|
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-07-015-013-009/010791
()
|
0207015000NRG25300420240544830
|
30/04/2024
|
THAKKELLAPATI LAKSHMI
|
0207015WL013619
|
THAKKELLAPATI LAKSHMI
|
00045
|
BARB0SATTEN
|
244
|
244
|
Processed
|
07/05/2024
|
|
3824530647
|
|
LAKSHMI THAKKELLAPAT
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-017-014/011111
()
|
0207015000NRG25300420240555470
|
30/04/2024
|
Gadipudi Sivaparvathi
|
0207015WL013822
|
Gadipudi Sivaparvathi
|
00045
|
BARB0SATTEN
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530646
|
|
GADIPUDI SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/1807
()
|
0207015000NRG25300420240550403
|
30/04/2024
|
M.Rattaiah
|
0207015WL013732
|
M.Rattaiah
|
00045
|
BARB0SATTEN
|
1070
|
1070
|
Processed
|
07/05/2024
|
|
3824530641
|
|
VADLAMUDI RATTAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-013-009/010734
()
|
0207015000NRG25300420240544816
|
30/04/2024
|
MEKALA SAMBASIVARAO
|
0207015WL013619
|
MEKALA SAMBASIVARAO
|
00045
|
BARB0SIRIPU
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530640
|
|
BANDI SAMBASIVARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-013-009/010585
()
|
0207015000NRG25300420240544809
|
30/04/2024
|
Edukondalu
|
0207015WL013619
|
Edukondalu
|
00048
|
BKID0005676
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530644
|
|
YARRAMANENI EDUKONDALU
|
BANK OF INDIA(508505)
|
|
6
|
Sattenapalle
|
AP-07-015-017-014/011308
()
|
0207015000NRG25300420240555501
|
30/04/2024
|
Singamsetti Anitha
|
0207015WL013822
|
Singamsetti Anitha
|
00048
|
BKID0005676
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530645
|
|
SINGAMSETTY ANITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-013-009/010803
()
|
0207015000NRG25300420240544835
|
30/04/2024
|
seshubabu
|
0207015WL013619
|
seshubabu
|
00078
|
CNRB0013283
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530621
|
|
SESHU BABU RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-013-009/010711
()
|
0207015000NRG25300420240544813
|
30/04/2024
|
MEKALA SRIDEVI
|
0207015WL013619
|
MEKALA SRIDEVI
|
00114
|
APBL0007031
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530608
|
|
Mrs MEKALA SRIDEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Sattenapalle
|
AP-07-015-013-009/010800
()
|
0207015000NRG25300420240544833
|
30/04/2024
|
ANJANEYULU
|
0207015WL013619
|
ANJANEYULU
|
00114
|
APBL0007031
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530607
|
|
Mr DAMANCHARLA ANJANAYULLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-013-009/010794
()
|
0207015000NRG25300420240544832
|
30/04/2024
|
BATTINENI PARVATHI
|
0207015WL013619
|
BATTINENI PARVATHI
|
00176
|
IDIB000S233
|
366
|
366
|
Processed
|
08/05/2024
|
|
3824530651
|
|
Mrs Battineni Parvathi
|
INDIAN BANK(607105)
|
|
11
|
Sattenapalle
|
AP-07-015-013-009/010794
()
|
0207015000NRG25300420240544831
|
30/04/2024
|
BATTINENI VENKATESWARLU
|
0207015WL013619
|
BATTINENI VENKATESWARLU
|
00176
|
IDIB000S233
|
366
|
366
|
Processed
|
08/05/2024
|
|
3824530650
|
|
Mr Battineni Venkateswarlu
|
INDIAN BANK(607105)
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/010782
()
|
0207015000NRG25300420240555457
|
30/04/2024
|
Komali
|
0207015WL013822
|
Komali
|
00176
|
IDIB000S233
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530652
|
|
METHANI KOMALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-013-009/11120
()
|
0207015000NRG25300420240544847
|
30/04/2024
|
NARASIMHARAO
|
0207015WL013619
|
NARASIMHARAO
|
00354
|
PUNB0926900
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530799
|
|
BALUSUPATI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-013-009/010680
()
|
0207015000NRG25300420240544812
|
30/04/2024
|
anusurya
|
0207015WL013619
|
anusurya
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530628
|
|
MRS BALUSUPATI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-013-009/010680
()
|
0207015000NRG25300420240544811
|
30/04/2024
|
Venkatravu
|
0207015WL013619
|
Venkatravu
|
00415
|
SBIN0000915
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530615
|
|
Mr BALUSUPATI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
16
|
Sattenapalle
|
AP-07-015-013-009/010744
()
|
0207015000NRG25300420240544817
|
30/04/2024
|
anUSha
|
0207015WL013619
|
anUSha
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530630
|
|
MISS ANUSHA RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-013-009/010774
()
|
0207015000NRG25300420240544821
|
30/04/2024
|
BALUSUPATI VINOD KUMAR
|
0207015WL013619
|
BALUSUPATI VINOD KUMAR
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530629
|
|
MR BALUSUPATI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-013-009/010774
()
|
0207015000NRG25300420240544822
|
30/04/2024
|
sirisha
|
0207015WL013619
|
sirisha
|
00415
|
SBIN0000915
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530637
|
|
MR RAVAPATI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-013-009/010775
()
|
0207015000NRG25300420240544823
|
30/04/2024
|
mallikharjanarao
|
0207015WL013619
|
mallikharjanarao
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530663
|
|
BALUSUPATI MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sattenapalle
|
AP-07-015-013-009/010776
()
|
0207015000NRG25300420240544825
|
30/04/2024
|
srinivasarao
|
0207015WL013619
|
srinivasarao
|
00415
|
SBIN0000915
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530619
|
|
Mr KARRI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Sattenapalle
|
AP-07-015-013-009/010776
()
|
0207015000NRG25300420240544826
|
30/04/2024
|
venkataravamma
|
0207015WL013619
|
venkataravamma
|
00415
|
SBIN0000915
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530632
|
|
MRS VENKATARAVAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25300420240544828
|
30/04/2024
|
shesharathnam
|
0207015WL013619
|
shesharathnam
|
00415
|
SBIN0000915
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530622
|
|
Mrs TAKKELLAPATI SESHARATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
23
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25300420240544829
|
30/04/2024
|
TAKKELLAPATI NARASIMHA SWAMI
|
0207015WL013619
|
TAKKELLAPATI NARASIMHA SWAMI
|
00415
|
SBIN0000915
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530636
|
|
MR NARASIMHASWAMI TAKKELLAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-013-009/010801
()
|
0207015000NRG25300420240544834
|
30/04/2024
|
sivashankar
|
0207015WL013619
|
sivashankar
|
00415
|
SBIN0000915
|
244
|
244
|
Processed
|
07/05/2024
|
|
3824530635
|
|
CHERUKURI SIVA SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sattenapalle
|
AP-07-015-013-009/010803
()
|
0207015000NRG25300420240544836
|
30/04/2024
|
pushpavathi
|
0207015WL013619
|
pushpavathi
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530634
|
|
MISS PUSHPAVATHI RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-013-009/010818
()
|
0207015000NRG25300420240544841
|
30/04/2024
|
sri lakshmi
|
0207015WL013619
|
sri lakshmi
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530625
|
|
MISS SRILAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-013-009/010830
()
|
0207015000NRG25300420240544842
|
30/04/2024
|
sambasivarao
|
0207015WL013619
|
sambasivarao
|
00415
|
SBIN0000915
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530618
|
|
TAKKELLAPATI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-017-014/010094
()
|
0207015000NRG25300420240555397
|
30/04/2024
|
Kanakadurga
|
0207015WL013822
|
Kanakadurga
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530617
|
|
MR KANAKADURGA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-017-014/010094
()
|
0207015000NRG25300420240555396
|
30/04/2024
|
Saambasivaraavu
|
0207015WL013822
|
Saambasivaraavu
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530616
|
|
MR GUNDEBOINA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-017-014/010282
()
|
0207015000NRG25300420240538436
|
30/04/2024
|
REBAKA
|
0207015WL013473
|
REBAKA
|
00415
|
SBIN0000915
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530648
|
|
MR REBAKA DOMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-017-014/010480
()
|
0207015000NRG25300420240539148
|
30/04/2024
|
Lakshmi
|
0207015WL013485
|
Lakshmi
|
00415
|
SBIN0000915
|
1074
|
1074
|
Processed
|
07/05/2024
|
|
3824530643
|
|
CHATTU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-017-014/010487
()
|
0207015000NRG25300420240555408
|
30/04/2024
|
basaveswararao
|
0207015WL013822
|
basaveswararao
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530614
|
|
THOTA BASAVESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
Sattenapalle
|
AP-07-015-017-014/010787
()
|
0207015000NRG25300420240555460
|
30/04/2024
|
Bullemma
|
0207015WL013822
|
Bullemma
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530627
|
|
MRS CHERUKURI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-017-014/010795
()
|
0207015000NRG25300420240555462
|
30/04/2024
|
Jayamma
|
0207015WL013822
|
Jayamma
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530631
|
|
RAVIKOTI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
Sattenapalle
|
AP-07-015-017-014/010795
()
|
0207015000NRG25300420240555461
|
30/04/2024
|
Venkatasivayya
|
0207015WL013822
|
Venkatasivayya
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530623
|
|
RAVIKOTI VENKATA SIVAIAH
|
ICICI BANK LTD(508534)
|
|
36
|
Sattenapalle
|
AP-07-015-017-014/010808
()
|
0207015000NRG25300420240555464
|
30/04/2024
|
Shesamma
|
0207015WL013822
|
Shesamma
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530633
|
|
KOLAGANI SESHAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
Sattenapalle
|
AP-07-015-017-014/011248
()
|
0207015000NRG25300420240555483
|
30/04/2024
|
venkateswarao
|
0207015WL013822
|
venkateswarao
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530662
|
|
MR KANCHARLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-017-014/011310
()
|
0207015000NRG25300420240555503
|
30/04/2024
|
Apparao
|
0207015WL013822
|
Apparao
|
00415
|
SBIN0000915
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530609
|
|
MUNDRA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-017-014/1707
()
|
0207015000NRG25300420240538453
|
30/04/2024
|
Talluri Yesamma
|
0207015WL013473
|
Talluri Yesamma
|
00415
|
SBIN0000915
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530638
|
|
TALLURI YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-017-014/1760
()
|
0207015000NRG25300420240538455
|
30/04/2024
|
Patibandla Mariyamma
|
0207015WL013473
|
Patibandla Mariyamma
|
00415
|
SBIN0000915
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530639
|
|
PATI BANDLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Sattenapalle
|
AP-07-015-017-014/20038
()
|
0207015000NRG25300420240538456
|
30/04/2024
|
DOMALA SIRISHA
|
0207015WL013473
|
DOMALA SIRISHA
|
00415
|
SBIN0000915
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530620
|
|
DOMALA SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29552
|
29552
|
|
|
|
|
|
|
|
|
42
|
Sattenapalle
|
AP-07-015-013-009/010711
()
|
0207015000NRG25300420240544814
|
30/04/2024
|
MEKALA DAANAIAH
|
0207015WL013619
|
MEKALA DAANAIAH
|
00415
|
SBIN0012679
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530610
|
|
Mr MEKALA DANAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
43
|
Sattenapalle
|
AP-07-015-013-009/010818
()
|
0207015000NRG25300420240544840
|
30/04/2024
|
BOLLA A TIRUPATHAIAH
|
0207015WL013619
|
BOLLA A TIRUPATHAIAH
|
00415
|
SBIN0012679
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530624
|
|
Mr BOLLA THIRUPATHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
44
|
Sattenapalle
|
AP-07-015-013-009/010625
()
|
0207015000NRG25300420240544810
|
30/04/2024
|
BOLLA A APPAIAH
|
0207015WL013619
|
BOLLA A APPAIAH
|
00415
|
SBIN0020491
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530661
|
|
MR BOLLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-013-009/010746
()
|
0207015000NRG25300420240544819
|
30/04/2024
|
madhavi
|
0207015WL013619
|
madhavi
|
00415
|
SBIN0020491
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530649
|
|
MRS DAMACHARLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-013-009/010785
()
|
0207015000NRG25300420240544827
|
30/04/2024
|
TAKKELLAPATI VEERAIAH
|
0207015WL013619
|
TAKKELLAPATI VEERAIAH
|
00415
|
SBIN0020491
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530626
|
|
TAKKELLAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
47
|
Sattenapalle
|
AP-07-015-013-009/010771
()
|
0207015000NRG25300420240544820
|
30/04/2024
|
BALUSUPATI VIJAYAMMA
|
0207015WL013619
|
BALUSUPATI VIJAYAMMA
|
00415
|
SBIN0021509
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530660
|
|
MRS BALUSUPATI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-013-009/010775
()
|
0207015000NRG25300420240544824
|
30/04/2024
|
BALUSUPATI ANUSHA
|
0207015WL013619
|
BALUSUPATI ANUSHA
|
00468
|
UBIN0566489
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530654
|
|
MISS ANUSHA BALUSUPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-013-009/11119
()
|
0207015000NRG25300420240544846
|
30/04/2024
|
BALUSUPATI ARUNA
|
0207015WL013619
|
BALUSUPATI ARUNA
|
00468
|
UBIN0566489
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530653
|
|
BALUSUPATI ARUNA
|
BANK OF BARODA(606985)
|
|
50
|
Sattenapalle
|
AP-07-015-017-014/010099
()
|
0207015000NRG25300420240555399
|
30/04/2024
|
Mangapati
|
0207015WL013822
|
Mangapati
|
00468
|
UBIN0566489
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530613
|
|
BOMMAGANI MANGAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
51
|
Sattenapalle
|
AP-07-015-013-009/010721
()
|
0207015000NRG25300420240544815
|
30/04/2024
|
BUDAGALA VENKAIAH
|
0207015WL013619
|
BUDAGALA VENKAIAH
|
00468
|
UBIN0805033
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530664
|
|
BUDAGALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-013-009/010746
()
|
0207015000NRG25300420240544818
|
30/04/2024
|
Edukonadalu
|
0207015WL013619
|
Edukonadalu
|
00468
|
UBIN0805033
|
366
|
366
|
Processed
|
07/05/2024
|
|
3824530604
|
|
DAMCHARLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-013-009/010804
()
|
0207015000NRG25300420240544837
|
30/04/2024
|
koteswarao
|
0207015WL013619
|
koteswarao
|
00468
|
UBIN0805033
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530665
|
|
RAVIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-013-009/010830
()
|
0207015000NRG25300420240544843
|
30/04/2024
|
gurunadham
|
0207015WL013619
|
gurunadham
|
00468
|
UBIN0805033
|
488
|
488
|
Processed
|
07/05/2024
|
|
3824530605
|
|
TAKKELLAPATI GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/010450
()
|
0207015000NRG25300420240555403
|
30/04/2024
|
VARADAIAH
|
0207015WL013822
|
VARADAIAH
|
00468
|
UBIN0805033
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530711
|
|
ANCHULA VARADAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-017-014/010808
()
|
0207015000NRG25300420240555465
|
30/04/2024
|
Pedakaasiyya
|
0207015WL013822
|
Pedakaasiyya
|
00468
|
UBIN0805033
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530606
|
|
KOLAGANI PEDDA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-017-014/011197
()
|
0207015000NRG25300420240555479
|
30/04/2024
|
SARADHA
|
0207015WL013822
|
SARADHA
|
00468
|
UBIN0805033
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530690
|
|
TUMATI SARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
58
|
Sattenapalle
|
AP-07-015-017-014/010495
()
|
0207015000NRG25300420240555412
|
30/04/2024
|
nagaraju
|
0207015WL013822
|
nagaraju
|
00468
|
UBIN0819298
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530611
|
|
KANCHETI NAGARAJU
|
CANARA BANK(508532)
|
|
59
|
Sattenapalle
|
AP-07-015-017-014/011293
()
|
0207015000NRG25300420240555497
|
30/04/2024
|
sivaprasadrao
|
0207015WL013822
|
sivaprasadrao
|
00468
|
UBIN0819298
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530612
|
|
TUNGA SIVA PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3704
|
3704
|
|
|
|
|
|
|
|
|
60
|
Sattenapalle
|
AP-07-015-013-009/010804
()
|
0207015000NRG25300420240544838
|
30/04/2024
|
Guravamma
|
0207015WL013619
|
Guravamma
|
00468
|
UBIN0CG7048
|
244
|
244
|
Processed
|
07/05/2024
|
|
3824530659
|
|
RAVIPATI GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/010051
()
|
0207015000NRG25300420240538426
|
30/04/2024
|
Kalakanti Esu
|
0207015WL013473
|
Kalakanti Esu
|
00468
|
UBIN0CG7079
|
1083
|
1083
|
Processed
|
07/05/2024
|
|
3824530754
|
|
KALAKANTI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/010098
()
|
0207015000NRG25300420240555398
|
30/04/2024
|
Naageswararaavu
|
0207015WL013822
|
Naageswararaavu
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530783
|
|
KASTHURI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/010099
()
|
0207015000NRG25300420240555400
|
30/04/2024
|
Narasamma
|
0207015WL013822
|
Narasamma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530741
|
|
BOMMAGANI NARSAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/010101
()
|
0207015000NRG25300420240555401
|
30/04/2024
|
Chinnappa
|
0207015WL013822
|
Chinnappa
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Rejected
|
07/05/2024
|
|
3824530764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/010101
()
|
0207015000NRG25300420240555402
|
30/04/2024
|
Saanta Kumaari
|
0207015WL013822
|
Saanta Kumaari
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530680
|
|
KAKUMANU SANTAKUMARI
|
ICICI BANK LTD(508534)
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/010168
()
|
0207015000NRG25300420240538428
|
30/04/2024
|
NAMOMI
|
0207015WL013473
|
NAMOMI
|
00468
|
UBIN0CG7079
|
271
|
271
|
Processed
|
07/05/2024
|
|
3824530771
|
|
THALLURI NAYOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-017-014/010168
()
|
0207015000NRG25300420240538427
|
30/04/2024
|
RAJA BABU
|
0207015WL013473
|
RAJA BABU
|
00468
|
UBIN0CG7079
|
271
|
271
|
Processed
|
07/05/2024
|
|
3824530701
|
|
THALLURI RAJA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-017-014/010175
()
|
0207015000NRG25300420240538429
|
30/04/2024
|
ANUSHA
|
0207015WL013473
|
ANUSHA
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530758
|
|
DUGGE ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-017-014/010224
()
|
0207015000NRG25300420240538430
|
30/04/2024
|
Talluri Venkatrao
|
0207015WL013473
|
Talluri Venkatrao
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530785
|
|
TALLURI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-017-014/010224
()
|
0207015000NRG25300420240538431
|
30/04/2024
|
TEREJAMMA
|
0207015WL013473
|
TEREJAMMA
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530719
|
|
TALLURI TEREJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-017-014/010228
()
|
0207015000NRG25300420240538433
|
30/04/2024
|
Danamma
|
0207015WL013473
|
Danamma
|
00468
|
UBIN0CG7079
|
812
|
812
|
Processed
|
07/05/2024
|
|
3824530720
|
|
Mrs DOMALA DANAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
72
|
Sattenapalle
|
AP-07-015-017-014/010228
()
|
0207015000NRG25300420240538434
|
30/04/2024
|
Domala Karuna
|
0207015WL013473
|
Domala Karuna
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530722
|
|
DOMALA KARUNA
|
ICICI BANK LTD(508534)
|
|
73
|
Sattenapalle
|
AP-07-015-017-014/010228
()
|
0207015000NRG25300420240538432
|
30/04/2024
|
Vijay
|
0207015WL013473
|
Vijay
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530759
|
|
DOMALA VIJAY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-017-014/010282
()
|
0207015000NRG25300420240538435
|
30/04/2024
|
DASU
|
0207015WL013473
|
DASU
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530797
|
|
DOMALA DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-017-014/010324
()
|
0207015000NRG25300420240538437
|
30/04/2024
|
RAMA RAO
|
0207015WL013473
|
RAMA RAO
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530688
|
|
MEDARA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-017-014/010324
()
|
0207015000NRG25300420240538438
|
30/04/2024
|
RATTAMMA
|
0207015WL013473
|
RATTAMMA
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530753
|
|
MEDARA RUTUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-017-014/010450
()
|
0207015000NRG25300420240555404
|
30/04/2024
|
Vijayalakshmi
|
0207015WL013822
|
Vijayalakshmi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530698
|
|
ANCHULA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-017-014/010452
()
|
0207015000NRG25300420240555405
|
30/04/2024
|
MEERAIAH
|
0207015WL013822
|
MEERAIAH
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530744
|
|
ANCHULA MEERAIH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-017-014/010452
()
|
0207015000NRG25300420240555406
|
30/04/2024
|
NARASAMMA
|
0207015WL013822
|
NARASAMMA
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530717
|
|
ANCHULA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-017-014/010460
()
|
0207015000NRG25300420240539139
|
30/04/2024
|
DAKSHAYAMMA
|
0207015WL013485
|
DAKSHAYAMMA
|
00468
|
UBIN0CG7079
|
805
|
805
|
Processed
|
07/05/2024
|
|
3824530693
|
|
GUDIPUDI DAKSHAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-017-014/010460
()
|
0207015000NRG25300420240539138
|
30/04/2024
|
SAMBASIVARAO
|
0207015WL013485
|
SAMBASIVARAO
|
00468
|
UBIN0CG7079
|
805
|
805
|
Processed
|
07/05/2024
|
|
3824530692
|
|
GUDIPUDI SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-017-014/010467
()
|
0207015000NRG25300420240539142
|
30/04/2024
|
GURAVAIAH
|
0207015WL013485
|
GURAVAIAH
|
00468
|
UBIN0CG7079
|
1611
|
1611
|
Processed
|
07/05/2024
|
|
3824530667
|
|
CHATTU GURUVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-017-014/010467
()
|
0207015000NRG25300420240539143
|
30/04/2024
|
PULLAMMA
|
0207015WL013485
|
PULLAMMA
|
00468
|
UBIN0CG7079
|
1611
|
1611
|
Processed
|
07/05/2024
|
|
3824530775
|
|
CHATTU PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-017-014/010479
()
|
0207015000NRG25300420240539146
|
30/04/2024
|
LAKSHMI
|
0207015WL013485
|
LAKSHMI
|
00468
|
UBIN0CG7079
|
268
|
268
|
Processed
|
07/05/2024
|
|
3824530699
|
|
CHATTU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-017-014/010480
()
|
0207015000NRG25300420240539147
|
30/04/2024
|
VENKATESWARLU
|
0207015WL013485
|
VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1074
|
1074
|
Processed
|
07/05/2024
|
|
3824530757
|
|
CHATTU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-017-014/010481
()
|
0207015000NRG25300420240539149
|
30/04/2024
|
KOTESWARAO
|
0207015WL013485
|
KOTESWARAO
|
00468
|
UBIN0CG7079
|
268
|
268
|
Processed
|
07/05/2024
|
|
3824530657
|
|
CHATTU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-017-014/010481
()
|
0207015000NRG25300420240539150
|
30/04/2024
|
YALAMANDA
|
0207015WL013485
|
YALAMANDA
|
00468
|
UBIN0CG7079
|
268
|
268
|
Processed
|
07/05/2024
|
|
3824530697
|
|
CHATTU YALAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-017-014/010486
()
|
0207015000NRG25300420240539152
|
30/04/2024
|
PUNNAMMA
|
0207015WL013485
|
PUNNAMMA
|
00468
|
UBIN0CG7079
|
1611
|
1611
|
Processed
|
07/05/2024
|
|
3824530767
|
|
CHATTU PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-017-014/010486
()
|
0207015000NRG25300420240539151
|
30/04/2024
|
VEERALANKAMMA
|
0207015WL013485
|
VEERALANKAMMA
|
00468
|
UBIN0CG7079
|
1611
|
1611
|
Processed
|
07/05/2024
|
|
3824530734
|
|
Mr CHATTU VEERALANKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
90
|
Sattenapalle
|
AP-07-015-017-014/010487
()
|
0207015000NRG25300420240555409
|
30/04/2024
|
nagalakshmi
|
0207015WL013822
|
nagalakshmi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530728
|
|
THOTA VENKATA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-017-014/010487
()
|
0207015000NRG25300420240555407
|
30/04/2024
|
Subbaayamma
|
0207015WL013822
|
Subbaayamma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530689
|
|
THOTA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-017-014/010488
()
|
0207015000NRG25300420240555410
|
30/04/2024
|
Lakshmi
|
0207015WL013822
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530723
|
|
CHINTAKAYALA LAKSHMI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-017-014/010489
()
|
0207015000NRG25300420240555411
|
30/04/2024
|
Rattaalu
|
0207015WL013822
|
Rattaalu
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530763
|
|
GOWTURI RATTALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-017-014/010502
()
|
0207015000NRG25300420240539154
|
30/04/2024
|
BHARATI
|
0207015WL013485
|
BHARATI
|
00468
|
UBIN0CG7079
|
1611
|
1611
|
Processed
|
07/05/2024
|
|
3824530766
|
|
CHATTU BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-017-014/010502
()
|
0207015000NRG25300420240539153
|
30/04/2024
|
SAMBASIVARAO
|
0207015WL013485
|
SAMBASIVARAO
|
00468
|
UBIN0CG7079
|
1611
|
1611
|
Processed
|
07/05/2024
|
|
3824530670
|
|
CHATTU SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-017-014/010506
()
|
0207015000NRG25300420240555413
|
30/04/2024
|
Amaralingachaari
|
0207015WL013822
|
Amaralingachaari
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530756
|
|
NAGANDLA AMARALINGA CHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-017-014/010506
()
|
0207015000NRG25300420240555414
|
30/04/2024
|
Naagamalleswari
|
0207015WL013822
|
Naagamalleswari
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530770
|
|
MRS NAGA MALLESWARI NAGANDLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-017-014/010544
()
|
0207015000NRG25300420240555415
|
30/04/2024
|
PURNA CHANDRA RAO
|
0207015WL013822
|
PURNA CHANDRA RAO
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530713
|
|
NAGANDLA PURNA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-017-014/010544
()
|
0207015000NRG25300420240555416
|
30/04/2024
|
SUJATHA LAKSHMI
|
0207015WL013822
|
SUJATHA LAKSHMI
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530675
|
|
NAGANDLA SUJATHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-017-014/010553
()
|
0207015000NRG25300420240555417
|
30/04/2024
|
Venkateswarlu
|
0207015WL013822
|
Venkateswarlu
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530686
|
|
MR GADIPUDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-017-014/010571
()
|
0207015000NRG25300420240555419
|
30/04/2024
|
Hameerun
|
0207015WL013822
|
Hameerun
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530724
|
|
SHAIK AMIROON W O MOULALAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-017-014/010571
()
|
0207015000NRG25300420240555418
|
30/04/2024
|
Moulaali
|
0207015WL013822
|
Moulaali
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530666
|
|
Mr SHAIK MOULAAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
103
|
Sattenapalle
|
AP-07-015-017-014/010584
()
|
0207015000NRG25300420240555420
|
30/04/2024
|
CHINNA VENKATESWARLU
|
0207015WL013822
|
CHINNA VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530745
|
|
BANDARU CHINNA VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-017-014/010585
()
|
0207015000NRG25300420240555421
|
30/04/2024
|
Raajamma
|
0207015WL013822
|
Raajamma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530682
|
|
BANDARU RAJIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/010589
()
|
0207015000NRG25300420240555423
|
30/04/2024
|
Sivapaarvati
|
0207015WL013822
|
Sivapaarvati
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530702
|
|
KADAVA SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/010589
()
|
0207015000NRG25300420240555422
|
30/04/2024
|
Srinivasarao
|
0207015WL013822
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530673
|
|
KADAVA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/010593
()
|
0207015000NRG25300420240555424
|
30/04/2024
|
Perayya
|
0207015WL013822
|
Perayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530750
|
|
KOPURI PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/010593
()
|
0207015000NRG25300420240555425
|
30/04/2024
|
Sambrajyam
|
0207015WL013822
|
Sambrajyam
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530731
|
|
MR KOPURI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/010594
()
|
0207015000NRG25300420240555426
|
30/04/2024
|
Narasimharao
|
0207015WL013822
|
Narasimharao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530687
|
|
KOPURI NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/010594
()
|
0207015000NRG25300420240555427
|
30/04/2024
|
venkata ramadevi
|
0207015WL013822
|
venkata ramadevi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530678
|
|
KOPURI VENKATA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/010596
()
|
0207015000NRG25300420240555428
|
30/04/2024
|
PICHAIAH
|
0207015WL013822
|
PICHAIAH
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530668
|
|
KONGATI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/010596
()
|
0207015000NRG25300420240555429
|
30/04/2024
|
Venkata Ramana
|
0207015WL013822
|
Venkata Ramana
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530752
|
|
KONGATI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/010597
()
|
0207015000NRG25300420240555430
|
30/04/2024
|
MANGAIAH
|
0207015WL013822
|
MANGAIAH
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530696
|
|
KONGATI MANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/010597
()
|
0207015000NRG25300420240555431
|
30/04/2024
|
Naageswaramma
|
0207015WL013822
|
Naageswaramma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530684
|
|
KONGATI CHINA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/010598
()
|
0207015000NRG25300420240555432
|
30/04/2024
|
Lakshmi
|
0207015WL013822
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530683
|
|
LINGALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/010598
()
|
0207015000NRG25300420240555433
|
30/04/2024
|
Linagala Ashok
|
0207015WL013822
|
Linagala Ashok
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530790
|
|
LINGALA ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-017-014/010600
()
|
0207015000NRG25300420240555434
|
30/04/2024
|
BHANUMATHI
|
0207015WL013822
|
BHANUMATHI
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530709
|
|
GADDE BHANUMATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-017-014/010607
()
|
0207015000NRG25300420240555435
|
30/04/2024
|
Vijaya
|
0207015WL013822
|
Vijaya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530736
|
|
CHUKKAPALLI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-017-014/010609
()
|
0207015000NRG25300420240555436
|
30/04/2024
|
Saambayya
|
0207015WL013822
|
Saambayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530742
|
|
LINGALA SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-017-014/010609
()
|
0207015000NRG25300420240555437
|
30/04/2024
|
venkateswarlu
|
0207015WL013822
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530727
|
|
LINGALA VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-017-014/010610
()
|
0207015000NRG25300420240555438
|
30/04/2024
|
Sreenivaasaraavu
|
0207015WL013822
|
Sreenivaasaraavu
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530691
|
|
LINGALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-017-014/010610
()
|
0207015000NRG25300420240555439
|
30/04/2024
|
Suneeta
|
0207015WL013822
|
Suneeta
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530762
|
|
LINGALA SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-017-014/010619
()
|
0207015000NRG25300420240555440
|
30/04/2024
|
Sambrajyam
|
0207015WL013822
|
Sambrajyam
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530729
|
|
DUGGEMPUDI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-017-014/010626
()
|
0207015000NRG25300420240555442
|
30/04/2024
|
KATTEBOINA VENKATESH
|
0207015WL013822
|
KATTEBOINA VENKATESH
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530732
|
|
KATTEBOINA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sattenapalle
|
AP-07-015-017-014/010626
()
|
0207015000NRG25300420240555441
|
30/04/2024
|
Koteswaramma
|
0207015WL013822
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530738
|
|
KATTEBOYINA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-017-014/010629
()
|
0207015000NRG25300420240555443
|
30/04/2024
|
Sivakumaari
|
0207015WL013822
|
Sivakumaari
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530710
|
|
NANNAPANENI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-017-014/010629
()
|
0207015000NRG25300420240555444
|
30/04/2024
|
srinivsaravu
|
0207015WL013822
|
srinivsaravu
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530791
|
|
NANNAPANENI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-017-014/010636
()
|
0207015000NRG25300420240555445
|
30/04/2024
|
Garatayya
|
0207015WL013822
|
Garatayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530780
|
|
KOPURI GARATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-017-014/010636
()
|
0207015000NRG25300420240555446
|
30/04/2024
|
Venkaayamma
|
0207015WL013822
|
Venkaayamma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530707
|
|
KOPURI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-017-014/010645
()
|
0207015000NRG25300420240555448
|
30/04/2024
|
NARASAMMA
|
0207015WL013822
|
NARASAMMA
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530714
|
|
KADIYAM NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-017-014/010645
()
|
0207015000NRG25300420240555447
|
30/04/2024
|
VENKATESWARLU
|
0207015WL013822
|
VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530794
|
|
KADIUM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-017-014/010655
()
|
0207015000NRG25300420240555450
|
30/04/2024
|
Chandrakala
|
0207015WL013822
|
Chandrakala
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530677
|
|
TAPA CHANDRAKALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-017-014/010655
()
|
0207015000NRG25300420240555449
|
30/04/2024
|
Srinivasarao
|
0207015WL013822
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530706
|
|
TAPA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-017-014/010656
()
|
0207015000NRG25300420240555451
|
30/04/2024
|
Subbaarao
|
0207015WL013822
|
Subbaarao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530733
|
|
Mr DEGALA SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
135
|
Sattenapalle
|
AP-07-015-017-014/010657
()
|
0207015000NRG25300420240539155
|
30/04/2024
|
Kondayya
|
0207015WL013485
|
Kondayya
|
00468
|
UBIN0CG7079
|
537
|
537
|
Processed
|
07/05/2024
|
|
3824530789
|
|
SATARAJUPALLI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-017-014/010657
()
|
0207015000NRG25300420240539156
|
30/04/2024
|
MALLESWARI
|
0207015WL013485
|
MALLESWARI
|
00468
|
UBIN0CG7079
|
537
|
537
|
Processed
|
07/05/2024
|
|
3824530749
|
|
SATARAJUPALLI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-017-014/010680
()
|
0207015000NRG25300420240555452
|
30/04/2024
|
Achchayya
|
0207015WL013822
|
Achchayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530656
|
|
KONGATHI ATCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-017-014/010690
()
|
0207015000NRG25300420240555453
|
30/04/2024
|
Chandrayya
|
0207015WL013822
|
Chandrayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530781
|
|
KOTTAPALLI CHANDRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-017-014/010690
()
|
0207015000NRG25300420240555454
|
30/04/2024
|
Gurulakshmi
|
0207015WL013822
|
Gurulakshmi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530700
|
|
KOTTAPALLI GURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-017-014/010713
()
|
0207015000NRG25300420240555455
|
30/04/2024
|
HARIBABU
|
0207015WL013822
|
HARIBABU
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530642
|
|
GANNAMANENI HARIBABU
|
BANK OF BARODA(606985)
|
|
141
|
Sattenapalle
|
AP-07-015-017-014/010713
()
|
0207015000NRG25300420240555456
|
30/04/2024
|
SAIDAMMA
|
0207015WL013822
|
SAIDAMMA
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530768
|
|
GANNAMANENI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-017-014/010787
()
|
0207015000NRG25300420240555458
|
30/04/2024
|
Krishna
|
0207015WL013822
|
Krishna
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530784
|
|
CHERUKURI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-017-014/010787
()
|
0207015000NRG25300420240555459
|
30/04/2024
|
Sreenivaas
|
0207015WL013822
|
Sreenivaas
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530787
|
|
CHERUKURI SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
144
|
Sattenapalle
|
AP-07-015-017-014/010807
()
|
0207015000NRG25300420240555463
|
30/04/2024
|
Eeramma
|
0207015WL013822
|
Eeramma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530788
|
|
KOLAGANI EGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-017-014/010828
()
|
0207015000NRG25300420240539159
|
30/04/2024
|
RAJESWARI
|
0207015WL013485
|
RAJESWARI
|
00468
|
UBIN0CG7079
|
1342
|
1342
|
Processed
|
07/05/2024
|
|
3824530774
|
|
CHATTU RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-017-014/010828
()
|
0207015000NRG25300420240539158
|
30/04/2024
|
SAMBAIAH
|
0207015WL013485
|
SAMBAIAH
|
00468
|
UBIN0CG7079
|
1342
|
1342
|
Processed
|
07/05/2024
|
|
3824530669
|
|
CHATTU SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-017-014/010836
()
|
0207015000NRG25300420240539163
|
30/04/2024
|
ANJAMMA
|
0207015WL013485
|
ANJAMMA
|
00468
|
UBIN0CG7079
|
268
|
268
|
Processed
|
07/05/2024
|
|
3824530705
|
|
SHAIK ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-017-014/010836
()
|
0207015000NRG25300420240539162
|
30/04/2024
|
YESUBABU
|
0207015WL013485
|
YESUBABU
|
00468
|
UBIN0CG7079
|
268
|
268
|
Processed
|
07/05/2024
|
|
3824530740
|
|
SHAIK YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-017-014/010965
()
|
0207015000NRG25300420240550398
|
30/04/2024
|
Koteswaramma
|
0207015WL013732
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
535
|
535
|
Processed
|
07/05/2024
|
|
3824530772
|
|
GADDIPARTHI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-017-014/011000
()
|
0207015000NRG25300420240538439
|
30/04/2024
|
Mastanrao
|
0207015WL013473
|
Mastanrao
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530748
|
|
DOMALA MASTHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-017-014/011000
()
|
0207015000NRG25300420240538440
|
30/04/2024
|
VICTORIYA
|
0207015WL013473
|
VICTORIYA
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530721
|
|
DOMALA YESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Sattenapalle
|
AP-07-015-017-014/011005
()
|
0207015000NRG25300420240538441
|
30/04/2024
|
ALIVELAMMA
|
0207015WL013473
|
ALIVELAMMA
|
00468
|
UBIN0CG7079
|
541
|
541
|
Processed
|
07/05/2024
|
|
3824530708
|
|
KALAKANTI ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
Sattenapalle
|
AP-07-015-017-014/011062
()
|
0207015000NRG25300420240555467
|
30/04/2024
|
ramadevi
|
0207015WL013822
|
ramadevi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530730
|
|
SONTINENI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-017-014/011062
()
|
0207015000NRG25300420240555466
|
30/04/2024
|
srinivasarao
|
0207015WL013822
|
srinivasarao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530751
|
|
SONTINENI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Sattenapalle
|
AP-07-015-017-014/011064
()
|
0207015000NRG25300420240538443
|
30/04/2024
|
PULLARAO
|
0207015WL013473
|
PULLARAO
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530773
|
|
TALLURI VENKAYAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
Sattenapalle
|
AP-07-015-017-014/011064
()
|
0207015000NRG25300420240538442
|
30/04/2024
|
VENKAYAMMA
|
0207015WL013473
|
VENKAYAMMA
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530761
|
|
TALLURI PULLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Sattenapalle
|
AP-07-015-017-014/011074
()
|
0207015000NRG25300420240538444
|
30/04/2024
|
RATTAMMA
|
0207015WL013473
|
RATTAMMA
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530743
|
|
THALLURI RUTHUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Sattenapalle
|
AP-07-015-017-014/011074
()
|
0207015000NRG25300420240538445
|
30/04/2024
|
YAKOBU
|
0207015WL013473
|
YAKOBU
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530739
|
|
TALLURI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Sattenapalle
|
AP-07-015-017-014/011076
()
|
0207015000NRG25300420240538446
|
30/04/2024
|
MERIMMA
|
0207015WL013473
|
MERIMMA
|
00468
|
UBIN0CG7079
|
271
|
271
|
Processed
|
07/05/2024
|
|
3824530747
|
|
GADDIPARTHI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Sattenapalle
|
AP-07-015-017-014/011076
()
|
0207015000NRG25300420240538447
|
30/04/2024
|
MOSHE
|
0207015WL013473
|
MOSHE
|
00468
|
UBIN0CG7079
|
271
|
271
|
Processed
|
07/05/2024
|
|
3824530746
|
|
GADDIPARTHI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sattenapalle
|
AP-07-015-017-014/011100
()
|
0207015000NRG25300420240555469
|
30/04/2024
|
Nallabothu Sujatha
|
0207015WL013822
|
Nallabothu Sujatha
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530798
|
|
MRS NALLABOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sattenapalle
|
AP-07-015-017-014/011100
()
|
0207015000NRG25300420240555468
|
30/04/2024
|
srinivasarao
|
0207015WL013822
|
srinivasarao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530737
|
|
NALLABOTHU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Sattenapalle
|
AP-07-015-017-014/011124
()
|
0207015000NRG25300420240555472
|
30/04/2024
|
Kolla Rohini
|
0207015WL013822
|
Kolla Rohini
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530658
|
|
KOLLA ROHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Sattenapalle
|
AP-07-015-017-014/011124
()
|
0207015000NRG25300420240555471
|
30/04/2024
|
padma
|
0207015WL013822
|
padma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530679
|
|
KOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sattenapalle
|
AP-07-015-017-014/011138
()
|
0207015000NRG25300420240555473
|
30/04/2024
|
LAKSHMI
|
0207015WL013822
|
LAKSHMI
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530655
|
|
LINGALA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Sattenapalle
|
AP-07-015-017-014/011155
()
|
0207015000NRG25300420240538448
|
30/04/2024
|
KOTESWARAO
|
0207015WL013473
|
KOTESWARAO
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530695
|
|
TALLURI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Sattenapalle
|
AP-07-015-017-014/011155
()
|
0207015000NRG25300420240538449
|
30/04/2024
|
NAGENDRAMMA
|
0207015WL013473
|
NAGENDRAMMA
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530694
|
|
TALLURI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Sattenapalle
|
AP-07-015-017-014/011157
()
|
0207015000NRG25300420240538451
|
30/04/2024
|
JYOTHI
|
0207015WL013473
|
JYOTHI
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530777
|
|
TALLURI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Sattenapalle
|
AP-07-015-017-014/011157
()
|
0207015000NRG25300420240538450
|
30/04/2024
|
SAGARA BABU
|
0207015WL013473
|
SAGARA BABU
|
00468
|
UBIN0CG7079
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530786
|
|
TALLURI SAGAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-017-014/011182
()
|
0207015000NRG25300420240555475
|
30/04/2024
|
SAMBRAJYAM
|
0207015WL013822
|
SAMBRAJYAM
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530726
|
|
SONTINENI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Sattenapalle
|
AP-07-015-017-014/011182
()
|
0207015000NRG25300420240555474
|
30/04/2024
|
SITHARAMAIAH
|
0207015WL013822
|
SITHARAMAIAH
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530676
|
|
SONTINENI SITARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sattenapalle
|
AP-07-015-017-014/011187
()
|
0207015000NRG25300420240555477
|
30/04/2024
|
Jagayya
|
0207015WL013822
|
Jagayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530716
|
|
SIRASANI JAGGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-017-014/011187
()
|
0207015000NRG25300420240555476
|
30/04/2024
|
SIRASANI VENKAYAMMA
|
0207015WL013822
|
SIRASANI VENKAYAMMA
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530778
|
|
SIRASANI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Sattenapalle
|
AP-07-015-017-014/011197
()
|
0207015000NRG25300420240555478
|
30/04/2024
|
SRINIVASARAO
|
0207015WL013822
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530703
|
|
TUMATI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sattenapalle
|
AP-07-015-017-014/011202
()
|
0207015000NRG25300420240555480
|
30/04/2024
|
Anasuryamma
|
0207015WL013822
|
Anasuryamma
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530712
|
|
CHINTALAPUDI ANASURYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Sattenapalle
|
AP-07-015-017-014/011247
()
|
0207015000NRG25300420240555481
|
30/04/2024
|
kanakadurga
|
0207015WL013822
|
kanakadurga
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530725
|
|
KANCHETI KANAKADURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Sattenapalle
|
AP-07-015-017-014/011247
()
|
0207015000NRG25300420240555482
|
30/04/2024
|
kishore
|
0207015WL013822
|
kishore
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530765
|
|
KANCHETI KISHORE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-017-014/011250
()
|
0207015000NRG25300420240555485
|
30/04/2024
|
Bhaskarao
|
0207015WL013822
|
Bhaskarao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530671
|
|
VAKKANTI BHASKARARAO
|
CANARA BANK(508532)
|
|
179
|
Sattenapalle
|
AP-07-015-017-014/011250
()
|
0207015000NRG25300420240555484
|
30/04/2024
|
swapna
|
0207015WL013822
|
swapna
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530674
|
|
VAKKANTI SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-017-014/011254
()
|
0207015000NRG25300420240555486
|
30/04/2024
|
ankayya
|
0207015WL013822
|
ankayya
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530779
|
|
KANCHERLA ANKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-017-014/011256
()
|
0207015000NRG25300420240555488
|
30/04/2024
|
ajanadevi
|
0207015WL013822
|
ajanadevi
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530795
|
|
MRS ALLA AANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sattenapalle
|
AP-07-015-017-014/011256
()
|
0207015000NRG25300420240555487
|
30/04/2024
|
naarayaNa rao
|
0207015WL013822
|
naarayaNa rao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530782
|
|
AALLA NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-017-014/011261
()
|
0207015000NRG25300420240555489
|
30/04/2024
|
Brahmaiah
|
0207015WL013822
|
Brahmaiah
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530715
|
|
ARUMALLA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-017-014/011267
()
|
0207015000NRG25300420240555490
|
30/04/2024
|
koteswararao
|
0207015WL013822
|
koteswararao
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530792
|
|
THOTA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-017-014/011267
()
|
0207015000NRG25300420240555491
|
30/04/2024
|
sivaleela
|
0207015WL013822
|
sivaleela
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530793
|
|
THOTA VENKATA SIVA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-017-014/011271
()
|
0207015000NRG25300420240555492
|
30/04/2024
|
Naseer
|
0207015WL013822
|
Naseer
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530769
|
|
SHAIK NASEER
|
ICICI BANK LTD(508534)
|
|
187
|
Sattenapalle
|
AP-07-015-017-014/011271
()
|
0207015000NRG25300420240555493
|
30/04/2024
|
sharmila
|
0207015WL013822
|
sharmila
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530681
|
|
SHAIK SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sattenapalle
|
AP-07-015-017-014/011273
()
|
0207015000NRG25300420240555494
|
30/04/2024
|
durga
|
0207015WL013822
|
durga
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530776
|
|
ANANTA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Sattenapalle
|
AP-07-015-017-014/011273
()
|
0207015000NRG25300420240555495
|
30/04/2024
|
prahada
|
0207015WL013822
|
prahada
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530672
|
|
ANANTA PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
Sattenapalle
|
AP-07-015-017-014/011277
()
|
0207015000NRG25300420240555496
|
30/04/2024
|
DHANALAKSHMI
|
0207015WL013822
|
DHANALAKSHMI
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530685
|
|
BANDARU DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Sattenapalle
|
AP-07-015-017-014/011293
()
|
0207015000NRG25300420240555498
|
30/04/2024
|
JYOTHI
|
0207015WL013822
|
JYOTHI
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530760
|
|
TUNGA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Sattenapalle
|
AP-07-015-017-014/011296
()
|
0207015000NRG25300420240555500
|
30/04/2024
|
NAGA MALLESWARI
|
0207015WL013822
|
NAGA MALLESWARI
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530796
|
|
NADENDLA NAGA MALESHWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Sattenapalle
|
AP-07-015-017-014/011296
()
|
0207015000NRG25300420240555499
|
30/04/2024
|
SHIVA CHENNAKESASAVARAO
|
0207015WL013822
|
SHIVA CHENNAKESASAVARAO
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530704
|
|
NADENDLA SIVA CHENNA KESAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Sattenapalle
|
AP-07-015-017-014/011310
()
|
0207015000NRG25300420240555502
|
30/04/2024
|
kiranmai
|
0207015WL013822
|
kiranmai
|
00468
|
UBIN0CG7079
|
1852
|
1852
|
Processed
|
07/05/2024
|
|
3824530735
|
|
MUNDRA KIRANMAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Sattenapalle
|
AP-07-015-017-014/1707
()
|
0207015000NRG25300420240538452
|
30/04/2024
|
Talluri prabhudasu
|
0207015WL013473
|
Talluri prabhudasu
|
00468
|
UBIN0CG7079
|
1624
|
1624
|
Processed
|
07/05/2024
|
|
3824530755
|
|
TALLURI PRABHUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Sattenapalle
|
AP-07-015-017-014/1804
()
|
0207015000NRG25300420240550402
|
30/04/2024
|
Gopi
|
0207015WL013732
|
Gopi
|
00468
|
UBIN0CG7079
|
1605
|
1605
|
Processed
|
07/05/2024
|
|
3824530718
|
|
MS CHEKURI GOPEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218476
|
218476
|
|
|
|
|
|
|
|
|
197
|
Sattenapalle
|
AP-07-015-017-014/1760
()
|
0207015000NRG25300420240538454
|
30/04/2024
|
Patibandla Subbaiah
|
0207015WL013473
|
Patibandla Subbaiah
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
07/05/2024
|
|
3824530603
|
|
PATIBANDLA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Sattenapalle
|
AP-07-015-017-014/1798
()
|
0207015000NRG25300420240550399
|
30/04/2024
|
Gaddiparthi Emeema
|
0207015WL013732
|
Gaddiparthi Emeema
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
07/05/2024
|
|
3824530602
|
|
GADDIPARTHI EMEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sattenapalle
|
AP-07-015-017-014/1798
()
|
0207015000NRG25300420240550400
|
30/04/2024
|
Gaddiparthi Yakobu
|
0207015WL013732
|
Gaddiparthi Yakobu
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
07/05/2024
|
|
3824530601
|
|
GADDIPARTHI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Sattenapalle
|
AP-07-015-017-014/1803
()
|
0207015000NRG25300420240550401
|
30/04/2024
|
Kanapala srinivasarao
|
0207015WL013732
|
Kanapala srinivasarao
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
07/05/2024
|
|
3824530600
|
|
KANAPALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280159
|
280159
|
|
|
|
|
|
|
|