Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:32 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_080524APB_FTO_45808
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-07-015-017-014/011111
() 		0207015000NRG25080520240840896 08/05/2024 Gadipudi Sivaparvathi 0207015WL019216 Gadipudi Sivaparvathi 00045 BARB0SATTEN 1578 1578 Processed 18/05/2024 4126996038 GADIPUDI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Sattenapalle AP-07-015-017-014/011396
() 		0207015000NRG25080520240887892 08/05/2024 Prabhakar 0207015WL020037 Prabhakar 00045 BARB0SATTEN 1576 1576 Processed 18/05/2024 4126996011 MR ALLA PRABHAKAR STATE BANK OF INDIA(508548)
3 Sattenapalle AP-07-015-017-014/011427
() 		0207015000NRG25080520240887914 08/05/2024 nageswararao 0207015WL020037 nageswararao 00045 BARB0SATTEN 1576 1576 Processed 18/05/2024 4126996036 MR KOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
4 Sattenapalle AP-07-015-017-014/011448
() 		0207015000NRG25080520240887944 08/05/2024 alekhya 0207015WL020037 alekhya 00045 BARB0SATTEN 1576 1576 Processed 18/05/2024 4126996032 MANUKONDA ALEKHYA BANK OF BARODA(606985)
5 Sattenapalle AP-07-015-017-014/011448
() 		0207015000NRG25080520240887943 08/05/2024 bajibabu 0207015WL020037 bajibabu 00045 BARB0SATTEN 1313 1313 Processed 18/05/2024 4126996033 MANUKONDA BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Sattenapalle AP-07-015-017-014/011533
() 		0207015000NRG25080520240841184 08/05/2024 Rajasekhar 0207015WL019225 Rajasekhar 00045 BARB0SATTEN 1672 1672 Processed 18/05/2024 4126996039 SABBINENI RAJASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Sattenapalle AP-07-015-017-014/020013
() 		0207015000NRG25080520240848540 08/05/2024 Brahmam 0207015WL019339 Brahmam 00045 BARB0SATTEN 1611 1611 Processed 18/05/2024 4126996037 BANDARU BRAHMAM ICICI BANK LTD(508534)
8 Sattenapalle AP-07-015-017-014/1662
() 		0207015000NRG25080520240841035 08/05/2024 Maddu Srinivasarao 0207015WL019219 Maddu Srinivasarao 00045 BARB0SATTEN 1373 1373 Processed 18/05/2024 4126996034 MADDU SRINIVASARAO UNION BANK OF INDIA(508500)
9 Sattenapalle AP-07-015-017-014/1791
() 		0207015000NRG25080520240841270 08/05/2024 Tunga Prashant Kumar 0207015WL019225 Tunga Prashant Kumar 00045 BARB0SATTEN 1672 1672 Processed 18/05/2024 4126996035 TUNGA PRASANTH KUMAR BANK OF BARODA(606985)
SubTotal 13947 13947
10 Sattenapalle AP-07-015-017-014/011184
() 		0207015000NRG25080520240848512 08/05/2024 Sridevi 0207015WL019339 Sridevi 00048 BKID0005676 1381 1381 Processed 18/05/2024 4126996031 SIRASANI SRI DEVI BANK OF INDIA(508505)
11 Sattenapalle AP-07-015-017-014/011308
() 		0207015000NRG25080520240840929 08/05/2024 Singamsetti Anitha 0207015WL019216 Singamsetti Anitha 00048 BKID0005676 1578 1578 Processed 18/05/2024 4126996030 SINGAMSETTY ANITHA BANK OF INDIA(508505)
SubTotal 2959 2959
12 Sattenapalle AP-07-015-017-014/1691
() 		0207015000NRG25080520240841238 08/05/2024 Machavarapu Prabhudas 0207015WL019225 Machavarapu Prabhudas 00078 CNRB0004483 1672 1672 Processed 18/05/2024 4126996027 MACHAVARAPU PRABHUDAS ICICI BANK LTD(508534)
13 Sattenapalle AP-07-015-017-014/1730
() 		0207015000NRG25080520240841251 08/05/2024 Kottapalli Mounika 0207015WL019225 Kottapalli Mounika 00078 CNRB0004483 1672 1672 Processed 18/05/2024 4126995801 KOTTAPALLI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Sattenapalle AP-07-015-017-014/1730
() 		0207015000NRG25080520240841252 08/05/2024 Rajasekhar Kottapalli 0207015WL019225 Rajasekhar Kottapalli 00078 CNRB0004483 1672 1672 Processed 18/05/2024 4126996026 RAJASHEKHAR KOTTAPALLI ICICI BANK LTD(508534)
SubTotal 5016 5016
15 Sattenapalle AP-07-015-017-014/200089
() 		0207015000NRG25080520240843753 08/05/2024 Syed Adam Shafi 0207015WL019269 Syed Adam Shafi 00078 CNRB0013277 1800 1800 Processed 18/05/2024 4126995800 SYED ADAM SHAFI BANK OF BARODA(606985)
SubTotal 1800 1800
16 Sattenapalle AP-07-015-017-014/1880
() 		0207015000NRG25080520240844179 08/05/2024 Ganapaneni Siva Ram Kumar 0207015WL019277 Ganapaneni Siva Ram Kumar 00152 HDFC0000189 1695 1695 Processed 18/05/2024 4126996028 SHIVARAM KUMAR GANAPANENI IDBI BANK(607095)
SubTotal 1695 1695
17 Sattenapalle AP-07-015-017-014/011425
() 		0207015000NRG25080520240887910 08/05/2024 nageswara rao 0207015WL020037 nageswara rao 00168 ICIC0000008 1576 1576 Processed 18/05/2024 4126995788 NAGESWARA RAO DUGGEMPUDI ICICI BANK LTD(508534)
SubTotal 1576 1576
18 Sattenapalle AP-07-015-017-014/010249
() 		0207015000NRG25080520240840956 08/05/2024 Ratnam 0207015WL019217 Ratnam 00168 ICIC0002853 1326 1326 Processed 18/05/2024 4126995822 YARRAGUNTLA RATNAM ICICI BANK LTD(508534)
19 Sattenapalle AP-07-015-017-014/011497
() 		0207015000NRG25080520240887968 08/05/2024 Surendra 0207015WL020037 Surendra 00168 ICIC0002853 1576 1576 Processed 18/05/2024 4126995819 Mr Malladi Surendra INDIAN BANK(607105)
20 Sattenapalle AP-07-015-017-014/020028
() 		0207015000NRG25080520240841216 08/05/2024 RAJASHEKHAR 0207015WL019225 RAJASHEKHAR 00168 ICIC0002853 1672 1672 Processed 18/05/2024 4126995820 CHERUKURI RAJASHEKHAR ICICI BANK LTD(508534)
21 Sattenapalle AP-07-015-017-014/1751
() 		0207015000NRG25080520240841045 08/05/2024 Maddu Vinod Kumar 0207015WL019219 Maddu Vinod Kumar 00168 ICIC0002853 1373 1373 Processed 18/05/2024 4126995821 Maddu Vinod Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5947 5947
22 Sattenapalle AP-07-015-017-014/010696
() 		0207015000NRG25080520240840876 08/05/2024 Hanumantaraavu 0207015WL019216 Hanumantaraavu 00176 IDIB000S233 1578 1578 Processed 18/05/2024 4126996042 Mr Sontineni Hanumanthurao INDIAN BANK(607105)
23 Sattenapalle AP-07-015-017-014/010774
() 		0207015000NRG25080520240840882 08/05/2024 Durgaaprasaad 0207015WL019216 Durgaaprasaad 00176 IDIB000S233 1578 1578 Processed 18/05/2024 4126996044 Mr Kavuri Durgaprasad INDIAN BANK(607105)
24 Sattenapalle AP-07-015-017-014/011596
() 		0207015000NRG25080520240841203 08/05/2024 Prabhakarao 0207015WL019225 Prabhakarao 00176 IDIB000S233 1672 1672 Processed 19/05/2024 4126996048 Mr PRABHAKARRAO CHINTARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Sattenapalle AP-07-015-017-014/1781
() 		0207015000NRG25080520240841268 08/05/2024 Paleti Naveena 0207015WL019225 Paleti Naveena 00176 IDIB000S233 1672 1672 Processed 18/05/2024 4126996047 PALETI NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Sattenapalle AP-07-015-017-014/1861
() 		0207015000NRG25080520240844169 08/05/2024 Alla Brahmanandam 0207015WL019277 Alla Brahmanandam 00176 IDIB000S233 1695 1695 Processed 18/05/2024 4126996043 Mr ALLA BRAHMANANDAM INDIAN BANK(607105)
SubTotal 8195 8195
27 Sattenapalle AP-07-015-017-014/1691
() 		0207015000NRG25080520240841240 08/05/2024 Machavarapu Arcchna 0207015WL019225 Machavarapu Arcchna 00227 KVBL0001453 1672 1672 Processed 18/05/2024 4126995804 MACHAVARAPU ARCHANA UNION BANK OF INDIA(508500)
SubTotal 1672 1672
28 Sattenapalle AP-07-015-017-014/010274
() 		0207015000NRG25080520240840960 08/05/2024 Viswanaad 0207015WL019217 Viswanaad 00354 PUNB0926900 1326 1326 Processed 18/05/2024 4126996265 JANUMALA VISWANADH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 Sattenapalle AP-07-015-017-014/010003
() 		0207015000NRG25080520240840938 08/05/2024 MODI VENKATESH 0207015WL019217 MODI VENKATESH 00415 SBIN0000915 1060 1060 Processed 18/05/2024 4126995859 MR MODI VENKATESH STATE BANK OF INDIA(508548)
30 Sattenapalle AP-07-015-017-014/010009
() 		0207015000NRG25080520240840940 08/05/2024 Modi Chandrasekhar 0207015WL019217 Modi Chandrasekhar 00415 SBIN0000915 1060 1060 Processed 18/05/2024 4126996009 MR MODI CHANDRASEKHAR STATE BANK OF INDIA(508548)
31 Sattenapalle AP-07-015-017-014/010094
() 		0207015000NRG25080520240840817 08/05/2024 Kanakadurga 0207015WL019216 Kanakadurga 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995832 MR KANAKADURGA GUNDEBOINA STATE BANK OF INDIA(508548)
32 Sattenapalle AP-07-015-017-014/010094
() 		0207015000NRG25080520240840816 08/05/2024 Saambasivaraavu 0207015WL019216 Saambasivaraavu 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995830 MR GUNDEBOINA SAMBASIVA RAO STATE BANK OF INDIA(508548)
33 Sattenapalle AP-07-015-017-014/010249
() 		0207015000NRG25080520240840957 08/05/2024 Bhoodevi 0207015WL019217 Bhoodevi 00415 SBIN0000915 1326 1326 Processed 18/05/2024 4126995851 MRS YARRAGUNTLA BHU DEVI STATE BANK OF INDIA(508548)
34 Sattenapalle AP-07-015-017-014/010398
() 		0207015000NRG25080520240840975 08/05/2024 Gunti Gopi 0207015WL019217 Gunti Gopi 00415 SBIN0000915 1326 1326 Processed 18/05/2024 4126995987 MR GUNTI GOPI STATE BANK OF INDIA(508548)
35 Sattenapalle AP-07-015-017-014/010480
() 		0207015000NRG25080520240840997 08/05/2024 Lakshmi 0207015WL019218 Lakshmi 00415 SBIN0000915 1680 1680 Processed 18/05/2024 4126996016 CHATTU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Sattenapalle AP-07-015-017-014/010487
() 		0207015000NRG25080520240840828 08/05/2024 basaveswararao 0207015WL019216 basaveswararao 00415 SBIN0000915 1315 1315 Processed 18/05/2024 4126995824 THOTA BASAVESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
37 Sattenapalle AP-07-015-017-014/010772
() 		0207015000NRG25080520240840881 08/05/2024 Chandrashekar 0207015WL019216 Chandrashekar 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995827 MANNE CHANDRASEKHAR ICICI BANK LTD(508534)
38 Sattenapalle AP-07-015-017-014/010774
() 		0207015000NRG25080520240840883 08/05/2024 Bhoolakshmi 0207015WL019216 Bhoolakshmi 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995978 MRS KAVURI BHULAKSHMI STATE BANK OF INDIA(508548)
39 Sattenapalle AP-07-015-017-014/010787
() 		0207015000NRG25080520240840886 08/05/2024 Bullemma 0207015WL019216 Bullemma 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995858 MRS CHERUKURI BULLEMMA STATE BANK OF INDIA(508548)
40 Sattenapalle AP-07-015-017-014/010795
() 		0207015000NRG25080520240840888 08/05/2024 Jayamma 0207015WL019216 Jayamma 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995864 RAVIKOTI JAYAMMA ICICI BANK LTD(508534)
41 Sattenapalle AP-07-015-017-014/010795
() 		0207015000NRG25080520240840887 08/05/2024 Venkatasivayya 0207015WL019216 Venkatasivayya 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995852 RAVIKOTI VENKATA SIVAIAH ICICI BANK LTD(508534)
42 Sattenapalle AP-07-015-017-014/010808
() 		0207015000NRG25080520240840890 08/05/2024 Shesamma 0207015WL019216 Shesamma 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995865 KOLAGANI SESHAMMA ICICI BANK LTD(508534)
43 Sattenapalle AP-07-015-017-014/010964
() 		0207015000NRG25080520240842289 08/05/2024 Kiran Kumar 0207015WL019244 Kiran Kumar 00415 SBIN0000915 1084 1084 Processed 18/05/2024 4126996008 DOMALA KIRAN KUMAR UNION BANK OF INDIA(508500)
44 Sattenapalle AP-07-015-017-014/010973
() 		0207015000NRG25080520240848507 08/05/2024 Bojja Anjamma 0207015WL019339 Bojja Anjamma 00415 SBIN0000915 1611 1611 Processed 18/05/2024 4126996001 BOJJA ANJAMMA ICICI BANK LTD(508534)
45 Sattenapalle AP-07-015-017-014/011134
() 		0207015000NRG25080520240841024 08/05/2024 Purushottam 0207015WL019219 Purushottam 00415 SBIN0000915 1373 1373 Processed 18/05/2024 4126995998 MADDU PURUSHOTHAM UNION BANK OF INDIA(508500)
46 Sattenapalle AP-07-015-017-014/011248
() 		0207015000NRG25080520240840906 08/05/2024 venkateswarao 0207015WL019216 venkateswarao 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995837 MR KANCHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
47 Sattenapalle AP-07-015-017-014/011300
() 		0207015000NRG25080520240840928 08/05/2024 Bandaru Naga srikanth 0207015WL019216 Bandaru Naga srikanth 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995986 MR BANDARU NAGA SRIKANTH STATE BANK OF INDIA(508548)
48 Sattenapalle AP-07-015-017-014/011310
() 		0207015000NRG25080520240840931 08/05/2024 Apparao 0207015WL019216 Apparao 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995802 MUNDRA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Sattenapalle AP-07-015-017-014/011311
() 		0207015000NRG25080520240840932 08/05/2024 venkata prasannababu 0207015WL019216 venkata prasannababu 00415 SBIN0000915 1578 1578 Processed 18/05/2024 4126995848 KANCHARLA VENKATA PRASANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sattenapalle AP-07-015-017-014/011337
() 		0207015000NRG25080520240842097 08/05/2024 lakshmi narasimharao 0207015WL019237 lakshmi narasimharao 00415 SBIN0000915 1682 1682 Processed 18/05/2024 4126995861 MR JAMPANI LAKSHMI NARASIMHARAO STATE BANK OF INDIA(508548)
51 Sattenapalle AP-07-015-017-014/011339
() 		0207015000NRG25080520240842101 08/05/2024 ranthakumari 0207015WL019237 ranthakumari 00415 SBIN0000915 1682 1682 Processed 18/05/2024 4126995985 ARUMALLA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Sattenapalle AP-07-015-017-014/011344
() 		0207015000NRG25080520240884244 08/05/2024 mangamma 0207015WL019975 mangamma 00415 SBIN0000915 1680 1680 Processed 18/05/2024 4126995853 MRS THORATI MANGAMMA STATE BANK OF INDIA(508548)
53 Sattenapalle AP-07-015-017-014/011347
() 		0207015000NRG25080520240848521 08/05/2024 Meda kavya 0207015WL019339 Meda kavya 00415 SBIN0000915 1611 1611 Processed 18/05/2024 4126995994 MEDA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Sattenapalle AP-07-015-017-014/011371
() 		0207015000NRG25080520240887881 08/05/2024 Sivaraju Teja 0207015WL020037 Sivaraju Teja 00415 SBIN0000915 1313 1313 Processed 18/05/2024 4126995860 MR SIVARAJU TEJA STATE BANK OF INDIA(508548)
55 Sattenapalle AP-07-015-017-014/011375
() 		0207015000NRG25080520240842304 08/05/2024 udai 0207015WL019244 udai 00415 SBIN0000915 1084 1084 Processed 18/05/2024 4126995991 KUCHIPUDI UDAY UNION BANK OF INDIA(508500)
56 Sattenapalle AP-07-015-017-014/011375
() 		0207015000NRG25080520240842303 08/05/2024 vamsi 0207015WL019244 vamsi 00415 SBIN0000915 1355 1355 Processed 18/05/2024 4126995862 MR KUCHIPUDI VAMSI STATE BANK OF INDIA(508548)
57 Sattenapalle AP-07-015-017-014/011403
() 		0207015000NRG25080520240887901 08/05/2024 mani krishna 0207015WL020037 mani krishna 00415 SBIN0000915 1576 1576 Processed 18/05/2024 4126995981 Mr NALLAMOTHU MANIKRISHNA CENTRAL BANK OF INDIA(607115)
58 Sattenapalle AP-07-015-017-014/011439
() 		0207015000NRG25080520240887934 08/05/2024 anantha lakshmi 0207015WL020037 anantha lakshmi 00415 SBIN0000915 1576 1576 Processed 18/05/2024 4126995825 MRS ANANTHA LAKSHMI YERRAM STATE BANK OF INDIA(508548)
59 Sattenapalle AP-07-015-017-014/011439
() 		0207015000NRG25080520240887933 08/05/2024 srinivasarao 0207015WL020037 srinivasarao 00415 SBIN0000915 1576 1576 Processed 18/05/2024 4126995839 MR SRINIVASA RAO YARRAM STATE BANK OF INDIA(508548)
60 Sattenapalle AP-07-015-017-014/011464
() 		0207015000NRG25080520240843207 08/05/2024 nagamalleswari 0207015WL019262 nagamalleswari 00415 SBIN0000915 841 841 Processed 18/05/2024 4126995989 SAKHAMURI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Sattenapalle AP-07-015-017-014/011487
() 		0207015000NRG25080520240887961 08/05/2024 prabhaavati 0207015WL020037 prabhaavati 00415 SBIN0000915 1576 1576 Processed 18/05/2024 4126995833 KOWSIKA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sattenapalle AP-07-015-017-014/011494
() 		0207015000NRG25080520240887967 08/05/2024 Amara Nageswari 0207015WL020037 Amara Nageswari 00415 SBIN0000915 1576 1576 Processed 18/05/2024 4126995979 MRS KOLAGANI AMARANAGESWARI STATE BANK OF INDIA(508548)
63 Sattenapalle AP-07-015-017-014/011497
() 		0207015000NRG25080520240887969 08/05/2024 Naga Lakshmi 0207015WL020037 Naga Lakshmi 00415 SBIN0000915 1576 1576 Processed 18/05/2024 4126995863 MALLADI NAGALAKSHMI ICICI BANK LTD(508534)
64 Sattenapalle AP-07-015-017-014/011536
() 		0207015000NRG25080520240841188 08/05/2024 Venkateswarlu 0207015WL019225 Venkateswarlu 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995803 ARUMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
65 Sattenapalle AP-07-015-017-014/011588
() 		0207015000NRG25080520240842313 08/05/2024 Satyavati 0207015WL019244 Satyavati 00415 SBIN0000915 1084 1084 Processed 18/05/2024 4126996000 SILI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Sattenapalle AP-07-015-017-014/020026
() 		0207015000NRG25080520240841213 08/05/2024 roopavathi 0207015WL019225 roopavathi 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995984 SUNKARA ROOPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sattenapalle AP-07-015-017-014/020026
() 		0207015000NRG25080520240841214 08/05/2024 SURESH 0207015WL019225 SURESH 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995983 SUNKARA SURESH ICICI BANK LTD(508534)
68 Sattenapalle AP-07-015-017-014/1661
() 		0207015000NRG25080520240841033 08/05/2024 Modi Aananda kumar 0207015WL019219 Modi Aananda kumar 00415 SBIN0000915 1098 1098 Processed 18/05/2024 4126995980 MR MODI AANANDA KUMAR STATE BANK OF INDIA(508548)
69 Sattenapalle AP-07-015-017-014/1662
() 		0207015000NRG25080520240841036 08/05/2024 Maddu Malleswari 0207015WL019219 Maddu Malleswari 00415 SBIN0000915 1373 1373 Processed 18/05/2024 4126996002 MADDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Sattenapalle AP-07-015-017-014/1663
() 		0207015000NRG25080520240841227 08/05/2024 Ravuri Kiran 0207015WL019225 Ravuri Kiran 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995982 RAVURI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sattenapalle AP-07-015-017-014/1699
() 		0207015000NRG25080520240842320 08/05/2024 Gollapudi satyavathi 0207015WL019244 Gollapudi satyavathi 00415 SBIN0000915 1355 1355 Processed 18/05/2024 4126995855 MRS GOLLAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
72 Sattenapalle AP-07-015-017-014/1699
() 		0207015000NRG25080520240842321 08/05/2024 YESAYYA 0207015WL019244 YESAYYA 00415 SBIN0000915 1355 1355 Processed 18/05/2024 4126996015 GOLLAPUDI YESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sattenapalle AP-07-015-017-014/1706
() 		0207015000NRG25080520240841245 08/05/2024 Nadimpalli Nukaratnam 0207015WL019225 Nadimpalli Nukaratnam 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995990 MRS NADIMPALLI NUKARATNAM STATE BANK OF INDIA(508548)
74 Sattenapalle AP-07-015-017-014/1731
() 		0207015000NRG25080520240841254 08/05/2024 Kottapalli Suseela 0207015WL019225 Kottapalli Suseela 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995836 KOTHAPALLI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Sattenapalle AP-07-015-017-014/1743
() 		0207015000NRG25080520240841039 08/05/2024 Koppula Sagar Babu 0207015WL019219 Koppula Sagar Babu 00415 SBIN0000915 549 549 Processed 18/05/2024 4126995823 KOPPULA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sattenapalle AP-07-015-017-014/1749
() 		0207015000NRG25080520240841043 08/05/2024 Dasari Meri 0207015WL019219 Dasari Meri 00415 SBIN0000915 275 275 Processed 18/05/2024 4126995997 DASARI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Sattenapalle AP-07-015-017-014/1750
() 		0207015000NRG25080520240841044 08/05/2024 MERI 0207015WL019219 MERI 00415 SBIN0000915 1373 1373 Processed 18/05/2024 4126996021 KOPPULA MERI VELANGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Sattenapalle AP-07-015-017-014/1752
() 		0207015000NRG25080520240841048 08/05/2024 Yesumma 0207015WL019219 Yesumma 00415 SBIN0000915 824 824 Processed 18/05/2024 4126995999 DARLA LOKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Sattenapalle AP-07-015-017-014/1764
() 		0207015000NRG25080520240848541 08/05/2024 Meda Bhavani 0207015WL019339 Meda Bhavani 00415 SBIN0000915 1611 1611 Processed 18/05/2024 4126996010 MISS MEDA BHAVANI STATE BANK OF INDIA(508548)
80 Sattenapalle AP-07-015-017-014/1767
() 		0207015000NRG25080520240841263 08/05/2024 Shaik Jaheda 0207015WL019225 Shaik Jaheda 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126996007 MRS SHAIK JAHEDA STATE BANK OF INDIA(508548)
81 Sattenapalle AP-07-015-017-014/1772
() 		0207015000NRG25080520240884257 08/05/2024 Thorati Lakshmi 0207015WL019975 Thorati Lakshmi 00415 SBIN0000915 1680 1680 Processed 18/05/2024 4126996022 TORITI LAKSHMI UNION BANK OF INDIA(508500)
82 Sattenapalle AP-07-015-017-014/1780
() 		0207015000NRG25080520240841267 08/05/2024 DUGGEMPUDI VARALKSHMI 0207015WL019225 DUGGEMPUDI VARALKSHMI 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126996018 DUGGEMPUDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Sattenapalle AP-07-015-017-014/1782
() 		0207015000NRG25080520240841269 08/05/2024 Arumalla Venkata Sivaleela 0207015WL019225 Arumalla Venkata Sivaleela 00415 SBIN0000915 1672 1672 Processed 18/05/2024 4126995857 ARUMALLA VENKATA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Sattenapalle AP-07-015-017-014/1789
() 		0207015000NRG25080520240843226 08/05/2024 Sakhamuri Chandra Phani Kumar 0207015WL019262 Sakhamuri Chandra Phani Kumar 00415 SBIN0000915 1681 1681 Processed 18/05/2024 4126996014 SAKHAMURI CHANDRA PHANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sattenapalle AP-07-015-017-014/1834
() 		0207015000NRG25080520240841052 08/05/2024 Chikkala Kavitha 0207015WL019219 Chikkala Kavitha 00415 SBIN0000915 1373 1373 Processed 18/05/2024 4126995988 MS BALIJAPALLI KAVITHA STATE BANK OF INDIA(508548)
86 Sattenapalle AP-07-015-017-014/1844
() 		0207015000NRG25080520240844162 08/05/2024 Ravikoti Gowramma 0207015WL019277 Ravikoti Gowramma 00415 SBIN0000915 1695 1695 Processed 18/05/2024 4126995854 MRS RAVIKOTI GOWRAMMA STATE BANK OF INDIA(508548)
87 Sattenapalle AP-07-015-017-014/1870
() 		0207015000NRG25080520240844174 08/05/2024 Rentapalla Akkaiah 0207015WL019277 Rentapalla Akkaiah 00415 SBIN0000915 1695 1695 Processed 18/05/2024 4126995831 MR RENTAPALLA AKKAIAH STATE BANK OF INDIA(508548)
88 Sattenapalle AP-07-015-017-014/1870
() 		0207015000NRG25080520240844175 08/05/2024 Rentapalla Estheru Rani 0207015WL019277 Rentapalla Estheru Rani 00415 SBIN0000915 1695 1695 Processed 18/05/2024 4126996013 RENTAPALLA ESTHERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Sattenapalle AP-07-015-017-014/1877
() 		0207015000NRG25080520240844176 08/05/2024 Boorla Venkata Ramya 0207015WL019277 Boorla Venkata Ramya 00415 SBIN0000915 1695 1695 Processed 19/05/2024 4126996025 BURLA VENKATA RAMYA INDIAN OVERSEAS BANK(508541)
90 Sattenapalle AP-07-015-017-014/1888
() 		0207015000NRG25080520240844184 08/05/2024 Kolagani Chinna kasaiah 0207015WL019277 Kolagani Chinna kasaiah 00415 SBIN0000915 1695 1695 Processed 18/05/2024 4126995828 MR KOLAGANI CHINA KASAIAH STATE BANK OF INDIA(508548)
91 Sattenapalle AP-07-015-017-014/1891
() 		0207015000NRG25080520240844188 08/05/2024 Chintakayala Chaitanya 0207015WL019277 Chintakayala Chaitanya 00415 SBIN0000915 1695 1695 Processed 18/05/2024 4126996024 CHINTAKAYALA CHAITANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Sattenapalle AP-07-015-017-014/1915
() 		0207015000NRG25080520240884264 08/05/2024 Shaik Asadulla 0207015WL019975 Shaik Asadulla 00415 SBIN0000915 1680 1680 Processed 18/05/2024 4126995850 MR SHAIK ASADULLA STATE BANK OF INDIA(508548)
93 Sattenapalle AP-07-015-017-014/200093
() 		0207015000NRG25080520240843757 08/05/2024 Tapa Ajay Kumar 0207015WL019269 Tapa Ajay Kumar 00415 SBIN0000915 1800 1800 Processed 18/05/2024 4126996019 TAPA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sattenapalle AP-07-015-017-014/900094
() 		0207015000NRG25080520240843780 08/05/2024 Bandaru Srikanth 0207015WL019269 Bandaru Srikanth 00415 SBIN0000915 1800 1800 Processed 18/05/2024 4126996020 BANDARU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97604 97604
95 Sattenapalle AP-07-015-017-014/011425
() 		0207015000NRG25080520240887911 08/05/2024 Meesala Peddi Lakshmi 0207015WL020037 Meesala Peddi Lakshmi 00415 SBIN0001014 1576 1576 Processed 18/05/2024 4126995829 MRS KALISETTY ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 1576 1576
96 Sattenapalle AP-07-015-017-014/1705
() 		0207015000NRG25080520240841016 08/05/2024 Chattu hari gopi 0207015WL019218 Chattu hari gopi 00415 SBIN0001345 1680 1680 Processed 18/05/2024 4126995849 MR CHATTU HARI GOPI STATE BANK OF INDIA(508548)
97 Sattenapalle AP-07-015-017-014/20075
() 		0207015000NRG25080520240843778 08/05/2024 MATTUPALLI YESOBU 0207015WL019269 MATTUPALLI YESOBU 00415 SBIN0001345 1800 1800 Processed 18/05/2024 4126995847 MATTUPALLI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3480 3480
98 Sattenapalle AP-07-015-017-014/1774
() 		0207015000NRG25080520240884258 08/05/2024 Thorati Rajarao 0207015WL019975 Thorati Rajarao 00415 SBIN0011095 1120 1120 Processed 18/05/2024 4126995815 THORATI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
99 Sattenapalle AP-07-015-017-014/010187
() 		0207015000NRG25080520240840756 08/05/2024 Yashoda 0207015WL019214 Yashoda 00415 SBIN0012679 1377 1377 Processed 18/05/2024 4126995842 MISS RENTAPALLA YASODHA STATE BANK OF INDIA(508548)
100 Sattenapalle AP-07-015-017-014/010329
() 		0207015000NRG25080520240840968 08/05/2024 Gorremucchu Vamsi 0207015WL019217 Gorremucchu Vamsi 00415 SBIN0012679 530 530 Processed 18/05/2024 4126996004 GORREMUCCHU VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sattenapalle AP-07-015-017-014/010615
() 		0207015000NRG25080520240844476 08/05/2024 ADINARAYANA 0207015WL019283 ADINARAYANA 00415 SBIN0012679 1125 1125 Processed 18/05/2024 4126995834 KOTTA ADINARAYANA STATE BANK OF INDIA(508548)
102 Sattenapalle AP-07-015-017-014/011387
() 		0207015000NRG25080520240887887 08/05/2024 rajesh 0207015WL020037 rajesh 00415 SBIN0012679 1576 1576 Processed 18/05/2024 4126995816 MODUGULA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sattenapalle AP-07-015-017-014/011435
() 		0207015000NRG25080520240887928 08/05/2024 narendra 0207015WL020037 narendra 00415 SBIN0012679 1576 1576 Processed 18/05/2024 4126995843 MUNDRA NARENDRA KOTAK MAHINDRA BANK LTD(607420)
104 Sattenapalle AP-07-015-017-014/011475
() 		0207015000NRG25080520240848526 08/05/2024 abdul sattar 0207015WL019339 abdul sattar 00415 SBIN0012679 1611 1611 Processed 18/05/2024 4126995846 SHAIK ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sattenapalle AP-07-015-017-014/011480
() 		0207015000NRG25080520240887957 08/05/2024 elamandarao 0207015WL020037 elamandarao 00415 SBIN0012679 1576 1576 Processed 18/05/2024 4126995835 MAKKENA YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sattenapalle AP-07-015-017-014/011484
() 		0207015000NRG25080520240842308 08/05/2024 RAVI KUMAR 0207015WL019244 RAVI KUMAR 00415 SBIN0012679 1084 1084 Processed 18/05/2024 4126996006 MR KOLAKALURI RAVI KUMAR STATE BANK OF INDIA(508548)
107 Sattenapalle AP-07-015-017-014/011596
() 		0207015000NRG25080520240841204 08/05/2024 Anamda kumari 0207015WL019225 Anamda kumari 00415 SBIN0012679 1672 1672 Processed 18/05/2024 4126995826 MS ANANDA KUMARI CHILAKA STATE BANK OF INDIA(508548)
108 Sattenapalle AP-07-015-017-014/020028
() 		0207015000NRG25080520240841215 08/05/2024 SUDHA 0207015WL019225 SUDHA 00415 SBIN0012679 1672 1672 Processed 18/05/2024 4126996003 CHERUKURI SUDHA ICICI BANK LTD(508534)
109 Sattenapalle AP-07-015-017-014/1661
() 		0207015000NRG25080520240841034 08/05/2024 Modi Hemalatha 0207015WL019219 Modi Hemalatha 00415 SBIN0012679 1098 1098 Processed 18/05/2024 4126995817 PAYARDHA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Sattenapalle AP-07-015-017-014/1741
() 		0207015000NRG25080520240841038 08/05/2024 Ankam Karuna 0207015WL019219 Ankam Karuna 00415 SBIN0012679 824 824 Processed 18/05/2024 4126995992 MISS ANDE KARUNA STATE BANK OF INDIA(508548)
111 Sattenapalle AP-07-015-017-014/1751
() 		0207015000NRG25080520240841046 08/05/2024 Maddu Asha Jyothi 0207015WL019219 Maddu Asha Jyothi 00415 SBIN0012679 1373 1373 Processed 18/05/2024 4126995838 MADDU ASHA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Sattenapalle AP-07-015-017-014/1842
() 		0207015000NRG25080520240844161 08/05/2024 Lingala Gopi 0207015WL019277 Lingala Gopi 00415 SBIN0012679 1695 1695 Processed 18/05/2024 4126995996 MR LINGALA GOPI STATE BANK OF INDIA(508548)
113 Sattenapalle AP-07-015-017-014/1855
() 		0207015000NRG25080520240844163 08/05/2024 Yetukuri Venkata Siva Kishore 0207015WL019277 Yetukuri Venkata Siva Kishore 00415 SBIN0012679 1695 1695 Processed 18/05/2024 4126995844 MR YETUKURI VENKATA SIVA KISHORE STATE BANK OF INDIA(508548)
114 Sattenapalle AP-07-015-017-014/1878
() 		0207015000NRG25080520240844177 08/05/2024 NARASIMHARAO 0207015WL019277 NARASIMHARAO 00415 SBIN0012679 1695 1695 Processed 18/05/2024 4126995856 NARASIMHARAO INDUSIND BANK(607189)
115 Sattenapalle AP-07-015-017-014/1892
() 		0207015000NRG25080520240844190 08/05/2024 Chintakayala Manasa 0207015WL019277 Chintakayala Manasa 00415 SBIN0012679 1695 1695 Processed 18/05/2024 4126996017 Ms POTHAMSETTY MANASA INDIAN BANK(607105)
116 Sattenapalle AP-07-015-017-014/1892
() 		0207015000NRG25080520240844189 08/05/2024 Chintakayala Sridhara Babu 0207015WL019277 Chintakayala Sridhara Babu 00415 SBIN0012679 1695 1695 Processed 18/05/2024 4126995845 CHINTAKAYALA SRIDHARA BABU ICICI BANK LTD(508534)
117 Sattenapalle AP-07-015-017-014/200087
() 		0207015000NRG25080520240843751 08/05/2024 Degala Venkata Siva Kamakshi 0207015WL019269 Degala Venkata Siva Kamakshi 00415 SBIN0012679 1800 1800 Processed 18/05/2024 4126995841 SUNKARA VENKATA SIVA KAMAKSHI STATE BANK OF INDIA(508548)
118 Sattenapalle AP-07-015-017-014/200087
() 		0207015000NRG25080520240843752 08/05/2024 Srinivasa Rao Degala 0207015WL019269 Srinivasa Rao Degala 00415 SBIN0012679 1800 1800 Processed 18/05/2024 4126995840 SRINIVASA RAO DEGALA BANK OF BARODA(606985)
119 Sattenapalle AP-07-015-017-014/20074
() 		0207015000NRG25080520240841054 08/05/2024 MADDU YASWANTH KUMAR 0207015WL019219 MADDU YASWANTH KUMAR 00415 SBIN0012679 1098 1098 Processed 18/05/2024 4126995993 MADDU YASWANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 30267 30267
120 Sattenapalle AP-07-015-017-014/1687
() 		0207015000NRG25080520240841236 08/05/2024 Raypati Sandhya Rani 0207015WL019225 Raypati Sandhya Rani 00415 SBIN0015071 1672 1672 Processed 18/05/2024 4126996005 RAYAPATI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1672 1672
121 Sattenapalle AP-07-015-017-014/011525
() 		0207015000NRG25080520240848532 08/05/2024 Patan Nazma 0207015WL019339 Patan Nazma 00415 SBIN0020171 1611 1611 Processed 18/05/2024 4126996023 PATAN NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1611 1611
122 Sattenapalle AP-07-015-017-014/010329
() 		0207015000NRG25080520240840967 08/05/2024 Esamma 0207015WL019217 Esamma 00415 SBIN0020491 265 265 Processed 18/05/2024 4126996041 MRS YESAMMA GORREMUCHU STATE BANK OF INDIA(508548)
123 Sattenapalle AP-07-015-017-014/011554
() 		0207015000NRG25080520240884250 08/05/2024 esob 0207015WL019975 esob 00415 SBIN0020491 1400 1400 Processed 18/05/2024 4126996040 SHAIK ESUB INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sattenapalle AP-07-015-017-014/1818
() 		0207015000NRG25080520240844151 08/05/2024 Talamala Venkata Vinayaka 0207015WL019277 Talamala Venkata Vinayaka 00415 SBIN0020491 1695 1695 Processed 18/05/2024 4126995995 TALAMALA VENKATA VINAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
125 Sattenapalle AP-07-015-017-014/010099
() 		0207015000NRG25080520240840819 08/05/2024 Mangapati 0207015WL019216 Mangapati 00468 UBIN0566489 1578 1578 Processed 18/05/2024 4126995814 BOMMAGANI MANGAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Sattenapalle AP-07-015-017-014/011153
() 		0207015000NRG25080520240842297 08/05/2024 Domala Tharun Kumar 0207015WL019244 Domala Tharun Kumar 00468 UBIN0566489 1084 1084 Processed 18/05/2024 4126996045 DOMALA THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sattenapalle AP-07-015-017-014/1691
() 		0207015000NRG25080520240841239 08/05/2024 Machavarapu Devi 0207015WL019225 Machavarapu Devi 00468 UBIN0566489 1672 1672 Processed 18/05/2024 4126996046 MACHAVARAPU DEVI ICICI BANK LTD(508534)
SubTotal 4334 4334
128 Sattenapalle AP-07-015-017-014/1846
() 		0207015000NRG25080520240848550 08/05/2024 Jampani Yehoshuva 0207015WL019339 Jampani Yehoshuva 00468 UBIN0801828 1611 1611 Processed 18/05/2024 4126995790 JAMPANI YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sattenapalle AP-07-015-017-014/1863
() 		0207015000NRG25080520240844171 08/05/2024 Boddapati Bhavani 0207015WL019277 Boddapati Bhavani 00468 UBIN0801828 1695 1695 Processed 18/05/2024 4126995789 BODDAPATI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 3306 3306
130 Sattenapalle AP-07-015-017-014/010236
() 		0207015000NRG25080520240840950 08/05/2024 Maark 0207015WL019217 Maark 00468 UBIN0805033 1060 1060 Processed 18/05/2024 4126995793 MODI MARKU UNION BANK OF INDIA(508500)
131 Sattenapalle AP-07-015-017-014/010448
() 		0207015000NRG25080520240840985 08/05/2024 VENKAYAMMA 0207015WL019218 VENKAYAMMA 00468 UBIN0805033 1400 1400 Processed 18/05/2024 4126996159 GUDIPUDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Sattenapalle AP-07-015-017-014/010450
() 		0207015000NRG25080520240840823 08/05/2024 VARADAIAH 0207015WL019216 VARADAIAH 00468 UBIN0805033 1578 1578 Processed 18/05/2024 4126996158 ANCHULA VARADAIAH UNION BANK OF INDIA(508500)
133 Sattenapalle AP-07-015-017-014/010501
() 		0207015000NRG25080520240841003 08/05/2024 GOPICHANDHU 0207015WL019218 GOPICHANDHU 00468 UBIN0805033 1120 1120 Processed 18/05/2024 4126995910 Mr GOPICHAND NEELAM CENTRAL BANK OF INDIA(607115)
134 Sattenapalle AP-07-015-017-014/010808
() 		0207015000NRG25080520240840891 08/05/2024 Pedakaasiyya 0207015WL019216 Pedakaasiyya 00468 UBIN0805033 1578 1578 Processed 18/05/2024 4126995796 KOLAGANI PEDDA KASAIAH UNION BANK OF INDIA(508500)
135 Sattenapalle AP-07-015-017-014/011153
() 		0207015000NRG25080520240842295 08/05/2024 YESOBU 0207015WL019244 YESOBU 00468 UBIN0805033 813 813 Processed 18/05/2024 4126996153 YESOBU DOMALA BANK OF BARODA(606985)
136 Sattenapalle AP-07-015-017-014/011197
() 		0207015000NRG25080520240840903 08/05/2024 SARADHA 0207015WL019216 SARADHA 00468 UBIN0805033 1578 1578 Processed 18/05/2024 4126996155 TUMATI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Sattenapalle AP-07-015-017-014/011212
() 		0207015000NRG25080520240840905 08/05/2024 BAJI 0207015WL019216 BAJI 00468 UBIN0805033 1578 1578 Processed 18/05/2024 4126996157 SAYYAD BAJI WO SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Sattenapalle AP-07-015-017-014/011356
() 		0207015000NRG25080520240841027 08/05/2024 venkateswarlu 0207015WL019219 venkateswarlu 00468 UBIN0805033 1373 1373 Processed 18/05/2024 4126995798 PAYARDHA VENKATESWARLU UNION BANK OF INDIA(508500)
139 Sattenapalle AP-07-015-017-014/011399
() 		0207015000NRG25080520240887896 08/05/2024 SIVAPRVATHI 0207015WL020037 SIVAPRVATHI 00468 UBIN0805033 1576 1576 Processed 18/05/2024 4126996154 PUJALA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sattenapalle AP-07-015-017-014/011399
() 		0207015000NRG25080520240887897 08/05/2024 TEJASVI 0207015WL020037 TEJASVI 00468 UBIN0805033 1576 1576 Processed 18/05/2024 4126995947 PUJALA THEJASWI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Sattenapalle AP-07-015-017-014/011532
() 		0207015000NRG25080520240841182 08/05/2024 Krishna rao 0207015WL019225 Krishna rao 00468 UBIN0805033 1672 1672 Processed 18/05/2024 4126995795 GOPALAPU KRISHNARAO CANARA BANK(508532)
142 Sattenapalle AP-07-015-017-014/011559
() 		0207015000NRG25080520240841193 08/05/2024 Venkata malleswarao 0207015WL019225 Venkata malleswarao 00468 UBIN0805033 1672 1672 Processed 18/05/2024 4126995791 MUNDRA VENKATA MALLESWARA RAO UNION BANK OF INDIA(508500)
143 Sattenapalle AP-07-015-017-014/020013
() 		0207015000NRG25080520240848539 08/05/2024 amala 0207015WL019339 amala 00468 UBIN0805033 1611 1611 Processed 18/05/2024 4126995794 BANDARU AMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Sattenapalle AP-07-015-017-014/1688
() 		0207015000NRG25080520240841237 08/05/2024 Katta Jyotsna 0207015WL019225 Katta Jyotsna 00468 UBIN0805033 1672 1672 Processed 18/05/2024 4126995797 KATTA JYOTSHNA UNION BANK OF INDIA(508500)
145 Sattenapalle AP-07-015-017-014/200075
() 		0207015000NRG25080520240843744 08/05/2024 Gudipudi Radha 0207015WL019269 Gudipudi Radha 00468 UBIN0805033 1800 1800 Processed 18/05/2024 4126995805 GADIPUDI RADHA UNION BANK OF INDIA(508500)
146 Sattenapalle AP-07-015-017-014/20070
() 		0207015000NRG25080520240843775 08/05/2024 GOPALAPU ALEKHYA 0207015WL019269 GOPALAPU ALEKHYA 00468 UBIN0805033 1800 1800 Processed 18/05/2024 4126995792 GOPALAPU ALEKHYA UNION BANK OF INDIA(508500)
SubTotal 25457 25457
147 Sattenapalle AP-07-015-017-014/010208
() 		0207015000NRG25080520240840949 08/05/2024 Raama Koteswararaavu 0207015WL019217 Raama Koteswararaavu 00468 UBIN0819298 265 265 Processed 18/05/2024 4126995808 DARLA RAMAKOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sattenapalle AP-07-015-017-014/010495
() 		0207015000NRG25080520240840832 08/05/2024 nagaraju 0207015WL019216 nagaraju 00468 UBIN0819298 1315 1315 Processed 18/05/2024 4126995807 KANCHETI NAGARAJU CANARA BANK(508532)
149 Sattenapalle AP-07-015-017-014/011293
() 		0207015000NRG25080520240840924 08/05/2024 sivaprasadrao 0207015WL019216 sivaprasadrao 00468 UBIN0819298 1578 1578 Processed 18/05/2024 4126995811 TUNGA SIVA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sattenapalle AP-07-015-017-014/1731
() 		0207015000NRG25080520240841253 08/05/2024 Kottapalli Veeranjaneyulu 0207015WL019225 Kottapalli Veeranjaneyulu 00468 UBIN0819298 1672 1672 Processed 18/05/2024 4126995813 KOTTAPALLI VEERANJANEYULU UNION BANK OF INDIA(508500)
151 Sattenapalle AP-07-015-017-014/1765
() 		0207015000NRG25080520240848544 08/05/2024 Kumbha Rajeswari 0207015WL019339 Kumbha Rajeswari 00468 UBIN0819298 1611 1611 Processed 18/05/2024 4126995812 KUMBHA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Sattenapalle AP-07-015-017-014/1795
() 		0207015000NRG25080520240841272 08/05/2024 Anchula Gayatri 0207015WL019225 Anchula Gayatri 00468 UBIN0819298 1672 1672 Processed 18/05/2024 4126995809 ANCHULA GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Sattenapalle AP-07-015-017-014/1795
() 		0207015000NRG25080520240841271 08/05/2024 Anchula Venkata Ramanjaneyulu 0207015WL019225 Anchula Venkata Ramanjaneyulu 00468 UBIN0819298 1672 1672 Processed 18/05/2024 4126995806 ANCHULA VENKATARAMANJANEYULU UNION BANK OF INDIA(508500)
154 Sattenapalle AP-07-015-017-014/1867
() 		0207015000NRG25080520240844172 08/05/2024 Makkena Muralikrishna 0207015WL019277 Makkena Muralikrishna 00468 UBIN0819298 1695 1695 Processed 18/05/2024 4126995810 MAKKENA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 11480 11480
155 Sattenapalle AP-07-015-017-014/1860
() 		0207015000NRG25080520240844168 08/05/2024 Alla Lakshminarasamma 0207015WL019277 Alla Lakshminarasamma 00468 UBIN0917508 1695 1695 Processed 18/05/2024 4126996029 ALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1695 1695
156 Sattenapalle AP-07-015-017-014/1862
() 		0207015000NRG25080520240844170 08/05/2024 Alla Thulasi 0207015WL019277 Alla Thulasi 00468 UBIN0CG7009 1695 1695 Processed 18/05/2024 4126996050 ALLA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1695 1695
157 Sattenapalle AP-07-015-017-014/1669
() 		0207015000NRG25080520240843216 08/05/2024 Kanduru Lakshmi Narayana 0207015WL019262 Kanduru Lakshmi Narayana 00468 UBIN0CG7048 280 280 Processed 18/05/2024 4126996053 KANDRU LAKSHMINARAYA BANK OF BARODA(606985)
SubTotal 280 280
158 Sattenapalle AP-07-015-017-014/1879
() 		0207015000NRG25080520240844178 08/05/2024 Ganapaneni Sunitha 0207015WL019277 Ganapaneni Sunitha 00468 UBIN0CG7075 1695 1695 Processed 18/05/2024 4126996056 GANAPANENI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Sattenapalle AP-07-015-017-014/1881
() 		0207015000NRG25080520240844180 08/05/2024 Ganapaneni Malathi 0207015WL019277 Ganapaneni Malathi 00468 UBIN0CG7075 1695 1695 Processed 18/05/2024 4126996057 MALATHI GANAPANENI IDBI BANK(607095)
SubTotal 3390 3390
160 Sattenapalle AP-07-015-017-014/010002
() 		0207015000NRG25080520240842253 08/05/2024 DEVID 0207015WL019244 DEVID 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996174 KOLAKALURI KOTAIAH ICICI BANK LTD(508534)
161 Sattenapalle AP-07-015-017-014/010002
() 		0207015000NRG25080520240842254 08/05/2024 ESTERAMMA 0207015WL019244 ESTERAMMA 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996164 KOLAKALURI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sattenapalle AP-07-015-017-014/010003
() 		0207015000NRG25080520240840937 08/05/2024 Elisamma 0207015WL019217 Elisamma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996212 MRS MODI ELISAMMA STATE BANK OF INDIA(508548)
163 Sattenapalle AP-07-015-017-014/010003
() 		0207015000NRG25080520240840936 08/05/2024 Neela Mbram 0207015WL019217 Neela Mbram 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996240 MODI NEELAMBARAM ICICI BANK LTD(508534)
164 Sattenapalle AP-07-015-017-014/010004
() 		0207015000NRG25080520240842071 08/05/2024 Kaasim Bhi 0207015WL019237 Kaasim Bhi 00468 UBIN0CG7079 1121 1121 Processed 18/05/2024 4126996235 SAYYAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Sattenapalle AP-07-015-017-014/010004
() 		0207015000NRG25080520240842070 08/05/2024 Subaani 0207015WL019237 Subaani 00468 UBIN0CG7079 1121 1121 Processed 18/05/2024 4126995885 SAYYAD SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Sattenapalle AP-07-015-017-014/010009
() 		0207015000NRG25080520240840939 08/05/2024 Koteswaramma 0207015WL019217 Koteswaramma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996209 MODI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Sattenapalle AP-07-015-017-014/010013
() 		0207015000NRG25080520240840941 08/05/2024 Koteswararaavu 0207015WL019217 Koteswararaavu 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996250 MADDU KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Sattenapalle AP-07-015-017-014/010013
() 		0207015000NRG25080520240840942 08/05/2024 Suvarnamma 0207015WL019217 Suvarnamma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995884 MADDU SUVARNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Sattenapalle AP-07-015-017-014/010016
() 		0207015000NRG25080520240840943 08/05/2024 VIJAYA KUMARI 0207015WL019217 VIJAYA KUMARI 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996108 TATIGIRI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Sattenapalle AP-07-015-017-014/010038
() 		0207015000NRG25080520240842256 08/05/2024 BUJJI 0207015WL019244 BUJJI 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996171 KOLAKALURI LIYAMMA ICICI BANK LTD(508534)
171 Sattenapalle AP-07-015-017-014/010038
() 		0207015000NRG25080520240842255 08/05/2024 YAHONU 0207015WL019244 YAHONU 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996176 KOLAKALURI YOHANU ICICI BANK LTD(508534)
172 Sattenapalle AP-07-015-017-014/010049
() 		0207015000NRG25080520240842258 08/05/2024 Konduri Danamma 0207015WL019244 Konduri Danamma 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126996352 KONDURI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Sattenapalle AP-07-015-017-014/010049
() 		0207015000NRG25080520240842257 08/05/2024 Naageswararaavu 0207015WL019244 Naageswararaavu 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126995761 KONDURI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Sattenapalle AP-07-015-017-014/010060
() 		0207015000NRG25080520240842259 08/05/2024 Ravi 0207015WL019244 Ravi 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126996263 YETUKURI RAVI ICICI BANK LTD(508534)
175 Sattenapalle AP-07-015-017-014/010060
() 		0207015000NRG25080520240842260 08/05/2024 sirisha 0207015WL019244 sirisha 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126996247 YETUKURI SIREESHA ICICI BANK LTD(508534)
176 Sattenapalle AP-07-015-017-014/010063
() 		0207015000NRG25080520240842261 08/05/2024 Aanada Baabu 0207015WL019244 Aanada Baabu 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996217 KONDURI ANANDABABU ICICI BANK LTD(508534)
177 Sattenapalle AP-07-015-017-014/010063
() 		0207015000NRG25080520240842262 08/05/2024 Sujata 0207015WL019244 Sujata 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126995903 KONDURI SUJATHA ICICI BANK LTD(508534)
178 Sattenapalle AP-07-015-017-014/010064
() 		0207015000NRG25080520240842263 08/05/2024 swarupa 0207015WL019244 swarupa 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996335 KONDURI SWARUPA ICICI BANK LTD(508534)
179 Sattenapalle AP-07-015-017-014/010098
() 		0207015000NRG25080520240840818 08/05/2024 Naageswararaavu 0207015WL019216 Naageswararaavu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995869 KASTHURI NAGESWARARAO ICICI BANK LTD(508534)
180 Sattenapalle AP-07-015-017-014/010099
() 		0207015000NRG25080520240840820 08/05/2024 Narasamma 0207015WL019216 Narasamma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996321 BOMMAGANI NARSAMMA ICICI BANK LTD(508534)
181 Sattenapalle AP-07-015-017-014/010101
() 		0207015000NRG25080520240840821 08/05/2024 Chinnappa 0207015WL019216 Chinnappa 00468 UBIN0CG7079 1578 1578 Rejected 22/05/2024 4126996371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Sattenapalle AP-07-015-017-014/010101
() 		0207015000NRG25080520240840822 08/05/2024 Saanta Kumaari 0207015WL019216 Saanta Kumaari 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996370 KAKUMANU SANTAKUMARI ICICI BANK LTD(508534)
183 Sattenapalle AP-07-015-017-014/010133
() 		0207015000NRG25080520240844453 08/05/2024 Balayesu 0207015WL019283 Balayesu 00468 UBIN0CG7079 1125 1125 Processed 18/05/2024 4126996394 TALAPALA BALES ICICI BANK LTD(508534)
184 Sattenapalle AP-07-015-017-014/010133
() 		0207015000NRG25080520240844454 08/05/2024 Jayamma 0207015WL019283 Jayamma 00468 UBIN0CG7079 1125 1125 Processed 18/05/2024 4126996393 TALAPALA JAYAMMA ICICI BANK LTD(508534)
185 Sattenapalle AP-07-015-017-014/010135
() 		0207015000NRG25080520240844455 08/05/2024 Mohanrao 0207015WL019283 Mohanrao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996311 POTLURI MOHAN RAO ICICI BANK LTD(508534)
186 Sattenapalle AP-07-015-017-014/010135
() 		0207015000NRG25080520240844456 08/05/2024 Ratnakumari 0207015WL019283 Ratnakumari 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996299 POTLURI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Sattenapalle AP-07-015-017-014/010140
() 		0207015000NRG25080520240844458 08/05/2024 Devi 0207015WL019283 Devi 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996188 CHALLAMCHARLA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Sattenapalle AP-07-015-017-014/010140
() 		0207015000NRG25080520240844457 08/05/2024 Sriramulu 0207015WL019283 Sriramulu 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996236 CHALLAMCHARLA SRIRAMULU ICICI BANK LTD(508534)
189 Sattenapalle AP-07-015-017-014/010141
() 		0207015000NRG25080520240844459 08/05/2024 Ramesh 0207015WL019283 Ramesh 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996492 TALAPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sattenapalle AP-07-015-017-014/010141
() 		0207015000NRG25080520240844460 08/05/2024 Sivamma 0207015WL019283 Sivamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996214 TALAPALA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Sattenapalle AP-07-015-017-014/010143
() 		0207015000NRG25080520240844461 08/05/2024 Srinivasarao 0207015WL019283 Srinivasarao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126995930 KOMARAGIRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sattenapalle AP-07-015-017-014/010143
() 		0207015000NRG25080520240844462 08/05/2024 Vimala 0207015WL019283 Vimala 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996413 KOMARAGIRI VIMALA ICICI BANK LTD(508534)
193 Sattenapalle AP-07-015-017-014/010144
() 		0207015000NRG25080520240844463 08/05/2024 Kumari 0207015WL019283 Kumari 00468 UBIN0CG7079 900 900 Processed 18/05/2024 4126996267 KOMARAGIRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Sattenapalle AP-07-015-017-014/010145
() 		0207015000NRG25080520240844464 08/05/2024 Srinivasarao 0207015WL019283 Srinivasarao 00468 UBIN0CG7079 1350 1350 Processed 18/05/2024 4126996373 TALAPALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Sattenapalle AP-07-015-017-014/010145
() 		0207015000NRG25080520240844465 08/05/2024 Subbayamma 0207015WL019283 Subbayamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996372 MRS TALAPALA SUBBAYAMMA STATE BANK OF INDIA(508548)
196 Sattenapalle AP-07-015-017-014/010147
() 		0207015000NRG25080520240844467 08/05/2024 Padma 0207015WL019283 Padma 00468 UBIN0CG7079 900 900 Processed 18/05/2024 4126996439 KOMARAGIRI PADMA ICICI BANK LTD(508534)
197 Sattenapalle AP-07-015-017-014/010147
() 		0207015000NRG25080520240844466 08/05/2024 Srinivasarao 0207015WL019283 Srinivasarao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996464 KOMARAGIRI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Sattenapalle AP-07-015-017-014/010151
() 		0207015000NRG25080520240844469 08/05/2024 Ramana 0207015WL019283 Ramana 00468 UBIN0CG7079 1575 1575 Rejected 22/05/2024 4126996274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Sattenapalle AP-07-015-017-014/010151
() 		0207015000NRG25080520240844468 08/05/2024 Ramarao 0207015WL019283 Ramarao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996239 KOMARAGIRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Sattenapalle AP-07-015-017-014/010159
() 		0207015000NRG25080520240840944 08/05/2024 mariyamma 0207015WL019217 mariyamma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996309 MODI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Sattenapalle AP-07-015-017-014/010171
() 		0207015000NRG25080520240842266 08/05/2024 Domala Lakshmi 0207015WL019244 Domala Lakshmi 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996178 DOMALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Sattenapalle AP-07-015-017-014/010171
() 		0207015000NRG25080520240842265 08/05/2024 Domala Ravi 0207015WL019244 Domala Ravi 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996173 DOMALA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Sattenapalle AP-07-015-017-014/010171
() 		0207015000NRG25080520240842264 08/05/2024 Jakrayya 0207015WL019244 Jakrayya 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126995886 DOMALA JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Sattenapalle AP-07-015-017-014/010173
() 		0207015000NRG25080520240842267 08/05/2024 Bhagyalakshmi 0207015WL019244 Bhagyalakshmi 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996292 DOMALA BHAGYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Sattenapalle AP-07-015-017-014/010174
() 		0207015000NRG25080520240842269 08/05/2024 Lajaramma 0207015WL019244 Lajaramma 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126996442 MRS ETUKURI LAJARA MMA STATE BANK OF INDIA(508548)
206 Sattenapalle AP-07-015-017-014/010174
() 		0207015000NRG25080520240842268 08/05/2024 Vimala 0207015WL019244 Vimala 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126996451 ETUKURI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Sattenapalle AP-07-015-017-014/010178
() 		0207015000NRG25080520240842270 08/05/2024 KONDURI MERI 0207015WL019244 KONDURI MERI 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126995875 KONDURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Sattenapalle AP-07-015-017-014/010184
() 		0207015000NRG25080520240840946 08/05/2024 hemalata 0207015WL019217 hemalata 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996516 MUPPALLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Sattenapalle AP-07-015-017-014/010184
() 		0207015000NRG25080520240840945 08/05/2024 Nirmala 0207015WL019217 Nirmala 00468 UBIN0CG7079 795 795 Processed 18/05/2024 4126996234 MUPPALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Sattenapalle AP-07-015-017-014/010187
() 		0207015000NRG25080520240840755 08/05/2024 Biksaalu 0207015WL019214 Biksaalu 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126995905 MR RENTAPALLA BHIKSHALU STATE BANK OF INDIA(508548)
211 Sattenapalle AP-07-015-017-014/010188
() 		0207015000NRG25080520240840757 08/05/2024 Akkeswararaavu 0207015WL019214 Akkeswararaavu 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996312 MR RENTAPALLA AKKESWARA RAO STATE BANK OF INDIA(508548)
212 Sattenapalle AP-07-015-017-014/010188
() 		0207015000NRG25080520240840758 08/05/2024 priya darSini 0207015WL019214 priya darSini 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996301 RENTAPALLA PRIYA DARSINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Sattenapalle AP-07-015-017-014/010189
() 		0207015000NRG25080520240840759 08/05/2024 Kanakavalli 0207015WL019214 Kanakavalli 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996428 RENTAPLLA KANAKAVALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Sattenapalle AP-07-015-017-014/010190
() 		0207015000NRG25080520240840760 08/05/2024 Navaratna Kumaar 0207015WL019214 Navaratna Kumaar 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996306 RENTAPALLA NAVARATNA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Sattenapalle AP-07-015-017-014/010190
() 		0207015000NRG25080520240840761 08/05/2024 Renuka 0207015WL019214 Renuka 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996303 RENTAPALLA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Sattenapalle AP-07-015-017-014/010200
() 		0207015000NRG25080520240840947 08/05/2024 Aanadaraavu 0207015WL019217 Aanadaraavu 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995879 PULLAGURA ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Sattenapalle AP-07-015-017-014/010200
() 		0207015000NRG25080520240840948 08/05/2024 Maartamma 0207015WL019217 Maartamma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996205 PULLA GURA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Sattenapalle AP-07-015-017-014/010203
() 		0207015000NRG25080520240840762 08/05/2024 Koteswararaavu 0207015WL019214 Koteswararaavu 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996426 RENTAPALLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Sattenapalle AP-07-015-017-014/010203
() 		0207015000NRG25080520240840763 08/05/2024 Raajakumaari 0207015WL019214 Raajakumaari 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996308 RENTAPALLA RAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Sattenapalle AP-07-015-017-014/010203
() 		0207015000NRG25080520240840764 08/05/2024 Rentapalla Aravindh 0207015WL019214 Rentapalla Aravindh 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996388 RENTAPALLA ARAVINDH CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Sattenapalle AP-07-015-017-014/010233
() 		0207015000NRG25080520240840767 08/05/2024 baburavu 0207015WL019214 baburavu 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126995914 MR PULA PRABHAKARA RAO STATE BANK OF INDIA(508548)
222 Sattenapalle AP-07-015-017-014/010233
() 		0207015000NRG25080520240840766 08/05/2024 Naagendram 0207015WL019214 Naagendram 00468 UBIN0CG7079 1377 1377 Processed 18/05/2024 4126996280 PULLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Sattenapalle AP-07-015-017-014/010236
() 		0207015000NRG25080520240840951 08/05/2024 Mariyamma 0207015WL019217 Mariyamma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996208 MODI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Sattenapalle AP-07-015-017-014/010240
() 		0207015000NRG25080520240840953 08/05/2024 Raajeswari 0207015WL019217 Raajeswari 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126996211 MODI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Sattenapalle AP-07-015-017-014/010240
() 		0207015000NRG25080520240840952 08/05/2024 Rosayya 0207015WL019217 Rosayya 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126996243 MODI ROSAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Sattenapalle AP-07-015-017-014/010243
() 		0207015000NRG25080520240840954 08/05/2024 Naageswararaavu 0207015WL019217 Naageswararaavu 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995889 KODIREKKALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Sattenapalle AP-07-015-017-014/010243
() 		0207015000NRG25080520240840955 08/05/2024 Nakshtram 0207015WL019217 Nakshtram 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126996241 KODIREKKALA NAKSHATRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Sattenapalle AP-07-015-017-014/010261
() 		0207015000NRG25080520240840958 08/05/2024 PAYARDHA CHAITANYA KUMAR 0207015WL019217 PAYARDHA CHAITANYA KUMAR 00468 UBIN0CG7079 265 265 Processed 18/05/2024 4126996253 PAYARDHA CHAITANYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Sattenapalle AP-07-015-017-014/010261
() 		0207015000NRG25080520240840959 08/05/2024 PAYARDHA VENKAYAMMA 0207015WL019217 PAYARDHA VENKAYAMMA 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995868 PAYARDHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Sattenapalle AP-07-015-017-014/010267
() 		0207015000NRG25080520240840768 08/05/2024 Annapoorna 0207015WL019214 Annapoorna 00468 UBIN0CG7079 1101 1101 Processed 18/05/2024 4126996287 DARLA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Sattenapalle AP-07-015-017-014/010268
() 		0207015000NRG25080520240840769 08/05/2024 Baabu 0207015WL019214 Baabu 00468 UBIN0CG7079 1101 1101 Processed 18/05/2024 4126996452 GUJJARLAPUDI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Sattenapalle AP-07-015-017-014/010274
() 		0207015000NRG25080520240840961 08/05/2024 Akkamma 0207015WL019217 Akkamma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996251 JANUMALA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Sattenapalle AP-07-015-017-014/010279
() 		0207015000NRG25080520240842271 08/05/2024 Kamalamma 0207015WL019244 Kamalamma 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126996431 MRS MEDARA KAMALAMMA STATE BANK OF INDIA(508548)
234 Sattenapalle AP-07-015-017-014/010304
() 		0207015000NRG25080520240840962 08/05/2024 Ashoku 0207015WL019217 Ashoku 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996435 ANKAM ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Sattenapalle AP-07-015-017-014/010305
() 		0207015000NRG25080520240840964 08/05/2024 Meri 0207015WL019217 Meri 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126996246 TATIGIRI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Sattenapalle AP-07-015-017-014/010305
() 		0207015000NRG25080520240840963 08/05/2024 Neelaambram 0207015WL019217 Neelaambram 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126995877 THATIGIRI NEELAMBHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Sattenapalle AP-07-015-017-014/010310
() 		0207015000NRG25080520240840966 08/05/2024 JYOTHI 0207015WL019217 JYOTHI 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996142 MODI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Sattenapalle AP-07-015-017-014/010310
() 		0207015000NRG25080520240840965 08/05/2024 MODI JEEVARATNAM 0207015WL019217 MODI JEEVARATNAM 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995891 MODI JEEVARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Sattenapalle AP-07-015-017-014/010318
() 		0207015000NRG25080520240842273 08/05/2024 Anneesu 0207015WL019244 Anneesu 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996252 BALIJEPALLI AGNESHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Sattenapalle AP-07-015-017-014/010327
() 		0207015000NRG25080520240842275 08/05/2024 RAGHAVAMMA 0207015WL019244 RAGHAVAMMA 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126996163 VEMAKURI RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Sattenapalle AP-07-015-017-014/010327
() 		0207015000NRG25080520240842274 08/05/2024 RUBENU 0207015WL019244 RUBENU 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996165 VEMAKURI RUBEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Sattenapalle AP-07-015-017-014/010331
() 		0207015000NRG25080520240840970 08/05/2024 Esobu 0207015WL019217 Esobu 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995888 MODI YESOBU ICICI BANK LTD(508534)
243 Sattenapalle AP-07-015-017-014/010331
() 		0207015000NRG25080520240840969 08/05/2024 Innaasimma 0207015WL019217 Innaasimma 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996207 MODI INNASAMMA ICICI BANK LTD(508534)
244 Sattenapalle AP-07-015-017-014/010344
() 		0207015000NRG25080520240842276 08/05/2024 KOTESWARAMMA 0207015WL019244 KOTESWARAMMA 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126996170 ETUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Sattenapalle AP-07-015-017-014/010344
() 		0207015000NRG25080520240842277 08/05/2024 Yetukuri Rubenu 0207015WL019244 Yetukuri Rubenu 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996168 ETUKURI RUBEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Sattenapalle AP-07-015-017-014/010347
() 		0207015000NRG25080520240842278 08/05/2024 Nagendram 0207015WL019244 Nagendram 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996198 GADDIPARTHI NAGENDRAM ICICI BANK LTD(508534)
247 Sattenapalle AP-07-015-017-014/010357
() 		0207015000NRG25080520240842280 08/05/2024 DEVAMANI 0207015WL019244 DEVAMANI 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996177 KONDURI DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Sattenapalle AP-07-015-017-014/010357
() 		0207015000NRG25080520240842279 08/05/2024 SWAMI 0207015WL019244 SWAMI 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996161 KONDURI SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Sattenapalle AP-07-015-017-014/010366
() 		0207015000NRG25080520240840971 08/05/2024 PRAKASH 0207015WL019217 PRAKASH 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126995949 MADDU PRAKASARAO ICICI BANK LTD(508534)
250 Sattenapalle AP-07-015-017-014/010366
() 		0207015000NRG25080520240840972 08/05/2024 VELAGINI 0207015WL019217 VELAGINI 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996143 MADDU VELAMGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Sattenapalle AP-07-015-017-014/010368
() 		0207015000NRG25080520240840973 08/05/2024 ANANDARAO 0207015WL019217 ANANDARAO 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996166 TATIGIRI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Sattenapalle AP-07-015-017-014/010398
() 		0207015000NRG25080520240840974 08/05/2024 NAGAMANI 0207015WL019217 NAGAMANI 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996144 GUNTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Sattenapalle AP-07-015-017-014/010434
() 		0207015000NRG25080520240840976 08/05/2024 Koteswararaavu 0207015WL019217 Koteswararaavu 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126996249 PAYARDHA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Sattenapalle AP-07-015-017-014/010434
() 		0207015000NRG25080520240840977 08/05/2024 Maartamma 0207015WL019217 Maartamma 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126996210 MS PAIRDA MARTHAMMA STATE BANK OF INDIA(508548)
255 Sattenapalle AP-07-015-017-014/010444
() 		0207015000NRG25080520240840978 08/05/2024 Chinna Maark 0207015WL019217 Chinna Maark 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996237 PAYARDHA CHINNA MARKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Sattenapalle AP-07-015-017-014/010450
() 		0207015000NRG25080520240840824 08/05/2024 Vijayalakshmi 0207015WL019216 Vijayalakshmi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996440 ANCHULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Sattenapalle AP-07-015-017-014/010452
() 		0207015000NRG25080520240840825 08/05/2024 MEERAIAH 0207015WL019216 MEERAIAH 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996149 ANCHULA MEERAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Sattenapalle AP-07-015-017-014/010452
() 		0207015000NRG25080520240840826 08/05/2024 NARASAMMA 0207015WL019216 NARASAMMA 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996147 ANCHULA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Sattenapalle AP-07-015-017-014/010454
() 		0207015000NRG25080520240840986 08/05/2024 SAMBRAJYAM 0207015WL019218 SAMBRAJYAM 00468 UBIN0CG7079 560 560 Processed 18/05/2024 4126996160 NALLURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Sattenapalle AP-07-015-017-014/010460
() 		0207015000NRG25080520240840988 08/05/2024 DAKSHAYAMMA 0207015WL019218 DAKSHAYAMMA 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996113 GUDIPUDI DAKSHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Sattenapalle AP-07-015-017-014/010460
() 		0207015000NRG25080520240840987 08/05/2024 SAMBASIVARAO 0207015WL019218 SAMBASIVARAO 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996112 GUDIPUDI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Sattenapalle AP-07-015-017-014/010465
() 		0207015000NRG25080520240840990 08/05/2024 Chattu Venkatrao 0207015WL019218 Chattu Venkatrao 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126995878 CHATTU VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Sattenapalle AP-07-015-017-014/010465
() 		0207015000NRG25080520240840989 08/05/2024 Padmavati 0207015WL019218 Padmavati 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996517 CHATTU PADAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Sattenapalle AP-07-015-017-014/010467
() 		0207015000NRG25080520240840991 08/05/2024 GURAVAIAH 0207015WL019218 GURAVAIAH 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996060 CHATTU GURUVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Sattenapalle AP-07-015-017-014/010467
() 		0207015000NRG25080520240840992 08/05/2024 PULLAMMA 0207015WL019218 PULLAMMA 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996103 CHATTU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Sattenapalle AP-07-015-017-014/010471
() 		0207015000NRG25080520240840994 08/05/2024 Anasurya 0207015WL019218 Anasurya 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126995919 NEELAM ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Sattenapalle AP-07-015-017-014/010471
() 		0207015000NRG25080520240840993 08/05/2024 ANJANEYULU 0207015WL019218 ANJANEYULU 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996140 NEELAM ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Sattenapalle AP-07-015-017-014/010479
() 		0207015000NRG25080520240840995 08/05/2024 LAKSHMI 0207015WL019218 LAKSHMI 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996091 CHATTU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Sattenapalle AP-07-015-017-014/010480
() 		0207015000NRG25080520240840996 08/05/2024 VENKATESWARLU 0207015WL019218 VENKATESWARLU 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996138 CHATTU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Sattenapalle AP-07-015-017-014/010481
() 		0207015000NRG25080520240840998 08/05/2024 KOTESWARAO 0207015WL019218 KOTESWARAO 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996054 CHATTU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Sattenapalle AP-07-015-017-014/010481
() 		0207015000NRG25080520240840999 08/05/2024 YALAMANDA 0207015WL019218 YALAMANDA 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996090 CHATTU YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Sattenapalle AP-07-015-017-014/010486
() 		0207015000NRG25080520240841001 08/05/2024 PUNNAMMA 0207015WL019218 PUNNAMMA 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996100 CHATTU PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Sattenapalle AP-07-015-017-014/010486
() 		0207015000NRG25080520240841000 08/05/2024 VEERALANKAMMA 0207015WL019218 VEERALANKAMMA 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996094 Mr CHATTU VEERALANKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
274 Sattenapalle AP-07-015-017-014/010487
() 		0207015000NRG25080520240840829 08/05/2024 nagalakshmi 0207015WL019216 nagalakshmi 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996433 THOTA VENKATA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Sattenapalle AP-07-015-017-014/010487
() 		0207015000NRG25080520240840827 08/05/2024 Subbaayamma 0207015WL019216 Subbaayamma 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996432 THOTA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Sattenapalle AP-07-015-017-014/010488
() 		0207015000NRG25080520240840830 08/05/2024 Lakshmi 0207015WL019216 Lakshmi 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996417 CHINTAKAYALA LAKSHMI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Sattenapalle AP-07-015-017-014/010489
() 		0207015000NRG25080520240840831 08/05/2024 Rattaalu 0207015WL019216 Rattaalu 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996539 GOWTURI RATTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Sattenapalle AP-07-015-017-014/010501
() 		0207015000NRG25080520240841002 08/05/2024 PADMAVATHI 0207015WL019218 PADMAVATHI 00468 UBIN0CG7079 1120 1120 Processed 18/05/2024 4126996136 NEELAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Sattenapalle AP-07-015-017-014/010502
() 		0207015000NRG25080520240841005 08/05/2024 BHARATI 0207015WL019218 BHARATI 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996099 CHATTU BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Sattenapalle AP-07-015-017-014/010502
() 		0207015000NRG25080520240841004 08/05/2024 SAMBASIVARAO 0207015WL019218 SAMBASIVARAO 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996066 CHATTU SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Sattenapalle AP-07-015-017-014/010506
() 		0207015000NRG25080520240840833 08/05/2024 Amaralingachaari 0207015WL019216 Amaralingachaari 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996279 NAGANDLA AMARALINGA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Sattenapalle AP-07-015-017-014/010506
() 		0207015000NRG25080520240840834 08/05/2024 Naagamalleswari 0207015WL019216 Naagamalleswari 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996286 MRS NAGA MALLESWARI NAGANDLA STATE BANK OF INDIA(508548)
283 Sattenapalle AP-07-015-017-014/010533
() 		0207015000NRG25080520240842072 08/05/2024 MUNTAJ 0207015WL019237 MUNTAJ 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126996128 SHAIK MUNTAZ BANK OF INDIA(508505)
284 Sattenapalle AP-07-015-017-014/010544
() 		0207015000NRG25080520240840835 08/05/2024 PURNA CHANDRA RAO 0207015WL019216 PURNA CHANDRA RAO 00468 UBIN0CG7079 1315 1315 Processed 18/05/2024 4126996504 NAGANDLA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Sattenapalle AP-07-015-017-014/010544
() 		0207015000NRG25080520240840836 08/05/2024 SUJATHA LAKSHMI 0207015WL019216 SUJATHA LAKSHMI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996501 NAGANDLA SUJATHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Sattenapalle AP-07-015-017-014/010553
() 		0207015000NRG25080520240840837 08/05/2024 Venkateswarlu 0207015WL019216 Venkateswarlu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996081 MR GADIPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
287 Sattenapalle AP-07-015-017-014/010558
() 		0207015000NRG25080520240842073 08/05/2024 Saidaa 0207015WL019237 Saidaa 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996540 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Sattenapalle AP-07-015-017-014/010571
() 		0207015000NRG25080520240840839 08/05/2024 Hameerun 0207015WL019216 Hameerun 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996368 SHAIK AMIROON W O MOULALAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Sattenapalle AP-07-015-017-014/010571
() 		0207015000NRG25080520240840838 08/05/2024 Moulaali 0207015WL019216 Moulaali 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996058 Mr SHAIK MOULAAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Sattenapalle AP-07-015-017-014/010580
() 		0207015000NRG25080520240844471 08/05/2024 Ramadevi 0207015WL019283 Ramadevi 00468 UBIN0CG7079 1125 1125 Processed 18/05/2024 4126996273 MANCHI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Sattenapalle AP-07-015-017-014/010580
() 		0207015000NRG25080520240844470 08/05/2024 Srinivasarao 0207015WL019283 Srinivasarao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996186 MANCHI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Sattenapalle AP-07-015-017-014/010584
() 		0207015000NRG25080520240840840 08/05/2024 CHINNA VENKATESWARLU 0207015WL019216 CHINNA VENKATESWARLU 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996121 BANDARU CHINNA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Sattenapalle AP-07-015-017-014/010585
() 		0207015000NRG25080520240840841 08/05/2024 Raajamma 0207015WL019216 Raajamma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996519 BANDARU RAJIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Sattenapalle AP-07-015-017-014/010586
() 		0207015000NRG25080520240844473 08/05/2024 Anjamma 0207015WL019283 Anjamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996190 THUPAKULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Sattenapalle AP-07-015-017-014/010586
() 		0207015000NRG25080520240844472 08/05/2024 Daasu 0207015WL019283 Daasu 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996245 THUPAKULA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Sattenapalle AP-07-015-017-014/010589
() 		0207015000NRG25080520240848503 08/05/2024 Sivapaarvati 0207015WL019339 Sivapaarvati 00468 UBIN0CG7079 1151 1151 Processed 18/05/2024 4126996082 KADAVA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Sattenapalle AP-07-015-017-014/010589
() 		0207015000NRG25080520240848501 08/05/2024 Srinivasarao 0207015WL019339 Srinivasarao 00468 UBIN0CG7079 1151 1151 Processed 18/05/2024 4126996080 KADAVA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Sattenapalle AP-07-015-017-014/010589
() 		0207015000NRG25080520240848502 08/05/2024 Subbulu 0207015WL019339 Subbulu 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996465 KADAVA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Sattenapalle AP-07-015-017-014/010593
() 		0207015000NRG25080520240840842 08/05/2024 Perayya 0207015WL019216 Perayya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996323 KOPURI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Sattenapalle AP-07-015-017-014/010593
() 		0207015000NRG25080520240840843 08/05/2024 Sambrajyam 0207015WL019216 Sambrajyam 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996226 MR KOPURI SAMBRAJYAM STATE BANK OF INDIA(508548)
301 Sattenapalle AP-07-015-017-014/010594
() 		0207015000NRG25080520240840844 08/05/2024 Narasimharao 0207015WL019216 Narasimharao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996191 KOPURI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Sattenapalle AP-07-015-017-014/010594
() 		0207015000NRG25080520240840845 08/05/2024 venkata ramadevi 0207015WL019216 venkata ramadevi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996187 KOPURI VENKATA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Sattenapalle AP-07-015-017-014/010596
() 		0207015000NRG25080520240840846 08/05/2024 PICHAIAH 0207015WL019216 PICHAIAH 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996061 KONGATI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Sattenapalle AP-07-015-017-014/010596
() 		0207015000NRG25080520240840847 08/05/2024 Venkata Ramana 0207015WL019216 Venkata Ramana 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996278 KONGATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Sattenapalle AP-07-015-017-014/010597
() 		0207015000NRG25080520240840848 08/05/2024 MANGAIAH 0207015WL019216 MANGAIAH 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996114 KONGATI MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Sattenapalle AP-07-015-017-014/010597
() 		0207015000NRG25080520240840849 08/05/2024 Naageswaramma 0207015WL019216 Naageswaramma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996493 KONGATI CHINA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Sattenapalle AP-07-015-017-014/010598
() 		0207015000NRG25080520240840850 08/05/2024 Lakshmi 0207015WL019216 Lakshmi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996269 LINGALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Sattenapalle AP-07-015-017-014/010598
() 		0207015000NRG25080520240840851 08/05/2024 Linagala Ashok 0207015WL019216 Linagala Ashok 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995920 LINGALA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Sattenapalle AP-07-015-017-014/010600
() 		0207015000NRG25080520240840852 08/05/2024 BHANUMATHI 0207015WL019216 BHANUMATHI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996118 GADDE BHANUMATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Sattenapalle AP-07-015-017-014/010607
() 		0207015000NRG25080520240840853 08/05/2024 Vijaya 0207015WL019216 Vijaya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996467 CHUKKAPALLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Sattenapalle AP-07-015-017-014/010609
() 		0207015000NRG25080520240840854 08/05/2024 Saambayya 0207015WL019216 Saambayya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996228 LINGALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Sattenapalle AP-07-015-017-014/010609
() 		0207015000NRG25080520240840855 08/05/2024 venkateswarlu 0207015WL019216 venkateswarlu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996223 LINGALA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Sattenapalle AP-07-015-017-014/010610
() 		0207015000NRG25080520240840856 08/05/2024 Sreenivaasaraavu 0207015WL019216 Sreenivaasaraavu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996272 LINGALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Sattenapalle AP-07-015-017-014/010610
() 		0207015000NRG25080520240840857 08/05/2024 Suneeta 0207015WL019216 Suneeta 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996281 LINGALA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Sattenapalle AP-07-015-017-014/010613
() 		0207015000NRG25080520240844475 08/05/2024 ACHAMMA 0207015WL019283 ACHAMMA 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996130 KOJJA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Sattenapalle AP-07-015-017-014/010613
() 		0207015000NRG25080520240844474 08/05/2024 BHUSI 0207015WL019283 BHUSI 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996131 KOJJA BHUSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Sattenapalle AP-07-015-017-014/010615
() 		0207015000NRG25080520240844477 08/05/2024 Lakshmi 0207015WL019283 Lakshmi 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126995870 KOJJA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Sattenapalle AP-07-015-017-014/010616
() 		0207015000NRG25080520240842075 08/05/2024 BAJJI 0207015WL019237 BAJJI 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996139 SHAIK BAJI ICICI BANK LTD(508534)
319 Sattenapalle AP-07-015-017-014/010616
() 		0207015000NRG25080520240842074 08/05/2024 MAHABU 0207015WL019237 MAHABU 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126996145 SHAIK MABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Sattenapalle AP-07-015-017-014/010619
() 		0207015000NRG25080520240840858 08/05/2024 Sambrajyam 0207015WL019216 Sambrajyam 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996074 DUGGEMPUDI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Sattenapalle AP-07-015-017-014/010624
() 		0207015000NRG25080520240844478 08/05/2024 Venkatarao 0207015WL019283 Venkatarao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996542 Mr PALLEPU VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
322 Sattenapalle AP-07-015-017-014/010624
() 		0207015000NRG25080520240844479 08/05/2024 Venkatravamma 0207015WL019283 Venkatravamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996412 PALLAPU VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Sattenapalle AP-07-015-017-014/010626
() 		0207015000NRG25080520240840860 08/05/2024 KATTEBOINA VENKATESH 0207015WL019216 KATTEBOINA VENKATESH 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996289 KATTEBOINA VENKATESH STATE BANK OF INDIA(508548)
324 Sattenapalle AP-07-015-017-014/010626
() 		0207015000NRG25080520240840859 08/05/2024 Koteswaramma 0207015WL019216 Koteswaramma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996290 KATTEBOYINA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Sattenapalle AP-07-015-017-014/010629
() 		0207015000NRG25080520240840861 08/05/2024 Sivakumaari 0207015WL019216 Sivakumaari 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996200 NANNAPANENI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Sattenapalle AP-07-015-017-014/010629
() 		0207015000NRG25080520240840862 08/05/2024 srinivsaravu 0207015WL019216 srinivsaravu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995926 NANNAPANENI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Sattenapalle AP-07-015-017-014/010633
() 		0207015000NRG25080520240844480 08/05/2024 Chinna Venkateswarlu 0207015WL019283 Chinna Venkateswarlu 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996221 MR KOJJA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
328 Sattenapalle AP-07-015-017-014/010633
() 		0207015000NRG25080520240844481 08/05/2024 Seshamma 0207015WL019283 Seshamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996189 KOJJA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Sattenapalle AP-07-015-017-014/010635
() 		0207015000NRG25080520240840863 08/05/2024 SAJJA VIJAYAKUMARI 0207015WL019216 SAJJA VIJAYAKUMARI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996406 SAJJA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Sattenapalle AP-07-015-017-014/010636
() 		0207015000NRG25080520240840864 08/05/2024 Garatayya 0207015WL019216 Garatayya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996489 KOPURI GARATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Sattenapalle AP-07-015-017-014/010636
() 		0207015000NRG25080520240840865 08/05/2024 Venkaayamma 0207015WL019216 Venkaayamma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996484 KOPURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Sattenapalle AP-07-015-017-014/010641
() 		0207015000NRG25080520240840866 08/05/2024 Venkateswarlu 0207015WL019216 Venkateswarlu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996070 SAJJA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Sattenapalle AP-07-015-017-014/010645
() 		0207015000NRG25080520240840868 08/05/2024 NARASAMMA 0207015WL019216 NARASAMMA 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996134 KADIYAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Sattenapalle AP-07-015-017-014/010645
() 		0207015000NRG25080520240840867 08/05/2024 VENKATESWARLU 0207015WL019216 VENKATESWARLU 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995948 KADIUM VENKATESWARLU UNION BANK OF INDIA(508500)
335 Sattenapalle AP-07-015-017-014/010648
() 		0207015000NRG25080520240844483 08/05/2024 Anjamma 0207015WL019283 Anjamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996277 APPAPURAM ANJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Sattenapalle AP-07-015-017-014/010648
() 		0207015000NRG25080520240844482 08/05/2024 Sambasivarao 0207015WL019283 Sambasivarao 00468 UBIN0CG7079 1125 1125 Processed 18/05/2024 4126996378 APPAPURAM SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Sattenapalle AP-07-015-017-014/010655
() 		0207015000NRG25080520240840870 08/05/2024 Chandrakala 0207015WL019216 Chandrakala 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996438 TAPA CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Sattenapalle AP-07-015-017-014/010655
() 		0207015000NRG25080520240840869 08/05/2024 Srinivasarao 0207015WL019216 Srinivasarao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996441 TAPA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Sattenapalle AP-07-015-017-014/010656
() 		0207015000NRG25080520240840872 08/05/2024 Sivamma 0207015WL019216 Sivamma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996483 DEGALA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Sattenapalle AP-07-015-017-014/010656
() 		0207015000NRG25080520240840871 08/05/2024 Subbaarao 0207015WL019216 Subbaarao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996487 Mr DEGALA SUBBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Sattenapalle AP-07-015-017-014/010657
() 		0207015000NRG25080520240841006 08/05/2024 Kondayya 0207015WL019218 Kondayya 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126995898 SATARAJUPALLI KONDAIAH UNION BANK OF INDIA(508500)
342 Sattenapalle AP-07-015-017-014/010657
() 		0207015000NRG25080520240841007 08/05/2024 MALLESWARI 0207015WL019218 MALLESWARI 00468 UBIN0CG7079 840 840 Processed 18/05/2024 4126996137 SATARAJUPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Sattenapalle AP-07-015-017-014/010676
() 		0207015000NRG25080520240840980 08/05/2024 DASARI MARKU 0207015WL019217 DASARI MARKU 00468 UBIN0CG7079 1060 1060 Processed 18/05/2024 4126995882 DASARI MARKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Sattenapalle AP-07-015-017-014/010676
() 		0207015000NRG25080520240840979 08/05/2024 DASARI RANI 0207015WL019217 DASARI RANI 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996256 DASARI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Sattenapalle AP-07-015-017-014/010680
() 		0207015000NRG25080520240840873 08/05/2024 Achchayya 0207015WL019216 Achchayya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996052 KONGATHI ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Sattenapalle AP-07-015-017-014/010690
() 		0207015000NRG25080520240840874 08/05/2024 Chandrayya 0207015WL019216 Chandrayya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996259 KOTTAPALLI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Sattenapalle AP-07-015-017-014/010690
() 		0207015000NRG25080520240840875 08/05/2024 Gurulakshmi 0207015WL019216 Gurulakshmi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996194 KOTTAPALLI GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Sattenapalle AP-07-015-017-014/010691
() 		0207015000NRG25080520240842076 08/05/2024 Edukondalu 0207015WL019237 Edukondalu 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126996473 KONGATI PURNA CHANDRAVATHI KONGATI YEDUK STATE BANK OF INDIA(508548)
349 Sattenapalle AP-07-015-017-014/010696
() 		0207015000NRG25080520240840877 08/05/2024 Venkatalakshmi 0207015WL019216 Venkatalakshmi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995927 Mrs SONTINENI VENKATA LAKSHMI INDIAN BANK(607105)
350 Sattenapalle AP-07-015-017-014/010713
() 		0207015000NRG25080520240840878 08/05/2024 HARIBABU 0207015WL019216 HARIBABU 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996012 GANNAMANENI HARIBABU BANK OF BARODA(606985)
351 Sattenapalle AP-07-015-017-014/010713
() 		0207015000NRG25080520240840879 08/05/2024 SAIDAMMA 0207015WL019216 SAIDAMMA 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996125 GANNAMANENI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Sattenapalle AP-07-015-017-014/010772
() 		0207015000NRG25080520240840880 08/05/2024 Sivaprasaad 0207015WL019216 Sivaprasaad 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996051 MANNE SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Sattenapalle AP-07-015-017-014/010787
() 		0207015000NRG25080520240840884 08/05/2024 Krishna 0207015WL019216 Krishna 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995872 CHERUKURI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Sattenapalle AP-07-015-017-014/010787
() 		0207015000NRG25080520240840885 08/05/2024 Sreenivaas 0207015WL019216 Sreenivaas 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995894 CHERUKURI SRINIVASARAO ICICI BANK LTD(508534)
355 Sattenapalle AP-07-015-017-014/010807
() 		0207015000NRG25080520240840889 08/05/2024 Eeramma 0207015WL019216 Eeramma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995896 KOLAGANI EGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Sattenapalle AP-07-015-017-014/010828
() 		0207015000NRG25080520240841009 08/05/2024 RAJESWARI 0207015WL019218 RAJESWARI 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996126 CHATTU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Sattenapalle AP-07-015-017-014/010828
() 		0207015000NRG25080520240841008 08/05/2024 SAMBAIAH 0207015WL019218 SAMBAIAH 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996065 CHATTU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Sattenapalle AP-07-015-017-014/010829
() 		0207015000NRG25080520240841011 08/05/2024 Padmavati 0207015WL019218 Padmavati 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996448 MRS PADMAVATHI CHATTU STATE BANK OF INDIA(508548)
359 Sattenapalle AP-07-015-017-014/010829
() 		0207015000NRG25080520240841010 08/05/2024 Venkatarao 0207015WL019218 Venkatarao 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996450 CHATTU VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Sattenapalle AP-07-015-017-014/010839
() 		0207015000NRG25080520240844484 08/05/2024 Bapatla Edukondalu 0207015WL019283 Bapatla Edukondalu 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126995895 BAPATLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Sattenapalle AP-07-015-017-014/010839
() 		0207015000NRG25080520240844485 08/05/2024 Sarojani 0207015WL019283 Sarojani 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996424 BAPATLA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Sattenapalle AP-07-015-017-014/010842
() 		0207015000NRG25080520240844487 08/05/2024 Nagamani 0207015WL019283 Nagamani 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996088 PALLAPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Sattenapalle AP-07-015-017-014/010842
() 		0207015000NRG25080520240844486 08/05/2024 Srinu 0207015WL019283 Srinu 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996087 PALLAPU SRINU UNION BANK OF INDIA(508500)
364 Sattenapalle AP-07-015-017-014/010847
() 		0207015000NRG25080520240844488 08/05/2024 Gangiraju 0207015WL019283 Gangiraju 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996379 BOORSU GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Sattenapalle AP-07-015-017-014/010850
() 		0207015000NRG25080520240844489 08/05/2024 Nageswararao 0207015WL019283 Nageswararao 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996381 CHEMBETI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Sattenapalle AP-07-015-017-014/010852
() 		0207015000NRG25080520240844490 08/05/2024 Atchayamma 0207015WL019283 Atchayamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996238 GADDE ACCHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Sattenapalle AP-07-015-017-014/010854
() 		0207015000NRG25080520240844491 08/05/2024 Tulasamma 0207015WL019283 Tulasamma 00468 UBIN0CG7079 1575 1575 Processed 18/05/2024 4126996463 JULLURI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Sattenapalle AP-07-015-017-014/010882
() 		0207015000NRG25080520240843185 08/05/2024 PARVATI 0207015WL019262 PARVATI 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996097 NALAJALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Sattenapalle AP-07-015-017-014/010882
() 		0207015000NRG25080520240843184 08/05/2024 RAMARAO 0207015WL019262 RAMARAO 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996095 NALAJALA RAMA RAO UNION BANK OF INDIA(508500)
370 Sattenapalle AP-07-015-017-014/010885
() 		0207015000NRG25080520240848504 08/05/2024 Govindamma 0207015WL019339 Govindamma 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996543 KONDAVEETI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Sattenapalle AP-07-015-017-014/010887
() 		0207015000NRG25080520240840982 08/05/2024 Bhoolakshmi 0207015WL019217 Bhoolakshmi 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996310 MODI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Sattenapalle AP-07-015-017-014/010887
() 		0207015000NRG25080520240840981 08/05/2024 Shesagiriraavu 0207015WL019217 Shesagiriraavu 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996427 MODI SESHAGIRIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Sattenapalle AP-07-015-017-014/010893
() 		0207015000NRG25080520240840983 08/05/2024 Chaarles 0207015WL019217 Chaarles 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996313 TATIGIRI CHARLES ICICI BANK LTD(508534)
374 Sattenapalle AP-07-015-017-014/010893
() 		0207015000NRG25080520240840984 08/05/2024 Karuna 0207015WL019217 Karuna 00468 UBIN0CG7079 1326 1326 Processed 18/05/2024 4126996302 TATIGIRI KARUNA ICICI BANK LTD(508534)
375 Sattenapalle AP-07-015-017-014/010899
() 		0207015000NRG25080520240841018 08/05/2024 GUNTI NARENDRAKUMAR 0207015WL019219 GUNTI NARENDRAKUMAR 00468 UBIN0CG7079 824 824 Processed 18/05/2024 4126995923 GUNTI NARENDRAKUMAR UNION BANK OF INDIA(508500)
376 Sattenapalle AP-07-015-017-014/010899
() 		0207015000NRG25080520240841019 08/05/2024 jyotirmayi 0207015WL019219 jyotirmayi 00468 UBIN0CG7079 824 824 Processed 18/05/2024 4126996255 GUNTI JYOTIRMAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Sattenapalle AP-07-015-017-014/010905
() 		0207015000NRG25080520240842281 08/05/2024 CHINNA MARKU 0207015WL019244 CHINNA MARKU 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996169 KOLAKALURI CHINNA MARK INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sattenapalle AP-07-015-017-014/010905
() 		0207015000NRG25080520240842282 08/05/2024 MANIKYAM 0207015WL019244 MANIKYAM 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996162 KOLAKALURI MANIKYAM ICICI BANK LTD(508534)
379 Sattenapalle AP-07-015-017-014/010929
() 		0207015000NRG25080520240842283 08/05/2024 Meri 0207015WL019244 Meri 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126996296 DOMALA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Sattenapalle AP-07-015-017-014/010929
() 		0207015000NRG25080520240842284 08/05/2024 Prabhudaasu 0207015WL019244 Prabhudaasu 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126996297 DOMALA PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Sattenapalle AP-07-015-017-014/010934
() 		0207015000NRG25080520240842285 08/05/2024 Aanandababu 0207015WL019244 Aanandababu 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126995913 GADDIPARTHI ANAND KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Sattenapalle AP-07-015-017-014/010934
() 		0207015000NRG25080520240842286 08/05/2024 Leela 0207015WL019244 Leela 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996271 GADDIPARTHI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Sattenapalle AP-07-015-017-014/010963
() 		0207015000NRG25080520240841012 08/05/2024 PADAM 0207015WL019218 PADAM 00468 UBIN0CG7079 280 280 Processed 18/05/2024 4126996396 CHATTU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Sattenapalle AP-07-015-017-014/010964
() 		0207015000NRG25080520240842288 08/05/2024 Annamma 0207015WL019244 Annamma 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126996175 DOMALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Sattenapalle AP-07-015-017-014/010964
() 		0207015000NRG25080520240842287 08/05/2024 VENKATESWARLU 0207015WL019244 VENKATESWARLU 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126996179 DOMALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Sattenapalle AP-07-015-017-014/010967
() 		0207015000NRG25080520240842290 08/05/2024 SUVARTA 0207015WL019244 SUVARTA 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126996172 DOMALA SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Sattenapalle AP-07-015-017-014/010972
() 		0207015000NRG25080520240848505 08/05/2024 Parvati 0207015WL019339 Parvati 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996454 LINGALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Sattenapalle AP-07-015-017-014/010977
() 		0207015000NRG25080520240848508 08/05/2024 kamalakshmi 0207015WL019339 kamalakshmi 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996419 POTLURI KAMALAKSHMI ICICI BANK LTD(508534)
389 Sattenapalle AP-07-015-017-014/010978
() 		0207015000NRG25080520240848509 08/05/2024 subbarao 0207015WL019339 subbarao 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996418 KONDAVITI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Sattenapalle AP-07-015-017-014/010980
() 		0207015000NRG25080520240848510 08/05/2024 sivamma 0207015WL019339 sivamma 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996392 KONDAVEETI SIVAMMA UNION BANK OF INDIA(508500)
391 Sattenapalle AP-07-015-017-014/010986
() 		0207015000NRG25080520240841021 08/05/2024 meri 0207015WL019219 meri 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126996254 PAYARDHA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Sattenapalle AP-07-015-017-014/010986
() 		0207015000NRG25080520240841020 08/05/2024 sagar 0207015WL019219 sagar 00468 UBIN0CG7079 824 824 Processed 18/05/2024 4126996458 PAYARDA SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Sattenapalle AP-07-015-017-014/010991
() 		0207015000NRG25080520240842291 08/05/2024 sarita 0207015WL019244 sarita 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126996229 KONDURI SARITHA ICICI BANK LTD(508534)
394 Sattenapalle AP-07-015-017-014/011031
() 		0207015000NRG25080520240842077 08/05/2024 PHATIMA 0207015WL019237 PHATIMA 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996092 SHAIK FATHIMA W O BIKARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Sattenapalle AP-07-015-017-014/011049
() 		0207015000NRG25080520240848511 08/05/2024 venkateswarlu 0207015WL019339 venkateswarlu 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996445 LINGALA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Sattenapalle AP-07-015-017-014/011053
() 		0207015000NRG25080520240841013 08/05/2024 peddabbaye 0207015WL019218 peddabbaye 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996395 ALAKUNTA PEDDABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Sattenapalle AP-07-015-017-014/011062
() 		0207015000NRG25080520240840893 08/05/2024 ramadevi 0207015WL019216 ramadevi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996446 SONTINENI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Sattenapalle AP-07-015-017-014/011062
() 		0207015000NRG25080520240840892 08/05/2024 srinivasarao 0207015WL019216 srinivasarao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996449 SONTINENI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Sattenapalle AP-07-015-017-014/011083
() 		0207015000NRG25080520240842078 08/05/2024 sivamma 0207015WL019237 sivamma 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126995921 THORATI SIVAMMA UNION BANK OF INDIA(508500)
400 Sattenapalle AP-07-015-017-014/011083
() 		0207015000NRG25080520240842079 08/05/2024 venkateswarlu 0207015WL019237 venkateswarlu 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126995964 THORATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Sattenapalle AP-07-015-017-014/011100
() 		0207015000NRG25080520240840895 08/05/2024 Nallabothu Sujatha 0207015WL019216 Nallabothu Sujatha 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996355 MRS NALLABOTHU SUJATHA STATE BANK OF INDIA(508548)
402 Sattenapalle AP-07-015-017-014/011100
() 		0207015000NRG25080520240840894 08/05/2024 srinivasarao 0207015WL019216 srinivasarao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996461 NALLABOTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Sattenapalle AP-07-015-017-014/011101
() 		0207015000NRG25080520240843186 08/05/2024 sivalakshmi 0207015WL019262 sivalakshmi 00468 UBIN0CG7079 560 560 Processed 18/05/2024 4126996072 VUNNAM SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Sattenapalle AP-07-015-017-014/011107
() 		0207015000NRG25080520240843188 08/05/2024 Kothapalli Koteswararao 0207015WL019262 Kothapalli Koteswararao 00468 UBIN0CG7079 1121 1121 Processed 18/05/2024 4126995881 MR KOTTAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
405 Sattenapalle AP-07-015-017-014/011107
() 		0207015000NRG25080520240843187 08/05/2024 sivayya 0207015WL019262 sivayya 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126996270 KOTTAPALLI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Sattenapalle AP-07-015-017-014/011117
() 		0207015000NRG25080520240842080 08/05/2024 koteswaramma 0207015WL019237 koteswaramma 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996285 ALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Sattenapalle AP-07-015-017-014/011117
() 		0207015000NRG25080520240842081 08/05/2024 narasimharao 0207015WL019237 narasimharao 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996275 ALLI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Sattenapalle AP-07-015-017-014/011124
() 		0207015000NRG25080520240840898 08/05/2024 Kolla Rohini 0207015WL019216 Kolla Rohini 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996055 KOLLA ROHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Sattenapalle AP-07-015-017-014/011124
() 		0207015000NRG25080520240840897 08/05/2024 padma 0207015WL019216 padma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996466 KOLLA PADMA STATE BANK OF INDIA(508548)
410 Sattenapalle AP-07-015-017-014/011128
() 		0207015000NRG25080520240842082 08/05/2024 GURULAKSHMI 0207015WL019237 GURULAKSHMI 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996120 CHEMBETI GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Sattenapalle AP-07-015-017-014/011133
() 		0207015000NRG25080520240841022 08/05/2024 Rattamma 0207015WL019219 Rattamma 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126996350 ANKAM RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Sattenapalle AP-07-015-017-014/011134
() 		0207015000NRG25080520240841025 08/05/2024 MADDU PEDDA KOTESWARARAO 0207015WL019219 MADDU PEDDA KOTESWARARAO 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126996317 MADDU PEDDA KORESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Sattenapalle AP-07-015-017-014/011138
() 		0207015000NRG25080520240840899 08/05/2024 LAKSHMI 0207015WL019216 LAKSHMI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996049 LINGALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Sattenapalle AP-07-015-017-014/011146
() 		0207015000NRG25080520240842292 08/05/2024 drakshavalli 0207015WL019244 drakshavalli 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996230 BALIJEPALLI DAKSHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Sattenapalle AP-07-015-017-014/011151
() 		0207015000NRG25080520240842294 08/05/2024 BALIJEPALLI MERI 0207015WL019244 BALIJEPALLI MERI 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126996457 MRS BALIJEPALLI MERI STATE BANK OF INDIA(508548)
416 Sattenapalle AP-07-015-017-014/011151
() 		0207015000NRG25080520240842293 08/05/2024 RAMBABU 0207015WL019244 RAMBABU 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126996167 BALIJEPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Sattenapalle AP-07-015-017-014/011153
() 		0207015000NRG25080520240842296 08/05/2024 DOMALA BULLI AMMAYI 0207015WL019244 DOMALA BULLI AMMAYI 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996152 DOMALA BULLI AMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Sattenapalle AP-07-015-017-014/011156
() 		0207015000NRG25080520240842298 08/05/2024 babu 0207015WL019244 babu 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996233 BALIJEPALLI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Sattenapalle AP-07-015-017-014/011156
() 		0207015000NRG25080520240842299 08/05/2024 vijaya 0207015WL019244 vijaya 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996204 BALIJEPALLI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Sattenapalle AP-07-015-017-014/011159
() 		0207015000NRG25080520240842300 08/05/2024 ramulu 0207015WL019244 ramulu 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996242 KOTA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Sattenapalle AP-07-015-017-014/011163
() 		0207015000NRG25080520240842301 08/05/2024 VENKATESWARLU 0207015WL019244 VENKATESWARLU 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126996151 VENKATESWARLU YETUKU BANK OF BARODA(606985)
422 Sattenapalle AP-07-015-017-014/011163
() 		0207015000NRG25080520240842302 08/05/2024 YETUKURI RATNA KUMAR 0207015WL019244 YETUKURI RATNA KUMAR 00468 UBIN0CG7079 271 271 Processed 18/05/2024 4126995918 YETUKURI RATNA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Sattenapalle AP-07-015-017-014/011178
() 		0207015000NRG25080520240842083 08/05/2024 SAMBRAJYAM 0207015WL019237 SAMBRAJYAM 00468 UBIN0CG7079 1121 1121 Processed 18/05/2024 4126996096 BATTINI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Sattenapalle AP-07-015-017-014/011182
() 		0207015000NRG25080520240840901 08/05/2024 SAMBRAJYAM 0207015WL019216 SAMBRAJYAM 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996148 SONTINENI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Sattenapalle AP-07-015-017-014/011182
() 		0207015000NRG25080520240840900 08/05/2024 SITHARAMAIAH 0207015WL019216 SITHARAMAIAH 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996146 SONTINENI SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Sattenapalle AP-07-015-017-014/011186
() 		0207015000NRG25080520240848514 08/05/2024 Annapuna 0207015WL019339 Annapuna 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996305 MS BURSU ANNAPURNA STATE BANK OF INDIA(508548)
427 Sattenapalle AP-07-015-017-014/011186
() 		0207015000NRG25080520240848513 08/05/2024 Koteswarao 0207015WL019339 Koteswarao 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996304 BURSU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Sattenapalle AP-07-015-017-014/011197
() 		0207015000NRG25080520240840902 08/05/2024 SRINIVASARAO 0207015WL019216 SRINIVASARAO 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996156 TUMATI SREENIVASA RAO UNION BANK OF INDIA(508500)
429 Sattenapalle AP-07-015-017-014/011198
() 		0207015000NRG25080520240842084 08/05/2024 SIVAPARVATHI 0207015WL019237 SIVAPARVATHI 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996102 POTHULA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Sattenapalle AP-07-015-017-014/011199
() 		0207015000NRG25080520240843189 08/05/2024 Lakshmi 0207015WL019262 Lakshmi 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996291 CHAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Sattenapalle AP-07-015-017-014/011201
() 		0207015000NRG25080520240843191 08/05/2024 Padma 0207015WL019262 Padma 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996225 MRS NADIMPALLI PADMA STATE BANK OF INDIA(508548)
432 Sattenapalle AP-07-015-017-014/011201
() 		0207015000NRG25080520240843190 08/05/2024 Venkatrao 0207015WL019262 Venkatrao 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996262 Mr NDIMPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
433 Sattenapalle AP-07-015-017-014/011202
() 		0207015000NRG25080520240840904 08/05/2024 Anasuryamma 0207015WL019216 Anasuryamma 00468 UBIN0CG7079 1578 1578 Processed 19/05/2024 4126996407 CHINTALAPUDI ANASURYAMMA INDIAN OVERSEAS BANK(508541)
434 Sattenapalle AP-07-015-017-014/011202
() 		0207015000NRG25080520240848515 08/05/2024 veeraragaiah 0207015WL019339 veeraragaiah 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996298 CHINTELAPUDI VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Sattenapalle AP-07-015-017-014/011204
() 		0207015000NRG25080520240848517 08/05/2024 Gadde Raghavaiah 0207015WL019339 Gadde Raghavaiah 00468 UBIN0CG7079 1151 1151 Processed 18/05/2024 4126996491 GADDE RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Sattenapalle AP-07-015-017-014/011204
() 		0207015000NRG25080520240848516 08/05/2024 Kalavathi 0207015WL019339 Kalavathi 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996300 GADDE KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Sattenapalle AP-07-015-017-014/011207
() 		0207015000NRG25080520240842085 08/05/2024 Abba saleem 0207015WL019237 Abba saleem 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126996538 SHAIK ABBA SALIM SON OF JAN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Sattenapalle AP-07-015-017-014/011207
() 		0207015000NRG25080520240842086 08/05/2024 Baji 0207015WL019237 Baji 00468 UBIN0CG7079 1402 1402 Processed 18/05/2024 4126996425 SHAIK BAJI W O ABBA SALIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Sattenapalle AP-07-015-017-014/011226
() 		0207015000NRG25080520240843192 08/05/2024 vardanamma 0207015WL019262 vardanamma 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996284 JAMPANI VARDANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Sattenapalle AP-07-015-017-014/011250
() 		0207015000NRG25080520240840908 08/05/2024 Bhaskarao 0207015WL019216 Bhaskarao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996069 VAKKANTI BHASKARARAO CANARA BANK(508532)
441 Sattenapalle AP-07-015-017-014/011250
() 		0207015000NRG25080520240840907 08/05/2024 swapna 0207015WL019216 swapna 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996184 VAKKANTI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Sattenapalle AP-07-015-017-014/011253
() 		0207015000NRG25080520240840910 08/05/2024 Kancharla Sivamma 0207015WL019216 Kancharla Sivamma 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996318 KANCHARLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Sattenapalle AP-07-015-017-014/011253
() 		0207015000NRG25080520240840909 08/05/2024 VEERARAGHAVARAO 0207015WL019216 VEERARAGHAVARAO 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996150 KANCHARLA VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Sattenapalle AP-07-015-017-014/011254
() 		0207015000NRG25080520240840911 08/05/2024 ankayya 0207015WL019216 ankayya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996456 KANCHERLA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Sattenapalle AP-07-015-017-014/011256
() 		0207015000NRG25080520240840913 08/05/2024 ajanadevi 0207015WL019216 ajanadevi 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995957 MRS ALLA AANJANADEVI STATE BANK OF INDIA(508548)
446 Sattenapalle AP-07-015-017-014/011256
() 		0207015000NRG25080520240840912 08/05/2024 naarayaNa rao 0207015WL019216 naarayaNa rao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996104 AALLA NARAYANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Sattenapalle AP-07-015-017-014/011260
() 		0207015000NRG25080520240842087 08/05/2024 SEETHARAMAIAH 0207015WL019237 SEETHARAMAIAH 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996122 MR VAKKANTI SEETHARAMAIAH STATE BANK OF INDIA(508548)
448 Sattenapalle AP-07-015-017-014/011260
() 		0207015000NRG25080520240842088 08/05/2024 VENKATARAVAMMA 0207015WL019237 VENKATARAVAMMA 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996117 VAKKANTI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Sattenapalle AP-07-015-017-014/011261
() 		0207015000NRG25080520240840914 08/05/2024 Brahmaiah 0207015WL019216 Brahmaiah 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996073 ARUMALLA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Sattenapalle AP-07-015-017-014/011262
() 		0207015000NRG25080520240843193 08/05/2024 RAMAIAH 0207015WL019262 RAMAIAH 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996133 ARUMALLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Sattenapalle AP-07-015-017-014/011262
() 		0207015000NRG25080520240843194 08/05/2024 SIVA KAVAMMA 0207015WL019262 SIVA KAVAMMA 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996132 ARUMALLA SIVAKAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Sattenapalle AP-07-015-017-014/011267
() 		0207015000NRG25080520240840915 08/05/2024 koteswararao 0207015WL019216 koteswararao 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995932 THOTA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Sattenapalle AP-07-015-017-014/011267
() 		0207015000NRG25080520240840916 08/05/2024 sivaleela 0207015WL019216 sivaleela 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995938 THOTA VENKATA SIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Sattenapalle AP-07-015-017-014/011271
() 		0207015000NRG25080520240840917 08/05/2024 Naseer 0207015WL019216 Naseer 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996520 SHAIK NASEER ICICI BANK LTD(508534)
455 Sattenapalle AP-07-015-017-014/011271
() 		0207015000NRG25080520240840918 08/05/2024 sharmila 0207015WL019216 sharmila 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996518 SHAIK SHARMILA UNION BANK OF INDIA(508500)
456 Sattenapalle AP-07-015-017-014/011273
() 		0207015000NRG25080520240840919 08/05/2024 durga 0207015WL019216 durga 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996453 ANANTA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Sattenapalle AP-07-015-017-014/011273
() 		0207015000NRG25080520240840920 08/05/2024 prahada 0207015WL019216 prahada 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996436 ANANTA PRAHALAD UNION BANK OF INDIA(508500)
458 Sattenapalle AP-07-015-017-014/011275
() 		0207015000NRG25080520240840921 08/05/2024 Baabu 0207015WL019216 Baabu 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996351 NADIMPALLI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Sattenapalle AP-07-015-017-014/011275
() 		0207015000NRG25080520240840922 08/05/2024 Soujanya 0207015WL019216 Soujanya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996354 NADIMPALLI SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Sattenapalle AP-07-015-017-014/011277
() 		0207015000NRG25080520240840923 08/05/2024 DHANALAKSHMI 0207015WL019216 DHANALAKSHMI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996110 BANDARU DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Sattenapalle AP-07-015-017-014/011278
() 		0207015000NRG25080520240842089 08/05/2024 Sridevi 0207015WL019237 Sridevi 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996195 THORATI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Sattenapalle AP-07-015-017-014/011278
() 		0207015000NRG25080520240842090 08/05/2024 visweswarao 0207015WL019237 visweswarao 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996201 THORATI VISWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Sattenapalle AP-07-015-017-014/011280
() 		0207015000NRG25080520240841015 08/05/2024 Aalla Krishnarao 0207015WL019218 Aalla Krishnarao 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996387 ALLA KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Sattenapalle AP-07-015-017-014/011280
() 		0207015000NRG25080520240841014 08/05/2024 jagadeswari 0207015WL019218 jagadeswari 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996386 ALLA JAGADEESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Sattenapalle AP-07-015-017-014/011286
() 		0207015000NRG25080520240841026 08/05/2024 lakshmi 0207015WL019219 lakshmi 00468 UBIN0CG7079 1098 1098 Processed 18/05/2024 4126996231 KODIREKKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Sattenapalle AP-07-015-017-014/011293
() 		0207015000NRG25080520240840925 08/05/2024 JYOTHI 0207015WL019216 JYOTHI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996098 TUNGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Sattenapalle AP-07-015-017-014/011296
() 		0207015000NRG25080520240840927 08/05/2024 NAGA MALLESWARI 0207015WL019216 NAGA MALLESWARI 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126995755 NADENDLA NAGA MALESHWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Sattenapalle AP-07-015-017-014/011296
() 		0207015000NRG25080520240840926 08/05/2024 SHIVA CHENNAKESASAVARAO 0207015WL019216 SHIVA CHENNAKESASAVARAO 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996115 NADENDLA SIVA CHENNA KESAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Sattenapalle AP-07-015-017-014/011310
() 		0207015000NRG25080520240840930 08/05/2024 kiranmai 0207015WL019216 kiranmai 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996227 MUNDRA KIRANMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Sattenapalle AP-07-015-017-014/011312
() 		0207015000NRG25080520240842091 08/05/2024 venkataramayya 0207015WL019237 venkataramayya 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996085 MR VENKATARAMAIAH THUNGA STATE BANK OF INDIA(508548)
471 Sattenapalle AP-07-015-017-014/011314
() 		0207015000NRG25080520240848518 08/05/2024 sivadattulu 0207015WL019339 sivadattulu 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996429 SIRASANI SIVA DHATTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Sattenapalle AP-07-015-017-014/011317
() 		0207015000NRG25080520240842092 08/05/2024 SRINIVASARAO 0207015WL019237 SRINIVASARAO 00468 UBIN0CG7079 841 841 Processed 18/05/2024 4126996105 KOLLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Sattenapalle AP-07-015-017-014/011317
() 		0207015000NRG25080520240842093 08/05/2024 VEERABRAHAM 0207015WL019237 VEERABRAHAM 00468 UBIN0CG7079 841 841 Processed 18/05/2024 4126996101 KOLLA VEERABRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Sattenapalle AP-07-015-017-014/011323
() 		0207015000NRG25080520240840933 08/05/2024 soujanya 0207015WL019216 soujanya 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996416 GADDE SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Sattenapalle AP-07-015-017-014/011323
() 		0207015000NRG25080520240840934 08/05/2024 venkatramiah 0207015WL019216 venkatramiah 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996415 GADDE VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Sattenapalle AP-07-015-017-014/011327
() 		0207015000NRG25080520240840935 08/05/2024 VEERAIAH 0207015WL019216 VEERAIAH 00468 UBIN0CG7079 1578 1578 Processed 18/05/2024 4126996111 LINGALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Sattenapalle AP-07-015-017-014/011330
() 		0207015000NRG25080520240887876 08/05/2024 lakshmi kantham 0207015WL020037 lakshmi kantham 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996377 KOTLA LAKSHMI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Sattenapalle AP-07-015-017-014/011330
() 		0207015000NRG25080520240887875 08/05/2024 srinu 0207015WL020037 srinu 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996376 KOTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Sattenapalle AP-07-015-017-014/011336
() 		0207015000NRG25080520240842095 08/05/2024 GOPI RAM 0207015WL019237 GOPI RAM 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996353 JAMPANI GOPI RAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Sattenapalle AP-07-015-017-014/011336
() 		0207015000NRG25080520240842094 08/05/2024 SRINIVASARAO 0207015WL019237 SRINIVASARAO 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996106 MR JAMPANI SRINIVASARAO STATE BANK OF INDIA(508548)
481 Sattenapalle AP-07-015-017-014/011337
() 		0207015000NRG25080520240842096 08/05/2024 bujji 0207015WL019237 bujji 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996260 JAMPANI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Sattenapalle AP-07-015-017-014/011338
() 		0207015000NRG25080520240842099 08/05/2024 bhanumati 0207015WL019237 bhanumati 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996192 VAKKANTI BHANUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Sattenapalle AP-07-015-017-014/011338
() 		0207015000NRG25080520240842098 08/05/2024 SRINIVASARAO 0207015WL019237 SRINIVASARAO 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996124 VAKKANTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Sattenapalle AP-07-015-017-014/011339
() 		0207015000NRG25080520240842100 08/05/2024 apparavu 0207015WL019237 apparavu 00468 UBIN0CG7079 1682 1682 Processed 18/05/2024 4126996199 APPA RAO ARUMALLA STATE BANK OF INDIA(508548)
485 Sattenapalle AP-07-015-017-014/011340
() 		0207015000NRG25080520240843195 08/05/2024 viranjaneyulu 0207015WL019262 viranjaneyulu 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996437 POKA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Sattenapalle AP-07-015-017-014/011343
() 		0207015000NRG25080520240884243 08/05/2024 VENKATESWARLU 0207015WL019975 VENKATESWARLU 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996109 NALAJALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Sattenapalle AP-07-015-017-014/011344
() 		0207015000NRG25080520240884245 08/05/2024 venkatrvu 0207015WL019975 venkatrvu 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996222 TORATI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Sattenapalle AP-07-015-017-014/011347
() 		0207015000NRG25080520240848520 08/05/2024 Meda Ramana 0207015WL019339 Meda Ramana 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996479 MEDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Sattenapalle AP-07-015-017-014/011347
() 		0207015000NRG25080520240848519 08/05/2024 SAMBAIAH 0207015WL019339 SAMBAIAH 00468 UBIN0CG7079 1381 1381 Processed 18/05/2024 4126996141 MEDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Sattenapalle AP-07-015-017-014/011349
() 		0207015000NRG25080520240887877 08/05/2024 manohar 0207015WL020037 manohar 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996079 Mr PALETI MANOHAR INDIAN BANK(607105)
491 Sattenapalle AP-07-015-017-014/011353
() 		0207015000NRG25080520240843197 08/05/2024 Nagalakshmi 0207015WL019262 Nagalakshmi 00468 UBIN0CG7079 1121 1121 Processed 18/05/2024 4126996481 NARRA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Sattenapalle AP-07-015-017-014/011353
() 		0207015000NRG25080520240843196 08/05/2024 suresh 0207015WL019262 suresh 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996455 NARRA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Sattenapalle AP-07-015-017-014/011354
() 		0207015000NRG25080520240884246 08/05/2024 SADABI 0207015WL019975 SADABI 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996107 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Sattenapalle AP-07-015-017-014/011354
() 		0207015000NRG25080520240884247 08/05/2024 Shaik Ansari 0207015WL019975 Shaik Ansari 00468 UBIN0CG7079 280 280 Processed 18/05/2024 4126995762 SHAIK ANSARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Sattenapalle AP-07-015-017-014/011356
() 		0207015000NRG25080520240841028 08/05/2024 lurdhu mery 0207015WL019219 lurdhu mery 00468 UBIN0CG7079 1098 1098 Processed 18/05/2024 4126996244 PAYARDHA LURDHUMERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Sattenapalle AP-07-015-017-014/011361
() 		0207015000NRG25080520240887878 08/05/2024 sambrajam 0207015WL020037 sambrajam 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996375 ROKATI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Sattenapalle AP-07-015-017-014/011361
() 		0207015000NRG25080520240887879 08/05/2024 siviah 0207015WL020037 siviah 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126995937 ROKATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Sattenapalle AP-07-015-017-014/011371
() 		0207015000NRG25080520240887880 08/05/2024 prasannakumari 0207015WL020037 prasannakumari 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996089 SIVARAJU PRASANNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Sattenapalle AP-07-015-017-014/011373
() 		0207015000NRG25080520240887882 08/05/2024 subbamma 0207015WL020037 subbamma 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996459 MAKKENA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-017-014/011376
() 		0207015000NRG25080520240887883 08/05/2024 anjineyulu 0207015WL020037 anjineyulu 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996084 TADEPALLI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Sattenapalle AP-07-015-017-014/011376
() 		0207015000NRG25080520240887884 08/05/2024 vijaya 0207015WL020037 vijaya 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126995883 TADEPALLI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-017-014/011379
() 		0207015000NRG25080520240848522 08/05/2024 Srinivasaraavu 0207015WL019339 Srinivasaraavu 00468 UBIN0CG7079 1151 1151 Processed 18/05/2024 4126996482 KONGATI MANGAMMA KONGATI SRINIVASA RAO STATE BANK OF INDIA(508548)
503 Sattenapalle AP-07-015-017-014/011379
() 		0207015000NRG25080520240848523 08/05/2024 yasoda 0207015WL019339 yasoda 00468 UBIN0CG7079 230 230 Processed 18/05/2024 4126996486 KONGATI YASHODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Sattenapalle AP-07-015-017-014/011383
() 		0207015000NRG25080520240887885 08/05/2024 anjineyulu 0207015WL020037 anjineyulu 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996083 THUNGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Sattenapalle AP-07-015-017-014/011383
() 		0207015000NRG25080520240887886 08/05/2024 srilakshmi 0207015WL020037 srilakshmi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995899 TUNGA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Sattenapalle AP-07-015-017-014/011387
() 		0207015000NRG25080520240887888 08/05/2024 MALLESWARI 0207015WL020037 MALLESWARI 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995904 MODUGULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Sattenapalle AP-07-015-017-014/011390
() 		0207015000NRG25080520240887889 08/05/2024 padmavati 0207015WL020037 padmavati 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996444 KOPURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-017-014/011395
() 		0207015000NRG25080520240887891 08/05/2024 DANALAKSHMI 0207015WL020037 DANALAKSHMI 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996443 SONTINENI DHANLAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Sattenapalle AP-07-015-017-014/011395
() 		0207015000NRG25080520240887890 08/05/2024 SIVARAM 0207015WL020037 SIVARAM 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996093 Mr SONTINENI RAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
510 Sattenapalle AP-07-015-017-014/011396
() 		0207015000NRG25080520240887893 08/05/2024 sarita 0207015WL020037 sarita 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995940 ALLA SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-017-014/011397
() 		0207015000NRG25080520240887894 08/05/2024 madavarao 0207015WL020037 madavarao 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996503 Mr SONTINENI MADHAVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
512 Sattenapalle AP-07-015-017-014/011397
() 		0207015000NRG25080520240887895 08/05/2024 rajeswari 0207015WL020037 rajeswari 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996502 SONTINENI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-017-014/011398
() 		0207015000NRG25080520240884248 08/05/2024 ALLABASHU 0207015WL019975 ALLABASHU 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996129 SAYYAD ALLA BHAKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Sattenapalle AP-07-015-017-014/011402
() 		0207015000NRG25080520240887899 08/05/2024 pushpalata 0207015WL020037 pushpalata 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996527 BANDARU PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-017-014/011402
() 		0207015000NRG25080520240887898 08/05/2024 sambasivudu 0207015WL020037 sambasivudu 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995876 BANDARU SAMBASIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Sattenapalle AP-07-015-017-014/011403
() 		0207015000NRG25080520240887900 08/05/2024 KOTESWARAMMA 0207015WL020037 KOTESWARAMMA 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996123 NALLAMOTHU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Sattenapalle AP-07-015-017-014/011404
() 		0207015000NRG25080520240887903 08/05/2024 NAGESWARAMMA 0207015WL020037 NAGESWARAMMA 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996127 KOLLA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sattenapalle AP-07-015-017-014/011404
() 		0207015000NRG25080520240887902 08/05/2024 SIVARAMAIAH 0207015WL020037 SIVARAMAIAH 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996068 KOLLA SIVARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-017-014/011410
() 		0207015000NRG25080520240841029 08/05/2024 china koteswarao 0207015WL019219 china koteswarao 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126996528 PULLAGURA CHINNAKOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Sattenapalle AP-07-015-017-014/011410
() 		0207015000NRG25080520240841030 08/05/2024 mariyamma 0207015WL019219 mariyamma 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126996529 PULLAGURA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Sattenapalle AP-07-015-017-014/011412
() 		0207015000NRG25080520240842305 08/05/2024 PRATAP 0207015WL019244 PRATAP 00468 UBIN0CG7079 1355 1355 Processed 18/05/2024 4126995928 YETUKURI PRATAP CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-017-014/011412
() 		0207015000NRG25080520240842306 08/05/2024 samrajyam 0207015WL019244 samrajyam 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996530 YETUKURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Sattenapalle AP-07-015-017-014/011416
() 		0207015000NRG25080520240887905 08/05/2024 nagalakshmi 0207015WL020037 nagalakshmi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995867 AVVARI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Sattenapalle AP-07-015-017-014/011416
() 		0207015000NRG25080520240887904 08/05/2024 ragavulu 0207015WL020037 ragavulu 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996294 AVVARI RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Sattenapalle AP-07-015-017-014/011417
() 		0207015000NRG25080520240887906 08/05/2024 SivakoTESvari 0207015WL020037 SivakoTESvari 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996276 DUGGEMPUDI SIVA KOTESEWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Sattenapalle AP-07-015-017-014/011417
() 		0207015000NRG25080520240887907 08/05/2024 sudhakar 0207015WL020037 sudhakar 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996266 DUGGAMPUDI SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Sattenapalle AP-07-015-017-014/011418
() 		0207015000NRG25080520240843198 08/05/2024 hanumataraavu 0207015WL019262 hanumataraavu 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996283 KOMMINENI HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Sattenapalle AP-07-015-017-014/011418
() 		0207015000NRG25080520240843199 08/05/2024 Picchiyya 0207015WL019262 Picchiyya 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126995939 KOMMINENI PICCHIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Sattenapalle AP-07-015-017-014/011419
() 		0207015000NRG25080520240843200 08/05/2024 KOTAIAH 0207015WL019262 KOTAIAH 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996119 MR KOTAIAH PATHURI STATE BANK OF INDIA(508548)
530 Sattenapalle AP-07-015-017-014/011420
() 		0207015000NRG25080520240887909 08/05/2024 Bharati 0207015WL020037 Bharati 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996329 MAKKENA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Sattenapalle AP-07-015-017-014/011420
() 		0207015000NRG25080520240887908 08/05/2024 Narayya 0207015WL020037 Narayya 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996331 MAKKENA NARAIAH UNION BANK OF INDIA(508500)
532 Sattenapalle AP-07-015-017-014/011422
() 		0207015000NRG25080520240843201 08/05/2024 Bhskaraavu 0207015WL019262 Bhskaraavu 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996334 KANDRU BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-017-014/011422
() 		0207015000NRG25080520240843202 08/05/2024 Soujanya 0207015WL019262 Soujanya 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126996332 KANDRU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Sattenapalle AP-07-015-017-014/011426
() 		0207015000NRG25080520240887913 08/05/2024 anusha 0207015WL020037 anusha 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995971 Mrs KOJJA ANUSHA CENTRAL BANK OF INDIA(607115)
535 Sattenapalle AP-07-015-017-014/011426
() 		0207015000NRG25080520240887912 08/05/2024 srinivasarao 0207015WL020037 srinivasarao 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996505 MR SRINIVASA RAO KOJJA STATE BANK OF INDIA(508548)
536 Sattenapalle AP-07-015-017-014/011427
() 		0207015000NRG25080520240887915 08/05/2024 malathi 0207015WL020037 malathi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996202 KOLLA MALATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Sattenapalle AP-07-015-017-014/011428
() 		0207015000NRG25080520240887916 08/05/2024 KOLLA NARESH 0207015WL020037 KOLLA NARESH 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996182 KOLLA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-017-014/011428
() 		0207015000NRG25080520240887917 08/05/2024 venkata lakshmi 0207015WL020037 venkata lakshmi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996224 KOLLA VENKATALAKSHMI WO NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Sattenapalle AP-07-015-017-014/011429
() 		0207015000NRG25080520240887918 08/05/2024 narasimharao 0207015WL020037 narasimharao 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996183 MR KOLLA NARESH AND KOLLA NARASIMHA RAO STATE BANK OF INDIA(508548)
540 Sattenapalle AP-07-015-017-014/011429
() 		0207015000NRG25080520240887919 08/05/2024 parvathi 0207015WL020037 parvathi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996203 KOLLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Sattenapalle AP-07-015-017-014/011430
() 		0207015000NRG25080520240887921 08/05/2024 ramadevi 0207015WL020037 ramadevi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996219 KOLLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Sattenapalle AP-07-015-017-014/011430
() 		0207015000NRG25080520240887920 08/05/2024 sambasivarao 0207015WL020037 sambasivarao 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996257 KOLLA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Sattenapalle AP-07-015-017-014/011431
() 		0207015000NRG25080520240887922 08/05/2024 Appapuram suresh 0207015WL020037 Appapuram suresh 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996488 APPAPURAM SURESH ICICI BANK LTD(508534)
544 Sattenapalle AP-07-015-017-014/011431
() 		0207015000NRG25080520240887923 08/05/2024 Appapuram venkataramana 0207015WL020037 Appapuram venkataramana 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996324 APPAPURAM VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Sattenapalle AP-07-015-017-014/011432
() 		0207015000NRG25080520240887924 08/05/2024 baji 0207015WL020037 baji 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996185 VAKKANTI BAJI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Sattenapalle AP-07-015-017-014/011432
() 		0207015000NRG25080520240887925 08/05/2024 SURYA SWAMI 0207015WL020037 SURYA SWAMI 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996258 VAKKANTI SURYA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Sattenapalle AP-07-015-017-014/011433
() 		0207015000NRG25080520240887926 08/05/2024 sambrajyam 0207015WL020037 sambrajyam 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996434 MUNDRA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Sattenapalle AP-07-015-017-014/011434
() 		0207015000NRG25080520240887927 08/05/2024 rajeswari 0207015WL020037 rajeswari 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995963 LINGALA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Sattenapalle AP-07-015-017-014/011436
() 		0207015000NRG25080520240887929 08/05/2024 mahesh 0207015WL020037 mahesh 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996086 MUNDRA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-017-014/011437
() 		0207015000NRG25080520240887930 08/05/2024 AMMAIAH 0207015WL020037 AMMAIAH 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995880 MINNEKANTI AMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sattenapalle AP-07-015-017-014/011438
() 		0207015000NRG25080520240887931 08/05/2024 srinivasarao 0207015WL020037 srinivasarao 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996063 Mr PALETI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
552 Sattenapalle AP-07-015-017-014/011438
() 		0207015000NRG25080520240887932 08/05/2024 sujatha 0207015WL020037 sujatha 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996193 PALETI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-017-014/011440
() 		0207015000NRG25080520240887936 08/05/2024 lakshmi 0207015WL020037 lakshmi 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996218 MAKKENA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Sattenapalle AP-07-015-017-014/011440
() 		0207015000NRG25080520240887935 08/05/2024 sambasivarao 0207015WL020037 sambasivarao 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996197 MAKKENA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Sattenapalle AP-07-015-017-014/011443
() 		0207015000NRG25080520240887937 08/05/2024 anuradha 0207015WL020037 anuradha 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996307 ALLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-017-014/011443
() 		0207015000NRG25080520240887938 08/05/2024 radha 0207015WL020037 radha 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996430 ALLA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Sattenapalle AP-07-015-017-014/011444
() 		0207015000NRG25080520240848524 08/05/2024 peraiah 0207015WL019339 peraiah 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996075 TALAMALA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 Sattenapalle AP-07-015-017-014/011444
() 		0207015000NRG25080520240848525 08/05/2024 ramakotamma 0207015WL019339 ramakotamma 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996071 TALAMALA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Sattenapalle AP-07-015-017-014/011446
() 		0207015000NRG25080520240887939 08/05/2024 lakshmi 0207015WL020037 lakshmi 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996213 MADHAVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Sattenapalle AP-07-015-017-014/011446
() 		0207015000NRG25080520240887940 08/05/2024 naga sai 0207015WL020037 naga sai 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126995950 MADHAVA NAGA SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Sattenapalle AP-07-015-017-014/011447
() 		0207015000NRG25080520240887942 08/05/2024 triveni 0207015WL020037 triveni 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996216 KOTTAPALLI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-017-014/011447
() 		0207015000NRG25080520240887941 08/05/2024 venkateswarlu 0207015WL020037 venkateswarlu 00468 UBIN0CG7079 1313 1313 Processed 18/05/2024 4126996196 MR KOTTAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
563 Sattenapalle AP-07-015-017-014/011452
() 		0207015000NRG25080520240887946 08/05/2024 subhaanubi 0207015WL020037 subhaanubi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996526 SHAIK SUBHAN BI WO SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Sattenapalle AP-07-015-017-014/011452
() 		0207015000NRG25080520240887945 08/05/2024 subhani 0207015WL020037 subhani 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996525 SHAIK SUBHANI S O ANSARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Sattenapalle AP-07-015-017-014/011454
() 		0207015000NRG25080520240843203 08/05/2024 rameshbabu 0207015WL019262 rameshbabu 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996293 POKA RAMESHBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sattenapalle AP-07-015-017-014/011454
() 		0207015000NRG25080520240843204 08/05/2024 swathi 0207015WL019262 swathi 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996447 KAVITI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-017-014/011457
() 		0207015000NRG25080520240887947 08/05/2024 M.Lakshmi 0207015WL020037 M.Lakshmi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996411 PATURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-017-014/011463
() 		0207015000NRG25080520240843205 08/05/2024 apparao 0207015WL019262 apparao 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996295 POKA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-017-014/011464
() 		0207015000NRG25080520240843206 08/05/2024 narasimharao 0207015WL019262 narasimharao 00468 UBIN0CG7079 841 841 Processed 18/05/2024 4126996288 Mr Sakhamuri Narasimharao NARASIMHA RA INDIAN BANK(607105)
570 Sattenapalle AP-07-015-017-014/011470
() 		0207015000NRG25080520240843209 08/05/2024 Muppalla Ravikumar 0207015WL019262 Muppalla Ravikumar 00468 UBIN0CG7079 1121 1121 Processed 18/05/2024 4126996358 MUPPALLA RAVIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Sattenapalle AP-07-015-017-014/011470
() 		0207015000NRG25080520240843208 08/05/2024 sandhya 0207015WL019262 sandhya 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126995965 MRS SANDYA M STATE BANK OF INDIA(508548)
572 Sattenapalle AP-07-015-017-014/011474
() 		0207015000NRG25080520240887949 08/05/2024 john bee 0207015WL020037 john bee 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996078 SAYYAD JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-017-014/011474
() 		0207015000NRG25080520240887948 08/05/2024 john saida 0207015WL020037 john saida 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996076 SAYYAD JOHN SAIDA S O SAYYAD KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Sattenapalle AP-07-015-017-014/011475
() 		0207015000NRG25080520240848527 08/05/2024 janibegum 0207015WL019339 janibegum 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996232 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-017-014/011476
() 		0207015000NRG25080520240887950 08/05/2024 Nagaram sambrjyam 0207015WL020037 Nagaram sambrjyam 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996485 NAGARAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-017-014/011476
() 		0207015000NRG25080520240887951 08/05/2024 Nagaram Vighnesh 0207015WL020037 Nagaram Vighnesh 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995952 NAGARAM VIGHNESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-017-014/011477
() 		0207015000NRG25080520240887952 08/05/2024 rajaiah 0207015WL020037 rajaiah 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996064 LINGALA RAJIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-017-014/011477
() 		0207015000NRG25080520240887953 08/05/2024 sivaparvathi 0207015WL020037 sivaparvathi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995945 LINGALA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Sattenapalle AP-07-015-017-014/011478
() 		0207015000NRG25080520240887954 08/05/2024 sivaprasad 0207015WL020037 sivaprasad 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995916 TAPA SIVA PRASAD ICICI BANK LTD(508534)
580 Sattenapalle AP-07-015-017-014/011479
() 		0207015000NRG25080520240887956 08/05/2024 adilaksmi 0207015WL020037 adilaksmi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996546 DROHU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Sattenapalle AP-07-015-017-014/011479
() 		0207015000NRG25080520240887955 08/05/2024 satyanarayana 0207015WL020037 satyanarayana 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996545 CHEMBETI SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Sattenapalle AP-07-015-017-014/011480
() 		0207015000NRG25080520240887958 08/05/2024 JHANSI 0207015WL020037 JHANSI 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995966 MAKKENA JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Sattenapalle AP-07-015-017-014/011483
() 		0207015000NRG25080520240887959 08/05/2024 atchyuta raamaaraavu 0207015WL020037 atchyuta raamaaraavu 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996462 CHAGANTI ATCHYUTHA R BANK OF BARODA(606985)
584 Sattenapalle AP-07-015-017-014/011483
() 		0207015000NRG25080520240887960 08/05/2024 SraavaNi saMdhya 0207015WL020037 SraavaNi saMdhya 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996460 CHAGANTI SRAVANI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Sattenapalle AP-07-015-017-014/011484
() 		0207015000NRG25080520240842307 08/05/2024 KOLAKALURI MADHAVI 0207015WL019244 KOLAKALURI MADHAVI 00468 UBIN0CG7079 813 813 Processed 18/05/2024 4126995908 KOLAKALURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Sattenapalle AP-07-015-017-014/011486
() 		0207015000NRG25080520240848528 08/05/2024 alakunta bhupathi rao 0207015WL019339 alakunta bhupathi rao 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996206 ALAKUNTA BHUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 Sattenapalle AP-07-015-017-014/011486
() 		0207015000NRG25080520240848529 08/05/2024 alakunta prameela 0207015WL019339 alakunta prameela 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996282 ALAKUNTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Sattenapalle AP-07-015-017-014/011488
() 		0207015000NRG25080520240887963 08/05/2024 Triveni 0207015WL020037 Triveni 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995961 MANNE TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Sattenapalle AP-07-015-017-014/011488
() 		0207015000NRG25080520240887962 08/05/2024 Venkata Krishna 0207015WL020037 Venkata Krishna 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995906 MR MANNEM VAMSIKRISHNA STATE BANK OF INDIA(508548)
590 Sattenapalle AP-07-015-017-014/011490
() 		0207015000NRG25080520240887965 08/05/2024 lakShmi 0207015WL020037 lakShmi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996541 MANNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Sattenapalle AP-07-015-017-014/011490
() 		0207015000NRG25080520240887964 08/05/2024 satya narayaNa 0207015WL020037 satya narayaNa 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996470 MANNE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Sattenapalle AP-07-015-017-014/011494
() 		0207015000NRG25080520240887966 08/05/2024 Subbarao 0207015WL020037 Subbarao 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996397 KOLAGANI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Sattenapalle AP-07-015-017-014/011515
() 		0207015000NRG25080520240887970 08/05/2024 sirisha 0207015WL020037 sirisha 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996215 KANCHARLA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Sattenapalle AP-07-015-017-014/011519
() 		0207015000NRG25080520240887972 08/05/2024 jaheera bi 0207015WL020037 jaheera bi 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996180 SHAIK JAHEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Sattenapalle AP-07-015-017-014/011519
() 		0207015000NRG25080520240887971 08/05/2024 kuddus 0207015WL020037 kuddus 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126995967 SHAIK KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
596 Sattenapalle AP-07-015-017-014/011520
() 		0207015000NRG25080520240887973 08/05/2024 nagendram 0207015WL020037 nagendram 00468 UBIN0CG7079 1576 1576 Processed 18/05/2024 4126996469 GSRIKANTH GNAGENDRAM STATE BANK OF INDIA(508548)
597 Sattenapalle AP-07-015-017-014/011522
() 		0207015000NRG25080520240841176 08/05/2024 ananthalakshmi 0207015WL019225 ananthalakshmi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996495 THOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
598 Sattenapalle AP-07-015-017-014/011522
() 		0207015000NRG25080520240841177 08/05/2024 kotesh babu 0207015WL019225 kotesh babu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995973 VANIMIREDDY KOTESH B BANK OF BARODA(606985)
599 Sattenapalle AP-07-015-017-014/011523
() 		0207015000NRG25080520240841179 08/05/2024 dhana lakshmi 0207015WL019225 dhana lakshmi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995975 KOLLA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-017-014/011523
() 		0207015000NRG25080520240841178 08/05/2024 SEETHARAMAIAH 0207015WL019225 SEETHARAMAIAH 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995763 MR KOLLA SEETARAMAIAH STATE BANK OF INDIA(508548)
601 Sattenapalle AP-07-015-017-014/011525
() 		0207015000NRG25080520240848530 08/05/2024 mahabee 0207015WL019339 mahabee 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996264 PATAN MAHABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Sattenapalle AP-07-015-017-014/011525
() 		0207015000NRG25080520240848531 08/05/2024 mastan vali 0207015WL019339 mastan vali 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126995760 PATAN MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Sattenapalle AP-07-015-017-014/011527
() 		0207015000NRG25080520240843211 08/05/2024 Adhi narayana 0207015WL019262 Adhi narayana 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996361 KANDRU ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Sattenapalle AP-07-015-017-014/011527
() 		0207015000NRG25080520240843210 08/05/2024 Mangamma 0207015WL019262 Mangamma 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126996362 KANDRU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-017-014/011531
() 		0207015000NRG25080520240841181 08/05/2024 Paririn 0207015WL019225 Paririn 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995901 SHAIK PARVEEN ICICI BANK LTD(508534)
606 Sattenapalle AP-07-015-017-014/011531
() 		0207015000NRG25080520240841180 08/05/2024 Subani 0207015WL019225 Subani 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995866 SHAIK SUBHANI ICICI BANK LTD(508534)
607 Sattenapalle AP-07-015-017-014/011532
() 		0207015000NRG25080520240841183 08/05/2024 Syamala 0207015WL019225 Syamala 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995959 MR KRISHNA RAO GOPALAPU STATE BANK OF INDIA(508548)
608 Sattenapalle AP-07-015-017-014/011533
() 		0207015000NRG25080520240841185 08/05/2024 Vinuti 0207015WL019225 Vinuti 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995944 SABBINENI VINUTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Sattenapalle AP-07-015-017-014/011534
() 		0207015000NRG25080520240841187 08/05/2024 MALATHI LATHA 0207015WL019225 MALATHI LATHA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996116 DANDA MALATHI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Sattenapalle AP-07-015-017-014/011534
() 		0207015000NRG25080520240841186 08/05/2024 Murali krishna 0207015WL019225 Murali krishna 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996077 DANDA MURALI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Sattenapalle AP-07-015-017-014/011545
() 		0207015000NRG25080520240848533 08/05/2024 dhanalakshmi 0207015WL019339 dhanalakshmi 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996468 RAYAPATI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Sattenapalle AP-07-015-017-014/011549
() 		0207015000NRG25080520240841189 08/05/2024 ramanaa 0207015WL019225 ramanaa 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996181 POTLURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Sattenapalle AP-07-015-017-014/011554
() 		0207015000NRG25080520240884249 08/05/2024 BEBI 0207015WL019975 BEBI 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996135 SHAIK BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Sattenapalle AP-07-015-017-014/011556
() 		0207015000NRG25080520240841191 08/05/2024 Saiyi lakshmi 0207015WL019225 Saiyi lakshmi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996220 SONTINENI SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Sattenapalle AP-07-015-017-014/011556
() 		0207015000NRG25080520240841190 08/05/2024 Vemkata siva satyanarayana 0207015WL019225 Vemkata siva satyanarayana 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996261 SONTINENI VENKATA SIVA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Sattenapalle AP-07-015-017-014/011558
() 		0207015000NRG25080520240841192 08/05/2024 CHANDRA RAO 0207015WL019225 CHANDRA RAO 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995756 MAKKENA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Sattenapalle AP-07-015-017-014/011559
() 		0207015000NRG25080520240841194 08/05/2024 Padmavathi 0207015WL019225 Padmavathi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996248 MUNDRU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Sattenapalle AP-07-015-017-014/011560
() 		0207015000NRG25080520240841195 08/05/2024 Rameshu babu 0207015WL019225 Rameshu babu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995799 ARUMALLA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-017-014/011560
() 		0207015000NRG25080520240841196 08/05/2024 Rani 0207015WL019225 Rani 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996268 ARUMALLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Sattenapalle AP-07-015-017-014/011566
() 		0207015000NRG25080520240884252 08/05/2024 roshiyya 0207015WL019975 roshiyya 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996548 BANDARU ROSIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Sattenapalle AP-07-015-017-014/011566
() 		0207015000NRG25080520240884251 08/05/2024 venkayamma 0207015WL019975 venkayamma 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996549 BANDARU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-017-014/011567
() 		0207015000NRG25080520240841197 08/05/2024 Srihari 0207015WL019225 Srihari 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995892 PILLUTLA SRI HARI ICICI BANK LTD(508534)
623 Sattenapalle AP-07-015-017-014/011567
() 		0207015000NRG25080520240841198 08/05/2024 Srilakshmi 0207015WL019225 Srilakshmi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995925 PILLUTLA SRI LAKSHMI ICICI BANK LTD(508534)
624 Sattenapalle AP-07-015-017-014/011568
() 		0207015000NRG25080520240842310 08/05/2024 bandela hepsiba 0207015WL019244 bandela hepsiba 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126995933 KAMBHAMPATI HEPSIBA UNION BANK OF INDIA(508500)
625 Sattenapalle AP-07-015-017-014/011568
() 		0207015000NRG25080520240842309 08/05/2024 NITIN 0207015WL019244 NITIN 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126995960 BANDELA NITIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-017-014/011584
() 		0207015000NRG25080520240841199 08/05/2024 Sushila 0207015WL019225 Sushila 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996510 KOTTAPALLI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Sattenapalle AP-07-015-017-014/011585
() 		0207015000NRG25080520240843213 08/05/2024 Naga Malleswari 0207015WL019262 Naga Malleswari 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126995958 KOTTAPALLI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Sattenapalle AP-07-015-017-014/011585
() 		0207015000NRG25080520240843212 08/05/2024 Srinu 0207015WL019262 Srinu 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126995764 KOTTAPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Sattenapalle AP-07-015-017-014/011586
() 		0207015000NRG25080520240841200 08/05/2024 Srinivasu 0207015WL019225 Srinivasu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995767 MR KADIYAM SRINIVASARAO STATE BANK OF INDIA(508548)
630 Sattenapalle AP-07-015-017-014/011589
() 		0207015000NRG25080520240841201 08/05/2024 Narra Bhaskararao 0207015WL019225 Narra Bhaskararao 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996401 MR NARRA BHASKARA RAO STATE BANK OF INDIA(508548)
631 Sattenapalle AP-07-015-017-014/011589
() 		0207015000NRG25080520240841202 08/05/2024 Narra Keerthi 0207015WL019225 Narra Keerthi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996398 NARRA KIRTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-017-014/011594
() 		0207015000NRG25080520240843214 08/05/2024 MAHESH BABU 0207015WL019262 MAHESH BABU 00468 UBIN0CG7079 560 560 Processed 18/05/2024 4126996316 ARUMALLA MAHESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Sattenapalle AP-07-015-017-014/011597
() 		0207015000NRG25080520240841031 08/05/2024 MANI 0207015WL019219 MANI 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126995912 MR GUJJARLAPUDI MANI STATE BANK OF INDIA(508548)
634 Sattenapalle AP-07-015-017-014/011598
() 		0207015000NRG25080520240841205 08/05/2024 Hanumantharao 0207015WL019225 Hanumantharao 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996475 MUNDRA HANUMANTHARAO ICICI BANK LTD(508534)
635 Sattenapalle AP-07-015-017-014/011599
() 		0207015000NRG25080520240841207 08/05/2024 ARUNA 0207015WL019225 ARUNA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996326 MAKKENA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Sattenapalle AP-07-015-017-014/011599
() 		0207015000NRG25080520240841206 08/05/2024 HANUMANTHARAO 0207015WL019225 HANUMANTHARAO 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996320 MAKKENA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Sattenapalle AP-07-015-017-014/011612
() 		0207015000NRG25080520240848534 08/05/2024 GOVARDAN 0207015WL019339 GOVARDAN 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126995902 THUPAKULA GOVARDAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Sattenapalle AP-07-015-017-014/011612
() 		0207015000NRG25080520240848535 08/05/2024 VANAJAKSHI 0207015WL019339 VANAJAKSHI 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126995897 THUPAKULA VANAJAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Sattenapalle AP-07-015-017-014/011616
() 		0207015000NRG25080520240841208 08/05/2024 DHANAMMA 0207015WL019225 DHANAMMA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995946 KATTEBOYINA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Sattenapalle AP-07-015-017-014/011616
() 		0207015000NRG25080520240841209 08/05/2024 SIVA 0207015WL019225 SIVA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996315 KATTE BOYINA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Sattenapalle AP-07-015-017-014/011617
() 		0207015000NRG25080520240842315 08/05/2024 SWATI 0207015WL019244 SWATI 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996359 DOMALA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Sattenapalle AP-07-015-017-014/011617
() 		0207015000NRG25080520240842314 08/05/2024 TIMOTI 0207015WL019244 TIMOTI 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126996360 DOMALA TIMOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Sattenapalle AP-07-015-017-014/011618
() 		0207015000NRG25080520240848537 08/05/2024 Kojja Narayanamma 0207015WL019339 Kojja Narayanamma 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996366 KOJJA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Sattenapalle AP-07-015-017-014/011618
() 		0207015000NRG25080520240848536 08/05/2024 VENKATA NAGARJUNA 0207015WL019339 VENKATA NAGARJUNA 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996471 KOJJA VENKATA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Sattenapalle AP-07-015-017-014/011619
() 		0207015000NRG25080520240884253 08/05/2024 SALMA 0207015WL019975 SALMA 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126995917 SAYYAD SALMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Sattenapalle AP-07-015-017-014/011620
() 		0207015000NRG25080520240848538 08/05/2024 JANBI 0207015WL019339 JANBI 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996480 SHAIK JANABI W O SILAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Sattenapalle AP-07-015-017-014/011624
() 		0207015000NRG25080520240841210 08/05/2024 Bandaru Lingeswararao 0207015WL019225 Bandaru Lingeswararao 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995922 BANDARU LINGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-017-014/020024
() 		0207015000NRG25080520240841212 08/05/2024 Sunkara Krishna Murthy 0207015WL019225 Sunkara Krishna Murthy 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995976 SUNKAR KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-017-014/020024
() 		0207015000NRG25080520240841211 08/05/2024 Sunkara Nageswaramma 0207015WL019225 Sunkara Nageswaramma 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995936 SUNKAR NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Sattenapalle AP-07-015-017-014/1633
() 		0207015000NRG25080520240841217 08/05/2024 SUNKARA BALACHANDRABABU 0207015WL019225 SUNKARA BALACHANDRABABU 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995924 SUNKARA BALACHANDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-017-014/1636
() 		0207015000NRG25080520240841219 08/05/2024 NALLABOTHU APPARAO 0207015WL019225 NALLABOTHU APPARAO 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996319 NALLABOTU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-017-014/1636
() 		0207015000NRG25080520240841218 08/05/2024 NALLABOTHU TIRUPATHI RAO 0207015WL019225 NALLABOTHU TIRUPATHI RAO 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996322 NALLABOTU TIRUPATI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-017-014/1637
() 		0207015000NRG25080520240841221 08/05/2024 KONDAVEETI PRIYANKA 0207015WL019225 KONDAVEETI PRIYANKA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995974 Mudigonda Priyanka UNION BANK OF INDIA(508500)
654 Sattenapalle AP-07-015-017-014/1637
() 		0207015000NRG25080520240841220 08/05/2024 KONDAVEETI NARENDRA 0207015WL019225 KONDAVEETI NARENDRA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995977 NARENDRA KONDAVEETI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-017-014/1638
() 		0207015000NRG25080520240841222 08/05/2024 KOPURI ANURADHA 0207015WL019225 KOPURI ANURADHA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996410 KOPURI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Sattenapalle AP-07-015-017-014/1650
() 		0207015000NRG25080520240841223 08/05/2024 Gannamaneni Saidulubabu 0207015WL019225 Gannamaneni Saidulubabu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996067 SAIDULUBABU GANNAMANENI ICICI BANK LTD(508534)
657 Sattenapalle AP-07-015-017-014/1650
() 		0207015000NRG25080520240841224 08/05/2024 Gannamaneni Sailaja 0207015WL019225 Gannamaneni Sailaja 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995934 GANNAMANENI SAILAJA ICICI BANK LTD(508534)
658 Sattenapalle AP-07-015-017-014/1658
() 		0207015000NRG25080520240842317 08/05/2024 Gaddiparthi Arunakumari 0207015WL019244 Gaddiparthi Arunakumari 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126996511 GADDIPARTI ARUNA KUAMRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Sattenapalle AP-07-015-017-014/1658
() 		0207015000NRG25080520240842316 08/05/2024 GaddiParthi Pullaiah 0207015WL019244 GaddiParthi Pullaiah 00468 UBIN0CG7079 542 542 Processed 18/05/2024 4126996515 GADDIPARTHI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-017-014/1659
() 		0207015000NRG25080520240841226 08/05/2024 Shaik Fathimunnisa 0207015WL019225 Shaik Fathimunnisa 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996325 SHAIK FATHIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Sattenapalle AP-07-015-017-014/1659
() 		0207015000NRG25080520240841225 08/05/2024 Shaik Mastan vali 0207015WL019225 Shaik Mastan vali 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995962 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
662 Sattenapalle AP-07-015-017-014/1660
() 		0207015000NRG25080520240841032 08/05/2024 Payradha Akhila 0207015WL019219 Payradha Akhila 00468 UBIN0CG7079 1098 1098 Processed 18/05/2024 4126996357 PAYARDHA AKHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Sattenapalle AP-07-015-017-014/1663
() 		0207015000NRG25080520240841228 08/05/2024 Ravuri Mounika 0207015WL019225 Ravuri Mounika 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995943 RAVURI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Sattenapalle AP-07-015-017-014/1664
() 		0207015000NRG25080520240841229 08/05/2024 Ravuri Mastan Rao 0207015WL019225 Ravuri Mastan Rao 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996509 RAVURI MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Sattenapalle AP-07-015-017-014/1664
() 		0207015000NRG25080520240841230 08/05/2024 Ravuri Sitamahalakshmi 0207015WL019225 Ravuri Sitamahalakshmi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995931 RAVURI SITAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Sattenapalle AP-07-015-017-014/1666
() 		0207015000NRG25080520240843215 08/05/2024 Pathuri Ramadevi 0207015WL019262 Pathuri Ramadevi 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996536 PATHURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Sattenapalle AP-07-015-017-014/1667
() 		0207015000NRG25080520240841232 08/05/2024 Alla hanumayamma 0207015WL019225 Alla hanumayamma 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995915 AALLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-017-014/1667
() 		0207015000NRG25080520240841231 08/05/2024 Alla Sambasivarao 0207015WL019225 Alla Sambasivarao 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996494 Mr AALLA SAMBSIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
669 Sattenapalle AP-07-015-017-014/1669
() 		0207015000NRG25080520240843217 08/05/2024 Kanduru Venkata Mahalakshmi 0207015WL019262 Kanduru Venkata Mahalakshmi 00468 UBIN0CG7079 280 280 Processed 18/05/2024 4126996403 KANDRU VENKATAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-017-014/1670
() 		0207015000NRG25080520240843218 08/05/2024 Malapati Sambasivarao 0207015WL019262 Malapati Sambasivarao 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996374 MALEMPATI SAMBASIVA RAO S O SIVA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Sattenapalle AP-07-015-017-014/1671
() 		0207015000NRG25080520240843219 08/05/2024 SOTTINENI SAMBASIVA RAO 0207015WL019262 SOTTINENI SAMBASIVA RAO 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996521 SONTINENI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Sattenapalle AP-07-015-017-014/1672
() 		0207015000NRG25080520240843220 08/05/2024 Bolllepalli srinivasrao 0207015WL019262 Bolllepalli srinivasrao 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996535 BOLLEPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Sattenapalle AP-07-015-017-014/1672
() 		0207015000NRG25080520240843221 08/05/2024 Bolllepalli Venkata nagamalleswari 0207015WL019262 Bolllepalli Venkata nagamalleswari 00468 UBIN0CG7079 841 841 Processed 18/05/2024 4126996314 BOLLEPALLI VENKATA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Sattenapalle AP-07-015-017-014/1673
() 		0207015000NRG25080520240843222 08/05/2024 Alla Govardhanarao 0207015WL019262 Alla Govardhanarao 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126996472 MR ALLA GOVARDHANARAO STATE BANK OF INDIA(508548)
675 Sattenapalle AP-07-015-017-014/1675
() 		0207015000NRG25080520240843224 08/05/2024 Kancheti Aruna 0207015WL019262 Kancheti Aruna 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996533 KANCHETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Sattenapalle AP-07-015-017-014/1675
() 		0207015000NRG25080520240843223 08/05/2024 Kancheti Peedabbai 0207015WL019262 Kancheti Peedabbai 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996531 KANCHETI PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Sattenapalle AP-07-015-017-014/1677
() 		0207015000NRG25080520240841233 08/05/2024 Potluri Naga Raju 0207015WL019225 Potluri Naga Raju 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996522 POTLURI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Sattenapalle AP-07-015-017-014/1677
() 		0207015000NRG25080520240841234 08/05/2024 Potluri Sirisha 0207015WL019225 Potluri Sirisha 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996500 PALAPATI SHIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Sattenapalle AP-07-015-017-014/1681
() 		0207015000NRG25080520240842318 08/05/2024 Konduri Sagar 0207015WL019244 Konduri Sagar 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126995871 KONDURI SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Sattenapalle AP-07-015-017-014/1681
() 		0207015000NRG25080520240842319 08/05/2024 Konduri sailaja 0207015WL019244 Konduri sailaja 00468 UBIN0CG7079 1084 1084 Processed 18/05/2024 4126995956 BANKA SAILAJA ICICI BANK LTD(508534)
681 Sattenapalle AP-07-015-017-014/1683
() 		0207015000NRG25080520240841235 08/05/2024 Makkena Leela Gopi Krishna 0207015WL019225 Makkena Leela Gopi Krishna 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995935 MAKKENA LEELAGOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sattenapalle AP-07-015-017-014/1684
() 		0207015000NRG25080520240884255 08/05/2024 Shaik Jani Begam 0207015WL019975 Shaik Jani Begam 00468 UBIN0CG7079 1120 1120 Processed 18/05/2024 4126995759 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Sattenapalle AP-07-015-017-014/1684
() 		0207015000NRG25080520240884254 08/05/2024 Shaik Masthan Shareef 0207015WL019975 Shaik Masthan Shareef 00468 UBIN0CG7079 280 280 Processed 18/05/2024 4126996496 SHAIK MASTHAN SHAREEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Sattenapalle AP-07-015-017-014/1692
() 		0207015000NRG25080520240843225 08/05/2024 Narra Sathyavathi 0207015WL019262 Narra Sathyavathi 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996534 NARRA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Sattenapalle AP-07-015-017-014/1694
() 		0207015000NRG25080520240841241 08/05/2024 pujala bhadraiah 0207015WL019225 pujala bhadraiah 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995972 PUJALA BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Sattenapalle AP-07-015-017-014/1694
() 		0207015000NRG25080520240841242 08/05/2024 pujala padma 0207015WL019225 pujala padma 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995969 PUJALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Sattenapalle AP-07-015-017-014/1701
() 		0207015000NRG25080520240841243 08/05/2024 Manukonda samrajyam 0207015WL019225 Manukonda samrajyam 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996476 MANUKONDA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Sattenapalle AP-07-015-017-014/1706
() 		0207015000NRG25080520240841244 08/05/2024 Nadimpalli Venkateswarlu 0207015WL019225 Nadimpalli Venkateswarlu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996477 NADIMPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
689 Sattenapalle AP-07-015-017-014/1711
() 		0207015000NRG25080520240841247 08/05/2024 sontineni anapurna 0207015WL019225 sontineni anapurna 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996523 SONTINENI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Sattenapalle AP-07-015-017-014/1711
() 		0207015000NRG25080520240841246 08/05/2024 Sontineni Veeranjaneyulu 0207015WL019225 Sontineni Veeranjaneyulu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996474 SONTINENI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sattenapalle AP-07-015-017-014/1725
() 		0207015000NRG25080520240841249 08/05/2024 Shaik Gouseya 0207015WL019225 Shaik Gouseya 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995954 SHAIK GOUSEYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Sattenapalle AP-07-015-017-014/1725
() 		0207015000NRG25080520240841248 08/05/2024 Shaik Khaja 0207015WL019225 Shaik Khaja 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996508 SHAIK KHAJA S O ANSARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-017-014/1726
() 		0207015000NRG25080520240841250 08/05/2024 Shontineni Punnarao 0207015WL019225 Shontineni Punnarao 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996499 SONTINENI PUNNA RAO UNION BANK OF INDIA(508500)
694 Sattenapalle AP-07-015-017-014/1732
() 		0207015000NRG25080520240841255 08/05/2024 Apparao Kancheti 0207015WL019225 Apparao Kancheti 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995766 APPARAO KANCHETI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Sattenapalle AP-07-015-017-014/1732
() 		0207015000NRG25080520240841256 08/05/2024 KANCHETI VEERARAGHAVAMMA 0207015WL019225 KANCHETI VEERARAGHAVAMMA 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995887 KANCHETI VEERARAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Sattenapalle AP-07-015-017-014/1733
() 		0207015000NRG25080520240841257 08/05/2024 Manne Vijetha 0207015WL019225 Manne Vijetha 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995911 KOVI VIJETHA CANARA BANK(508532)
697 Sattenapalle AP-07-015-017-014/1734
() 		0207015000NRG25080520240841258 08/05/2024 Cherukuri Triveni 0207015WL019225 Cherukuri Triveni 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995929 MRS CHERUKURI TRIVENI STATE BANK OF INDIA(508548)
698 Sattenapalle AP-07-015-017-014/1737
() 		0207015000NRG25080520240841260 08/05/2024 Vattikuti Dhanalakshmi 0207015WL019225 Vattikuti Dhanalakshmi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996336 VATTIKUTI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Sattenapalle AP-07-015-017-014/1737
() 		0207015000NRG25080520240841259 08/05/2024 Vattikuti Sambaiah 0207015WL019225 Vattikuti Sambaiah 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996337 VATTIKUTI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Sattenapalle AP-07-015-017-014/1741
() 		0207015000NRG25080520240841037 08/05/2024 Amkam Hareesh 0207015WL019219 Amkam Hareesh 00468 UBIN0CG7079 824 824 Processed 18/05/2024 4126996356 AMKAM HAREESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-017-014/1743
() 		0207015000NRG25080520240841040 08/05/2024 Koppula Subhashini 0207015WL019219 Koppula Subhashini 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126995907 KOPPULA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Sattenapalle AP-07-015-017-014/1752
() 		0207015000NRG25080520240841047 08/05/2024 Darla Lokaiah 0207015WL019219 Darla Lokaiah 00468 UBIN0CG7079 1098 1098 Processed 18/05/2024 4126995893 DARLA YESUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Sattenapalle AP-07-015-017-014/1763
() 		0207015000NRG25080520240841262 08/05/2024 Degala Maheswari 0207015WL019225 Degala Maheswari 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995874 DEGALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Sattenapalle AP-07-015-017-014/1763
() 		0207015000NRG25080520240841261 08/05/2024 Degala Sivaramaiah 0207015WL019225 Degala Sivaramaiah 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995873 MR DEGALA SIVARAMAIAH STATE BANK OF INDIA(508548)
705 Sattenapalle AP-07-015-017-014/1765
() 		0207015000NRG25080520240848543 08/05/2024 Kumbha Gopaiah 0207015WL019339 Kumbha Gopaiah 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126996367 KUMBHA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-017-014/1768
() 		0207015000NRG25080520240843740 08/05/2024 Vadapalli Ramya 0207015WL019269 Vadapalli Ramya 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996547 VADAPALLI RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sattenapalle AP-07-015-017-014/1772
() 		0207015000NRG25080520240884256 08/05/2024 Thorati Venkatewarlu 0207015WL019975 Thorati Venkatewarlu 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996369 TORATI VENKATESWARLU UNION BANK OF INDIA(508500)
708 Sattenapalle AP-07-015-017-014/1773
() 		0207015000NRG25080520240841264 08/05/2024 Kothapalli Haribabu 0207015WL019225 Kothapalli Haribabu 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126996364 KOTTAPALLI HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Sattenapalle AP-07-015-017-014/1774
() 		0207015000NRG25080520240884259 08/05/2024 Thorati Samrajyam 0207015WL019975 Thorati Samrajyam 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996385 THORATI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sattenapalle AP-07-015-017-014/1796
() 		0207015000NRG25080520240841273 08/05/2024 Kakumanu Mahesh 0207015WL019225 Kakumanu Mahesh 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995968 KAKUMANU MAHESH ICICI BANK LTD(508534)
711 Sattenapalle AP-07-015-017-014/1810
() 		0207015000NRG25080520240841274 08/05/2024 Tunga Vijaya Bhargavi 0207015WL019225 Tunga Vijaya Bhargavi 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995909 MRS TUNGA VIJAYABHARGAVI STATE BANK OF INDIA(508548)
712 Sattenapalle AP-07-015-017-014/1815
() 		0207015000NRG25080520240841275 08/05/2024 Bandaru Rajeswari 0207015WL019225 Bandaru Rajeswari 00468 UBIN0CG7079 1672 1672 Processed 18/05/2024 4126995970 DOKKU RAJESWARI UNION BANK OF INDIA(508500)
713 Sattenapalle AP-07-015-017-014/1817
() 		0207015000NRG25080520240844150 08/05/2024 Choppa Vijaya Rani 0207015WL019277 Choppa Vijaya Rani 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126995941 CHOPPA VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Sattenapalle AP-07-015-017-014/1818
() 		0207015000NRG25080520240844152 08/05/2024 Sirasani Deepika 0207015WL019277 Sirasani Deepika 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126995769 SIRASANI DEEPIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Sattenapalle AP-07-015-017-014/1826
() 		0207015000NRG25080520240844153 08/05/2024 Podugu Jayasri 0207015WL019277 Podugu Jayasri 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996390 PODUGU JAYASRI UNION BANK OF INDIA(508500)
716 Sattenapalle AP-07-015-017-014/1828
() 		0207015000NRG25080520240844155 08/05/2024 Shaik Haseena Begum 0207015WL019277 Shaik Haseena Begum 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126995768 SHAIK HASEENA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Sattenapalle AP-07-015-017-014/1828
() 		0207015000NRG25080520240844154 08/05/2024 Shaik Mahamad Momen 0207015WL019277 Shaik Mahamad Momen 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996391 SHAIK MAHAMAD MOMEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Sattenapalle AP-07-015-017-014/1829
() 		0207015000NRG25080520240844156 08/05/2024 Galabha Lakshmaiah 0207015WL019277 Galabha Lakshmaiah 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996380 Mr GALABHA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
719 Sattenapalle AP-07-015-017-014/1829
() 		0207015000NRG25080520240844157 08/05/2024 Galabha Seshamma 0207015WL019277 Galabha Seshamma 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996389 GALABHA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sattenapalle AP-07-015-017-014/1830
() 		0207015000NRG25080520240844158 08/05/2024 Dasari Nagamani 0207015WL019277 Dasari Nagamani 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126995754 DASARI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-017-014/1831
() 		0207015000NRG25080520240844159 08/05/2024 Jinka Narasamma 0207015WL019277 Jinka Narasamma 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996382 JINKA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Sattenapalle AP-07-015-017-014/1832
() 		0207015000NRG25080520240844160 08/05/2024 Kongathi Peda Nageswaramma 0207015WL019277 Kongathi Peda Nageswaramma 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996383 KONGATI PEDA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Sattenapalle AP-07-015-017-014/1845
() 		0207015000NRG25080520240848548 08/05/2024 Challa Ashok 0207015WL019339 Challa Ashok 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126995757 CHALLA ASHOK UNION BANK OF INDIA(508500)
724 Sattenapalle AP-07-015-017-014/1846
() 		0207015000NRG25080520240848549 08/05/2024 Jampani Jyothi 0207015WL019339 Jampani Jyothi 00468 UBIN0CG7079 1611 1611 Processed 18/05/2024 4126995758 JAMPANI JYOTHI ICICI BANK LTD(508534)
725 Sattenapalle AP-07-015-017-014/1852
() 		0207015000NRG25080520240841017 08/05/2024 Gudipudi Seshaiah 0207015WL019218 Gudipudi Seshaiah 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126995900 GUDIPUDI SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Sattenapalle AP-07-015-017-014/1857
() 		0207015000NRG25080520240844164 08/05/2024 Kaja Radhakrishna 0207015WL019277 Kaja Radhakrishna 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996402 KAJA RADHAKRISHNA ICICI BANK LTD(508534)
727 Sattenapalle AP-07-015-017-014/1857
() 		0207015000NRG25080520240844165 08/05/2024 Kaja Rajani 0207015WL019277 Kaja Rajani 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996400 KAJA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Sattenapalle AP-07-015-017-014/1858
() 		0207015000NRG25080520240844166 08/05/2024 Chintalapudi Chenchaiah 0207015WL019277 Chintalapudi Chenchaiah 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996059 CHINTALAPUDI CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Sattenapalle AP-07-015-017-014/1858
() 		0207015000NRG25080520240844167 08/05/2024 Chintalapudi Nagendram 0207015WL019277 Chintalapudi Nagendram 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996399 CHINTALAPUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-017-014/1867
() 		0207015000NRG25080520240844173 08/05/2024 Makkena Lakshmi Prasanna 0207015WL019277 Makkena Lakshmi Prasanna 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996062 MAKKENA LAKSHMI PRASANNA AXIS BANK(607153)
731 Sattenapalle AP-07-015-017-014/1869
() 		0207015000NRG25080520240884260 08/05/2024 Sayyad Khaleel 0207015WL019975 Sayyad Khaleel 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996404 SAYYAD KHALEEL S O MABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Sattenapalle AP-07-015-017-014/1869
() 		0207015000NRG25080520240884261 08/05/2024 Sayyad Khursheed 0207015WL019975 Sayyad Khursheed 00468 UBIN0CG7079 1400 1400 Processed 18/05/2024 4126996405 SAYYAD KHURSHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Sattenapalle AP-07-015-017-014/1883
() 		0207015000NRG25080520240841053 08/05/2024 Battula Rattamma 0207015WL019219 Battula Rattamma 00468 UBIN0CG7079 1373 1373 Processed 18/05/2024 4126996414 MRS BATHULA RATTAMMA STATE BANK OF INDIA(508548)
734 Sattenapalle AP-07-015-017-014/1884
() 		0207015000NRG25080520240843227 08/05/2024 N Shivavenkatesh Rao 0207015WL019262 N Shivavenkatesh Rao 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126996408 N SHIVAVENKATESH RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Sattenapalle AP-07-015-017-014/1884
() 		0207015000NRG25080520240843228 08/05/2024 Nimma Gadda Nagamani 0207015WL019262 Nimma Gadda Nagamani 00468 UBIN0CG7079 1401 1401 Processed 18/05/2024 4126996409 NIMMA GADDA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Sattenapalle AP-07-015-017-014/1885
() 		0207015000NRG25080520240844181 08/05/2024 Makkena Visweswararao 0207015WL019277 Makkena Visweswararao 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996421 MAKKENA VISWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Sattenapalle AP-07-015-017-014/1886
() 		0207015000NRG25080520240844183 08/05/2024 Komaragiri Aruna 0207015WL019277 Komaragiri Aruna 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996422 KOMARAGIRI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Sattenapalle AP-07-015-017-014/1886
() 		0207015000NRG25080520240844182 08/05/2024 Komaragiri Srinivasa Rao 0207015WL019277 Komaragiri Srinivasa Rao 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996420 KOMARAGIRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Sattenapalle AP-07-015-017-014/1888
() 		0207015000NRG25080520240844185 08/05/2024 Kolagani kaseeswari 0207015WL019277 Kolagani kaseeswari 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126996544 KOLAGANI KASEESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Sattenapalle AP-07-015-017-014/1890
() 		0207015000NRG25080520240844187 08/05/2024 Koll Gnana Prasanna 0207015WL019277 Koll Gnana Prasanna 00468 UBIN0CG7079 1695 1695 Processed 18/05/2024 4126995765 KOLLA GNANA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Sattenapalle AP-07-015-017-014/1905
() 		0207015000NRG25080520240884263 08/05/2024 Shaik Halima 0207015WL019975 Shaik Halima 00468 UBIN0CG7079 1680 1680 Processed 18/05/2024 4126996423 SHAIK HALIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Sattenapalle AP-07-015-017-014/200073
() 		0207015000NRG25080520240843743 08/05/2024 SAYYAD AYISHA 0207015WL019269 SAYYAD AYISHA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996498 SAYYAD AYISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Sattenapalle AP-07-015-017-014/200073
() 		0207015000NRG25080520240843742 08/05/2024 SAYYAD RASOOL 0207015WL019269 SAYYAD RASOOL 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996497 SAYYAD RASOOL CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Sattenapalle AP-07-015-017-014/200079
() 		0207015000NRG25080520240843746 08/05/2024 Shaik Mahmmad Meera 0207015WL019269 Shaik Mahmmad Meera 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996506 SHAIK MAHMMAD MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Sattenapalle AP-07-015-017-014/200079
() 		0207015000NRG25080520240843745 08/05/2024 Shaik Munni 0207015WL019269 Shaik Munni 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126995953 SHAIK MUNNI UNION BANK OF INDIA(508500)
746 Sattenapalle AP-07-015-017-014/200083
() 		0207015000NRG25080520240843748 08/05/2024 Paruchuri Jaganmohan Rao 0207015WL019269 Paruchuri Jaganmohan Rao 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996532 PARUCHURI JAGAN MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Sattenapalle AP-07-015-017-014/200083
() 		0207015000NRG25080520240843747 08/05/2024 Paruchuri Ramadevi 0207015WL019269 Paruchuri Ramadevi 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996537 PARUCHURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Sattenapalle AP-07-015-017-014/200085
() 		0207015000NRG25080520240843749 08/05/2024 Sontineni Sridhar 0207015WL019269 Sontineni Sridhar 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996338 SONTINENI SRIDHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Sattenapalle AP-07-015-017-014/200085
() 		0207015000NRG25080520240843750 08/05/2024 Sontineni Vimala 0207015WL019269 Sontineni Vimala 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996344 SONTINENI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Sattenapalle AP-07-015-017-014/200089
() 		0207015000NRG25080520240843754 08/05/2024 SYED SHAHEENA BEGAM 0207015WL019269 SYED SHAHEENA BEGAM 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996345 MRS SHAIK SHAHEENA BEGAM STATE BANK OF INDIA(508548)
751 Sattenapalle AP-07-015-017-014/200090
() 		0207015000NRG25080520240843755 08/05/2024 GUNDEBOYINA RAMAIAH 0207015WL019269 GUNDEBOYINA RAMAIAH 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996365 GUNDEBOYINA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Sattenapalle AP-07-015-017-014/200090
() 		0207015000NRG25080520240843756 08/05/2024 GUNDEBOYINA RAMALINGAMMA 0207015WL019269 GUNDEBOYINA RAMALINGAMMA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996363 GUNDEBOYINA RAMA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Sattenapalle AP-07-015-017-014/20040
() 		0207015000NRG25080520240843759 08/05/2024 SONTINENI.SIVA TEJA 0207015WL019269 SONTINENI.SIVA TEJA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996343 SONTINENI SIVA TEJA CANARA BANK(508532)
754 Sattenapalle AP-07-015-017-014/20040
() 		0207015000NRG25080520240843758 08/05/2024 SONTINENI.SUBBAYAMMA 0207015WL019269 SONTINENI.SUBBAYAMMA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996340 SONTINENI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Sattenapalle AP-07-015-017-014/20042
() 		0207015000NRG25080520240843761 08/05/2024 KOTTAPALLI SATYAVATHI 0207015WL019269 KOTTAPALLI SATYAVATHI 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996384 KOTTAPALLI SATYA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Sattenapalle AP-07-015-017-014/20042
() 		0207015000NRG25080520240843760 08/05/2024 KOTTAPALLI SIVAIAH 0207015WL019269 KOTTAPALLI SIVAIAH 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996342 KOTHAPALLI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Sattenapalle AP-07-015-017-014/20043
() 		0207015000NRG25080520240843229 08/05/2024 KOTTAPALLI VEERARAGHAVAMMA 0207015WL019262 KOTTAPALLI VEERARAGHAVAMMA 00468 UBIN0CG7079 280 280 Processed 18/05/2024 4126996333 KOTTAPALLI VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Sattenapalle AP-07-015-017-014/20044
() 		0207015000NRG25080520240843230 08/05/2024 KOLLA SAMBRAJYAM 0207015WL019262 KOLLA SAMBRAJYAM 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996330 KOLLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Sattenapalle AP-07-015-017-014/20045
() 		0207015000NRG25080520240843231 08/05/2024 KOLLA VENKATESWARAO 0207015WL019262 KOLLA VENKATESWARAO 00468 UBIN0CG7079 560 560 Processed 18/05/2024 4126996328 KOLLA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Sattenapalle AP-07-015-017-014/20052
() 		0207015000NRG25080520240843762 08/05/2024 KANCHARLA VIJAYA 0207015WL019269 KANCHARLA VIJAYA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996341 KANCHARLA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Sattenapalle AP-07-015-017-014/20052
() 		0207015000NRG25080520240843763 08/05/2024 RAVINDRA 0207015WL019269 RAVINDRA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996514 KANCHARLA RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Sattenapalle AP-07-015-017-014/20055
() 		0207015000NRG25080520240843764 08/05/2024 GADIPUDI LAKSHMAIAH 0207015WL019269 GADIPUDI LAKSHMAIAH 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996478 GADIPUDI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Sattenapalle AP-07-015-017-014/20056
() 		0207015000NRG25080520240843232 08/05/2024 MAKKENA VEERABRAHMAM 0207015WL019262 MAKKENA VEERABRAHMAM 00468 UBIN0CG7079 1681 1681 Processed 18/05/2024 4126996327 MAKKENA VEERA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Sattenapalle AP-07-015-017-014/20058
() 		0207015000NRG25080520240843765 08/05/2024 MUNDRA LAKSHMI 0207015WL019269 MUNDRA LAKSHMI 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996339 MUNDRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Sattenapalle AP-07-015-017-014/20058
() 		0207015000NRG25080520240843766 08/05/2024 PICHAIAH 0207015WL019269 PICHAIAH 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996507 MUNDRA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Sattenapalle AP-07-015-017-014/20062
() 		0207015000NRG25080520240843767 08/05/2024 KADIYAM DURGA RAO 0207015WL019269 KADIYAM DURGA RAO 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996348 KADIYAM DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Sattenapalle AP-07-015-017-014/20062
() 		0207015000NRG25080520240843768 08/05/2024 KADIYAM VENKATA LAKSHMI 0207015WL019269 KADIYAM VENKATA LAKSHMI 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996349 KADIYAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Sattenapalle AP-07-015-017-014/20063
() 		0207015000NRG25080520240843769 08/05/2024 SOTTINENI SAYAMALA 0207015WL019269 SOTTINENI SAYAMALA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996524 SONTINENI SYAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Sattenapalle AP-07-015-017-014/20065
() 		0207015000NRG25080520240843771 08/05/2024 KOTHAPALLI ANUSHA 0207015WL019269 KOTHAPALLI ANUSHA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996346 KOTHAPALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Sattenapalle AP-07-015-017-014/20065
() 		0207015000NRG25080520240843770 08/05/2024 KOTHAPALLI VENKATA SIVA 0207015WL019269 KOTHAPALLI VENKATA SIVA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996512 KOTHAPALLI VENKATA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Sattenapalle AP-07-015-017-014/20066
() 		0207015000NRG25080520240843772 08/05/2024 YENDLURI RAMA DHARMENDRA 0207015WL019269 YENDLURI RAMA DHARMENDRA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126995951 YENDLURI RAMA DHARMENDRA UNION BANK OF INDIA(508500)
772 Sattenapalle AP-07-015-017-014/20068
() 		0207015000NRG25080520240843774 08/05/2024 SONTINENI ARUNA 0207015WL019269 SONTINENI ARUNA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996347 SONTINENI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Sattenapalle AP-07-015-017-014/20068
() 		0207015000NRG25080520240843773 08/05/2024 SONTINENI RAMA RAO 0207015WL019269 SONTINENI RAMA RAO 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996513 SONTINENI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Sattenapalle AP-07-015-017-014/20071
() 		0207015000NRG25080520240843777 08/05/2024 Nagandla Anuradha 0207015WL019269 Nagandla Anuradha 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126995942 NAGANDLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Sattenapalle AP-07-015-017-014/20071
() 		0207015000NRG25080520240843776 08/05/2024 Nagandla Hanumanthu Rao 0207015WL019269 Nagandla Hanumanthu Rao 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126995890 NAGANDLA HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Sattenapalle AP-07-015-017-014/20075
() 		0207015000NRG25080520240843779 08/05/2024 MATTUPALLI VIMALA 0207015WL019269 MATTUPALLI VIMALA 00468 UBIN0CG7079 1800 1800 Processed 18/05/2024 4126996490 MATTUPALLI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 901515 901515
777 Sattenapalle AP-07-015-017-014/1873
() 		0207015000NRG25080520240884262 08/05/2024 Shaik Shakira 0207015WL019975 Shaik Shakira 00468 UBIN0CG7999 1680 1680 Processed 18/05/2024 4126995955 SHAIK SHAKIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1680 1680
778 Sattenapalle AP-07-015-017-014/200069
() 		0207015000NRG25080520240843741 08/05/2024 Vakkanti Bhaskararrao 0207015WL019269 Vakkanti Bhaskararrao 00554 KKBK0000563 1800 1800 Processed 18/05/2024 4126995818 MR VAKKANTI BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1800 1800
779 Sattenapalle AP-07-015-017-014/010205
() 		0207015000NRG25080520240840765 08/05/2024 M Prabhudaas 0207015WL019214 M Prabhudaas 00691 IPOS0000001 826 826 Processed 18/05/2024 4126995787 KOPPULA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sattenapalle AP-07-015-017-014/010318
() 		0207015000NRG25080520240842272 08/05/2024 JAAYI BABU 0207015WL019244 JAAYI BABU 00691 IPOS0000001 1084 1084 Processed 18/05/2024 4126995772 BALIJEPALLI JAYI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-017-014/010973
() 		0207015000NRG25080520240848506 08/05/2024 ankarao 0207015WL019339 ankarao 00691 IPOS0000001 1611 1611 Processed 18/05/2024 4126995771 YELURI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-017-014/011133
() 		0207015000NRG25080520240841023 08/05/2024 Ankam Krupavaram 0207015WL019219 Ankam Krupavaram 00691 IPOS0000001 1098 1098 Processed 18/05/2024 4126995784 ANKAM KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sattenapalle AP-07-015-017-014/1748
() 		0207015000NRG25080520240841042 08/05/2024 Tatigiri Beby 0207015WL019219 Tatigiri Beby 00691 IPOS0000001 824 824 Processed 18/05/2024 4126995777 TATIGIRI BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-017-014/1748
() 		0207015000NRG25080520240841041 08/05/2024 Tatigiri Sagar Babu 0207015WL019219 Tatigiri Sagar Babu 00691 IPOS0000001 824 824 Processed 18/05/2024 4126995778 TATIGIRI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sattenapalle AP-07-015-017-014/1753
() 		0207015000NRG25080520240841049 08/05/2024 Payardha Devamani 0207015WL019219 Payardha Devamani 00691 IPOS0000001 1373 1373 Processed 18/05/2024 4126995774 PAYARDHA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-017-014/1754
() 		0207015000NRG25080520240841050 08/05/2024 Jala Ravi 0207015WL019219 Jala Ravi 00691 IPOS0000001 1373 1373 Processed 18/05/2024 4126995783 JALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Sattenapalle AP-07-015-017-014/1754
() 		0207015000NRG25080520240841051 08/05/2024 Jala Saraswathi 0207015WL019219 Jala Saraswathi 00691 IPOS0000001 1373 1373 Processed 18/05/2024 4126995776 JALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-017-014/1764
() 		0207015000NRG25080520240848542 08/05/2024 Kumbha brahmaiah 0207015WL019339 Kumbha brahmaiah 00691 IPOS0000001 1611 1611 Processed 18/05/2024 4126995785 KUMBHA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-017-014/1773
() 		0207015000NRG25080520240841265 08/05/2024 Kothapalli Lakshmi 0207015WL019225 Kothapalli Lakshmi 00691 IPOS0000001 1672 1672 Processed 18/05/2024 4126995779 KOTTHAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-017-014/1776
() 		0207015000NRG25080520240848546 08/05/2024 Vemula Nagamani 0207015WL019339 Vemula Nagamani 00691 IPOS0000001 1611 1611 Processed 18/05/2024 4126995775 VEMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-017-014/1776
() 		0207015000NRG25080520240848545 08/05/2024 Vemula Srinivasarao 0207015WL019339 Vemula Srinivasarao 00691 IPOS0000001 1611 1611 Processed 18/05/2024 4126995773 VEMULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-017-014/1777
() 		0207015000NRG25080520240841266 08/05/2024 Bommagani Radha Rukmini 0207015WL019225 Bommagani Radha Rukmini 00691 IPOS0000001 1672 1672 Processed 18/05/2024 4126995780 BOMMAGANI RADHA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Sattenapalle AP-07-015-017-014/1779
() 		0207015000NRG25080520240848547 08/05/2024 Thalapala Samadhanam 0207015WL019339 Thalapala Samadhanam 00691 IPOS0000001 1611 1611 Rejected 22/05/2024 4126995770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 Sattenapalle AP-07-015-017-014/1817
() 		0207015000NRG25080520240844149 08/05/2024 Choppa Paparaju 0207015WL019277 Choppa Paparaju 00691 IPOS0000001 1695 1695 Processed 18/05/2024 4126995786 CHOPPA PAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sattenapalle AP-07-015-017-014/1889
() 		0207015000NRG25080520240844186 08/05/2024 Nagaram Sri vallika 0207015WL019277 Nagaram Sri vallika 00691 IPOS0000001 1695 1695 Processed 18/05/2024 4126995781 NAGARAM SRI VALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Sattenapalle AP-07-015-017-014/20074
() 		0207015000NRG25080520240841055 08/05/2024 Maddu Lavanya 0207015WL019219 Maddu Lavanya 00691 IPOS0000001 1098 1098 Processed 18/05/2024 4126995782 MADDU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24662 24662
Total 1166117 1166117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_080524APB_FTO_45808 Bank of Baroda BARB0SATTEN SATTENAPALLE 13947
2 Sattenapalle AP0207015_080524APB_FTO_45808 Bank of India BKID0005676 SATTENAPALLI 2959
3 Sattenapalle AP0207015_080524APB_FTO_45808 Canara Bank CNRB0004483 SATTENAPALLI 5016
4 Sattenapalle AP0207015_080524APB_FTO_45808 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1800
5 Sattenapalle AP0207015_080524APB_FTO_45808 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 1695
6 Sattenapalle AP0207015_080524APB_FTO_45808 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 1576
7 Sattenapalle AP0207015_080524APB_FTO_45808 ICICI BANK ICIC0002853 RAMAKRISHNAPURAM 5947
8 Sattenapalle AP0207015_080524APB_FTO_45808 INDIAN BANK IDIB000S233 SATTENAPALLI 8195
9 Sattenapalle AP0207015_080524APB_FTO_45808 Karur Vysya Bank KVBL0001453 GUNTUR LAXMIPURAM 1672
10 Sattenapalle AP0207015_080524APB_FTO_45808 Punjab National Bank PUNB0926900 SATTENAPALLI 1326
11 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 97604
12 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1576
13 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0001345 PERECHARLA 3480
14 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0011095 BRODIPET 1120
15 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 30267
16 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1672
17 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0020171 GUNTUR ARUNDELPET 1611
18 Sattenapalle AP0207015_080524APB_FTO_45808 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 3360
19 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 4334
20 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 3306
21 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 25457
22 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 11480
23 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1695
24 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 1695
25 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 280
26 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0CG7075 TAKKELLAPADU CGGB 3390
27 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 901515
28 Sattenapalle AP0207015_080524APB_FTO_45808 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1680
29 Sattenapalle AP0207015_080524APB_FTO_45808 Kotak Mahindra Bank Ltd. KKBK0000563 DILSUKHNAGAR 1800
30 Sattenapalle AP0207015_080524APB_FTO_45808 India Post Payments Bank IPOS0000001 NARASARAOPET 24662

Download In Excel