Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_150524APB_FTO_53727
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-07-015-023-018/010122
() 		0207015000NRG25150520241068454 15/05/2024 Kotayya 0207015WL023602 Kotayya 00032 UTIB0002792 1084 1084 Processed 22/05/2024 4221355576 LANKA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
2 Sattenapalle AP-07-015-011-007/020003
() 		0207015000NRG25150520241033818 15/05/2024 VIMALAMMAA 0207015WL023094 VIMALAMMAA 00045 BARB0NARASA 1120 1120 Processed 22/05/2024 4221355546 VIMALA GANGAVARAPU BANK OF BARODA(606985)
3 Sattenapalle AP-07-015-011-007/020068
() 		0207015000NRG25150520241033864 15/05/2024 JILAKARA KAMALA KUMARI 0207015WL023094 JILAKARA KAMALA KUMARI 00045 BARB0NARASA 1120 1120 Processed 22/05/2024 4221355567 Mrs JILAKARA KAMALA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2240 2240
4 Sattenapalle AP-07-015-008-006/010049
() 		0207015000NRG25150520241062862 15/05/2024 Bullammaai 0207015WL023513 Bullammaai 00045 BARB0SATTEN 249 249 Processed 22/05/2024 4221355800 TALLURI NIRMALA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Sattenapalle AP-07-015-008-006/010106
() 		0207015000NRG25150520241062678 15/05/2024 K SalomiI 0207015WL023508 K SalomiI 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355536 SALOMI MANDADAPU BANK OF BARODA(606985)
6 Sattenapalle AP-07-015-008-006/010124
() 		0207015000NRG25150520241062680 15/05/2024 Mariyarani 0207015WL023508 Mariyarani 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355718 MAN DADA PU MARIYA R BANK OF BARODA(606985)
7 Sattenapalle AP-07-015-008-006/010124
() 		0207015000NRG25150520241062679 15/05/2024 RAMBABU 0207015WL023508 RAMBABU 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355613 RAMBABU MANDADAPU BANK OF BARODA(606985)
8 Sattenapalle AP-07-015-008-006/010146
() 		0207015000NRG25150520241062683 15/05/2024 Esamma 0207015WL023508 Esamma 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355617 YESAMMA MANDADAPU BANK OF BARODA(606985)
9 Sattenapalle AP-07-015-008-006/010154
() 		0207015000NRG25150520241062684 15/05/2024 Haribaabu 0207015WL023508 Haribaabu 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355538 HARIBABU MANDADAPU BANK OF BARODA(606985)
10 Sattenapalle AP-07-015-008-006/010159
() 		0207015000NRG25150520241062863 15/05/2024 Simonu 0207015WL023513 Simonu 00045 BARB0SATTEN 1245 1245 Processed 22/05/2024 4221355745 Mr BHATLURU SIMONU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Sattenapalle AP-07-015-008-006/010217
() 		0207015000NRG25150520241060507 15/05/2024 Chilaka priyanka 0207015WL023476 Chilaka priyanka 00045 BARB0SATTEN 1236 1236 Processed 22/05/2024 4221355602 Chilaka Priyanka FINCARE SMALL FINANCE BANK LTD(608304)
12 Sattenapalle AP-07-015-008-006/010251
() 		0207015000NRG25150520241060796 15/05/2024 Dhanalakshmi 0207015WL023487 Dhanalakshmi 00045 BARB0SATTEN 1210 1210 Processed 22/05/2024 4221355558 SEELAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sattenapalle AP-07-015-008-006/010288
() 		0207015000NRG25150520241060798 15/05/2024 Aruna 0207015WL023487 Aruna 00045 BARB0SATTEN 1210 1210 Processed 22/05/2024 4221355782 ARUNA KUMARI MAINENI BANK OF BARODA(606985)
14 Sattenapalle AP-07-015-008-006/010307
() 		0207015000NRG25150520241060510 15/05/2024 Annapoorna 0207015WL023476 Annapoorna 00045 BARB0SATTEN 989 989 Processed 22/05/2024 4221355799 MANDAPU ANNAPURNA UNION BANK OF INDIA(508500)
15 Sattenapalle AP-07-015-008-006/010392
() 		0207015000NRG25150520241060800 15/05/2024 apparao 0207015WL023487 apparao 00045 BARB0SATTEN 1210 1210 Processed 22/05/2024 4221355534 VURRANKI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sattenapalle AP-07-015-008-006/010392
() 		0207015000NRG25150520241060801 15/05/2024 nagarajakumari 0207015WL023487 nagarajakumari 00045 BARB0SATTEN 1210 1210 Processed 22/05/2024 4221355535 VURRANKI NAGARAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sattenapalle AP-07-015-008-006/010413
() 		0207015000NRG25150520241062689 15/05/2024 koteswaramma 0207015WL023508 koteswaramma 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355273 Mandadapu Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
18 Sattenapalle AP-07-015-008-006/10642
() 		0207015000NRG25150520241062690 15/05/2024 Mandadapu Akash 0207015WL023508 Mandadapu Akash 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355741 MANDADAPU AKASH BANK OF BARODA(606985)
19 Sattenapalle AP-07-015-008-006/10657
() 		0207015000NRG25150520241062692 15/05/2024 Mandadapu Maha Lakshmi 0207015WL023508 Mandadapu Maha Lakshmi 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355274 MANDADAPU MAHALAKSHM BANK OF BARODA(606985)
20 Sattenapalle AP-07-015-008-006/10662
() 		0207015000NRG25150520241062694 15/05/2024 Mandadapu Salomi 0207015WL023508 Mandadapu Salomi 00045 BARB0SATTEN 1242 1242 Processed 22/05/2024 4221355802 MANDADAPU SALOMI UNION BANK OF INDIA(508500)
21 Sattenapalle AP-07-015-008-006/10672
() 		0207015000NRG25150520241060805 15/05/2024 Urranki Sivaparvati 0207015WL023487 Urranki Sivaparvati 00045 BARB0SATTEN 1210 1210 Processed 22/05/2024 4221355605 SIVA PARVATHI VURRA BANK OF BARODA(606985)
22 Sattenapalle AP-07-015-008-006/10679
() 		0207015000NRG25150520241062876 15/05/2024 Talluri Ramadevi 0207015WL023513 Talluri Ramadevi 00045 BARB0SATTEN 1245 1245 Processed 22/05/2024 4221355600 TALLURI RAMADEVI BANK OF BARODA(606985)
23 Sattenapalle AP-07-015-008-006/10683
() 		0207015000NRG25150520241060518 15/05/2024 Mandadapu Terojamma 0207015WL023476 Mandadapu Terojamma 00045 BARB0SATTEN 1236 1236 Processed 22/05/2024 4221355810 TEROJAMMA MANDADAPU BANK OF BARODA(606985)
24 Sattenapalle AP-07-015-008-006/10684
() 		0207015000NRG25150520241062877 15/05/2024 Talluri Mallika 0207015WL023513 Talluri Mallika 00045 BARB0SATTEN 996 996 Processed 22/05/2024 4221355609 TALLURI MALLIKA UNION BANK OF INDIA(508500)
25 Sattenapalle AP-07-015-008-006/10723
() 		0207015000NRG25150520241060520 15/05/2024 Mandadapu Joshna 0207015WL023476 Mandadapu Joshna 00045 BARB0SATTEN 1236 1236 Processed 22/05/2024 4221355291 MANDADAPU JOSHNA BANK OF BARODA(606985)
26 Sattenapalle AP-07-015-008-006/10723
() 		0207015000NRG25150520241060519 15/05/2024 Mandadapu Saloman Raju 0207015WL023476 Mandadapu Saloman Raju 00045 BARB0SATTEN 1236 1236 Processed 22/05/2024 4221355599 MANDADAPU SALOMAN RA BANK OF BARODA(606985)
27 Sattenapalle AP-07-015-009-006/020198
() 		0207015000NRG25150520241011676 15/05/2024 KOTESWARAMMA 0207015WL022774 KOTESWARAMMA 00045 BARB0SATTEN 1315 1315 Processed 22/05/2024 4221355611 KOTESWARAMMA GANGURU BANK OF BARODA(606985)
28 Sattenapalle AP-07-015-011-007/020001
() 		0207015000NRG25150520241033814 15/05/2024 Mahaalakshmi 0207015WL023094 Mahaalakshmi 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355612 MAHA LAKSHMI GANGAVA BANK OF BARODA(606985)
29 Sattenapalle AP-07-015-011-007/020002
() 		0207015000NRG25150520241033816 15/05/2024 VELCHURI KEJIYA 0207015WL023094 VELCHURI KEJIYA 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355892 KEJIYA VELCHURI BANK OF BARODA(606985)
30 Sattenapalle AP-07-015-011-007/020002
() 		0207015000NRG25150520241033815 15/05/2024 VELCHURI RAVI BABU 0207015WL023094 VELCHURI RAVI BABU 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355891 VELCHURI RAVIBABU BANK OF BARODA(606985)
31 Sattenapalle AP-07-015-011-007/020003
() 		0207015000NRG25150520241033817 15/05/2024 Syaam Prasaad 0207015WL023094 Syaam Prasaad 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355905 SYAM PRASAD GANGAVAR BANK OF BARODA(606985)
32 Sattenapalle AP-07-015-011-007/020015
() 		0207015000NRG25150520241033824 15/05/2024 Merimma 0207015WL023094 Merimma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355540 MERY CHILAKA BANK OF BARODA(606985)
33 Sattenapalle AP-07-015-011-007/020019
() 		0207015000NRG25150520241033827 15/05/2024 Ranimma 0207015WL023094 Ranimma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355908 RANIMMA KOTA BANK OF BARODA(606985)
34 Sattenapalle AP-07-015-011-007/020023
() 		0207015000NRG25150520241033835 15/05/2024 soujanya 0207015WL023094 soujanya 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355614 Mrs GANGAVARAPU SOUJANYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
35 Sattenapalle AP-07-015-011-007/020024
() 		0207015000NRG25150520241033837 15/05/2024 Pushpalata 0207015WL023094 Pushpalata 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355566 PUSHPALATHA CHILAKA BANK OF BARODA(606985)
36 Sattenapalle AP-07-015-011-007/020024
() 		0207015000NRG25150520241033836 15/05/2024 Yesuratnam 0207015WL023094 Yesuratnam 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355563 Mr CHILAKA YESURATNAM CENTRAL BANK OF INDIA(607115)
37 Sattenapalle AP-07-015-011-007/020030
() 		0207015000NRG25150520241033839 15/05/2024 Peturu 0207015WL023094 Peturu 00045 BARB0SATTEN 896 896 Processed 22/05/2024 4221355622 PETURU CHILAKA BANK OF BARODA(606985)
38 Sattenapalle AP-07-015-011-007/020033
() 		0207015000NRG25150520241033840 15/05/2024 Mariyadasu 0207015WL023094 Mariyadasu 00045 BARB0SATTEN 896 896 Processed 22/05/2024 4221355539 MARIYADASU KARLA BANK OF BARODA(606985)
39 Sattenapalle AP-07-015-011-007/020033
() 		0207015000NRG25150520241033841 15/05/2024 Sambrajyam 0207015WL023094 Sambrajyam 00045 BARB0SATTEN 896 896 Processed 22/05/2024 4221355571 SAMBRAJYAM KARLA BANK OF BARODA(606985)
40 Sattenapalle AP-07-015-011-007/020034
() 		0207015000NRG25150520241033842 15/05/2024 Lajaru 0207015WL023094 Lajaru 00045 BARB0SATTEN 896 896 Processed 22/05/2024 4221355598 LAJAR CHILAKA BANK OF BARODA(606985)
41 Sattenapalle AP-07-015-011-007/020051
() 		0207015000NRG25150520241033852 15/05/2024 Yesuratnam 0207015WL023094 Yesuratnam 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355610 CHILAKA YESURATNAM BANK OF BARODA(606985)
42 Sattenapalle AP-07-015-011-007/020053
() 		0207015000NRG25150520241033855 15/05/2024 rani 0207015WL023094 rani 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355616 RANI GANGAVARAPU BANK OF BARODA(606985)
43 Sattenapalle AP-07-015-011-007/020055
() 		0207015000NRG25150520241033858 15/05/2024 Merimma 0207015WL023094 Merimma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355547 MERIMMA YENDURI BANK OF BARODA(606985)
44 Sattenapalle AP-07-015-011-007/020055
() 		0207015000NRG25150520241033857 15/05/2024 Saalman 0207015WL023094 Saalman 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355601 SALAMAN YENDURI BANK OF BARODA(606985)
45 Sattenapalle AP-07-015-011-007/020067
() 		0207015000NRG25150520241033861 15/05/2024 Aadaam 0207015WL023094 Aadaam 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355906 ADAM JILAKARA BANK OF BARODA(606985)
46 Sattenapalle AP-07-015-011-007/020067
() 		0207015000NRG25150520241033862 15/05/2024 Maadavi 0207015WL023094 Maadavi 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355907 MADHAVI JILAKARA BANK OF BARODA(606985)
47 Sattenapalle AP-07-015-011-007/020076
() 		0207015000NRG25150520241033866 15/05/2024 Kotamma 0207015WL023094 Kotamma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355570 KOTAMMA YANABARLA BANK OF BARODA(606985)
48 Sattenapalle AP-07-015-011-007/020113
() 		0207015000NRG25150520241033872 15/05/2024 Maartamma 0207015WL023094 Maartamma 00045 BARB0SATTEN 900 900 Processed 22/05/2024 4221355557 MARTHAMMA GANGAVARAP BANK OF BARODA(606985)
49 Sattenapalle AP-07-015-011-007/020176
() 		0207015000NRG25150520241033877 15/05/2024 esteri 0207015WL023094 esteri 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355597 MASIRIPOGU ESTERI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sattenapalle AP-07-015-011-007/020176
() 		0207015000NRG25150520241033876 15/05/2024 lokayya 0207015WL023094 lokayya 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355623 LOKAIAH MASIRIPOGU BANK OF BARODA(606985)
51 Sattenapalle AP-07-015-011-007/020177
() 		0207015000NRG25150520241033879 15/05/2024 emelamma 0207015WL023094 emelamma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221356039 YEMMELIAMMA LANKA BANK OF BARODA(606985)
52 Sattenapalle AP-07-015-011-007/020177
() 		0207015000NRG25150520241033878 15/05/2024 GANGAVARAPU PETURU 0207015WL023094 GANGAVARAPU PETURU 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221356042 LANKA PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Sattenapalle AP-07-015-011-007/020178
() 		0207015000NRG25150520241033880 15/05/2024 sarojini 0207015WL023094 sarojini 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355565 SAROJINI ENDURI BANK OF BARODA(606985)
54 Sattenapalle AP-07-015-011-007/020186
() 		0207015000NRG25150520241033881 15/05/2024 pedakondiah 0207015WL023094 pedakondiah 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355533 ENUBARLA PEDA KONDAY BANK OF BARODA(606985)
55 Sattenapalle AP-07-015-011-007/020190
() 		0207015000NRG25150520241033886 15/05/2024 mouli 0207015WL023094 mouli 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355554 Mrs KARLA MOULI CENTRAL BANK OF INDIA(607115)
56 Sattenapalle AP-07-015-011-007/020191
() 		0207015000NRG25150520241033888 15/05/2024 navya 0207015WL023094 navya 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355607 Mrs KARLA NAVYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
57 Sattenapalle AP-07-015-011-007/020198
() 		0207015000NRG25150520241033893 15/05/2024 Gangavarapu Devaraju 0207015WL023094 Gangavarapu Devaraju 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355624 GANGAVARAPU DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sattenapalle AP-07-015-011-007/020199
() 		0207015000NRG25150520241033894 15/05/2024 Kotamma 0207015WL023094 Kotamma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355556 KOTAMMA SIDDELA BANK OF BARODA(606985)
59 Sattenapalle AP-07-015-011-007/20221
() 		0207015000NRG25150520241033897 15/05/2024 GANGAVARAPU PETHURU 0207015WL023094 GANGAVARAPU PETHURU 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355742 GANGAVARAPU PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sattenapalle AP-07-015-011-007/20221
() 		0207015000NRG25150520241033896 15/05/2024 Gangavarapu Yesumariyamma 0207015WL023094 Gangavarapu Yesumariyamma 00045 BARB0SATTEN 1120 1120 Processed 22/05/2024 4221355606 YESUMARIYAMMA GANGAV BANK OF BARODA(606985)
61 Sattenapalle AP-07-015-012-008/010752
() 		0207015000NRG25150520241062527 15/05/2024 SAMBASIVARAO 0207015WL023505 SAMBASIVARAO 00045 BARB0SATTEN 852 852 Processed 22/05/2024 4221355545 MR GANGA SAMBASIVARAO STATE BANK OF INDIA(508548)
62 Sattenapalle AP-07-015-012-008/11013
() 		0207015000NRG25150520241066443 15/05/2024 Badaraboina Venkayamma 0207015WL023568 Badaraboina Venkayamma 00045 BARB0SATTEN 1722 1722 Processed 22/05/2024 4221355256 VENKAYAMMA BADARABOI BANK OF BARODA(606985)
63 Sattenapalle AP-07-015-025-001/010008
() 		0207015000NRG25150520241013597 15/05/2024 Bujjiammai 0207015WL022810 Bujjiammai 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221356014 VEMAVARAPU BUJJAMMA BANK OF BARODA(606985)
64 Sattenapalle AP-07-015-025-001/010013
() 		0207015000NRG25150520241013602 15/05/2024 Annamma 0207015WL022810 Annamma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355969 ANNAMMA PATIBANDLA BANK OF BARODA(606985)
65 Sattenapalle AP-07-015-025-001/010014
() 		0207015000NRG25150520241013603 15/05/2024 Suvartha 0207015WL022810 Suvartha 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355333 SUVARTHA KUCHIPUDI BANK OF BARODA(606985)
66 Sattenapalle AP-07-015-025-001/010018
() 		0207015000NRG25150520241013605 15/05/2024 Soundarya 0207015WL022810 Soundarya 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355282 SOUNDARYA VEMAVARAPU BANK OF BARODA(606985)
67 Sattenapalle AP-07-015-025-001/010048
() 		0207015000NRG25150520241033685 15/05/2024 Valeti Praveen 0207015WL023088 Valeti Praveen 00045 BARB0SATTEN 1450 1450 Processed 22/05/2024 4221356052 Mr PRAVEEN KUMAR VALETI CENTRAL BANK OF INDIA(607115)
68 Sattenapalle AP-07-015-025-001/010056
() 		0207015000NRG25150520241033687 15/05/2024 Bakka Parvati 0207015WL023088 Bakka Parvati 00045 BARB0SATTEN 1450 1450 Processed 22/05/2024 4221355347 PARVATHI BAKKA BANK OF BARODA(606985)
69 Sattenapalle AP-07-015-025-001/010098
() 		0207015000NRG25150520241033688 15/05/2024 Chittiyya 0207015WL023088 Chittiyya 00045 BARB0SATTEN 1450 1450 Processed 22/05/2024 4221355716 VALETI CHITTAIAH BANK OF BARODA(606985)
70 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG25150520241033691 15/05/2024 Vijayamma 0207015WL023088 Vijayamma 00045 BARB0SATTEN 1450 1450 Processed 22/05/2024 4221356023 VIJAYAMMA KODAVATI BANK OF BARODA(606985)
71 Sattenapalle AP-07-015-025-001/010177
() 		0207015000NRG25150520241048077 15/05/2024 Nandigam Nagendram 0207015WL023301 Nandigam Nagendram 00045 BARB0SATTEN 1104 1104 Processed 22/05/2024 4221355620 NAGENDRAM NANDIGAM BANK OF BARODA(606985)
72 Sattenapalle AP-07-015-025-001/010179
() 		0207015000NRG25150520241014536 15/05/2024 Subbayamma 0207015WL022816 Subbayamma 00045 BARB0SATTEN 1484 1484 Processed 22/05/2024 4221355886 SUBBAYAMMA NANDIGAMA BANK OF BARODA(606985)
73 Sattenapalle AP-07-015-025-001/010211
() 		0207015000NRG25150520241014538 15/05/2024 Malleswari 0207015WL022816 Malleswari 00045 BARB0SATTEN 1484 1484 Processed 22/05/2024 4221355887 MALLESWARI NANDIGAMA BANK OF BARODA(606985)
74 Sattenapalle AP-07-015-025-001/010216
() 		0207015000NRG25150520241033283 15/05/2024 Raahelamma 0207015WL023082 Raahelamma 00045 BARB0SATTEN 1108 1108 Processed 22/05/2024 4221356008 PALLEPOGU RAHELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
75 Sattenapalle AP-07-015-025-001/010220
() 		0207015000NRG25150520241033284 15/05/2024 Rosamma 0207015WL023082 Rosamma 00045 BARB0SATTEN 886 886 Processed 22/05/2024 4221355608 PALLEPOGU ROSAMMA BANK OF BARODA(606985)
76 Sattenapalle AP-07-015-025-001/010241
() 		0207015000NRG25150520241013618 15/05/2024 Navamma 0207015WL022810 Navamma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355968 NAVAMMA KUCHIPUDI BANK OF BARODA(606985)
77 Sattenapalle AP-07-015-025-001/010243
() 		0207015000NRG25150520241013622 15/05/2024 K.Devamma 0207015WL022810 K.Devamma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355719 Mrs KUCHIPUDI DEVAMMA CENTRAL BANK OF INDIA(607115)
78 Sattenapalle AP-07-015-025-001/010243
() 		0207015000NRG25150520241013621 15/05/2024 Mariyadaasu 0207015WL022810 Mariyadaasu 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355308 KUCHIPUDI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sattenapalle AP-07-015-025-001/010244
() 		0207015000NRG25150520241048092 15/05/2024 Chittammaayi 0207015WL023301 Chittammaayi 00045 BARB0SATTEN 1104 1104 Processed 22/05/2024 4221355725 CHITTAMMAI KUCHIPUDI BANK OF BARODA(606985)
80 Sattenapalle AP-07-015-025-001/010245
() 		0207015000NRG25150520241048094 15/05/2024 Mariyarani 0207015WL023301 Mariyarani 00045 BARB0SATTEN 1104 1104 Processed 22/05/2024 4221355967 MARIYA RANI KUCHIPUD BANK OF BARODA(606985)
81 Sattenapalle AP-07-015-025-001/010252
() 		0207015000NRG25150520241013624 15/05/2024 MANJULA VEMAVARAPU 0207015WL022810 MANJULA VEMAVARAPU 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355619 MANJULA VEMAVARAPU BANK OF BARODA(606985)
82 Sattenapalle AP-07-015-025-001/010260
() 		0207015000NRG25150520241033292 15/05/2024 Shobhaaraani 0207015WL023082 Shobhaaraani 00045 BARB0SATTEN 1108 1108 Processed 22/05/2024 4221355621 SHOBHA RANI PALLEPOG BANK OF BARODA(606985)
83 Sattenapalle AP-07-015-025-001/010311
() 		0207015000NRG25150520241033295 15/05/2024 Suneeta 0207015WL023082 Suneeta 00045 BARB0SATTEN 1108 1108 Processed 22/05/2024 4221356049 GUJJARLAPUDI SUNITA BANK OF BARODA(606985)
84 Sattenapalle AP-07-015-025-001/010410
() 		0207015000NRG25150520241013629 15/05/2024 Anavaayamma 0207015WL022810 Anavaayamma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355331 HANUMAYAMMA CHINNAM BANK OF BARODA(606985)
85 Sattenapalle AP-07-015-025-001/010410
() 		0207015000NRG25150520241013628 15/05/2024 Vaasu 0207015WL022810 Vaasu 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355332 SRINIVASA RAO CHINNA BANK OF BARODA(606985)
86 Sattenapalle AP-07-015-025-001/010453
() 		0207015000NRG25150520241013633 15/05/2024 Patibandla Mariyamma 0207015WL022810 Patibandla Mariyamma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355307 MARIYAMMA PATIBANDLA BANK OF BARODA(606985)
87 Sattenapalle AP-07-015-025-001/010469
() 		0207015000NRG25150520241048555 15/05/2024 rani 0207015WL023307 rani 00045 BARB0SATTEN 1379 1379 Processed 22/05/2024 4221355888 RANI NANDIGAMA BANK OF BARODA(606985)
88 Sattenapalle AP-07-015-025-001/030006
() 		0207015000NRG25150520241033298 15/05/2024 SraavaaNi 0207015WL023082 SraavaaNi 00045 BARB0SATTEN 1108 1108 Processed 22/05/2024 4221355615 SRAVANI NANDIGAMA BANK OF BARODA(606985)
89 Sattenapalle AP-07-015-025-001/030012
() 		0207015000NRG25150520241013636 15/05/2024 kOTEsvaramma 0207015WL022810 kOTEsvaramma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355625 KOTESWARAMMA PATIBAN BANK OF BARODA(606985)
90 Sattenapalle AP-07-015-025-001/030027
() 		0207015000NRG25150520241014845 15/05/2024 Lakshminarao 0207015WL022820 Lakshminarao 00045 BARB0SATTEN 1297 1297 Processed 22/05/2024 4221356048 Mr PATHAKAMURI LAKSHMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Sattenapalle AP-07-015-025-001/030446
() 		0207015000NRG25150520241033303 15/05/2024 N.chinnammai 0207015WL023082 N.chinnammai 00045 BARB0SATTEN 1108 1108 Processed 22/05/2024 4221355618 CHINNAMMAI NAGIPOGU BANK OF BARODA(606985)
92 Sattenapalle AP-07-015-025-001/030446
() 		0207015000NRG25150520241033302 15/05/2024 Samsonu 0207015WL023082 Samsonu 00045 BARB0SATTEN 1108 1108 Processed 22/05/2024 4221355555 NAGIPOGU SAMSONU BANK OF BARODA(606985)
93 Sattenapalle AP-07-015-025-001/30641
() 		0207015000NRG25150520241013641 15/05/2024 Sujatha 0207015WL022810 Sujatha 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221356051 Mrs SUJATHA KUCHIPUDI CENTRAL BANK OF INDIA(607115)
94 Sattenapalle AP-07-015-025-001/30647
() 		0207015000NRG25150520241016549 15/05/2024 gujjarlapudi Elisarao 0207015WL022838 gujjarlapudi Elisarao 00045 BARB0SATTEN 1382 1382 Processed 22/05/2024 4221355604 ELISARAO GUJJARLAPUD BANK OF BARODA(606985)
95 Sattenapalle AP-07-015-025-001/30686
() 		0207015000NRG25150520241014857 15/05/2024 Kuchipudi Praveen 0207015WL022820 Kuchipudi Praveen 00045 BARB0SATTEN 1297 1297 Processed 22/05/2024 4221356047 Mr PRAVEEN KUCHIPUDI CENTRAL BANK OF INDIA(607115)
96 Sattenapalle AP-07-015-025-001/30773
() 		0207015000NRG25150520241013654 15/05/2024 Kuchipudi mariyadasu 0207015WL022810 Kuchipudi mariyadasu 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355732 Mr KUCHIPUDI DASU CENTRAL BANK OF INDIA(607115)
97 Sattenapalle AP-07-015-025-001/30779
() 		0207015000NRG25150520241013655 15/05/2024 Kuchipudi Imaniyelu 0207015WL022810 Kuchipudi Imaniyelu 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355279 Mr KUCHIPUDI IMANLYELU CENTRAL BANK OF INDIA(607115)
98 Sattenapalle AP-07-015-025-001/30780
() 		0207015000NRG25150520241014804 15/05/2024 CHINTA MANISHA 0207015WL022819 CHINTA MANISHA 00045 BARB0SATTEN 1254 1254 Processed 22/05/2024 4221355785 NANDIGAMA MANISHA UNION BANK OF INDIA(508500)
99 Sattenapalle AP-07-015-025-001/30780
() 		0207015000NRG25150520241014803 15/05/2024 Chintha SyamBabu 0207015WL022819 Chintha SyamBabu 00045 BARB0SATTEN 1254 1254 Processed 22/05/2024 4221355294 Mr CHINTA SYAM BABU CENTRAL BANK OF INDIA(607115)
100 Sattenapalle AP-07-015-025-001/30783
() 		0207015000NRG25150520241014806 15/05/2024 Rokati rani 0207015WL022819 Rokati rani 00045 BARB0SATTEN 1254 1254 Processed 22/05/2024 4221355735 Ms Rokati Rani INDIAN BANK(607105)
101 Sattenapalle AP-07-015-025-001/30816
() 		0207015000NRG25150520241013656 15/05/2024 K.Ganamma 0207015WL022810 K.Ganamma 00045 BARB0SATTEN 1416 1416 Processed 22/05/2024 4221355784 GNANAMMA KUCHIPUDI BANK OF BARODA(606985)
102 Sattenapalle AP-07-015-025-001/30872
() 		0207015000NRG25150520241016572 15/05/2024 Shaik Nazima 0207015WL022838 Shaik Nazima 00045 BARB0SATTEN 1382 1382 Processed 22/05/2024 4221355603 NAZIMA SHAIK BANK OF BARODA(606985)
SubTotal 119398 119398
103 Sattenapalle AP-07-015-011-007/020034
() 		0207015000NRG25150520241033843 15/05/2024 KARUNAMMA 0207015WL023094 KARUNAMMA 00045 BARB0SAVSEE 896 896 Processed 22/05/2024 4221355532 CHILAKA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sattenapalle AP-07-015-011-007/020198
() 		0207015000NRG25150520241033892 15/05/2024 DANAMMA 0207015WL023094 DANAMMA 00045 BARB0SAVSEE 1120 1120 Processed 22/05/2024 4221355552 DANAMMA GANGAVARAPU BANK OF BARODA(606985)
SubTotal 2016 2016
105 Sattenapalle AP-07-015-011-007/020016
() 		0207015000NRG25150520241033826 15/05/2024 ANNAMAANI 0207015WL023094 ANNAMAANI 00045 BARB0VJALAM 1120 1120 Processed 22/05/2024 4221355569 ANNAMANI KARLA BANK OF BARODA(606985)
106 Sattenapalle AP-07-015-011-007/020040
() 		0207015000NRG25150520241033846 15/05/2024 Dasu 0207015WL023094 Dasu 00045 BARB0VJALAM 896 896 Processed 22/05/2024 4221355560 SUNKISALA DASU BANK OF BARODA(606985)
SubTotal 2016 2016
107 Sattenapalle AP-07-015-011-007/020010
() 		0207015000NRG25150520241033821 15/05/2024 MALLESWARE 0207015WL023094 MALLESWARE 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355568 Mrs KARLA MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
108 Sattenapalle AP-07-015-011-007/020010
() 		0207015000NRG25150520241033822 15/05/2024 NAAGENDRAM 0207015WL023094 NAAGENDRAM 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355564 MRS KARLA NAGENDRAM STATE BANK OF INDIA(508548)
109 Sattenapalle AP-07-015-011-007/020020
() 		0207015000NRG25150520241033829 15/05/2024 ESTERAMMAA 0207015WL023094 ESTERAMMAA 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355553 ESTERAMMA GANGAVARAP BANK OF BARODA(606985)
110 Sattenapalle AP-07-015-011-007/020020
() 		0207015000NRG25150520241033828 15/05/2024 SAALMAAN 0207015WL023094 SAALMAAN 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355537 SALMAN GANGAVARAPU BANK OF BARODA(606985)
111 Sattenapalle AP-07-015-011-007/020021
() 		0207015000NRG25150520241033831 15/05/2024 VIJAYAMMAA 0207015WL023094 VIJAYAMMAA 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355542 VIJAYAMMA SUNKISALA BANK OF BARODA(606985)
112 Sattenapalle AP-07-015-011-007/020021
() 		0207015000NRG25150520241033830 15/05/2024 YESUDAASU 0207015WL023094 YESUDAASU 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355562 YESUDASU SUNKISALA BANK OF BARODA(606985)
113 Sattenapalle AP-07-015-011-007/020022
() 		0207015000NRG25150520241033833 15/05/2024 MARIYAMMAA 0207015WL023094 MARIYAMMAA 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355543 SUKISHALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sattenapalle AP-07-015-011-007/020040
() 		0207015000NRG25150520241033847 15/05/2024 Indu 0207015WL023094 Indu 00045 BARB0VJNPET 896 896 Processed 22/05/2024 4221355559 Mrs SUNKISALA INDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
115 Sattenapalle AP-07-015-011-007/020044
() 		0207015000NRG25150520241033850 15/05/2024 RAANE 0207015WL023094 RAANE 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355544 RANI SUNKISALA BANK OF BARODA(606985)
116 Sattenapalle AP-07-015-011-007/020045
() 		0207015000NRG25150520241033851 15/05/2024 PRAMEELAA 0207015WL023094 PRAMEELAA 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355572 PRAMEELA CHILAKA BANK OF BARODA(606985)
117 Sattenapalle AP-07-015-011-007/020078
() 		0207015000NRG25150520241033867 15/05/2024 EESOBU 0207015WL023094 EESOBU 00045 BARB0VJNPET 900 900 Processed 22/05/2024 4221355541 ESOBU GANGAVARAPU BANK OF BARODA(606985)
118 Sattenapalle AP-07-015-011-007/020078
() 		0207015000NRG25150520241033868 15/05/2024 GNAANAMMA 0207015WL023094 GNAANAMMA 00045 BARB0VJNPET 900 900 Processed 22/05/2024 4221355550 JANAMMA GANGAVARAPU BANK OF BARODA(606985)
119 Sattenapalle AP-07-015-011-007/020174
() 		0207015000NRG25150520241033875 15/05/2024 MANOHAARAM 0207015WL023094 MANOHAARAM 00045 BARB0VJNPET 900 900 Processed 22/05/2024 4221355549 MANOHARAM VARIKUNTA BANK OF BARODA(606985)
120 Sattenapalle AP-07-015-011-007/020195
() 		0207015000NRG25150520241033889 15/05/2024 Jaya Lakshmi 0207015WL023094 Jaya Lakshmi 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355548 JAYALAKSHMI KARLA BANK OF BARODA(606985)
121 Sattenapalle AP-07-015-011-007/020195
() 		0207015000NRG25150520241033890 15/05/2024 Vinod Kumar 0207015WL023094 Vinod Kumar 00045 BARB0VJNPET 1120 1120 Processed 22/05/2024 4221355561 KARLA VINOD KUMAR BANK OF BARODA(606985)
SubTotal 15916 15916
122 Sattenapalle AP-07-015-020-016/20407
() 		0207015000NRG25150520241032517 15/05/2024 Kasimala Syam Babu 0207015WL023075 Kasimala Syam Babu 00045 BARB0VJPAGU 1381 1381 Processed 22/05/2024 4221355323 MR SYAM BABU KASIMALA STATE BANK OF INDIA(508548)
123 Sattenapalle AP-07-015-020-016/20411
() 		0207015000NRG25150520241032520 15/05/2024 Perupogula Manna 0207015WL023075 Perupogula Manna 00045 BARB0VJPAGU 921 921 Processed 22/05/2024 4221355320 PERUPOGULA MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sattenapalle AP-07-015-020-016/20411
() 		0207015000NRG25150520241032521 15/05/2024 Perupogula Veeraiah 0207015WL023075 Perupogula Veeraiah 00045 BARB0VJPAGU 921 921 Processed 22/05/2024 4221355403 PERUPOGULA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sattenapalle AP-07-015-020-016/20417
() 		0207015000NRG25150520241032525 15/05/2024 Perupogula Krishna Rao 0207015WL023075 Perupogula Krishna Rao 00045 BARB0VJPAGU 1381 1381 Processed 22/05/2024 4221355321 PERUPOGU KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Sattenapalle AP-07-015-020-016/20417
() 		0207015000NRG25150520241032526 15/05/2024 Perupogula Mastan 0207015WL023075 Perupogula Mastan 00045 BARB0VJPAGU 921 921 Processed 22/05/2024 4221355322 PERUPOGULA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
127 Sattenapalle AP-07-015-011-007/020081
() 		0207015000NRG25150520241033870 15/05/2024 SUSEELAA 0207015WL023094 SUSEELAA 00045 BARB0VJVINU 900 900 Processed 22/05/2024 4221355551 SUSHILA GANGAVARAPU BANK OF BARODA(606985)
SubTotal 900 900
128 Sattenapalle AP-07-015-012-008/010095
() 		0207015000NRG25150520241060570 15/05/2024 BEJJAM GOVINDAMMA 0207015WL023479 BEJJAM GOVINDAMMA 00048 BKID0005676 1638 1638 Processed 22/05/2024 4221355596 BIJJAM GOVINDAMMA BANK OF INDIA(508505)
129 Sattenapalle AP-07-015-012-008/010343
() 		0207015000NRG25150520241060576 15/05/2024 venkayya 0207015WL023479 venkayya 00048 BKID0005676 1638 1638 Processed 22/05/2024 4221355594 KODELA VENKAIAH BANK OF INDIA(508505)
130 Sattenapalle AP-07-015-020-016/20403
() 		0207015000NRG25150520241032514 15/05/2024 Jangam Vijayakumari 0207015WL023075 Jangam Vijayakumari 00048 BKID0005676 1381 1381 Processed 22/05/2024 4221355593 JANGAM VIJAYA KUMARI BANK OF INDIA(508505)
131 Sattenapalle AP-07-015-025-001/010288
() 		0207015000NRG25150520241048548 15/05/2024 Mariyamma 0207015WL023307 Mariyamma 00048 BKID0005676 1379 1379 Processed 22/05/2024 4221355590 PALLEPOGU MARIYAMMA BANK OF INDIA(508505)
132 Sattenapalle AP-07-015-025-001/030005
() 		0207015000NRG25150520241014843 15/05/2024 JOJAMMA 0207015WL022820 JOJAMMA 00048 BKID0005676 1297 1297 Processed 22/05/2024 4221355589 MEKALA JOJAMMA BANK OF INDIA(508505)
133 Sattenapalle AP-07-015-025-001/30647
() 		0207015000NRG25150520241016550 15/05/2024 Suthani 0207015WL022838 Suthani 00048 BKID0005676 1382 1382 Processed 22/05/2024 4221355595 GUJJARLAPUDI SUNITHA BANK OF INDIA(508505)
134 Sattenapalle AP-07-015-025-001/30685
() 		0207015000NRG25150520241014856 15/05/2024 Koyyalamudi Rojamma 0207015WL022820 Koyyalamudi Rojamma 00048 BKID0005676 1297 1297 Processed 22/05/2024 4221355592 KOYYALAMUDI ROJAMMA BANK OF INDIA(508505)
135 Sattenapalle AP-07-015-025-001/30685
() 		0207015000NRG25150520241014855 15/05/2024 Koyyalamudi Venkatarao 0207015WL022820 Koyyalamudi Venkatarao 00048 BKID0005676 1297 1297 Processed 22/05/2024 4221355591 KOYYALAMUDI VENKATRAO BANK OF INDIA(508505)
SubTotal 11309 11309
136 Sattenapalle AP-07-015-009-006/020198
() 		0207015000NRG25150520241011675 15/05/2024 madhUsudhanaraavu 0207015WL022774 madhUsudhanaraavu 00078 CNRB0013283 1315 1315 Processed 22/05/2024 4221355402 MADHUSUDHANARAO GANGURU CANARA BANK(508532)
SubTotal 1315 1315
137 Sattenapalle AP-07-015-007-005/010044
() 		0207015000NRG25150520241069421 15/05/2024 Nageswararao 0207015WL023619 Nageswararao 00089 CBIN0284458 1704 1704 Processed 22/05/2024 4221355490 MR NANDIGAMA NAGESWARARAO STATE BANK OF INDIA(508548)
138 Sattenapalle AP-07-015-007-005/010059
() 		0207015000NRG25150520241069423 15/05/2024 Chaarles 0207015WL023619 Chaarles 00089 CBIN0284458 1704 1704 Processed 22/05/2024 4221355488 Mr NANDIGAMA CHARLES THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
139 Sattenapalle AP-07-015-007-005/010059
() 		0207015000NRG25150520241069424 15/05/2024 Vijayamma 0207015WL023619 Vijayamma 00089 CBIN0284458 1704 1704 Processed 22/05/2024 4221355487 MRS VIJAYAMMA NANDIGAMA STATE BANK OF INDIA(508548)
140 Sattenapalle AP-07-015-008-006/010007
() 		0207015000NRG25150520241062675 15/05/2024 vamsi 0207015WL023508 vamsi 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355511 MANDADAPU VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sattenapalle AP-07-015-008-006/010007
() 		0207015000NRG25150520241062674 15/05/2024 venkayamma 0207015WL023508 venkayamma 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355513 Mrs MANDADAPU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
142 Sattenapalle AP-07-015-008-006/010027
() 		0207015000NRG25150520241062861 15/05/2024 JOJAMMA 0207015WL023513 JOJAMMA 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355475 Mrs BHATLURU JOJAMMA CENTRAL BANK OF INDIA(607115)
143 Sattenapalle AP-07-015-008-006/010083
() 		0207015000NRG25150520241062676 15/05/2024 Yesumariyamma 0207015WL023508 Yesumariyamma 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355452 Mrs THATHAPUDI YESUMARIYAMMA CENTRAL BANK OF INDIA(607115)
144 Sattenapalle AP-07-015-008-006/010106
() 		0207015000NRG25150520241062677 15/05/2024 Naagayya 0207015WL023508 Naagayya 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355450 Mr MANDADAPU NAGAIAH CENTRAL BANK OF INDIA(607115)
145 Sattenapalle AP-07-015-008-006/010130
() 		0207015000NRG25150520241062681 15/05/2024 Elijabeth 0207015WL023508 Elijabeth 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355448 Mrs MANDADAPU ELIJABETH CENTRAL BANK OF INDIA(607115)
146 Sattenapalle AP-07-015-008-006/010146
() 		0207015000NRG25150520241062682 15/05/2024 Raamudu 0207015WL023508 Raamudu 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355508 Mr MANDADAPU RAMUDU CENTRAL BANK OF INDIA(607115)
147 Sattenapalle AP-07-015-008-006/010154
() 		0207015000NRG25150520241062685 15/05/2024 Mariyamma 0207015WL023508 Mariyamma 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355464 Mrs MARIYAMMA MANDADAPU CENTRAL BANK OF INDIA(607115)
148 Sattenapalle AP-07-015-008-006/010159
() 		0207015000NRG25150520241062864 15/05/2024 bhulakshmi 0207015WL023513 bhulakshmi 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355474 Mrs BHATLURU BHULAKSHMI CENTRAL BANK OF INDIA(607115)
149 Sattenapalle AP-07-015-008-006/010190
() 		0207015000NRG25150520241062865 15/05/2024 Yasoda 0207015WL023513 Yasoda 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355502 Mrs BHATLURU YASODA CENTRAL BANK OF INDIA(607115)
150 Sattenapalle AP-07-015-008-006/010193
() 		0207015000NRG25150520241062866 15/05/2024 ramesh 0207015WL023513 ramesh 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355371 Mr BHATLURI RAMBABU CENTRAL BANK OF INDIA(607115)
151 Sattenapalle AP-07-015-008-006/010217
() 		0207015000NRG25150520241060506 15/05/2024 Saagar 0207015WL023476 Saagar 00089 CBIN0284458 1236 1236 Processed 22/05/2024 4221355517 Mr CHILAKA SAGAR BABU CENTRAL BANK OF INDIA(607115)
152 Sattenapalle AP-07-015-008-006/010288
() 		0207015000NRG25150520241060797 15/05/2024 Mallikhaarjunaraavu 0207015WL023487 Mallikhaarjunaraavu 00089 CBIN0284458 1210 1210 Processed 22/05/2024 4221355385 Mr MAINENI MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
153 Sattenapalle AP-07-015-008-006/010291
() 		0207015000NRG25150520241060799 15/05/2024 Suseela 0207015WL023487 Suseela 00089 CBIN0284458 1210 1210 Processed 22/05/2024 4221355275 Mrs KOLLA SUSILA CENTRAL BANK OF INDIA(607115)
154 Sattenapalle AP-07-015-008-006/010304
() 		0207015000NRG25150520241060508 15/05/2024 Ramesh 0207015WL023476 Ramesh 00089 CBIN0284458 1236 1236 Processed 22/05/2024 4221355581 RAMESH MANDADAPU BANK OF BARODA(606985)
155 Sattenapalle AP-07-015-008-006/010352
() 		0207015000NRG25150520241062688 15/05/2024 nagaraju 0207015WL023508 nagaraju 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355473 Mr MANDADAPU NAGARAJU CENTRAL BANK OF INDIA(607115)
156 Sattenapalle AP-07-015-008-006/010365
() 		0207015000NRG25150520241060512 15/05/2024 naageswararao 0207015WL023476 naageswararao 00089 CBIN0284458 1236 1236 Processed 22/05/2024 4221355421 Mr MANDADAPU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
157 Sattenapalle AP-07-015-008-006/010453
() 		0207015000NRG25150520241060803 15/05/2024 usharani 0207015WL023487 usharani 00089 CBIN0284458 1210 1210 Processed 22/05/2024 4221355460 Mrs GANESH USHARANI CENTRAL BANK OF INDIA(607115)
158 Sattenapalle AP-07-015-008-006/10601
() 		0207015000NRG25150520241062867 15/05/2024 Makala Prasadu 0207015WL023513 Makala Prasadu 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355418 Mr MEKALA PRASAD CENTRAL BANK OF INDIA(607115)
159 Sattenapalle AP-07-015-008-006/10619
() 		0207015000NRG25150520241060515 15/05/2024 Mandadapu GAGAYYA 0207015WL023476 Mandadapu GAGAYYA 00089 CBIN0284458 1236 1236 Processed 22/05/2024 4221355588 MANDADAPU GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Sattenapalle AP-07-015-008-006/10625
() 		0207015000NRG25150520241062868 15/05/2024 Bhatluru Yesobu 0207015WL023513 Bhatluru Yesobu 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355495 BATLURI ESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Sattenapalle AP-07-015-008-006/10640
() 		0207015000NRG25150520241060516 15/05/2024 Kota Gopi 0207015WL023476 Kota Gopi 00089 CBIN0284458 1236 1236 Processed 22/05/2024 4221355370 Mr KOTA GOPI CENTRAL BANK OF INDIA(607115)
162 Sattenapalle AP-07-015-008-006/10643
() 		0207015000NRG25150520241062870 15/05/2024 Bhatluri Saritha 0207015WL023513 Bhatluri Saritha 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355582 Mrs BHATLURI SARITHA CENTRAL BANK OF INDIA(607115)
163 Sattenapalle AP-07-015-008-006/10648
() 		0207015000NRG25150520241062871 15/05/2024 Bhatluru Venkateswarlu 0207015WL023513 Bhatluru Venkateswarlu 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355522 BHATLURU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Sattenapalle AP-07-015-008-006/10657
() 		0207015000NRG25150520241062691 15/05/2024 Mandadapu Vinay 0207015WL023508 Mandadapu Vinay 00089 CBIN0284458 1242 1242 Processed 22/05/2024 4221355413 MANDADAPU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Sattenapalle AP-07-015-008-006/10671
() 		0207015000NRG25150520241060804 15/05/2024 Seelam Krishnaveni 0207015WL023487 Seelam Krishnaveni 00089 CBIN0284458 1210 1210 Processed 22/05/2024 4221355480 Mrs KRISHNAVENI SEELAM CENTRAL BANK OF INDIA(607115)
166 Sattenapalle AP-07-015-008-006/10721
() 		0207015000NRG25150520241062879 15/05/2024 Bhatluru Mahesh 0207015WL023513 Bhatluru Mahesh 00089 CBIN0284458 1245 1245 Processed 22/05/2024 4221355512 BHATLURU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Sattenapalle AP-07-015-009-006/020075
() 		0207015000NRG25150520241011659 15/05/2024 MOULABI SHAIK 0207015WL022774 MOULABI SHAIK 00089 CBIN0284458 1578 1578 Processed 22/05/2024 4221355478 Mrs MOULABI SHAIK CENTRAL BANK OF INDIA(607115)
168 Sattenapalle AP-07-015-011-007/020010
() 		0207015000NRG25150520241033820 15/05/2024 Ramesh 0207015WL023094 Ramesh 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355468 RAMESH KARLA BANK OF BARODA(606985)
169 Sattenapalle AP-07-015-011-007/020038
() 		0207015000NRG25150520241033844 15/05/2024 ratna kumar 0207015WL023094 ratna kumar 00089 CBIN0284458 896 896 Processed 22/05/2024 4221355409 Mr CHILAKA RATNAKUMAR CENTRAL BANK OF INDIA(607115)
170 Sattenapalle AP-07-015-011-007/020043
() 		0207015000NRG25150520241033849 15/05/2024 GANGAVARAPU VAMSI 0207015WL023094 GANGAVARAPU VAMSI 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355372 Mr GANGAVARAPU VAMSI CENTRAL BANK OF INDIA(607115)
171 Sattenapalle AP-07-015-011-007/020053
() 		0207015000NRG25150520241033854 15/05/2024 Poulesu 0207015WL023094 Poulesu 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355483 Mr POULESU GANGAVARAPU CENTRAL BANK OF INDIA(607115)
172 Sattenapalle AP-07-015-011-007/020054
() 		0207015000NRG25150520241033856 15/05/2024 dEvadaanaM 0207015WL023094 dEvadaanaM 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355410 Mr YENDURI DEVADANAM CENTRAL BANK OF INDIA(607115)
173 Sattenapalle AP-07-015-011-007/020068
() 		0207015000NRG25150520241033865 15/05/2024 Jilakara sudheer Babu 0207015WL023094 Jilakara sudheer Babu 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355408 Mr JILAKARA SUDHEER BABU CENTRAL BANK OF INDIA(607115)
174 Sattenapalle AP-07-015-011-007/020191
() 		0207015000NRG25150520241033887 15/05/2024 naresh 0207015WL023094 naresh 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355462 Mr KARLA NARESH CENTRAL BANK OF INDIA(607115)
175 Sattenapalle AP-07-015-011-007/20224
() 		0207015000NRG25150520241033902 15/05/2024 GANGAVARAPU ADAAM 0207015WL023094 GANGAVARAPU ADAAM 00089 CBIN0284458 1120 1120 Processed 22/05/2024 4221355525 GNGAVARAPU ADAAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Sattenapalle AP-07-015-012-008/010416
() 		0207015000NRG25150520241062512 15/05/2024 SANKARARAO 0207015WL023505 SANKARARAO 00089 CBIN0284458 1704 1704 Processed 22/05/2024 4221355381 Mr TAKKELLAPATI SANKARA RAO CENTRAL BANK OF INDIA(607115)
177 Sattenapalle AP-07-015-012-008/010562
() 		0207015000NRG25150520241060582 15/05/2024 VEERLA GOPI 0207015WL023479 VEERLA GOPI 00089 CBIN0284458 1638 1638 Processed 22/05/2024 4221355492 MR VEERLA GOPI STATE BANK OF INDIA(508548)
178 Sattenapalle AP-07-015-025-001/010001
() 		0207015000NRG25150520241033682 15/05/2024 Nagendram 0207015WL023088 Nagendram 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355476 Mrs NAGENDRAM VALETI CENTRAL BANK OF INDIA(607115)
179 Sattenapalle AP-07-015-025-001/010008
() 		0207015000NRG25150520241013596 15/05/2024 Bullibaabu 0207015WL022810 Bullibaabu 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221356013 Mr VEMAVARAPU BULLIBABU CENTRAL BANK OF INDIA(607115)
180 Sattenapalle AP-07-015-025-001/010009
() 		0207015000NRG25150520241013599 15/05/2024 Kantamma 0207015WL022810 Kantamma 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355432 Mrs VEMAVARAPU KANTHAMMA CENTRAL BANK OF INDIA(607115)
181 Sattenapalle AP-07-015-025-001/010009
() 		0207015000NRG25150520241013598 15/05/2024 Nageswararao 0207015WL022810 Nageswararao 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355966 Mr VEMAVARAPU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
182 Sattenapalle AP-07-015-025-001/010010
() 		0207015000NRG25150520241033683 15/05/2024 Chiranjeevi 0207015WL023088 Chiranjeevi 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355441 Mrs NALLAPATI CHIRANJEEVI CENTRAL BANK OF INDIA(607115)
183 Sattenapalle AP-07-015-025-001/010013
() 		0207015000NRG25150520241013601 15/05/2024 Satyanaaraayana 0207015WL022810 Satyanaaraayana 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355467 Mr SATYANARAYANA PATIBANDLA CENTRAL BANK OF INDIA(607115)
184 Sattenapalle AP-07-015-025-001/010015
() 		0207015000NRG25150520241048063 15/05/2024 Paapulu 0207015WL023301 Paapulu 00089 CBIN0284458 883 883 Processed 22/05/2024 4221355458 Mr NANDIGAMA PAPULU VEERAF KOTESWARARA CENTRAL BANK OF INDIA(607115)
185 Sattenapalle AP-07-015-025-001/010018
() 		0207015000NRG25150520241013604 15/05/2024 Mariyadaasu 0207015WL022810 Mariyadaasu 00089 CBIN0284458 283 283 Processed 22/05/2024 4221356011 VEMAVARAPU MARIYADASU BANK OF INDIA(508505)
186 Sattenapalle AP-07-015-025-001/010019
() 		0207015000NRG25150520241013606 15/05/2024 Moche rani 0207015WL022810 Moche rani 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355580 MOSHE RANI VEMAVARAP BANK OF BARODA(606985)
187 Sattenapalle AP-07-015-025-001/010021
() 		0207015000NRG25150520241013607 15/05/2024 VEMAVARAPU ACHHARAO 0207015WL022810 VEMAVARAPU ACHHARAO 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355528 ACHHARAO VEMAVARAPU BANK OF BARODA(606985)
188 Sattenapalle AP-07-015-025-001/010021
() 		0207015000NRG25150520241013608 15/05/2024 VEMAVARAPU NAGAMANI 0207015WL022810 VEMAVARAPU NAGAMANI 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355423 Mrs VEMAVARAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
189 Sattenapalle AP-07-015-025-001/010024
() 		0207015000NRG25150520241013610 15/05/2024 Chakravarti 0207015WL022810 Chakravarti 00089 CBIN0284458 850 850 Processed 22/05/2024 4221355964 Mr KUCHIPUDI CHAKRAVARTHI CENTRAL BANK OF INDIA(607115)
190 Sattenapalle AP-07-015-025-001/010024
() 		0207015000NRG25150520241013609 15/05/2024 Chilakamma 0207015WL022810 Chilakamma 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355443 Mrs KUCHIPUDI CHILAKAMMA CENTRAL BANK OF INDIA(607115)
191 Sattenapalle AP-07-015-025-001/010025
() 		0207015000NRG25150520241014228 15/05/2024 Raamu 0207015WL022815 Raamu 00089 CBIN0284458 1477 1477 Processed 22/05/2024 4221355434 KUCHIPUDI RAMU ICICI BANK LTD(508534)
192 Sattenapalle AP-07-015-025-001/010026
() 		0207015000NRG25150520241013611 15/05/2024 Lakshmayya 0207015WL022810 Lakshmayya 00089 CBIN0284458 567 567 Processed 22/05/2024 4221355960 Mr KUCHIPUDI LAKSHMYYA CENTRAL BANK OF INDIA(607115)
193 Sattenapalle AP-07-015-025-001/010039
() 		0207015000NRG25150520241048068 15/05/2024 Chinnammaai 0207015WL023301 Chinnammaai 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355438 Mrs CHINTHA CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
194 Sattenapalle AP-07-015-025-001/010039
() 		0207015000NRG25150520241048067 15/05/2024 Yesiyya 0207015WL023301 Yesiyya 00089 CBIN0284458 883 883 Processed 22/05/2024 4221355369 Mr CHINTA YESAIAH CENTRAL BANK OF INDIA(607115)
195 Sattenapalle AP-07-015-025-001/010043
() 		0207015000NRG25150520241033267 15/05/2024 Chinni 0207015WL023082 Chinni 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355477 Mr CHINNA CHINTA CENTRAL BANK OF INDIA(607115)
196 Sattenapalle AP-07-015-025-001/010048
() 		0207015000NRG25150520241033684 15/05/2024 Guravayya 0207015WL023088 Guravayya 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355399 Mr VALETI GURAVAIAH CENTRAL BANK OF INDIA(607115)
197 Sattenapalle AP-07-015-025-001/010056
() 		0207015000NRG25150520241033686 15/05/2024 Saamelu 0207015WL023088 Saamelu 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355428 BAKKA SAMUEL BANK OF INDIA(508505)
198 Sattenapalle AP-07-015-025-001/010057
() 		0207015000NRG25150520241033269 15/05/2024 Musalayya 0207015WL023082 Musalayya 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355435 Mr SANDEPOGU MUSALAIAH CENTRAL BANK OF INDIA(607115)
199 Sattenapalle AP-07-015-025-001/010057
() 		0207015000NRG25150520241033270 15/05/2024 Venkaayamma 0207015WL023082 Venkaayamma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355387 VENKAYAMMA SANDEPOGU BANK OF BARODA(606985)
200 Sattenapalle AP-07-015-025-001/010058
() 		0207015000NRG25150520241033272 15/05/2024 Meri 0207015WL023082 Meri 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355884 Mrs CHOUTUPALLI MERI CENTRAL BANK OF INDIA(607115)
201 Sattenapalle AP-07-015-025-001/010058
() 		0207015000NRG25150520241033271 15/05/2024 Suneel 0207015WL023082 Suneel 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355885 Mr CHOUTUPALLI SUNIL CENTRAL BANK OF INDIA(607115)
202 Sattenapalle AP-07-015-025-001/010060
() 		0207015000NRG25150520241033274 15/05/2024 B.Issaku 0207015WL023082 B.Issaku 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355506 Mr BAKKA ISSAKU CENTRAL BANK OF INDIA(607115)
203 Sattenapalle AP-07-015-025-001/010060
() 		0207015000NRG25150520241033273 15/05/2024 Manimma 0207015WL023082 Manimma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355420 MANIMMA BAKKA BANK OF BARODA(606985)
204 Sattenapalle AP-07-015-025-001/010061
() 		0207015000NRG25150520241033275 15/05/2024 Seemonu 0207015WL023082 Seemonu 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355433 Mr SANDIPOGU SEEMINU CENTRAL BANK OF INDIA(607115)
205 Sattenapalle AP-07-015-025-001/010061
() 		0207015000NRG25150520241033276 15/05/2024 Tirupatamma 0207015WL023082 Tirupatamma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355456 Mrs SANDIPOGU TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
206 Sattenapalle AP-07-015-025-001/010062
() 		0207015000NRG25150520241033277 15/05/2024 Bullimma 0207015WL023082 Bullimma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355417 Mrs PALLEPOGU BULLAMMAYI CENTRAL BANK OF INDIA(607115)
207 Sattenapalle AP-07-015-025-001/010076
() 		0207015000NRG25150520241033281 15/05/2024 Mariyadaasu 0207015WL023082 Mariyadaasu 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355446 SANDEPOGU MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Sattenapalle AP-07-015-025-001/010076
() 		0207015000NRG25150520241033280 15/05/2024 Nageswararao 0207015WL023082 Nageswararao 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355445 Mr SANDEPOGU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
209 Sattenapalle AP-07-015-025-001/010098
() 		0207015000NRG25150520241033689 15/05/2024 sangeeta 0207015WL023088 sangeeta 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355429 Mrs VALETI SANGEETHA CENTRAL BANK OF INDIA(607115)
210 Sattenapalle AP-07-015-025-001/010133
() 		0207015000NRG25150520241013612 15/05/2024 Musalayya 0207015WL022810 Musalayya 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355965 Mr MUSALAIAH KUCHIPUDI CENTRAL BANK OF INDIA(607115)
211 Sattenapalle AP-07-015-025-001/010133
() 		0207015000NRG25150520241013613 15/05/2024 Rutamma 0207015WL022810 Rutamma 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355426 RUTHAMMA KUCHIPUDI BANK OF BARODA(606985)
212 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG25150520241033690 15/05/2024 Poul 0207015WL023088 Poul 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355519 Mr KODAVATI POULU CENTRAL BANK OF INDIA(607115)
213 Sattenapalle AP-07-015-025-001/010161
() 		0207015000NRG25150520241014232 15/05/2024 Brahmayya 0207015WL022815 Brahmayya 00089 CBIN0284458 1477 1477 Processed 22/05/2024 4221356050 Mr VADDINENI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
214 Sattenapalle AP-07-015-025-001/010161
() 		0207015000NRG25150520241014233 15/05/2024 Padma 0207015WL022815 Padma 00089 CBIN0284458 1477 1477 Processed 22/05/2024 4221355579 PADMA VADDINENI BANK OF BARODA(606985)
215 Sattenapalle AP-07-015-025-001/010177
() 		0207015000NRG25150520241048076 15/05/2024 Kotayya 0207015WL023301 Kotayya 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355422 Mr NANDIGAMA KOTAIAH CENTRAL BANK OF INDIA(607115)
216 Sattenapalle AP-07-015-025-001/010179
() 		0207015000NRG25150520241014236 15/05/2024 Yallamanda 0207015WL022815 Yallamanda 00089 CBIN0284458 1477 1477 Processed 22/05/2024 4221355405 Mr NANDIGAMA YALAMANDA CENTRAL BANK OF INDIA(607115)
217 Sattenapalle AP-07-015-025-001/010180
() 		0207015000NRG25150520241013615 15/05/2024 Devunidaya 0207015WL022810 Devunidaya 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355485 Mrs KUCHIPUDI DEVUNIDAYA CENTRAL BANK OF INDIA(607115)
218 Sattenapalle AP-07-015-025-001/010180
() 		0207015000NRG25150520241013614 15/05/2024 KUCHIPUDI NAGESWARARAO 0207015WL022810 KUCHIPUDI NAGESWARARAO 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355491 Mr KUCHIPUDI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
219 Sattenapalle AP-07-015-025-001/010185
() 		0207015000NRG25150520241033692 15/05/2024 Jaanu 0207015WL023088 Jaanu 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355470 Mr JANU VALETI CENTRAL BANK OF INDIA(607115)
220 Sattenapalle AP-07-015-025-001/010185
() 		0207015000NRG25150520241033693 15/05/2024 Prabhavathi 0207015WL023088 Prabhavathi 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355400 Mrs VALETI PRABHAVATHI CENTRAL BANK OF INDIA(607115)
221 Sattenapalle AP-07-015-025-001/010188
() 		0207015000NRG25150520241013616 15/05/2024 Seemonu 0207015WL022810 Seemonu 00089 CBIN0284458 1133 1133 Processed 22/05/2024 4221355395 Mr VEMAVARAPU SEEMONU CENTRAL BANK OF INDIA(607115)
222 Sattenapalle AP-07-015-025-001/010190
() 		0207015000NRG25150520241033695 15/05/2024 Govindamma 0207015WL023088 Govindamma 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355465 ValetiGovindamma FINCARE SMALL FINANCE BANK LTD(608304)
223 Sattenapalle AP-07-015-025-001/010190
() 		0207015000NRG25150520241033694 15/05/2024 Koteswararao 0207015WL023088 Koteswararao 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221356010 Mr VALETI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
224 Sattenapalle AP-07-015-025-001/010197
() 		0207015000NRG25150520241048079 15/05/2024 Chinna Irmiya 0207015WL023301 Chinna Irmiya 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355368 Mr BAKKA CHINNA ERMIYA CENTRAL BANK OF INDIA(607115)
225 Sattenapalle AP-07-015-025-001/010199
() 		0207015000NRG25150520241048080 15/05/2024 Maartamma 0207015WL023301 Maartamma 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355728 Mrs NANDIGAMA MARTHAMMA CENTRAL BANK OF INDIA(607115)
226 Sattenapalle AP-07-015-025-001/010201
() 		0207015000NRG25150520241048082 15/05/2024 Kavita 0207015WL023301 Kavita 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355962 KAVITHA NANDIGAMA BANK OF BARODA(606985)
227 Sattenapalle AP-07-015-025-001/010201
() 		0207015000NRG25150520241048081 15/05/2024 Parisuddarao 0207015WL023301 Parisuddarao 00089 CBIN0284458 221 221 Processed 22/05/2024 4221355748 Mr NANDIGAMA PARISHUDDARAO CENTRAL BANK OF INDIA(607115)
228 Sattenapalle AP-07-015-025-001/010203
() 		0207015000NRG25150520241048083 15/05/2024 Malleswari 0207015WL023301 Malleswari 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355391 Mrs NANDIGAMA MALLESWARI CENTRAL BANK OF INDIA(607115)
229 Sattenapalle AP-07-015-025-001/010208
() 		0207015000NRG25150520241033697 15/05/2024 Chinnammaye 0207015WL023088 Chinnammaye 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355396 CHINNAMMAYI BAKKA BANK OF BARODA(606985)
230 Sattenapalle AP-07-015-025-001/010208
() 		0207015000NRG25150520241033696 15/05/2024 Yesaiah 0207015WL023088 Yesaiah 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355373 Mr BAKKA YESAIAH CENTRAL BANK OF INDIA(607115)
231 Sattenapalle AP-07-015-025-001/010211
() 		0207015000NRG25150520241014537 15/05/2024 Visweswararao 0207015WL022816 Visweswararao 00089 CBIN0284458 1484 1484 Processed 22/05/2024 4221355388 Mr VISWESWARARAO NANDIGAMA COASTAL LOCAL AREA BANK LTD(607783)
232 Sattenapalle AP-07-015-025-001/010216
() 		0207015000NRG25150520241033282 15/05/2024 Bhupati 0207015WL023082 Bhupati 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355523 Mr BHUPATHI PALLEPOGU CENTRAL BANK OF INDIA(607115)
233 Sattenapalle AP-07-015-025-001/010219
() 		0207015000NRG25150520241048085 15/05/2024 Saamelu 0207015WL023301 Saamelu 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355394 Mr BAKKA SAMYELU CENTRAL BANK OF INDIA(607115)
234 Sattenapalle AP-07-015-025-001/010219
() 		0207015000NRG25150520241048086 15/05/2024 Tirapatamma 0207015WL023301 Tirapatamma 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355389 Mrs BAKKA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
235 Sattenapalle AP-07-015-025-001/010220
() 		0207015000NRG25150520241033285 15/05/2024 Veeramma 0207015WL023082 Veeramma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355489 Mrs PALLEPOGU VEERAMMA CENTRAL BANK OF INDIA(607115)
236 Sattenapalle AP-07-015-025-001/010241
() 		0207015000NRG25150520241013617 15/05/2024 Pedalakshmaiah 0207015WL022810 Pedalakshmaiah 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355472 Mr LAKSHMAIAH KUCHIPUDI CENTRAL BANK OF INDIA(607115)
237 Sattenapalle AP-07-015-025-001/010242
() 		0207015000NRG25150520241013619 15/05/2024 Ramarao 0207015WL022810 Ramarao 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221356022 Mr RAMARAO KUCHIPUDI CENTRAL BANK OF INDIA(607115)
238 Sattenapalle AP-07-015-025-001/010242
() 		0207015000NRG25150520241013620 15/05/2024 Suneeta 0207015WL022810 Suneeta 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355390 Mrs KUCHIPUDI SUNEETHA CENTRAL BANK OF INDIA(607115)
239 Sattenapalle AP-07-015-025-001/010244
() 		0207015000NRG25150520241048091 15/05/2024 Devayya 0207015WL023301 Devayya 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221356012 Mr DEVADASU KUCHIPUDI CENTRAL BANK OF INDIA(607115)
240 Sattenapalle AP-07-015-025-001/010245
() 		0207015000NRG25150520241048093 15/05/2024 Mariyadasu 0207015WL023301 Mariyadasu 00089 CBIN0284458 1104 1104 Processed 22/05/2024 4221355380 Mr KUCHIPUDI MARIYADASU CENTRAL BANK OF INDIA(607115)
241 Sattenapalle AP-07-015-025-001/010247
() 		0207015000NRG25150520241033698 15/05/2024 Lakshmi 0207015WL023088 Lakshmi 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355397 Mrs CHINTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
242 Sattenapalle AP-07-015-025-001/010251
() 		0207015000NRG25150520241033700 15/05/2024 Annapurna 0207015WL023088 Annapurna 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355383 ANNAPURNA BAKKA BANK OF BARODA(606985)
243 Sattenapalle AP-07-015-025-001/010251
() 		0207015000NRG25150520241033699 15/05/2024 Yalisa 0207015WL023088 Yalisa 00089 CBIN0284458 1450 1450 Processed 22/05/2024 4221355430 Mr BAKKA ELISHA CENTRAL BANK OF INDIA(607115)
244 Sattenapalle AP-07-015-025-001/010252
() 		0207015000NRG25150520241013623 15/05/2024 VEMAVARAPU PILIPU 0207015WL022810 VEMAVARAPU PILIPU 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355398 Mr VEMAVARAPU FILIPU CENTRAL BANK OF INDIA(607115)
245 Sattenapalle AP-07-015-025-001/010254
() 		0207015000NRG25150520241033286 15/05/2024 joji 0207015WL023082 joji 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355367 Mr BAKKA JOJI CENTRAL BANK OF INDIA(607115)
246 Sattenapalle AP-07-015-025-001/010255
() 		0207015000NRG25150520241033288 15/05/2024 Mariyamma 0207015WL023082 Mariyamma 00089 CBIN0284458 665 665 Processed 22/05/2024 4221355437 Mrs CHOUTUPALLI MARIYAMMA CENTRAL BANK OF INDIA(607115)
247 Sattenapalle AP-07-015-025-001/010255
() 		0207015000NRG25150520241033287 15/05/2024 Prasad 0207015WL023082 Prasad 00089 CBIN0284458 665 665 Processed 22/05/2024 4221355820 Mr CHOWTUPALLI PRASAD CENTRAL BANK OF INDIA(607115)
248 Sattenapalle AP-07-015-025-001/010259
() 		0207015000NRG25150520241033290 15/05/2024 Devamma 0207015WL023082 Devamma 00089 CBIN0284458 886 886 Processed 22/05/2024 4221355463 Mrs PALLEPOGU DEVAMMA CENTRAL BANK OF INDIA(607115)
249 Sattenapalle AP-07-015-025-001/010259
() 		0207015000NRG25150520241033289 15/05/2024 Syamsundararao 0207015WL023082 Syamsundararao 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355416 Mr PALLEPOGU SYAMASUNDARA RAO CENTRAL BANK OF INDIA(607115)
250 Sattenapalle AP-07-015-025-001/010260
() 		0207015000NRG25150520241033291 15/05/2024 Saamelu 0207015WL023082 Saamelu 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355424 PALLEPOGU SAMELU BANK OF INDIA(508505)
251 Sattenapalle AP-07-015-025-001/010276
() 		0207015000NRG25150520241033293 15/05/2024 Chinna Raaju 0207015WL023082 Chinna Raaju 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355507 GUJJARLAPUDI CHINNA RAJU BANK OF INDIA(508505)
252 Sattenapalle AP-07-015-025-001/010278
() 		0207015000NRG25150520241013625 15/05/2024 Subbaaraavu 0207015WL022810 Subbaaraavu 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355444 Mr KUCHIPUDI SUBBARAO CENTRAL BANK OF INDIA(607115)
253 Sattenapalle AP-07-015-025-001/010284
() 		0207015000NRG25150520241013627 15/05/2024 Venkataraavu 0207015WL022810 Venkataraavu 00089 CBIN0284458 1133 1133 Processed 22/05/2024 4221355366 Mr PATIBANDLA VENKATA RAO CENTRAL BANK OF INDIA(607115)
254 Sattenapalle AP-07-015-025-001/010311
() 		0207015000NRG25150520241033296 15/05/2024 G.Devaraju 0207015WL023082 G.Devaraju 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355585 Mr GUJJARLAPUDI DEVARAJU CENTRAL BANK OF INDIA(607115)
255 Sattenapalle AP-07-015-025-001/010366
() 		0207015000NRG25150520241048550 15/05/2024 Poornachandraraavu 0207015WL023307 Poornachandraraavu 00089 CBIN0284458 1379 1379 Processed 22/05/2024 4221355375 Mr BHIMINENI PURNACHANDRA RAO CENTRAL BANK OF INDIA(607115)
256 Sattenapalle AP-07-015-025-001/010366
() 		0207015000NRG25150520241048551 15/05/2024 Shireesha 0207015WL023307 Shireesha 00089 CBIN0284458 1379 1379 Processed 22/05/2024 4221355392 SIRISHA BHIMANENI BANK OF BARODA(606985)
257 Sattenapalle AP-07-015-025-001/010423
() 		0207015000NRG25150520241048553 15/05/2024 Rosamma 0207015WL023307 Rosamma 00089 CBIN0284458 1379 1379 Processed 22/05/2024 4221355378 Mrs KODAVATI ROSAMMA CENTRAL BANK OF INDIA(607115)
258 Sattenapalle AP-07-015-025-001/010444
() 		0207015000NRG25150520241013631 15/05/2024 Naagendramma 0207015WL022810 Naagendramma 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355439 Mrs KUCHIPUDI NAGENDRAM CENTRAL BANK OF INDIA(607115)
259 Sattenapalle AP-07-015-025-001/010453
() 		0207015000NRG25150520241013632 15/05/2024 Charles 0207015WL022810 Charles 00089 CBIN0284458 1133 1133 Processed 22/05/2024 4221355510 CHARLES PATIBANDLA BANK OF BARODA(606985)
260 Sattenapalle AP-07-015-025-001/010469
() 		0207015000NRG25150520241048554 15/05/2024 koteswaravu 0207015WL023307 koteswaravu 00089 CBIN0284458 1379 1379 Processed 22/05/2024 4221355412 Mr NANDIGAMA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
261 Sattenapalle AP-07-015-025-001/010502
() 		0207015000NRG25150520241017092 15/05/2024 bhulakshmi 0207015WL022850 bhulakshmi 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355393 Mrs TAKKELLAPATI BHULAKSHMI CENTRAL BANK OF INDIA(607115)
262 Sattenapalle AP-07-015-025-001/010502
() 		0207015000NRG25150520241017091 15/05/2024 Seshagiriravu 0207015WL022850 Seshagiriravu 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355504 TAKKELEPATI SESHAGIR BANK OF BARODA(606985)
263 Sattenapalle AP-07-015-025-001/010507
() 		0207015000NRG25150520241016501 15/05/2024 naagalakshmi 0207015WL022838 naagalakshmi 00089 CBIN0284458 1382 1382 Processed 22/05/2024 4221355457 Mrs KAMBALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
264 Sattenapalle AP-07-015-025-001/010507
() 		0207015000NRG25150520241016500 15/05/2024 srinivasarao 0207015WL022838 srinivasarao 00089 CBIN0284458 1382 1382 Processed 22/05/2024 4221355281 Mr KAMBALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
265 Sattenapalle AP-07-015-025-001/030005
() 		0207015000NRG25150520241014844 15/05/2024 AnaMdaraavu 0207015WL022820 AnaMdaraavu 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355471 Mr ANANDA RAO MEKALA CENTRAL BANK OF INDIA(607115)
266 Sattenapalle AP-07-015-025-001/030006
() 		0207015000NRG25150520241033297 15/05/2024 pUrNacaNdraraavu 0207015WL023082 pUrNacaNdraraavu 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355414 Mr NANDIGAMA PURNACHANDRA RAO CENTRAL BANK OF INDIA(607115)
267 Sattenapalle AP-07-015-025-001/030008
() 		0207015000NRG25150520241013634 15/05/2024 ciTtEmma 0207015WL022810 ciTtEmma 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355431 Mrs VEMAVARAPU CHITTEMMA CENTRAL BANK OF INDIA(607115)
268 Sattenapalle AP-07-015-025-001/030012
() 		0207015000NRG25150520241013635 15/05/2024 naagESvaraavu 0207015WL022810 naagESvaraavu 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355479 Mr NAGESWARA RAO PATIBANDLA CENTRAL BANK OF INDIA(607115)
269 Sattenapalle AP-07-015-025-001/030022
() 		0207015000NRG25150520241033299 15/05/2024 rattamma 0207015WL023082 rattamma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355436 BANKA RATTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
270 Sattenapalle AP-07-015-025-001/030023
() 		0207015000NRG25150520241033300 15/05/2024 nallmma 0207015WL023082 nallmma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355578 NALLAMMA CHOUTAPALLI BANK OF BARODA(606985)
271 Sattenapalle AP-07-015-025-001/030027
() 		0207015000NRG25150520241014846 15/05/2024 lakshmi 0207015WL022820 lakshmi 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355482 Mrs PATHAKAMURI LAKSHMI CENTRAL BANK OF INDIA(607115)
272 Sattenapalle AP-07-015-025-001/030041
() 		0207015000NRG25150520241014848 15/05/2024 NaagamaleSvari 0207015WL022820 NaagamaleSvari 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355451 PULIKONDA SURYA NARAYANA UNION BANK OF INDIA(508500)
273 Sattenapalle AP-07-015-025-001/030041
() 		0207015000NRG25150520241014847 15/05/2024 Suryanarayana 0207015WL022820 Suryanarayana 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355415 Mr PULIKONDA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
274 Sattenapalle AP-07-015-025-001/030118
() 		0207015000NRG25150520241014849 15/05/2024 Bhusaiah 0207015WL022820 Bhusaiah 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355384 MANNAVA BHUSHAIAH BANK OF BARODA(606985)
275 Sattenapalle AP-07-015-025-001/030118
() 		0207015000NRG25150520241014850 15/05/2024 Sudharani 0207015WL022820 Sudharani 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355484 Mrs MANNAVA RANI CENTRAL BANK OF INDIA(607115)
276 Sattenapalle AP-07-015-025-001/030122
() 		0207015000NRG25150520241014851 15/05/2024 sagarbabu 0207015WL022820 sagarbabu 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355963 Mr VEMAVARAPU SAGAR BABU CENTRAL BANK OF INDIA(607115)
277 Sattenapalle AP-07-015-025-001/030122
() 		0207015000NRG25150520241014852 15/05/2024 santosham 0207015WL022820 santosham 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355961 Vemavarapu Samthosham FINCARE SMALL FINANCE BANK LTD(608304)
278 Sattenapalle AP-07-015-025-001/030126
() 		0207015000NRG25150520241033301 15/05/2024 meri 0207015WL023082 meri 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355440 Mrs CHOUTUPALLI MERI CENTRAL BANK OF INDIA(607115)
279 Sattenapalle AP-07-015-025-001/030127
() 		0207015000NRG25150520241017100 15/05/2024 KUCHIPUDI SASIREKHA 0207015WL022850 KUCHIPUDI SASIREKHA 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355449 Mrs KUCHIPUDI SASIREKHA CENTRAL BANK OF INDIA(607115)
280 Sattenapalle AP-07-015-025-001/030181
() 		0207015000NRG25150520241017106 15/05/2024 bhulakshmi 0207015WL022850 bhulakshmi 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355520 BHULAKSHMI VEMAVARAP BANK OF BARODA(606985)
281 Sattenapalle AP-07-015-025-001/030181
() 		0207015000NRG25150520241017105 15/05/2024 vikramarkudu 0207015WL022850 vikramarkudu 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355521 VEMAVARAPU VIKRAMARKUDU UNION BANK OF INDIA(508500)
282 Sattenapalle AP-07-015-025-001/030182
() 		0207015000NRG25150520241017107 15/05/2024 saiman 0207015WL022850 saiman 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355427 Mr KUCHIPUDI SAIMAN CENTRAL BANK OF INDIA(607115)
283 Sattenapalle AP-07-015-025-001/030182
() 		0207015000NRG25150520241017108 15/05/2024 vijayalakshmi 0207015WL022850 vijayalakshmi 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355382 Mrs KUCHIPUDI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
284 Sattenapalle AP-07-015-025-001/030444
() 		0207015000NRG25150520241014542 15/05/2024 Kuchipudi Sujatha 0207015WL022816 Kuchipudi Sujatha 00089 CBIN0284458 1484 1484 Processed 22/05/2024 4221355587 KODAVATI SUJATHA BANK OF BARODA(606985)
285 Sattenapalle AP-07-015-025-001/030484
() 		0207015000NRG25150520241017112 15/05/2024 kriShna 0207015WL022850 kriShna 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355386 Mr KAMBALA KRISHNA CENTRAL BANK OF INDIA(607115)
286 Sattenapalle AP-07-015-025-001/030484
() 		0207015000NRG25150520241017113 15/05/2024 padma 0207015WL022850 padma 00089 CBIN0284458 1109 1109 Processed 22/05/2024 4221355447 Mrs KAMBALA PADMA CENTRAL BANK OF INDIA(607115)
287 Sattenapalle AP-07-015-025-001/030586
() 		0207015000NRG25150520241014557 15/05/2024 Bhasheerun BI 0207015WL022816 Bhasheerun BI 00089 CBIN0284458 1484 1484 Processed 22/05/2024 4221355442 BHASHEERUN BI SHAIK BANK OF BARODA(606985)
288 Sattenapalle AP-07-015-025-001/030586
() 		0207015000NRG25150520241014556 15/05/2024 mahabbob subhani 0207015WL022816 mahabbob subhani 00089 CBIN0284458 1484 1484 Processed 22/05/2024 4221355786 Mr SHAIK MAHABOOB SUBHANI CENTRAL BANK OF INDIA(607115)
289 Sattenapalle AP-07-015-025-001/030592
() 		0207015000NRG25150520241013640 15/05/2024 KUCHIPUDI ANITHA 0207015WL022810 KUCHIPUDI ANITHA 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355515 Mrs KUCHIPUDI ANITHA CENTRAL BANK OF INDIA(607115)
290 Sattenapalle AP-07-015-025-001/030594
() 		0207015000NRG25150520241033305 15/05/2024 Akkamma 0207015WL023082 Akkamma 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355401 Mrs KUCHIPUDI AKKAMMA CENTRAL BANK OF INDIA(607115)
291 Sattenapalle AP-07-015-025-001/30675
() 		0207015000NRG25150520241033306 15/05/2024 Ch.Suseela 0207015WL023082 Ch.Suseela 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355518 Mr CHOUTUPALLI SUSEELA CENTRAL BANK OF INDIA(607115)
292 Sattenapalle AP-07-015-025-001/30684
() 		0207015000NRG25150520241014854 15/05/2024 Kuchipudi Nani 0207015WL022820 Kuchipudi Nani 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355425 Mr KUCHIPUDI NANI CENTRAL BANK OF INDIA(607115)
293 Sattenapalle AP-07-015-025-001/30684
() 		0207015000NRG25150520241014853 15/05/2024 Kuchipudi Sirisha 0207015WL022820 Kuchipudi Sirisha 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355526 Mrs KUCHIPUDI SIRISHA CENTRAL BANK OF INDIA(607115)
294 Sattenapalle AP-07-015-025-001/30708
() 		0207015000NRG25150520241014858 15/05/2024 Kodavati yasoda 0207015WL022820 Kodavati yasoda 00089 CBIN0284458 1297 1297 Processed 22/05/2024 4221355469 Ms YASODA KODAVATI CENTRAL BANK OF INDIA(607115)
295 Sattenapalle AP-07-015-025-001/30747
() 		0207015000NRG25150520241013642 15/05/2024 PATIBANDLA CHINNABABU 0207015WL022810 PATIBANDLA CHINNABABU 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355516 MR PATIBANDLA CHINNA BABU STATE BANK OF INDIA(508548)
296 Sattenapalle AP-07-015-025-001/30748
() 		0207015000NRG25150520241013643 15/05/2024 PATIBANDLA SOUNDARYA 0207015WL022810 PATIBANDLA SOUNDARYA 00089 CBIN0284458 1416 1416 Processed 22/05/2024 4221355497 PATIBANDLA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Sattenapalle AP-07-015-025-001/30777
() 		0207015000NRG25150520241033307 15/05/2024 Kuchipudi Sukanya 0207015WL023082 Kuchipudi Sukanya 00089 CBIN0284458 1108 1108 Processed 22/05/2024 4221355496 MISS MALLELA SUKANYA STATE BANK OF INDIA(508548)
298 Sattenapalle AP-07-015-025-001/30781
() 		0207015000NRG25150520241014805 15/05/2024 VEMAVARAPU VAMSI 0207015WL022819 VEMAVARAPU VAMSI 00089 CBIN0284458 1254 1254 Processed 22/05/2024 4221355411 Mr VEMAVARAPU VAMSI CENTRAL BANK OF INDIA(607115)
299 Sattenapalle AP-07-015-025-001/30783
() 		0207015000NRG25150520241014807 15/05/2024 Nataraju 0207015WL022819 Nataraju 00089 CBIN0284458 1254 1254 Processed 22/05/2024 4221355493 Mr Rokati Nataraju INDIAN BANK(607105)
SubTotal 202519 202519
300 Sattenapalle AP-07-015-025-001/30872
() 		0207015000NRG25150520241016573 15/05/2024 Shaik Thanveer 0207015WL022838 Shaik Thanveer 00176 IDIB000G023 1382 1382 Processed 22/05/2024 4221355334 Mr SHAIK THANVEER INDIAN BANK(607105)
SubTotal 1382 1382
301 Sattenapalle AP-07-015-025-001/30754
() 		0207015000NRG25150520241013644 15/05/2024 Modugula Sailaja 0207015WL022810 Modugula Sailaja 00176 IDIB000N014 1416 1416 Processed 22/05/2024 4221355722 Mrs Modugula Sailaja INDIAN BANK(607105)
SubTotal 1416 1416
302 Sattenapalle AP-07-015-025-001/30758
() 		0207015000NRG25150520241013648 15/05/2024 Kambampati Pedda Ammayi 0207015WL022810 Kambampati Pedda Ammayi 00176 IDIB000S233 1416 1416 Processed 22/05/2024 4221355726 Ms Kambampati Pedda Ammayi INDIAN BANK(607105)
SubTotal 1416 1416
303 Sattenapalle AP-07-015-025-001/30768
() 		0207015000NRG25150520241014798 15/05/2024 Valeti soniya 0207015WL022819 Valeti soniya 00225 KARB0000624 1254 1254 Processed 22/05/2024 4221355289 VALETI SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
304 Sattenapalle AP-07-015-025-001/30777
() 		0207015000NRG25150520241033308 15/05/2024 K.Mahesh 0207015WL023082 K.Mahesh 00227 KVBL0001453 1108 1108 Processed 22/05/2024 4221355577 Mr KUCHIPUDI MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1108 1108
305 Sattenapalle AP-07-015-025-001/010174
() 		0207015000NRG25150520241014235 15/05/2024 M.mary Grace 0207015WL022815 M.mary Grace 00415 SBIN0000884 1477 1477 Processed 22/05/2024 4221355404 MRS MODUGULA MARRY GRACE STATE BANK OF INDIA(508548)
306 Sattenapalle AP-07-015-025-001/30724
() 		0207015000NRG25150520241014860 15/05/2024 MODUGULA YESUDANAM 0207015WL022820 MODUGULA YESUDANAM 00415 SBIN0000884 1297 1297 Processed 22/05/2024 4221355419 MR MODUGULA YESUDANAM STATE BANK OF INDIA(508548)
307 Sattenapalle AP-07-015-025-001/30753
() 		0207015000NRG25150520241048107 15/05/2024 M.Suvarna Raju 0207015WL023301 M.Suvarna Raju 00415 SBIN0000884 1104 1104 Processed 22/05/2024 4221355575 MODUGULA SUVARNA RAJU UNION BANK OF INDIA(508500)
308 Sattenapalle AP-07-015-025-001/30769
() 		0207015000NRG25150520241013652 15/05/2024 M.Devid 0207015WL022810 M.Devid 00415 SBIN0000884 1416 1416 Processed 22/05/2024 4221355453 MR MODUGULA DEVID STATE BANK OF INDIA(508548)
309 Sattenapalle AP-07-015-025-001/30770
() 		0207015000NRG25150520241014800 15/05/2024 M.Chinnammayi 0207015WL022819 M.Chinnammayi 00415 SBIN0000884 1254 1254 Processed 22/05/2024 4221355454 MRS MODUGULA CHINNAMMAYI STATE BANK OF INDIA(508548)
310 Sattenapalle AP-07-015-025-001/30770
() 		0207015000NRG25150520241014799 15/05/2024 M.Kavitha 0207015WL022819 M.Kavitha 00415 SBIN0000884 1254 1254 Processed 22/05/2024 4221355731 MODUGULA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Sattenapalle AP-07-015-025-001/30772
() 		0207015000NRG25150520241014802 15/05/2024 Modugula Sesharatnam 0207015WL022819 Modugula Sesharatnam 00415 SBIN0000884 1254 1254 Processed 22/05/2024 4221355455 MRS MODUGULA SESHARATNAM STATE BANK OF INDIA(508548)
SubTotal 9056 9056
312 Sattenapalle AP-07-015-008-006/010027
() 		0207015000NRG25150520241062860 15/05/2024 Naagaraaju 0207015WL023513 Naagaraaju 00415 SBIN0000915 1245 1245 Processed 22/05/2024 4221355374 MR BHATLURI NAGARAJU STATE BANK OF INDIA(508548)
313 Sattenapalle AP-07-015-008-006/010304
() 		0207015000NRG25150520241060509 15/05/2024 Lakshmi 0207015WL023476 Lakshmi 00415 SBIN0000915 495 495 Processed 22/05/2024 4221355747 MRS LAKSHMI MANDADAPU STATE BANK OF INDIA(508548)
314 Sattenapalle AP-07-015-008-006/010312
() 		0207015000NRG25150520241060511 15/05/2024 Meri 0207015WL023476 Meri 00415 SBIN0000915 1236 1236 Processed 22/05/2024 4221355407 MERI MANDADAPU STATE BANK OF INDIA(508548)
315 Sattenapalle AP-07-015-008-006/010317
() 		0207015000NRG25150520241062687 15/05/2024 Salomi 0207015WL023508 Salomi 00415 SBIN0000915 1242 1242 Processed 22/05/2024 4221355406 MANDADAPU SALOMI BANK OF BARODA(606985)
316 Sattenapalle AP-07-015-009-006/020180
() 		0207015000NRG25150520241011672 15/05/2024 PEARAMMA 0207015WL022774 PEARAMMA 00415 SBIN0000915 1578 1578 Processed 22/05/2024 4221355461 MRS MUPPAVARAPU PERAMMA STATE BANK OF INDIA(508548)
317 Sattenapalle AP-07-015-011-007/020016
() 		0207015000NRG25150520241033825 15/05/2024 Vijay 0207015WL023094 Vijay 00415 SBIN0000915 1120 1120 Processed 22/05/2024 4221355912 SHRI KARLA VIJAY STATE BANK OF INDIA(508548)
318 Sattenapalle AP-07-015-011-007/020043
() 		0207015000NRG25150520241033848 15/05/2024 naveen 0207015WL023094 naveen 00415 SBIN0000915 1120 1120 Processed 22/05/2024 4221355494 MR NAVEEN GANGAVARAPU STATE BANK OF INDIA(508548)
319 Sattenapalle AP-07-015-012-008/010322
() 		0207015000NRG25150520241062510 15/05/2024 MANNEM NARESH 0207015WL023505 MANNEM NARESH 00415 SBIN0000915 1704 1704 Processed 22/05/2024 4221355459 MR MANNEM NARESH STATE BANK OF INDIA(508548)
320 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25150520241068472 15/05/2024 Chintharala Ramesh Babu 0207015WL023602 Chintharala Ramesh Babu 00415 SBIN0000915 1084 1084 Processed 22/05/2024 4221355574 CHINTHARALA RAMESH BABU BANK OF INDIA(508505)
321 Sattenapalle AP-07-015-025-001/010025
() 		0207015000NRG25150520241014229 15/05/2024 Kotamma 0207015WL022815 Kotamma 00415 SBIN0000915 1477 1477 Processed 22/05/2024 4221355889 MRS KUCHIPUDI KOTAMMA STATE BANK OF INDIA(508548)
322 Sattenapalle AP-07-015-025-001/010064
() 		0207015000NRG25150520241033278 15/05/2024 Daaveedu 0207015WL023082 Daaveedu 00415 SBIN0000915 1108 1108 Processed 22/05/2024 4221355297 MR KUCHIPUDI NAGENDRABABU STATE BANK OF INDIA(508548)
323 Sattenapalle AP-07-015-025-001/010204
() 		0207015000NRG25150520241048084 15/05/2024 Vasantarao 0207015WL023301 Vasantarao 00415 SBIN0000915 1104 1104 Processed 22/05/2024 4221355852 MR NANDIGAMA VASANTHARAO STATE BANK OF INDIA(508548)
324 Sattenapalle AP-07-015-025-001/030127
() 		0207015000NRG25150520241017099 15/05/2024 MARIYADASU KUCHIPUDI 0207015WL022850 MARIYADASU KUCHIPUDI 00415 SBIN0000915 1109 1109 Processed 22/05/2024 4221355498 MR MARIYADASU KUCHIPUDI STATE BANK OF INDIA(508548)
SubTotal 15622 15622
325 Sattenapalle AP-07-015-025-001/30766
() 		0207015000NRG25150520241013651 15/05/2024 Kakumanu Sujatha 0207015WL022810 Kakumanu Sujatha 00415 SBIN0001009 1416 1416 Processed 22/05/2024 4221355509 KAKUMANI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
326 Sattenapalle AP-07-015-025-001/30728
() 		0207015000NRG25150520241014861 15/05/2024 PALLEPOGU KEERTHI 0207015WL022820 PALLEPOGU KEERTHI 00415 SBIN0001457 1452 1452 Processed 22/05/2024 4221355486 PALLEPOGU KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
327 Sattenapalle AP-07-015-025-001/010174
() 		0207015000NRG25150520241014234 15/05/2024 M.yeliya 0207015WL022815 M.yeliya 00415 SBIN0001952 1477 1477 Processed 22/05/2024 4221355295 MR YELIYA MODHUGULA STATE BANK OF INDIA(508548)
SubTotal 1477 1477
328 Sattenapalle AP-07-015-025-001/30752
() 		0207015000NRG25150520241048105 15/05/2024 Kodavati Kiran 0207015WL023301 Kodavati Kiran 00415 SBIN0005730 1104 1104 Processed 22/05/2024 4221355505 MR KIRAN KODAVATI STATE BANK OF INDIA(508548)
329 Sattenapalle AP-07-015-025-001/30761
() 		0207015000NRG25150520241013649 15/05/2024 Kodavati Benni 0207015WL022810 Kodavati Benni 00415 SBIN0005730 1416 1416 Processed 22/05/2024 4221355524 MR KODAVATI BENNI STATE BANK OF INDIA(508548)
330 Sattenapalle AP-07-015-025-001/30762
() 		0207015000NRG25150520241013650 15/05/2024 Kodavati Devamma 0207015WL022810 Kodavati Devamma 00415 SBIN0005730 1416 1416 Processed 22/05/2024 4221355466 MISS DEVAMMA KODAVATI STATE BANK OF INDIA(508548)
SubTotal 3936 3936
331 Sattenapalle AP-07-015-020-016/20410
() 		0207015000NRG25150520241032519 15/05/2024 Vaddempudi Hymavathi 0207015WL023075 Vaddempudi Hymavathi 00415 SBIN0005731 1381 1381 Processed 22/05/2024 4221355324 VADDEM PUDI HIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
332 Sattenapalle AP-07-015-008-006/010453
() 		0207015000NRG25150520241060802 15/05/2024 venkatarao 0207015WL023487 venkatarao 00415 SBIN0012679 1210 1210 Processed 22/05/2024 4221355298 GANESH VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Sattenapalle AP-07-015-012-008/010548
() 		0207015000NRG25150520241066409 15/05/2024 nageswarao 0207015WL023568 nageswarao 00415 SBIN0012679 1722 1722 Processed 22/05/2024 4221355752 MR NEELAM NAGESWARA RAO STATE BANK OF INDIA(508548)
334 Sattenapalle AP-07-015-012-008/010701
() 		0207015000NRG25150520241058240 15/05/2024 KOTHA SRINIVASARAAVU 0207015WL023454 KOTHA SRINIVASARAAVU 00415 SBIN0012679 1445 1445 Processed 22/05/2024 4221356035 MR KOTHA SRINIVASARAO STATE BANK OF INDIA(508548)
335 Sattenapalle AP-07-015-012-008/11026
() 		0207015000NRG25150520241066447 15/05/2024 Badaraboyina Radamma 0207015WL023568 Badaraboyina Radamma 00415 SBIN0012679 1722 1722 Processed 22/05/2024 4221355259 MRS BADARABOYINA RADHAMMA STATE BANK OF INDIA(508548)
336 Sattenapalle AP-07-015-012-008/11026
() 		0207015000NRG25150520241066448 15/05/2024 Badaraboyina Ravi 0207015WL023568 Badaraboyina Ravi 00415 SBIN0012679 1722 1722 Processed 22/05/2024 4221355255 MR BADARABOYINA RAVI STATE BANK OF INDIA(508548)
337 Sattenapalle AP-07-015-012-008/11030
() 		0207015000NRG25150520241058259 15/05/2024 SAMBASIVARAO 0207015WL023454 SAMBASIVARAO 00415 SBIN0012679 1734 1734 Processed 22/05/2024 4221355276 GADDE SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Sattenapalle AP-07-015-023-018/010109
() 		0207015000NRG25150520241068443 15/05/2024 Srinuvaasaravu 0207015WL023602 Srinuvaasaravu 00415 SBIN0012679 1084 1084 Processed 22/05/2024 4221355377 SANKATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Sattenapalle AP-07-015-023-018/010148
() 		0207015000NRG25150520241068475 15/05/2024 Perayya 0207015WL023602 Perayya 00415 SBIN0012679 1355 1355 Processed 22/05/2024 4221355379 CHINTIRALA YELAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Sattenapalle AP-07-015-023-018/011720
() 		0207015000NRG25150520241068553 15/05/2024 Kishore 0207015WL023602 Kishore 00415 SBIN0012679 1355 1355 Processed 22/05/2024 4221355376 MR MUTYALA KISHORE STATE BANK OF INDIA(508548)
341 Sattenapalle AP-07-015-024-019/010352
() 		0207015000NRG25150520241064290 15/05/2024 Mahesh 0207015WL023531 Mahesh 00415 SBIN0012679 1383 1383 Processed 22/05/2024 4221355746 MR KONDAVEETI MAHESH STATE BANK OF INDIA(508548)
342 Sattenapalle AP-07-015-025-001/010276
() 		0207015000NRG25150520241033294 15/05/2024 Bhulakshmi 0207015WL023082 Bhulakshmi 00415 SBIN0012679 1108 1108 Processed 22/05/2024 4221355890 MR GUJJARLAPUDI BHULAKSHMI STATE BANK OF INDIA(508548)
343 Sattenapalle AP-07-015-025-001/010444
() 		0207015000NRG25150520241013630 15/05/2024 Prasaad 0207015WL022810 Prasaad 00415 SBIN0012679 1416 1416 Processed 22/05/2024 4221355481 KUCHIPUDI PRASAD CANARA BANK(508532)
SubTotal 17256 17256
344 Sattenapalle AP-07-015-025-001/30723
() 		0207015000NRG25150520241014859 15/05/2024 JAMMALAMUDI Ratna Kishore 0207015WL022820 JAMMALAMUDI Ratna Kishore 00415 SBIN0012918 1297 1297 Processed 22/05/2024 4221355514 JAMMALAMUDI RATNA KI BANK OF BARODA(606985)
SubTotal 1297 1297
345 Sattenapalle AP-07-015-008-006/010155
() 		0207015000NRG25150520241062686 15/05/2024 Meri 0207015WL023508 Meri 00415 SBIN0020491 994 994 Processed 22/05/2024 4221355803 MRS MANDADAPU MERI WO M SRINIVASA RAO STATE BANK OF INDIA(508548)
346 Sattenapalle AP-07-015-011-007/020187
() 		0207015000NRG25150520241033883 15/05/2024 NilaabaMraM 0207015WL023094 NilaabaMraM 00415 SBIN0020491 1120 1120 Processed 22/05/2024 4221356041 MR NEELAMBARAM GANGAVARAPU STATE BANK OF INDIA(508548)
347 Sattenapalle AP-07-015-011-007/020187
() 		0207015000NRG25150520241033884 15/05/2024 ranimma 0207015WL023094 ranimma 00415 SBIN0020491 1120 1120 Processed 22/05/2024 4221356040 MR GANGAVARAPU RANIMMA STATE BANK OF INDIA(508548)
348 Sattenapalle AP-07-015-012-008/010093
() 		0207015000NRG25150520241060569 15/05/2024 Venkatasubbamma 0207015WL023479 Venkatasubbamma 00415 SBIN0020491 1638 1638 Processed 22/05/2024 4221355916 KATTA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Sattenapalle AP-07-015-012-008/010093
() 		0207015000NRG25150520241060568 15/05/2024 Venkateswarlu 0207015WL023479 Venkateswarlu 00415 SBIN0020491 1638 1638 Processed 22/05/2024 4221355917 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Sattenapalle AP-07-015-012-008/010294
() 		0207015000NRG25150520241062504 15/05/2024 KORLAKUNTA VENKATESWARLU 0207015WL023505 KORLAKUNTA VENKATESWARLU 00415 SBIN0020491 1136 1136 Processed 22/05/2024 4221355792 SRIKORLAKUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
351 Sattenapalle AP-07-015-012-008/010310
() 		0207015000NRG25150520241062507 15/05/2024 Sivabulliyya 0207015WL023505 Sivabulliyya 00415 SBIN0020491 1704 1704 Processed 22/05/2024 4221355977 KANCHETI SIVA BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Sattenapalle AP-07-015-012-008/010335
() 		0207015000NRG25150520241062014 15/05/2024 srinu 0207015WL023498 srinu 00415 SBIN0020491 1686 1686 Processed 22/05/2024 4221355921 MR GANGADARI SRINU STATE BANK OF INDIA(508548)
353 Sattenapalle AP-07-015-012-008/010475
() 		0207015000NRG25150520241058220 15/05/2024 sriramaiah 0207015WL023454 sriramaiah 00415 SBIN0020491 1734 1734 Processed 22/05/2024 4221355971 Mr MANUKONDA SRIRAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
354 Sattenapalle AP-07-015-012-008/010478
() 		0207015000NRG25150520241058221 15/05/2024 suribabu 0207015WL023454 suribabu 00415 SBIN0020491 1734 1734 Processed 22/05/2024 4221355973 Mr MUVVA BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
355 Sattenapalle AP-07-015-012-008/010571
() 		0207015000NRG25150520241060585 15/05/2024 Gangadari Ramesh 0207015WL023479 Gangadari Ramesh 00415 SBIN0020491 1638 1638 Processed 22/05/2024 4221355972 Mr GANGADARI RAMESH CENTRAL BANK OF INDIA(607115)
356 Sattenapalle AP-07-015-012-008/010582
() 		0207015000NRG25150520241060587 15/05/2024 GANGADARI VENKATA PRAMILA 0207015WL023479 GANGADARI VENKATA PRAMILA 00415 SBIN0020491 1638 1638 Processed 22/05/2024 4221356029 GANGADARI VENKATA PARIMILA UNION BANK OF INDIA(508500)
357 Sattenapalle AP-07-015-012-008/010598
() 		0207015000NRG25150520241062044 15/05/2024 koteswrarao 0207015WL023498 koteswrarao 00415 SBIN0020491 1405 1405 Processed 22/05/2024 4221355918 JAMMANABOINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Sattenapalle AP-07-015-012-008/010745
() 		0207015000NRG25150520241066430 15/05/2024 GAGADARI SAIDAIAH 0207015WL023568 GAGADARI SAIDAIAH 00415 SBIN0020491 1722 1722 Processed 22/05/2024 4221355780 GANGADARI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sattenapalle AP-07-015-012-008/010752
() 		0207015000NRG25150520241062528 15/05/2024 Bharathi 0207015WL023505 Bharathi 00415 SBIN0020491 1136 1136 Processed 22/05/2024 4221355998 MRS BHARATHI GANGA STATE BANK OF INDIA(508548)
360 Sattenapalle AP-07-015-012-008/010754
() 		0207015000NRG25150520241062529 15/05/2024 Venkatarao 0207015WL023505 Venkatarao 00415 SBIN0020491 1704 1704 Processed 22/05/2024 4221355584 MR VENKAT RAO TAKKELLAPATI STATE BANK OF INDIA(508548)
361 Sattenapalle AP-07-015-012-008/10910
() 		0207015000NRG25150520241062052 15/05/2024 GANGADARI SUBBAIAH 0207015WL023498 GANGADARI SUBBAIAH 00415 SBIN0020491 1686 1686 Processed 22/05/2024 4221355283 MR GANGADARI SUBBAIAH STATE BANK OF INDIA(508548)
362 Sattenapalle AP-07-015-025-001/010012
() 		0207015000NRG25150520241013600 15/05/2024 Ramaadevi 0207015WL022810 Ramaadevi 00415 SBIN0020491 1416 1416 Processed 22/05/2024 4221356009 RAMADEVI PATIBANDLA BANK OF BARODA(606985)
SubTotal 26849 26849
363 Sattenapalle AP-07-015-007-005/010010
() 		0207015000NRG25150520241069414 15/05/2024 Chinna Yesaiah 0207015WL023619 Chinna Yesaiah 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355879 Mr YASIYYA NANDIGAMA INDIAN BANK(607105)
364 Sattenapalle AP-07-015-007-005/010010
() 		0207015000NRG25150520241069415 15/05/2024 Suneeta 0207015WL023619 Suneeta 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355878 Nandigama Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
365 Sattenapalle AP-07-015-007-005/010043
() 		0207015000NRG25150520241069420 15/05/2024 Pichchamma 0207015WL023619 Pichchamma 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355833 MRS NANDIGAMA PICCHIMMA STATE BANK OF INDIA(508548)
366 Sattenapalle AP-07-015-007-005/010043
() 		0207015000NRG25150520241069419 15/05/2024 Ravi 0207015WL023619 Ravi 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355832 NANDIGAMA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Sattenapalle AP-07-015-007-005/010044
() 		0207015000NRG25150520241069422 15/05/2024 Dattu 0207015WL023619 Dattu 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355829 NANDIGAMA DATTU STATE BANK OF INDIA(508548)
368 Sattenapalle AP-07-015-007-005/010060
() 		0207015000NRG25150520241069425 15/05/2024 Mariyadaasu 0207015WL023619 Mariyadaasu 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355830 NANDIGAMA MARIYADASU STATE BANK OF INDIA(508548)
369 Sattenapalle AP-07-015-007-005/010060
() 		0207015000NRG25150520241069426 15/05/2024 Saantikumaari 0207015WL023619 Saantikumaari 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355835 MRS NANDIGAMA SANTHAKUMARI STATE BANK OF INDIA(508548)
370 Sattenapalle AP-07-015-007-005/010447
() 		0207015000NRG25150520241069453 15/05/2024 mery 0207015WL023619 mery 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355834 Garikapudi Mery FINCARE SMALL FINANCE BANK LTD(608304)
371 Sattenapalle AP-07-015-007-005/010447
() 		0207015000NRG25150520241069454 15/05/2024 Suribabu 0207015WL023619 Suribabu 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355831 MR GARIKAPUDI SURESH STATE BANK OF INDIA(508548)
372 Sattenapalle AP-07-015-007-005/010451
() 		0207015000NRG25150520241069455 15/05/2024 Brambaiah 0207015WL023619 Brambaiah 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355836 GARIKAPUDI BRAHMAIAH STATE BANK OF INDIA(508548)
373 Sattenapalle AP-07-015-007-005/010532
() 		0207015000NRG25150520241069462 15/05/2024 Nandigama Elisha 0207015WL023619 Nandigama Elisha 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355503 MR YELISHA NANDIGAMA STATE BANK OF INDIA(508548)
374 Sattenapalle AP-07-015-007-005/10547
() 		0207015000NRG25150520241069464 15/05/2024 NANDIGAMA SAMBAIAH 0207015WL023619 NANDIGAMA SAMBAIAH 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355734 MR NANDIGAMA SAMBAIAH STATE BANK OF INDIA(508548)
375 Sattenapalle AP-07-015-011-007/020022
() 		0207015000NRG25150520241033832 15/05/2024 Neelaambaram 0207015WL023094 Neelaambaram 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355868 MR SUKISHALA NILAMBARAM STATE BANK OF INDIA(508548)
376 Sattenapalle AP-07-015-011-007/020023
() 		0207015000NRG25150520241033834 15/05/2024 Rambabu 0207015WL023094 Rambabu 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355911 GANGAVARAPU RAMBABU BANK OF BARODA(606985)
377 Sattenapalle AP-07-015-011-007/020024
() 		0207015000NRG25150520241033838 15/05/2024 yesubabu 0207015WL023094 yesubabu 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355910 MR YESU BABU CHILAKA STATE BANK OF INDIA(508548)
378 Sattenapalle AP-07-015-011-007/020051
() 		0207015000NRG25150520241033853 15/05/2024 kumari 0207015WL023094 kumari 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355909 CHILAKA KUMARI BANK OF BARODA(606985)
379 Sattenapalle AP-07-015-011-007/020059
() 		0207015000NRG25150520241033860 15/05/2024 Yesupaadam 0207015WL023094 Yesupaadam 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355893 MR KAMUNURI YESUPADAM STATE BANK OF INDIA(508548)
380 Sattenapalle AP-07-015-011-007/020081
() 		0207015000NRG25150520241033869 15/05/2024 Devasahaayam 0207015WL023094 Devasahaayam 00415 SBIN0021509 900 900 Processed 22/05/2024 4221355740 MR GANGAVARAPU DEVASAHAYAM STATE BANK OF INDIA(508548)
381 Sattenapalle AP-07-015-011-007/020186
() 		0207015000NRG25150520241033882 15/05/2024 piccayya 0207015WL023094 piccayya 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355869 MR ENUBARLA PITCHAIAH STATE BANK OF INDIA(508548)
382 Sattenapalle AP-07-015-011-007/020201
() 		0207015000NRG25150520241033895 15/05/2024 Mohini 0207015WL023094 Mohini 00415 SBIN0021509 1120 1120 Processed 22/05/2024 4221355739 MRS GANGAVARAPU MOHINI STATE BANK OF INDIA(508548)
383 Sattenapalle AP-07-015-012-008/010084
() 		0207015000NRG25150520241062501 15/05/2024 Pushpavati 0207015WL023505 Pushpavati 00415 SBIN0021509 284 284 Processed 22/05/2024 4221355328 REKULGUNTA KRUPAVATI STATE BANK OF INDIA(508548)
384 Sattenapalle AP-07-015-012-008/010084
() 		0207015000NRG25150520241062500 15/05/2024 REKULAGUNTA SUNDARA RAO 0207015WL023505 REKULAGUNTA SUNDARA RAO 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355338 MR REKULAGUNTA SUNDARA RAO STATE BANK OF INDIA(508548)
385 Sattenapalle AP-07-015-012-008/010097
() 		0207015000NRG25150520241060571 15/05/2024 Sambayya 0207015WL023479 Sambayya 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355304 DOMALA SAMBAIAH STATE BANK OF INDIA(508548)
386 Sattenapalle AP-07-015-012-008/010097
() 		0207015000NRG25150520241060572 15/05/2024 Siva 0207015WL023479 Siva 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355305 MRS SIVA DOMALA STATE BANK OF INDIA(508548)
387 Sattenapalle AP-07-015-012-008/010098
() 		0207015000NRG25150520241062009 15/05/2024 Malleswari 0207015WL023498 Malleswari 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221355815 GANTA MALLESWARI STATE BANK OF INDIA(508548)
388 Sattenapalle AP-07-015-012-008/010099
() 		0207015000NRG25150520241060574 15/05/2024 KODELA VENKATESH 0207015WL023479 KODELA VENKATESH 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355777 MR KOLUSU VENKATESH STATE BANK OF INDIA(508548)
389 Sattenapalle AP-07-015-012-008/010099
() 		0207015000NRG25150520241060573 15/05/2024 Sreenu 0207015WL023479 Sreenu 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355767 Mr SRINIVASA RAO KOLUSU COASTAL LOCAL AREA BANK LTD(607783)
390 Sattenapalle AP-07-015-012-008/010282
() 		0207015000NRG25150520241058216 15/05/2024 Bollepalli Anjaneyulu 0207015WL023454 Bollepalli Anjaneyulu 00415 SBIN0021509 1445 1445 Processed 22/05/2024 4221355821 MR ANJANEYULU BOLLEPATI STATE BANK OF INDIA(508548)
391 Sattenapalle AP-07-015-012-008/010293
() 		0207015000NRG25150520241062503 15/05/2024 Seshmma 0207015WL023505 Seshmma 00415 SBIN0021509 852 852 Processed 22/05/2024 4221355818 MRS SESHAMMA NUTALAPATI STATE BANK OF INDIA(508548)
392 Sattenapalle AP-07-015-012-008/010293
() 		0207015000NRG25150520241062502 15/05/2024 venkateswerlu 0207015WL023505 venkateswerlu 00415 SBIN0021509 852 852 Processed 22/05/2024 4221355819 VENKATESWARLU S NUTALAPATI STATE BANK OF INDIA(508548)
393 Sattenapalle AP-07-015-012-008/010302
() 		0207015000NRG25150520241062506 15/05/2024 jayalakshmi 0207015WL023505 jayalakshmi 00415 SBIN0021509 1420 1420 Processed 22/05/2024 4221355764 MR KORLAKUNTA JAYA LAKSHMI STATE BANK OF INDIA(508548)
394 Sattenapalle AP-07-015-012-008/010313
() 		0207015000NRG25150520241058217 15/05/2024 Veeramma 0207015WL023454 Veeramma 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355797 MRS VEERAMMA NALLABOTHU STATE BANK OF INDIA(508548)
395 Sattenapalle AP-07-015-012-008/010322
() 		0207015000NRG25150520241062511 15/05/2024 ashok 0207015WL023505 ashok 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355981 MR MANNEM ASHOK STATE BANK OF INDIA(508548)
396 Sattenapalle AP-07-015-012-008/010332
() 		0207015000NRG25150520241062010 15/05/2024 NARESH 0207015WL023498 NARESH 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355937 MR NARESH GANGADARI STATE BANK OF INDIA(508548)
397 Sattenapalle AP-07-015-012-008/010334
() 		0207015000NRG25150520241062013 15/05/2024 nagamani 0207015WL023498 nagamani 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355929 GANGADARI NAGAMANI BANK OF INDIA(508505)
398 Sattenapalle AP-07-015-012-008/010334
() 		0207015000NRG25150520241062012 15/05/2024 venkatasubbyya 0207015WL023498 venkatasubbyya 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355938 MR VENKATA SUBBA RAO GANGADARI STATE BANK OF INDIA(508548)
399 Sattenapalle AP-07-015-012-008/010335
() 		0207015000NRG25150520241062015 15/05/2024 adilakshmi 0207015WL023498 adilakshmi 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355926 GANGADARI ADI LAKSHMI STATE BANK OF INDIA(508548)
400 Sattenapalle AP-07-015-012-008/010337
() 		0207015000NRG25150520241062018 15/05/2024 KOLUSU RAJESWARI 0207015WL023498 KOLUSU RAJESWARI 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355773 MRS RAJESWARI KOLUSU STATE BANK OF INDIA(508548)
401 Sattenapalle AP-07-015-012-008/010337
() 		0207015000NRG25150520241062017 15/05/2024 ramulamma 0207015WL023498 ramulamma 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355583 MR RAMULAMMA KOLUSU STATE BANK OF INDIA(508548)
402 Sattenapalle AP-07-015-012-008/010337
() 		0207015000NRG25150520241062016 15/05/2024 sivayya 0207015WL023498 sivayya 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221356043 KOLUSU SIVAIAH STATE BANK OF INDIA(508548)
403 Sattenapalle AP-07-015-012-008/010340
() 		0207015000NRG25150520241062019 15/05/2024 guravayya 0207015WL023498 guravayya 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355814 AAVULA GURAVAIAH STATE BANK OF INDIA(508548)
404 Sattenapalle AP-07-015-012-008/010340
() 		0207015000NRG25150520241062021 15/05/2024 radha 0207015WL023498 radha 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355812 MRS AAVULA RADHA STATE BANK OF INDIA(508548)
405 Sattenapalle AP-07-015-012-008/010340
() 		0207015000NRG25150520241062020 15/05/2024 srinu 0207015WL023498 srinu 00415 SBIN0021509 843 843 Processed 22/05/2024 4221355817 AVULA SRINU UNION BANK OF INDIA(508500)
406 Sattenapalle AP-07-015-012-008/010343
() 		0207015000NRG25150520241060577 15/05/2024 padhamvati 0207015WL023479 padhamvati 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355979 KODELA PADMAVATHI STATE BANK OF INDIA(508548)
407 Sattenapalle AP-07-015-012-008/010343
() 		0207015000NRG25150520241060575 15/05/2024 surayya 0207015WL023479 surayya 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355997 KODELA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Sattenapalle AP-07-015-012-008/010344
() 		0207015000NRG25150520241062023 15/05/2024 sivajyothi 0207015WL023498 sivajyothi 00415 SBIN0021509 1124 1124 Processed 22/05/2024 4221355996 GANGADARI SIVA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Sattenapalle AP-07-015-012-008/010344
() 		0207015000NRG25150520241062022 15/05/2024 srinivasarao 0207015WL023498 srinivasarao 00415 SBIN0021509 1124 1124 Processed 22/05/2024 4221355984 GANGADARI SRINIVASA RAO STATE BANK OF INDIA(508548)
410 Sattenapalle AP-07-015-012-008/010348
() 		0207015000NRG25150520241062024 15/05/2024 CHIRALA THIRUPATHAMMA 0207015WL023498 CHIRALA THIRUPATHAMMA 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355793 MRS CHIRALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
411 Sattenapalle AP-07-015-012-008/010412
() 		0207015000NRG25150520241060579 15/05/2024 Ambati Sridevi 0207015WL023479 Ambati Sridevi 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355765 Miss AMBATI SRIDEVI CENTRAL BANK OF INDIA(607115)
412 Sattenapalle AP-07-015-012-008/010412
() 		0207015000NRG25150520241060578 15/05/2024 koteswararao 0207015WL023479 koteswararao 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355856 MR AMBATI KOTESWARARAO STATE BANK OF INDIA(508548)
413 Sattenapalle AP-07-015-012-008/010416
() 		0207015000NRG25150520241062513 15/05/2024 PRAVATHI 0207015WL023505 PRAVATHI 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221356025 Mrs TAKKELLAPATI PARVATHI CENTRAL BANK OF INDIA(607115)
414 Sattenapalle AP-07-015-012-008/010424
() 		0207015000NRG25150520241062515 15/05/2024 anuraadha 0207015WL023505 anuraadha 00415 SBIN0021509 1420 1420 Processed 22/05/2024 4221355859 MRS PONNEKANTI ANURADHA M N G OF PONNEKA STATE BANK OF INDIA(508548)
415 Sattenapalle AP-07-015-012-008/010424
() 		0207015000NRG25150520241062514 15/05/2024 Srinivasaraavu 0207015WL023505 Srinivasaraavu 00415 SBIN0021509 1420 1420 Processed 22/05/2024 4221355858 PONNEKANTI SRINIVASA RAO AXIS BANK(607153)
416 Sattenapalle AP-07-015-012-008/010426
() 		0207015000NRG25150520241058218 15/05/2024 Sranivaasaraavu 0207015WL023454 Sranivaasaraavu 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355987 RAVIPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
417 Sattenapalle AP-07-015-012-008/010464
() 		0207015000NRG25150520241062516 15/05/2024 purnachandrarao 0207015WL023505 purnachandrarao 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355942 KORLAKUNTA PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Sattenapalle AP-07-015-012-008/010468
() 		0207015000NRG25150520241058219 15/05/2024 sivaprasad 0207015WL023454 sivaprasad 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355750 MR SIVA PRASAD GARIKAPATI STATE BANK OF INDIA(508548)
419 Sattenapalle AP-07-015-012-008/010478
() 		0207015000NRG25150520241058222 15/05/2024 susela 0207015WL023454 susela 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355991 MUVVA SUSEELA STATE BANK OF INDIA(508548)
420 Sattenapalle AP-07-015-012-008/010482
() 		0207015000NRG25150520241062517 15/05/2024 sambasivarao 0207015WL023505 sambasivarao 00415 SBIN0021509 1420 1420 Processed 22/05/2024 4221355875 KORLAKUNTA SAMBASIVA BANK OF BARODA(606985)
421 Sattenapalle AP-07-015-012-008/010482
() 		0207015000NRG25150520241062518 15/05/2024 sujata 0207015WL023505 sujata 00415 SBIN0021509 852 852 Processed 22/05/2024 4221355876 MRS SUJATHA KORLAKUNTA STATE BANK OF INDIA(508548)
422 Sattenapalle AP-07-015-012-008/010517
() 		0207015000NRG25150520241058224 15/05/2024 MADDINENI SIVAMMA 0207015WL023454 MADDINENI SIVAMMA 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355796 MRS MADDINENI SIVAMMA STATE BANK OF INDIA(508548)
423 Sattenapalle AP-07-015-012-008/010517
() 		0207015000NRG25150520241058223 15/05/2024 sivannarayana 0207015WL023454 sivannarayana 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355993 MR MADDINENI SIVA NARAYANA STATE BANK OF INDIA(508548)
424 Sattenapalle AP-07-015-012-008/010521
() 		0207015000NRG25150520241058225 15/05/2024 naresh 0207015WL023454 naresh 00415 SBIN0021509 1156 1156 Processed 22/05/2024 4221355329 Mr MANUKONDA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
425 Sattenapalle AP-07-015-012-008/010523
() 		0207015000NRG25150520241058226 15/05/2024 venkatabrmanadam 0207015WL023454 venkatabrmanadam 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355980 GARIKAPATI VENKATA BRAHMANANDAM STATE BANK OF INDIA(508548)
426 Sattenapalle AP-07-015-012-008/010536
() 		0207015000NRG25150520241062519 15/05/2024 vekatrao 0207015WL023505 vekatrao 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355788 GADDE VENKAT RAO STATE BANK OF INDIA(508548)
427 Sattenapalle AP-07-015-012-008/010539
() 		0207015000NRG25150520241058228 15/05/2024 Bhuvaneswari 0207015WL023454 Bhuvaneswari 00415 SBIN0021509 289 289 Processed 22/05/2024 4221355749 MR DULIPALLA BHUNESWARI STATE BANK OF INDIA(508548)
428 Sattenapalle AP-07-015-012-008/010539
() 		0207015000NRG25150520241058227 15/05/2024 brahmaiah 0207015WL023454 brahmaiah 00415 SBIN0021509 289 289 Processed 22/05/2024 4221355978 MR DHULIPALLA BRAHMAIAH STATE BANK OF INDIA(508548)
429 Sattenapalle AP-07-015-012-008/010548
() 		0207015000NRG25150520241066407 15/05/2024 NEELAM EDUKONDALU 0207015WL023568 NEELAM EDUKONDALU 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355499 NEELAM YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Sattenapalle AP-07-015-012-008/010548
() 		0207015000NRG25150520241066408 15/05/2024 tayaramma 0207015WL023568 tayaramma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355990 NEELAM TAYARAMMA STATE BANK OF INDIA(508548)
431 Sattenapalle AP-07-015-012-008/010549
() 		0207015000NRG25150520241066411 15/05/2024 lakshmithirupathamma 0207015WL023568 lakshmithirupathamma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221356001 MRS NILAM LAKSHMI THIRUPATHAMMA STATE BANK OF INDIA(508548)
432 Sattenapalle AP-07-015-012-008/010549
() 		0207015000NRG25150520241066410 15/05/2024 suresh 0207015WL023568 suresh 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355970 MR SURESH NEELAM STATE BANK OF INDIA(508548)
433 Sattenapalle AP-07-015-012-008/010551
() 		0207015000NRG25150520241062025 15/05/2024 ankineedu 0207015WL023498 ankineedu 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355928 GANGADARI ANKINEEDU STATE BANK OF INDIA(508548)
434 Sattenapalle AP-07-015-012-008/010551
() 		0207015000NRG25150520241062026 15/05/2024 raghavamma 0207015WL023498 raghavamma 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355933 GANGADARI RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Sattenapalle AP-07-015-012-008/010551
() 		0207015000NRG25150520241062027 15/05/2024 sivamma 0207015WL023498 sivamma 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355920 MRS GANGADARI SIVAMMA STATE BANK OF INDIA(508548)
436 Sattenapalle AP-07-015-012-008/010553
() 		0207015000NRG25150520241066412 15/05/2024 nagarjuna 0207015WL023568 nagarjuna 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355760 VEERABOINA NAGARJUNA STATE BANK OF INDIA(508548)
437 Sattenapalle AP-07-015-012-008/010555
() 		0207015000NRG25150520241066413 15/05/2024 koteswaramma 0207015WL023568 koteswaramma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355994 MRS GOLADARI PEDDA KOTESWARAMMA STATE BANK OF INDIA(508548)
438 Sattenapalle AP-07-015-012-008/010555
() 		0207015000NRG25150520241066414 15/05/2024 sumathi 0207015WL023568 sumathi 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355985 GOLADARI SUMATHI STATE BANK OF INDIA(508548)
439 Sattenapalle AP-07-015-012-008/010557
() 		0207015000NRG25150520241058229 15/05/2024 bhupathirao 0207015WL023454 bhupathirao 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221356031 SRIJAGARLAMIDI BHUPATHI RAO STATE BANK OF INDIA(508548)
440 Sattenapalle AP-07-015-012-008/010561
() 		0207015000NRG25150520241062029 15/05/2024 bhulakshmi 0207015WL023498 bhulakshmi 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355932 GANGADHARI BHULAKSHMI BANK OF INDIA(508505)
441 Sattenapalle AP-07-015-012-008/010561
() 		0207015000NRG25150520241062028 15/05/2024 ramarao 0207015WL023498 ramarao 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355935 GANGADHARI RAMA RAO STATE BANK OF INDIA(508548)
442 Sattenapalle AP-07-015-012-008/010562
() 		0207015000NRG25150520241060580 15/05/2024 rangharao 0207015WL023479 rangharao 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355992 Mr VEERLA RANGA RAO CENTRAL BANK OF INDIA(607115)
443 Sattenapalle AP-07-015-012-008/010564
() 		0207015000NRG25150520241066416 15/05/2024 Nomula Tirupatamma 0207015WL023568 Nomula Tirupatamma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355310 MRS NOMULA THIRUPATAMMA STATE BANK OF INDIA(508548)
444 Sattenapalle AP-07-015-012-008/010564
() 		0207015000NRG25150520241066415 15/05/2024 sambasivarao 0207015WL023568 sambasivarao 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355309 NOMULA SAMBASIVA RAO STATE BANK OF INDIA(508548)
445 Sattenapalle AP-07-015-012-008/010565
() 		0207015000NRG25150520241066419 15/05/2024 Hymavathi 0207015WL023568 Hymavathi 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355758 RANGAM HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Sattenapalle AP-07-015-012-008/010565
() 		0207015000NRG25150520241066417 15/05/2024 RANGAM VEERAMMA 0207015WL023568 RANGAM VEERAMMA 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355755 RANGAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Sattenapalle AP-07-015-012-008/010565
() 		0207015000NRG25150520241066418 15/05/2024 srinu 0207015WL023568 srinu 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355816 RANGAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Sattenapalle AP-07-015-012-008/010568
() 		0207015000NRG25150520241062031 15/05/2024 malleswari 0207015WL023498 malleswari 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355261 GANGADARI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Sattenapalle AP-07-015-012-008/010569
() 		0207015000NRG25150520241066421 15/05/2024 padhma 0207015WL023568 padhma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355999 MRS NEELAM PADMA STATE BANK OF INDIA(508548)
450 Sattenapalle AP-07-015-012-008/010570
() 		0207015000NRG25150520241060584 15/05/2024 nagalakshmi 0207015WL023479 nagalakshmi 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355860 MRS AMBATI NAGALAKSHMI STATE BANK OF INDIA(508548)
451 Sattenapalle AP-07-015-012-008/010570
() 		0207015000NRG25150520241060583 15/05/2024 srinivasarao 0207015WL023479 srinivasarao 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355855 AMBATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Sattenapalle AP-07-015-012-008/010571
() 		0207015000NRG25150520241060586 15/05/2024 hanumakumari 0207015WL023479 hanumakumari 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355983 GANGADARI HANUMA KUMARI STATE BANK OF INDIA(508548)
453 Sattenapalle AP-07-015-012-008/010578
() 		0207015000NRG25150520241062034 15/05/2024 Krishna Veni 0207015WL023498 Krishna Veni 00415 SBIN0021509 1124 1124 Processed 22/05/2024 4221355919 RANGAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Sattenapalle AP-07-015-012-008/010578
() 		0207015000NRG25150520241062033 15/05/2024 puspavathi 0207015WL023498 puspavathi 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355930 MRS BODARABOYINA PUSHPAVATHI STATE BANK OF INDIA(508548)
455 Sattenapalle AP-07-015-012-008/010578
() 		0207015000NRG25150520241062032 15/05/2024 sambasivarao 0207015WL023498 sambasivarao 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355934 MR BODARABOYINA SAMBASIVA RAO STATE BANK OF INDIA(508548)
456 Sattenapalle AP-07-015-012-008/010584
() 		0207015000NRG25150520241062035 15/05/2024 somamma 0207015WL023498 somamma 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355925 POTLURI SOMAMMA STATE BANK OF INDIA(508548)
457 Sattenapalle AP-07-015-012-008/010588
() 		0207015000NRG25150520241062037 15/05/2024 venkata kotamma 0207015WL023498 venkata kotamma 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355924 GANGADARI VENKATA KOTAMMA STATE BANK OF INDIA(508548)
458 Sattenapalle AP-07-015-012-008/010588
() 		0207015000NRG25150520241062036 15/05/2024 venkata subbarao 0207015WL023498 venkata subbarao 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355923 GANGADARI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
459 Sattenapalle AP-07-015-012-008/010589
() 		0207015000NRG25150520241066423 15/05/2024 GANGADARI KOTESWARAMMA 0207015WL023568 GANGADARI KOTESWARAMMA 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355791 MRS KOTESWARAMMA GANGADARI STATE BANK OF INDIA(508548)
460 Sattenapalle AP-07-015-012-008/010589
() 		0207015000NRG25150520241066422 15/05/2024 GANGADARI RAMANJANEYULU 0207015WL023568 GANGADARI RAMANJANEYULU 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355790 GANGADARI RAMANJANEYULU STATE BANK OF INDIA(508548)
461 Sattenapalle AP-07-015-012-008/010591
() 		0207015000NRG25150520241066425 15/05/2024 Jammanaboina Ramanjaneyulu 0207015WL023568 Jammanaboina Ramanjaneyulu 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355260 JAMMANABOINA RAMANJANEYULU STATE BANK OF INDIA(508548)
462 Sattenapalle AP-07-015-012-008/010591
() 		0207015000NRG25150520241066424 15/05/2024 kumari 0207015WL023568 kumari 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355265 MRS KUMARI JAMMANABOINA STATE BANK OF INDIA(508548)
463 Sattenapalle AP-07-015-012-008/010593
() 		0207015000NRG25150520241058231 15/05/2024 Kotha Adilakshmi 0207015WL023454 Kotha Adilakshmi 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355823 MRS KOTHA ADI LAKSHMI STATE BANK OF INDIA(508548)
464 Sattenapalle AP-07-015-012-008/010594
() 		0207015000NRG25150520241062039 15/05/2024 prameela 0207015WL023498 prameela 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221355941 MRS PRAMEELA GANGADARI STATE BANK OF INDIA(508548)
465 Sattenapalle AP-07-015-012-008/010594
() 		0207015000NRG25150520241062038 15/05/2024 venkata koteswarao 0207015WL023498 venkata koteswarao 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221355931 MR GANGADARI VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
466 Sattenapalle AP-07-015-012-008/010595
() 		0207015000NRG25150520241062042 15/05/2024 JAMMUNABOINA RAMBABU 0207015WL023498 JAMMUNABOINA RAMBABU 00415 SBIN0021509 281 281 Processed 22/05/2024 4221355776 JAMMANABOINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Sattenapalle AP-07-015-012-008/010595
() 		0207015000NRG25150520241062043 15/05/2024 JAMMUNABOINA VENKATA RAMANA 0207015WL023498 JAMMUNABOINA VENKATA RAMANA 00415 SBIN0021509 281 281 Processed 22/05/2024 4221355770 MRS VENKATA RAMANA JAMMANABOINA STATE BANK OF INDIA(508548)
468 Sattenapalle AP-07-015-012-008/010595
() 		0207015000NRG25150520241062041 15/05/2024 mahalakshmamma 0207015WL023498 mahalakshmamma 00415 SBIN0021509 1124 1124 Processed 22/05/2024 4221355940 MRS JAMMANABOINA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
469 Sattenapalle AP-07-015-012-008/010595
() 		0207015000NRG25150520241062040 15/05/2024 venkateswarulu 0207015WL023498 venkateswarulu 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221355769 MR VENKATESWARLU JAMMABOINA STATE BANK OF INDIA(508548)
470 Sattenapalle AP-07-015-012-008/010598
() 		0207015000NRG25150520241062045 15/05/2024 santi 0207015WL023498 santi 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221355936 MRS JAMMANABOINA SANTI STATE BANK OF INDIA(508548)
471 Sattenapalle AP-07-015-012-008/010599
() 		0207015000NRG25150520241062046 15/05/2024 venkatrao 0207015WL023498 venkatrao 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221355927 GANGADARI VENKAT RAO STATE BANK OF INDIA(508548)
472 Sattenapalle AP-07-015-012-008/010599
() 		0207015000NRG25150520241062047 15/05/2024 vijaya 0207015WL023498 vijaya 00415 SBIN0021509 1124 1124 Processed 22/05/2024 4221355939 MRS GANGADARI VIJAYA STATE BANK OF INDIA(508548)
473 Sattenapalle AP-07-015-012-008/010602
() 		0207015000NRG25150520241066426 15/05/2024 thirupathirao 0207015WL023568 thirupathirao 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355982 MR KOLUSU THIRUPATHIRAO STATE BANK OF INDIA(508548)
474 Sattenapalle AP-07-015-012-008/010602
() 		0207015000NRG25150520241066427 15/05/2024 veeralakshmi 0207015WL023568 veeralakshmi 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355975 KOLUSU VEERA LAKSHMI STATE BANK OF INDIA(508548)
475 Sattenapalle AP-07-015-012-008/010634
() 		0207015000NRG25150520241058233 15/05/2024 Prabhakararao 0207015WL023454 Prabhakararao 00415 SBIN0021509 1445 1445 Processed 22/05/2024 4221355822 BANDARUPALLI PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Sattenapalle AP-07-015-012-008/010641
() 		0207015000NRG25150520241062520 15/05/2024 Krishnarao 0207015WL023505 Krishnarao 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355986 MANDADAPU KRISHNA RAO STATE BANK OF INDIA(508548)
477 Sattenapalle AP-07-015-012-008/010641
() 		0207015000NRG25150520241062521 15/05/2024 sujatha 0207015WL023505 sujatha 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221356004 Mrs MANDADAPU SUJATHA CENTRAL BANK OF INDIA(607115)
478 Sattenapalle AP-07-015-012-008/010698
() 		0207015000NRG25150520241058234 15/05/2024 Hari kiran 0207015WL023454 Hari kiran 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355976 MR GANGA HARI KIRAN STATE BANK OF INDIA(508548)
479 Sattenapalle AP-07-015-012-008/010698
() 		0207015000NRG25150520241058235 15/05/2024 Subbayamma 0207015WL023454 Subbayamma 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221356037 MRS SUBBAYAMMA GANGA STATE BANK OF INDIA(508548)
480 Sattenapalle AP-07-015-012-008/010699
() 		0207015000NRG25150520241058237 15/05/2024 Seshamma 0207015WL023454 Seshamma 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355751 MRS SESHAMMA KOTTA STATE BANK OF INDIA(508548)
481 Sattenapalle AP-07-015-012-008/010699
() 		0207015000NRG25150520241058236 15/05/2024 Venkateswrarao 0207015WL023454 Venkateswrarao 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355974 MR KOTHA VENKATESWARA RAO STATE BANK OF INDIA(508548)
482 Sattenapalle AP-07-015-012-008/010700
() 		0207015000NRG25150520241058238 15/05/2024 Sambasivarao 0207015WL023454 Sambasivarao 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355857 MR KOTTA SAMBASIVA RAO STATE BANK OF INDIA(508548)
483 Sattenapalle AP-07-015-012-008/010700
() 		0207015000NRG25150520241058239 15/05/2024 Satyavathi 0207015WL023454 Satyavathi 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221356002 MRS KOTHA SATYAVATHI STATE BANK OF INDIA(508548)
484 Sattenapalle AP-07-015-012-008/010701
() 		0207015000NRG25150520241058241 15/05/2024 Padhmavathi 0207015WL023454 Padhmavathi 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221356036 MRS PADMAVATHI KOTHA STATE BANK OF INDIA(508548)
485 Sattenapalle AP-07-015-012-008/010702
() 		0207015000NRG25150520241058242 15/05/2024 Punnaiah 0207015WL023454 Punnaiah 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355989 KOTHA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 Sattenapalle AP-07-015-012-008/010702
() 		0207015000NRG25150520241058243 15/05/2024 Sridevi 0207015WL023454 Sridevi 00415 SBIN0021509 1445 1445 Processed 22/05/2024 4221356034 KOTHA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Sattenapalle AP-07-015-012-008/010707
() 		0207015000NRG25150520241062523 15/05/2024 Siva Nagemdram 0207015WL023505 Siva Nagemdram 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355995 MR KANCHETI SIVA NAGENDRAM STATE BANK OF INDIA(508548)
488 Sattenapalle AP-07-015-012-008/010709
() 		0207015000NRG25150520241062524 15/05/2024 Sankara rao 0207015WL023505 Sankara rao 00415 SBIN0021509 1420 1420 Processed 22/05/2024 4221356033 MR GARIKAPATI SANKARARAO STATE BANK OF INDIA(508548)
489 Sattenapalle AP-07-015-012-008/010714
() 		0207015000NRG25150520241062525 15/05/2024 Prakasarao 0207015WL023505 Prakasarao 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355943 MR MUPPAVARAPU PRAKASH RAO STATE BANK OF INDIA(508548)
490 Sattenapalle AP-07-015-012-008/010729
() 		0207015000NRG25150520241066429 15/05/2024 Bhagyalakshmi 0207015WL023568 Bhagyalakshmi 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221356030 AAVULA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
491 Sattenapalle AP-07-015-012-008/010729
() 		0207015000NRG25150520241066428 15/05/2024 Mallaiah 0207015WL023568 Mallaiah 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355500 MR AVULA MALLAIAH STATE BANK OF INDIA(508548)
492 Sattenapalle AP-07-015-012-008/010733
() 		0207015000NRG25150520241058244 15/05/2024 sivaji 0207015WL023454 sivaji 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355988 MR MANUKONDA SIVAJI STATE BANK OF INDIA(508548)
493 Sattenapalle AP-07-015-012-008/010745
() 		0207015000NRG25150520241066431 15/05/2024 Sujatha 0207015WL023568 Sujatha 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355778 MRS GANGADARI SUJATHA STATE BANK OF INDIA(508548)
494 Sattenapalle AP-07-015-012-008/010749
() 		0207015000NRG25150520241062526 15/05/2024 Vijayalakshmi 0207015WL023505 Vijayalakshmi 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355768 MRS MANUKONDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
495 Sattenapalle AP-07-015-012-008/010754
() 		0207015000NRG25150520241062530 15/05/2024 lakshmi 0207015WL023505 lakshmi 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221356000 MRS THAKKELLAPATI LAKSHMI STATE BANK OF INDIA(508548)
496 Sattenapalle AP-07-015-012-008/010837
() 		0207015000NRG25150520241062048 15/05/2024 Siva KoTESwara raavu 0207015WL023498 Siva KoTESwara raavu 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355527 KOLUSU SIVA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Sattenapalle AP-07-015-012-008/010837
() 		0207015000NRG25150520241062049 15/05/2024 Syaamalaa 0207015WL023498 Syaamalaa 00415 SBIN0021509 1405 1405 Processed 22/05/2024 4221356024 KOLUSU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Sattenapalle AP-07-015-012-008/010840
() 		0207015000NRG25150520241062051 15/05/2024 Koteswaramma 0207015WL023498 Koteswaramma 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355771 JAMMANABOYINA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Sattenapalle AP-07-015-012-008/010840
() 		0207015000NRG25150520241062050 15/05/2024 Srinivasarao 0207015WL023498 Srinivasarao 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355922 JAMMANABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
500 Sattenapalle AP-07-015-012-008/010841
() 		0207015000NRG25150520241058246 15/05/2024 Padmaja 0207015WL023454 Padmaja 00415 SBIN0021509 1445 1445 Processed 22/05/2024 4221356003 MRS PADMAJA PADILA STATE BANK OF INDIA(508548)
501 Sattenapalle AP-07-015-012-008/010841
() 		0207015000NRG25150520241058245 15/05/2024 Prakasarao 0207015WL023454 Prakasarao 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221356038 P PRAKASA RAO UNION BANK OF INDIA(508500)
502 Sattenapalle AP-07-015-012-008/010859
() 		0207015000NRG25150520241066432 15/05/2024 SIVAJYOTHI 0207015WL023568 SIVAJYOTHI 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355754 GANGADARI SIVAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Sattenapalle AP-07-015-012-008/010859
() 		0207015000NRG25150520241066433 15/05/2024 SRINIVASARAO 0207015WL023568 SRINIVASARAO 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355753 GANGADARI SRINIVASA BANK OF BARODA(606985)
504 Sattenapalle AP-07-015-012-008/010876
() 		0207015000NRG25150520241058247 15/05/2024 BHAGYALAKSHMI 0207015WL023454 BHAGYALAKSHMI 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355530 MRS BHAGYALAKSHMI DARLA STATE BANK OF INDIA(508548)
505 Sattenapalle AP-07-015-012-008/010876
() 		0207015000NRG25150520241058248 15/05/2024 SRINIVASARAO 0207015WL023454 SRINIVASARAO 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355501 DARLA SRINIVASARAO BANK OF BARODA(606985)
506 Sattenapalle AP-07-015-012-008/010888
() 		0207015000NRG25150520241060588 15/05/2024 Jyothi 0207015WL023479 Jyothi 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355774 GANJI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Sattenapalle AP-07-015-012-008/010896
() 		0207015000NRG25150520241058249 15/05/2024 Vasantha Lakshmi 0207015WL023454 Vasantha Lakshmi 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355811 MRS GARIKAPATI VASANTHA LAKSHMI M AND NG STATE BANK OF INDIA(508548)
508 Sattenapalle AP-07-015-012-008/010905
() 		0207015000NRG25150520241066435 15/05/2024 Durgamma 0207015WL023568 Durgamma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355761 CHEERALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Sattenapalle AP-07-015-012-008/010905
() 		0207015000NRG25150520241066434 15/05/2024 Srinivasarao 0207015WL023568 Srinivasarao 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355757 MR CHEERALA SRINIVASA RAO STATE BANK OF INDIA(508548)
510 Sattenapalle AP-07-015-012-008/10909
() 		0207015000NRG25150520241066436 15/05/2024 Chinna Sambaiah 0207015WL023568 Chinna Sambaiah 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355756 MR BUSI CHINA SAMBAIAH STATE BANK OF INDIA(508548)
511 Sattenapalle AP-07-015-012-008/10909
() 		0207015000NRG25150520241066437 15/05/2024 Veeramani 0207015WL023568 Veeramani 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355759 MRS VEERAMANI BUSI STATE BANK OF INDIA(508548)
512 Sattenapalle AP-07-015-012-008/10910
() 		0207015000NRG25150520241062053 15/05/2024 GANGADARI SUJATHA 0207015WL023498 GANGADARI SUJATHA 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355794 MRS GANGADARI SUJATHA STATE BANK OF INDIA(508548)
513 Sattenapalle AP-07-015-012-008/10970
() 		0207015000NRG25150520241062054 15/05/2024 Gangadari Koteswari 0207015WL023498 Gangadari Koteswari 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355267 GANGADARI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Sattenapalle AP-07-015-012-008/10970
() 		0207015000NRG25150520241062055 15/05/2024 Gangadari Venkateswarlu 0207015WL023498 Gangadari Venkateswarlu 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355813 GANGADARI VENKATESWARLU STATE BANK OF INDIA(508548)
515 Sattenapalle AP-07-015-012-008/10975
() 		0207015000NRG25150520241062531 15/05/2024 Peddinti Sambasivarao 0207015WL023505 Peddinti Sambasivarao 00415 SBIN0021509 1420 1420 Processed 22/05/2024 4221355779 Mr PEDDINTI SAMBASIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
516 Sattenapalle AP-07-015-012-008/10979
() 		0207015000NRG25150520241062532 15/05/2024 Manukonda Padmavati 0207015WL023505 Manukonda Padmavati 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355795 MRS PADMAVATHI MANUKONDA STATE BANK OF INDIA(508548)
517 Sattenapalle AP-07-015-012-008/10983
() 		0207015000NRG25150520241062533 15/05/2024 Maanukonda Kavitha 0207015WL023505 Maanukonda Kavitha 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355772 MRS MANUKONDA KAVITHA STATE BANK OF INDIA(508548)
518 Sattenapalle AP-07-015-012-008/10983
() 		0207015000NRG25150520241062534 15/05/2024 Maanukonda Srinivasarao 0207015WL023505 Maanukonda Srinivasarao 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355775 MR MANUKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
519 Sattenapalle AP-07-015-012-008/10987
() 		0207015000NRG25150520241058251 15/05/2024 MUVVA HARI BABU 0207015WL023454 MUVVA HARI BABU 00415 SBIN0021509 1734 1734 Processed 22/05/2024 4221355766 MUVVA HARIBABU STATE BANK OF INDIA(508548)
520 Sattenapalle AP-07-015-012-008/10992
() 		0207015000NRG25150520241066438 15/05/2024 Gangadari Parvathi 0207015WL023568 Gangadari Parvathi 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355529 MRS GANGADARI PARVATHI STATE BANK OF INDIA(508548)
521 Sattenapalle AP-07-015-012-008/10994
() 		0207015000NRG25150520241058252 15/05/2024 Takkellapati Bharati 0207015WL023454 Takkellapati Bharati 00415 SBIN0021509 1445 1445 Processed 22/05/2024 4221355824 MRS TAKKELLAPATI BHARATHI STATE BANK OF INDIA(508548)
522 Sattenapalle AP-07-015-012-008/11008
() 		0207015000NRG25150520241060593 15/05/2024 Gangadari Pullamma 0207015WL023479 Gangadari Pullamma 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355262 GANGADARI PULLAMMA STATE BANK OF INDIA(508548)
523 Sattenapalle AP-07-015-012-008/11008
() 		0207015000NRG25150520241060594 15/05/2024 Gangadari Seethaiah 0207015WL023479 Gangadari Seethaiah 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355269 MR GANGADARI SEETHAIAH STATE BANK OF INDIA(508548)
524 Sattenapalle AP-07-015-012-008/11009
() 		0207015000NRG25150520241066440 15/05/2024 Jaganti Koteswaramma 0207015WL023568 Jaganti Koteswaramma 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355303 MRS KOTESWARAMMA JAGUNTI STATE BANK OF INDIA(508548)
525 Sattenapalle AP-07-015-012-008/11009
() 		0207015000NRG25150520241066441 15/05/2024 Jaganti Lakshmaiah 0207015WL023568 Jaganti Lakshmaiah 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355264 MR LAKSHMAIAH JAGANTI STATE BANK OF INDIA(508548)
526 Sattenapalle AP-07-015-012-008/11009
() 		0207015000NRG25150520241066442 15/05/2024 Jaganti Vijaya Bhaskar 0207015WL023568 Jaganti Vijaya Bhaskar 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355573 JAGANTI VIJAYA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Sattenapalle AP-07-015-012-008/11010
() 		0207015000NRG25150520241062535 15/05/2024 Bandarupalli Venkayamma 0207015WL023505 Bandarupalli Venkayamma 00415 SBIN0021509 1704 1704 Processed 22/05/2024 4221355825 MRS BANDARUPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
528 Sattenapalle AP-07-015-012-008/11012
() 		0207015000NRG25150520241060596 15/05/2024 Gangadari Apparao 0207015WL023479 Gangadari Apparao 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355270 GANGADARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Sattenapalle AP-07-015-012-008/11012
() 		0207015000NRG25150520241060595 15/05/2024 Gangadari Venkateswaramma 0207015WL023479 Gangadari Venkateswaramma 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355268 GANGADARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Sattenapalle AP-07-015-012-008/11015
() 		0207015000NRG25150520241066446 15/05/2024 Neelam Koteswararao 0207015WL023568 Neelam Koteswararao 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355257 MR KOTESWARA RAO NEELAM STATE BANK OF INDIA(508548)
531 Sattenapalle AP-07-015-012-008/11015
() 		0207015000NRG25150520241066445 15/05/2024 Neelam Lakshmi 0207015WL023568 Neelam Lakshmi 00415 SBIN0021509 1722 1722 Processed 22/05/2024 4221355258 Mrs NEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
532 Sattenapalle AP-07-015-012-008/11018
() 		0207015000NRG25150520241060598 15/05/2024 Avula Naga Rani 0207015WL023479 Avula Naga Rani 00415 SBIN0021509 1092 1092 Processed 22/05/2024 4221355263 AVULA NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-012-008/11018
() 		0207015000NRG25150520241060597 15/05/2024 Avula Saidaiah 0207015WL023479 Avula Saidaiah 00415 SBIN0021509 1092 1092 Rejected 22/05/2024 4221355266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Sattenapalle AP-07-015-012-008/11040
() 		0207015000NRG25150520241060599 15/05/2024 GANGADARI PADMA 0207015WL023479 GANGADARI PADMA 00415 SBIN0021509 1638 1638 Processed 22/05/2024 4221355586 GANGADARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Sattenapalle AP-07-015-012-008/11052
() 		0207015000NRG25150520241062057 15/05/2024 Butamekala Nagamalleswari 0207015WL023498 Butamekala Nagamalleswari 00415 SBIN0021509 1686 1686 Processed 22/05/2024 4221355531 MURARI NAGAMALLESWARI CANARA BANK(508532)
SubTotal 269233 269233
536 Sattenapalle AP-07-015-011-007/020055
() 		0207015000NRG25150520241033859 15/05/2024 Yenduri youhanu 0207015WL023094 Yenduri youhanu 00468 UBIN0566489 1120 1120 Processed 22/05/2024 4221355727 Mr YENDURI YOUHANU CENTRAL BANK OF INDIA(607115)
537 Sattenapalle AP-07-015-024-019/010705
() 		0207015000NRG25150520241064298 15/05/2024 nirmala 0207015WL023531 nirmala 00468 UBIN0566489 1383 1383 Processed 22/05/2024 4221355881 KONDAVEETI NIRMALA UNION BANK OF INDIA(508500)
538 Sattenapalle AP-07-015-024-019/010710
() 		0207015000NRG25150520241064302 15/05/2024 peddabaalayya 0207015WL023531 peddabaalayya 00468 UBIN0566489 1383 1383 Processed 22/05/2024 4221356016 KONDAVETI PEDABALAIAH UNION BANK OF INDIA(508500)
539 Sattenapalle AP-07-015-024-019/010796
() 		0207015000NRG25150520241066972 15/05/2024 chinnammaye 0207015WL023584 chinnammaye 00468 UBIN0566489 1344 1344 Processed 22/05/2024 4221355901 CHERUKURI CHINNAMMAI BANK OF BARODA(606985)
540 Sattenapalle AP-07-015-025-001/010288
() 		0207015000NRG25150520241048547 15/05/2024 Pedanagaraju 0207015WL023307 Pedanagaraju 00468 UBIN0566489 1379 1379 Processed 22/05/2024 4221355733 PALLEPOGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Sattenapalle AP-07-015-025-001/030444
() 		0207015000NRG25150520241014541 15/05/2024 Kuchipudi Sai Teja 0207015WL022816 Kuchipudi Sai Teja 00468 UBIN0566489 1484 1484 Processed 22/05/2024 4221355346 KUCHIPUDI SAI TEJA UNION BANK OF INDIA(508500)
SubTotal 8093 8093
542 Sattenapalle AP-07-015-025-001/30753
() 		0207015000NRG25150520241048106 15/05/2024 Modugula Raju 0207015WL023301 Modugula Raju 00468 UBIN0801500 1104 1104 Processed 22/05/2024 4221355720 MODUGULA SALMAN RAJU UNION BANK OF INDIA(508500)
SubTotal 1104 1104
543 Sattenapalle AP-07-015-025-001/010064
() 		0207015000NRG25150520241033279 15/05/2024 Kondru Aruna Kumari 0207015WL023082 Kondru Aruna Kumari 00468 UBIN0803812 1108 1108 Processed 22/05/2024 4221355296 MRS ARUNAKUMARI KONDRU STATE BANK OF INDIA(508548)
544 Sattenapalle AP-07-015-025-001/30756
() 		0207015000NRG25150520241013647 15/05/2024 Modugula Tejaswini 0207015WL022810 Modugula Tejaswini 00468 UBIN0803812 1416 1416 Processed 22/05/2024 4221355721 MODUGULA TEJASWINI UNION BANK OF INDIA(508500)
SubTotal 2524 2524
545 Sattenapalle AP-07-015-008-006/010216
() 		0207015000NRG25150520241060505 15/05/2024 Meri 0207015WL023476 Meri 00468 UBIN0805033 1236 1236 Processed 22/05/2024 4221355871 MANDADAPU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Sattenapalle AP-07-015-008-006/010427
() 		0207015000NRG25150520241060513 15/05/2024 meri 0207015WL023476 meri 00468 UBIN0805033 742 742 Processed 22/05/2024 4221355798 Mandadapu Meri FINCARE SMALL FINANCE BANK LTD(608304)
547 Sattenapalle AP-07-015-009-006/020136
() 		0207015000NRG25150520241011663 15/05/2024 KOTESWARAO 0207015WL022774 KOTESWARAO 00468 UBIN0805033 1315 1315 Processed 22/05/2024 4221355877 GANGURU KOTESWARARAO UNION BANK OF INDIA(508500)
548 Sattenapalle AP-07-015-024-019/010045
() 		0207015000NRG25150520241066962 15/05/2024 Prakaasamma 0207015WL023584 Prakaasamma 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221356018 KONDAVEETI PRAKASAMMA UNION BANK OF INDIA(508500)
549 Sattenapalle AP-07-015-024-019/010045
() 		0207015000NRG25150520241066961 15/05/2024 Yedukondalu 0207015WL023584 Yedukondalu 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221356019 KONDAVEETI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Sattenapalle AP-07-015-024-019/010061
() 		0207015000NRG25150520241065814 15/05/2024 Bulliyya 0207015WL023558 Bulliyya 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355865 JONNALAGADDA BHULLAIAH UNION BANK OF INDIA(508500)
551 Sattenapalle AP-07-015-024-019/010061
() 		0207015000NRG25150520241065815 15/05/2024 Lurdhumeri 0207015WL023558 Lurdhumeri 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355866 JONNALAGADDA LURD MARY UNION BANK OF INDIA(508500)
552 Sattenapalle AP-07-015-024-019/010105
() 		0207015000NRG25150520241065828 15/05/2024 J.Venkatamma 0207015WL023558 J.Venkatamma 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355730 JONALAGADDA VENKATAMMA UNION BANK OF INDIA(508500)
553 Sattenapalle AP-07-015-024-019/010105
() 		0207015000NRG25150520241065829 15/05/2024 Naresh 0207015WL023558 Naresh 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355717 JONNALAGADDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Sattenapalle AP-07-015-024-019/010105
() 		0207015000NRG25150520241065830 15/05/2024 Rajitha 0207015WL023558 Rajitha 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355348 JONNALAGADDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Sattenapalle AP-07-015-024-019/010158
() 		0207015000NRG25150520241065833 15/05/2024 Kondayya 0207015WL023558 Kondayya 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355709 MUPPAARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 Sattenapalle AP-07-015-024-019/010158
() 		0207015000NRG25150520241065834 15/05/2024 Venkaayamma 0207015WL023558 Venkaayamma 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355711 VENKAYAMMA MUPARAPU UNION BANK OF INDIA(508500)
557 Sattenapalle AP-07-015-024-019/010216
() 		0207015000NRG25150520241064277 15/05/2024 Raamadaasu 0207015WL023531 Raamadaasu 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355713 RAMADAS POLETI UNION BANK OF INDIA(508500)
558 Sattenapalle AP-07-015-024-019/010319
() 		0207015000NRG25150520241064283 15/05/2024 Sobhaaraani 0207015WL023531 Sobhaaraani 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355708 YARASANI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Sattenapalle AP-07-015-024-019/010319
() 		0207015000NRG25150520241064284 15/05/2024 Sundararao 0207015WL023531 Sundararao 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355707 YARASANI CHINNA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Sattenapalle AP-07-015-024-019/010321
() 		0207015000NRG25150520241064286 15/05/2024 Daaveedu 0207015WL023531 Daaveedu 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355710 JANGALA DAVEEDU UNION BANK OF INDIA(508500)
561 Sattenapalle AP-07-015-024-019/010352
() 		0207015000NRG25150520241064289 15/05/2024 Paamulu 0207015WL023531 Paamulu 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221356021 PAMULU KONDAVETI UNION BANK OF INDIA(508500)
562 Sattenapalle AP-07-015-024-019/010352
() 		0207015000NRG25150520241064291 15/05/2024 Sivapaarvati 0207015WL023531 Sivapaarvati 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221356020 KONDEVEETI SHIVAPARVATHI UNION BANK OF INDIA(508500)
563 Sattenapalle AP-07-015-024-019/010365
() 		0207015000NRG25150520241065836 15/05/2024 Manikyam 0207015WL023558 Manikyam 00468 UBIN0805033 1230 1230 Processed 22/05/2024 4221355844 JONNALAGADDA MANIKYAM UNION BANK OF INDIA(508500)
564 Sattenapalle AP-07-015-024-019/010382
() 		0207015000NRG25150520241064293 15/05/2024 Lakshmayya 0207015WL023531 Lakshmayya 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355706 YARASANI LAXMAIAH UNION BANK OF INDIA(508500)
565 Sattenapalle AP-07-015-024-019/010382
() 		0207015000NRG25150520241064292 15/05/2024 Rattamma 0207015WL023531 Rattamma 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355712 YARASANI MANUSUMMA UNION BANK OF INDIA(508500)
566 Sattenapalle AP-07-015-024-019/010383
() 		0207015000NRG25150520241064294 15/05/2024 Pedasundararaavu 0207015WL023531 Pedasundararaavu 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355851 YARRASANI PEDA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Sattenapalle AP-07-015-024-019/010558
() 		0207015000NRG25150520241064295 15/05/2024 Sujaata 0207015WL023531 Sujaata 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355715 YERASANI SUJATHA UNION BANK OF INDIA(508500)
568 Sattenapalle AP-07-015-024-019/010705
() 		0207015000NRG25150520241064297 15/05/2024 cinnabaalayya 0207015WL023531 cinnabaalayya 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355899 KONDAVEETI CHINNA BALAIAH UNION BANK OF INDIA(508500)
569 Sattenapalle AP-07-015-024-019/010705
() 		0207015000NRG25150520241064299 15/05/2024 satISh 0207015WL023531 satISh 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355882 KONDAVEETI SATISH UNION BANK OF INDIA(508500)
570 Sattenapalle AP-07-015-024-019/010709
() 		0207015000NRG25150520241064301 15/05/2024 lakShmi 0207015WL023531 lakShmi 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355880 KARNATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Sattenapalle AP-07-015-024-019/010710
() 		0207015000NRG25150520241064303 15/05/2024 vEMkaTESvaramma 0207015WL023531 vEMkaTESvaramma 00468 UBIN0805033 1383 1383 Processed 22/05/2024 4221355900 KONDAVEETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
572 Sattenapalle AP-07-015-024-019/010789
() 		0207015000NRG25150520241066968 15/05/2024 tulasamma 0207015WL023584 tulasamma 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221355896 BHASHYAM THULISAMMA BANK OF INDIA(508505)
573 Sattenapalle AP-07-015-024-019/010795
() 		0207015000NRG25150520241066970 15/05/2024 sarada 0207015WL023584 sarada 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221355897 CHERUKURI SARADA UNION BANK OF INDIA(508500)
574 Sattenapalle AP-07-015-024-019/010796
() 		0207015000NRG25150520241066971 15/05/2024 bujji 0207015WL023584 bujji 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221355898 CHERUKURI BUJJI UNION BANK OF INDIA(508500)
575 Sattenapalle AP-07-015-024-019/010797
() 		0207015000NRG25150520241066973 15/05/2024 malleswararao 0207015WL023584 malleswararao 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221355894 CHERUKURI MALLESWARA RAO UNION BANK OF INDIA(508500)
576 Sattenapalle AP-07-015-024-019/010797
() 		0207015000NRG25150520241066974 15/05/2024 padma 0207015WL023584 padma 00468 UBIN0805033 1344 1344 Processed 22/05/2024 4221355895 CHERUKURI MALLESWARA RAO UNION BANK OF INDIA(508500)
577 Sattenapalle AP-07-015-025-001/30750
() 		0207015000NRG25150520241014862 15/05/2024 Chilaka Vinila 0207015WL022820 Chilaka Vinila 00468 UBIN0805033 1297 1297 Processed 22/05/2024 4221355724 CHILAKA VINILA UNION BANK OF INDIA(508500)
SubTotal 43200 43200
578 Sattenapalle AP-07-015-025-001/30754
() 		0207015000NRG25150520241013645 15/05/2024 P.Hema 0207015WL022810 P.Hema 00468 UBIN0815055 1416 1416 Processed 22/05/2024 4221355288 PATIBANDLA HEMA CANARA BANK(508532)
SubTotal 1416 1416
579 Sattenapalle AP-07-015-007-005/010042
() 		0207015000NRG25150520241069418 15/05/2024 Bhaarati 0207015WL023619 Bhaarati 00468 UBIN0819298 1704 1704 Processed 22/05/2024 4221355828 NANDIGAMA BHARATHI UNION BANK OF INDIA(508500)
580 Sattenapalle AP-07-015-012-008/010310
() 		0207015000NRG25150520241062508 15/05/2024 KANCHETI SIVA PARVATHI 0207015WL023505 KANCHETI SIVA PARVATHI 00468 UBIN0819298 1704 1704 Processed 22/05/2024 4221355762 KANCHETI SIVA PARVATHI UNION BANK OF INDIA(508500)
581 Sattenapalle AP-07-015-023-018/010553
() 		0207015000NRG25150520241068510 15/05/2024 Suresh 0207015WL023602 Suresh 00468 UBIN0819298 1355 1355 Processed 22/05/2024 4221356015 MUTHYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Sattenapalle AP-07-015-024-019/010321
() 		0207015000NRG25150520241064285 15/05/2024 Vijaya Kumaari 0207015WL023531 Vijaya Kumaari 00468 UBIN0819298 1383 1383 Processed 22/05/2024 4221355714 Mrs JANGALA VIJAYAKUMARI AMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
583 Sattenapalle AP-07-015-024-019/010365
() 		0207015000NRG25150520241065835 15/05/2024 Parishuddam 0207015WL023558 Parishuddam 00468 UBIN0819298 1230 1230 Rejected 22/05/2024 4221355845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7376 7376
584 Sattenapalle AP-07-015-012-008/10987
() 		0207015000NRG25150520241058250 15/05/2024 Muvva Padmavathi 0207015WL023454 Muvva Padmavathi 00468 UBIN0822124 1734 1734 Processed 22/05/2024 4221355763 MUVVA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1734 1734
585 Sattenapalle AP-07-015-024-019/010709
() 		0207015000NRG25150520241064300 15/05/2024 ravIMdrabaabu 0207015WL023531 ravIMdrabaabu 00468 UBIN0917508 1383 1383 Processed 22/05/2024 4221355883 KARNATI RAVINDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Sattenapalle AP-07-015-024-019/010789
() 		0207015000NRG25150520241066967 15/05/2024 koteswararao 0207015WL023584 koteswararao 00468 UBIN0917508 1344 1344 Processed 22/05/2024 4221355902 BHASHYAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Sattenapalle AP-07-015-024-019/010795
() 		0207015000NRG25150520241066969 15/05/2024 ravi 0207015WL023584 ravi 00468 UBIN0917508 1344 1344 Processed 22/05/2024 4221355903 Mr CHERUKURI RAVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4071 4071
588 Sattenapalle AP-07-015-011-007/020015
() 		0207015000NRG25150520241033823 15/05/2024 Prabhudaasu 0207015WL023094 Prabhudaasu 00468 UBIN0CG7009 1120 1120 Processed 22/05/2024 4221355872 CHILAKA PRABHUDASU BANK OF BARODA(606985)
589 Sattenapalle AP-07-015-011-007/020149
() 		0207015000NRG25150520241033873 15/05/2024 Vasantakumar 0207015WL023094 Vasantakumar 00468 UBIN0CG7009 900 900 Processed 22/05/2024 4221355874 GANGAVARAPU VASANTHAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Sattenapalle AP-07-015-023-018/010003
() 		0207015000NRG25150520241068411 15/05/2024 Jayamma 0207015WL023602 Jayamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355703 KORRAPATI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Sattenapalle AP-07-015-023-018/010004
() 		0207015000NRG25150520241068412 15/05/2024 Chinna Yesumma 0207015WL023602 Chinna Yesumma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355662 KORRAPATI CHINNA YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Sattenapalle AP-07-015-023-018/010010
() 		0207015000NRG25150520241068414 15/05/2024 KAVITHA 0207015WL023602 KAVITHA 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355863 MUTYALA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Sattenapalle AP-07-015-023-018/010010
() 		0207015000NRG25150520241068413 15/05/2024 Pullaarao 0207015WL023602 Pullaarao 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355640 MUTHYALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 Sattenapalle AP-07-015-023-018/010012
() 		0207015000NRG25150520241068416 15/05/2024 Kumaari 0207015WL023602 Kumaari 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355647 DEVARAKOND KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Sattenapalle AP-07-015-023-018/010016
() 		0207015000NRG25150520241068417 15/05/2024 Kumaari 0207015WL023602 Kumaari 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355676 DEVARAKONDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Sattenapalle AP-07-015-023-018/010023
() 		0207015000NRG25150520241068418 15/05/2024 Mariyamma 0207015WL023602 Mariyamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355691 MEKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Sattenapalle AP-07-015-023-018/010023
() 		0207015000NRG25150520241068419 15/05/2024 sagar babu 0207015WL023602 sagar babu 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355697 MEKA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Sattenapalle AP-07-015-023-018/010025
() 		0207015000NRG25150520241068421 15/05/2024 SANKATI JYOTHI 0207015WL023602 SANKATI JYOTHI 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355655 SANKATI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Sattenapalle AP-07-015-023-018/010025
() 		0207015000NRG25150520241068420 15/05/2024 SANKATI NEELAMBARAM 0207015WL023602 SANKATI NEELAMBARAM 00468 UBIN0CG7009 542 542 Processed 22/05/2024 4221355958 SANKATI NEELAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 Sattenapalle AP-07-015-023-018/010048
() 		0207015000NRG25150520241068422 15/05/2024 DANIYELU 0207015WL023602 DANIYELU 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355681 SANKATI DANIYELU S O CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Sattenapalle AP-07-015-023-018/010048
() 		0207015000NRG25150520241068423 15/05/2024 ESTERAMMA 0207015WL023602 ESTERAMMA 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355635 SANKATI ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Sattenapalle AP-07-015-023-018/010049
() 		0207015000NRG25150520241068425 15/05/2024 Nageswaramma 0207015WL023602 Nageswaramma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355659 SANKATI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Sattenapalle AP-07-015-023-018/010049
() 		0207015000NRG25150520241068424 15/05/2024 Samson 0207015WL023602 Samson 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355671 SANGATI SYAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Sattenapalle AP-07-015-023-018/010051
() 		0207015000NRG25150520241068426 15/05/2024 SUJATHA 0207015WL023602 SUJATHA 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221356044 SANKATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-023-018/010053
() 		0207015000NRG25150520241068427 15/05/2024 Merimma 0207015WL023602 Merimma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355648 SANGATI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Sattenapalle AP-07-015-023-018/010055
() 		0207015000NRG25150520241068429 15/05/2024 Rattamma 0207015WL023602 Rattamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355692 MEKA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Sattenapalle AP-07-015-023-018/010055
() 		0207015000NRG25150520241068428 15/05/2024 Ravi 0207015WL023602 Ravi 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355292 MEKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25150520241068430 15/05/2024 Sangati Veera Raghavulu 0207015WL023602 Sangati Veera Raghavulu 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355667 SANGATI VEERA RAGHAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25150520241068431 15/05/2024 SANKATI CHINNAMMAI 0207015WL023602 SANKATI CHINNAMMAI 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355652 SANKATI CHINA AMMAIYEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Sattenapalle AP-07-015-023-018/010057
() 		0207015000NRG25150520241068433 15/05/2024 NAGAMANI 0207015WL023602 NAGAMANI 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355948 MEKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Sattenapalle AP-07-015-023-018/010057
() 		0207015000NRG25150520241068432 15/05/2024 SURESH 0207015WL023602 SURESH 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355944 MEKA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25150520241068436 15/05/2024 CHANDRASEKHAR 0207015WL023602 CHANDRASEKHAR 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355957 SANKATI CHANDRASEKHAR UNION BANK OF INDIA(508500)
613 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25150520241068435 15/05/2024 GURAVAMMA 0207015WL023602 GURAVAMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355636 SANKATI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25150520241068434 15/05/2024 SANKATI IMMANUYELU 0207015WL023602 SANKATI IMMANUYELU 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355954 SANKATI IMMANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Sattenapalle AP-07-015-023-018/010064
() 		0207015000NRG25150520241068437 15/05/2024 Sankati Prabhudasu 0207015WL023602 Sankati Prabhudasu 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355301 SANKATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Sattenapalle AP-07-015-023-018/010104
() 		0207015000NRG25150520241068439 15/05/2024 Geeta 0207015WL023602 Geeta 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355698 MRS NAGIPOGU GEETHA STATE BANK OF INDIA(508548)
617 Sattenapalle AP-07-015-023-018/010104
() 		0207015000NRG25150520241068438 15/05/2024 Koteswararaavu 0207015WL023602 Koteswararaavu 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355699 NAGIPOGU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Sattenapalle AP-07-015-023-018/010106
() 		0207015000NRG25150520241068440 15/05/2024 Merilu 0207015WL023602 Merilu 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355626 BULLA MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-023-018/010108
() 		0207015000NRG25150520241068442 15/05/2024 Mariyamma 0207015WL023602 Mariyamma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355842 SIKHA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Sattenapalle AP-07-015-023-018/010108
() 		0207015000NRG25150520241068441 15/05/2024 Venkayya 0207015WL023602 Venkayya 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355841 SIKA VENKAIAH PUNJAB NATIONAL BANK(508568)
621 Sattenapalle AP-07-015-023-018/010109
() 		0207015000NRG25150520241068444 15/05/2024 Ratnakumaari 0207015WL023602 Ratnakumaari 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355838 SANKATI RATNAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-023-018/010111
() 		0207015000NRG25150520241068446 15/05/2024 Kumaari 0207015WL023602 Kumaari 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355650 SANKATI KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Sattenapalle AP-07-015-023-018/010111
() 		0207015000NRG25150520241068445 15/05/2024 Sosen 0207015WL023602 Sosen 00468 UBIN0CG7009 271 271 Processed 22/05/2024 4221355641 SANKATI SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Sattenapalle AP-07-015-023-018/010114
() 		0207015000NRG25150520241068447 15/05/2024 Koteswaramma 0207015WL023602 Koteswaramma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355645 POSIPOGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Sattenapalle AP-07-015-023-018/010115
() 		0207015000NRG25150520241068449 15/05/2024 Maadavi 0207015WL023602 Maadavi 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355702 NEDARAPALLI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-023-018/010115
() 		0207015000NRG25150520241068448 15/05/2024 Sangeetaraavu 0207015WL023602 Sangeetaraavu 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355701 NEDARAPALLI SANGEETRAO INDIA POST PAYMENTS BANK LIMITED(508528)
627 Sattenapalle AP-07-015-023-018/010120
() 		0207015000NRG25150520241068450 15/05/2024 PULLAYYA 0207015WL023602 PULLAYYA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355687 JONNALAGADDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Sattenapalle AP-07-015-023-018/010120
() 		0207015000NRG25150520241068451 15/05/2024 VENKAYAMMA 0207015WL023602 VENKAYAMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355951 JONNALAGADDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Sattenapalle AP-07-015-023-018/010122
() 		0207015000NRG25150520241068455 15/05/2024 Peramma 0207015WL023602 Peramma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355651 LANKA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Sattenapalle AP-07-015-023-018/010130
() 		0207015000NRG25150520241068457 15/05/2024 NAKSHATRAMMA 0207015WL023602 NAKSHATRAMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355638 MUTYALA NAKSHATRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Sattenapalle AP-07-015-023-018/010130
() 		0207015000NRG25150520241068456 15/05/2024 VENKATESWARLU 0207015WL023602 VENKATESWARLU 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355953 MUTHYALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-023-018/010131
() 		0207015000NRG25150520241068458 15/05/2024 LANKA CHINNA YESU 0207015WL023602 LANKA CHINNA YESU 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355946 LANKA CHINNA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Sattenapalle AP-07-015-023-018/010131
() 		0207015000NRG25150520241068459 15/05/2024 LANKA LURDHU 0207015WL023602 LANKA LURDHU 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355690 LANKA LURDHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25150520241068460 15/05/2024 KOTAYYA 0207015WL023602 KOTAYYA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355629 DEVARAKONDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25150520241068462 15/05/2024 RUTAMMA 0207015WL023602 RUTAMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355686 DEVARAKONDA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25150520241068461 15/05/2024 VENKATRAO 0207015WL023602 VENKATRAO 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355680 DEVARAKONDA VENKAT RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Sattenapalle AP-07-015-023-018/010136
() 		0207015000NRG25150520241068464 15/05/2024 Devi 0207015WL023602 Devi 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355862 MUTHYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Sattenapalle AP-07-015-023-018/010136
() 		0207015000NRG25150520241068463 15/05/2024 Raajesh 0207015WL023602 Raajesh 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355864 MUTYALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Sattenapalle AP-07-015-023-018/010139
() 		0207015000NRG25150520241068466 15/05/2024 Naagamma 0207015WL023602 Naagamma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355646 DEVARAKONDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Sattenapalle AP-07-015-023-018/010139
() 		0207015000NRG25150520241068465 15/05/2024 Venkataswaami 0207015WL023602 Venkataswaami 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355704 DEVARAKONDA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Sattenapalle AP-07-015-023-018/010140
() 		0207015000NRG25150520241068467 15/05/2024 Esayya 0207015WL023602 Esayya 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355679 DEVARAKONDA YESIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Sattenapalle AP-07-015-023-018/010140
() 		0207015000NRG25150520241068468 15/05/2024 Kumaari 0207015WL023602 Kumaari 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355850 DEVARAKONDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Sattenapalle AP-07-015-023-018/010141
() 		0207015000NRG25150520241068469 15/05/2024 ASHOL 0207015WL023602 ASHOL 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355956 DEVARAKONDA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Sattenapalle AP-07-015-023-018/010141
() 		0207015000NRG25150520241068470 15/05/2024 MADHULATHA 0207015WL023602 MADHULATHA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355955 DEVARAKONDA MADHULATA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25150520241068473 15/05/2024 Chintarala Annamma 0207015WL023602 Chintarala Annamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355643 CHINTHIRALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25150520241068474 15/05/2024 Chintarala priyaaMka 0207015WL023602 Chintarala priyaaMka 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355738 CHINTHARALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25150520241068471 15/05/2024 Chintarala Surayya 0207015WL023602 Chintarala Surayya 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355839 CHINTIRALA SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-023-018/010174
() 		0207015000NRG25150520241068476 15/05/2024 Manjula 0207015WL023602 Manjula 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355660 CHINITIRALA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-023-018/010373
() 		0207015000NRG25150520241068478 15/05/2024 Durga 0207015WL023602 Durga 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355639 PENUMARLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Sattenapalle AP-07-015-023-018/010373
() 		0207015000NRG25150520241068477 15/05/2024 Sivaprasad 0207015WL023602 Sivaprasad 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355666 PENUMARLA SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-023-018/010375
() 		0207015000NRG25150520241068479 15/05/2024 SHAIK BAJI 0207015WL023602 SHAIK BAJI 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355634 VELDURTI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-023-018/010379
() 		0207015000NRG25150520241068481 15/05/2024 BHOOLAKSHMEE 0207015WL023602 BHOOLAKSHMEE 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355633 KOLLIMARLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-023-018/010379
() 		0207015000NRG25150520241068480 15/05/2024 LAKSHMAYYA 0207015WL023602 LAKSHMAYYA 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355628 KOLLIMARLA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Sattenapalle AP-07-015-023-018/010394
() 		0207015000NRG25150520241068483 15/05/2024 Anjalidevi 0207015WL023602 Anjalidevi 00468 UBIN0CG7009 542 542 Processed 22/05/2024 4221355359 GANNAVARAPU ANJALIDEVI W O KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-023-018/010394
() 		0207015000NRG25150520241068482 15/05/2024 Koteswararao 0207015WL023602 Koteswararao 00468 UBIN0CG7009 542 542 Processed 22/05/2024 4221355637 GANNAVARAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
656 Sattenapalle AP-07-015-023-018/010396
() 		0207015000NRG25150520241068485 15/05/2024 Samrajyam 0207015WL023602 Samrajyam 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355654 VELDURTHY SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Sattenapalle AP-07-015-023-018/010396
() 		0207015000NRG25150520241068486 15/05/2024 Srinu 0207015WL023602 Srinu 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355678 VELDURTHI SRINU S O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Sattenapalle AP-07-015-023-018/010396
() 		0207015000NRG25150520241068484 15/05/2024 Subbarao 0207015WL023602 Subbarao 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355630 VELDURTHI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Sattenapalle AP-07-015-023-018/010397
() 		0207015000NRG25150520241068487 15/05/2024 Chinavenkateswarlu 0207015WL023602 Chinavenkateswarlu 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355689 GANNAVARAPU CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-023-018/010397
() 		0207015000NRG25150520241068488 15/05/2024 Satyavathi 0207015WL023602 Satyavathi 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355674 GANAPAVARAPU SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25150520241068491 15/05/2024 Punnamma 0207015WL023602 Punnamma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355631 TALLURI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25150520241068490 15/05/2024 SREENU 0207015WL023602 SREENU 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221356045 TALLURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25150520241068492 15/05/2024 Talluri Saritha 0207015WL023602 Talluri Saritha 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355280 TALLURI SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25150520241068489 15/05/2024 VENKATESWARLU 0207015WL023602 VENKATESWARLU 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355673 THALLURI VENKATSWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Sattenapalle AP-07-015-023-018/010440
() 		0207015000NRG25150520241068493 15/05/2024 Siva 0207015WL023602 Siva 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355668 DHARANIKOTA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Sattenapalle AP-07-015-023-018/010448
() 		0207015000NRG25150520241068494 15/05/2024 Sivamma 0207015WL023602 Sivamma 00468 UBIN0CG7009 542 542 Processed 22/05/2024 4221355693 DHARANIKOTA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Sattenapalle AP-07-015-023-018/010449
() 		0207015000NRG25150520241068495 15/05/2024 VENKATA SIVA RAAMAYYA 0207015WL023602 VENKATA SIVA RAAMAYYA 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221356032 CHATTU VENKATA SIVA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-023-018/010525
() 		0207015000NRG25150520241068496 15/05/2024 BOODEMMA 0207015WL023602 BOODEMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355665 MODUGULA BHUDEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Sattenapalle AP-07-015-023-018/010529
() 		0207015000NRG25150520241068497 15/05/2024 Gresamma 0207015WL023602 Gresamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355848 MODUGULA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-023-018/010532
() 		0207015000NRG25150520241068499 15/05/2024 Krishnaveni 0207015WL023602 Krishnaveni 00468 UBIN0CG7009 542 542 Processed 22/05/2024 4221355658 DEVARAKONDA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Sattenapalle AP-07-015-023-018/010532
() 		0207015000NRG25150520241068498 15/05/2024 Naresh 0207015WL023602 Naresh 00468 UBIN0CG7009 542 542 Processed 22/05/2024 4221355670 DEVARAKONDA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25150520241068501 15/05/2024 BUJJI 0207015WL023602 BUJJI 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355950 DEVARAKONDA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25150520241068502 15/05/2024 NARAYYA 0207015WL023602 NARAYYA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355945 DEVARAKONDA NARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25150520241068500 15/05/2024 SAMBAYYA 0207015WL023602 SAMBAYYA 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355644 DEVARAKONDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Sattenapalle AP-07-015-023-018/010538
() 		0207015000NRG25150520241068504 15/05/2024 Mariyamma 0207015WL023602 Mariyamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355653 CHINTHIRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Sattenapalle AP-07-015-023-018/010538
() 		0207015000NRG25150520241068503 15/05/2024 Naageswararaavu 0207015WL023602 Naageswararaavu 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355843 CHINTARALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Sattenapalle AP-07-015-023-018/010540
() 		0207015000NRG25150520241068505 15/05/2024 Korrapati Koteswaramma 0207015WL023602 Korrapati Koteswaramma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355846 CHINTIRALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Sattenapalle AP-07-015-023-018/010546
() 		0207015000NRG25150520241068507 15/05/2024 Malleswari 0207015WL023602 Malleswari 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355661 CHINTIRALA MALLESWARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Sattenapalle AP-07-015-023-018/010546
() 		0207015000NRG25150520241068506 15/05/2024 Raamayya 0207015WL023602 Raamayya 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355840 CHINTHARALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Sattenapalle AP-07-015-023-018/010552
() 		0207015000NRG25150520241068508 15/05/2024 DEENAMMA 0207015WL023602 DEENAMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355663 JONNALAGADDA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Sattenapalle AP-07-015-023-018/010553
() 		0207015000NRG25150520241068509 15/05/2024 PRABHUDAASU 0207015WL023602 PRABHUDAASU 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221356017 MUTHYALA PRABU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Sattenapalle AP-07-015-023-018/010554
() 		0207015000NRG25150520241068511 15/05/2024 Veeramma 0207015WL023602 Veeramma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355847 MRS DEVARAKONDA VEERAMMA STATE BANK OF INDIA(508548)
683 Sattenapalle AP-07-015-023-018/010555
() 		0207015000NRG25150520241068512 15/05/2024 Narayya 0207015WL023602 Narayya 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355299 DEVARAKONDA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Sattenapalle AP-07-015-023-018/010555
() 		0207015000NRG25150520241068513 15/05/2024 Rahelu 0207015WL023602 Rahelu 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355656 DEVARAKONDA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Sattenapalle AP-07-015-023-018/010564
() 		0207015000NRG25150520241068514 15/05/2024 MARIYAMMA 0207015WL023602 MARIYAMMA 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355949 SANKATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Sattenapalle AP-07-015-023-018/010566
() 		0207015000NRG25150520241068515 15/05/2024 Kanya 0207015WL023602 Kanya 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355300 Mrs DEVARAKONDA KANYA INDIAN BANK(607105)
687 Sattenapalle AP-07-015-023-018/010571
() 		0207015000NRG25150520241068518 15/05/2024 AROGYAM 0207015WL023602 AROGYAM 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355947 MEKA AROGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Sattenapalle AP-07-015-023-018/010571
() 		0207015000NRG25150520241068517 15/05/2024 VENKATESWARLU 0207015WL023602 VENKATESWARLU 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355952 MEKA VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Sattenapalle AP-07-015-023-018/010572
() 		0207015000NRG25150520241068520 15/05/2024 Mariyamma 0207015WL023602 Mariyamma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355849 DEVARAKONDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Sattenapalle AP-07-015-023-018/010572
() 		0207015000NRG25150520241068519 15/05/2024 Prasaadu 0207015WL023602 Prasaadu 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355675 DEVARAKONDA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG25150520241068522 15/05/2024 MARTHAMMA 0207015WL023602 MARTHAMMA 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355677 DEVARAKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Sattenapalle AP-07-015-023-018/010630
() 		0207015000NRG25150520241068523 15/05/2024 Jayamma 0207015WL023602 Jayamma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355837 DEVARAKONDA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-023-018/010652
() 		0207015000NRG25150520241068524 15/05/2024 Kumari 0207015WL023602 Kumari 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355657 MUTYALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Sattenapalle AP-07-015-023-018/010739
() 		0207015000NRG25150520241068525 15/05/2024 Sankar 0207015WL023602 Sankar 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355684 KODE SANKAR S O SARABAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Sattenapalle AP-07-015-023-018/010839
() 		0207015000NRG25150520241068526 15/05/2024 Srinivasarao 0207015WL023602 Srinivasarao 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355669 Mr KOYA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
696 Sattenapalle AP-07-015-023-018/010856
() 		0207015000NRG25150520241068527 15/05/2024 Naresh 0207015WL023602 Naresh 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355685 KOYA NARESH S O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25150520241068530 15/05/2024 koteswaramma 0207015WL023602 koteswaramma 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355672 SANGATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25150520241068528 15/05/2024 musalayya 0207015WL023602 musalayya 00468 UBIN0CG7009 1084 1084 Processed 22/05/2024 4221355642 SANKATI MUSALIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25150520241068529 15/05/2024 Subhashini 0207015WL023602 Subhashini 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355302 SANKATI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25150520241068531 15/05/2024 mahendra 0207015WL023602 mahendra 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355700 SANKATI MAHENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25150520241068532 15/05/2024 sagar meri 0207015WL023602 sagar meri 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355737 SANKATI SAGAR MERI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25150520241068534 15/05/2024 Nagamalli 0207015WL023602 Nagamalli 00468 UBIN0CG7009 271 271 Processed 22/05/2024 4221355345 TALLURI NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25150520241068535 15/05/2024 Sinitha 0207015WL023602 Sinitha 00468 UBIN0CG7009 271 271 Processed 22/05/2024 4221355344 TALLURI SUNITHA W O NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25150520241068533 15/05/2024 Venkayamma 0207015WL023602 Venkayamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355627 TALLURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Sattenapalle AP-07-015-023-018/010898
() 		0207015000NRG25150520241068537 15/05/2024 MALLESWARI 0207015WL023602 MALLESWARI 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355688 YELDURTHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-023-018/010898
() 		0207015000NRG25150520241068536 15/05/2024 NAGAYYA 0207015WL023602 NAGAYYA 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355632 VELDURTHI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sattenapalle AP-07-015-023-018/011115
() 		0207015000NRG25150520241068541 15/05/2024 Elisamma 0207015WL023602 Elisamma 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355649 SANKATI SELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Sattenapalle AP-07-015-023-018/011172
() 		0207015000NRG25150520241068543 15/05/2024 ribhaka 0207015WL023602 ribhaka 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355696 SANKATI REPKA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Sattenapalle AP-07-015-023-018/011172
() 		0207015000NRG25150520241068542 15/05/2024 visweswararao 0207015WL023602 visweswararao 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355695 SANKATI VIESWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sattenapalle AP-07-015-023-018/011250
() 		0207015000NRG25150520241068544 15/05/2024 Yamani hanumantharao 0207015WL023602 Yamani hanumantharao 00468 UBIN0CG7009 813 813 Processed 22/05/2024 4221355664 YAMANI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Sattenapalle AP-07-015-023-018/011590
() 		0207015000NRG25150520241068547 15/05/2024 GOVINDAMMA 0207015WL023602 GOVINDAMMA 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221356046 MUTYALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Sattenapalle AP-07-015-023-018/011590
() 		0207015000NRG25150520241068548 15/05/2024 RAJARAO 0207015WL023602 RAJARAO 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355683 MUTYALA RAJARAO S O SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Sattenapalle AP-07-015-023-018/011597
() 		0207015000NRG25150520241068551 15/05/2024 Anusha 0207015WL023602 Anusha 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355854 MUTHYALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Sattenapalle AP-07-015-023-018/011722
() 		0207015000NRG25150520241068554 15/05/2024 Madhan Kumar 0207015WL023602 Madhan Kumar 00468 UBIN0CG7009 1355 1355 Processed 22/05/2024 4221355343 CHINTARALA MADHAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 141856 141856
715 Sattenapalle AP-07-015-008-006/010166
() 		0207015000NRG25150520241060503 15/05/2024 Yesu 0207015WL023476 Yesu 00468 UBIN0CG7048 1236 1236 Processed 22/05/2024 4221355783 MANDADAPU YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Sattenapalle AP-07-015-011-007/020005
() 		0207015000NRG25150520241033819 15/05/2024 JEMES 0207015WL023094 JEMES 00468 UBIN0CG7048 1120 1120 Processed 22/05/2024 4221355915 JILAKARRA JAMES CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Sattenapalle AP-07-015-011-007/020040
() 		0207015000NRG25150520241033845 15/05/2024 MAIRYAMMA 0207015WL023094 MAIRYAMMA 00468 UBIN0CG7048 896 896 Processed 22/05/2024 4221355914 Mr SUNKISALA MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
718 Sattenapalle AP-07-015-011-007/020068
() 		0207015000NRG25150520241033863 15/05/2024 YOHANU 0207015WL023094 YOHANU 00468 UBIN0CG7048 1120 1120 Processed 22/05/2024 4221355913 JILAKARA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sattenapalle AP-07-015-011-007/020190
() 		0207015000NRG25150520241033885 15/05/2024 ramayya 0207015WL023094 ramayya 00468 UBIN0CG7048 1120 1120 Processed 22/05/2024 4221355870 KARLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sattenapalle AP-07-015-011-007/020198
() 		0207015000NRG25150520241033891 15/05/2024 yesu 0207015WL023094 yesu 00468 UBIN0CG7048 1120 1120 Processed 22/05/2024 4221355873 GANGAVARAPU YESHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-012-008/010282
() 		0207015000NRG25150520241058215 15/05/2024 MADHAVI 0207015WL023454 MADHAVI 00468 UBIN0CG7048 1445 1445 Processed 22/05/2024 4221356027 BOLLEPALLI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Sattenapalle AP-07-015-012-008/010302
() 		0207015000NRG25150520241062505 15/05/2024 Sambasivarao 0207015WL023505 Sambasivarao 00468 UBIN0CG7048 1420 1420 Processed 22/05/2024 4221355861 KORLAKUNTA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Sattenapalle AP-07-015-012-008/010315
() 		0207015000NRG25150520241062509 15/05/2024 JEEVARATNAM 0207015WL023505 JEEVARATNAM 00468 UBIN0CG7048 1704 1704 Processed 22/05/2024 4221356026 TUPAKULA JEEVARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Sattenapalle AP-07-015-012-008/010332
() 		0207015000NRG25150520241062011 15/05/2024 NAAGA JYOTHI 0207015WL023498 NAAGA JYOTHI 00468 UBIN0CG7048 1686 1686 Processed 22/05/2024 4221355789 GANGADARI NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Sattenapalle AP-07-015-012-008/010562
() 		0207015000NRG25150520241060581 15/05/2024 PADMA 0207015WL023479 PADMA 00468 UBIN0CG7048 1638 1638 Processed 22/05/2024 4221356006 VIRLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Sattenapalle AP-07-015-012-008/010568
() 		0207015000NRG25150520241062030 15/05/2024 punnarao 0207015WL023498 punnarao 00468 UBIN0CG7048 1686 1686 Processed 22/05/2024 4221355272 GANGADARI PUNNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sattenapalle AP-07-015-012-008/010593
() 		0207015000NRG25150520241058230 15/05/2024 SUBBARAO 0207015WL023454 SUBBARAO 00468 UBIN0CG7048 1734 1734 Processed 22/05/2024 4221356005 KOTHA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Sattenapalle AP-07-015-012-008/010633
() 		0207015000NRG25150520241058232 15/05/2024 PEDDABBAI 0207015WL023454 PEDDABBAI 00468 UBIN0CG7048 1734 1734 Processed 22/05/2024 4221356007 KORLAKUNTA PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Sattenapalle AP-07-015-012-008/010707
() 		0207015000NRG25150520241062522 15/05/2024 SAMBASIVARAO 0207015WL023505 SAMBASIVARAO 00468 UBIN0CG7048 1704 1704 Processed 22/05/2024 4221355959 KANCHETI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-012-008/11001
() 		0207015000NRG25150520241058253 15/05/2024 Takkellapati Rajeshwari 0207015WL023454 Takkellapati Rajeshwari 00468 UBIN0CG7048 1445 1445 Processed 22/05/2024 4221355293 TAKKELLAPATI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Sattenapalle AP-07-015-012-008/11010
() 		0207015000NRG25150520241062536 15/05/2024 Bandarupalli Koteswararao 0207015WL023505 Bandarupalli Koteswararao 00468 UBIN0CG7048 1420 1420 Processed 22/05/2024 4221355826 BANDARUPALLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Sattenapalle AP-07-015-012-008/11013
() 		0207015000NRG25150520241066444 15/05/2024 Badaraboina Krishna 0207015WL023568 Badaraboina Krishna 00468 UBIN0CG7048 1722 1722 Processed 22/05/2024 4221355271 BADARABOINA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Sattenapalle AP-07-015-012-008/11040
() 		0207015000NRG25150520241060600 15/05/2024 GANGADARI VENKATAIAH 0207015WL023479 GANGADARI VENKATAIAH 00468 UBIN0CG7048 1638 1638 Processed 22/05/2024 4221355339 GANGADARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Sattenapalle AP-07-015-025-001/010177
() 		0207015000NRG25150520241048075 15/05/2024 Bulli Kotayya 0207015WL023301 Bulli Kotayya 00468 UBIN0CG7048 1104 1104 Processed 22/05/2024 4221355729 Mr NANDIGAMA BULLIKOTAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 28692 28692
735 Sattenapalle AP-07-015-020-016/20418
() 		0207015000NRG25150520241032527 15/05/2024 Machi Koteswari 0207015WL023075 Machi Koteswari 00468 UBIN0CG7079 1381 1381 Processed 22/05/2024 4221355317 MANCHI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Sattenapalle AP-07-015-020-016/20418
() 		0207015000NRG25150520241032528 15/05/2024 Manchi Sambaiah 0207015WL023075 Manchi Sambaiah 00468 UBIN0CG7079 1381 1381 Processed 22/05/2024 4221355318 MANCHI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2762 2762
737 Sattenapalle AP-07-015-020-016/20406
() 		0207015000NRG25150520241032516 15/05/2024 Vasumelli Kumari 0207015WL023075 Vasumelli Kumari 00468 UBIN0CG7095 1381 1381 Processed 22/05/2024 4221355319 VASUMELLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
738 Sattenapalle AP-07-015-012-008/10992
() 		0207015000NRG25150520241066439 15/05/2024 GANGADARI VEERANJANEYULU 0207015WL023568 GANGADARI VEERANJANEYULU 00468 UBIN0CG7098 1722 1722 Processed 22/05/2024 4221355787 Mr GANGADARI VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1722 1722
739 Sattenapalle AP-07-015-012-008/010569
() 		0207015000NRG25150520241066420 15/05/2024 NEELAM SIVAYYA 0207015WL023568 NEELAM SIVAYYA 00468 UBIN0CG7703 1722 1722 Processed 22/05/2024 4221356028 Mr NEELAM SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1722 1722
740 Sattenapalle AP-07-015-025-001/30755
() 		0207015000NRG25150520241013646 15/05/2024 Modugula Kiran Kumar 0207015WL022810 Modugula Kiran Kumar 00468 UBIN0CG7719 1416 1416 Processed 22/05/2024 4221355723 MODUGULA KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1416 1416
741 Sattenapalle AP-07-015-023-018/010566
() 		0207015000NRG25150520241068516 15/05/2024 Naageswararaavu 0207015WL023602 Naageswararaavu 00499 ANDB0007999 1084 1084 Processed 22/05/2024 4221355682 DEVARAKONDA NAGESWARA RAO S O NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1084 1084
742 Sattenapalle AP-07-015-008-006/010176
() 		0207015000NRG25150520241060504 15/05/2024 Daaveedu 0207015WL023476 Daaveedu 00691 IPOS0000001 1236 1236 Processed 22/05/2024 4221355781 MANDADAPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Sattenapalle AP-07-015-008-006/10619
() 		0207015000NRG25150520241060514 15/05/2024 Mandadapu Suseela 0207015WL023476 Mandadapu Suseela 00691 IPOS0000001 1236 1236 Processed 22/05/2024 4221355809 MANDADAPU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Sattenapalle AP-07-015-008-006/10625
() 		0207015000NRG25150520241062869 15/05/2024 Bhatluru Sarada 0207015WL023513 Bhatluru Sarada 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221355807 BHATLURU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Sattenapalle AP-07-015-008-006/10651
() 		0207015000NRG25150520241062872 15/05/2024 Makala Kalyan 0207015WL023513 Makala Kalyan 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221355349 Mr MEKALA KALYAN CENTRAL BANK OF INDIA(607115)
746 Sattenapalle AP-07-015-008-006/10662
() 		0207015000NRG25150520241062693 15/05/2024 Mandadapu Lakshmi Narayana 0207015WL023508 Mandadapu Lakshmi Narayana 00691 IPOS0000001 1242 1242 Processed 22/05/2024 4221355801 MANDADAPU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Sattenapalle AP-07-015-008-006/10678
() 		0207015000NRG25150520241062874 15/05/2024 Talluri Kumari 0207015WL023513 Talluri Kumari 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221355806 TALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Sattenapalle AP-07-015-008-006/10678
() 		0207015000NRG25150520241062873 15/05/2024 Talluri Sagar 0207015WL023513 Talluri Sagar 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221355805 TALLURI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Sattenapalle AP-07-015-008-006/10679
() 		0207015000NRG25150520241062875 15/05/2024 Talluri Yesuratnam 0207015WL023513 Talluri Yesuratnam 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221355808 TALLURI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 Sattenapalle AP-07-015-008-006/10683
() 		0207015000NRG25150520241060517 15/05/2024 Mandadapu Esobu 0207015WL023476 Mandadapu Esobu 00691 IPOS0000001 1236 1236 Processed 22/05/2024 4221355804 MANDADAPU ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Sattenapalle AP-07-015-008-006/10716
() 		0207015000NRG25150520241062695 15/05/2024 Mandadapu Pratap 0207015WL023508 Mandadapu Pratap 00691 IPOS0000001 1242 1242 Processed 22/05/2024 4221355286 MANDADAPU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
752 Sattenapalle AP-07-015-008-006/10721
() 		0207015000NRG25150520241062878 15/05/2024 Bhatluru Chakaravathi 0207015WL023513 Bhatluru Chakaravathi 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221355285 BHATLURU CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Sattenapalle AP-07-015-009-006/20344
() 		0207015000NRG25150520241011705 15/05/2024 Popuri Anuradha 0207015WL022774 Popuri Anuradha 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221355364 POPURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Sattenapalle AP-07-015-009-006/20344
() 		0207015000NRG25150520241011704 15/05/2024 Popuri Ramesh 0207015WL022774 Popuri Ramesh 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221355363 POPURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Sattenapalle AP-07-015-011-007/020113
() 		0207015000NRG25150520241033871 15/05/2024 Esupaadam 0207015WL023094 Esupaadam 00691 IPOS0000001 900 900 Processed 22/05/2024 4221355867 GANGAVARAPU YESUPADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Sattenapalle AP-07-015-011-007/020174
() 		0207015000NRG25150520241033874 15/05/2024 bullabbaye 0207015WL023094 bullabbaye 00691 IPOS0000001 900 900 Processed 22/05/2024 4221355904 VARIKUNTA BULLIBBAY UCO BANK(607066)
757 Sattenapalle AP-07-015-011-007/20222
() 		0207015000NRG25150520241033898 15/05/2024 NUTAKKI YAKOBU 0207015WL023094 NUTAKKI YAKOBU 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4221355743 YAKOBU NUTAKKI BANK OF BARODA(606985)
758 Sattenapalle AP-07-015-011-007/20223
() 		0207015000NRG25150520241033899 15/05/2024 NUTAKKI MARIYADASU 0207015WL023094 NUTAKKI MARIYADASU 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4221355290 MARIYA DASU NUTAKKI UNION BANK OF INDIA(508500)
759 Sattenapalle AP-07-015-011-007/20223
() 		0207015000NRG25150520241033900 15/05/2024 NUTAKKI PRAMEELA 0207015WL023094 NUTAKKI PRAMEELA 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4221355287 PRAMEELA NUTAKKI BANK OF BARODA(606985)
760 Sattenapalle AP-07-015-011-007/20224
() 		0207015000NRG25150520241033901 15/05/2024 GANGAVARAPU JYOTHI 0207015WL023094 GANGAVARAPU JYOTHI 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4221355744 GANGAVARAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Sattenapalle AP-07-015-012-008/10988
() 		0207015000NRG25150520241060590 15/05/2024 Gangadari Mariyakumari 0207015WL023479 Gangadari Mariyakumari 00691 IPOS0000001 1638 1638 Processed 22/05/2024 4221355254 GANGADARI MARIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Sattenapalle AP-07-015-012-008/10988
() 		0207015000NRG25150520241060589 15/05/2024 Gangadari Siva 0207015WL023479 Gangadari Siva 00691 IPOS0000001 1638 1638 Processed 22/05/2024 4221355827 GANGADARI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Sattenapalle AP-07-015-012-008/11001
() 		0207015000NRG25150520241058254 15/05/2024 T.Rosaiah 0207015WL023454 T.Rosaiah 00691 IPOS0000001 1445 1445 Processed 22/05/2024 4221355325 TAKKELLAPATI ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Sattenapalle AP-07-015-012-008/11002
() 		0207015000NRG25150520241058255 15/05/2024 Manukonda Sivamma 0207015WL023454 Manukonda Sivamma 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4221355336 MANUKONDA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Sattenapalle AP-07-015-012-008/11002
() 		0207015000NRG25150520241058256 15/05/2024 Manukonda Srirama Gopalarao 0207015WL023454 Manukonda Srirama Gopalarao 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4221355360 MANUKONDA SRIRAMA GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Sattenapalle AP-07-015-012-008/11025
() 		0207015000NRG25150520241058257 15/05/2024 Alapati Venkata Naresh 0207015WL023454 Alapati Venkata Naresh 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4221355327 ALAPATI VENKATA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Sattenapalle AP-07-015-012-008/11025
() 		0207015000NRG25150520241058258 15/05/2024 Punnayya 0207015WL023454 Punnayya 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4221355326 ALAPATI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Sattenapalle AP-07-015-012-008/11037
() 		0207015000NRG25150520241058261 15/05/2024 Garikapati Ramadevi 0207015WL023454 Garikapati Ramadevi 00691 IPOS0000001 1445 1445 Processed 22/05/2024 4221355340 GARIKAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sattenapalle AP-07-015-012-008/11037
() 		0207015000NRG25150520241058260 15/05/2024 Garikapati Rambabu 0207015WL023454 Garikapati Rambabu 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4221355341 GARIKAPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sattenapalle AP-07-015-012-008/11044
() 		0207015000NRG25150520241060601 15/05/2024 prameela 0207015WL023479 prameela 00691 IPOS0000001 1638 1638 Processed 22/05/2024 4221355337 NAGINENI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Sattenapalle AP-07-015-012-008/11051
() 		0207015000NRG25150520241062056 15/05/2024 Gangadari Venkata Subbarao 0207015WL023498 Gangadari Venkata Subbarao 00691 IPOS0000001 1686 1686 Processed 22/05/2024 4221355350 GANGADARI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Sattenapalle AP-07-015-012-008/11054
() 		0207015000NRG25150520241062058 15/05/2024 Rangam Veerla Venkaiah 0207015WL023498 Rangam Veerla Venkaiah 00691 IPOS0000001 1686 1686 Processed 22/05/2024 4221355351 RANGAM VEERLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Sattenapalle AP-07-015-020-016/20404
() 		0207015000NRG25150520241032515 15/05/2024 Manchala Yesu Dasu 0207015WL023075 Manchala Yesu Dasu 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355313 MANCHALA YESU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Sattenapalle AP-07-015-020-016/20408
() 		0207015000NRG25150520241032518 15/05/2024 Bodala Kotamma 0207015WL023075 Bodala Kotamma 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355352 BODALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Sattenapalle AP-07-015-020-016/20412
() 		0207015000NRG25150520241032522 15/05/2024 Annem Siva Reddy 0207015WL023075 Annem Siva Reddy 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355315 ANNEM SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Sattenapalle AP-07-015-020-016/20413
() 		0207015000NRG25150520241032523 15/05/2024 Lalitamma 0207015WL023075 Lalitamma 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355311 KASIMALLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sattenapalle AP-07-015-020-016/20415
() 		0207015000NRG25150520241032524 15/05/2024 Markapuram Venkaramana 0207015WL023075 Markapuram Venkaramana 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355316 MARKAPURAM VENKARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Sattenapalle AP-07-015-020-016/20420
() 		0207015000NRG25150520241032529 15/05/2024 Thurimella Jaya 0207015WL023075 Thurimella Jaya 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355314 THURIMELLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Sattenapalle AP-07-015-020-016/20421
() 		0207015000NRG25150520241032530 15/05/2024 Billa Jennimma 0207015WL023075 Billa Jennimma 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4221355312 BILLA JENNIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Sattenapalle AP-07-015-020-016/20423
() 		0207015000NRG25150520241032531 15/05/2024 MALLESWARI 0207015WL023075 MALLESWARI 00691 IPOS0000001 1151 1151 Processed 22/05/2024 4221355357 EEGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-020-016/20423
() 		0207015000NRG25150520241032532 15/05/2024 VENKATARAMANARAO 0207015WL023075 VENKATARAMANARAO 00691 IPOS0000001 1151 1151 Processed 22/05/2024 4221355358 EEGA VENKATARAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-020-016/20424
() 		0207015000NRG25150520241032533 15/05/2024 Bhagyalakshmi 0207015WL023075 Bhagyalakshmi 00691 IPOS0000001 1151 1151 Processed 22/05/2024 4221355354 PURAM BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sattenapalle AP-07-015-020-016/20425
() 		0207015000NRG25150520241032535 15/05/2024 Jojireddy 0207015WL023075 Jojireddy 00691 IPOS0000001 1151 1151 Processed 22/05/2024 4221355356 KRISTIPATI JOJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-020-016/20425
() 		0207015000NRG25150520241032534 15/05/2024 Sreelakshmi 0207015WL023075 Sreelakshmi 00691 IPOS0000001 1151 1151 Processed 22/05/2024 4221355355 KRISTIPATI SREE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sattenapalle AP-07-015-020-016/20426
() 		0207015000NRG25150520241032536 15/05/2024 divyabarati 0207015WL023075 divyabarati 00691 IPOS0000001 1151 1151 Processed 22/05/2024 4221355353 JANGAM DIVYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-023-018/010012
() 		0207015000NRG25150520241068415 15/05/2024 Jashuva 0207015WL023602 Jashuva 00691 IPOS0000001 1084 1084 Processed 22/05/2024 4221355694 DEVARAKONDA JASHUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG25150520241068521 15/05/2024 Esudasu 0207015WL023602 Esudasu 00691 IPOS0000001 542 542 Processed 22/05/2024 4221355361 DEVARAKONDA YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-023-018/011597
() 		0207015000NRG25150520241068552 15/05/2024 Saloman 0207015WL023602 Saloman 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221355853 MUTHYALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-023-018/11782
() 		0207015000NRG25150520241068555 15/05/2024 DEVARAKONDA SUDHA RANI 0207015WL023602 DEVARAKONDA SUDHA RANI 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221355342 DEVARAKONDA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-023-018/11792
() 		0207015000NRG25150520241068556 15/05/2024 Mutyala Velangini 0207015WL023602 Mutyala Velangini 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221355736 MUTHYALA VELANGI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-023-018/11867
() 		0207015000NRG25150520241068557 15/05/2024 Talluri Chandrika 0207015WL023602 Talluri Chandrika 00691 IPOS0000001 813 813 Processed 22/05/2024 4221355362 TALLURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-024-019/010216
() 		0207015000NRG25150520241064276 15/05/2024 SUBBAYAMMA 0207015WL023531 SUBBAYAMMA 00691 IPOS0000001 1383 1383 Processed 22/05/2024 4221355705 PALETI SUBBAYAMMA UNION BANK OF INDIA(508500)
793 Sattenapalle AP-07-015-025-001/010054
() 		0207015000NRG25150520241033268 15/05/2024 Kumaari 0207015WL023082 Kumaari 00691 IPOS0000001 1108 1108 Processed 22/05/2024 4221355335 CHIANTALAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Sattenapalle AP-07-015-025-001/010278
() 		0207015000NRG25150520241013626 15/05/2024 Kuchipudi Sirisha 0207015WL022810 Kuchipudi Sirisha 00691 IPOS0000001 1416 1416 Processed 22/05/2024 4221355277 KUCHIPUDI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sattenapalle AP-07-015-025-001/030439
() 		0207015000NRG25150520241016535 15/05/2024 Kota Chaitanya 0207015WL022838 Kota Chaitanya 00691 IPOS0000001 1382 1382 Processed 22/05/2024 4221355330 Mrs KOTA CHAITANYA CENTRAL BANK OF INDIA(607115)
796 Sattenapalle AP-07-015-025-001/030593
() 		0207015000NRG25150520241033304 15/05/2024 Subbarao 0207015WL023082 Subbarao 00691 IPOS0000001 1108 1108 Processed 22/05/2024 4221355365 KUCHIPUDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Sattenapalle AP-07-015-025-001/030634
() 		0207015000NRG25150520241016546 15/05/2024 K.Rahul 0207015WL022838 K.Rahul 00691 IPOS0000001 1382 1382 Processed 22/05/2024 4221355284 KAKUMANU RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
798 Sattenapalle AP-07-015-025-001/30771
() 		0207015000NRG25150520241014801 15/05/2024 Mallavarapu Hadassa Pavithra 0207015WL022819 Mallavarapu Hadassa Pavithra 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4221355278 MALLAVARAPU HADASSA PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75054 75054
799 Sattenapalle AP-07-015-025-001/30769
() 		0207015000NRG25150520241013653 15/05/2024 M Yesuratnam 0207015WL022810 M Yesuratnam 00715 DBSS0IN0802 1416 1416 Processed 22/05/2024 4221355306 MODUGULA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1416 1416
Total 1046412 1046412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_150524APB_FTO_53727 AXIS BANK UTIB0002792 SATTENAPALLE 1084
2 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 2240
3 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0SATTEN SATTENAPALLE 119398
4 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0SAVSEE SEETHAMMADHA BRANCH 2016
5 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0VJALAM ALAMURU 2016
6 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0VJNPET NARASARAOPET 15916
7 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0VJPAGU Paladugu 5525
8 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of Baroda BARB0VJVINU Vinukonda 900
9 Sattenapalle AP0207015_150524APB_FTO_53727 Bank of India BKID0005676 SATTENAPALLI 11309
10 Sattenapalle AP0207015_150524APB_FTO_53727 Canara Bank CNRB0013283 SATTENAPALLI II 1315
11 Sattenapalle AP0207015_150524APB_FTO_53727 Central Bank Of India CBIN0284458 PHANIDAM 202519
12 Sattenapalle AP0207015_150524APB_FTO_53727 INDIAN BANK IDIB000G023 GUNTUR 1382
13 Sattenapalle AP0207015_150524APB_FTO_53727 INDIAN BANK IDIB000N014 NARASARAOPET 1416
14 Sattenapalle AP0207015_150524APB_FTO_53727 INDIAN BANK IDIB000S233 SATTENAPALLI 1416
15 Sattenapalle AP0207015_150524APB_FTO_53727 KARNATAKA BANK KARB0000624 NARASARAOPET 1254
16 Sattenapalle AP0207015_150524APB_FTO_53727 Karur Vysya Bank KVBL0001453 GUNTUR LAXMIPURAM 1108
17 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 9056
18 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 15622
19 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0001009 CHIRALA 1416
20 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1452
21 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1477
22 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 3936
23 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 1381
24 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 17256
25 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1297
26 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 26849
27 Sattenapalle AP0207015_150524APB_FTO_53727 STATE BANK OF INDIA SBIN0021509 ABBURU 269233
28 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 8093
29 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1104
30 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 2524
31 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 43200
32 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1416
33 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 7376
34 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 1734
35 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 4071
36 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 141856
37 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 28692
38 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 2762
39 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7095 Cggb Siripuram 1381
40 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1722
41 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 1722
42 Sattenapalle AP0207015_150524APB_FTO_53727 UNION BANK OF INDIA UBIN0CG7719 Satuluru 1416
43 Sattenapalle AP0207015_150524APB_FTO_53727 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1084
44 Sattenapalle AP0207015_150524APB_FTO_53727 India Post Payments Bank IPOS0000001 NARASARAOPET 73672
45 Sattenapalle AP0207015_150524APB_FTO_53727 India Post Payments Bank IPOS0000001 TENALI 1382
46 Sattenapalle AP0207015_150524APB_FTO_53727 DBS Bank India Limited DBSS0IN0802 Vinukonda 1416

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