Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_060524APB_FTO_40698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sattenapalle AP-07-015-016-011/010579
() 		0207015000NRG25060520240751535 06/05/2024 KOLA NAGENDRAM 0207015WL017819 KOLA NAGENDRAM 00032 UTIB0002792 1524 1524 Processed 14/05/2024 4005361240 KOLA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sattenapalle AP-07-015-016-011/010588
() 		0207015000NRG25060520240750200 06/05/2024 GADIDAPATI CHINRAJNEEVI 0207015WL017804 GADIDAPATI CHINRAJNEEVI 00032 UTIB0002792 1446 1446 Processed 14/05/2024 4005361170 GADIWAPATI CHIRANJEEVI AXIS BANK(607153)
SubTotal 2970 2970
3 Sattenapalle AP-07-015-016-011/010043
() 		0207015000NRG25060520240751239 06/05/2024 CHALAMCHARLAA VENKATESWARLU 0207015WL017817 CHALAMCHARLAA VENKATESWARLU 00045 BARB0SATTEN 1638 1638 Processed 14/05/2024 4005360704 CHALAMCHARLA VENKETA BANK OF BARODA(606985)
4 Sattenapalle AP-07-015-016-011/011058
() 		0207015000NRG25060520240750234 06/05/2024 CHILAKA PRABHAKARA RAO 0207015WL017804 CHILAKA PRABHAKARA RAO 00045 BARB0SATTEN 723 723 Processed 14/05/2024 4005360809 CHILAKA PRABHAKARA R BANK OF BARODA(606985)
5 Sattenapalle AP-07-015-016-011/11906
() 		0207015000NRG25060520240749635 06/05/2024 lella kondalu rao 0207015WL017797 lella kondalu rao 00045 BARB0SATTEN 1674 1674 Processed 14/05/2024 4005361282 KONDALARAO LELLA BANK OF BARODA(606985)
6 Sattenapalle AP-07-015-016-011/12000
() 		0207015000NRG25060520240749644 06/05/2024 Srinandini 0207015WL017797 Srinandini 00045 BARB0SATTEN 1674 1674 Processed 14/05/2024 4005360810 MISS NANDINI SRIRANGAPALLI STATE BANK OF INDIA(508548)
SubTotal 5709 5709
7 Sattenapalle AP-07-015-016-011/011358
() 		0207015000NRG25060520240744122 06/05/2024 NALLABOLU TIRUPATAMMA 0207015WL017723 NALLABOLU TIRUPATAMMA 00048 BKID0005666 1512 1512 Processed 14/05/2024 4005361011 NALLABOLU THIRUPATHAMMA BANK OF INDIA(508505)
SubTotal 1512 1512
8 Sattenapalle AP-07-015-016-011/010393
() 		0207015000NRG25060520240750182 06/05/2024 Mariyadaasu 0207015WL017804 Mariyadaasu 00048 BKID0005676 1446 1446 Processed 14/05/2024 4005361168 GADIDAPATI VENKATAPPAIAH BANK OF INDIA(508505)
9 Sattenapalle AP-07-015-016-011/010425
() 		0207015000NRG25060520240750194 06/05/2024 Kotayya 0207015WL017804 Kotayya 00048 BKID0005676 1205 1205 Processed 14/05/2024 4005360738 BANDARU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sattenapalle AP-07-015-016-011/010571
() 		0207015000NRG25060520240750132 06/05/2024 srinivasarao 0207015WL017803 srinivasarao 00048 BKID0005676 1125 1125 Processed 14/05/2024 4005360753 NARRA SRINIVASA RAO BANK OF INDIA(508505)
11 Sattenapalle AP-07-015-016-011/010921
() 		0207015000NRG25060520240751550 06/05/2024 koteswara rao 0207015WL017819 koteswara rao 00048 BKID0005676 1016 1016 Processed 14/05/2024 4005361299 CHINTHAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sattenapalle AP-07-015-016-011/011127
() 		0207015000NRG25060520240750237 06/05/2024 Bandaru yarrakotayya 0207015WL017804 Bandaru yarrakotayya 00048 BKID0005676 1446 1446 Processed 14/05/2024 4005361214 BANDARU YERRA KOTAIAH BANK OF INDIA(508505)
13 Sattenapalle AP-07-015-016-011/011367
() 		0207015000NRG25060520240750267 06/05/2024 rajedraprasda 0207015WL017804 rajedraprasda 00048 BKID0005676 1446 1446 Processed 14/05/2024 4005360693 CHILAKA RAJENDRA PRASAD BANK OF INDIA(508505)
14 Sattenapalle AP-07-015-016-011/011618
() 		0207015000NRG25060520240750290 06/05/2024 gadidapati syamson 0207015WL017804 gadidapati syamson 00048 BKID0005676 723 723 Processed 14/05/2024 4005361169 GADIDAPATI SYAMSOM BANK OF INDIA(508505)
15 Sattenapalle AP-07-015-016-011/011623
() 		0207015000NRG25060520240750293 06/05/2024 Chilaka Prem Raj 0207015WL017804 Chilaka Prem Raj 00048 BKID0005676 1205 1205 Processed 14/05/2024 4005361213 CHILAKA PREMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sattenapalle AP-07-015-016-011/011628
() 		0207015000NRG25060520240750298 06/05/2024 CHILAKA MAHESH 0207015WL017804 CHILAKA MAHESH 00048 BKID0005676 1446 1446 Processed 14/05/2024 4005361204 CHILAKA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sattenapalle AP-07-015-016-011/12000
() 		0207015000NRG25060520240749645 06/05/2024 Chennupati Srikanth 0207015WL017797 Chennupati Srikanth 00048 BKID0005676 1674 1674 Processed 14/05/2024 4005361286 CHENNUPATI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 12732 12732
18 Sattenapalle AP-07-015-016-011/010226
() 		0207015000NRG25060520240749465 06/05/2024 hussEnayya 0207015WL017797 hussEnayya 00078 CNRB0004483 1674 1674 Processed 14/05/2024 4005361054 NALLABOTHU HUSSENAIAH CANARA BANK(508532)
19 Sattenapalle AP-07-015-016-011/011140
() 		0207015000NRG25060520240749511 06/05/2024 Anil kumar 0207015WL017797 Anil kumar 00078 CNRB0004483 1674 1674 Processed 14/05/2024 4005361265 PANGA ANIL KUMAR CANARA BANK(508532)
20 Sattenapalle AP-07-015-016-011/011596
() 		0207015000NRG25060520240749601 06/05/2024 kanakayya 0207015WL017797 kanakayya 00078 CNRB0004483 1674 1674 Processed 14/05/2024 4005361096 NALLABOTHU KANAKAIAH CANARA BANK(508532)
21 Sattenapalle AP-07-015-016-011/011599
() 		0207015000NRG25060520240749603 06/05/2024 lakShmayya 0207015WL017797 lakShmayya 00078 CNRB0004483 558 558 Processed 14/05/2024 4005360752 KORITALA LAKSHMAIAH CANARA BANK(508532)
SubTotal 5580 5580
22 Sattenapalle AP-07-015-016-011/010646
() 		0207015000NRG25060520240749851 06/05/2024 Sivayya 0207015WL017800 Sivayya 00089 CBIN0284338 1518 1518 Processed 14/05/2024 4005361018 SINGAMSHETTI SHIVAIAH UNION BANK OF INDIA(508500)
23 Sattenapalle AP-07-015-016-011/010832
() 		0207015000NRG25060520240751003 06/05/2024 anjamma 0207015WL017814 anjamma 00089 CBIN0284338 832 832 Processed 14/05/2024 4005360666 Mrs ANJAMMA LINGISETTI CENTRAL BANK OF INDIA(607115)
24 Sattenapalle AP-07-015-016-011/010832
() 		0207015000NRG25060520240751001 06/05/2024 koteswaramma 0207015WL017814 koteswaramma 00089 CBIN0284338 1248 1248 Processed 14/05/2024 4005360667 Mrs KOTESWARAMMA LINGISETTI CENTRAL BANK OF INDIA(607115)
25 Sattenapalle AP-07-015-016-011/010832
() 		0207015000NRG25060520240751002 06/05/2024 suribabu 0207015WL017814 suribabu 00089 CBIN0284338 1040 1040 Processed 14/05/2024 4005360665 LINGISETTI SURI BABU CANARA BANK(508532)
26 Sattenapalle AP-07-015-016-011/010988
() 		0207015000NRG25060520240750146 06/05/2024 VENKATESWARLU 0207015WL017803 VENKATESWARLU 00089 CBIN0284338 1350 1350 Processed 14/05/2024 4005361141 Mr VENKATESWARLU DANTHAM CENTRAL BANK OF INDIA(607115)
27 Sattenapalle AP-07-015-016-011/011589
() 		0207015000NRG25060520240744133 06/05/2024 Srinivasaraavu 0207015WL017723 Srinivasaraavu 00089 CBIN0284338 1512 1512 Processed 14/05/2024 4005360677 Mr SRINIVASARAO NALLABOTHU CENTRAL BANK OF INDIA(607115)
28 Sattenapalle AP-07-015-016-011/011670
() 		0207015000NRG25060520240749614 06/05/2024 venkateswarlu 0207015WL017797 venkateswarlu 00089 CBIN0284338 1674 1674 Processed 14/05/2024 4005361030 Mr VENKATESWARLU ATTOHOTA CENTRAL BANK OF INDIA(607115)
SubTotal 9174 9174
29 Sattenapalle AP-07-015-016-011/010929
() 		0207015000NRG25060520240751554 06/05/2024 GADIDAPATI CHINNA YESAIAH 0207015WL017819 GADIDAPATI CHINNA YESAIAH 00089 CBIN0284458 1524 1524 Processed 14/05/2024 4005361269 GADIDAPATI CHINNA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
30 Sattenapalle AP-07-015-016-011/011873
() 		0207015000NRG25060520240749627 06/05/2024 NAGESWARARAO 0207015WL017797 NAGESWARARAO 00114 APBL0007031 1674 1674 Processed 14/05/2024 4005360614 Mr GOPAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1674 1674
31 Sattenapalle AP-07-015-016-011/010555
() 		0207015000NRG25060520240751270 06/05/2024 venkateswara rao 0207015WL017817 venkateswara rao 00152 HDFC0002397 1638 1638 Processed 14/05/2024 4005361259 KAMINENI VENKATESWARA RAO HDFC BANK LTD(607152)
32 Sattenapalle AP-07-015-016-011/011382
() 		0207015000NRG25060520240749563 06/05/2024 srikanth 0207015WL017797 srikanth 00152 HDFC0002397 1395 1395 Processed 14/05/2024 4005361127 BANDARUPALLI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 3033 3033
33 Sattenapalle AP-07-015-016-011/010276
() 		0207015000NRG25060520240750958 06/05/2024 chinna ragaiah 0207015WL017814 chinna ragaiah 00176 IDIB000S233 1248 1248 Processed 14/05/2024 4005360828 Mr NALAGORLA CHINNA RAGAIAH INDIAN BANK(607105)
34 Sattenapalle AP-07-015-016-011/010304
() 		0207015000NRG25060520240750128 06/05/2024 gopi 0207015WL017803 gopi 00176 IDIB000S233 1350 1350 Processed 14/05/2024 4005360829 Mr GOPI NALLAGORLA COASTAL LOCAL AREA BANK LTD(607783)
35 Sattenapalle AP-07-015-016-011/010304
() 		0207015000NRG25060520240750126 06/05/2024 NALLAGORLA VENKATESWARLU 0207015WL017803 NALLAGORLA VENKATESWARLU 00176 IDIB000S233 1350 1350 Processed 14/05/2024 4005360827 Mr Nallagorla Venkateswarlu INDIAN BANK(607105)
36 Sattenapalle AP-07-015-016-011/010386
() 		0207015000NRG25060520240750180 06/05/2024 Anjayya 0207015WL017804 Anjayya 00176 IDIB000S233 1205 1205 Processed 14/05/2024 4005360655 Mr Gadidapati Anjaiah INDIAN BANK(607105)
37 Sattenapalle AP-07-015-016-011/010620
() 		0207015000NRG25060520240751538 06/05/2024 Bandaru Srinivasa Rao 0207015WL017819 Bandaru Srinivasa Rao 00176 IDIB000S233 1270 1270 Processed 14/05/2024 4005361246 MR SRINIVASA RAO BANDARU STATE BANK OF INDIA(508548)
38 Sattenapalle AP-07-015-016-011/010865
() 		0207015000NRG25060520240750204 06/05/2024 yesuvardanaravu 0207015WL017804 yesuvardanaravu 00176 IDIB000S233 1446 1446 Processed 14/05/2024 4005360830 VUTIKURI YESU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sattenapalle AP-07-015-016-011/010868
() 		0207015000NRG25060520240750207 06/05/2024 CHILAKA ILLIAIAH 0207015WL017804 CHILAKA ILLIAIAH 00176 IDIB000S233 1446 1446 Processed 14/05/2024 4005361205 Mr CHILAKA ELIAIAH INDIAN BANK(607105)
40 Sattenapalle AP-07-015-016-011/010875
() 		0207015000NRG25060520240750208 06/05/2024 VUTUKURI ANJAMMA 0207015WL017804 VUTUKURI ANJAMMA 00176 IDIB000S233 1446 1446 Processed 14/05/2024 4005360820 Mrs Vutukuri Anjamma INDIAN BANK(607105)
41 Sattenapalle AP-07-015-016-011/011210
() 		0207015000NRG25060520240751566 06/05/2024 Chilaka Sagar 0207015WL017819 Chilaka Sagar 00176 IDIB000S233 1524 1524 Processed 14/05/2024 4005361261 Mr Chilaka Sagar INDIAN BANK(607105)
42 Sattenapalle AP-07-015-016-011/011248
() 		0207015000NRG25060520240749521 06/05/2024 Sai prasanna 0207015WL017797 Sai prasanna 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360824 Mr PACCHAVA SAI PRASANNA INDIAN BANK(607105)
43 Sattenapalle AP-07-015-016-011/011390
() 		0207015000NRG25060520240749568 06/05/2024 sarita 0207015WL017797 sarita 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005361257 Mrs Kancheti Sarita INDIAN BANK(607105)
44 Sattenapalle AP-07-015-016-011/011394
() 		0207015000NRG25060520240744125 06/05/2024 K.KOTESWARARAO 0207015WL017723 K.KOTESWARARAO 00176 IDIB000S233 1512 1512 Processed 14/05/2024 4005361016 KANCHETI KOTESWARA RAO CANARA BANK(508532)
45 Sattenapalle AP-07-015-016-011/011450
() 		0207015000NRG25060520240751573 06/05/2024 Duggi Sailaja 0207015WL017819 Duggi Sailaja 00176 IDIB000S233 1524 1524 Processed 14/05/2024 4005361318 DUGGI SAILAJA BANK OF INDIA(508505)
46 Sattenapalle AP-07-015-016-011/011470
() 		0207015000NRG25060520240750932 06/05/2024 venkateswaramma 0207015WL017813 venkateswaramma 00176 IDIB000S233 1734 1734 Processed 14/05/2024 4005360822 Mrs KOMARAGIRI VENKATESWARAMMA INDIAN BANK(607105)
47 Sattenapalle AP-07-015-016-011/011496
() 		0207015000NRG25060520240749577 06/05/2024 venaktakrishnaanjeyulu 0207015WL017797 venaktakrishnaanjeyulu 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360814 MR MATTAM VENKAT KRISHNA ANJANEYULU STATE BANK OF INDIA(508548)
48 Sattenapalle AP-07-015-016-011/011642
() 		0207015000NRG25060520240749609 06/05/2024 pothugunta jyothi sai ram 0207015WL017797 pothugunta jyothi sai ram 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360927 Mr POTHUGUNTA JYOTHI SAI INDIAN BANK(607105)
49 Sattenapalle AP-07-015-016-011/011642
() 		0207015000NRG25060520240749608 06/05/2024 pothugunta peremeela 0207015WL017797 pothugunta peremeela 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360812 Mrs Pothugunta Prameela INDIAN BANK(607105)
50 Sattenapalle AP-07-015-016-011/011720
() 		0207015000NRG25060520240744139 06/05/2024 NAGA KOTESWARARAO 0207015WL017723 NAGA KOTESWARARAO 00176 IDIB000S233 1512 1512 Processed 14/05/2024 4005360823 Mr ALOKAM NAGESWARA RAO ALIAS NAGA KOTE INDIAN BANK(607105)
51 Sattenapalle AP-07-015-016-011/011803
() 		0207015000NRG25060520240749621 06/05/2024 Pulla rao 0207015WL017797 Pulla rao 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360948 MR JALASUTRAM PULLARAO STATE BANK OF INDIA(508548)
52 Sattenapalle AP-07-015-016-011/011866
() 		0207015000NRG25060520240749624 06/05/2024 lakshmi 0207015WL017797 lakshmi 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360826 Mr GUTTAMALLA LAKSHMI INDIAN BANK(607105)
53 Sattenapalle AP-07-015-016-011/011866
() 		0207015000NRG25060520240749623 06/05/2024 subbarao 0207015WL017797 subbarao 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005360940 MR GUTTAMALLA SUBBARAO STATE BANK OF INDIA(508548)
54 Sattenapalle AP-07-015-016-011/011869
() 		0207015000NRG25060520240749626 06/05/2024 lakshmi parvathi 0207015WL017797 lakshmi parvathi 00176 IDIB000S233 1674 1674 Processed 14/05/2024 4005361267 Mr Kurakula Lakshmi Parvathi INDIAN BANK(607105)
55 Sattenapalle AP-07-015-016-011/11877
() 		0207015000NRG25060520240749629 06/05/2024 nallabothu tirupathaiah 0207015WL017797 nallabothu tirupathaiah 00176 IDIB000S233 1395 1395 Processed 14/05/2024 4005360825 Mr Nallabothu Tirupataiah NALLABOTHU INDIAN BANK(607105)
56 Sattenapalle AP-07-015-016-011/11884
() 		0207015000NRG25060520240750305 06/05/2024 bandaru sambaiah 0207015WL017804 bandaru sambaiah 00176 IDIB000S233 964 964 Processed 14/05/2024 4005360819 Mr BANDARU SAMBAIAH INDIAN BANK(607105)
SubTotal 35992 35992
57 Sattenapalle AP-07-015-016-011/011187
() 		0207015000NRG25060520240750241 06/05/2024 meribabu 0207015WL017804 meribabu 00177 IOBA0001122 1446 1446 Processed 14/05/2024 4005360615 CHILAKA MERY BABU INDIAN OVERSEAS BANK(508541)
SubTotal 1446 1446
58 Sattenapalle AP-07-015-016-011/011218
() 		0207015000NRG25060520240749518 06/05/2024 Baddula vasaMtaraavu 0207015WL017797 Baddula vasaMtaraavu 00354 PUNB0926900 1674 1674 Processed 14/05/2024 4005361073 BADDULA VASANTHARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1674 1674
59 Sattenapalle AP-07-015-016-011/010960
() 		0207015000NRG25060520240750226 06/05/2024 bandaaru sagar babu 0207015WL017804 bandaaru sagar babu 00415 SBIN0000884 1446 1446 Processed 14/05/2024 4005361278 MR BANDARU SAGARBABU STATE BANK OF INDIA(508548)
SubTotal 1446 1446
60 Sattenapalle AP-07-015-016-011/010147
() 		0207015000NRG25060520240751509 06/05/2024 Vamsi 0207015WL017819 Vamsi 00415 SBIN0000915 1524 1524 Processed 14/05/2024 4005360703 MR KAMBAMPATI VAMSI STATE BANK OF INDIA(508548)
61 Sattenapalle AP-07-015-016-011/010435
() 		0207015000NRG25060520240751534 06/05/2024 gadidapati ashok 0207015WL017819 gadidapati ashok 00415 SBIN0000915 762 762 Processed 14/05/2024 4005360733 GADIDAPATI ASHOK UNION BANK OF INDIA(508500)
62 Sattenapalle AP-07-015-016-011/010748
() 		0207015000NRG25060520240750984 06/05/2024 Gagayya 0207015WL017814 Gagayya 00415 SBIN0000915 1040 1040 Processed 14/05/2024 4005361185 MAARTHA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sattenapalle AP-07-015-016-011/010980
() 		0207015000NRG25060520240750141 06/05/2024 subbamma 0207015WL017803 subbamma 00415 SBIN0000915 1350 1350 Processed 14/05/2024 4005360735 UBBARA SUBBAMMA UNION BANK OF INDIA(508500)
64 Sattenapalle AP-07-015-016-011/011050
() 		0207015000NRG25060520240750913 06/05/2024 CHEBROLU VIJAYA LAKSHMI 0207015WL017813 CHEBROLU VIJAYA LAKSHMI 00415 SBIN0000915 1734 1734 Processed 14/05/2024 4005360616 CHEBROLU VIJAYA LAKSHMI WO VENKATESWARLU STATE BANK OF INDIA(508548)
65 Sattenapalle AP-07-015-016-011/011055
() 		0207015000NRG25060520240750233 06/05/2024 venkatarao 0207015WL017804 venkatarao 00415 SBIN0000915 1446 1446 Processed 14/05/2024 4005360737 MR GADEDAPATI VENKATA RAO STATE BANK OF INDIA(508548)
66 Sattenapalle AP-07-015-016-011/011090
() 		0207015000NRG25060520240750917 06/05/2024 Jayanth kumar 0207015WL017813 Jayanth kumar 00415 SBIN0000915 1734 1734 Processed 14/05/2024 4005361251 MR ALOKAM JAYANTH KUMAR STATE BANK OF INDIA(508548)
67 Sattenapalle AP-07-015-016-011/011143
() 		0207015000NRG25060520240749512 06/05/2024 sambasivarao 0207015WL017797 sambasivarao 00415 SBIN0000915 1674 1674 Processed 14/05/2024 4005361202 GARIKAPATI VENKATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sattenapalle AP-07-015-016-011/011201
() 		0207015000NRG25060520240750251 06/05/2024 CHILAKAA CHANTI BABU 0207015WL017804 CHILAKAA CHANTI BABU 00415 SBIN0000915 1205 1205 Processed 14/05/2024 4005361212 MR CHILAKA CHANTIBABU STATE BANK OF INDIA(508548)
69 Sattenapalle AP-07-015-016-011/011204
() 		0207015000NRG25060520240750258 06/05/2024 gadidapati naveen 0207015WL017804 gadidapati naveen 00415 SBIN0000915 1446 1446 Processed 14/05/2024 4005360734 MR GADIDAPATI NAVEEN MINOR STATE BANK OF INDIA(508548)
70 Sattenapalle AP-07-015-016-011/011213
() 		0207015000NRG25060520240744112 06/05/2024 suresh 0207015WL017723 suresh 00415 SBIN0000915 1512 1512 Processed 14/05/2024 4005361051 MR SURESH MATRAM STATE BANK OF INDIA(508548)
71 Sattenapalle AP-07-015-016-011/011219
() 		0207015000NRG25060520240750923 06/05/2024 SHAIK JANU SHAKEELA 0207015WL017813 SHAIK JANU SHAKEELA 00415 SBIN0000915 1734 1734 Processed 14/05/2024 4005360679 SHAIK JAN SHEKILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sattenapalle AP-07-015-016-011/011250
() 		0207015000NRG25060520240749524 06/05/2024 Vuyyuru saayamma 0207015WL017797 Vuyyuru saayamma 00415 SBIN0000915 1674 1674 Processed 14/05/2024 4005361052 MRS VUYYURU SAYAMMA STATE BANK OF INDIA(508548)
73 Sattenapalle AP-07-015-016-011/011302
() 		0207015000NRG25060520240749544 06/05/2024 Apparaavu 0207015WL017797 Apparaavu 00415 SBIN0000915 1674 1674 Processed 14/05/2024 4005361085 BORRA APPARAO CANARA BANK(508532)
74 Sattenapalle AP-07-015-016-011/011396
() 		0207015000NRG25060520240744127 06/05/2024 Baddula sridar 0207015WL017723 Baddula sridar 00415 SBIN0000915 1512 1512 Processed 14/05/2024 4005361017 BADDULA SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sattenapalle AP-07-015-016-011/011398
() 		0207015000NRG25060520240749574 06/05/2024 Kolla venkateswarlu 0207015WL017797 Kolla venkateswarlu 00415 SBIN0000915 1674 1674 Processed 14/05/2024 4005361053 MR KOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
76 Sattenapalle AP-07-015-016-011/011450
() 		0207015000NRG25060520240751571 06/05/2024 gadidapati rajesh 0207015WL017819 gadidapati rajesh 00415 SBIN0000915 1524 1524 Processed 14/05/2024 4005360732 GADIDAPATI RAJESH UNION BANK OF INDIA(508500)
77 Sattenapalle AP-07-015-016-011/011499
() 		0207015000NRG25060520240749580 06/05/2024 padma 0207015WL017797 padma 00415 SBIN0000915 1674 1674 Processed 14/05/2024 4005361086 MRS KORITALA PADMA STATE BANK OF INDIA(508548)
78 Sattenapalle AP-07-015-016-011/011530
() 		0207015000NRG25060520240744132 06/05/2024 Siva naaga baabu 0207015WL017723 Siva naaga baabu 00415 SBIN0000915 756 756 Processed 14/05/2024 4005360617 MR SIVA NAGA BABU KANUGULA STATE BANK OF INDIA(508548)
79 Sattenapalle AP-07-015-016-011/011587
() 		0207015000NRG25060520240750282 06/05/2024 aShOk 0207015WL017804 aShOk 00415 SBIN0000915 241 241 Processed 14/05/2024 4005360736 MR GADIDAPATI ASHOK STATE BANK OF INDIA(508548)
80 Sattenapalle AP-07-015-016-011/011602
() 		0207015000NRG25060520240750285 06/05/2024 kOTESwararaavu 0207015WL017804 kOTESwararaavu 00415 SBIN0000915 1205 1205 Processed 14/05/2024 4005361089 CHILAKA KOTESWARARAO UNION BANK OF INDIA(508500)
81 Sattenapalle AP-07-015-016-011/011622
() 		0207015000NRG25060520240750291 06/05/2024 bandaru mariyamma 0207015WL017804 bandaru mariyamma 00415 SBIN0000915 1446 1446 Processed 14/05/2024 4005361090 BANDARU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
82 Sattenapalle AP-07-015-016-011/011626
() 		0207015000NRG25060520240750295 06/05/2024 gadidapati yesayya 0207015WL017804 gadidapati yesayya 00415 SBIN0000915 723 723 Processed 14/05/2024 4005361167 MR YESAIAH GADIDAPATI STATE BANK OF INDIA(508548)
83 Sattenapalle AP-07-015-016-011/011632
() 		0207015000NRG25060520240751590 06/05/2024 mallavarapu vijay sagar 0207015WL017819 mallavarapu vijay sagar 00415 SBIN0000915 1524 1524 Processed 14/05/2024 4005361201 MALLAVARAPU VIJAY SAGAR UNION BANK OF INDIA(508500)
84 Sattenapalle AP-07-015-016-011/011654
() 		0207015000NRG25060520240750944 06/05/2024 Khasimbee 0207015WL017813 Khasimbee 00415 SBIN0000915 1734 1734 Processed 14/05/2024 4005360980 MRS KHASEEMBHI SHAIK STATE BANK OF INDIA(508548)
85 Sattenapalle AP-07-015-016-011/011709
() 		0207015000NRG25060520240750160 06/05/2024 venu 0207015WL017803 venu 00415 SBIN0000915 675 675 Processed 14/05/2024 4005361225 MR NUGENDLA VENU STATE BANK OF INDIA(508548)
86 Sattenapalle AP-07-015-016-011/011743
() 		0207015000NRG25060520240744142 06/05/2024 anusha 0207015WL017723 anusha 00415 SBIN0000915 1512 1512 Processed 14/05/2024 4005360678 MR ADDEPALLI ANUSHA STATE BANK OF INDIA(508548)
87 Sattenapalle AP-07-015-016-011/11904
() 		0207015000NRG25060520240750307 06/05/2024 gadidapti vijay kumar 0207015WL017804 gadidapti vijay kumar 00415 SBIN0000915 482 482 Processed 14/05/2024 4005361258 MR GADIDAPATI VINAY KUMAR STATE BANK OF INDIA(508548)
88 Sattenapalle AP-07-015-016-011/11942
() 		0207015000NRG25060520240749640 06/05/2024 Dantam Subbamma 0207015WL017797 Dantam Subbamma 00415 SBIN0000915 837 837 Processed 14/05/2024 4005361271 MRS DANTAM SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 38028 38028
89 Sattenapalle AP-07-015-016-011/010046
() 		0207015000NRG25060520240751242 06/05/2024 BUSI MOHAN RAO 0207015WL017817 BUSI MOHAN RAO 00415 SBIN0012679 1638 1638 Processed 14/05/2024 4005360692 BHOOSI MOHANRAO UNION BANK OF INDIA(508500)
90 Sattenapalle AP-07-015-016-011/010139
() 		0207015000NRG25060520240751503 06/05/2024 GUNJI MARIYADAASU 0207015WL017819 GUNJI MARIYADAASU 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005361203 GADIDAPATI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sattenapalle AP-07-015-016-011/010213
() 		0207015000NRG25060520240751517 06/05/2024 Mariyadasu 0207015WL017819 Mariyadasu 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005360657 MR CHILAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
92 Sattenapalle AP-07-015-016-011/010218
() 		0207015000NRG25060520240751519 06/05/2024 Ademma 0207015WL017819 Ademma 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005360702 BORUPOTHU ADEMMA UNION BANK OF INDIA(508500)
93 Sattenapalle AP-07-015-016-011/010350
() 		0207015000NRG25060520240750965 06/05/2024 Sreenu 0207015WL017814 Sreenu 00415 SBIN0012679 1248 1248 Processed 14/05/2024 4005361237 MR DANTAM SRINIVASARAO STATE BANK OF INDIA(508548)
94 Sattenapalle AP-07-015-016-011/010413
() 		0207015000NRG25060520240750191 06/05/2024 Mahesh vardhan 0207015WL017804 Mahesh vardhan 00415 SBIN0012679 241 241 Processed 14/05/2024 4005361252 MR BANDARU MAHESH VARDHAN STATE BANK OF INDIA(508548)
95 Sattenapalle AP-07-015-016-011/010678
() 		0207015000NRG25060520240749857 06/05/2024 kOTESwara raavu 0207015WL017800 kOTESwara raavu 00415 SBIN0012679 1518 1518 Processed 14/05/2024 4005361143 PATCHA KOTESWARA RAO UNION BANK OF INDIA(508500)
96 Sattenapalle AP-07-015-016-011/010686
() 		0207015000NRG25060520240744071 06/05/2024 KANUGULA ANJANEYULU 0207015WL017723 KANUGULA ANJANEYULU 00415 SBIN0012679 1260 1260 Processed 14/05/2024 4005360731 MR KANUGULA ANJANEYULU STATE BANK OF INDIA(508548)
97 Sattenapalle AP-07-015-016-011/011096
() 		0207015000NRG25060520240750918 06/05/2024 SHAIK NAGUL MEERAA 0207015WL017813 SHAIK NAGUL MEERAA 00415 SBIN0012679 1734 1734 Processed 14/05/2024 4005360676 SHAIK NAGULMEERA UNION BANK OF INDIA(508500)
98 Sattenapalle AP-07-015-016-011/011201
() 		0207015000NRG25060520240750252 06/05/2024 veerayya 0207015WL017804 veerayya 00415 SBIN0012679 723 723 Processed 14/05/2024 4005361325 MR CHILAKA VEERAIAH STATE BANK OF INDIA(508548)
99 Sattenapalle AP-07-015-016-011/011218
() 		0207015000NRG25060520240749519 06/05/2024 lakShmi 0207015WL017797 lakShmi 00415 SBIN0012679 1674 1674 Processed 14/05/2024 4005361072 MS BADDULA LAKSHMI STATE BANK OF INDIA(508548)
100 Sattenapalle AP-07-015-016-011/011328
() 		0207015000NRG25060520240750265 06/05/2024 ramaraavu 0207015WL017804 ramaraavu 00415 SBIN0012679 1446 1446 Processed 14/05/2024 4005361154 CHILAKA RAMARAO HDFC BANK LTD(607152)
101 Sattenapalle AP-07-015-016-011/011340
() 		0207015000NRG25060520240749558 06/05/2024 naredra 0207015WL017797 naredra 00415 SBIN0012679 1395 1395 Processed 14/05/2024 4005361126 MR GANGURI NARENDRA STATE BANK OF INDIA(508548)
102 Sattenapalle AP-07-015-016-011/011481
() 		0207015000NRG25060520240751578 06/05/2024 lazar 0207015WL017819 lazar 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005361080 KOTA LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sattenapalle AP-07-015-016-011/011504
() 		0207015000NRG25060520240750278 06/05/2024 sarojini 0207015WL017804 sarojini 00415 SBIN0012679 1205 1205 Processed 14/05/2024 4005360729 CHILAKA SAROJINI UNION BANK OF INDIA(508500)
104 Sattenapalle AP-07-015-016-011/011586
() 		0207015000NRG25060520240750281 06/05/2024 surESh 0207015WL017804 surESh 00415 SBIN0012679 1205 1205 Processed 14/05/2024 4005360730 MR GADIDAPATI SURESH STATE BANK OF INDIA(508548)
105 Sattenapalle AP-07-015-016-011/011625
() 		0207015000NRG25060520240751585 06/05/2024 gadidapati lajar 0207015WL017819 gadidapati lajar 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005361025 GADIDHAPATI LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sattenapalle AP-07-015-016-011/011632
() 		0207015000NRG25060520240751589 06/05/2024 Chilaka Nageswararao 0207015WL017819 Chilaka Nageswararao 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005360658 CHILAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sattenapalle AP-07-015-016-011/011655
() 		0207015000NRG25060520240750300 06/05/2024 nageswara rao 0207015WL017804 nageswara rao 00415 SBIN0012679 1446 1446 Processed 14/05/2024 4005361296 MR CHILAKA NAGESWARAO STATE BANK OF INDIA(508548)
108 Sattenapalle AP-07-015-016-011/011786
() 		0207015000NRG25060520240744143 06/05/2024 anusha 0207015WL017723 anusha 00415 SBIN0012679 1512 1512 Processed 14/05/2024 4005361171 MRS MATTAM ANUSHA STATE BANK OF INDIA(508548)
109 Sattenapalle AP-07-015-016-011/011791
() 		0207015000NRG25060520240751595 06/05/2024 mariyababu 0207015WL017819 mariyababu 00415 SBIN0012679 1524 1524 Processed 14/05/2024 4005361291 GADIDAPATI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sattenapalle AP-07-015-016-011/011864
() 		0207015000NRG25060520240750167 06/05/2024 anil kumar 0207015WL017803 anil kumar 00415 SBIN0012679 1350 1350 Processed 14/05/2024 4005361215 BURRI ANIL KUMAR PUNJAB NATIONAL BANK(508568)
111 Sattenapalle AP-07-015-016-011/11942
() 		0207015000NRG25060520240749641 06/05/2024 Dantam Suvarna Raju 0207015WL017797 Dantam Suvarna Raju 00415 SBIN0012679 1674 1674 Processed 14/05/2024 4005361304 DANTAM SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31937 31937
112 Sattenapalle AP-07-015-016-011/11886
() 		0207015000NRG25060520240749632 06/05/2024 nagamani 0207015WL017797 nagamani 00415 SBIN0018902 1674 1674 Processed 14/05/2024 4005361264 MISS BANDARUPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
113 Sattenapalle AP-07-015-016-011/010287
() 		0207015000NRG25060520240750125 06/05/2024 Ganganakunta Ramaadevi 0207015WL017803 Ganganakunta Ramaadevi 00415 SBIN0020491 1350 1350 Processed 14/05/2024 4005360979 MR RAMADEVI GANGANAGUNTA ILLITERATE STATE BANK OF INDIA(508548)
114 Sattenapalle AP-07-015-016-011/011087
() 		0207015000NRG25060520240744097 06/05/2024 hymavati 0207015WL017723 hymavati 00415 SBIN0020491 756 756 Processed 14/05/2024 4005360817 MRS ADDEPALLI HYMAVATHI STATE BANK OF INDIA(508548)
115 Sattenapalle AP-07-015-016-011/11877
() 		0207015000NRG25060520240749630 06/05/2024 NALLABOTHU SRILAKSHMI 0207015WL017797 NALLABOTHU SRILAKSHMI 00415 SBIN0020491 1395 1395 Processed 14/05/2024 4005361236 Mrs Nallabothu Srilakshmi SRI LAKSHMI INDIAN BANK(607105)
116 Sattenapalle AP-07-015-016-011/11900
() 		0207015000NRG25060520240749878 06/05/2024 pacha hanumanthu rao 0207015WL017800 pacha hanumanthu rao 00415 SBIN0020491 1518 1518 Processed 14/05/2024 4005361272 MR PACHCHA HANUMANTA RAO STATE BANK OF INDIA(508548)
SubTotal 5019 5019
117 Sattenapalle AP-07-015-016-011/010575
() 		0207015000NRG25060520240749484 06/05/2024 Mani kanta 0207015WL017797 Mani kanta 00468 UBIN0560987 1674 1674 Processed 14/05/2024 4005360811 MR MANIKANTA JALASUTRAM STATE BANK OF INDIA(508548)
SubTotal 1674 1674
118 Sattenapalle AP-07-015-016-011/010089
() 		0207015000NRG25060520240751495 06/05/2024 BORUPOTHU SUJATHA 0207015WL017819 BORUPOTHU SUJATHA 00468 UBIN0566489 1524 1524 Processed 14/05/2024 4005360603 BORUPOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sattenapalle AP-07-015-016-011/010360
() 		0207015000NRG25060520240749479 06/05/2024 Venkatesh 0207015WL017797 Venkatesh 00468 UBIN0566489 1674 1674 Processed 14/05/2024 4005361292 KORITALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sattenapalle AP-07-015-016-011/011194
() 		0207015000NRG25060520240744110 06/05/2024 Kotaru Malleswararao 0207015WL017723 Kotaru Malleswararao 00468 UBIN0566489 1512 1512 Processed 14/05/2024 4005360831 Mr MALLESWARA RAO KOTARU COASTAL LOCAL AREA BANK LTD(607783)
121 Sattenapalle AP-07-015-016-011/011254
() 		0207015000NRG25060520240749529 06/05/2024 NALABOTU SUBBAYAMMA 0207015WL017797 NALABOTU SUBBAYAMMA 00468 UBIN0566489 1674 1674 Processed 14/05/2024 4005361118 NALLABOTHU SUBBAYAMMA UNION BANK OF INDIA(508500)
SubTotal 6384 6384
122 Sattenapalle AP-07-015-016-011/010675
() 		0207015000NRG25060520240749854 06/05/2024 Nageswararao 0207015WL017800 Nageswararao 00468 UBIN0802433 1518 1518 Processed 14/05/2024 4005361002 LINGISETTI NAGESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Sattenapalle AP-07-015-016-011/010731
() 		0207015000NRG25060520240750978 06/05/2024 Nagaraju 0207015WL017814 Nagaraju 00468 UBIN0802433 1248 1248 Processed 14/05/2024 4005361173 KUMMARI NAGARAJU UNION BANK OF INDIA(508500)
124 Sattenapalle AP-07-015-016-011/011007
() 		0207015000NRG25060520240750911 06/05/2024 Rokkam Vijaya Kumari 0207015WL017813 Rokkam Vijaya Kumari 00468 UBIN0802433 1734 1734 Processed 14/05/2024 4005361284 VIJAYA KUMARI ROKKAM BANK OF BARODA(606985)
125 Sattenapalle AP-07-015-016-011/011017
() 		0207015000NRG25060520240751013 06/05/2024 brahmayya 0207015WL017814 brahmayya 00468 UBIN0802433 1040 1040 Processed 14/05/2024 4005361172 DANTHAM BRAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Sattenapalle AP-07-015-016-011/011200
() 		0207015000NRG25060520240750247 06/05/2024 vijayamma 0207015WL017804 vijayamma 00468 UBIN0802433 1446 1446 Processed 14/05/2024 4005360682 CHILAKA VIJAYAMMA UNION BANK OF INDIA(508500)
127 Sattenapalle AP-07-015-016-011/011515
() 		0207015000NRG25060520240750935 06/05/2024 AYESHA 0207015WL017813 AYESHA 00468 UBIN0802433 1734 1734 Processed 14/05/2024 4005360765 MRS SHAIK AYESHA STATE BANK OF INDIA(508548)
SubTotal 8720 8720
128 Sattenapalle AP-07-015-016-011/011250
() 		0207015000NRG25060520240749523 06/05/2024 Vuyyuru koteswerao 0207015WL017797 Vuyyuru koteswerao 00468 UBIN0804312 1674 1674 Processed 14/05/2024 4005361036 VUYYURU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1674 1674
129 Sattenapalle AP-07-015-016-011/011146
() 		0207015000NRG25060520240744102 06/05/2024 M.NAGESWARARAO 0207015WL017723 M.NAGESWARARAO 00468 UBIN0804983 1512 1512 Processed 14/05/2024 4005361026 MALLELA NAGESWARAO UNION BANK OF INDIA(508500)
SubTotal 1512 1512
130 Sattenapalle AP-07-015-016-011/010001
() 		0207015000NRG25060520240751233 06/05/2024 THOKALA DHANALAKSHMI 0207015WL017817 THOKALA DHANALAKSHMI 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005361098 THOKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
131 Sattenapalle AP-07-015-016-011/010045
() 		0207015000NRG25060520240751241 06/05/2024 Sivamma 0207015WL017817 Sivamma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360685 BHOOSI SIVAMMA UNION BANK OF INDIA(508500)
132 Sattenapalle AP-07-015-016-011/010046
() 		0207015000NRG25060520240751243 06/05/2024 SAMBRAJYAM 0207015WL017817 SAMBRAJYAM 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360588 MRS BUSI SAMRAJAYAM STATE BANK OF INDIA(508548)
133 Sattenapalle AP-07-015-016-011/010059
() 		0207015000NRG25060520240751247 06/05/2024 Haimaavati 0207015WL017817 Haimaavati 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360885 CHEVURI HYMAVATI UNION BANK OF INDIA(508500)
134 Sattenapalle AP-07-015-016-011/010069
() 		0207015000NRG25060520240751490 06/05/2024 MOHANRAO 0207015WL017819 MOHANRAO 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360578 CHALAMCHARLA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Sattenapalle AP-07-015-016-011/010069
() 		0207015000NRG25060520240751491 06/05/2024 NAGALAKSHMI 0207015WL017819 NAGALAKSHMI 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360842 CHERLAM CHARLA NAGALAKSHMI UNION BANK OF INDIA(508500)
136 Sattenapalle AP-07-015-016-011/010088
() 		0207015000NRG25060520240751492 06/05/2024 Kameswari 0207015WL017819 Kameswari 00468 UBIN0805033 508 508 Processed 14/05/2024 4005360954 BORUPOTHU KAMESWARI UNION BANK OF INDIA(508500)
137 Sattenapalle AP-07-015-016-011/010089
() 		0207015000NRG25060520240751496 06/05/2024 mahesh babu 0207015WL017819 mahesh babu 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360943 BORUPOTHU MAHESH BABU UNION BANK OF INDIA(508500)
138 Sattenapalle AP-07-015-016-011/010089
() 		0207015000NRG25060520240751494 06/05/2024 Mallerap 0207015WL017819 Mallerap 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360697 BORUPOTHU MALLERAO UNION BANK OF INDIA(508500)
139 Sattenapalle AP-07-015-016-011/010090
() 		0207015000NRG25060520240751497 06/05/2024 Mariyamma 0207015WL017819 Mariyamma 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005360833 BORUPOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sattenapalle AP-07-015-016-011/010091
() 		0207015000NRG25060520240751498 06/05/2024 Manikyarao 0207015WL017819 Manikyarao 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360581 BORUPOTHU MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sattenapalle AP-07-015-016-011/010096
() 		0207015000NRG25060520240750171 06/05/2024 CHILAKA MAHALAKSHMI 0207015WL017804 CHILAKA MAHALAKSHMI 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360546 CHILAKA MAHALAKSHMI BANK OF INDIA(508505)
142 Sattenapalle AP-07-015-016-011/010100
() 		0207015000NRG25060520240750173 06/05/2024 itukula mani 0207015WL017804 itukula mani 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005361163 ITUKALA MANI UNION BANK OF INDIA(508500)
143 Sattenapalle AP-07-015-016-011/010100
() 		0207015000NRG25060520240750172 06/05/2024 SREENU 0207015WL017804 SREENU 00468 UBIN0805033 964 964 Processed 14/05/2024 4005361164 ETUKALA SRINU UNION BANK OF INDIA(508500)
144 Sattenapalle AP-07-015-016-011/010128
() 		0207015000NRG25060520240751502 06/05/2024 Govindu Lakshmi 0207015WL017819 Govindu Lakshmi 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005361023 GOVINDU LAKSHMI UNION BANK OF INDIA(508500)
145 Sattenapalle AP-07-015-016-011/010128
() 		0207015000NRG25060520240751501 06/05/2024 Moshe 0207015WL017819 Moshe 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005360959 GOVINDU MOSHE UNION BANK OF INDIA(508500)
146 Sattenapalle AP-07-015-016-011/010129
() 		0207015000NRG25060520240750174 06/05/2024 Naagayya 0207015WL017804 Naagayya 00468 UBIN0805033 964 964 Processed 14/05/2024 4005361324 GOVINDU NAGAIAH UNION BANK OF INDIA(508500)
147 Sattenapalle AP-07-015-016-011/010144
() 		0207015000NRG25060520240751505 06/05/2024 Leelamma 0207015WL017819 Leelamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360952 GADIDAPATI LEELAMMA UNION BANK OF INDIA(508500)
148 Sattenapalle AP-07-015-016-011/010145
() 		0207015000NRG25060520240751507 06/05/2024 Arunakumari 0207015WL017819 Arunakumari 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360930 GADIDHAPATI ARUNA KUMARI UNION BANK OF INDIA(508500)
149 Sattenapalle AP-07-015-016-011/010145
() 		0207015000NRG25060520240751506 06/05/2024 Mariyadasu 0207015WL017819 Mariyadasu 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360944 GADIDHA PATI MAREYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sattenapalle AP-07-015-016-011/010147
() 		0207015000NRG25060520240751508 06/05/2024 Satyavati 0207015WL017819 Satyavati 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360695 KAMBAMPATI SATYAVATHI UNION BANK OF INDIA(508500)
151 Sattenapalle AP-07-015-016-011/010178
() 		0207015000NRG25060520240750950 06/05/2024 sri lakshmi 0207015WL017814 sri lakshmi 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361113 KUMMARI SRI LAKSHMI UNION BANK OF INDIA(508500)
152 Sattenapalle AP-07-015-016-011/010178
() 		0207015000NRG25060520240750948 06/05/2024 Sujaata 0207015WL017814 Sujaata 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360757 KUMMARI SUJATHA UNION BANK OF INDIA(508500)
153 Sattenapalle AP-07-015-016-011/010178
() 		0207015000NRG25060520240750947 06/05/2024 Veerayya 0207015WL017814 Veerayya 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360543 KUMMARI MEERAIAH PUNJAB NATIONAL BANK(508568)
154 Sattenapalle AP-07-015-016-011/010183
() 		0207015000NRG25060520240744064 06/05/2024 Amaralingeswararaavu 0207015WL017723 Amaralingeswararaavu 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360539 ADDEPALLI AMARALINGESWARA RAO UNION BANK OF INDIA(508500)
155 Sattenapalle AP-07-015-016-011/010199
() 		0207015000NRG25060520240751513 06/05/2024 VENKAYYA 0207015WL017819 VENKAYYA 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361149 MALLAVARAPU VENAKAIAH UNION BANK OF INDIA(508500)
156 Sattenapalle AP-07-015-016-011/010199
() 		0207015000NRG25060520240751514 06/05/2024 Vidyavati 0207015WL017819 Vidyavati 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361145 MALLAVARAPU VIDYAVATHI UNION BANK OF INDIA(508500)
157 Sattenapalle AP-07-015-016-011/010200
() 		0207015000NRG25060520240751516 06/05/2024 gadidapaati veeramma 0207015WL017819 gadidapaati veeramma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360696 GADIDAPATI VEERAMMA UNION BANK OF INDIA(508500)
158 Sattenapalle AP-07-015-016-011/010220
() 		0207015000NRG25060520240751521 06/05/2024 Akkayya 0207015WL017819 Akkayya 00468 UBIN0805033 508 508 Processed 14/05/2024 4005360701 BORUPOTU AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Sattenapalle AP-07-015-016-011/010220
() 		0207015000NRG25060520240751520 06/05/2024 Yesamma 0207015WL017819 Yesamma 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005360555 BORUPOTU YESAMMA UNION BANK OF INDIA(508500)
160 Sattenapalle AP-07-015-016-011/010221
() 		0207015000NRG25060520240751523 06/05/2024 Mariyamma 0207015WL017819 Mariyamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361194 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
161 Sattenapalle AP-07-015-016-011/010221
() 		0207015000NRG25060520240751522 06/05/2024 Raambaabu 0207015WL017819 Raambaabu 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360950 CHILAKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sattenapalle AP-07-015-016-011/010223
() 		0207015000NRG25060520240749463 06/05/2024 Mangamma 0207015WL017797 Mangamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360583 JALASUTHRAM MANGAMMA W O CHENNAIAH UNION BANK OF INDIA(508500)
163 Sattenapalle AP-07-015-016-011/010225
() 		0207015000NRG25060520240751250 06/05/2024 Prameela 0207015WL017817 Prameela 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360719 KANCHETI PRAMEELA UNION BANK OF INDIA(508500)
164 Sattenapalle AP-07-015-016-011/010226
() 		0207015000NRG25060520240749464 06/05/2024 Aadilakshmi 0207015WL017797 Aadilakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361042 NALLABOTHU ADILAKSHMI UNION BANK OF INDIA(508500)
165 Sattenapalle AP-07-015-016-011/010240
() 		0207015000NRG25060520240750956 06/05/2024 Achchamma 0207015WL017814 Achchamma 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005360710 VUBBARAPU ATCHAMMA W O GOPAIAH UNION BANK OF INDIA(508500)
166 Sattenapalle AP-07-015-016-011/010244
() 		0207015000NRG25060520240749834 06/05/2024 Srinu 0207015WL017800 Srinu 00468 UBIN0805033 1012 1012 Processed 14/05/2024 4005360660 JAVVAJI SRINIVASARAO UNION BANK OF INDIA(508500)
167 Sattenapalle AP-07-015-016-011/010245
() 		0207015000NRG25060520240749466 06/05/2024 Aruna 0207015WL017797 Aruna 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361132 KANCHETI ARUNA UNION BANK OF INDIA(508500)
168 Sattenapalle AP-07-015-016-011/010249
() 		0207015000NRG25060520240744065 06/05/2024 Venkatalakshmi 0207015WL017723 Venkatalakshmi 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360569 ADDEPALLI VENKAT LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sattenapalle AP-07-015-016-011/010250
() 		0207015000NRG25060520240750122 06/05/2024 Narasayya 0207015WL017803 Narasayya 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360541 UBBARAPU NASARAIAH UNION BANK OF INDIA(508500)
170 Sattenapalle AP-07-015-016-011/010259
() 		0207015000NRG25060520240744066 06/05/2024 Kaasamma 0207015WL017723 Kaasamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361041 MATRAM KASAMMMA W O VEERA SWAMY UNION BANK OF INDIA(508500)
171 Sattenapalle AP-07-015-016-011/010260
() 		0207015000NRG25060520240749467 06/05/2024 Mattam Kaasulu 0207015WL017797 Mattam Kaasulu 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361032 MATTAM KASULU W O KOTESWARA RAO UNION BANK OF INDIA(508500)
172 Sattenapalle AP-07-015-016-011/010261
() 		0207015000NRG25060520240751252 06/05/2024 YARRAGORLA PADMAVATHI 0207015WL017817 YARRAGORLA PADMAVATHI 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005361100 YARLAGADDA PADMAVATHI UNION BANK OF INDIA(508500)
173 Sattenapalle AP-07-015-016-011/010262
() 		0207015000NRG25060520240749468 06/05/2024 Padma 0207015WL017797 Padma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361004 ALOKAM PADMA UNION BANK OF INDIA(508500)
174 Sattenapalle AP-07-015-016-011/010263
() 		0207015000NRG25060520240749469 06/05/2024 Naagaraani 0207015WL017797 Naagaraani 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361059 ALOKAM NAGA RANI W O NARASIMHA RAO UNION BANK OF INDIA(508500)
175 Sattenapalle AP-07-015-016-011/010275
() 		0207015000NRG25060520240751254 06/05/2024 Jyoti 0207015WL017817 Jyoti 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005361061 NALLABOTHU JYOTHI UNION BANK OF INDIA(508500)
176 Sattenapalle AP-07-015-016-011/010276
() 		0207015000NRG25060520240750957 06/05/2024 Veeraamma 0207015WL017814 Veeraamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360718 NALLAGORLA VEERAMMA UNION BANK OF INDIA(508500)
177 Sattenapalle AP-07-015-016-011/010280
() 		0207015000NRG25060520240749470 06/05/2024 JALASUTRAM VENKAYAMMA 0207015WL017797 JALASUTRAM VENKAYAMMA 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361187 JALASUTHRAM VENKAYAMMA W O RATHAIAH UNION BANK OF INDIA(508500)
178 Sattenapalle AP-07-015-016-011/010296
() 		0207015000NRG25060520240749471 06/05/2024 Pullamma 0207015WL017797 Pullamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361189 Mrs PULAMMA POPURI CENTRAL BANK OF INDIA(607115)
179 Sattenapalle AP-07-015-016-011/010304
() 		0207015000NRG25060520240750127 06/05/2024 Lakshmi 0207015WL017803 Lakshmi 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360670 NALLAGORLA LAKSHMI W O VENKATESWARLU UNION BANK OF INDIA(508500)
180 Sattenapalle AP-07-015-016-011/010305
() 		0207015000NRG25060520240750959 06/05/2024 Bujji Baabu 0207015WL017814 Bujji Baabu 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360531 MARTHAM BUJJIBABU UNION BANK OF INDIA(508500)
181 Sattenapalle AP-07-015-016-011/010305
() 		0207015000NRG25060520240750960 06/05/2024 Naagalakshmi 0207015WL017814 Naagalakshmi 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361110 MARTAM VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
182 Sattenapalle AP-07-015-016-011/010309
() 		0207015000NRG25060520240750962 06/05/2024 Bhoolakshmi 0207015WL017814 Bhoolakshmi 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005361174 DANTAM BHULAKSHMI UNION BANK OF INDIA(508500)
183 Sattenapalle AP-07-015-016-011/010317
() 		0207015000NRG25060520240750963 06/05/2024 DANTAM RAMAIAH 0207015WL017814 DANTAM RAMAIAH 00468 UBIN0805033 832 832 Processed 14/05/2024 4005360568 DANTAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sattenapalle AP-07-015-016-011/010317
() 		0207015000NRG25060520240750964 06/05/2024 DANTAM SUBBAYAMMA 0207015WL017814 DANTAM SUBBAYAMMA 00468 UBIN0805033 832 832 Processed 14/05/2024 4005361176 DANTAM SUBBAYAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
185 Sattenapalle AP-07-015-016-011/010328
() 		0207015000NRG25060520240744069 06/05/2024 Rattamma 0207015WL017723 Rattamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360672 JAVVAJI RATTAMMA UNION BANK OF INDIA(508500)
186 Sattenapalle AP-07-015-016-011/010333
() 		0207015000NRG25060520240749472 06/05/2024 Malleswari 0207015WL017797 Malleswari 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361188 DRAKSHARAM MALLESWARI UNION BANK OF INDIA(508500)
187 Sattenapalle AP-07-015-016-011/010340
() 		0207015000NRG25060520240749836 06/05/2024 Mariyanakshtram 0207015WL017800 Mariyanakshtram 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005361040 VALLEPU MARIYA NAKSHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sattenapalle AP-07-015-016-011/010342
() 		0207015000NRG25060520240749473 06/05/2024 CHADALAVADA SAMBAIAH 0207015WL017797 CHADALAVADA SAMBAIAH 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361101 CHADALAVADA SAMBA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sattenapalle AP-07-015-016-011/010349
() 		0207015000NRG25060520240749475 06/05/2024 Aadilakshmi 0207015WL017797 Aadilakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360877 KANCHETI ADILAKSHMI UNION BANK OF INDIA(508500)
190 Sattenapalle AP-07-015-016-011/010349
() 		0207015000NRG25060520240749474 06/05/2024 Aadinaaraayana 0207015WL017797 Aadinaaraayana 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361003 K ADI NARAYANA UNION BANK OF INDIA(508500)
191 Sattenapalle AP-07-015-016-011/010350
() 		0207015000NRG25060520240750966 06/05/2024 KOTESWARAMMA 0207015WL017814 KOTESWARAMMA 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361175 DANTAM KOTESWARAMMA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
192 Sattenapalle AP-07-015-016-011/010351
() 		0207015000NRG25060520240750130 06/05/2024 RAVIPATI VENKAYAMMA 0207015WL017803 RAVIPATI VENKAYAMMA 00468 UBIN0805033 675 675 Processed 14/05/2024 4005360637 RAVIPATI VENKAYAMMA UNION BANK OF INDIA(508500)
193 Sattenapalle AP-07-015-016-011/010352
() 		0207015000NRG25060520240750131 06/05/2024 Mangamma 0207015WL017803 Mangamma 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005361134 RAVIPATI MANGAMMA UNION BANK OF INDIA(508500)
194 Sattenapalle AP-07-015-016-011/010355
() 		0207015000NRG25060520240749477 06/05/2024 Hussenamma 0207015WL017797 Hussenamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361060 CHITTIPOTHU HUSSAINAMMA UNION BANK OF INDIA(508500)
195 Sattenapalle AP-07-015-016-011/010356
() 		0207015000NRG25060520240749478 06/05/2024 Kanakayya 0207015WL017797 Kanakayya 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360992 LAKKAVARAPU KANAKAIAH UNION BANK OF INDIA(508500)
196 Sattenapalle AP-07-015-016-011/010366
() 		0207015000NRG25060520240751256 06/05/2024 Mallikarjunarao 0207015WL017817 Mallikarjunarao 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360867 MADDELA MALLIKHARJUNARAO UNION BANK OF INDIA(508500)
197 Sattenapalle AP-07-015-016-011/010366
() 		0207015000NRG25060520240751257 06/05/2024 Prabhavati 0207015WL017817 Prabhavati 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005361081 MADDELA PRABHAVATHI UNION BANK OF INDIA(508500)
198 Sattenapalle AP-07-015-016-011/010376
() 		0207015000NRG25060520240750176 06/05/2024 chiluka rani 0207015WL017804 chiluka rani 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361216 CHILAKA RANI W O SIVAIAH UNION BANK OF INDIA(508500)
199 Sattenapalle AP-07-015-016-011/010376
() 		0207015000NRG25060520240750175 06/05/2024 Sivayya 0207015WL017804 Sivayya 00468 UBIN0805033 964 964 Processed 14/05/2024 4005361196 CHILAKA SIVAIAH UNION BANK OF INDIA(508500)
200 Sattenapalle AP-07-015-016-011/010380
() 		0207015000NRG25060520240750177 06/05/2024 GADIDAPATI MARIYA DASU 0207015WL017804 GADIDAPATI MARIYA DASU 00468 UBIN0805033 1205 1205 Rejected 14/05/2024 4005360936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Sattenapalle AP-07-015-016-011/010380
() 		0207015000NRG25060520240750178 06/05/2024 SUSEELA 0207015WL017804 SUSEELA 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360953 GADIDAPATI SUSEELA AXIS BANK(607153)
202 Sattenapalle AP-07-015-016-011/010384
() 		0207015000NRG25060520240750179 06/05/2024 KOTESWARAMMA 0207015WL017804 KOTESWARAMMA 00468 UBIN0805033 241 241 Processed 14/05/2024 4005361207 KAMBHAMPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
203 Sattenapalle AP-07-015-016-011/010385
() 		0207015000NRG25060520240751524 06/05/2024 GOVINDU THIRUPATHAMMA 0207015WL017819 GOVINDU THIRUPATHAMMA 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360713 GOVINDU TIRUPATAMMA UNION BANK OF INDIA(508500)
204 Sattenapalle AP-07-015-016-011/010385
() 		0207015000NRG25060520240751525 06/05/2024 Tirupatamma 0207015WL017819 Tirupatamma 00468 UBIN0805033 762 762 Processed 14/05/2024 4005361309 GOVINDU TIRAPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
205 Sattenapalle AP-07-015-016-011/010386
() 		0207015000NRG25060520240750181 06/05/2024 Siluva 0207015WL017804 Siluva 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361206 GADIDHAPATI SILUVA UNION BANK OF INDIA(508500)
206 Sattenapalle AP-07-015-016-011/010393
() 		0207015000NRG25060520240750183 06/05/2024 gadidapati venkayamma 0207015WL017804 gadidapati venkayamma 00468 UBIN0805033 723 723 Processed 14/05/2024 4005361162 GADIDAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
207 Sattenapalle AP-07-015-016-011/010394
() 		0207015000NRG25060520240751526 06/05/2024 Latchamma 0207015WL017819 Latchamma 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005361191 GADDIPARHI LAKSHMI UNION BANK OF INDIA(508500)
208 Sattenapalle AP-07-015-016-011/010396
() 		0207015000NRG25060520240750184 06/05/2024 BORRA KABBAIAH 0207015WL017804 BORRA KABBAIAH 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361077 BORRA KABBAIAH UNION BANK OF INDIA(508500)
209 Sattenapalle AP-07-015-016-011/010396
() 		0207015000NRG25060520240750185 06/05/2024 Nirmala 0207015WL017804 Nirmala 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360951 BORRA NIRMALA UNION BANK OF INDIA(508500)
210 Sattenapalle AP-07-015-016-011/010397
() 		0207015000NRG25060520240750186 06/05/2024 Suguna 0207015WL017804 Suguna 00468 UBIN0805033 723 723 Processed 14/05/2024 4005360711 GADIDAPATI SUGUNA UNION BANK OF INDIA(508500)
211 Sattenapalle AP-07-015-016-011/010399
() 		0207015000NRG25060520240751527 06/05/2024 Lakshmidevi 0207015WL017819 Lakshmidevi 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361192 MUDIGONDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
212 Sattenapalle AP-07-015-016-011/010405
() 		0207015000NRG25060520240751528 06/05/2024 Malleswari 0207015WL017819 Malleswari 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361193 MRS MALLESWARI CHILAKA STATE BANK OF INDIA(508548)
213 Sattenapalle AP-07-015-016-011/010407
() 		0207015000NRG25060520240750188 06/05/2024 bala kiran 0207015WL017804 bala kiran 00468 UBIN0805033 964 964 Processed 14/05/2024 4005360895 VUTUKURI BALA KIRAN UNION BANK OF INDIA(508500)
214 Sattenapalle AP-07-015-016-011/010413
() 		0207015000NRG25060520240750190 06/05/2024 Neelima 0207015WL017804 Neelima 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360892 BANDARU NEELIMA UNION BANK OF INDIA(508500)
215 Sattenapalle AP-07-015-016-011/010413
() 		0207015000NRG25060520240750189 06/05/2024 SURESH 0207015WL017804 SURESH 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361208 BANDARU SEURESH UNION BANK OF INDIA(508500)
216 Sattenapalle AP-07-015-016-011/010415
() 		0207015000NRG25060520240750193 06/05/2024 Koteswaramma 0207015WL017804 Koteswaramma 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360745 BANDARU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Sattenapalle AP-07-015-016-011/010415
() 		0207015000NRG25060520240750192 06/05/2024 Yallayya 0207015WL017804 Yallayya 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360593 BANDARU YELLAIAH UNION BANK OF INDIA(508500)
218 Sattenapalle AP-07-015-016-011/010416
() 		0207015000NRG25060520240751529 06/05/2024 Esu 0207015WL017819 Esu 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005360586 GADIDAPATI YESU UNION BANK OF INDIA(508500)
219 Sattenapalle AP-07-015-016-011/010416
() 		0207015000NRG25060520240751530 06/05/2024 Naagamma 0207015WL017819 Naagamma 00468 UBIN0805033 1016 1016 Processed 14/05/2024 4005360712 GADIDAPATI NAGAMMA W O YESU UNION BANK OF INDIA(508500)
220 Sattenapalle AP-07-015-016-011/010425
() 		0207015000NRG25060520240750195 06/05/2024 Leelamma 0207015WL017804 Leelamma 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360724 BANDARU LEELAMMA UNION BANK OF INDIA(508500)
221 Sattenapalle AP-07-015-016-011/010435
() 		0207015000NRG25060520240751533 06/05/2024 gadidapati lalitha 0207015WL017819 gadidapati lalitha 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360715 GADIDAPATI LALITA UNION BANK OF INDIA(508500)
222 Sattenapalle AP-07-015-016-011/010462
() 		0207015000NRG25060520240751258 06/05/2024 Pullamma 0207015WL017817 Pullamma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005361287 GARIKAPATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Sattenapalle AP-07-015-016-011/010463
() 		0207015000NRG25060520240751259 06/05/2024 Atchamma 0207015WL017817 Atchamma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360606 ANNAPUREDDY ACHAMMA UNION BANK OF INDIA(508500)
224 Sattenapalle AP-07-015-016-011/010464
() 		0207015000NRG25060520240751260 06/05/2024 Anjamma 0207015WL017817 Anjamma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360902 KUNCHAALA ANJAMMA UNION BANK OF INDIA(508500)
225 Sattenapalle AP-07-015-016-011/010468
() 		0207015000NRG25060520240751261 06/05/2024 Mangamma 0207015WL017817 Mangamma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360590 VALLEPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Sattenapalle AP-07-015-016-011/010473
() 		0207015000NRG25060520240751262 06/05/2024 Tirupatamma 0207015WL017817 Tirupatamma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360560 ANNPAREDDY TIRUPATAMMA UNION BANK OF INDIA(508500)
227 Sattenapalle AP-07-015-016-011/010476
() 		0207015000NRG25060520240751263 06/05/2024 Padma 0207015WL017817 Padma 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360567 Tanneru Padma FINCARE SMALL FINANCE BANK LTD(608304)
228 Sattenapalle AP-07-015-016-011/010476
() 		0207015000NRG25060520240751264 06/05/2024 tanneeru gopi raju 0207015WL017817 tanneeru gopi raju 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005361116 TANNERU GOPIRAJU UNION BANK OF INDIA(508500)
229 Sattenapalle AP-07-015-016-011/010490
() 		0207015000NRG25060520240749838 06/05/2024 Jagannadham 0207015WL017800 Jagannadham 00468 UBIN0805033 759 759 Processed 14/05/2024 4005360587 VALLEPU JAGANNATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Sattenapalle AP-07-015-016-011/010490
() 		0207015000NRG25060520240749839 06/05/2024 Vallepu Chinnamma 0207015WL017800 Vallepu Chinnamma 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360991 VALLEPU CHINNAMMA UNION BANK OF INDIA(508500)
231 Sattenapalle AP-07-015-016-011/010491
() 		0207015000NRG25060520240749840 06/05/2024 Krishna 0207015WL017800 Krishna 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360577 VALLEPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Sattenapalle AP-07-015-016-011/010492
() 		0207015000NRG25060520240749841 06/05/2024 Padma 0207015WL017800 Padma 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005361008 VALLEPU PADMA UNION BANK OF INDIA(508500)
233 Sattenapalle AP-07-015-016-011/010493
() 		0207015000NRG25060520240749843 06/05/2024 Jayamma 0207015WL017800 Jayamma 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360545 VALLEPU JAYAMMA UNION BANK OF INDIA(508500)
234 Sattenapalle AP-07-015-016-011/010493
() 		0207015000NRG25060520240749842 06/05/2024 Vallepu Sambayya 0207015WL017800 Vallepu Sambayya 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360880 VALLEPU SAMBAIAH UNION BANK OF INDIA(508500)
235 Sattenapalle AP-07-015-016-011/010499
() 		0207015000NRG25060520240749845 06/05/2024 kavitha 0207015WL017800 kavitha 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005361290 BATTULA KAVITHA UNION BANK OF INDIA(508500)
236 Sattenapalle AP-07-015-016-011/010499
() 		0207015000NRG25060520240749844 06/05/2024 Pullarao 0207015WL017800 Pullarao 00468 UBIN0805033 1012 1012 Processed 14/05/2024 4005361010 BATTULA PULLARAO UNION BANK OF INDIA(508500)
237 Sattenapalle AP-07-015-016-011/010505
() 		0207015000NRG25060520240751266 06/05/2024 Dhariya bi 0207015WL017817 Dhariya bi 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360962 SHAIK DHARIYA BI UNION BANK OF INDIA(508500)
238 Sattenapalle AP-07-015-016-011/010507
() 		0207015000NRG25060520240751268 06/05/2024 shaik husenbe 0207015WL017817 shaik husenbe 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360818 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
239 Sattenapalle AP-07-015-016-011/010529
() 		0207015000NRG25060520240749847 06/05/2024 BATTULA TITUPATHIRAO 0207015WL017800 BATTULA TITUPATHIRAO 00468 UBIN0805033 1265 1265 Rejected 14/05/2024 4005360925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Sattenapalle AP-07-015-016-011/010529
() 		0207015000NRG25060520240749846 06/05/2024 Koteswaramma 0207015WL017800 Koteswaramma 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360997 BATHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
241 Sattenapalle AP-07-015-016-011/010529
() 		0207015000NRG25060520240749848 06/05/2024 tirupathamma 0207015WL017800 tirupathamma 00468 UBIN0805033 506 506 Processed 14/05/2024 4005360612 BATTULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
242 Sattenapalle AP-07-015-016-011/010544
() 		0207015000NRG25060520240749849 06/05/2024 Mastanvali 0207015WL017800 Mastanvali 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360580 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
243 Sattenapalle AP-07-015-016-011/010570
() 		0207015000NRG25060520240749480 06/05/2024 Krishnamohan 0207015WL017797 Krishnamohan 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360744 NALLABOTHU KRISHNA MOHAN UNION BANK OF INDIA(508500)
244 Sattenapalle AP-07-015-016-011/010570
() 		0207015000NRG25060520240749481 06/05/2024 Naageswari 0207015WL017797 Naageswari 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360743 NALLABOTHU NAGESWARI UNION BANK OF INDIA(508500)
245 Sattenapalle AP-07-015-016-011/010573
() 		0207015000NRG25060520240749482 06/05/2024 Paarvati 0207015WL017797 Paarvati 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361128 JALASUTHRAM PARVATHI W O ANJANEYULU UNION BANK OF INDIA(508500)
246 Sattenapalle AP-07-015-016-011/010575
() 		0207015000NRG25060520240749483 06/05/2024 Narayanamma 0207015WL017797 Narayanamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361144 JALASUTHRAM NARAYANAMMA W O LATE NAGESWA UNION BANK OF INDIA(508500)
247 Sattenapalle AP-07-015-016-011/010584
() 		0207015000NRG25060520240750967 06/05/2024 Sivapaarvati 0207015WL017814 Sivapaarvati 00468 UBIN0805033 832 832 Processed 14/05/2024 4005361177 DANTHAM SIVA PARVATHI W O SRINIVASA RAO UNION BANK OF INDIA(508500)
248 Sattenapalle AP-07-015-016-011/010584
() 		0207015000NRG25060520240750968 06/05/2024 Srinivaasaraavu 0207015WL017814 Srinivaasaraavu 00468 UBIN0805033 208 208 Processed 14/05/2024 4005360584 DANTAM SRINU UNION BANK OF INDIA(508500)
249 Sattenapalle AP-07-015-016-011/010586
() 		0207015000NRG25060520240750198 06/05/2024 appamma 0207015WL017804 appamma 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360932 GADIDAPATI APPAMMA UNION BANK OF INDIA(508500)
250 Sattenapalle AP-07-015-016-011/010586
() 		0207015000NRG25060520240750197 06/05/2024 G.CHINNABBAI 0207015WL017804 G.CHINNABBAI 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005361158 G CHINNBBAI UNION BANK OF INDIA(508500)
251 Sattenapalle AP-07-015-016-011/010586
() 		0207015000NRG25060520240750196 06/05/2024 Maartamma 0207015WL017804 Maartamma 00468 UBIN0805033 241 241 Processed 14/05/2024 4005361161 MRS GADIDAPATI MARTAMMA STATE BANK OF INDIA(508548)
252 Sattenapalle AP-07-015-016-011/010588
() 		0207015000NRG25060520240750199 06/05/2024 GADIDAPATI MARIYAMMA 0207015WL017804 GADIDAPATI MARIYAMMA 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361159 GADIDAPATI MARIYAMMA W O CHIRANJEEVI UNION BANK OF INDIA(508500)
253 Sattenapalle AP-07-015-016-011/010589
() 		0207015000NRG25060520240750201 06/05/2024 GADIDAPATI BHAVANI 0207015WL017804 GADIDAPATI BHAVANI 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361160 GADIDAPATI BHAVANI W O RAJESH UNION BANK OF INDIA(508500)
254 Sattenapalle AP-07-015-016-011/010589
() 		0207015000NRG25060520240750202 06/05/2024 GADIDAPATI RAJESH 0207015WL017804 GADIDAPATI RAJESH 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361165 GADIDAPATI RAJESH UNION BANK OF INDIA(508500)
255 Sattenapalle AP-07-015-016-011/010591
() 		0207015000NRG25060520240749486 06/05/2024 Hanuvayamma 0207015WL017797 Hanuvayamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361082 BANDARUPALLI HANUMAYAMMA UNION BANK OF INDIA(508500)
256 Sattenapalle AP-07-015-016-011/010591
() 		0207015000NRG25060520240749485 06/05/2024 Sambasivarao 0207015WL017797 Sambasivarao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360599 BANDARUPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
257 Sattenapalle AP-07-015-016-011/010597
() 		0207015000NRG25060520240749487 06/05/2024 Anjamma 0207015WL017797 Anjamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361075 KOPURI ANJAMMA UNION BANK OF INDIA(508500)
258 Sattenapalle AP-07-015-016-011/010602
() 		0207015000NRG25060520240750972 06/05/2024 Innaasiyya 0207015WL017814 Innaasiyya 00468 UBIN0805033 832 832 Processed 14/05/2024 4005360876 CHIMATA VINASAIAH UNION BANK OF INDIA(508500)
259 Sattenapalle AP-07-015-016-011/010602
() 		0207015000NRG25060520240750971 06/05/2024 Padma 0207015WL017814 Padma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360662 CHIMATAN PADMA UNION BANK OF INDIA(508500)
260 Sattenapalle AP-07-015-016-011/010603
() 		0207015000NRG25060520240750973 06/05/2024 Gangamma 0207015WL017814 Gangamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360663 CHIMATA GANGAMMA UNION BANK OF INDIA(508500)
261 Sattenapalle AP-07-015-016-011/010603
() 		0207015000NRG25060520240750974 06/05/2024 Peda appaiah 0207015WL017814 Peda appaiah 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005360542 CHIMATA PEDA APPAIAH UNION BANK OF INDIA(508500)
262 Sattenapalle AP-07-015-016-011/010615
() 		0207015000NRG25060520240750203 06/05/2024 Sambulu 0207015WL017804 Sambulu 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361157 BANDARU SAMBULU UNION BANK OF INDIA(508500)
263 Sattenapalle AP-07-015-016-011/010620
() 		0207015000NRG25060520240751537 06/05/2024 Ramadevi 0207015WL017819 Ramadevi 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361190 BANDARU RAMA DEVI UNION BANK OF INDIA(508500)
264 Sattenapalle AP-07-015-016-011/010621
() 		0207015000NRG25060520240751539 06/05/2024 yesaiah 0207015WL017819 yesaiah 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360956 GADIDAPATI YESAIAH UNION BANK OF INDIA(508500)
265 Sattenapalle AP-07-015-016-011/010630
() 		0207015000NRG25060520240744070 06/05/2024 Ammemma 0207015WL017723 Ammemma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361005 BADDULA AMBIMMA UNION BANK OF INDIA(508500)
266 Sattenapalle AP-07-015-016-011/010631
() 		0207015000NRG25060520240749488 06/05/2024 Jayamma 0207015WL017797 Jayamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361322 NALLABOTHU JAYAMMA UNION BANK OF INDIA(508500)
267 Sattenapalle AP-07-015-016-011/010643
() 		0207015000NRG25060520240749489 06/05/2024 Naagalakshmi 0207015WL017797 Naagalakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361038 PINNAMANENI NAGA LAXMI UNION BANK OF INDIA(508500)
268 Sattenapalle AP-07-015-016-011/010647
() 		0207015000NRG25060520240749853 06/05/2024 Subbulu 0207015WL017800 Subbulu 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360832 SINGAMSETTY SUBBAMMA UNION BANK OF INDIA(508500)
269 Sattenapalle AP-07-015-016-011/010675
() 		0207015000NRG25060520240749855 06/05/2024 kriShNa kumaari 0207015WL017800 kriShNa kumaari 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360834 DASARI KRISHANA KUMARI UNION BANK OF INDIA(508500)
270 Sattenapalle AP-07-015-016-011/010678
() 		0207015000NRG25060520240749856 06/05/2024 Venkateswarlu 0207015WL017800 Venkateswarlu 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360537 PACHCHA VENKATESWARLU UNION BANK OF INDIA(508500)
271 Sattenapalle AP-07-015-016-011/010686
() 		0207015000NRG25060520240744072 06/05/2024 Kandula lakshmi 0207015WL017723 Kandula lakshmi 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360758 KANUGULA LAKSHMI UNION BANK OF INDIA(508500)
272 Sattenapalle AP-07-015-016-011/010692
() 		0207015000NRG25060520240744073 06/05/2024 kanakamma 0207015WL017723 kanakamma 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005361076 DAGGU KANAKAMMA UNION BANK OF INDIA(508500)
273 Sattenapalle AP-07-015-016-011/010695
() 		0207015000NRG25060520240744076 06/05/2024 Kalayya 0207015WL017723 Kalayya 00468 UBIN0805033 756 756 Processed 14/05/2024 4005360534 NALABOTHULA KALAIAH UNION BANK OF INDIA(508500)
274 Sattenapalle AP-07-015-016-011/010695
() 		0207015000NRG25060520240744077 06/05/2024 Venkateswramma 0207015WL017723 Venkateswramma 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005360836 NALLABOTHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
275 Sattenapalle AP-07-015-016-011/010697
() 		0207015000NRG25060520240744078 06/05/2024 nagamma 0207015WL017723 nagamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360747 MALLI NAGAMMA UNION BANK OF INDIA(508500)
276 Sattenapalle AP-07-015-016-011/010698
() 		0207015000NRG25060520240744080 06/05/2024 Daggu Pothuraju 0207015WL017723 Daggu Pothuraju 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005361280 DAGGU POTHURAJU UNION BANK OF INDIA(508500)
277 Sattenapalle AP-07-015-016-011/010698
() 		0207015000NRG25060520240744079 06/05/2024 Guravayya 0207015WL017723 Guravayya 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360994 DAGGU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Sattenapalle AP-07-015-016-011/010698
() 		0207015000NRG25060520240744081 06/05/2024 Ramulu 0207015WL017723 Ramulu 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360759 DAGGU RAMULU UNION BANK OF INDIA(508500)
279 Sattenapalle AP-07-015-016-011/010701
() 		0207015000NRG25060520240751271 06/05/2024 janbi 0207015WL017817 janbi 00468 UBIN0805033 1638 1638 Processed 14/05/2024 4005360559 SHAIK JANBI UNION BANK OF INDIA(508500)
280 Sattenapalle AP-07-015-016-011/010720
() 		0207015000NRG25060520240750976 06/05/2024 Gagamma 0207015WL017814 Gagamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361182 DANTAM GANGAMMA UNION BANK OF INDIA(508500)
281 Sattenapalle AP-07-015-016-011/010725
() 		0207015000NRG25060520240750134 06/05/2024 DANTHAM CHITTEMMA 0207015WL017803 DANTHAM CHITTEMMA 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360881 DANTHAM CHITTEMMA UNION BANK OF INDIA(508500)
282 Sattenapalle AP-07-015-016-011/010727
() 		0207015000NRG25060520240744082 06/05/2024 Vekateswerallu 0207015WL017723 Vekateswerallu 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360540 Mattam Venkateswarlu FINO PAYMENTS BANK LTD(608001)
283 Sattenapalle AP-07-015-016-011/010731
() 		0207015000NRG25060520240750979 06/05/2024 Padhma 0207015WL017814 Padhma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361181 KUMMARI PADMA UNION BANK OF INDIA(508500)
284 Sattenapalle AP-07-015-016-011/010733
() 		0207015000NRG25060520240749490 06/05/2024 Koteswerao 0207015WL017797 Koteswerao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360538 POPURI KOTESWARA RAO UNION BANK OF INDIA(508500)
285 Sattenapalle AP-07-015-016-011/010733
() 		0207015000NRG25060520240749491 06/05/2024 POPURI MADHAVI 0207015WL017797 POPURI MADHAVI 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360573 POPURI MADHAVI UNION BANK OF INDIA(508500)
286 Sattenapalle AP-07-015-016-011/010739
() 		0207015000NRG25060520240750980 06/05/2024 Srinu 0207015WL017814 Srinu 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005360863 MR NALLAGORLA SRINIVASARAO STATE BANK OF INDIA(508548)
287 Sattenapalle AP-07-015-016-011/010739
() 		0207015000NRG25060520240750981 06/05/2024 Vekatravu 0207015WL017814 Vekatravu 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005361183 MRS NALLAGORLA VENKATRAVAMMA STATE BANK OF INDIA(508548)
288 Sattenapalle AP-07-015-016-011/010741
() 		0207015000NRG25060520240749494 06/05/2024 Vekateswerao 0207015WL017797 Vekateswerao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360562 MATRAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
289 Sattenapalle AP-07-015-016-011/010744
() 		0207015000NRG25060520240750982 06/05/2024 Koddalu 0207015WL017814 Koddalu 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005360550 KARRETI YEDUKONDALU UNION BANK OF INDIA(508500)
290 Sattenapalle AP-07-015-016-011/010744
() 		0207015000NRG25060520240750983 06/05/2024 Lakshmi 0207015WL017814 Lakshmi 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005361178 KARETI LAKSHMI UNION BANK OF INDIA(508500)
291 Sattenapalle AP-07-015-016-011/010745
() 		0207015000NRG25060520240749497 06/05/2024 bapanamma 0207015WL017797 bapanamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361303 JALASUTRAM BAPANAMMA UNION BANK OF INDIA(508500)
292 Sattenapalle AP-07-015-016-011/010746
() 		0207015000NRG25060520240750138 06/05/2024 Ligayya 0207015WL017803 Ligayya 00468 UBIN0805033 450 450 Processed 14/05/2024 4005360604 NALAGORLA LINGAIAH UNION BANK OF INDIA(508500)
293 Sattenapalle AP-07-015-016-011/010746
() 		0207015000NRG25060520240750137 06/05/2024 Pushpa 0207015WL017803 Pushpa 00468 UBIN0805033 450 450 Processed 14/05/2024 4005360866 NALAGORLA PUSHPALATHA UNION BANK OF INDIA(508500)
294 Sattenapalle AP-07-015-016-011/010751
() 		0207015000NRG25060520240750988 06/05/2024 Balaraju 0207015WL017814 Balaraju 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360536 KUMMARA BALARAJU UNION BANK OF INDIA(508500)
295 Sattenapalle AP-07-015-016-011/010751
() 		0207015000NRG25060520240750989 06/05/2024 Govidhamma 0207015WL017814 Govidhamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360659 KUMMARI GOVINDAMMA UNION BANK OF INDIA(508500)
296 Sattenapalle AP-07-015-016-011/010758
() 		0207015000NRG25060520240750994 06/05/2024 Chinnamme 0207015WL017814 Chinnamme 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360945 MARTAM CHINNAMMAYI UNION BANK OF INDIA(508500)
297 Sattenapalle AP-07-015-016-011/010758
() 		0207015000NRG25060520240750993 06/05/2024 Sivakrishna 0207015WL017814 Sivakrishna 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360544 MARTAM SUBHA KRISHNA UNION BANK OF INDIA(508500)
298 Sattenapalle AP-07-015-016-011/010772
() 		0207015000NRG25060520240750995 06/05/2024 Poturaju 0207015WL017814 Poturaju 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361281 BOMMLAPURAPURAM POTHURAJU UNION BANK OF INDIA(508500)
299 Sattenapalle AP-07-015-016-011/010779
() 		0207015000NRG25060520240750999 06/05/2024 Gagiraju 0207015WL017814 Gagiraju 00468 UBIN0805033 832 832 Processed 14/05/2024 4005360553 DANTHAM GANGIRAJU UNION BANK OF INDIA(508500)
300 Sattenapalle AP-07-015-016-011/010779
() 		0207015000NRG25060520240751000 06/05/2024 Karuna 0207015WL017814 Karuna 00468 UBIN0805033 832 832 Processed 14/05/2024 4005361295 DANTHAM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Sattenapalle AP-07-015-016-011/010794
() 		0207015000NRG25060520240749499 06/05/2024 Adilakshmi 0207015WL017797 Adilakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361007 MINNAKANTI ADEMMA UNION BANK OF INDIA(508500)
302 Sattenapalle AP-07-015-016-011/010794
() 		0207015000NRG25060520240749498 06/05/2024 satyanarayana 0207015WL017797 satyanarayana 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361006 MINNAKANTI SATYANARAYANA UNION BANK OF INDIA(508500)
303 Sattenapalle AP-07-015-016-011/010803
() 		0207015000NRG25060520240749860 06/05/2024 nagedram 0207015WL017800 nagedram 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360773 NAGENDRAMMA UDATA UNION BANK OF INDIA(508500)
304 Sattenapalle AP-07-015-016-011/010803
() 		0207015000NRG25060520240749858 06/05/2024 Sambasivarao 0207015WL017800 Sambasivarao 00468 UBIN0805033 1265 1265 Processed 14/05/2024 4005360821 UDATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
305 Sattenapalle AP-07-015-016-011/010803
() 		0207015000NRG25060520240749859 06/05/2024 srikanth 0207015WL017800 srikanth 00468 UBIN0805033 759 759 Processed 14/05/2024 4005360861 MR UDATA SRIKANTH STATE BANK OF INDIA(508548)
306 Sattenapalle AP-07-015-016-011/010813
() 		0207015000NRG25060520240744084 06/05/2024 adinarayana 0207015WL017723 adinarayana 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361071 Mr Baddula Aadinarayana INDIAN BANK(607105)
307 Sattenapalle AP-07-015-016-011/010839
() 		0207015000NRG25060520240744086 06/05/2024 ramadevi 0207015WL017723 ramadevi 00468 UBIN0805033 756 756 Processed 14/05/2024 4005360749 MRS BODAPATI RAMADEVI STATE BANK OF INDIA(508548)
308 Sattenapalle AP-07-015-016-011/010865
() 		0207015000NRG25060520240750205 06/05/2024 ESWARAMMA 0207015WL017804 ESWARAMMA 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360898 VUTUKURI ESWARAMMA UNION BANK OF INDIA(508500)
309 Sattenapalle AP-07-015-016-011/010866
() 		0207015000NRG25060520240750206 06/05/2024 annamma 0207015WL017804 annamma 00468 UBIN0805033 482 482 Processed 14/05/2024 4005360570 VARAGANI ANNAMMA UNION BANK OF INDIA(508500)
310 Sattenapalle AP-07-015-016-011/010875
() 		0207015000NRG25060520240750209 06/05/2024 VUTUKURI MAHESH 0207015WL017804 VUTUKURI MAHESH 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360879 VUTUKURI MAHESH UNION BANK OF INDIA(508500)
311 Sattenapalle AP-07-015-016-011/010876
() 		0207015000NRG25060520240750211 06/05/2024 lalita 0207015WL017804 lalita 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360933 VUTUKURI LALITHA UNION BANK OF INDIA(508500)
312 Sattenapalle AP-07-015-016-011/010876
() 		0207015000NRG25060520240750210 06/05/2024 UTUKURI HANUMANTHARAO 0207015WL017804 UTUKURI HANUMANTHARAO 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360896 VUTUKURI HANUMANTHU UNION BANK OF INDIA(508500)
313 Sattenapalle AP-07-015-016-011/010881
() 		0207015000NRG25060520240750212 06/05/2024 srinu 0207015WL017804 srinu 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360554 CHILAKA SRINU UNION BANK OF INDIA(508500)
314 Sattenapalle AP-07-015-016-011/010886
() 		0207015000NRG25060520240751544 06/05/2024 mariyababu 0207015WL017819 mariyababu 00468 UBIN0805033 508 508 Processed 14/05/2024 4005361255 CHILAKA MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Sattenapalle AP-07-015-016-011/010886
() 		0207015000NRG25060520240751545 06/05/2024 Prameela 0207015WL017819 Prameela 00468 UBIN0805033 508 508 Processed 14/05/2024 4005361254 CHILAKA PRAMELA UNION BANK OF INDIA(508500)
316 Sattenapalle AP-07-015-016-011/010887
() 		0207015000NRG25060520240751546 06/05/2024 pichayya 0207015WL017819 pichayya 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360585 CHILAKA PICCHAIAH UNION BANK OF INDIA(508500)
317 Sattenapalle AP-07-015-016-011/010887
() 		0207015000NRG25060520240751547 06/05/2024 sampurnamma 0207015WL017819 sampurnamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360887 CHILAKA SAMPURNAM UNION BANK OF INDIA(508500)
318 Sattenapalle AP-07-015-016-011/010914
() 		0207015000NRG25060520240750908 06/05/2024 nagamani 0207015WL017813 nagamani 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360845 BUSI NAGA MANI UNION BANK OF INDIA(508500)
319 Sattenapalle AP-07-015-016-011/010921
() 		0207015000NRG25060520240751549 06/05/2024 chinnammaye 0207015WL017819 chinnammaye 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360848 CHINTHAPALLI CHINNAMMAYY UNION BANK OF INDIA(508500)
320 Sattenapalle AP-07-015-016-011/010921
() 		0207015000NRG25060520240751548 06/05/2024 yesubabu 0207015WL017819 yesubabu 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360574 CHINTAPALLI YESUBABU UNION BANK OF INDIA(508500)
321 Sattenapalle AP-07-015-016-011/010922
() 		0207015000NRG25060520240751552 06/05/2024 bandaru peddabbayi 0207015WL017819 bandaru peddabbayi 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360860 BANDARU PEDDABBAYI UNION BANK OF INDIA(508500)
322 Sattenapalle AP-07-015-016-011/010922
() 		0207015000NRG25060520240751553 06/05/2024 bandaru sandya 0207015WL017819 bandaru sandya 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360723 BANDARU SANDHAYA UNION BANK OF INDIA(508500)
323 Sattenapalle AP-07-015-016-011/010922
() 		0207015000NRG25060520240751551 06/05/2024 singayya 0207015WL017819 singayya 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360549 BANDARU SINGAIAH UNION BANK OF INDIA(508500)
324 Sattenapalle AP-07-015-016-011/010929
() 		0207015000NRG25060520240751555 06/05/2024 naga malleswari 0207015WL017819 naga malleswari 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361238 GADIDAPATI MALLESWARI UNION BANK OF INDIA(508500)
325 Sattenapalle AP-07-015-016-011/010932
() 		0207015000NRG25060520240751556 06/05/2024 CHILAKA ANKAMMA 0207015WL017819 CHILAKA ANKAMMA 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360886 CHILAKA AKKAMMA UNION BANK OF INDIA(508500)
326 Sattenapalle AP-07-015-016-011/010932
() 		0207015000NRG25060520240751557 06/05/2024 CHILAKA SAGAR 0207015WL017819 CHILAKA SAGAR 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360613 CHILAKA SAGAR UNION BANK OF INDIA(508500)
327 Sattenapalle AP-07-015-016-011/010935
() 		0207015000NRG25060520240750217 06/05/2024 ravi 0207015WL017804 ravi 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360878 MR CHILAKA RAVI STATE BANK OF INDIA(508548)
328 Sattenapalle AP-07-015-016-011/010935
() 		0207015000NRG25060520240750216 06/05/2024 rojumeri 0207015WL017804 rojumeri 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360602 CHILAKA ROJ MERI UNION BANK OF INDIA(508500)
329 Sattenapalle AP-07-015-016-011/010936
() 		0207015000NRG25060520240750219 06/05/2024 esamma 0207015WL017804 esamma 00468 UBIN0805033 964 964 Processed 14/05/2024 4005360714 GADIDAPATI YESAMMA UNION BANK OF INDIA(508500)
330 Sattenapalle AP-07-015-016-011/010943
() 		0207015000NRG25060520240750221 06/05/2024 Chilaka nagarani 0207015WL017804 Chilaka nagarani 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360571 CHILAKA NAGARANI FINCARE SMALL FINANCE BANK LTD(608304)
331 Sattenapalle AP-07-015-016-011/010943
() 		0207015000NRG25060520240750220 06/05/2024 Chilaka Siluva raju 0207015WL017804 Chilaka Siluva raju 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361069 CHILAKA SILUVA RAJU UNION BANK OF INDIA(508500)
332 Sattenapalle AP-07-015-016-011/010960
() 		0207015000NRG25060520240750225 06/05/2024 kotesh 0207015WL017804 kotesh 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360683 Mr KOTESWARA RAO BANDARU COASTAL LOCAL AREA BANK LTD(607783)
333 Sattenapalle AP-07-015-016-011/010962
() 		0207015000NRG25060520240750227 06/05/2024 Chilaka kanakambaram 0207015WL017804 Chilaka kanakambaram 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360941 CHILAKA KANAKAMBARAM UNION BANK OF INDIA(508500)
334 Sattenapalle AP-07-015-016-011/010962
() 		0207015000NRG25060520240750228 06/05/2024 kanikaram 0207015WL017804 kanikaram 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361056 CHILAKA KANIKARAM UNION BANK OF INDIA(508500)
335 Sattenapalle AP-07-015-016-011/010965
() 		0207015000NRG25060520240750909 06/05/2024 sanjeevamma 0207015WL017813 sanjeevamma 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005361323 VELISALA SANJAMMA UNION BANK OF INDIA(508500)
336 Sattenapalle AP-07-015-016-011/010978
() 		0207015000NRG25060520240751005 06/05/2024 tirumala 0207015WL017814 tirumala 00468 UBIN0805033 832 832 Processed 14/05/2024 4005360596 CHIMATA TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Sattenapalle AP-07-015-016-011/010978
() 		0207015000NRG25060520240751004 06/05/2024 venkateswarlu 0207015WL017814 venkateswarlu 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005360579 CHIMATA VENKATESWARA RAO UNION BANK OF INDIA(508500)
338 Sattenapalle AP-07-015-016-011/010980
() 		0207015000NRG25060520240750143 06/05/2024 subbayamma 0207015WL017803 subbayamma 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360673 UBBARA SUBBAYAMMA UNION BANK OF INDIA(508500)
339 Sattenapalle AP-07-015-016-011/010981
() 		0207015000NRG25060520240751007 06/05/2024 latchamma 0207015WL017814 latchamma 00468 UBIN0805033 624 624 Processed 14/05/2024 4005361227 PILAKADUPULA LAKSHMI UNION BANK OF INDIA(508500)
340 Sattenapalle AP-07-015-016-011/010982
() 		0207015000NRG25060520240751008 06/05/2024 chinnayya 0207015WL017814 chinnayya 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360754 P CHINNIAH UNION BANK OF INDIA(508500)
341 Sattenapalle AP-07-015-016-011/010982
() 		0207015000NRG25060520240751009 06/05/2024 venkayamm 0207015WL017814 venkayamm 00468 UBIN0805033 832 832 Processed 14/05/2024 4005360664 PILLAKADUPULA VENKAYAMMA UNION BANK OF INDIA(508500)
342 Sattenapalle AP-07-015-016-011/010983
() 		0207015000NRG25060520240751012 06/05/2024 punnamma 0207015WL017814 punnamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360720 KARETI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Sattenapalle AP-07-015-016-011/010983
() 		0207015000NRG25060520240751011 06/05/2024 veeramma 0207015WL017814 veeramma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360721 KARETI VEERAMMA UNION BANK OF INDIA(508500)
344 Sattenapalle AP-07-015-016-011/010987
() 		0207015000NRG25060520240750145 06/05/2024 narsavani 0207015WL017803 narsavani 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005361033 DANTHAM NARSA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Sattenapalle AP-07-015-016-011/010998
() 		0207015000NRG25060520240750148 06/05/2024 GIRIBABU 0207015WL017803 GIRIBABU 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005361137 PILLAKADUPULA GIRI BABU UNION BANK OF INDIA(508500)
346 Sattenapalle AP-07-015-016-011/010998
() 		0207015000NRG25060520240750149 06/05/2024 subbayamma 0207015WL017803 subbayamma 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005361136 PILLAKADUPULA SUBBAYAMMA UNION BANK OF INDIA(508500)
347 Sattenapalle AP-07-015-016-011/011002
() 		0207015000NRG25060520240749501 06/05/2024 nageswari 0207015WL017797 nageswari 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360844 MRS PUNUGOTU NAGESWARAMMA STATE BANK OF INDIA(508548)
348 Sattenapalle AP-07-015-016-011/011006
() 		0207015000NRG25060520240744089 06/05/2024 veerayya 0207015WL017723 veerayya 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005361273 NADENDLA VEERAIAH S O SUBBIAH PUNJAB NATIONAL BANK(508568)
349 Sattenapalle AP-07-015-016-011/011006
() 		0207015000NRG25060520240744090 06/05/2024 venkataratnam 0207015WL017723 venkataratnam 00468 UBIN0805033 252 252 Processed 14/05/2024 4005360838 MRS NADENDLA VENKATARATTAMMA STATE BANK OF INDIA(508548)
350 Sattenapalle AP-07-015-016-011/011008
() 		0207015000NRG25060520240744092 06/05/2024 venkateswaramma 0207015WL017723 venkateswaramma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361092 KANUGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
351 Sattenapalle AP-07-015-016-011/011008
() 		0207015000NRG25060520240744091 06/05/2024 venkateswarlu 0207015WL017723 venkateswarlu 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361091 MR KANUGALA VENKATESWARLU STATE BANK OF INDIA(508548)
352 Sattenapalle AP-07-015-016-011/011009
() 		0207015000NRG25060520240750151 06/05/2024 nagalakshmi 0207015WL017803 nagalakshmi 00468 UBIN0805033 1125 1125 Processed 14/05/2024 4005361135 DANTHAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
353 Sattenapalle AP-07-015-016-011/011017
() 		0207015000NRG25060520240751014 06/05/2024 raghavamma 0207015WL017814 raghavamma 00468 UBIN0805033 1040 1040 Processed 14/05/2024 4005361180 DANTAM RAGHAVAMMA UNION BANK OF INDIA(508500)
354 Sattenapalle AP-07-015-016-011/011022
() 		0207015000NRG25060520240744093 06/05/2024 marayya 0207015WL017723 marayya 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360564 AREPALLI YARRAIAH UNION BANK OF INDIA(508500)
355 Sattenapalle AP-07-015-016-011/011022
() 		0207015000NRG25060520240744094 06/05/2024 sita 0207015WL017723 sita 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360671 AREPALLI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sattenapalle AP-07-015-016-011/011026
() 		0207015000NRG25060520240750230 06/05/2024 koteswari 0207015WL017804 koteswari 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360889 CHILAKA KOTESWARI UNION BANK OF INDIA(508500)
357 Sattenapalle AP-07-015-016-011/011026
() 		0207015000NRG25060520240750229 06/05/2024 nirmalababu 0207015WL017804 nirmalababu 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360601 CHILAKA NIRMALA BABU UNION BANK OF INDIA(508500)
358 Sattenapalle AP-07-015-016-011/011041
() 		0207015000NRG25060520240751018 06/05/2024 Nalabothu sujaata laksHmee 0207015WL017814 Nalabothu sujaata laksHmee 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361152 MRS SUJATHA LAKSHMI RAVIPATI STATE BANK OF INDIA(508548)
359 Sattenapalle AP-07-015-016-011/011041
() 		0207015000NRG25060520240751017 06/05/2024 RAVIPATI JAIRAM 0207015WL017814 RAVIPATI JAIRAM 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361148 RAVIPATI JAIRAM UNION BANK OF INDIA(508500)
360 Sattenapalle AP-07-015-016-011/011041
() 		0207015000NRG25060520240751016 06/05/2024 sivamma 0207015WL017814 sivamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360939 RAVIPATI SIVAMMA UNION BANK OF INDIA(508500)
361 Sattenapalle AP-07-015-016-011/011042
() 		0207015000NRG25060520240751022 06/05/2024 nagamalleswari 0207015WL017814 nagamalleswari 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360929 CHIMATA NAGAMALLESWARI UNION BANK OF INDIA(508500)
362 Sattenapalle AP-07-015-016-011/011042
() 		0207015000NRG25060520240751021 06/05/2024 sivasankar 0207015WL017814 sivasankar 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361305 CHIMATA SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sattenapalle AP-07-015-016-011/011046
() 		0207015000NRG25060520240749502 06/05/2024 sambrajyam 0207015WL017797 sambrajyam 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005360847 VEMULA SAMBRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Sattenapalle AP-07-015-016-011/011053
() 		0207015000NRG25060520240750232 06/05/2024 raajamma 0207015WL017804 raajamma 00468 UBIN0805033 964 964 Processed 14/05/2024 4005360595 GADIDAPATIRAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
365 Sattenapalle AP-07-015-016-011/011075
() 		0207015000NRG25060520240750914 06/05/2024 Kishtaaparapu chinna veeramma 0207015WL017813 Kishtaaparapu chinna veeramma 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005361066 KISTHAPARAPU CHINNA VEERAMMA UNION BANK OF INDIA(508500)
366 Sattenapalle AP-07-015-016-011/011086
() 		0207015000NRG25060520240749505 06/05/2024 malleswari 0207015WL017797 malleswari 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360901 ALOKAM MALLESWARI UNION BANK OF INDIA(508500)
367 Sattenapalle AP-07-015-016-011/011086
() 		0207015000NRG25060520240749506 06/05/2024 seshayya 0207015WL017797 seshayya 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360900 ALOKAM SESHAGIRI RAO UNION BANK OF INDIA(508500)
368 Sattenapalle AP-07-015-016-011/011107
() 		0207015000NRG25060520240750236 06/05/2024 nirmala 0207015WL017804 nirmala 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361220 VaraganiNirmala FINCARE SMALL FINANCE BANK LTD(608304)
369 Sattenapalle AP-07-015-016-011/011107
() 		0207015000NRG25060520240750235 06/05/2024 veeraswami 0207015WL017804 veeraswami 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360938 VARAGANI VEERA SWAMI UNION BANK OF INDIA(508500)
370 Sattenapalle AP-07-015-016-011/011114
() 		0207015000NRG25060520240744099 06/05/2024 venkata sudha rani 0207015WL017723 venkata sudha rani 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360999 NADENDLA VENKATA SUDHA RANI UNION BANK OF INDIA(508500)
371 Sattenapalle AP-07-015-016-011/011117
() 		0207015000NRG25060520240750919 06/05/2024 janaki 0207015WL017813 janaki 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360582 PATHURI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Sattenapalle AP-07-015-016-011/011125
() 		0207015000NRG25060520240751561 06/05/2024 CHILAKA REKHA 0207015WL017819 CHILAKA REKHA 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361198 CHILAKA REKHA UNION BANK OF INDIA(508500)
373 Sattenapalle AP-07-015-016-011/011125
() 		0207015000NRG25060520240751559 06/05/2024 chinna 0207015WL017819 chinna 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360870 CHILAKA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Sattenapalle AP-07-015-016-011/011125
() 		0207015000NRG25060520240751560 06/05/2024 YESU MARIYAMMA 0207015WL017819 YESU MARIYAMMA 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361195 CHILAKA YESUMARIYAMMA UNION BANK OF INDIA(508500)
375 Sattenapalle AP-07-015-016-011/011127
() 		0207015000NRG25060520240750238 06/05/2024 dayamani 0207015WL017804 dayamani 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360607 BANDARU DAYAMANI UNION BANK OF INDIA(508500)
376 Sattenapalle AP-07-015-016-011/011140
() 		0207015000NRG25060520240749510 06/05/2024 bhargavi 0207015WL017797 bhargavi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360928 PANGA BHARGAVI UNION BANK OF INDIA(508500)
377 Sattenapalle AP-07-015-016-011/011140
() 		0207015000NRG25060520240749509 06/05/2024 nageswararao 0207015WL017797 nageswararao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361078 PANGA NAGESWARARAO HDFC BANK LTD(607152)
378 Sattenapalle AP-07-015-016-011/011143
() 		0207015000NRG25060520240749513 06/05/2024 GARIKAPATI SUNITHA 0207015WL017797 GARIKAPATI SUNITHA 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360839 SUNITHA GARIKAPATI UNION BANK OF INDIA(508500)
379 Sattenapalle AP-07-015-016-011/011145
() 		0207015000NRG25060520240744101 06/05/2024 sambrajyam 0207015WL017723 sambrajyam 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360998 NALLABOTHU SAMBRAJYAM UNION BANK OF INDIA(508500)
380 Sattenapalle AP-07-015-016-011/011145
() 		0207015000NRG25060520240744100 06/05/2024 venkatarao 0207015WL017723 venkatarao 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360558 NALLABOTHU VENKATA RAO UNION BANK OF INDIA(508500)
381 Sattenapalle AP-07-015-016-011/011147
() 		0207015000NRG25060520240751025 06/05/2024 Sambasivarao 0207015WL017814 Sambasivarao 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361121 KUMMARI SAMBASIVA RAO UNION BANK OF INDIA(508500)
382 Sattenapalle AP-07-015-016-011/011148
() 		0207015000NRG25060520240744104 06/05/2024 appamma 0207015WL017723 appamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360722 MALLELA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sattenapalle AP-07-015-016-011/011149
() 		0207015000NRG25060520240744106 06/05/2024 subbamma 0207015WL017723 subbamma 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005361138 G SUBHAYAMMA UNION BANK OF INDIA(508500)
384 Sattenapalle AP-07-015-016-011/011179
() 		0207015000NRG25060520240749514 06/05/2024 nageswararao 0207015WL017797 nageswararao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361064 RAYIDI NAGESWARA RAO UNION BANK OF INDIA(508500)
385 Sattenapalle AP-07-015-016-011/011179
() 		0207015000NRG25060520240749515 06/05/2024 roja 0207015WL017797 roja 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361065 Mrs RAYUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Sattenapalle AP-07-015-016-011/011183
() 		0207015000NRG25060520240744109 06/05/2024 sravanti 0207015WL017723 sravanti 00468 UBIN0805033 252 252 Processed 14/05/2024 4005360846 KOLLA SRAVANTI UNION BANK OF INDIA(508500)
387 Sattenapalle AP-07-015-016-011/011185
() 		0207015000NRG25060520240749517 06/05/2024 parvati 0207015WL017797 parvati 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005360746 ZALACHITRAPU CHINA PARVATHI UNION BANK OF INDIA(508500)
388 Sattenapalle AP-07-015-016-011/011185
() 		0207015000NRG25060520240749516 06/05/2024 prasad 0207015WL017797 prasad 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360563 JALASUTRAM PRASAD UNION BANK OF INDIA(508500)
389 Sattenapalle AP-07-015-016-011/011186
() 		0207015000NRG25060520240750240 06/05/2024 suguna 0207015WL017804 suguna 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360684 CHILAKA SUGUNAMMA UNION BANK OF INDIA(508500)
390 Sattenapalle AP-07-015-016-011/011187
() 		0207015000NRG25060520240750242 06/05/2024 mariyakrupa 0207015WL017804 mariyakrupa 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360686 CHILAKA MARI KRUPA UNION BANK OF INDIA(508500)
391 Sattenapalle AP-07-015-016-011/011188
() 		0207015000NRG25060520240750243 06/05/2024 devasahayam 0207015WL017804 devasahayam 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005361217 CHILAKA DEVASAHAYAM UNION BANK OF INDIA(508500)
392 Sattenapalle AP-07-015-016-011/011188
() 		0207015000NRG25060520240750244 06/05/2024 martamma 0207015WL017804 martamma 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360687 CHILAKA MARTHAMMA UNION BANK OF INDIA(508500)
393 Sattenapalle AP-07-015-016-011/011194
() 		0207015000NRG25060520240744111 06/05/2024 venkayamma 0207015WL017723 venkayamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360717 KOTARU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Sattenapalle AP-07-015-016-011/011201
() 		0207015000NRG25060520240750249 06/05/2024 samiyelu 0207015WL017804 samiyelu 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361112 CHILAKA SYAMEL UNION BANK OF INDIA(508500)
395 Sattenapalle AP-07-015-016-011/011202
() 		0207015000NRG25060520240750253 06/05/2024 CHILAKA CHENNAMMA 0207015WL017804 CHILAKA CHENNAMMA 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360572 Chilaka Chammamma FINCARE SMALL FINANCE BANK LTD(608304)
396 Sattenapalle AP-07-015-016-011/011203
() 		0207015000NRG25060520240750254 06/05/2024 sagar 0207015WL017804 sagar 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360608 GADIDAPATI SAGAR UNION BANK OF INDIA(508500)
397 Sattenapalle AP-07-015-016-011/011203
() 		0207015000NRG25060520240750255 06/05/2024 sunita 0207015WL017804 sunita 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360884 GADIDAPATI SUNITHA UNION BANK OF INDIA(508500)
398 Sattenapalle AP-07-015-016-011/011209
() 		0207015000NRG25060520240751562 06/05/2024 chinnababu 0207015WL017819 chinnababu 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005361242 CHILAKA CHINNABABU UNION BANK OF INDIA(508500)
399 Sattenapalle AP-07-015-016-011/011210
() 		0207015000NRG25060520240751564 06/05/2024 jakkarayya 0207015WL017819 jakkarayya 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360849 CHILAKA JAKRAYA UNION BANK OF INDIA(508500)
400 Sattenapalle AP-07-015-016-011/011210
() 		0207015000NRG25060520240751565 06/05/2024 kamala 0207015WL017819 kamala 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360882 CHILAKA KAMALA UNION BANK OF INDIA(508500)
401 Sattenapalle AP-07-015-016-011/011213
() 		0207015000NRG25060520240744113 06/05/2024 mahalakshmi 0207015WL017723 mahalakshmi 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360946 MATRAM LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
402 Sattenapalle AP-07-015-016-011/011219
() 		0207015000NRG25060520240750921 06/05/2024 jaan pIraa 0207015WL017813 jaan pIraa 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360548 SHAIK JANPEERA UNION BANK OF INDIA(508500)
403 Sattenapalle AP-07-015-016-011/011219
() 		0207015000NRG25060520240750922 06/05/2024 mastaan bi 0207015WL017813 mastaan bi 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360547 SHAIK MASTANBI UNION BANK OF INDIA(508500)
404 Sattenapalle AP-07-015-016-011/011230
() 		0207015000NRG25060520240750260 06/05/2024 kriShNavENi 0207015WL017804 kriShNavENi 00468 UBIN0805033 964 964 Processed 14/05/2024 4005360575 KAMBHAMPATI KRISHNAVENI UNION BANK OF INDIA(508500)
405 Sattenapalle AP-07-015-016-011/011230
() 		0207015000NRG25060520240750259 06/05/2024 mariyadaasu 0207015WL017804 mariyadaasu 00468 UBIN0805033 964 964 Processed 14/05/2024 4005361209 MR KAMBHAMPATI MARIYADASU STATE BANK OF INDIA(508548)
406 Sattenapalle AP-07-015-016-011/011230
() 		0207015000NRG25060520240750261 06/05/2024 raju 0207015WL017804 raju 00468 UBIN0805033 964 964 Processed 14/05/2024 4005360942 KAMBHAMPATI RAJU BMMG MARIYA DASU UNION BANK OF INDIA(508500)
407 Sattenapalle AP-07-015-016-011/011248
() 		0207015000NRG25060520240749520 06/05/2024 adilkashmi 0207015WL017797 adilkashmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361043 Mrs PACCHAVA ADI LAKSHMI INDIAN BANK(607105)
408 Sattenapalle AP-07-015-016-011/011249
() 		0207015000NRG25060520240749522 06/05/2024 picciyya 0207015WL017797 picciyya 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361046 NALABOTU PITCHAIAH UNION BANK OF INDIA(508500)
409 Sattenapalle AP-07-015-016-011/011251
() 		0207015000NRG25060520240749526 06/05/2024 naagamma 0207015WL017797 naagamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360978 AMARANENI NAGAMMA UNION BANK OF INDIA(508500)
410 Sattenapalle AP-07-015-016-011/011254
() 		0207015000NRG25060520240749528 06/05/2024 puRnayya 0207015WL017797 puRnayya 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360533 NALLABOTU PURNAIAH UNION BANK OF INDIA(508500)
411 Sattenapalle AP-07-015-016-011/011255
() 		0207015000NRG25060520240749531 06/05/2024 Kolla koteswevri 0207015WL017797 Kolla koteswevri 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361039 KOLLA KOTESWARI UNION BANK OF INDIA(508500)
412 Sattenapalle AP-07-015-016-011/011256
() 		0207015000NRG25060520240750925 06/05/2024 SEShamma 0207015WL017813 SEShamma 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360852 RAYUDU SESHAMMA UNION BANK OF INDIA(508500)
413 Sattenapalle AP-07-015-016-011/011260
() 		0207015000NRG25060520240749534 06/05/2024 cinnaabbyi 0207015WL017797 cinnaabbyi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361027 KOLLA CHINA ABBAIAH UNION BANK OF INDIA(508500)
414 Sattenapalle AP-07-015-016-011/011260
() 		0207015000NRG25060520240749535 06/05/2024 Kolla raajESh 0207015WL017797 Kolla raajESh 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361028 KOLLA RAJESH UNION BANK OF INDIA(508500)
415 Sattenapalle AP-07-015-016-011/011264
() 		0207015000NRG25060520240749536 06/05/2024 devayya 0207015WL017797 devayya 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361119 A DEVAIAH UNION BANK OF INDIA(508500)
416 Sattenapalle AP-07-015-016-011/011264
() 		0207015000NRG25060520240749537 06/05/2024 subbayamma 0207015WL017797 subbayamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361133 ALOKAM SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Sattenapalle AP-07-015-016-011/011266
() 		0207015000NRG25060520240749862 06/05/2024 daSaradaraavu 0207015WL017800 daSaradaraavu 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360984 KANCHETTI DASERADARAO UNION BANK OF INDIA(508500)
418 Sattenapalle AP-07-015-016-011/011266
() 		0207015000NRG25060520240749863 06/05/2024 venkatalakshmi 0207015WL017800 venkatalakshmi 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360843 KANCHETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
419 Sattenapalle AP-07-015-016-011/011273
() 		0207015000NRG25060520240749539 06/05/2024 Ramadevi 0207015WL017797 Ramadevi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361103 KANCHETI RAMA DEVI UNION BANK OF INDIA(508500)
420 Sattenapalle AP-07-015-016-011/011274
() 		0207015000NRG25060520240749541 06/05/2024 raayuDu samrajyam 0207015WL017797 raayuDu samrajyam 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361102 RAVIDI SAMBRAJYAM UNION BANK OF INDIA(508500)
421 Sattenapalle AP-07-015-016-011/011282
() 		0207015000NRG25060520240749864 06/05/2024 mallikarjunarao 0207015WL017800 mallikarjunarao 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005361321 Mr VIPPALA MALLIKARJUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
422 Sattenapalle AP-07-015-016-011/011287
() 		0207015000NRG25060520240750927 06/05/2024 rajeswari 0207015WL017813 rajeswari 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005361063 KANCHETI RAJESWARI UNION BANK OF INDIA(508500)
423 Sattenapalle AP-07-015-016-011/011287
() 		0207015000NRG25060520240750926 06/05/2024 srinivasarao 0207015WL017813 srinivasarao 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360868 KAMCHETI SRINIVASA RAO UNION BANK OF INDIA(508500)
424 Sattenapalle AP-07-015-016-011/011293
() 		0207015000NRG25060520240744116 06/05/2024 adilakshmi 0207015WL017723 adilakshmi 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005360594 YARLAGADDA ADILAKSHMI UNION BANK OF INDIA(508500)
425 Sattenapalle AP-07-015-016-011/011293
() 		0207015000NRG25060520240744115 06/05/2024 hanumantarao 0207015WL017723 hanumantarao 00468 UBIN0805033 252 252 Processed 14/05/2024 4005360561 YARLAGADDA HANUMANTHURAO UNION BANK OF INDIA(508500)
426 Sattenapalle AP-07-015-016-011/011296
() 		0207015000NRG25060520240749543 06/05/2024 ramadevi 0207015WL017797 ramadevi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361131 ENDLURI RAMA DEVI UNION BANK OF INDIA(508500)
427 Sattenapalle AP-07-015-016-011/011296
() 		0207015000NRG25060520240749542 06/05/2024 srinivasarao 0207015WL017797 srinivasarao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361130 YENDLURI SRINIVASA RAO CANARA BANK(508532)
428 Sattenapalle AP-07-015-016-011/011302
() 		0207015000NRG25060520240749545 06/05/2024 narayanamma 0207015WL017797 narayanamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361083 BORRA NARAYANAMMA UNION BANK OF INDIA(508500)
429 Sattenapalle AP-07-015-016-011/011303
() 		0207015000NRG25060520240749546 06/05/2024 koteswerao 0207015WL017797 koteswerao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360566 CHEKURI KOTESWARA RAO UNION BANK OF INDIA(508500)
430 Sattenapalle AP-07-015-016-011/011303
() 		0207015000NRG25060520240749547 06/05/2024 saamrajyam 0207015WL017797 saamrajyam 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361129 CHERUKURI SAMRAJYAM W O KOTESWAR RAO UNION BANK OF INDIA(508500)
431 Sattenapalle AP-07-015-016-011/011304
() 		0207015000NRG25060520240749548 06/05/2024 satyavati 0207015WL017797 satyavati 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360957 CHERUKURI SATYAVATHI UNION BANK OF INDIA(508500)
432 Sattenapalle AP-07-015-016-011/011306
() 		0207015000NRG25060520240749549 06/05/2024 KILARU KOTESWARARAO 0207015WL017797 KILARU KOTESWARARAO 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361122 KILARU KOTESWARA RAO UNION BANK OF INDIA(508500)
433 Sattenapalle AP-07-015-016-011/011306
() 		0207015000NRG25060520240749550 06/05/2024 KILARU MALLESWARI 0207015WL017797 KILARU MALLESWARI 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361120 KILARU MALLESWARI UNION BANK OF INDIA(508500)
434 Sattenapalle AP-07-015-016-011/011311
() 		0207015000NRG25060520240744118 06/05/2024 mangamma 0207015WL017723 mangamma 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005360597 KODELA MANGAMMA UNION BANK OF INDIA(508500)
435 Sattenapalle AP-07-015-016-011/011312
() 		0207015000NRG25060520240750929 06/05/2024 baShIra 0207015WL017813 baShIra 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360707 SHAIK BASHEERA UNION BANK OF INDIA(508500)
436 Sattenapalle AP-07-015-016-011/011312
() 		0207015000NRG25060520240750928 06/05/2024 mahabusubhani 0207015WL017813 mahabusubhani 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360816 SHAIK MAHABUB SUBHANI UNION BANK OF INDIA(508500)
437 Sattenapalle AP-07-015-016-011/011313
() 		0207015000NRG25060520240744120 06/05/2024 lIla 0207015WL017723 lIla 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361013 BADDULA LEELA UNION BANK OF INDIA(508500)
438 Sattenapalle AP-07-015-016-011/011313
() 		0207015000NRG25060520240744119 06/05/2024 venkayya 0207015WL017723 venkayya 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361014 BADDULA VENKAIAH UNION BANK OF INDIA(508500)
439 Sattenapalle AP-07-015-016-011/011328
() 		0207015000NRG25060520240750262 06/05/2024 amaramma 0207015WL017804 amaramma 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360891 CHILAKA AMARAMMA UNION BANK OF INDIA(508500)
440 Sattenapalle AP-07-015-016-011/011328
() 		0207015000NRG25060520240750264 06/05/2024 chinnavenkayamma 0207015WL017804 chinnavenkayamma 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361146 CHILAKA VENKAYAMMA UNION BANK OF INDIA(508500)
441 Sattenapalle AP-07-015-016-011/011334
() 		0207015000NRG25060520240749551 06/05/2024 KOLLA VEERENDRA BABU 0207015WL017797 KOLLA VEERENDRA BABU 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360883 KOLLA VEERENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Sattenapalle AP-07-015-016-011/011334
() 		0207015000NRG25060520240749552 06/05/2024 tirumala 0207015WL017797 tirumala 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360853 KOLLA THIRUMALA UNION BANK OF INDIA(508500)
443 Sattenapalle AP-07-015-016-011/011335
() 		0207015000NRG25060520240749553 06/05/2024 sabayya 0207015WL017797 sabayya 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360530 KOLLA SAMBAIAH UNION BANK OF INDIA(508500)
444 Sattenapalle AP-07-015-016-011/011335
() 		0207015000NRG25060520240749554 06/05/2024 sarojini 0207015WL017797 sarojini 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005360706 KOLLA SAROJINI UNION BANK OF INDIA(508500)
445 Sattenapalle AP-07-015-016-011/011338
() 		0207015000NRG25060520240749557 06/05/2024 Chennupati Veeranjaneyulu 0207015WL017797 Chennupati Veeranjaneyulu 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005361045 CHENNUPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
446 Sattenapalle AP-07-015-016-011/011344
() 		0207015000NRG25060520240749560 06/05/2024 aparna 0207015WL017797 aparna 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005361256 KORITALA APARNA UNION BANK OF INDIA(508500)
447 Sattenapalle AP-07-015-016-011/011358
() 		0207015000NRG25060520240744121 06/05/2024 sabayya 0207015WL017723 sabayya 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005361009 NALLABOLU SAMBAIAH UNION BANK OF INDIA(508500)
448 Sattenapalle AP-07-015-016-011/011361
() 		0207015000NRG25060520240744124 06/05/2024 nagedramma 0207015WL017723 nagedramma 00468 UBIN0805033 1008 1008 Processed 14/05/2024 4005361179 VEMAVARAPU NAGENDRAMMA UNION BANK OF INDIA(508500)
449 Sattenapalle AP-07-015-016-011/011361
() 		0207015000NRG25060520240744123 06/05/2024 VEMAVARAPU NAGESWARA RAO 0207015WL017723 VEMAVARAPU NAGESWARA RAO 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361184 VEMAVARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
450 Sattenapalle AP-07-015-016-011/011364
() 		0207015000NRG25060520240751028 06/05/2024 KUNDA VENKATA RAMANA 0207015WL017814 KUNDA VENKATA RAMANA 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360874 KUNDA VENKATA RAMANA UNION BANK OF INDIA(508500)
451 Sattenapalle AP-07-015-016-011/011366
() 		0207015000NRG25060520240750266 06/05/2024 asvini 0207015WL017804 asvini 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360899 CHILAKA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Sattenapalle AP-07-015-016-011/011367
() 		0207015000NRG25060520240750268 06/05/2024 CHILAKA LALITHA 0207015WL017804 CHILAKA LALITHA 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360688 Mrs CHILAKA LALITHA CENTRAL BANK OF INDIA(607115)
453 Sattenapalle AP-07-015-016-011/011369
() 		0207015000NRG25060520240750269 06/05/2024 bujji 0207015WL017804 bujji 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360893 CHILAKA BUJJI UNION BANK OF INDIA(508500)
454 Sattenapalle AP-07-015-016-011/011371
() 		0207015000NRG25060520240751568 06/05/2024 mariayamma 0207015WL017819 mariayamma 00468 UBIN0805033 1016 1016 Processed 14/05/2024 4005360748 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
455 Sattenapalle AP-07-015-016-011/011371
() 		0207015000NRG25060520240751567 06/05/2024 Ramakoteswarao 0207015WL017819 Ramakoteswarao 00468 UBIN0805033 1270 1270 Processed 14/05/2024 4005360592 CHILAKA RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
456 Sattenapalle AP-07-015-016-011/011372
() 		0207015000NRG25060520240749865 06/05/2024 krishnakumari 0207015WL017800 krishnakumari 00468 UBIN0805033 759 759 Processed 14/05/2024 4005361044 NIMMAGADDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
457 Sattenapalle AP-07-015-016-011/011373
() 		0207015000NRG25060520240749866 06/05/2024 savitri 0207015WL017800 savitri 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005361221 VIPPALA SAVITRI UNION BANK OF INDIA(508500)
458 Sattenapalle AP-07-015-016-011/011378
() 		0207015000NRG25060520240749562 06/05/2024 padmavathi 0207015WL017797 padmavathi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360859 KANCHETI PADMAVATHI UNION BANK OF INDIA(508500)
459 Sattenapalle AP-07-015-016-011/011378
() 		0207015000NRG25060520240749561 06/05/2024 srinivasarao 0207015WL017797 srinivasarao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361037 KANCHETI SRINIVASA RAO CANARA BANK(508532)
460 Sattenapalle AP-07-015-016-011/011388
() 		0207015000NRG25060520240749868 06/05/2024 sita 0207015WL017800 sita 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360990 VIPPALA SEETHA UNION BANK OF INDIA(508500)
461 Sattenapalle AP-07-015-016-011/011389
() 		0207015000NRG25060520240749566 06/05/2024 gOpi 0207015WL017797 gOpi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361067 KORITALA GOPI UNION BANK OF INDIA(508500)
462 Sattenapalle AP-07-015-016-011/011389
() 		0207015000NRG25060520240749565 06/05/2024 Koritala srinivasarao 0207015WL017797 Koritala srinivasarao 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005360988 KORITALA SRINIVASARAO UNION BANK OF INDIA(508500)
463 Sattenapalle AP-07-015-016-011/011390
() 		0207015000NRG25060520240749567 06/05/2024 RAMARAO 0207015WL017797 RAMARAO 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360865 Mr Kancheti Ramarao INDIAN BANK(607105)
464 Sattenapalle AP-07-015-016-011/011392
() 		0207015000NRG25060520240749570 06/05/2024 Kancheti tirumala 0207015WL017797 Kancheti tirumala 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360851 KANCHETI THIRUMALA UNION BANK OF INDIA(508500)
465 Sattenapalle AP-07-015-016-011/011394
() 		0207015000NRG25060520240744126 06/05/2024 malleswari 0207015WL017723 malleswari 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360854 KANCHETI MALLESWARI UNION BANK OF INDIA(508500)
466 Sattenapalle AP-07-015-016-011/011397
() 		0207015000NRG25060520240749573 06/05/2024 Rayapati nagamalleswari 0207015WL017797 Rayapati nagamalleswari 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360989 RAYAPATI NAGAMALLESWARI UNION BANK OF INDIA(508500)
467 Sattenapalle AP-07-015-016-011/011412
() 		0207015000NRG25060520240751029 06/05/2024 kotayya 0207015WL017814 kotayya 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360947 ADAVI KOTAIAH UNION BANK OF INDIA(508500)
468 Sattenapalle AP-07-015-016-011/011412
() 		0207015000NRG25060520240751030 06/05/2024 tirumala 0207015WL017814 tirumala 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360903 ADAVI THIRUMALA UNION BANK OF INDIA(508500)
469 Sattenapalle AP-07-015-016-011/011423
() 		0207015000NRG25060520240750271 06/05/2024 sujata 0207015WL017804 sujata 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360589 GADIDAPATI SUJATHA UNION BANK OF INDIA(508500)
470 Sattenapalle AP-07-015-016-011/011426
() 		0207015000NRG25060520240750272 06/05/2024 adilakshmi 0207015WL017804 adilakshmi 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360591 GadigundlaAdilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
471 Sattenapalle AP-07-015-016-011/011434
() 		0207015000NRG25060520240749870 06/05/2024 aruna 0207015WL017800 aruna 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360981 BANDARUPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Sattenapalle AP-07-015-016-011/011434
() 		0207015000NRG25060520240749869 06/05/2024 uttarayya 0207015WL017800 uttarayya 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360995 BANDARUPALLI UTTARAIAH UNION BANK OF INDIA(508500)
473 Sattenapalle AP-07-015-016-011/011443
() 		0207015000NRG25060520240750274 06/05/2024 anjamma 0207015WL017804 anjamma 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360716 CHILAKA ANJAMMA UNION BANK OF INDIA(508500)
474 Sattenapalle AP-07-015-016-011/011443
() 		0207015000NRG25060520240750273 06/05/2024 israyelu 0207015WL017804 israyelu 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360855 CHILAKA ISSRAEL UNION BANK OF INDIA(508500)
475 Sattenapalle AP-07-015-016-011/011451
() 		0207015000NRG25060520240751574 06/05/2024 lakshmi 0207015WL017819 lakshmi 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360894 BIDADALA LAKSHMI UNION BANK OF INDIA(508500)
476 Sattenapalle AP-07-015-016-011/011481
() 		0207015000NRG25060520240751577 06/05/2024 malleswari 0207015WL017819 malleswari 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360982 KOTA MALLESWARI AXIS BANK(607153)
477 Sattenapalle AP-07-015-016-011/011482
() 		0207015000NRG25060520240751031 06/05/2024 siva brahmaiah 0207015WL017814 siva brahmaiah 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360529 CHIMATA SIVA BRAHMAIAH CANARA BANK(508532)
478 Sattenapalle AP-07-015-016-011/011482
() 		0207015000NRG25060520240751032 06/05/2024 venkata ramana 0207015WL017814 venkata ramana 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360850 CHIMATA VENKATA RAMANA UNION BANK OF INDIA(508500)
479 Sattenapalle AP-07-015-016-011/011483
() 		0207015000NRG25060520240751034 06/05/2024 Chimata ramalakshmi 0207015WL017814 Chimata ramalakshmi 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360611 CHIMATA RAMALAKSHMI UNION BANK OF INDIA(508500)
480 Sattenapalle AP-07-015-016-011/011487
() 		0207015000NRG25060520240751037 06/05/2024 pullayya 0207015WL017814 pullayya 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360661 CH PULLAIAH UNION BANK OF INDIA(508500)
481 Sattenapalle AP-07-015-016-011/011487
() 		0207015000NRG25060520240751038 06/05/2024 sitamma 0207015WL017814 sitamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360556 CHIMATA SEETHAMMA UNION BANK OF INDIA(508500)
482 Sattenapalle AP-07-015-016-011/011491
() 		0207015000NRG25060520240750275 06/05/2024 Chilaka Kumari 0207015WL017804 Chilaka Kumari 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361317 CHILAKA KUMARI UNION BANK OF INDIA(508500)
483 Sattenapalle AP-07-015-016-011/011492
() 		0207015000NRG25060520240750277 06/05/2024 cilaka srinivasarao 0207015WL017804 cilaka srinivasarao 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361197 CHILKA SRINIVASARAO UNION BANK OF INDIA(508500)
484 Sattenapalle AP-07-015-016-011/011492
() 		0207015000NRG25060520240750276 06/05/2024 estruraani 0207015WL017804 estruraani 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360931 CHILAKA ESTERU RANI BANK OF INDIA(508505)
485 Sattenapalle AP-07-015-016-011/011496
() 		0207015000NRG25060520240749578 06/05/2024 paravti 0207015WL017797 paravti 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361147 MATTAM PARVATHI UNION BANK OF INDIA(508500)
486 Sattenapalle AP-07-015-016-011/011499
() 		0207015000NRG25060520240749579 06/05/2024 koteswararao 0207015WL017797 koteswararao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360557 KORITALA KOTESWARA RAO UNION BANK OF INDIA(508500)
487 Sattenapalle AP-07-015-016-011/011500
() 		0207015000NRG25060520240749582 06/05/2024 jayalakshmi 0207015WL017797 jayalakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360598 KORITALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Sattenapalle AP-07-015-016-011/011500
() 		0207015000NRG25060520240749581 06/05/2024 koteswararao 0207015WL017797 koteswararao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361084 KORITALA KOTESWARA RAO UNION BANK OF INDIA(508500)
489 Sattenapalle AP-07-015-016-011/011502
() 		0207015000NRG25060520240750934 06/05/2024 bhagyalakshmi 0207015WL017813 bhagyalakshmi 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360872 DERINGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Sattenapalle AP-07-015-016-011/011504
() 		0207015000NRG25060520240750279 06/05/2024 vijay kumar 0207015WL017804 vijay kumar 00468 UBIN0805033 241 241 Processed 14/05/2024 4005360869 CHILAKA VIJAY KUMAR UNION BANK OF INDIA(508500)
491 Sattenapalle AP-07-015-016-011/011509
() 		0207015000NRG25060520240749871 06/05/2024 malleswararao 0207015WL017800 malleswararao 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360958 PATCHA MALLESWARA RAO UNION BANK OF INDIA(508500)
492 Sattenapalle AP-07-015-016-011/011509
() 		0207015000NRG25060520240749872 06/05/2024 naaga mallESwari 0207015WL017800 naaga mallESwari 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005361199 MR NAGA MALLESWARI PATCHA STATE BANK OF INDIA(508548)
493 Sattenapalle AP-07-015-016-011/011520
() 		0207015000NRG25060520240744128 06/05/2024 rukinamma 0207015WL017723 rukinamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361035 G RUKMINAMMA UNION BANK OF INDIA(508500)
494 Sattenapalle AP-07-015-016-011/011521
() 		0207015000NRG25060520240744130 06/05/2024 tirupatamma 0207015WL017723 tirupatamma 00468 UBIN0805033 756 756 Processed 14/05/2024 4005361022 MRS ETUKURI TIRUPATHAMMA STATE BANK OF INDIA(508548)
495 Sattenapalle AP-07-015-016-011/011521
() 		0207015000NRG25060520240744129 06/05/2024 venkatravu 0207015WL017723 venkatravu 00468 UBIN0805033 756 756 Processed 14/05/2024 4005361021 MR ETUKURI VENKATRAO STATE BANK OF INDIA(508548)
496 Sattenapalle AP-07-015-016-011/011522
() 		0207015000NRG25060520240744131 06/05/2024 pushavathi 0207015WL017723 pushavathi 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360983 NADENDLA PUSPHAVATHI UNION BANK OF INDIA(508500)
497 Sattenapalle AP-07-015-016-011/011531
() 		0207015000NRG25060520240751579 06/05/2024 yEsu mariyamma 0207015WL017819 yEsu mariyamma 00468 UBIN0805033 762 762 Processed 14/05/2024 4005360986 CHILAKA ESUMARIYAMMA UNION BANK OF INDIA(508500)
498 Sattenapalle AP-07-015-016-011/011532
() 		0207015000NRG25060520240749583 06/05/2024 paarvati 0207015WL017797 paarvati 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360535 KORITALA PARVATHI UNION BANK OF INDIA(508500)
499 Sattenapalle AP-07-015-016-011/011536
() 		0207015000NRG25060520240751042 06/05/2024 subba raavamma 0207015WL017814 subba raavamma 00468 UBIN0805033 416 416 Processed 14/05/2024 4005360565 CHIMATA SUBBARAVAMMA UNION BANK OF INDIA(508500)
500 Sattenapalle AP-07-015-016-011/011555
() 		0207015000NRG25060520240749873 06/05/2024 jagannaadham 0207015WL017800 jagannaadham 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360993 NIMMAGADDA JAGANNADHAM UNION BANK OF INDIA(508500)
501 Sattenapalle AP-07-015-016-011/011558
() 		0207015000NRG25060520240749585 06/05/2024 dhana lakShmee 0207015WL017797 dhana lakShmee 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360813 LAKKAVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
502 Sattenapalle AP-07-015-016-011/011560
() 		0207015000NRG25060520240749586 06/05/2024 Sreenivaasaraavu 0207015WL017797 Sreenivaasaraavu 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360532 PINNAMANENI SRINIVASA RAO UNION BANK OF INDIA(508500)
503 Sattenapalle AP-07-015-016-011/011561
() 		0207015000NRG25060520240749587 06/05/2024 raamakriShNa 0207015WL017797 raamakriShNa 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361097 NALLABOTHU RAMA KRISHNA AXIS BANK(607153)
504 Sattenapalle AP-07-015-016-011/011561
() 		0207015000NRG25060520240749588 06/05/2024 veMkaTa varalakShmee 0207015WL017797 veMkaTa varalakShmee 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361105 NALLABOTU VENKATA VARALAKSHMI UNION BANK OF INDIA(508500)
505 Sattenapalle AP-07-015-016-011/011562
() 		0207015000NRG25060520240749589 06/05/2024 aMjamma 0207015WL017797 aMjamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361099 NALLABOTHU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Sattenapalle AP-07-015-016-011/011563
() 		0207015000NRG25060520240749592 06/05/2024 haimaavati 0207015WL017797 haimaavati 00468 UBIN0805033 279 279 Processed 14/05/2024 4005361123 BANDLA HIMAVATI UNION BANK OF INDIA(508500)
507 Sattenapalle AP-07-015-016-011/011564
() 		0207015000NRG25060520240749594 06/05/2024 maaNikyamma 0207015WL017797 maaNikyamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361111 KUNTA MANIKYAMMA UNION BANK OF INDIA(508500)
508 Sattenapalle AP-07-015-016-011/011564
() 		0207015000NRG25060520240749593 06/05/2024 veera raaghavaiah 0207015WL017797 veera raaghavaiah 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360551 KUNTA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
509 Sattenapalle AP-07-015-016-011/011565
() 		0207015000NRG25060520240749595 06/05/2024 naagESwara raavu 0207015WL017797 naagESwara raavu 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360600 MR BANDARUPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
510 Sattenapalle AP-07-015-016-011/011565
() 		0207015000NRG25060520240749596 06/05/2024 paarda SreedEvi 0207015WL017797 paarda SreedEvi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361115 BANDARUPALLI PARDHA SRIDEVI UNION BANK OF INDIA(508500)
511 Sattenapalle AP-07-015-016-011/011573
() 		0207015000NRG25060520240750937 06/05/2024 Siva naagarajani 0207015WL017813 Siva naagarajani 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005361048 DASARI SIVA NAGARAJINI UNION BANK OF INDIA(508500)
512 Sattenapalle AP-07-015-016-011/011575
() 		0207015000NRG25060520240750938 06/05/2024 Siva paarvati 0207015WL017813 Siva paarvati 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005361057 DHARANIKOTA SIVA PARVATHI UNION BANK OF INDIA(508500)
513 Sattenapalle AP-07-015-016-011/011580
() 		0207015000NRG25060520240750939 06/05/2024 aadi lakShmee 0207015WL017813 aadi lakShmee 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360856 NALLABOTHU ADILAKSHMI UNION BANK OF INDIA(508500)
514 Sattenapalle AP-07-015-016-011/011588
() 		0207015000NRG25060520240751582 06/05/2024 naaga mallESwari 0207015WL017819 naaga mallESwari 00468 UBIN0805033 508 508 Processed 14/05/2024 4005360985 GADIDAPATI NAGAMALLESWARI UNION BANK OF INDIA(508500)
515 Sattenapalle AP-07-015-016-011/011590
() 		0207015000NRG25060520240749599 06/05/2024 veMkaTESwarlu 0207015WL017797 veMkaTESwarlu 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361104 NALABOTHU VENKATESWARLU UNION BANK OF INDIA(508500)
516 Sattenapalle AP-07-015-016-011/011595
() 		0207015000NRG25060520240744136 06/05/2024 rajini 0207015WL017723 rajini 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360864 MARISETTI RAJINI UNION BANK OF INDIA(508500)
517 Sattenapalle AP-07-015-016-011/011597
() 		0207015000NRG25060520240751044 06/05/2024 anooSha gouri 0207015WL017814 anooSha gouri 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360934 RAVIPATI ANUSHA GOWRI UNION BANK OF INDIA(508500)
518 Sattenapalle AP-07-015-016-011/011597
() 		0207015000NRG25060520240751043 06/05/2024 kOTESwara raavu 0207015WL017814 kOTESwara raavu 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360935 RAVIPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
519 Sattenapalle AP-07-015-016-011/011599
() 		0207015000NRG25060520240749604 06/05/2024 raama teerdham 0207015WL017797 raama teerdham 00468 UBIN0805033 1395 1395 Processed 14/05/2024 4005360750 KORITALA RAMA TIRDHAM UNION BANK OF INDIA(508500)
520 Sattenapalle AP-07-015-016-011/011600
() 		0207015000NRG25060520240749605 06/05/2024 aruNa 0207015WL017797 aruNa 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360605 PANCHUMURTHI ARUNA UNION BANK OF INDIA(508500)
521 Sattenapalle AP-07-015-016-011/011601
() 		0207015000NRG25060520240750941 06/05/2024 laazaru 0207015WL017813 laazaru 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005361031 KONDRU LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Sattenapalle AP-07-015-016-011/011603
() 		0207015000NRG25060520240750286 06/05/2024 chinna kOTESwararaavu 0207015WL017804 chinna kOTESwararaavu 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005361150 CHILAKA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
523 Sattenapalle AP-07-015-016-011/011603
() 		0207015000NRG25060520240750287 06/05/2024 sujaata 0207015WL017804 sujaata 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360890 CHILAKA SUJATHA UNION BANK OF INDIA(508500)
524 Sattenapalle AP-07-015-016-011/011614
() 		0207015000NRG25060520240744138 06/05/2024 mattam lakshmi tirupathamma 0207015WL017723 mattam lakshmi tirupathamma 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005360858 MATRAM LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
525 Sattenapalle AP-07-015-016-011/011614
() 		0207015000NRG25060520240744137 06/05/2024 mattam srinivasa rao 0207015WL017723 mattam srinivasa rao 00468 UBIN0805033 1512 1512 Processed 14/05/2024 4005361047 MATRAM SRINIVASA RAO UNION BANK OF INDIA(508500)
526 Sattenapalle AP-07-015-016-011/011616
() 		0207015000NRG25060520240749875 06/05/2024 vasantha krishna kumari 0207015WL017800 vasantha krishna kumari 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005361142 VASANTHA KRISHNA KUMARI UNION BANK OF INDIA(508500)
527 Sattenapalle AP-07-015-016-011/011616
() 		0207015000NRG25060520240749874 06/05/2024 vasantha samba siva rao 0207015WL017800 vasantha samba siva rao 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360552 VASANTHA SAMBASIVA RAO UNION BANK OF INDIA(508500)
528 Sattenapalle AP-07-015-016-011/011622
() 		0207015000NRG25060520240750292 06/05/2024 bandaru mariyadas 0207015WL017804 bandaru mariyadas 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361087 BANDARU MARIYA DASU UNION BANK OF INDIA(508500)
529 Sattenapalle AP-07-015-016-011/011623
() 		0207015000NRG25060520240750294 06/05/2024 chilaka kumari 0207015WL017804 chilaka kumari 00468 UBIN0805033 723 723 Processed 14/05/2024 4005361210 MRS KUMARI POLEPALLI STATE BANK OF INDIA(508548)
530 Sattenapalle AP-07-015-016-011/011626
() 		0207015000NRG25060520240750296 06/05/2024 gadidapati sravani 0207015WL017804 gadidapati sravani 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361166 GADIDAPATI SRAVANI UNION BANK OF INDIA(508500)
531 Sattenapalle AP-07-015-016-011/011628
() 		0207015000NRG25060520240750297 06/05/2024 cchilaka jhansi 0207015WL017804 cchilaka jhansi 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360937 CHILAKA JHANSI UNION BANK OF INDIA(508500)
532 Sattenapalle AP-07-015-016-011/011630
() 		0207015000NRG25060520240750299 06/05/2024 bandaru punnamma 0207015WL017804 bandaru punnamma 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005360897 BANDARU PUNNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
533 Sattenapalle AP-07-015-016-011/011631
() 		0207015000NRG25060520240751587 06/05/2024 chilaka esteru rani 0207015WL017819 chilaka esteru rani 00468 UBIN0805033 762 762 Processed 14/05/2024 4005361151 CHILAKA ESTER RANI UNION BANK OF INDIA(508500)
534 Sattenapalle AP-07-015-016-011/011632
() 		0207015000NRG25060520240751588 06/05/2024 chilaka yesamma 0207015WL017819 chilaka yesamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360656 MRS CHILAKA YESAMMA STATE BANK OF INDIA(508548)
535 Sattenapalle AP-07-015-016-011/011634
() 		0207015000NRG25060520240749606 06/05/2024 lakkavrapu parvathi 0207015WL017797 lakkavrapu parvathi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361058 LAKKAVARAPU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Sattenapalle AP-07-015-016-011/011639
() 		0207015000NRG25060520240749607 06/05/2024 nallabothu kalavathi 0207015WL017797 nallabothu kalavathi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360987 NALLABOTHU KALAVATHI UNION BANK OF INDIA(508500)
537 Sattenapalle AP-07-015-016-011/011645
() 		0207015000NRG25060520240749610 06/05/2024 karlapudi ganga kumari 0207015WL017797 karlapudi ganga kumari 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361062 KARLAPUDI GANGA KUMARI UNION BANK OF INDIA(508500)
538 Sattenapalle AP-07-015-016-011/011655
() 		0207015000NRG25060520240750301 06/05/2024 victoria 0207015WL017804 victoria 00468 UBIN0805033 1205 1205 Processed 14/05/2024 4005361020 CHILAKA VICTORIA UNION BANK OF INDIA(508500)
539 Sattenapalle AP-07-015-016-011/011657
() 		0207015000NRG25060520240749613 06/05/2024 naga lakshmi 0207015WL017797 naga lakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360837 NALLABOTHU NAGALAKSHMI AXIS BANK(607153)
540 Sattenapalle AP-07-015-016-011/011670
() 		0207015000NRG25060520240749615 06/05/2024 annapurna devi 0207015WL017797 annapurna devi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360840 ATTOHOTA ANNAPURNA DEVI UNION BANK OF INDIA(508500)
541 Sattenapalle AP-07-015-016-011/011688
() 		0207015000NRG25060520240749616 06/05/2024 subbamma 0207015WL017797 subbamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360960 SUBBAMMA NALLABOTHU SAPTAGIRI GRAMEENA BANK(607053)
542 Sattenapalle AP-07-015-016-011/011696
() 		0207015000NRG25060520240749876 06/05/2024 NAGESWARARAO 0207015WL017800 NAGESWARARAO 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005360996 VALLEPU NAGESWARA RAO UNION BANK OF INDIA(508500)
543 Sattenapalle AP-07-015-016-011/011696
() 		0207015000NRG25060520240749877 06/05/2024 SIVA LEELA 0207015WL017800 SIVA LEELA 00468 UBIN0805033 1518 1518 Processed 14/05/2024 4005361000 VALLEPU SIVA LEELA UNION BANK OF INDIA(508500)
544 Sattenapalle AP-07-015-016-011/011706
() 		0207015000NRG25060520240750154 06/05/2024 rajakumari 0207015WL017803 rajakumari 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360674 MRS NALAGORLA RAJAKUMARI STATE BANK OF INDIA(508548)
545 Sattenapalle AP-07-015-016-011/011707
() 		0207015000NRG25060520240750157 06/05/2024 Gangamma 0207015WL017803 Gangamma 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005361224 NALLAGORLA GANGAMMA UNION BANK OF INDIA(508500)
546 Sattenapalle AP-07-015-016-011/011707
() 		0207015000NRG25060520240750156 06/05/2024 suraiah 0207015WL017803 suraiah 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360875 NALLAGORLA SURAIAH UNION BANK OF INDIA(508500)
547 Sattenapalle AP-07-015-016-011/011709
() 		0207015000NRG25060520240750161 06/05/2024 venkata Lakshmi 0207015WL017803 venkata Lakshmi 00468 UBIN0805033 1125 1125 Processed 14/05/2024 4005361222 NUZENDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
548 Sattenapalle AP-07-015-016-011/011715
() 		0207015000NRG25060520240750945 06/05/2024 meri kumari 0207015WL017813 meri kumari 00468 UBIN0805033 1734 1734 Processed 14/05/2024 4005360949 KODELA MERI KUMARI UNION BANK OF INDIA(508500)
549 Sattenapalle AP-07-015-016-011/011731
() 		0207015000NRG25060520240751591 06/05/2024 yelisamma 0207015WL017819 yelisamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360725 KOTA YELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Sattenapalle AP-07-015-016-011/011732
() 		0207015000NRG25060520240749619 06/05/2024 sri lakshmi 0207015WL017797 sri lakshmi 00468 UBIN0805033 837 837 Processed 14/05/2024 4005360857 BHIMAVARPU SRI LAKSHMI UNION BANK OF INDIA(508500)
551 Sattenapalle AP-07-015-016-011/011756
() 		0207015000NRG25060520240751593 06/05/2024 Guduri Koteswara Rao 0207015WL017819 Guduri Koteswara Rao 00468 UBIN0805033 1016 1016 Processed 14/05/2024 4005360815 GUDURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Sattenapalle AP-07-015-016-011/011756
() 		0207015000NRG25060520240751592 06/05/2024 mariyamma 0207015WL017819 mariyamma 00468 UBIN0805033 762 762 Processed 14/05/2024 4005360955 GUDURI MARIYAMMA UNION BANK OF INDIA(508500)
553 Sattenapalle AP-07-015-016-011/011778
() 		0207015000NRG25060520240751045 06/05/2024 sirisha 0207015WL017814 sirisha 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360807 MARTHA SIRISHA UNION BANK OF INDIA(508500)
554 Sattenapalle AP-07-015-016-011/011790
() 		0207015000NRG25060520240750302 06/05/2024 purna chandra rao 0207015WL017804 purna chandra rao 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005360764 CH POORNA CHANDRARAO UNION BANK OF INDIA(508500)
555 Sattenapalle AP-07-015-016-011/011816
() 		0207015000NRG25060520240751046 06/05/2024 dhana lakshmi 0207015WL017814 dhana lakshmi 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361219 GUMMA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Sattenapalle AP-07-015-016-011/011826
() 		0207015000NRG25060520240750162 06/05/2024 Rambabu 0207015WL017803 Rambabu 00468 UBIN0805033 1125 1125 Processed 14/05/2024 4005361228 CHIMATA RAMBABU UNION BANK OF INDIA(508500)
557 Sattenapalle AP-07-015-016-011/011830
() 		0207015000NRG25060520240751049 06/05/2024 Mangamma 0207015WL017814 Mangamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361218 PILAKATHULA MANGAMMA UNION BANK OF INDIA(508500)
558 Sattenapalle AP-07-015-016-011/011831
() 		0207015000NRG25060520240750166 06/05/2024 Sampurna 0207015WL017803 Sampurna 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005361223 NALLAGORLA SAMPOORNAMMA UNION BANK OF INDIA(508500)
559 Sattenapalle AP-07-015-016-011/011832
() 		0207015000NRG25060520240751050 06/05/2024 Lakshmi 0207015WL017814 Lakshmi 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361233 YARRAGORLA LAKSHMI UNION BANK OF INDIA(508500)
560 Sattenapalle AP-07-015-016-011/011839
() 		0207015000NRG25060520240744144 06/05/2024 Subbayamma 0207015WL017723 Subbayamma 00468 UBIN0805033 1008 1008 Processed 14/05/2024 4005361229 MRS UPPUTURI SUBAYAMMA STATE BANK OF INDIA(508548)
561 Sattenapalle AP-07-015-016-011/011840
() 		0207015000NRG25060520240750303 06/05/2024 Balamma 0207015WL017804 Balamma 00468 UBIN0805033 964 964 Processed 14/05/2024 4005360862 GADIDAPATI BALAMMA UNION BANK OF INDIA(508500)
562 Sattenapalle AP-07-015-016-011/011841
() 		0207015000NRG25060520240744146 06/05/2024 Parvathi 0207015WL017723 Parvathi 00468 UBIN0805033 1260 1260 Processed 14/05/2024 4005361297 KORITALA PARVATHI UNION BANK OF INDIA(508500)
563 Sattenapalle AP-07-015-016-011/011864
() 		0207015000NRG25060520240750168 06/05/2024 usha nirmala 0207015WL017803 usha nirmala 00468 UBIN0805033 1350 1350 Processed 14/05/2024 4005360766 BURRI USHA NIRAMALA UNION BANK OF INDIA(508500)
564 Sattenapalle AP-07-015-016-011/011869
() 		0207015000NRG25060520240749625 06/05/2024 narasimharao 0207015WL017797 narasimharao 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360873 KURAKULA NARASIMHARAO UNION BANK OF INDIA(508500)
565 Sattenapalle AP-07-015-016-011/011871
() 		0207015000NRG25060520240750304 06/05/2024 ranimma 0207015WL017804 ranimma 00468 UBIN0805033 1446 1446 Processed 14/05/2024 4005361245 CHILAKA RANI UNION BANK OF INDIA(508500)
566 Sattenapalle AP-07-015-016-011/011873
() 		0207015000NRG25060520240749628 06/05/2024 venkayamma 0207015WL017797 venkayamma 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361274 GOPAVARAPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Sattenapalle AP-07-015-016-011/11886
() 		0207015000NRG25060520240749631 06/05/2024 bandarupalli ramanjaneyulu 0207015WL017797 bandarupalli ramanjaneyulu 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361262 BANDARUPALLI RAMANJANEYULU HDFC BANK LTD(607152)
568 Sattenapalle AP-07-015-016-011/11891
() 		0207015000NRG25060520240749634 06/05/2024 pendyala lakshmi 0207015WL017797 pendyala lakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361263 PENDELA LAKSHMI UNION BANK OF INDIA(508500)
569 Sattenapalle AP-07-015-016-011/11891
() 		0207015000NRG25060520240749633 06/05/2024 pendyala rama chandraiah 0207015WL017797 pendyala rama chandraiah 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005361232 PENDYALA RAMA CHANDRAIAH UNION BANK OF INDIA(508500)
570 Sattenapalle AP-07-015-016-011/11893
() 		0207015000NRG25060520240751051 06/05/2024 udatha masthanamma 0207015WL017814 udatha masthanamma 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005360803 UDATHA MASTANAMMA UNION BANK OF INDIA(508500)
571 Sattenapalle AP-07-015-016-011/11921
() 		0207015000NRG25060520240749639 06/05/2024 Lakshmi 0207015WL017797 Lakshmi 00468 UBIN0805033 1674 1674 Processed 14/05/2024 4005360762 MRS NALLABOTHU LAKSHMI STATE BANK OF INDIA(508548)
572 Sattenapalle AP-07-015-016-011/11944
() 		0207015000NRG25060520240751056 06/05/2024 Kummari Srilakshmi 0207015WL017814 Kummari Srilakshmi 00468 UBIN0805033 1248 1248 Processed 14/05/2024 4005361247 KUMMARI SRILAKSHMI UNION BANK OF INDIA(508500)
573 Sattenapalle AP-07-015-016-011/11952
() 		0207015000NRG25060520240751596 06/05/2024 Varla Peramma 0207015WL017819 Varla Peramma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360609 VARLA PERAMMA UNION BANK OF INDIA(508500)
574 Sattenapalle AP-07-015-016-011/11955
() 		0207015000NRG25060520240751597 06/05/2024 Kondru Mariyamma 0207015WL017819 Kondru Mariyamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005361250 KONDRU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-016-011/11957
() 		0207015000NRG25060520240751598 06/05/2024 Chilaka Esamma 0207015WL017819 Chilaka Esamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360924 MRS CHILAKA ESAMMA STATE BANK OF INDIA(508548)
576 Sattenapalle AP-07-015-016-011/11965
() 		0207015000NRG25060520240751599 06/05/2024 Mudhigondla Nathaneyulu 0207015WL017819 Mudhigondla Nathaneyulu 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360610 MUDHIGONDLA NATHANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Sattenapalle AP-07-015-016-011/11978
() 		0207015000NRG25060520240751601 06/05/2024 Borupothu Mareyamma 0207015WL017819 Borupothu Mareyamma 00468 UBIN0805033 1524 1524 Processed 14/05/2024 4005360576 BORUPOTHU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 617805 617805
578 Sattenapalle AP-07-015-016-011/011148
() 		0207015000NRG25060520240744103 06/05/2024 M.LAKSHMAIAH 0207015WL017723 M.LAKSHMAIAH 00468 UBIN0809357 1512 1512 Processed 14/05/2024 4005360709 MALLELA LASKSHMAIAH UNION BANK OF INDIA(508500)
SubTotal 1512 1512
579 Sattenapalle AP-07-015-016-011/010340
() 		0207015000NRG25060520240749835 06/05/2024 Sivaraamayya 0207015WL017800 Sivaraamayya 00468 UBIN0819271 1265 1265 Processed 14/05/2024 4005360976 VALLEPU SIVA RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1265 1265
580 Sattenapalle AP-07-015-016-011/010001
() 		0207015000NRG25060520240751232 06/05/2024 Jagannadham 0207015WL017817 Jagannadham 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005361107 TOKALA JAGANNADHAM UNION BANK OF INDIA(508500)
581 Sattenapalle AP-07-015-016-011/010001
() 		0207015000NRG25060520240751234 06/05/2024 Muttamma 0207015WL017817 Muttamma 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005361108 TOKALA MUTTAMMA UNION BANK OF INDIA(508500)
582 Sattenapalle AP-07-015-016-011/010012
() 		0207015000NRG25060520240751235 06/05/2024 KOJJA ATCHAMMA 0207015WL017817 KOJJA ATCHAMMA 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360916 KOJJA ATCHAMMA UNION BANK OF INDIA(508500)
583 Sattenapalle AP-07-015-016-011/010015
() 		0207015000NRG25060520240751236 06/05/2024 KOMARAGIRI HANUMAAYAMMA 0207015WL017817 KOMARAGIRI HANUMAAYAMMA 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360926 KOMARAGIRI HANUVAYAMMA UNION BANK OF INDIA(508500)
584 Sattenapalle AP-07-015-016-011/010043
() 		0207015000NRG25060520240751238 06/05/2024 Jyoti 0207015WL017817 Jyoti 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360648 CHALAMCHARLA JYOTHI UNION BANK OF INDIA(508500)
585 Sattenapalle AP-07-015-016-011/010043
() 		0207015000NRG25060520240751237 06/05/2024 Sambayya 0207015WL017817 Sambayya 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360699 CHALAMCHARLA SAMBAIAH UNION BANK OF INDIA(508500)
586 Sattenapalle AP-07-015-016-011/010045
() 		0207015000NRG25060520240751240 06/05/2024 Sivasankararao 0207015WL017817 Sivasankararao 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360691 MR BHOOSI SANKAR STATE BANK OF INDIA(508548)
587 Sattenapalle AP-07-015-016-011/010050
() 		0207015000NRG25060520240751244 06/05/2024 CHALAMCHARLA RAVANA 0207015WL017817 CHALAMCHARLA RAVANA 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360786 CHERLAM CHERLA RAVANA UNION BANK OF INDIA(508500)
588 Sattenapalle AP-07-015-016-011/010051
() 		0207015000NRG25060520240751245 06/05/2024 Venkamma 0207015WL017817 Venkamma 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360700 BUSI VENKAYAMMA UNION BANK OF INDIA(508500)
589 Sattenapalle AP-07-015-016-011/010059
() 		0207015000NRG25060520240751248 06/05/2024 Kamala 0207015WL017817 Kamala 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360790 CHEVURI KAMALA UNION BANK OF INDIA(508500)
590 Sattenapalle AP-07-015-016-011/010059
() 		0207015000NRG25060520240751246 06/05/2024 Sreenu 0207015WL017817 Sreenu 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360761 CHEVURI SRINIVASA RAO UNION BANK OF INDIA(508500)
591 Sattenapalle AP-07-015-016-011/010092
() 		0207015000NRG25060520240751500 06/05/2024 Anuradha 0207015WL017819 Anuradha 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005360628 BORUPOTHU ANURADHA UNION BANK OF INDIA(508500)
592 Sattenapalle AP-07-015-016-011/010144
() 		0207015000NRG25060520240751504 06/05/2024 GADIDAPATI KOTESWARARAO 0207015WL017819 GADIDAPATI KOTESWARARAO 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005361200 GADIDAPAATI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
593 Sattenapalle AP-07-015-016-011/010175
() 		0207015000NRG25060520240751512 06/05/2024 Pottiyya 0207015WL017819 Pottiyya 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005360907 GADIDHAPATI POTTAIAH UNION BANK OF INDIA(508500)
594 Sattenapalle AP-07-015-016-011/010178
() 		0207015000NRG25060520240750949 06/05/2024 Kotayya 0207015WL017814 Kotayya 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360802 KUMMARI KOTESWARAO UNION BANK OF INDIA(508500)
595 Sattenapalle AP-07-015-016-011/010213
() 		0207015000NRG25060520240751518 06/05/2024 Jyoti 0207015WL017819 Jyoti 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005360920 CHILAKA JYOTHI UNION BANK OF INDIA(508500)
596 Sattenapalle AP-07-015-016-011/010225
() 		0207015000NRG25060520240751249 06/05/2024 Sivakoteswararao 0207015WL017817 Sivakoteswararao 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360633 KANCHETI SIVA KOTESWARA RAO CANARA BANK(508532)
597 Sattenapalle AP-07-015-016-011/010250
() 		0207015000NRG25060520240750123 06/05/2024 manikyam 0207015WL017803 manikyam 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360779 UBBARAPU MANIKYAM UNION BANK OF INDIA(508500)
598 Sattenapalle AP-07-015-016-011/010275
() 		0207015000NRG25060520240751253 06/05/2024 Chandayya 0207015WL017817 Chandayya 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360963 NALLABOTHU CHANDRAIAH UNION BANK OF INDIA(508500)
599 Sattenapalle AP-07-015-016-011/010287
() 		0207015000NRG25060520240750124 06/05/2024 Ganganakunta Koteswararaavu 0207015WL017803 Ganganakunta Koteswararaavu 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005361050 GANGANAGUNTA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-016-011/010309
() 		0207015000NRG25060520240750961 06/05/2024 Venkataraavu 0207015WL017814 Venkataraavu 00468 UBIN0819298 1040 1040 Processed 14/05/2024 4005360805 DANTHAM VENKATA RAO UNION BANK OF INDIA(508500)
601 Sattenapalle AP-07-015-016-011/010326
() 		0207015000NRG25060520240744067 06/05/2024 Siddayya 0207015WL017723 Siddayya 00468 UBIN0819298 1260 1260 Processed 14/05/2024 4005360641 MEENIGALA SIDDAIAH STATE BANK OF INDIA(508548)
602 Sattenapalle AP-07-015-016-011/010326
() 		0207015000NRG25060520240744068 06/05/2024 Venkamma 0207015WL017723 Venkamma 00468 UBIN0819298 1260 1260 Processed 14/05/2024 4005360794 MINIGALA VENKAMMA UNION BANK OF INDIA(508500)
603 Sattenapalle AP-07-015-016-011/010327
() 		0207015000NRG25060520240751255 06/05/2024 Boda Koteswaramma 0207015WL017817 Boda Koteswaramma 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360791 BODA KOTESWARAMMA UNION BANK OF INDIA(508500)
604 Sattenapalle AP-07-015-016-011/010340
() 		0207015000NRG25060520240749837 06/05/2024 vallepu purna chandra rao 0207015WL017800 vallepu purna chandra rao 00468 UBIN0819298 1265 1265 Processed 14/05/2024 4005361001 VALLEPU PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
605 Sattenapalle AP-07-015-016-011/010351
() 		0207015000NRG25060520240750129 06/05/2024 Sreenu 0207015WL017803 Sreenu 00468 UBIN0819298 900 900 Processed 14/05/2024 4005361140 RAVIPATI SRINIVASARAO UNION BANK OF INDIA(508500)
606 Sattenapalle AP-07-015-016-011/010355
() 		0207015000NRG25060520240749476 06/05/2024 Sreenivaasaraavu 0207015WL017797 Sreenivaasaraavu 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360921 CHITTIPOTHU SRINIVASA RAO UNION BANK OF INDIA(508500)
607 Sattenapalle AP-07-015-016-011/010435
() 		0207015000NRG25060520240751532 06/05/2024 Naagayya 0207015WL017819 Naagayya 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005360727 GADIDAPATI NAGAIAH UNION BANK OF INDIA(508500)
608 Sattenapalle AP-07-015-016-011/010505
() 		0207015000NRG25060520240751265 06/05/2024 SHAIK SARDAR 0207015WL017817 SHAIK SARDAR 00468 UBIN0819298 1638 1638 Processed 14/05/2024 4005360634 SHAIK SARDAR UNION BANK OF INDIA(508500)
609 Sattenapalle AP-07-015-016-011/010558
() 		0207015000NRG25060520240749850 06/05/2024 Kamineni Padma 0207015WL017800 Kamineni Padma 00468 UBIN0819298 1265 1265 Processed 14/05/2024 4005360644 BATTULA PADMA UNION BANK OF INDIA(508500)
610 Sattenapalle AP-07-015-016-011/010571
() 		0207015000NRG25060520240750133 06/05/2024 VENKATESWARLU 0207015WL017803 VENKATESWARLU 00468 UBIN0819298 900 900 Processed 14/05/2024 4005360755 NARRA VENKATESWARLU UNION BANK OF INDIA(508500)
611 Sattenapalle AP-07-015-016-011/010646
() 		0207015000NRG25060520240749852 06/05/2024 Raghavamma 0207015WL017800 Raghavamma 00468 UBIN0819298 1518 1518 Processed 14/05/2024 4005360772 SINGAMSHETTI RAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Sattenapalle AP-07-015-016-011/010692
() 		0207015000NRG25060520240744074 06/05/2024 ramanjaneyulu 0207015WL017723 ramanjaneyulu 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360970 DAGGU RAMANJANEYULU UNION BANK OF INDIA(508500)
613 Sattenapalle AP-07-015-016-011/010692
() 		0207015000NRG25060520240744075 06/05/2024 sudharani 0207015WL017723 sudharani 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005361310 DAGGU SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Sattenapalle AP-07-015-016-011/010720
() 		0207015000NRG25060520240750975 06/05/2024 Jagandham 0207015WL017814 Jagandham 00468 UBIN0819298 1040 1040 Processed 14/05/2024 4005360654 DANTHAM JAGANNADHAM UNION BANK OF INDIA(508500)
615 Sattenapalle AP-07-015-016-011/010726
() 		0207015000NRG25060520240750977 06/05/2024 Vekatarantham 0207015WL017814 Vekatarantham 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360631 CHIMATA VENKATA RATNAM UNION BANK OF INDIA(508500)
616 Sattenapalle AP-07-015-016-011/010727
() 		0207015000NRG25060520240744083 06/05/2024 Malesweri 0207015WL017723 Malesweri 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360806 MATTAM MALLESWARI UNION BANK OF INDIA(508500)
617 Sattenapalle AP-07-015-016-011/010734
() 		0207015000NRG25060520240749492 06/05/2024 Sabhayya 0207015WL017797 Sabhayya 00468 UBIN0819298 279 279 Processed 14/05/2024 4005360966 GADDE SAMBAIAH UNION BANK OF INDIA(508500)
618 Sattenapalle AP-07-015-016-011/010734
() 		0207015000NRG25060520240749493 06/05/2024 Sithyya 0207015WL017797 Sithyya 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360964 GADDE SITHAMMA UNION BANK OF INDIA(508500)
619 Sattenapalle AP-07-015-016-011/010741
() 		0207015000NRG25060520240749495 06/05/2024 Samrjam 0207015WL017797 Samrjam 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360651 MATRAM SAMRAJYAM UNION BANK OF INDIA(508500)
620 Sattenapalle AP-07-015-016-011/010743
() 		0207015000NRG25060520240750135 06/05/2024 Hanumathrao 0207015WL017803 Hanumathrao 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360627 ADDEPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
621 Sattenapalle AP-07-015-016-011/010743
() 		0207015000NRG25060520240750136 06/05/2024 Mastnamma 0207015WL017803 Mastnamma 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360640 ADDEPALLLI MASTANAMMA UNION BANK OF INDIA(508500)
622 Sattenapalle AP-07-015-016-011/010745
() 		0207015000NRG25060520240749496 06/05/2024 Subbarao 0207015WL017797 Subbarao 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360649 JALASUTHRAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Sattenapalle AP-07-015-016-011/010774
() 		0207015000NRG25060520240750996 06/05/2024 Ajaneyulu 0207015WL017814 Ajaneyulu 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360909 RAVIPATI ANJANEYULU UNION BANK OF INDIA(508500)
624 Sattenapalle AP-07-015-016-011/010774
() 		0207015000NRG25060520240750997 06/05/2024 Sreelakshmi 0207015WL017814 Sreelakshmi 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005361153 RAVIPATI LAKSHMI UNION BANK OF INDIA(508500)
625 Sattenapalle AP-07-015-016-011/010776
() 		0207015000NRG25060520240750998 06/05/2024 RAVIPATI NARAYANAMMA 0207015WL017814 RAVIPATI NARAYANAMMA 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360914 RAVIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
626 Sattenapalle AP-07-015-016-011/010813
() 		0207015000NRG25060520240744085 06/05/2024 sujatha 0207015WL017723 sujatha 00468 UBIN0819298 1260 1260 Processed 14/05/2024 4005360635 SUJATHA BADDULA BANK OF BARODA(606985)
627 Sattenapalle AP-07-015-016-011/010885
() 		0207015000NRG25060520240751543 06/05/2024 CHILAKA KAVITHA 0207015WL017819 CHILAKA KAVITHA 00468 UBIN0819298 1270 1270 Processed 14/05/2024 4005361276 CHILAKA KAVITHA UNION BANK OF INDIA(508500)
628 Sattenapalle AP-07-015-016-011/010885
() 		0207015000NRG25060520240751542 06/05/2024 CHILAKA SUBBARAO 0207015WL017819 CHILAKA SUBBARAO 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005360777 CHILAKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 Sattenapalle AP-07-015-016-011/010914
() 		0207015000NRG25060520240750907 06/05/2024 Busi santosharao 0207015WL017813 Busi santosharao 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005361070 BUSI SANTHOSH RAO UNION BANK OF INDIA(508500)
630 Sattenapalle AP-07-015-016-011/010930
() 		0207015000NRG25060520240750215 06/05/2024 mariyamma 0207015WL017804 mariyamma 00468 UBIN0819298 1446 1446 Processed 14/05/2024 4005360638 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
631 Sattenapalle AP-07-015-016-011/010935
() 		0207015000NRG25060520240750218 06/05/2024 chilaka manohar 0207015WL017804 chilaka manohar 00468 UBIN0819298 1205 1205 Processed 14/05/2024 4005361275 CHILAKA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 Sattenapalle AP-07-015-016-011/010954
() 		0207015000NRG25060520240750222 06/05/2024 venkatappayya 0207015WL017804 venkatappayya 00468 UBIN0819298 1446 1446 Processed 14/05/2024 4005360771 CHILAKA VENKATAPPAIAH UNION BANK OF INDIA(508500)
633 Sattenapalle AP-07-015-016-011/010957
() 		0207015000NRG25060520240750224 06/05/2024 amala 0207015WL017804 amala 00468 UBIN0819298 482 482 Processed 14/05/2024 4005360645 CHILAKAAMALA FINCARE SMALL FINANCE BANK LTD(608304)
634 Sattenapalle AP-07-015-016-011/010957
() 		0207015000NRG25060520240750223 06/05/2024 ramesh 0207015WL017804 ramesh 00468 UBIN0819298 1205 1205 Processed 14/05/2024 4005360646 CHILAKA RAMESH UNION BANK OF INDIA(508500)
635 Sattenapalle AP-07-015-016-011/010977
() 		0207015000NRG25060520240744087 06/05/2024 peramma 0207015WL017723 peramma 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360625 ADDEPALLI PERAMMA UNION BANK OF INDIA(508500)
636 Sattenapalle AP-07-015-016-011/010980
() 		0207015000NRG25060520240750142 06/05/2024 gopalarao 0207015WL017803 gopalarao 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360776 UBBARAPPU GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Sattenapalle AP-07-015-016-011/010981
() 		0207015000NRG25060520240751006 06/05/2024 chinnayya 0207015WL017814 chinnayya 00468 UBIN0819298 832 832 Processed 14/05/2024 4005360650 PILLAKADUPULA CHINNAIAH UNION BANK OF INDIA(508500)
638 Sattenapalle AP-07-015-016-011/010983
() 		0207015000NRG25060520240751010 06/05/2024 tirupatayya 0207015WL017814 tirupatayya 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360630 KARETI TIRUPATAIAH UNION BANK OF INDIA(508500)
639 Sattenapalle AP-07-015-016-011/010987
() 		0207015000NRG25060520240750144 06/05/2024 brahmayya 0207015WL017803 brahmayya 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360888 DANTAM BRAHMAIAH UNION BANK OF INDIA(508500)
640 Sattenapalle AP-07-015-016-011/010988
() 		0207015000NRG25060520240750147 06/05/2024 gangamma 0207015WL017803 gangamma 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360652 DANTHAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Sattenapalle AP-07-015-016-011/010995
() 		0207015000NRG25060520240744088 06/05/2024 kotesh 0207015WL017723 kotesh 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360785 CHILAKA KOTESU UNION BANK OF INDIA(508500)
642 Sattenapalle AP-07-015-016-011/010999
() 		0207015000NRG25060520240750150 06/05/2024 MANGAMMA 0207015WL017803 MANGAMMA 00468 UBIN0819298 900 900 Processed 14/05/2024 4005360792 DANTHAM MANGAMMA UNION BANK OF INDIA(508500)
643 Sattenapalle AP-07-015-016-011/011002
() 		0207015000NRG25060520240749500 06/05/2024 badrayya 0207015WL017797 badrayya 00468 UBIN0819298 1395 1395 Processed 14/05/2024 4005360793 PUNAGOTU BADRAIAH UNION BANK OF INDIA(508500)
644 Sattenapalle AP-07-015-016-011/011009
() 		0207015000NRG25060520240750152 06/05/2024 dantam koteswarao 0207015WL017803 dantam koteswarao 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005361139 DANTHAM KOTESWARARAO UNION BANK OF INDIA(508500)
645 Sattenapalle AP-07-015-016-011/011031
() 		0207015000NRG25060520240744096 06/05/2024 lakshmi 0207015WL017723 lakshmi 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360808 MATTAM LAKSHMI UNION BANK OF INDIA(508500)
646 Sattenapalle AP-07-015-016-011/011031
() 		0207015000NRG25060520240744095 06/05/2024 tirupatirAvu 0207015WL017723 tirupatirAvu 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360795 Mr Mattam Thirapathi Swami INDIAN BANK(607105)
647 Sattenapalle AP-07-015-016-011/011038
() 		0207015000NRG25060520240749861 06/05/2024 ramayya 0207015WL017800 ramayya 00468 UBIN0819298 506 506 Processed 14/05/2024 4005360968 EDUNURI RAMAIAH UNION BANK OF INDIA(508500)
648 Sattenapalle AP-07-015-016-011/011042
() 		0207015000NRG25060520240751019 06/05/2024 chennayya 0207015WL017814 chennayya 00468 UBIN0819298 1040 1040 Processed 14/05/2024 4005360618 CHIMATA CHENNAIAH UNION BANK OF INDIA(508500)
649 Sattenapalle AP-07-015-016-011/011042
() 		0207015000NRG25060520240751020 06/05/2024 sambrajyam 0207015WL017814 sambrajyam 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360632 CHIMATA SAMRAJYAM UNION BANK OF INDIA(508500)
650 Sattenapalle AP-07-015-016-011/011050
() 		0207015000NRG25060520240750912 06/05/2024 venkateswarlu 0207015WL017813 venkateswarlu 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360619 CHEBROLU VENKATESWARLU UNION BANK OF INDIA(508500)
651 Sattenapalle AP-07-015-016-011/011064
() 		0207015000NRG25060520240750153 06/05/2024 rajeswari 0207015WL017803 rajeswari 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360643 RAVIPATI RAJESWARI UNION BANK OF INDIA(508500)
652 Sattenapalle AP-07-015-016-011/011085
() 		0207015000NRG25060520240749504 06/05/2024 padma 0207015WL017797 padma 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360923 POTLA SIVA PADMA UNION BANK OF INDIA(508500)
653 Sattenapalle AP-07-015-016-011/011090
() 		0207015000NRG25060520240750915 06/05/2024 baburao 0207015WL017813 baburao 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360974 ALOKAM BABU RAO UNION BANK OF INDIA(508500)
654 Sattenapalle AP-07-015-016-011/011090
() 		0207015000NRG25060520240750916 06/05/2024 venkayamma 0207015WL017813 venkayamma 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360972 ALOKAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Sattenapalle AP-07-015-016-011/011110
() 		0207015000NRG25060520240751024 06/05/2024 pullarao 0207015WL017814 pullarao 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360801 KUMMARI PULLARAO UNION BANK OF INDIA(508500)
656 Sattenapalle AP-07-015-016-011/011110
() 		0207015000NRG25060520240751023 06/05/2024 ramadevi 0207015WL017814 ramadevi 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360912 KUMMARI RAMADEVI UNION BANK OF INDIA(508500)
657 Sattenapalle AP-07-015-016-011/011114
() 		0207015000NRG25060520240744098 06/05/2024 koteswararao 0207015WL017723 koteswararao 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360647 NADENDLA KOTESWARA RAO UNION BANK OF INDIA(508500)
658 Sattenapalle AP-07-015-016-011/011117
() 		0207015000NRG25060520240750920 06/05/2024 hanumantu 0207015WL017813 hanumantu 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360629 PATHURI HANUMANTHARAO UNION BANK OF INDIA(508500)
659 Sattenapalle AP-07-015-016-011/011119
() 		0207015000NRG25060520240751558 06/05/2024 mariyadasu 0207015WL017819 mariyadasu 00468 UBIN0819298 762 762 Processed 14/05/2024 4005360971 GOVINDU PRABHUDASU UNION BANK OF INDIA(508500)
660 Sattenapalle AP-07-015-016-011/011139
() 		0207015000NRG25060520240749508 06/05/2024 sambrajyam 0207015WL017797 sambrajyam 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360769 PERLAPATI SAMRAJYAM UNION BANK OF INDIA(508500)
661 Sattenapalle AP-07-015-016-011/011139
() 		0207015000NRG25060520240749507 06/05/2024 srinivasarao 0207015WL017797 srinivasarao 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360623 PERLAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
662 Sattenapalle AP-07-015-016-011/011147
() 		0207015000NRG25060520240751026 06/05/2024 ratnamala 0207015WL017814 ratnamala 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360798 KUMMARI RATNA KUMARI UNION BANK OF INDIA(508500)
663 Sattenapalle AP-07-015-016-011/011149
() 		0207015000NRG25060520240744105 06/05/2024 GANNAMANENI VENKATRAO 0207015WL017723 GANNAMANENI VENKATRAO 00468 UBIN0819298 1260 1260 Processed 14/05/2024 4005360804 GANNAMNENI VENKATRARAO UNION BANK OF INDIA(508500)
664 Sattenapalle AP-07-015-016-011/011183
() 		0207015000NRG25060520240744108 06/05/2024 ramanayya 0207015WL017723 ramanayya 00468 UBIN0819298 1260 1260 Processed 14/05/2024 4005360642 KOLLA RAMANAIAH UNION BANK OF INDIA(508500)
665 Sattenapalle AP-07-015-016-011/011200
() 		0207015000NRG25060520240750246 06/05/2024 babu 0207015WL017804 babu 00468 UBIN0819298 1446 1446 Processed 14/05/2024 4005360689 CHILAKA BABU UNION BANK OF INDIA(508500)
666 Sattenapalle AP-07-015-016-011/011200
() 		0207015000NRG25060520240750248 06/05/2024 premsagar 0207015WL017804 premsagar 00468 UBIN0819298 1446 1446 Processed 14/05/2024 4005360690 CHILAKA PREM KUMAR UNION BANK OF INDIA(508500)
667 Sattenapalle AP-07-015-016-011/011201
() 		0207015000NRG25060520240750250 06/05/2024 vijayamma 0207015WL017804 vijayamma 00468 UBIN0819298 1205 1205 Processed 14/05/2024 4005360626 CHILAKA VIJAYAMMA UNION BANK OF INDIA(508500)
668 Sattenapalle AP-07-015-016-011/011204
() 		0207015000NRG25060520240750257 06/05/2024 soundarya 0207015WL017804 soundarya 00468 UBIN0819298 1446 1446 Processed 14/05/2024 4005360728 GADIDAPATI SOUNDARYA UNION BANK OF INDIA(508500)
669 Sattenapalle AP-07-015-016-011/011209
() 		0207015000NRG25060520240751563 06/05/2024 dhanalakshmi 0207015WL017819 dhanalakshmi 00468 UBIN0819298 1016 1016 Processed 14/05/2024 4005360770 MRS CHILAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
670 Sattenapalle AP-07-015-016-011/011242
() 		0207015000NRG25060520240744114 06/05/2024 koteswaramma 0207015WL017723 koteswaramma 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005361106 ALOKAM KOTESWARAMMA UNION BANK OF INDIA(508500)
671 Sattenapalle AP-07-015-016-011/011252
() 		0207015000NRG25060520240749527 06/05/2024 samsivarao 0207015WL017797 samsivarao 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360768 NALLABOTHU SAMBASIVARAO UNION BANK OF INDIA(508500)
672 Sattenapalle AP-07-015-016-011/011256
() 		0207015000NRG25060520240750924 06/05/2024 viraMjaneyulu 0207015WL017813 viraMjaneyulu 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360918 RAYIDI VEERANJANEYULU UNION BANK OF INDIA(508500)
673 Sattenapalle AP-07-015-016-011/011257
() 		0207015000NRG25060520240749532 06/05/2024 VENKATESWARLU 0207015WL017797 VENKATESWARLU 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360751 RAYAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
674 Sattenapalle AP-07-015-016-011/011258
() 		0207015000NRG25060520240749533 06/05/2024 naagayya 0207015WL017797 naagayya 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360973 RAYAPATI NAGAIAH UNION BANK OF INDIA(508500)
675 Sattenapalle AP-07-015-016-011/011273
() 		0207015000NRG25060520240749538 06/05/2024 lalayya 0207015WL017797 lalayya 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360919 KANCHETI LALAIAH UNION BANK OF INDIA(508500)
676 Sattenapalle AP-07-015-016-011/011274
() 		0207015000NRG25060520240749540 06/05/2024 subbarao 0207015WL017797 subbarao 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360835 RAYUDU SUBBA RAO UNION BANK OF INDIA(508500)
677 Sattenapalle AP-07-015-016-011/011311
() 		0207015000NRG25060520240744117 06/05/2024 venktravu 0207015WL017723 venktravu 00468 UBIN0819298 1260 1260 Processed 14/05/2024 4005361029 KODELA VENKATARAO UNION BANK OF INDIA(508500)
678 Sattenapalle AP-07-015-016-011/011316
() 		0207015000NRG25060520240751027 06/05/2024 Venkateswarlu 0207015WL017814 Venkateswarlu 00468 UBIN0819298 1040 1040 Processed 14/05/2024 4005360969 JINKA VENKATESWARLU UNION BANK OF INDIA(508500)
679 Sattenapalle AP-07-015-016-011/011328
() 		0207015000NRG25060520240750263 06/05/2024 koTEsh 0207015WL017804 koTEsh 00468 UBIN0819298 1205 1205 Processed 14/05/2024 4005360624 CHILAKA KOTESH UNION BANK OF INDIA(508500)
680 Sattenapalle AP-07-015-016-011/011330
() 		0207015000NRG25060520240750930 06/05/2024 puShavati 0207015WL017813 puShavati 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360788 VABBANI PUSHPAVATHI UNION BANK OF INDIA(508500)
681 Sattenapalle AP-07-015-016-011/011337
() 		0207015000NRG25060520240749556 06/05/2024 CHENNUPATI SAMMBRAJYAM 0207015WL017797 CHENNUPATI SAMMBRAJYAM 00468 UBIN0819298 1395 1395 Processed 14/05/2024 4005360908 CHENNUPATI SAMRAJYAM UNION BANK OF INDIA(508500)
682 Sattenapalle AP-07-015-016-011/011337
() 		0207015000NRG25060520240749555 06/05/2024 CHENNUPATI SRINIVASARAO 0207015WL017797 CHENNUPATI SRINIVASARAO 00468 UBIN0819298 1395 1395 Processed 14/05/2024 4005360911 CHENNUPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
683 Sattenapalle AP-07-015-016-011/011344
() 		0207015000NRG25060520240749559 06/05/2024 ramakrishNa 0207015WL017797 ramakrishNa 00468 UBIN0819298 1395 1395 Processed 14/05/2024 4005360913 KORITALA RAMAKRISHNA UNION BANK OF INDIA(508500)
684 Sattenapalle AP-07-015-016-011/011382
() 		0207015000NRG25060520240749564 06/05/2024 rajani 0207015WL017797 rajani 00468 UBIN0819298 1395 1395 Processed 14/05/2024 4005360653 BANDARUPALLI RAJANI CANARA BANK(508532)
685 Sattenapalle AP-07-015-016-011/011388
() 		0207015000NRG25060520240749867 06/05/2024 srinivasarao 0207015WL017800 srinivasarao 00468 UBIN0819298 253 253 Processed 14/05/2024 4005360975 VIPPALA SRINIVASARAO UNION BANK OF INDIA(508500)
686 Sattenapalle AP-07-015-016-011/011392
() 		0207015000NRG25060520240749569 06/05/2024 rama krishna 0207015WL017797 rama krishna 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360961 KANCHETI RAMAKRISHNA UNION BANK OF INDIA(508500)
687 Sattenapalle AP-07-015-016-011/011393
() 		0207015000NRG25060520240749572 06/05/2024 lavanya 0207015WL017797 lavanya 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361093 KANCHETI LAVNYA UNION BANK OF INDIA(508500)
688 Sattenapalle AP-07-015-016-011/011393
() 		0207015000NRG25060520240749571 06/05/2024 ramababu 0207015WL017797 ramababu 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360781 KANCHETI RAMBABU UNION BANK OF INDIA(508500)
689 Sattenapalle AP-07-015-016-011/011407
() 		0207015000NRG25060520240750270 06/05/2024 yesamma 0207015WL017804 yesamma 00468 UBIN0819298 1205 1205 Processed 14/05/2024 4005360726 GADIDAPATIESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
690 Sattenapalle AP-07-015-016-011/011415
() 		0207015000NRG25060520240751570 06/05/2024 Anil 0207015WL017819 Anil 00468 UBIN0819298 508 508 Processed 14/05/2024 4005360622 CHILAKA ANIL UNION BANK OF INDIA(508500)
691 Sattenapalle AP-07-015-016-011/011415
() 		0207015000NRG25060520240751569 06/05/2024 sunita 0207015WL017819 sunita 00468 UBIN0819298 1016 1016 Processed 14/05/2024 4005360621 CHILAKA SUNITA UNION BANK OF INDIA(508500)
692 Sattenapalle AP-07-015-016-011/011419
() 		0207015000NRG25060520240749575 06/05/2024 BANDLA SAMBASIVA RAO 0207015WL017797 BANDLA SAMBASIVA RAO 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361125 BANDLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
693 Sattenapalle AP-07-015-016-011/011419
() 		0207015000NRG25060520240749576 06/05/2024 lakshmi 0207015WL017797 lakshmi 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360797 BANDLA LAKSHMI UNION BANK OF INDIA(508500)
694 Sattenapalle AP-07-015-016-011/011438
() 		0207015000NRG25060520240750931 06/05/2024 aruna 0207015WL017813 aruna 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360789 KAMINENI ARUNA UNION BANK OF INDIA(508500)
695 Sattenapalle AP-07-015-016-011/011470
() 		0207015000NRG25060520240750933 06/05/2024 KOMARAGIRI NARAYANA 0207015WL017813 KOMARAGIRI NARAYANA 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360698 KOMARAGIRI NARAYANA UNION BANK OF INDIA(508500)
696 Sattenapalle AP-07-015-016-011/011479
() 		0207015000NRG25060520240751575 06/05/2024 Venkayamma 0207015WL017819 Venkayamma 00468 UBIN0819298 1016 1016 Processed 14/05/2024 4005360906 GOVINDU VENKAYAMMA UNION BANK OF INDIA(508500)
697 Sattenapalle AP-07-015-016-011/011484
() 		0207015000NRG25060520240751035 06/05/2024 anil babu 0207015WL017814 anil babu 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360782 CHIMATA ANIL BABU UNION BANK OF INDIA(508500)
698 Sattenapalle AP-07-015-016-011/011485
() 		0207015000NRG25060520240751036 06/05/2024 ademma 0207015WL017814 ademma 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360767 KARRETI ADIMMA UNION BANK OF INDIA(508500)
699 Sattenapalle AP-07-015-016-011/011487
() 		0207015000NRG25060520240751039 06/05/2024 srinivasrao 0207015WL017814 srinivasrao 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360796 CHIMATA SRINIVASARAO UNION BANK OF INDIA(508500)
700 Sattenapalle AP-07-015-016-011/011547
() 		0207015000NRG25060520240750280 06/05/2024 nirmala 0207015WL017804 nirmala 00468 UBIN0819298 241 241 Processed 14/05/2024 4005360639 MEESALA NIRMALA UNION BANK OF INDIA(508500)
701 Sattenapalle AP-07-015-016-011/011550
() 		0207015000NRG25060520240749584 06/05/2024 veMkaTraavu 0207015WL017797 veMkaTraavu 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360905 AALOKAM VENKATA RAO UNION BANK OF INDIA(508500)
702 Sattenapalle AP-07-015-016-011/011552
() 		0207015000NRG25060520240750936 06/05/2024 eeSwaramma 0207015WL017813 eeSwaramma 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005361034 RAYIDI ESWARAMMA UNION BANK OF INDIA(508500)
703 Sattenapalle AP-07-015-016-011/011562
() 		0207015000NRG25060520240749590 06/05/2024 hari kriShNa 0207015WL017797 hari kriShNa 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361068 NALLABOTHU HARIKRISHNA UNION BANK OF INDIA(508500)
704 Sattenapalle AP-07-015-016-011/011563
() 		0207015000NRG25060520240749591 06/05/2024 Sreenivaasaraavu 0207015WL017797 Sreenivaasaraavu 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361124 BANDLA SRINIVASA RAO UNION BANK OF INDIA(508500)
705 Sattenapalle AP-07-015-016-011/011578
() 		0207015000NRG25060520240749598 06/05/2024 padma 0207015WL017797 padma 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360871 NALABOTHU PADMA UNION BANK OF INDIA(508500)
706 Sattenapalle AP-07-015-016-011/011578
() 		0207015000NRG25060520240749597 06/05/2024 veera raaghavaiah 0207015WL017797 veera raaghavaiah 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360915 NALABOTHU VIRARAGAVAIAH UNION BANK OF INDIA(508500)
707 Sattenapalle AP-07-015-016-011/011587
() 		0207015000NRG25060520240750283 06/05/2024 mariya raaNi 0207015WL017804 mariya raaNi 00468 UBIN0819298 964 964 Processed 14/05/2024 4005361211 MRS GADIDAPATI MARIYARANI STATE BANK OF INDIA(508548)
708 Sattenapalle AP-07-015-016-011/011588
() 		0207015000NRG25060520240751581 06/05/2024 naagESwara raavu 0207015WL017819 naagESwara raavu 00468 UBIN0819298 254 254 Processed 14/05/2024 4005360965 GADIDAPATI NAGESWARARAO UNION BANK OF INDIA(508500)
709 Sattenapalle AP-07-015-016-011/011589
() 		0207015000NRG25060520240744134 06/05/2024 koTWSvaramma 0207015WL017723 koTWSvaramma 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360784 NALLABOTU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Sattenapalle AP-07-015-016-011/011590
() 		0207015000NRG25060520240749600 06/05/2024 ramaadEvi 0207015WL017797 ramaadEvi 00468 UBIN0819298 1395 1395 Processed 14/05/2024 4005360620 NALLABOTHU RAMADEVI UNION BANK OF INDIA(508500)
711 Sattenapalle AP-07-015-016-011/011594
() 		0207015000NRG25060520240750940 06/05/2024 ramaNa 0207015WL017813 ramaNa 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360922 BATTULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Sattenapalle AP-07-015-016-011/011596
() 		0207015000NRG25060520240749602 06/05/2024 navya 0207015WL017797 navya 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361095 NALLABOTHU NAVYA UNION BANK OF INDIA(508500)
713 Sattenapalle AP-07-015-016-011/011602
() 		0207015000NRG25060520240750284 06/05/2024 praveeN kumaar 0207015WL017804 praveeN kumaar 00468 UBIN0819298 1205 1205 Processed 14/05/2024 4005361088 CHILAKA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
714 Sattenapalle AP-07-015-016-011/011611
() 		0207015000NRG25060520240750288 06/05/2024 kodru punnarao 0207015WL017804 kodru punnarao 00468 UBIN0819298 964 964 Processed 14/05/2024 4005360917 KONDRU PUNNA RAO UNION BANK OF INDIA(508500)
715 Sattenapalle AP-07-015-016-011/011611
() 		0207015000NRG25060520240750289 06/05/2024 kondru hemalatha 0207015WL017804 kondru hemalatha 00468 UBIN0819298 1446 1446 Processed 14/05/2024 4005360774 KONDRU HEMA LATHA UNION BANK OF INDIA(508500)
716 Sattenapalle AP-07-015-016-011/011617
() 		0207015000NRG25060520240751583 06/05/2024 chilaka devid 0207015WL017819 chilaka devid 00468 UBIN0819298 762 762 Processed 14/05/2024 4005360841 CHILAKA DEVID UNION BANK OF INDIA(508500)
717 Sattenapalle AP-07-015-016-011/011621
() 		0207015000NRG25060520240751584 06/05/2024 adanki vanamma 0207015WL017819 adanki vanamma 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005361094 ADDANKI VANAMMA UNION BANK OF INDIA(508500)
718 Sattenapalle AP-07-015-016-011/011625
() 		0207015000NRG25060520240751586 06/05/2024 gadidapati pujitha 0207015WL017819 gadidapati pujitha 00468 UBIN0819298 1524 1524 Processed 14/05/2024 4005361024 GADIDAPATI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Sattenapalle AP-07-015-016-011/011650
() 		0207015000NRG25060520240750942 06/05/2024 Aswini 0207015WL017813 Aswini 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005360904 MRS SHAIK ASWINI STATE BANK OF INDIA(508548)
720 Sattenapalle AP-07-015-016-011/011651
() 		0207015000NRG25060520240750943 06/05/2024 Jani Basha 0207015WL017813 Jani Basha 00468 UBIN0819298 1734 1734 Processed 14/05/2024 4005361049 SHAIK JANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Sattenapalle AP-07-015-016-011/011656
() 		0207015000NRG25060520240749611 06/05/2024 vijaya lakshmi 0207015WL017797 vijaya lakshmi 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360910 NALLABOTHU VIJAYA LAKSHMI AXIS BANK(607153)
722 Sattenapalle AP-07-015-016-011/011688
() 		0207015000NRG25060520240749617 06/05/2024 kanakaiah 0207015WL017797 kanakaiah 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005360977 NALLABOTHU KANAKAIAH UNION BANK OF INDIA(508500)
723 Sattenapalle AP-07-015-016-011/011706
() 		0207015000NRG25060520240750155 06/05/2024 venkatrao 0207015WL017803 venkatrao 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360675 NALLAGORLA VENKATRAO UNION BANK OF INDIA(508500)
724 Sattenapalle AP-07-015-016-011/011708
() 		0207015000NRG25060520240750158 06/05/2024 Narasimha rao 0207015WL017803 Narasimha rao 00468 UBIN0819298 1125 1125 Processed 14/05/2024 4005360780 NUJENDLA NARASIMHA RAO UNION BANK OF INDIA(508500)
725 Sattenapalle AP-07-015-016-011/011720
() 		0207015000NRG25060520240744140 06/05/2024 PAVITHRA 0207015WL017723 PAVITHRA 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005361012 ALOKAM PAVITHRA UNION BANK OF INDIA(508500)
726 Sattenapalle AP-07-015-016-011/011732
() 		0207015000NRG25060520240749618 06/05/2024 srinivasarao 0207015WL017797 srinivasarao 00468 UBIN0819298 837 837 Processed 14/05/2024 4005360636 BHIMAVARAPU SRINIVASARAO ICICI BANK LTD(508534)
727 Sattenapalle AP-07-015-016-011/011743
() 		0207015000NRG25060520240744141 06/05/2024 ramakrishna 0207015WL017723 ramakrishna 00468 UBIN0819298 1512 1512 Processed 14/05/2024 4005360787 ADDEPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Sattenapalle AP-07-015-016-011/011769
() 		0207015000NRG25060520240751594 06/05/2024 mounika 0207015WL017819 mounika 00468 UBIN0819298 1270 1270 Processed 14/05/2024 4005360783 BORUPOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Sattenapalle AP-07-015-016-011/011802
() 		0207015000NRG25060520240749620 06/05/2024 Amaralingaiah 0207015WL017797 Amaralingaiah 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361241 BANDARUPALLI AMARALINGAIAH UNION BANK OF INDIA(508500)
730 Sattenapalle AP-07-015-016-011/011803
() 		0207015000NRG25060520240749622 06/05/2024 venkartavamma 0207015WL017797 venkartavamma 00468 UBIN0819298 1674 1674 Processed 14/05/2024 4005361270 MRS JALASUTRAM VENKATRAVAMMA STATE BANK OF INDIA(508548)
731 Sattenapalle AP-07-015-016-011/011826
() 		0207015000NRG25060520240750163 06/05/2024 Bhavani 0207015WL017803 Bhavani 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005361268 CHIMATA BHAVANI UNION BANK OF INDIA(508500)
732 Sattenapalle AP-07-015-016-011/011827
() 		0207015000NRG25060520240751047 06/05/2024 Devendra rao 0207015WL017814 Devendra rao 00468 UBIN0819298 832 832 Processed 14/05/2024 4005361235 DANTHAM DEVENDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Sattenapalle AP-07-015-016-011/011829
() 		0207015000NRG25060520240750165 06/05/2024 Lakshmi tirupatamma 0207015WL017803 Lakshmi tirupatamma 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005361230 DANTHAM LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
734 Sattenapalle AP-07-015-016-011/011829
() 		0207015000NRG25060520240750164 06/05/2024 Venkateswarlu 0207015WL017803 Venkateswarlu 00468 UBIN0819298 1350 1350 Processed 14/05/2024 4005360799 DANTHAM VENKATESWARLU UNION BANK OF INDIA(508500)
735 Sattenapalle AP-07-015-016-011/011841
() 		0207015000NRG25060520240744145 06/05/2024 Venkateswarlu 0207015WL017723 Venkateswarlu 00468 UBIN0819298 756 756 Processed 14/05/2024 4005360775 KORITALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Sattenapalle AP-07-015-016-011/11903
() 		0207015000NRG25060520240751052 06/05/2024 tupakula lakshmi 0207015WL017814 tupakula lakshmi 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360967 TUPAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Sattenapalle AP-07-015-016-011/11913
() 		0207015000NRG25060520240751053 06/05/2024 Sivaiah 0207015WL017814 Sivaiah 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005361234 CHIMATA SIVAIAH UNION BANK OF INDIA(508500)
738 Sattenapalle AP-07-015-016-011/11919
() 		0207015000NRG25060520240751054 06/05/2024 Adavi rama yogi 0207015WL017814 Adavi rama yogi 00468 UBIN0819298 1248 1248 Processed 14/05/2024 4005360778 ADAVI RAMA YOGI UNION BANK OF INDIA(508500)
SubTotal 218853 218853
739 Sattenapalle AP-07-015-016-011/011490
() 		0207015000NRG25060520240751041 06/05/2024 Kameswari 0207015WL017814 Kameswari 00468 UBIN0935191 1248 1248 Processed 14/05/2024 4005361239 CHIMATA KAMESWARI UNION BANK OF INDIA(508500)
SubTotal 1248 1248
740 Sattenapalle AP-07-015-016-011/11906
() 		0207015000NRG25060520240749636 06/05/2024 ramadevi 0207015WL017797 ramadevi 00468 UBIN0CG7004 1674 1674 Processed 14/05/2024 4005361283 LELLA RAMADEVI BANK OF BARODA(606985)
SubTotal 1674 1674
741 Sattenapalle AP-07-015-016-011/010261
() 		0207015000NRG25060520240751251 06/05/2024 YARRAGORLA VEERAYYA 0207015WL017817 YARRAGORLA VEERAYYA 00468 UBIN0CG7009 1638 1638 Processed 14/05/2024 4005361109 YARLAGADDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Sattenapalle AP-07-015-016-011/010507
() 		0207015000NRG25060520240751267 06/05/2024 SHAIK KARIMULLA 0207015WL017817 SHAIK KARIMULLA 00468 UBIN0CG7009 1638 1638 Processed 14/05/2024 4005360760 SHEK KARIMULLA UNION BANK OF INDIA(508500)
SubTotal 3276 3276
743 Sattenapalle AP-07-015-016-011/010150
() 		0207015000NRG25060520240751511 06/05/2024 ROJMERY 0207015WL017819 ROJMERY 00468 UBIN0CG7048 1270 1270 Processed 14/05/2024 4005360705 CHILAKA ROSE MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Sattenapalle AP-07-015-016-011/010751
() 		0207015000NRG25060520240750987 06/05/2024 BOLLAYYA 0207015WL017814 BOLLAYYA 00468 UBIN0CG7048 1248 1248 Processed 14/05/2024 4005361117 KUMMARA BOLLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Sattenapalle AP-07-015-016-011/010758
() 		0207015000NRG25060520240750992 06/05/2024 MATRAM BOLLAYYA 0207015WL017814 MATRAM BOLLAYYA 00468 UBIN0CG7048 1248 1248 Processed 14/05/2024 4005361114 MARTAM BOLLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Sattenapalle AP-07-015-016-011/010881
() 		0207015000NRG25060520240750213 06/05/2024 addemma 0207015WL017804 addemma 00468 UBIN0CG7048 1446 1446 Processed 14/05/2024 4005360739 CHILAKA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Sattenapalle AP-07-015-016-011/010980
() 		0207015000NRG25060520240750140 06/05/2024 THIRUPATHAYYA 0207015WL017803 THIRUPATHAYYA 00468 UBIN0CG7048 1350 1350 Processed 14/05/2024 4005360680 UBBARAPPU TIRUPATHAIAH UNION BANK OF INDIA(508500)
748 Sattenapalle AP-07-015-016-011/011041
() 		0207015000NRG25060520240751015 06/05/2024 RAVIPATI VENKATESWARLU 0207015WL017814 RAVIPATI VENKATESWARLU 00468 UBIN0CG7048 1248 1248 Processed 14/05/2024 4005361155 RAVIPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Sattenapalle AP-07-015-016-011/011053
() 		0207015000NRG25060520240750231 06/05/2024 MARIYA DAASU 0207015WL017804 MARIYA DAASU 00468 UBIN0CG7048 723 723 Processed 14/05/2024 4005360741 GADIDAPATI MAREYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Sattenapalle AP-07-015-016-011/011085
() 		0207015000NRG25060520240749503 06/05/2024 SESHAGIRI 0207015WL017797 SESHAGIRI 00468 UBIN0CG7048 1674 1674 Processed 14/05/2024 4005361260 Mr POTLA SESHAGIRI RAO INDIAN BANK(607105)
751 Sattenapalle AP-07-015-016-011/011182
() 		0207015000NRG25060520240744107 06/05/2024 KOLLAA MANJUSHAA 0207015WL017723 KOLLAA MANJUSHAA 00468 UBIN0CG7048 1512 1512 Processed 14/05/2024 4005360742 KOLLA MANJUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Sattenapalle AP-07-015-016-011/011204
() 		0207015000NRG25060520240750256 06/05/2024 mariyamma 0207015WL017804 mariyamma 00468 UBIN0CG7048 1446 1446 Processed 14/05/2024 4005360740 GADIDHAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Sattenapalle AP-07-015-016-011/011255
() 		0207015000NRG25060520240749530 06/05/2024 ramarao 0207015WL017797 ramarao 00468 UBIN0CG7048 1674 1674 Processed 14/05/2024 4005361055 KOLLA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Sattenapalle AP-07-015-016-011/011483
() 		0207015000NRG25060520240751033 06/05/2024 SANKAR 0207015WL017814 SANKAR 00468 UBIN0CG7048 1040 1040 Processed 14/05/2024 4005360669 CHIMATA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Sattenapalle AP-07-015-016-011/011490
() 		0207015000NRG25060520240751040 06/05/2024 NARASIMHARAAVU 0207015WL017814 NARASIMHARAAVU 00468 UBIN0CG7048 1248 1248 Processed 14/05/2024 4005360668 CHIMATA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Sattenapalle AP-07-015-016-011/011708
() 		0207015000NRG25060520240750159 06/05/2024 SIREESHAA 0207015WL017803 SIREESHAA 00468 UBIN0CG7048 1125 1125 Processed 14/05/2024 4005360756 Mrs Nujendla Sirisha INDIAN BANK(607105)
SubTotal 18252 18252
757 Sattenapalle AP-07-015-016-011/010882
() 		0207015000NRG25060520240750214 06/05/2024 KRISHNA KUMARI 0207015WL017804 KRISHNA KUMARI 00468 UBIN0CG7051 723 723 Processed 14/05/2024 4005361156 MRS CHILLAKA KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 723 723
758 Sattenapalle AP-07-015-016-011/011007
() 		0207015000NRG25060520240750910 06/05/2024 Rokkam Prabhakar 0207015WL017813 Rokkam Prabhakar 00468 UBIN0CG7070 1734 1734 Processed 14/05/2024 4005361285 ROKKAM PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1734 1734
759 Sattenapalle AP-07-015-016-011/010088
() 		0207015000NRG25060520240751493 06/05/2024 Borupothu Rajarao 0207015WL017819 Borupothu Rajarao 00691 IPOS0000001 1270 1270 Processed 14/05/2024 4005361320 BORUPOTHU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Sattenapalle AP-07-015-016-011/010091
() 		0207015000NRG25060520240751499 06/05/2024 CHINNA MAANIKYARAAVU 0207015WL017819 CHINNA MAANIKYARAAVU 00691 IPOS0000001 1270 1270 Processed 14/05/2024 4005360694 BORUPOTHU MANIKYARAO UNION BANK OF INDIA(508500)
761 Sattenapalle AP-07-015-016-011/010150
() 		0207015000NRG25060520240751510 06/05/2024 Chilaka Anjiyya 0207015WL017819 Chilaka Anjiyya 00691 IPOS0000001 1270 1270 Processed 14/05/2024 4005361019 CHILAKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Sattenapalle AP-07-015-016-011/010199
() 		0207015000NRG25060520240751515 06/05/2024 Mallavarapu Bujji Babu 0207015WL017819 Mallavarapu Bujji Babu 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361308 MALLAVARAPU BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Sattenapalle AP-07-015-016-011/010407
() 		0207015000NRG25060520240750187 06/05/2024 PUTAKULI SANTHOSHAM 0207015WL017804 PUTAKULI SANTHOSHAM 00691 IPOS0000001 1205 1205 Processed 14/05/2024 4005361079 UTUKURI SANTOSHAMMA UNION BANK OF INDIA(508500)
764 Sattenapalle AP-07-015-016-011/010432
() 		0207015000NRG25060520240751531 06/05/2024 Chilaka Kutumbarao 0207015WL017819 Chilaka Kutumbarao 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361186 CHILAKA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Sattenapalle AP-07-015-016-011/010555
() 		0207015000NRG25060520240751269 06/05/2024 KAMINENI PADMA 0207015WL017817 KAMINENI PADMA 00691 IPOS0000001 1638 1638 Processed 14/05/2024 4005361015 KAMINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Sattenapalle AP-07-015-016-011/010616
() 		0207015000NRG25060520240751536 06/05/2024 Perayya 0207015WL017819 Perayya 00691 IPOS0000001 1270 1270 Processed 14/05/2024 4005360708 CHILAKA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Sattenapalle AP-07-015-016-011/010976
() 		0207015000NRG25060520240750139 06/05/2024 CHENNAYYA 0207015WL017803 CHENNAYYA 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005360763 RAVIPATI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Sattenapalle AP-07-015-016-011/011186
() 		0207015000NRG25060520240750239 06/05/2024 Chilaka Mandaiah 0207015WL017804 Chilaka Mandaiah 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005360681 CHILAKA MANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sattenapalle AP-07-015-016-011/011199
() 		0207015000NRG25060520240750245 06/05/2024 Krishna 0207015WL017804 Krishna 00691 IPOS0000001 1205 1205 Processed 14/05/2024 4005361316 CHILAKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sattenapalle AP-07-015-016-011/011251
() 		0207015000NRG25060520240749525 06/05/2024 Amaraneni venkateswerlu 0207015WL017797 Amaraneni venkateswerlu 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361074 AMARANENI VENKATESWARLU UNION BANK OF INDIA(508500)
771 Sattenapalle AP-07-015-016-011/011450
() 		0207015000NRG25060520240751572 06/05/2024 Gadidapati Deva 0207015WL017819 Gadidapati Deva 00691 IPOS0000001 1270 1270 Processed 14/05/2024 4005361311 GADIDAPATI DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Sattenapalle AP-07-015-016-011/011479
() 		0207015000NRG25060520240751576 06/05/2024 Govindu Jan Paul 0207015WL017819 Govindu Jan Paul 00691 IPOS0000001 1016 1016 Processed 14/05/2024 4005361313 GOVINDU JAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 Sattenapalle AP-07-015-016-011/011531
() 		0207015000NRG25060520240751580 06/05/2024 Chilaka Esu Raju 0207015WL017819 Chilaka Esu Raju 00691 IPOS0000001 1016 1016 Processed 14/05/2024 4005361315 CHILAKA ESU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Sattenapalle AP-07-015-016-011/011589
() 		0207015000NRG25060520240744135 06/05/2024 SUVARNAA 0207015WL017723 SUVARNAA 00691 IPOS0000001 1512 1512 Processed 14/05/2024 4005361226 NALLABOTTU SUVARNA UNION BANK OF INDIA(508500)
775 Sattenapalle AP-07-015-016-011/011656
() 		0207015000NRG25060520240749612 06/05/2024 VENKATARAO 0207015WL017797 VENKATARAO 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361243 NALLABOTHU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Sattenapalle AP-07-015-016-011/011740
() 		0207015000NRG25060520240750946 06/05/2024 parameswari 0207015WL017813 parameswari 00691 IPOS0000001 1734 1734 Processed 14/05/2024 4005361277 SATTETI PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sattenapalle AP-07-015-016-011/011827
() 		0207015000NRG25060520240751048 06/05/2024 LAKSHMI SAILAJA 0207015WL017814 LAKSHMI SAILAJA 00691 IPOS0000001 416 416 Processed 14/05/2024 4005361231 DANTHAM LAKSHMI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Sattenapalle AP-07-015-016-011/11885
() 		0207015000NRG25060520240750306 06/05/2024 bandaru srinu 0207015WL017804 bandaru srinu 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005361244 SRINU BANDARU UNION BANK OF INDIA(508500)
779 Sattenapalle AP-07-015-016-011/11907
() 		0207015000NRG25060520240749637 06/05/2024 jalasutram ramadevi 0207015WL017797 jalasutram ramadevi 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361266 JALASUTRAM RAMADEVI UNION BANK OF INDIA(508500)
780 Sattenapalle AP-07-015-016-011/11921
() 		0207015000NRG25060520240749638 06/05/2024 Srinivasarao 0207015WL017797 Srinivasarao 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361279 NALLABOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-016-011/11958
() 		0207015000NRG25060520240750308 06/05/2024 Vutukuri Punnamma 0207015WL017804 Vutukuri Punnamma 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005361249 VUTUKURI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-016-011/11958
() 		0207015000NRG25060520240750309 06/05/2024 Vutukuri Yohanu 0207015WL017804 Vutukuri Yohanu 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005361248 UTUKURI YOHAN UNION BANK OF INDIA(508500)
783 Sattenapalle AP-07-015-016-011/11967
() 		0207015000NRG25060520240751600 06/05/2024 Gadidapati Prabhudasu 0207015WL017819 Gadidapati Prabhudasu 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361253 GADIDAPATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-016-011/11991
() 		0207015000NRG25060520240749642 06/05/2024 Jalasuthram Anjaneyulu 0207015WL017797 Jalasuthram Anjaneyulu 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361288 JALASUTHRAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sattenapalle AP-07-015-016-011/11994
() 		0207015000NRG25060520240751602 06/05/2024 Borupotu Nageswararao 0207015WL017819 Borupotu Nageswararao 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005360800 BORUPOTU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-016-011/11995
() 		0207015000NRG25060520240750310 06/05/2024 Gadidapati Meri 0207015WL017804 Gadidapati Meri 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005361294 GADIDAPATI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Sattenapalle AP-07-015-016-011/11999
() 		0207015000NRG25060520240749643 06/05/2024 Vina 0207015WL017797 Vina 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361289 GANGURI SRI VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-016-011/12003
() 		0207015000NRG25060520240749646 06/05/2024 Pinnamaneni Koteswararao 0207015WL017797 Pinnamaneni Koteswararao 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005361293 PINNAMANENI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-016-011/12010
() 		0207015000NRG25060520240744147 06/05/2024 Kanugula Narayanamma 0207015WL017723 Kanugula Narayanamma 00691 IPOS0000001 1512 1512 Processed 14/05/2024 4005361302 KANUGALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-016-011/12010
() 		0207015000NRG25060520240744148 06/05/2024 Kanugula Seshubabu 0207015WL017723 Kanugula Seshubabu 00691 IPOS0000001 756 756 Processed 14/05/2024 4005361301 KANUGULA SESHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-016-011/12013
() 		0207015000NRG25060520240751603 06/05/2024 Gadidapati Venkateswaramma 0207015WL017819 Gadidapati Venkateswaramma 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361300 GADIDAPATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-016-011/12016
() 		0207015000NRG25060520240751604 06/05/2024 Gadidapati Aruna Kumari 0207015WL017819 Gadidapati Aruna Kumari 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361319 GADIDAPATI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Sattenapalle AP-07-015-016-011/12017
() 		0207015000NRG25060520240751605 06/05/2024 Borupothu Manisha 0207015WL017819 Borupothu Manisha 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361298 BORUPOTHU MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Sattenapalle AP-07-015-016-011/12020
() 		0207015000NRG25060520240750170 06/05/2024 Nalagorla Satyanarayana 0207015WL017803 Nalagorla Satyanarayana 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005361307 NALAGORLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sattenapalle AP-07-015-016-011/12020
() 		0207015000NRG25060520240750169 06/05/2024 Nallagorla Sri Lakshmi 0207015WL017803 Nallagorla Sri Lakshmi 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005361306 NALAGORLA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Sattenapalle AP-07-015-016-011/12029
() 		0207015000NRG25060520240751606 06/05/2024 Gadidapati Kishore Babu 0207015WL017819 Gadidapati Kishore Babu 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361312 GADIDA PATI KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Sattenapalle AP-07-015-016-011/12030
() 		0207015000NRG25060520240751607 06/05/2024 Gadidapati Pavan Kumar 0207015WL017819 Gadidapati Pavan Kumar 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4005361314 GADIDA PATI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55074 55074
Total 1102504 1102504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_060524APB_FTO_40698 AXIS BANK UTIB0002792 SATTENAPALLE 2970
2 Sattenapalle AP0207015_060524APB_FTO_40698 Bank of Baroda BARB0SATTEN SATTENAPALLE 5709
3 Sattenapalle AP0207015_060524APB_FTO_40698 Bank of India BKID0005666 RAJAM 1512
4 Sattenapalle AP0207015_060524APB_FTO_40698 Bank of India BKID0005676 SATTENAPALLI 12732
5 Sattenapalle AP0207015_060524APB_FTO_40698 Canara Bank CNRB0004483 SATTENAPALLI 5580
6 Sattenapalle AP0207015_060524APB_FTO_40698 Central Bank Of India CBIN0284338 GANAPAVARAM 9174
7 Sattenapalle AP0207015_060524APB_FTO_40698 Central Bank Of India CBIN0284458 PHANIDAM 1524
8 Sattenapalle AP0207015_060524APB_FTO_40698 District Cooperative Central Bank APBL0007031 SATTENAPALLI 1674
9 Sattenapalle AP0207015_060524APB_FTO_40698 HDFC Bank HDFC0002397 SATTENAPALLY 3033
10 Sattenapalle AP0207015_060524APB_FTO_40698 INDIAN BANK IDIB000S233 SATTENAPALLI 35992
11 Sattenapalle AP0207015_060524APB_FTO_40698 INDIAN OVERSEAS BANK IOBA0001122 MADALA 1446
12 Sattenapalle AP0207015_060524APB_FTO_40698 Punjab National Bank PUNB0926900 SATTENAPALLI 1674
13 Sattenapalle AP0207015_060524APB_FTO_40698 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1446
14 Sattenapalle AP0207015_060524APB_FTO_40698 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 38028
15 Sattenapalle AP0207015_060524APB_FTO_40698 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 31937
16 Sattenapalle AP0207015_060524APB_FTO_40698 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 1674
17 Sattenapalle AP0207015_060524APB_FTO_40698 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 5019
18 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1674
19 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 6384
20 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 8720
21 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 1674
22 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1512
23 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 617805
24 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 1512
25 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 1265
26 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 218853
27 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0935191 AMARAVATHI 1248
28 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 1674
29 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 3276
30 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 18252
31 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 723
32 Sattenapalle AP0207015_060524APB_FTO_40698 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 1734
33 Sattenapalle AP0207015_060524APB_FTO_40698 India Post Payments Bank IPOS0000001 ANANTAPUR 3120
34 Sattenapalle AP0207015_060524APB_FTO_40698 India Post Payments Bank IPOS0000001 NARASARAOPET 50684
35 Sattenapalle AP0207015_060524APB_FTO_40698 India Post Payments Bank IPOS0000001 TENALI 1270

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