Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_300424APB_FTO_20544
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-07-015-016-011/010579
() 		0207015000NRG25300420240590791 30/04/2024 KOLA NAGENDRAM 0207015WL014472 KOLA NAGENDRAM 00032 UTIB0002792 1520 1520 Processed 07/05/2024 3824419540 KOLA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sattenapalle AP-07-015-016-011/010588
() 		0207015000NRG25300420240587779 30/04/2024 GADIDAPATI CHINRAJNEEVI 0207015WL014428 GADIDAPATI CHINRAJNEEVI 00032 UTIB0002792 802 802 Processed 07/05/2024 3824419385 GADIWAPATI CHIRANJEEVI AXIS BANK(607153)
SubTotal 2322 2322
3 Sattenapalle AP-07-015-007-005/010524
() 		0207015000NRG25300420240613552 30/04/2024 Tirupatamma 0207015WL014820 Tirupatamma 00045 BARB0SATTEN 1006 1006 Processed 07/05/2024 3824419107 NAMBURI TIRUPATAMMA BANK OF BARODA(606985)
4 Sattenapalle AP-07-015-009-006/020008
() 		0207015000NRG25300420240582641 30/04/2024 Lakshmi 0207015WL014324 Lakshmi 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824419117 MRS PODILA LAKSHMI STATE BANK OF INDIA(508548)
5 Sattenapalle AP-07-015-009-006/020012
() 		0207015000NRG25300420240583921 30/04/2024 Naagamani 0207015WL014342 Naagamani 00045 BARB0SATTEN 244 244 Processed 07/05/2024 3824419079 MASIPOGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sattenapalle AP-07-015-009-006/020013
() 		0207015000NRG25300420240583922 30/04/2024 Guravayya 0207015WL014342 Guravayya 00045 BARB0SATTEN 1221 1221 Processed 07/05/2024 3824419356 GURAVAYYA YANABARLA BANK OF BARODA(606985)
7 Sattenapalle AP-07-015-009-006/020013
() 		0207015000NRG25300420240583924 30/04/2024 M bujji 0207015WL014342 M bujji 00045 BARB0SATTEN 1221 1221 Processed 07/05/2024 3824418961 YANABARLA BUJJI BANK OF BARODA(606985)
8 Sattenapalle AP-07-015-009-006/020015
() 		0207015000NRG25300420240583926 30/04/2024 Josphen 0207015WL014342 Josphen 00045 BARB0SATTEN 977 977 Processed 07/05/2024 3824418956 JOSPHIN GADDE BANK OF BARODA(606985)
9 Sattenapalle AP-07-015-009-006/020028
() 		0207015000NRG25300420240583934 30/04/2024 Kondamma 0207015WL014342 Kondamma 00045 BARB0SATTEN 244 244 Processed 07/05/2024 3824419131 KONDAMMA NAGIPOGU BANK OF BARODA(606985)
10 Sattenapalle AP-07-015-009-006/020028
() 		0207015000NRG25300420240583933 30/04/2024 Yesupaadam 0207015WL014342 Yesupaadam 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419108 NAGIPOGU YESUPADAM BANK OF BARODA(606985)
11 Sattenapalle AP-07-015-009-006/020032
() 		0207015000NRG25300420240583939 30/04/2024 Koteswari 0207015WL014342 Koteswari 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419122 MUPPAVARAPU KOTESWAR BANK OF BARODA(606985)
12 Sattenapalle AP-07-015-009-006/020032
() 		0207015000NRG25300420240583938 30/04/2024 Mariyadasu 0207015WL014342 Mariyadasu 00045 BARB0SATTEN 488 488 Processed 07/05/2024 3824419147 MUPPAVARAPU MARILU BANK OF BARODA(606985)
13 Sattenapalle AP-07-015-009-006/020056
() 		0207015000NRG25300420240583941 30/04/2024 Gadde Nageswararao 0207015WL014342 Gadde Nageswararao 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824418952 NAGESWARA RAO GADDE BANK OF BARODA(606985)
14 Sattenapalle AP-07-015-009-006/020056
() 		0207015000NRG25300420240583942 30/04/2024 Vajramma 0207015WL014342 Vajramma 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419075 MRS GADDE VAJRAMMA STATE BANK OF INDIA(508548)
15 Sattenapalle AP-07-015-009-006/020074
() 		0207015000NRG25300420240584628 30/04/2024 Jaan Vali 0207015WL014353 Jaan Vali 00045 BARB0SATTEN 251 251 Processed 07/05/2024 3824419112 SAYYAD JOHN VALI BANK OF BARODA(606985)
16 Sattenapalle AP-07-015-009-006/020081
() 		0207015000NRG25300420240582643 30/04/2024 Shakeela 0207015WL014324 Shakeela 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824419115 SHAIK SHAKILA BANK OF BARODA(606985)
17 Sattenapalle AP-07-015-009-006/020088
() 		0207015000NRG25300420240583943 30/04/2024 CHINNA NARAYANA 0207015WL014342 CHINNA NARAYANA 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419116 MUPPAVARAPU CHINNA N BANK OF BARODA(606985)
18 Sattenapalle AP-07-015-009-006/020095
() 		0207015000NRG25300420240583949 30/04/2024 B.Sunita 0207015WL014342 B.Sunita 00045 BARB0SATTEN 733 733 Processed 07/05/2024 3824418951 SUNITHA YANABARLA BANK OF BARODA(606985)
19 Sattenapalle AP-07-015-009-006/020096
() 		0207015000NRG25300420240583951 30/04/2024 Raamakotamma 0207015WL014342 Raamakotamma 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419143 MRS GADDE RAMAKOTAMMA STATE BANK OF INDIA(508548)
20 Sattenapalle AP-07-015-009-006/020097
() 		0207015000NRG25300420240583953 30/04/2024 Koteswaramma 0207015WL014342 Koteswaramma 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419142 KOTESWARAMMA SIDDELA BANK OF BARODA(606985)
21 Sattenapalle AP-07-015-009-006/020119
() 		0207015000NRG25300420240583958 30/04/2024 Raamakotayya 0207015WL014342 Raamakotayya 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419118 MUPPAVARAPU RAMAKOTA BANK OF BARODA(606985)
22 Sattenapalle AP-07-015-009-006/020122
() 		0207015000NRG25300420240583960 30/04/2024 Raamaaraavu 0207015WL014342 Raamaaraavu 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419345 POPURI RAMARAO BANK OF BARODA(606985)
23 Sattenapalle AP-07-015-009-006/020122
() 		0207015000NRG25300420240584629 30/04/2024 Saarada 0207015WL014353 Saarada 00045 BARB0SATTEN 1005 1005 Processed 07/05/2024 3824419109 POPURI SARADA BANK OF BARODA(606985)
24 Sattenapalle AP-07-015-009-006/020127
() 		0207015000NRG25300420240584631 30/04/2024 Nirmala 0207015WL014353 Nirmala 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419106 GANGURU NIRMALA BANK OF BARODA(606985)
25 Sattenapalle AP-07-015-009-006/020128
() 		0207015000NRG25300420240584632 30/04/2024 RAMESH 0207015WL014353 RAMESH 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419136 GANGURU RAMESH BANK OF BARODA(606985)
26 Sattenapalle AP-07-015-009-006/020147
() 		0207015000NRG25300420240582653 30/04/2024 allisaaheb 0207015WL014324 allisaaheb 00045 BARB0SATTEN 1262 1262 Processed 07/05/2024 3824419140 ALLISAHEB SHAIK BANK OF BARODA(606985)
27 Sattenapalle AP-07-015-009-006/020149
() 		0207015000NRG25300420240582654 30/04/2024 moulali 0207015WL014324 moulali 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824419114 PATHAN MOULALI BANK OF BARODA(606985)
28 Sattenapalle AP-07-015-009-006/020150
() 		0207015000NRG25300420240582656 30/04/2024 kareemunbi 0207015WL014324 kareemunbi 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824418955 PATAN KARIMUN BANK OF BARODA(606985)
29 Sattenapalle AP-07-015-009-006/020168
() 		0207015000NRG25300420240582662 30/04/2024 RAFI 0207015WL014324 RAFI 00045 BARB0SATTEN 1262 1262 Processed 07/05/2024 3824419120 SHAIK MAHMAD RAFI BANK OF BARODA(606985)
30 Sattenapalle AP-07-015-009-006/020169
() 		0207015000NRG25300420240582663 30/04/2024 karimbi 0207015WL014324 karimbi 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824418953 KARIMBI SHAIK BANK OF BARODA(606985)
31 Sattenapalle AP-07-015-009-006/020173
() 		0207015000NRG25300420240582668 30/04/2024 anuraadha 0207015WL014324 anuraadha 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824419119 SAJJANAPU ANURADHA BANK OF BARODA(606985)
32 Sattenapalle AP-07-015-009-006/020174
() 		0207015000NRG25300420240582669 30/04/2024 HUSENBI 0207015WL014324 HUSENBI 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824419121 SHAIK HUSSEN BI BANK OF BARODA(606985)
33 Sattenapalle AP-07-015-009-006/020175
() 		0207015000NRG25300420240582670 30/04/2024 BAJAAMA 0207015WL014324 BAJAAMA 00045 BARB0SATTEN 1010 1010 Processed 07/05/2024 3824419146 MRS SHAIK NAZEEMA STATE BANK OF INDIA(508548)
34 Sattenapalle AP-07-015-009-006/020177
() 		0207015000NRG25300420240584636 30/04/2024 meeraabi 0207015WL014353 meeraabi 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419145 Mrs SHAIK MEERABI CENTRAL BANK OF INDIA(607115)
35 Sattenapalle AP-07-015-009-006/020178
() 		0207015000NRG25300420240584638 30/04/2024 nasarbi 0207015WL014353 nasarbi 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419144 NASARBI SHAIK BANK OF BARODA(606985)
36 Sattenapalle AP-07-015-009-006/020184
() 		0207015000NRG25300420240584642 30/04/2024 BANDARUPALLI ANITHA LAKSHMI 0207015WL014353 BANDARUPALLI ANITHA LAKSHMI 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419113 ANITHA LAKSHMI BANDA BANK OF BARODA(606985)
37 Sattenapalle AP-07-015-009-006/020195
() 		0207015000NRG25300420240582674 30/04/2024 JOSAF 0207015WL014324 JOSAF 00045 BARB0SATTEN 505 505 Processed 07/05/2024 3824419128 JOSEPH GADDE BANK OF BARODA(606985)
38 Sattenapalle AP-07-015-009-006/020195
() 		0207015000NRG25300420240582673 30/04/2024 SANDHAYA RANI 0207015WL014324 SANDHAYA RANI 00045 BARB0SATTEN 1262 1262 Processed 07/05/2024 3824419130 MRS GADDE SANDHAYARANI STATE BANK OF INDIA(508548)
39 Sattenapalle AP-07-015-009-006/020202
() 		0207015000NRG25300420240582676 30/04/2024 pullamma 0207015WL014324 pullamma 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824418874 PUTTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sattenapalle AP-07-015-009-006/020204
() 		0207015000NRG25300420240584643 30/04/2024 PULLARAO 0207015WL014353 PULLARAO 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419127 GANGURU PULLARAO BANK OF BARODA(606985)
41 Sattenapalle AP-07-015-009-006/020204
() 		0207015000NRG25300420240582677 30/04/2024 vajramma 0207015WL014324 vajramma 00045 BARB0SATTEN 1262 1262 Processed 07/05/2024 3824419137 GANGURI VAJRAMMA BANK OF BARODA(606985)
42 Sattenapalle AP-07-015-009-006/020207
() 		0207015000NRG25300420240584645 30/04/2024 SRIDEVI 0207015WL014353 SRIDEVI 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419138 SRIDEVI JUVVA BANK OF BARODA(606985)
43 Sattenapalle AP-07-015-009-006/020222
() 		0207015000NRG25300420240582682 30/04/2024 dhanalakShmi 0207015WL014324 dhanalakShmi 00045 BARB0SATTEN 252 252 Processed 07/05/2024 3824419123 DHANALASHMI PUTTA BANK OF BARODA(606985)
44 Sattenapalle AP-07-015-009-006/020225
() 		0207015000NRG25300420240582684 30/04/2024 K.Umadevi 0207015WL014324 K.Umadevi 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824418950 ADDALA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sattenapalle AP-07-015-009-006/020226
() 		0207015000NRG25300420240582686 30/04/2024 MASTAAN 0207015WL014324 MASTAAN 00045 BARB0SATTEN 1515 1515 Processed 07/05/2024 3824419105 SHAIK MASTAN BANK OF BARODA(606985)
46 Sattenapalle AP-07-015-009-006/020242
() 		0207015000NRG25300420240582690 30/04/2024 NARA YANA 0207015WL014324 NARA YANA 00045 BARB0SATTEN 1515 1515 Processed 08/05/2024 3824419139 Mr Putta Narayana INDIAN BANK(607105)
47 Sattenapalle AP-07-015-009-006/020246
() 		0207015000NRG25300420240582691 30/04/2024 SUVARTHA 0207015WL014324 SUVARTHA 00045 BARB0SATTEN 1010 1010 Processed 07/05/2024 3824418962 SUVARTHA YANABARLA BANK OF BARODA(606985)
48 Sattenapalle AP-07-015-009-006/020269
() 		0207015000NRG25300420240584652 30/04/2024 salomi 0207015WL014353 salomi 00045 BARB0SATTEN 1508 1508 Processed 07/05/2024 3824419141 YANABARLA SALOMI BANK OF BARODA(606985)
49 Sattenapalle AP-07-015-009-006/020274
() 		0207015000NRG25300420240583966 30/04/2024 M.Aruna 0207015WL014342 M.Aruna 00045 BARB0SATTEN 1221 1221 Processed 07/05/2024 3824418960 Mrs GADDE ARUNA CENTRAL BANK OF INDIA(607115)
50 Sattenapalle AP-07-015-009-006/020276
() 		0207015000NRG25300420240583968 30/04/2024 pushpa 0207015WL014342 pushpa 00045 BARB0SATTEN 977 977 Processed 07/05/2024 3824419111 YANABARLA PUSPA BANK OF BARODA(606985)
51 Sattenapalle AP-07-015-009-006/020276
() 		0207015000NRG25300420240583967 30/04/2024 Suresh 0207015WL014342 Suresh 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419132 YANABARLA SURESH BANK OF BARODA(606985)
52 Sattenapalle AP-07-015-009-006/020277
() 		0207015000NRG25300420240583969 30/04/2024 Ismayelu 0207015WL014342 Ismayelu 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419124 MR GADDE ISMAIL STATE BANK OF INDIA(508548)
53 Sattenapalle AP-07-015-009-006/020291
() 		0207015000NRG25300420240584656 30/04/2024 Bharati 0207015WL014353 Bharati 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419129 GANGURU BHARATI BANK OF BARODA(606985)
54 Sattenapalle AP-07-015-009-006/20304
() 		0207015000NRG25300420240584659 30/04/2024 muvva undaylakshmi 0207015WL014353 muvva undaylakshmi 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419125 UDAYA LAKSHMI MUVVA BANK OF BARODA(606985)
55 Sattenapalle AP-07-015-009-006/20311
() 		0207015000NRG25300420240584661 30/04/2024 Ganguru mohan rao 0207015WL014353 Ganguru mohan rao 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419126 Mr GANGURU MOHAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Sattenapalle AP-07-015-009-006/20312
() 		0207015000NRG25300420240584662 30/04/2024 Kastala Esamma 0207015WL014353 Kastala Esamma 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419134 KASTALA ESAMMA BANK OF BARODA(606985)
57 Sattenapalle AP-07-015-009-006/20315
() 		0207015000NRG25300420240584664 30/04/2024 GANGURU VIDYA 0207015WL014353 GANGURU VIDYA 00045 BARB0SATTEN 1257 1257 Processed 07/05/2024 3824419110 GANGURU VIDYA BANK OF BARODA(606985)
58 Sattenapalle AP-07-015-009-006/20326
() 		0207015000NRG25300420240583973 30/04/2024 Shaik Alla Bhakshu 0207015WL014342 Shaik Alla Bhakshu 00045 BARB0SATTEN 1465 1465 Processed 07/05/2024 3824419133 SHAIK ALLA BHAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68250 68250
59 Sattenapalle AP-07-015-007-005/010185
() 		0207015000NRG25300420240613493 30/04/2024 Jyoti 0207015WL014820 Jyoti 00048 BKID0005676 1208 1208 Processed 07/05/2024 3824419091 BEJJANKI JYOTHI BANK OF INDIA(508505)
60 Sattenapalle AP-07-015-007-005/010186
() 		0207015000NRG25300420240613495 30/04/2024 Raajyam 0207015WL014820 Raajyam 00048 BKID0005676 1208 1208 Processed 07/05/2024 3824419090 BEJJANKI RAJYA LAKSHMI BANK OF INDIA(508505)
61 Sattenapalle AP-07-015-007-005/10539
() 		0207015000NRG25300420240613560 30/04/2024 TELLAGADLA ANIL 0207015WL014820 TELLAGADLA ANIL 00048 BKID0005676 1208 1208 Processed 07/05/2024 3824419098 TELLAGADDALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sattenapalle AP-07-015-009-006/020014
() 		0207015000NRG25300420240583925 30/04/2024 josna 0207015WL014342 josna 00048 BKID0005676 1465 1465 Processed 07/05/2024 3824419095 Muppavarapu Joshna FINCARE SMALL FINANCE BANK LTD(608304)
63 Sattenapalle AP-07-015-009-006/020097
() 		0207015000NRG25300420240583952 30/04/2024 Loordumeri 0207015WL014342 Loordumeri 00048 BKID0005676 1465 1465 Processed 07/05/2024 3824419093 Siddela Lurdu Rani FINCARE SMALL FINANCE BANK LTD(608304)
64 Sattenapalle AP-07-015-009-006/020101
() 		0207015000NRG25300420240583954 30/04/2024 Deenamma 0207015WL014342 Deenamma 00048 BKID0005676 1221 1221 Processed 07/05/2024 3824419096 KADIYAM DEENAMMA BANK OF BARODA(606985)
65 Sattenapalle AP-07-015-009-006/020118
() 		0207015000NRG25300420240583957 30/04/2024 Naagayya 0207015WL014342 Naagayya 00048 BKID0005676 1465 1465 Processed 07/05/2024 3824419092 THELLURI NAGAIAH BANK OF INDIA(508505)
66 Sattenapalle AP-07-015-009-006/020277
() 		0207015000NRG25300420240583970 30/04/2024 divya 0207015WL014342 divya 00048 BKID0005676 244 244 Processed 07/05/2024 3824419094 Gadde Divya FINCARE SMALL FINANCE BANK LTD(608304)
67 Sattenapalle AP-07-015-009-006/020278
() 		0207015000NRG25300420240584653 30/04/2024 ravana 0207015WL014353 ravana 00048 BKID0005676 1508 1508 Processed 07/05/2024 3824419097 KASTALA RAMANA BANK OF BARODA(606985)
68 Sattenapalle AP-07-015-016-011/010094
() 		0207015000NRG25300420240590722 30/04/2024 Brahmaiah 0207015WL014472 Brahmaiah 00048 BKID0005676 507 507 Processed 07/05/2024 3824419100 BORUPOTHU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sattenapalle AP-07-015-016-011/010393
() 		0207015000NRG25300420240587765 30/04/2024 Mariyadaasu 0207015WL014428 Mariyadaasu 00048 BKID0005676 802 802 Processed 07/05/2024 3824419102 GADIDAPATI VENKATAPPAIAH BANK OF INDIA(508505)
70 Sattenapalle AP-07-015-016-011/010921
() 		0207015000NRG25300420240590809 30/04/2024 koteswara rao 0207015WL014472 koteswara rao 00048 BKID0005676 1013 1013 Processed 07/05/2024 3824419099 CHINTHAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sattenapalle AP-07-015-016-011/010928
() 		0207015000NRG25300420240590813 30/04/2024 babi 0207015WL014472 babi 00048 BKID0005676 253 253 Processed 07/05/2024 3824419104 MR GADIDAPATI BABI STATE BANK OF INDIA(508548)
72 Sattenapalle AP-07-015-016-011/011367
() 		0207015000NRG25300420240587837 30/04/2024 rajedraprasda 0207015WL014428 rajedraprasda 00048 BKID0005676 1203 1203 Processed 07/05/2024 3824419101 CHILAKA RAJENDRA PRASAD BANK OF INDIA(508505)
73 Sattenapalle AP-07-015-016-011/011628
() 		0207015000NRG25300420240590863 30/04/2024 CHILAKA MAHESH 0207015WL014472 CHILAKA MAHESH 00048 BKID0005676 1520 1520 Processed 07/05/2024 3824419103 CHILAKA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16290 16290
74 Sattenapalle AP-07-015-023-018/011577
() 		0207015000NRG25300420240604042 30/04/2024 Esa 0207015WL014685 Esa 00048 BKID0008623 1296 1296 Processed 07/05/2024 3824419337 MR YALAVARTHIPATI SHAIK ESA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
75 Sattenapalle AP-07-015-009-006/020065
() 		0207015000NRG25300420240582642 30/04/2024 Mou laali 0207015WL014324 Mou laali 00078 CNRB0004483 1515 1515 Processed 07/05/2024 3824418888 SAHIK MOULALI CANARA BANK(508532)
76 Sattenapalle AP-07-015-009-006/020190
() 		0207015000NRG25300420240582672 30/04/2024 CHANDUBI 0207015WL014324 CHANDUBI 00078 CNRB0004483 1515 1515 Processed 07/05/2024 3824418886 SHAKE MASTHAN BI CANARA BANK(508532)
77 Sattenapalle AP-07-015-009-006/020226
() 		0207015000NRG25300420240582685 30/04/2024 NAAGURBI 0207015WL014324 NAAGURBI 00078 CNRB0004483 1515 1515 Processed 07/05/2024 3824418885 SHAIK NAGUL BI CANARA BANK(508532)
SubTotal 4545 4545
78 Sattenapalle AP-07-015-009-006/020155
() 		0207015000NRG25300420240582657 30/04/2024 raaji 0207015WL014324 raaji 00078 CNRB0013283 1010 1010 Processed 07/05/2024 3824418887 SHAIK RAJ BI BANK OF BARODA(606985)
79 Sattenapalle AP-07-015-009-006/020242
() 		0207015000NRG25300420240582689 30/04/2024 padmavati 0207015WL014324 padmavati 00078 CNRB0013283 1515 1515 Processed 07/05/2024 3824418884 PADMAVATHI PUTTA CANARA BANK(508532)
80 Sattenapalle AP-07-015-009-006/020258
() 		0207015000NRG25300420240583962 30/04/2024 merimmma 0207015WL014342 merimmma 00078 CNRB0013283 1465 1465 Processed 07/05/2024 3824419346 MRS TELLURI MERIMMA STATE BANK OF INDIA(508548)
81 Sattenapalle AP-07-015-009-006/020258
() 		0207015000NRG25300420240583961 30/04/2024 Seshagiri 0207015WL014342 Seshagiri 00078 CNRB0013283 1465 1465 Processed 07/05/2024 3824419135 MR TELLURI SESHAGIRI STATE BANK OF INDIA(508548)
82 Sattenapalle AP-07-015-016-011/011712
() 		0207015000NRG25300420240583615 30/04/2024 veeranjaneyulu 0207015WL014337 veeranjaneyulu 00078 CNRB0013283 1526 1526 Processed 07/05/2024 3824418883 VEERANJANEYULU KAMINENI CANARA BANK(508532)
SubTotal 6981 6981
83 Sattenapalle AP-07-015-016-011/011300
() 		0207015000NRG25300420240583600 30/04/2024 Narasaiah 0207015WL014337 Narasaiah 00089 CBIN0284338 1526 1526 Processed 07/05/2024 3824418940 Mr KAMINENI NARASAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
84 Sattenapalle AP-07-015-007-005/010531
() 		0207015000NRG25300420240613556 30/04/2024 Thellamekala Koteswari 0207015WL014820 Thellamekala Koteswari 00089 CBIN0284458 1208 1208 Processed 07/05/2024 3824418941 Mrs TELLAMEKALA KOTESWARI CENTRAL BANK OF INDIA(607115)
85 Sattenapalle AP-07-015-007-005/10541
() 		0207015000NRG25300420240613561 30/04/2024 TELLAGODLA AMARESWARAO 0207015WL014820 TELLAGODLA AMARESWARAO 00089 CBIN0284458 1208 1208 Processed 07/05/2024 3824418942 Mr TELLAGADLA AMARESWARARAO CENTRAL BANK OF INDIA(607115)
86 Sattenapalle AP-07-015-009-006/020057
() 		0207015000NRG25300420240584627 30/04/2024 Rihaanaa 0207015WL014353 Rihaanaa 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824418896 SHAKE RIHANA BANK OF BARODA(606985)
87 Sattenapalle AP-07-015-009-006/020083
() 		0207015000NRG25300420240582644 30/04/2024 Mastaanbee 0207015WL014324 Mastaanbee 00089 CBIN0284458 1515 1515 Processed 07/05/2024 3824418893 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
88 Sattenapalle AP-07-015-009-006/020107
() 		0207015000NRG25300420240582646 30/04/2024 Imaambi 0207015WL014324 Imaambi 00089 CBIN0284458 1010 1010 Processed 07/05/2024 3824418889 SHAIK IMAM BI BANK OF BARODA(606985)
89 Sattenapalle AP-07-015-009-006/020136
() 		0207015000NRG25300420240582649 30/04/2024 Madusoodanaraavu 0207015WL014324 Madusoodanaraavu 00089 CBIN0284458 1262 1262 Processed 07/05/2024 3824418897 Mr GANGURU MADHUSUDHANA RAO CENTRAL BANK OF INDIA(607115)
90 Sattenapalle AP-07-015-009-006/020140
() 		0207015000NRG25300420240582650 30/04/2024 nannabi 0207015WL014324 nannabi 00089 CBIN0284458 1262 1262 Processed 07/05/2024 3824418939 Mrs NANNI BI SHAIK CENTRAL BANK OF INDIA(607115)
91 Sattenapalle AP-07-015-009-006/020144
() 		0207015000NRG25300420240582652 30/04/2024 ameerjani 0207015WL014324 ameerjani 00089 CBIN0284458 1010 1010 Processed 07/05/2024 3824418878 Mr SHAIK AMEER JANI CENTRAL BANK OF INDIA(607115)
92 Sattenapalle AP-07-015-009-006/020144
() 		0207015000NRG25300420240582651 30/04/2024 ameerunbe 0207015WL014324 ameerunbe 00089 CBIN0284458 1010 1010 Processed 07/05/2024 3824418899 SHAIK AMEERUN BI BANK OF BARODA(606985)
93 Sattenapalle AP-07-015-009-006/020150
() 		0207015000NRG25300420240582655 30/04/2024 naagulmeera 0207015WL014324 naagulmeera 00089 CBIN0284458 1515 1515 Processed 07/05/2024 3824418879 MR PATAN NAGULMERRA STATE BANK OF INDIA(508548)
94 Sattenapalle AP-07-015-009-006/020160
() 		0207015000NRG25300420240584634 30/04/2024 swarijohn 0207015WL014353 swarijohn 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824418900 Mrs SHAIK PYARI JOHN CENTRAL BANK OF INDIA(607115)
95 Sattenapalle AP-07-015-009-006/020206
() 		0207015000NRG25300420240584644 30/04/2024 apparaavu 0207015WL014353 apparaavu 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824418872 Mr BODDU APPARAO CENTRAL BANK OF INDIA(607115)
96 Sattenapalle AP-07-015-009-006/020210
() 		0207015000NRG25300420240584646 30/04/2024 mastaan raavu 0207015WL014353 mastaan raavu 00089 CBIN0284458 1508 1508 Processed 07/05/2024 3824419082 GUNGURU MASTHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sattenapalle AP-07-015-009-006/020212
() 		0207015000NRG25300420240582679 30/04/2024 SUBBARAO 0207015WL014324 SUBBARAO 00089 CBIN0284458 1515 1515 Processed 07/05/2024 3824418870 Mr BANDARUPALLI SUBBARAO CENTRAL BANK OF INDIA(607115)
98 Sattenapalle AP-07-015-009-006/020222
() 		0207015000NRG25300420240582681 30/04/2024 naagamallESvaraavu 0207015WL014324 naagamallESvaraavu 00089 CBIN0284458 1262 1262 Processed 07/05/2024 3824418938 PUTTA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sattenapalle AP-07-015-009-006/020223
() 		0207015000NRG25300420240582683 30/04/2024 IMdramma 0207015WL014324 IMdramma 00089 CBIN0284458 1262 1262 Processed 07/05/2024 3824418895 Mrs PUTTA INDIRAMMA CENTRAL BANK OF INDIA(607115)
100 Sattenapalle AP-07-015-009-006/020255
() 		0207015000NRG25300420240584650 30/04/2024 sivaramakrishna 0207015WL014353 sivaramakrishna 00089 CBIN0284458 1508 1508 Processed 07/05/2024 3824418877 Mr GANGURU SIVA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
101 Sattenapalle AP-07-015-009-006/020258
() 		0207015000NRG25300420240583963 30/04/2024 moshe 0207015WL014342 moshe 00089 CBIN0284458 1465 1465 Processed 07/05/2024 3824418930 TELLURI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sattenapalle AP-07-015-009-006/020293
() 		0207015000NRG25300420240584657 30/04/2024 Ramya 0207015WL014353 Ramya 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824419080 BODDU RAMYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
103 Sattenapalle AP-07-015-009-006/20305
() 		0207015000NRG25300420240584660 30/04/2024 muvva chenchaiah 0207015WL014353 muvva chenchaiah 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824418892 Mr MUVVA CHENCHAIAH CENTRAL BANK OF INDIA(607115)
104 Sattenapalle AP-07-015-009-006/20319
() 		0207015000NRG25300420240584666 30/04/2024 Juvva Kishore 0207015WL014353 Juvva Kishore 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824419089 Mr JUVVA KISHORE CENTRAL BANK OF INDIA(607115)
105 Sattenapalle AP-07-015-009-006/20323
() 		0207015000NRG25300420240584667 30/04/2024 Shaik Sameera 0207015WL014353 Shaik Sameera 00089 CBIN0284458 1005 1005 Processed 07/05/2024 3824419081 SHAIK SAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sattenapalle AP-07-015-009-006/20333
() 		0207015000NRG25300420240584671 30/04/2024 Tumati satyanarayana 0207015WL014353 Tumati satyanarayana 00089 CBIN0284458 1257 1257 Processed 07/05/2024 3824418891 Mr TUMATI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
107 Sattenapalle AP-07-015-016-011/010929
() 		0207015000NRG25300420240590814 30/04/2024 GADIDAPATI CHINNA YESAIAH 0207015WL014472 GADIDAPATI CHINNA YESAIAH 00089 CBIN0284458 1520 1520 Processed 07/05/2024 3824418946 GADIDAPATI CHINNA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30844 30844
108 Sattenapalle AP-07-015-023-018/11821
() 		0207015000NRG25300420240607044 30/04/2024 NARNEPATI SHAIK SULATHANA PARVIN 0207015WL014731 NARNEPATI SHAIK SULATHANA PARVIN 00152 HDFC0002397 860 860 Processed 07/05/2024 3824419078 NARNEPATI SHAIK SULTAN PARVEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 860 860
109 Sattenapalle AP-07-015-009-006/020138
() 		0207015000NRG25300420240584633 30/04/2024 Suresh 0207015WL014353 Suresh 00176 IDIB000S233 1257 1257 Processed 08/05/2024 3824418980 Mr GANGURU SURESH INDIAN BANK(607105)
110 Sattenapalle AP-07-015-009-006/020285
() 		0207015000NRG25300420240584654 30/04/2024 krishnarao 0207015WL014353 krishnarao 00176 IDIB000S233 1508 1508 Processed 07/05/2024 3824418983 MR GANGURU KRISHNARAO STATE BANK OF INDIA(508548)
111 Sattenapalle AP-07-015-009-006/20332
() 		0207015000NRG25300420240584670 30/04/2024 Bandarupalli Hema Sudheer 0207015WL014353 Bandarupalli Hema Sudheer 00176 IDIB000S233 1257 1257 Processed 07/05/2024 3824419609 BANDARUPALLI HEMA SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sattenapalle AP-07-015-016-011/010620
() 		0207015000NRG25300420240590794 30/04/2024 Bandaru Srinivasa Rao 0207015WL014472 Bandaru Srinivasa Rao 00176 IDIB000S233 760 760 Processed 07/05/2024 3824419551 MR SRINIVASA RAO BANDARU STATE BANK OF INDIA(508548)
113 Sattenapalle AP-07-015-016-011/010865
() 		0207015000NRG25300420240587782 30/04/2024 yesuvardanaravu 0207015WL014428 yesuvardanaravu 00176 IDIB000S233 1002 1002 Processed 07/05/2024 3824418981 VUTIKURI YESU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sattenapalle AP-07-015-016-011/010868
() 		0207015000NRG25300420240587784 30/04/2024 CHILAKA ILLIAIAH 0207015WL014428 CHILAKA ILLIAIAH 00176 IDIB000S233 1002 1002 Processed 08/05/2024 3824419416 Mr CHILAKA ELIAIAH INDIAN BANK(607105)
115 Sattenapalle AP-07-015-016-011/010875
() 		0207015000NRG25300420240587785 30/04/2024 VUTUKURI ANJAMMA 0207015WL014428 VUTUKURI ANJAMMA 00176 IDIB000S233 1002 1002 Processed 08/05/2024 3824418978 Mrs Vutukuri Anjamma INDIAN BANK(607105)
116 Sattenapalle AP-07-015-016-011/011099
() 		0207015000NRG25300420240590821 30/04/2024 mastanvali 0207015WL014472 mastanvali 00176 IDIB000S233 1013 1013 Processed 08/05/2024 3824418979 Mr SHAIK PEDDA MASTAN VALI INDIAN BANK(607105)
117 Sattenapalle AP-07-015-016-011/011210
() 		0207015000NRG25300420240590831 30/04/2024 Chilaka Sagar 0207015WL014472 Chilaka Sagar 00176 IDIB000S233 1520 1520 Processed 08/05/2024 3824419572 Mr Chilaka Sagar INDIAN BANK(607105)
118 Sattenapalle AP-07-015-016-011/011450
() 		0207015000NRG25300420240590839 30/04/2024 Duggi Sailaja 0207015WL014472 Duggi Sailaja 00176 IDIB000S233 1266 1266 Processed 07/05/2024 3824419633 DUGGI SAILAJA BANK OF INDIA(508505)
119 Sattenapalle AP-07-015-016-011/011821
() 		0207015000NRG25300420240590875 30/04/2024 Hussen 0207015WL014472 Hussen 00176 IDIB000S233 1520 1520 Processed 07/05/2024 3824418984 GADIDAPATI HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sattenapalle AP-07-015-023-018/011111
() 		0207015000NRG25300420240606970 30/04/2024 munni 0207015WL014731 munni 00176 IDIB000S233 1075 1075 Processed 08/05/2024 3824418976 Mrs MUNNI YANIKAPATI SHAIK INDIAN BANK(607105)
121 Sattenapalle AP-07-015-023-018/011111
() 		0207015000NRG25300420240606971 30/04/2024 YANIKAPATI SHAIK SHUKUR VALI 0207015WL014731 YANIKAPATI SHAIK SHUKUR VALI 00176 IDIB000S233 1290 1290 Processed 07/05/2024 3824418977 YANIKAPATI SHAIK SHUKUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15472 15472
122 Sattenapalle AP-07-015-016-011/011187
() 		0207015000NRG25300420240587816 30/04/2024 meribabu 0207015WL014428 meribabu 00177 IOBA0001122 802 802 Processed 07/05/2024 3824419459 CHILAKA MERY BABU INDIAN OVERSEAS BANK(508541)
SubTotal 802 802
123 Sattenapalle AP-07-015-016-011/010667
() 		0207015000NRG25300420240590798 30/04/2024 SHAIK MEERAVALI 0207015WL014472 SHAIK MEERAVALI 00354 PUNB0926900 1520 1520 Processed 07/05/2024 3824419585 SHAIK MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1520 1520
124 Sattenapalle AP-07-015-016-011/010960
() 		0207015000NRG25300420240587803 30/04/2024 bandaaru sagar babu 0207015WL014428 bandaaru sagar babu 00415 SBIN0000884 602 602 Processed 07/05/2024 3824418903 MR BANDARU SAGARBABU STATE BANK OF INDIA(508548)
SubTotal 602 602
125 Sattenapalle AP-07-015-007-005/010190
() 		0207015000NRG25300420240613497 30/04/2024 Duduku Srinivasarao 0207015WL014820 Duduku Srinivasarao 00415 SBIN0000915 1208 1208 Processed 07/05/2024 3824419155 MR DUDUKU SRINIVASA RAO STATE BANK OF INDIA(508548)
126 Sattenapalle AP-07-015-009-006/020008
() 		0207015000NRG25300420240582640 30/04/2024 Naagavenu 0207015WL014324 Naagavenu 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418914 MR PODILA NAGAVENU STATE BANK OF INDIA(508548)
127 Sattenapalle AP-07-015-009-006/020013
() 		0207015000NRG25300420240583923 30/04/2024 Pamulamma 0207015WL014342 Pamulamma 00415 SBIN0000915 1221 1221 Processed 07/05/2024 3824418913 MRS YANABARLA PAMULAMMA STATE BANK OF INDIA(508548)
128 Sattenapalle AP-07-015-009-006/020018
() 		0207015000NRG25300420240583927 30/04/2024 Indiramma 0207015WL014342 Indiramma 00415 SBIN0000915 977 977 Processed 07/05/2024 3824418918 MRS TELLURI INDIRAMMA STATE BANK OF INDIA(508548)
129 Sattenapalle AP-07-015-009-006/020023
() 		0207015000NRG25300420240583928 30/04/2024 Kondayya 0207015WL014342 Kondayya 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418916 MR MUPPAVARAPU KONDAIAH STATE BANK OF INDIA(508548)
130 Sattenapalle AP-07-015-009-006/020023
() 		0207015000NRG25300420240583929 30/04/2024 Lurdamma 0207015WL014342 Lurdamma 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418923 MRS MUPPAVARAPU LURDHUMMA STATE BANK OF INDIA(508548)
131 Sattenapalle AP-07-015-009-006/020024
() 		0207015000NRG25300420240583931 30/04/2024 Diboro 0207015WL014342 Diboro 00415 SBIN0000915 244 244 Processed 07/05/2024 3824418920 GADDE DIBORA BANK OF BARODA(606985)
132 Sattenapalle AP-07-015-009-006/020024
() 		0207015000NRG25300420240583930 30/04/2024 Prabhudaasu 0207015WL014342 Prabhudaasu 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418921 GADDE PRABHUDAS BANK OF BARODA(606985)
133 Sattenapalle AP-07-015-009-006/020030
() 		0207015000NRG25300420240583935 30/04/2024 Isamma 0207015WL014342 Isamma 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418907 TELURI ISSAMMA BANK OF BARODA(606985)
134 Sattenapalle AP-07-015-009-006/020031
() 		0207015000NRG25300420240583936 30/04/2024 Sivayya 0207015WL014342 Sivayya 00415 SBIN0000915 1221 1221 Processed 07/05/2024 3824418910 MR MUPPAVARAPU SIVAIAH STATE BANK OF INDIA(508548)
135 Sattenapalle AP-07-015-009-006/020031
() 		0207015000NRG25300420240583937 30/04/2024 Tirumula 0207015WL014342 Tirumula 00415 SBIN0000915 1221 1221 Processed 07/05/2024 3824418911 THIRUMALAMMA MUPPAV BANK OF BARODA(606985)
136 Sattenapalle AP-07-015-009-006/020084
() 		0207015000NRG25300420240582645 30/04/2024 Imaambi 0207015WL014324 Imaambi 00415 SBIN0000915 1262 1262 Processed 07/05/2024 3824418901 IMAM BI SHAIK BANK OF BARODA(606985)
137 Sattenapalle AP-07-015-009-006/020088
() 		0207015000NRG25300420240583944 30/04/2024 Kondamma 0207015WL014342 Kondamma 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418928 MRS MUPPAVARAPU KONDAMMA STATE BANK OF INDIA(508548)
138 Sattenapalle AP-07-015-009-006/020094
() 		0207015000NRG25300420240583947 30/04/2024 Gangayya 0207015WL014342 Gangayya 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418908 GANGAIAH KASTALA BANK OF BARODA(606985)
139 Sattenapalle AP-07-015-009-006/020094
() 		0207015000NRG25300420240583948 30/04/2024 Viktoriya 0207015WL014342 Viktoriya 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418922 MRS KASTALA VICTIRIYA STATE BANK OF INDIA(508548)
140 Sattenapalle AP-07-015-009-006/020096
() 		0207015000NRG25300420240583950 30/04/2024 Edukondalu 0207015WL014342 Edukondalu 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418927 MR GADDE YEDUKONDALA STATE BANK OF INDIA(508548)
141 Sattenapalle AP-07-015-009-006/020119
() 		0207015000NRG25300420240583959 30/04/2024 Kumaari 0207015WL014342 Kumaari 00415 SBIN0000915 1465 1465 Processed 07/05/2024 3824418924 MRS MUPPAVARAPU KUMARI STATE BANK OF INDIA(508548)
142 Sattenapalle AP-07-015-009-006/020158
() 		0207015000NRG25300420240582658 30/04/2024 vajeera 0207015WL014324 vajeera 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418925 MR SHAIK NAZEERA STATE BANK OF INDIA(508548)
143 Sattenapalle AP-07-015-009-006/020165
() 		0207015000NRG25300420240582661 30/04/2024 ramanayya 0207015WL014324 ramanayya 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418919 MR MEKA RAMANAIAH STATE BANK OF INDIA(508548)
144 Sattenapalle AP-07-015-009-006/020171
() 		0207015000NRG25300420240582666 30/04/2024 venkatalakshmi 0207015WL014324 venkatalakshmi 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418917 SAJJANAPU VENKATALAK BANK OF BARODA(606985)
145 Sattenapalle AP-07-015-009-006/020186
() 		0207015000NRG25300420240582671 30/04/2024 meri 0207015WL014324 meri 00415 SBIN0000915 1262 1262 Processed 07/05/2024 3824418912 Yanabarla Meri FINCARE SMALL FINANCE BANK LTD(608304)
146 Sattenapalle AP-07-015-009-006/020202
() 		0207015000NRG25300420240582675 30/04/2024 naagESvaraavu 0207015WL014324 naagESvaraavu 00415 SBIN0000915 1262 1262 Processed 07/05/2024 3824418926 MR PUTTA NAGESWARARAO STATE BANK OF INDIA(508548)
147 Sattenapalle AP-07-015-009-006/020212
() 		0207015000NRG25300420240582680 30/04/2024 venkatarao 0207015WL014324 venkatarao 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418929 MR BANDARUPALLI VENKATARAO STATE BANK OF INDIA(508548)
148 Sattenapalle AP-07-015-009-006/020230
() 		0207015000NRG25300420240582687 30/04/2024 Shakilaabi 0207015WL014324 Shakilaabi 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418905 MRS SHAIK SHAKEELABI STATE BANK OF INDIA(508548)
149 Sattenapalle AP-07-015-009-006/020241
() 		0207015000NRG25300420240582688 30/04/2024 SAIDABI 0207015WL014324 SAIDABI 00415 SBIN0000915 1515 1515 Processed 07/05/2024 3824418906 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
150 Sattenapalle AP-07-015-009-006/020259
() 		0207015000NRG25300420240583964 30/04/2024 paamulamma 0207015WL014342 paamulamma 00415 SBIN0000915 977 977 Processed 07/05/2024 3824418909 MRS LINGAPOGU PAMULAMMA STATE BANK OF INDIA(508548)
151 Sattenapalle AP-07-015-009-006/020286
() 		0207015000NRG25300420240584655 30/04/2024 ANURADHA 0207015WL014353 ANURADHA 00415 SBIN0000915 1508 1508 Processed 07/05/2024 3824418904 GANGURU ANURADHA BANK OF BARODA(606985)
152 Sattenapalle AP-07-015-016-011/010092
() 		0207015000NRG25300420240590719 30/04/2024 Manikyarao 0207015WL014472 Manikyarao 00415 SBIN0000915 1013 1013 Processed 07/05/2024 3824418932 MR BORUPOTHU MANIKYARAO STATE BANK OF INDIA(508548)
153 Sattenapalle AP-07-015-016-011/010110
() 		0207015000NRG25300420240590735 30/04/2024 Gadidapati Yallayya 0207015WL014472 Gadidapati Yallayya 00415 SBIN0000915 1520 1520 Processed 07/05/2024 3824418948 GADIDAPATI ELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Sattenapalle AP-07-015-016-011/010147
() 		0207015000NRG25300420240590751 30/04/2024 Vamsi 0207015WL014472 Vamsi 00415 SBIN0000915 1266 1266 Processed 07/05/2024 3824418934 MR KAMBAMPATI VAMSI STATE BANK OF INDIA(508548)
155 Sattenapalle AP-07-015-016-011/010212
() 		0207015000NRG25300420240590759 30/04/2024 GADIDAPATI NARESH 0207015WL014472 GADIDAPATI NARESH 00415 SBIN0000915 1520 1520 Processed 07/05/2024 3824418936 MR GADIDHAPATI NARESH STATE BANK OF INDIA(508548)
156 Sattenapalle AP-07-015-016-011/010435
() 		0207015000NRG25300420240590787 30/04/2024 gadidapati ashok 0207015WL014472 gadidapati ashok 00415 SBIN0000915 253 253 Processed 07/05/2024 3824418882 GADIDAPATI ASHOK UNION BANK OF INDIA(508500)
157 Sattenapalle AP-07-015-016-011/010847
() 		0207015000NRG25300420240590802 30/04/2024 jaakira 0207015WL014472 jaakira 00415 SBIN0000915 760 760 Processed 07/05/2024 3824418933 MRS SHAIK JAKEERABI STATE BANK OF INDIA(508548)
158 Sattenapalle AP-07-015-016-011/011450
() 		0207015000NRG25300420240590837 30/04/2024 gadidapati rajesh 0207015WL014472 gadidapati rajesh 00415 SBIN0000915 1520 1520 Processed 07/05/2024 3824418881 GADIDAPATI RAJESH UNION BANK OF INDIA(508500)
159 Sattenapalle AP-07-015-016-011/011602
() 		0207015000NRG25300420240587848 30/04/2024 kOTESwararaavu 0207015WL014428 kOTESwararaavu 00415 SBIN0000915 401 401 Processed 07/05/2024 3824418880 CHILAKA KOTESWARARAO UNION BANK OF INDIA(508500)
160 Sattenapalle AP-07-015-016-011/011624
() 		0207015000NRG25300420240587856 30/04/2024 chilaka naga rani 0207015WL014428 chilaka naga rani 00415 SBIN0000915 602 602 Processed 07/05/2024 3824418871 MRS MEKA NAGARANI STATE BANK OF INDIA(508548)
161 Sattenapalle AP-07-015-016-011/011626
() 		0207015000NRG25300420240587857 30/04/2024 gadidapati yesayya 0207015WL014428 gadidapati yesayya 00415 SBIN0000915 401 401 Processed 07/05/2024 3824418935 MR YESAIAH GADIDAPATI STATE BANK OF INDIA(508548)
162 Sattenapalle AP-07-015-016-011/011632
() 		0207015000NRG25300420240590866 30/04/2024 mallavarapu vijay sagar 0207015WL014472 mallavarapu vijay sagar 00415 SBIN0000915 1520 1520 Processed 07/05/2024 3824418902 MALLAVARAPU VIJAY SAGAR UNION BANK OF INDIA(508500)
163 Sattenapalle AP-07-015-023-018/010368
() 		0207015000NRG25300420240606925 30/04/2024 SHAIK ABDUL ROUF 0207015WL014731 SHAIK ABDUL ROUF 00415 SBIN0000915 1290 1290 Processed 07/05/2024 3824418865 VELAGAPUDI SHAIK ABD BANK OF BARODA(606985)
164 Sattenapalle AP-07-015-023-018/010602
() 		0207015000NRG25300420240606935 30/04/2024 Jaan Saidaa 0207015WL014731 Jaan Saidaa 00415 SBIN0000915 1290 1290 Processed 07/05/2024 3824418915 MR SHAIK BELLAMKONDA JANSAIDA STATE BANK OF INDIA(508548)
165 Sattenapalle AP-07-015-023-018/011008
() 		0207015000NRG25300420240603966 30/04/2024 SHAIK RAFI 0207015WL014685 SHAIK RAFI 00415 SBIN0000915 864 864 Processed 07/05/2024 3824418867 NUJETI SHAIK RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Sattenapalle AP-07-015-023-018/011045
() 		0207015000NRG25300420240603972 30/04/2024 mamadhusen 0207015WL014685 mamadhusen 00415 SBIN0000915 864 864 Processed 07/05/2024 3824418866 MR SHAIK MOHAMMAD HUSSAIN PAKALAPATI STATE BANK OF INDIA(508548)
167 Sattenapalle AP-07-015-023-018/011045
() 		0207015000NRG25300420240603973 30/04/2024 PALAKALAPATI SHAIK BALIBI 0207015WL014685 PALAKALAPATI SHAIK BALIBI 00415 SBIN0000915 1296 1296 Processed 07/05/2024 3824418949 PAKALAPATI SHAIK BALIBHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sattenapalle AP-07-015-023-018/011065
() 		0207015000NRG25300420240603977 30/04/2024 nurulla 0207015WL014685 nurulla 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3824418860 MR ENKAPATI SHAIK NOORULLA STATE BANK OF INDIA(508548)
169 Sattenapalle AP-07-015-023-018/011106
() 		0207015000NRG25300420240606969 30/04/2024 Gansaida 0207015WL014731 Gansaida 00415 SBIN0000915 860 860 Processed 07/05/2024 3824418861 KOMERAPUDI SHAIK GHAN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Sattenapalle AP-07-015-023-018/011230
() 		0207015000NRG25300420240606991 30/04/2024 anwar 0207015WL014731 anwar 00415 SBIN0000915 1075 1075 Processed 07/05/2024 3824418862 YALAVARTHIPATI SHAIK BANK OF BARODA(606985)
171 Sattenapalle AP-07-015-023-018/011455
() 		0207015000NRG25300420240607032 30/04/2024 KHAJA BI 0207015WL014731 KHAJA BI 00415 SBIN0000915 1075 1075 Processed 07/05/2024 3824418937 YALAVARTIPATI SHAIK KHAJA BI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sattenapalle AP-07-015-023-018/11821
() 		0207015000NRG25300420240607045 30/04/2024 PONUGUPATI SHAIH MAHAMMAD AJEEJ 0207015WL014731 PONUGUPATI SHAIH MAHAMMAD AJEEJ 00415 SBIN0000915 860 860 Processed 07/05/2024 3824418858 PONUGUPATI SHAIK MAH BANK OF BARODA(606985)
SubTotal 57915 57915
173 Sattenapalle AP-07-015-023-018/011097
() 		0207015000NRG25300420240606963 30/04/2024 Shaik Yusuf 0207015WL014731 Shaik Yusuf 00415 SBIN0001345 860 860 Processed 07/05/2024 3824418863 KOMERAPUDI SHAIK YUSUPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
174 Sattenapalle AP-07-015-009-006/20342
() 		0207015000NRG25300420240584675 30/04/2024 Ganguru Suresh 0207015WL014353 Ganguru Suresh 00415 SBIN0001881 1257 1257 Processed 07/05/2024 3824418855 GANGURU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sattenapalle AP-07-015-009-006/20343
() 		0207015000NRG25300420240584676 30/04/2024 Ganguru Seshu Kumari 0207015WL014353 Ganguru Seshu Kumari 00415 SBIN0001881 754 754 Processed 07/05/2024 3824418873 SESHU KUMARI GANGURU CANARA BANK(508532)
SubTotal 2011 2011
176 Sattenapalle AP-07-015-007-005/010278
() 		0207015000NRG25300420240613516 30/04/2024 Yedukondalu 0207015WL014820 Yedukondalu 00415 SBIN0012679 1208 1208 Processed 07/05/2024 3824418894 MR GANNAVARAM EDUKONDALU STATE BANK OF INDIA(508548)
177 Sattenapalle AP-07-015-009-006/020164
() 		0207015000NRG25300420240584635 30/04/2024 koteswaramma 0207015WL014353 koteswaramma 00415 SBIN0012679 1257 1257 Processed 07/05/2024 3824418943 MS MEKA KOTESWARAMMA STATE BANK OF INDIA(508548)
178 Sattenapalle AP-07-015-009-006/020253
() 		0207015000NRG25300420240584648 30/04/2024 KALYAN 0207015WL014353 KALYAN 00415 SBIN0012679 1508 1508 Processed 07/05/2024 3824419324 GANGURU KALYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Sattenapalle AP-07-015-009-006/020254
() 		0207015000NRG25300420240584649 30/04/2024 SOMANATH 0207015WL014353 SOMANATH 00415 SBIN0012679 1508 1508 Processed 07/05/2024 3824418875 GANGURU SOMANATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Sattenapalle AP-07-015-016-011/010139
() 		0207015000NRG25300420240590745 30/04/2024 GUNJI MARIYADAASU 0207015WL014472 GUNJI MARIYADAASU 00415 SBIN0012679 1266 1266 Processed 07/05/2024 3824418945 GADIDAPATI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sattenapalle AP-07-015-016-011/010213
() 		0207015000NRG25300420240590761 30/04/2024 Mariyadasu 0207015WL014472 Mariyadasu 00415 SBIN0012679 1520 1520 Processed 07/05/2024 3824418868 MR CHILAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
182 Sattenapalle AP-07-015-016-011/010218
() 		0207015000NRG25300420240590764 30/04/2024 Ademma 0207015WL014472 Ademma 00415 SBIN0012679 1520 1520 Processed 07/05/2024 3824418876 BORUPOTHU ADEMMA UNION BANK OF INDIA(508500)
183 Sattenapalle AP-07-015-016-011/011481
() 		0207015000NRG25300420240590845 30/04/2024 lazar 0207015WL014472 lazar 00415 SBIN0012679 1013 1013 Processed 07/05/2024 3824418857 KOTA LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sattenapalle AP-07-015-016-011/011625
() 		0207015000NRG25300420240590858 30/04/2024 gadidapati lajar 0207015WL014472 gadidapati lajar 00415 SBIN0012679 1520 1520 Processed 07/05/2024 3824418856 GADIDHAPATI LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sattenapalle AP-07-015-016-011/011632
() 		0207015000NRG25300420240590865 30/04/2024 Chilaka Nageswararao 0207015WL014472 Chilaka Nageswararao 00415 SBIN0012679 1520 1520 Processed 07/05/2024 3824418947 CHILAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Sattenapalle AP-07-015-016-011/011791
() 		0207015000NRG25300420240590874 30/04/2024 mariyababu 0207015WL014472 mariyababu 00415 SBIN0012679 1520 1520 Processed 07/05/2024 3824418931 GADIDAPATI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Sattenapalle AP-07-015-016-011/12004
() 		0207015000NRG25300420240590891 30/04/2024 Bhimala Madhavi 0207015WL014472 Bhimala Madhavi 00415 SBIN0012679 1520 1520 Processed 07/05/2024 3824419077 BHIMALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sattenapalle AP-07-015-023-018/011122
() 		0207015000NRG25300420240606975 30/04/2024 AdaMShaphi 0207015WL014731 AdaMShaphi 00415 SBIN0012679 860 860 Processed 07/05/2024 3824418898 SHAIK ADAM SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sattenapalle AP-07-015-023-018/011122
() 		0207015000NRG25300420240606974 30/04/2024 mastaan 0207015WL014731 mastaan 00415 SBIN0012679 1075 1075 Processed 07/05/2024 3824418854 YENIKAPATI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sattenapalle AP-07-015-023-018/011351
() 		0207015000NRG25300420240607018 30/04/2024 john shaida 0207015WL014731 john shaida 00415 SBIN0012679 1075 1075 Processed 07/05/2024 3824418890 NARNEPATI SHAIK JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19890 19890
191 Sattenapalle AP-07-015-007-005/010191
() 		0207015000NRG25300420240613500 30/04/2024 Mahalakshmi 0207015WL014820 Mahalakshmi 00415 SBIN0020491 1208 1208 Processed 07/05/2024 3824418869 MRS DUDUKU MAHALAKSHMI STATE BANK OF INDIA(508548)
192 Sattenapalle AP-07-015-007-005/010295
() 		0207015000NRG25300420240613518 30/04/2024 Srinivasarao 0207015WL014820 Srinivasarao 00415 SBIN0020491 1208 1208 Processed 07/05/2024 3824419087 MANDAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
193 Sattenapalle AP-07-015-007-005/010474
() 		0207015000NRG25300420240613539 30/04/2024 Nageswararao 0207015WL014820 Nageswararao 00415 SBIN0020491 1208 1208 Processed 07/05/2024 3824419150 MR MADDIGUNTLA NAGESWASR RAO STATE BANK OF INDIA(508548)
194 Sattenapalle AP-07-015-009-006/020036
() 		0207015000NRG25300420240583940 30/04/2024 Suvarta 0207015WL014342 Suvarta 00415 SBIN0020491 977 977 Processed 07/05/2024 3824419151 YANABARLA SUVARTA BANK OF BARODA(606985)
195 Sattenapalle AP-07-015-023-018/011107
() 		0207015000NRG25300420240603987 30/04/2024 SHAIK JAINAA BEE 0207015WL014685 SHAIK JAINAA BEE 00415 SBIN0020491 1080 1080 Processed 07/05/2024 3824418859 MS YALAVARTHISHAIK JAINABI STATE BANK OF INDIA(508548)
SubTotal 5681 5681
196 Sattenapalle AP-07-015-007-005/010138
() 		0207015000NRG25300420240613472 30/04/2024 Durga 0207015WL014820 Durga 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419170 TELLAGADLA DURGA STATE BANK OF INDIA(508548)
197 Sattenapalle AP-07-015-007-005/010138
() 		0207015000NRG25300420240613471 30/04/2024 Tellagaddala Poturaaju 0207015WL014820 Tellagaddala Poturaaju 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419159 TELLAGADDALA POTURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Sattenapalle AP-07-015-007-005/010141
() 		0207015000NRG25300420240613473 30/04/2024 Prabhaavati 0207015WL014820 Prabhaavati 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419169 TELLAGADLA PRABHAVATHI UNION BANK OF INDIA(508500)
199 Sattenapalle AP-07-015-007-005/010142
() 		0207015000NRG25300420240613475 30/04/2024 Durga 0207015WL014820 Durga 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419172 TELLAGADDALA DURGA BANK OF INDIA(508505)
200 Sattenapalle AP-07-015-007-005/010142
() 		0207015000NRG25300420240613474 30/04/2024 Mallikhaarjunarao 0207015WL014820 Mallikhaarjunarao 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419158 TELLAGADDLA MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
201 Sattenapalle AP-07-015-007-005/010149
() 		0207015000NRG25300420240613476 30/04/2024 Anasooryamma 0207015WL014820 Anasooryamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418944 MRS CHEERALA ANUSURYAMMA STATE BANK OF INDIA(508548)
202 Sattenapalle AP-07-015-007-005/010151
() 		0207015000NRG25300420240613477 30/04/2024 Nageswararao 0207015WL014820 Nageswararao 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419174 Mr DONGALA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
203 Sattenapalle AP-07-015-007-005/010151
() 		0207015000NRG25300420240613478 30/04/2024 Sivaratnamma 0207015WL014820 Sivaratnamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419186 MRS GONGALA SIVA PARVATI STATE BANK OF INDIA(508548)
204 Sattenapalle AP-07-015-007-005/010153
() 		0207015000NRG25300420240613480 30/04/2024 Anjamma 0207015WL014820 Anjamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418968 MRS MODUGULA ANJAMMA STATE BANK OF INDIA(508548)
205 Sattenapalle AP-07-015-007-005/010153
() 		0207015000NRG25300420240613479 30/04/2024 Anjaneyulu 0207015WL014820 Anjaneyulu 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419179 Mr MODUGULA AANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Sattenapalle AP-07-015-007-005/010159
() 		0207015000NRG25300420240613481 30/04/2024 Rattayya 0207015WL014820 Rattayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419157 MR MODUGULA RATTAIAH STATE BANK OF INDIA(508548)
207 Sattenapalle AP-07-015-007-005/010164
() 		0207015000NRG25300420240613482 30/04/2024 Padma 0207015WL014820 Padma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418964 MRS MADDIGUNTLA PADMAVATI STATE BANK OF INDIA(508548)
208 Sattenapalle AP-07-015-007-005/010171
() 		0207015000NRG25300420240613487 30/04/2024 Venkataramana 0207015WL014820 Venkataramana 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419162 SHANAGAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
209 Sattenapalle AP-07-015-007-005/010183
() 		0207015000NRG25300420240613490 30/04/2024 Nageswararao 0207015WL014820 Nageswararao 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419149 MR NAGESWARA RAO PAALLAPAATI STATE BANK OF INDIA(508548)
210 Sattenapalle AP-07-015-007-005/010185
() 		0207015000NRG25300420240613492 30/04/2024 Koteswararao 0207015WL014820 Koteswararao 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419171 BEJJANKI KOTAIAH STATE BANK OF INDIA(508548)
211 Sattenapalle AP-07-015-007-005/010186
() 		0207015000NRG25300420240613494 30/04/2024 Velaadri 0207015WL014820 Velaadri 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419154 MR VEDADRI BEJJANKI STATE BANK OF INDIA(508548)
212 Sattenapalle AP-07-015-007-005/010188
() 		0207015000NRG25300420240613496 30/04/2024 Sujaata 0207015WL014820 Sujaata 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419166 MRS MADDIGUNTLA SUJATHA STATE BANK OF INDIA(508548)
213 Sattenapalle AP-07-015-007-005/010190
() 		0207015000NRG25300420240613498 30/04/2024 Kumaari 0207015WL014820 Kumaari 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419175 DUDUKU KUMARI STATE BANK OF INDIA(508548)
214 Sattenapalle AP-07-015-007-005/010191
() 		0207015000NRG25300420240613499 30/04/2024 Sivayya 0207015WL014820 Sivayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419088 DUDUKU SAMBASIVAIAH STATE BANK OF INDIA(508548)
215 Sattenapalle AP-07-015-007-005/010195
() 		0207015000NRG25300420240613502 30/04/2024 Sivamma 0207015WL014820 Sivamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418969 MRS MODHALA SIVAMMA STATE BANK OF INDIA(508548)
216 Sattenapalle AP-07-015-007-005/010195
() 		0207015000NRG25300420240613501 30/04/2024 Venkatappayya 0207015WL014820 Venkatappayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419173 Mr MODHALA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Sattenapalle AP-07-015-007-005/010200
() 		0207015000NRG25300420240613504 30/04/2024 Padma 0207015WL014820 Padma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418973 MRS PADMA VANAPARTI STATE BANK OF INDIA(508548)
218 Sattenapalle AP-07-015-007-005/010200
() 		0207015000NRG25300420240613503 30/04/2024 Yallayya 0207015WL014820 Yallayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419163 VANAPARTI YALLAIAH STATE BANK OF INDIA(508548)
219 Sattenapalle AP-07-015-007-005/010210
() 		0207015000NRG25300420240613505 30/04/2024 Ankamma 0207015WL014820 Ankamma 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419148 Mr TELLAMEKALA ANKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Sattenapalle AP-07-015-007-005/010211
() 		0207015000NRG25300420240613506 30/04/2024 Anjaneyulu 0207015WL014820 Anjaneyulu 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418970 MR KATLAGUNTA ANJAYYA STATE BANK OF INDIA(508548)
221 Sattenapalle AP-07-015-007-005/010211
() 		0207015000NRG25300420240613507 30/04/2024 Mahalakshmi 0207015WL014820 Mahalakshmi 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419182 MR KATLAGUNTLA MAHALAKSHMI STATE BANK OF INDIA(508548)
222 Sattenapalle AP-07-015-007-005/010212
() 		0207015000NRG25300420240613509 30/04/2024 Egesumma 0207015WL014820 Egesumma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419181 CHIRALA EGAMMA STATE BANK OF INDIA(508548)
223 Sattenapalle AP-07-015-007-005/010212
() 		0207015000NRG25300420240613508 30/04/2024 Sivayya 0207015WL014820 Sivayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419183 CHIRALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
224 Sattenapalle AP-07-015-007-005/010226
() 		0207015000NRG25300420240613511 30/04/2024 Anjamma 0207015WL014820 Anjamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418967 MRS TORLIKONDA ANJAMMA STATE BANK OF INDIA(508548)
225 Sattenapalle AP-07-015-007-005/010258
() 		0207015000NRG25300420240613512 30/04/2024 Narasimharao 0207015WL014820 Narasimharao 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419156 NARASIMHARAO BEJJANKI HDFC BANK LTD(607152)
226 Sattenapalle AP-07-015-007-005/010263
() 		0207015000NRG25300420240613514 30/04/2024 Veeraragavulu 0207015WL014820 Veeraragavulu 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419152 MR BEJJANKI VEERARAGHAVULU STATE BANK OF INDIA(508548)
227 Sattenapalle AP-07-015-007-005/010263
() 		0207015000NRG25300420240613515 30/04/2024 Vemkayamma 0207015WL014820 Vemkayamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419185 MRS BEJJANKI VENKAYAMMA STATE BANK OF INDIA(508548)
228 Sattenapalle AP-07-015-007-005/010278
() 		0207015000NRG25300420240613517 30/04/2024 Venkataravamma 0207015WL014820 Venkataravamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419180 GANNAVARAM VENKATARAVAMMA STATE BANK OF INDIA(508548)
229 Sattenapalle AP-07-015-007-005/010295
() 		0207015000NRG25300420240613519 30/04/2024 Ramadevi 0207015WL014820 Ramadevi 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418963 MRS MANDAPATI RAMADEVI STATE BANK OF INDIA(508548)
230 Sattenapalle AP-07-015-007-005/010296
() 		0207015000NRG25300420240613520 30/04/2024 Kondayya 0207015WL014820 Kondayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419160 Mr MANDAPATI KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
231 Sattenapalle AP-07-015-007-005/010296
() 		0207015000NRG25300420240613521 30/04/2024 Varalakshmi 0207015WL014820 Varalakshmi 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419153 MRS MANDAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
232 Sattenapalle AP-07-015-007-005/010311
() 		0207015000NRG25300420240613523 30/04/2024 Sivamma 0207015WL014820 Sivamma 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419165 MRS TORLIKONDA SHIVAMMA STATE BANK OF INDIA(508548)
233 Sattenapalle AP-07-015-007-005/010316
() 		0207015000NRG25300420240613525 30/04/2024 Parvathi 0207015WL014820 Parvathi 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419167 PULLALACHERUVU PARVATHI STATE BANK OF INDIA(508548)
234 Sattenapalle AP-07-015-007-005/010322
() 		0207015000NRG25300420240613526 30/04/2024 Papa 0207015WL014820 Papa 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418965 GUMMADIDALA PAPA STATE BANK OF INDIA(508548)
235 Sattenapalle AP-07-015-007-005/010322
() 		0207015000NRG25300420240613527 30/04/2024 Surendra kumar 0207015WL014820 Surendra kumar 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418974 SURENDRA KUMAR GUMMADIDALA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Sattenapalle AP-07-015-007-005/010388
() 		0207015000NRG25300420240613534 30/04/2024 vIrayya 0207015WL014820 vIrayya 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419168 Mr YADULAPURAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Sattenapalle AP-07-015-007-005/010405
() 		0207015000NRG25300420240613537 30/04/2024 BANGARAYYA 0207015WL014820 BANGARAYYA 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418864 MR TORLIKONDA BANGARAIAH STATE BANK OF INDIA(508548)
238 Sattenapalle AP-07-015-007-005/010405
() 		0207015000NRG25300420240613538 30/04/2024 LAKSHMI 0207015WL014820 LAKSHMI 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419161 TORLIKONDA LAKSHMI STATE BANK OF INDIA(508548)
239 Sattenapalle AP-07-015-007-005/010474
() 		0207015000NRG25300420240613540 30/04/2024 naga malleswari 0207015WL014820 naga malleswari 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418971 MR MADDIGUTLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
240 Sattenapalle AP-07-015-007-005/010478
() 		0207015000NRG25300420240613541 30/04/2024 narasimharao 0207015WL014820 narasimharao 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418972 CHIRALA NARASIMHARAO STATE BANK OF INDIA(508548)
241 Sattenapalle AP-07-015-007-005/010478
() 		0207015000NRG25300420240613542 30/04/2024 rajayalakshmi 0207015WL014820 rajayalakshmi 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419177 CHIRALA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
242 Sattenapalle AP-07-015-007-005/010516
() 		0207015000NRG25300420240613548 30/04/2024 kOTEswaRaraavu 0207015WL014820 kOTEswaRaraavu 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419176 DUDUKU KOTESWARA RAO STATE BANK OF INDIA(508548)
243 Sattenapalle AP-07-015-007-005/010516
() 		0207015000NRG25300420240613549 30/04/2024 laKSHmee 0207015WL014820 laKSHmee 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824418966 MRS DUDUKU LAKSHMI STATE BANK OF INDIA(508548)
244 Sattenapalle AP-07-015-007-005/010518
() 		0207015000NRG25300420240613551 30/04/2024 AnnapoorNa 0207015WL014820 AnnapoorNa 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419184 MRS KATLAGUNTA ANNAPURNA STATE BANK OF INDIA(508548)
245 Sattenapalle AP-07-015-007-005/010526
() 		0207015000NRG25300420240613553 30/04/2024 bhaaskararaavu 0207015WL014820 bhaaskararaavu 00415 SBIN0021509 1208 1208 Processed 07/05/2024 3824419164 TATI BHASKARA RAO STATE BANK OF INDIA(508548)
246 Sattenapalle AP-07-015-007-005/010530
() 		0207015000NRG25300420240613554 30/04/2024 Dongala Gangalakshmi 0207015WL014820 Dongala Gangalakshmi 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824418975 MRS GANGA LAKSHMI DONGALA STATE BANK OF INDIA(508548)
247 Sattenapalle AP-07-015-007-005/010531
() 		0207015000NRG25300420240613555 30/04/2024 Thellamekala Vedadri 0207015WL014820 Thellamekala Vedadri 00415 SBIN0021509 1006 1006 Processed 07/05/2024 3824419178 THELLAMEKALA VEDADRI STATE BANK OF INDIA(508548)
SubTotal 61200 61200
248 Sattenapalle AP-07-015-016-011/010089
() 		0207015000NRG25300420240590711 30/04/2024 BORUPOTHU SUJATHA 0207015WL014472 BORUPOTHU SUJATHA 00468 UBIN0566489 1520 1520 Processed 07/05/2024 3824419472 BORUPOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Sattenapalle AP-07-015-023-018/010808
() 		0207015000NRG25300420240606949 30/04/2024 shaik mahaboob subhani 0207015WL014731 shaik mahaboob subhani 00468 UBIN0566489 430 430 Processed 07/05/2024 3824418982 KOMERAPUDI SHAIK MAH BANK OF BARODA(606985)
SubTotal 1950 1950
250 Sattenapalle AP-07-015-009-006/20302
() 		0207015000NRG25300420240584658 30/04/2024 ganguri sai sumanth 0207015WL014353 ganguri sai sumanth 00468 UBIN0574015 1257 1257 Processed 07/05/2024 3824419523 GANGURU SAI SUMANTH UNION BANK OF INDIA(508500)
SubTotal 1257 1257
251 Sattenapalle AP-07-015-016-011/011200
() 		0207015000NRG25300420240587824 30/04/2024 vijayamma 0207015WL014428 vijayamma 00468 UBIN0802433 1203 1203 Processed 07/05/2024 3824419451 CHILAKA VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1203 1203
252 Sattenapalle AP-07-015-007-005/010226
() 		0207015000NRG25300420240613510 30/04/2024 Subbaaraavu 0207015WL014820 Subbaaraavu 00468 UBIN0805033 1208 1208 Processed 07/05/2024 3824419351 Mr TORLIKONDA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
253 Sattenapalle AP-07-015-009-006/020001
() 		0207015000NRG25300420240583920 30/04/2024 Martamma 0207015WL014342 Martamma 00468 UBIN0805033 1465 1465 Processed 07/05/2024 3824419343 Yanabarla Martamma FINCARE SMALL FINANCE BANK LTD(608304)
254 Sattenapalle AP-07-015-009-006/020005
() 		0207015000NRG25300420240582639 30/04/2024 Venkateswarlu 0207015WL014324 Venkateswarlu 00468 UBIN0805033 1515 1515 Processed 07/05/2024 3824419305 PODILI VENKATESWARLU UNION BANK OF INDIA(508500)
255 Sattenapalle AP-07-015-009-006/020026
() 		0207015000NRG25300420240583932 30/04/2024 veeramma 0207015WL014342 veeramma 00468 UBIN0805033 1221 1221 Processed 07/05/2024 3824419332 MRS MUPPAVARAPU VEERAMMA STATE BANK OF INDIA(508548)
256 Sattenapalle AP-07-015-009-006/020164
() 		0207015000NRG25300420240582660 30/04/2024 VENKATESWARLU 0207015WL014324 VENKATESWARLU 00468 UBIN0805033 1515 1515 Processed 07/05/2024 3824418958 MEKA CHENNAKESAVULU BANK OF BARODA(606985)
257 Sattenapalle AP-07-015-009-006/020169
() 		0207015000NRG25300420240582664 30/04/2024 baaji 0207015WL014324 baaji 00468 UBIN0805033 1515 1515 Processed 07/05/2024 3824419306 SHAIK BAJI UNION BANK OF INDIA(508500)
258 Sattenapalle AP-07-015-009-006/020179
() 		0207015000NRG25300420240584640 30/04/2024 maalimbi 0207015WL014353 maalimbi 00468 UBIN0805033 1257 1257 Processed 07/05/2024 3824419425 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Sattenapalle AP-07-015-009-006/020184
() 		0207015000NRG25300420240584641 30/04/2024 baaskararaao 0207015WL014353 baaskararaao 00468 UBIN0805033 1257 1257 Processed 07/05/2024 3824419342 Mr BANDARUPALLI BHASAKARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
260 Sattenapalle AP-07-015-009-006/020257
() 		0207015000NRG25300420240584651 30/04/2024 rani kumari 0207015WL014353 rani kumari 00468 UBIN0805033 1508 1508 Processed 07/05/2024 3824419304 GANGURU DEVENDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Sattenapalle AP-07-015-009-006/020273
() 		0207015000NRG25300420240583965 30/04/2024 BASAVA RANI 0207015WL014342 BASAVA RANI 00468 UBIN0805033 733 733 Processed 07/05/2024 3824418959 KDIYM BASAVA RANI BANK OF BARODA(606985)
262 Sattenapalle AP-07-015-009-006/20316
() 		0207015000NRG25300420240584665 30/04/2024 GANGURU NIHARIKA 0207015WL014353 GANGURU NIHARIKA 00468 UBIN0805033 1257 1257 Processed 07/05/2024 3824419522 GANGURU NIHARIKA UNION BANK OF INDIA(508500)
263 Sattenapalle AP-07-015-016-011/010088
() 		0207015000NRG25300420240590709 30/04/2024 Kameswari 0207015WL014472 Kameswari 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419601 BORUPOTHU KAMESWARI UNION BANK OF INDIA(508500)
264 Sattenapalle AP-07-015-016-011/010089
() 		0207015000NRG25300420240590712 30/04/2024 mahesh babu 0207015WL014472 mahesh babu 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419516 BORUPOTHU MAHESH BABU UNION BANK OF INDIA(508500)
265 Sattenapalle AP-07-015-016-011/010089
() 		0207015000NRG25300420240590710 30/04/2024 Mallerap 0207015WL014472 Mallerap 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419466 BORUPOTHU MALLERAO UNION BANK OF INDIA(508500)
266 Sattenapalle AP-07-015-016-011/010090
() 		0207015000NRG25300420240590713 30/04/2024 Kotayya 0207015WL014472 Kotayya 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419549 BORUPOTHU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Sattenapalle AP-07-015-016-011/010090
() 		0207015000NRG25300420240590714 30/04/2024 Mariyamma 0207015WL014472 Mariyamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419550 BORUPOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Sattenapalle AP-07-015-016-011/010091
() 		0207015000NRG25300420240590717 30/04/2024 Ammekkamma 0207015WL014472 Ammekkamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419465 BORUPOTU AMMIKAMMA UNION BANK OF INDIA(508500)
269 Sattenapalle AP-07-015-016-011/010091
() 		0207015000NRG25300420240590718 30/04/2024 Kumari 0207015WL014472 Kumari 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419468 BORUPOTHU KUMARI UNION BANK OF INDIA(508500)
270 Sattenapalle AP-07-015-016-011/010091
() 		0207015000NRG25300420240590715 30/04/2024 Manikyarao 0207015WL014472 Manikyarao 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419470 BORUPOTHU MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 Sattenapalle AP-07-015-016-011/010092
() 		0207015000NRG25300420240590721 30/04/2024 Samuel pal 0207015WL014472 Samuel pal 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419515 BORUPOTHU SAMUELPAL UNION BANK OF INDIA(508500)
272 Sattenapalle AP-07-015-016-011/010094
() 		0207015000NRG25300420240590723 30/04/2024 Venkayamma 0207015WL014472 Venkayamma 00468 UBIN0805033 507 507 Processed 07/05/2024 3824419473 BORUPOTHU VENKAYAMMA UNION BANK OF INDIA(508500)
273 Sattenapalle AP-07-015-016-011/010100
() 		0207015000NRG25300420240587759 30/04/2024 itukula mani 0207015WL014428 itukula mani 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419376 ITUKALA MANI UNION BANK OF INDIA(508500)
274 Sattenapalle AP-07-015-016-011/010100
() 		0207015000NRG25300420240587758 30/04/2024 SREENU 0207015WL014428 SREENU 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419381 ETUKALA SRINU UNION BANK OF INDIA(508500)
275 Sattenapalle AP-07-015-016-011/010101
() 		0207015000NRG25300420240590725 30/04/2024 Ramadevi 0207015WL014472 Ramadevi 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419503 GOVINDU RAMA DEVI UNION BANK OF INDIA(508500)
276 Sattenapalle AP-07-015-016-011/010102
() 		0207015000NRG25300420240590727 30/04/2024 Anuradha 0207015WL014472 Anuradha 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419529 MRS GOVINDU ANURADHA STATE BANK OF INDIA(508548)
277 Sattenapalle AP-07-015-016-011/010103
() 		0207015000NRG25300420240590728 30/04/2024 Jayarao 0207015WL014472 Jayarao 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419508 GARIKAPATI JAYARAO UNION BANK OF INDIA(508500)
278 Sattenapalle AP-07-015-016-011/010104
() 		0207015000NRG25300420240590730 30/04/2024 Mariyadasu 0207015WL014472 Mariyadasu 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419507 GARIKAPATI MARIYA DASU UNION BANK OF INDIA(508500)
279 Sattenapalle AP-07-015-016-011/010104
() 		0207015000NRG25300420240590731 30/04/2024 raaNi 0207015WL014472 raaNi 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419518 GARIKAPATI RANI UNION BANK OF INDIA(508500)
280 Sattenapalle AP-07-015-016-011/010105
() 		0207015000NRG25300420240590733 30/04/2024 GARIKAPATI PRAMEELA 0207015WL014472 GARIKAPATI PRAMEELA 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419505 GARIKAPAATI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Sattenapalle AP-07-015-016-011/010105
() 		0207015000NRG25300420240590732 30/04/2024 Prabhudasu 0207015WL014472 Prabhudasu 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419506 GARIKAPATI PRABHUDAS UNION BANK OF INDIA(508500)
282 Sattenapalle AP-07-015-016-011/010110
() 		0207015000NRG25300420240590736 30/04/2024 Rajani 0207015WL014472 Rajani 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419311 GADIDAPATI RAJINI UNION BANK OF INDIA(508500)
283 Sattenapalle AP-07-015-016-011/010128
() 		0207015000NRG25300420240590738 30/04/2024 Govindu Lakshmi 0207015WL014472 Govindu Lakshmi 00468 UBIN0805033 507 507 Processed 07/05/2024 3824419309 GOVINDU LAKSHMI UNION BANK OF INDIA(508500)
284 Sattenapalle AP-07-015-016-011/010128
() 		0207015000NRG25300420240590737 30/04/2024 Moshe 0207015WL014472 Moshe 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419310 GOVINDU MOSHE UNION BANK OF INDIA(508500)
285 Sattenapalle AP-07-015-016-011/010132
() 		0207015000NRG25300420240590742 30/04/2024 Ramulu 0207015WL014472 Ramulu 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419504 CHINTALA RAMULU UNION BANK OF INDIA(508500)
286 Sattenapalle AP-07-015-016-011/010133
() 		0207015000NRG25300420240590744 30/04/2024 Koteswaramma 0207015WL014472 Koteswaramma 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419502 GADIDAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
287 Sattenapalle AP-07-015-016-011/010145
() 		0207015000NRG25300420240590749 30/04/2024 Arunakumari 0207015WL014472 Arunakumari 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419401 GADIDHAPATI ARUNA KUMARI UNION BANK OF INDIA(508500)
288 Sattenapalle AP-07-015-016-011/010145
() 		0207015000NRG25300420240590748 30/04/2024 Mariyadasu 0207015WL014472 Mariyadasu 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419397 GADIDHA PATI MAREYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Sattenapalle AP-07-015-016-011/010147
() 		0207015000NRG25300420240590750 30/04/2024 Satyavati 0207015WL014472 Satyavati 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419463 KAMBAMPATI SATYAVATHI UNION BANK OF INDIA(508500)
290 Sattenapalle AP-07-015-016-011/010199
() 		0207015000NRG25300420240590755 30/04/2024 VENKAYYA 0207015WL014472 VENKAYYA 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419367 MALLAVARAPU VENAKAIAH UNION BANK OF INDIA(508500)
291 Sattenapalle AP-07-015-016-011/010199
() 		0207015000NRG25300420240590756 30/04/2024 Vidyavati 0207015WL014472 Vidyavati 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419361 MALLAVARAPU VIDYAVATHI UNION BANK OF INDIA(508500)
292 Sattenapalle AP-07-015-016-011/010200
() 		0207015000NRG25300420240590758 30/04/2024 gadidapaati veeramma 0207015WL014472 gadidapaati veeramma 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419464 GADIDAPATI VEERAMMA UNION BANK OF INDIA(508500)
293 Sattenapalle AP-07-015-016-011/010218
() 		0207015000NRG25300420240590765 30/04/2024 esumariyamma 0207015WL014472 esumariyamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419471 BORUPOTHU YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Sattenapalle AP-07-015-016-011/010220
() 		0207015000NRG25300420240590768 30/04/2024 Akkayya 0207015WL014472 Akkayya 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824418843 BORUPOTU AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Sattenapalle AP-07-015-016-011/010220
() 		0207015000NRG25300420240590767 30/04/2024 Yesamma 0207015WL014472 Yesamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419469 BORUPOTU YESAMMA UNION BANK OF INDIA(508500)
296 Sattenapalle AP-07-015-016-011/010221
() 		0207015000NRG25300420240590770 30/04/2024 Mariyamma 0207015WL014472 Mariyamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419392 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
297 Sattenapalle AP-07-015-016-011/010221
() 		0207015000NRG25300420240590769 30/04/2024 Raambaabu 0207015WL014472 Raambaabu 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419396 CHILAKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Sattenapalle AP-07-015-016-011/010242
() 		0207015000NRG25300420240583585 30/04/2024 Kotaiah 0207015WL014337 Kotaiah 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419592 JUVVAJI KOTAIAH UNION BANK OF INDIA(508500)
299 Sattenapalle AP-07-015-016-011/010242
() 		0207015000NRG25300420240583586 30/04/2024 Ramana 0207015WL014337 Ramana 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419600 JUVVAJI RAVANA UNION BANK OF INDIA(508500)
300 Sattenapalle AP-07-015-016-011/010275
() 		0207015000NRG25300420240583588 30/04/2024 Jyoti 0207015WL014337 Jyoti 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419323 NALLABOTHU JYOTHI UNION BANK OF INDIA(508500)
301 Sattenapalle AP-07-015-016-011/010331
() 		0207015000NRG25300420240590772 30/04/2024 Shaik Mastaan Bi 0207015WL014472 Shaik Mastaan Bi 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419482 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
302 Sattenapalle AP-07-015-016-011/010331
() 		0207015000NRG25300420240590771 30/04/2024 Yimalasaaheb 0207015WL014472 Yimalasaaheb 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419484 SHAIK IMAM SA UNION BANK OF INDIA(508500)
303 Sattenapalle AP-07-015-016-011/010366
() 		0207015000NRG25300420240583590 30/04/2024 Mallikarjunarao 0207015WL014337 Mallikarjunarao 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419319 MADDELA MALLIKHARJUNARAO UNION BANK OF INDIA(508500)
304 Sattenapalle AP-07-015-016-011/010366
() 		0207015000NRG25300420240583591 30/04/2024 Prabhavati 0207015WL014337 Prabhavati 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419331 MADDELA PRABHAVATHI UNION BANK OF INDIA(508500)
305 Sattenapalle AP-07-015-016-011/010376
() 		0207015000NRG25300420240590774 30/04/2024 chiluka rani 0207015WL014472 chiluka rani 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419525 CHILAKA RANI W O SIVAIAH UNION BANK OF INDIA(508500)
306 Sattenapalle AP-07-015-016-011/010376
() 		0207015000NRG25300420240590773 30/04/2024 Sivayya 0207015WL014472 Sivayya 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419394 CHILAKA SIVAIAH UNION BANK OF INDIA(508500)
307 Sattenapalle AP-07-015-016-011/010380
() 		0207015000NRG25300420240587760 30/04/2024 GADIDAPATI MARIYA DASU 0207015WL014428 GADIDAPATI MARIYA DASU 00468 UBIN0805033 401 401 Rejected 07/05/2024 3824419379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Sattenapalle AP-07-015-016-011/010380
() 		0207015000NRG25300420240587761 30/04/2024 SUSEELA 0207015WL014428 SUSEELA 00468 UBIN0805033 401 401 Processed 07/05/2024 3824419378 GADIDAPATI SUSEELA AXIS BANK(607153)
309 Sattenapalle AP-07-015-016-011/010385
() 		0207015000NRG25300420240590775 30/04/2024 GOVINDU THIRUPATHAMMA 0207015WL014472 GOVINDU THIRUPATHAMMA 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419487 GOVINDU TIRUPATAMMA UNION BANK OF INDIA(508500)
310 Sattenapalle AP-07-015-016-011/010385
() 		0207015000NRG25300420240590776 30/04/2024 Tirupatamma 0207015WL014472 Tirupatamma 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419620 GOVINDU TIRAPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
311 Sattenapalle AP-07-015-016-011/010391
() 		0207015000NRG25300420240590778 30/04/2024 Bullamaayi 0207015WL014472 Bullamaayi 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419308 CHILUKA BULLEMMA W O NAGESWAR RAO UNION BANK OF INDIA(508500)
312 Sattenapalle AP-07-015-016-011/010393
() 		0207015000NRG25300420240587766 30/04/2024 gadidapati venkayamma 0207015WL014428 gadidapati venkayamma 00468 UBIN0805033 401 401 Processed 07/05/2024 3824419375 GADIDAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
313 Sattenapalle AP-07-015-016-011/010394
() 		0207015000NRG25300420240590779 30/04/2024 Latchamma 0207015WL014472 Latchamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419389 GADDIPARHI LAKSHMI UNION BANK OF INDIA(508500)
314 Sattenapalle AP-07-015-016-011/010398
() 		0207015000NRG25300420240587770 30/04/2024 ITIKALA BUJJI 0207015WL014428 ITIKALA BUJJI 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419382 ITIKALA BUJJI UNION BANK OF INDIA(508500)
315 Sattenapalle AP-07-015-016-011/010398
() 		0207015000NRG25300420240587769 30/04/2024 ITUKULA YAKOBU 0207015WL014428 ITUKULA YAKOBU 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419377 ITUKALA YAKOBU UNION BANK OF INDIA(508500)
316 Sattenapalle AP-07-015-016-011/010399
() 		0207015000NRG25300420240590780 30/04/2024 Lakshmidevi 0207015WL014472 Lakshmidevi 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419390 MUDIGONDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
317 Sattenapalle AP-07-015-016-011/010405
() 		0207015000NRG25300420240590781 30/04/2024 Malleswari 0207015WL014472 Malleswari 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419391 MRS MALLESWARI CHILAKA STATE BANK OF INDIA(508548)
318 Sattenapalle AP-07-015-016-011/010407
() 		0207015000NRG25300420240587771 30/04/2024 bala kiran 0207015WL014428 bala kiran 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419533 VUTUKURI BALA KIRAN UNION BANK OF INDIA(508500)
319 Sattenapalle AP-07-015-016-011/010411
() 		0207015000NRG25300420240590782 30/04/2024 Elasa 0207015WL014472 Elasa 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419524 GADDIPATI ELESHA UNION BANK OF INDIA(508500)
320 Sattenapalle AP-07-015-016-011/010435
() 		0207015000NRG25300420240590786 30/04/2024 gadidapati lalitha 0207015WL014472 gadidapati lalitha 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419488 GADIDAPATI LALITA UNION BANK OF INDIA(508500)
321 Sattenapalle AP-07-015-016-011/010540
() 		0207015000NRG25300420240590789 30/04/2024 Mahibi 0207015WL014472 Mahibi 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419328 SHAIK MABHULA UNION BANK OF INDIA(508500)
322 Sattenapalle AP-07-015-016-011/010540
() 		0207015000NRG25300420240590788 30/04/2024 Pedabaji 0207015WL014472 Pedabaji 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419327 SHAIK BAJI UNION BANK OF INDIA(508500)
323 Sattenapalle AP-07-015-016-011/010540
() 		0207015000NRG25300420240590790 30/04/2024 rabbaani 0207015WL014472 rabbaani 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419329 SHAIK RABBANI UNION BANK OF INDIA(508500)
324 Sattenapalle AP-07-015-016-011/010586
() 		0207015000NRG25300420240587777 30/04/2024 appamma 0207015WL014428 appamma 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419380 GADIDAPATI APPAMMA UNION BANK OF INDIA(508500)
325 Sattenapalle AP-07-015-016-011/010586
() 		0207015000NRG25300420240587776 30/04/2024 G.CHINNABBAI 0207015WL014428 G.CHINNABBAI 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419372 G CHINNBBAI UNION BANK OF INDIA(508500)
326 Sattenapalle AP-07-015-016-011/010588
() 		0207015000NRG25300420240587778 30/04/2024 GADIDAPATI MARIYAMMA 0207015WL014428 GADIDAPATI MARIYAMMA 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419373 GADIDAPATI MARIYAMMA W O CHIRANJEEVI UNION BANK OF INDIA(508500)
327 Sattenapalle AP-07-015-016-011/010589
() 		0207015000NRG25300420240587780 30/04/2024 GADIDAPATI BHAVANI 0207015WL014428 GADIDAPATI BHAVANI 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419374 GADIDAPATI BHAVANI W O RAJESH UNION BANK OF INDIA(508500)
328 Sattenapalle AP-07-015-016-011/010589
() 		0207015000NRG25300420240587781 30/04/2024 GADIDAPATI RAJESH 0207015WL014428 GADIDAPATI RAJESH 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419383 GADIDAPATI RAJESH UNION BANK OF INDIA(508500)
329 Sattenapalle AP-07-015-016-011/010620
() 		0207015000NRG25300420240590793 30/04/2024 Ramadevi 0207015WL014472 Ramadevi 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419388 BANDARU RAMA DEVI UNION BANK OF INDIA(508500)
330 Sattenapalle AP-07-015-016-011/010621
() 		0207015000NRG25300420240590795 30/04/2024 yesaiah 0207015WL014472 yesaiah 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419395 GADIDAPATI YESAIAH UNION BANK OF INDIA(508500)
331 Sattenapalle AP-07-015-016-011/010667
() 		0207015000NRG25300420240590799 30/04/2024 SHAIK BIBI 0207015WL014472 SHAIK BIBI 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419584 SHAIK BIBI UNION BANK OF INDIA(508500)
332 Sattenapalle AP-07-015-016-011/010687
() 		0207015000NRG25300420240583594 30/04/2024 Mastanamma 0207015WL014337 Mastanamma 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419493 KANUGULA MASTANAMMA UNION BANK OF INDIA(508500)
333 Sattenapalle AP-07-015-016-011/010847
() 		0207015000NRG25300420240590801 30/04/2024 phakru 0207015WL014472 phakru 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419447 SHAIK FAKRULLA UNION BANK OF INDIA(508500)
334 Sattenapalle AP-07-015-016-011/010865
() 		0207015000NRG25300420240587783 30/04/2024 ESWARAMMA 0207015WL014428 ESWARAMMA 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419406 VUTUKURI ESWARAMMA UNION BANK OF INDIA(508500)
335 Sattenapalle AP-07-015-016-011/010875
() 		0207015000NRG25300420240587786 30/04/2024 VUTUKURI MAHESH 0207015WL014428 VUTUKURI MAHESH 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419403 VUTUKURI MAHESH UNION BANK OF INDIA(508500)
336 Sattenapalle AP-07-015-016-011/010876
() 		0207015000NRG25300420240587788 30/04/2024 lalita 0207015WL014428 lalita 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419399 VUTUKURI LALITHA UNION BANK OF INDIA(508500)
337 Sattenapalle AP-07-015-016-011/010876
() 		0207015000NRG25300420240587787 30/04/2024 UTUKURI HANUMANTHARAO 0207015WL014428 UTUKURI HANUMANTHARAO 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419405 VUTUKURI HANUMANTHU UNION BANK OF INDIA(508500)
338 Sattenapalle AP-07-015-016-011/010886
() 		0207015000NRG25300420240590805 30/04/2024 mariyababu 0207015WL014472 mariyababu 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419563 CHILAKA MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Sattenapalle AP-07-015-016-011/010886
() 		0207015000NRG25300420240590806 30/04/2024 Prameela 0207015WL014472 Prameela 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419562 CHILAKA PRAMELA UNION BANK OF INDIA(508500)
340 Sattenapalle AP-07-015-016-011/010921
() 		0207015000NRG25300420240590808 30/04/2024 chinnammaye 0207015WL014472 chinnammaye 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419335 CHINTHAPALLI CHINNAMMAYY UNION BANK OF INDIA(508500)
341 Sattenapalle AP-07-015-016-011/010921
() 		0207015000NRG25300420240590807 30/04/2024 yesubabu 0207015WL014472 yesubabu 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419334 CHINTAPALLI YESUBABU UNION BANK OF INDIA(508500)
342 Sattenapalle AP-07-015-016-011/010922
() 		0207015000NRG25300420240590811 30/04/2024 bandaru peddabbayi 0207015WL014472 bandaru peddabbayi 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419474 BANDARU PEDDABBAYI UNION BANK OF INDIA(508500)
343 Sattenapalle AP-07-015-016-011/010922
() 		0207015000NRG25300420240590812 30/04/2024 bandaru sandya 0207015WL014472 bandaru sandya 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419490 BANDARU SANDHAYA UNION BANK OF INDIA(508500)
344 Sattenapalle AP-07-015-016-011/010922
() 		0207015000NRG25300420240590810 30/04/2024 singayya 0207015WL014472 singayya 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419333 BANDARU SINGAIAH UNION BANK OF INDIA(508500)
345 Sattenapalle AP-07-015-016-011/010929
() 		0207015000NRG25300420240590815 30/04/2024 naga malleswari 0207015WL014472 naga malleswari 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419532 GADIDAPATI MALLESWARI UNION BANK OF INDIA(508500)
346 Sattenapalle AP-07-015-016-011/010932
() 		0207015000NRG25300420240590816 30/04/2024 CHILAKA ANKAMMA 0207015WL014472 CHILAKA ANKAMMA 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419509 CHILAKA AKKAMMA UNION BANK OF INDIA(508500)
347 Sattenapalle AP-07-015-016-011/010932
() 		0207015000NRG25300420240590817 30/04/2024 CHILAKA SAGAR 0207015WL014472 CHILAKA SAGAR 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419577 CHILAKA SAGAR UNION BANK OF INDIA(508500)
348 Sattenapalle AP-07-015-016-011/010935
() 		0207015000NRG25300420240587794 30/04/2024 ravi 0207015WL014428 ravi 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419574 MR CHILAKA RAVI STATE BANK OF INDIA(508548)
349 Sattenapalle AP-07-015-016-011/010935
() 		0207015000NRG25300420240587793 30/04/2024 rojumeri 0207015WL014428 rojumeri 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419418 CHILAKA ROJ MERI UNION BANK OF INDIA(508500)
350 Sattenapalle AP-07-015-016-011/010943
() 		0207015000NRG25300420240587798 30/04/2024 Chilaka nagarani 0207015WL014428 Chilaka nagarani 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419325 CHILAKA NAGARANI FINCARE SMALL FINANCE BANK LTD(608304)
351 Sattenapalle AP-07-015-016-011/010943
() 		0207015000NRG25300420240587797 30/04/2024 Chilaka Siluva raju 0207015WL014428 Chilaka Siluva raju 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419326 CHILAKA SILUVA RAJU UNION BANK OF INDIA(508500)
352 Sattenapalle AP-07-015-016-011/010960
() 		0207015000NRG25300420240587802 30/04/2024 kotesh 0207015WL014428 kotesh 00468 UBIN0805033 401 401 Processed 07/05/2024 3824419452 Mr KOTESWARA RAO BANDARU COASTAL LOCAL AREA BANK LTD(607783)
353 Sattenapalle AP-07-015-016-011/010962
() 		0207015000NRG25300420240587804 30/04/2024 Chilaka kanakambaram 0207015WL014428 Chilaka kanakambaram 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419322 CHILAKA KANAKAMBARAM UNION BANK OF INDIA(508500)
354 Sattenapalle AP-07-015-016-011/010962
() 		0207015000NRG25300420240587805 30/04/2024 kanikaram 0207015WL014428 kanikaram 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419321 CHILAKA KANIKARAM UNION BANK OF INDIA(508500)
355 Sattenapalle AP-07-015-016-011/010992
() 		0207015000NRG25300420240590820 30/04/2024 mastan 0207015WL014472 mastan 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419483 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
356 Sattenapalle AP-07-015-016-011/010992
() 		0207015000NRG25300420240590819 30/04/2024 valisaheb 0207015WL014472 valisaheb 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419481 SK VALI SAHEB UNION BANK OF INDIA(508500)
357 Sattenapalle AP-07-015-016-011/011026
() 		0207015000NRG25300420240587807 30/04/2024 koteswari 0207015WL014428 koteswari 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419495 CHILAKA KOTESWARI UNION BANK OF INDIA(508500)
358 Sattenapalle AP-07-015-016-011/011026
() 		0207015000NRG25300420240587806 30/04/2024 nirmalababu 0207015WL014428 nirmalababu 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419494 CHILAKA NIRMALA BABU UNION BANK OF INDIA(508500)
359 Sattenapalle AP-07-015-016-011/011125
() 		0207015000NRG25300420240590826 30/04/2024 CHILAKA REKHA 0207015WL014472 CHILAKA REKHA 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419408 CHILAKA REKHA UNION BANK OF INDIA(508500)
360 Sattenapalle AP-07-015-016-011/011125
() 		0207015000NRG25300420240590824 30/04/2024 chinna 0207015WL014472 chinna 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419489 CHILAKA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Sattenapalle AP-07-015-016-011/011125
() 		0207015000NRG25300420240590825 30/04/2024 YESU MARIYAMMA 0207015WL014472 YESU MARIYAMMA 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419393 CHILAKA YESUMARIYAMMA UNION BANK OF INDIA(508500)
362 Sattenapalle AP-07-015-016-011/011186
() 		0207015000NRG25300420240587815 30/04/2024 suguna 0207015WL014428 suguna 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419453 CHILAKA SUGUNAMMA UNION BANK OF INDIA(508500)
363 Sattenapalle AP-07-015-016-011/011187
() 		0207015000NRG25300420240587817 30/04/2024 mariyakrupa 0207015WL014428 mariyakrupa 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419456 CHILAKA MARI KRUPA UNION BANK OF INDIA(508500)
364 Sattenapalle AP-07-015-016-011/011188
() 		0207015000NRG25300420240587818 30/04/2024 devasahayam 0207015WL014428 devasahayam 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419526 CHILAKA DEVASAHAYAM UNION BANK OF INDIA(508500)
365 Sattenapalle AP-07-015-016-011/011188
() 		0207015000NRG25300420240587819 30/04/2024 martamma 0207015WL014428 martamma 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419457 CHILAKA MARTHAMMA UNION BANK OF INDIA(508500)
366 Sattenapalle AP-07-015-016-011/011199
() 		0207015000NRG25300420240587821 30/04/2024 yesamma 0207015WL014428 yesamma 00468 UBIN0805033 802 802 Processed 07/05/2024 3824419573 CHILAKA YESUMMA UNION BANK OF INDIA(508500)
367 Sattenapalle AP-07-015-016-011/011201
() 		0207015000NRG25300420240587825 30/04/2024 samiyelu 0207015WL014428 samiyelu 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419341 CHILAKA SYAMEL UNION BANK OF INDIA(508500)
368 Sattenapalle AP-07-015-016-011/011203
() 		0207015000NRG25300420240587827 30/04/2024 sagar 0207015WL014428 sagar 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419339 GADIDAPATI SAGAR UNION BANK OF INDIA(508500)
369 Sattenapalle AP-07-015-016-011/011203
() 		0207015000NRG25300420240587828 30/04/2024 sunita 0207015WL014428 sunita 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419340 GADIDAPATI SUNITHA UNION BANK OF INDIA(508500)
370 Sattenapalle AP-07-015-016-011/011209
() 		0207015000NRG25300420240590827 30/04/2024 chinnababu 0207015WL014472 chinnababu 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419543 CHILAKA CHINNABABU UNION BANK OF INDIA(508500)
371 Sattenapalle AP-07-015-016-011/011210
() 		0207015000NRG25300420240590829 30/04/2024 jakkarayya 0207015WL014472 jakkarayya 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419363 CHILAKA JAKRAYA UNION BANK OF INDIA(508500)
372 Sattenapalle AP-07-015-016-011/011210
() 		0207015000NRG25300420240590830 30/04/2024 kamala 0207015WL014472 kamala 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419364 CHILAKA KAMALA UNION BANK OF INDIA(508500)
373 Sattenapalle AP-07-015-016-011/011230
() 		0207015000NRG25300420240587833 30/04/2024 kriShNavENi 0207015WL014428 kriShNavENi 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419417 KAMBHAMPATI KRISHNAVENI UNION BANK OF INDIA(508500)
374 Sattenapalle AP-07-015-016-011/011230
() 		0207015000NRG25300420240587832 30/04/2024 mariyadaasu 0207015WL014428 mariyadaasu 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419419 MR KAMBHAMPATI MARIYADASU STATE BANK OF INDIA(508548)
375 Sattenapalle AP-07-015-016-011/011230
() 		0207015000NRG25300420240587834 30/04/2024 raju 0207015WL014428 raju 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419569 KAMBHAMPATI RAJU BMMG MARIYA DASU UNION BANK OF INDIA(508500)
376 Sattenapalle AP-07-015-016-011/011232
() 		0207015000NRG25300420240590833 30/04/2024 jaanibEgaM 0207015WL014472 jaanibEgaM 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419448 SHAIK JANI BEGAM UNION BANK OF INDIA(508500)
377 Sattenapalle AP-07-015-016-011/011300
() 		0207015000NRG25300420240583599 30/04/2024 padma 0207015WL014337 padma 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419531 KAMINEDI PADMA UNION BANK OF INDIA(508500)
378 Sattenapalle AP-07-015-016-011/011328
() 		0207015000NRG25300420240587835 30/04/2024 amaramma 0207015WL014428 amaramma 00468 UBIN0805033 200 200 Processed 07/05/2024 3824419366 CHILAKA AMARAMMA UNION BANK OF INDIA(508500)
379 Sattenapalle AP-07-015-016-011/011366
() 		0207015000NRG25300420240587836 30/04/2024 asvini 0207015WL014428 asvini 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419581 CHILAKA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Sattenapalle AP-07-015-016-011/011367
() 		0207015000NRG25300420240587838 30/04/2024 CHILAKA LALITHA 0207015WL014428 CHILAKA LALITHA 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419458 Mrs CHILAKA LALITHA CENTRAL BANK OF INDIA(607115)
381 Sattenapalle AP-07-015-016-011/011369
() 		0207015000NRG25300420240587839 30/04/2024 bujji 0207015WL014428 bujji 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419454 CHILAKA BUJJI UNION BANK OF INDIA(508500)
382 Sattenapalle AP-07-015-016-011/011370
() 		0207015000NRG25300420240590834 30/04/2024 kumari 0207015WL014472 kumari 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419455 CHILAKA KUMARI UNION BANK OF INDIA(508500)
383 Sattenapalle AP-07-015-016-011/011404
() 		0207015000NRG25300420240583602 30/04/2024 UPPUTURI LAKSHMI 0207015WL014337 UPPUTURI LAKSHMI 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419510 MRS UPPUTURI LAKSHMI STATE BANK OF INDIA(508548)
384 Sattenapalle AP-07-015-016-011/011451
() 		0207015000NRG25300420240590840 30/04/2024 lakshmi 0207015WL014472 lakshmi 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419475 BIDADALA LAKSHMI UNION BANK OF INDIA(508500)
385 Sattenapalle AP-07-015-016-011/011481
() 		0207015000NRG25300420240590844 30/04/2024 malleswari 0207015WL014472 malleswari 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419317 KOTA MALLESWARI AXIS BANK(607153)
386 Sattenapalle AP-07-015-016-011/011491
() 		0207015000NRG25300420240590846 30/04/2024 Chilaka Kumari 0207015WL014472 Chilaka Kumari 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419631 CHILAKA KUMARI UNION BANK OF INDIA(508500)
387 Sattenapalle AP-07-015-016-011/011492
() 		0207015000NRG25300420240590848 30/04/2024 cilaka srinivasarao 0207015WL014472 cilaka srinivasarao 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419407 CHILKA SRINIVASARAO UNION BANK OF INDIA(508500)
388 Sattenapalle AP-07-015-016-011/011492
() 		0207015000NRG25300420240590847 30/04/2024 estruraani 0207015WL014472 estruraani 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419400 CHILAKA ESTERU RANI BANK OF INDIA(508505)
389 Sattenapalle AP-07-015-016-011/011531
() 		0207015000NRG25300420240590849 30/04/2024 yEsu mariyamma 0207015WL014472 yEsu mariyamma 00468 UBIN0805033 507 507 Processed 07/05/2024 3824419316 CHILAKA ESUMARIYAMMA UNION BANK OF INDIA(508500)
390 Sattenapalle AP-07-015-016-011/011537
() 		0207015000NRG25300420240590852 30/04/2024 subbaaraavu 0207015WL014472 subbaaraavu 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419347 ANNAPUREDDI SUBBARAO UNION BANK OF INDIA(508500)
391 Sattenapalle AP-07-015-016-011/011537
() 		0207015000NRG25300420240590853 30/04/2024 sudhaa raaNi 0207015WL014472 sudhaa raaNi 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419348 ANNAPUREDDI SUDHA RANI UNION BANK OF INDIA(508500)
392 Sattenapalle AP-07-015-016-011/011601
() 		0207015000NRG25300420240590856 30/04/2024 laazaru 0207015WL014472 laazaru 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419315 KONDRU LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Sattenapalle AP-07-015-016-011/011603
() 		0207015000NRG25300420240587849 30/04/2024 chinna kOTESwararaavu 0207015WL014428 chinna kOTESwararaavu 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419368 CHILAKA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
394 Sattenapalle AP-07-015-016-011/011603
() 		0207015000NRG25300420240587850 30/04/2024 sujaata 0207015WL014428 sujaata 00468 UBIN0805033 1002 1002 Processed 07/05/2024 3824419365 CHILAKA SUJATHA UNION BANK OF INDIA(508500)
395 Sattenapalle AP-07-015-016-011/011626
() 		0207015000NRG25300420240587858 30/04/2024 gadidapati sravani 0207015WL014428 gadidapati sravani 00468 UBIN0805033 602 602 Processed 07/05/2024 3824419384 GADIDAPATI SRAVANI UNION BANK OF INDIA(508500)
396 Sattenapalle AP-07-015-016-011/011627
() 		0207015000NRG25300420240590860 30/04/2024 gujjarlapudi kumari 0207015WL014472 gujjarlapudi kumari 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419404 GUJJARLAPUDI KUMARI UNION BANK OF INDIA(508500)
397 Sattenapalle AP-07-015-016-011/011627
() 		0207015000NRG25300420240590861 30/04/2024 gujjarlapudi raju 0207015WL014472 gujjarlapudi raju 00468 UBIN0805033 253 253 Processed 07/05/2024 3824419409 GUJJARLAPUDI RAJU UNION BANK OF INDIA(508500)
398 Sattenapalle AP-07-015-016-011/011628
() 		0207015000NRG25300420240590862 30/04/2024 cchilaka jhansi 0207015WL014472 cchilaka jhansi 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419570 CHILAKA JHANSI UNION BANK OF INDIA(508500)
399 Sattenapalle AP-07-015-016-011/011632
() 		0207015000NRG25300420240590864 30/04/2024 chilaka yesamma 0207015WL014472 chilaka yesamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419427 MRS CHILAKA YESAMMA STATE BANK OF INDIA(508548)
400 Sattenapalle AP-07-015-016-011/011648
() 		0207015000NRG25300420240583605 30/04/2024 padmavati 0207015WL014337 padmavati 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419338 MARTHA PADMAVATHI UNION BANK OF INDIA(508500)
401 Sattenapalle AP-07-015-016-011/011677
() 		0207015000NRG25300420240583607 30/04/2024 seerisha 0207015WL014337 seerisha 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419402 RAYAPATI SEERISHA UNION BANK OF INDIA(508500)
402 Sattenapalle AP-07-015-016-011/011679
() 		0207015000NRG25300420240583608 30/04/2024 brammaiah 0207015WL014337 brammaiah 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419398 NALLABOTHU BRAHMAIAH UNION BANK OF INDIA(508500)
403 Sattenapalle AP-07-015-016-011/011679
() 		0207015000NRG25300420240583609 30/04/2024 lakshmi 0207015WL014337 lakshmi 00468 UBIN0805033 1526 1526 Processed 07/05/2024 3824419539 NALLABOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Sattenapalle AP-07-015-016-011/011731
() 		0207015000NRG25300420240590867 30/04/2024 yelisamma 0207015WL014472 yelisamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419491 KOTA YELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Sattenapalle AP-07-015-016-011/011746
() 		0207015000NRG25300420240590869 30/04/2024 ashok 0207015WL014472 ashok 00468 UBIN0805033 507 507 Processed 07/05/2024 3824419467 BORUPOTHU ASHOK UNION BANK OF INDIA(508500)
406 Sattenapalle AP-07-015-016-011/011746
() 		0207015000NRG25300420240590868 30/04/2024 mariyamma 0207015WL014472 mariyamma 00468 UBIN0805033 507 507 Processed 07/05/2024 3824419530 BORUPOTHU MARIYAMMA UNION BANK OF INDIA(508500)
407 Sattenapalle AP-07-015-016-011/011756
() 		0207015000NRG25300420240590871 30/04/2024 Guduri Koteswara Rao 0207015WL014472 Guduri Koteswara Rao 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419552 GUDURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Sattenapalle AP-07-015-016-011/011756
() 		0207015000NRG25300420240590870 30/04/2024 mariyamma 0207015WL014472 mariyamma 00468 UBIN0805033 1013 1013 Processed 07/05/2024 3824419535 GUDURI MARIYAMMA UNION BANK OF INDIA(508500)
409 Sattenapalle AP-07-015-016-011/011837
() 		0207015000NRG25300420240590876 30/04/2024 Sundaramma 0207015WL014472 Sundaramma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419517 GADIDHAPATI SUNDARAMMA UNION BANK OF INDIA(508500)
410 Sattenapalle AP-07-015-016-011/011871
() 		0207015000NRG25300420240587866 30/04/2024 ranimma 0207015WL014428 ranimma 00468 UBIN0805033 1203 1203 Processed 07/05/2024 3824419548 CHILAKA RANI UNION BANK OF INDIA(508500)
411 Sattenapalle AP-07-015-016-011/11912
() 		0207015000NRG25300420240590878 30/04/2024 Ramadevi 0207015WL014472 Ramadevi 00468 UBIN0805033 760 760 Processed 07/05/2024 3824419527 GADIDAPATI RAMAMDEVI UNION BANK OF INDIA(508500)
412 Sattenapalle AP-07-015-016-011/11955
() 		0207015000NRG25300420240590879 30/04/2024 Kondru Mariyamma 0207015WL014472 Kondru Mariyamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419559 KONDRU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Sattenapalle AP-07-015-016-011/11957
() 		0207015000NRG25300420240590880 30/04/2024 Chilaka Esamma 0207015WL014472 Chilaka Esamma 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419560 MRS CHILAKA ESAMMA STATE BANK OF INDIA(508548)
414 Sattenapalle AP-07-015-016-011/11965
() 		0207015000NRG25300420240590883 30/04/2024 Mudhigondla Nathaneyulu 0207015WL014472 Mudhigondla Nathaneyulu 00468 UBIN0805033 1520 1520 Processed 07/05/2024 3824419561 MUDHIGONDLA NATHANEYULU UNION BANK OF INDIA(508500)
415 Sattenapalle AP-07-015-016-011/11978
() 		0207015000NRG25300420240590885 30/04/2024 Borupothu Mareyamma 0207015WL014472 Borupothu Mareyamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3824419586 BORUPOTHU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Sattenapalle AP-07-015-023-018/011438
() 		0207015000NRG25300420240607030 30/04/2024 mahaboob subhani 0207015WL014731 mahaboob subhani 00468 UBIN0805033 1075 1075 Processed 07/05/2024 3824419362 MANDURI SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
SubTotal 183434 183434
417 Sattenapalle AP-07-015-016-011/011531
() 		0207015000NRG25300420240590850 30/04/2024 sudhaa kar 0207015WL014472 sudhaa kar 00468 UBIN0819271 253 253 Processed 07/05/2024 3824418839 CHILAKA SUDHAKAR UNION BANK OF INDIA(508500)
418 Sattenapalle AP-07-015-016-011/11992
() 		0207015000NRG25300420240590888 30/04/2024 Burusu Venkayamma 0207015WL014472 Burusu Venkayamma 00468 UBIN0819271 1520 1520 Processed 07/05/2024 3824418852 BURSU VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1773 1773
419 Sattenapalle AP-07-015-009-006/020108
() 		0207015000NRG25300420240583955 30/04/2024 Baburao 0207015WL014342 Baburao 00468 UBIN0819298 488 488 Processed 07/05/2024 3824419353 MUPPAVARAPU BABU RAO UNION BANK OF INDIA(508500)
420 Sattenapalle AP-07-015-009-006/020108
() 		0207015000NRG25300420240583956 30/04/2024 Martamma 0207015WL014342 Martamma 00468 UBIN0819298 244 244 Processed 07/05/2024 3824419354 MUPPAVARAPU MARTHAMM BANK OF BARODA(606985)
421 Sattenapalle AP-07-015-009-006/020290
() 		0207015000NRG25300420240583972 30/04/2024 Padmavathi 0207015WL014342 Padmavathi 00468 UBIN0819298 1221 1221 Processed 07/05/2024 3824419519 PUTTA PADMAVATHI UNION BANK OF INDIA(508500)
422 Sattenapalle AP-07-015-016-011/010092
() 		0207015000NRG25300420240590720 30/04/2024 Anuradha 0207015WL014472 Anuradha 00468 UBIN0819298 1266 1266 Processed 07/05/2024 3824419476 BORUPOTHU ANURADHA UNION BANK OF INDIA(508500)
423 Sattenapalle AP-07-015-016-011/010131
() 		0207015000NRG25300420240590740 30/04/2024 Malleswari 0207015WL014472 Malleswari 00468 UBIN0819298 1013 1013 Processed 07/05/2024 3824419492 MRS YADLA MALLESWARI STATE BANK OF INDIA(508548)
424 Sattenapalle AP-07-015-016-011/010132
() 		0207015000NRG25300420240590741 30/04/2024 GARIKAPATI NARASAYYA 0207015WL014472 GARIKAPATI NARASAYYA 00468 UBIN0819298 760 760 Processed 07/05/2024 3824419520 CHINTHALA CHINNA NARASAIAH UNION BANK OF INDIA(508500)
425 Sattenapalle AP-07-015-016-011/010133
() 		0207015000NRG25300420240590743 30/04/2024 Srinu 0207015WL014472 Srinu 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419512 GADIDAPAATI SRINU UNION BANK OF INDIA(508500)
426 Sattenapalle AP-07-015-016-011/010175
() 		0207015000NRG25300420240590754 30/04/2024 Pottiyya 0207015WL014472 Pottiyya 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419313 GADIDHAPATI POTTAIAH UNION BANK OF INDIA(508500)
427 Sattenapalle AP-07-015-016-011/010213
() 		0207015000NRG25300420240590762 30/04/2024 Jyoti 0207015WL014472 Jyoti 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419410 CHILAKA JYOTHI UNION BANK OF INDIA(508500)
428 Sattenapalle AP-07-015-016-011/010218
() 		0207015000NRG25300420240590763 30/04/2024 Anil 0207015WL014472 Anil 00468 UBIN0819298 1266 1266 Processed 07/05/2024 3824419478 BORUPOTHU ANIL UNION BANK OF INDIA(508500)
429 Sattenapalle AP-07-015-016-011/010275
() 		0207015000NRG25300420240583587 30/04/2024 Chandayya 0207015WL014337 Chandayya 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419320 NALLABOTHU CHANDRAIAH UNION BANK OF INDIA(508500)
430 Sattenapalle AP-07-015-016-011/010308
() 		0207015000NRG25300420240583589 30/04/2024 Naaraayana 0207015WL014337 Naaraayana 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419604 KOTARU NARAYANARAAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Sattenapalle AP-07-015-016-011/010391
() 		0207015000NRG25300420240590777 30/04/2024 Nageswararao 0207015WL014472 Nageswararao 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419312 CHILAKA NAGESWARARAO UNION BANK OF INDIA(508500)
432 Sattenapalle AP-07-015-016-011/010411
() 		0207015000NRG25300420240590783 30/04/2024 SUSILA 0207015WL014472 SUSILA 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419511 GADIDAPATI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Sattenapalle AP-07-015-016-011/010435
() 		0207015000NRG25300420240590785 30/04/2024 Naagayya 0207015WL014472 Naagayya 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824418848 GADIDAPATI NAGAIAH UNION BANK OF INDIA(508500)
434 Sattenapalle AP-07-015-016-011/010641
() 		0207015000NRG25300420240590797 30/04/2024 Punnarao 0207015WL014472 Punnarao 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419414 GADIDAPATI PUNNARAO UNION BANK OF INDIA(508500)
435 Sattenapalle AP-07-015-016-011/010681
() 		0207015000NRG25300420240583592 30/04/2024 Narasimharaavu 0207015WL014337 Narasimharaavu 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419499 KOTARU NARASIMHARAO UNION BANK OF INDIA(508500)
436 Sattenapalle AP-07-015-016-011/010687
() 		0207015000NRG25300420240583593 30/04/2024 Ramachadram 0207015WL014337 Ramachadram 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419497 KANUGALA RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Sattenapalle AP-07-015-016-011/010885
() 		0207015000NRG25300420240590804 30/04/2024 CHILAKA KAVITHA 0207015WL014472 CHILAKA KAVITHA 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824419578 CHILAKA KAVITHA UNION BANK OF INDIA(508500)
438 Sattenapalle AP-07-015-016-011/010885
() 		0207015000NRG25300420240590803 30/04/2024 CHILAKA SUBBARAO 0207015WL014472 CHILAKA SUBBARAO 00468 UBIN0819298 1013 1013 Processed 07/05/2024 3824419611 CHILAKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
439 Sattenapalle AP-07-015-016-011/010935
() 		0207015000NRG25300420240587795 30/04/2024 chilaka manohar 0207015WL014428 chilaka manohar 00468 UBIN0819298 1002 1002 Processed 07/05/2024 3824418846 CHILAKA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Sattenapalle AP-07-015-016-011/010954
() 		0207015000NRG25300420240590818 30/04/2024 venkatappayya 0207015WL014472 venkatappayya 00468 UBIN0819298 1266 1266 Processed 07/05/2024 3824419412 CHILAKA VENKATAPPAIAH UNION BANK OF INDIA(508500)
441 Sattenapalle AP-07-015-016-011/011099
() 		0207015000NRG25300420240590822 30/04/2024 Shaik saidabi 0207015WL014472 Shaik saidabi 00468 UBIN0819298 1013 1013 Processed 07/05/2024 3824419485 SHAIK SAIDHA BI UNION BANK OF INDIA(508500)
442 Sattenapalle AP-07-015-016-011/011109
() 		0207015000NRG25300420240583597 30/04/2024 LAKSHMI 0207015WL014337 LAKSHMI 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824418837 KAMINENI SAMRAJYAM UNION BANK OF INDIA(508500)
443 Sattenapalle AP-07-015-016-011/011109
() 		0207015000NRG25300420240583596 30/04/2024 veerayya 0207015WL014337 veerayya 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419358 KAMINENI VEERAIAH UNION BANK OF INDIA(508500)
444 Sattenapalle AP-07-015-016-011/011119
() 		0207015000NRG25300420240590823 30/04/2024 mariyadasu 0207015WL014472 mariyadasu 00468 UBIN0819298 760 760 Processed 07/05/2024 3824419318 GOVINDU PRABHUDASU UNION BANK OF INDIA(508500)
445 Sattenapalle AP-07-015-016-011/011153
() 		0207015000NRG25300420240583598 30/04/2024 mangamma 0207015WL014337 mangamma 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419449 KAMINENI MANGAMMA UNION BANK OF INDIA(508500)
446 Sattenapalle AP-07-015-016-011/011200
() 		0207015000NRG25300420240587823 30/04/2024 babu 0207015WL014428 babu 00468 UBIN0819298 1203 1203 Processed 07/05/2024 3824419460 CHILAKA BABU UNION BANK OF INDIA(508500)
447 Sattenapalle AP-07-015-016-011/011200
() 		0207015000NRG25300420240587822 30/04/2024 premsagar 0207015WL014428 premsagar 00468 UBIN0819298 1002 1002 Processed 07/05/2024 3824418838 CHILAKA PREM KUMAR UNION BANK OF INDIA(508500)
448 Sattenapalle AP-07-015-016-011/011201
() 		0207015000NRG25300420240587826 30/04/2024 vijayamma 0207015WL014428 vijayamma 00468 UBIN0819298 1002 1002 Processed 07/05/2024 3824419420 CHILAKA VIJAYAMMA UNION BANK OF INDIA(508500)
449 Sattenapalle AP-07-015-016-011/011209
() 		0207015000NRG25300420240590828 30/04/2024 dhanalakshmi 0207015WL014472 dhanalakshmi 00468 UBIN0819298 507 507 Processed 07/05/2024 3824419544 MRS CHILAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
450 Sattenapalle AP-07-015-016-011/011232
() 		0207015000NRG25300420240590832 30/04/2024 caMdbhaSha 0207015WL014472 caMdbhaSha 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824418853 SHAIK CHAND BASHA UNION BANK OF INDIA(508500)
451 Sattenapalle AP-07-015-016-011/011404
() 		0207015000NRG25300420240583601 30/04/2024 Siva 0207015WL014337 Siva 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419591 UPPUTURI SIVA UNION BANK OF INDIA(508500)
452 Sattenapalle AP-07-015-016-011/011404
() 		0207015000NRG25300420240583603 30/04/2024 UPPUTURI SRINU 0207015WL014337 UPPUTURI SRINU 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824418840 MR UPPUTURI SRINU STATE BANK OF INDIA(508548)
453 Sattenapalle AP-07-015-016-011/011415
() 		0207015000NRG25300420240590835 30/04/2024 Anil 0207015WL014472 Anil 00468 UBIN0819298 507 507 Processed 07/05/2024 3824419496 CHILAKA ANIL UNION BANK OF INDIA(508500)
454 Sattenapalle AP-07-015-016-011/011415
() 		0207015000NRG25300420240590836 30/04/2024 sunita 0207015WL014472 sunita 00468 UBIN0819298 1013 1013 Processed 07/05/2024 3824419547 CHILAKA SUNITA UNION BANK OF INDIA(508500)
455 Sattenapalle AP-07-015-016-011/011451
() 		0207015000NRG25300420240590841 30/04/2024 bidadala adamu 0207015WL014472 bidadala adamu 00468 UBIN0819298 1013 1013 Processed 07/05/2024 3824419477 BIDADALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Sattenapalle AP-07-015-016-011/011479
() 		0207015000NRG25300420240590842 30/04/2024 Venkayamma 0207015WL014472 Venkayamma 00468 UBIN0819298 253 253 Processed 07/05/2024 3824419314 GOVINDU VENKAYAMMA UNION BANK OF INDIA(508500)
457 Sattenapalle AP-07-015-016-011/011602
() 		0207015000NRG25300420240587847 30/04/2024 praveeN kumaar 0207015WL014428 praveeN kumaar 00468 UBIN0819298 401 401 Processed 07/05/2024 3824418844 CHILAKA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
458 Sattenapalle AP-07-015-016-011/011611
() 		0207015000NRG25300420240587851 30/04/2024 kodru punnarao 0207015WL014428 kodru punnarao 00468 UBIN0819298 200 200 Processed 07/05/2024 3824419411 KONDRU PUNNA RAO UNION BANK OF INDIA(508500)
459 Sattenapalle AP-07-015-016-011/011611
() 		0207015000NRG25300420240587852 30/04/2024 kondru hemalatha 0207015WL014428 kondru hemalatha 00468 UBIN0819298 802 802 Processed 07/05/2024 3824419413 KONDRU HEMA LATHA UNION BANK OF INDIA(508500)
460 Sattenapalle AP-07-015-016-011/011617
() 		0207015000NRG25300420240590857 30/04/2024 chilaka devid 0207015WL014472 chilaka devid 00468 UBIN0819298 1013 1013 Processed 07/05/2024 3824419369 CHILAKA DEVID UNION BANK OF INDIA(508500)
461 Sattenapalle AP-07-015-016-011/011624
() 		0207015000NRG25300420240587855 30/04/2024 chilaka chandra shekar 0207015WL014428 chilaka chandra shekar 00468 UBIN0819298 1002 1002 Processed 07/05/2024 3824418841 CHILAKA CHANDRASEKHAR UNION BANK OF INDIA(508500)
462 Sattenapalle AP-07-015-016-011/011625
() 		0207015000NRG25300420240590859 30/04/2024 gadidapati pujitha 0207015WL014472 gadidapati pujitha 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824418851 GADIDAPATI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Sattenapalle AP-07-015-016-011/011640
() 		0207015000NRG25300420240583604 30/04/2024 nallabothu koteswari 0207015WL014337 nallabothu koteswari 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824418842 NALLABOTHULA KOTESWARI UNION BANK OF INDIA(508500)
464 Sattenapalle AP-07-015-016-011/011677
() 		0207015000NRG25300420240583606 30/04/2024 kameswara rao 0207015WL014337 kameswara rao 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419415 RAYAPATI KAMESWARARAO UNION BANK OF INDIA(508500)
465 Sattenapalle AP-07-015-016-011/011693
() 		0207015000NRG25300420240583610 30/04/2024 venkatappaiah 0207015WL014337 venkatappaiah 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419359 KAMINENI VENKATAPPAIAH UNION BANK OF INDIA(508500)
466 Sattenapalle AP-07-015-016-011/011693
() 		0207015000NRG25300420240583611 30/04/2024 venkataravamma 0207015WL014337 venkataravamma 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824419357 KAMINENI VENKATRAVAMMA UNION BANK OF INDIA(508500)
467 Sattenapalle AP-07-015-016-011/011711
() 		0207015000NRG25300420240583612 30/04/2024 akhila 0207015WL014337 akhila 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824418850 KAMINENI AKHILA UNION BANK OF INDIA(508500)
468 Sattenapalle AP-07-015-016-011/011712
() 		0207015000NRG25300420240583614 30/04/2024 sai lakshmi 0207015WL014337 sai lakshmi 00468 UBIN0819298 1526 1526 Processed 07/05/2024 3824418847 KAMINENI SAI LAKSHMI UNION BANK OF INDIA(508500)
469 Sattenapalle AP-07-015-016-011/011769
() 		0207015000NRG25300420240590872 30/04/2024 mounika 0207015WL014472 mounika 00468 UBIN0819298 1266 1266 Processed 07/05/2024 3824419479 BORUPOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Sattenapalle AP-07-015-016-011/011773
() 		0207015000NRG25300420240590873 30/04/2024 mariyamma 0207015WL014472 mariyamma 00468 UBIN0819298 253 253 Processed 07/05/2024 3824418845 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
471 Sattenapalle AP-07-015-016-011/011854
() 		0207015000NRG25300420240590877 30/04/2024 Janu 0207015WL014472 Janu 00468 UBIN0819298 1520 1520 Processed 07/05/2024 3824418849 SHAIK JANU UNION BANK OF INDIA(508500)
472 Sattenapalle AP-07-015-023-018/011354
() 		0207015000NRG25300420240604023 30/04/2024 rabiya bi 0207015WL014685 rabiya bi 00468 UBIN0819298 1296 1296 Processed 07/05/2024 3824419439 MRS RABIYABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 63655 63655
473 Sattenapalle AP-07-015-007-005/010183
() 		0207015000NRG25300420240613491 30/04/2024 Dhanalakshmi 0207015WL014820 Dhanalakshmi 00468 UBIN0917508 1208 1208 Processed 07/05/2024 3824419084 MRS DHANALAKSHMI PALLAPAATI STATE BANK OF INDIA(508548)
474 Sattenapalle AP-07-015-007-005/010258
() 		0207015000NRG25300420240613513 30/04/2024 Maddiguntla Lakshmi 0207015WL014820 Maddiguntla Lakshmi 00468 UBIN0917508 1208 1208 Processed 07/05/2024 3824419085 MRS BEJJANKI LAXMI STATE BANK OF INDIA(508548)
475 Sattenapalle AP-07-015-007-005/010316
() 		0207015000NRG25300420240613524 30/04/2024 Pullayya 0207015WL014820 Pullayya 00468 UBIN0917508 1208 1208 Processed 07/05/2024 3824419083 PULLALACHERUVU PULLAIAH UNION BANK OF INDIA(508500)
476 Sattenapalle AP-07-015-007-005/010518
() 		0207015000NRG25300420240613550 30/04/2024 Kittayya 0207015WL014820 Kittayya 00468 UBIN0917508 1208 1208 Processed 07/05/2024 3824419086 KATLAGUNTA KRISHNAIAH UNION BANK OF INDIA(508500)
477 Sattenapalle AP-07-015-009-006/020092
() 		0207015000NRG25300420240583945 30/04/2024 Kumaari 0207015WL014342 Kumaari 00468 UBIN0917508 1465 1465 Processed 07/05/2024 3824418957 MRS YANABARLA KUMARI STATE BANK OF INDIA(508548)
478 Sattenapalle AP-07-015-009-006/020092
() 		0207015000NRG25300420240583946 30/04/2024 mounika 0207015WL014342 mounika 00468 UBIN0917508 1465 1465 Processed 07/05/2024 3824419076 MOUNIKA YANABARLA BANK OF BARODA(606985)
479 Sattenapalle AP-07-015-009-006/020278
() 		0207015000NRG25300420240583971 30/04/2024 SK Mariyalu 0207015WL014342 SK Mariyalu 00468 UBIN0917508 1465 1465 Processed 07/05/2024 3824418954 MARILU KASTALA BANK OF BARODA(606985)
480 Sattenapalle AP-07-015-016-011/011538
() 		0207015000NRG25300420240590854 30/04/2024 naagESwara raavu 0207015WL014472 naagESwara raavu 00468 UBIN0917508 1520 1520 Processed 08/05/2024 3824419349 Mr Battula Nageswara Rao NAGESWARA RAO INDIAN BANK(607105)
481 Sattenapalle AP-07-015-016-011/011538
() 		0207015000NRG25300420240590855 30/04/2024 veMkaTa ramaNa 0207015WL014472 veMkaTa ramaNa 00468 UBIN0917508 1520 1520 Processed 07/05/2024 3824419350 BATHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 12267 12267
482 Sattenapalle AP-07-015-007-005/010311
() 		0207015000NRG25300420240613522 30/04/2024 KONDAYYA 0207015WL014820 KONDAYYA 00468 UBIN0CG7009 1208 1208 Processed 07/05/2024 3824419352 Mr TORLIKONDA KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
483 Sattenapalle AP-07-015-023-018/010109
() 		0207015000NRG25300420240606901 30/04/2024 Ratnakumaari 0207015WL014731 Ratnakumaari 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419263 SANKATI RATNAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Sattenapalle AP-07-015-023-018/010121
() 		0207015000NRG25300420240606902 30/04/2024 Venkaayamma 0207015WL014731 Venkaayamma 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419058 CHINTIRALA VENKAYAMMA W O ACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25300420240606904 30/04/2024 Chintarala Annamma 0207015WL014731 Chintarala Annamma 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419006 CHINTHIRALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25300420240606905 30/04/2024 Chintarala priyaaMka 0207015WL014731 Chintarala priyaaMka 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419553 CHINTHARALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25300420240606903 30/04/2024 Chintarala Surayya 0207015WL014731 Chintarala Surayya 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419264 CHINTIRALA SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Sattenapalle AP-07-015-023-018/010174
() 		0207015000NRG25300420240606906 30/04/2024 Manjula 0207015WL014731 Manjula 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419019 CHINITIRALA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Sattenapalle AP-07-015-023-018/010306
() 		0207015000NRG25300420240603923 30/04/2024 SHAIK HAFI JAAN BI 0207015WL014685 SHAIK HAFI JAAN BI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419009 YELLAMANDA HAPZUNBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Sattenapalle AP-07-015-023-018/010306
() 		0207015000NRG25300420240603922 30/04/2024 SHAIK MOULALI 0207015WL014685 SHAIK MOULALI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419025 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Sattenapalle AP-07-015-023-018/010309
() 		0207015000NRG25300420240603925 30/04/2024 SHAIK MOULALI 0207015WL014685 SHAIK MOULALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419196 YALAVARTHIPATI SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Sattenapalle AP-07-015-023-018/010309
() 		0207015000NRG25300420240603924 30/04/2024 SHAIK VAHIDABI 0207015WL014685 SHAIK VAHIDABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419437 YALAPARTHIPATI SHAIK VAHIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Sattenapalle AP-07-015-023-018/010310
() 		0207015000NRG25300420240606909 30/04/2024 SHAIK HAVABI 0207015WL014731 SHAIK HAVABI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419188 GUNTUR HAVABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Sattenapalle AP-07-015-023-018/010317
() 		0207015000NRG25300420240606910 30/04/2024 SHAIK DAVOOD 0207015WL014731 SHAIK DAVOOD 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419209 BELLAMKONDA SHAIK DAVUD S O SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Sattenapalle AP-07-015-023-018/010317
() 		0207015000NRG25300420240606911 30/04/2024 SHAIK USHANA BEE 0207015WL014731 SHAIK USHANA BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419252 BELLAMKONDA SHAIK USANABI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Sattenapalle AP-07-015-023-018/010321
() 		0207015000NRG25300420240603926 30/04/2024 SHAIK BAJI 0207015WL014685 SHAIK BAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419073 TADIKONDA SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Sattenapalle AP-07-015-023-018/010321
() 		0207015000NRG25300420240603927 30/04/2024 SHAIK UMMAYA BI 0207015WL014685 SHAIK UMMAYA BI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419017 TADIKONDA UMAMBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Sattenapalle AP-07-015-023-018/010325
() 		0207015000NRG25300420240606913 30/04/2024 SHAIK NAJABOON BI 0207015WL014731 SHAIK NAJABOON BI 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419290 SHAIK BALLAMKONDA NAJABUNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Sattenapalle AP-07-015-023-018/010325
() 		0207015000NRG25300420240606912 30/04/2024 SHAIK SABRAK 0207015WL014731 SHAIK SABRAK 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419262 SHAIK BELLAMKONDA SABARRABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-023-018/010332
() 		0207015000NRG25300420240603928 30/04/2024 SHAIK AYUB 0207015WL014685 SHAIK AYUB 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419037 YALAMANDA SHAIK AYUB CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Sattenapalle AP-07-015-023-018/010332
() 		0207015000NRG25300420240603929 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014685 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419008 YELLAMANDA MAHABUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-023-018/010341
() 		0207015000NRG25300420240606915 30/04/2024 Aashaa Bi 0207015WL014731 Aashaa Bi 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419051 PONUGUPATI ASHA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Sattenapalle AP-07-015-023-018/010341
() 		0207015000NRG25300420240606914 30/04/2024 Jaan Saidaa 0207015WL014731 Jaan Saidaa 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419442 PONGUPATI SHAIK JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Sattenapalle AP-07-015-023-018/010343
() 		0207015000NRG25300420240606916 30/04/2024 SHAIK SAKHINABI 0207015WL014731 SHAIK SAKHINABI 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419016 PONUGUBATI SHAKIRABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Sattenapalle AP-07-015-023-018/010344
() 		0207015000NRG25300420240603931 30/04/2024 SHAIK AYESHAA 0207015WL014685 SHAIK AYESHAA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419285 SHAIK AYESHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Sattenapalle AP-07-015-023-018/010344
() 		0207015000NRG25300420240603930 30/04/2024 SHAIK NURULLAA 0207015WL014685 SHAIK NURULLAA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419208 CHALLAGULLA NURULLA S O VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Sattenapalle AP-07-015-023-018/010349
() 		0207015000NRG25300420240606918 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014731 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419219 SHAIK MAHABOOB BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-023-018/010349
() 		0207015000NRG25300420240606917 30/04/2024 SHAIK SHARPDIN 0207015WL014731 SHAIK SHARPDIN 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419229 PALADUGU SHAIK SHARFADDIN S O JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Sattenapalle AP-07-015-023-018/010352
() 		0207015000NRG25300420240603933 30/04/2024 SHAIK AMINAA BEE 0207015WL014685 SHAIK AMINAA BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419280 CHALLAGUNDLA SHAIK AMEENABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Sattenapalle AP-07-015-023-018/010352
() 		0207015000NRG25300420240603932 30/04/2024 SHAIK VALI 0207015WL014685 SHAIK VALI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419528 CHALLAGUNDLA SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-023-018/010353
() 		0207015000NRG25300420240606920 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014731 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419194 KANTEPUDI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Sattenapalle AP-07-015-023-018/010353
() 		0207015000NRG25300420240606919 30/04/2024 SHAIK MAHABOOB SUBHANI 0207015WL014731 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419011 KANTEPUDI MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-023-018/010359
() 		0207015000NRG25300420240606921 30/04/2024 SHAIK MAHABOOB HUSSEN 0207015WL014731 SHAIK MAHABOOB HUSSEN 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419027 YALAVARTHIPATI MAHABOOB HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Sattenapalle AP-07-015-023-018/010362
() 		0207015000NRG25300420240606922 30/04/2024 GHAN SAIDA 0207015WL014731 GHAN SAIDA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419291 KOMERAPUDI SHAIK GHAN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-023-018/010367
() 		0207015000NRG25300420240606923 30/04/2024 SHAIK KHAN BUDA 0207015WL014731 SHAIK KHAN BUDA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419210 YALAVARTHIPATI SHAIK KHASIMBUDA S O PEDD CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Sattenapalle AP-07-015-023-018/010368
() 		0207015000NRG25300420240606926 30/04/2024 SHAIK GULJAR BEE 0207015WL014731 SHAIK GULJAR BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419250 VELAGAPUDI SHAIK GULJAR UNNISABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Sattenapalle AP-07-015-023-018/010368
() 		0207015000NRG25300420240606924 30/04/2024 SHAIK MOHIDDEEN 0207015WL014731 SHAIK MOHIDDEEN 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419030 VELIGAPUDI SHIAK MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sattenapalle AP-07-015-023-018/010369
() 		0207015000NRG25300420240606927 30/04/2024 CHINNA KHAJAA 0207015WL014731 CHINNA KHAJAA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419043 KARALAPATI SHAIK CHINA KHAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-023-018/010369
() 		0207015000NRG25300420240606928 30/04/2024 JAINAA BEE 0207015WL014731 JAINAA BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419242 KARALAPATHI SHAIK JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Sattenapalle AP-07-015-023-018/010402
() 		0207015000NRG25300420240603934 30/04/2024 SHAIK AYINAA BEE 0207015WL014685 SHAIK AYINAA BEE 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3824418989 YENIKAPATI SHAIK AMEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Sattenapalle AP-07-015-023-018/010451
() 		0207015000NRG25300420240603935 30/04/2024 KARALAPATI KHAJABI 0207015WL014685 KARALAPATI KHAJABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419022 KARALAPATI KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-023-018/010451
() 		0207015000NRG25300420240603937 30/04/2024 SHAIK JILANI 0207015WL014685 SHAIK JILANI 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3824419191 KARALAPATI SHAIK JILANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Sattenapalle AP-07-015-023-018/010451
() 		0207015000NRG25300420240603936 30/04/2024 YALAVARTHIPATI SHAIK ASHABI 0207015WL014685 YALAVARTHIPATI SHAIK ASHABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419571 YALAVARTHIPATI SHAIK ASHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Sattenapalle AP-07-015-023-018/010452
() 		0207015000NRG25300420240603940 30/04/2024 KARALAPATU SK JAITUNBI 0207015WL014685 KARALAPATU SK JAITUNBI 00468 UBIN0CG7009 1296 1296 Rejected 07/05/2024 3824419283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Sattenapalle AP-07-015-023-018/010452
() 		0207015000NRG25300420240603938 30/04/2024 SHAIK BAJI 0207015WL014685 SHAIK BAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419059 KARALAPATI SHAIK BAZI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Sattenapalle AP-07-015-023-018/010452
() 		0207015000NRG25300420240603939 30/04/2024 SHAIK HASEENABEE 0207015WL014685 SHAIK HASEENABEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419438 SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Sattenapalle AP-07-015-023-018/010538
() 		0207015000NRG25300420240606930 30/04/2024 Mariyamma 0207015WL014731 Mariyamma 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419010 CHINTHIRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Sattenapalle AP-07-015-023-018/010538
() 		0207015000NRG25300420240606929 30/04/2024 Naageswararaavu 0207015WL014731 Naageswararaavu 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419302 CHINTARALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Sattenapalle AP-07-015-023-018/010546
() 		0207015000NRG25300420240606932 30/04/2024 Malleswari 0207015WL014731 Malleswari 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419020 CHINTIRALA MALLESWARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Sattenapalle AP-07-015-023-018/010546
() 		0207015000NRG25300420240606931 30/04/2024 Raamayya 0207015WL014731 Raamayya 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419281 CHINTHARALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Sattenapalle AP-07-015-023-018/010601
() 		0207015000NRG25300420240606934 30/04/2024 PONUGUPATI JAAN BEE 0207015WL014731 PONUGUPATI JAAN BEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419023 PONUGUPATI SAYYAD JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Sattenapalle AP-07-015-023-018/010601
() 		0207015000NRG25300420240606933 30/04/2024 PONUGUPATI SHAIK DHARIYABI 0207015WL014731 PONUGUPATI SHAIK DHARIYABI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419303 PONUGUPATI SAYYAD DHARIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-023-018/010616
() 		0207015000NRG25300420240603942 30/04/2024 SHAIK KHAJABI 0207015WL014685 SHAIK KHAJABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419053 MADIRE SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Sattenapalle AP-07-015-023-018/010617
() 		0207015000NRG25300420240603944 30/04/2024 MAHABOOB BEE 0207015WL014685 MAHABOOB BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419446 YALAMANDA SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Sattenapalle AP-07-015-023-018/010617
() 		0207015000NRG25300420240603943 30/04/2024 MOULAA 0207015WL014685 MOULAA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419070 YALLAMANDA MOULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Sattenapalle AP-07-015-023-018/010621
() 		0207015000NRG25300420240603946 30/04/2024 SHAIK ALLIBI 0207015WL014685 SHAIK ALLIBI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419012 YALLAMANDA ALLIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Sattenapalle AP-07-015-023-018/010621
() 		0207015000NRG25300420240603945 30/04/2024 SHAIK SAIDAA 0207015WL014685 SHAIK SAIDAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419241 YALAMANDA SHAIK JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-023-018/010650
() 		0207015000NRG25300420240606937 30/04/2024 AKTARA 0207015WL014731 AKTARA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419014 TADIKONDA SHAIK AKTARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Sattenapalle AP-07-015-023-018/010650
() 		0207015000NRG25300420240606936 30/04/2024 DARIYA HUSSEN 0207015WL014731 DARIYA HUSSEN 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419199 TADIKONDA SHAIK DARIA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Sattenapalle AP-07-015-023-018/010657
() 		0207015000NRG25300420240603947 30/04/2024 SHAIK ADAMBI 0207015WL014685 SHAIK ADAMBI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419015 KARALAPATI ADAMBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Sattenapalle AP-07-015-023-018/010720
() 		0207015000NRG25300420240603949 30/04/2024 SHAIK ASHA BI 0207015WL014685 SHAIK ASHA BI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419246 YALLAMANDA SHAIK ASHABI W O HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Sattenapalle AP-07-015-023-018/010720
() 		0207015000NRG25300420240603948 30/04/2024 SHAIK MAABU HUSSEN 0207015WL014685 SHAIK MAABU HUSSEN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419074 YALLAMANDA SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Sattenapalle AP-07-015-023-018/010721
() 		0207015000NRG25300420240606939 30/04/2024 BHASARI 0207015WL014731 BHASARI 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419047 YALLAMANDA ALLA BAKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Sattenapalle AP-07-015-023-018/010721
() 		0207015000NRG25300420240606938 30/04/2024 JAANU 0207015WL014731 JAANU 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419031 YALAMNDA SHIAK JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Sattenapalle AP-07-015-023-018/010721
() 		0207015000NRG25300420240606940 30/04/2024 NOORALLA 0207015WL014731 NOORALLA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419040 YALAMNDA SHAIK NOORA BANK OF BARODA(606985)
546 Sattenapalle AP-07-015-023-018/010723
() 		0207015000NRG25300420240603950 30/04/2024 SHAIK NURU 0207015WL014685 SHAIK NURU 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419266 YALAMANDA SHAIK NURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Sattenapalle AP-07-015-023-018/010755
() 		0207015000NRG25300420240606942 30/04/2024 Hussen 0207015WL014731 Hussen 00468 UBIN0CG7009 215 215 Processed 07/05/2024 3824419498 YALAMANDA SHAIK HUSSEN UNION BANK OF INDIA(508500)
548 Sattenapalle AP-07-015-023-018/010755
() 		0207015000NRG25300420240606941 30/04/2024 Kaajaa Bi 0207015WL014731 Kaajaa Bi 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419279 YALLAMANDA SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Sattenapalle AP-07-015-023-018/010760
() 		0207015000NRG25300420240606944 30/04/2024 SHAIK JAIRABEE 0207015WL014731 SHAIK JAIRABEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419432 YALAVARTHIPATI SHAIK JAIRABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-023-018/010760
() 		0207015000NRG25300420240606943 30/04/2024 SHAIK SUBHANI 0207015WL014731 SHAIK SUBHANI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419046 YALAVARTHIPATI SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sattenapalle AP-07-015-023-018/010772
() 		0207015000NRG25300420240606946 30/04/2024 MOULALEE 0207015WL014731 MOULALEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419360 GUNTUR SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Sattenapalle AP-07-015-023-018/010772
() 		0207015000NRG25300420240606945 30/04/2024 NANNIBEE 0207015WL014731 NANNIBEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419260 GUNTUR SHAIK NANNIIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-023-018/010778
() 		0207015000NRG25300420240603952 30/04/2024 SHAIK MAABU BEE 0207015WL014685 SHAIK MAABU BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419021 PAMIDIPATI MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Sattenapalle AP-07-015-023-018/010778
() 		0207015000NRG25300420240603951 30/04/2024 SHAIK MABU SHAFI 0207015WL014685 SHAIK MABU SHAFI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418990 PAMIDIPATI MAHABOOB BANK OF BARODA(606985)
555 Sattenapalle AP-07-015-023-018/010778
() 		0207015000NRG25300420240603953 30/04/2024 SHAIK NURJAHAN 0207015WL014685 SHAIK NURJAHAN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419259 PAMIDIPATI NOORJAHON BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-023-018/010795
() 		0207015000NRG25300420240603954 30/04/2024 SHAIK HAZAARAA BEE 0207015WL014685 SHAIK HAZAARAA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419204 SHAIK HAJARABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Sattenapalle AP-07-015-023-018/010801
() 		0207015000NRG25300420240603956 30/04/2024 SHAIK JUBEDA BEGUM 0207015WL014685 SHAIK JUBEDA BEGUM 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419271 KOMERAPUDI ZUBEDA BGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Sattenapalle AP-07-015-023-018/010801
() 		0207015000NRG25300420240603955 30/04/2024 SHIK PEDA KHAJA PEER 0207015WL014685 SHIK PEDA KHAJA PEER 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419057 KOMERAPUDI PEDA KHAJAPEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Sattenapalle AP-07-015-023-018/010804
() 		0207015000NRG25300420240603957 30/04/2024 SHAIK ANIF 0207015WL014685 SHAIK ANIF 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419000 ATTALURI MOHMED HANIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Sattenapalle AP-07-015-023-018/010804
() 		0207015000NRG25300420240603958 30/04/2024 SHAIK HABI JABEE 0207015WL014685 SHAIK HABI JABEE 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419247 ATTALURI SHAIK HABIJA BI W O MD HANIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Sattenapalle AP-07-015-023-018/010808
() 		0207015000NRG25300420240606947 30/04/2024 SHAIK GHAN SAIDA 0207015WL014731 SHAIK GHAN SAIDA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419276 KOMERAPUDI SHAIK GHANSHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-023-018/010808
() 		0207015000NRG25300420240606948 30/04/2024 SHAIK MASTANI 0207015WL014731 SHAIK MASTANI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419239 KOMERAPUDI SHAIK MASTANBI W O K SK GHANS CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Sattenapalle AP-07-015-023-018/010919
() 		0207015000NRG25300420240606951 30/04/2024 Tadikonda Shaik Hussain bee 0207015WL014731 Tadikonda Shaik Hussain bee 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419060 TADIKONDA HUSSAIN BI W O JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Sattenapalle AP-07-015-023-018/010919
() 		0207015000NRG25300420240606950 30/04/2024 Tadikonda Shaik John Saida 0207015WL014731 Tadikonda Shaik John Saida 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419032 MRS TADIKONDA SHAIKJOHN SHAIDA STATE BANK OF INDIA(508548)
565 Sattenapalle AP-07-015-023-018/010970
() 		0207015000NRG25300420240603959 30/04/2024 SHAIK JAN BEE 0207015WL014685 SHAIK JAN BEE 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419214 PONUGUPATI SHAIK JOHNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sattenapalle AP-07-015-023-018/010971
() 		0207015000NRG25300420240606954 30/04/2024 Karalapati Shaik Jabbar 0207015WL014731 Karalapati Shaik Jabbar 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419593 KARALAPATI SHAIK JABBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-023-018/010971
() 		0207015000NRG25300420240606955 30/04/2024 SHAIK LAILA 0207015WL014731 SHAIK LAILA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419063 KARALAPATHI LAYLA W O JABBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-023-018/010973
() 		0207015000NRG25300420240603960 30/04/2024 SHAIK ABDUL RAHAMAN 0207015WL014685 SHAIK ABDUL RAHAMAN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419441 SHAIK ABDUL RAHAMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-023-018/010973
() 		0207015000NRG25300420240603961 30/04/2024 SHAIK MAHABOOB SYED 0207015WL014685 SHAIK MAHABOOB SYED 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419044 PONUGUPATI SHAIK KHASIMBI W O P SK MAHAB CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Sattenapalle AP-07-015-023-018/010981
() 		0207015000NRG25300420240603962 30/04/2024 SHAIK KHAJA MAHABOOB HUSSAIN 0207015WL014685 SHAIK KHAJA MAHABOOB HUSSAIN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419292 SHAIK ENIKAPATI KHAJA MAHABOOB HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Sattenapalle AP-07-015-023-018/010981
() 		0207015000NRG25300420240603963 30/04/2024 SHAIK NURJAHAAN 0207015WL014685 SHAIK NURJAHAAN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419221 YENIKAPATI SHAIK NURJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Sattenapalle AP-07-015-023-018/011001
() 		0207015000NRG25300420240606956 30/04/2024 SHAIK HUSSEN BEE 0207015WL014731 SHAIK HUSSEN BEE 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419003 GUNTUR SHAIK HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-023-018/011006
() 		0207015000NRG25300420240603964 30/04/2024 SHAIK KHAASIM 0207015WL014685 SHAIK KHAASIM 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824418994 MOKKAPATI SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Sattenapalle AP-07-015-023-018/011006
() 		0207015000NRG25300420240603965 30/04/2024 SHAIK SUKRABI 0207015WL014685 SHAIK SUKRABI 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419228 MAKKAPATI SHAIK SHAKRABI S O KHASIM SAID CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-023-018/011008
() 		0207015000NRG25300420240603967 30/04/2024 SHAIK ALLIBI 0207015WL014685 SHAIK ALLIBI 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3824419223 NUJETI SHAIK ALLIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-023-018/011025
() 		0207015000NRG25300420240603968 30/04/2024 SHAIK IBRAMBI 0207015WL014685 SHAIK IBRAMBI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419265 YALAVARTHIPATI SHAIK HIBRASBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-023-018/011041
() 		0207015000NRG25300420240603969 30/04/2024 SHAIK MUSTAFA 0207015WL014685 SHAIK MUSTAFA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419028 YALAVARTIPATI SHIAK MUSTAFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-023-018/011041
() 		0207015000NRG25300420240603970 30/04/2024 SHAIK RABIYAABI 0207015WL014685 SHAIK RABIYAABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419007 YALAVARTIPATI SHAIK RAABIYABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Sattenapalle AP-07-015-023-018/011045
() 		0207015000NRG25300420240603971 30/04/2024 PAKLAPATI SHIK ALLABAKSHNU 0207015WL014685 PAKLAPATI SHIK ALLABAKSHNU 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419273 PAKALAPATI SHAIK ALLABHAKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Sattenapalle AP-07-015-023-018/011050
() 		0207015000NRG25300420240603974 30/04/2024 SHAIK KHASIM BEE 0207015WL014685 SHAIK KHASIM BEE 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419212 BELLAMKONDA SHAIK KHASIMBI W O NOORU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Sattenapalle AP-07-015-023-018/011056
() 		0207015000NRG25300420240606957 30/04/2024 SHAIK GOUSE 0207015WL014731 SHAIK GOUSE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419286 MADIRE GOUSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Sattenapalle AP-07-015-023-018/011057
() 		0207015000NRG25300420240603976 30/04/2024 Shaik Janibegum 0207015WL014685 Shaik Janibegum 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419054 YALAVARTHIPATI SHAIK JANI BEGUM W O KHAJ CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Sattenapalle AP-07-015-023-018/011057
() 		0207015000NRG25300420240603975 30/04/2024 SHAIK KHAAJA HUSSEN 0207015WL014685 SHAIK KHAAJA HUSSEN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419222 YALAVARTHI SHAIK KHAJA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Sattenapalle AP-07-015-023-018/011065
() 		0207015000NRG25300420240603978 30/04/2024 Shaik Mahaboob Bee 0207015WL014685 Shaik Mahaboob Bee 00468 UBIN0CG7009 1512 1512 Processed 07/05/2024 3824419052 YENIKAPATI MAHABOOBBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Sattenapalle AP-07-015-023-018/011072
() 		0207015000NRG25300420240603979 30/04/2024 SHAIK CHINNA SAIDULU 0207015WL014685 SHAIK CHINNA SAIDULU 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419215 KOMERAPUDI SHAIK CHINA SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Sattenapalle AP-07-015-023-018/011072
() 		0207015000NRG25300420240603980 30/04/2024 SHAIK JAN BEE 0207015WL014685 SHAIK JAN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419294 KOMERAPUDI SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Sattenapalle AP-07-015-023-018/011072
() 		0207015000NRG25300420240603981 30/04/2024 SHAIK KHAJA HUSSEN 0207015WL014685 SHAIK KHAJA HUSSEN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824418999 KOMERAPUDI SHAIK KHAJA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Sattenapalle AP-07-015-023-018/011076
() 		0207015000NRG25300420240606958 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014731 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419193 SUDDAPALLI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Sattenapalle AP-07-015-023-018/011076
() 		0207015000NRG25300420240606959 30/04/2024 SUDDAPALLI SHAIK SHAIDU 0207015WL014731 SUDDAPALLI SHAIK SHAIDU 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419605 SUDDAPALLI SHAIK SHAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Sattenapalle AP-07-015-023-018/011079
() 		0207015000NRG25300420240603983 30/04/2024 SHAIK BEGAM 0207015WL014685 SHAIK BEGAM 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419041 PONUGUPATI SHAIK BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
591 Sattenapalle AP-07-015-023-018/011079
() 		0207015000NRG25300420240603984 30/04/2024 Shaik Mahaboob 0207015WL014685 Shaik Mahaboob 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419295 PONUGUPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Sattenapalle AP-07-015-023-018/011079
() 		0207015000NRG25300420240603982 30/04/2024 SHAIK SAIDA 0207015WL014685 SHAIK SAIDA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419580 PONGUPATI SHAIK SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Sattenapalle AP-07-015-023-018/011084
() 		0207015000NRG25300420240606961 30/04/2024 SHAIK KARIMUNNISA 0207015WL014731 SHAIK KARIMUNNISA 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419218 YALAVARTHIPATI SHAIK KARIMUNNISABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Sattenapalle AP-07-015-023-018/011084
() 		0207015000NRG25300420240606960 30/04/2024 SHAIK MAHABOOB SUBHANI 0207015WL014731 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824418987 YALAVARTHIPATISHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Sattenapalle AP-07-015-023-018/011097
() 		0207015000NRG25300420240606964 30/04/2024 shaik baccha bi 0207015WL014731 shaik baccha bi 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419445 KOMERAPUDI SHAIK BACCHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Sattenapalle AP-07-015-023-018/011097
() 		0207015000NRG25300420240606962 30/04/2024 Shaik Jairabi 0207015WL014731 Shaik Jairabi 00468 UBIN0CG7009 215 215 Processed 07/05/2024 3824419268 KOMERAPUDI SHAIK JAIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Sattenapalle AP-07-015-023-018/011099
() 		0207015000NRG25300420240606965 30/04/2024 ALLAsafi 0207015WL014731 ALLAsafi 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419226 YALAVARTHIPATI SHAIK ALLA S O MD ALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Sattenapalle AP-07-015-023-018/011099
() 		0207015000NRG25300420240606966 30/04/2024 MAHABUNNISA 0207015WL014731 MAHABUNNISA 00468 UBIN0CG7009 430 430 Processed 07/05/2024 3824419062 YALAVARTHIPATI SK MAHABUNNISA W O ALLASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Sattenapalle AP-07-015-023-018/011106
() 		0207015000NRG25300420240606968 30/04/2024 SHAIK JOHN BEE 0207015WL014731 SHAIK JOHN BEE 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419189 KOMERAPUDI SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-023-018/011106
() 		0207015000NRG25300420240606967 30/04/2024 SHAIK MAHABOOB HUSSEN 0207015WL014731 SHAIK MAHABOOB HUSSEN 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419056 KOMERAPUDI SHAIK MAHABOOB HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Sattenapalle AP-07-015-023-018/011107
() 		0207015000NRG25300420240603986 30/04/2024 SHAIK BAAJI 0207015WL014685 SHAIK BAAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419258 YALAVARTHIPATI SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Sattenapalle AP-07-015-023-018/011107
() 		0207015000NRG25300420240603985 30/04/2024 SHAIK MUSTAFAA 0207015WL014685 SHAIK MUSTAFAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419034 YALAVARTHIPATI SHAIK MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Sattenapalle AP-07-015-023-018/011120
() 		0207015000NRG25300420240603989 30/04/2024 SHAIK HUSSEN BEE 0207015WL014685 SHAIK HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419013 GUNTUR DARIA HUSSIANBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Sattenapalle AP-07-015-023-018/011120
() 		0207015000NRG25300420240603988 30/04/2024 SHAIK JAAN SAIDA 0207015WL014685 SHAIK JAAN SAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419216 GUNTUR SHAIK JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-023-018/011122
() 		0207015000NRG25300420240606973 30/04/2024 SHAIK FATIMOON 0207015WL014731 SHAIK FATIMOON 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419004 YENAKAPATI SHAIK FATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Sattenapalle AP-07-015-023-018/011122
() 		0207015000NRG25300420240606972 30/04/2024 SHAIK KHAAJI PEER 0207015WL014731 SHAIK KHAAJI PEER 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419067 SHAIK KHAJA PEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Sattenapalle AP-07-015-023-018/011128
() 		0207015000NRG25300420240603991 30/04/2024 SHAIK MABULAA 0207015WL014685 SHAIK MABULAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419296 YALAVARTHIPATI SHAIK MABULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Sattenapalle AP-07-015-023-018/011128
() 		0207015000NRG25300420240603990 30/04/2024 SHAIK MOOSA 0207015WL014685 SHAIK MOOSA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419065 YALAVTRIPATI MUSA S O PEDDA MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Sattenapalle AP-07-015-023-018/011137
() 		0207015000NRG25300420240603992 30/04/2024 SHAIK MAHAMMAD HUSSEN 0207015WL014685 SHAIK MAHAMMAD HUSSEN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418986 MADHIRE SHAIKH MUHAMMAD HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Sattenapalle AP-07-015-023-018/011142
() 		0207015000NRG25300420240603993 30/04/2024 SHAIK ALLIBEE 0207015WL014685 SHAIK ALLIBEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419190 YALAVARTHIPATI ALLIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Sattenapalle AP-07-015-023-018/011143
() 		0207015000NRG25300420240603995 30/04/2024 SHAIK MAIMUN BEE 0207015WL014685 SHAIK MAIMUN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419045 SHAIK PONUGUPATI MAIMUNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Sattenapalle AP-07-015-023-018/011143
() 		0207015000NRG25300420240603994 30/04/2024 SHAIK SUBHANI 0207015WL014685 SHAIK SUBHANI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419002 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Sattenapalle AP-07-015-023-018/011145
() 		0207015000NRG25300420240606977 30/04/2024 SHAIK ASHA BEE 0207015WL014731 SHAIK ASHA BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419274 SAYYAD ASHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Sattenapalle AP-07-015-023-018/011145
() 		0207015000NRG25300420240606976 30/04/2024 SHAIK KHAASIM 0207015WL014731 SHAIK KHAASIM 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419282 SAYYAD KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
615 Sattenapalle AP-07-015-023-018/011147
() 		0207015000NRG25300420240606978 30/04/2024 SHAIK DOULA 0207015WL014731 SHAIK DOULA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419026 SHAIK MANDURI DOULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Sattenapalle AP-07-015-023-018/011147
() 		0207015000NRG25300420240606979 30/04/2024 SHAIK MUNTAJ BEE 0207015WL014731 SHAIK MUNTAJ BEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419288 MANDURI SHAIK MUNTAZBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Sattenapalle AP-07-015-023-018/011151
() 		0207015000NRG25300420240606980 30/04/2024 SHAIK MUMTAAJ 0207015WL014731 SHAIK MUMTAAJ 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419440 PONUGUPATI SHAIK MUNTHAJ CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Sattenapalle AP-07-015-023-018/011163
() 		0207015000NRG25300420240603997 30/04/2024 PATAAM SHAIK FIROJ 0207015WL014685 PATAAM SHAIK FIROJ 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419582 PATALAM SHAIK FIROJ CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-023-018/011163
() 		0207015000NRG25300420240603996 30/04/2024 SHAIK MARIYAM BEE 0207015WL014685 SHAIK MARIYAM BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419213 PATALAM SHAIK MARIYAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Sattenapalle AP-07-015-023-018/011166
() 		0207015000NRG25300420240606981 30/04/2024 Shaik Abdul Ghani 0207015WL014731 Shaik Abdul Ghani 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419537 PONUGUPATI SHAIK ABDUL GHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Sattenapalle AP-07-015-023-018/011166
() 		0207015000NRG25300420240606982 30/04/2024 SHAIK RIJWAANA 0207015WL014731 SHAIK RIJWAANA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419443 PONUGUPATI SHAIK RIJWANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-023-018/011174
() 		0207015000NRG25300420240603999 30/04/2024 Shaik Bada Ali 0207015WL014685 Shaik Bada Ali 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419566 GUNTURU SHAIK BADA ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Sattenapalle AP-07-015-023-018/011174
() 		0207015000NRG25300420240604000 30/04/2024 Shaik Nurualla 0207015WL014685 Shaik Nurualla 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419564 GUNTURU SHAIK NURULL BANK OF BARODA(606985)
624 Sattenapalle AP-07-015-023-018/011174
() 		0207015000NRG25300420240603998 30/04/2024 Shaik Shamun 0207015WL014685 Shaik Shamun 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419049 GUNTURU SHAIK SHAMRU BANK OF BARODA(606985)
625 Sattenapalle AP-07-015-023-018/011205
() 		0207015000NRG25300420240606984 30/04/2024 SHAIK ASHA BEE 0207015WL014731 SHAIK ASHA BEE 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419069 PONUGUPATI SHAIK ASHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-023-018/011205
() 		0207015000NRG25300420240606983 30/04/2024 SHAIK MEERA HUSSEN 0207015WL014731 SHAIK MEERA HUSSEN 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419048 PONUGUPATI SHAIK MEE BANK OF BARODA(606985)
627 Sattenapalle AP-07-015-023-018/011213
() 		0207015000NRG25300420240604002 30/04/2024 SHAIK HUSSEN BEE 0207015WL014685 SHAIK HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419293 SYED HUSSAIN BI W O NIJAMMUDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Sattenapalle AP-07-015-023-018/011213
() 		0207015000NRG25300420240604001 30/04/2024 SHAIK NIZAMUDDIN 0207015WL014685 SHAIK NIZAMUDDIN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419289 SYED NIZAMUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Sattenapalle AP-07-015-023-018/011215
() 		0207015000NRG25300420240606986 30/04/2024 SHAIK JAAN BEE 0207015WL014731 SHAIK JAAN BEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419430 MANDURI SHAIK JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Sattenapalle AP-07-015-023-018/011215
() 		0207015000NRG25300420240606985 30/04/2024 SHAIK JAAN SAIDA 0207015WL014731 SHAIK JAAN SAIDA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419033 MANDURI SHAIK JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Sattenapalle AP-07-015-023-018/011217
() 		0207015000NRG25300420240604004 30/04/2024 ayausa 0207015WL014685 ayausa 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419297 MANDEPUDI SHAIK AYESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-023-018/011217
() 		0207015000NRG25300420240604003 30/04/2024 kaajanuralla 0207015WL014685 kaajanuralla 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419299 MANDEPUDI SHAIK KHAJ BANK OF BARODA(606985)
633 Sattenapalle AP-07-015-023-018/011218
() 		0207015000NRG25300420240606987 30/04/2024 SHAIK HASAN BEE 0207015WL014731 SHAIK HASAN BEE 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419287 YALAVARTHIPATI HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Sattenapalle AP-07-015-023-018/011218
() 		0207015000NRG25300420240606988 30/04/2024 SHAIK MAHABOOB SUBHANI 0207015WL014731 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419066 YALAVARTHIPATI SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Sattenapalle AP-07-015-023-018/011219
() 		0207015000NRG25300420240606990 30/04/2024 SHAIK KHATIJABE 0207015WL014731 SHAIK KHATIJABE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419225 YALAVARTHIPATI SHAIK KHATIJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Sattenapalle AP-07-015-023-018/011219
() 		0207015000NRG25300420240606989 30/04/2024 SHAIK UMAR 0207015WL014731 SHAIK UMAR 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419055 YALAVARTHIPATI UMAR S O MAHABOOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Sattenapalle AP-07-015-023-018/011230
() 		0207015000NRG25300420240606992 30/04/2024 Shaik Karimun 0207015WL014731 Shaik Karimun 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419298 YALAVARTHIPATI SHAIK KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Sattenapalle AP-07-015-023-018/011262
() 		0207015000NRG25300420240606993 30/04/2024 SHAIK HUSSANI SHARIF 0207015WL014731 SHAIK HUSSANI SHARIF 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419201 YALAVARTHIPATI SHAIK HUSSAN SHARIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Sattenapalle AP-07-015-023-018/011262
() 		0207015000NRG25300420240606994 30/04/2024 SHAIK SHAHANAJ 0207015WL014731 SHAIK SHAHANAJ 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419244 YALAVARTHIPATI SHAIK SHAHANAJ CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Sattenapalle AP-07-015-023-018/011270
() 		0207015000NRG25300420240604005 30/04/2024 Shaik Chinna Subhani 0207015WL014685 Shaik Chinna Subhani 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419301 YALAVARTHIPATI SHAIK CHINNA SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Sattenapalle AP-07-015-023-018/011270
() 		0207015000NRG25300420240604006 30/04/2024 SHAIK MAHABOOB BI 0207015WL014685 SHAIK MAHABOOB BI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419068 YALAVARTHI MAHABOOB BI W O MAHABOOB SUBH CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Sattenapalle AP-07-015-023-018/011271
() 		0207015000NRG25300420240606995 30/04/2024 SHAIK GHAN SAIDA 0207015WL014731 SHAIK GHAN SAIDA 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419230 YALAVARTHIPATI SHAIK GHANSAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Sattenapalle AP-07-015-023-018/011271
() 		0207015000NRG25300420240606996 30/04/2024 SHAIK JAINA HARAB 0207015WL014731 SHAIK JAINA HARAB 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419072 YALAVARTIPATI JAINA HARIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Sattenapalle AP-07-015-023-018/011274
() 		0207015000NRG25300420240606997 30/04/2024 SHAIK NURULLAA 0207015WL014731 SHAIK NURULLAA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419534 MANDURI SHAIK NURULLA UNION BANK OF INDIA(508500)
645 Sattenapalle AP-07-015-023-018/011274
() 		0207015000NRG25300420240606998 30/04/2024 SHAIK SANDAJ BEE 0207015WL014731 SHAIK SANDAJ BEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419192 MANDURI SHAIK SANDANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Sattenapalle AP-07-015-023-018/011276
() 		0207015000NRG25300420240606999 30/04/2024 SHAIK GHAN SAIDA 0207015WL014731 SHAIK GHAN SAIDA 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419370 KOMERAPUDI SHAIK GHAN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Sattenapalle AP-07-015-023-018/011276
() 		0207015000NRG25300420240607000 30/04/2024 SHAIK MEERABI 0207015WL014731 SHAIK MEERABI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419220 KOMERAPUDI SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-023-018/011285
() 		0207015000NRG25300420240604007 30/04/2024 SDHAIK HUSSAIN BI 0207015WL014685 SDHAIK HUSSAIN BI 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3824419444 YALAVARTHIPATI SHAIK HUSSENBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-023-018/011286
() 		0207015000NRG25300420240607001 30/04/2024 Shaik John Bee 0207015WL014731 Shaik John Bee 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419187 YENIKAPATI SHAIK JOHNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Sattenapalle AP-07-015-023-018/011287
() 		0207015000NRG25300420240607002 30/04/2024 YENIKAPATI SHAIK SAIDABI 0207015WL014731 YENIKAPATI SHAIK SAIDABI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419232 YERIKAPATI SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-023-018/011289
() 		0207015000NRG25300420240604008 30/04/2024 SHAIK ADAM SHAFI 0207015WL014685 SHAIK ADAM SHAFI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419270 MANDEPUDI SHAIK ADAM SHAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-023-018/011289
() 		0207015000NRG25300420240604009 30/04/2024 SHAIK SHIADA BEE 0207015WL014685 SHAIK SHIADA BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419231 MANDEPUDI SHAIK SHAIDABI W O ADAMSHAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-023-018/011293
() 		0207015000NRG25300420240607003 30/04/2024 SHAIK CHINNA SAIDA 0207015WL014731 SHAIK CHINNA SAIDA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419050 KOMERAPUDI CHINA SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Sattenapalle AP-07-015-023-018/011293
() 		0207015000NRG25300420240607004 30/04/2024 SHAIK SAIDA 0207015WL014731 SHAIK SAIDA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419431 KOMERAPUDI SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-023-018/011295
() 		0207015000NRG25300420240607005 30/04/2024 SHAIK BAANOBI 0207015WL014731 SHAIK BAANOBI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419005 KOMERAPUDI BANOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Sattenapalle AP-07-015-023-018/011298
() 		0207015000NRG25300420240604010 30/04/2024 SHAIK CHAND BEE 0207015WL014685 SHAIK CHAND BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419217 KOMERAPUDI SHAIK CHANDIBE CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Sattenapalle AP-07-015-023-018/011309
() 		0207015000NRG25300420240607006 30/04/2024 SHAIK DILNAVAJ BEGUM 0207015WL014731 SHAIK DILNAVAJ BEGUM 00468 UBIN0CG7009 215 215 Processed 07/05/2024 3824418988 YENIKIPATI DIN NAWAZ CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Sattenapalle AP-07-015-023-018/011311
() 		0207015000NRG25300420240604011 30/04/2024 SHAIK BAAJI BEE 0207015WL014685 SHAIK BAAJI BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419261 THALLURI SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Sattenapalle AP-07-015-023-018/011311
() 		0207015000NRG25300420240604012 30/04/2024 SHAIK NURULLAA 0207015WL014685 SHAIK NURULLAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419203 THALLURI SHAIK NURULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-023-018/011312
() 		0207015000NRG25300420240607007 30/04/2024 SHAIK MASTAAN BEE 0207015WL014731 SHAIK MASTAAN BEE 00468 UBIN0CG7009 645 645 Processed 07/05/2024 3824419227 PONUGUPATI SHAIK MASTANBI W O GAJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Sattenapalle AP-07-015-023-018/011317
() 		0207015000NRG25300420240607008 30/04/2024 HAFSABI 0207015WL014731 HAFSABI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419248 TADIKONDA SHAIK HAFSA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Sattenapalle AP-07-015-023-018/011318
() 		0207015000NRG25300420240604013 30/04/2024 SHAIK KULSAN BEE 0207015WL014685 SHAIK KULSAN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419035 SHAIK KULSHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Sattenapalle AP-07-015-023-018/011323
() 		0207015000NRG25300420240607009 30/04/2024 SHAIK BURE SAIDA 0207015WL014731 SHAIK BURE SAIDA 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824418993 GUNTURU BURE SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Sattenapalle AP-07-015-023-018/011323
() 		0207015000NRG25300420240607010 30/04/2024 SHAIK DILSHAD 0207015WL014731 SHAIK DILSHAD 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419275 GUNTUR SHAIK DILSHAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Sattenapalle AP-07-015-023-018/011330
() 		0207015000NRG25300420240604014 30/04/2024 SHAIK DILSHAD 0207015WL014685 SHAIK DILSHAD 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419267 KARALAPATI SHAIK DILSHAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Sattenapalle AP-07-015-023-018/011331
() 		0207015000NRG25300420240607014 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014731 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419249 YALAVARTHIPATI SHAIK MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Sattenapalle AP-07-015-023-018/011331
() 		0207015000NRG25300420240607013 30/04/2024 SHAIK MAHABOOB SUBHANI 0207015WL014731 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419200 YALAVARTHIPATI SHAIK MAHABOOB SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-023-018/011339
() 		0207015000NRG25300420240607015 30/04/2024 jareena 0207015WL014731 jareena 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419253 SHAIK JAREENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Sattenapalle AP-07-015-023-018/011343
() 		0207015000NRG25300420240604015 30/04/2024 SHAIK FATIMOON 0207015WL014685 SHAIK FATIMOON 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419251 MADIRE SHAIK FATIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-023-018/011343
() 		0207015000NRG25300420240604016 30/04/2024 SHAIK MAHAMMAD ALI 0207015WL014685 SHAIK MAHAMMAD ALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418992 MADHIRE SHAIK MOHAMMAD ALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Sattenapalle AP-07-015-023-018/011346
() 		0207015000NRG25300420240607016 30/04/2024 SHAIK BAJI 0207015WL014731 SHAIK BAJI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419240 MANDURI SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Sattenapalle AP-07-015-023-018/011346
() 		0207015000NRG25300420240607017 30/04/2024 SHAIK JAINABI 0207015WL014731 SHAIK JAINABI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419300 MANDURI SHAIK JAINAB BANK OF BARODA(606985)
673 Sattenapalle AP-07-015-023-018/011347
() 		0207015000NRG25300420240604018 30/04/2024 SHAIK BEEBI 0207015WL014685 SHAIK BEEBI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419256 BELLAMKONDA SHAIK BEEBI W O B MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Sattenapalle AP-07-015-023-018/011347
() 		0207015000NRG25300420240604017 30/04/2024 SHAIK MASTAAN 0207015WL014685 SHAIK MASTAAN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419235 BELLAMKONDA SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Sattenapalle AP-07-015-023-018/011348
() 		0207015000NRG25300420240604019 30/04/2024 SHAIK FATIMOON 0207015WL014685 SHAIK FATIMOON 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419064 CHALLAGULLA SHAIK FATHIMUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Sattenapalle AP-07-015-023-018/011353
() 		0207015000NRG25300420240604021 30/04/2024 SHAIK MAHABBI 0207015WL014685 SHAIK MAHABBI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419269 GUNTUR SHAIK MAHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Sattenapalle AP-07-015-023-018/011353
() 		0207015000NRG25300420240604020 30/04/2024 SHAIK MOULAA 0207015WL014685 SHAIK MOULAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419071 GUNTURU SHAIK MOULA S O DOUGGALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Sattenapalle AP-07-015-023-018/011354
() 		0207015000NRG25300420240604022 30/04/2024 SHAIK MAHAMMAD ALI 0207015WL014685 SHAIK MAHAMMAD ALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419036 MAHAMADALI SHAIK UNION BANK OF INDIA(508500)
679 Sattenapalle AP-07-015-023-018/011357
() 		0207015000NRG25300420240604024 30/04/2024 SHAIK MAHABOO BEE 0207015WL014685 SHAIK MAHABOO BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419277 SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Sattenapalle AP-07-015-023-018/011357
() 		0207015000NRG25300420240604025 30/04/2024 SHAIK MAHAMMAD MEERAA 0207015WL014685 SHAIK MAHAMMAD MEERAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419234 SHAIK MOHAMMAD MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Sattenapalle AP-07-015-023-018/011362
() 		0207015000NRG25300420240607020 30/04/2024 Shaik Chinna John Saida 0207015WL014731 Shaik Chinna John Saida 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419211 KOMERAPUDI CHINA JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sattenapalle AP-07-015-023-018/011362
() 		0207015000NRG25300420240607021 30/04/2024 SHAIK GANNIBI 0207015WL014731 SHAIK GANNIBI 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419565 KOMERAMPUDI SHAIK GANNIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Sattenapalle AP-07-015-023-018/011369
() 		0207015000NRG25300420240607023 30/04/2024 DHARIYA BI 0207015WL014731 DHARIYA BI 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419195 SUDDAPALLI SHAIK DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Sattenapalle AP-07-015-023-018/011369
() 		0207015000NRG25300420240607022 30/04/2024 ibrahim 0207015WL014731 ibrahim 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419029 SUDDAPALLI SHAIK IBRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Sattenapalle AP-07-015-023-018/011370
() 		0207015000NRG25300420240607025 30/04/2024 SHAIK BEEBI 0207015WL014731 SHAIK BEEBI 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419257 SUDDAPALLI SHAIK BIBI W O S SK GHANSHAID CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Sattenapalle AP-07-015-023-018/011370
() 		0207015000NRG25300420240607024 30/04/2024 SHAIK GHAN SAIDA 0207015WL014731 SHAIK GHAN SAIDA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419272 SHAIK GHANSAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Sattenapalle AP-07-015-023-018/011396
() 		0207015000NRG25300420240607026 30/04/2024 SHAIK KHAJAA 0207015WL014731 SHAIK KHAJAA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419207 GUNTUR SHAIK KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Sattenapalle AP-07-015-023-018/011396
() 		0207015000NRG25300420240607027 30/04/2024 SHAIK SAMEE 0207015WL014731 SHAIK SAMEE 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419202 GUNTUR SHAIK SAMEE INDIA POST PAYMENTS BANK LIMITED(508528)
689 Sattenapalle AP-07-015-023-018/011414
() 		0207015000NRG25300420240604026 30/04/2024 SHAIK HASSAN KHALEEL 0207015WL014685 SHAIK HASSAN KHALEEL 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418985 YENIKAPATI SHAIK HASSAN KHALEEL INDIA POST PAYMENTS BANK LIMITED(508528)
690 Sattenapalle AP-07-015-023-018/011414
() 		0207015000NRG25300420240604027 30/04/2024 SHAIK NURJAAHAAN 0207015WL014685 SHAIK NURJAAHAAN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419278 YENIKAPATI SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
691 Sattenapalle AP-07-015-023-018/011415
() 		0207015000NRG25300420240604028 30/04/2024 SHAIK HURA BEE 0207015WL014685 SHAIK HURA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419042 SUDDAPALLI SHAIK HURABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Sattenapalle AP-07-015-023-018/011415
() 		0207015000NRG25300420240604029 30/04/2024 SHAIK MOULAA 0207015WL014685 SHAIK MOULAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419536 SUDDAPALLI SHAIK MOULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-023-018/011424
() 		0207015000NRG25300420240607029 30/04/2024 SHAIK MAHABOOB SUBHAANI 0207015WL014731 SHAIK MAHABOOB SUBHAANI 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419206 SHAIK MAHABUB SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Sattenapalle AP-07-015-023-018/011424
() 		0207015000NRG25300420240607028 30/04/2024 SHAIK NOOR MUNTAAJ 0207015WL014731 SHAIK NOOR MUNTAAJ 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419284 SHAIK NOOR MUNTAJ CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Sattenapalle AP-07-015-023-018/011438
() 		0207015000NRG25300420240607031 30/04/2024 SHAIK NURJAHAN 0207015WL014731 SHAIK NURJAHAN 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419245 MANDURI SHAIK NOORJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Sattenapalle AP-07-015-023-018/011455
() 		0207015000NRG25300420240607033 30/04/2024 SHAIK PEDDA MEERA HUSSAIN 0207015WL014731 SHAIK PEDDA MEERA HUSSAIN 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824419198 YALAVARTHIPATI SHAIK PEDA MEERA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Sattenapalle AP-07-015-023-018/011467
() 		0207015000NRG25300420240607035 30/04/2024 hussain bi 0207015WL014731 hussain bi 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419001 TADIKONDA HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Sattenapalle AP-07-015-023-018/011467
() 		0207015000NRG25300420240607034 30/04/2024 khaja 0207015WL014731 khaja 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824418995 TADIKONDA SHAIK KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Sattenapalle AP-07-015-023-018/011492
() 		0207015000NRG25300420240604031 30/04/2024 SHAIK ABAAS 0207015WL014685 SHAIK ABAAS 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418997 YALAVARTHIPATI SHAIK ABBAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Sattenapalle AP-07-015-023-018/011492
() 		0207015000NRG25300420240604030 30/04/2024 SHAIK JAREENA BEGUM 0207015WL014685 SHAIK JAREENA BEGUM 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419255 YALAVARTHIPATI SHAIK JAREENABEGUM W O Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-023-018/011546
() 		0207015000NRG25300420240607038 30/04/2024 jaanee baajee 0207015WL014731 jaanee baajee 00468 UBIN0CG7009 1075 1075 Processed 07/05/2024 3824418991 MANDURI SHAIK JANIBAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Sattenapalle AP-07-015-023-018/011546
() 		0207015000NRG25300420240607037 30/04/2024 maha boob bee 0207015WL014731 maha boob bee 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419024 MANDURI SHAIK MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Sattenapalle AP-07-015-023-018/011547
() 		0207015000NRG25300420240604033 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014685 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419434 YALAVARTHIPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Sattenapalle AP-07-015-023-018/011547
() 		0207015000NRG25300420240604032 30/04/2024 SHAIK MAHABOOB SUBHANI 0207015WL014685 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419433 YALAVARTIPATI SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Sattenapalle AP-07-015-023-018/011553
() 		0207015000NRG25300420240604035 30/04/2024 SHAIK MAHABOOB BEE 0207015WL014685 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419197 YALAVARTHIPATI MAHABOOBBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-023-018/011553
() 		0207015000NRG25300420240604034 30/04/2024 SHAIK SAMIULLA 0207015WL014685 SHAIK SAMIULLA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419236 YALAVARTHIPATI SHAIK SAMIULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sattenapalle AP-07-015-023-018/011561
() 		0207015000NRG25300420240604036 30/04/2024 SHAIK BAJI 0207015WL014685 SHAIK BAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419233 KOMERAPUDI SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Sattenapalle AP-07-015-023-018/011561
() 		0207015000NRG25300420240604037 30/04/2024 SHAIK JAIRABEE 0207015WL014685 SHAIK JAIRABEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419429 KOMERAPUDI SHAIK JAIRA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Sattenapalle AP-07-015-023-018/011562
() 		0207015000NRG25300420240604038 30/04/2024 SHAIK HYDER 0207015WL014685 SHAIK HYDER 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419224 KOMERAPUDI SHAIK HYDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sattenapalle AP-07-015-023-018/011562
() 		0207015000NRG25300420240604039 30/04/2024 SHAIK KHAJAA BEE 0207015WL014685 SHAIK KHAJAA BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3824419436 KOMERAPUDI SHAIK KHAJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Sattenapalle AP-07-015-023-018/011564
() 		0207015000NRG25300420240604040 30/04/2024 DAVOOD 0207015WL014685 DAVOOD 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419514 SHAIK DAVOOD CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Sattenapalle AP-07-015-023-018/011576
() 		0207015000NRG25300420240604041 30/04/2024 SHAIK MEERA BEE 0207015WL014685 SHAIK MEERA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419205 YENIKEPATI MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Sattenapalle AP-07-015-023-018/011577
() 		0207015000NRG25300420240604043 30/04/2024 JAIBOON 0207015WL014685 JAIBOON 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419336 MRS YALAVARTHIPATI SHAIK JAIBOON STATE BANK OF INDIA(508548)
714 Sattenapalle AP-07-015-023-018/011604
() 		0207015000NRG25300420240604044 30/04/2024 SHAIK HARSHAD 0207015WL014685 SHAIK HARSHAD 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419243 SHAIK HARSAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Sattenapalle AP-07-015-023-018/011604
() 		0207015000NRG25300420240604045 30/04/2024 SHAIK JULPHAKAR ALI 0207015WL014685 SHAIK JULPHAKAR ALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418998 PONUGUPATI SHAIK JUL BANK OF BARODA(606985)
716 Sattenapalle AP-07-015-023-018/011638
() 		0207015000NRG25300420240604046 30/04/2024 SHAIK MAHABOOB SUBHANI 0207015WL014685 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824418996 Y SK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
717 Sattenapalle AP-07-015-023-018/011646
() 		0207015000NRG25300420240604047 30/04/2024 SHAIK KULSHAN BEE 0207015WL014685 SHAIK KULSHAN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419567 SAYYAD KULSAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Sattenapalle AP-07-015-023-018/011674
() 		0207015000NRG25300420240604048 30/04/2024 SHAIK MALIN BEE 0207015WL014685 SHAIK MALIN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419435 YALAVARTHIPATI SHAIK MALIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sattenapalle AP-07-015-023-018/011686
() 		0207015000NRG25300420240604050 30/04/2024 HUSSAIN BI 0207015WL014685 HUSSAIN BI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419554 THATIKONDA SHEK HUSSAIN BEE UNION BANK OF INDIA(508500)
720 Sattenapalle AP-07-015-023-018/011686
() 		0207015000NRG25300420240604051 30/04/2024 KARIMULLA 0207015WL014685 KARIMULLA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419555 THATIKONDA SHAIK KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-023-018/011706
() 		0207015000NRG25300420240604052 30/04/2024 SHAIK JAITUN BEE 0207015WL014685 SHAIK JAITUN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419018 MADIRE SHAIK JAITUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Sattenapalle AP-07-015-023-018/011722
() 		0207015000NRG25300420240607039 30/04/2024 Madhan Kumar 0207015WL014731 Madhan Kumar 00468 UBIN0CG7009 645 645 Processed 07/05/2024 3824419632 CHINTARALA MADHAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Sattenapalle AP-07-015-023-018/011742
() 		0207015000NRG25300420240604053 30/04/2024 SHAIK MASTAAN 0207015WL014685 SHAIK MASTAAN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419238 KOMERAPUDIM MASTHAN BANK OF BARODA(606985)
724 Sattenapalle AP-07-015-023-018/011742
() 		0207015000NRG25300420240604054 30/04/2024 YALAVARTHIPATI SHAIK HAJARABI 0207015WL014685 YALAVARTHIPATI SHAIK HAJARABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419237 YALAVARTIPATI SHAIK HAJARA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Sattenapalle AP-07-015-023-018/011775
() 		0207015000NRG25300420240607040 30/04/2024 SHAIK HASEENA 0207015WL014731 SHAIK HASEENA 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419254 YALAVARTHIPATI SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Sattenapalle AP-07-015-023-018/011775
() 		0207015000NRG25300420240607041 30/04/2024 SHAIK NUHU 0207015WL014731 SHAIK NUHU 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419039 YALAVARTHIPATI SHAIK NOOHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sattenapalle AP-07-015-023-018/011777
() 		0207015000NRG25300420240607042 30/04/2024 SHAIK JAREENA 0207015WL014731 SHAIK JAREENA 00468 UBIN0CG7009 860 860 Processed 07/05/2024 3824419538 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
728 Sattenapalle AP-07-015-023-018/11810
() 		0207015000NRG25300420240604055 30/04/2024 Ponugupaati Shaik Samshad Bi 0207015WL014685 Ponugupaati Shaik Samshad Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419608 PONUGUPAATI SHAIK SAMSHAD BI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Sattenapalle AP-07-015-023-018/11829
() 		0207015000NRG25300420240604057 30/04/2024 KARALAPATI SHAIK KHAJABI 0207015WL014685 KARALAPATI SHAIK KHAJABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3824419579 KARALAPATI SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-023-018/11836
() 		0207015000NRG25300420240607047 30/04/2024 Guntur Shaik Kulsan Bi 0207015WL014731 Guntur Shaik Kulsan Bi 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419061 KULSAN B GUNTUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Sattenapalle AP-07-015-023-018/11836
() 		0207015000NRG25300420240607048 30/04/2024 Guntur Shaik Mastan Vali 0207015WL014731 Guntur Shaik Mastan Vali 00468 UBIN0CG7009 1290 1290 Processed 07/05/2024 3824419038 GUNTUR MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 285946 285946
732 Sattenapalle AP-07-015-009-006/020217
() 		0207015000NRG25300420240584647 30/04/2024 BODDU VENKATA RAMADEVI 0207015WL014353 BODDU VENKATA RAMADEVI 00468 UBIN0CG7034 1508 1508 Processed 07/05/2024 3824419344 BODDU VENKATA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1508 1508
733 Sattenapalle AP-07-015-009-006/020124
() 		0207015000NRG25300420240584630 30/04/2024 Akkaaraavu 0207015WL014353 Akkaaraavu 00468 UBIN0CG7048 1257 1257 Processed 07/05/2024 3824419542 GANGURI AKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Sattenapalle AP-07-015-009-006/020160
() 		0207015000NRG25300420240582659 30/04/2024 saidulu 0207015WL014324 saidulu 00468 UBIN0CG7048 1515 1515 Processed 07/05/2024 3824419355 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Sattenapalle AP-07-015-009-006/020171
() 		0207015000NRG25300420240582665 30/04/2024 prasanth 0207015WL014324 prasanth 00468 UBIN0CG7048 1515 1515 Processed 07/05/2024 3824419424 MR SAJJANAPU PRASANTH STATE BANK OF INDIA(508548)
736 Sattenapalle AP-07-015-009-006/020173
() 		0207015000NRG25300420240582667 30/04/2024 krishnarao 0207015WL014324 krishnarao 00468 UBIN0CG7048 1515 1515 Processed 07/05/2024 3824419426 SAJJANAPU KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Sattenapalle AP-07-015-009-006/20328
() 		0207015000NRG25300420240584668 30/04/2024 Ganguru Amareswararao 0207015WL014353 Ganguru Amareswararao 00468 UBIN0CG7048 1257 1257 Processed 07/05/2024 3824419546 GANGURU AMARESWARARAO AXIS BANK(607153)
738 Sattenapalle AP-07-015-009-006/20336
() 		0207015000NRG25300420240584674 30/04/2024 SAKHAMURI TEJASWI 0207015WL014353 SAKHAMURI TEJASWI 00468 UBIN0CG7048 1257 1257 Processed 07/05/2024 3824419599 BODDU TEJASWI UNION BANK OF INDIA(508500)
739 Sattenapalle AP-07-015-016-011/010103
() 		0207015000NRG25300420240590729 30/04/2024 LAKSHMI 0207015WL014472 LAKSHMI 00468 UBIN0CG7048 1266 1266 Processed 07/05/2024 3824419513 GARIKAPATI LAKSHMI UNION BANK OF INDIA(508500)
740 Sattenapalle AP-07-015-016-011/010150
() 		0207015000NRG25300420240590753 30/04/2024 ROJMERY 0207015WL014472 ROJMERY 00468 UBIN0CG7048 1266 1266 Processed 07/05/2024 3824419480 CHILAKA ROSE MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Sattenapalle AP-07-015-023-018/11824
() 		0207015000NRG25300420240607046 30/04/2024 SHAIK JAAN BEE 0207015WL014731 SHAIK JAAN BEE 00468 UBIN0CG7048 1290 1290 Processed 07/05/2024 3824419594 SHAIK JAAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12138 12138
742 Sattenapalle AP-07-015-016-011/010882
() 		0207015000NRG25300420240587791 30/04/2024 KRISHNA KUMARI 0207015WL014428 KRISHNA KUMARI 00468 UBIN0CG7051 200 200 Processed 07/05/2024 3824419371 MRS CHILLAKA KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 200 200
743 Sattenapalle AP-07-015-023-018/010616
() 		0207015000NRG25300420240603941 30/04/2024 GUNTUR SHAIK RAHIMANNESAA 0207015WL014685 GUNTUR SHAIK RAHIMANNESAA 00468 UBIN0CG7079 1296 1296 Processed 07/05/2024 3824419576 GUNTUR SHAIK RAHIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1296 1296
744 Sattenapalle AP-07-015-007-005/10575
() 		0207015000NRG25300420240613563 30/04/2024 Thellamekala Shiva Nagendramma 0207015WL014820 Thellamekala Shiva Nagendramma 00691 IPOS0000001 1208 1208 Processed 07/05/2024 3824419587 THELLAMEKALA SHIVA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Sattenapalle AP-07-015-007-005/10575
() 		0207015000NRG25300420240613562 30/04/2024 Thellamekala Subbarao 0207015WL014820 Thellamekala Subbarao 00691 IPOS0000001 1208 1208 Processed 07/05/2024 3824419588 THELLAMEKALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Sattenapalle AP-07-015-007-005/10576
() 		0207015000NRG25300420240613565 30/04/2024 Duduku Ramarao 0207015WL014820 Duduku Ramarao 00691 IPOS0000001 1208 1208 Processed 07/05/2024 3824419617 DUDUKU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Sattenapalle AP-07-015-007-005/10576
() 		0207015000NRG25300420240613564 30/04/2024 Duduku Sivakumari 0207015WL014820 Duduku Sivakumari 00691 IPOS0000001 1208 1208 Processed 07/05/2024 3824419616 DUDUKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Sattenapalle AP-07-015-007-005/10578
() 		0207015000NRG25300420240613567 30/04/2024 Modhela Ramana 0207015WL014820 Modhela Ramana 00691 IPOS0000001 1208 1208 Processed 07/05/2024 3824419590 MODHELA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Sattenapalle AP-07-015-007-005/10578
() 		0207015000NRG25300420240613566 30/04/2024 Modhela Yedukondalu 0207015WL014820 Modhela Yedukondalu 00691 IPOS0000001 1208 1208 Processed 07/05/2024 3824419589 MODHELA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Sattenapalle AP-07-015-009-006/020131
() 		0207015000NRG25300420240582647 30/04/2024 G Badraiah 0207015WL014324 G Badraiah 00691 IPOS0000001 1262 1262 Processed 07/05/2024 3824419541 GANGURU BADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Sattenapalle AP-07-015-009-006/020133
() 		0207015000NRG25300420240582648 30/04/2024 G Devendararao 0207015WL014324 G Devendararao 00691 IPOS0000001 1262 1262 Processed 07/05/2024 3824419545 GANGURU DEVENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Sattenapalle AP-07-015-009-006/020178
() 		0207015000NRG25300420240584637 30/04/2024 saidulu 0207015WL014353 saidulu 00691 IPOS0000001 1257 1257 Processed 07/05/2024 3824419422 SHAIK SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Sattenapalle AP-07-015-009-006/020179
() 		0207015000NRG25300420240584639 30/04/2024 BAAJI 0207015WL014353 BAAJI 00691 IPOS0000001 1257 1257 Processed 07/05/2024 3824419421 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Sattenapalle AP-07-015-009-006/020208
() 		0207015000NRG25300420240582678 30/04/2024 M.Venkateswarlu 0207015WL014324 M.Venkateswarlu 00691 IPOS0000001 1515 1515 Processed 07/05/2024 3824419423 MUNDRU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Sattenapalle AP-07-015-009-006/20314
() 		0207015000NRG25300420240584663 30/04/2024 SHAIK RAFI 0207015WL014353 SHAIK RAFI 00691 IPOS0000001 1257 1257 Processed 07/05/2024 3824419521 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Sattenapalle AP-07-015-009-006/20331
() 		0207015000NRG25300420240584669 30/04/2024 Shaik Saida Be 0207015WL014353 Shaik Saida Be 00691 IPOS0000001 1257 1257 Processed 07/05/2024 3824419575 SHAIK SAIDA BE INDIA POST PAYMENTS BANK LIMITED(508528)
757 Sattenapalle AP-07-015-009-006/20334
() 		0207015000NRG25300420240584672 30/04/2024 Kastala Suresh 0207015WL014353 Kastala Suresh 00691 IPOS0000001 1257 1257 Processed 07/05/2024 3824419598 KASTALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Sattenapalle AP-07-015-009-006/20335
() 		0207015000NRG25300420240584673 30/04/2024 Gadde Ros aiah 0207015WL014353 Gadde Ros aiah 00691 IPOS0000001 1257 1257 Processed 07/05/2024 3824419597 GADDE ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Sattenapalle AP-07-015-009-006/20340
() 		0207015000NRG25300420240583974 30/04/2024 Shaik John Vali 0207015WL014342 Shaik John Vali 00691 IPOS0000001 1221 1221 Processed 07/05/2024 3824419627 SHAIK JOHN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Sattenapalle AP-07-015-009-006/20340
() 		0207015000NRG25300420240583975 30/04/2024 Shaik Mahabubu Subani 0207015WL014342 Shaik Mahabubu Subani 00691 IPOS0000001 1465 1465 Processed 07/05/2024 3824419596 SHAIK MAHABUBU SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Sattenapalle AP-07-015-016-011/010091
() 		0207015000NRG25300420240590716 30/04/2024 CHINNA MAANIKYARAAVU 0207015WL014472 CHINNA MAANIKYARAAVU 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419462 BORUPOTHU MANIKYARAO UNION BANK OF INDIA(508500)
762 Sattenapalle AP-07-015-016-011/010101
() 		0207015000NRG25300420240590724 30/04/2024 GOVINDU VENKATESWARLU 0207015WL014472 GOVINDU VENKATESWARLU 00691 IPOS0000001 253 253 Processed 07/05/2024 3824419500 GOVINDU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Sattenapalle AP-07-015-016-011/010102
() 		0207015000NRG25300420240590726 30/04/2024 Govindu Pitchaiah 0207015WL014472 Govindu Pitchaiah 00691 IPOS0000001 253 253 Processed 07/05/2024 3824419618 GOVINDU PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Sattenapalle AP-07-015-016-011/010107
() 		0207015000NRG25300420240590734 30/04/2024 GADIDAPATI JOJI 0207015WL014472 GADIDAPATI JOJI 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419386 GADIDHAPATI JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Sattenapalle AP-07-015-016-011/010131
() 		0207015000NRG25300420240590739 30/04/2024 Rajiyya 0207015WL014472 Rajiyya 00691 IPOS0000001 253 253 Processed 07/05/2024 3824419428 YADLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Sattenapalle AP-07-015-016-011/010150
() 		0207015000NRG25300420240590752 30/04/2024 Chilaka Anjiyya 0207015WL014472 Chilaka Anjiyya 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3824419307 CHILAKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Sattenapalle AP-07-015-016-011/010199
() 		0207015000NRG25300420240590757 30/04/2024 Mallavarapu Bujji Babu 0207015WL014472 Mallavarapu Bujji Babu 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419619 MALLAVARAPU BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Sattenapalle AP-07-015-016-011/010212
() 		0207015000NRG25300420240590760 30/04/2024 Gadidapati Ademma 0207015WL014472 Gadidapati Ademma 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419568 GADIDHAPATI AADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sattenapalle AP-07-015-016-011/010218
() 		0207015000NRG25300420240590766 30/04/2024 RAJESH 0207015WL014472 RAJESH 00691 IPOS0000001 1013 1013 Processed 07/05/2024 3824419461 BORUPOTHU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sattenapalle AP-07-015-016-011/010407
() 		0207015000NRG25300420240587772 30/04/2024 PUTAKULI SANTHOSHAM 0207015WL014428 PUTAKULI SANTHOSHAM 00691 IPOS0000001 802 802 Processed 07/05/2024 3824419330 UTUKURI SANTOSHAMMA UNION BANK OF INDIA(508500)
771 Sattenapalle AP-07-015-016-011/010432
() 		0207015000NRG25300420240590784 30/04/2024 Chilaka Kutumbarao 0207015WL014472 Chilaka Kutumbarao 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3824419387 CHILAKA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Sattenapalle AP-07-015-016-011/010616
() 		0207015000NRG25300420240590792 30/04/2024 Perayya 0207015WL014472 Perayya 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419486 CHILAKA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Sattenapalle AP-07-015-016-011/010641
() 		0207015000NRG25300420240590796 30/04/2024 GADIDAPATI SIVAKOTESWARARAO 0207015WL014472 GADIDAPATI SIVAKOTESWARARAO 00691 IPOS0000001 760 760 Processed 07/05/2024 3824419501 GADIDAPATI SIVA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Sattenapalle AP-07-015-016-011/010667
() 		0207015000NRG25300420240590800 30/04/2024 Shaik Adam shafi 0207015WL014472 Shaik Adam shafi 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419583 SHAIK ADAM SHAFI UNION BANK OF INDIA(508500)
775 Sattenapalle AP-07-015-016-011/011186
() 		0207015000NRG25300420240587814 30/04/2024 Chilaka Mandaiah 0207015WL014428 Chilaka Mandaiah 00691 IPOS0000001 802 802 Processed 07/05/2024 3824419450 CHILAKA MANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Sattenapalle AP-07-015-016-011/011199
() 		0207015000NRG25300420240587820 30/04/2024 Krishna 0207015WL014428 Krishna 00691 IPOS0000001 802 802 Processed 07/05/2024 3824419630 CHILAKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sattenapalle AP-07-015-016-011/011450
() 		0207015000NRG25300420240590838 30/04/2024 Gadidapati Deva 0207015WL014472 Gadidapati Deva 00691 IPOS0000001 253 253 Processed 07/05/2024 3824419621 GADIDAPATI DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Sattenapalle AP-07-015-016-011/011479
() 		0207015000NRG25300420240590843 30/04/2024 Govindu Jan Paul 0207015WL014472 Govindu Jan Paul 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419625 GOVINDU JAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 Sattenapalle AP-07-015-016-011/011531
() 		0207015000NRG25300420240590851 30/04/2024 Chilaka Esu Raju 0207015WL014472 Chilaka Esu Raju 00691 IPOS0000001 253 253 Processed 07/05/2024 3824419629 CHILAKA ESU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sattenapalle AP-07-015-016-011/011711
() 		0207015000NRG25300420240583613 30/04/2024 NARSAYYA 0207015WL014337 NARSAYYA 00691 IPOS0000001 1526 1526 Processed 07/05/2024 3824419595 KAMINENI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-016-011/11958
() 		0207015000NRG25300420240587867 30/04/2024 Vutukuri Punnamma 0207015WL014428 Vutukuri Punnamma 00691 IPOS0000001 1203 1203 Processed 07/05/2024 3824419558 VUTUKURI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-016-011/11958
() 		0207015000NRG25300420240587868 30/04/2024 Vutukuri Yohanu 0207015WL014428 Vutukuri Yohanu 00691 IPOS0000001 1203 1203 Processed 07/05/2024 3824419557 UTUKURI YOHAN UNION BANK OF INDIA(508500)
783 Sattenapalle AP-07-015-016-011/11960
() 		0207015000NRG25300420240590882 30/04/2024 Shaik Mukium Basha 0207015WL014472 Shaik Mukium Basha 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419623 SHAIK MUKTUM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-016-011/11960
() 		0207015000NRG25300420240590881 30/04/2024 Shaik Thaherunnisa 0207015WL014472 Shaik Thaherunnisa 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419556 SHAIK THAHERUNNISA BANK OF INDIA(508505)
785 Sattenapalle AP-07-015-016-011/11980
() 		0207015000NRG25300420240590886 30/04/2024 Shaik Mastan Bi 0207015WL014472 Shaik Mastan Bi 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419614 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-016-011/11980
() 		0207015000NRG25300420240590887 30/04/2024 Shaik Mastan Vali 0207015WL014472 Shaik Mastan Vali 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419613 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
787 Sattenapalle AP-07-015-016-011/11994
() 		0207015000NRG25300420240590889 30/04/2024 Borupotu Nageswararao 0207015WL014472 Borupotu Nageswararao 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419602 BORUPOTU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-016-011/11995
() 		0207015000NRG25300420240587869 30/04/2024 Gadidapati Meri 0207015WL014428 Gadidapati Meri 00691 IPOS0000001 802 802 Processed 07/05/2024 3824419606 GADIDAPATI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-016-011/11997
() 		0207015000NRG25300420240590890 30/04/2024 Kondru Nageswaramma 0207015WL014472 Kondru Nageswaramma 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419603 KONDRU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-016-011/12013
() 		0207015000NRG25300420240590893 30/04/2024 Gadidapati Venkateswaramma 0207015WL014472 Gadidapati Venkateswaramma 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419612 GADIDAPATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-016-011/12017
() 		0207015000NRG25300420240590894 30/04/2024 Borupothu Manisha 0207015WL014472 Borupothu Manisha 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419610 BORUPOTHU MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-016-011/12029
() 		0207015000NRG25300420240590895 30/04/2024 Gadidapati Kishore Babu 0207015WL014472 Gadidapati Kishore Babu 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419624 GADIDA PATI KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Sattenapalle AP-07-015-016-011/12030
() 		0207015000NRG25300420240590897 30/04/2024 Gadidapati Pavan Kumar 0207015WL014472 Gadidapati Pavan Kumar 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419628 GADIDA PATI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Sattenapalle AP-07-015-016-011/12040
() 		0207015000NRG25300420240590899 30/04/2024 Turaka Bhavani 0207015WL014472 Turaka Bhavani 00691 IPOS0000001 1520 1520 Processed 07/05/2024 3824419626 TURAKA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sattenapalle AP-07-015-023-018/011674
() 		0207015000NRG25300420240604049 30/04/2024 Yalavarthipati Shaik Anwar 0207015WL014685 Yalavarthipati Shaik Anwar 00691 IPOS0000001 1296 1296 Processed 07/05/2024 3824419615 YALAVARTHIPATI SHAIK ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Sattenapalle AP-07-015-023-018/11782
() 		0207015000NRG25300420240607043 30/04/2024 DEVARAKONDA SUDHA RANI 0207015WL014731 DEVARAKONDA SUDHA RANI 00691 IPOS0000001 860 860 Processed 07/05/2024 3824419622 DEVARAKONDA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Sattenapalle AP-07-015-023-018/11810
() 		0207015000NRG25300420240604056 30/04/2024 YALAVARTHIPATI SHAIK BILAL 0207015WL014685 YALAVARTHIPATI SHAIK BILAL 00691 IPOS0000001 1296 1296 Processed 07/05/2024 3824419607 YALAVARTIPATI SHAIK BILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65037 65037
Total 930531 930531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_300424APB_FTO_20544 AXIS BANK UTIB0002792 SATTENAPALLE 2322
2 Sattenapalle AP0207015_300424APB_FTO_20544 Bank of Baroda BARB0SATTEN SATTENAPALLE 68250
3 Sattenapalle AP0207015_300424APB_FTO_20544 Bank of India BKID0005676 SATTENAPALLI 16290
4 Sattenapalle AP0207015_300424APB_FTO_20544 Bank of India BKID0008623 AUTONAGAR 1296
5 Sattenapalle AP0207015_300424APB_FTO_20544 Canara Bank CNRB0004483 SATTENAPALLI 4545
6 Sattenapalle AP0207015_300424APB_FTO_20544 Canara Bank CNRB0013283 SATTENAPALLI II 6981
7 Sattenapalle AP0207015_300424APB_FTO_20544 Central Bank Of India CBIN0284338 GANAPAVARAM 1526
8 Sattenapalle AP0207015_300424APB_FTO_20544 Central Bank Of India CBIN0284458 PHANIDAM 30844
9 Sattenapalle AP0207015_300424APB_FTO_20544 HDFC Bank HDFC0002397 SATTENAPALLY 860
10 Sattenapalle AP0207015_300424APB_FTO_20544 INDIAN BANK IDIB000S233 SATTENAPALLI 15472
11 Sattenapalle AP0207015_300424APB_FTO_20544 INDIAN OVERSEAS BANK IOBA0001122 MADALA 802
12 Sattenapalle AP0207015_300424APB_FTO_20544 Punjab National Bank PUNB0926900 SATTENAPALLI 1520
13 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 602
14 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 57915
15 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0001345 PERECHARLA 860
16 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 2011
17 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 19890
18 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 5681
19 Sattenapalle AP0207015_300424APB_FTO_20544 STATE BANK OF INDIA SBIN0021509 ABBURU 61200
20 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1950
21 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 1257
22 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 1203
23 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 183434
24 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 1773
25 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 63655
26 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 12267
27 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 285946
28 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1508
29 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 12138
30 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 200
31 Sattenapalle AP0207015_300424APB_FTO_20544 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 1296
32 Sattenapalle AP0207015_300424APB_FTO_20544 India Post Payments Bank IPOS0000001 MVP COLONY 1520
33 Sattenapalle AP0207015_300424APB_FTO_20544 India Post Payments Bank IPOS0000001 NARASARAOPET 61997
34 Sattenapalle AP0207015_300424APB_FTO_20544 India Post Payments Bank IPOS0000001 TENALI 1520

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