJIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010157
()
|
0207015000NRG25150420240121960
|
15/04/2024
|
chilaka rathnakumari
|
0207015WL004888
|
chilaka rathnakumari
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077758
|
|
CHILAKA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010158
()
|
0207015000NRG25150420240121962
|
15/04/2024
|
Merimma
|
0207015WL004888
|
Merimma
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077750
|
|
MARIYAMMA CHILAKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/010163
()
|
0207015000NRG25150420240121964
|
15/04/2024
|
Venkatravamma
|
0207015WL004888
|
Venkatravamma
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077743
|
|
KAMBHAMPATI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/010210
()
|
0207015000NRG25150420240121970
|
15/04/2024
|
Bujji
|
0207015WL004888
|
Bujji
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077742
|
|
MRS CHILAKA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/010244
()
|
0207015000NRG25150420240119721
|
15/04/2024
|
Nagamani
|
0207015WL004844
|
Nagamani
|
00468
|
UBIN0805033
|
507
|
507
|
Processed
|
24/04/2024
|
|
3258077760
|
|
JAVVAJI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/010244
()
|
0207015000NRG25150420240119720
|
15/04/2024
|
Srinu
|
0207015WL004844
|
Srinu
|
00468
|
UBIN0805033
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258077748
|
|
JAVVAJI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/010331
()
|
0207015000NRG25150420240118808
|
15/04/2024
|
Shaik Mastaan Bi
|
0207015WL004816
|
Shaik Mastaan Bi
|
00468
|
UBIN0805033
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077752
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/010331
()
|
0207015000NRG25150420240118807
|
15/04/2024
|
Yimalasaaheb
|
0207015WL004816
|
Yimalasaaheb
|
00468
|
UBIN0805033
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077759
|
|
SHAIK IMAM SA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/010375
()
|
0207015000NRG25150420240121980
|
15/04/2024
|
Babu
|
0207015WL004888
|
Babu
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077746
|
|
CHILAKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/010375
()
|
0207015000NRG25150420240121981
|
15/04/2024
|
Prabhavati
|
0207015WL004888
|
Prabhavati
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077744
|
|
CHILAKA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/010411
()
|
0207015000NRG25150420240118815
|
15/04/2024
|
Elasa
|
0207015WL004816
|
Elasa
|
00468
|
UBIN0805033
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077764
|
|
GADDIPATI ELESHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/010667
()
|
0207015000NRG25150420240118824
|
15/04/2024
|
SHAIK BIBI
|
0207015WL004816
|
SHAIK BIBI
|
00468
|
UBIN0805033
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077749
|
|
SHAIK BIBI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/010676
()
|
0207015000NRG25150420240118827
|
15/04/2024
|
Mahibebi
|
0207015WL004816
|
Mahibebi
|
00468
|
UBIN0805033
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3258077745
|
|
SHAIK MAHARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/010676
()
|
0207015000NRG25150420240118826
|
15/04/2024
|
MASTANVALI
|
0207015WL004816
|
MASTANVALI
|
00468
|
UBIN0805033
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3258077757
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/010841
()
|
0207015000NRG25150420240119756
|
15/04/2024
|
subbulu
|
0207015WL004844
|
subbulu
|
00468
|
UBIN0805033
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258077762
|
|
KAMINENI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/010841
()
|
0207015000NRG25150420240119755
|
15/04/2024
|
veeranjanailu
|
0207015WL004844
|
veeranjanailu
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258077761
|
|
KAMINENI VEERANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/010847
()
|
0207015000NRG25150420240118830
|
15/04/2024
|
phakru
|
0207015WL004816
|
phakru
|
00468
|
UBIN0805033
|
762
|
762
|
Processed
|
24/04/2024
|
|
3258077756
|
|
SHAIK FAKRULLA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/010992
()
|
0207015000NRG25150420240118858
|
15/04/2024
|
mastan
|
0207015WL004816
|
mastan
|
00468
|
UBIN0805033
|
508
|
508
|
Processed
|
24/04/2024
|
|
3258077754
|
|
SHAIK MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/010992
()
|
0207015000NRG25150420240118857
|
15/04/2024
|
valisaheb
|
0207015WL004816
|
valisaheb
|
00468
|
UBIN0805033
|
508
|
508
|
Processed
|
24/04/2024
|
|
3258077751
|
|
SK VALI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011107
()
|
0207015000NRG25150420240122009
|
15/04/2024
|
nirmala
|
0207015WL004888
|
nirmala
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077763
|
|
VaraganiNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011107
()
|
0207015000NRG25150420240122008
|
15/04/2024
|
veeraswami
|
0207015WL004888
|
veeraswami
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077755
|
|
VARAGANI VEERA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011324
()
|
0207015000NRG25150420240122030
|
15/04/2024
|
VELLATURI SAALMAN
|
0207015WL004888
|
VELLATURI SAALMAN
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077753
|
|
VELLATURI SALMAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011647
()
|
0207015000NRG25150420240122052
|
15/04/2024
|
Anitha
|
0207015WL004888
|
Anitha
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077765
|
|
CHILAKA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-018-015/010072
()
|
0207015000NRG25150420240124856
|
15/04/2024
|
Srinivasarao
|
0207015WL004962
|
Srinivasarao
|
00468
|
UBIN0805033
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077854
|
|
KAKUMANU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-018-015/010093
()
|
0207015000NRG25150420240124866
|
15/04/2024
|
TIRUPATIRAO
|
0207015WL004962
|
TIRUPATIRAO
|
00468
|
UBIN0805033
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077839
|
|
PATIBANDLA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-020-016/020010
()
|
0207015000NRG25150420240112251
|
15/04/2024
|
T.Nirmala
|
0207015WL004593
|
T.Nirmala
|
00468
|
UBIN0805033
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077882
|
|
TURIMELLA NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sattenapalle
|
AP-07-015-020-016/020017
()
|
0207015000NRG25150420240112256
|
15/04/2024
|
S Kotayya
|
0207015WL004593
|
S Kotayya
|
00468
|
UBIN0805033
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077835
|
|
KALE KOTAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30623
|
30623
|
|
|
|
|
|
|
|
|
106
|
Sattenapalle
|
AP-07-015-020-016/020005
()
|
0207015000NRG25150420240112244
|
15/04/2024
|
Ratnakumari
|
0207015WL004593
|
Ratnakumari
|
00468
|
UBIN0809578
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077880
|
|
JANGAM RATHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-020-016/020005
()
|
0207015000NRG25150420240112243
|
15/04/2024
|
SAYAM KUMAR
|
0207015WL004593
|
SAYAM KUMAR
|
00468
|
UBIN0809578
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077858
|
|
JANGAM SHAKUMTALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
108
|
Sattenapalle
|
AP-07-015-020-016/20323
()
|
0207015000NRG25150420240113031
|
15/04/2024
|
KASIMALA MANOJ
|
0207015WL004617
|
KASIMALA MANOJ
|
00468
|
UBIN0819247
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077769
|
|
MR KASIMALA MANOJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
109
|
Sattenapalle
|
AP-07-015-005-003/010068
()
|
0207015000NRG25150420240114156
|
15/04/2024
|
koteswara rao
|
0207015WL004672
|
koteswara rao
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258077775
|
|
JAMANDLAMUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-005-003/010366
()
|
0207015000NRG25150420240114174
|
15/04/2024
|
Mariyamma
|
0207015WL004672
|
Mariyamma
|
00468
|
UBIN0819271
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258077773
|
|
POSIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-005-003/010556
()
|
0207015000NRG25150420240114187
|
15/04/2024
|
Yasoda
|
0207015WL004672
|
Yasoda
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258077770
|
|
JAMALLAMUDI YASODA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-005-003/010560
()
|
0207015000NRG25150420240114191
|
15/04/2024
|
Mariyadaasu
|
0207015WL004672
|
Mariyadaasu
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258077774
|
|
JAMALLAMUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25150420240114300
|
15/04/2024
|
PITCHAIAH
|
0207015WL004672
|
PITCHAIAH
|
00468
|
UBIN0819271
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258077771
|
|
GUDIMETLA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25150420240114301
|
15/04/2024
|
SANTHA KUMARI
|
0207015WL004672
|
SANTHA KUMARI
|
00468
|
UBIN0819271
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258077772
|
|
GUDIMETLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/010257
()
|
0207015000NRG25150420240119725
|
15/04/2024
|
Krishna Kumari
|
0207015WL004844
|
Krishna Kumari
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258077779
|
|
KANUGULA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/010411
()
|
0207015000NRG25150420240118816
|
15/04/2024
|
SUSILA
|
0207015WL004816
|
SUSILA
|
00468
|
UBIN0819298
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077766
|
|
GADIDAPATI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/010646
()
|
0207015000NRG25150420240119747
|
15/04/2024
|
Raghavamma
|
0207015WL004844
|
Raghavamma
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258077778
|
|
SINGAMSHETTI RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/010820
()
|
0207015000NRG25150420240118829
|
15/04/2024
|
SHAIK ASIK
|
0207015WL004816
|
SHAIK ASIK
|
00468
|
UBIN0819298
|
762
|
762
|
Processed
|
24/04/2024
|
|
3258077781
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/011240
()
|
0207015000NRG25150420240119784
|
15/04/2024
|
lakShminarayaNa
|
0207015WL004844
|
lakShminarayaNa
|
00468
|
UBIN0819298
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258077776
|
|
KAMINENI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/011240
()
|
0207015000NRG25150420240119785
|
15/04/2024
|
sujaata
|
0207015WL004844
|
sujaata
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258077777
|
|
KAMINENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/011324
()
|
0207015000NRG25150420240122031
|
15/04/2024
|
VELLATURI ESTERU RANI
|
0207015WL004888
|
VELLATURI ESTERU RANI
|
00468
|
UBIN0819298
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077783
|
|
VELLATURI ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/011325
()
|
0207015000NRG25150420240122032
|
15/04/2024
|
VELLATURI RAMANAMMA
|
0207015WL004888
|
VELLATURI RAMANAMMA
|
00468
|
UBIN0819298
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077782
|
|
VELLATURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/011854
()
|
0207015000NRG25150420240118897
|
15/04/2024
|
Janu
|
0207015WL004816
|
Janu
|
00468
|
UBIN0819298
|
508
|
508
|
Processed
|
24/04/2024
|
|
3258077784
|
|
SHAIK JANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10119
|
10119
|
|
|
|
|
|
|
|
|
124
|
Sattenapalle
|
AP-07-015-020-016/020015
()
|
0207015000NRG25150420240112255
|
15/04/2024
|
KASIMALA JESINTHA
|
0207015WL004593
|
KASIMALA JESINTHA
|
00468
|
UBIN0825069
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258077836
|
|
KASIMALA JESINTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
125
|
Sattenapalle
|
AP-07-015-008-006/010166
()
|
0207015000NRG25150420240107265
|
15/04/2024
|
Yesu
|
0207015WL004446
|
Yesu
|
00468
|
UBIN0CG7048
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077856
|
|
MANDADAPU YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/010163
()
|
0207015000NRG25150420240121963
|
15/04/2024
|
Kambhampati Pedda Yesayya
|
0207015WL004888
|
Kambhampati Pedda Yesayya
|
00468
|
UBIN0CG7048
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258077857
|
|
KAHMBHAMPATI PEDA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/010069
()
|
0207015000NRG25150420240124855
|
15/04/2024
|
PULLAIAH
|
0207015WL004962
|
PULLAIAH
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077861
|
|
PALUKURI PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/010082
()
|
0207015000NRG25150420240124859
|
15/04/2024
|
CHINNA SRINIVASARAO
|
0207015WL004962
|
CHINNA SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077876
|
|
KAKUMANU CHINNA SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/010084
()
|
0207015000NRG25150420240124860
|
15/04/2024
|
Bulli
|
0207015WL004962
|
Bulli
|
00468
|
UBIN0CG7079
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258077868
|
|
CHILKA BULLODU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/010084
()
|
0207015000NRG25150420240124861
|
15/04/2024
|
CHINNARI
|
0207015WL004962
|
CHINNARI
|
00468
|
UBIN0CG7079
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258077863
|
|
CHILAKA CHINNARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/010092
()
|
0207015000NRG25150420240124865
|
15/04/2024
|
Meri
|
0207015WL004962
|
Meri
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077864
|
|
CHILAKA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/010096
()
|
0207015000NRG25150420240124867
|
15/04/2024
|
Hanumayya
|
0207015WL004962
|
Hanumayya
|
00468
|
UBIN0CG7079
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258077869
|
|
CHILAKA ANNAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/010100
()
|
0207015000NRG25150420240124868
|
15/04/2024
|
Koteswararao
|
0207015WL004962
|
Koteswararao
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077860
|
|
PATIBANDLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/010103
()
|
0207015000NRG25150420240124869
|
15/04/2024
|
PÀLUKURI VISHWESHWARARAO
|
0207015WL004962
|
PÀLUKURI VISHWESHWARARAO
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077870
|
|
Mr PALUKURI VISHWESHWARRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/010105
()
|
0207015000NRG25150420240124870
|
15/04/2024
|
Veerayya
|
0207015WL004962
|
Veerayya
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077862
|
|
PALUKURI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/010110
()
|
0207015000NRG25150420240124872
|
15/04/2024
|
Achyutarao
|
0207015WL004962
|
Achyutarao
|
00468
|
UBIN0CG7079
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258077867
|
|
CHILAKA ACHYUTARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-018-015/010119
()
|
0207015000NRG25150420240124873
|
15/04/2024
|
PEDDAAMMAYI
|
0207015WL004962
|
PEDDAAMMAYI
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077866
|
|
PALUKURI PEDDAMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-018-015/010275
()
|
0207015000NRG25150420240124875
|
15/04/2024
|
VIJAYA PALU
|
0207015WL004962
|
VIJAYA PALU
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077875
|
|
BALIJEPALLI VIJAYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sattenapalle
|
AP-07-015-018-015/010279
()
|
0207015000NRG25150420240124876
|
15/04/2024
|
Veerayya
|
0207015WL004962
|
Veerayya
|
00468
|
UBIN0CG7079
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258077872
|
|
KAKUMANU VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-018-015/010283
()
|
0207015000NRG25150420240124878
|
15/04/2024
|
Saamson
|
0207015WL004962
|
Saamson
|
00468
|
UBIN0CG7079
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258077865
|
|
DOPPALAPUDI SAMSONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/010284
()
|
0207015000NRG25150420240124879
|
15/04/2024
|
BABU RAO
|
0207015WL004962
|
BABU RAO
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077873
|
|
BALIJEPALLI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-018-015/010289
()
|
0207015000NRG25150420240124881
|
15/04/2024
|
Naagabhooshanam
|
0207015WL004962
|
Naagabhooshanam
|
00468
|
UBIN0CG7079
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3258077871
|
|
PALUKURI NAGABHUSHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-018-015/010292
()
|
0207015000NRG25150420240124882
|
15/04/2024
|
SAMBAIAH
|
0207015WL004962
|
SAMBAIAH
|
00468
|
UBIN0CG7079
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258077874
|
|
MR SAMBAIAH BALEJEPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16195
|
16195
|
|
|
|
|
|
|
|
|
144
|
Sattenapalle
|
AP-07-015-020-016/20332
()
|
0207015000NRG25150420240113034
|
15/04/2024
|
Marakapuram Nageswarao
|
0207015WL004617
|
Marakapuram Nageswarao
|
00468
|
UBIN0CG7095
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077881
|
|
MR MARKAPURAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
145
|
Sattenapalle
|
AP-07-015-008-006/010176
()
|
0207015000NRG25150420240107266
|
15/04/2024
|
Daaveedu
|
0207015WL004446
|
Daaveedu
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258077736
|
|
MANDADAPU DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sattenapalle
|
AP-07-015-008-006/10683
()
|
0207015000NRG25150420240107292
|
15/04/2024
|
Mandadapu Esobu
|
0207015WL004446
|
Mandadapu Esobu
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
24/04/2024
|
|
3258077728
|
|
MANDADAPU ESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/010667
()
|
0207015000NRG25150420240118825
|
15/04/2024
|
Shaik Adam shafi
|
0207015WL004816
|
Shaik Adam shafi
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077729
|
|
SHAIK ADAM SHAFI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/11953
()
|
0207015000NRG25150420240122089
|
15/04/2024
|
Chilaka Esteramma
|
0207015WL004888
|
Chilaka Esteramma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258077731
|
|
CHILAKA ESTEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/11980
()
|
0207015000NRG25150420240118902
|
15/04/2024
|
Shaik Mastan Bi
|
0207015WL004816
|
Shaik Mastan Bi
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077733
|
|
SHAIK MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/11980
()
|
0207015000NRG25150420240118903
|
15/04/2024
|
Shaik Mastan Vali
|
0207015WL004816
|
Shaik Mastan Vali
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
24/04/2024
|
|
3258077732
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-020-016/20341
()
|
0207015000NRG25150420240113036
|
15/04/2024
|
Kasimala Davidu
|
0207015WL004617
|
Kasimala Davidu
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077727
|
|
KASIMALA PEDDA DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-020-016/20343
()
|
0207015000NRG25150420240113037
|
15/04/2024
|
Kasimala Yesumma
|
0207015WL004617
|
Kasimala Yesumma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077725
|
|
KASIMALA YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-020-016/20343
()
|
0207015000NRG25150420240113038
|
15/04/2024
|
OBAYYA
|
0207015WL004617
|
OBAYYA
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077726
|
|
KASIMALA OBAIAH
|
BANK OF BARODA(606985)
|
|
154
|
Sattenapalle
|
AP-07-015-020-016/20371
()
|
0207015000NRG25150420240113039
|
15/04/2024
|
Margaretu
|
0207015WL004617
|
Margaretu
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077735
|
|
RAYAPUDI MARGARETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sattenapalle
|
AP-07-015-020-016/20372
()
|
0207015000NRG25150420240113040
|
15/04/2024
|
Dibbayya
|
0207015WL004617
|
Dibbayya
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258077724
|
|
GERA DIBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sattenapalle
|
AP-07-015-020-016/20373
()
|
0207015000NRG25150420240113041
|
15/04/2024
|
Turimella Samyelu
|
0207015WL004617
|
Turimella Samyelu
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077734
|
|
TURIMELLA SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sattenapalle
|
AP-07-015-020-016/20376
()
|
0207015000NRG25150420240113042
|
15/04/2024
|
Lam Balarani
|
0207015WL004617
|
Lam Balarani
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077730
|
|
LAM BALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sattenapalle
|
AP-07-015-020-016/20396
()
|
0207015000NRG25150420240113046
|
15/04/2024
|
Bogala Bapi Reddy
|
0207015WL004617
|
Bogala Bapi Reddy
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077740
|
|
BOGALA BAPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sattenapalle
|
AP-07-015-020-016/20396
()
|
0207015000NRG25150420240113047
|
15/04/2024
|
Bogala Nagendramma
|
0207015WL004617
|
Bogala Nagendramma
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077741
|
|
BOGALA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sattenapalle
|
AP-07-015-020-016/20397
()
|
0207015000NRG25150420240113049
|
15/04/2024
|
Duggineni Preethi Kanchana
|
0207015WL004617
|
Duggineni Preethi Kanchana
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077737
|
|
DUGGINENI PREETHI KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sattenapalle
|
AP-07-015-020-016/20397
()
|
0207015000NRG25150420240113048
|
15/04/2024
|
Duggineni Venkatramaiah
|
0207015WL004617
|
Duggineni Venkatramaiah
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077738
|
|
DUGGINENI VENKATA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Sattenapalle
|
AP-07-015-020-016/20398
()
|
0207015000NRG25150420240113050
|
15/04/2024
|
Manchi Pichaiah
|
0207015WL004617
|
Manchi Pichaiah
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
3258077739
|
|
MANCHI PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20881
|
20881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171397
|
171397
|
|
|
|
|
|
|
|