Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_010524APB_FTO_22692
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-07-015-024-019/011160
() 		0207015000NRG25010520240638372 01/05/2024 DHANAMMA 0207015WL015281 DHANAMMA 00045 BARB0SATTEN 981 981 Processed 07/05/2024 3823879860 DANAMMA JONNALAGADDA BANK OF BARODA(606985)
2 Sattenapalle AP-07-015-024-019/12619
() 		0207015000NRG25010520240637446 01/05/2024 CHERUKURI SRINIVASARAO 0207015WL015265 CHERUKURI SRINIVASARAO 00045 BARB0SATTEN 728 728 Processed 07/05/2024 3823880019 CHERUKURI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1709 1709
3 Sattenapalle AP-07-015-024-019/1126339
() 		0207015000NRG25010520240646877 01/05/2024 Pendra kotamma 0207015WL015424 Pendra kotamma 00048 BKID0005671 1266 1266 Processed 07/05/2024 3823879859 PENDRA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
4 Sattenapalle AP-07-015-024-019/011025
() 		0207015000NRG25010520240640141 01/05/2024 nayomi 0207015WL015304 nayomi 00048 BKID0005676 1494 1494 Processed 07/05/2024 3823880020 NAYOMI REPUDI BANK OF BARODA(606985)
SubTotal 1494 1494
5 Sattenapalle AP-07-015-023-018/11811
() 		0207015000NRG25010520240658234 01/05/2024 Sanga Reddy 0207015WL015661 Sanga Reddy 00176 IDIB000S233 1482 1482 Processed 07/05/2024 3823880078 TATIPARTHI SANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sattenapalle AP-07-015-023-018/11850
() 		0207015000NRG25010520240658240 01/05/2024 YARRAM RAMA KRISHNA REDDY 0207015WL015661 YARRAM RAMA KRISHNA REDDY 00176 IDIB000S233 1482 1482 Processed 08/05/2024 3823879864 Mr Yarram Ramakrishnareddy INDIAN BANK(607105)
7 Sattenapalle AP-07-015-024-019/010282
() 		0207015000NRG25010520240638519 01/05/2024 NAGARAJU 0207015WL015284 NAGARAJU 00176 IDIB000S233 976 976 Processed 07/05/2024 3823879862 YARASANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sattenapalle AP-07-015-024-019/010692
() 		0207015000NRG25010520240638346 01/05/2024 VENKATESWARLU 0207015WL015281 VENKATESWARLU 00176 IDIB000S233 981 981 Processed 08/05/2024 3823879861 Mr Pachala Venkateswarlu VENKATESWARLU INDIAN BANK(607105)
9 Sattenapalle AP-07-015-024-019/010725
() 		0207015000NRG25010520240640128 01/05/2024 yalamanda 0207015WL015304 yalamanda 00176 IDIB000S233 1494 1494 Processed 08/05/2024 3823879839 Mr REPUDI PEDDA YALAMANDA INDIAN BANK(607105)
10 Sattenapalle AP-07-015-024-019/010753
() 		0207015000NRG25010520240640130 01/05/2024 Srinivasarao 0207015WL015304 Srinivasarao 00176 IDIB000S233 1494 1494 Processed 08/05/2024 3823879863 Mr SRINIVASA RAO JONNALAGADDA INDIAN BANK(607105)
11 Sattenapalle AP-07-015-024-019/011022
() 		0207015000NRG25010520240640137 01/05/2024 bujji 0207015WL015304 bujji 00176 IDIB000S233 1494 1494 Processed 07/05/2024 3823879868 JONNALAGADDA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sattenapalle AP-07-015-024-019/011022
() 		0207015000NRG25010520240640136 01/05/2024 naveenkumar 0207015WL015304 naveenkumar 00176 IDIB000S233 1494 1494 Processed 08/05/2024 3823879867 Mr Jonnalagadda Naveen Kumar INDIAN BANK(607105)
13 Sattenapalle AP-07-015-024-019/1126335
() 		0207015000NRG25010520240646874 01/05/2024 Thirumalasetti srinivasarao 0207015WL015424 Thirumalasetti srinivasarao 00176 IDIB000S233 1266 1266 Processed 07/05/2024 3823879866 THIRUMALASETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sattenapalle AP-07-015-024-019/1126358
() 		0207015000NRG25010520240642477 01/05/2024 Jonnalagadda pushpa 0207015WL015333 Jonnalagadda pushpa 00176 IDIB000S233 1500 1500 Processed 07/05/2024 3823880088 JonnalagaddaPushpa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13663 13663
15 Sattenapalle AP-07-015-024-019/1126333
() 		0207015000NRG25010520240646872 01/05/2024 Seelam Bramarambika devi 0207015WL015424 Seelam Bramarambika devi 00177 IOBA0000556 1266 1266 Processed 07/05/2024 3823879818 SEELAM BRAMARAMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
16 Sattenapalle AP-07-015-024-019/011001
() 		0207015000NRG25010520240646859 01/05/2024 ashok 0207015WL015424 ashok 00354 PUNB0926900 1266 1266 Processed 07/05/2024 3823880040 PRATTIPATI ASHOK PUNJAB NATIONAL BANK(508568)
17 Sattenapalle AP-07-015-024-019/1126317
() 		0207015000NRG25010520240646867 01/05/2024 Kodavati Siva Prasad 0207015WL015424 Kodavati Siva Prasad 00354 PUNB0926900 1266 1266 Processed 07/05/2024 3823880084 KODAVATI SIVAPRASAD PUNJAB NATIONAL BANK(508568)
18 Sattenapalle AP-07-015-024-019/1126335
() 		0207015000NRG25010520240646875 01/05/2024 Thirumalasetti narasimha naidu 0207015WL015424 Thirumalasetti narasimha naidu 00354 PUNB0926900 1266 1266 Processed 07/05/2024 3823880089 THIRUMALASETTI NARASIMHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3798 3798
19 Sattenapalle AP-07-015-023-018/010092
() 		0207015000NRG25010520240657057 01/05/2024 Naagaraaju 0207015WL015643 Naagaraaju 00415 SBIN0000915 1053 1053 Processed 07/05/2024 3823879837 GORREMUCHU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Sattenapalle AP-07-015-024-019/010176
() 		0207015000NRG25010520240642450 01/05/2024 China Yallamanda 0207015WL015333 China Yallamanda 00415 SBIN0000915 1500 1500 Processed 07/05/2024 3823879835 JONNALAGADDA CHINAYELAMANDA STATE BANK OF INDIA(508548)
21 Sattenapalle AP-07-015-024-019/010704
() 		0207015000NRG25010520240640126 01/05/2024 Baaji 0207015WL015304 Baaji 00415 SBIN0000915 1494 1494 Processed 07/05/2024 3823879842 BAJI MAMIDI UNION BANK OF INDIA(508500)
22 Sattenapalle AP-07-015-024-019/011025
() 		0207015000NRG25010520240640140 01/05/2024 peddanna 0207015WL015304 peddanna 00415 SBIN0000915 1494 1494 Processed 07/05/2024 3823879838 MISS JONNALAGADDA PADDANNA STATE BANK OF INDIA(508548)
23 Sattenapalle AP-07-015-024-019/011031
() 		0207015000NRG25010520240642463 01/05/2024 santhi 0207015WL015333 santhi 00415 SBIN0000915 1500 1500 Processed 07/05/2024 3823879848 MRS CHINTHAPALLI SANTHI STATE BANK OF INDIA(508548)
24 Sattenapalle AP-07-015-024-019/011168
() 		0207015000NRG25010520240640147 01/05/2024 Naagaraaju 0207015WL015304 Naagaraaju 00415 SBIN0000915 1494 1494 Processed 07/05/2024 3823879845 MR MUPPAVARAPU NAGARAJU STATE BANK OF INDIA(508548)
25 Sattenapalle AP-07-015-024-019/011174
() 		0207015000NRG25010520240642471 01/05/2024 Pushpa raju 0207015WL015333 Pushpa raju 00415 SBIN0000915 1500 1500 Processed 07/05/2024 3823879836 JONNALAGADDA PUSHPARAJU UNION BANK OF INDIA(508500)
26 Sattenapalle AP-07-015-024-019/1126253
() 		0207015000NRG25010520240637441 01/05/2024 Kollikonda Pavan Kumar 0207015WL015265 Kollikonda Pavan Kumar 00415 SBIN0000915 970 970 Processed 07/05/2024 3823879841 MR KOLLIKONDA PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 11005 11005
27 Sattenapalle AP-07-015-024-019/1126332
() 		0207015000NRG25010520240646871 01/05/2024 Seelam rajesh 0207015WL015424 Seelam rajesh 00415 SBIN0001457 1266 1266 Processed 07/05/2024 3823879851 SEELAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
28 Sattenapalle AP-07-015-024-019/1126334
() 		0207015000NRG25010520240646873 01/05/2024 Jujjavarapu meghana 0207015WL015424 Jujjavarapu meghana 00415 SBIN0002745 1266 1266 Processed 07/05/2024 3823879856 JUJJAVARAPU MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
29 Sattenapalle AP-07-015-024-019/1126331
() 		0207015000NRG25010520240646870 01/05/2024 Ponnekanti mahesh 0207015WL015424 Ponnekanti mahesh 00415 SBIN0003253 1266 1266 Processed 07/05/2024 3823879849 MASTER PONNEKANTI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1266 1266
30 Sattenapalle AP-07-015-024-019/011137
() 		0207015000NRG25010520240640146 01/05/2024 Nagamani 0207015WL015304 Nagamani 00415 SBIN0005730 1494 1494 Processed 07/05/2024 3823879853 JONNALAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sattenapalle AP-07-015-024-019/011137
() 		0207015000NRG25010520240640145 01/05/2024 Sanjeevaraavu 0207015WL015304 Sanjeevaraavu 00415 SBIN0005730 1494 1494 Processed 07/05/2024 3823879852 JONNALAGADDA SANJEEVA RAO UNION BANK OF INDIA(508500)
SubTotal 2988 2988
32 Sattenapalle AP-07-015-024-019/1126330
() 		0207015000NRG25010520240646869 01/05/2024 Neelam Kiran babu 0207015WL015424 Neelam Kiran babu 00415 SBIN0007084 1266 1266 Processed 07/05/2024 3823879843 MR NEELAM KIRAN BABU STATE BANK OF INDIA(508548)
SubTotal 1266 1266
33 Sattenapalle AP-07-015-024-019/1126356
() 		0207015000NRG25010520240642476 01/05/2024 Annam srilatha 0207015WL015333 Annam srilatha 00415 SBIN0007168 1500 1500 Processed 07/05/2024 3823879857 SRI LATHA ANNAM BANK OF BARODA(606985)
SubTotal 1500 1500
34 Sattenapalle AP-07-015-023-018/010636
() 		0207015000NRG25010520240657450 01/05/2024 Sagarbabu 0207015WL015654 Sagarbabu 00415 SBIN0012679 432 432 Processed 07/05/2024 3823879832 MOCHARLA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sattenapalle AP-07-015-023-018/011619
() 		0207015000NRG25010520240657524 01/05/2024 Jilani 0207015WL015654 Jilani 00415 SBIN0012679 1296 1296 Processed 07/05/2024 3823879833 SHAIK ATTULURI JILANI ICICI BANK LTD(508534)
36 Sattenapalle AP-07-015-023-018/11879
() 		0207015000NRG25010520240658249 01/05/2024 Veldurthi Narendra 0207015WL015661 Veldurthi Narendra 00415 SBIN0012679 1482 1482 Processed 07/05/2024 3823879854 VELDURTHI NARENDRA UNION BANK OF INDIA(508500)
37 Sattenapalle AP-07-015-024-019/010808
() 		0207015000NRG25010520240642459 01/05/2024 peddaearra koTayya 0207015WL015333 peddaearra koTayya 00415 SBIN0012679 1500 1500 Processed 07/05/2024 3823879844 MR JONNALAGADDA PEDAYERRAKOTAIAH STATE BANK OF INDIA(508548)
38 Sattenapalle AP-07-015-024-019/010959
() 		0207015000NRG25010520240638368 01/05/2024 anajamma 0207015WL015281 anajamma 00415 SBIN0012679 981 981 Processed 07/05/2024 3823879847 BHASHYAM ANJAMMA UNION BANK OF INDIA(508500)
39 Sattenapalle AP-07-015-024-019/011151
() 		0207015000NRG25010520240638538 01/05/2024 NAGESWARARAO 0207015WL015284 NAGESWARARAO 00415 SBIN0012679 976 976 Processed 07/05/2024 3823879840 JONNALAGADDA NAGESWARARAO ICICI BANK LTD(508534)
40 Sattenapalle AP-07-015-024-019/1126329
() 		0207015000NRG25010520240646868 01/05/2024 Jonnalagadda sagar 0207015WL015424 Jonnalagadda sagar 00415 SBIN0012679 1266 1266 Processed 07/05/2024 3823879855 JONNALAGADDA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sattenapalle AP-07-015-024-019/1126349
() 		0207015000NRG25010520240637442 01/05/2024 Yarasani babu 0207015WL015265 Yarasani babu 00415 SBIN0012679 970 970 Processed 07/05/2024 3823879834 BABU YARASANI ICICI BANK LTD(508534)
SubTotal 8903 8903
42 Sattenapalle AP-07-015-024-019/1126343
() 		0207015000NRG25010520240646881 01/05/2024 Vasimalla vimala 0207015WL015424 Vasimalla vimala 00415 SBIN0012681 1266 1266 Processed 07/05/2024 3823879846 VASIMALLA VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1266 1266
43 Sattenapalle AP-07-015-023-018/011619
() 		0207015000NRG25010520240657525 01/05/2024 SHAIK GOUSIYA 0207015WL015654 SHAIK GOUSIYA 00415 SBIN0020491 1296 1296 Processed 07/05/2024 3823879850 SHAIK ATTULURI GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
44 Sattenapalle AP-07-015-023-018/11846
() 		0207015000NRG25010520240658239 01/05/2024 MADHAVACHARI UPPALA 0207015WL015661 MADHAVACHARI UPPALA 00415 SBIN0021525 1482 1482 Rejected 07/05/2024 3823880021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1482 1482
45 Sattenapalle AP-07-015-023-018/010181
() 		0207015000NRG25010520240657632 01/05/2024 SYAM KUMAR 0207015WL015657 SYAM KUMAR 00468 UBIN0566489 1380 1380 Processed 07/05/2024 3823880024 KORABANDI SYAM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Sattenapalle AP-07-015-023-018/11830
() 		0207015000NRG25010520240657531 01/05/2024 ATTALURI SHAIK MASTAN 0207015WL015654 ATTALURI SHAIK MASTAN 00468 UBIN0566489 1296 1296 Processed 07/05/2024 3823880023 ATTALURI SHAIK MASTAN UNION BANK OF INDIA(508500)
47 Sattenapalle AP-07-015-023-018/11839
() 		0207015000NRG25010520240658236 01/05/2024 K TIRUPATI REDDY 0207015WL015661 K TIRUPATI REDDY 00468 UBIN0566489 1482 1482 Processed 07/05/2024 3823880017 KUNDURU TIRUPATHI REDDY HDFC BANK LTD(607152)
48 Sattenapalle AP-07-015-023-018/11839
() 		0207015000NRG25010520240658237 01/05/2024 KUNDURU BABY SARANYA 0207015WL015661 KUNDURU BABY SARANYA 00468 UBIN0566489 1482 1482 Processed 07/05/2024 3823880018 KUNDURU BABY SARANYA UNION BANK OF INDIA(508500)
49 Sattenapalle AP-07-015-024-019/010636
() 		0207015000NRG25010520240646853 01/05/2024 jansirani 0207015WL015424 jansirani 00468 UBIN0566489 1266 1266 Processed 07/05/2024 3823879724 JHANSI RANI PRATTIPATI UNION BANK OF INDIA(508500)
50 Sattenapalle AP-07-015-024-019/010796
() 		0207015000NRG25010520240638353 01/05/2024 chinnammaye 0207015WL015281 chinnammaye 00468 UBIN0566489 981 981 Processed 07/05/2024 3823879815 CHERUKURI CHINNAMMAI BANK OF BARODA(606985)
51 Sattenapalle AP-07-015-024-019/010839
() 		0207015000NRG25010520240642461 01/05/2024 satyavati 0207015WL015333 satyavati 00468 UBIN0566489 1500 1500 Processed 07/05/2024 3823879781 SATHYAVATHI KANUMURI UNION BANK OF INDIA(508500)
52 Sattenapalle AP-07-015-024-019/011156
() 		0207015000NRG25010520240638540 01/05/2024 Suneetha 0207015WL015284 Suneetha 00468 UBIN0566489 976 976 Processed 07/05/2024 3823879803 PACHALA SUNITHA UNION BANK OF INDIA(508500)
53 Sattenapalle AP-07-015-024-019/1126340
() 		0207015000NRG25010520240646878 01/05/2024 Cheerala srikanth 0207015WL015424 Cheerala srikanth 00468 UBIN0566489 1266 1266 Processed 07/05/2024 3823879830 SRIKANTH CHEERALA BANK OF BARODA(606985)
SubTotal 11629 11629
54 Sattenapalle AP-07-015-024-019/1126342
() 		0207015000NRG25010520240646880 01/05/2024 Pidathala samuel 0207015WL015424 Pidathala samuel 00468 UBIN0804002 1266 1266 Processed 07/05/2024 3823879715 PIDATHALA SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
55 Sattenapalle AP-07-015-024-019/010045
() 		0207015000NRG25010520240638338 01/05/2024 Prakaasamma 0207015WL015281 Prakaasamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879721 KONDAVEETI PRAKASAMMA UNION BANK OF INDIA(508500)
56 Sattenapalle AP-07-015-024-019/010045
() 		0207015000NRG25010520240638337 01/05/2024 Yedukondalu 0207015WL015281 Yedukondalu 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879731 KONDAVEETI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sattenapalle AP-07-015-024-019/010108
() 		0207015000NRG25010520240638514 01/05/2024 PERAMMA 0207015WL015284 PERAMMA 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879790 PERAMMA JONNALAGADDA UNION BANK OF INDIA(508500)
58 Sattenapalle AP-07-015-024-019/010108
() 		0207015000NRG25010520240638513 01/05/2024 Subbaarao 0207015WL015284 Subbaarao 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879716 JONNALAGADDA SUBBA RAO UNION BANK OF INDIA(508500)
59 Sattenapalle AP-07-015-024-019/010120
() 		0207015000NRG25010520240640111 01/05/2024 Yesumma 0207015WL015304 Yesumma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879793 YESAMMA JONNALAGADDA UNION BANK OF INDIA(508500)
60 Sattenapalle AP-07-015-024-019/010151
() 		0207015000NRG25010520240638515 01/05/2024 MARIYAMMA 0207015WL015284 MARIYAMMA 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879753 PATCHALA MARIMMA UNION BANK OF INDIA(508500)
61 Sattenapalle AP-07-015-024-019/010151
() 		0207015000NRG25010520240638516 01/05/2024 Venkayya 0207015WL015284 Venkayya 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879767 PACHALA VENKAIAH UNION BANK OF INDIA(508500)
62 Sattenapalle AP-07-015-024-019/010154
() 		0207015000NRG25010520240642449 01/05/2024 Israyelu 0207015WL015333 Israyelu 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879802 YARRASANI ISRAYELU UNION BANK OF INDIA(508500)
63 Sattenapalle AP-07-015-024-019/010170
() 		0207015000NRG25010520240640113 01/05/2024 Koteswaramma 0207015WL015304 Koteswaramma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879787 KOTESWARAMMA JONNALAGADDEA UNION BANK OF INDIA(508500)
64 Sattenapalle AP-07-015-024-019/010170
() 		0207015000NRG25010520240640112 01/05/2024 Lingayya 0207015WL015304 Lingayya 00468 UBIN0805033 498 498 Processed 07/05/2024 3823879759 JONNALAGADDA LINGAIAH UNION BANK OF INDIA(508500)
65 Sattenapalle AP-07-015-024-019/010175
() 		0207015000NRG25010520240640114 01/05/2024 Raagamma 0207015WL015304 Raagamma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879717 BOJJA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sattenapalle AP-07-015-024-019/010176
() 		0207015000NRG25010520240642451 01/05/2024 Kaantamma 0207015WL015333 Kaantamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879806 JONNALAGADDA KANTHAMMA UNION BANK OF INDIA(508500)
67 Sattenapalle AP-07-015-024-019/010195
() 		0207015000NRG25010520240637428 01/05/2024 Devakumari 0207015WL015265 Devakumari 00468 UBIN0805033 728 728 Processed 07/05/2024 3823879770 JONNALAGADDA DEVA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sattenapalle AP-07-015-024-019/010195
() 		0207015000NRG25010520240637427 01/05/2024 Paul 0207015WL015265 Paul 00468 UBIN0805033 728 728 Processed 07/05/2024 3823879749 JONNALAGADDA POULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sattenapalle AP-07-015-024-019/010218
() 		0207015000NRG25010520240640115 01/05/2024 Anamma 0207015WL015304 Anamma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879805 JONNALAGADDA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sattenapalle AP-07-015-024-019/010231
() 		0207015000NRG25010520240642452 01/05/2024 Daggu Siva Koteswarao 0207015WL015333 Daggu Siva Koteswarao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879817 D SIVA KOTESWARA RAO UNION BANK OF INDIA(508500)
71 Sattenapalle AP-07-015-024-019/010256
() 		0207015000NRG25010520240638340 01/05/2024 Suseela 0207015WL015281 Suseela 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879764 PACCHALA SUSEELA UNION BANK OF INDIA(508500)
72 Sattenapalle AP-07-015-024-019/010272
() 		0207015000NRG25010520240638517 01/05/2024 Padma 0207015WL015284 Padma 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879795 PACCHALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sattenapalle AP-07-015-024-019/010275
() 		0207015000NRG25010520240638341 01/05/2024 DAANAMMA 0207015WL015281 DAANAMMA 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879782 DANAMMA JONNALAGADDA UNION BANK OF INDIA(508500)
74 Sattenapalle AP-07-015-024-019/010275
() 		0207015000NRG25010520240638342 01/05/2024 OKKIYYA 0207015WL015281 OKKIYYA 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879737 JONNALAGADDA OKKIIAH UNION BANK OF INDIA(508500)
75 Sattenapalle AP-07-015-024-019/010277
() 		0207015000NRG25010520240637429 01/05/2024 Mariyamma 0207015WL015265 Mariyamma 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879730 JONNALAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
76 Sattenapalle AP-07-015-024-019/010282
() 		0207015000NRG25010520240638520 01/05/2024 SivaraaNi 0207015WL015284 SivaraaNi 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879776 SIVARANI YARASNI UNION BANK OF INDIA(508500)
77 Sattenapalle AP-07-015-024-019/010295
() 		0207015000NRG25010520240637430 01/05/2024 Sudarsanaraao 0207015WL015265 Sudarsanaraao 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879732 YARASANI SUDARSANA RAO UNION BANK OF INDIA(508500)
78 Sattenapalle AP-07-015-024-019/010297
() 		0207015000NRG25010520240638521 01/05/2024 Esteruraani 0207015WL015284 Esteruraani 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879752 YERRASANI ESTHERU RANI UNION BANK OF INDIA(508500)
79 Sattenapalle AP-07-015-024-019/010297
() 		0207015000NRG25010520240638522 01/05/2024 Mariyadaasu 0207015WL015284 Mariyadaasu 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879773 YARASANI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sattenapalle AP-07-015-024-019/010319
() 		0207015000NRG25010520240638523 01/05/2024 Sobhaaraani 0207015WL015284 Sobhaaraani 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879735 YARASANI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sattenapalle AP-07-015-024-019/010319
() 		0207015000NRG25010520240638524 01/05/2024 Sundararao 0207015WL015284 Sundararao 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879727 YARASANI CHINNA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sattenapalle AP-07-015-024-019/010321
() 		0207015000NRG25010520240638526 01/05/2024 Daaveedu 0207015WL015284 Daaveedu 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879763 JANGALA DAVEEDU UNION BANK OF INDIA(508500)
83 Sattenapalle AP-07-015-024-019/010322
() 		0207015000NRG25010520240638343 01/05/2024 Kotamma 0207015WL015281 Kotamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879765 PACCHALA KOTAMMA UNION BANK OF INDIA(508500)
84 Sattenapalle AP-07-015-024-019/010323
() 		0207015000NRG25010520240638527 01/05/2024 Lakshmayya 0207015WL015284 Lakshmayya 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879762 JANGALA LAKSHMAIAH UNION BANK OF INDIA(508500)
85 Sattenapalle AP-07-015-024-019/010382
() 		0207015000NRG25010520240638529 01/05/2024 Lakshmayya 0207015WL015284 Lakshmayya 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879718 YARASANI LAXMAIAH UNION BANK OF INDIA(508500)
86 Sattenapalle AP-07-015-024-019/010382
() 		0207015000NRG25010520240638528 01/05/2024 Rattamma 0207015WL015284 Rattamma 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879768 YARASANI MANUSUMMA UNION BANK OF INDIA(508500)
87 Sattenapalle AP-07-015-024-019/010383
() 		0207015000NRG25010520240638530 01/05/2024 Pedasundararaavu 0207015WL015284 Pedasundararaavu 00468 UBIN0805033 976 976 Processed 07/05/2024 3823880029 YARRASANI PEDA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sattenapalle AP-07-015-024-019/010558
() 		0207015000NRG25010520240638531 01/05/2024 Sujaata 0207015WL015284 Sujaata 00468 UBIN0805033 976 976 Processed 07/05/2024 3823880034 YERASANI SUJATHA UNION BANK OF INDIA(508500)
89 Sattenapalle AP-07-015-024-019/010580
() 		0207015000NRG25010520240642453 01/05/2024 Chinna Nageswararap 0207015WL015333 Chinna Nageswararap 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879801 Mr JONNALAGADDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Sattenapalle AP-07-015-024-019/010580
() 		0207015000NRG25010520240642454 01/05/2024 Kumari 0207015WL015333 Kumari 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879757 JONNALAGADDA KUMARI UNION BANK OF INDIA(508500)
91 Sattenapalle AP-07-015-024-019/010589
() 		0207015000NRG25010520240642455 01/05/2024 Chinna Yohanu 0207015WL015333 Chinna Yohanu 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879747 JONNALAGADDA YOHAN UNION BANK OF INDIA(508500)
92 Sattenapalle AP-07-015-024-019/010589
() 		0207015000NRG25010520240642456 01/05/2024 Mahalakshmamma 0207015WL015333 Mahalakshmamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879720 JONNALAGADDA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sattenapalle AP-07-015-024-019/010590
() 		0207015000NRG25010520240642458 01/05/2024 Mariyamma 0207015WL015333 Mariyamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879784 MARIYAMMA JONNALAGAD BANK OF BARODA(606985)
94 Sattenapalle AP-07-015-024-019/010590
() 		0207015000NRG25010520240642457 01/05/2024 Yesobu 0207015WL015333 Yesobu 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823880033 MR YESOBU JONNALAGADDA STATE BANK OF INDIA(508548)
95 Sattenapalle AP-07-015-024-019/010669
() 		0207015000NRG25010520240638532 01/05/2024 JYOTHI 0207015WL015284 JYOTHI 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879754 POTTHURI JYOTHI UNION BANK OF INDIA(508500)
96 Sattenapalle AP-07-015-024-019/010671
() 		0207015000NRG25010520240638345 01/05/2024 immaniyel 0207015WL015281 immaniyel 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879774 IMMNAEYLU JONLAGADDA UNION BANK OF INDIA(508500)
97 Sattenapalle AP-07-015-024-019/010692
() 		0207015000NRG25010520240638347 01/05/2024 venkatravamma 0207015WL015281 venkatravamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823880030 PACHALA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sattenapalle AP-07-015-024-019/010703
() 		0207015000NRG25010520240640124 01/05/2024 Ramesh 0207015WL015304 Ramesh 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879744 Mr MAMIDI RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Sattenapalle AP-07-015-024-019/010703
() 		0207015000NRG25010520240640125 01/05/2024 vEeMkaTaraavamma 0207015WL015304 vEeMkaTaraavamma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879758 VENKATA RAVAMMA MAMIDI UNION BANK OF INDIA(508500)
100 Sattenapalle AP-07-015-024-019/010704
() 		0207015000NRG25010520240640127 01/05/2024 anUSha 0207015WL015304 anUSha 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879796 ANUSHA MAMIDI UNION BANK OF INDIA(508500)
101 Sattenapalle AP-07-015-024-019/010725
() 		0207015000NRG25010520240640129 01/05/2024 lEvamma 0207015WL015304 lEvamma 00468 UBIN0805033 1245 1245 Processed 07/05/2024 3823879791 LEYAMMA REPUDI UNION BANK OF INDIA(508500)
102 Sattenapalle AP-07-015-024-019/010752
() 		0207015000NRG25010520240637431 01/05/2024 mutyalamma 0207015WL015265 mutyalamma 00468 UBIN0805033 970 970 Processed 08/05/2024 3823880026 Mrs REPUDI MUTYALAMMA INDIAN BANK(607105)
103 Sattenapalle AP-07-015-024-019/010764
() 		0207015000NRG25010520240640133 01/05/2024 cinnaligayya 0207015WL015304 cinnaligayya 00468 UBIN0805033 498 498 Processed 07/05/2024 3823880025 JONNALAGADDA CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sattenapalle AP-07-015-024-019/010784
() 		0207015000NRG25010520240640135 01/05/2024 CHINNAMMAYI 0207015WL015304 CHINNAMMAYI 00468 UBIN0805033 1245 1245 Processed 07/05/2024 3823879789 CHINNAMMAI CHILAKA UNION BANK OF INDIA(508500)
105 Sattenapalle AP-07-015-024-019/010784
() 		0207015000NRG25010520240640134 01/05/2024 NAGAIAH 0207015WL015304 NAGAIAH 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879761 CHILAKA NAGAIAH UNION BANK OF INDIA(508500)
106 Sattenapalle AP-07-015-024-019/010789
() 		0207015000NRG25010520240638349 01/05/2024 tulasamma 0207015WL015281 tulasamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879736 BHASHYAM THULISAMMA BANK OF INDIA(508505)
107 Sattenapalle AP-07-015-024-019/010795
() 		0207015000NRG25010520240638351 01/05/2024 sarada 0207015WL015281 sarada 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879739 CHERUKURI SARADA UNION BANK OF INDIA(508500)
108 Sattenapalle AP-07-015-024-019/010796
() 		0207015000NRG25010520240638352 01/05/2024 bujji 0207015WL015281 bujji 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879746 CHERUKURI BUJJI UNION BANK OF INDIA(508500)
109 Sattenapalle AP-07-015-024-019/010797
() 		0207015000NRG25010520240638354 01/05/2024 malleswararao 0207015WL015281 malleswararao 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879722 CHERUKURI MALLESWARA RAO UNION BANK OF INDIA(508500)
110 Sattenapalle AP-07-015-024-019/010797
() 		0207015000NRG25010520240638355 01/05/2024 padma 0207015WL015281 padma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879723 CHERUKURI MALLESWARA RAO UNION BANK OF INDIA(508500)
111 Sattenapalle AP-07-015-024-019/010798
() 		0207015000NRG25010520240638356 01/05/2024 poturaju 0207015WL015281 poturaju 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879756 BATTINI POTHURAJU BANK OF BARODA(606985)
112 Sattenapalle AP-07-015-024-019/010798
() 		0207015000NRG25010520240638357 01/05/2024 rajeswari 0207015WL015281 rajeswari 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879794 BATTINI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sattenapalle AP-07-015-024-019/010823
() 		0207015000NRG25010520240638533 01/05/2024 meri 0207015WL015284 meri 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879777 MERI PACCHALA UNION BANK OF INDIA(508500)
114 Sattenapalle AP-07-015-024-019/010823
() 		0207015000NRG25010520240638534 01/05/2024 srinu 0207015WL015284 srinu 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879772 SRINU PACHALLA UNION BANK OF INDIA(508500)
115 Sattenapalle AP-07-015-024-019/010836
() 		0207015000NRG25010520240638359 01/05/2024 Nagedramma 0207015WL015281 Nagedramma 00468 UBIN0805033 981 981 Rejected 07/05/2024 3823879826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Sattenapalle AP-07-015-024-019/010836
() 		0207015000NRG25010520240638358 01/05/2024 sitaramayya 0207015WL015281 sitaramayya 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879742 KONDAVETI SEETHARAMAIAH UNION BANK OF INDIA(508500)
117 Sattenapalle AP-07-015-024-019/010839
() 		0207015000NRG25010520240642462 01/05/2024 vanaja 0207015WL015333 vanaja 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879740 KANUMURI VANAJA UNION BANK OF INDIA(508500)
118 Sattenapalle AP-07-015-024-019/010839
() 		0207015000NRG25010520240642460 01/05/2024 viSseSvaraavu 0207015WL015333 viSseSvaraavu 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879725 KANUMURI VISWESWARA RAO UNION BANK OF INDIA(508500)
119 Sattenapalle AP-07-015-024-019/010842
() 		0207015000NRG25010520240638361 01/05/2024 devi 0207015WL015281 devi 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879812 KONDAVEETI DEVI UNION BANK OF INDIA(508500)
120 Sattenapalle AP-07-015-024-019/010842
() 		0207015000NRG25010520240638360 01/05/2024 Sivasankar 0207015WL015281 Sivasankar 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879719 Mr KONDAVEETI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Sattenapalle AP-07-015-024-019/010860
() 		0207015000NRG25010520240638536 01/05/2024 esu 0207015WL015284 esu 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879797 PACCHALA YESU PUNJAB NATIONAL BANK(508568)
122 Sattenapalle AP-07-015-024-019/010860
() 		0207015000NRG25010520240638537 01/05/2024 mastanamma 0207015WL015284 mastanamma 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879766 PACCHALA MASTANAMMA UNION BANK OF INDIA(508500)
123 Sattenapalle AP-07-015-024-019/010885
() 		0207015000NRG25010520240638362 01/05/2024 naagarjuna 0207015WL015281 naagarjuna 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879785 NAGARJUNA PACHALA UNION BANK OF INDIA(508500)
124 Sattenapalle AP-07-015-024-019/010885
() 		0207015000NRG25010520240638363 01/05/2024 thirupathamma 0207015WL015281 thirupathamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879809 PATCHALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
125 Sattenapalle AP-07-015-024-019/010888
() 		0207015000NRG25010520240638365 01/05/2024 katamma 0207015WL015281 katamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879792 KOTAMMA PACHALA UNION BANK OF INDIA(508500)
126 Sattenapalle AP-07-015-024-019/010888
() 		0207015000NRG25010520240638364 01/05/2024 kotamma 0207015WL015281 kotamma 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879745 PATCHALA KOTAMMA UNION BANK OF INDIA(508500)
127 Sattenapalle AP-07-015-024-019/010943
() 		0207015000NRG25010520240638366 01/05/2024 venkateswarlu 0207015WL015281 venkateswarlu 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879748 PUTTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sattenapalle AP-07-015-024-019/010959
() 		0207015000NRG25010520240638367 01/05/2024 satyanarayana 0207015WL015281 satyanarayana 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879733 BHASYAM SATYANARAYANA UNION BANK OF INDIA(508500)
129 Sattenapalle AP-07-015-024-019/011001
() 		0207015000NRG25010520240646860 01/05/2024 KEERTHI 0207015WL015424 KEERTHI 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823879828 PRATHIPATI KEERTHI UNION BANK OF INDIA(508500)
130 Sattenapalle AP-07-015-024-019/011024
() 		0207015000NRG25010520240640139 01/05/2024 blessi 0207015WL015304 blessi 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879816 REPUDI BLESI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sattenapalle AP-07-015-024-019/011024
() 		0207015000NRG25010520240640138 01/05/2024 prabhakar 0207015WL015304 prabhakar 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879779 PRABHAKARAO JONNLAGADDA UNION BANK OF INDIA(508500)
132 Sattenapalle AP-07-015-024-019/011030
() 		0207015000NRG25010520240637432 01/05/2024 sarojan raavu 0207015WL015265 sarojan raavu 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879729 JONNALAGADDA SWARAJYA RAO UNION BANK OF INDIA(508500)
133 Sattenapalle AP-07-015-024-019/011030
() 		0207015000NRG25010520240637433 01/05/2024 veMkaTaramaNa 0207015WL015265 veMkaTaramaNa 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879780 VENKATA RAMANAMMA JONNALAGADDA UNION BANK OF INDIA(508500)
134 Sattenapalle AP-07-015-024-019/011037
() 		0207015000NRG25010520240640142 01/05/2024 jaggayya 0207015WL015304 jaggayya 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879798 CHILAKA JAGGAIAH UNION BANK OF INDIA(508500)
135 Sattenapalle AP-07-015-024-019/011037
() 		0207015000NRG25010520240640143 01/05/2024 jayamma 0207015WL015304 jayamma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879775 JAYAMMA CHILAKA UNION BANK OF INDIA(508500)
136 Sattenapalle AP-07-015-024-019/011043
() 		0207015000NRG25010520240638369 01/05/2024 kondaviti seshagiri rao 0207015WL015281 kondaviti seshagiri rao 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879755 KONDAVEETI SESHAGIRIRAO UNION BANK OF INDIA(508500)
137 Sattenapalle AP-07-015-024-019/011084
() 		0207015000NRG25010520240640144 01/05/2024 Powlu 0207015WL015304 Powlu 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879728 JONNALAGADDA POWLU UNION BANK OF INDIA(508500)
138 Sattenapalle AP-07-015-024-019/011089
() 		0207015000NRG25010520240637435 01/05/2024 Manikyam 0207015WL015265 Manikyam 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879814 BYNABOINA MANIKYAM UNION BANK OF INDIA(508500)
139 Sattenapalle AP-07-015-024-019/011089
() 		0207015000NRG25010520240637434 01/05/2024 Venkateswarlu 0207015WL015265 Venkateswarlu 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879741 VENKATESHWARLU BAINBOINA UNION BANK OF INDIA(508500)
140 Sattenapalle AP-07-015-024-019/011090
() 		0207015000NRG25010520240642464 01/05/2024 Narayanamma 0207015WL015333 Narayanamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879726 KOLLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sattenapalle AP-07-015-024-019/011097
() 		0207015000NRG25010520240637436 01/05/2024 Srinivasarao 0207015WL015265 Srinivasarao 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879750 BAINABOINA SRINIVASARAO UNION BANK OF INDIA(508500)
142 Sattenapalle AP-07-015-024-019/011097
() 		0207015000NRG25010520240637437 01/05/2024 Venkayamma 0207015WL015265 Venkayamma 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879813 BAINABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Sattenapalle AP-07-015-024-019/011105
() 		0207015000NRG25010520240642466 01/05/2024 Aswani 0207015WL015333 Aswani 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879778 ASWENI JONNALAGADDA UNION BANK OF INDIA(508500)
144 Sattenapalle AP-07-015-024-019/011105
() 		0207015000NRG25010520240642465 01/05/2024 Lakshmaih 0207015WL015333 Lakshmaih 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879771 JONNALAGADDA LAKSHMAIAH UNION BANK OF INDIA(508500)
145 Sattenapalle AP-07-015-024-019/011115
() 		0207015000NRG25010520240642467 01/05/2024 Veeranjaneyulu 0207015WL015333 Veeranjaneyulu 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879734 KUCHI VEERANJANEYULU UNION BANK OF INDIA(508500)
146 Sattenapalle AP-07-015-024-019/011115
() 		0207015000NRG25010520240642468 01/05/2024 Vinod 0207015WL015333 Vinod 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879807 KUCHI VINOD UNION BANK OF INDIA(508500)
147 Sattenapalle AP-07-015-024-019/011130
() 		0207015000NRG25010520240642470 01/05/2024 chnavenkaiah 0207015WL015333 chnavenkaiah 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879751 JONNALAGADDA CHINA VENKAIAH UNION BANK OF INDIA(508500)
148 Sattenapalle AP-07-015-024-019/011130
() 		0207015000NRG25010520240642469 01/05/2024 martamma 0207015WL015333 martamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879788 MARTHAMMA JONALAGADDA UNION BANK OF INDIA(508500)
149 Sattenapalle AP-07-015-024-019/011151
() 		0207015000NRG25010520240638539 01/05/2024 CHINNAMMAYI 0207015WL015284 CHINNAMMAYI 00468 UBIN0805033 976 976 Processed 07/05/2024 3823880028 CHINAMAI JONNALAGADA UNION BANK OF INDIA(508500)
150 Sattenapalle AP-07-015-024-019/011154
() 		0207015000NRG25010520240638370 01/05/2024 SUNDARAMMA 0207015WL015281 SUNDARAMMA 00468 UBIN0805033 981 981 Processed 07/05/2024 3823880031 JONNALAGADDA SUNDARAMMA UNION BANK OF INDIA(508500)
151 Sattenapalle AP-07-015-024-019/011160
() 		0207015000NRG25010520240638371 01/05/2024 Rebka 0207015WL015281 Rebka 00468 UBIN0805033 981 981 Processed 07/05/2024 3823879799 JONNALAGADDA REBKA UNION BANK OF INDIA(508500)
152 Sattenapalle AP-07-015-024-019/011168
() 		0207015000NRG25010520240640148 01/05/2024 lakShmee kumaari 0207015WL015304 lakShmee kumaari 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879800 MRS MUPPAVARAPU LAKSHMI KUMARI STATE BANK OF INDIA(508548)
153 Sattenapalle AP-07-015-024-019/011170
() 		0207015000NRG25010520240640149 01/05/2024 Nagamma 0207015WL015304 Nagamma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823880032 GURIGINJALA NAGAMMA UNION BANK OF INDIA(508500)
154 Sattenapalle AP-07-015-024-019/011174
() 		0207015000NRG25010520240642472 01/05/2024 Kalyani 0207015WL015333 Kalyani 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879820 JONNALAGADDA KALYANI UNION BANK OF INDIA(508500)
155 Sattenapalle AP-07-015-024-019/11228
() 		0207015000NRG25010520240638541 01/05/2024 Yarasani Karuna 0207015WL015284 Yarasani Karuna 00468 UBIN0805033 976 976 Processed 07/05/2024 3823879810 YARASANI KARUNA UNION BANK OF INDIA(508500)
156 Sattenapalle AP-07-015-024-019/11241
() 		0207015000NRG25010520240637438 01/05/2024 Jonnalagadda Mariyamma 0207015WL015265 Jonnalagadda Mariyamma 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879738 JONNAGADDALA MARIYAMMA UNION BANK OF INDIA(508500)
157 Sattenapalle AP-07-015-024-019/1126235
() 		0207015000NRG25010520240642473 01/05/2024 Kavuri Indira 0207015WL015333 Kavuri Indira 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879783 INDIRA KAVURI UNION BANK OF INDIA(508500)
158 Sattenapalle AP-07-015-024-019/1126235
() 		0207015000NRG25010520240642474 01/05/2024 Kavuri Ramesh 0207015WL015333 Kavuri Ramesh 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879804 KAVURI RAMESH UNION BANK OF INDIA(508500)
159 Sattenapalle AP-07-015-024-019/1126246
() 		0207015000NRG25010520240637439 01/05/2024 Annam Nagendramma 0207015WL015265 Annam Nagendramma 00468 UBIN0805033 970 970 Processed 07/05/2024 3823880027 NAGENDRAMMA ANNAM UNION BANK OF INDIA(508500)
160 Sattenapalle AP-07-015-024-019/1126253
() 		0207015000NRG25010520240637440 01/05/2024 Kollikonda Gowthami 0207015WL015265 Kollikonda Gowthami 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879808 KOLIKONDA GOWTHAMI UNION BANK OF INDIA(508500)
161 Sattenapalle AP-07-015-024-019/1126297
() 		0207015000NRG25010520240640151 01/05/2024 Guduri Saramma 0207015WL015304 Guduri Saramma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823879743 GUDURI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sattenapalle AP-07-015-024-019/1126349
() 		0207015000NRG25010520240637443 01/05/2024 Yarasani prasanthi 0207015WL015265 Yarasani prasanthi 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879811 YARASANI PRASANTHI UNION BANK OF INDIA(508500)
163 Sattenapalle AP-07-015-024-019/1126369
() 		0207015000NRG25010520240642479 01/05/2024 Satyanarayana makkena 0207015WL015333 Satyanarayana makkena 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823879786 SATYANARAYANA MAKKENA UNION BANK OF INDIA(508500)
164 Sattenapalle AP-07-015-024-019/1126371
() 		0207015000NRG25010520240637444 01/05/2024 Repudi venkayamma 0207015WL015265 Repudi venkayamma 00468 UBIN0805033 970 970 Processed 07/05/2024 3823879769 REPUDIVENKAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
165 Sattenapalle AP-07-015-024-019/12619
() 		0207015000NRG25010520240637445 01/05/2024 Cherukuri Vanisri 0207015WL015265 Cherukuri Vanisri 00468 UBIN0805033 728 728 Processed 07/05/2024 3823879865 CHERUKURI VANI UNION BANK OF INDIA(508500)
SubTotal 127336 127336
166 Sattenapalle AP-07-015-023-018/010415
() 		0207015000NRG25010520240657102 01/05/2024 saagar baabu 0207015WL015643 saagar baabu 00468 UBIN0819298 1317 1317 Processed 07/05/2024 3823879823 MAGULURI SAGAR BABU UNION BANK OF INDIA(508500)
167 Sattenapalle AP-07-015-024-019/010256
() 		0207015000NRG25010520240638339 01/05/2024 Koteswararao 0207015WL015281 Koteswararao 00468 UBIN0819298 981 981 Processed 07/05/2024 3823879822 PACHHALA KOTESWARA RAO UNION BANK OF INDIA(508500)
168 Sattenapalle AP-07-015-024-019/010272
() 		0207015000NRG25010520240638518 01/05/2024 Nageswararao 0207015WL015284 Nageswararao 00468 UBIN0819298 976 976 Processed 07/05/2024 3823879821 PACCHALA BAGESWARA RAO UNION BANK OF INDIA(508500)
169 Sattenapalle AP-07-015-024-019/010321
() 		0207015000NRG25010520240638525 01/05/2024 Vijaya Kumaari 0207015WL015284 Vijaya Kumaari 00468 UBIN0819298 976 976 Processed 07/05/2024 3823879829 Mrs JANGALA VIJAYAKUMARI AMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
170 Sattenapalle AP-07-015-024-019/010322
() 		0207015000NRG25010520240638344 01/05/2024 Suvaartamma 0207015WL015281 Suvaartamma 00468 UBIN0819298 981 981 Processed 07/05/2024 3823879825 PACCHALA SUVARTHA UNION BANK OF INDIA(508500)
171 Sattenapalle AP-07-015-024-019/010753
() 		0207015000NRG25010520240640131 01/05/2024 Raamadevi 0207015WL015304 Raamadevi 00468 UBIN0819298 1494 1494 Processed 07/05/2024 3823879824 JONNALAGADDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sattenapalle AP-07-015-024-019/010846
() 		0207015000NRG25010520240638535 01/05/2024 mahalakShmiya 0207015WL015284 mahalakShmiya 00468 UBIN0819298 976 976 Processed 07/05/2024 3823879827 JANGALA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Sattenapalle AP-07-015-024-019/11260
() 		0207015000NRG25010520240640150 01/05/2024 K.Chaitanya 0207015WL015304 K.Chaitanya 00468 UBIN0819298 1494 1494 Processed 07/05/2024 3823880022 KAKUMANU CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Sattenapalle AP-07-015-024-019/1126336
() 		0207015000NRG25010520240646876 01/05/2024 Jonnalagadda devadasu 0207015WL015424 Jonnalagadda devadasu 00468 UBIN0819298 1266 1266 Processed 07/05/2024 3823879831 DEVADASU JONNALAGADD BANK OF BARODA(606985)
SubTotal 10461 10461
175 Sattenapalle AP-07-015-024-019/010789
() 		0207015000NRG25010520240638348 01/05/2024 koteswararao 0207015WL015281 koteswararao 00468 UBIN0917508 981 981 Processed 07/05/2024 3823880038 BHASHYAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Sattenapalle AP-07-015-024-019/010795
() 		0207015000NRG25010520240638350 01/05/2024 ravi 0207015WL015281 ravi 00468 UBIN0917508 981 981 Processed 07/05/2024 3823880039 Mr CHERUKURI RAVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1962 1962
177 Sattenapalle AP-07-015-023-018/010026
() 		0207015000NRG25010520240657553 01/05/2024 KASTURI 0207015WL015657 KASTURI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879952 GUDIMETLA KASTURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Sattenapalle AP-07-015-023-018/010026
() 		0207015000NRG25010520240657554 01/05/2024 TIURPATHAIAH 0207015WL015657 TIURPATHAIAH 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879963 GUDIMETLLA TIRUPATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sattenapalle AP-07-015-023-018/010027
() 		0207015000NRG25010520240657555 01/05/2024 Aanandarao 0207015WL015657 Aanandarao 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823880010 INAMPUDI ANANDA RAO PUNJAB NATIONAL BANK(508568)
180 Sattenapalle AP-07-015-023-018/010027
() 		0207015000NRG25010520240657556 01/05/2024 Nirmala 0207015WL015657 Nirmala 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879901 INAMPUDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sattenapalle AP-07-015-023-018/010032
() 		0207015000NRG25010520240657557 01/05/2024 GOSALA JOSEPH 0207015WL015657 GOSALA JOSEPH 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879951 GOSALA JOSAF INDIA POST PAYMENTS BANK LIMITED(508528)
182 Sattenapalle AP-07-015-023-018/010032
() 		0207015000NRG25010520240657558 01/05/2024 GOSALA RAAJESWARI 0207015WL015657 GOSALA RAAJESWARI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823880005 GOSALA RAJESWARI W O JOSAF CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Sattenapalle AP-07-015-023-018/010041
() 		0207015000NRG25010520240657563 01/05/2024 DAYA 0207015WL015657 DAYA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879883 GUDIMETLLA DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sattenapalle AP-07-015-023-018/010071
() 		0207015000NRG25010520240657423 01/05/2024 Rosayya 0207015WL015654 Rosayya 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823879953 NALLAGONDA ROSAIAH S O PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Sattenapalle AP-07-015-023-018/010071
() 		0207015000NRG25010520240657424 01/05/2024 Santamma 0207015WL015654 Santamma 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879891 NALLAGONDA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Sattenapalle AP-07-015-023-018/010075
() 		0207015000NRG25010520240657425 01/05/2024 Suseela 0207015WL015654 Suseela 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823879996 GORRAMUCHU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Sattenapalle AP-07-015-023-018/010077
() 		0207015000NRG25010520240657044 01/05/2024 ANTHONI 0207015WL015643 ANTHONI 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879916 KORABANDI ANTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sattenapalle AP-07-015-023-018/010077
() 		0207015000NRG25010520240657046 01/05/2024 NIRMALA MERY 0207015WL015643 NIRMALA MERY 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879939 KORABANDI NIRMALA MEREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Sattenapalle AP-07-015-023-018/010077
() 		0207015000NRG25010520240657045 01/05/2024 RAAJU 0207015WL015643 RAAJU 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879889 KORABANDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Sattenapalle AP-07-015-023-018/010083
() 		0207015000NRG25010520240657593 01/05/2024 Nirmalameri 0207015WL015657 Nirmalameri 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823879897 INAMPUDI NIRMALA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Sattenapalle AP-07-015-023-018/010083
() 		0207015000NRG25010520240657592 01/05/2024 Pullayya 0207015WL015657 Pullayya 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823879957 INAMPUDI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Sattenapalle AP-07-015-023-018/010092
() 		0207015000NRG25010520240657058 01/05/2024 JOSEPH 0207015WL015643 JOSEPH 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823880050 GORREMUCCHU JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Sattenapalle AP-07-015-023-018/010092
() 		0207015000NRG25010520240657056 01/05/2024 MARIYAMMA 0207015WL015643 MARIYAMMA 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823879896 GORREMUTCU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Sattenapalle AP-07-015-023-018/010154
() 		0207015000NRG25010520240657618 01/05/2024 VAJRAAVAYHI 0207015WL015657 VAJRAAVAYHI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879948 PILLI VAJRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Sattenapalle AP-07-015-023-018/010154
() 		0207015000NRG25010520240657617 01/05/2024 YOHAANU 0207015WL015657 YOHAANU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879921 PILLA YOHAN S O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25010520240657622 01/05/2024 ATCHAYYA 0207015WL015657 ATCHAYYA 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823880057 VEMULA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25010520240657625 01/05/2024 ESUBAABU 0207015WL015657 ESUBAABU 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823879968 VEMULA VIJAYA BABU UNION BANK OF INDIA(508500)
198 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25010520240657626 01/05/2024 PARVATHI 0207015WL015657 PARVATHI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879990 VEMULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25010520240657623 01/05/2024 SAGAR BAABU 0207015WL015657 SAGAR BAABU 00468 UBIN0CG7009 460 460 Processed 07/05/2024 3823879969 VEMULA SAGAR UNION BANK OF INDIA(508500)
200 Sattenapalle AP-07-015-023-018/010164
() 		0207015000NRG25010520240657624 01/05/2024 SAROJINI 0207015WL015657 SAROJINI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823880002 VEMULA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Sattenapalle AP-07-015-023-018/010169
() 		0207015000NRG25010520240657627 01/05/2024 PERAMMA 0207015WL015657 PERAMMA 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823879887 KORABANDI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Sattenapalle AP-07-015-023-018/010169
() 		0207015000NRG25010520240657628 01/05/2024 RAJANI 0207015WL015657 RAJANI 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823880072 KORABANDI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Sattenapalle AP-07-015-023-018/010305
() 		0207015000NRG25010520240657426 01/05/2024 SHAIK MAHABOOB SUBHANI 0207015WL015654 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879893 YALAVARTHYPATI SK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Sattenapalle AP-07-015-023-018/010313
() 		0207015000NRG25010520240657427 01/05/2024 Shaik John Bee 0207015WL015654 Shaik John Bee 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880062 MRS MANDULAPALEM JANBHI STATE BANK OF INDIA(508548)
205 Sattenapalle AP-07-015-023-018/010326
() 		0207015000NRG25010520240657429 01/05/2024 SHAIK KHASIM BEE 0207015WL015654 SHAIK KHASIM BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879945 ATTULURI SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Sattenapalle AP-07-015-023-018/010326
() 		0207015000NRG25010520240657428 01/05/2024 SHAIK SAIDA 0207015WL015654 SHAIK SAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879871 ATTALURU SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Sattenapalle AP-07-015-023-018/010329
() 		0207015000NRG25010520240657430 01/05/2024 SHAIK BAJI 0207015WL015654 SHAIK BAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880047 SHAIK TALLURI BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Sattenapalle AP-07-015-023-018/010329
() 		0207015000NRG25010520240657431 01/05/2024 SHAIK MAHABOOB BEE 0207015WL015654 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879950 SHAIK TALLURI MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Sattenapalle AP-07-015-023-018/010337
() 		0207015000NRG25010520240657433 01/05/2024 SHAIK AMINA BEE 0207015WL015654 SHAIK AMINA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879895 NARNEPATI SHAIK AMEENABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Sattenapalle AP-07-015-023-018/010337
() 		0207015000NRG25010520240657432 01/05/2024 SHAIK SAIDA 0207015WL015654 SHAIK SAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879910 NARNEPATI SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Sattenapalle AP-07-015-023-018/010356
() 		0207015000NRG25010520240657434 01/05/2024 Shaik Khaja 0207015WL015654 Shaik Khaja 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879918 MOKKAPATI KHAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Sattenapalle AP-07-015-023-018/010373
() 		0207015000NRG25010520240657436 01/05/2024 Durga 0207015WL015654 Durga 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879890 PENUMARLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Sattenapalle AP-07-015-023-018/010373
() 		0207015000NRG25010520240657435 01/05/2024 Sivaprasad 0207015WL015654 Sivaprasad 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879907 PENUMARLA SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Sattenapalle AP-07-015-023-018/010415
() 		0207015000NRG25010520240657101 01/05/2024 NAAGENDRAM 0207015WL015643 NAAGENDRAM 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879972 MAGULURI NAGENDRAM W O M MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Sattenapalle AP-07-015-023-018/010466
() 		0207015000NRG25010520240657105 01/05/2024 SILUVARAAJU 0207015WL015643 SILUVARAAJU 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879956 KORABANDI SILUVARAJU S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Sattenapalle AP-07-015-023-018/010472
() 		0207015000NRG25010520240657437 01/05/2024 Baalaswami 0207015WL015654 Baalaswami 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823879937 MOCHERLA BALA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Sattenapalle AP-07-015-023-018/010472
() 		0207015000NRG25010520240657438 01/05/2024 Meenaakumaari 0207015WL015654 Meenaakumaari 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823879900 MOCHERLA MEENAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG25010520240657109 01/05/2024 ARLAMMA 0207015WL015643 ARLAMMA 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823880053 KORABANDI ARLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG25010520240657110 01/05/2024 Jose Mery 0207015WL015643 Jose Mery 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823880079 KORABANDI JOSH MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG25010520240657108 01/05/2024 NAAGARAAJU 0207015WL015643 NAAGARAAJU 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823879925 KORABANDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Sattenapalle AP-07-015-023-018/010486
() 		0207015000NRG25010520240657439 01/05/2024 Josh Mery 0207015WL015654 Josh Mery 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879975 MOCHERLA JOSE MARY W O PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Sattenapalle AP-07-015-023-018/010511
() 		0207015000NRG25010520240657654 01/05/2024 GORREMUTCHU ANNAMMA 0207015WL015657 GORREMUTCHU ANNAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879885 GORRUMUSSU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Sattenapalle AP-07-015-023-018/010535
() 		0207015000NRG25010520240657115 01/05/2024 Draakshaayamma 0207015WL015643 Draakshaayamma 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879873 CHINTIRALA DHRAKSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Sattenapalle AP-07-015-023-018/010586
() 		0207015000NRG25010520240657440 01/05/2024 Kraantikumaar 0207015WL015654 Kraantikumaar 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879999 CHILAKABATTHINI KRANTHI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Sattenapalle AP-07-015-023-018/010586
() 		0207015000NRG25010520240657441 01/05/2024 Roopa 0207015WL015654 Roopa 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879997 CHILAKABATHINI RUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25010520240657442 01/05/2024 Jojappa 0207015WL015654 Jojappa 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823880013 JELDI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25010520240657443 01/05/2024 Kumaari 0207015WL015654 Kumaari 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823879949 JELDI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25010520240657445 01/05/2024 rameshbabu 0207015WL015654 rameshbabu 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823880081 MR JELDI RAMESH BABU STATE BANK OF INDIA(508548)
229 Sattenapalle AP-07-015-023-018/010590
() 		0207015000NRG25010520240657444 01/05/2024 RAVI KUMAAR 0207015WL015654 RAVI KUMAAR 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823880048 JELDI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Sattenapalle AP-07-015-023-018/010620
() 		0207015000NRG25010520240657447 01/05/2024 SHAIK HUSSEN BEE 0207015WL015654 SHAIK HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879935 PAKALAPATI SHAIK HUSSENBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Sattenapalle AP-07-015-023-018/010620
() 		0207015000NRG25010520240657446 01/05/2024 SHAIK KHAASIM SAIDAA 0207015WL015654 SHAIK KHAASIM SAIDAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879906 PAKALAPATI SHAIK KHASIM SHAHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Sattenapalle AP-07-015-023-018/010626
() 		0207015000NRG25010520240657122 01/05/2024 ADEMMA 0207015WL015643 ADEMMA 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823879894 KORABANDI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Sattenapalle AP-07-015-023-018/010636
() 		0207015000NRG25010520240657448 01/05/2024 Abraham 0207015WL015654 Abraham 00468 UBIN0CG7009 432 432 Processed 07/05/2024 3823879983 MOCHARLA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Sattenapalle AP-07-015-023-018/010636
() 		0207015000NRG25010520240657449 01/05/2024 Mariyamma 0207015WL015654 Mariyamma 00468 UBIN0CG7009 432 432 Processed 07/05/2024 3823879898 MOCHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Sattenapalle AP-07-015-023-018/010767
() 		0207015000NRG25010520240657452 01/05/2024 SHAIK HUSSEN BEE 0207015WL015654 SHAIK HUSSEN BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880051 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Sattenapalle AP-07-015-023-018/010767
() 		0207015000NRG25010520240657451 01/05/2024 SHAIK HUSSEN SAAHEB 0207015WL015654 SHAIK HUSSEN SAAHEB 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880054 KOMERAPUDI SHAIK HUSSAIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Sattenapalle AP-07-015-023-018/010777
() 		0207015000NRG25010520240657454 01/05/2024 SHAIK JAAN SAIDAA 0207015WL015654 SHAIK JAAN SAIDAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880052 YANIKAPATI SHAIK JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Sattenapalle AP-07-015-023-018/010777
() 		0207015000NRG25010520240657453 01/05/2024 SHAIK KARIMULLAA 0207015WL015654 SHAIK KARIMULLAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879926 YENIKAPATI KARIMULLA S O Y PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Sattenapalle AP-07-015-023-018/010777
() 		0207015000NRG25010520240657455 01/05/2024 SHAIK MASTAAN BEE 0207015WL015654 SHAIK MASTAAN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879938 ENIKAPATI SHAIK MASTANBI W O KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Sattenapalle AP-07-015-023-018/010780
() 		0207015000NRG25010520240657456 01/05/2024 HUSSEN BEE 0207015WL015654 HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880004 KOMERAPUDI SHIAK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Sattenapalle AP-07-015-023-018/010787
() 		0207015000NRG25010520240657683 01/05/2024 MERY 0207015WL015657 MERY 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879924 MODI MERY W O KOTESHWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Sattenapalle AP-07-015-023-018/010806
() 		0207015000NRG25010520240657458 01/05/2024 SHAIK GHANNE BE 0207015WL015654 SHAIK GHANNE BE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879927 PAMIDIPATI GHANNIBI W O MASTHANIVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Sattenapalle AP-07-015-023-018/010806
() 		0207015000NRG25010520240657457 01/05/2024 SHAIK MASTANVALI 0207015WL015654 SHAIK MASTANVALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879933 PAMIDIPATI SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Sattenapalle AP-07-015-023-018/010814
() 		0207015000NRG25010520240657459 01/05/2024 SALOMAN 0207015WL015654 SALOMAN 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823879920 KOLAGADDA SALOMANU SO SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Sattenapalle AP-07-015-023-018/010814
() 		0207015000NRG25010520240657461 01/05/2024 SOURAMMA 0207015WL015654 SOURAMMA 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823879922 KALAGADDA SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Sattenapalle AP-07-015-023-018/010814
() 		0207015000NRG25010520240657460 01/05/2024 Yesteru 0207015WL015654 Yesteru 00468 UBIN0CG7009 432 432 Processed 07/05/2024 3823879970 KALAGADDA ESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Sattenapalle AP-07-015-023-018/010818
() 		0207015000NRG25010520240657462 01/05/2024 Innayya 0207015WL015654 Innayya 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823879878 JALDI INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Sattenapalle AP-07-015-023-018/010818
() 		0207015000NRG25010520240657463 01/05/2024 Mariyadaasu 0207015WL015654 Mariyadaasu 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879998 JELDI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Sattenapalle AP-07-015-023-018/010818
() 		0207015000NRG25010520240657464 01/05/2024 Venkaayamma 0207015WL015654 Venkaayamma 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879967 JELDI VENKAYAMMA W O INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Sattenapalle AP-07-015-023-018/010866
() 		0207015000NRG25010520240657465 01/05/2024 Chennyya 0207015WL015654 Chennyya 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879884 MOCHERLA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Sattenapalle AP-07-015-023-018/010866
() 		0207015000NRG25010520240657466 01/05/2024 Merimata 0207015WL015654 Merimata 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879989 MOCHERLA MERI MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25010520240657469 01/05/2024 Nagamalli 0207015WL015654 Nagamalli 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879982 TALLURI NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25010520240657467 01/05/2024 Sinitha 0207015WL015654 Sinitha 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879964 TALLURI SUNITHA W O NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Sattenapalle AP-07-015-023-018/010890
() 		0207015000NRG25010520240657468 01/05/2024 Venkayamma 0207015WL015654 Venkayamma 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879879 TALLURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Sattenapalle AP-07-015-023-018/010891
() 		0207015000NRG25010520240658150 01/05/2024 Lakshmi 0207015WL015661 Lakshmi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879991 TALLURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Sattenapalle AP-07-015-023-018/010891
() 		0207015000NRG25010520240658149 01/05/2024 Saibaba 0207015WL015661 Saibaba 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879930 TALLURI SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Sattenapalle AP-07-015-023-018/010932
() 		0207015000NRG25010520240657470 01/05/2024 Roja 0207015WL015654 Roja 00468 UBIN0CG7009 432 432 Processed 07/05/2024 3823879941 JANGA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Sattenapalle AP-07-015-023-018/010960
() 		0207015000NRG25010520240658156 01/05/2024 hussen bi 0207015WL015661 hussen bi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879934 PONUGUPATI SHAIK HASSANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Sattenapalle AP-07-015-023-018/010963
() 		0207015000NRG25010520240657702 01/05/2024 Bathula Anuradha 0207015WL015657 Bathula Anuradha 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823879954 BATHULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Sattenapalle AP-07-015-023-018/010978
() 		0207015000NRG25010520240657471 01/05/2024 SHAIK HUSSAIN MUSAN 0207015WL015654 SHAIK HUSSAIN MUSAN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879974 SHAIK HASSN MUSANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Sattenapalle AP-07-015-023-018/010978
() 		0207015000NRG25010520240657472 01/05/2024 SHAIK KHAJAABEE 0207015WL015654 SHAIK KHAJAABEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879932 YALAVARTIPATI SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Sattenapalle AP-07-015-023-018/011016
() 		0207015000NRG25010520240657473 01/05/2024 HUSSEN BEE 0207015WL015654 HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880001 KOMERAPUDI SHAIK HUSSAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Sattenapalle AP-07-015-023-018/011017
() 		0207015000NRG25010520240657474 01/05/2024 SHAIK BAJI 0207015WL015654 SHAIK BAJI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880044 GUNTUR SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Sattenapalle AP-07-015-023-018/011027
() 		0207015000NRG25010520240657475 01/05/2024 D.SAMBAYYA 0207015WL015654 D.SAMBAYYA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879869 YARRA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Sattenapalle AP-07-015-023-018/011027
() 		0207015000NRG25010520240657476 01/05/2024 D.VENKATRAVAMMA 0207015WL015654 D.VENKATRAVAMMA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879942 YARRA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Sattenapalle AP-07-015-023-018/011051
() 		0207015000NRG25010520240657478 01/05/2024 SHAIK ANIPHI 0207015WL015654 SHAIK ANIPHI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879960 YENIKAPATI SHAIK HANEEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Sattenapalle AP-07-015-023-018/011051
() 		0207015000NRG25010520240657477 01/05/2024 SHAIK SOURABHI 0207015WL015654 SHAIK SOURABHI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879984 ENAKAPATI MAHAMAD SHAIK SARA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Sattenapalle AP-07-015-023-018/011062
() 		0207015000NRG25010520240657479 01/05/2024 nasurulla 0207015WL015654 nasurulla 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879875 PONNUGUPATI SHAIK NASURULLAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Sattenapalle AP-07-015-023-018/011077
() 		0207015000NRG25010520240657480 01/05/2024 Budaa 0207015WL015654 Budaa 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879940 YENIKEPATI BUDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Sattenapalle AP-07-015-023-018/011077
() 		0207015000NRG25010520240657481 01/05/2024 rajIyabi 0207015WL015654 rajIyabi 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879979 ENIKEPATI SHAIK RAJIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Sattenapalle AP-07-015-023-018/011078
() 		0207015000NRG25010520240657483 01/05/2024 nabiyabi 0207015WL015654 nabiyabi 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879931 SUDDAPALLI SHAIK NABIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Sattenapalle AP-07-015-023-018/011078
() 		0207015000NRG25010520240657482 01/05/2024 shaik mustaapha 0207015WL015654 shaik mustaapha 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880049 SUDDAPALLI SHAIK MUSTAFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Sattenapalle AP-07-015-023-018/011082
() 		0207015000NRG25010520240657484 01/05/2024 Abudhul rasul 0207015WL015654 Abudhul rasul 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879905 MANDULAPALEM SHIAK ABDUL RASOOL CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Sattenapalle AP-07-015-023-018/011082
() 		0207015000NRG25010520240657485 01/05/2024 rahatulla 0207015WL015654 rahatulla 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879880 MANDULAPALEM SHAIK RAHMATUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Sattenapalle AP-07-015-023-018/011104
() 		0207015000NRG25010520240657487 01/05/2024 Shaik Kasimbi 0207015WL015654 Shaik Kasimbi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880061 ATLURI SHAIK KHASIM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Sattenapalle AP-07-015-023-018/011104
() 		0207015000NRG25010520240657486 01/05/2024 SHAIK MAHAMMAD 0207015WL015654 SHAIK MAHAMMAD 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880041 ATLURI SHAIK MAHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Sattenapalle AP-07-015-023-018/011112
() 		0207015000NRG25010520240657488 01/05/2024 SHAIK ISMAIL 0207015WL015654 SHAIK ISMAIL 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880015 YANIKAPATI ISMAEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Sattenapalle AP-07-015-023-018/011112
() 		0207015000NRG25010520240657489 01/05/2024 SHAIK PAATIMUN 0207015WL015654 SHAIK PAATIMUN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880056 YENIKAPATI SHAIK FATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Sattenapalle AP-07-015-023-018/011113
() 		0207015000NRG25010520240657491 01/05/2024 SHAIK HAZARABI 0207015WL015654 SHAIK HAZARABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879965 YANIKAPATI SHAIK HAZARA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Sattenapalle AP-07-015-023-018/011113
() 		0207015000NRG25010520240657490 01/05/2024 SHAIK MAHABOOB SUBHANI 0207015WL015654 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879872 YANIKAPATI SHAIK MAHABOOB SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Sattenapalle AP-07-015-023-018/011129
() 		0207015000NRG25010520240657492 01/05/2024 Shaik Chand Bee 0207015WL015654 Shaik Chand Bee 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879915 SUDDAPALLI CHANDBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Sattenapalle AP-07-015-023-018/011168
() 		0207015000NRG25010520240657494 01/05/2024 Shaik Jani Begum 0207015WL015654 Shaik Jani Begum 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879980 SHAIK JANI BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Sattenapalle AP-07-015-023-018/011168
() 		0207015000NRG25010520240657493 01/05/2024 Shaik Meerabi 0207015WL015654 Shaik Meerabi 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880063 MRS MEERSBI GUNTURSHAIK STATE BANK OF INDIA(508548)
284 Sattenapalle AP-07-015-023-018/011178
() 		0207015000NRG25010520240657497 01/05/2024 SAYAD NURJA 0207015WL015654 SAYAD NURJA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879987 SAYAD NURJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Sattenapalle AP-07-015-023-018/011178
() 		0207015000NRG25010520240657495 01/05/2024 SAYYED ALLIBI 0207015WL015654 SAYYED ALLIBI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880035 SAYYAD ALLIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Sattenapalle AP-07-015-023-018/011178
() 		0207015000NRG25010520240657496 01/05/2024 SAYYED MEERA HUSSAIN 0207015WL015654 SAYYED MEERA HUSSAIN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880037 SAYYAD MEERA HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Sattenapalle AP-07-015-023-018/011214
() 		0207015000NRG25010520240657498 01/05/2024 Koteswaramma 0207015WL015654 Koteswaramma 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879976 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Sattenapalle AP-07-015-023-018/011294
() 		0207015000NRG25010520240657499 01/05/2024 SHAIK NURUDDEEN 0207015WL015654 SHAIK NURUDDEEN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879919 NUJETI NOORUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Sattenapalle AP-07-015-023-018/011294
() 		0207015000NRG25010520240657500 01/05/2024 SHAIK SOUDABEE 0207015WL015654 SHAIK SOUDABEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880045 NUJETI SHAIK SOUDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Sattenapalle AP-07-015-023-018/011296
() 		0207015000NRG25010520240658159 01/05/2024 ALLIBI 0207015WL015661 ALLIBI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880058 SHAIK GUNTUR ALLIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Sattenapalle AP-07-015-023-018/011296
() 		0207015000NRG25010520240658158 01/05/2024 KHUDAMAN 0207015WL015661 KHUDAMAN 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880003 SHIAK GUNTUR KHUDAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 Sattenapalle AP-07-015-023-018/011302
() 		0207015000NRG25010520240657501 01/05/2024 SHAIK KHAJA HUSSAIN 0207015WL015654 SHAIK KHAJA HUSSAIN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879961 ENAKAPATI KHAJA HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Sattenapalle AP-07-015-023-018/011302
() 		0207015000NRG25010520240657502 01/05/2024 SHAIK VALAYABI 0207015WL015654 SHAIK VALAYABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879876 ENAKAPATI VALYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Sattenapalle AP-07-015-023-018/011306
() 		0207015000NRG25010520240658160 01/05/2024 Shaik Baji Bee 0207015WL015661 Shaik Baji Bee 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879903 GUNTURU SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Sattenapalle AP-07-015-023-018/011314
() 		0207015000NRG25010520240657503 01/05/2024 SHAIK JOHN BEE 0207015WL015654 SHAIK JOHN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879923 SYED JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Sattenapalle AP-07-015-023-018/011314
() 		0207015000NRG25010520240657504 01/05/2024 SHAIK MASTAN VALI 0207015WL015654 SHAIK MASTAN VALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880012 SAYYAD MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Sattenapalle AP-07-015-023-018/011326
() 		0207015000NRG25010520240657505 01/05/2024 SHAIK MASATAN BI 0207015WL015654 SHAIK MASATAN BI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823880082 MADIRE SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Sattenapalle AP-07-015-023-018/011327
() 		0207015000NRG25010520240657506 01/05/2024 Shaik Baji 0207015WL015654 Shaik Baji 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879877 MADHIRE BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Sattenapalle AP-07-015-023-018/011337
() 		0207015000NRG25010520240657507 01/05/2024 Shaik John Saida 0207015WL015654 Shaik John Saida 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823879947 PONUGUPATI SHAIK JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Sattenapalle AP-07-015-023-018/011359
() 		0207015000NRG25010520240657508 01/05/2024 SHAIK KARIMULLA 0207015WL015654 SHAIK KARIMULLA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879881 SHAIK KARIMULLAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Sattenapalle AP-07-015-023-018/011359
() 		0207015000NRG25010520240657509 01/05/2024 SHAIK MAABULA 0207015WL015654 SHAIK MAABULA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879966 SHAIK MAHABULA W O SK KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Sattenapalle AP-07-015-023-018/011371
() 		0207015000NRG25010520240657510 01/05/2024 SHAIK BILKISHNI 0207015WL015654 SHAIK BILKISHNI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880036 YALAVARTHIPATI SHAIK BILKISHNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Sattenapalle AP-07-015-023-018/011372
() 		0207015000NRG25010520240657511 01/05/2024 SHAIK MEERABI 0207015WL015654 SHAIK MEERABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879946 SHAIK MEERA BI BANK OF BARODA(606985)
304 Sattenapalle AP-07-015-023-018/011382
() 		0207015000NRG25010520240657513 01/05/2024 Shaik Khasim 0207015WL015654 Shaik Khasim 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879886 TADIKONDA SHAIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Sattenapalle AP-07-015-023-018/011382
() 		0207015000NRG25010520240657512 01/05/2024 Shaik Mahabunnisa 0207015WL015654 Shaik Mahabunnisa 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879993 TADIKONDA SHAIK MAHABUBINNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Sattenapalle AP-07-015-023-018/011468
() 		0207015000NRG25010520240658168 01/05/2024 Hanumayamma 0207015WL015661 Hanumayamma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880070 HANUMAYAMMA KALLAM STATE BANK OF INDIA(508548)
307 Sattenapalle AP-07-015-023-018/011468
() 		0207015000NRG25010520240658167 01/05/2024 Prabhakar Reddy 0207015WL015661 Prabhakar Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879912 KALLAM PRABHAKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Sattenapalle AP-07-015-023-018/011488
() 		0207015000NRG25010520240657715 01/05/2024 KORABANDI PRASANNA KUMAARI 0207015WL015657 KORABANDI PRASANNA KUMAARI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879958 KORABANDI PRASANNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Sattenapalle AP-07-015-023-018/011488
() 		0207015000NRG25010520240657714 01/05/2024 KORABANDI RAJENDRA BAABU 0207015WL015657 KORABANDI RAJENDRA BAABU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823879959 KORABANDI RAJENDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Sattenapalle AP-07-015-023-018/011507
() 		0207015000NRG25010520240657514 01/05/2024 Shaik Khaja 0207015WL015654 Shaik Khaja 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879819 ENIKAPATI SHAIK KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Sattenapalle AP-07-015-023-018/011507
() 		0207015000NRG25010520240657515 01/05/2024 Shaik Mahaboob Bee 0207015WL015654 Shaik Mahaboob Bee 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880066 ENIKAPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Sattenapalle AP-07-015-023-018/011518
() 		0207015000NRG25010520240658181 01/05/2024 Arjuna Reddy 0207015WL015661 Arjuna Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879909 VAJRALA ARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Sattenapalle AP-07-015-023-018/011518
() 		0207015000NRG25010520240658182 01/05/2024 Gouthami 0207015WL015661 Gouthami 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879899 VAZRALA GOWTAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Sattenapalle AP-07-015-023-018/011531
() 		0207015000NRG25010520240658189 01/05/2024 raammohana reDDi 0207015WL015661 raammohana reDDi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880007 JANGA RAMA MOHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Sattenapalle AP-07-015-023-018/011565
() 		0207015000NRG25010520240657516 01/05/2024 SHAIK KARIMOON 0207015WL015654 SHAIK KARIMOON 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879971 KOMERAPUDI SHAIK KARIMUN W O SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Sattenapalle AP-07-015-023-018/011569
() 		0207015000NRG25010520240657518 01/05/2024 SHAIK MABUSHEERA 0207015WL015654 SHAIK MABUSHEERA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880046 MRS SYED MUBASHEERA STATE BANK OF INDIA(508548)
317 Sattenapalle AP-07-015-023-018/011569
() 		0207015000NRG25010520240657517 01/05/2024 SHAIK MAHAMMAD KHASIM 0207015WL015654 SHAIK MAHAMMAD KHASIM 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880042 MOHAMMAD KHASIM SYED CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Sattenapalle AP-07-015-023-018/011571
() 		0207015000NRG25010520240657520 01/05/2024 SHAIK HUSSEN BEE 0207015WL015654 SHAIK HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880043 YALAVARTHIPATI SHAIK HASSAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Sattenapalle AP-07-015-023-018/011571
() 		0207015000NRG25010520240657519 01/05/2024 SHAIK NOORLA 0207015WL015654 SHAIK NOORLA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879911 YALAVARTHIPATI SHAIK NOORULA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Sattenapalle AP-07-015-023-018/011579
() 		0207015000NRG25010520240657522 01/05/2024 SHAIK ASHA BEE 0207015WL015654 SHAIK ASHA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879985 NARNEPATI SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Sattenapalle AP-07-015-023-018/011579
() 		0207015000NRG25010520240657521 01/05/2024 SHAIK BAJI 0207015WL015654 SHAIK BAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879888 MADHIRE SHAIK BAZI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Sattenapalle AP-07-015-023-018/011581
() 		0207015000NRG25010520240657523 01/05/2024 Shaik Kulsan 0207015WL015654 Shaik Kulsan 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880083 PAMIDIPATI SHAIK KULSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Sattenapalle AP-07-015-023-018/011611
() 		0207015000NRG25010520240658198 01/05/2024 Ponugupati Shaik Mahaboob Bi 0207015WL015661 Ponugupati Shaik Mahaboob Bi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880076 PONUGUPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Sattenapalle AP-07-015-023-018/011611
() 		0207015000NRG25010520240658197 01/05/2024 SHAIK BAJI 0207015WL015661 SHAIK BAJI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880069 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Sattenapalle AP-07-015-023-018/011654
() 		0207015000NRG25010520240658204 01/05/2024 NAGAMALLESWARI 0207015WL015661 NAGAMALLESWARI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879992 SANAGALA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Sattenapalle AP-07-015-023-018/011656
() 		0207015000NRG25010520240657526 01/05/2024 SHAIK JOHN BEE 0207015WL015654 SHAIK JOHN BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823879986 PONUGUPATI SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Sattenapalle AP-07-015-023-018/011668
() 		0207015000NRG25010520240658208 01/05/2024 RAJASEKHAR REDDY 0207015WL015661 RAJASEKHAR REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880000 LANKIREDDY RAJASEKHARA REDDY UNION BANK OF INDIA(508500)
328 Sattenapalle AP-07-015-023-018/011668
() 		0207015000NRG25010520240658207 01/05/2024 SRILAKSHMI 0207015WL015661 SRILAKSHMI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879917 LANKIREDDY SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Sattenapalle AP-07-015-023-018/011676
() 		0207015000NRG25010520240658209 01/05/2024 VYDEHI 0207015WL015661 VYDEHI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879995 ALLU VYDEHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Sattenapalle AP-07-015-023-018/011683
() 		0207015000NRG25010520240657528 01/05/2024 SHAIK ATTULOORI RASOOL 0207015WL015654 SHAIK ATTULOORI RASOOL 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879988 MR ATTLURI RASOOL KAREEM BEE LTI STATE BANK OF INDIA(508548)
331 Sattenapalle AP-07-015-023-018/011683
() 		0207015000NRG25010520240657527 01/05/2024 SHAIK KARIM BEE 0207015WL015654 SHAIK KARIM BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880065 SHAIK KARIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Sattenapalle AP-07-015-023-018/011684
() 		0207015000NRG25010520240657529 01/05/2024 Shaik Amirun 0207015WL015654 Shaik Amirun 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879902 ATTULURI AMIRUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Sattenapalle AP-07-015-023-018/011684
() 		0207015000NRG25010520240657530 01/05/2024 Shaik khadar Vali 0207015WL015654 Shaik khadar Vali 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880064 ATTULURI SHAIK KHADAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Sattenapalle AP-07-015-023-018/011690
() 		0207015000NRG25010520240658210 01/05/2024 RAMA DEVI 0207015WL015661 RAMA DEVI 00468 UBIN0CG7009 1235 1235 Processed 08/05/2024 3823879936 Mr KALLAM RAMADEVI INDIAN BANK(607105)
335 Sattenapalle AP-07-015-023-018/011690
() 		0207015000NRG25010520240658211 01/05/2024 RAMIREDDY 0207015WL015661 RAMIREDDY 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823880006 KALLAM RAMIREDDY HDFC BANK LTD(607152)
336 Sattenapalle AP-07-015-023-018/011691
() 		0207015000NRG25010520240658212 01/05/2024 SRIVALLI 0207015WL015661 SRIVALLI 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879944 YAKKANTTI SRI VALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Sattenapalle AP-07-015-023-018/011694
() 		0207015000NRG25010520240658213 01/05/2024 SIREESHA 0207015WL015661 SIREESHA 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879994 YERRAM SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Sattenapalle AP-07-015-023-018/011696
() 		0207015000NRG25010520240658214 01/05/2024 Reddy Battula Seshireddy 0207015WL015661 Reddy Battula Seshireddy 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879870 REDDYBATHULA SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Sattenapalle AP-07-015-023-018/011696
() 		0207015000NRG25010520240658215 01/05/2024 Redyy Battula Sarojini 0207015WL015661 Redyy Battula Sarojini 00468 UBIN0CG7009 1235 1235 Processed 08/05/2024 3823879929 Mrs Reddy Batula Sarojini SAROJINI INDIAN BANK(607105)
340 Sattenapalle AP-07-015-023-018/011697
() 		0207015000NRG25010520240658217 01/05/2024 Reddy battula Koteswaramma 0207015WL015661 Reddy battula Koteswaramma 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879892 REDDYBATHULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Sattenapalle AP-07-015-023-018/011697
() 		0207015000NRG25010520240658216 01/05/2024 Reddy Batula Basivireddy 0207015WL015661 Reddy Batula Basivireddy 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879978 REDDY BATULA BASIVIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 Sattenapalle AP-07-015-023-018/011719
() 		0207015000NRG25010520240657149 01/05/2024 SAARAMMA 0207015WL015643 SAARAMMA 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823880087 KORABANDI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Sattenapalle AP-07-015-023-018/011738
() 		0207015000NRG25010520240658219 01/05/2024 ARJUNAREDDY 0207015WL015661 ARJUNAREDDY 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823880009 KALLAM ARJUNA REDDY CANARA BANK(508532)
344 Sattenapalle AP-07-015-023-018/011738
() 		0207015000NRG25010520240658218 01/05/2024 RAMADEVI 0207015WL015661 RAMADEVI 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823880068 KALLAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Sattenapalle AP-07-015-023-018/011741
() 		0207015000NRG25010520240658220 01/05/2024 NATRAJ REDDY 0207015WL015661 NATRAJ REDDY 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879913 MR NATARAJU REDDY NARASANI STATE BANK OF INDIA(508548)
346 Sattenapalle AP-07-015-023-018/011741
() 		0207015000NRG25010520240658221 01/05/2024 SASIREKHA 0207015WL015661 SASIREKHA 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879943 NARASANI SASIREKHA W O NATARAJ REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Sattenapalle AP-07-015-023-018/011756
() 		0207015000NRG25010520240658223 01/05/2024 LAKSHMI 0207015WL015661 LAKSHMI 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823880077 ESIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Sattenapalle AP-07-015-023-018/011756
() 		0207015000NRG25010520240658222 01/05/2024 NAGIREDDY 0207015WL015661 NAGIREDDY 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823880075 ESIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
349 Sattenapalle AP-07-015-023-018/011757
() 		0207015000NRG25010520240658224 01/05/2024 KOTESWARAMMA 0207015WL015661 KOTESWARAMMA 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879908 BOBBA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Sattenapalle AP-07-015-023-018/011769
() 		0207015000NRG25010520240658226 01/05/2024 SREENIVASAREDDY 0207015WL015661 SREENIVASAREDDY 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823880011 THIPPIREDDY SRINIVAS BANK OF BARODA(606985)
351 Sattenapalle AP-07-015-023-018/011769
() 		0207015000NRG25010520240658225 01/05/2024 VARALAKSHMEE 0207015WL015661 VARALAKSHMEE 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879955 THIPPIREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Sattenapalle AP-07-015-023-018/011770
() 		0207015000NRG25010520240658227 01/05/2024 VEERAREDDY 0207015WL015661 VEERAREDDY 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879904 YARRAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Sattenapalle AP-07-015-023-018/011770
() 		0207015000NRG25010520240658228 01/05/2024 VENKAYAMMA 0207015WL015661 VENKAYAMMA 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823879882 YARRAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Sattenapalle AP-07-015-023-018/011774
() 		0207015000NRG25010520240658229 01/05/2024 NARESH REDDY 0207015WL015661 NARESH REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879874 CHALLA NARESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Sattenapalle AP-07-015-023-018/011778
() 		0207015000NRG25010520240658230 01/05/2024 Raghaulu 0207015WL015661 Raghaulu 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880074 KONATALA RAGHAVULU CANARA BANK(508532)
356 Sattenapalle AP-07-015-023-018/011778
() 		0207015000NRG25010520240658231 01/05/2024 venkayamma 0207015WL015661 venkayamma 00468 UBIN0CG7009 1482 1482 Rejected 07/05/2024 3823880073 Account closed
357 Sattenapalle AP-07-015-023-018/11807
() 		0207015000NRG25010520240658232 01/05/2024 Devagiri Sitaravamma 0207015WL015661 Devagiri Sitaravamma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880008 DEVAGIRI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Sattenapalle AP-07-015-023-018/11811
() 		0207015000NRG25010520240658233 01/05/2024 ThatiParthi Kesava Reddy 0207015WL015661 ThatiParthi Kesava Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880059 TATIPARTHI KESAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Sattenapalle AP-07-015-023-018/11818
() 		0207015000NRG25010520240658235 01/05/2024 SAYYAD MAHABOOBI 0207015WL015661 SAYYAD MAHABOOBI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880060 SAYYAD MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Sattenapalle AP-07-015-023-018/11834
() 		0207015000NRG25010520240657533 01/05/2024 Makkapati Shaik Mahaboob Subhani 0207015WL015654 Makkapati Shaik Mahaboob Subhani 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879981 MAKKAPATI SHAIK MAHA BANK OF BARODA(606985)
361 Sattenapalle AP-07-015-023-018/11834
() 		0207015000NRG25010520240657532 01/05/2024 Suddapalli Shaik Rihana 0207015WL015654 Suddapalli Shaik Rihana 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880067 SUDDAPALLI SHAIK RIHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Sattenapalle AP-07-015-023-018/11835
() 		0207015000NRG25010520240657534 01/05/2024 Madira Shaik Jaina Bi 0207015WL015654 Madira Shaik Jaina Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823880085 MADIRA SHAIK JAINA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Sattenapalle AP-07-015-023-018/11846
() 		0207015000NRG25010520240658238 01/05/2024 UPPALA CHANDRA SEKAHR 0207015WL015661 UPPALA CHANDRA SEKAHR 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880071 UPPULA CHANDRASEKAR UNION BANK OF INDIA(508500)
364 Sattenapalle AP-07-015-023-018/11852
() 		0207015000NRG25010520240657155 01/05/2024 Maguluri Sujatha 0207015WL015643 Maguluri Sujatha 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823880080 MAGULURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Sattenapalle AP-07-015-023-018/11853
() 		0207015000NRG25010520240657535 01/05/2024 Pakalapati Shaik Mahaboob Bi 0207015WL015654 Pakalapati Shaik Mahaboob Bi 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823879962 PAKALAPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Sattenapalle AP-07-015-023-018/11856
() 		0207015000NRG25010520240658241 01/05/2024 CHALLA BALA ANKAMMA 0207015WL015661 CHALLA BALA ANKAMMA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879928 CHALLA BALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Sattenapalle AP-07-015-023-018/11859
() 		0207015000NRG25010520240657537 01/05/2024 GUNTUR SHAIK DARIYAABAJI 0207015WL015654 GUNTUR SHAIK DARIYAABAJI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823879973 GUNTUR SHAIK DARIYAABAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Sattenapalle AP-07-015-023-018/11862
() 		0207015000NRG25010520240658245 01/05/2024 METTU MADHAVA REDDY 0207015WL015661 METTU MADHAVA REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823879914 METTU MADHAVA REDDY UNION BANK OF INDIA(508500)
369 Sattenapalle AP-07-015-023-018/11862
() 		0207015000NRG25010520240658244 01/05/2024 METTU PRAMEELA 0207015WL015661 METTU PRAMEELA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880014 Mr METTU PRAMEELARANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
370 Sattenapalle AP-07-015-023-018/11879
() 		0207015000NRG25010520240658248 01/05/2024 VELDURTHI JAGADEESH 0207015WL015661 VELDURTHI JAGADEESH 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823880086 VELDURTHI JAGADEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 226928 226928
371 Sattenapalle AP-07-015-024-019/010699
() 		0207015000NRG25010520240640122 01/05/2024 jonnalagadha dhanalakshmi 0207015WL015304 jonnalagadha dhanalakshmi 00468 UBIN0CG7048 1494 1494 Processed 07/05/2024 3823879760 JONNALAGADDA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Sattenapalle AP-07-015-024-019/010764
() 		0207015000NRG25010520240640132 01/05/2024 Dayamani 0207015WL015304 Dayamani 00468 UBIN0CG7048 498 498 Processed 07/05/2024 3823880055 JONNALAGADDA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1992 1992
373 Sattenapalle AP-07-015-023-018/11858
() 		0207015000NRG25010520240658243 01/05/2024 KALLAM VENKATA REDDY 0207015WL015661 KALLAM VENKATA REDDY 00468 UBIN0CG7703 1482 1482 Processed 07/05/2024 3823880016 KALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Sattenapalle AP-07-015-023-018/11858
() 		0207015000NRG25010520240658242 01/05/2024 KALLAM VIMALA 0207015WL015661 KALLAM VIMALA 00468 UBIN0CG7703 1482 1482 Processed 07/05/2024 3823879977 KALLAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2964 2964
375 Sattenapalle AP-07-015-024-019/1126341
() 		0207015000NRG25010520240646879 01/05/2024 Talluri balu 0207015WL015424 Talluri balu 00554 KKBK0007853 1266 1266 Processed 07/05/2024 3823879858 BALU TALLURI BANK OF BARODA(606985)
SubTotal 1266 1266
376 Sattenapalle AP-07-015-023-018/010098
() 		0207015000NRG25010520240657062 01/05/2024 Korabandi Nirmala 0207015WL015643 Korabandi Nirmala 00691 IPOS0000001 1317 1317 Processed 07/05/2024 3823879714 KORABANDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Sattenapalle AP-07-015-023-018/010098
() 		0207015000NRG25010520240657061 01/05/2024 Korabandi Venkateswarlu 0207015WL015643 Korabandi Venkateswarlu 00691 IPOS0000001 1317 1317 Processed 07/05/2024 3823879713 KORABANDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sattenapalle AP-07-015-023-018/11792
() 		0207015000NRG25010520240657153 01/05/2024 Mutyala Velangini 0207015WL015643 Mutyala Velangini 00691 IPOS0000001 1317 1317 Processed 07/05/2024 3823879701 MUTHYALA VELANGI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Sattenapalle AP-07-015-023-018/11852
() 		0207015000NRG25010520240657154 01/05/2024 Maguluri Nagavardhan 0207015WL015643 Maguluri Nagavardhan 00691 IPOS0000001 1317 1317 Processed 07/05/2024 3823879707 MAGULURI NAGA VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Sattenapalle AP-07-015-023-018/11853
() 		0207015000NRG25010520240657536 01/05/2024 Naagul Meeraa 0207015WL015654 Naagul Meeraa 00691 IPOS0000001 1296 1296 Processed 07/05/2024 3823879706 PAKALAPATI SHEK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Sattenapalle AP-07-015-023-018/11865
() 		0207015000NRG25010520240658246 01/05/2024 Sreelakshmi Lankireddy 0207015WL015661 Sreelakshmi Lankireddy 00691 IPOS0000001 1482 1482 Processed 07/05/2024 3823879709 SREELAKSHMI LANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Sattenapalle AP-07-015-023-018/11865
() 		0207015000NRG25010520240658247 01/05/2024 Srinivasareddy Lankireddy 0207015WL015661 Srinivasareddy Lankireddy 00691 IPOS0000001 1482 1482 Processed 07/05/2024 3823879703 SRINIVASA REDDY LANKIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Sattenapalle AP-07-015-023-018/11874
() 		0207015000NRG25010520240657539 01/05/2024 Syed Haseena 0207015WL015654 Syed Haseena 00691 IPOS0000001 864 864 Processed 07/05/2024 3823879710 SYED HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sattenapalle AP-07-015-023-018/11874
() 		0207015000NRG25010520240657538 01/05/2024 Syed Mahaboob Subhani 0207015WL015654 Syed Mahaboob Subhani 00691 IPOS0000001 864 864 Processed 07/05/2024 3823879711 SYED MAHABOOB SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Sattenapalle AP-07-015-024-019/1126309
() 		0207015000NRG25010520240642475 01/05/2024 Deepika 0207015WL015333 Deepika 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3823879704 YARRAGUNTLA DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Sattenapalle AP-07-015-024-019/1126311
() 		0207015000NRG25010520240640152 01/05/2024 Suvaartamma 0207015WL015304 Suvaartamma 00691 IPOS0000001 1494 1494 Processed 07/05/2024 3823879702 PALETI SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Sattenapalle AP-07-015-024-019/1126313
() 		0207015000NRG25010520240640153 01/05/2024 Gaddam Malleswari 0207015WL015304 Gaddam Malleswari 00691 IPOS0000001 1494 1494 Processed 07/05/2024 3823879705 GADDAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sattenapalle AP-07-015-024-019/1126354
() 		0207015000NRG25010520240640154 01/05/2024 Jonnalagadda singamma 0207015WL015304 Jonnalagadda singamma 00691 IPOS0000001 1494 1494 Processed 07/05/2024 3823879712 JONNALAGADDA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Sattenapalle AP-07-015-024-019/1126364
() 		0207015000NRG25010520240642478 01/05/2024 Rachuri parvathi 0207015WL015333 Rachuri parvathi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3823879708 RACHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18738 18738
Total 461242 461242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_010524APB_FTO_22692 Bank of Baroda BARB0SATTEN SATTENAPALLE 1709
2 Sattenapalle AP0207015_010524APB_FTO_22692 Bank of India BKID0005671 PONNUR 1266
3 Sattenapalle AP0207015_010524APB_FTO_22692 Bank of India BKID0005676 SATTENAPALLI 1494
4 Sattenapalle AP0207015_010524APB_FTO_22692 INDIAN BANK IDIB000S233 SATTENAPALLI 13663
5 Sattenapalle AP0207015_010524APB_FTO_22692 INDIAN OVERSEAS BANK IOBA0000556 NALLAPADU 1266
6 Sattenapalle AP0207015_010524APB_FTO_22692 Punjab National Bank PUNB0926900 SATTENAPALLI 3798
7 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 11005
8 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1266
9 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0002745 KOLLUR 1266
10 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0003253 JMG COLLEGE, TENALI 1266
11 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 2988
12 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 1266
13 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 1500
14 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 8903
15 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 1266
16 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1296
17 Sattenapalle AP0207015_010524APB_FTO_22692 STATE BANK OF INDIA SBIN0021525 KORRAPADU 1482
18 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 11629
19 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0804002 ONGOLE 1266
20 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 127336
21 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 10461
22 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1962
23 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 226928
24 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1992
25 Sattenapalle AP0207015_010524APB_FTO_22692 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 2964
26 Sattenapalle AP0207015_010524APB_FTO_22692 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 1266
27 Sattenapalle AP0207015_010524APB_FTO_22692 India Post Payments Bank IPOS0000001 NARASARAOPET 18738

Download In Excel