Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_080524APB_FTO_45787
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-07-015-001-001/11264
() 		0207015000NRG25080520240879688 08/05/2024 Katepalli Siva Gopi 0207015WL019893 Katepalli Siva Gopi 00048 BKID0005676 822 822 Processed 18/05/2024 4126943482 KATEPALLI SIVA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
2 Sattenapalle AP-07-015-001-001/011024
() 		0207015000NRG25080520240859693 08/05/2024 Sudhakar 0207015WL019559 Sudhakar 00078 CNRB0004483 1682 1682 Processed 18/05/2024 4126943573 TAVETI SUDHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sattenapalle AP-07-015-001-001/011118
() 		0207015000NRG25080520240854461 08/05/2024 veMkateswara raavu 0207015WL019468 veMkateswara raavu 00078 CNRB0004483 1711 1711 Processed 18/05/2024 4126943429 GAMPA VENKATESWARA RAO CANARA BANK(508532)
4 Sattenapalle AP-07-015-001-001/11134
() 		0207015000NRG25080520240879672 08/05/2024 GAMPALA ANKAMMARAO 0207015WL019893 GAMPALA ANKAMMARAO 00078 CNRB0004483 822 822 Processed 18/05/2024 4126943428 MR GAMPALA ANKAMARAO STATE BANK OF INDIA(508548)
5 Sattenapalle AP-07-015-001-001/11248
() 		0207015000NRG25080520240872538 08/05/2024 Kommuri Koteswararao 0207015WL019768 Kommuri Koteswararao 00078 CNRB0004483 1166 1166 Processed 18/05/2024 4126943456 KOMMARI KOTESWARA RAO UNION BANK OF INDIA(508500)
6 Sattenapalle AP-07-015-001-001/11255
() 		0207015000NRG25080520240872543 08/05/2024 Katepalli Lakshmi 0207015WL019768 Katepalli Lakshmi 00078 CNRB0004483 1166 1166 Processed 18/05/2024 4126943465 KATEPALLI LAKSHMI CANARA BANK(508532)
7 Sattenapalle AP-07-015-001-001/113343146
() 		0207015000NRG25080520240872388 08/05/2024 Mekala Gangadhra Rao 0207015WL019760 Mekala Gangadhra Rao 00078 CNRB0004483 1688 1688 Processed 18/05/2024 4126943593 MEKALA GANGADHARA RAO CANARA BANK(508532)
8 Sattenapalle AP-07-015-024-019/011117
() 		0207015000NRG25080520240903766 08/05/2024 Naga Malleswari 0207015WL020321 Naga Malleswari 00078 CNRB0004483 1501 1501 Processed 18/05/2024 4126943204 KUCHI NAGA MALLESWARI CANARA BANK(508532)
SubTotal 9736 9736
9 Sattenapalle AP-07-015-019-016/010863
() 		0207015000NRG25080520240876079 08/05/2024 prasanthi 0207015WL019839 prasanthi 00078 CNRB0013283 1228 1228 Processed 18/05/2024 4126943186 PRASANTHI KALE CANARA BANK(508532)
SubTotal 1228 1228
10 Sattenapalle AP-07-015-019-016/010088
() 		0207015000NRG25080520240876063 08/05/2024 sampurnamma 0207015WL019839 sampurnamma 00078 CNRB0013296 1228 1228 Processed 18/05/2024 4126943307 MRS MATTAPALLI SAMPURNAMMA STATE BANK OF INDIA(508548)
11 Sattenapalle AP-07-015-019-016/010574
() 		0207015000NRG25080520240875284 08/05/2024 koTEsvaramma 0207015WL019823 koTEsvaramma 00078 CNRB0013296 976 976 Processed 18/05/2024 4126943401 MANDADAPU KOTESWARAMMA CANARA BANK(508532)
12 Sattenapalle AP-07-015-019-016/010574
() 		0207015000NRG25080520240875283 08/05/2024 Krishanrao 0207015WL019823 Krishanrao 00078 CNRB0013296 976 976 Processed 18/05/2024 4126943345 MANDADAPU KRISHNA RAO CANARA BANK(508532)
13 Sattenapalle AP-07-015-019-016/010580
() 		0207015000NRG25080520240875288 08/05/2024 bhanuchadar 0207015WL019823 bhanuchadar 00078 CNRB0013296 1220 1220 Processed 18/05/2024 4126943510 UNNAVA BHANU CHANDRA CANARA BANK(508532)
14 Sattenapalle AP-07-015-019-016/010640
() 		0207015000NRG25080520240875289 08/05/2024 sitaramayya 0207015WL019823 sitaramayya 00078 CNRB0013296 1220 1220 Processed 18/05/2024 4126943384 NIDAMANURI SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Sattenapalle AP-07-015-019-016/010949
() 		0207015000NRG25080520240878548 08/05/2024 NAGANJALI 0207015WL019873 NAGANJALI 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943224 DESABOYINA NAGANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Sattenapalle AP-07-015-019-016/011025
() 		0207015000NRG25080520240878551 08/05/2024 SRAVANI 0207015WL019873 SRAVANI 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943502 SRAVANI UDUMULA CANARA BANK(508532)
17 Sattenapalle AP-07-015-019-016/011034
() 		0207015000NRG25080520240875293 08/05/2024 PRATHAP 0207015WL019823 PRATHAP 00078 CNRB0013296 1220 1220 Processed 18/05/2024 4126943515 MAGANTI PRATAP CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Sattenapalle AP-07-015-019-016/011042
() 		0207015000NRG25080520240878554 08/05/2024 RAJYALAKSHMI 0207015WL019873 RAJYALAKSHMI 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943503 Mrs INKOLLU RAJYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
19 Sattenapalle AP-07-015-019-016/11090
() 		0207015000NRG25080520240878566 08/05/2024 Alaparti Rambabu 0207015WL019873 Alaparti Rambabu 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943520 ALAPARTI RAMBABU BANK OF BARODA(606985)
20 Sattenapalle AP-07-015-019-016/11097
() 		0207015000NRG25080520240876081 08/05/2024 Thati Sowmya 0207015WL019839 Thati Sowmya 00078 CNRB0013296 1228 1228 Processed 18/05/2024 4126943547 THATI SOWMYA CANARA BANK(508532)
21 Sattenapalle AP-07-015-019-016/11099
() 		0207015000NRG25080520240878567 08/05/2024 Udumula Venkata Subbalakshmi 0207015WL019873 Udumula Venkata Subbalakshmi 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943550 UDUMULA VENKATA SUBB BANK OF BARODA(606985)
22 Sattenapalle AP-07-015-019-016/11109
() 		0207015000NRG25080520240875300 08/05/2024 Chandu Anjaneyulu 0207015WL019823 Chandu Anjaneyulu 00078 CNRB0013296 1220 1220 Processed 18/05/2024 4126943549 CHUNDU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Sattenapalle AP-07-015-019-016/11110
() 		0207015000NRG25080520240878568 08/05/2024 Madireddi Kondareddy 0207015WL019873 Madireddi Kondareddy 00078 CNRB0013296 904 904 Processed 18/05/2024 4126943634 KONDA REDDY MADIREDDY STATE BANK OF INDIA(508548)
24 Sattenapalle AP-07-015-019-016/11110
() 		0207015000NRG25080520240878569 08/05/2024 Madireddi Sri Lakshmi 0207015WL019873 Madireddi Sri Lakshmi 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943630 MADI REDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Sattenapalle AP-07-015-019-016/11113
() 		0207015000NRG25080520240875301 08/05/2024 Narra Sulochana 0207015WL019823 Narra Sulochana 00078 CNRB0013296 1220 1220 Processed 18/05/2024 4126943548 NARRA SULOCHANA UNION BANK OF INDIA(508500)
26 Sattenapalle AP-07-015-019-016/11114
() 		0207015000NRG25080520240878571 08/05/2024 Shalem Ratnaraju 0207015WL019873 Shalem Ratnaraju 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943536 THATI SHALEM RATNARAJU UNION BANK OF INDIA(508500)
27 Sattenapalle AP-07-015-019-016/11117
() 		0207015000NRG25080520240875302 08/05/2024 Yesudanam 0207015WL019823 Yesudanam 00078 CNRB0013296 1220 1220 Processed 18/05/2024 4126943598 MRS YESUDANAMMA MATTUPALLI STATE BANK OF INDIA(508548)
28 Sattenapalle AP-07-015-019-016/11120
() 		0207015000NRG25080520240878572 08/05/2024 Pedatirupatireddy 0207015WL019873 Pedatirupatireddy 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943599 GOGIREDDY PEDA TIRUPATHIREDDY CANARA BANK(508532)
29 Sattenapalle AP-07-015-019-016/11120
() 		0207015000NRG25080520240878573 08/05/2024 Varalakshmi 0207015WL019873 Varalakshmi 00078 CNRB0013296 1130 1130 Processed 18/05/2024 4126943629 Mrs Gogireddy Varalakshmi INDIAN BANK(607105)
SubTotal 22802 22802
30 Sattenapalle AP-07-015-001-001/010203
() 		0207015000NRG25080520240858659 08/05/2024 Vijyalaksmi 0207015WL019537 Vijyalaksmi 00089 CBIN0284338 1691 1691 Processed 18/05/2024 4126943471 Mrs VIJAYALAKSHMI BOJJA CENTRAL BANK OF INDIA(607115)
31 Sattenapalle AP-07-015-001-001/11135
() 		0207015000NRG25080520240854465 08/05/2024 CHALAVADI.SUDHAKARAO 0207015WL019468 CHALAVADI.SUDHAKARAO 00089 CBIN0284338 1711 1711 Processed 18/05/2024 4126943489 Mr SUDHAKAR RAO CHAALAVADI CENTRAL BANK OF INDIA(607115)
32 Sattenapalle AP-07-015-001-001/11137
() 		0207015000NRG25080520240854467 08/05/2024 Inkollu Ankamma 0207015WL019468 Inkollu Ankamma 00089 CBIN0284338 1711 1711 Processed 18/05/2024 4126943490 Mrs INUKOLLU ANKAMMA CENTRAL BANK OF INDIA(607115)
33 Sattenapalle AP-07-015-001-001/11137
() 		0207015000NRG25080520240854466 08/05/2024 Inkollu Venkatarao 0207015WL019468 Inkollu Venkatarao 00089 CBIN0284338 1711 1711 Processed 18/05/2024 4126943488 INUKOLLU VENKATA RAO UNION BANK OF INDIA(508500)
34 Sattenapalle AP-07-015-001-001/11251
() 		0207015000NRG25080520240879685 08/05/2024 Bayyavarapu Venkateswarlu 0207015WL019893 Bayyavarapu Venkateswarlu 00089 CBIN0284338 822 822 Processed 18/05/2024 4126943455 Mr VENKATESWARLU BAYYAVAPRAPU CENTRAL BANK OF INDIA(607115)
SubTotal 7646 7646
35 Sattenapalle AP-07-015-001-001/11270
() 		0207015000NRG25080520240872549 08/05/2024 Inukollu Mohan Sai Kumar 0207015WL019768 Inukollu Mohan Sai Kumar 00152 HDFC0002397 1166 1166 Processed 18/05/2024 4126943462 INUKOLLU MOHAN SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
36 Sattenapalle AP-07-015-001-001/010472
() 		0207015000NRG25080520240882833 08/05/2024 Naageswararaavu 0207015WL019943 Naageswararaavu 00176 IDIB000S233 1154 1154 Processed 18/05/2024 4126943346 Mr Bojja Nageswara Rao INDIAN BANK(607105)
37 Sattenapalle AP-07-015-019-016/010142
() 		0207015000NRG25080520240875265 08/05/2024 Chinababu 0207015WL019823 Chinababu 00176 IDIB000S233 244 244 Processed 18/05/2024 4126943312 Mr Mattupalli Chinna Babu CHINNA BABU INDIAN BANK(607105)
SubTotal 1398 1398
38 Sattenapalle AP-07-015-024-019/011155
() 		0207015000NRG25080520240903772 08/05/2024 Lakshmi Gayatri 0207015WL020321 Lakshmi Gayatri 00415 IPOS0000001 1501 1501 Processed 18/05/2024 4126943378 DEVARAKONDA LAKSHMI GAYITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
39 Sattenapalle AP-07-015-001-001/010770
() 		0207015000NRG25080520240862831 08/05/2024 pavan kumar 0207015WL019602 pavan kumar 00415 SBIN0000915 1790 1790 Processed 18/05/2024 4126943402 VELLATURI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sattenapalle AP-07-015-001-001/010787
() 		0207015000NRG25080520240862837 08/05/2024 sambayya 0207015WL019602 sambayya 00415 SBIN0000915 1790 1790 Processed 18/05/2024 4126943427 VELLATURI SAMBAIAH UNION BANK OF INDIA(508500)
41 Sattenapalle AP-07-015-001-001/011038
() 		0207015000NRG25080520240859697 08/05/2024 Pisapati Anjali 0207015WL019559 Pisapati Anjali 00415 SBIN0000915 1682 1682 Processed 18/05/2024 4126943259 PESAPATI ANJALI UNION BANK OF INDIA(508500)
42 Sattenapalle AP-07-015-019-016/010088
() 		0207015000NRG25080520240876062 08/05/2024 Mangayya 0207015WL019839 Mangayya 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943308 MATTUPALLI MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Sattenapalle AP-07-015-019-016/010092
() 		0207015000NRG25080520240876064 08/05/2024 K.Gangaraju 0207015WL019839 K.Gangaraju 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943216 THATI JNANA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Sattenapalle AP-07-015-019-016/010134
() 		0207015000NRG25080520240875262 08/05/2024 Mariyamma 0207015WL019823 Mariyamma 00415 SBIN0000915 976 976 Processed 18/05/2024 4126943194 MRS MARIYAMMA MATTUPALLI STATE BANK OF INDIA(508548)
45 Sattenapalle AP-07-015-019-016/010137
() 		0207015000NRG25080520240875263 08/05/2024 PRASAD 0207015WL019823 PRASAD 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943311 Mr Gottimukkala Prasad INDIAN BANK(607105)
46 Sattenapalle AP-07-015-019-016/010137
() 		0207015000NRG25080520240875264 08/05/2024 SAMBRAJYAM GOTTIMUKKALA 0207015WL019823 SAMBRAJYAM GOTTIMUKKALA 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943189 MR SAMBRAJYAM GOTTIMUKKALA STATE BANK OF INDIA(508548)
47 Sattenapalle AP-07-015-019-016/010142
() 		0207015000NRG25080520240875266 08/05/2024 MATTUPALLI SAMBRAJYAM 0207015WL019823 MATTUPALLI SAMBRAJYAM 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943191 MRS SAMBA MATTUPALLI SAMBRAJYAM MATTUPAL STATE BANK OF INDIA(508548)
48 Sattenapalle AP-07-015-019-016/010162
() 		0207015000NRG25080520240875268 08/05/2024 Mariyamma 0207015WL019823 Mariyamma 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943397 KALE MARIYAMMA STATE BANK OF INDIA(508548)
49 Sattenapalle AP-07-015-019-016/010191
() 		0207015000NRG25080520240875269 08/05/2024 Martamma 0207015WL019823 Martamma 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943192 MRS MARTHAMMA MATTUPALLI STATE BANK OF INDIA(508548)
50 Sattenapalle AP-07-015-019-016/010211
() 		0207015000NRG25080520240876066 08/05/2024 Vasantam 0207015WL019839 Vasantam 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943318 KALE VASANTAM CANARA BANK(508532)
51 Sattenapalle AP-07-015-019-016/010212
() 		0207015000NRG25080520240876067 08/05/2024 Lalitakumari 0207015WL019839 Lalitakumari 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943396 MRS LALITHA KUMARI MATTUPALLI STATE BANK OF INDIA(508548)
52 Sattenapalle AP-07-015-019-016/010212
() 		0207015000NRG25080520240876068 08/05/2024 Ravibabu 0207015WL019839 Ravibabu 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943399 MATTUPALLI RAVI BABU UNION BANK OF INDIA(508500)
53 Sattenapalle AP-07-015-019-016/010215
() 		0207015000NRG25080520240876069 08/05/2024 Vijayalakshmi 0207015WL019839 Vijayalakshmi 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943354 MRS VIJAYALAKSHMI NAVURI STATE BANK OF INDIA(508548)
54 Sattenapalle AP-07-015-019-016/010235
() 		0207015000NRG25080520240875270 08/05/2024 Meena 0207015WL019823 Meena 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943193 MRS MEENA MATTUPALLI STATE BANK OF INDIA(508548)
55 Sattenapalle AP-07-015-019-016/010319
() 		0207015000NRG25080520240875274 08/05/2024 Mariyamma 0207015WL019823 Mariyamma 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943190 MR MARIYAMMA KALE STATE BANK OF INDIA(508548)
56 Sattenapalle AP-07-015-019-016/010320
() 		0207015000NRG25080520240875276 08/05/2024 Suseel Kumar 0207015WL019823 Suseel Kumar 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943309 MR KALE SUSHEL KUMAR STATE BANK OF INDIA(508548)
57 Sattenapalle AP-07-015-019-016/010333
() 		0207015000NRG25080520240875277 08/05/2024 Samadanam 0207015WL019823 Samadanam 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943310 MRS KALE SAMADENAM STATE BANK OF INDIA(508548)
58 Sattenapalle AP-07-015-019-016/010450
() 		0207015000NRG25080520240876071 08/05/2024 Mariyama 0207015WL019839 Mariyama 00415 SBIN0000915 1228 1228 Processed 18/05/2024 4126943356 MRS DIDLA MARIYAMMA STATE BANK OF INDIA(508548)
59 Sattenapalle AP-07-015-019-016/010486
() 		0207015000NRG25080520240875278 08/05/2024 K Anuradha 0207015WL019823 K Anuradha 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943355 MRS ANURADHA GUDISE STATE BANK OF INDIA(508548)
60 Sattenapalle AP-07-015-019-016/010555
() 		0207015000NRG25080520240875282 08/05/2024 RAVA CHINNA VENKATA RAMAIAH 0207015WL019823 RAVA CHINNA VENKATA RAMAIAH 00415 SBIN0000915 976 976 Processed 18/05/2024 4126943633 MR ARAVA CHINNA VENKATRAMAIAH STATE BANK OF INDIA(508548)
61 Sattenapalle AP-07-015-019-016/010699
() 		0207015000NRG25080520240875290 08/05/2024 haribabu 0207015WL019823 haribabu 00415 SBIN0000915 1220 1220 Processed 18/05/2024 4126943403 HARIBABU RAMASANI ICICI BANK LTD(508534)
62 Sattenapalle AP-07-015-019-016/010814
() 		0207015000NRG25080520240878534 08/05/2024 mariyamma 0207015WL019873 mariyamma 00415 SBIN0000915 1130 1130 Processed 18/05/2024 4126943398 MATTUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Sattenapalle AP-07-015-019-016/010817
() 		0207015000NRG25080520240878535 08/05/2024 venkatakrishnareddi 0207015WL019873 venkatakrishnareddi 00415 SBIN0000915 1130 1130 Processed 18/05/2024 4126943163 MR VENKATA KRISHNAREDDY MADIREDDY STATE BANK OF INDIA(508548)
64 Sattenapalle AP-07-015-019-016/010859
() 		0207015000NRG25080520240878543 08/05/2024 sambasivarao 0207015WL019873 sambasivarao 00415 SBIN0000915 904 904 Processed 18/05/2024 4126943185 KATEPALLI SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Sattenapalle AP-07-015-019-016/010970
() 		0207015000NRG25080520240878549 08/05/2024 BHAGYAM 0207015WL019873 BHAGYAM 00415 SBIN0000915 1130 1130 Processed 18/05/2024 4126943504 MRS CHAVA BHAGYAMMA STATE BANK OF INDIA(508548)
66 Sattenapalle AP-07-015-019-016/011025
() 		0207015000NRG25080520240878550 08/05/2024 KOTI REDDY 0207015WL019873 KOTI REDDY 00415 SBIN0000915 1130 1130 Processed 18/05/2024 4126943500 MR UDUMULA KOTIREDDY STATE BANK OF INDIA(508548)
67 Sattenapalle AP-07-015-023-018/010091
() 		0207015000NRG25080520240886120 08/05/2024 Thirupathayya 0207015WL020005 Thirupathayya 00415 SBIN0000915 834 834 Processed 18/05/2024 4126943287 MR KALEKURI THIRUPATHAIAH STATE BANK OF INDIA(508548)
68 Sattenapalle AP-07-015-023-018/010092
() 		0207015000NRG25080520240886123 08/05/2024 Naagaraaju 0207015WL020005 Naagaraaju 00415 SBIN0000915 834 834 Processed 18/05/2024 4126943274 GORREMUCHU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Sattenapalle AP-07-015-023-018/010705
() 		0207015000NRG25080520240886209 08/05/2024 Rajani 0207015WL020005 Rajani 00415 SBIN0000915 1668 1668 Processed 18/05/2024 4126943543 MRS JETTI RAJINI STATE BANK OF INDIA(508548)
70 Sattenapalle AP-07-015-024-019/011178
() 		0207015000NRG25080520240903773 08/05/2024 Harshita 0207015WL020321 Harshita 00415 SBIN0000915 1501 1501 Processed 18/05/2024 4126943511 KOLLA HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39491 39491
71 Sattenapalle AP-07-015-019-016/010930
() 		0207015000NRG25080520240878547 08/05/2024 SRINIVASAREDDY 0207015WL019873 SRINIVASAREDDY 00415 SBIN0001454 1130 1130 Processed 18/05/2024 4126943184 Mr SANIKOMMU SRINIVASAREDDY INDIAN BANK(607105)
SubTotal 1130 1130
72 Sattenapalle AP-07-015-001-001/11268
() 		0207015000NRG25080520240872548 08/05/2024 Gudikandula Venkayamma 0207015WL019768 Gudikandula Venkayamma 00415 SBIN0001924 1166 1166 Processed 18/05/2024 4126943461 MRS VENKAYAMMA GUDIKANDULA STATE BANK OF INDIA(508548)
SubTotal 1166 1166
73 Sattenapalle AP-07-015-001-001/010621
() 		0207015000NRG25080520240872507 08/05/2024 nageswara rao 0207015WL019768 nageswara rao 00415 SBIN0001952 1166 1166 Processed 18/05/2024 4126943285 MR NAGESWARARAO GAMPALA STATE BANK OF INDIA(508548)
SubTotal 1166 1166
74 Sattenapalle AP-07-015-001-001/011116
() 		0207015000NRG25080520240854459 08/05/2024 Chinna Narasimharao 0207015WL019468 Chinna Narasimharao 00415 SBIN0012679 1711 1711 Processed 18/05/2024 4126943491 GANPA CHINNA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sattenapalle AP-07-015-001-001/11406
() 		0207015000NRG25080520240872408 08/05/2024 P Yesu 0207015WL019760 P Yesu 00415 SBIN0012679 1688 1688 Processed 18/05/2024 4126943636 PALLAPATI YESUPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sattenapalle AP-07-015-019-016/010576
() 		0207015000NRG25080520240875286 08/05/2024 Sridevi 0207015WL019823 Sridevi 00415 SBIN0012679 976 976 Processed 18/05/2024 4126943400 MS MANDADAPU SRIDEVI STATE BANK OF INDIA(508548)
77 Sattenapalle AP-07-015-019-016/11065
() 		0207015000NRG25080520240878562 08/05/2024 RADIKA JADA 0207015WL019873 RADIKA JADA 00415 SBIN0012679 678 678 Processed 18/05/2024 4126943501 MRS JADA RADHIKA STATE BANK OF INDIA(508548)
78 Sattenapalle AP-07-015-023-018/010159
() 		0207015000NRG25080520240886140 08/05/2024 Kumaar Baabu 0207015WL020005 Kumaar Baabu 00415 SBIN0012679 1390 1390 Processed 18/05/2024 4126943554 JUPALLI KUMAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Sattenapalle AP-07-015-023-018/010160
() 		0207015000NRG25080520240886143 08/05/2024 nareshbabu 0207015WL020005 nareshbabu 00415 SBIN0012679 1390 1390 Processed 18/05/2024 4126943236 JOOPALLI NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sattenapalle AP-07-015-023-018/010636
() 		0207015000NRG25080520240886197 08/05/2024 Sagarbabu 0207015WL020005 Sagarbabu 00415 SBIN0012679 1668 1668 Processed 18/05/2024 4126943610 MOCHARLA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sattenapalle AP-07-015-023-018/011720
() 		0207015000NRG25080520240886914 08/05/2024 Kishore 0207015WL020017 Kishore 00415 SBIN0012679 1360 1360 Processed 18/05/2024 4126943604 MR MUTYALA KISHORE STATE BANK OF INDIA(508548)
82 Sattenapalle AP-07-015-024-019/010980
() 		0207015000NRG25080520240903755 08/05/2024 sivaiah 0207015WL020321 sivaiah 00415 SBIN0012679 1501 1501 Processed 18/05/2024 4126943203 DEVARAKONDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12362 12362
83 Sattenapalle AP-07-015-001-001/010978
() 		0207015000NRG25080520240859678 08/05/2024 ramesh 0207015WL019559 ramesh 00415 SBIN0020491 1681 1681 Processed 18/05/2024 4126943205 MALLELA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sattenapalle AP-07-015-001-001/11405
() 		0207015000NRG25080520240872407 08/05/2024 Gopi 0207015WL019760 Gopi 00415 SBIN0020491 1688 1688 Processed 18/05/2024 4126943635 BADUGULA GOPI UNION BANK OF INDIA(508500)
85 Sattenapalle AP-07-015-015-010/010477
() 		0207015000NRG25080520240889306 08/05/2024 venkateswarlu 0207015WL020069 venkateswarlu 00415 SBIN0020491 984 984 Processed 18/05/2024 4126943208 VENKATESWARLU MOTUKURI UNION BANK OF INDIA(508500)
SubTotal 4353 4353
86 Sattenapalle AP-07-015-023-018/010504
() 		0207015000NRG25080520240886847 08/05/2024 Lakshmaiah 0207015WL020017 Lakshmaiah 00415 SBIN0021509 1632 1632 Processed 18/05/2024 4126943538 MOCHARLA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1632 1632
87 Sattenapalle AP-07-015-001-001/010977
() 		0207015000NRG25080520240882871 08/05/2024 krishnayya 0207015WL019943 krishnayya 00468 UBIN0566489 1154 1154 Processed 18/05/2024 4126943389 KRISHNAIAH UNION BANK OF INDIA(508500)
88 Sattenapalle AP-07-015-019-016/010488
() 		0207015000NRG25080520240875280 08/05/2024 Sirisha 0207015WL019823 Sirisha 00468 UBIN0566489 1220 1220 Processed 18/05/2024 4126943528 KALE SIRISHA UNION BANK OF INDIA(508500)
89 Sattenapalle AP-07-015-019-016/010863
() 		0207015000NRG25080520240876078 08/05/2024 udaykiraN 0207015WL019839 udaykiraN 00468 UBIN0566489 1228 1228 Processed 18/05/2024 4126943637 KALE UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sattenapalle AP-07-015-019-016/010869
() 		0207015000NRG25080520240876080 08/05/2024 sunil kumar 0207015WL019839 sunil kumar 00468 UBIN0566489 1228 1228 Processed 18/05/2024 4126943576 THATI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sattenapalle AP-07-015-019-016/010903
() 		0207015000NRG25080520240875291 08/05/2024 VAMSIKRISHNA 0207015WL019823 VAMSIKRISHNA 00468 UBIN0566489 1220 1220 Processed 18/05/2024 4126943313 MATTUPALLI VAMSI KRISHNA UNION BANK OF INDIA(508500)
92 Sattenapalle AP-07-015-019-016/11061
() 		0207015000NRG25080520240878559 08/05/2024 THATI SURYAPRAKASH 0207015WL019873 THATI SURYAPRAKASH 00468 UBIN0566489 1130 1130 Processed 18/05/2024 4126943499 THATI SURYA PRAKASH UNION BANK OF INDIA(508500)
93 Sattenapalle AP-07-015-023-018/010181
() 		0207015000NRG25080520240886155 08/05/2024 SYAM KUMAR 0207015WL020005 SYAM KUMAR 00468 UBIN0566489 1390 1390 Processed 18/05/2024 4126943565 KORABANDI SYAM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8570 8570
94 Sattenapalle AP-07-015-001-001/011001
() 		0207015000NRG25080520240882877 08/05/2024 lakshmipavani 0207015WL019943 lakshmipavani 00468 UBIN0802425 1154 1154 Processed 18/05/2024 4126943343 TAVITI LAKSHMI PAVANI UNION BANK OF INDIA(508500)
95 Sattenapalle AP-07-015-001-001/011001
() 		0207015000NRG25080520240882876 08/05/2024 veeranjaneyulu 0207015WL019943 veeranjaneyulu 00468 UBIN0802425 1154 1154 Processed 18/05/2024 4126943335 TAVITI VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2308 2308
96 Sattenapalle AP-07-015-001-001/010008
() 		0207015000NRG25080520240858642 08/05/2024 Srinivasarao 0207015WL019537 Srinivasarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942981 PUPPALLA SRINIVASARAO UNION BANK OF INDIA(508500)
97 Sattenapalle AP-07-015-001-001/010011
() 		0207015000NRG25080520240858643 08/05/2024 dhanalakshmi 0207015WL019537 dhanalakshmi 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942856 VARIKUTI DHANALAXMI UNION BANK OF INDIA(508500)
98 Sattenapalle AP-07-015-001-001/010012
() 		0207015000NRG25080520240858645 08/05/2024 Ratnakumaari 0207015WL019537 Ratnakumaari 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943159 ANNADASU RATNAKUMARI BANK OF INDIA(508505)
99 Sattenapalle AP-07-015-001-001/010012
() 		0207015000NRG25080520240858644 08/05/2024 Sankararao 0207015WL019537 Sankararao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942997 ANNADASU SIVA SANKAR UNION BANK OF INDIA(508500)
100 Sattenapalle AP-07-015-001-001/010073
() 		0207015000NRG25080520240882814 08/05/2024 Sreenu 0207015WL019943 Sreenu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943010 MEKALA SRINIAVASA RAO UNION BANK OF INDIA(508500)
101 Sattenapalle AP-07-015-001-001/010084
() 		0207015000NRG25080520240882815 08/05/2024 Sambayya 0207015WL019943 Sambayya 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943018 Mr Golla Sambaiah INDIAN BANK(607105)
102 Sattenapalle AP-07-015-001-001/010084
() 		0207015000NRG25080520240882816 08/05/2024 tirapatamma 0207015WL019943 tirapatamma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943289 Mrs GOLLA THIRUPATHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
103 Sattenapalle AP-07-015-001-001/010089
() 		0207015000NRG25080520240858647 08/05/2024 Lakshmi 0207015WL019537 Lakshmi 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943246 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
104 Sattenapalle AP-07-015-001-001/010089
() 		0207015000NRG25080520240858646 08/05/2024 Subbarao 0207015WL019537 Subbarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942977 AMBATI SUBBA RAO UNION BANK OF INDIA(508500)
105 Sattenapalle AP-07-015-001-001/010090
() 		0207015000NRG25080520240858648 08/05/2024 Lakshmayya 0207015WL019537 Lakshmayya 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943039 ANNADASU LAKSHMAIAH UNION BANK OF INDIA(508500)
106 Sattenapalle AP-07-015-001-001/010090
() 		0207015000NRG25080520240858649 08/05/2024 lashmikumari 0207015WL019537 lashmikumari 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942845 LAKSHMI KUMARI ANNAD BANK OF BARODA(606985)
107 Sattenapalle AP-07-015-001-001/010094
() 		0207015000NRG25080520240858650 08/05/2024 Satyanaaraayana 0207015WL019537 Satyanaaraayana 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943302 VELLATURI SATYANARAYANA UNION BANK OF INDIA(508500)
108 Sattenapalle AP-07-015-001-001/010094
() 		0207015000NRG25080520240858651 08/05/2024 Vellaturi Subbamma 0207015WL019537 Vellaturi Subbamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943069 VELLATURI SUBBAMMA UNION BANK OF INDIA(508500)
109 Sattenapalle AP-07-015-001-001/010115
() 		0207015000NRG25080520240882818 08/05/2024 Anjamma 0207015WL019943 Anjamma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943492 SURE ANJAMMA UNION BANK OF INDIA(508500)
110 Sattenapalle AP-07-015-001-001/010115
() 		0207015000NRG25080520240882817 08/05/2024 Narsi Reddy 0207015WL019943 Narsi Reddy 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942995 NARISI REDDY SURECHI BANK OF BARODA(606985)
111 Sattenapalle AP-07-015-001-001/010124
() 		0207015000NRG25080520240882819 08/05/2024 Koteswararao 0207015WL019943 Koteswararao 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943257 INKOLLU KOTESWARA RAO UNION BANK OF INDIA(508500)
112 Sattenapalle AP-07-015-001-001/010127
() 		0207015000NRG25080520240858652 08/05/2024 venkayamma 0207015WL019537 venkayamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943027 GAMPALA VENKAYAMMA W O BIKSHALU UNION BANK OF INDIA(508500)
113 Sattenapalle AP-07-015-001-001/010146
() 		0207015000NRG25080520240858653 08/05/2024 Ankammarao 0207015WL019537 Ankammarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943003 Mr ANKAMMARAO GAMPALA CENTRAL BANK OF INDIA(607115)
114 Sattenapalle AP-07-015-001-001/010146
() 		0207015000NRG25080520240858654 08/05/2024 venkayamma 0207015WL019537 venkayamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943026 GAMPALA VENKAYAMMA UNION BANK OF INDIA(508500)
115 Sattenapalle AP-07-015-001-001/010163
() 		0207015000NRG25080520240858655 08/05/2024 anasuryamma 0207015WL019537 anasuryamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943079 BOLLA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sattenapalle AP-07-015-001-001/010182
() 		0207015000NRG25080520240858657 08/05/2024 Krishtamma 0207015WL019537 Krishtamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942849 TAVITI KRISHNA KUMARI UNION BANK OF INDIA(508500)
117 Sattenapalle AP-07-015-001-001/010182
() 		0207015000NRG25080520240858656 08/05/2024 Srinivasarao 0207015WL019537 Srinivasarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943037 TAVITI SRINIVASA RAO UNION BANK OF INDIA(508500)
118 Sattenapalle AP-07-015-001-001/010200
() 		0207015000NRG25080520240882821 08/05/2024 Gampala Ramulamma 0207015WL019943 Gampala Ramulamma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943008 GAMPALA RAMULAMMA UNION BANK OF INDIA(508500)
119 Sattenapalle AP-07-015-001-001/010200
() 		0207015000NRG25080520240882820 08/05/2024 Vedaadri 0207015WL019943 Vedaadri 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943435 GAMPALA VEDADRI UNION BANK OF INDIA(508500)
120 Sattenapalle AP-07-015-001-001/010202
() 		0207015000NRG25080520240882824 08/05/2024 Naresh 0207015WL019943 Naresh 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943476 ANNADASU NARESH UNION BANK OF INDIA(508500)
121 Sattenapalle AP-07-015-001-001/010202
() 		0207015000NRG25080520240882823 08/05/2024 Pavani 0207015WL019943 Pavani 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943493 TULAVA PAVANI UNION BANK OF INDIA(508500)
122 Sattenapalle AP-07-015-001-001/010202
() 		0207015000NRG25080520240882822 08/05/2024 Venkateswarlu 0207015WL019943 Venkateswarlu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942973 ANNADASU VENKATESWARLU UNION BANK OF INDIA(508500)
123 Sattenapalle AP-07-015-001-001/010203
() 		0207015000NRG25080520240858658 08/05/2024 Kondayya 0207015WL019537 Kondayya 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942858 Mr KONDAIAH BOJJA CENTRAL BANK OF INDIA(607115)
124 Sattenapalle AP-07-015-001-001/010209
() 		0207015000NRG25080520240858660 08/05/2024 Venkataraavamma 0207015WL019537 Venkataraavamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943154 GAMPALA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sattenapalle AP-07-015-001-001/010212
() 		0207015000NRG25080520240858662 08/05/2024 Iswaramma 0207015WL019537 Iswaramma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943431 Mr GAMPALA ESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Sattenapalle AP-07-015-001-001/010212
() 		0207015000NRG25080520240858661 08/05/2024 Narasimhaaraavu 0207015WL019537 Narasimhaaraavu 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943446 GANPALA NARASIMHARAO UNION BANK OF INDIA(508500)
127 Sattenapalle AP-07-015-001-001/010216
() 		0207015000NRG25080520240882825 08/05/2024 Sreenivaasaraavu 0207015WL019943 Sreenivaasaraavu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943015 ANNADASU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sattenapalle AP-07-015-001-001/010216
() 		0207015000NRG25080520240882826 08/05/2024 Vijayalakshmi 0207015WL019943 Vijayalakshmi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943339 ANNADASU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
129 Sattenapalle AP-07-015-001-001/010221
() 		0207015000NRG25080520240858663 08/05/2024 Ankammarao 0207015WL019537 Ankammarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943140 GAMPALA ANKAMMA RAO UNION BANK OF INDIA(508500)
130 Sattenapalle AP-07-015-001-001/010221
() 		0207015000NRG25080520240858664 08/05/2024 Gampala Sivaleela 0207015WL019537 Gampala Sivaleela 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943000 GAMPALA SIVALEELA UNION BANK OF INDIA(508500)
131 Sattenapalle AP-07-015-001-001/010222
() 		0207015000NRG25080520240882827 08/05/2024 Sivamma 0207015WL019943 Sivamma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942854 Mrs INKOLLU SIVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Sattenapalle AP-07-015-001-001/010349
() 		0207015000NRG25080520240882828 08/05/2024 Koteswaramma 0207015WL019943 Koteswaramma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943020 MEKALA KOTESWARAMMA UNION BANK OF INDIA(508500)
133 Sattenapalle AP-07-015-001-001/010364
() 		0207015000NRG25080520240882830 08/05/2024 Ankaalaraavu 0207015WL019943 Ankaalaraavu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943419 JAMALLAMUDI CHINNA ANKALARAO NOFRILL AC UNION BANK OF INDIA(508500)
134 Sattenapalle AP-07-015-001-001/010364
() 		0207015000NRG25080520240882831 08/05/2024 Jammalamudi Rojarani 0207015WL019943 Jammalamudi Rojarani 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942859 JAMALLAMUDI ROJARANI UNION BANK OF INDIA(508500)
135 Sattenapalle AP-07-015-001-001/010418
() 		0207015000NRG25080520240858666 08/05/2024 Naagasree 0207015WL019537 Naagasree 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943043 KOTARU NAGA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Sattenapalle AP-07-015-001-001/010449
() 		0207015000NRG25080520240872497 08/05/2024 Sivamma 0207015WL019768 Sivamma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126942846 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
137 Sattenapalle AP-07-015-001-001/010472
() 		0207015000NRG25080520240882832 08/05/2024 Venkata Seshaaratnam 0207015WL019943 Venkata Seshaaratnam 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942853 BOJJA VENKATA SESHARATNAM UNION BANK OF INDIA(508500)
138 Sattenapalle AP-07-015-001-001/010482
() 		0207015000NRG25080520240858668 08/05/2024 BHUSHAIAH 0207015WL019537 BHUSHAIAH 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943331 KODE BUSIAH UNION BANK OF INDIA(508500)
139 Sattenapalle AP-07-015-001-001/010482
() 		0207015000NRG25080520240858667 08/05/2024 Subbamma 0207015WL019537 Subbamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126942851 KODE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sattenapalle AP-07-015-001-001/010499
() 		0207015000NRG25080520240882834 08/05/2024 NAGA RUPADEVI 0207015WL019943 NAGA RUPADEVI 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942847 THULAVA NAGA RUPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sattenapalle AP-07-015-001-001/010499
() 		0207015000NRG25080520240882835 08/05/2024 TULAVA SRINIVASARAO 0207015WL019943 TULAVA SRINIVASARAO 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943304 Mr TULAVA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
142 Sattenapalle AP-07-015-001-001/010525
() 		0207015000NRG25080520240858669 08/05/2024 Murtayya 0207015WL019537 Murtayya 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943394 A MURTAIAH UNION BANK OF INDIA(508500)
143 Sattenapalle AP-07-015-001-001/010525
() 		0207015000NRG25080520240858670 08/05/2024 samrajyam 0207015WL019537 samrajyam 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943139 ANNADASU SAMRAJYAM UNION BANK OF INDIA(508500)
144 Sattenapalle AP-07-015-001-001/010536
() 		0207015000NRG25080520240858671 08/05/2024 Vekayamma 0207015WL019537 Vekayamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943160 PALLAPATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Sattenapalle AP-07-015-001-001/010538
() 		0207015000NRG25080520240858672 08/05/2024 Vekateswerallu 0207015WL019537 Vekateswerallu 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943513 MEKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sattenapalle AP-07-015-001-001/010538
() 		0207015000NRG25080520240858673 08/05/2024 Venkata Narasamma 0207015WL019537 Venkata Narasamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943512 MEKALA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Sattenapalle AP-07-015-001-001/010539
() 		0207015000NRG25080520240872498 08/05/2024 Mahkali 0207015WL019768 Mahkali 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943526 PALLEBOINA MAHANKALI UNION BANK OF INDIA(508500)
148 Sattenapalle AP-07-015-001-001/010539
() 		0207015000NRG25080520240872499 08/05/2024 padma 0207015WL019768 padma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943049 PALLEBOINA PADMA UNION BANK OF INDIA(508500)
149 Sattenapalle AP-07-015-001-001/010553
() 		0207015000NRG25080520240858674 08/05/2024 Sivayya 0207015WL019537 Sivayya 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943229 KOMMURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sattenapalle AP-07-015-001-001/010553
() 		0207015000NRG25080520240858675 08/05/2024 Sunitha 0207015WL019537 Sunitha 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943035 KOMMURI SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sattenapalle AP-07-015-001-001/010570
() 		0207015000NRG25080520240858676 08/05/2024 Sambhasivarao 0207015WL019537 Sambhasivarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943132 EMMADI SAMBASIVA RAO UNION BANK OF INDIA(508500)
152 Sattenapalle AP-07-015-001-001/010570
() 		0207015000NRG25080520240858677 08/05/2024 Sambrjayam 0207015WL019537 Sambrjayam 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943133 IMMADI SAMBRAJYAM UNION BANK OF INDIA(508500)
153 Sattenapalle AP-07-015-001-001/010578
() 		0207015000NRG25080520240858679 08/05/2024 lakshmikumari 0207015WL019537 lakshmikumari 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943144 Mrs INAKOLLU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Sattenapalle AP-07-015-001-001/010578
() 		0207015000NRG25080520240858678 08/05/2024 pullarao 0207015WL019537 pullarao 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943363 Mr PULLARAO INAKOLLU CENTRAL BANK OF INDIA(607115)
155 Sattenapalle AP-07-015-001-001/010581
() 		0207015000NRG25080520240862820 08/05/2024 sivaparvati 0207015WL019602 sivaparvati 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943057 PILLATLA SIVAPARVATHI UNION BANK OF INDIA(508500)
156 Sattenapalle AP-07-015-001-001/010587
() 		0207015000NRG25080520240858680 08/05/2024 venkateswarlu 0207015WL019537 venkateswarlu 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943393 THAVITI VENKATESWARLU UNION BANK OF INDIA(508500)
157 Sattenapalle AP-07-015-001-001/010587
() 		0207015000NRG25080520240858681 08/05/2024 venkayamma 0207015WL019537 venkayamma 00468 UBIN0802433 1691 1691 Processed 18/05/2024 4126943153 TAVITI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sattenapalle AP-07-015-001-001/010591
() 		0207015000NRG25080520240882837 08/05/2024 sambrajyam 0207015WL019943 sambrajyam 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943227 CHANDU SAMBRAJYAM UNION BANK OF INDIA(508500)
159 Sattenapalle AP-07-015-001-001/010591
() 		0207015000NRG25080520240882836 08/05/2024 sivayya 0207015WL019943 sivayya 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942989 Mr SIVAIAH CHANDU CENTRAL BANK OF INDIA(607115)
160 Sattenapalle AP-07-015-001-001/010592
() 		0207015000NRG25080520240872501 08/05/2024 bhulakshmi 0207015WL019768 bhulakshmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943151 ANKAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sattenapalle AP-07-015-001-001/010592
() 		0207015000NRG25080520240872500 08/05/2024 venkayya 0207015WL019768 venkayya 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943002 Mr VENKAIAH ANKAM CENTRAL BANK OF INDIA(607115)
162 Sattenapalle AP-07-015-001-001/010593
() 		0207015000NRG25080520240882838 08/05/2024 koteswaramma 0207015WL019943 koteswaramma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943050 ANNEM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Sattenapalle AP-07-015-001-001/010607
() 		0207015000NRG25080520240872502 08/05/2024 peramma 0207015WL019768 peramma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943058 VELICHARLA PERAMMA UNION BANK OF INDIA(508500)
164 Sattenapalle AP-07-015-001-001/010608
() 		0207015000NRG25080520240872504 08/05/2024 nageswararao 0207015WL019768 nageswararao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943332 VELICHERLA NAGESWARA RAO UNION BANK OF INDIA(508500)
165 Sattenapalle AP-07-015-001-001/010608
() 		0207015000NRG25080520240872505 08/05/2024 ramadurga 0207015WL019768 ramadurga 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943081 VELICHARLA RAMADURGA UNION BANK OF INDIA(508500)
166 Sattenapalle AP-07-015-001-001/010619
() 		0207015000NRG25080520240882839 08/05/2024 brahmayya 0207015WL019943 brahmayya 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943077 INUKOLLU BRAHAMAIAH UNION BANK OF INDIA(508500)
167 Sattenapalle AP-07-015-001-001/010619
() 		0207015000NRG25080520240882840 08/05/2024 satyvati 0207015WL019943 satyvati 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943063 INUKOLLU SATYAVATHI UNION BANK OF INDIA(508500)
168 Sattenapalle AP-07-015-001-001/010621
() 		0207015000NRG25080520240872506 08/05/2024 venkayamma 0207015WL019768 venkayamma 00468 UBIN0802433 1166 1166 Rejected 22/05/2024 4126942991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Sattenapalle AP-07-015-001-001/010622
() 		0207015000NRG25080520240872509 08/05/2024 nagamalleswari 0207015WL019768 nagamalleswari 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943071 ANKAM NAGAMALLESWARI UNION BANK OF INDIA(508500)
170 Sattenapalle AP-07-015-001-001/010622
() 		0207015000NRG25080520240872508 08/05/2024 satyanarayana 0207015WL019768 satyanarayana 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943030 ANKAM SATYANRAYANA UNION BANK OF INDIA(508500)
171 Sattenapalle AP-07-015-001-001/010623
() 		0207015000NRG25080520240872510 08/05/2024 kalimaheswararao 0207015WL019768 kalimaheswararao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943391 ANKAM KALI MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sattenapalle AP-07-015-001-001/010623
() 		0207015000NRG25080520240872511 08/05/2024 ramana 0207015WL019768 ramana 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943126 ANKAM VENKATARAMANA UNION BANK OF INDIA(508500)
173 Sattenapalle AP-07-015-001-001/010626
() 		0207015000NRG25080520240872512 08/05/2024 lakshmi 0207015WL019768 lakshmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943143 CHIMATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Sattenapalle AP-07-015-001-001/010635
() 		0207015000NRG25080520240872514 08/05/2024 chellemma 0207015WL019768 chellemma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943569 TAVITI CHELLAMMA UNION BANK OF INDIA(508500)
175 Sattenapalle AP-07-015-001-001/010635
() 		0207015000NRG25080520240872513 08/05/2024 venkateswarlu 0207015WL019768 venkateswarlu 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943142 TAVITI VENKATESWARLU UNION BANK OF INDIA(508500)
176 Sattenapalle AP-07-015-001-001/010639
() 		0207015000NRG25080520240872515 08/05/2024 kondalarao 0207015WL019768 kondalarao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943014 ANNADASU KONDALA RAO UNION BANK OF INDIA(508500)
177 Sattenapalle AP-07-015-001-001/010639
() 		0207015000NRG25080520240872516 08/05/2024 lakshmi 0207015WL019768 lakshmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943013 ANNADASU LAXMI UNION BANK OF INDIA(508500)
178 Sattenapalle AP-07-015-001-001/010645
() 		0207015000NRG25080520240872519 08/05/2024 krishna kumari 0207015WL019768 krishna kumari 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126942999 TULUVA KRISHNA KUMARI UNION BANK OF INDIA(508500)
179 Sattenapalle AP-07-015-001-001/010645
() 		0207015000NRG25080520240872518 08/05/2024 narasimharao 0207015WL019768 narasimharao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943234 TULAVA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Sattenapalle AP-07-015-001-001/010650
() 		0207015000NRG25080520240872521 08/05/2024 SRINIVASA RAO 0207015WL019768 SRINIVASA RAO 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943336 DUGGI SRINIVASARAO UNION BANK OF INDIA(508500)
181 Sattenapalle AP-07-015-001-001/010650
() 		0207015000NRG25080520240872520 08/05/2024 varalskhmi 0207015WL019768 varalskhmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943136 DUGGI VARA LAKSHMI UNION BANK OF INDIA(508500)
182 Sattenapalle AP-07-015-001-001/010652
() 		0207015000NRG25080520240882841 08/05/2024 i pramila devi 0207015WL019943 i pramila devi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943337 Mrs INKOLLU PRAMEELA DEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Sattenapalle AP-07-015-001-001/010653
() 		0207015000NRG25080520240882842 08/05/2024 dESibabu 0207015WL019943 dESibabu 00468 UBIN0802433 923 923 Processed 18/05/2024 4126942992 INUKOLLU DESIBABU UNION BANK OF INDIA(508500)
184 Sattenapalle AP-07-015-001-001/010653
() 		0207015000NRG25080520240882843 08/05/2024 venkatanarasamma 0207015WL019943 venkatanarasamma 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943148 INUKOLLU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
185 Sattenapalle AP-07-015-001-001/010655
() 		0207015000NRG25080520240872522 08/05/2024 lakshmi 0207015WL019768 lakshmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126942980 CHEEDEPUDI LAKSHMI UNION BANK OF INDIA(508500)
186 Sattenapalle AP-07-015-001-001/010655
() 		0207015000NRG25080520240872523 08/05/2024 mohan reddi 0207015WL019768 mohan reddi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943407 CHIDEPUDI MOHAN REDDY UNION BANK OF INDIA(508500)
187 Sattenapalle AP-07-015-001-001/010656
() 		0207015000NRG25080520240882844 08/05/2024 venkayamma 0207015WL019943 venkayamma 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943443 ANNEM VENKAYAMMA UNION BANK OF INDIA(508500)
188 Sattenapalle AP-07-015-001-001/010661
() 		0207015000NRG25080520240862822 08/05/2024 ligamma 0207015WL019602 ligamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943233 CHATTU LINGAMMA WO VENKATESWARLU BHRUGUB UNION BANK OF INDIA(508500)
189 Sattenapalle AP-07-015-001-001/010661
() 		0207015000NRG25080520240862821 08/05/2024 venkateawarlu 0207015WL019602 venkateawarlu 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126942988 CHATTU VENKATESWARLU UNION BANK OF INDIA(508500)
190 Sattenapalle AP-07-015-001-001/010666
() 		0207015000NRG25080520240882846 08/05/2024 Bhgyasri 0207015WL019943 Bhgyasri 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943483 ANNADASU BHAGYASRI UNION BANK OF INDIA(508500)
191 Sattenapalle AP-07-015-001-001/010673
() 		0207015000NRG25080520240872524 08/05/2024 sujatha 0207015WL019768 sujatha 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943044 AMBATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sattenapalle AP-07-015-001-001/010673
() 		0207015000NRG25080520240872525 08/05/2024 Venkaiah 0207015WL019768 Venkaiah 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943444 AMBATI VENKAIAH UNION BANK OF INDIA(508500)
193 Sattenapalle AP-07-015-001-001/010674
() 		0207015000NRG25080520240872526 08/05/2024 VENKAYAMMA 0207015WL019768 VENKAYAMMA 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943330 AMBATI VENKAYAMMA UNION BANK OF INDIA(508500)
194 Sattenapalle AP-07-015-001-001/010675
() 		0207015000NRG25080520240872527 08/05/2024 jaganndham 0207015WL019768 jaganndham 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943458 GAMPALA JAGANNADHAM UNION BANK OF INDIA(508500)
195 Sattenapalle AP-07-015-001-001/010682
() 		0207015000NRG25080520240872529 08/05/2024 raja bhaskara rao 0207015WL019768 raja bhaskara rao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943025 Mr BHASKARA RAO SUNKARA RAJA CENTRAL BANK OF INDIA(607115)
196 Sattenapalle AP-07-015-001-001/010682
() 		0207015000NRG25080520240872530 08/05/2024 ramadevi 0207015WL019768 ramadevi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943131 SUNKARA RAMADEVI UNION BANK OF INDIA(508500)
197 Sattenapalle AP-07-015-001-001/010694
() 		0207015000NRG25080520240872531 08/05/2024 brahmaiah 0207015WL019768 brahmaiah 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943533 GAMPALA BRAHMAIAH UNION BANK OF INDIA(508500)
198 Sattenapalle AP-07-015-001-001/010694
() 		0207015000NRG25080520240872532 08/05/2024 sambrajam 0207015WL019768 sambrajam 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943535 GAMPALA SAMBRAJYAM UNION BANK OF INDIA(508500)
199 Sattenapalle AP-07-015-001-001/010713
() 		0207015000NRG25080520240862823 08/05/2024 perayya 0207015WL019602 perayya 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126942976 POLURI PERAIAH UNION BANK OF INDIA(508500)
200 Sattenapalle AP-07-015-001-001/010713
() 		0207015000NRG25080520240862824 08/05/2024 Poluri Ramana 0207015WL019602 Poluri Ramana 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943449 POLURI RAMANA UNION BANK OF INDIA(508500)
201 Sattenapalle AP-07-015-001-001/010716
() 		0207015000NRG25080520240872533 08/05/2024 Srilakshmi 0207015WL019768 Srilakshmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943060 GOLLAPALLI SRI LAKSHMI UNION BANK OF INDIA(508500)
202 Sattenapalle AP-07-015-001-001/010727
() 		0207015000NRG25080520240882847 08/05/2024 narasiharaavu 0207015WL019943 narasiharaavu 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943038 KATEPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
203 Sattenapalle AP-07-015-001-001/010727
() 		0207015000NRG25080520240882848 08/05/2024 prasanna 0207015WL019943 prasanna 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943066 KATEPALLI PRASANNA UNION BANK OF INDIA(508500)
204 Sattenapalle AP-07-015-001-001/010750
() 		0207015000NRG25080520240882849 08/05/2024 butchi raju 0207015WL019943 butchi raju 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943232 PALLAPATI BUCHI RAJU UNION BANK OF INDIA(508500)
205 Sattenapalle AP-07-015-001-001/010750
() 		0207015000NRG25080520240882850 08/05/2024 venkatanarasamma 0207015WL019943 venkatanarasamma 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943048 PALLAPATI VENKATANARASAMMA UNION BANK OF INDIA(508500)
206 Sattenapalle AP-07-015-001-001/010751
() 		0207015000NRG25080520240862825 08/05/2024 ratibai 0207015WL019602 ratibai 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943323 RAMAVATHU RATEE BAI BANK OF BARODA(606985)
207 Sattenapalle AP-07-015-001-001/010752
() 		0207015000NRG25080520240862826 08/05/2024 rayudu 0207015WL019602 rayudu 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943338 GAMPA RAYUDU CANARA BANK(508532)
208 Sattenapalle AP-07-015-001-001/010758
() 		0207015000NRG25080520240862827 08/05/2024 gangadararao 0207015WL019602 gangadararao 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943351 YAMPARLA GANGADHAR UNION BANK OF INDIA(508500)
209 Sattenapalle AP-07-015-001-001/010758
() 		0207015000NRG25080520240862828 08/05/2024 lakshmitirapatamma 0207015WL019602 lakshmitirapatamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943065 YAMPARALA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
210 Sattenapalle AP-07-015-001-001/010759
() 		0207015000NRG25080520240862829 08/05/2024 anjamma 0207015WL019602 anjamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943067 VEERLA ANJAMMA UNION BANK OF INDIA(508500)
211 Sattenapalle AP-07-015-001-001/010766
() 		0207015000NRG25080520240862830 08/05/2024 venkata sujata 0207015WL019602 venkata sujata 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943061 KURTIVENTI SUJATHA UNION BANK OF INDIA(508500)
212 Sattenapalle AP-07-015-001-001/010770
() 		0207015000NRG25080520240862832 08/05/2024 VELLATURI SIVAPARVATHI 0207015WL019602 VELLATURI SIVAPARVATHI 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943053 BADUGULA SIVA PARVATHI UNION BANK OF INDIA(508500)
213 Sattenapalle AP-07-015-001-001/010779
() 		0207015000NRG25080520240862834 08/05/2024 Ambati.Purnamma 0207015WL019602 Ambati.Purnamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943040 AMBATI PURNAMMA UNION BANK OF INDIA(508500)
214 Sattenapalle AP-07-015-001-001/010779
() 		0207015000NRG25080520240862833 08/05/2024 Jagannadham 0207015WL019602 Jagannadham 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943385 AMBATI JAGANNADHAM UNION BANK OF INDIA(508500)
215 Sattenapalle AP-07-015-001-001/010780
() 		0207015000NRG25080520240862835 08/05/2024 chinna venkateswarlu 0207015WL019602 chinna venkateswarlu 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943362 TAVITI CHINAVENKATESWARLU UNION BANK OF INDIA(508500)
216 Sattenapalle AP-07-015-001-001/010781
() 		0207015000NRG25080520240862836 08/05/2024 venkat subbamma 0207015WL019602 venkat subbamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126942850 TAVITI SUBBAYAMMA UNION BANK OF INDIA(508500)
217 Sattenapalle AP-07-015-001-001/010784
() 		0207015000NRG25080520240882851 08/05/2024 sirisha 0207015WL019943 sirisha 00468 UBIN0802433 923 923 Processed 18/05/2024 4126943012 MRS CHIRABOYEENA SHIRISHA STATE BANK OF INDIA(508548)
218 Sattenapalle AP-07-015-001-001/010787
() 		0207015000NRG25080520240862838 08/05/2024 VELLATURI PADMAVATHI 0207015WL019602 VELLATURI PADMAVATHI 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943425 VELLATURI PADMAVATHI UNION BANK OF INDIA(508500)
219 Sattenapalle AP-07-015-001-001/010789
() 		0207015000NRG25080520240862839 08/05/2024 koteswaramma 0207015WL019602 koteswaramma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943390 KOTARU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Sattenapalle AP-07-015-001-001/010814
() 		0207015000NRG25080520240862841 08/05/2024 ravidrabaabu 0207015WL019602 ravidrabaabu 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943333 THAVITI RAVINDRA BABU UNION BANK OF INDIA(508500)
221 Sattenapalle AP-07-015-001-001/010814
() 		0207015000NRG25080520240862840 08/05/2024 venkayamma 0207015WL019602 venkayamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943004 TAVITI VENKAYAMMA UNION BANK OF INDIA(508500)
222 Sattenapalle AP-07-015-001-001/010819
() 		0207015000NRG25080520240882852 08/05/2024 srilakshmi 0207015WL019943 srilakshmi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942975 INUKOLLU SRILAXMI UNION BANK OF INDIA(508500)
223 Sattenapalle AP-07-015-001-001/010819
() 		0207015000NRG25080520240882853 08/05/2024 venkateswarlu 0207015WL019943 venkateswarlu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943231 INUKOLLU VENKATESWARLU UNION BANK OF INDIA(508500)
224 Sattenapalle AP-07-015-001-001/010824
() 		0207015000NRG25080520240862842 08/05/2024 srinivasarao 0207015WL019602 srinivasarao 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943150 INUKOLLU SRINIVASA RAO UNION BANK OF INDIA(508500)
225 Sattenapalle AP-07-015-001-001/010825
() 		0207015000NRG25080520240882855 08/05/2024 sambasivarao 0207015WL019943 sambasivarao 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943059 ENUKOLLU SAMBASIVA RAO UNION BANK OF INDIA(508500)
226 Sattenapalle AP-07-015-001-001/010825
() 		0207015000NRG25080520240882854 08/05/2024 venkata lakshmi 0207015WL019943 venkata lakshmi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943149 INKOLLU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
227 Sattenapalle AP-07-015-001-001/010838
() 		0207015000NRG25080520240862843 08/05/2024 gopayya 0207015WL019602 gopayya 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126942984 INUKOLLU GOPAIAH CANARA BANK(508532)
228 Sattenapalle AP-07-015-001-001/010838
() 		0207015000NRG25080520240862844 08/05/2024 venkatrvamm 0207015WL019602 venkatrvamm 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943019 INUKOLLU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
229 Sattenapalle AP-07-015-001-001/010846
() 		0207015000NRG25080520240862846 08/05/2024 narayanamma 0207015WL019602 narayanamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943147 ORSU NARAYANAMMA UNION BANK OF INDIA(508500)
230 Sattenapalle AP-07-015-001-001/010846
() 		0207015000NRG25080520240862845 08/05/2024 venkateswararo 0207015WL019602 venkateswararo 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943001 ORSU VENKATESWARA RAO UNION BANK OF INDIA(508500)
231 Sattenapalle AP-07-015-001-001/010847
() 		0207015000NRG25080520240882857 08/05/2024 Bayyavarapu Divya Teja 0207015WL019943 Bayyavarapu Divya Teja 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943448 BAYYAVARAPU DIVYA TEJA UNION BANK OF INDIA(508500)
232 Sattenapalle AP-07-015-001-001/010847
() 		0207015000NRG25080520240882856 08/05/2024 satIshkumar 0207015WL019943 satIshkumar 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943286 BAYYAVARAPU SATISH KUMAR UNION BANK OF INDIA(508500)
233 Sattenapalle AP-07-015-001-001/010856
() 		0207015000NRG25080520240862847 08/05/2024 haribabu 0207015WL019602 haribabu 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943017 PADALA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Sattenapalle AP-07-015-001-001/010856
() 		0207015000NRG25080520240862848 08/05/2024 venkata lakshmi 0207015WL019602 venkata lakshmi 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943414 PADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Sattenapalle AP-07-015-001-001/010857
() 		0207015000NRG25080520240862849 08/05/2024 ratamma 0207015WL019602 ratamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943130 PADALA RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Sattenapalle AP-07-015-001-001/010866
() 		0207015000NRG25080520240862851 08/05/2024 Bhulaksmi 0207015WL019602 Bhulaksmi 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943590 TULAVA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Sattenapalle AP-07-015-001-001/010866
() 		0207015000NRG25080520240862850 08/05/2024 Venkateswarlu 0207015WL019602 Venkateswarlu 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126942985 Mr VENKATSWARLU TULAVA CENTRAL BANK OF INDIA(607115)
238 Sattenapalle AP-07-015-001-001/010872
() 		0207015000NRG25080520240862853 08/05/2024 LAKSHMI NARAYANA 0207015WL019602 LAKSHMI NARAYANA 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943036 MR BITRAGUNTA KRISHNARAO STATE BANK OF INDIA(508548)
239 Sattenapalle AP-07-015-001-001/010872
() 		0207015000NRG25080520240862852 08/05/2024 Venkataravamma 0207015WL019602 Venkataravamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943326 BITRAGUNTA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Sattenapalle AP-07-015-001-001/010875
() 		0207015000NRG25080520240862854 08/05/2024 SRINIVASARAO 0207015WL019602 SRINIVASARAO 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943256 Mr ANNADASU SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
241 Sattenapalle AP-07-015-001-001/010875
() 		0207015000NRG25080520240862855 08/05/2024 venkayamma 0207015WL019602 venkayamma 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943141 ANNADASU VENKAYAMMA UNION BANK OF INDIA(508500)
242 Sattenapalle AP-07-015-001-001/010879
() 		0207015000NRG25080520240882858 08/05/2024 Rupadevi 0207015WL019943 Rupadevi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943146 CHANDU RUPA DEVI UNION BANK OF INDIA(508500)
243 Sattenapalle AP-07-015-001-001/010879
() 		0207015000NRG25080520240882859 08/05/2024 Venkateswarlu 0207015WL019943 Venkateswarlu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943388 Mr VENKATESWARARAO CHANDU CENTRAL BANK OF INDIA(607115)
244 Sattenapalle AP-07-015-001-001/010884
() 		0207015000NRG25080520240862856 08/05/2024 Badugula varalakshmi 0207015WL019602 Badugula varalakshmi 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943426 BADUGULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Sattenapalle AP-07-015-001-001/010889
() 		0207015000NRG25080520240862857 08/05/2024 APPAMMA 0207015WL019602 APPAMMA 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126942986 INDUDRI APPAMMA UNION BANK OF INDIA(508500)
246 Sattenapalle AP-07-015-001-001/010891
() 		0207015000NRG25080520240882860 08/05/2024 Anjaneyulu 0207015WL019943 Anjaneyulu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943340 AMBATI VEERANJANEYULU UNION BANK OF INDIA(508500)
247 Sattenapalle AP-07-015-001-001/010891
() 		0207015000NRG25080520240882861 08/05/2024 Venkatasivalakshmi 0207015WL019943 Venkatasivalakshmi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943541 AMBATI VENKATA SIVANAGA LAKSHMI UNION BANK OF INDIA(508500)
248 Sattenapalle AP-07-015-001-001/010899
() 		0207015000NRG25080520240882863 08/05/2024 ASHOKKUMAR 0207015WL019943 ASHOKKUMAR 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943469 ANNADASU ASHOK KUMAR UNION BANK OF INDIA(508500)
249 Sattenapalle AP-07-015-001-001/010899
() 		0207015000NRG25080520240882862 08/05/2024 Ramulu 0207015WL019943 Ramulu 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943006 RAMULU ANNADASU BANK OF BARODA(606985)
250 Sattenapalle AP-07-015-001-001/010921
() 		0207015000NRG25080520240862858 08/05/2024 lakshmi 0207015WL019602 lakshmi 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943052 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
251 Sattenapalle AP-07-015-001-001/010921
() 		0207015000NRG25080520240862859 08/05/2024 srinivasarao 0207015WL019602 srinivasarao 00468 UBIN0802433 1790 1790 Processed 18/05/2024 4126943230 GOLLA CHINA SRINIVASA RAO UNION BANK OF INDIA(508500)
252 Sattenapalle AP-07-015-001-001/010924
() 		0207015000NRG25080520240854451 08/05/2024 anasuriah 0207015WL019468 anasuriah 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943024 YEPURI ANASURYA UNION BANK OF INDIA(508500)
253 Sattenapalle AP-07-015-001-001/010924
() 		0207015000NRG25080520240854450 08/05/2024 srinivasarao 0207015WL019468 srinivasarao 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943457 V SRINIVASARAO UNION BANK OF INDIA(508500)
254 Sattenapalle AP-07-015-001-001/010929
() 		0207015000NRG25080520240872534 08/05/2024 parameswari 0207015WL019768 parameswari 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943129 ANNEM PARAMESWARI UNION BANK OF INDIA(508500)
255 Sattenapalle AP-07-015-001-001/010933
() 		0207015000NRG25080520240872536 08/05/2024 JHANSI 0207015WL019768 JHANSI 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943464 BOJJA JHANSI UNION BANK OF INDIA(508500)
256 Sattenapalle AP-07-015-001-001/010933
() 		0207015000NRG25080520240872535 08/05/2024 NARESH 0207015WL019768 NARESH 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943011 NARESH BOJJA HDFC BANK LTD(607152)
257 Sattenapalle AP-07-015-001-001/010934
() 		0207015000NRG25080520240882865 08/05/2024 sivaparvati 0207015WL019943 sivaparvati 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943145 TULAVA SIVA PARVATHI UNION BANK OF INDIA(508500)
258 Sattenapalle AP-07-015-001-001/010934
() 		0207015000NRG25080520240882864 08/05/2024 srinivasarao 0207015WL019943 srinivasarao 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942974 TULAVA SRINIVASA RAO UNION BANK OF INDIA(508500)
259 Sattenapalle AP-07-015-001-001/010954
() 		0207015000NRG25080520240882866 08/05/2024 hanumantarao 0207015WL019943 hanumantarao 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943352 BODDUBOYINA HANUMANTHARAO UNION BANK OF INDIA(508500)
260 Sattenapalle AP-07-015-001-001/010954
() 		0207015000NRG25080520240882867 08/05/2024 tirapatamma 0207015WL019943 tirapatamma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943353 BODDUBOINA TIRUPATHAMMA UNION BANK OF INDIA(508500)
261 Sattenapalle AP-07-015-001-001/010961
() 		0207015000NRG25080520240859673 08/05/2024 Edukondalu 0207015WL019559 Edukondalu 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943255 ORCHU YEDUKONDALU UNION BANK OF INDIA(508500)
262 Sattenapalle AP-07-015-001-001/010961
() 		0207015000NRG25080520240859674 08/05/2024 rajakumari 0207015WL019559 rajakumari 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943028 ORSU RAJAKUMARI UNION BANK OF INDIA(508500)
263 Sattenapalle AP-07-015-001-001/010965
() 		0207015000NRG25080520240859675 08/05/2024 ankammarao 0207015WL019559 ankammarao 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943007 POGULA ANKAMA RAO UNION BANK OF INDIA(508500)
264 Sattenapalle AP-07-015-001-001/010965
() 		0207015000NRG25080520240859676 08/05/2024 vijayalakshmi 0207015WL019559 vijayalakshmi 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943073 POGULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
265 Sattenapalle AP-07-015-001-001/010970
() 		0207015000NRG25080520240882868 08/05/2024 ietamraju 0207015WL019943 ietamraju 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943137 GOLLA ITHAMRAJU UNION BANK OF INDIA(508500)
266 Sattenapalle AP-07-015-001-001/010977
() 		0207015000NRG25080520240882870 08/05/2024 iemavati 0207015WL019943 iemavati 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943387 GOLLA IMAVATHI UNION BANK OF INDIA(508500)
267 Sattenapalle AP-07-015-001-001/010977
() 		0207015000NRG25080520240882869 08/05/2024 kotayya 0207015WL019943 kotayya 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943386 GOLLA KOTAYYA UNION BANK OF INDIA(508500)
268 Sattenapalle AP-07-015-001-001/010978
() 		0207015000NRG25080520240859677 08/05/2024 mamata 0207015WL019559 mamata 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943051 Mrs MALLELA MAMATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Sattenapalle AP-07-015-001-001/010979
() 		0207015000NRG25080520240859680 08/05/2024 chinna husen 0207015WL019559 chinna husen 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943162 MEKALA CHINNA HUSENAYYA UNION BANK OF INDIA(508500)
270 Sattenapalle AP-07-015-001-001/010979
() 		0207015000NRG25080520240859679 08/05/2024 kondamma 0207015WL019559 kondamma 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943022 MEKALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Sattenapalle AP-07-015-001-001/010985
() 		0207015000NRG25080520240882873 08/05/2024 anurada 0207015WL019943 anurada 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943534 ORCHU ANURADHA UNION BANK OF INDIA(508500)
272 Sattenapalle AP-07-015-001-001/010985
() 		0207015000NRG25080520240882872 08/05/2024 nagulmeera 0207015WL019943 nagulmeera 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943055 ORCHU NAGUR MEERA UNION BANK OF INDIA(508500)
273 Sattenapalle AP-07-015-001-001/010987
() 		0207015000NRG25080520240882874 08/05/2024 gangamma 0207015WL019943 gangamma 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943032 YAMPARLA GANGAMMA UNION BANK OF INDIA(508500)
274 Sattenapalle AP-07-015-001-001/010987
() 		0207015000NRG25080520240882875 08/05/2024 gangiraju 0207015WL019943 gangiraju 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943005 Mr GANGIRAJU YAMPARALA CENTRAL BANK OF INDIA(607115)
275 Sattenapalle AP-07-015-001-001/010992
() 		0207015000NRG25080520240859682 08/05/2024 bhadramma 0207015WL019559 bhadramma 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126942852 SURE BHADRAMMA UNION BANK OF INDIA(508500)
276 Sattenapalle AP-07-015-001-001/010992
() 		0207015000NRG25080520240859681 08/05/2024 narisireddy 0207015WL019559 narisireddy 00468 UBIN0802433 1681 1681 Processed 18/05/2024 4126943228 SURE CHINA NARSI REDDY UNION BANK OF INDIA(508500)
277 Sattenapalle AP-07-015-001-001/010994
() 		0207015000NRG25080520240859684 08/05/2024 padmavati 0207015WL019559 padmavati 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943156 BOLLIMUNTHA PADMAVATHI UNION BANK OF INDIA(508500)
278 Sattenapalle AP-07-015-001-001/010994
() 		0207015000NRG25080520240859683 08/05/2024 suryanarayana 0207015WL019559 suryanarayana 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126942983 Mr BOLLIMUNTHA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
279 Sattenapalle AP-07-015-001-001/010995
() 		0207015000NRG25080520240854453 08/05/2024 padma 0207015WL019468 padma 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943152 IMMADI PADMA UNION BANK OF INDIA(508500)
280 Sattenapalle AP-07-015-001-001/010995
() 		0207015000NRG25080520240854452 08/05/2024 sambasivarao 0207015WL019468 sambasivarao 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943009 Mr IMMADI SAMBASIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Sattenapalle AP-07-015-001-001/010998
() 		0207015000NRG25080520240859686 08/05/2024 venkateswaramma 0207015WL019559 venkateswaramma 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943064 THAVITI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Sattenapalle AP-07-015-001-001/011000
() 		0207015000NRG25080520240859688 08/05/2024 mahaa lakShmee 0207015WL019559 mahaa lakShmee 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943125 Mrs MAHALAKSHMI INUKOLLU CENTRAL BANK OF INDIA(607115)
283 Sattenapalle AP-07-015-001-001/011000
() 		0207015000NRG25080520240859687 08/05/2024 Sreenivaasa raavu 0207015WL019559 Sreenivaasa raavu 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126942982 Mr SRINIVASARAO INUKOLLU CENTRAL BANK OF INDIA(607115)
284 Sattenapalle AP-07-015-001-001/011005
() 		0207015000NRG25080520240854454 08/05/2024 adhilakshmi 0207015WL019468 adhilakshmi 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943029 ORCHU ADILAKSHMI UNION BANK OF INDIA(508500)
285 Sattenapalle AP-07-015-001-001/011006
() 		0207015000NRG25080520240854455 08/05/2024 venkamma 0207015WL019468 venkamma 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126942860 MEKALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Sattenapalle AP-07-015-001-001/011008
() 		0207015000NRG25080520240859689 08/05/2024 govindarao 0207015WL019559 govindarao 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943392 AMBATI GOVINDARAO UNION BANK OF INDIA(508500)
287 Sattenapalle AP-07-015-001-001/011008
() 		0207015000NRG25080520240859690 08/05/2024 malleswaramma 0207015WL019559 malleswaramma 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943470 AMBATI MALLESWARAMMA UNION BANK OF INDIA(508500)
288 Sattenapalle AP-07-015-001-001/011009
() 		0207015000NRG25080520240859691 08/05/2024 firoji 0207015WL019559 firoji 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943459 INUKOLLU FIROJI UNION BANK OF INDIA(508500)
289 Sattenapalle AP-07-015-001-001/011010
() 		0207015000NRG25080520240882878 08/05/2024 sambasivarao 0207015WL019943 sambasivarao 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126942978 CHANDU SAMBASIVA RAO UNION BANK OF INDIA(508500)
290 Sattenapalle AP-07-015-001-001/011010
() 		0207015000NRG25080520240882879 08/05/2024 sivaparvati 0207015WL019943 sivaparvati 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943334 CHANDU SIVAPARVATHI UNION BANK OF INDIA(508500)
291 Sattenapalle AP-07-015-001-001/011020
() 		0207015000NRG25080520240859692 08/05/2024 raheshma 0207015WL019559 raheshma 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943135 BAPANAPALLI RAHESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Sattenapalle AP-07-015-001-001/011024
() 		0207015000NRG25080520240859694 08/05/2024 bhagyalakshmi 0207015WL019559 bhagyalakshmi 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943223 TAVITI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
293 Sattenapalle AP-07-015-001-001/011027
() 		0207015000NRG25080520240882880 08/05/2024 Madavi 0207015WL019943 Madavi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943262 MUTHYALA MADAVI UNION BANK OF INDIA(508500)
294 Sattenapalle AP-07-015-001-001/011029
() 		0207015000NRG25080520240859695 08/05/2024 Mahalakshmi 0207015WL019559 Mahalakshmi 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943023 JAMMALAMADUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
295 Sattenapalle AP-07-015-001-001/011029
() 		0207015000NRG25080520240859696 08/05/2024 Rajesh 0207015WL019559 Rajesh 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943080 JAMMALAMADUGU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Sattenapalle AP-07-015-001-001/011030
() 		0207015000NRG25080520240882881 08/05/2024 Adilakshmi 0207015WL019943 Adilakshmi 00468 UBIN0802433 1154 1154 Processed 18/05/2024 4126943357 INUKOLLU ADILAKSHMI UNION BANK OF INDIA(508500)
297 Sattenapalle AP-07-015-001-001/011047
() 		0207015000NRG25080520240859699 08/05/2024 seetharamulu 0207015WL019559 seetharamulu 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943472 DUGGI SEETHA RAMULU UNION BANK OF INDIA(508500)
298 Sattenapalle AP-07-015-001-001/011047
() 		0207015000NRG25080520240859700 08/05/2024 Venkata Narasimharao 0207015WL019559 Venkata Narasimharao 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943290 DUGGI VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Sattenapalle AP-07-015-001-001/011066
() 		0207015000NRG25080520240859702 08/05/2024 Ramulu 0207015WL019559 Ramulu 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943046 ANNADASU RAMULU UNION BANK OF INDIA(508500)
300 Sattenapalle AP-07-015-001-001/011066
() 		0207015000NRG25080520240859701 08/05/2024 Subbarao 0207015WL019559 Subbarao 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943034 ANNADASU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Sattenapalle AP-07-015-001-001/011070
() 		0207015000NRG25080520240859703 08/05/2024 Nageswarao 0207015WL019559 Nageswarao 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943421 TALLURI NAGESWARARAO UNION BANK OF INDIA(508500)
302 Sattenapalle AP-07-015-001-001/011070
() 		0207015000NRG25080520240859704 08/05/2024 Sivakumaari 0207015WL019559 Sivakumaari 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943031 TALLURI SIVAKUMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Sattenapalle AP-07-015-001-001/011085
() 		0207015000NRG25080520240859706 08/05/2024 Padma 0207015WL019559 Padma 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943422 INDURI PADMAVATHI UNION BANK OF INDIA(508500)
304 Sattenapalle AP-07-015-001-001/011085
() 		0207015000NRG25080520240859705 08/05/2024 Venkata Reddy 0207015WL019559 Venkata Reddy 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943306 VENKATA REDDY INDUR BANK OF BARODA(606985)
305 Sattenapalle AP-07-015-001-001/011090
() 		0207015000NRG25080520240859707 08/05/2024 Siva Nageswararao 0207015WL019559 Siva Nageswararao 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943305 IMMADI NAGESWARARAO UNION BANK OF INDIA(508500)
306 Sattenapalle AP-07-015-001-001/011091
() 		0207015000NRG25080520240854457 08/05/2024 Padma 0207015WL019468 Padma 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943076 ORSU PADMA UNION BANK OF INDIA(508500)
307 Sattenapalle AP-07-015-001-001/011091
() 		0207015000NRG25080520240854456 08/05/2024 Rambabu 0207015WL019468 Rambabu 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943517 ORCHU RAMBABU NOFRILL AC UNION BANK OF INDIA(508500)
308 Sattenapalle AP-07-015-001-001/011114
() 		0207015000NRG25080520240854458 08/05/2024 Husenamma 0207015WL019468 Husenamma 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943571 MARTHU HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Sattenapalle AP-07-015-001-001/011115
() 		0207015000NRG25080520240879663 08/05/2024 Gopiraju 0207015WL019893 Gopiraju 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943626 GAMPA GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Sattenapalle AP-07-015-001-001/011118
() 		0207015000NRG25080520240854462 08/05/2024 Nagalakshmi 0207015WL019468 Nagalakshmi 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943486 DR GAMPA NAGALAKSHMI STATE BANK OF INDIA(508548)
311 Sattenapalle AP-07-015-001-001/011119
() 		0207015000NRG25080520240879664 08/05/2024 Anji Reddy 0207015WL019893 Anji Reddy 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943016 Mr INDURI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
312 Sattenapalle AP-07-015-001-001/011119
() 		0207015000NRG25080520240879665 08/05/2024 Siva Kumari 0207015WL019893 Siva Kumari 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943430 INDURI SIVA KUMARI UNION BANK OF INDIA(508500)
313 Sattenapalle AP-07-015-001-001/11126
() 		0207015000NRG25080520240879666 08/05/2024 GAMPA. VENKATA RAMANA 0207015WL019893 GAMPA. VENKATA RAMANA 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943553 GAMPA VENKATA RAMANA UNION BANK OF INDIA(508500)
314 Sattenapalle AP-07-015-001-001/11127
() 		0207015000NRG25080520240879667 08/05/2024 AMBATI PADMA NAGESWARAO 0207015WL019893 AMBATI PADMA NAGESWARAO 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943436 AMBATI PADMANAGESWARARAO UNION BANK OF INDIA(508500)
315 Sattenapalle AP-07-015-001-001/11127
() 		0207015000NRG25080520240879668 08/05/2024 AMBATI SUSEELA 0207015WL019893 AMBATI SUSEELA 00468 UBIN0802433 822 822 Processed 18/05/2024 4126942848 AMBATI SUSEELA UNION BANK OF INDIA(508500)
316 Sattenapalle AP-07-015-001-001/11128
() 		0207015000NRG25080520240879670 08/05/2024 AMBATI SEETA MAHALAKSHMI 0207015WL019893 AMBATI SEETA MAHALAKSHMI 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943062 AMBATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
317 Sattenapalle AP-07-015-001-001/11128
() 		0207015000NRG25080520240879669 08/05/2024 AMBATI TEJA NARENDRA 0207015WL019893 AMBATI TEJA NARENDRA 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943424 AMBATI TEJA NARENDRA UNION BANK OF INDIA(508500)
318 Sattenapalle AP-07-015-001-001/11134
() 		0207015000NRG25080520240879671 08/05/2024 GAMPALA HARI GOVARDHANA 0207015WL019893 GAMPALA HARI GOVARDHANA 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943045 GAMPALA HARI GOVARDANA UNION BANK OF INDIA(508500)
319 Sattenapalle AP-07-015-001-001/11135
() 		0207015000NRG25080520240854464 08/05/2024 CHALAVADI HARI GOVARDHANA 0207015WL019468 CHALAVADI HARI GOVARDHANA 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943487 MRS CHALAVADI HARIGOVARDHANA STATE BANK OF INDIA(508548)
320 Sattenapalle AP-07-015-001-001/11136
() 		0207015000NRG25080520240879673 08/05/2024 INKOLLU NARASIMHARAO 0207015WL019893 INKOLLU NARASIMHARAO 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943033 INUKOLLU NARASIMHA RAO UNION BANK OF INDIA(508500)
321 Sattenapalle AP-07-015-001-001/11136
() 		0207015000NRG25080520240879674 08/05/2024 Inkollu Srilakshmi 0207015WL019893 Inkollu Srilakshmi 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943485 INUKOLLU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Sattenapalle AP-07-015-001-001/11140
() 		0207015000NRG25080520240854468 08/05/2024 Naga Gopi 0207015WL019468 Naga Gopi 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943082 MR THORATI NAGA GOPI STATE BANK OF INDIA(508548)
323 Sattenapalle AP-07-015-001-001/11140
() 		0207015000NRG25080520240854469 08/05/2024 Sai Nagarajuna 0207015WL019468 Sai Nagarajuna 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943591 THORATI SAI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Sattenapalle AP-07-015-001-001/11151
() 		0207015000NRG25080520240854470 08/05/2024 POLURI ANJILI 0207015WL019468 POLURI ANJILI 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943603 MRS JAMMULA ANJALI STATE BANK OF INDIA(508548)
325 Sattenapalle AP-07-015-001-001/11151
() 		0207015000NRG25080520240854471 08/05/2024 POLURI NARASIMHARAO 0207015WL019468 POLURI NARASIMHARAO 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943602 POLURI NARSIMHARAO UNION BANK OF INDIA(508500)
326 Sattenapalle AP-07-015-001-001/11153
() 		0207015000NRG25080520240854472 08/05/2024 Kurthiveti Pani kumar 0207015WL019468 Kurthiveti Pani kumar 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943127 KURTHI VENTI PHANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Sattenapalle AP-07-015-001-001/11181
() 		0207015000NRG25080520240854473 08/05/2024 Vellaturi triveni 0207015WL019468 Vellaturi triveni 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943423 VELLATURI TRIVENI UNION BANK OF INDIA(508500)
328 Sattenapalle AP-07-015-001-001/11181
() 		0207015000NRG25080520240854474 08/05/2024 Vellaturi venkateswarlu 0207015WL019468 Vellaturi venkateswarlu 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943128 VELLATURI VENKTESWARA RAO UNION BANK OF INDIA(508500)
329 Sattenapalle AP-07-015-001-001/11182
() 		0207015000NRG25080520240854475 08/05/2024 Penugonda sivaparvathi 0207015WL019468 Penugonda sivaparvathi 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943445 PENUGONDA SIVPARVATHI UNION BANK OF INDIA(508500)
330 Sattenapalle AP-07-015-001-001/11182
() 		0207015000NRG25080520240854476 08/05/2024 Penugonda venkatareddy 0207015WL019468 Penugonda venkatareddy 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943420 PENUGONDA VENKATA REDDY UNION BANK OF INDIA(508500)
331 Sattenapalle AP-07-015-001-001/11187
() 		0207015000NRG25080520240859709 08/05/2024 Taviti Hari prasad 0207015WL019559 Taviti Hari prasad 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943303 Mr HARIPRASAD TAVITI CENTRAL BANK OF INDIA(607115)
332 Sattenapalle AP-07-015-001-001/11187
() 		0207015000NRG25080520240859708 08/05/2024 Taviti venkateswari 0207015WL019559 Taviti venkateswari 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943041 TAVITI VENKATESWARI W O HARI BABU UNION BANK OF INDIA(508500)
333 Sattenapalle AP-07-015-001-001/11188
() 		0207015000NRG25080520240854478 08/05/2024 Taviti jvalaramesh 0207015WL019468 Taviti jvalaramesh 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126942979 Mr JWALA RAMESH TAVITI CENTRAL BANK OF INDIA(607115)
334 Sattenapalle AP-07-015-001-001/11188
() 		0207015000NRG25080520240854477 08/05/2024 Taviti padmavati 0207015WL019468 Taviti padmavati 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943042 TAVITI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Sattenapalle AP-07-015-001-001/11189
() 		0207015000NRG25080520240854479 08/05/2024 Palleboyina Anusha 0207015WL019468 Palleboyina Anusha 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943452 PALLEBOINA ANUSHA UNION BANK OF INDIA(508500)
336 Sattenapalle AP-07-015-001-001/11191
() 		0207015000NRG25080520240859710 08/05/2024 INKOLLU ATCAMMA 0207015WL019559 INKOLLU ATCAMMA 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943451 INUKOLLU ATCHAMMA UNION BANK OF INDIA(508500)
337 Sattenapalle AP-07-015-001-001/11191
() 		0207015000NRG25080520240859711 08/05/2024 INKOLU VEERA ANKAMMARAO 0207015WL019559 INKOLU VEERA ANKAMMARAO 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943441 INUKOLLU VEERA ANKAMMA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
338 Sattenapalle AP-07-015-001-001/11194
() 		0207015000NRG25080520240854480 08/05/2024 Venkata Krishinareddy 0207015WL019468 Venkata Krishinareddy 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943447 PENUGONDA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
339 Sattenapalle AP-07-015-001-001/11197
() 		0207015000NRG25080520240854481 08/05/2024 Badugula Venkayamma 0207015WL019468 Badugula Venkayamma 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943074 BADUGULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Sattenapalle AP-07-015-001-001/11215
() 		0207015000NRG25080520240854482 08/05/2024 Gungi Anita 0207015WL019468 Gungi Anita 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943158 GUNJI ANITHA UNION BANK OF INDIA(508500)
341 Sattenapalle AP-07-015-001-001/11215
() 		0207015000NRG25080520240854483 08/05/2024 Gungi Yuvaraju 0207015WL019468 Gungi Yuvaraju 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943138 GUNJI YUVARAJU UNION BANK OF INDIA(508500)
342 Sattenapalle AP-07-015-001-001/11219
() 		0207015000NRG25080520240879675 08/05/2024 Gungi Rajesh 0207015WL019893 Gungi Rajesh 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943155 GUNJI RAJESH UNION BANK OF INDIA(508500)
343 Sattenapalle AP-07-015-001-001/11219
() 		0207015000NRG25080520240879676 08/05/2024 Gunji Malleswari 0207015WL019893 Gunji Malleswari 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943479 GUNJI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Sattenapalle AP-07-015-001-001/1122
() 		0207015000NRG25080520240879678 08/05/2024 Tauiti.LAKSHMI TIRUPATAMMA 0207015WL019893 Tauiti.LAKSHMI TIRUPATAMMA 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943475 TAVITI LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
345 Sattenapalle AP-07-015-001-001/1122
() 		0207015000NRG25080520240879677 08/05/2024 Taviti.Mohanarao 0207015WL019893 Taviti.Mohanarao 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943474 TAVITI MOHAN RAO UNION BANK OF INDIA(508500)
346 Sattenapalle AP-07-015-001-001/11226
() 		0207015000NRG25080520240854484 08/05/2024 Ambati Chinna Seshaiah 0207015WL019468 Ambati Chinna Seshaiah 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943434 AMBATI CHINA SESHAIAH UNION BANK OF INDIA(508500)
347 Sattenapalle AP-07-015-001-001/11228
() 		0207015000NRG25080520240854485 08/05/2024 Mekala Lalu Prasad 0207015WL019468 Mekala Lalu Prasad 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943481 MEKALA LALU PRASAD UNION BANK OF INDIA(508500)
348 Sattenapalle AP-07-015-001-001/11232
() 		0207015000NRG25080520240854486 08/05/2024 Vepuri Ramadevi 0207015WL019468 Vepuri Ramadevi 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943572 VEPURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Sattenapalle AP-07-015-001-001/11238
() 		0207015000NRG25080520240859712 08/05/2024 Inukollu Anil kumar 0207015WL019559 Inukollu Anil kumar 00468 UBIN0802433 1682 1682 Processed 18/05/2024 4126943627 INUKOLLU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Sattenapalle AP-07-015-001-001/11240
() 		0207015000NRG25080520240879680 08/05/2024 Mekala Rajyalakshmi 0207015WL019893 Mekala Rajyalakshmi 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943454 MRS RAJYALAKSHMI MEKALA STATE BANK OF INDIA(508548)
351 Sattenapalle AP-07-015-001-001/11240
() 		0207015000NRG25080520240879679 08/05/2024 Mekala sujatha 0207015WL019893 Mekala sujatha 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943072 MEKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Sattenapalle AP-07-015-001-001/11242
() 		0207015000NRG25080520240879681 08/05/2024 Pujala Rajyalakshmi 0207015WL019893 Pujala Rajyalakshmi 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943450 PUJALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
353 Sattenapalle AP-07-015-001-001/11244
() 		0207015000NRG25080520240854489 08/05/2024 Kommuri Nagamalleswari 0207015WL019468 Kommuri Nagamalleswari 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943047 KOMMURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
354 Sattenapalle AP-07-015-001-001/11244
() 		0207015000NRG25080520240854488 08/05/2024 Kommuri Sankar 0207015WL019468 Kommuri Sankar 00468 UBIN0802433 1711 1711 Processed 18/05/2024 4126943561 KOMMURI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Sattenapalle AP-07-015-001-001/11246
() 		0207015000NRG25080520240879683 08/05/2024 Gampala Gopi 0207015WL019893 Gampala Gopi 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943478 GAMPALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sattenapalle AP-07-015-001-001/11246
() 		0207015000NRG25080520240879682 08/05/2024 Gampala Triveni 0207015WL019893 Gampala Triveni 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943453 KOSANA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Sattenapalle AP-07-015-001-001/11248
() 		0207015000NRG25080520240872537 08/05/2024 Kommuri Mounika 0207015WL019768 Kommuri Mounika 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943480 KOMMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sattenapalle AP-07-015-001-001/11249
() 		0207015000NRG25080520240872539 08/05/2024 Bollapalli Kumaramma 0207015WL019768 Bollapalli Kumaramma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943440 BOLLAPALLI KUMARAMMA UNION BANK OF INDIA(508500)
359 Sattenapalle AP-07-015-001-001/11250
() 		0207015000NRG25080520240872541 08/05/2024 Annadasu Jaganadham 0207015WL019768 Annadasu Jaganadham 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943021 ANNADASU JAGANNADHAM UNION BANK OF INDIA(508500)
360 Sattenapalle AP-07-015-001-001/11250
() 		0207015000NRG25080520240872540 08/05/2024 Annadasu Venkayamma 0207015WL019768 Annadasu Venkayamma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943437 ANNADASU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Sattenapalle AP-07-015-001-001/11251
() 		0207015000NRG25080520240879684 08/05/2024 Bayyavarapu Sujatha 0207015WL019893 Bayyavarapu Sujatha 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943439 SUJATHA BAYYAVARAPU BANK OF BARODA(606985)
362 Sattenapalle AP-07-015-001-001/11253
() 		0207015000NRG25080520240872542 08/05/2024 Yelisetty Jhansirani 0207015WL019768 Yelisetty Jhansirani 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943157 YELISETTY JHANSIRANI BANK OF BARODA(606985)
363 Sattenapalle AP-07-015-001-001/11255
() 		0207015000NRG25080520240872544 08/05/2024 Katepalli Sambasivarao 0207015WL019768 Katepalli Sambasivarao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943068 KATEPALLI SAMBASHIVA RAO UNION BANK OF INDIA(508500)
364 Sattenapalle AP-07-015-001-001/11258
() 		0207015000NRG25080520240872545 08/05/2024 Puligadda Narasimharao 0207015WL019768 Puligadda Narasimharao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943442 PULIGADDA NARASIMHA RAO UNION BANK OF INDIA(508500)
365 Sattenapalle AP-07-015-001-001/11261
() 		0207015000NRG25080520240879686 08/05/2024 G Hanumantarao 0207015WL019893 G Hanumantarao 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943438 GAANDLA HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Sattenapalle AP-07-015-001-001/11262
() 		0207015000NRG25080520240879687 08/05/2024 Gandla Annapurnamma 0207015WL019893 Gandla Annapurnamma 00468 UBIN0802433 822 822 Processed 18/05/2024 4126942972 GANDLA ANNAPURNA UNION BANK OF INDIA(508500)
367 Sattenapalle AP-07-015-001-001/11266
() 		0207015000NRG25080520240872547 08/05/2024 Orchu Veera Kumari 0207015WL019768 Orchu Veera Kumari 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943460 ORCHU VEERA KUMARI UNION BANK OF INDIA(508500)
368 Sattenapalle AP-07-015-001-001/11266
() 		0207015000NRG25080520240872546 08/05/2024 Orsu Nageswara Rai 0207015WL019768 Orsu Nageswara Rai 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943054 ORCHU NAGESWARARAO UNION BANK OF INDIA(508500)
369 Sattenapalle AP-07-015-001-001/11269
() 		0207015000NRG25080520240879690 08/05/2024 Inukollu Padmavathi 0207015WL019893 Inukollu Padmavathi 00468 UBIN0802433 822 822 Processed 18/05/2024 4126942994 INKOLLU PADMAVATHI UNION BANK OF INDIA(508500)
370 Sattenapalle AP-07-015-001-001/11269
() 		0207015000NRG25080520240879691 08/05/2024 Srinivasa Rao 0207015WL019893 Srinivasa Rao 00468 UBIN0802433 822 822 Processed 18/05/2024 4126942993 INUKOLLU SREENIVASARAO AXIS BANK(607153)
371 Sattenapalle AP-07-015-001-001/11275
() 		0207015000NRG25080520240872550 08/05/2024 Dabburi Samrajyam 0207015WL019768 Dabburi Samrajyam 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943070 DABBURI SAMRAJYAM UNION BANK OF INDIA(508500)
372 Sattenapalle AP-07-015-001-001/11276
() 		0207015000NRG25080520240872551 08/05/2024 Anavayamma 0207015WL019768 Anavayamma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943134 THOTA ANAVAYAMMA UNION BANK OF INDIA(508500)
373 Sattenapalle AP-07-015-001-001/11276
() 		0207015000NRG25080520240872552 08/05/2024 Venkateswarlu 0207015WL019768 Venkateswarlu 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943463 THOTA VENKATESWARLU CANARA BANK(508532)
374 Sattenapalle AP-07-015-001-001/11277
() 		0207015000NRG25080520240872554 08/05/2024 Balusupati Venkayamma 0207015WL019768 Balusupati Venkayamma 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126942971 BALUSUPATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Sattenapalle AP-07-015-001-001/11277
() 		0207015000NRG25080520240872553 08/05/2024 Sambaiah 0207015WL019768 Sambaiah 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943078 BALUSUPATI SAMBAIAH UNION BANK OF INDIA(508500)
376 Sattenapalle AP-07-015-001-001/11279
() 		0207015000NRG25080520240872555 08/05/2024 NAMALA AMARESWARI 0207015WL019768 NAMALA AMARESWARI 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943466 NAMALA AMARESWARI UNION BANK OF INDIA(508500)
377 Sattenapalle AP-07-015-001-001/11279
() 		0207015000NRG25080520240872556 08/05/2024 NAMALA SRI MUKESH 0207015WL019768 NAMALA SRI MUKESH 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943467 NAMALA SRI MUKESH UNION BANK OF INDIA(508500)
378 Sattenapalle AP-07-015-001-001/11286
() 		0207015000NRG25080520240872558 08/05/2024 Narasimharao 0207015WL019768 Narasimharao 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943473 BOJJA NARASIMHA RAO UNION BANK OF INDIA(508500)
379 Sattenapalle AP-07-015-001-001/11286
() 		0207015000NRG25080520240872557 08/05/2024 Vijaya Kumari 0207015WL019768 Vijaya Kumari 00468 UBIN0802433 972 972 Processed 18/05/2024 4126943056 BOJJA VIJAYA KUMARI UNION BANK OF INDIA(508500)
380 Sattenapalle AP-07-015-001-001/11287
() 		0207015000NRG25080520240872559 08/05/2024 Jakka Lakshmi 0207015WL019768 Jakka Lakshmi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126942996 JAKKA LAXMI UNION BANK OF INDIA(508500)
381 Sattenapalle AP-07-015-001-001/11288
() 		0207015000NRG25080520240872560 08/05/2024 Siva Parvathi 0207015WL019768 Siva Parvathi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943075 GANDLA SIVA PARVATHI UNION BANK OF INDIA(508500)
382 Sattenapalle AP-07-015-001-001/11294
() 		0207015000NRG25080520240872561 08/05/2024 Padmavathi 0207015WL019768 Padmavathi 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943527 NAKKISETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Sattenapalle AP-07-015-001-001/11296
() 		0207015000NRG25080520240872563 08/05/2024 Sirasani Malleswari 0207015WL019768 Sirasani Malleswari 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943530 MALLESWARI SIRASANI BANK OF BARODA(606985)
384 Sattenapalle AP-07-015-001-001/11301
() 		0207015000NRG25080520240872565 08/05/2024 Gungi Navya 0207015WL019768 Gungi Navya 00468 UBIN0802433 1166 1166 Processed 18/05/2024 4126943522 GUNJI NAVYA UNION BANK OF INDIA(508500)
385 Sattenapalle AP-07-015-001-001/113343132
() 		0207015000NRG25080520240879692 08/05/2024 Vepuri Jagannadham 0207015WL019893 Vepuri Jagannadham 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943540 VEPURI JAGANNADHAMMA UNION BANK OF INDIA(508500)
386 Sattenapalle AP-07-015-001-001/113343134
() 		0207015000NRG25080520240879694 08/05/2024 Chinna Nageswararao 0207015WL019893 Chinna Nageswararao 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943579 BODDABOYANA CHINNA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Sattenapalle AP-07-015-001-001/113343134
() 		0207015000NRG25080520240879693 08/05/2024 Sirisha 0207015WL019893 Sirisha 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943580 BODDUBOINA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sattenapalle AP-07-015-001-001/11379
() 		0207015000NRG25080520240872396 08/05/2024 Tanniru Ankamma 0207015WL019760 Tanniru Ankamma 00468 UBIN0802433 1688 1688 Processed 18/05/2024 4126943570 TANNEERU ANKAMMA UNION BANK OF INDIA(508500)
389 Sattenapalle AP-07-015-001-001/11379
() 		0207015000NRG25080520240872397 08/05/2024 Tanniru Malleswara Rao 0207015WL019760 Tanniru Malleswara Rao 00468 UBIN0802433 1688 1688 Processed 18/05/2024 4126942987 TANNERU MALLESWARARAO UNION BANK OF INDIA(508500)
390 Sattenapalle AP-07-015-001-001/11382
() 		0207015000NRG25080520240879697 08/05/2024 Annem Malleswari 0207015WL019893 Annem Malleswari 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943601 ANNEM MALLESWARI UNION BANK OF INDIA(508500)
391 Sattenapalle AP-07-015-001-001/11382
() 		0207015000NRG25080520240879698 08/05/2024 Annem Narsi Reddy 0207015WL019893 Annem Narsi Reddy 00468 UBIN0802433 822 822 Processed 18/05/2024 4126943600 NARSI REDDY ANNEM BANK OF BARODA(606985)
392 Sattenapalle AP-07-015-001-001/11396
() 		0207015000NRG25080520240872406 08/05/2024 Vipparla Venkayamma 0207015WL019760 Vipparla Venkayamma 00468 UBIN0802433 1688 1688 Processed 18/05/2024 4126942855 VIPPARLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Sattenapalle AP-07-015-001-001/11402
() 		0207015000NRG25080520240879702 08/05/2024 Annem Girija 0207015WL019893 Annem Girija 00468 UBIN0802433 616 616 Processed 18/05/2024 4126942857 ANNEM GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Sattenapalle AP-07-015-001-001/11402
() 		0207015000NRG25080520240879701 08/05/2024 Annem Venkata Reddy 0207015WL019893 Annem Venkata Reddy 00468 UBIN0802433 822 822 Processed 18/05/2024 4126942990 ANNEM VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Sattenapalle AP-07-015-001-001/11412
() 		0207015000NRG25080520240872411 08/05/2024 Chembeti Durga 0207015WL019760 Chembeti Durga 00468 UBIN0802433 1688 1688 Processed 18/05/2024 4126943625 CHEMBETI DURGA UNION BANK OF INDIA(508500)
396 Sattenapalle AP-07-015-001-001/11412
() 		0207015000NRG25080520240872410 08/05/2024 Chembeti Srinu 0207015WL019760 Chembeti Srinu 00468 UBIN0802433 1688 1688 Processed 18/05/2024 4126943624 CHEMBETI SRINU UNION BANK OF INDIA(508500)
SubTotal 418498 418498
397 Sattenapalle AP-07-015-001-001/010349
() 		0207015000NRG25080520240882829 08/05/2024 VENKA IAH 0207015WL019943 VENKA IAH 00468 UBIN0805033 1154 1154 Processed 18/05/2024 4126942998 MEKALA VENKAIAH CANARA BANK(508532)
398 Sattenapalle AP-07-015-001-001/010666
() 		0207015000NRG25080520240882845 08/05/2024 SIVA RAGHAVARAO 0207015WL019943 SIVA RAGHAVARAO 00468 UBIN0805033 923 923 Processed 18/05/2024 4126943348 ANNADASU SIVA RAGHAVA RAO UNION BANK OF INDIA(508500)
399 Sattenapalle AP-07-015-001-001/11394
() 		0207015000NRG25080520240872404 08/05/2024 Chillapalli Padmavathi 0207015WL019760 Chillapalli Padmavathi 00468 UBIN0805033 1688 1688 Processed 18/05/2024 4126943592 CHILLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
400 Sattenapalle AP-07-015-015-010/010193
() 		0207015000NRG25080520240889282 08/05/2024 lakshmi 0207015WL020069 lakshmi 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943177 CHATTU LAKSHMI UNION BANK OF INDIA(508500)
401 Sattenapalle AP-07-015-015-010/010193
() 		0207015000NRG25080520240889281 08/05/2024 Sambayya 0207015WL020069 Sambayya 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943171 CHATTU SAMBAIAH UNION BANK OF INDIA(508500)
402 Sattenapalle AP-07-015-015-010/010199
() 		0207015000NRG25080520240889283 08/05/2024 Brahmayya 0207015WL020069 Brahmayya 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943174 BRAMMIAH KANTU UNION BANK OF INDIA(508500)
403 Sattenapalle AP-07-015-015-010/010199
() 		0207015000NRG25080520240889284 08/05/2024 Koteswaramma 0207015WL020069 Koteswaramma 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943175 Mrs KANTU KOTESWARAMMA AMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
404 Sattenapalle AP-07-015-015-010/010298
() 		0207015000NRG25080520240889298 08/05/2024 Abraham 0207015WL020069 Abraham 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126943196 KAILA ABRAHAM UNION BANK OF INDIA(508500)
405 Sattenapalle AP-07-015-015-010/010340
() 		0207015000NRG25080520240889300 08/05/2024 Lakshmayya 0207015WL020069 Lakshmayya 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943169 KANTU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Sattenapalle AP-07-015-015-010/010340
() 		0207015000NRG25080520240889301 08/05/2024 venkayamma 0207015WL020069 venkayamma 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943168 KANTTU VENKAYAMMA UNION BANK OF INDIA(508500)
407 Sattenapalle AP-07-015-015-010/010348
() 		0207015000NRG25080520240889302 08/05/2024 Anjamma 0207015WL020069 Anjamma 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943172 ATTIRAJU ANJANADEVI UNION BANK OF INDIA(508500)
408 Sattenapalle AP-07-015-015-010/010349
() 		0207015000NRG25080520240889303 08/05/2024 Brahmeswari 0207015WL020069 Brahmeswari 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943170 KANTU BRAHMESWARI UNION BANK OF INDIA(508500)
409 Sattenapalle AP-07-015-015-010/010409
() 		0207015000NRG25080520240889304 08/05/2024 devadanam 0207015WL020069 devadanam 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126943321 TALATOTI DEVADANAM UNION BANK OF INDIA(508500)
410 Sattenapalle AP-07-015-015-010/010473
() 		0207015000NRG25080520240889305 08/05/2024 Chattu Kumari 0207015WL020069 Chattu Kumari 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943628 CHATTU KUMARI UNION BANK OF INDIA(508500)
411 Sattenapalle AP-07-015-015-010/010477
() 		0207015000NRG25080520240889307 08/05/2024 mangamma 0207015WL020069 mangamma 00468 UBIN0805033 984 984 Processed 18/05/2024 4126943207 MOTUKURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Sattenapalle AP-07-015-015-010/010483
() 		0207015000NRG25080520240889308 08/05/2024 janbabu 0207015WL020069 janbabu 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126943320 Mr CHERUKURI JOHN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Sattenapalle AP-07-015-015-010/010483
() 		0207015000NRG25080520240889309 08/05/2024 meri 0207015WL020069 meri 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126943322 MERI CHERUKURI UNION BANK OF INDIA(508500)
414 Sattenapalle AP-07-015-015-010/010516
() 		0207015000NRG25080520240889311 08/05/2024 rajeswari 0207015WL020069 rajeswari 00468 UBIN0805033 738 738 Processed 18/05/2024 4126943173 RAJESWARI GURAJALA UNION BANK OF INDIA(508500)
415 Sattenapalle AP-07-015-015-010/010516
() 		0207015000NRG25080520240889310 08/05/2024 rambabu 0207015WL020069 rambabu 00468 UBIN0805033 738 738 Processed 18/05/2024 4126943176 GURAJALA RAM BABU UNION BANK OF INDIA(508500)
416 Sattenapalle AP-07-015-015-010/010550
() 		0207015000NRG25080520240889312 08/05/2024 GURAJALA VENKATA RAMANAMMA 0207015WL020069 GURAJALA VENKATA RAMANAMMA 00468 UBIN0805033 984 984 Processed 18/05/2024 4126943524 GURAJALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Sattenapalle AP-07-015-015-010/010550
() 		0207015000NRG25080520240889313 08/05/2024 srinivasarao 0207015WL020069 srinivasarao 00468 UBIN0805033 984 984 Processed 18/05/2024 4126943404 Mr GURAJALA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
418 Sattenapalle AP-07-015-015-010/010785
() 		0207015000NRG25080520240889315 08/05/2024 ankarao 0207015WL020069 ankarao 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943316 GURAZALA ANKA RAO UNION BANK OF INDIA(508500)
419 Sattenapalle AP-07-015-015-010/010785
() 		0207015000NRG25080520240889316 08/05/2024 nagendram 0207015WL020069 nagendram 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126943315 GURAJALA NAGENDRAM UNION BANK OF INDIA(508500)
420 Sattenapalle AP-07-015-015-010/010829
() 		0207015000NRG25080520240889317 08/05/2024 rayappa 0207015WL020069 rayappa 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126943594 MAGULURI RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Sattenapalle AP-07-015-019-016/010067
() 		0207015000NRG25080520240876061 08/05/2024 KALE MARIYAMANIKYAM 0207015WL019839 KALE MARIYAMANIKYAM 00468 UBIN0805033 1228 1228 Processed 18/05/2024 4126943382 KALE MARIYA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Sattenapalle AP-07-015-019-016/010530
() 		0207015000NRG25080520240876076 08/05/2024 rajendra 0207015WL019839 rajendra 00468 UBIN0805033 1228 1228 Processed 18/05/2024 4126943215 KORABANDI RAJENDRA UNION BANK OF INDIA(508500)
423 Sattenapalle AP-07-015-019-016/010835
() 		0207015000NRG25080520240878542 08/05/2024 chdrika 0207015WL019873 chdrika 00468 UBIN0805033 1130 1130 Processed 18/05/2024 4126943167 MANDADAPU CHANDRIKA W ORAMESH BABU UNION BANK OF INDIA(508500)
424 Sattenapalle AP-07-015-019-016/010835
() 		0207015000NRG25080520240878541 08/05/2024 ramesh babu 0207015WL019873 ramesh babu 00468 UBIN0805033 1130 1130 Processed 18/05/2024 4126943409 M RAMESH BABU UNION BANK OF INDIA(508500)
425 Sattenapalle AP-07-015-023-018/010070
() 		0207015000NRG25080520240886105 08/05/2024 Kantamma 0207015WL020005 Kantamma 00468 UBIN0805033 1668 1668 Processed 18/05/2024 4126942877 KASUKURTHI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Sattenapalle AP-07-015-023-018/010161
() 		0207015000NRG25080520240886145 08/05/2024 Koteswararao 0207015WL020005 Koteswararao 00468 UBIN0805033 278 278 Processed 18/05/2024 4126943546 KATTA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Sattenapalle AP-07-015-023-018/010639
() 		0207015000NRG25080520240886879 08/05/2024 Kotaiah 0207015WL020017 Kotaiah 00468 UBIN0805033 1632 1632 Processed 18/05/2024 4126943542 GUDIMETLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Sattenapalle AP-07-015-023-018/010703
() 		0207015000NRG25080520240886206 08/05/2024 Esukumari 0207015WL020005 Esukumari 00468 UBIN0805033 1390 1390 Processed 18/05/2024 4126943544 PULLELUGU YESUKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Sattenapalle AP-07-015-023-018/010703
() 		0207015000NRG25080520240886205 08/05/2024 Moses 0207015WL020005 Moses 00468 UBIN0805033 1390 1390 Processed 18/05/2024 4126942861 PULLELUGU MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Sattenapalle AP-07-015-023-018/010704
() 		0207015000NRG25080520240886207 08/05/2024 Hrudaya Raju 0207015WL020005 Hrudaya Raju 00468 UBIN0805033 1390 1390 Processed 18/05/2024 4126942929 PULLELUGU HYRUDAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Sattenapalle AP-07-015-023-018/010704
() 		0207015000NRG25080520240886208 08/05/2024 Suneeta 0207015WL020005 Suneeta 00468 UBIN0805033 1390 1390 Processed 18/05/2024 4126943545 PULLELUGU SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Sattenapalle AP-07-015-023-018/010948
() 		0207015000NRG25080520240886226 08/05/2024 subbarao 0207015WL020005 subbarao 00468 UBIN0805033 1668 1668 Processed 18/05/2024 4126943247 KALLA SUBBARAO UNION BANK OF INDIA(508500)
433 Sattenapalle AP-07-015-024-019/010672
() 		0207015000NRG25080520240903743 08/05/2024 subbarao 0207015WL020321 subbarao 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943408 KOLLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Sattenapalle AP-07-015-024-019/010672
() 		0207015000NRG25080520240903744 08/05/2024 sunitha 0207015WL020321 sunitha 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943410 KOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Sattenapalle AP-07-015-024-019/010929
() 		0207015000NRG25080520240903746 08/05/2024 nagalakshmi 0207015WL020321 nagalakshmi 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943379 RAJARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
436 Sattenapalle AP-07-015-024-019/010929
() 		0207015000NRG25080520240903745 08/05/2024 venkateswarlu 0207015WL020321 venkateswarlu 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943380 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
437 Sattenapalle AP-07-015-024-019/010934
() 		0207015000NRG25080520240903748 08/05/2024 sitamma 0207015WL020321 sitamma 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943349 BITRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Sattenapalle AP-07-015-024-019/010936
() 		0207015000NRG25080520240903749 08/05/2024 subbayamma 0207015WL020321 subbayamma 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943195 SUBYAMMA SHODA UNION BANK OF INDIA(508500)
439 Sattenapalle AP-07-015-024-019/010941
() 		0207015000NRG25080520240903753 08/05/2024 anjamma 0207015WL020321 anjamma 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943360 PAMISETTY ANJAMMA UNION BANK OF INDIA(508500)
440 Sattenapalle AP-07-015-024-019/010942
() 		0207015000NRG25080520240903754 08/05/2024 KOTESWARAO 0207015WL020321 KOTESWARAO 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943361 DASARI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Sattenapalle AP-07-015-024-019/010980
() 		0207015000NRG25080520240903756 08/05/2024 subbarao 0207015WL020321 subbarao 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943418 DEVARAKONDA SUBBA RAO UNION BANK OF INDIA(508500)
442 Sattenapalle AP-07-015-024-019/010980
() 		0207015000NRG25080520240903757 08/05/2024 venkateswaramma 0207015WL020321 venkateswaramma 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943417 DEVARAKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
443 Sattenapalle AP-07-015-024-019/010986
() 		0207015000NRG25080520240903759 08/05/2024 krishnaveni 0207015WL020321 krishnaveni 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943523 PAYYAVULA KRISHNAVENI HDFC BANK LTD(607152)
444 Sattenapalle AP-07-015-024-019/010986
() 		0207015000NRG25080520240903758 08/05/2024 lakShmayya 0207015WL020321 lakShmayya 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943342 PAYYAVULA LAXMAIAH UNION BANK OF INDIA(508500)
445 Sattenapalle AP-07-015-024-019/011101
() 		0207015000NRG25080520240903762 08/05/2024 Satya 0207015WL020321 Satya 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943347 ANEM SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Sattenapalle AP-07-015-024-019/011116
() 		0207015000NRG25080520240903763 08/05/2024 Krishnarao 0207015WL020321 Krishnarao 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943416 KUCHI KRISHNA RAO UNION BANK OF INDIA(508500)
447 Sattenapalle AP-07-015-024-019/011117
() 		0207015000NRG25080520240903765 08/05/2024 Srinivasa Rao 0207015WL020321 Srinivasa Rao 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943415 KUCHI SRINIVASARAO UNION BANK OF INDIA(508500)
448 Sattenapalle AP-07-015-024-019/011118
() 		0207015000NRG25080520240903767 08/05/2024 Sujatha 0207015WL020321 Sujatha 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943341 Mrs KUCHI SUJATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
449 Sattenapalle AP-07-015-024-019/011128
() 		0207015000NRG25080520240903769 08/05/2024 gopikrishna 0207015WL020321 gopikrishna 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943197 YARAMASU GOPI KRISHNA UNION BANK OF INDIA(508500)
450 Sattenapalle AP-07-015-024-019/011178
() 		0207015000NRG25080520240903774 08/05/2024 Priyanka 0207015WL020321 Priyanka 00468 UBIN0805033 1501 1501 Processed 18/05/2024 4126943411 KOLLA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71643 71643
451 Sattenapalle AP-07-015-019-016/010086
() 		0207015000NRG25080520240875259 08/05/2024 Krupaarao 0207015WL019823 Krupaarao 00468 UBIN0812986 1220 1220 Processed 18/05/2024 4126943188 KALE KRUPARAO UNION BANK OF INDIA(508500)
SubTotal 1220 1220
452 Sattenapalle AP-07-015-015-010/010298
() 		0207015000NRG25080520240889299 08/05/2024 ratnakumari 0207015WL020069 ratnakumari 00468 UBIN0819298 1476 1476 Processed 18/05/2024 4126943200 KAILA RATHNA KUMARI UNION BANK OF INDIA(508500)
453 Sattenapalle AP-07-015-019-016/010486
() 		0207015000NRG25080520240875279 08/05/2024 SIRISHA 0207015WL019823 SIRISHA 00468 UBIN0819298 1220 1220 Processed 18/05/2024 4126943632 GUDISE SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Sattenapalle AP-07-015-019-016/010576
() 		0207015000NRG25080520240875285 08/05/2024 koTEsvaraavu 0207015WL019823 koTEsvaraavu 00468 UBIN0819298 976 976 Processed 18/05/2024 4126943344 MANDHADAPU KOTESWARARAO UNION BANK OF INDIA(508500)
455 Sattenapalle AP-07-015-019-016/011040
() 		0207015000NRG25080520240875295 08/05/2024 YESUBABU 0207015WL019823 YESUBABU 00468 UBIN0819298 1220 1220 Processed 18/05/2024 4126943514 KALE YESUBABU UNION BANK OF INDIA(508500)
456 Sattenapalle AP-07-015-023-018/010151
() 		0207015000NRG25080520240886821 08/05/2024 vikram 0207015WL020017 vikram 00468 UBIN0819298 1088 1088 Processed 18/05/2024 4126943631 MOCHARLA VIKRAM ALIAS VINOD UNION BANK OF INDIA(508500)
457 Sattenapalle AP-07-015-023-018/010415
() 		0207015000NRG25080520240886163 08/05/2024 saagar baabu 0207015WL020005 saagar baabu 00468 UBIN0819298 1668 1668 Processed 18/05/2024 4126943263 MAGULURI SAGAR BABU UNION BANK OF INDIA(508500)
458 Sattenapalle AP-07-015-023-018/010553
() 		0207015000NRG25080520240886865 08/05/2024 Suresh 0207015WL020017 Suresh 00468 UBIN0819298 1360 1360 Processed 18/05/2024 4126943235 MUTHYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Sattenapalle AP-07-015-023-018/011591
() 		0207015000NRG25080520240886911 08/05/2024 KOTESWARARAO 0207015WL020017 KOTESWARARAO 00468 UBIN0819298 1360 1360 Processed 18/05/2024 4126943617 PALUKURI KOTESWARARAO AXIS BANK(607153)
460 Sattenapalle AP-07-015-024-019/010934
() 		0207015000NRG25080520240903747 08/05/2024 sivnnarayana 0207015WL020321 sivnnarayana 00468 UBIN0819298 1501 1501 Processed 18/05/2024 4126943350 BITRA SIVNNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Sattenapalle AP-07-015-024-019/010940
() 		0207015000NRG25080520240903751 08/05/2024 hussain 0207015WL020321 hussain 00468 UBIN0819298 1501 1501 Processed 18/05/2024 4126943202 HUSSAIN SHAIK UNION BANK OF INDIA(508500)
462 Sattenapalle AP-07-015-024-019/010940
() 		0207015000NRG25080520240903752 08/05/2024 iani begam 0207015WL020321 iani begam 00468 UBIN0819298 1501 1501 Processed 18/05/2024 4126943199 SHAIK JANI BEGAM UNION BANK OF INDIA(508500)
463 Sattenapalle AP-07-015-024-019/011116
() 		0207015000NRG25080520240903764 08/05/2024 Dhanalakshmi 0207015WL020321 Dhanalakshmi 00468 UBIN0819298 1501 1501 Processed 18/05/2024 4126943198 KUCHI DHANALAKSHMI UNION BANK OF INDIA(508500)
464 Sattenapalle AP-07-015-024-019/011128
() 		0207015000NRG25080520240903768 08/05/2024 ravitEja 0207015WL020321 ravitEja 00468 UBIN0819298 1501 1501 Processed 18/05/2024 4126943201 YARAMASU RAVI TEJA CANARA BANK(508532)
SubTotal 17873 17873
465 Sattenapalle AP-07-015-019-016/010104
() 		0207015000NRG25080520240875261 08/05/2024 Koteswararao 0207015WL019823 Koteswararao 00468 UBIN0917508 244 244 Processed 18/05/2024 4126943166 SIVA RATRY KOTESWARA RAO UNION BANK OF INDIA(508500)
466 Sattenapalle AP-07-015-019-016/010162
() 		0207015000NRG25080520240875267 08/05/2024 Yesuratnam 0207015WL019823 Yesuratnam 00468 UBIN0917508 1220 1220 Processed 18/05/2024 4126943395 KALE YESURATHNAM UNION BANK OF INDIA(508500)
467 Sattenapalle AP-07-015-024-019/010939
() 		0207015000NRG25080520240903750 08/05/2024 mahabubi 0207015WL020321 mahabubi 00468 UBIN0917508 1501 1501 Processed 18/05/2024 4126943206 SHAKE MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2965 2965
468 Sattenapalle AP-07-015-023-018/010010
() 		0207015000NRG25080520240886767 08/05/2024 KAVITHA 0207015WL020017 KAVITHA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943373 MUTYALA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Sattenapalle AP-07-015-023-018/010010
() 		0207015000NRG25080520240886766 08/05/2024 Pullaarao 0207015WL020017 Pullaarao 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942887 MUTHYALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Sattenapalle AP-07-015-023-018/010012
() 		0207015000NRG25080520240886769 08/05/2024 Kumaari 0207015WL020017 Kumaari 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126942910 DEVARAKOND KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Sattenapalle AP-07-015-023-018/010016
() 		0207015000NRG25080520240886771 08/05/2024 Kumaari 0207015WL020017 Kumaari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942937 DEVARAKONDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Sattenapalle AP-07-015-023-018/010016
() 		0207015000NRG25080520240886770 08/05/2024 MEKA VENKATESWARLU 0207015WL020017 MEKA VENKATESWARLU 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942921 DEVARAKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Sattenapalle AP-07-015-023-018/010024
() 		0207015000NRG25080520240886772 08/05/2024 KASUKURTHI PUNNAIAH 0207015WL020017 KASUKURTHI PUNNAIAH 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943278 KASUKURTHI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Sattenapalle AP-07-015-023-018/010026
() 		0207015000NRG25080520240886094 08/05/2024 KASTURI 0207015WL020005 KASTURI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942967 GUDIMETLA KASTURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Sattenapalle AP-07-015-023-018/010026
() 		0207015000NRG25080520240886093 08/05/2024 TIURPATHAIAH 0207015WL020005 TIURPATHAIAH 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943093 GUDIMETLLA TIRUPATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Sattenapalle AP-07-015-023-018/010027
() 		0207015000NRG25080520240886095 08/05/2024 Aanandarao 0207015WL020005 Aanandarao 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942884 INAMPUDI ANANDA RAO PUNJAB NATIONAL BANK(508568)
477 Sattenapalle AP-07-015-023-018/010027
() 		0207015000NRG25080520240886096 08/05/2024 Nirmala 0207015WL020005 Nirmala 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942919 INAMPUDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Sattenapalle AP-07-015-023-018/010028
() 		0207015000NRG25080520240886098 08/05/2024 MERIMAATHA 0207015WL020005 MERIMAATHA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943103 JUPALLI MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Sattenapalle AP-07-015-023-018/010028
() 		0207015000NRG25080520240886097 08/05/2024 YESUPAADAM 0207015WL020005 YESUPAADAM 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943244 JUPALLI YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Sattenapalle AP-07-015-023-018/010032
() 		0207015000NRG25080520240886099 08/05/2024 GOSALA JOSEPH 0207015WL020005 GOSALA JOSEPH 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942966 GOSALA JOSAF INDIA POST PAYMENTS BANK LIMITED(508528)
481 Sattenapalle AP-07-015-023-018/010032
() 		0207015000NRG25080520240886100 08/05/2024 GOSALA RAAJESWARI 0207015WL020005 GOSALA RAAJESWARI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942949 GOSALA RAJESWARI W O JOSAF CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Sattenapalle AP-07-015-023-018/010034
() 		0207015000NRG25080520240886101 08/05/2024 Nageswararao 0207015WL020005 Nageswararao 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943091 KORABANDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Sattenapalle AP-07-015-023-018/010034
() 		0207015000NRG25080520240886102 08/05/2024 Vijayakumaari 0207015WL020005 Vijayakumaari 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942900 KORABANDI VIAJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Sattenapalle AP-07-015-023-018/010041
() 		0207015000NRG25080520240886103 08/05/2024 DAYA 0207015WL020005 DAYA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942867 GUDIMETLLA DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Sattenapalle AP-07-015-023-018/010042
() 		0207015000NRG25080520240886773 08/05/2024 Babu 0207015WL020017 Babu 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943537 KALEKURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Sattenapalle AP-07-015-023-018/010042
() 		0207015000NRG25080520240886774 08/05/2024 VENKATA SUBBAMMA 0207015WL020017 VENKATA SUBBAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942897 KALEKURI VENKATA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Sattenapalle AP-07-015-023-018/010061
() 		0207015000NRG25080520240886784 08/05/2024 Nagamani 0207015WL020017 Nagamani 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126942911 DEVARAKONDA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Sattenapalle AP-07-015-023-018/010061
() 		0207015000NRG25080520240886783 08/05/2024 Venkatrao 0207015WL020017 Venkatrao 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126943641 DEVARAKONDA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Sattenapalle AP-07-015-023-018/010065
() 		0207015000NRG25080520240886786 08/05/2024 BUDIGAIAH 0207015WL020017 BUDIGAIAH 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943272 KASUKURTHI BUDIGIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Sattenapalle AP-07-015-023-018/010065
() 		0207015000NRG25080520240886787 08/05/2024 MAARTHAMMA 0207015WL020017 MAARTHAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942896 KASUKURTHY MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Sattenapalle AP-07-015-023-018/010070
() 		0207015000NRG25080520240886104 08/05/2024 Subbarao 0207015WL020005 Subbarao 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943564 KASTURTHI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Sattenapalle AP-07-015-023-018/010071
() 		0207015000NRG25080520240886106 08/05/2024 Rosayya 0207015WL020005 Rosayya 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942969 NALLAGONDA ROSAIAH S O PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Sattenapalle AP-07-015-023-018/010071
() 		0207015000NRG25080520240886107 08/05/2024 Santamma 0207015WL020005 Santamma 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942886 NALLAGONDA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Sattenapalle AP-07-015-023-018/010074
() 		0207015000NRG25080520240886109 08/05/2024 DEVAMMA 0207015WL020005 DEVAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942888 DEVARAPALLI DEVAMMA UNION BANK OF INDIA(508500)
495 Sattenapalle AP-07-015-023-018/010074
() 		0207015000NRG25080520240886110 08/05/2024 HAIMAVATHI 0207015WL020005 HAIMAVATHI 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943266 DEVARAPALLI HAIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Sattenapalle AP-07-015-023-018/010074
() 		0207015000NRG25080520240886108 08/05/2024 NAGESWARARAO 0207015WL020005 NAGESWARARAO 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943282 DEVARAPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Sattenapalle AP-07-015-023-018/010075
() 		0207015000NRG25080520240886111 08/05/2024 Suseela 0207015WL020005 Suseela 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943372 GORRAMUCHU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Sattenapalle AP-07-015-023-018/010081
() 		0207015000NRG25080520240886789 08/05/2024 RAOJAALENI 0207015WL020017 RAOJAALENI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942924 KASIMALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Sattenapalle AP-07-015-023-018/010081
() 		0207015000NRG25080520240886788 08/05/2024 SOWRI 0207015WL020017 SOWRI 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943281 KASIMALA SOWRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-023-018/010082
() 		0207015000NRG25080520240886790 08/05/2024 Jojappa 0207015WL020017 Jojappa 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942941 MOCH ARLA JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Sattenapalle AP-07-015-023-018/010083
() 		0207015000NRG25080520240886116 08/05/2024 Nirmalameri 0207015WL020005 Nirmalameri 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942906 INAMPUDI NIRMALA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-023-018/010083
() 		0207015000NRG25080520240886115 08/05/2024 Pullayya 0207015WL020005 Pullayya 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943085 INAMPUDI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Sattenapalle AP-07-015-023-018/010085
() 		0207015000NRG25080520240886791 08/05/2024 MANIKUMARI 0207015WL020017 MANIKUMARI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942963 KORABANDI MANIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Sattenapalle AP-07-015-023-018/010088
() 		0207015000NRG25080520240886793 08/05/2024 RAMESH KUMAAR 0207015WL020017 RAMESH KUMAAR 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126943106 KORABANDI RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 Sattenapalle AP-07-015-023-018/010088
() 		0207015000NRG25080520240886792 08/05/2024 SUSEELAA 0207015WL020017 SUSEELAA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942932 KORABANDI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Sattenapalle AP-07-015-023-018/010091
() 		0207015000NRG25080520240886118 08/05/2024 MARIYADAASU 0207015WL020005 MARIYADAASU 00468 UBIN0CG7009 834 834 Processed 18/05/2024 4126942927 KALEKURI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Sattenapalle AP-07-015-023-018/010091
() 		0207015000NRG25080520240886119 08/05/2024 SIVAMMA 0207015WL020005 SIVAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942951 KALIYAGURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-023-018/010092
() 		0207015000NRG25080520240886121 08/05/2024 JOSEPH 0207015WL020005 JOSEPH 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943254 GORREMUCCHU JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Sattenapalle AP-07-015-023-018/010092
() 		0207015000NRG25080520240886122 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 278 278 Processed 18/05/2024 4126942905 GORREMUTCU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Sattenapalle AP-07-015-023-018/010093
() 		0207015000NRG25080520240886794 08/05/2024 KASUKURTHI YOHAANU 0207015WL020017 KASUKURTHI YOHAANU 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943095 KASUKURTHI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-023-018/010093
() 		0207015000NRG25080520240886795 08/05/2024 SUVAARTHA 0207015WL020017 SUVAARTHA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943269 KASUKURTHI SUUARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Sattenapalle AP-07-015-023-018/010096
() 		0207015000NRG25080520240886125 08/05/2024 Meri 0207015WL020005 Meri 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943288 KORABANDI MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-023-018/010096
() 		0207015000NRG25080520240886124 08/05/2024 Yesobu 0207015WL020005 Yesobu 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942922 KORABANDI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Sattenapalle AP-07-015-023-018/010101
() 		0207015000NRG25080520240886128 08/05/2024 LAKSHMI 0207015WL020005 LAKSHMI 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942892 KORABANDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-023-018/010120
() 		0207015000NRG25080520240886797 08/05/2024 PULLAYYA 0207015WL020017 PULLAYYA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942956 JONNALAGADDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Sattenapalle AP-07-015-023-018/010120
() 		0207015000NRG25080520240886798 08/05/2024 VENKAYAMMA 0207015WL020017 VENKAYAMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943210 JONNALAGADDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Sattenapalle AP-07-015-023-018/010122
() 		0207015000NRG25080520240886801 08/05/2024 Peramma 0207015WL020017 Peramma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942912 LANKA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sattenapalle AP-07-015-023-018/010130
() 		0207015000NRG25080520240886803 08/05/2024 NAKSHATRAMMA 0207015WL020017 NAKSHATRAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942882 MUTYALA NAKSHATRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-023-018/010130
() 		0207015000NRG25080520240886802 08/05/2024 VENKATESWARLU 0207015WL020017 VENKATESWARLU 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943211 MUTHYALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Sattenapalle AP-07-015-023-018/010131
() 		0207015000NRG25080520240886804 08/05/2024 LANKA CHINNA YESU 0207015WL020017 LANKA CHINNA YESU 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126943096 LANKA CHINNA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Sattenapalle AP-07-015-023-018/010131
() 		0207015000NRG25080520240886805 08/05/2024 LANKA LURDHU 0207015WL020017 LANKA LURDHU 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126942961 LANKA LURDHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25080520240886806 08/05/2024 KOTAYYA 0207015WL020017 KOTAYYA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942865 DEVARAKONDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25080520240886808 08/05/2024 RUTAMMA 0207015WL020017 RUTAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942954 DEVARAKONDA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25080520240886807 08/05/2024 VENKATRAO 0207015WL020017 VENKATRAO 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942942 DEVARAKONDA VENKAT RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Sattenapalle AP-07-015-023-018/010136
() 		0207015000NRG25080520240886810 08/05/2024 Devi 0207015WL020017 Devi 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943367 MUTHYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Sattenapalle AP-07-015-023-018/010136
() 		0207015000NRG25080520240886809 08/05/2024 Raajesh 0207015WL020017 Raajesh 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943375 MUTYALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 Sattenapalle AP-07-015-023-018/010140
() 		0207015000NRG25080520240886811 08/05/2024 Esayya 0207015WL020017 Esayya 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942940 DEVARAKONDA YESIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Sattenapalle AP-07-015-023-018/010140
() 		0207015000NRG25080520240886812 08/05/2024 Kumaari 0207015WL020017 Kumaari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943328 DEVARAKONDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Sattenapalle AP-07-015-023-018/010141
() 		0207015000NRG25080520240886813 08/05/2024 ASHOL 0207015WL020017 ASHOL 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943213 DEVARAKONDA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 Sattenapalle AP-07-015-023-018/010141
() 		0207015000NRG25080520240886814 08/05/2024 MADHULATHA 0207015WL020017 MADHULATHA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943212 DEVARAKONDA MADHULATA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG25080520240886131 08/05/2024 KALLA ANTONI 0207015WL020005 KALLA ANTONI 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942864 KALLA ANTHONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG25080520240886132 08/05/2024 KALLA AVVAMMA 0207015WL020005 KALLA AVVAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943298 KALLA AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG25080520240886133 08/05/2024 NAGENDRAM 0207015WL020005 NAGENDRAM 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943296 KALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Sattenapalle AP-07-015-023-018/010151
() 		0207015000NRG25080520240886819 08/05/2024 Raayappa 0207015WL020017 Raayappa 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942960 MOCHARLA RAYAPPA S O PRANSISU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Sattenapalle AP-07-015-023-018/010151
() 		0207015000NRG25080520240886820 08/05/2024 Seeta 0207015WL020017 Seeta 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942959 MOCHARLA SITHA W O RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Sattenapalle AP-07-015-023-018/010152
() 		0207015000NRG25080520240886134 08/05/2024 Musalaiah 0207015WL020005 Musalaiah 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943090 KASUKURTHI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Sattenapalle AP-07-015-023-018/010154
() 		0207015000NRG25080520240886136 08/05/2024 VAJRAAVAYHI 0207015WL020005 VAJRAAVAYHI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942964 PILLI VAJRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-023-018/010154
() 		0207015000NRG25080520240886135 08/05/2024 YOHAANU 0207015WL020005 YOHAANU 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942943 PILLA YOHAN S O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Sattenapalle AP-07-015-023-018/010157
() 		0207015000NRG25080520240886137 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943250 KORABANDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Sattenapalle AP-07-015-023-018/010158
() 		0207015000NRG25080520240886139 08/05/2024 BUJJI 0207015WL020005 BUJJI 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943237 THAMANPALLI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Sattenapalle AP-07-015-023-018/010158
() 		0207015000NRG25080520240886138 08/05/2024 JOSEPH 0207015WL020005 JOSEPH 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943102 THAMANAMPALLI JOSAF UNION BANK OF INDIA(508500)
542 Sattenapalle AP-07-015-023-018/010159
() 		0207015000NRG25080520240886141 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 834 834 Processed 18/05/2024 4126942902 JUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Sattenapalle AP-07-015-023-018/010160
() 		0207015000NRG25080520240886142 08/05/2024 MAHAALAKSHMEE 0207015WL020005 MAHAALAKSHMEE 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942907 JUPALLI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Sattenapalle AP-07-015-023-018/010160
() 		0207015000NRG25080520240886144 08/05/2024 SUDHAARAANI 0207015WL020005 SUDHAARAANI 00468 UBIN0CG7009 834 834 Processed 18/05/2024 4126943101 JupalliSudharani FINCARE SMALL FINANCE BANK LTD(608304)
545 Sattenapalle AP-07-015-023-018/010163
() 		0207015000NRG25080520240886823 08/05/2024 SURESH BAABU 0207015WL020017 SURESH BAABU 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943271 KASUKURTI SURESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Sattenapalle AP-07-015-023-018/010163
() 		0207015000NRG25080520240886822 08/05/2024 YESAMMA 0207015WL020017 YESAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942898 KASUKURTHY YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25080520240886146 08/05/2024 ATCHAYYA 0207015WL020005 ATCHAYYA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943294 VEMULA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25080520240886147 08/05/2024 SAROJINI 0207015WL020005 SAROJINI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943295 VEMULA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Sattenapalle AP-07-015-023-018/010165
() 		0207015000NRG25080520240886148 08/05/2024 Jesobu 0207015WL020005 Jesobu 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943566 KORIVI JOSOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-023-018/010169
() 		0207015000NRG25080520240886150 08/05/2024 Korabandi Mariyadasu 0207015WL020005 Korabandi Mariyadasu 00468 UBIN0CG7009 556 556 Processed 18/05/2024 4126943642 KORABANDI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sattenapalle AP-07-015-023-018/010169
() 		0207015000NRG25080520240886149 08/05/2024 PERAMMA 0207015WL020005 PERAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942879 KORABANDI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Sattenapalle AP-07-015-023-018/010169
() 		0207015000NRG25080520240886151 08/05/2024 RAJANI 0207015WL020005 RAJANI 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943559 KORABANDI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-023-018/010177
() 		0207015000NRG25080520240886826 08/05/2024 KHAJAABAABU 0207015WL020017 KHAJAABAABU 00468 UBIN0CG7009 1088 1088 Rejected 22/05/2024 4126943105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Sattenapalle AP-07-015-023-018/010177
() 		0207015000NRG25080520240886825 08/05/2024 LURDHAMMA 0207015WL020017 LURDHAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943291 LALAM LURDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Sattenapalle AP-07-015-023-018/010177
() 		0207015000NRG25080520240886827 08/05/2024 VIMALA 0207015WL020017 VIMALA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943086 LAALAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-023-018/010178
() 		0207015000NRG25080520240886152 08/05/2024 Moshi 0207015WL020005 Moshi 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942873 KORABANDI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Sattenapalle AP-07-015-023-018/010178
() 		0207015000NRG25080520240886153 08/05/2024 Vijayakumaari 0207015WL020005 Vijayakumaari 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942901 KORABANDI VIJAYAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Sattenapalle AP-07-015-023-018/010180
() 		0207015000NRG25080520240886154 08/05/2024 YESAMMA 0207015WL020005 YESAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942880 DOMA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Sattenapalle AP-07-015-023-018/010184
() 		0207015000NRG25080520240886156 08/05/2024 KAANTAMMA 0207015WL020005 KAANTAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942934 Mrs PULLA KANTHAMMA INDIAN BANK(607105)
560 Sattenapalle AP-07-015-023-018/010184
() 		0207015000NRG25080520240886157 08/05/2024 RIBKAA 0207015WL020005 RIBKAA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943264 Mrs Pulla Ribka INDIAN BANK(607105)
561 Sattenapalle AP-07-015-023-018/010189
() 		0207015000NRG25080520240886829 08/05/2024 ARUNA 0207015WL020017 ARUNA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943270 KASUKURTHI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-023-018/010189
() 		0207015000NRG25080520240886828 08/05/2024 KASUKURTHI SANTAYYA 0207015WL020017 KASUKURTHI SANTAYYA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943280 KASUKURTHI SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Sattenapalle AP-07-015-023-018/010192
() 		0207015000NRG25080520240886158 08/05/2024 JOJAPPA 0207015WL020005 JOJAPPA 00468 UBIN0CG7009 556 556 Processed 18/05/2024 4126943640 KORIVI JOJIPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Sattenapalle AP-07-015-023-018/010192
() 		0207015000NRG25080520240886159 08/05/2024 KORIVI JOSH MERI 0207015WL020005 KORIVI JOSH MERI 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126942904 KORIVI JOSHI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Sattenapalle AP-07-015-023-018/010301
() 		0207015000NRG25080520240886161 08/05/2024 Mohanrao 0207015WL020005 Mohanrao 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943181 MANDE MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sattenapalle AP-07-015-023-018/010301
() 		0207015000NRG25080520240886160 08/05/2024 Suvaarta 0207015WL020005 Suvaarta 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942899 MANDE SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-023-018/010373
() 		0207015000NRG25080520240886831 08/05/2024 Durga 0207015WL020017 Durga 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942885 PENUMARLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-023-018/010373
() 		0207015000NRG25080520240886830 08/05/2024 Sivaprasad 0207015WL020017 Sivaprasad 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942925 PENUMARLA SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-023-018/010394
() 		0207015000NRG25080520240886833 08/05/2024 Anjalidevi 0207015WL020017 Anjalidevi 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942968 GANNAVARAPU ANJALIDEVI W O KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Sattenapalle AP-07-015-023-018/010394
() 		0207015000NRG25080520240886832 08/05/2024 Koteswararao 0207015WL020017 Koteswararao 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942881 GANNAVARAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Sattenapalle AP-07-015-023-018/010396
() 		0207015000NRG25080520240886835 08/05/2024 Samrajyam 0207015WL020017 Samrajyam 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942913 VELDURTHY SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Sattenapalle AP-07-015-023-018/010396
() 		0207015000NRG25080520240886836 08/05/2024 Srinu 0207015WL020017 Srinu 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942939 VELDURTHI SRINU S O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-023-018/010396
() 		0207015000NRG25080520240886834 08/05/2024 Subbarao 0207015WL020017 Subbarao 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126942866 VELDURTHI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Sattenapalle AP-07-015-023-018/010397
() 		0207015000NRG25080520240886837 08/05/2024 Chinavenkateswarlu 0207015WL020017 Chinavenkateswarlu 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942958 GANNAVARAPU CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-023-018/010397
() 		0207015000NRG25080520240886838 08/05/2024 Satyavathi 0207015WL020017 Satyavathi 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126942933 GANAPAVARAPU SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-023-018/010415
() 		0207015000NRG25080520240886162 08/05/2024 NAAGENDRAM 0207015WL020005 NAAGENDRAM 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943265 MAGULURI NAGENDRAM W O M MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25080520240886841 08/05/2024 Punnamma 0207015WL020017 Punnamma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942869 TALLURI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25080520240886840 08/05/2024 SREENU 0207015WL020017 SREENU 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943300 TALLURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25080520240886842 08/05/2024 Talluri Saritha 0207015WL020017 Talluri Saritha 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126943555 TALLURI SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Sattenapalle AP-07-015-023-018/010428
() 		0207015000NRG25080520240886839 08/05/2024 VENKATESWARLU 0207015WL020017 VENKATESWARLU 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942931 THALLURI VENKATSWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Sattenapalle AP-07-015-023-018/010440
() 		0207015000NRG25080520240886843 08/05/2024 Siva 0207015WL020017 Siva 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126942926 DHARANIKOTA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Sattenapalle AP-07-015-023-018/010454
() 		0207015000NRG25080520240886844 08/05/2024 Malleswari 0207015WL020017 Malleswari 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943519 KASUKURTHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Sattenapalle AP-07-015-023-018/010459
() 		0207015000NRG25080520240886164 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942875 PALLAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Sattenapalle AP-07-015-023-018/010461
() 		0207015000NRG25080520240886165 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943284 VADRANI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Sattenapalle AP-07-015-023-018/010462
() 		0207015000NRG25080520240886167 08/05/2024 Souramma 0207015WL020005 Souramma 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943556 VADRANI SOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Sattenapalle AP-07-015-023-018/010462
() 		0207015000NRG25080520240886166 08/05/2024 YANNAMMA 0207015WL020005 YANNAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943251 VADRANI ENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Sattenapalle AP-07-015-023-018/010466
() 		0207015000NRG25080520240886168 08/05/2024 SILUVARAAJU 0207015WL020005 SILUVARAAJU 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943084 KORABANDI SILUVARAJU S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Sattenapalle AP-07-015-023-018/010472
() 		0207015000NRG25080520240886169 08/05/2024 Baalaswami 0207015WL020005 Baalaswami 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942955 MOCHERLA BALA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Sattenapalle AP-07-015-023-018/010472
() 		0207015000NRG25080520240886170 08/05/2024 Meenaakumaari 0207015WL020005 Meenaakumaari 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942918 MOCHERLA MEENAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Sattenapalle AP-07-015-023-018/010474
() 		0207015000NRG25080520240886172 08/05/2024 ASHOK RAANI 0207015WL020005 ASHOK RAANI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943279 KORABANDI ASHOK RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Sattenapalle AP-07-015-023-018/010474
() 		0207015000NRG25080520240886171 08/05/2024 RATNARAO 0207015WL020005 RATNARAO 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943277 KORABANDI RATHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Sattenapalle AP-07-015-023-018/010481
() 		0207015000NRG25080520240886173 08/05/2024 Blandinamma 0207015WL020005 Blandinamma 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126942930 KORABANI BANDINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Sattenapalle AP-07-015-023-018/010481
() 		0207015000NRG25080520240886174 08/05/2024 Koteswerao 0207015WL020005 Koteswerao 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943180 KORABANDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG25080520240886176 08/05/2024 ARLAMMA 0207015WL020005 ARLAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943275 KORABANDI ARLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG25080520240886177 08/05/2024 Jose Mery 0207015WL020005 Jose Mery 00468 UBIN0CG7009 556 556 Processed 18/05/2024 4126943608 KORABANDI JOSH MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG25080520240886175 08/05/2024 NAAGARAAJU 0207015WL020005 NAAGARAAJU 00468 UBIN0CG7009 556 556 Processed 18/05/2024 4126942948 KORABANDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Sattenapalle AP-07-015-023-018/010486
() 		0207015000NRG25080520240886178 08/05/2024 Josh Mery 0207015WL020005 Josh Mery 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943597 MOCHERLA JOSE MARY W O PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Sattenapalle AP-07-015-023-018/010489
() 		0207015000NRG25080520240886179 08/05/2024 SURESH 0207015WL020005 SURESH 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943260 KORABANDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Sattenapalle AP-07-015-023-018/010491
() 		0207015000NRG25080520240886180 08/05/2024 Modas Kumar 0207015WL020005 Modas Kumar 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943368 CHILAKABATHINI MOHAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-023-018/010492
() 		0207015000NRG25080520240886845 08/05/2024 Koteswaramma 0207015WL020017 Koteswaramma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943383 MANDULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Sattenapalle AP-07-015-023-018/010492
() 		0207015000NRG25080520240886846 08/05/2024 Mandula Mariyamma 0207015WL020017 Mandula Mariyamma 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126943643 MANDULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Sattenapalle AP-07-015-023-018/010493
() 		0207015000NRG25080520240886182 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943100 KORABANDI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Sattenapalle AP-07-015-023-018/010493
() 		0207015000NRG25080520240886181 08/05/2024 SUVARNA 0207015WL020005 SUVARNA 00468 UBIN0CG7009 834 834 Processed 18/05/2024 4126942893 KORABANDI SUVARNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Sattenapalle AP-07-015-023-018/010496
() 		0207015000NRG25080520240886183 08/05/2024 THOMAS 0207015WL020005 THOMAS 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943293 KORABANDI THAMAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-023-018/010511
() 		0207015000NRG25080520240886185 08/05/2024 GORREMUTCHU ANNAMMA 0207015WL020005 GORREMUTCHU ANNAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942871 GORRUMUSSU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Sattenapalle AP-07-015-023-018/010532
() 		0207015000NRG25080520240886851 08/05/2024 Krishnaveni 0207015WL020017 Krishnaveni 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942916 DEVARAKONDA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Sattenapalle AP-07-015-023-018/010532
() 		0207015000NRG25080520240886850 08/05/2024 Naresh 0207015WL020017 Naresh 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942928 DEVARAKONDA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Sattenapalle AP-07-015-023-018/010535
() 		0207015000NRG25080520240886854 08/05/2024 Draakshaayamma 0207015WL020017 Draakshaayamma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943161 CHINTIRALA DHRAKSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25080520240886856 08/05/2024 BUJJI 0207015WL020017 BUJJI 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943209 DEVARAKONDA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25080520240886857 08/05/2024 NARAYYA 0207015WL020017 NARAYYA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943088 DEVARAKONDA NARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25080520240886855 08/05/2024 SAMBAYYA 0207015WL020017 SAMBAYYA 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942909 DEVARAKONDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Sattenapalle AP-07-015-023-018/010552
() 		0207015000NRG25080520240886863 08/05/2024 DEENAMMA 0207015WL020017 DEENAMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942920 JONNALAGADDA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Sattenapalle AP-07-015-023-018/010553
() 		0207015000NRG25080520240886864 08/05/2024 PRABHUDAASU 0207015WL020017 PRABHUDAASU 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943243 MUTHYALA PRABU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Sattenapalle AP-07-015-023-018/010554
() 		0207015000NRG25080520240886866 08/05/2024 Veeramma 0207015WL020017 Veeramma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943098 MRS DEVARAKONDA VEERAMMA STATE BANK OF INDIA(508548)
615 Sattenapalle AP-07-015-023-018/010555
() 		0207015000NRG25080520240886867 08/05/2024 Narayya 0207015WL020017 Narayya 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943092 DEVARAKONDA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Sattenapalle AP-07-015-023-018/010555
() 		0207015000NRG25080520240886868 08/05/2024 Rahelu 0207015WL020017 Rahelu 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942914 DEVARAKONDA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Sattenapalle AP-07-015-023-018/010566
() 		0207015000NRG25080520240886870 08/05/2024 Kanya 0207015WL020017 Kanya 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943099 Mrs DEVARAKONDA KANYA INDIAN BANK(607105)
618 Sattenapalle AP-07-015-023-018/010572
() 		0207015000NRG25080520240886873 08/05/2024 Mariyamma 0207015WL020017 Mariyamma 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126943327 DEVARAKONDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-023-018/010572
() 		0207015000NRG25080520240886872 08/05/2024 Prasaadu 0207015WL020017 Prasaadu 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942935 DEVARAKONDA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Sattenapalle AP-07-015-023-018/010575
() 		0207015000NRG25080520240886186 08/05/2024 TIRUPATAYYA 0207015WL020005 TIRUPATAYYA 00468 UBIN0CG7009 278 278 Processed 18/05/2024 4126943267 GUDIMETLA THIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Sattenapalle AP-07-015-023-018/010579
() 		0207015000NRG25080520240886874 08/05/2024 Naagamma 0207015WL020017 Naagamma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942878 SALIMETTY NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-023-018/010580
() 		0207015000NRG25080520240886188 08/05/2024 MARIYAMMA 0207015WL020005 MARIYAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943248 KORIVI MARIYAMMA W O YELIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Sattenapalle AP-07-015-023-018/010580
() 		0207015000NRG25080520240886187 08/05/2024 YELIYYA 0207015WL020005 YELIYYA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942874 KORIVI ELIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Sattenapalle AP-07-015-023-018/010586
() 		0207015000NRG25080520240886189 08/05/2024 Kraantikumaar 0207015WL020005 Kraantikumaar 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943377 CHILAKABATTHINI KRANTHI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Sattenapalle AP-07-015-023-018/010586
() 		0207015000NRG25080520240886190 08/05/2024 Roopa 0207015WL020005 Roopa 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943374 CHILAKABATHINI RUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-023-018/010589
() 		0207015000NRG25080520240886876 08/05/2024 Iralankaa 0207015WL020017 Iralankaa 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942895 SALIMUTTI ECRLANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Sattenapalle AP-07-015-023-018/010589
() 		0207015000NRG25080520240886875 08/05/2024 Mariyadaasu 0207015WL020017 Mariyadaasu 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942876 SALIMUTTI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25080520240886191 08/05/2024 Jojappa 0207015WL020005 Jojappa 00468 UBIN0CG7009 556 556 Processed 18/05/2024 4126943365 JELDI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25080520240886192 08/05/2024 Kumaari 0207015WL020005 Kumaari 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942965 JELDI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25080520240886193 08/05/2024 RAVI KUMAAR 0207015WL020005 RAVI KUMAAR 00468 UBIN0CG7009 834 834 Processed 18/05/2024 4126943242 JELDI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Sattenapalle AP-07-015-023-018/010626
() 		0207015000NRG25080520240886194 08/05/2024 ADEMMA 0207015WL020005 ADEMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942891 KORABANDI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-023-018/010627
() 		0207015000NRG25080520240886878 08/05/2024 KOTESWARAMMA 0207015WL020017 KOTESWARAMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942917 MOCHERLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Sattenapalle AP-07-015-023-018/010627
() 		0207015000NRG25080520240886877 08/05/2024 KOTESWARARAO 0207015WL020017 KOTESWARARAO 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943276 MOCHARLA KOTESWARA RAO S O THAMAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Sattenapalle AP-07-015-023-018/010636
() 		0207015000NRG25080520240886195 08/05/2024 Abraham 0207015WL020005 Abraham 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943369 MOCHARLA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Sattenapalle AP-07-015-023-018/010636
() 		0207015000NRG25080520240886196 08/05/2024 Mariyamma 0207015WL020005 Mariyamma 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942908 MOCHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Sattenapalle AP-07-015-023-018/010639
() 		0207015000NRG25080520240886880 08/05/2024 ATCHAMMA 0207015WL020017 ATCHAMMA 00468 UBIN0CG7009 1632 1632 Rejected 22/05/2024 4126943618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Sattenapalle AP-07-015-023-018/010644
() 		0207015000NRG25080520240886198 08/05/2024 SRILAKSHMI 0207015WL020005 SRILAKSHMI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942903 KORIVI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Sattenapalle AP-07-015-023-018/010652
() 		0207015000NRG25080520240886881 08/05/2024 Kumari 0207015WL020017 Kumari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942915 MUTYALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Sattenapalle AP-07-015-023-018/010659
() 		0207015000NRG25080520240886882 08/05/2024 Sevirayya 0207015WL020017 Sevirayya 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943364 JELDI SOURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Sattenapalle AP-07-015-023-018/010662
() 		0207015000NRG25080520240886199 08/05/2024 Kalla Baalaswaami 0207015WL020005 Kalla Baalaswaami 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942923 KALLA BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Sattenapalle AP-07-015-023-018/010662
() 		0207015000NRG25080520240886200 08/05/2024 Raajendra 0207015WL020005 Raajendra 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942953 KALLA RAJENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Sattenapalle AP-07-015-023-018/010665
() 		0207015000NRG25080520240886201 08/05/2024 MAARTAMMA 0207015WL020005 MAARTAMMA 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943268 JUPALLI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Sattenapalle AP-07-015-023-018/010670
() 		0207015000NRG25080520240886883 08/05/2024 Kotamma 0207015WL020017 Kotamma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942883 NALLAGONDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Sattenapalle AP-07-015-023-018/010671
() 		0207015000NRG25080520240886885 08/05/2024 Balaji 0207015WL020017 Balaji 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126943638 MOCHERLA BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Sattenapalle AP-07-015-023-018/010671
() 		0207015000NRG25080520240886884 08/05/2024 Salomi 0207015WL020017 Salomi 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126943639 MOCHERLA SALOMI W O YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Sattenapalle AP-07-015-023-018/010672
() 		0207015000NRG25080520240886886 08/05/2024 KORIVI ESTERAMMA 0207015WL020017 KORIVI ESTERAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943104 KORIVI YESTERU RANI W O RATNAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Sattenapalle AP-07-015-023-018/010676
() 		0207015000NRG25080520240886202 08/05/2024 LURDU BAABU 0207015WL020005 LURDU BAABU 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943283 KORABANDI LURDHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-023-018/010676
() 		0207015000NRG25080520240886203 08/05/2024 SEVIRAMMA 0207015WL020005 SEVIRAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942890 KORABONDI SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-023-018/010707
() 		0207015000NRG25080520240886210 08/05/2024 MARIYANNA 0207015WL020005 MARIYANNA 00468 UBIN0CG7009 278 278 Processed 18/05/2024 4126943261 GORREMUCCHU MARIYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG25080520240886211 08/05/2024 JONNALAGADDA SWURAMMA 0207015WL020005 JONNALAGADDA SWURAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942894 JONNALAGADDA SWORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-023-018/010787
() 		0207015000NRG25080520240886212 08/05/2024 MERY 0207015WL020005 MERY 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942947 MODI MERY W O KOTESHWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-023-018/010814
() 		0207015000NRG25080520240886213 08/05/2024 SALOMAN 0207015WL020005 SALOMAN 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942938 KOLAGADDA SALOMANU SO SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-023-018/010814
() 		0207015000NRG25080520240886215 08/05/2024 SOURAMMA 0207015WL020005 SOURAMMA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942944 KALAGADDA SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Sattenapalle AP-07-015-023-018/010814
() 		0207015000NRG25080520240886214 08/05/2024 Yesteru 0207015WL020005 Yesteru 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943596 KALAGADDA ESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-023-018/010818
() 		0207015000NRG25080520240886216 08/05/2024 Innayya 0207015WL020005 Innayya 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942862 JALDI INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Sattenapalle AP-07-015-023-018/010818
() 		0207015000NRG25080520240886217 08/05/2024 Mariyadaasu 0207015WL020005 Mariyadaasu 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943376 JELDI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Sattenapalle AP-07-015-023-018/010818
() 		0207015000NRG25080520240886218 08/05/2024 Venkaayamma 0207015WL020005 Venkaayamma 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943366 JELDI VENKAYAMMA W O INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Sattenapalle AP-07-015-023-018/010864
() 		0207015000NRG25080520240886888 08/05/2024 ARUNA 0207015WL020017 ARUNA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943238 GERA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Sattenapalle AP-07-015-023-018/010866
() 		0207015000NRG25080520240886219 08/05/2024 Chennyya 0207015WL020005 Chennyya 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942868 MOCHERLA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-023-018/010866
() 		0207015000NRG25080520240886220 08/05/2024 Merimata 0207015WL020005 Merimata 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943370 MOCHERLA MERI MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Sattenapalle AP-07-015-023-018/010870
() 		0207015000NRG25080520240886892 08/05/2024 jojappa 0207015WL020017 jojappa 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126942950 JALDI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Sattenapalle AP-07-015-023-018/010880
() 		0207015000NRG25080520240886221 08/05/2024 Doma mariyadasu 0207015WL020005 Doma mariyadasu 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943317 DOMA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Sattenapalle AP-07-015-023-018/010882
() 		0207015000NRG25080520240886893 08/05/2024 ratnakumar 0207015WL020017 ratnakumar 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942870 KORIVI RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25080520240886895 08/05/2024 Nagamalli 0207015WL020017 Nagamalli 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943616 TALLURI NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25080520240886896 08/05/2024 Sinitha 0207015WL020017 Sinitha 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943094 TALLURI SUNITHA W O NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25080520240886894 08/05/2024 Venkayamma 0207015WL020017 Venkayamma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126942863 TALLURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Sattenapalle AP-07-015-023-018/010898
() 		0207015000NRG25080520240886898 08/05/2024 MALLESWARI 0207015WL020017 MALLESWARI 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942957 YELDURTHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-023-018/010898
() 		0207015000NRG25080520240886897 08/05/2024 NAGAYYA 0207015WL020017 NAGAYYA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942872 VELDURTHI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Sattenapalle AP-07-015-023-018/010915
() 		0207015000NRG25080520240886899 08/05/2024 ESWARAMMA 0207015WL020017 ESWARAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943240 GERA ESWARAMMA W O DEVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-023-018/010915
() 		0207015000NRG25080520240886900 08/05/2024 VIJAY KUMAAR 0207015WL020017 VIJAY KUMAAR 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943239 GERA VIJAY KUMAR UNION BANK OF INDIA(508500)
671 Sattenapalle AP-07-015-023-018/010918
() 		0207015000NRG25080520240886223 08/05/2024 jayaprada 0207015WL020005 jayaprada 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942946 KORABANDI JAYAPRADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Sattenapalle AP-07-015-023-018/010918
() 		0207015000NRG25080520240886222 08/05/2024 prasad 0207015WL020005 prasad 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943325 KORABANDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
673 Sattenapalle AP-07-015-023-018/010932
() 		0207015000NRG25080520240886224 08/05/2024 Roja 0207015WL020005 Roja 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942962 JANGA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG25080520240886901 08/05/2024 INUMUKKALA DASU 0207015WL020017 INUMUKKALA DASU 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126943297 INUMUKKALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Sattenapalle AP-07-015-023-018/010938
() 		0207015000NRG25080520240886225 08/05/2024 Jojappa 0207015WL020005 Jojappa 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943324 KORABANDI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Sattenapalle AP-07-015-023-018/010943
() 		0207015000NRG25080520240886903 08/05/2024 merimma 0207015WL020017 merimma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943097 YESUPOGU MERIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Sattenapalle AP-07-015-023-018/010943
() 		0207015000NRG25080520240886902 08/05/2024 prabudas 0207015WL020017 prabudas 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943329 YESUPOGU PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Sattenapalle AP-07-015-023-018/010955
() 		0207015000NRG25080520240886227 08/05/2024 moshe 0207015WL020005 moshe 00468 UBIN0CG7009 1112 1112 Processed 18/05/2024 4126943371 MANDE MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
679 Sattenapalle AP-07-015-023-018/010955
() 		0207015000NRG25080520240886228 08/05/2024 sarada 0207015WL020005 sarada 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943179 MANDE SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Sattenapalle AP-07-015-023-018/010963
() 		0207015000NRG25080520240886229 08/05/2024 Bathula Anuradha 0207015WL020005 Bathula Anuradha 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126942970 BATHULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Sattenapalle AP-07-015-023-018/011148
() 		0207015000NRG25080520240886904 08/05/2024 annameri 0207015WL020017 annameri 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943083 MOCHARLA ANNAMERI W O JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sattenapalle AP-07-015-023-018/011210
() 		0207015000NRG25080520240886906 08/05/2024 RAJESWARI 0207015WL020017 RAJESWARI 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943301 NALGONDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Sattenapalle AP-07-015-023-018/011214
() 		0207015000NRG25080520240886231 08/05/2024 Koteswaramma 0207015WL020005 Koteswaramma 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943563 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Sattenapalle AP-07-015-023-018/011217
() 		0207015000NRG25080520240839179 08/05/2024 ayausa 0207015WL019194 ayausa 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126943252 MANDEPUDI SHAIK AYESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Sattenapalle AP-07-015-023-018/011217
() 		0207015000NRG25080520240839178 08/05/2024 kaajanuralla 0207015WL019194 kaajanuralla 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126943253 MANDEPUDI SHAIK KHAJ BANK OF BARODA(606985)
686 Sattenapalle AP-07-015-023-018/011460
() 		0207015000NRG25080520240886907 08/05/2024 Mariya Rani 0207015WL020017 Mariya Rani 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943586 JELDI MARIYA RANI W O KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Sattenapalle AP-07-015-023-018/011469
() 		0207015000NRG25080520240886232 08/05/2024 BABURAO 0207015WL020005 BABURAO 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126942889 KORABANDI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Sattenapalle AP-07-015-023-018/011469
() 		0207015000NRG25080520240886233 08/05/2024 VIJAYA KUMARI 0207015WL020005 VIJAYA KUMARI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943299 KORABANDI VIJAYAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Sattenapalle AP-07-015-023-018/011487
() 		0207015000NRG25080520240886234 08/05/2024 jhaansee 0207015WL020005 jhaansee 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943182 POPURI JHANSI UNION BANK OF INDIA(508500)
690 Sattenapalle AP-07-015-023-018/011487
() 		0207015000NRG25080520240886235 08/05/2024 karuNaakar Raavu 0207015WL020005 karuNaakar Raavu 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943183 POPURI KARUNAKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sattenapalle AP-07-015-023-018/011488
() 		0207015000NRG25080520240886237 08/05/2024 KORABANDI PRASANNA KUMAARI 0207015WL020005 KORABANDI PRASANNA KUMAARI 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943087 KORABANDI PRASANNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Sattenapalle AP-07-015-023-018/011488
() 		0207015000NRG25080520240886236 08/05/2024 KORABANDI RAJENDRA BAABU 0207015WL020005 KORABANDI RAJENDRA BAABU 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943089 KORABANDI RAJENDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-023-018/011523
() 		0207015000NRG25080520240886238 08/05/2024 SIRISHAA 0207015WL020005 SIRISHAA 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943249 KALEKURI SIRESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Sattenapalle AP-07-015-023-018/011582
() 		0207015000NRG25080520240886909 08/05/2024 Malleswari 0207015WL020017 Malleswari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126942936 DEVARAKONDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Sattenapalle AP-07-015-023-018/011582
() 		0207015000NRG25080520240886908 08/05/2024 Nageswararao 0207015WL020017 Nageswararao 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943595 DEVARAKONDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Sattenapalle AP-07-015-023-018/011586
() 		0207015000NRG25080520240886239 08/05/2024 MAHESH 0207015WL020005 MAHESH 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943245 JUPALLI MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Sattenapalle AP-07-015-023-018/011586
() 		0207015000NRG25080520240886240 08/05/2024 RAMAADEVI 0207015WL020005 RAMAADEVI 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943241 JUPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Sattenapalle AP-07-015-023-018/011591
() 		0207015000NRG25080520240886910 08/05/2024 KOTESWARAMMA 0207015WL020017 KOTESWARAMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126943214 PALUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Sattenapalle AP-07-015-023-018/011597
() 		0207015000NRG25080520240886912 08/05/2024 Anusha 0207015WL020017 Anusha 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126943359 MUTHYALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Sattenapalle AP-07-015-023-018/011598
() 		0207015000NRG25080520240886243 08/05/2024 NAAGAMALLESWARI 0207015WL020005 NAAGAMALLESWARI 00468 UBIN0CG7009 1668 1668 Processed 18/05/2024 4126943292 GOSALA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-023-018/11852
() 		0207015000NRG25080520240886247 08/05/2024 Maguluri Sujatha 0207015WL020005 Maguluri Sujatha 00468 UBIN0CG7009 1390 1390 Processed 18/05/2024 4126943609 MAGULURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Sattenapalle AP-07-015-023-018/11854
() 		0207015000NRG25080520240886920 08/05/2024 KALEKURI ADILAKSHMI 0207015WL020017 KALEKURI ADILAKSHMI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126943587 KALEKURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 328892 328892
703 Sattenapalle AP-07-015-019-016/010066
() 		0207015000NRG25080520240876059 08/05/2024 Mariyamma 0207015WL019839 Mariyamma 00468 UBIN0CG7079 491 491 Processed 18/05/2024 4126943225 BUDDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Sattenapalle AP-07-015-019-016/010067
() 		0207015000NRG25080520240876060 08/05/2024 Kale Bujji Babu 0207015WL019839 Kale Bujji Babu 00468 UBIN0CG7079 1228 1228 Processed 18/05/2024 4126943381 KALE BUJJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Sattenapalle AP-07-015-019-016/010092
() 		0207015000NRG25080520240876065 08/05/2024 Vijayalakshmi 0207015WL019839 Vijayalakshmi 00468 UBIN0CG7079 1228 1228 Processed 18/05/2024 4126943219 THATI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-019-016/010103
() 		0207015000NRG25080520240875260 08/05/2024 Ravibaabu 0207015WL019823 Ravibaabu 00468 UBIN0CG7079 244 244 Processed 18/05/2024 4126943113 ANGIREKULA RAVI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sattenapalle AP-07-015-019-016/010235
() 		0207015000NRG25080520240875271 08/05/2024 SANTHAIAH 0207015WL019823 SANTHAIAH 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943496 MATTUPALLI SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Sattenapalle AP-07-015-019-016/010251
() 		0207015000NRG25080520240875272 08/05/2024 Ramana 0207015WL019823 Ramana 00468 UBIN0CG7079 244 244 Processed 18/05/2024 4126943273 TALAKONDAPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Sattenapalle AP-07-015-019-016/010259
() 		0207015000NRG25080520240875273 08/05/2024 Govindu 0207015WL019823 Govindu 00468 UBIN0CG7079 732 732 Processed 18/05/2024 4126943112 NALLAMEKALA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sattenapalle AP-07-015-019-016/010320
() 		0207015000NRG25080520240875275 08/05/2024 PRABHAKARAO 0207015WL019823 PRABHAKARAO 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943120 KALE PRABHAKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Sattenapalle AP-07-015-019-016/010330
() 		0207015000NRG25080520240876070 08/05/2024 Mariyamma 0207015WL019839 Mariyamma 00468 UBIN0CG7079 1228 1228 Processed 18/05/2024 4126943218 MADDU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Sattenapalle AP-07-015-019-016/010489
() 		0207015000NRG25080520240876073 08/05/2024 MANIKYAMMA 0207015WL019839 MANIKYAMMA 00468 UBIN0CG7079 737 737 Processed 18/05/2024 4126943319 MATTUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Sattenapalle AP-07-015-019-016/010489
() 		0207015000NRG25080520240876072 08/05/2024 santarao 0207015WL019839 santarao 00468 UBIN0CG7079 491 491 Processed 18/05/2024 4126943122 MATTUPALLI SANTHARAO HDFC BANK LTD(607152)
714 Sattenapalle AP-07-015-019-016/010499
() 		0207015000NRG25080520240876074 08/05/2024 suresh 0207015WL019839 suresh 00468 UBIN0CG7079 1228 1228 Processed 18/05/2024 4126943164 MR KALE SURESH STATE BANK OF INDIA(508548)
715 Sattenapalle AP-07-015-019-016/010499
() 		0207015000NRG25080520240876075 08/05/2024 symala 0207015WL019839 symala 00468 UBIN0CG7079 1228 1228 Processed 18/05/2024 4126943107 KALE SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Sattenapalle AP-07-015-019-016/010530
() 		0207015000NRG25080520240876077 08/05/2024 vaijayanti 0207015WL019839 vaijayanti 00468 UBIN0CG7079 1228 1228 Processed 18/05/2024 4126943108 KORABANDI VYJAYANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Sattenapalle AP-07-015-019-016/010554
() 		0207015000NRG25080520240875281 08/05/2024 JANAKIRAMAIAH 0207015WL019823 JANAKIRAMAIAH 00468 UBIN0CG7079 976 976 Processed 18/05/2024 4126943111 RAMASANI JANAKI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Sattenapalle AP-07-015-019-016/010580
() 		0207015000NRG25080520240875287 08/05/2024 Sivaparvati 0207015WL019823 Sivaparvati 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943217 Mrs Unnava Siva Parvathi INDIAN BANK(607105)
719 Sattenapalle AP-07-015-019-016/010774
() 		0207015000NRG25080520240878529 08/05/2024 ramakrishna 0207015WL019873 ramakrishna 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943221 PARITALA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sattenapalle AP-07-015-019-016/010774
() 		0207015000NRG25080520240878528 08/05/2024 vijayalakshmi 0207015WL019873 vijayalakshmi 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943220 PARITALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-019-016/010791
() 		0207015000NRG25080520240878530 08/05/2024 rajeswari 0207015WL019873 rajeswari 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943406 RAJESWARI PASAM CANARA BANK(508532)
722 Sattenapalle AP-07-015-019-016/010791
() 		0207015000NRG25080520240878531 08/05/2024 ravidra 0207015WL019873 ravidra 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943405 RAVINDRA RAO PASAM CANARA BANK(508532)
723 Sattenapalle AP-07-015-019-016/010807
() 		0207015000NRG25080520240878532 08/05/2024 katthi padma 0207015WL019873 katthi padma 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943115 KATTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Sattenapalle AP-07-015-019-016/010808
() 		0207015000NRG25080520240878533 08/05/2024 Kalapana 0207015WL019873 Kalapana 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943110 KORABANDI KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Sattenapalle AP-07-015-019-016/010817
() 		0207015000NRG25080520240878536 08/05/2024 padma 0207015WL019873 padma 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943165 MADIREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Sattenapalle AP-07-015-019-016/010823
() 		0207015000NRG25080520240878537 08/05/2024 lakashmi 0207015WL019873 lakashmi 00468 UBIN0CG7079 452 452 Processed 18/05/2024 4126943226 CHIMATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sattenapalle AP-07-015-019-016/010823
() 		0207015000NRG25080520240878538 08/05/2024 sambasivarao 0207015WL019873 sambasivarao 00468 UBIN0CG7079 452 452 Processed 18/05/2024 4126943119 CHIMATA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Sattenapalle AP-07-015-019-016/010824
() 		0207015000NRG25080520240878540 08/05/2024 BHULAKSHMI 0207015WL019873 BHULAKSHMI 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943314 DULLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Sattenapalle AP-07-015-019-016/010824
() 		0207015000NRG25080520240878539 08/05/2024 VEERA RAGAVALU 0207015WL019873 VEERA RAGAVALU 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943114 DOOLLA VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-019-016/010859
() 		0207015000NRG25080520240878544 08/05/2024 NAGAMALLESWARI 0207015WL019873 NAGAMALLESWARI 00468 UBIN0CG7079 904 904 Processed 18/05/2024 4126943187 KATEPALLI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Sattenapalle AP-07-015-019-016/010864
() 		0207015000NRG25080520240878546 08/05/2024 anaMta lakShmi 0207015WL019873 anaMta lakShmi 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943118 SANIKOMMU ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Sattenapalle AP-07-015-019-016/010864
() 		0207015000NRG25080520240878545 08/05/2024 SUDHAKAR REDDY 0207015WL019873 SUDHAKAR REDDY 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943117 SANIKOMMU SUDHAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Sattenapalle AP-07-015-019-016/010990
() 		0207015000NRG25080520240875292 08/05/2024 Mattupalli Josa Phin 0207015WL019823 Mattupalli Josa Phin 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943558 MATTUPALLI JOSAPHIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Sattenapalle AP-07-015-019-016/011026
() 		0207015000NRG25080520240878552 08/05/2024 VENKATRAVAMMA 0207015WL019873 VENKATRAVAMMA 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943509 TALAKONDAPATI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Sattenapalle AP-07-015-019-016/011027
() 		0207015000NRG25080520240878553 08/05/2024 TIRUPATAMMA 0207015WL019873 TIRUPATAMMA 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943508 MR OSURI TIRUPATHAMMA STATE BANK OF INDIA(508548)
736 Sattenapalle AP-07-015-019-016/011034
() 		0207015000NRG25080520240875294 08/05/2024 ANJALI DEVI 0207015WL019823 ANJALI DEVI 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943516 MAGANTI ANJALIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Sattenapalle AP-07-015-019-016/011040
() 		0207015000NRG25080520240875296 08/05/2024 JYOTHI 0207015WL019823 JYOTHI 00468 UBIN0CG7079 976 976 Processed 18/05/2024 4126943124 KALE JYOTHI CANARA BANK(508532)
738 Sattenapalle AP-07-015-019-016/011049
() 		0207015000NRG25080520240878556 08/05/2024 JANAKAMMA 0207015WL019873 JANAKAMMA 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943507 SANIKOMMU JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Sattenapalle AP-07-015-019-016/011049
() 		0207015000NRG25080520240878555 08/05/2024 SANIKOMMU GARATAREDDY 0207015WL019873 SANIKOMMU GARATAREDDY 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943121 SANIKOMMU GARATA REDDY UNION BANK OF INDIA(508500)
740 Sattenapalle AP-07-015-019-016/011052
() 		0207015000NRG25080520240878558 08/05/2024 KASTURI 0207015WL019873 KASTURI 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943506 CHALLA KASTURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Sattenapalle AP-07-015-019-016/011052
() 		0207015000NRG25080520240878557 08/05/2024 VENKATAKRISHNAREDDY 0207015WL019873 VENKATAKRISHNAREDDY 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943505 Mr Challa Venkatakrishnareddy INDIAN BANK(607105)
742 Sattenapalle AP-07-015-019-016/11068
() 		0207015000NRG25080520240878563 08/05/2024 INDIRA 0207015WL019873 INDIRA 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943494 TALAKONDAPATTI INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Sattenapalle AP-07-015-019-016/11073
() 		0207015000NRG25080520240875297 08/05/2024 MALLESWARARAO 0207015WL019823 MALLESWARARAO 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943116 MANDADAPU MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Sattenapalle AP-07-015-019-016/11079
() 		0207015000NRG25080520240878565 08/05/2024 KRISHNAVENI 0207015WL019873 KRISHNAVENI 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943495 MRS MUPPINENI KRISHNAVENI STATE BANK OF INDIA(508548)
745 Sattenapalle AP-07-015-019-016/11079
() 		0207015000NRG25080520240878564 08/05/2024 Muppineni Subbarao 0207015WL019873 Muppineni Subbarao 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943109 MUPPINENI SUBBA RAO UNION BANK OF INDIA(508500)
746 Sattenapalle AP-07-015-019-016/11091
() 		0207015000NRG25080520240875298 08/05/2024 Mattupalli Naga Ratnam 0207015WL019823 Mattupalli Naga Ratnam 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943123 MISS NAGARATNAM KOPPULA STATE BANK OF INDIA(508548)
747 Sattenapalle AP-07-015-019-016/11104
() 		0207015000NRG25080520240875299 08/05/2024 Sontineni Sadhasivarao 0207015WL019823 Sontineni Sadhasivarao 00468 UBIN0CG7079 1220 1220 Processed 18/05/2024 4126943551 SONTINENI SADHASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Sattenapalle AP-07-015-019-016/11112
() 		0207015000NRG25080520240878570 08/05/2024 Ganji Narasa Kumari 0207015WL019873 Ganji Narasa Kumari 00468 UBIN0CG7079 1130 1130 Processed 18/05/2024 4126943552 GANJI NARASA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 47557 47557
749 Sattenapalle AP-07-015-023-018/011148
() 		0207015000NRG25080520240886905 08/05/2024 MOCHARLA SONIYA 0207015WL020017 MOCHARLA SONIYA 00468 UBIN0CG7703 1632 1632 Processed 18/05/2024 4126943539 MOCHARLA SONIYA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
750 Sattenapalle AP-07-015-023-018/010496
() 		0207015000NRG25080520240886184 08/05/2024 Mariyamma 0207015WL020005 Mariyamma 00499 ANDB0007999 1668 1668 Processed 18/05/2024 4126942952 KORABANDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Sattenapalle AP-07-015-023-018/010566
() 		0207015000NRG25080520240886871 08/05/2024 Naageswararaavu 0207015WL020017 Naageswararaavu 00499 ANDB0007999 1360 1360 Processed 18/05/2024 4126942945 DEVARAKONDA NAGESWARA RAO S O NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3028 3028
752 Sattenapalle AP-07-015-001-001/010341
() 		0207015000NRG25080520240858665 08/05/2024 Savitri 0207015WL019537 Savitri 00691 IPOS0000001 1691 1691 Processed 18/05/2024 4126943612 ANNADASU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Sattenapalle AP-07-015-001-001/010607
() 		0207015000NRG25080520240872503 08/05/2024 V Sambaiah 0207015WL019768 V Sambaiah 00691 IPOS0000001 1166 1166 Processed 18/05/2024 4126943588 VELICHERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
754 Sattenapalle AP-07-015-001-001/010640
() 		0207015000NRG25080520240872517 08/05/2024 venkata narasamma 0207015WL019768 venkata narasamma 00691 IPOS0000001 1166 1166 Processed 18/05/2024 4126943468 BAGGI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Sattenapalle AP-07-015-001-001/010675
() 		0207015000NRG25080520240872528 08/05/2024 Adilakshmi 0207015WL019768 Adilakshmi 00691 IPOS0000001 1166 1166 Processed 18/05/2024 4126943477 GAMPALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Sattenapalle AP-07-015-001-001/010998
() 		0207015000NRG25080520240859685 08/05/2024 srinivasarao 0207015WL019559 srinivasarao 00691 IPOS0000001 1682 1682 Processed 18/05/2024 4126943222 THAVITI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Sattenapalle AP-07-015-001-001/011038
() 		0207015000NRG25080520240859698 08/05/2024 triveni 0207015WL019559 triveni 00691 IPOS0000001 1682 1682 Processed 18/05/2024 4126943258 PESAPATI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Sattenapalle AP-07-015-001-001/011116
() 		0207015000NRG25080520240854460 08/05/2024 Atchamma 0207015WL019468 Atchamma 00691 IPOS0000001 1711 1711 Processed 18/05/2024 4126943484 GAMPA ATCHAMMA UNION BANK OF INDIA(508500)
759 Sattenapalle AP-07-015-001-001/11122
() 		0207015000NRG25080520240854463 08/05/2024 Mekala Prasanna Anjaneyulu 0207015WL019468 Mekala Prasanna Anjaneyulu 00691 IPOS0000001 1711 1711 Processed 18/05/2024 4126943562 MEKALA PRASANNA ANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
760 Sattenapalle AP-07-015-001-001/11234
() 		0207015000NRG25080520240854487 08/05/2024 Poluri Venkateswarlu 0207015WL019468 Poluri Venkateswarlu 00691 IPOS0000001 1711 1711 Processed 18/05/2024 4126943432 POLURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Sattenapalle AP-07-015-001-001/11264
() 		0207015000NRG25080520240879689 08/05/2024 Gaddam Manisha 0207015WL019893 Gaddam Manisha 00691 IPOS0000001 822 822 Processed 18/05/2024 4126943433 GADDAM MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Sattenapalle AP-07-015-001-001/11295
() 		0207015000NRG25080520240872562 08/05/2024 Nali Govindamma 0207015WL019768 Nali Govindamma 00691 IPOS0000001 1166 1166 Processed 18/05/2024 4126943525 NAALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Sattenapalle AP-07-015-001-001/11298
() 		0207015000NRG25080520240872564 08/05/2024 Mekala Lingeswara Rao 0207015WL019768 Mekala Lingeswara Rao 00691 IPOS0000001 1166 1166 Processed 18/05/2024 4126943529 MEKALA LINGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Sattenapalle AP-07-015-001-001/11301
() 		0207015000NRG25080520240872566 08/05/2024 Gunji Nagaraju 0207015WL019768 Gunji Nagaraju 00691 IPOS0000001 1166 1166 Processed 18/05/2024 4126943521 GUNJI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Sattenapalle AP-07-015-001-001/113343146
() 		0207015000NRG25080520240872389 08/05/2024 Mekala Devaki 0207015WL019760 Mekala Devaki 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943584 MEKALA DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Sattenapalle AP-07-015-001-001/11341
() 		0207015000NRG25080520240872391 08/05/2024 Inukollu Babu 0207015WL019760 Inukollu Babu 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943531 INUKOLLU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Sattenapalle AP-07-015-001-001/11341
() 		0207015000NRG25080520240872390 08/05/2024 Inukul Rattamma 0207015WL019760 Inukul Rattamma 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943532 INUKUL RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Sattenapalle AP-07-015-001-001/11353
() 		0207015000NRG25080520240879695 08/05/2024 Inukollu Koteswararao 0207015WL019893 Inukollu Koteswararao 00691 IPOS0000001 822 822 Processed 18/05/2024 4126943560 INUKOLLU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sattenapalle AP-07-015-001-001/11365
() 		0207015000NRG25080520240872392 08/05/2024 Annem Srinivasareddy 0207015WL019760 Annem Srinivasareddy 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943581 ANNEM SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sattenapalle AP-07-015-001-001/11365
() 		0207015000NRG25080520240872393 08/05/2024 Usharani 0207015WL019760 Usharani 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943585 ANNEM USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Sattenapalle AP-07-015-001-001/11366
() 		0207015000NRG25080520240872394 08/05/2024 A Srinivasa Reddy 0207015WL019760 A Srinivasa Reddy 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943583 ANNEM SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Sattenapalle AP-07-015-001-001/11366
() 		0207015000NRG25080520240872395 08/05/2024 Annem Nagaraja 0207015WL019760 Annem Nagaraja 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943582 ANNEM NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Sattenapalle AP-07-015-001-001/11376
() 		0207015000NRG25080520240879696 08/05/2024 Chaitanya 0207015WL019893 Chaitanya 00691 IPOS0000001 822 822 Processed 18/05/2024 4126943620 INUKOLLU CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Sattenapalle AP-07-015-001-001/11380
() 		0207015000NRG25080520240872398 08/05/2024 Ankam Sivannarayana 0207015WL019760 Ankam Sivannarayana 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943568 ANKAM SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Sattenapalle AP-07-015-001-001/11384
() 		0207015000NRG25080520240872399 08/05/2024 Annem Narapa Reddy 0207015WL019760 Annem Narapa Reddy 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943567 ANNEM NARAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Sattenapalle AP-07-015-001-001/11385
() 		0207015000NRG25080520240872400 08/05/2024 Sure Sujatha 0207015WL019760 Sure Sujatha 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943574 SURE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sattenapalle AP-07-015-001-001/11388
() 		0207015000NRG25080520240872402 08/05/2024 Badugula Kotaiah 0207015WL019760 Badugula Kotaiah 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943578 BADUGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Sattenapalle AP-07-015-001-001/11388
() 		0207015000NRG25080520240872401 08/05/2024 Badugula Venkayamma 0207015WL019760 Badugula Venkayamma 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943577 BADUGULA VENKAYAMMA UNION BANK OF INDIA(508500)
779 Sattenapalle AP-07-015-001-001/11389
() 		0207015000NRG25080520240879700 08/05/2024 Maganti Anusha 0207015WL019893 Maganti Anusha 00691 IPOS0000001 822 822 Processed 18/05/2024 4126943621 MAGANTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sattenapalle AP-07-015-001-001/11389
() 		0207015000NRG25080520240879699 08/05/2024 Maganti Gopi Krishna 0207015WL019893 Maganti Gopi Krishna 00691 IPOS0000001 822 822 Processed 18/05/2024 4126943619 MAGANTI GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-001-001/11392-A
() 		0207015000NRG25080520240872403 08/05/2024 Katta Naga Malleswari 0207015WL019760 Katta Naga Malleswari 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943613 KATTA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-001-001/11394
() 		0207015000NRG25080520240872405 08/05/2024 Chillapalli Ramakrishna 0207015WL019760 Chillapalli Ramakrishna 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943589 CHILLAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sattenapalle AP-07-015-001-001/11409
() 		0207015000NRG25080520240872409 08/05/2024 Nithin Babu 0207015WL019760 Nithin Babu 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4126943623 BOLLA NITHIN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-015-010/20045
() 		0207015000NRG25080520240889318 08/05/2024 Madduri Nageswararao 0207015WL020069 Madduri Nageswararao 00691 IPOS0000001 1230 1230 Processed 18/05/2024 4126943622 NAGESWARARAO MADDUDURI UNION BANK OF INDIA(508500)
785 Sattenapalle AP-07-015-019-016/11062
() 		0207015000NRG25080520240878560 08/05/2024 VENKATI KRISHNA REDDY 0207015WL019873 VENKATI KRISHNA REDDY 00691 IPOS0000001 1130 1130 Processed 18/05/2024 4126943497 YAKKANTI KRISHNA REDDY CANARA BANK(508532)
786 Sattenapalle AP-07-015-019-016/11062
() 		0207015000NRG25080520240878561 08/05/2024 YAKKANTI TRIVENI 0207015WL019873 YAKKANTI TRIVENI 00691 IPOS0000001 1130 1130 Processed 18/05/2024 4126943498 YAKKANTI TRIVENI CANARA BANK(508532)
787 Sattenapalle AP-07-015-023-018/010012
() 		0207015000NRG25080520240886768 08/05/2024 Jashuva 0207015WL020017 Jashuva 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126943178 DEVARAKONDA JASHUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Sattenapalle AP-07-015-023-018/010098
() 		0207015000NRG25080520240886127 08/05/2024 Korabandi Nirmala 0207015WL020005 Korabandi Nirmala 00691 IPOS0000001 1668 1668 Processed 18/05/2024 4126943607 KORABANDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-023-018/010098
() 		0207015000NRG25080520240886126 08/05/2024 Korabandi Venkateswarlu 0207015WL020005 Korabandi Venkateswarlu 00691 IPOS0000001 1390 1390 Processed 18/05/2024 4126943606 KORABANDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-023-018/010702
() 		0207015000NRG25080520240886887 08/05/2024 Tekalamma 0207015WL020017 Tekalamma 00691 IPOS0000001 544 544 Processed 18/05/2024 4126943557 KORABANDI TEKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-023-018/011597
() 		0207015000NRG25080520240886913 08/05/2024 Saloman 0207015WL020017 Saloman 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126943358 MUTHYALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-023-018/11792
() 		0207015000NRG25080520240886917 08/05/2024 Mutyala Velangini 0207015WL020017 Mutyala Velangini 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126943518 MUTHYALA VELANGI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Sattenapalle AP-07-015-023-018/11841
() 		0207015000NRG25080520240886244 08/05/2024 Korabandi Ranga Rao 0207015WL020005 Korabandi Ranga Rao 00691 IPOS0000001 1668 1668 Processed 18/05/2024 4126943575 KORABANDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Sattenapalle AP-07-015-023-018/11845
() 		0207015000NRG25080520240886919 08/05/2024 Mariyamma 0207015WL020017 Mariyamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126943615 KORABANDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sattenapalle AP-07-015-023-018/11845
() 		0207015000NRG25080520240886918 08/05/2024 Souraiah 0207015WL020017 Souraiah 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126943614 KORABANDI SOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Sattenapalle AP-07-015-023-018/11852
() 		0207015000NRG25080520240886246 08/05/2024 Maguluri Nagavardhan 0207015WL020005 Maguluri Nagavardhan 00691 IPOS0000001 1390 1390 Processed 18/05/2024 4126943605 MAGULURI NAGA VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
797 Sattenapalle AP-07-015-023-018/11868
() 		0207015000NRG25080520240886248 08/05/2024 Korabandi Yesamma 0207015WL020005 Korabandi Yesamma 00691 IPOS0000001 1668 1668 Processed 18/05/2024 4126943611 KORABANDI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
798 Sattenapalle AP-07-015-024-019/011129
() 		0207015000NRG25080520240903771 08/05/2024 deepak 0207015WL020321 deepak 00691 IPOS0000001 1501 1501 Processed 18/05/2024 4126943412 KOLLA DEEPAK BANK OF BARODA(606985)
799 Sattenapalle AP-07-015-024-019/011129
() 		0207015000NRG25080520240903770 08/05/2024 teja 0207015WL020321 teja 00691 IPOS0000001 1501 1501 Processed 18/05/2024 4126943413 KOLLA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67962 67962
Total 1079747 1079747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_080524APB_FTO_45787 Bank of India BKID0005676 SATTENAPALLI 822
2 Sattenapalle AP0207015_080524APB_FTO_45787 Canara Bank CNRB0004483 SATTENAPALLI 9736
3 Sattenapalle AP0207015_080524APB_FTO_45787 Canara Bank CNRB0013283 SATTENAPALLI II 1228
4 Sattenapalle AP0207015_080524APB_FTO_45787 Canara Bank CNRB0013296 PEDAMAKKENA 22802
5 Sattenapalle AP0207015_080524APB_FTO_45787 Central Bank Of India CBIN0284338 GANAPAVARAM 7646
6 Sattenapalle AP0207015_080524APB_FTO_45787 HDFC Bank HDFC0002397 SATTENAPALLY 1166
7 Sattenapalle AP0207015_080524APB_FTO_45787 INDIAN BANK IDIB000S233 SATTENAPALLI 1398
8 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 1501
9 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 39491
10 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1130
11 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 1166
12 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1166
13 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 12362
14 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 4353
15 Sattenapalle AP0207015_080524APB_FTO_45787 STATE BANK OF INDIA SBIN0021509 ABBURU 1632
16 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 8570
17 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 2308
18 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 418498
19 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 71643
20 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0812986 SUBBARAOPET 1220
21 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 17873
22 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 2965
23 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 328892
24 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 47557
25 Sattenapalle AP0207015_080524APB_FTO_45787 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 1632
26 Sattenapalle AP0207015_080524APB_FTO_45787 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 3028
27 Sattenapalle AP0207015_080524APB_FTO_45787 India Post Payments Bank IPOS0000001 NARASARAOPET 67418
28 Sattenapalle AP0207015_080524APB_FTO_45787 India Post Payments Bank IPOS0000001 TENALI 544

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