Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_010524APB_FTO_22689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sattenapalle AP-07-015-023-018/011284
() 		0207015000NRG25010520240656392 01/05/2024 asiya 0207015WL015631 asiya 00045 BARB0SATTEN 1296 1296 Processed 07/05/2024 3823944404 ASIYA MOHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Sattenapalle AP-07-015-024-019/010049
() 		0207015000NRG25010520240646979 01/05/2024 SUBBAYYA 0207015WL015428 SUBBAYYA 00045 BARB0SATTEN 1506 1506 Processed 07/05/2024 3823943985 SANDHU SUBBAIAH BANK OF BARODA(606985)
3 Sattenapalle AP-07-015-024-019/010802
() 		0207015000NRG25010520240643090 01/05/2024 ANJANEYULU 0207015WL015342 ANJANEYULU 00045 BARB0SATTEN 1482 1482 Processed 07/05/2024 3823944177 Mr KUCHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
4 Sattenapalle AP-07-015-024-019/11231
() 		0207015000NRG25010520240637744 01/05/2024 Mannem Koteswarao 0207015WL015272 Mannem Koteswarao 00045 BARB0SATTEN 1491 1491 Processed 07/05/2024 3823944525 KOTESWARA RAO MANNAM BANK OF BARODA(606985)
5 Sattenapalle AP-07-015-024-019/11253
() 		0207015000NRG25010520240637749 01/05/2024 Chilaka Anamdh 0207015WL015272 Chilaka Anamdh 00045 BARB0SATTEN 1491 1491 Processed 07/05/2024 3823944486 ARVIND BABU CHILAKA BANK OF BARODA(606985)
6 Sattenapalle AP-07-015-024-019/112609
() 		0207015000NRG25010520240637764 01/05/2024 Sankarao 0207015WL015272 Sankarao 00045 BARB0SATTEN 1491 1491 Processed 07/05/2024 3823944495 N SIVA SANKARA RAO BANK OF BARODA(606985)
7 Sattenapalle AP-07-015-024-019/1126268
() 		0207015000NRG25010520240643811 01/05/2024 Baddala Kavitha 0207015WL015347 Baddala Kavitha 00045 BARB0SATTEN 1512 1512 Processed 07/05/2024 3823944182 BADDALA KAVITHA BANK OF BARODA(606985)
8 Sattenapalle AP-07-015-024-019/1126277
() 		0207015000NRG25010520240637350 01/05/2024 Bainaboina Lakshmi Prasanna 0207015WL015259 Bainaboina Lakshmi Prasanna 00045 BARB0SATTEN 1512 1512 Processed 07/05/2024 3823944553 LAKSHMI PRASANNA BAI BANK OF BARODA(606985)
9 Sattenapalle AP-07-015-024-019/1126278
() 		0207015000NRG25010520240637351 01/05/2024 Gopidesi Siva Gopi 0207015WL015259 Gopidesi Siva Gopi 00045 BARB0SATTEN 1512 1512 Processed 07/05/2024 3823944554 SIVA GOPI GOPIDESI BANK OF BARODA(606985)
SubTotal 13293 13293
10 Sattenapalle AP-07-015-023-018/011572
() 		0207015000NRG25010520240656417 01/05/2024 Shaik Nuralla 0207015WL015631 Shaik Nuralla 00045 BARB0VJPAGU 1296 1296 Processed 07/05/2024 3823944063 SHAIK NOORULLA BANK OF BARODA(606985)
SubTotal 1296 1296
11 Sattenapalle AP-07-015-023-018/010725
() 		0207015000NRG25010520240656349 01/05/2024 Rajiyaa Bi 0207015WL015631 Rajiyaa Bi 00048 BKID0005676 1296 1296 Processed 07/05/2024 3823944317 MANDURI SHAIK RAJIYA BI BANK OF INDIA(508505)
12 Sattenapalle AP-07-015-024-019/11246
() 		0207015000NRG25010520240637747 01/05/2024 Jonnalagadda Ashok 0207015WL015272 Jonnalagadda Ashok 00048 BKID0005676 1491 1491 Processed 07/05/2024 3823944482 JONNALAGADDA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2787 2787
13 Sattenapalle AP-07-015-024-019/010766
() 		0207015000NRG25010520240646856 01/05/2024 SWAMI 0207015WL015424 SWAMI 00078 CNRB0004483 1266 1266 Processed 07/05/2024 3823944232 MADDALA SWAMY UNION BANK OF INDIA(508500)
14 Sattenapalle AP-07-015-024-019/011117
() 		0207015000NRG25010520240637336 01/05/2024 Naga Malleswari 0207015WL015259 Naga Malleswari 00078 CNRB0004483 1512 1512 Processed 07/05/2024 3823944313 KUCHI NAGA MALLESWARI CANARA BANK(508532)
15 Sattenapalle AP-07-015-024-019/1126225
() 		0207015000NRG25010520240643798 01/05/2024 Vajja Venkatrao 0207015WL015347 Vajja Venkatrao 00078 CNRB0004483 1512 1512 Processed 07/05/2024 3823944494 V VENKATA RAO UNION BANK OF INDIA(508500)
16 Sattenapalle AP-07-015-024-019/1126243
() 		0207015000NRG25010520240643801 01/05/2024 Kondaveeti Nataraju 0207015WL015347 Kondaveeti Nataraju 00078 CNRB0004483 1512 1512 Processed 07/05/2024 3823944503 KONDAVEETI NATARAJU CANARA BANK(508532)
SubTotal 5802 5802
17 Sattenapalle AP-07-015-023-018/011517
() 		0207015000NRG25010520240658180 01/05/2024 MALLESWARI 0207015WL015661 MALLESWARI 00114 APBL0007031 1482 1482 Processed 07/05/2024 3823944179 Mrs YARRAM MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1482 1482
18 Sattenapalle AP-07-015-024-019/1126255
() 		0207015000NRG25010520240642829 01/05/2024 Muthukuri Venkata Sireesha 0207015WL015339 Muthukuri Venkata Sireesha 00152 HDFC0002397 1512 1512 Processed 07/05/2024 3823944504 SIREESHA MUTHUKURI BANK OF BARODA(606985)
SubTotal 1512 1512
19 Sattenapalle AP-07-015-024-019/011044
() 		0207015000NRG25010520240647031 01/05/2024 narra syam prasad 0207015WL015428 narra syam prasad 00176 IDIB000S233 1506 1506 Processed 08/05/2024 3823944355 Mr Narra Shyam Prasad INDIAN BANK(607105)
20 Sattenapalle AP-07-015-024-019/112608
() 		0207015000NRG25010520240637761 01/05/2024 Lakshimi 0207015WL015272 Lakshimi 00176 IDIB000S233 1491 1491 Processed 08/05/2024 3823944497 Mr Nallabothula Lakshmi INDIAN BANK(607105)
SubTotal 2997 2997
21 Sattenapalle AP-07-015-024-019/1126247
() 		0207015000NRG25010520240643802 01/05/2024 Patchala Baji Babu 0207015WL015347 Patchala Baji Babu 00227 KVBL0004821 1512 1512 Processed 07/05/2024 3823944181 PACHALA BAJI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
22 Sattenapalle AP-07-015-024-019/011155
() 		0207015000NRG25010520240637342 01/05/2024 Lakshmi Gayatri 0207015WL015259 Lakshmi Gayatri 00415 IPOS0000001 1512 1512 Processed 07/05/2024 3823944033 DEVARAKONDA LAKSHMI GAYITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
23 Sattenapalle AP-07-015-023-018/010091
() 		0207015000NRG25010520240657053 01/05/2024 Thirupathayya 0207015WL015643 Thirupathayya 00415 SBIN0000915 527 527 Processed 07/05/2024 3823944227 MR KALEKURI THIRUPATHAIAH STATE BANK OF INDIA(508548)
24 Sattenapalle AP-07-015-023-018/010153
() 		0207015000NRG25010520240657616 01/05/2024 Ramaadevi 0207015WL015657 Ramaadevi 00415 SBIN0000915 1380 1380 Processed 07/05/2024 3823944225 PILLI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Sattenapalle AP-07-015-023-018/010610
() 		0207015000NRG25010520240656337 01/05/2024 Shaik Nurulla 0207015WL015631 Shaik Nurulla 00415 SBIN0000915 1296 1296 Processed 08/05/2024 3823944231 Mr KARALAPATI NURULLA SHAIK INDIAN BANK(607105)
26 Sattenapalle AP-07-015-023-018/010705
() 		0207015000NRG25010520240657133 01/05/2024 Rajani 0207015WL015643 Rajani 00415 SBIN0000915 1580 1580 Processed 07/05/2024 3823944242 MRS JETTI RAJINI STATE BANK OF INDIA(508548)
27 Sattenapalle AP-07-015-023-018/010969
() 		0207015000NRG25010520240656358 01/05/2024 subhani 0207015WL015631 subhani 00415 SBIN0000915 1296 1296 Processed 07/05/2024 3823944216 YALAMANDA SHAIK SUBH BANK OF BARODA(606985)
28 Sattenapalle AP-07-015-023-018/011127
() 		0207015000NRG25010520240656378 01/05/2024 UsEn bi 0207015WL015631 UsEn bi 00415 SBIN0000915 1080 1080 Processed 07/05/2024 3823944240 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sattenapalle AP-07-015-023-018/011206
() 		0207015000NRG25010520240656387 01/05/2024 Shaik irfan 0207015WL015631 Shaik irfan 00415 SBIN0000915 1296 1296 Processed 07/05/2024 3823944222 SHAIK IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sattenapalle AP-07-015-023-018/011322
() 		0207015000NRG25010520240656396 01/05/2024 john shaida 0207015WL015631 john shaida 00415 SBIN0000915 1296 1296 Processed 07/05/2024 3823944219 YALAVARTHIPATI SHAIK JOHN SHAIDA UNION BANK OF INDIA(508500)
31 Sattenapalle AP-07-015-023-018/011607
() 		0207015000NRG25010520240658196 01/05/2024 NAGI REDDY 0207015WL015661 NAGI REDDY 00415 SBIN0000915 1482 1482 Processed 07/05/2024 3823944238 MR KARUMUDI NAGI REDDY STATE BANK OF INDIA(508548)
32 Sattenapalle AP-07-015-023-018/011763
() 		0207015000NRG25010520240656423 01/05/2024 ALLIBI 0207015WL015631 ALLIBI 00415 SBIN0000915 1080 1080 Processed 07/05/2024 3823944218 MISS SHAIK ALLIBI STATE BANK OF INDIA(508548)
33 Sattenapalle AP-07-015-024-019/010079
() 		0207015000NRG25010520240643787 01/05/2024 Swarajyam 0207015WL015347 Swarajyam 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944234 MR SWARAJJAIAH JANGALA STATE BANK OF INDIA(508548)
34 Sattenapalle AP-07-015-024-019/010714
() 		0207015000NRG25010520240644005 01/05/2024 prataaparaavu 0207015WL015355 prataaparaavu 00415 SBIN0000915 1500 1500 Processed 07/05/2024 3823944213 MR MALLAVARAPU PRATAPARAO STATE BANK OF INDIA(508548)
35 Sattenapalle AP-07-015-024-019/010985
() 		0207015000NRG25010520240647018 01/05/2024 Chandram 0207015WL015428 Chandram 00415 SBIN0000915 1506 1506 Rejected 07/05/2024 3823944246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sattenapalle AP-07-015-024-019/011178
() 		0207015000NRG25010520240637343 01/05/2024 Harshita 0207015WL015259 Harshita 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944243 KOLLA HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sattenapalle AP-07-015-024-019/011205
() 		0207015000NRG25010520240642822 01/05/2024 Bhuvaneswari 0207015WL015339 Bhuvaneswari 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944224 MS PAMIDIMALLA BHUVANESWARI STATE BANK OF INDIA(508548)
38 Sattenapalle AP-07-015-024-019/011205
() 		0207015000NRG25010520240642821 01/05/2024 Venu gopal 0207015WL015339 Venu gopal 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944241 MR PAMIDIMALLA VENUGOPAL STATE BANK OF INDIA(508548)
39 Sattenapalle AP-07-015-024-019/011216
() 		0207015000NRG25010520240642825 01/05/2024 MAHALAKSHMI 0207015WL015339 MAHALAKSHMI 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944233 MS ERAPANI MAHA LAKSHMI STATE BANK OF INDIA(508548)
40 Sattenapalle AP-07-015-024-019/011217
() 		0207015000NRG25010520240642826 01/05/2024 Jayamma 0207015WL015339 Jayamma 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944229 JAYAMMA IRAPANI UNION BANK OF INDIA(508500)
41 Sattenapalle AP-07-015-024-019/11224
() 		0207015000NRG25010520240642827 01/05/2024 Kagitala Gopi 0207015WL015339 Kagitala Gopi 00415 SBIN0000915 1512 1512 Processed 07/05/2024 3823944223 KAGITHALA GOPI UNION BANK OF INDIA(508500)
SubTotal 25903 25903
42 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25010520240657576 01/05/2024 SANKATI NIRANJANBABU 0207015WL015657 SANKATI NIRANJANBABU 00415 SBIN0003607 460 460 Processed 07/05/2024 3823944215 MR SANKATI NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 460 460
43 Sattenapalle AP-07-015-024-019/1126280
() 		0207015000NRG25010520240643812 01/05/2024 Vellaturi Anusha 0207015WL015347 Vellaturi Anusha 00415 SBIN0005730 1512 1512 Processed 07/05/2024 3823944552 MISS PEDDINTI ANUSHA STATE BANK OF INDIA(508548)
44 Sattenapalle AP-07-015-024-019/1126280
() 		0207015000NRG25010520240643813 01/05/2024 Vellaturi Koteswara Rao 0207015WL015347 Vellaturi Koteswara Rao 00415 SBIN0005730 1512 1512 Processed 07/05/2024 3823944551 KOTESWARA RAO VELLAT BANK OF BARODA(606985)
SubTotal 3024 3024
45 Sattenapalle AP-07-015-023-018/010159
() 		0207015000NRG25010520240657083 01/05/2024 Kumaar Baabu 0207015WL015643 Kumaar Baabu 00415 SBIN0012679 1053 1053 Processed 07/05/2024 3823944239 JUPALLI KUMAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Sattenapalle AP-07-015-023-018/010160
() 		0207015000NRG25010520240657086 01/05/2024 nareshbabu 0207015WL015643 nareshbabu 00415 SBIN0012679 1580 1580 Processed 07/05/2024 3823944236 JOOPALLI NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sattenapalle AP-07-015-023-018/010959
() 		0207015000NRG25010520240656355 01/05/2024 siddik 0207015WL015631 siddik 00415 SBIN0012679 432 432 Processed 07/05/2024 3823944221 MR PONUGUPATI SHAIK SIDDIKH STATE BANK OF INDIA(508548)
48 Sattenapalle AP-07-015-023-018/010969
() 		0207015000NRG25010520240656359 01/05/2024 allibi 0207015WL015631 allibi 00415 SBIN0012679 1296 1296 Processed 07/05/2024 3823944226 YALAMANDA SHAIK ALLI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Sattenapalle AP-07-015-023-018/011493
() 		0207015000NRG25010520240658171 01/05/2024 veMka TESwara reDDi 0207015WL015661 veMka TESwara reDDi 00415 SBIN0012679 1482 1482 Processed 07/05/2024 3823944212 CHALLA VENKATESWARA REDDY HDFC BANK LTD(607152)
50 Sattenapalle AP-07-015-023-018/011494
() 		0207015000NRG25010520240658173 01/05/2024 jaya raami reDDi 0207015WL015661 jaya raami reDDi 00415 SBIN0012679 1235 1235 Processed 07/05/2024 3823944214 KALLAM JAYARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sattenapalle AP-07-015-023-018/011563
() 		0207015000NRG25010520240656412 01/05/2024 Mahaboob subhani 0207015WL015631 Mahaboob subhani 00415 SBIN0012679 1296 1296 Processed 07/05/2024 3823944220 MR BRLLAMKONDA MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
52 Sattenapalle AP-07-015-023-018/011720
() 		0207015000NRG25010520240657150 01/05/2024 Kishore 0207015WL015643 Kishore 00415 SBIN0012679 1317 1317 Processed 07/05/2024 3823944230 MR MUTYALA KISHORE STATE BANK OF INDIA(508548)
53 Sattenapalle AP-07-015-024-019/010980
() 		0207015000NRG25010520240637325 01/05/2024 sivaiah 0207015WL015259 sivaiah 00415 SBIN0012679 1512 1512 Processed 07/05/2024 3823944228 DEVARAKONDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sattenapalle AP-07-015-024-019/011100
() 		0207015000NRG25010520240637738 01/05/2024 Babu 0207015WL015272 Babu 00415 SBIN0012679 1491 1491 Processed 07/05/2024 3823944235 YARASANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sattenapalle AP-07-015-024-019/011194
() 		0207015000NRG25010520240647039 01/05/2024 Venkateswararao 0207015WL015428 Venkateswararao 00415 SBIN0012679 1506 1506 Processed 07/05/2024 3823944524 MR MAKKENA VENKATESWARARAO STATE BANK OF INDIA(508548)
56 Sattenapalle AP-07-015-024-019/011195
() 		0207015000NRG25010520240647042 01/05/2024 Narendra 0207015WL015428 Narendra 00415 SBIN0012679 1506 1506 Processed 07/05/2024 3823944493 MR MAKKENA NARENDRA STATE BANK OF INDIA(508548)
57 Sattenapalle AP-07-015-024-019/112608
() 		0207015000NRG25010520240637762 01/05/2024 srinivasa rao 0207015WL015272 srinivasa rao 00415 SBIN0012679 1491 1491 Processed 07/05/2024 3823944237 MR NALLABOTHULA SRINIVASARAO STATE BANK OF INDIA(508548)
58 Sattenapalle AP-07-015-024-019/1126262
() 		0207015000NRG25010520240643808 01/05/2024 Kagitala Subbamma 0207015WL015347 Kagitala Subbamma 00415 SBIN0012679 1512 1512 Processed 07/05/2024 3823944601 SUBBAMMA KAGITHALA UNION BANK OF INDIA(508500)
SubTotal 18709 18709
59 Sattenapalle AP-07-015-024-019/010624
() 		0207015000NRG25010520240646851 01/05/2024 sundararao 0207015WL015424 sundararao 00415 SBIN0020491 1266 1266 Processed 07/05/2024 3823944312 YARASANI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sattenapalle AP-07-015-024-019/010917
() 		0207015000NRG25010520240647011 01/05/2024 malleswararao 0207015WL015428 malleswararao 00415 SBIN0020491 1506 1506 Processed 07/05/2024 3823944315 MR MALLESWARA RAO KOKA STATE BANK OF INDIA(508548)
61 Sattenapalle AP-07-015-024-019/010985
() 		0207015000NRG25010520240647022 01/05/2024 padma 0207015WL015428 padma 00415 SBIN0020491 1506 1506 Processed 07/05/2024 3823944245 MRS AVULA PADMA STATE BANK OF INDIA(508548)
SubTotal 4278 4278
62 Sattenapalle AP-07-015-023-018/010504
() 		0207015000NRG25010520240657114 01/05/2024 Lakshmaiah 0207015WL015643 Lakshmaiah 00415 SBIN0021509 1580 1580 Processed 07/05/2024 3823944559 MOCHARLA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1580 1580
63 Sattenapalle AP-07-015-023-018/11812
() 		0207015000NRG25010520240656425 01/05/2024 Gunturu Shaik Allabhakshi 0207015WL015631 Gunturu Shaik Allabhakshi 00415 SBIN0021525 1080 1080 Processed 07/05/2024 3823944528 MR GUNTUR SHAIK MEERA HUSSAIN STATE BANK OF INDIA(508548)
64 Sattenapalle AP-07-015-023-018/11812
() 		0207015000NRG25010520240656424 01/05/2024 Meera Hussain Guntur Shaik 0207015WL015631 Meera Hussain Guntur Shaik 00415 SBIN0021525 864 864 Processed 07/05/2024 3823944217 GUNTURU SHAIK ALLABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
65 Sattenapalle AP-07-015-024-019/011187
() 		0207015000NRG25010520240644021 01/05/2024 Srikanth 0207015WL015355 Srikanth 00468 UBIN0540901 1500 1500 Processed 07/05/2024 3823944556 SRIKANTH CHOWDARY NARRA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
66 Sattenapalle AP-07-015-024-019/010122
() 		0207015000NRG25010520240642792 01/05/2024 Baaji 0207015WL015339 Baaji 00468 UBIN0563528 1512 1512 Processed 07/05/2024 3823944276 BAINABOINA BAJAIAH UNION BANK OF INDIA(508500)
67 Sattenapalle AP-07-015-024-019/010122
() 		0207015000NRG25010520240642793 01/05/2024 Bhaanupriya 0207015WL015339 Bhaanupriya 00468 UBIN0563528 1512 1512 Processed 07/05/2024 3823944279 BOINABOINA BHANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sattenapalle AP-07-015-024-019/010586
() 		0207015000NRG25010520240646846 01/05/2024 Vekayamma 0207015WL015424 Vekayamma 00468 UBIN0563528 1266 1266 Processed 07/05/2024 3823944143 JONNALAGADDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sattenapalle AP-07-015-024-019/11239
() 		0207015000NRG25010520240647047 01/05/2024 Kuchi Nageswarao 0207015WL015428 Kuchi Nageswarao 00468 UBIN0563528 1506 1506 Processed 07/05/2024 3823944508 KUCHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 5796 5796
70 Sattenapalle AP-07-015-024-019/010023
() 		0207015000NRG25010520240643992 01/05/2024 Raamachandrarao 0207015WL015355 Raamachandrarao 00468 UBIN0566489 1500 1500 Processed 07/05/2024 3823944275 NARRA RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
71 Sattenapalle AP-07-015-024-019/010049
() 		0207015000NRG25010520240646980 01/05/2024 RAJANI 0207015WL015428 RAJANI 00468 UBIN0566489 1506 1506 Processed 07/05/2024 3823944132 SANDHU RAJANI UNION BANK OF INDIA(508500)
72 Sattenapalle AP-07-015-024-019/010093
() 		0207015000NRG25010520240643997 01/05/2024 Venkata Ramana 0207015WL015355 Venkata Ramana 00468 UBIN0566489 1500 1500 Processed 07/05/2024 3823944148 NARRA VENKATA RAMANA UNION BANK OF INDIA(508500)
73 Sattenapalle AP-07-015-024-019/010587
() 		0207015000NRG25010520240646847 01/05/2024 Yasoda 0207015WL015424 Yasoda 00468 UBIN0566489 1266 1266 Processed 07/05/2024 3823944304 PALETI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sattenapalle AP-07-015-024-019/010588
() 		0207015000NRG25010520240646848 01/05/2024 Balaesu 0207015WL015424 Balaesu 00468 UBIN0566489 1266 1266 Processed 07/05/2024 3823944311 JONNALAGADDA BALAYESU UNION BANK OF INDIA(508500)
75 Sattenapalle AP-07-015-024-019/010630
() 		0207015000NRG25010520240646852 01/05/2024 kotamma 0207015WL015424 kotamma 00468 UBIN0566489 1266 1266 Processed 07/05/2024 3823944082 JONNALAGADDA KOTAMMA UNION BANK OF INDIA(508500)
76 Sattenapalle AP-07-015-024-019/010714
() 		0207015000NRG25010520240644004 01/05/2024 raadhamma 0207015WL015355 raadhamma 00468 UBIN0566489 1500 1500 Processed 07/05/2024 3823944280 MALLAVARAPU RADHAMMA UNION BANK OF INDIA(508500)
77 Sattenapalle AP-07-015-024-019/010775
() 		0207015000NRG25010520240646991 01/05/2024 kaamesvari 0207015WL015428 kaamesvari 00468 UBIN0566489 1506 1506 Processed 07/05/2024 3823943984 SANDU KAMESWARAMMA UNION BANK OF INDIA(508500)
78 Sattenapalle AP-07-015-024-019/010775
() 		0207015000NRG25010520240646988 01/05/2024 SUBBAIAH 0207015WL015428 SUBBAIAH 00468 UBIN0566489 1506 1506 Processed 07/05/2024 3823944536 SAND SUBBAIAH UNION BANK OF INDIA(508500)
79 Sattenapalle AP-07-015-024-019/010958
() 		0207015000NRG25010520240637737 01/05/2024 madhavi 0207015WL015272 madhavi 00468 UBIN0566489 1491 1491 Processed 07/05/2024 3823944534 KONDAVITI MADHAVI UNION BANK OF INDIA(508500)
80 Sattenapalle AP-07-015-024-019/011042
() 		0207015000NRG25010520240642811 01/05/2024 muttukuri peddana 0207015WL015339 muttukuri peddana 00468 UBIN0566489 1512 1512 Processed 07/05/2024 3823944316 MUTUKURI PEDDANNA UNION BANK OF INDIA(508500)
81 Sattenapalle AP-07-015-024-019/11231
() 		0207015000NRG25010520240637743 01/05/2024 Mannem Sagar 0207015WL015272 Mannem Sagar 00468 UBIN0566489 1491 1491 Processed 07/05/2024 3823944081 MANNAM SAGAR UNION BANK OF INDIA(508500)
82 Sattenapalle AP-07-015-024-019/112609
() 		0207015000NRG25010520240637763 01/05/2024 Venkatasiva 0207015WL015272 Venkatasiva 00468 UBIN0566489 1491 1491 Processed 07/05/2024 3823944496 NALABOTHULA VENKATA SIVA UNION BANK OF INDIA(508500)
83 Sattenapalle AP-07-015-024-019/1126353
() 		0207015000NRG25010520240637353 01/05/2024 Shaik john saida 0207015WL015259 Shaik john saida 00468 UBIN0566489 1512 1512 Processed 07/05/2024 3823944380 SHAIK JOHN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
84 Sattenapalle AP-07-015-024-019/011187
() 		0207015000NRG25010520240644020 01/05/2024 Jyothirmai 0207015WL015355 Jyothirmai 00468 UBIN0574015 1500 1500 Processed 07/05/2024 3823944176 BHASHYAM JYOTHIRMAI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
85 Sattenapalle AP-07-015-023-018/010070
() 		0207015000NRG25010520240657041 01/05/2024 Kantamma 0207015WL015643 Kantamma 00468 UBIN0805033 1317 1317 Processed 07/05/2024 3823944570 KASUKURTHI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Sattenapalle AP-07-015-023-018/010161
() 		0207015000NRG25010520240657088 01/05/2024 Koteswararao 0207015WL015643 Koteswararao 00468 UBIN0805033 790 790 Processed 07/05/2024 3823943843 KATTA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Sattenapalle AP-07-015-023-018/010639
() 		0207015000NRG25010520240657126 01/05/2024 Kotaiah 0207015WL015643 Kotaiah 00468 UBIN0805033 1580 1580 Processed 07/05/2024 3823944174 GUDIMETLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sattenapalle AP-07-015-023-018/010948
() 		0207015000NRG25010520240657697 01/05/2024 subbarao 0207015WL015657 subbarao 00468 UBIN0805033 1404 1404 Processed 07/05/2024 3823944389 KALLA SUBBARAO UNION BANK OF INDIA(508500)
89 Sattenapalle AP-07-015-024-019/010013
() 		0207015000NRG25010520240646975 01/05/2024 Anil Kumaar 0207015WL015428 Anil Kumaar 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944106 ANIL GOPU UNION BANK OF INDIA(508500)
90 Sattenapalle AP-07-015-024-019/010013
() 		0207015000NRG25010520240646976 01/05/2024 sravani 0207015WL015428 sravani 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944119 SRAVANI GOPU UNION BANK OF INDIA(508500)
91 Sattenapalle AP-07-015-024-019/010014
() 		0207015000NRG25010520240643989 01/05/2024 Bhulakshmi 0207015WL015355 Bhulakshmi 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944354 KANNEDHARI BHULAKSHMI UNION BANK OF INDIA(508500)
92 Sattenapalle AP-07-015-024-019/010014
() 		0207015000NRG25010520240643988 01/05/2024 Hanumantarao 0207015WL015355 Hanumantarao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944350 K HANUMANTHA RAO UNION BANK OF INDIA(508500)
93 Sattenapalle AP-07-015-024-019/010016
() 		0207015000NRG25010520240643990 01/05/2024 Rohineswararao 0207015WL015355 Rohineswararao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944090 ATTIPATLA ROHINESWARA RAO UNION BANK OF INDIA(508500)
94 Sattenapalle AP-07-015-024-019/010019
() 		0207015000NRG25010520240643991 01/05/2024 Raamaarao 0207015WL015355 Raamaarao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944537 KANYADHARI RAMA RAO UNION BANK OF INDIA(508500)
95 Sattenapalle AP-07-015-024-019/010023
() 		0207015000NRG25010520240643993 01/05/2024 Saamraajyam 0207015WL015355 Saamraajyam 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944270 NARRA SAMBULU SAMBRAJYAM UNION BANK OF INDIA(508500)
96 Sattenapalle AP-07-015-024-019/010031
() 		0207015000NRG25010520240646977 01/05/2024 Lakshminaaraayana 0207015WL015428 Lakshminaaraayana 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944467 KONDAVEETI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
97 Sattenapalle AP-07-015-024-019/010031
() 		0207015000NRG25010520240646978 01/05/2024 Yesubaabu 0207015WL015428 Yesubaabu 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944080 KONDAVEETI ESUBABU UNION BANK OF INDIA(508500)
98 Sattenapalle AP-07-015-024-019/010039
() 		0207015000NRG25010520240640110 01/05/2024 Nageswararao 0207015WL015304 Nageswararao 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944146 NAGESWARARAO NARRA UNION BANK OF INDIA(508500)
99 Sattenapalle AP-07-015-024-019/010050
() 		0207015000NRG25010520240646983 01/05/2024 Malleswari 0207015WL015428 Malleswari 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944124 MALLESWARI PASUPALETI UNION BANK OF INDIA(508500)
100 Sattenapalle AP-07-015-024-019/010050
() 		0207015000NRG25010520240646986 01/05/2024 Pasupuleti sai kumar 0207015WL015428 Pasupuleti sai kumar 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944205 PASUPULETI SAI KUMAR UNION BANK OF INDIA(508500)
101 Sattenapalle AP-07-015-024-019/010050
() 		0207015000NRG25010520240646982 01/05/2024 SIVA PRASAD 0207015WL015428 SIVA PRASAD 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944072 SIVAPRASAD PASUPULETI UNION BANK OF INDIA(508500)
102 Sattenapalle AP-07-015-024-019/010055
() 		0207015000NRG25010520240643781 01/05/2024 Yesobu 0207015WL015347 Yesobu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944098 TALLURI YESOBU UNION BANK OF INDIA(508500)
103 Sattenapalle AP-07-015-024-019/010066
() 		0207015000NRG25010520240643783 01/05/2024 Baabu 0207015WL015347 Baabu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944084 JONNALAGADDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sattenapalle AP-07-015-024-019/010066
() 		0207015000NRG25010520240643784 01/05/2024 Daanamma 0207015WL015347 Daanamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944103 DANAMMA JONNALAGADDA UNION BANK OF INDIA(508500)
105 Sattenapalle AP-07-015-024-019/010078
() 		0207015000NRG25010520240643786 01/05/2024 Mariyamma 0207015WL015347 Mariyamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944110 JANGALA MARIYAMMA UNION BANK OF INDIA(508500)
106 Sattenapalle AP-07-015-024-019/010078
() 		0207015000NRG25010520240643785 01/05/2024 NAGESWARAO 0207015WL015347 NAGESWARAO 00468 UBIN0805033 1512 1512 Processed 08/05/2024 3823944128 Mr Jangala Nageswararao INDIAN BANK(607105)
107 Sattenapalle AP-07-015-024-019/010079
() 		0207015000NRG25010520240643788 01/05/2024 Atchamma 0207015WL015347 Atchamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944244 JANGALA ATCHAMMA UNION BANK OF INDIA(508500)
108 Sattenapalle AP-07-015-024-019/010088
() 		0207015000NRG25010520240643789 01/05/2024 SOMAIAH 0207015WL015347 SOMAIAH 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944121 SOMAIAH JONNALAGADDA UNION BANK OF INDIA(508500)
109 Sattenapalle AP-07-015-024-019/010092
() 		0207015000NRG25010520240643994 01/05/2024 Sambasivarao 0207015WL015355 Sambasivarao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944310 NARRA SAMBASHIVARAO UNION BANK OF INDIA(508500)
110 Sattenapalle AP-07-015-024-019/010093
() 		0207015000NRG25010520240643996 01/05/2024 Koteswararao 0207015WL015355 Koteswararao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944273 NARRA KOTESWARA RAO UNION BANK OF INDIA(508500)
111 Sattenapalle AP-07-015-024-019/010101
() 		0207015000NRG25010520240643792 01/05/2024 Souri 0207015WL015347 Souri 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944167 NEELAGIRI SOWRILU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sattenapalle AP-07-015-024-019/010101
() 		0207015000NRG25010520240643791 01/05/2024 Sunita 0207015WL015347 Sunita 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944002 SUNITHA NEELAGIRI UNION BANK OF INDIA(508500)
113 Sattenapalle AP-07-015-024-019/010113
() 		0207015000NRG25010520240643793 01/05/2024 MAHALAKSMI 0207015WL015347 MAHALAKSMI 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944083 JONNALAGADDA MAHALAKSHMI UNION BANK OF INDIA(508500)
114 Sattenapalle AP-07-015-024-019/010128
() 		0207015000NRG25010520240643088 01/05/2024 Venkateswarlu 0207015WL015342 Venkateswarlu 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943997 KANCHETI VENKATESWARLU UNION BANK OF INDIA(508500)
115 Sattenapalle AP-07-015-024-019/010128
() 		0207015000NRG25010520240643089 01/05/2024 Vijayalakshmi 0207015WL015342 Vijayalakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944099 KANCHETI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sattenapalle AP-07-015-024-019/010155
() 		0207015000NRG25010520240646828 01/05/2024 Achchiyya 0207015WL015424 Achchiyya 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944206 JONNALAGADDA ATCHAIAH UNION BANK OF INDIA(508500)
117 Sattenapalle AP-07-015-024-019/010158
() 		0207015000NRG25010520240646829 01/05/2024 Kondayya 0207015WL015424 Kondayya 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944085 MUPPAARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Sattenapalle AP-07-015-024-019/010236
() 		0207015000NRG25010520240643998 01/05/2024 Krishnaarao 0207015WL015355 Krishnaarao 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944538 KRISHNA RAO UNION BANK OF INDIA(508500)
119 Sattenapalle AP-07-015-024-019/010236
() 		0207015000NRG25010520240643999 01/05/2024 Sambrajyam 0207015WL015355 Sambrajyam 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944539 KANNEDHARI SAMBRAJYAM UNION BANK OF INDIA(508500)
120 Sattenapalle AP-07-015-024-019/010241
() 		0207015000NRG25010520240646831 01/05/2024 Annamma 0207015WL015424 Annamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823943995 JONNAGADDALA ANNAMMA UNION BANK OF INDIA(508500)
121 Sattenapalle AP-07-015-024-019/010241
() 		0207015000NRG25010520240646830 01/05/2024 JAANTAAV 0207015WL015424 JAANTAAV 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823943994 JONNALAGADDA JANUTANU UNION BANK OF INDIA(508500)
122 Sattenapalle AP-07-015-024-019/010254
() 		0207015000NRG25010520240646833 01/05/2024 Danamma 0207015WL015424 Danamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944089 YARRASANI DANAMMA UNION BANK OF INDIA(508500)
123 Sattenapalle AP-07-015-024-019/010254
() 		0207015000NRG25010520240646832 01/05/2024 Gaalayya 0207015WL015424 Gaalayya 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944000 YERASANI GALAIAH UNION BANK OF INDIA(508500)
124 Sattenapalle AP-07-015-024-019/010269
() 		0207015000NRG25010520240646835 01/05/2024 Ch.MARIYAMMA 0207015WL015424 Ch.MARIYAMMA 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823943968 Mrs JONNALAGADDA MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Sattenapalle AP-07-015-024-019/010269
() 		0207015000NRG25010520240646834 01/05/2024 PURUSHOTTAM 0207015WL015424 PURUSHOTTAM 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944051 JONNALAGADDA PURUSHOTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Sattenapalle AP-07-015-024-019/010342
() 		0207015000NRG25010520240644000 01/05/2024 Sheshamma 0207015WL015355 Sheshamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944087 PUTTI SESHAMMA UNION BANK OF INDIA(508500)
127 Sattenapalle AP-07-015-024-019/010350
() 		0207015000NRG25010520240644002 01/05/2024 Baaji 0207015WL015355 Baaji 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944133 NALLAJALA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sattenapalle AP-07-015-024-019/010350
() 		0207015000NRG25010520240644001 01/05/2024 Sreenivaasaraavu 0207015WL015355 Sreenivaasaraavu 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944461 NALLAJALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sattenapalle AP-07-015-024-019/010372
() 		0207015000NRG25010520240640116 01/05/2024 KOTESWARARAAVU 0207015WL015304 KOTESWARARAAVU 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823943996 PASUPULETI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sattenapalle AP-07-015-024-019/010372
() 		0207015000NRG25010520240640118 01/05/2024 Krishnaveni 0207015WL015304 Krishnaveni 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944123 PASUPULETI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sattenapalle AP-07-015-024-019/010372
() 		0207015000NRG25010520240640117 01/05/2024 Saambasivaraavu 0207015WL015304 Saambasivaraavu 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944122 PASUPULETI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sattenapalle AP-07-015-024-019/010475
() 		0207015000NRG25010520240637734 01/05/2024 J.Venkataratnam 0207015WL015272 J.Venkataratnam 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944075 VENKTARAMANA SETANAPALLI UNION BANK OF INDIA(508500)
133 Sattenapalle AP-07-015-024-019/010475
() 		0207015000NRG25010520240637733 01/05/2024 Jagannaadham 0207015WL015272 Jagannaadham 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944065 SATTENAPALLI JAGANNADHAM UNION BANK OF INDIA(508500)
134 Sattenapalle AP-07-015-024-019/010481
() 		0207015000NRG25010520240646837 01/05/2024 Sakuntalamma 0207015WL015424 Sakuntalamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944095 CHOPPARAPU SAKUNTALA UNION BANK OF INDIA(508500)
135 Sattenapalle AP-07-015-024-019/010503
() 		0207015000NRG25010520240642794 01/05/2024 Venkateswarlu 0207015WL015339 Venkateswarlu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944299 Mr PALADUGU VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
136 Sattenapalle AP-07-015-024-019/010507
() 		0207015000NRG25010520240646838 01/05/2024 Ravi 0207015WL015424 Ravi 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944071 JONNALAGADDA RAVI UNION BANK OF INDIA(508500)
137 Sattenapalle AP-07-015-024-019/010525
() 		0207015000NRG25010520240646841 01/05/2024 Kumari 0207015WL015424 Kumari 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944109 KUMARI PALITI UNION BANK OF INDIA(508500)
138 Sattenapalle AP-07-015-024-019/010525
() 		0207015000NRG25010520240646840 01/05/2024 Peturu 0207015WL015424 Peturu 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944127 PALETI PETURU UNION BANK OF INDIA(508500)
139 Sattenapalle AP-07-015-024-019/010529
() 		0207015000NRG25010520240640120 01/05/2024 Madhavarao 0207015WL015304 Madhavarao 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944203 KAGITALA MADHAVARAO UNION BANK OF INDIA(508500)
140 Sattenapalle AP-07-015-024-019/010529
() 		0207015000NRG25010520240640121 01/05/2024 Sivalakshmi 0207015WL015304 Sivalakshmi 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944125 SIVALAKSHMI KAGITALA UNION BANK OF INDIA(508500)
141 Sattenapalle AP-07-015-024-019/010529
() 		0207015000NRG25010520240640119 01/05/2024 Sridevi 0207015WL015304 Sridevi 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944190 KAGITALA SRIDEVI UNION BANK OF INDIA(508500)
142 Sattenapalle AP-07-015-024-019/010543
() 		0207015000NRG25010520240646842 01/05/2024 James 0207015WL015424 James 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944054 MANNAM JAMES CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Sattenapalle AP-07-015-024-019/010543
() 		0207015000NRG25010520240646843 01/05/2024 Yesupadam 0207015WL015424 Yesupadam 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944505 MANNAVA YESUPADAM UNION BANK OF INDIA(508500)
144 Sattenapalle AP-07-015-024-019/010582
() 		0207015000NRG25010520240646844 01/05/2024 Appamma 0207015WL015424 Appamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944309 JONNALAGADDA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Sattenapalle AP-07-015-024-019/010591
() 		0207015000NRG25010520240646850 01/05/2024 Kamala 0207015WL015424 Kamala 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944130 JONNALAGADDA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sattenapalle AP-07-015-024-019/010596
() 		0207015000NRG25010520240643794 01/05/2024 Soriyya 0207015WL015347 Soriyya 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944086 NAGIPOGU SOWRI UNION BANK OF INDIA(508500)
147 Sattenapalle AP-07-015-024-019/010662
() 		0207015000NRG25010520240646854 01/05/2024 Chilaka.Merirani 0207015WL015424 Chilaka.Merirani 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944144 JONNALAGADDA MERIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sattenapalle AP-07-015-024-019/010667
() 		0207015000NRG25010520240637735 01/05/2024 swAti 0207015WL015272 swAti 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944197 JONNALAGADDA SWATHI UNION BANK OF INDIA(508500)
149 Sattenapalle AP-07-015-024-019/010672
() 		0207015000NRG25010520240637313 01/05/2024 subbarao 0207015WL015259 subbarao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944272 KOLLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sattenapalle AP-07-015-024-019/010672
() 		0207015000NRG25010520240637314 01/05/2024 sunitha 0207015WL015259 sunitha 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944134 KOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sattenapalle AP-07-015-024-019/010703
() 		0207015000NRG25010520240640123 01/05/2024 pullamma 0207015WL015304 pullamma 00468 UBIN0805033 1494 1494 Processed 07/05/2024 3823944107 MAMIDI PULLAMMA BANK OF BARODA(606985)
152 Sattenapalle AP-07-015-024-019/010714
() 		0207015000NRG25010520240644003 01/05/2024 cinnayya 0207015WL015355 cinnayya 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944271 MALLAVARAPU CHINNAIAH L GARLAPADU UNION BANK OF INDIA(508500)
153 Sattenapalle AP-07-015-024-019/010750
() 		0207015000NRG25010520240643795 01/05/2024 mariyadasu 0207015WL015347 mariyadasu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823943967 mariyadasu DEVELOPMENT BANK OF SINGAPORE(607578)
154 Sattenapalle AP-07-015-024-019/010750
() 		0207015000NRG25010520240643796 01/05/2024 mariyamma 0207015WL015347 mariyamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944100 MARIYAMMA VELTURI UNION BANK OF INDIA(508500)
155 Sattenapalle AP-07-015-024-019/010766
() 		0207015000NRG25010520240646857 01/05/2024 Radha 0207015WL015424 Radha 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944511 MADDALA RADHA UNION BANK OF INDIA(508500)
156 Sattenapalle AP-07-015-024-019/010770
() 		0207015000NRG25010520240646858 01/05/2024 accamma 0207015WL015424 accamma 00468 UBIN0805033 1266 1266 Processed 07/05/2024 3823944460 YARASANI ATCHAMMA UNION BANK OF INDIA(508500)
157 Sattenapalle AP-07-015-024-019/010790
() 		0207015000NRG25010520240644008 01/05/2024 lakshminarayana 0207015WL015355 lakshminarayana 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944074 PUTTI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
158 Sattenapalle AP-07-015-024-019/010790
() 		0207015000NRG25010520240644009 01/05/2024 venkata ramana 0207015WL015355 venkata ramana 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944117 PUTTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Sattenapalle AP-07-015-024-019/010794
() 		0207015000NRG25010520240646994 01/05/2024 sadasivarao 0207015WL015428 sadasivarao 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944403 CHILLA SADASIVARAO UNION BANK OF INDIA(508500)
160 Sattenapalle AP-07-015-024-019/010794
() 		0207015000NRG25010520240646992 01/05/2024 sulochana 0207015WL015428 sulochana 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944159 CHILLA SULOCHANA UNION BANK OF INDIA(508500)
161 Sattenapalle AP-07-015-024-019/010803
() 		0207015000NRG25010520240643091 01/05/2024 srinivasarao 0207015WL015342 srinivasarao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944034 Mr KANCHETI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
162 Sattenapalle AP-07-015-024-019/010809
() 		0207015000NRG25010520240643092 01/05/2024 anurada 0207015WL015342 anurada 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944249 GANGA ANURADHA UNION BANK OF INDIA(508500)
163 Sattenapalle AP-07-015-024-019/010809
() 		0207015000NRG25010520240643093 01/05/2024 venkatrao 0207015WL015342 venkatrao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944248 MR GANGA VENKATA RAO STATE BANK OF INDIA(508548)
164 Sattenapalle AP-07-015-024-019/010811
() 		0207015000NRG25010520240643094 01/05/2024 Pullarao 0207015WL015342 Pullarao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944010 K PULLA RAO UNION BANK OF INDIA(508500)
165 Sattenapalle AP-07-015-024-019/010811
() 		0207015000NRG25010520240643095 01/05/2024 vijaya lakshmi 0207015WL015342 vijaya lakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944012 KUCHI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
166 Sattenapalle AP-07-015-024-019/010868
() 		0207015000NRG25010520240643096 01/05/2024 lakshmi 0207015WL015342 lakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944145 KANCHERLA LAKSHMI UNION BANK OF INDIA(508500)
167 Sattenapalle AP-07-015-024-019/010868
() 		0207015000NRG25010520240643097 01/05/2024 venkatrao 0207015WL015342 venkatrao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944111 KANCHERLA VENKATRAO UNION BANK OF INDIA(508500)
168 Sattenapalle AP-07-015-024-019/010869
() 		0207015000NRG25010520240642796 01/05/2024 ramaNa 0207015WL015339 ramaNa 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944296 TADEPALLI RAMANA W O SRINIVASARAO UNION BANK OF INDIA(508500)
169 Sattenapalle AP-07-015-024-019/010869
() 		0207015000NRG25010520240642797 01/05/2024 srinivasarao 0207015WL015339 srinivasarao 00468 UBIN0805033 1512 1512 Processed 08/05/2024 3823944139 Mr Tadepalli Srinivasarao INDIAN BANK(607105)
170 Sattenapalle AP-07-015-024-019/010873
() 		0207015000NRG25010520240643098 01/05/2024 edukondalu 0207015WL015342 edukondalu 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944301 CHIRALA EDUKONDALU S O TIRUPATHAIAH UNION BANK OF INDIA(508500)
171 Sattenapalle AP-07-015-024-019/010873
() 		0207015000NRG25010520240643099 01/05/2024 Sivalakshmi 0207015WL015342 Sivalakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944306 CHIRALA SHIVA LAKSHMI UNION BANK OF INDIA(508500)
172 Sattenapalle AP-07-015-024-019/010881
() 		0207015000NRG25010520240646995 01/05/2024 mariyamma 0207015WL015428 mariyamma 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944066 ANNAM MARIAMMA UNION BANK OF INDIA(508500)
173 Sattenapalle AP-07-015-024-019/010892
() 		0207015000NRG25010520240644010 01/05/2024 lakshmaiah 0207015WL015355 lakshmaiah 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823943999 PUTTI LAKSHMAIAH UNION BANK OF INDIA(508500)
174 Sattenapalle AP-07-015-024-019/010892
() 		0207015000NRG25010520240644011 01/05/2024 veeramma 0207015WL015355 veeramma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823943998 PUTTI VEERAMMA UNION BANK OF INDIA(508500)
175 Sattenapalle AP-07-015-024-019/010902
() 		0207015000NRG25010520240647000 01/05/2024 madhavi 0207015WL015428 madhavi 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944070 MRS PASAM MADHAVI STATE BANK OF INDIA(508548)
176 Sattenapalle AP-07-015-024-019/010903
() 		0207015000NRG25010520240647002 01/05/2024 madhavarao 0207015WL015428 madhavarao 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944092 PUTTI MADHAVARAO UNION BANK OF INDIA(508500)
177 Sattenapalle AP-07-015-024-019/010905
() 		0207015000NRG25010520240647006 01/05/2024 sowrirani 0207015WL015428 sowrirani 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944091 KONDAVEETI SOWRI RANI UNION BANK OF INDIA(508500)
178 Sattenapalle AP-07-015-024-019/010905
() 		0207015000NRG25010520240647004 01/05/2024 venkatrao 0207015WL015428 venkatrao 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944303 KONDAVEETI VENKATA RAO UNION BANK OF INDIA(508500)
179 Sattenapalle AP-07-015-024-019/010907
() 		0207015000NRG25010520240642798 01/05/2024 govindaraju 0207015WL015339 govindaraju 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944277 BADINEEDI GOVINDA RAJU PUNJAB NATIONAL BANK(508568)
180 Sattenapalle AP-07-015-024-019/010908
() 		0207015000NRG25010520240643100 01/05/2024 siva koteswarao 0207015WL015342 siva koteswarao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944069 KUCHI SIVA KOTESWASRA RAO UNION BANK OF INDIA(508500)
181 Sattenapalle AP-07-015-024-019/010908
() 		0207015000NRG25010520240643101 01/05/2024 venkataramana 0207015WL015342 venkataramana 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944137 KUCHI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Sattenapalle AP-07-015-024-019/010910
() 		0207015000NRG25010520240643103 01/05/2024 satyavathi 0207015WL015342 satyavathi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944274 KUCHI SATYAVATHI UNION BANK OF INDIA(508500)
183 Sattenapalle AP-07-015-024-019/010910
() 		0207015000NRG25010520240643102 01/05/2024 srinivasarao 0207015WL015342 srinivasarao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944268 Mr KUCHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
184 Sattenapalle AP-07-015-024-019/010912
() 		0207015000NRG25010520240643105 01/05/2024 sitamahalakshmi 0207015WL015342 sitamahalakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944155 KUCHI SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
185 Sattenapalle AP-07-015-024-019/010912
() 		0207015000NRG25010520240643104 01/05/2024 sudhakararao 0207015WL015342 sudhakararao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944009 SUDHAKARARAO KUCHI IDBI BANK(607095)
186 Sattenapalle AP-07-015-024-019/010913
() 		0207015000NRG25010520240643106 01/05/2024 bhajangarao 0207015WL015342 bhajangarao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944096 Mr GANGA BHUJAGANRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Sattenapalle AP-07-015-024-019/010913
() 		0207015000NRG25010520240643107 01/05/2024 sudharani 0207015WL015342 sudharani 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943993 GANGA SUDHA RANI UNION BANK OF INDIA(508500)
188 Sattenapalle AP-07-015-024-019/010914
() 		0207015000NRG25010520240643109 01/05/2024 chandramathi 0207015WL015342 chandramathi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943992 YARANMASU CHANDRAMATHI UNION BANK OF INDIA(508500)
189 Sattenapalle AP-07-015-024-019/010915
() 		0207015000NRG25010520240647009 01/05/2024 pavani 0207015WL015428 pavani 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944149 PUTTI PAVANI UNION BANK OF INDIA(508500)
190 Sattenapalle AP-07-015-024-019/010916
() 		0207015000NRG25010520240643110 01/05/2024 mahesh 0207015WL015342 mahesh 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943990 SEELAMNENI MAHESH AXIS BANK(607153)
191 Sattenapalle AP-07-015-024-019/010916
() 		0207015000NRG25010520240643111 01/05/2024 vijayalakshmi 0207015WL015342 vijayalakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944153 SEELAMNENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
192 Sattenapalle AP-07-015-024-019/010918
() 		0207015000NRG25010520240647016 01/05/2024 ruthu 0207015WL015428 ruthu 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944141 YARRASANI RUTHU UNION BANK OF INDIA(508500)
193 Sattenapalle AP-07-015-024-019/010921
() 		0207015000NRG25010520240643112 01/05/2024 pushpalatha 0207015WL015342 pushpalatha 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944157 Mrs KANCHETI PUSHPALATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Sattenapalle AP-07-015-024-019/010922
() 		0207015000NRG25010520240643114 01/05/2024 koteswaramma 0207015WL015342 koteswaramma 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943988 SEELAMANENIKOTESWARAMMA UNION BANK OF INDIA(508500)
195 Sattenapalle AP-07-015-024-019/010922
() 		0207015000NRG25010520240643113 01/05/2024 sambaiah 0207015WL015342 sambaiah 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943989 SEELAMNENI SAMBAIAH UNION BANK OF INDIA(508500)
196 Sattenapalle AP-07-015-024-019/010925
() 		0207015000NRG25010520240643115 01/05/2024 nageswararao 0207015WL015342 nageswararao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944011 KOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
197 Sattenapalle AP-07-015-024-019/010929
() 		0207015000NRG25010520240637316 01/05/2024 nagalakshmi 0207015WL015259 nagalakshmi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944037 RAJARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
198 Sattenapalle AP-07-015-024-019/010929
() 		0207015000NRG25010520240637315 01/05/2024 venkateswarlu 0207015WL015259 venkateswarlu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944038 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
199 Sattenapalle AP-07-015-024-019/010934
() 		0207015000NRG25010520240637318 01/05/2024 sitamma 0207015WL015259 sitamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944114 BITRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Sattenapalle AP-07-015-024-019/010936
() 		0207015000NRG25010520240637319 01/05/2024 subbayamma 0207015WL015259 subbayamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944104 SUBYAMMA SHODA UNION BANK OF INDIA(508500)
201 Sattenapalle AP-07-015-024-019/010939
() 		0207015000NRG25010520240637320 01/05/2024 mahammad saheb 0207015WL015259 mahammad saheb 00468 UBIN0805033 1512 1512 Rejected 07/05/2024 3823944188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Sattenapalle AP-07-015-024-019/010941
() 		0207015000NRG25010520240637323 01/05/2024 anjamma 0207015WL015259 anjamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944008 PAMISETTY ANJAMMA UNION BANK OF INDIA(508500)
203 Sattenapalle AP-07-015-024-019/010942
() 		0207015000NRG25010520240637324 01/05/2024 KOTESWARAO 0207015WL015259 KOTESWARAO 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944052 DASARI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Sattenapalle AP-07-015-024-019/010947
() 		0207015000NRG25010520240642800 01/05/2024 janaki 0207015WL015339 janaki 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944118 ANNAM JANAKI UNION BANK OF INDIA(508500)
205 Sattenapalle AP-07-015-024-019/010951
() 		0207015000NRG25010520240644012 01/05/2024 sitaramayya 0207015WL015355 sitaramayya 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944295 NAMBURU SITARAMAIAH UNION BANK OF INDIA(508500)
206 Sattenapalle AP-07-015-024-019/010958
() 		0207015000NRG25010520240637736 01/05/2024 Srinivasarao 0207015WL015272 Srinivasarao 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944156 K SRINIVASA RAO UNION BANK OF INDIA(508500)
207 Sattenapalle AP-07-015-024-019/010967
() 		0207015000NRG25010520240643116 01/05/2024 srinivassararao 0207015WL015342 srinivassararao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944035 GANTA VENKATA SRINIVASA RAO CANARA BANK(508532)
208 Sattenapalle AP-07-015-024-019/010967
() 		0207015000NRG25010520240643117 01/05/2024 vijayalakshmi 0207015WL015342 vijayalakshmi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944036 GANTA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
209 Sattenapalle AP-07-015-024-019/010971
() 		0207015000NRG25010520240644014 01/05/2024 meri 0207015WL015355 meri 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944351 NARISETTY MARY UNION BANK OF INDIA(508500)
210 Sattenapalle AP-07-015-024-019/010971
() 		0207015000NRG25010520240644013 01/05/2024 sowri sundara raju 0207015WL015355 sowri sundara raju 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944352 NARISETTY SOURI SUNDARA RAJU UNION BANK OF INDIA(508500)
211 Sattenapalle AP-07-015-024-019/010972
() 		0207015000NRG25010520240644016 01/05/2024 anjamma 0207015WL015355 anjamma 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944105 ANJAMMA KOKA UNION BANK OF INDIA(508500)
212 Sattenapalle AP-07-015-024-019/010972
() 		0207015000NRG25010520240644015 01/05/2024 perayya 0207015WL015355 perayya 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944247 K PERAIAH UNION BANK OF INDIA(508500)
213 Sattenapalle AP-07-015-024-019/010973
() 		0207015000NRG25010520240644017 01/05/2024 rajeswari 0207015WL015355 rajeswari 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944078 GOPU RAJESWARI UNION BANK OF INDIA(508500)
214 Sattenapalle AP-07-015-024-019/010974
() 		0207015000NRG25010520240644019 01/05/2024 devi 0207015WL015355 devi 00468 UBIN0805033 1500 1500 Rejected 07/05/2024 3823944164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Sattenapalle AP-07-015-024-019/010974
() 		0207015000NRG25010520240644018 01/05/2024 suryanarayana 0207015WL015355 suryanarayana 00468 UBIN0805033 1500 1500 Processed 07/05/2024 3823944163 PUTTI SURYANARAYANA UNION BANK OF INDIA(508500)
216 Sattenapalle AP-07-015-024-019/010975
() 		0207015000NRG25010520240642802 01/05/2024 jyothi 0207015WL015339 jyothi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944116 JYOTHI CHUNDURI UNION BANK OF INDIA(508500)
217 Sattenapalle AP-07-015-024-019/010975
() 		0207015000NRG25010520240642801 01/05/2024 venkateswarlu 0207015WL015339 venkateswarlu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944093 CHANDURU VENKATESWARLU UNION BANK OF INDIA(508500)
218 Sattenapalle AP-07-015-024-019/010977
() 		0207015000NRG25010520240643118 01/05/2024 PUSHPAVATHI 0207015WL015342 PUSHPAVATHI 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944169 KUCHI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Sattenapalle AP-07-015-024-019/010978
() 		0207015000NRG25010520240643119 01/05/2024 chandrasekhararao 0207015WL015342 chandrasekhararao 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943991 SEELAMLENI CHANDRASEKARA RAO UNION BANK OF INDIA(508500)
220 Sattenapalle AP-07-015-024-019/010978
() 		0207015000NRG25010520240643120 01/05/2024 sujatha 0207015WL015342 sujatha 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944131 SEELAMNENI SUJATHA UNION BANK OF INDIA(508500)
221 Sattenapalle AP-07-015-024-019/010980
() 		0207015000NRG25010520240637326 01/05/2024 subbarao 0207015WL015259 subbarao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944094 DEVARAKONDA SUBBA RAO UNION BANK OF INDIA(508500)
222 Sattenapalle AP-07-015-024-019/010980
() 		0207015000NRG25010520240637327 01/05/2024 venkateswaramma 0207015WL015259 venkateswaramma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944307 DEVARAKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
223 Sattenapalle AP-07-015-024-019/010981
() 		0207015000NRG25010520240643122 01/05/2024 seshamma 0207015WL015342 seshamma 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944160 SEELAMNENI SESHAMMA UNION BANK OF INDIA(508500)
224 Sattenapalle AP-07-015-024-019/010981
() 		0207015000NRG25010520240643121 01/05/2024 venkateswarlu 0207015WL015342 venkateswarlu 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823943986 SEELAMNENI VENKATESWARLU UNION BANK OF INDIA(508500)
225 Sattenapalle AP-07-015-024-019/010982
() 		0207015000NRG25010520240642803 01/05/2024 purnaiah 0207015WL015339 purnaiah 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944068 PURNAIAH MUTUKURI UNION BANK OF INDIA(508500)
226 Sattenapalle AP-07-015-024-019/010982
() 		0207015000NRG25010520240642804 01/05/2024 venkata ramana 0207015WL015339 venkata ramana 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944120 VENKATARAMANA MUTHUKURI UNION BANK OF INDIA(508500)
227 Sattenapalle AP-07-015-024-019/010986
() 		0207015000NRG25010520240637329 01/05/2024 krishnaveni 0207015WL015259 krishnaveni 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944527 PAYYAVULA KRISHNAVENI HDFC BANK LTD(607152)
228 Sattenapalle AP-07-015-024-019/010986
() 		0207015000NRG25010520240637328 01/05/2024 lakShmayya 0207015WL015259 lakShmayya 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944113 PAYYAVULA LAXMAIAH UNION BANK OF INDIA(508500)
229 Sattenapalle AP-07-015-024-019/010993
() 		0207015000NRG25010520240642805 01/05/2024 ramu 0207015WL015339 ramu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944088 PALADUGU RAMU UNION BANK OF INDIA(508500)
230 Sattenapalle AP-07-015-024-019/010995
() 		0207015000NRG25010520240643124 01/05/2024 sivaparvathi 0207015WL015342 sivaparvathi 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944136 GARIKAPATI SIVA PARVATHI UNION BANK OF INDIA(508500)
231 Sattenapalle AP-07-015-024-019/010995
() 		0207015000NRG25010520240643123 01/05/2024 SRINIVASARAO 0207015WL015342 SRINIVASARAO 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944135 GARIKAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
232 Sattenapalle AP-07-015-024-019/010996
() 		0207015000NRG25010520240647024 01/05/2024 komali 0207015WL015428 komali 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944305 BASHYAM KOMALI UNION BANK OF INDIA(508500)
233 Sattenapalle AP-07-015-024-019/011000
() 		0207015000NRG25010520240643126 01/05/2024 bhavani 0207015WL015342 bhavani 00468 UBIN0805033 1482 1482 Processed 07/05/2024 3823944154 KUCHI BHAVANI UNION BANK OF INDIA(508500)
234 Sattenapalle AP-07-015-024-019/011011
() 		0207015000NRG25010520240647028 01/05/2024 nirmala 0207015WL015428 nirmala 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944308 KONDAVEETI NIRMALA UNION BANK OF INDIA(508500)
235 Sattenapalle AP-07-015-024-019/011011
() 		0207015000NRG25010520240647027 01/05/2024 purnachdraraavu 0207015WL015428 purnachdraraavu 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944064 Mr KONDAVEETI CHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
236 Sattenapalle AP-07-015-024-019/011012
() 		0207015000NRG25010520240642807 01/05/2024 EdukoMDalu 0207015WL015339 EdukoMDalu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944269 KOLIKONDA YEDUKONDALU UNION BANK OF INDIA(508500)
237 Sattenapalle AP-07-015-024-019/011012
() 		0207015000NRG25010520240642808 01/05/2024 Seshamma 0207015WL015339 Seshamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944278 KOLIKONDA SESHAMMA UNION BANK OF INDIA(508500)
238 Sattenapalle AP-07-015-024-019/011013
() 		0207015000NRG25010520240642809 01/05/2024 EdukoMDalu 0207015WL015339 EdukoMDalu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944281 KAGITHALA YEDUKONDALU CANARA BANK(508532)
239 Sattenapalle AP-07-015-024-019/011013
() 		0207015000NRG25010520240642810 01/05/2024 koTeswaramma 0207015WL015339 koTeswaramma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944165 KAGITHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
240 Sattenapalle AP-07-015-024-019/011042
() 		0207015000NRG25010520240642812 01/05/2024 mutthukuri srilakshmi 0207015WL015339 mutthukuri srilakshmi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944158 MUTUKURI SRILAKSHMI UNION BANK OF INDIA(508500)
241 Sattenapalle AP-07-015-024-019/011045
() 		0207015000NRG25010520240642813 01/05/2024 namboor nageswarao 0207015WL015339 namboor nageswarao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944353 NAMBURI NAGESWAR RAO UNION BANK OF INDIA(508500)
242 Sattenapalle AP-07-015-024-019/011045
() 		0207015000NRG25010520240642814 01/05/2024 namboor padmavati 0207015WL015339 namboor padmavati 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944492 NAMBURI PADMAVATHI UNION BANK OF INDIA(508500)
243 Sattenapalle AP-07-015-024-019/011046
() 		0207015000NRG25010520240642816 01/05/2024 muthukuri padmavathi 0207015WL015339 muthukuri padmavathi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944126 MUTUKURI PADMAVATHI UNION BANK OF INDIA(508500)
244 Sattenapalle AP-07-015-024-019/011046
() 		0207015000NRG25010520240642815 01/05/2024 muthukuri soribabu 0207015WL015339 muthukuri soribabu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944067 MUTHUKURI SURIBABU UNION BANK OF INDIA(508500)
245 Sattenapalle AP-07-015-024-019/011065
() 		0207015000NRG25010520240647033 01/05/2024 BAJIIAH 0207015WL015428 BAJIIAH 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944057 KOLIKONDA BAJIIAH PUNJAB NATIONAL BANK(508568)
246 Sattenapalle AP-07-015-024-019/011065
() 		0207015000NRG25010520240647035 01/05/2024 KOTESWARAMMA 0207015WL015428 KOTESWARAMMA 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944055 KOLIKONDA KOTESHWARAMMA UNION BANK OF INDIA(508500)
247 Sattenapalle AP-07-015-024-019/011087
() 		0207015000NRG25010520240637330 01/05/2024 prasadarao 0207015WL015259 prasadarao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944001 Y PRASADARAO UNION BANK OF INDIA(508500)
248 Sattenapalle AP-07-015-024-019/011087
() 		0207015000NRG25010520240637331 01/05/2024 vijayamma 0207015WL015259 vijayamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944112 YARASANI JAYAMMA UNION BANK OF INDIA(508500)
249 Sattenapalle AP-07-015-024-019/011101
() 		0207015000NRG25010520240637332 01/05/2024 Satya 0207015WL015259 Satya 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944150 ANEM SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sattenapalle AP-07-015-024-019/011107
() 		0207015000NRG25010520240637740 01/05/2024 Radha 0207015WL015272 Radha 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823943970 DASARI RADHA UNION BANK OF INDIA(508500)
251 Sattenapalle AP-07-015-024-019/011107
() 		0207015000NRG25010520240637739 01/05/2024 Ramarao 0207015WL015272 Ramarao 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823943969 D RAMARAO UNION BANK OF INDIA(508500)
252 Sattenapalle AP-07-015-024-019/011116
() 		0207015000NRG25010520240637333 01/05/2024 Krishnarao 0207015WL015259 Krishnarao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944298 KUCHI KRISHNA RAO UNION BANK OF INDIA(508500)
253 Sattenapalle AP-07-015-024-019/011117
() 		0207015000NRG25010520240637335 01/05/2024 Srinivasa Rao 0207015WL015259 Srinivasa Rao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944297 KUCHI SRINIVASARAO UNION BANK OF INDIA(508500)
254 Sattenapalle AP-07-015-024-019/011118
() 		0207015000NRG25010520240637337 01/05/2024 Sujatha 0207015WL015259 Sujatha 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823943987 Mrs KUCHI SUJATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
255 Sattenapalle AP-07-015-024-019/011119
() 		0207015000NRG25010520240642817 01/05/2024 nallabothula nagamalleswari 0207015WL015339 nallabothula nagamalleswari 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944129 NALLABOTULA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Sattenapalle AP-07-015-024-019/011128
() 		0207015000NRG25010520240637339 01/05/2024 gopikrishna 0207015WL015259 gopikrishna 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944161 YARAMASU GOPI KRISHNA UNION BANK OF INDIA(508500)
257 Sattenapalle AP-07-015-024-019/011146
() 		0207015000NRG25010520240642819 01/05/2024 Dhanalakshmi 0207015WL015339 Dhanalakshmi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944162 RAVIPUDI DHANALAKSHMI UNION BANK OF INDIA(508500)
258 Sattenapalle AP-07-015-024-019/011146
() 		0207015000NRG25010520240642818 01/05/2024 Ramarao 0207015WL015339 Ramarao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944300 RAVIPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sattenapalle AP-07-015-024-019/011178
() 		0207015000NRG25010520240637344 01/05/2024 Priyanka 0207015WL015259 Priyanka 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944180 KOLLA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Sattenapalle AP-07-015-024-019/011194
() 		0207015000NRG25010520240647040 01/05/2024 Padmavathi 0207015WL015428 Padmavathi 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944108 MRS MAKKENA SATYAVATHI STATE BANK OF INDIA(508548)
261 Sattenapalle AP-07-015-024-019/011204
() 		0207015000NRG25010520240642820 01/05/2024 Amkamma rao 0207015WL015339 Amkamma rao 00468 UBIN0805033 1512 1512 Processed 08/05/2024 3823944507 Mr Pamidimalla Ankammarao INDIAN BANK(607105)
262 Sattenapalle AP-07-015-024-019/011210
() 		0207015000NRG25010520240642824 01/05/2024 Peradevi 0207015WL015339 Peradevi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944115 PERADEVI ERAPANI UNION BANK OF INDIA(508500)
263 Sattenapalle AP-07-015-024-019/011210
() 		0207015000NRG25010520240642823 01/05/2024 Sambasiva raoo 0207015WL015339 Sambasiva raoo 00468 UBIN0805033 1512 1512 Processed 08/05/2024 3823944506 Mrs Erapani Sambasivarao INDIAN BANK(607105)
264 Sattenapalle AP-07-015-024-019/11223
() 		0207015000NRG25010520240637741 01/05/2024 K Bhulakshmi 0207015WL015272 K Bhulakshmi 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944517 BHULAKSHMI KURRA UNION BANK OF INDIA(508500)
265 Sattenapalle AP-07-015-024-019/11239
() 		0207015000NRG25010520240647050 01/05/2024 Kuchi Padmavathi 0207015WL015428 Kuchi Padmavathi 00468 UBIN0805033 1506 1506 Processed 07/05/2024 3823944077 KUCHI PADMAVATHI UNION BANK OF INDIA(508500)
266 Sattenapalle AP-07-015-024-019/11252
() 		0207015000NRG25010520240637748 01/05/2024 Yanabrla Madhavi 0207015WL015272 Yanabrla Madhavi 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944555 MISS MADHAVI YANABARLA STATE BANK OF INDIA(508548)
267 Sattenapalle AP-07-015-024-019/11255
() 		0207015000NRG25010520240637750 01/05/2024 Nara Anuradha 0207015WL015272 Nara Anuradha 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944523 NARRA ANURADHA UNION BANK OF INDIA(508500)
268 Sattenapalle AP-07-015-024-019/112565
() 		0207015000NRG25010520240637753 01/05/2024 MUTUKURI PRAMEELA 0207015WL015272 MUTUKURI PRAMEELA 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944166 MUTHUKURI PRAMEELA UNION BANK OF INDIA(508500)
269 Sattenapalle AP-07-015-024-019/112567
() 		0207015000NRG25010520240637755 01/05/2024 Kalisetti Bhargav 0207015WL015272 Kalisetti Bhargav 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944151 KALISETTI BHARGAV CANARA BANK(508532)
270 Sattenapalle AP-07-015-024-019/112568
() 		0207015000NRG25010520240637345 01/05/2024 Karnati Venu 0207015WL015259 Karnati Venu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944211 KARNATI VENU UNION BANK OF INDIA(508500)
271 Sattenapalle AP-07-015-024-019/112572
() 		0207015000NRG25010520240637756 01/05/2024 Seelam Madhavi 0207015WL015272 Seelam Madhavi 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944079 SEELAM MADHAVI UNION BANK OF INDIA(508500)
272 Sattenapalle AP-07-015-024-019/112602
() 		0207015000NRG25010520240637757 01/05/2024 Narasamma 0207015WL015272 Narasamma 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944485 KONDAVEETI LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
273 Sattenapalle AP-07-015-024-019/112602
() 		0207015000NRG25010520240637758 01/05/2024 Sambhasivarao 0207015WL015272 Sambhasivarao 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944073 KONDAVEETI SAMBASIVA RAO UNION BANK OF INDIA(508500)
274 Sattenapalle AP-07-015-024-019/112605
() 		0207015000NRG25010520240637760 01/05/2024 Balaraju 0207015WL015272 Balaraju 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944491 P BALARAJU UNION BANK OF INDIA(508500)
275 Sattenapalle AP-07-015-024-019/112605
() 		0207015000NRG25010520240637759 01/05/2024 Harichandharao 0207015WL015272 Harichandharao 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944147 PUTTI HARI CHANDRA RAO UNION BANK OF INDIA(508500)
276 Sattenapalle AP-07-015-024-019/112611
() 		0207015000NRG25010520240637765 01/05/2024 Komerala Suwacharla 0207015WL015272 Komerala Suwacharla 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944102 KOMERLA SUVARCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Sattenapalle AP-07-015-024-019/112611
() 		0207015000NRG25010520240637766 01/05/2024 Sambhasivarao 0207015WL015272 Sambhasivarao 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944152 KOMERLA SAMBASIVA RA BANK OF BARODA(606985)
278 Sattenapalle AP-07-015-024-019/112614
() 		0207015000NRG25010520240637767 01/05/2024 Kuchi Nagendhram 0207015WL015272 Kuchi Nagendhram 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944484 KUCHI NAGENDRAMMA UNION BANK OF INDIA(508500)
279 Sattenapalle AP-07-015-024-019/112614
() 		0207015000NRG25010520240637768 01/05/2024 Lakshmaiah 0207015WL015272 Lakshmaiah 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944533 KUCHI LAKSHMAIAH UNION BANK OF INDIA(508500)
280 Sattenapalle AP-07-015-024-019/112618
() 		0207015000NRG25010520240637769 01/05/2024 SATTENAPALLI NARASIMHARAO 0207015WL015272 SATTENAPALLI NARASIMHARAO 00468 UBIN0805033 1491 1491 Processed 07/05/2024 3823944170 SATTENAPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
281 Sattenapalle AP-07-015-024-019/1126227
() 		0207015000NRG25010520240637346 01/05/2024 Kuchi Vijay 0207015WL015259 Kuchi Vijay 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944168 KUCHI VIJAY UNION BANK OF INDIA(508500)
282 Sattenapalle AP-07-015-024-019/1126242
() 		0207015000NRG25010520240643799 01/05/2024 Mutukuri Gopi Krishna 0207015WL015347 Mutukuri Gopi Krishna 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944172 MR GOPI KRISHNA MUTUKURI STATE BANK OF INDIA(508548)
283 Sattenapalle AP-07-015-024-019/1126243
() 		0207015000NRG25010520240643800 01/05/2024 Kondaveeti Koteswaramma 0207015WL015347 Kondaveeti Koteswaramma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944171 KONDAVEETI KOTESWARAMMA UNION BANK OF INDIA(508500)
284 Sattenapalle AP-07-015-024-019/1126244
() 		0207015000NRG25010520240637347 01/05/2024 Nalabolu Venkata Ramulu 0207015WL015259 Nalabolu Venkata Ramulu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944097 NALABOLU VENKATA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Sattenapalle AP-07-015-024-019/1126248
() 		0207015000NRG25010520240643803 01/05/2024 Ghattamaneni Vijayalakshmi 0207015WL015347 Ghattamaneni Vijayalakshmi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944500 GATTAMANENI VIJAYA LAKSHMI W O SRINIVASA UNION BANK OF INDIA(508500)
286 Sattenapalle AP-07-015-024-019/1126251
() 		0207015000NRG25010520240643804 01/05/2024 Putti Chinnamma 0207015WL015347 Putti Chinnamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944138 PUTTI CHINNAMMA UNION BANK OF INDIA(508500)
287 Sattenapalle AP-07-015-024-019/1126251
() 		0207015000NRG25010520240643805 01/05/2024 Putti Malleswari 0207015WL015347 Putti Malleswari 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944526 PUTTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Sattenapalle AP-07-015-024-019/1126256
() 		0207015000NRG25010520240643806 01/05/2024 Kondaviti Lakshmi 0207015WL015347 Kondaviti Lakshmi 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944502 KONDAVITI LAKSHMI UNION BANK OF INDIA(508500)
289 Sattenapalle AP-07-015-024-019/1126256
() 		0207015000NRG25010520240643807 01/05/2024 Kondaviti Nageswara Rao 0207015WL015347 Kondaviti Nageswara Rao 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944501 Mr KONDAVATI NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Sattenapalle AP-07-015-024-019/1126264
() 		0207015000NRG25010520240643809 01/05/2024 Kagithala Baji 0207015WL015347 Kagithala Baji 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944142 KAGITHALA BAJI UNION BANK OF INDIA(508500)
291 Sattenapalle AP-07-015-024-019/1126266
() 		0207015000NRG25010520240643810 01/05/2024 J.Pitchamma 0207015WL015347 J.Pitchamma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944140 JONNALAGADDA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Sattenapalle AP-07-015-024-019/1126273
() 		0207015000NRG25010520240637349 01/05/2024 Putti Ramulu 0207015WL015259 Putti Ramulu 00468 UBIN0805033 1512 1512 Rejected 07/05/2024 3823944532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Sattenapalle AP-07-015-024-019/1126279
() 		0207015000NRG25010520240637352 01/05/2024 Chamarti Eswaramma 0207015WL015259 Chamarti Eswaramma 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944076 CHAMARTHI ESWARAMMA UNION BANK OF INDIA(508500)
294 Sattenapalle AP-07-015-024-019/1126292
() 		0207015000NRG25010520240643814 01/05/2024 Muthukuri Annapurna 0207015WL015347 Muthukuri Annapurna 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944584 MUTUKURI ANNAPURNA UNION BANK OF INDIA(508500)
295 Sattenapalle AP-07-015-024-019/1126292
() 		0207015000NRG25010520240643815 01/05/2024 Muthukuri Venkateswarlu 0207015WL015347 Muthukuri Venkateswarlu 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944583 MUTUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
296 Sattenapalle AP-07-015-024-019/1126314
() 		0207015000NRG25010520240643820 01/05/2024 Kanneganti Annapurna 0207015WL015347 Kanneganti Annapurna 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944595 KANNEGANTI ANNAPURNA UNION BANK OF INDIA(508500)
297 Sattenapalle AP-07-015-024-019/1126314
() 		0207015000NRG25010520240643821 01/05/2024 Kanneganti Guru Lingachari 0207015WL015347 Kanneganti Guru Lingachari 00468 UBIN0805033 1512 1512 Processed 07/05/2024 3823944594 K GURU LINGAM UNION BANK OF INDIA(508500)
SubTotal 314322 314322
298 Sattenapalle AP-07-015-023-018/010185
() 		0207015000NRG25010520240657633 01/05/2024 KASUKURTHI SAMSONU 0207015WL015657 KASUKURTHI SAMSONU 00468 UBIN0819298 1380 1380 Processed 07/05/2024 3823944200 KASUKURTI SAMSONU UNION BANK OF INDIA(508500)
299 Sattenapalle AP-07-015-023-018/010498
() 		0207015000NRG25010520240657652 01/05/2024 ravi teja 0207015WL015657 ravi teja 00468 UBIN0819298 1380 1380 Processed 07/05/2024 3823944186 KORABANDI RAVITEJA UNION BANK OF INDIA(508500)
300 Sattenapalle AP-07-015-023-018/010553
() 		0207015000NRG25010520240657119 01/05/2024 Suresh 0207015WL015643 Suresh 00468 UBIN0819298 1317 1317 Processed 07/05/2024 3823944193 MUTHYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Sattenapalle AP-07-015-023-018/011591
() 		0207015000NRG25010520240657719 01/05/2024 KOTESWARARAO 0207015WL015657 KOTESWARARAO 00468 UBIN0819298 1150 1150 Processed 07/05/2024 3823944192 PALUKURI KOTESWARARAO AXIS BANK(607153)
302 Sattenapalle AP-07-015-024-019/010039
() 		0207015000NRG25010520240640109 01/05/2024 Vijayachandrarao 0207015WL015304 Vijayachandrarao 00468 UBIN0819298 1494 1494 Processed 07/05/2024 3823944050 NARRA VIJAYA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Sattenapalle AP-07-015-024-019/010055
() 		0207015000NRG25010520240643782 01/05/2024 Deenamma 0207015WL015347 Deenamma 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944198 TALLURI DEENAMMA UNION BANK OF INDIA(508500)
304 Sattenapalle AP-07-015-024-019/010088
() 		0207015000NRG25010520240643790 01/05/2024 Merimata 0207015WL015347 Merimata 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944196 JONNALAGADDA MERYMATHA UNION BANK OF INDIA(508500)
305 Sattenapalle AP-07-015-024-019/010881
() 		0207015000NRG25010520240646997 01/05/2024 baltharaju 0207015WL015428 baltharaju 00468 UBIN0819298 1506 1506 Processed 07/05/2024 3823944204 ANNAM BALTHA RAJU UNION BANK OF INDIA(508500)
306 Sattenapalle AP-07-015-024-019/010904
() 		0207015000NRG25010520240647003 01/05/2024 srilakshmi 0207015WL015428 srilakshmi 00468 UBIN0819298 1506 1506 Processed 07/05/2024 3823944199 NAMBURU SRILAKSHMI UNION BANK OF INDIA(508500)
307 Sattenapalle AP-07-015-024-019/010907
() 		0207015000NRG25010520240642799 01/05/2024 lakshmi pramilarani 0207015WL015339 lakshmi pramilarani 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944191 BADINEEDI LAKSHMI PRAMEELARANI UNION BANK OF INDIA(508500)
308 Sattenapalle AP-07-015-024-019/010914
() 		0207015000NRG25010520240643108 01/05/2024 purna chandrarao 0207015WL015342 purna chandrarao 00468 UBIN0819298 1482 1482 Processed 07/05/2024 3823944184 YERAMASU PURNACHANDRA RAO UNION BANK OF INDIA(508500)
309 Sattenapalle AP-07-015-024-019/010915
() 		0207015000NRG25010520240647007 01/05/2024 krishnarao 0207015WL015428 krishnarao 00468 UBIN0819298 1506 1506 Processed 07/05/2024 3823944195 PUTTI KRISHNARAO UNION BANK OF INDIA(508500)
310 Sattenapalle AP-07-015-024-019/010934
() 		0207015000NRG25010520240637317 01/05/2024 sivnnarayana 0207015WL015259 sivnnarayana 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944189 BITRA SIVNNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Sattenapalle AP-07-015-024-019/010940
() 		0207015000NRG25010520240637321 01/05/2024 hussain 0207015WL015259 hussain 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944201 HUSSAIN SHAIK UNION BANK OF INDIA(508500)
312 Sattenapalle AP-07-015-024-019/010940
() 		0207015000NRG25010520240637322 01/05/2024 iani begam 0207015WL015259 iani begam 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944187 SHAIK JANI BEGAM UNION BANK OF INDIA(508500)
313 Sattenapalle AP-07-015-024-019/010993
() 		0207015000NRG25010520240642806 01/05/2024 bajimma 0207015WL015339 bajimma 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944209 PALADUGU BHAJIMMA UNION BANK OF INDIA(508500)
314 Sattenapalle AP-07-015-024-019/011000
() 		0207015000NRG25010520240643125 01/05/2024 sambhasivaraavu 0207015WL015342 sambhasivaraavu 00468 UBIN0819298 1482 1482 Processed 07/05/2024 3823944210 KUCHI SAMBASIVARAO UNION BANK OF INDIA(508500)
315 Sattenapalle AP-07-015-024-019/011116
() 		0207015000NRG25010520240637334 01/05/2024 Dhanalakshmi 0207015WL015259 Dhanalakshmi 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944183 KUCHI DHANALAKSHMI UNION BANK OF INDIA(508500)
316 Sattenapalle AP-07-015-024-019/011128
() 		0207015000NRG25010520240637338 01/05/2024 ravitEja 0207015WL015259 ravitEja 00468 UBIN0819298 1512 1512 Processed 07/05/2024 3823944194 YARAMASU RAVI TEJA CANARA BANK(508532)
317 Sattenapalle AP-07-015-024-019/11223
() 		0207015000NRG25010520240637742 01/05/2024 Kurra prasanthi 0207015WL015272 Kurra prasanthi 00468 UBIN0819298 1491 1491 Processed 07/05/2024 3823944207 KURRA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Sattenapalle AP-07-015-024-019/11244
() 		0207015000NRG25010520240637746 01/05/2024 daggu Varalakshmi 0207015WL015272 daggu Varalakshmi 00468 UBIN0819298 1491 1491 Processed 07/05/2024 3823944202 DAGGU VARALAKSHMI UNION BANK OF INDIA(508500)
319 Sattenapalle AP-07-015-024-019/11244
() 		0207015000NRG25010520240637745 01/05/2024 Daggu Venkateswarlu 0207015WL015272 Daggu Venkateswarlu 00468 UBIN0819298 1491 1491 Processed 07/05/2024 3823944185 DAGGU VENKATESWARLU UNION BANK OF INDIA(508500)
320 Sattenapalle AP-07-015-024-019/11255
() 		0207015000NRG25010520240637751 01/05/2024 Narra Venkata Siva 0207015WL015272 Narra Venkata Siva 00468 UBIN0819298 1491 1491 Processed 07/05/2024 3823944060 NARRA VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Sattenapalle AP-07-015-024-019/112566
() 		0207015000NRG25010520240637754 01/05/2024 KALISETTI SUJATHA 0207015WL015272 KALISETTI SUJATHA 00468 UBIN0819298 1491 1491 Processed 07/05/2024 3823944208 KALISETTI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 35266 35266
322 Sattenapalle AP-07-015-024-019/010092
() 		0207015000NRG25010520240643995 01/05/2024 Venkaayamma 0207015WL015355 Venkaayamma 00468 UBIN0917508 1500 1500 Processed 07/05/2024 3823944053 NARRA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Sattenapalle AP-07-015-024-019/010503
() 		0207015000NRG25010520240642795 01/05/2024 Venkayamma 0207015WL015339 Venkayamma 00468 UBIN0917508 1512 1512 Processed 07/05/2024 3823944314 PALADUGU VENKAYAMMA UNION BANK OF INDIA(508500)
324 Sattenapalle AP-07-015-024-019/010591
() 		0207015000NRG25010520240646849 01/05/2024 Dasu 0207015WL015424 Dasu 00468 UBIN0917508 1266 1266 Processed 07/05/2024 3823944058 JONNALAGADDA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Sattenapalle AP-07-015-024-019/010715
() 		0207015000NRG25010520240644007 01/05/2024 Lakshmikumari 0207015WL015355 Lakshmikumari 00468 UBIN0917508 1500 1500 Processed 07/05/2024 3823944175 CHIRUMAILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
326 Sattenapalle AP-07-015-024-019/010715
() 		0207015000NRG25010520240644006 01/05/2024 Saabasivaraavu 0207015WL015355 Saabasivaraavu 00468 UBIN0917508 1500 1500 Processed 07/05/2024 3823944302 CHIRUMAMILLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
327 Sattenapalle AP-07-015-024-019/010917
() 		0207015000NRG25010520240647012 01/05/2024 sunandini 0207015WL015428 sunandini 00468 UBIN0917508 1506 1506 Processed 07/05/2024 3823944048 MAKKENA SUNANDINI WOF VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Sattenapalle AP-07-015-024-019/011211
() 		0207015000NRG25010520240647043 01/05/2024 Rama Krishna 0207015WL015428 Rama Krishna 00468 UBIN0917508 1506 1506 Processed 07/05/2024 3823944101 MR SEELAMNENI RAMA KRISHNA STATE BANK OF INDIA(508548)
329 Sattenapalle AP-07-015-024-019/011211
() 		0207015000NRG25010520240647044 01/05/2024 Siresha 0207015WL015428 Siresha 00468 UBIN0917508 1506 1506 Processed 07/05/2024 3823944062 SEELAMANENI SIREESHA UNION BANK OF INDIA(508500)
330 Sattenapalle AP-07-015-024-019/1126225
() 		0207015000NRG25010520240643797 01/05/2024 Vajja Lakshmi 0207015WL015347 Vajja Lakshmi 00468 UBIN0917508 1512 1512 Processed 07/05/2024 3823944173 VAJJA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13308 13308
331 Sattenapalle AP-07-015-023-018/010003
() 		0207015000NRG25010520240657028 01/05/2024 Jayamma 0207015WL015643 Jayamma 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823943847 KORRAPATI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Sattenapalle AP-07-015-023-018/010004
() 		0207015000NRG25010520240657029 01/05/2024 Chinna Yesumma 0207015WL015643 Chinna Yesumma 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823943973 KORRAPATI CHINNA YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Sattenapalle AP-07-015-023-018/010010
() 		0207015000NRG25010520240657031 01/05/2024 KAVITHA 0207015WL015643 KAVITHA 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943884 MUTYALA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Sattenapalle AP-07-015-023-018/010010
() 		0207015000NRG25010520240657030 01/05/2024 Pullaarao 0207015WL015643 Pullaarao 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823944026 MUTHYALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Sattenapalle AP-07-015-023-018/010012
() 		0207015000NRG25010520240657550 01/05/2024 Kumaari 0207015WL015657 Kumaari 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823944266 DEVARAKOND KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Sattenapalle AP-07-015-023-018/010023
() 		0207015000NRG25010520240657032 01/05/2024 Mariyamma 0207015WL015643 Mariyamma 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823943952 MEKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Sattenapalle AP-07-015-023-018/010024
() 		0207015000NRG25010520240657033 01/05/2024 KASUKURTHI PUNNAIAH 0207015WL015643 KASUKURTHI PUNNAIAH 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943882 KASUKURTHI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Sattenapalle AP-07-015-023-018/010025
() 		0207015000NRG25010520240657552 01/05/2024 SANKATI JYOTHI 0207015WL015657 SANKATI JYOTHI 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944324 SANKATI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Sattenapalle AP-07-015-023-018/010025
() 		0207015000NRG25010520240657551 01/05/2024 SANKATI NEELAMBARAM 0207015WL015657 SANKATI NEELAMBARAM 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943940 SANKATI NEELAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Sattenapalle AP-07-015-023-018/010028
() 		0207015000NRG25010520240657035 01/05/2024 MERIMAATHA 0207015WL015643 MERIMAATHA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944378 JUPALLI MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Sattenapalle AP-07-015-023-018/010028
() 		0207015000NRG25010520240657034 01/05/2024 YESUPAADAM 0207015WL015643 YESUPAADAM 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943923 JUPALLI YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Sattenapalle AP-07-015-023-018/010034
() 		0207015000NRG25010520240657559 01/05/2024 Nageswararao 0207015WL015657 Nageswararao 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943977 KORABANDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Sattenapalle AP-07-015-023-018/010034
() 		0207015000NRG25010520240657560 01/05/2024 Vijayakumaari 0207015WL015657 Vijayakumaari 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944488 KORABANDI VIAJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Sattenapalle AP-07-015-023-018/010039
() 		0207015000NRG25010520240657562 01/05/2024 PRASANNA KUMAARI 0207015WL015657 PRASANNA KUMAARI 00468 UBIN0CG7009 460 460 Processed 07/05/2024 3823944442 PILLI PRASANNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Sattenapalle AP-07-015-023-018/010039
() 		0207015000NRG25010520240657561 01/05/2024 SUNDARARAAVU 0207015WL015657 SUNDARARAAVU 00468 UBIN0CG7009 460 460 Processed 07/05/2024 3823944415 PILLI SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Sattenapalle AP-07-015-023-018/010042
() 		0207015000NRG25010520240657036 01/05/2024 Babu 0207015WL015643 Babu 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943897 KALEKURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Sattenapalle AP-07-015-023-018/010042
() 		0207015000NRG25010520240657037 01/05/2024 VENKATA SUBBAMMA 0207015WL015643 VENKATA SUBBAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944433 KALEKURI VENKATA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Sattenapalle AP-07-015-023-018/010045
() 		0207015000NRG25010520240657565 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944417 PILLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Sattenapalle AP-07-015-023-018/010045
() 		0207015000NRG25010520240657564 01/05/2024 SREENIVASAARAAVU 0207015WL015657 SREENIVASAARAAVU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943891 PILLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Sattenapalle AP-07-015-023-018/010048
() 		0207015000NRG25010520240657566 01/05/2024 DANIYELU 0207015WL015657 DANIYELU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944330 SANKATI DANIYELU S O CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Sattenapalle AP-07-015-023-018/010048
() 		0207015000NRG25010520240657567 01/05/2024 ESTERAMMA 0207015WL015657 ESTERAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944318 SANKATI ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Sattenapalle AP-07-015-023-018/010049
() 		0207015000NRG25010520240657569 01/05/2024 Nageswaramma 0207015WL015657 Nageswaramma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944515 SANKATI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Sattenapalle AP-07-015-023-018/010049
() 		0207015000NRG25010520240657568 01/05/2024 Samson 0207015WL015657 Samson 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944516 SANGATI SYAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Sattenapalle AP-07-015-023-018/010051
() 		0207015000NRG25010520240657570 01/05/2024 SUJATHA 0207015WL015657 SUJATHA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943829 SANKATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Sattenapalle AP-07-015-023-018/010053
() 		0207015000NRG25010520240657571 01/05/2024 Merimma 0207015WL015657 Merimma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944267 SANGATI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sattenapalle AP-07-015-023-018/010055
() 		0207015000NRG25010520240657573 01/05/2024 Rattamma 0207015WL015657 Rattamma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944598 MEKA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Sattenapalle AP-07-015-023-018/010055
() 		0207015000NRG25010520240657572 01/05/2024 Ravi 0207015WL015657 Ravi 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943918 MEKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25010520240657574 01/05/2024 Sangati Veera Raghavulu 0207015WL015657 Sangati Veera Raghavulu 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944381 SANGATI VEERA RAGHAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25010520240657575 01/05/2024 SANKATI CHINNAMMAI 0207015WL015657 SANKATI CHINNAMMAI 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944322 SANKATI CHINA AMMAIYEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Sattenapalle AP-07-015-023-018/010057
() 		0207015000NRG25010520240657578 01/05/2024 NAGAMANI 0207015WL015657 NAGAMANI 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944341 MEKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Sattenapalle AP-07-015-023-018/010057
() 		0207015000NRG25010520240657577 01/05/2024 SURESH 0207015WL015657 SURESH 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944335 MEKA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25010520240657581 01/05/2024 CHANDRASEKHAR 0207015WL015657 CHANDRASEKHAR 00468 UBIN0CG7009 460 460 Processed 07/05/2024 3823943938 SANKATI CHANDRASEKHAR UNION BANK OF INDIA(508500)
363 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25010520240657580 01/05/2024 GURAVAMMA 0207015WL015657 GURAVAMMA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944319 SANKATI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25010520240657579 01/05/2024 SANKATI IMMANUYELU 0207015WL015657 SANKATI IMMANUYELU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943907 SANKATI IMMANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Sattenapalle AP-07-015-023-018/010064
() 		0207015000NRG25010520240657582 01/05/2024 Sankati Prabhudasu 0207015WL015657 Sankati Prabhudasu 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823944607 SANKATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Sattenapalle AP-07-015-023-018/010065
() 		0207015000NRG25010520240657038 01/05/2024 BUDIGAIAH 0207015WL015643 BUDIGAIAH 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943916 KASUKURTHI BUDIGIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Sattenapalle AP-07-015-023-018/010065
() 		0207015000NRG25010520240657039 01/05/2024 MAARTHAMMA 0207015WL015643 MAARTHAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944432 KASUKURTHY MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Sattenapalle AP-07-015-023-018/010066
() 		0207015000NRG25010520240657583 01/05/2024 BAALASWAAMI 0207015WL015657 BAALASWAAMI 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943930 PILLI BALASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Sattenapalle AP-07-015-023-018/010066
() 		0207015000NRG25010520240657584 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943877 PILLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Sattenapalle AP-07-015-023-018/010068
() 		0207015000NRG25010520240657585 01/05/2024 JAYARAAVU 0207015WL015657 JAYARAAVU 00468 UBIN0CG7009 460 460 Processed 07/05/2024 3823944413 PILLI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Sattenapalle AP-07-015-023-018/010068
() 		0207015000NRG25010520240657586 01/05/2024 NAGGALAKSHMEE 0207015WL015657 NAGGALAKSHMEE 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944425 PILLI NAGALAKSHMI W O P JAYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Sattenapalle AP-07-015-023-018/010070
() 		0207015000NRG25010520240657040 01/05/2024 Subbarao 0207015WL015643 Subbarao 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823943899 KASTURTHI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Sattenapalle AP-07-015-023-018/010072
() 		0207015000NRG25010520240657587 01/05/2024 KORABANDI MASTAN RAO 0207015WL015657 KORABANDI MASTAN RAO 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944466 MASTANA RAO KORABANDI ICICI BANK LTD(508534)
374 Sattenapalle AP-07-015-023-018/010072
() 		0207015000NRG25010520240657588 01/05/2024 KORABANI MANIKUMARI 0207015WL015657 KORABANI MANIKUMARI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944421 KORABANDI MANIKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Sattenapalle AP-07-015-023-018/010074
() 		0207015000NRG25010520240657042 01/05/2024 DEVAMMA 0207015WL015643 DEVAMMA 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823944437 DEVARAPALLI DEVAMMA UNION BANK OF INDIA(508500)
376 Sattenapalle AP-07-015-023-018/010074
() 		0207015000NRG25010520240657043 01/05/2024 HAIMAVATHI 0207015WL015643 HAIMAVATHI 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823944429 DEVARAPALLI HAIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Sattenapalle AP-07-015-023-018/010076
() 		0207015000NRG25010520240657591 01/05/2024 LEELAAVATHI 0207015WL015657 LEELAAVATHI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944407 KORABANDI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Sattenapalle AP-07-015-023-018/010076
() 		0207015000NRG25010520240657590 01/05/2024 NAGESWARARAAVU 0207015WL015657 NAGESWARARAAVU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943859 KORABANDI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Sattenapalle AP-07-015-023-018/010076
() 		0207015000NRG25010520240657589 01/05/2024 ROSAYYA 0207015WL015657 ROSAYYA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944408 KORABANDI ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Sattenapalle AP-07-015-023-018/010081
() 		0207015000NRG25010520240657048 01/05/2024 RAOJAALENI 0207015WL015643 RAOJAALENI 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944435 KASIMALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Sattenapalle AP-07-015-023-018/010081
() 		0207015000NRG25010520240657047 01/05/2024 SOWRI 0207015WL015643 SOWRI 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823943924 KASIMALA SOWRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Sattenapalle AP-07-015-023-018/010082
() 		0207015000NRG25010520240657049 01/05/2024 Jojappa 0207015WL015643 Jojappa 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944006 MOCH ARLA JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Sattenapalle AP-07-015-023-018/010085
() 		0207015000NRG25010520240657050 01/05/2024 MANIKUMARI 0207015WL015643 MANIKUMARI 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944471 KORABANDI MANIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Sattenapalle AP-07-015-023-018/010088
() 		0207015000NRG25010520240657052 01/05/2024 RAMESH KUMAAR 0207015WL015643 RAMESH KUMAAR 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823944441 KORABANDI RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Sattenapalle AP-07-015-023-018/010088
() 		0207015000NRG25010520240657051 01/05/2024 SUSEELAA 0207015WL015643 SUSEELAA 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823944436 KORABANDI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Sattenapalle AP-07-015-023-018/010091
() 		0207015000NRG25010520240657054 01/05/2024 MARIYADAASU 0207015WL015643 MARIYADAASU 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944423 KALEKURI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Sattenapalle AP-07-015-023-018/010091
() 		0207015000NRG25010520240657055 01/05/2024 SIVAMMA 0207015WL015643 SIVAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944366 KALIYAGURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Sattenapalle AP-07-015-023-018/010093
() 		0207015000NRG25010520240657059 01/05/2024 KASUKURTHI YOHAANU 0207015WL015643 KASUKURTHI YOHAANU 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944440 KASUKURTHI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Sattenapalle AP-07-015-023-018/010093
() 		0207015000NRG25010520240657060 01/05/2024 SUVAARTHA 0207015WL015643 SUVAARTHA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944430 KASUKURTHI SUUARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Sattenapalle AP-07-015-023-018/010096
() 		0207015000NRG25010520240657595 01/05/2024 Meri 0207015WL015657 Meri 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944465 KORABANDI MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Sattenapalle AP-07-015-023-018/010096
() 		0207015000NRG25010520240657594 01/05/2024 Yesobu 0207015WL015657 Yesobu 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944393 KORABANDI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Sattenapalle AP-07-015-023-018/010100
() 		0207015000NRG25010520240657597 01/05/2024 Annamma 0207015WL015657 Annamma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943958 KORABANDI ARUNA W O SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Sattenapalle AP-07-015-023-018/010100
() 		0207015000NRG25010520240657596 01/05/2024 Saagar 0207015WL015657 Saagar 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943908 KORABANDI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Sattenapalle AP-07-015-023-018/010101
() 		0207015000NRG25010520240657598 01/05/2024 LAKSHMI 0207015WL015657 LAKSHMI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944419 KORABANDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Sattenapalle AP-07-015-023-018/010103
() 		0207015000NRG25010520240657063 01/05/2024 Jaggaayamma 0207015WL015643 Jaggaayamma 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943845 NAGIPOGU JAGGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Sattenapalle AP-07-015-023-018/010104
() 		0207015000NRG25010520240657065 01/05/2024 Geeta 0207015WL015643 Geeta 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823943959 MRS NAGIPOGU GEETHA STATE BANK OF INDIA(508548)
397 Sattenapalle AP-07-015-023-018/010104
() 		0207015000NRG25010520240657064 01/05/2024 Koteswararaavu 0207015WL015643 Koteswararaavu 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823943960 NAGIPOGU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Sattenapalle AP-07-015-023-018/010106
() 		0207015000NRG25010520240657066 01/05/2024 Aadaam 0207015WL015643 Aadaam 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823943953 BULLA ADAMU S O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Sattenapalle AP-07-015-023-018/010106
() 		0207015000NRG25010520240657068 01/05/2024 Bullammaayi 0207015WL015643 Bullammaayi 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823943947 BULLA BULLEMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Sattenapalle AP-07-015-023-018/010106
() 		0207015000NRG25010520240657067 01/05/2024 Merilu 0207015WL015643 Merilu 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943971 BULLA MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Sattenapalle AP-07-015-023-018/010111
() 		0207015000NRG25010520240657070 01/05/2024 Kumaari 0207015WL015643 Kumaari 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943946 SANKATI KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Sattenapalle AP-07-015-023-018/010111
() 		0207015000NRG25010520240657069 01/05/2024 Sosen 0207015WL015643 Sosen 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823944259 SANKATI SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Sattenapalle AP-07-015-023-018/010114
() 		0207015000NRG25010520240657071 01/05/2024 Koteswaramma 0207015WL015643 Koteswaramma 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823944265 POSIPOGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Sattenapalle AP-07-015-023-018/010114
() 		0207015000NRG25010520240657072 01/05/2024 mariyababu 0207015WL015643 mariyababu 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943956 POSIPOGU MARIABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Sattenapalle AP-07-015-023-018/010114
() 		0207015000NRG25010520240657073 01/05/2024 sandhya 0207015WL015643 sandhya 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823944061 PASIPOGU SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Sattenapalle AP-07-015-023-018/010115
() 		0207015000NRG25010520240657075 01/05/2024 Maadavi 0207015WL015643 Maadavi 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943831 NEDARAPALLI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Sattenapalle AP-07-015-023-018/010115
() 		0207015000NRG25010520240657074 01/05/2024 Sangeetaraavu 0207015WL015643 Sangeetaraavu 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943826 NEDARAPALLI SANGEETRAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Sattenapalle AP-07-015-023-018/010117
() 		0207015000NRG25010520240657077 01/05/2024 Chinnamariyamma 0207015WL015643 Chinnamariyamma 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943844 SANKATI CHINA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Sattenapalle AP-07-015-023-018/010117
() 		0207015000NRG25010520240657076 01/05/2024 Prabhudaasu 0207015WL015643 Prabhudaasu 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943948 SANKATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Sattenapalle AP-07-015-023-018/010120
() 		0207015000NRG25010520240657600 01/05/2024 PULLAYYA 0207015WL015657 PULLAYYA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944333 JONNALAGADDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Sattenapalle AP-07-015-023-018/010120
() 		0207015000NRG25010520240657599 01/05/2024 VENKAYAMMA 0207015WL015657 VENKAYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943835 JONNALAGADDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Sattenapalle AP-07-015-023-018/010130
() 		0207015000NRG25010520240657602 01/05/2024 NAKSHATRAMMA 0207015WL015657 NAKSHATRAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944320 MUTYALA NAKSHATRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Sattenapalle AP-07-015-023-018/010130
() 		0207015000NRG25010520240657601 01/05/2024 VENKATESWARLU 0207015WL015657 VENKATESWARLU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943860 MUTHYALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25010520240657605 01/05/2024 KOTAYYA 0207015WL015657 KOTAYYA 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823944462 DEVARAKONDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25010520240657604 01/05/2024 RUTAMMA 0207015WL015657 RUTAMMA 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823944464 DEVARAKONDA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Sattenapalle AP-07-015-023-018/010132
() 		0207015000NRG25010520240657603 01/05/2024 VENKATRAO 0207015WL015657 VENKATRAO 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823944463 DEVARAKONDA VENKAT RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Sattenapalle AP-07-015-023-018/010136
() 		0207015000NRG25010520240657079 01/05/2024 Devi 0207015WL015643 Devi 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823944032 MUTHYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Sattenapalle AP-07-015-023-018/010136
() 		0207015000NRG25010520240657078 01/05/2024 Raajesh 0207015WL015643 Raajesh 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823943920 MUTYALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Sattenapalle AP-07-015-023-018/010140
() 		0207015000NRG25010520240657606 01/05/2024 Esayya 0207015WL015657 Esayya 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823943980 DEVARAKONDA YESIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Sattenapalle AP-07-015-023-018/010140
() 		0207015000NRG25010520240657607 01/05/2024 Kumaari 0207015WL015657 Kumaari 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943834 DEVARAKONDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Sattenapalle AP-07-015-023-018/010141
() 		0207015000NRG25010520240657608 01/05/2024 ASHOL 0207015WL015657 ASHOL 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943922 DEVARAKONDA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Sattenapalle AP-07-015-023-018/010141
() 		0207015000NRG25010520240657609 01/05/2024 MADHULATHA 0207015WL015657 MADHULATHA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943911 DEVARAKONDA MADHULATA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG25010520240657610 01/05/2024 KALLA ANTONI 0207015WL015657 KALLA ANTONI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944476 KALLA ANTHONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG25010520240657611 01/05/2024 KALLA AVVAMMA 0207015WL015657 KALLA AVVAMMA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943892 KALLA AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG25010520240657612 01/05/2024 NAGENDRAM 0207015WL015657 NAGENDRAM 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944478 KALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Sattenapalle AP-07-015-023-018/010150
() 		0207015000NRG25010520240657613 01/05/2024 JESINTHA 0207015WL015657 JESINTHA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944412 MOCHERLA JESINTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Sattenapalle AP-07-015-023-018/010150
() 		0207015000NRG25010520240657614 01/05/2024 MOCHARLA RAAJU 0207015WL015657 MOCHARLA RAAJU 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943874 MOCHARLA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Sattenapalle AP-07-015-023-018/010152
() 		0207015000NRG25010520240657080 01/05/2024 Musalaiah 0207015WL015643 Musalaiah 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823944386 KASUKURTHI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Sattenapalle AP-07-015-023-018/010153
() 		0207015000NRG25010520240657615 01/05/2024 PILLI ADAMU 0207015WL015657 PILLI ADAMU 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944007 PILLI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Sattenapalle AP-07-015-023-018/010156
() 		0207015000NRG25010520240657620 01/05/2024 Kumaari 0207015WL015657 Kumaari 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944414 MELAM KUMARI WO RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Sattenapalle AP-07-015-023-018/010156
() 		0207015000NRG25010520240657619 01/05/2024 Raayappa 0207015WL015657 Raayappa 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943858 MELAM RAYAPPA S O MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Sattenapalle AP-07-015-023-018/010157
() 		0207015000NRG25010520240657621 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944400 KORABANDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Sattenapalle AP-07-015-023-018/010158
() 		0207015000NRG25010520240657082 01/05/2024 BUJJI 0207015WL015643 BUJJI 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944356 THAMANPALLI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Sattenapalle AP-07-015-023-018/010158
() 		0207015000NRG25010520240657081 01/05/2024 JOSEPH 0207015WL015643 JOSEPH 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944377 THAMANAMPALLI JOSAF UNION BANK OF INDIA(508500)
435 Sattenapalle AP-07-015-023-018/010159
() 		0207015000NRG25010520240657084 01/05/2024 MARIYAMMA 0207015WL015643 MARIYAMMA 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823944422 JUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Sattenapalle AP-07-015-023-018/010160
() 		0207015000NRG25010520240657085 01/05/2024 MAHAALAKSHMEE 0207015WL015643 MAHAALAKSHMEE 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944360 JUPALLI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Sattenapalle AP-07-015-023-018/010160
() 		0207015000NRG25010520240657087 01/05/2024 SUDHAARAANI 0207015WL015643 SUDHAARAANI 00468 UBIN0CG7009 1053 1053 Processed 07/05/2024 3823944531 JupalliSudharani FINCARE SMALL FINANCE BANK LTD(608304)
438 Sattenapalle AP-07-015-023-018/010163
() 		0207015000NRG25010520240657091 01/05/2024 MARIYA RAANI 0207015WL015643 MARIYA RAANI 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943830 KASUKURTHI MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Sattenapalle AP-07-015-023-018/010163
() 		0207015000NRG25010520240657090 01/05/2024 SURESH BAABU 0207015WL015643 SURESH BAABU 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943901 KASUKURTI SURESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Sattenapalle AP-07-015-023-018/010163
() 		0207015000NRG25010520240657089 01/05/2024 YESAMMA 0207015WL015643 YESAMMA 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823944434 KASUKURTHY YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Sattenapalle AP-07-015-023-018/010165
() 		0207015000NRG25010520240657092 01/05/2024 Jesobu 0207015WL015643 Jesobu 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823943929 KORIVI JOSOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Sattenapalle AP-07-015-023-018/010165
() 		0207015000NRG25010520240657093 01/05/2024 Mariyamma 0207015WL015643 Mariyamma 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823943840 KORIVI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Sattenapalle AP-07-015-023-018/010177
() 		0207015000NRG25010520240657095 01/05/2024 KHAJAABAABU 0207015WL015643 KHAJAABAABU 00468 UBIN0CG7009 527 527 Rejected 07/05/2024 3823944473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Sattenapalle AP-07-015-023-018/010177
() 		0207015000NRG25010520240657094 01/05/2024 LURDHAMMA 0207015WL015643 LURDHAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944474 LALAM LURDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Sattenapalle AP-07-015-023-018/010177
() 		0207015000NRG25010520240657096 01/05/2024 VIMALA 0207015WL015643 VIMALA 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823944472 LAALAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Sattenapalle AP-07-015-023-018/010178
() 		0207015000NRG25010520240657629 01/05/2024 Moshi 0207015WL015657 Moshi 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944258 KORABANDI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Sattenapalle AP-07-015-023-018/010178
() 		0207015000NRG25010520240657630 01/05/2024 Vijayakumaari 0207015WL015657 Vijayakumaari 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944263 KORABANDI VIJAYAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Sattenapalle AP-07-015-023-018/010180
() 		0207015000NRG25010520240657631 01/05/2024 YESAMMA 0207015WL015657 YESAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944391 DOMA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Sattenapalle AP-07-015-023-018/010184
() 		0207015000NRG25010520240657097 01/05/2024 KAANTAMMA 0207015WL015643 KAANTAMMA 00468 UBIN0CG7009 1580 1580 Processed 08/05/2024 3823944361 Mrs PULLA KANTHAMMA INDIAN BANK(607105)
450 Sattenapalle AP-07-015-023-018/010184
() 		0207015000NRG25010520240657098 01/05/2024 RIBKAA 0207015WL015643 RIBKAA 00468 UBIN0CG7009 790 790 Processed 08/05/2024 3823944428 Mrs Pulla Ribka INDIAN BANK(607105)
451 Sattenapalle AP-07-015-023-018/010185
() 		0207015000NRG25010520240657634 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944481 KASUKURTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Sattenapalle AP-07-015-023-018/010189
() 		0207015000NRG25010520240657100 01/05/2024 ARUNA 0207015WL015643 ARUNA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944431 KASUKURTHI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Sattenapalle AP-07-015-023-018/010189
() 		0207015000NRG25010520240657099 01/05/2024 KASUKURTHI SANTAYYA 0207015WL015643 KASUKURTHI SANTAYYA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943904 KASUKURTHI SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Sattenapalle AP-07-015-023-018/010197
() 		0207015000NRG25010520240658108 01/05/2024 Jayaraamireddy 0207015WL015661 Jayaraamireddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944571 KALLAM JAYA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Sattenapalle AP-07-015-023-018/010197
() 		0207015000NRG25010520240658109 01/05/2024 Lakshmi 0207015WL015661 Lakshmi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944568 KALLAM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Sattenapalle AP-07-015-023-018/010198
() 		0207015000NRG25010520240658111 01/05/2024 Lakshmi 0207015WL015661 Lakshmi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943836 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Sattenapalle AP-07-015-023-018/010198
() 		0207015000NRG25010520240658110 01/05/2024 Venkataraamireddy 0207015WL015661 Venkataraamireddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944013 KALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Sattenapalle AP-07-015-023-018/010215
() 		0207015000NRG25010520240658113 01/05/2024 Nageswaramma 0207015WL015661 Nageswaramma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944572 VAJRALA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Sattenapalle AP-07-015-023-018/010215
() 		0207015000NRG25010520240658112 01/05/2024 Subbareddy 0207015WL015661 Subbareddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944576 VAJRALA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Sattenapalle AP-07-015-023-018/010220
() 		0207015000NRG25010520240658115 01/05/2024 Mangamma 0207015WL015661 Mangamma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944574 Mrs JANGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
461 Sattenapalle AP-07-015-023-018/010220
() 		0207015000NRG25010520240658114 01/05/2024 Venkata Narasimha Reddy 0207015WL015661 Venkata Narasimha Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944575 JANGA VENKATA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
462 Sattenapalle AP-07-015-023-018/010222
() 		0207015000NRG25010520240658116 01/05/2024 ALLU ADI REDDY 0207015WL015661 ALLU ADI REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944573 ALLU ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Sattenapalle AP-07-015-023-018/010222
() 		0207015000NRG25010520240658117 01/05/2024 ALLU VIJAYA LAKSHMI 0207015WL015661 ALLU VIJAYA LAKSHMI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944587 ALLU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Sattenapalle AP-07-015-023-018/010225
() 		0207015000NRG25010520240658118 01/05/2024 Kondareddy 0207015WL015661 Kondareddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944588 SALLA KONDAREDDY BANK OF BARODA(606985)
465 Sattenapalle AP-07-015-023-018/010225
() 		0207015000NRG25010520240658119 01/05/2024 Shankar Reddy 0207015WL015661 Shankar Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944590 CHALLA SHANKAR REDDY S O CH KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Sattenapalle AP-07-015-023-018/010232
() 		0207015000NRG25010520240658120 01/05/2024 Baabul Reddy 0207015WL015661 Baabul Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944255 KALLAM BABUL REDDY S O SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Sattenapalle AP-07-015-023-018/010232
() 		0207015000NRG25010520240658121 01/05/2024 KALLAM SIVA PARVATHI 0207015WL015661 KALLAM SIVA PARVATHI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943933 KALLAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Sattenapalle AP-07-015-023-018/010235
() 		0207015000NRG25010520240658122 01/05/2024 Krishnaareddy 0207015WL015661 Krishnaareddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944562 CHALLA KRISHNA REDDY S OJAGGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Sattenapalle AP-07-015-023-018/010235
() 		0207015000NRG25010520240658123 01/05/2024 Padma 0207015WL015661 Padma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944560 CHALLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Sattenapalle AP-07-015-023-018/010237
() 		0207015000NRG25010520240658125 01/05/2024 Ramadevi 0207015WL015661 Ramadevi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944520 CHALLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Sattenapalle AP-07-015-023-018/010237
() 		0207015000NRG25010520240658124 01/05/2024 Srininivasareddy 0207015WL015661 Srininivasareddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944519 CHALLA SREENIVASA REDDYT CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Sattenapalle AP-07-015-023-018/010241
() 		0207015000NRG25010520240658126 01/05/2024 Saidamma 0207015WL015661 Saidamma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944020 NARALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Sattenapalle AP-07-015-023-018/010243
() 		0207015000NRG25010520240658127 01/05/2024 ANJIREDDY 0207015WL015661 ANJIREDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944039 MR ANJI REDDY JANGA STATE BANK OF INDIA(508548)
474 Sattenapalle AP-07-015-023-018/010269
() 		0207015000NRG25010520240658128 01/05/2024 Nagireddy 0207015WL015661 Nagireddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944600 YARRAM NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Sattenapalle AP-07-015-023-018/010277
() 		0207015000NRG25010520240658129 01/05/2024 GEETHANJALI 0207015WL015661 GEETHANJALI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944546 KALLAM GEETHANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Sattenapalle AP-07-015-023-018/010277
() 		0207015000NRG25010520240658130 01/05/2024 NAGAMALLESWARA REDDY 0207015WL015661 NAGAMALLESWARA REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944545 KALLAM MALLESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Sattenapalle AP-07-015-023-018/010280
() 		0207015000NRG25010520240658132 01/05/2024 Anantha Lakshmi 0207015WL015661 Anantha Lakshmi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944178 Mrs KALLAM ANATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
478 Sattenapalle AP-07-015-023-018/010280
() 		0207015000NRG25010520240658131 01/05/2024 Hanumantureddy 0207015WL015661 Hanumantureddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944499 KALLAM HANUMANTHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Sattenapalle AP-07-015-023-018/010291
() 		0207015000NRG25010520240658133 01/05/2024 Venkatakrishnaa Reddy 0207015WL015661 Venkatakrishnaa Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944019 VAJRALA VENKATAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Sattenapalle AP-07-015-023-018/010291
() 		0207015000NRG25010520240658134 01/05/2024 Vijayalakshmi 0207015WL015661 Vijayalakshmi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944018 VAJRALA VIJAYA LKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Sattenapalle AP-07-015-023-018/010292
() 		0207015000NRG25010520240658135 01/05/2024 Sanjeeva Reddy 0207015WL015661 Sanjeeva Reddy 00468 UBIN0CG7009 1482 1482 Processed 08/05/2024 3823943966 Mr YARRAM SANJEEVA REDDY INDIAN BANK(607105)
482 Sattenapalle AP-07-015-023-018/010292
() 		0207015000NRG25010520240658136 01/05/2024 Umaamaheswari 0207015WL015661 Umaamaheswari 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943827 YARRAM UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Sattenapalle AP-07-015-023-018/010295
() 		0207015000NRG25010520240658137 01/05/2024 Sambrajyam 0207015WL015661 Sambrajyam 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944589 KLLAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Sattenapalle AP-07-015-023-018/010301
() 		0207015000NRG25010520240657636 01/05/2024 Mohanrao 0207015WL015657 Mohanrao 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943895 MANDE MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Sattenapalle AP-07-015-023-018/010301
() 		0207015000NRG25010520240657635 01/05/2024 Suvaarta 0207015WL015657 Suvaarta 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944261 MANDE SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Sattenapalle AP-07-015-023-018/010304
() 		0207015000NRG25010520240656304 01/05/2024 SHAIK JILEKHA BI 0207015WL015631 SHAIK JILEKHA BI 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823943821 KOMERAPUDI SHAIK JILEKHA BI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Sattenapalle AP-07-015-023-018/010304
() 		0207015000NRG25010520240656303 01/05/2024 SHAIK MAHABOOB 0207015WL015631 SHAIK MAHABOOB 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823944337 KOMERAPUDI SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Sattenapalle AP-07-015-023-018/010311
() 		0207015000NRG25010520240656305 01/05/2024 SHAIK CHINNA MOULALI 0207015WL015631 SHAIK CHINNA MOULALI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944328 YALAVARTHIPATI SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Sattenapalle AP-07-015-023-018/010312
() 		0207015000NRG25010520240656306 01/05/2024 SHAIK BHANOBI 0207015WL015631 SHAIK BHANOBI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944288 SUDDAPALLI SHAIK BANOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Sattenapalle AP-07-015-023-018/010312
() 		0207015000NRG25010520240656307 01/05/2024 SHAIK RAHIBYA 0207015WL015631 SHAIK RAHIBYA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944289 BELLAMKONDA SHAIK RABIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Sattenapalle AP-07-015-023-018/010315
() 		0207015000NRG25010520240656308 01/05/2024 Khaatun Bhaa 0207015WL015631 Khaatun Bhaa 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944424 GUNTUR KHATUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Sattenapalle AP-07-015-023-018/010324
() 		0207015000NRG25010520240656310 01/05/2024 SHAIK KHAAJABEE 0207015WL015631 SHAIK KHAAJABEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944343 YALAVARTHYPATI KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Sattenapalle AP-07-015-023-018/010324
() 		0207015000NRG25010520240656309 01/05/2024 SHAIK MOOSA 0207015WL015631 SHAIK MOOSA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943890 YALAVARTIPATI MUSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Sattenapalle AP-07-015-023-018/010330
() 		0207015000NRG25010520240656312 01/05/2024 Mahabhoob 0207015WL015631 Mahabhoob 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944427 VELAGAPUDI SHAIK MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Sattenapalle AP-07-015-023-018/010330
() 		0207015000NRG25010520240656311 01/05/2024 Mahabhoob Subaani 0207015WL015631 Mahabhoob Subaani 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944459 VELAGAPUDI MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Sattenapalle AP-07-015-023-018/010331
() 		0207015000NRG25010520240656313 01/05/2024 Karimullaa 0207015WL015631 Karimullaa 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944449 PAMIDIPATI SHAIK KARIMULLA S O ADAMSHAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Sattenapalle AP-07-015-023-018/010331
() 		0207015000NRG25010520240656314 01/05/2024 Raam Tun 0207015WL015631 Raam Tun 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943896 PAMIDIPATI SHAIK RAMATHUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Sattenapalle AP-07-015-023-018/010334
() 		0207015000NRG25010520240656316 01/05/2024 SHAIK GASAN BEE 0207015WL015631 SHAIK GASAN BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823943851 YALAMANDA SHAIK HASANBI W O Y SK ABDULL CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Sattenapalle AP-07-015-023-018/010334
() 		0207015000NRG25010520240656317 01/05/2024 SHAIK MEHARUNNEESAA 0207015WL015631 SHAIK MEHARUNNEESAA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944374 YALLAMANDA SHIAK MEHERINNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-023-018/010334
() 		0207015000NRG25010520240656315 01/05/2024 SHAIK MOULAA 0207015WL015631 SHAIK MOULAA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944368 YALAMANDA SHAIK MOULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Sattenapalle AP-07-015-023-018/010338
() 		0207015000NRG25010520240656319 01/05/2024 Havabi 0207015WL015631 Havabi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944406 MADIRAY SHAIK HAVABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-023-018/010338
() 		0207015000NRG25010520240656318 01/05/2024 Subaani 0207015WL015631 Subaani 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944405 MADIRE SUBHANI S O GOUSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Sattenapalle AP-07-015-023-018/010345
() 		0207015000NRG25010520240656320 01/05/2024 SHAIK AZIMUNNISAA 0207015WL015631 SHAIK AZIMUNNISAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943913 YALLAMANDA SHAIK AJIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Sattenapalle AP-07-015-023-018/010346
() 		0207015000NRG25010520240656321 01/05/2024 Hussen 0207015WL015631 Hussen 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944395 YALAMANDA SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Sattenapalle AP-07-015-023-018/010346
() 		0207015000NRG25010520240656322 01/05/2024 Khaajaa Bi 0207015WL015631 Khaajaa Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943861 YALAMANDA SHAIK KHAJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Sattenapalle AP-07-015-023-018/010350
() 		0207015000NRG25010520240656323 01/05/2024 SHAIK HUSSEN 0207015WL015631 SHAIK HUSSEN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944347 PONUGUPAATI SHAIK HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Sattenapalle AP-07-015-023-018/010350
() 		0207015000NRG25010520240656324 01/05/2024 SHAIK HUSSEN BEE 0207015WL015631 SHAIK HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944345 PONUGUBATI HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-023-018/010351
() 		0207015000NRG25010520240656326 01/05/2024 DHAIK BAJI BEE 0207015WL015631 DHAIK BAJI BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944287 YALAVARTHIPATI SHAIK BACCHABI W O JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Sattenapalle AP-07-015-023-018/010351
() 		0207015000NRG25010520240656327 01/05/2024 SHAIK BURE SAIDA 0207015WL015631 SHAIK BURE SAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944285 YALAWARTHIPATI BHURE SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Sattenapalle AP-07-015-023-018/010351
() 		0207015000NRG25010520240656325 01/05/2024 SHAIK JAANU 0207015WL015631 SHAIK JAANU 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944286 YALAVARTIPATI JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-023-018/010355
() 		0207015000NRG25010520240656328 01/05/2024 SHAIK JAANU 0207015WL015631 SHAIK JAANU 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944334 KOMERAPUDI SHAIK JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Sattenapalle AP-07-015-023-018/010355
() 		0207015000NRG25010520240656329 01/05/2024 SHAIK RANJAN BEE 0207015WL015631 SHAIK RANJAN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944325 KOMERAPUDI RAMJANUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-023-018/010357
() 		0207015000NRG25010520240656330 01/05/2024 SHAIK CHINNA PARID 0207015WL015631 SHAIK CHINNA PARID 00468 UBIN0CG7009 1080 1080 Rejected 07/05/2024 3823944331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Sattenapalle AP-07-015-023-018/010357
() 		0207015000NRG25010520240656331 01/05/2024 SHAIL LAL BEE 0207015WL015631 SHAIL LAL BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944338 NARNEPATI SHAIK LAL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-023-018/010364
() 		0207015000NRG25010520240656332 01/05/2024 SHAIK ALLAABEE 0207015WL015631 SHAIK ALLAABEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944371 BALLAMKONDA SHAIK ALLABI W O GHAN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Sattenapalle AP-07-015-023-018/010366
() 		0207015000NRG25010520240656334 01/05/2024 SHAIK MAHABOOB BEE 0207015WL015631 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944397 PONUGUPATI SHAIK MAHABUB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Sattenapalle AP-07-015-023-018/010366
() 		0207015000NRG25010520240656333 01/05/2024 SHAIK MAHABOOB SUBHANI 0207015WL015631 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944346 PONUGUPATI SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sattenapalle AP-07-015-023-018/010380
() 		0207015000NRG25010520240658139 01/05/2024 Bullammai 0207015WL015661 Bullammai 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944563 TALLURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-023-018/010380
() 		0207015000NRG25010520240658138 01/05/2024 Mallikharjuna Rao 0207015WL015661 Mallikharjuna Rao 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944561 THALLRI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Sattenapalle AP-07-015-023-018/010389
() 		0207015000NRG25010520240658141 01/05/2024 NAAGENDRAM 0207015WL015661 NAAGENDRAM 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944396 VELDURTI NAGENDRAM W O SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Sattenapalle AP-07-015-023-018/010389
() 		0207015000NRG25010520240658140 01/05/2024 SIVA 0207015WL015661 SIVA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944394 VELDURTHI SIVA S O NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-023-018/010411
() 		0207015000NRG25010520240658142 01/05/2024 LAKSHMEE 0207015WL015661 LAKSHMEE 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944439 CHATTU LAKSHMI W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Sattenapalle AP-07-015-023-018/010454
() 		0207015000NRG25010520240657103 01/05/2024 Malleswari 0207015WL015643 Malleswari 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944518 KASUKURTHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Sattenapalle AP-07-015-023-018/010455
() 		0207015000NRG25010520240657638 01/05/2024 NAAGENDRAMMA 0207015WL015657 NAAGENDRAMMA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943823 KORABANDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Sattenapalle AP-07-015-023-018/010455
() 		0207015000NRG25010520240657637 01/05/2024 NALLARAAMAIAH 0207015WL015657 NALLARAAMAIAH 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944416 KORABANDI NALLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Sattenapalle AP-07-015-023-018/010457
() 		0207015000NRG25010520240657639 01/05/2024 Raamulu 0207015WL015657 Raamulu 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943850 JONNALAGADDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Sattenapalle AP-07-015-023-018/010459
() 		0207015000NRG25010520240657104 01/05/2024 MARIYAMMA 0207015WL015643 MARIYAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944468 PALLAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Sattenapalle AP-07-015-023-018/010461
() 		0207015000NRG25010520240657640 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944454 VADRANI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Sattenapalle AP-07-015-023-018/010462
() 		0207015000NRG25010520240657642 01/05/2024 Souramma 0207015WL015657 Souramma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943837 VADRANI SOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Sattenapalle AP-07-015-023-018/010462
() 		0207015000NRG25010520240657641 01/05/2024 YANNAMMA 0207015WL015657 YANNAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944401 VADRANI ENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Sattenapalle AP-07-015-023-018/010470
() 		0207015000NRG25010520240657644 01/05/2024 Devadhanam 0207015WL015657 Devadhanam 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943915 MANDE DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 Sattenapalle AP-07-015-023-018/010470
() 		0207015000NRG25010520240657643 01/05/2024 Venkaayamma 0207015WL015657 Venkaayamma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944262 MANDE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-023-018/010474
() 		0207015000NRG25010520240657107 01/05/2024 ASHOK RAANI 0207015WL015643 ASHOK RAANI 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943886 KORABANDI ASHOK RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Sattenapalle AP-07-015-023-018/010474
() 		0207015000NRG25010520240657106 01/05/2024 RATNARAO 0207015WL015643 RATNARAO 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943862 KORABANDI RATHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Sattenapalle AP-07-015-023-018/010481
() 		0207015000NRG25010520240657645 01/05/2024 Baalaswami 0207015WL015657 Baalaswami 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944257 KORABANDI BALA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Sattenapalle AP-07-015-023-018/010481
() 		0207015000NRG25010520240657646 01/05/2024 Blandinamma 0207015WL015657 Blandinamma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943950 KORABANI BANDINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Sattenapalle AP-07-015-023-018/010481
() 		0207015000NRG25010520240657647 01/05/2024 Koteswerao 0207015WL015657 Koteswerao 00468 UBIN0CG7009 230 230 Processed 07/05/2024 3823943963 KORABANDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-023-018/010489
() 		0207015000NRG25010520240657648 01/05/2024 SURESH 0207015WL015657 SURESH 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944420 KORABANDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Sattenapalle AP-07-015-023-018/010492
() 		0207015000NRG25010520240657111 01/05/2024 Koteswaramma 0207015WL015643 Koteswaramma 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943846 MANDULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Sattenapalle AP-07-015-023-018/010493
() 		0207015000NRG25010520240657113 01/05/2024 MARIYAMMA 0207015WL015643 MARIYAMMA 00468 UBIN0CG7009 263 263 Processed 07/05/2024 3823944376 KORABANDI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Sattenapalle AP-07-015-023-018/010493
() 		0207015000NRG25010520240657112 01/05/2024 SUVARNA 0207015WL015643 SUVARNA 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823944498 KORABANDI SUVARNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Sattenapalle AP-07-015-023-018/010496
() 		0207015000NRG25010520240657649 01/05/2024 THOMAS 0207015WL015657 THOMAS 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943856 KORABANDI THAMAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Sattenapalle AP-07-015-023-018/010498
() 		0207015000NRG25010520240657651 01/05/2024 NIRMALA 0207015WL015657 NIRMALA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944409 KORABANDI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Sattenapalle AP-07-015-023-018/010508
() 		0207015000NRG25010520240657653 01/05/2024 KUMAARI 0207015WL015657 KUMAARI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944411 GORREMUTCHU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Sattenapalle AP-07-015-023-018/010532
() 		0207015000NRG25010520240657656 01/05/2024 Krishnaveni 0207015WL015657 Krishnaveni 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823944028 DEVARAKONDA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Sattenapalle AP-07-015-023-018/010532
() 		0207015000NRG25010520240657655 01/05/2024 Naresh 0207015WL015657 Naresh 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823944029 DEVARAKONDA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25010520240657658 01/05/2024 BUJJI 0207015WL015657 BUJJI 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943832 DEVARAKONDA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25010520240657659 01/05/2024 NARAYYA 0207015WL015657 NARAYYA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944336 DEVARAKONDA NARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Sattenapalle AP-07-015-023-018/010537
() 		0207015000NRG25010520240657657 01/05/2024 SAMBAYYA 0207015WL015657 SAMBAYYA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944321 DEVARAKONDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-023-018/010549
() 		0207015000NRG25010520240657117 01/05/2024 Merimma 0207015WL015643 Merimma 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943976 SANKATI MERAMMA W O YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sattenapalle AP-07-015-023-018/010549
() 		0207015000NRG25010520240657116 01/05/2024 Yesobu 0207015WL015643 Yesobu 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823943975 SANKATI YESOBU S O KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Sattenapalle AP-07-015-023-018/010552
() 		0207015000NRG25010520240657660 01/05/2024 DEENAMMA 0207015WL015657 DEENAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944326 JONNALAGADDA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-023-018/010553
() 		0207015000NRG25010520240657118 01/05/2024 PRABHUDAASU 0207015WL015643 PRABHUDAASU 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823943921 MUTHYALA PRABU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Sattenapalle AP-07-015-023-018/010554
() 		0207015000NRG25010520240657661 01/05/2024 Veeramma 0207015WL015657 Veeramma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943982 MRS DEVARAKONDA VEERAMMA STATE BANK OF INDIA(508548)
555 Sattenapalle AP-07-015-023-018/010555
() 		0207015000NRG25010520240657662 01/05/2024 Narayya 0207015WL015657 Narayya 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944605 DEVARAKONDA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-023-018/010555
() 		0207015000NRG25010520240657663 01/05/2024 Rahelu 0207015WL015657 Rahelu 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944602 DEVARAKONDA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Sattenapalle AP-07-015-023-018/010564
() 		0207015000NRG25010520240657664 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943822 SANKATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Sattenapalle AP-07-015-023-018/010566
() 		0207015000NRG25010520240657665 01/05/2024 Kanya 0207015WL015657 Kanya 00468 UBIN0CG7009 1380 1380 Processed 08/05/2024 3823944606 Mrs DEVARAKONDA KANYA INDIAN BANK(607105)
559 Sattenapalle AP-07-015-023-018/010572
() 		0207015000NRG25010520240657668 01/05/2024 Mariyamma 0207015WL015657 Mariyamma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943833 DEVARAKONDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Sattenapalle AP-07-015-023-018/010572
() 		0207015000NRG25010520240657667 01/05/2024 Prasaadu 0207015WL015657 Prasaadu 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943979 DEVARAKONDA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Sattenapalle AP-07-015-023-018/010580
() 		0207015000NRG25010520240657670 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944399 KORIVI MARIYAMMA W O YELIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-023-018/010580
() 		0207015000NRG25010520240657669 01/05/2024 YELIYYA 0207015WL015657 YELIYYA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944390 KORIVI ELIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Sattenapalle AP-07-015-023-018/010583
() 		0207015000NRG25010520240657671 01/05/2024 BULLIBAABU 0207015WL015657 BULLIBAABU 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943863 TELAGATHOTI BULLI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Sattenapalle AP-07-015-023-018/010583
() 		0207015000NRG25010520240657673 01/05/2024 SEVIRIBAABU 0207015WL015657 SEVIRIBAABU 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943864 TELAGATHOTI SOWRIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Sattenapalle AP-07-015-023-018/010583
() 		0207015000NRG25010520240657672 01/05/2024 YASODA 0207015WL015657 YASODA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944410 TELAGATOTHI YASODHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sattenapalle AP-07-015-023-018/010589
() 		0207015000NRG25010520240657121 01/05/2024 Iralankaa 0207015WL015643 Iralankaa 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823944027 SALIMUTTI ECRLANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-023-018/010589
() 		0207015000NRG25010520240657120 01/05/2024 Mariyadaasu 0207015WL015643 Mariyadaasu 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823944024 SALIMUTTI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-023-018/010598
() 		0207015000NRG25010520240656335 01/05/2024 SHAIK ALLI 0207015WL015631 SHAIK ALLI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944329 KOMERAPUDI ALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-023-018/010598
() 		0207015000NRG25010520240656336 01/05/2024 SHAIK KARIMUN 0207015WL015631 SHAIK KARIMUN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943854 KOMERAPUDI KHAMARUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Sattenapalle AP-07-015-023-018/010610
() 		0207015000NRG25010520240656338 01/05/2024 Shaik Baji 0207015WL015631 Shaik Baji 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944609 KARALAPATI SK BAJI W O JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Sattenapalle AP-07-015-023-018/010611
() 		0207015000NRG25010520240656340 01/05/2024 john saidabi 0207015WL015631 john saidabi 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823943865 PONUGUPATI SHAIK JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Sattenapalle AP-07-015-023-018/010611
() 		0207015000NRG25010520240656339 01/05/2024 Khaajaa 0207015WL015631 Khaajaa 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944457 PONUGUPATI SHAIK KHAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-023-018/010612
() 		0207015000NRG25010520240656341 01/05/2024 SHAIK SAIDA BEE 0207015WL015631 SHAIK SAIDA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944344 PAKALAPATI SAIDABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Sattenapalle AP-07-015-023-018/010615
() 		0207015000NRG25010520240656343 01/05/2024 MAKKAPATI RASULBHI 0207015WL015631 MAKKAPATI RASULBHI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944323 MOKKAPATI RASULBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-023-018/010615
() 		0207015000NRG25010520240656342 01/05/2024 SHAIK GHAN SAIDA 0207015WL015631 SHAIK GHAN SAIDA 00468 UBIN0CG7009 432 432 Processed 07/05/2024 3823944327 MAKKAPATI SHAIK GHAN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-023-018/010623
() 		0207015000NRG25010520240656344 01/05/2024 Jaansaidaa 0207015WL015631 Jaansaidaa 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944448 PONUGUPATI SHAIK JAN SAIDA S O MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-023-018/010623
() 		0207015000NRG25010520240656345 01/05/2024 Mastaan Bi 0207015WL015631 Mastaan Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944452 PONUGUPATI SHAIK MASTHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-023-018/010624
() 		0207015000NRG25010520240656346 01/05/2024 SHAIK SUBHANI 0207015WL015631 SHAIK SUBHANI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823943942 MADIRE SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Sattenapalle AP-07-015-023-018/010627
() 		0207015000NRG25010520240657124 01/05/2024 KOTESWARAMMA 0207015WL015643 KOTESWARAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944438 MOCHERLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Sattenapalle AP-07-015-023-018/010627
() 		0207015000NRG25010520240657123 01/05/2024 KOTESWARARAO 0207015WL015643 KOTESWARARAO 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943852 MOCHARLA KOTESWARA RAO S O THAMAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Sattenapalle AP-07-015-023-018/010635
() 		0207015000NRG25010520240656347 01/05/2024 SHAIK BAAJIBEE 0207015WL015631 SHAIK BAAJIBEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944451 KOMERAPUDI SHAIK BAJIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Sattenapalle AP-07-015-023-018/010639
() 		0207015000NRG25010520240657125 01/05/2024 ATCHAMMA 0207015WL015643 ATCHAMMA 00468 UBIN0CG7009 1580 1580 Rejected 07/05/2024 3823944387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Sattenapalle AP-07-015-023-018/010644
() 		0207015000NRG25010520240657127 01/05/2024 SRILAKSHMI 0207015WL015643 SRILAKSHMI 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944469 KORIVI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Sattenapalle AP-07-015-023-018/010646
() 		0207015000NRG25010520240658144 01/05/2024 Anuradha 0207015WL015661 Anuradha 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944509 KALLAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Sattenapalle AP-07-015-023-018/010646
() 		0207015000NRG25010520240658143 01/05/2024 Sanjivareddy 0207015WL015661 Sanjivareddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944510 KALLAM SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Sattenapalle AP-07-015-023-018/010652
() 		0207015000NRG25010520240657128 01/05/2024 Kumari 0207015WL015643 Kumari 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823944611 MUTYALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Sattenapalle AP-07-015-023-018/010659
() 		0207015000NRG25010520240657129 01/05/2024 Sevirayya 0207015WL015643 Sevirayya 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944023 JELDI SOURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Sattenapalle AP-07-015-023-018/010662
() 		0207015000NRG25010520240657674 01/05/2024 Kalla Baalaswaami 0207015WL015657 Kalla Baalaswaami 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943974 KALLA BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Sattenapalle AP-07-015-023-018/010662
() 		0207015000NRG25010520240657675 01/05/2024 Raajendra 0207015WL015657 Raajendra 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943951 KALLA RAJENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Sattenapalle AP-07-015-023-018/010665
() 		0207015000NRG25010520240657130 01/05/2024 MAARTAMMA 0207015WL015643 MAARTAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943842 JUPALLI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Sattenapalle AP-07-015-023-018/010670
() 		0207015000NRG25010520240657131 01/05/2024 Kotamma 0207015WL015643 Kotamma 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944025 NALLAGONDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Sattenapalle AP-07-015-023-018/010672
() 		0207015000NRG25010520240657132 01/05/2024 KORIVI ESTERAMMA 0207015WL015643 KORIVI ESTERAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944475 KORIVI YESTERU RANI W O RATNAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Sattenapalle AP-07-015-023-018/010676
() 		0207015000NRG25010520240657676 01/05/2024 LURDU BAABU 0207015WL015657 LURDU BAABU 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823944453 KORABANDI LURDHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Sattenapalle AP-07-015-023-018/010676
() 		0207015000NRG25010520240657677 01/05/2024 SEVIRAMMA 0207015WL015657 SEVIRAMMA 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823944446 KORABONDI SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Sattenapalle AP-07-015-023-018/010707
() 		0207015000NRG25010520240657678 01/05/2024 MARIYANNA 0207015WL015657 MARIYANNA 00468 UBIN0CG7009 234 234 Processed 07/05/2024 3823943873 GORREMUCCHU MARIYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Sattenapalle AP-07-015-023-018/010707
() 		0207015000NRG25010520240657679 01/05/2024 SOURAMMA 0207015WL015657 SOURAMMA 00468 UBIN0CG7009 234 234 Processed 07/05/2024 3823944418 GORREMACHHU SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Sattenapalle AP-07-015-023-018/010708
() 		0207015000NRG25010520240657681 01/05/2024 Suvaarthamma 0207015WL015657 Suvaarthamma 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944264 PULLA SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Sattenapalle AP-07-015-023-018/010708
() 		0207015000NRG25010520240657680 01/05/2024 Venkatakotayya 0207015WL015657 Venkatakotayya 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943961 PULLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG25010520240657682 01/05/2024 JONNALAGADDA SWURAMMA 0207015WL015657 JONNALAGADDA SWURAMMA 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823944477 JONNALAGADDA SWORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-023-018/010746
() 		0207015000NRG25010520240658146 01/05/2024 Purna 0207015WL015661 Purna 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944586 KAVURI POORNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Sattenapalle AP-07-015-023-018/010746
() 		0207015000NRG25010520240658145 01/05/2024 Subbarao 0207015WL015661 Subbarao 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944585 KAVURI SUBBA RAO S O RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Sattenapalle AP-07-015-023-018/010759
() 		0207015000NRG25010520240656350 01/05/2024 KOMERAPUDI JOHN SAIDA 0207015WL015631 KOMERAPUDI JOHN SAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944332 KOMERAPUDI JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Sattenapalle AP-07-015-023-018/010759
() 		0207015000NRG25010520240656351 01/05/2024 KOMERAPUDI SHAIK MEERABI 0207015WL015631 KOMERAPUDI SHAIK MEERABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944402 KOMERAPUDI SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Sattenapalle AP-07-015-023-018/010769
() 		0207015000NRG25010520240656352 01/05/2024 Haliyaa Bi 0207015WL015631 Haliyaa Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944458 SAYYAD HALIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-023-018/010792
() 		0207015000NRG25010520240656353 01/05/2024 SHAIK SAJIDA BI 0207015WL015631 SHAIK SAJIDA BI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943878 SHAIK SAJIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Sattenapalle AP-07-015-023-018/010864
() 		0207015000NRG25010520240657134 01/05/2024 ARUNA 0207015WL015643 ARUNA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944357 GERA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25010520240657686 01/05/2024 koteswaramma 0207015WL015657 koteswaramma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943949 SANGATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25010520240657684 01/05/2024 musalayya 0207015WL015657 musalayya 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944260 SANKATI MUSALIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25010520240657685 01/05/2024 Subhashini 0207015WL015657 Subhashini 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943841 SANKATI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Sattenapalle AP-07-015-023-018/010870
() 		0207015000NRG25010520240657135 01/05/2024 jojappa 0207015WL015643 jojappa 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823944031 JALDI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25010520240657687 01/05/2024 mahendra 0207015WL015657 mahendra 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943965 SANKATI MAHENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25010520240657688 01/05/2024 nagarjuna 0207015WL015657 nagarjuna 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943964 SANKATI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25010520240657689 01/05/2024 sagar meri 0207015WL015657 sagar meri 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943910 SANKATI SAGAR MERI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Sattenapalle AP-07-015-023-018/010880
() 		0207015000NRG25010520240657690 01/05/2024 Doma mariyadasu 0207015WL015657 Doma mariyadasu 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823943849 DOMA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Sattenapalle AP-07-015-023-018/010882
() 		0207015000NRG25010520240657136 01/05/2024 ratnakumar 0207015WL015643 ratnakumar 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943972 KORIVI RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Sattenapalle AP-07-015-023-018/010888
() 		0207015000NRG25010520240658148 01/05/2024 PADMA 0207015WL015661 PADMA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944610 MUTTHIPATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Sattenapalle AP-07-015-023-018/010888
() 		0207015000NRG25010520240658147 01/05/2024 SRINIVASARAAVU 0207015WL015661 SRINIVASARAAVU 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943935 MUTTHIPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Sattenapalle AP-07-015-023-018/010896
() 		0207015000NRG25010520240658153 01/05/2024 Lakshmi Thirupathamma 0207015WL015661 Lakshmi Thirupathamma 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943888 KOLLIMARLA LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-023-018/010896
() 		0207015000NRG25010520240658152 01/05/2024 Ramulu 0207015WL015661 Ramulu 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944541 KOLLIMARLA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Sattenapalle AP-07-015-023-018/010896
() 		0207015000NRG25010520240658151 01/05/2024 Sivarao 0207015WL015661 Sivarao 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944544 KOLLIMARLA SADASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Sattenapalle AP-07-015-023-018/010911
() 		0207015000NRG25010520240658155 01/05/2024 sambrajyam 0207015WL015661 sambrajyam 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944015 ALLU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-023-018/010911
() 		0207015000NRG25010520240658154 01/05/2024 sivakrishnareddy 0207015WL015661 sivakrishnareddy 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823944016 ALLU SIVA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
623 Sattenapalle AP-07-015-023-018/010915
() 		0207015000NRG25010520240657137 01/05/2024 ESWARAMMA 0207015WL015643 ESWARAMMA 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943839 GERA ESWARAMMA W O DEVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Sattenapalle AP-07-015-023-018/010915
() 		0207015000NRG25010520240657138 01/05/2024 VIJAY KUMAAR 0207015WL015643 VIJAY KUMAAR 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944388 GERA VIJAY KUMAR UNION BANK OF INDIA(508500)
625 Sattenapalle AP-07-015-023-018/010918
() 		0207015000NRG25010520240657692 01/05/2024 jayaprada 0207015WL015657 jayaprada 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823944030 KORABANDI JAYAPRADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-023-018/010918
() 		0207015000NRG25010520240657691 01/05/2024 prasad 0207015WL015657 prasad 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823943857 KORABANDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG25010520240657693 01/05/2024 INUMUKKALA DASU 0207015WL015657 INUMUKKALA DASU 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943876 INUMUKKALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Sattenapalle AP-07-015-023-018/010938
() 		0207015000NRG25010520240657694 01/05/2024 Jojappa 0207015WL015657 Jojappa 00468 UBIN0CG7009 1170 1170 Processed 07/05/2024 3823943978 KORABANDI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Sattenapalle AP-07-015-023-018/010943
() 		0207015000NRG25010520240657696 01/05/2024 merimma 0207015WL015657 merimma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943981 YESUPOGU MERIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Sattenapalle AP-07-015-023-018/010943
() 		0207015000NRG25010520240657695 01/05/2024 prabudas 0207015WL015657 prabudas 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943838 YESUPOGU PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Sattenapalle AP-07-015-023-018/010951
() 		0207015000NRG25010520240657698 01/05/2024 SANKATI RAVI 0207015WL015657 SANKATI RAVI 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823943883 SANKATI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-023-018/010951
() 		0207015000NRG25010520240657699 01/05/2024 SANKATI SUJATHA 0207015WL015657 SANKATI SUJATHA 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823944340 SANKATI SUJATHA W O RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Sattenapalle AP-07-015-023-018/010955
() 		0207015000NRG25010520240657700 01/05/2024 moshe 0207015WL015657 moshe 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823943848 MANDE MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Sattenapalle AP-07-015-023-018/010955
() 		0207015000NRG25010520240657701 01/05/2024 sarada 0207015WL015657 sarada 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943957 MANDE SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Sattenapalle AP-07-015-023-018/010959
() 		0207015000NRG25010520240656354 01/05/2024 SHAIK MEERABI 0207015WL015631 SHAIK MEERABI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944447 PONUGUPATI MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Sattenapalle AP-07-015-023-018/010968
() 		0207015000NRG25010520240656357 01/05/2024 mahaboobi 0207015WL015631 mahaboobi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944450 PAKALAPATI SHAIK MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Sattenapalle AP-07-015-023-018/010968
() 		0207015000NRG25010520240656356 01/05/2024 mastanvali 0207015WL015631 mastanvali 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943898 PAKALAPATI SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Sattenapalle AP-07-015-023-018/010972
() 		0207015000NRG25010520240656361 01/05/2024 jairabi 0207015WL015631 jairabi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943866 PONUGUPATI SHAIK JAIRA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Sattenapalle AP-07-015-023-018/010972
() 		0207015000NRG25010520240656360 01/05/2024 subhani 0207015WL015631 subhani 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944456 PONUGUPATI SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Sattenapalle AP-07-015-023-018/010974
() 		0207015000NRG25010520240656362 01/05/2024 chinna saida 0207015WL015631 chinna saida 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944445 YALAVARTHIPATI SK CHINA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Sattenapalle AP-07-015-023-018/010974
() 		0207015000NRG25010520240656363 01/05/2024 mahaboobi 0207015WL015631 mahaboobi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944455 YALAVARTHIPATI MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Sattenapalle AP-07-015-023-018/010975
() 		0207015000NRG25010520240656364 01/05/2024 SHAIK HUSSEN 0207015WL015631 SHAIK HUSSEN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944358 YALLAMANDA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Sattenapalle AP-07-015-023-018/010975
() 		0207015000NRG25010520240656365 01/05/2024 SHAIK MAHABOOB BEE 0207015WL015631 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943889 YALAMANDA SHAIK MAHABOO BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Sattenapalle AP-07-015-023-018/010976
() 		0207015000NRG25010520240656367 01/05/2024 SHAIK HUSSAIN BEE 0207015WL015631 SHAIK HUSSAIN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944512 KOMERAPUDI SHAIK HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Sattenapalle AP-07-015-023-018/010976
() 		0207015000NRG25010520240656366 01/05/2024 SHAIK NURULLAA 0207015WL015631 SHAIK NURULLAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943900 KOMERAPUDI SHAIK NOORULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Sattenapalle AP-07-015-023-018/010979
() 		0207015000NRG25010520240656369 01/05/2024 SHAIK KHATUN BEE 0207015WL015631 SHAIK KHATUN BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944379 SUDDAPALLI SHAIK KHATHUMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Sattenapalle AP-07-015-023-018/010979
() 		0207015000NRG25010520240656368 01/05/2024 SHAIK MASTAAN 0207015WL015631 SHAIK MASTAAN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944367 SUDDAPALLI SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-023-018/011031
() 		0207015000NRG25010520240657703 01/05/2024 gangadhar 0207015WL015657 gangadhar 00468 UBIN0CG7009 230 230 Processed 07/05/2024 3823943871 TELAGATHOTI GANGADARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-023-018/011031
() 		0207015000NRG25010520240657704 01/05/2024 MARIYAMMA 0207015WL015657 MARIYAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943872 MRS TELAGATOTI MARIYAMMA STATE BANK OF INDIA(508548)
650 Sattenapalle AP-07-015-023-018/011037
() 		0207015000NRG25010520240658157 01/05/2024 CHALLA ARJUNA REDDY 0207015WL015661 CHALLA ARJUNA REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944489 CHALLA ARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-023-018/011055
() 		0207015000NRG25010520240656371 01/05/2024 Karalapati Shaik Be Fathima 0207015WL015631 Karalapati Shaik Be Fathima 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823943869 KARALAPATI SHAIK BE FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-023-018/011055
() 		0207015000NRG25010520240656370 01/05/2024 SHAIK IMAM SAAHED 0207015WL015631 SHAIK IMAM SAAHED 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823944359 KARALAPATI SHAIK IMAMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-023-018/011061
() 		0207015000NRG25010520240656372 01/05/2024 SHAIK RAMIJA 0207015WL015631 SHAIK RAMIJA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944542 BELLAMKONDA RAMEEJA W O B MAHABOOB HUSSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Sattenapalle AP-07-015-023-018/011105
() 		0207015000NRG25010520240656373 01/05/2024 SHAIK MAHABOOB BEE 0207015WL015631 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 432 432 Processed 07/05/2024 3823944349 SHAIK MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-023-018/011115
() 		0207015000NRG25010520240657705 01/05/2024 Elisamma 0207015WL015657 Elisamma 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944384 SANKATI SELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Sattenapalle AP-07-015-023-018/011117
() 		0207015000NRG25010520240656374 01/05/2024 Shaik Hussen 0207015WL015631 Shaik Hussen 00468 UBIN0CG7009 216 216 Processed 07/05/2024 3823944540 YALAVARTHIPATI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
657 Sattenapalle AP-07-015-023-018/011121
() 		0207015000NRG25010520240656375 01/05/2024 TALLURI SHAIK BAJI 0207015WL015631 TALLURI SHAIK BAJI 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823944283 BAJI TALLURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Sattenapalle AP-07-015-023-018/011121
() 		0207015000NRG25010520240656376 01/05/2024 TALLURI SHAIK RAHAMATUNNISA 0207015WL015631 TALLURI SHAIK RAHAMATUNNISA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944339 TALLURI SHAIK RAHAMATUNNISA BI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Sattenapalle AP-07-015-023-018/011126
() 		0207015000NRG25010520240656377 01/05/2024 Shaik Saida Bee 0207015WL015631 Shaik Saida Bee 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823944385 ENAKAPATI SHAIDA BI W O JOHN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-023-018/011146
() 		0207015000NRG25010520240656379 01/05/2024 Shaik Hussain Bee 0207015WL015631 Shaik Hussain Bee 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823944608 PAKALAPATI HUSSENBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Sattenapalle AP-07-015-023-018/011148
() 		0207015000NRG25010520240657139 01/05/2024 annameri 0207015WL015643 annameri 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944003 MOCHARLA ANNAMERI W O JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Sattenapalle AP-07-015-023-018/011155
() 		0207015000NRG25010520240656380 01/05/2024 SHAIK HARIPULLAA 0207015WL015631 SHAIK HARIPULLAA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944365 YALAVARTHIPATI ARIFULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Sattenapalle AP-07-015-023-018/011155
() 		0207015000NRG25010520240656381 01/05/2024 SHAIK MAALIN 0207015WL015631 SHAIK MAALIN 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944373 YALAVARTHIPATI SHAIK MALIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Sattenapalle AP-07-015-023-018/011160
() 		0207015000NRG25010520240656383 01/05/2024 SHAIK NABUB BEE 0207015WL015631 SHAIK NABUB BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944375 PONUGUPATI SHAIK NABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Sattenapalle AP-07-015-023-018/011160
() 		0207015000NRG25010520240656382 01/05/2024 SHAIK SHABBIR 0207015WL015631 SHAIK SHABBIR 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823943824 PONUGUPATI SABERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Sattenapalle AP-07-015-023-018/011169
() 		0207015000NRG25010520240656384 01/05/2024 SHAIK ALLA BAKSHU 0207015WL015631 SHAIK ALLA BAKSHU 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944372 PONGUPATI SHAIK ALLABHAKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Sattenapalle AP-07-015-023-018/011169
() 		0207015000NRG25010520240656385 01/05/2024 SHAIK KARIMOON 0207015WL015631 SHAIK KARIMOON 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944370 PONUGUPATI SHAIK KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-023-018/011172
() 		0207015000NRG25010520240657707 01/05/2024 ribhaka 0207015WL015657 ribhaka 00468 UBIN0CG7009 920 920 Processed 07/05/2024 3823943955 SANKATI REPKA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Sattenapalle AP-07-015-023-018/011172
() 		0207015000NRG25010520240657706 01/05/2024 visweswararao 0207015WL015657 visweswararao 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823943954 SANKATI VIESWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-023-018/011206
() 		0207015000NRG25010520240656386 01/05/2024 saidaa bi 0207015WL015631 saidaa bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944513 SHAIK SHAIDABI W O SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Sattenapalle AP-07-015-023-018/011208
() 		0207015000NRG25010520240656388 01/05/2024 MABUSUBHANI 0207015WL015631 MABUSUBHANI 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943932 MADIRE SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Sattenapalle AP-07-015-023-018/011209
() 		0207015000NRG25010520240656390 01/05/2024 baanobi 0207015WL015631 baanobi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943855 MAKKENA SHAIK BONOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Sattenapalle AP-07-015-023-018/011209
() 		0207015000NRG25010520240656389 01/05/2024 pirsaaeb 0207015WL015631 pirsaaeb 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944443 MAKKENA SHAIK PEER S BANK OF BARODA(606985)
674 Sattenapalle AP-07-015-023-018/011284
() 		0207015000NRG25010520240656391 01/05/2024 SHAIK ABID 0207015WL015631 SHAIK ABID 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943880 Abid Mohammad IDFC BANK LIMITED(608117)
675 Sattenapalle AP-07-015-023-018/011315
() 		0207015000NRG25010520240656393 01/05/2024 SHAIK CHAN SAIDA 0207015WL015631 SHAIK CHAN SAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944444 SUDDAPALLI SHAIK GHAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Sattenapalle AP-07-015-023-018/011315
() 		0207015000NRG25010520240656394 01/05/2024 SHAIK MAHABOOB BEE 0207015WL015631 SHAIK MAHABOOB BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943881 SUDAPALLI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Sattenapalle AP-07-015-023-018/011322
() 		0207015000NRG25010520240656395 01/05/2024 SHAIK KHAJA BEE 0207015WL015631 SHAIK KHAJA BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944348 YALAVARTHIPATI KHAJABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Sattenapalle AP-07-015-023-018/011322
() 		0207015000NRG25010520240656397 01/05/2024 SHAIK SAIDAA 0207015WL015631 SHAIK SAIDAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943885 YALAVARTHIPATI SHAIK SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Sattenapalle AP-07-015-023-018/011325
() 		0207015000NRG25010520240656398 01/05/2024 SHAIK NOOR BEE 0207015WL015631 SHAIK NOOR BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943875 MADIRE SHAIK NOOR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Sattenapalle AP-07-015-023-018/011332
() 		0207015000NRG25010520240656399 01/05/2024 SHAIK KHAJA 0207015WL015631 SHAIK KHAJA 00468 UBIN0CG7009 648 648 Processed 07/05/2024 3823944342 YALAVARTIPATI SHAIK KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Sattenapalle AP-07-015-023-018/011332
() 		0207015000NRG25010520240656400 01/05/2024 SHAIK SALMA 0207015WL015631 SHAIK SALMA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943820 YALAVARTHIPATI SHAIK SALMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sattenapalle AP-07-015-023-018/011345
() 		0207015000NRG25010520240656402 01/05/2024 SHAIK KARIMUNNISAA BEE 0207015WL015631 SHAIK KARIMUNNISAA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944362 MANDURI SHAIK KHARIUNNISABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Sattenapalle AP-07-015-023-018/011345
() 		0207015000NRG25010520240656401 01/05/2024 SHAIK MOULAALEE 0207015WL015631 SHAIK MOULAALEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944369 MANDURI SHAIK MOULALI S O SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Sattenapalle AP-07-015-023-018/011358
() 		0207015000NRG25010520240656404 01/05/2024 SHAIK BAJI BAABAA 0207015WL015631 SHAIK BAJI BAABAA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944398 MR BAJIBABA SHAIK STATE BANK OF INDIA(508548)
685 Sattenapalle AP-07-015-023-018/011358
() 		0207015000NRG25010520240656403 01/05/2024 SHAIK SHAHEEN 0207015WL015631 SHAIK SHAHEEN 00468 UBIN0CG7009 1296 1296 Processed 08/05/2024 3823944392 Mr Shaik Shahin INDIAN BANK(607105)
686 Sattenapalle AP-07-015-023-018/011361
() 		0207015000NRG25010520240656405 01/05/2024 KOMERAPUDI SAIDAMAHABOOB 0207015WL015631 KOMERAPUDI SAIDAMAHABOOB 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944591 KOMERAPUDI SHAIK SAIDHA MABHU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Sattenapalle AP-07-015-023-018/011361
() 		0207015000NRG25010520240656406 01/05/2024 KOMERAPUDI SHAIK RASUL 0207015WL015631 KOMERAPUDI SHAIK RASUL 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943906 KOMERAPUDI SHAIK RASUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Sattenapalle AP-07-015-023-018/011389
() 		0207015000NRG25010520240658162 01/05/2024 aruNa 0207015WL015661 aruNa 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944521 DODDA ARUNA W O VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Sattenapalle AP-07-015-023-018/011389
() 		0207015000NRG25010520240658161 01/05/2024 venkateswara reddy 0207015WL015661 venkateswara reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944250 DODDA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Sattenapalle AP-07-015-023-018/011401
() 		0207015000NRG25010520240658163 01/05/2024 SHAIK MUTYALA REDDY 0207015WL015661 SHAIK MUTYALA REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944284 SANAGALA MUTYALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sattenapalle AP-07-015-023-018/011405
() 		0207015000NRG25010520240658164 01/05/2024 venkata lakshmi 0207015WL015661 venkata lakshmi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944017 BONAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Sattenapalle AP-07-015-023-018/011418
() 		0207015000NRG25010520240656408 01/05/2024 SHAIK HAZARATH BEE 0207015WL015631 SHAIK HAZARATH BEE 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944363 KOMERAPUDI HAJRATHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-023-018/011418
() 		0207015000NRG25010520240656407 01/05/2024 SHAIK KARIMULLA 0207015WL015631 SHAIK KARIMULLA 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944364 KOMERAPUDI SHAIK KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Sattenapalle AP-07-015-023-018/011436
() 		0207015000NRG25010520240657708 01/05/2024 KOTESWARAMMA 0207015WL015657 KOTESWARAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944426 PILLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Sattenapalle AP-07-015-023-018/011446
() 		0207015000NRG25010520240656409 01/05/2024 Mahammad 0207015WL015631 Mahammad 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943902 KOMERAPUDI SHAIK MAHMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Sattenapalle AP-07-015-023-018/011456
() 		0207015000NRG25010520240657709 01/05/2024 aruna 0207015WL015657 aruna 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943905 KARYAMSETTI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Sattenapalle AP-07-015-023-018/011456
() 		0207015000NRG25010520240657710 01/05/2024 pullaiah 0207015WL015657 pullaiah 00468 UBIN0CG7009 690 690 Processed 07/05/2024 3823943914 KARYAMSETTI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Sattenapalle AP-07-015-023-018/011458
() 		0207015000NRG25010520240658166 01/05/2024 Madhavi 0207015WL015661 Madhavi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944567 KOYA MADHAVI BANK OF BARODA(606985)
699 Sattenapalle AP-07-015-023-018/011458
() 		0207015000NRG25010520240658165 01/05/2024 Venkateswarlu 0207015WL015661 Venkateswarlu 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944565 VENKATESWARLU KOYA BANK OF BARODA(606985)
700 Sattenapalle AP-07-015-023-018/011460
() 		0207015000NRG25010520240657141 01/05/2024 Mariya Rani 0207015WL015643 Mariya Rani 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823944599 JELDI MARIYA RANI W O KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-023-018/011466
() 		0207015000NRG25010520240657711 01/05/2024 koteswararao 0207015WL015657 koteswararao 00468 UBIN0CG7009 1150 1150 Processed 07/05/2024 3823943962 KASIMALLA CHINNAKOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Sattenapalle AP-07-015-023-018/011469
() 		0207015000NRG25010520240657142 01/05/2024 BABURAO 0207015WL015643 BABURAO 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823944479 KORABANDI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Sattenapalle AP-07-015-023-018/011469
() 		0207015000NRG25010520240657143 01/05/2024 VIJAYA KUMARI 0207015WL015643 VIJAYA KUMARI 00468 UBIN0CG7009 527 527 Processed 07/05/2024 3823944480 KORABANDI VIJAYAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Sattenapalle AP-07-015-023-018/011487
() 		0207015000NRG25010520240657712 01/05/2024 jhaansee 0207015WL015657 jhaansee 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943936 POPURI JHANSI UNION BANK OF INDIA(508500)
705 Sattenapalle AP-07-015-023-018/011487
() 		0207015000NRG25010520240657713 01/05/2024 karuNaakar Raavu 0207015WL015657 karuNaakar Raavu 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943937 POPURI KARUNAKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-023-018/011491
() 		0207015000NRG25010520240658169 01/05/2024 Sree lakShmee 0207015WL015661 Sree lakShmee 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943879 SANAGALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sattenapalle AP-07-015-023-018/011491
() 		0207015000NRG25010520240658170 01/05/2024 Sreenivaasa reDDi 0207015WL015661 Sreenivaasa reDDi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944014 SANAGALA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Sattenapalle AP-07-015-023-018/011493
() 		0207015000NRG25010520240658172 01/05/2024 vijaya lakShmee 0207015WL015661 vijaya lakShmee 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943870 CHALLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Sattenapalle AP-07-015-023-018/011494
() 		0207015000NRG25010520240658174 01/05/2024 SaraNya 0207015WL015661 SaraNya 00468 UBIN0CG7009 1235 1235 Processed 07/05/2024 3823943931 KANDULA SARANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sattenapalle AP-07-015-023-018/011497
() 		0207015000NRG25010520240658175 01/05/2024 VEERA REDDI 0207015WL015661 VEERA REDDI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943927 ALLU VEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Sattenapalle AP-07-015-023-018/011502
() 		0207015000NRG25010520240658176 01/05/2024 URMILA 0207015WL015661 URMILA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943828 YARRAM URMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Sattenapalle AP-07-015-023-018/011505
() 		0207015000NRG25010520240658177 01/05/2024 Thirumala Reddy 0207015WL015661 Thirumala Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943917 THATIPARTHI THIRUMALAREDDY UNION BANK OF INDIA(508500)
713 Sattenapalle AP-07-015-023-018/011511
() 		0207015000NRG25010520240658179 01/05/2024 rukmiNi 0207015WL015661 rukmiNi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944021 Mrs ANNAPAREDDY RUKMINI RUKMINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
714 Sattenapalle AP-07-015-023-018/011511
() 		0207015000NRG25010520240658178 01/05/2024 udaya bhaaskara reDDi 0207015WL015661 udaya bhaaskara reDDi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943912 ANNAPAREDDY UDAYABHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
715 Sattenapalle AP-07-015-023-018/011525
() 		0207015000NRG25010520240658184 01/05/2024 LAKSHMI NARASIMHA REDDY 0207015WL015661 LAKSHMI NARASIMHA REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944040 KALLAM LAKSHMI NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Sattenapalle AP-07-015-023-018/011525
() 		0207015000NRG25010520240658183 01/05/2024 SEETAA MAHALAKSHMEE 0207015WL015661 SEETAA MAHALAKSHMEE 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944043 KALLAM SEETHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Sattenapalle AP-07-015-023-018/011527
() 		0207015000NRG25010520240658185 01/05/2024 Dharma Reddi 0207015WL015661 Dharma Reddi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944577 KALLAM DHARMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Sattenapalle AP-07-015-023-018/011527
() 		0207015000NRG25010520240658186 01/05/2024 Pushpa vathi 0207015WL015661 Pushpa vathi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944569 KALLAM PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sattenapalle AP-07-015-023-018/011528
() 		0207015000NRG25010520240658188 01/05/2024 RAMYA KRISHNA 0207015WL015661 RAMYA KRISHNA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943868 KAGITHALA RAMYAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sattenapalle AP-07-015-023-018/011528
() 		0207015000NRG25010520240658187 01/05/2024 VEERAA REDDI 0207015WL015661 VEERAA REDDI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944041 KALLAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-023-018/011535
() 		0207015000NRG25010520240656410 01/05/2024 SHAIK JILARUBBAN 0207015WL015631 SHAIK JILARUBBAN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944282 KOMERAPUDI JAILU RABBIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Sattenapalle AP-07-015-023-018/011535
() 		0207015000NRG25010520240656411 01/05/2024 SHAIK KHAJA BEE 0207015WL015631 SHAIK KHAJA BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943853 KOMERAPUDI SHAIK KHAJABAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Sattenapalle AP-07-015-023-018/011540
() 		0207015000NRG25010520240658191 01/05/2024 sujaata 0207015WL015661 sujaata 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944253 KOLLI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Sattenapalle AP-07-015-023-018/011540
() 		0207015000NRG25010520240658190 01/05/2024 veMkaTa reDDi 0207015WL015661 veMkaTa reDDi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944254 KOLLI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Sattenapalle AP-07-015-023-018/011549
() 		0207015000NRG25010520240658192 01/05/2024 LAKSHMEE 0207015WL015661 LAKSHMEE 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944042 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Sattenapalle AP-07-015-023-018/011556
() 		0207015000NRG25010520240658193 01/05/2024 Rama Koti Reddy 0207015WL015661 Rama Koti Reddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944596 SANAGALA RAMA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sattenapalle AP-07-015-023-018/011558
() 		0207015000NRG25010520240658194 01/05/2024 venkata ramana 0207015WL015661 venkata ramana 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944022 VAJRALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Sattenapalle AP-07-015-023-018/011563
() 		0207015000NRG25010520240656413 01/05/2024 HUSSEN BEE 0207015WL015631 HUSSEN BEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943894 HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Sattenapalle AP-07-015-023-018/011566
() 		0207015000NRG25010520240656414 01/05/2024 Shaik Baji 0207015WL015631 Shaik Baji 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944530 YALLAMANDA SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-023-018/011566
() 		0207015000NRG25010520240656415 01/05/2024 Shaik John Bi 0207015WL015631 Shaik John Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944529 YALLAMANDA SHAIK JOHNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Sattenapalle AP-07-015-023-018/011570
() 		0207015000NRG25010520240656416 01/05/2024 Musa 0207015WL015631 Musa 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823943941 NARNEPATI SHAIK MUSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Sattenapalle AP-07-015-023-018/011572
() 		0207015000NRG25010520240656418 01/05/2024 Hasina 0207015WL015631 Hasina 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943928 KOMERAPUDI SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Sattenapalle AP-07-015-023-018/011582
() 		0207015000NRG25010520240657717 01/05/2024 Malleswari 0207015WL015657 Malleswari 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944603 DEVARAKONDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Sattenapalle AP-07-015-023-018/011582
() 		0207015000NRG25010520240657716 01/05/2024 Nageswararao 0207015WL015657 Nageswararao 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823943919 DEVARAKONDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Sattenapalle AP-07-015-023-018/011586
() 		0207015000NRG25010520240657144 01/05/2024 MAHESH 0207015WL015643 MAHESH 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823943926 JUPALLI MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Sattenapalle AP-07-015-023-018/011586
() 		0207015000NRG25010520240657145 01/05/2024 RAMAADEVI 0207015WL015643 RAMAADEVI 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823943903 JUPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Sattenapalle AP-07-015-023-018/011591
() 		0207015000NRG25010520240657718 01/05/2024 KOTESWARAMMA 0207015WL015657 KOTESWARAMMA 00468 UBIN0CG7009 1380 1380 Processed 07/05/2024 3823944046 PALUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Sattenapalle AP-07-015-023-018/011597
() 		0207015000NRG25010520240657146 01/05/2024 Anusha 0207015WL015643 Anusha 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823943934 MUTHYALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Sattenapalle AP-07-015-023-018/011598
() 		0207015000NRG25010520240657148 01/05/2024 NAAGAMALLESWARI 0207015WL015643 NAAGAMALLESWARI 00468 UBIN0CG7009 1580 1580 Processed 07/05/2024 3823943825 GOSALA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Sattenapalle AP-07-015-023-018/011607
() 		0207015000NRG25010520240658195 01/05/2024 SITAMAHALAKSHMI 0207015WL015661 SITAMAHALAKSHMI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943983 KARUMUDI SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
741 Sattenapalle AP-07-015-023-018/011628
() 		0207015000NRG25010520240658200 01/05/2024 RAMAKOTI REDDY 0207015WL015661 RAMAKOTI REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944251 KALLAM RAMAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Sattenapalle AP-07-015-023-018/011628
() 		0207015000NRG25010520240658199 01/05/2024 SRI LAKSHMI 0207015WL015661 SRI LAKSHMI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823943925 KALLAM SRILAXMI UNION BANK OF INDIA(508500)
743 Sattenapalle AP-07-015-023-018/011650
() 		0207015000NRG25010520240658202 01/05/2024 PRABHAKAR REDDY 0207015WL015661 PRABHAKAR REDDY 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944252 YARRAM PRABHAKAR REDDY UNION BANK OF INDIA(508500)
744 Sattenapalle AP-07-015-023-018/011650
() 		0207015000NRG25010520240658201 01/05/2024 VENKAYAMMA 0207015WL015661 VENKAYAMMA 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944522 YARRAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Sattenapalle AP-07-015-023-018/011651
() 		0207015000NRG25010520240658203 01/05/2024 RAJESWARI 0207015WL015661 RAJESWARI 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944004 Mrs AREKUTI RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
746 Sattenapalle AP-07-015-023-018/011661
() 		0207015000NRG25010520240658205 01/05/2024 Pushpavathi 0207015WL015661 Pushpavathi 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944564 LANKIREDDY PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Sattenapalle AP-07-015-023-018/011661
() 		0207015000NRG25010520240658206 01/05/2024 Sivareddy 0207015WL015661 Sivareddy 00468 UBIN0CG7009 1482 1482 Processed 07/05/2024 3823944566 LANKI REDDY SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Sattenapalle AP-07-015-023-018/011709
() 		0207015000NRG25010520240656419 01/05/2024 SHAMSHAD BEGUM 0207015WL015631 SHAMSHAD BEGUM 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943867 KOMERAPUDI SHAIK SHAMSHAD BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Sattenapalle AP-07-015-023-018/011723
() 		0207015000NRG25010520240656420 01/05/2024 KOMERAPUDI SHAIK GHAN SHAIDA 0207015WL015631 KOMERAPUDI SHAIK GHAN SHAIDA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943943 MR KOMERAPUDISHAIK GHANSHAIDA STATE BANK OF INDIA(508548)
750 Sattenapalle AP-07-015-023-018/011723
() 		0207015000NRG25010520240656421 01/05/2024 KOMERAPUDI SHAIK KARIMOON 0207015WL015631 KOMERAPUDI SHAIK KARIMOON 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944514 KOMERAPUDI SHAIK KARIMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Sattenapalle AP-07-015-023-018/011752
() 		0207015000NRG25010520240657151 01/05/2024 RAMESH 0207015WL015643 RAMESH 00468 UBIN0CG7009 1317 1317 Rejected 07/05/2024 3823944044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 Sattenapalle AP-07-015-023-018/011752
() 		0207015000NRG25010520240657152 01/05/2024 SIVAMANI 0207015WL015643 SIVAMANI 00468 UBIN0CG7009 1317 1317 Processed 07/05/2024 3823944045 MOCHARLA SIVAMANI UNION BANK OF INDIA(508500)
753 Sattenapalle AP-07-015-023-018/011754
() 		0207015000NRG25010520240656422 01/05/2024 SHAIK MAHABOOB SHAIDU 0207015WL015631 SHAIK MAHABOOB SHAIDU 00468 UBIN0CG7009 864 864 Processed 07/05/2024 3823943945 YALLAMANDA SHAIK MAHABOOB SHAIDU HDFC BANK LTD(607152)
754 Sattenapalle AP-07-015-023-018/11813
() 		0207015000NRG25010520240656426 01/05/2024 GUNTUR SHAIK KHAJABI 0207015WL015631 GUNTUR SHAIK KHAJABI 00468 UBIN0CG7009 1080 1080 Processed 07/05/2024 3823944487 GUNTUR SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Sattenapalle AP-07-015-023-018/11813
() 		0207015000NRG25010520240656427 01/05/2024 GUNTUR SHAIK SAIDA HUSSAIN 0207015WL015631 GUNTUR SHAIK SAIDA HUSSAIN 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944490 GUNTURU SHAIK SAIDA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Sattenapalle AP-07-015-023-018/11823
() 		0207015000NRG25010520240656428 01/05/2024 SHAIK JANBEE 0207015WL015631 SHAIK JANBEE 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823944543 SHAIK JANBEE W O MOHIDDIN BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Sattenapalle AP-07-015-023-018/11823
() 		0207015000NRG25010520240656429 01/05/2024 SHAIK MOHIDDIN BHASHA 0207015WL015631 SHAIK MOHIDDIN BHASHA 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943939 SHAIK MOHIDDIN BHASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Sattenapalle AP-07-015-023-018/11827
() 		0207015000NRG25010520240656430 01/05/2024 ALLA BEE MAKKAPATI SHAIK 0207015WL015631 ALLA BEE MAKKAPATI SHAIK 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943909 ALLA BEE MAKKAPATI SHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
759 Sattenapalle AP-07-015-023-018/11854
() 		0207015000NRG25010520240657156 01/05/2024 KALEKURI ADILAKSHMI 0207015WL015643 KALEKURI ADILAKSHMI 00468 UBIN0CG7009 790 790 Processed 07/05/2024 3823943893 KALEKURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Sattenapalle AP-07-015-023-018/11855
() 		0207015000NRG25010520240656432 01/05/2024 Komerapudi Shaik Mahaboob Subhani 0207015WL015631 Komerapudi Shaik Mahaboob Subhani 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943944 KOMERAPUDI SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
761 Sattenapalle AP-07-015-023-018/11855
() 		0207015000NRG25010520240656431 01/05/2024 Komerapudi Shaik Mahaunnisa Bi 0207015WL015631 Komerapudi Shaik Mahaunnisa Bi 00468 UBIN0CG7009 1296 1296 Processed 07/05/2024 3823943887 KOMERAPUDI SHAIK MAHAUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 531169 531169
762 Sattenapalle AP-07-015-024-019/010481
() 		0207015000NRG25010520240646836 01/05/2024 Koteswararao 0207015WL015424 Koteswararao 00468 UBIN0CG7048 1266 1266 Processed 07/05/2024 3823944056 KOTESWARARAO CHOPPARAPU UNION BANK OF INDIA(508500)
763 Sattenapalle AP-07-015-024-019/112565
() 		0207015000NRG25010520240637752 01/05/2024 Muthukuri Bajibabu 0207015WL015272 Muthukuri Bajibabu 00468 UBIN0CG7048 1491 1491 Processed 07/05/2024 3823944059 MUTHUKURI BAJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Sattenapalle AP-07-015-024-019/1126272
() 		0207015000NRG25010520240637348 01/05/2024 Tadepalli Thri Koteswara Rao 0207015WL015259 Tadepalli Thri Koteswara Rao 00468 UBIN0CG7048 1512 1512 Processed 07/05/2024 3823944049 TADEPALLI TRIKOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4269 4269
765 Sattenapalle AP-07-015-023-018/011148
() 		0207015000NRG25010520240657140 01/05/2024 MOCHARLA SONIYA 0207015WL015643 MOCHARLA SONIYA 00468 UBIN0CG7703 1580 1580 Processed 07/05/2024 3823944047 MOCHARLA SONIYA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
766 Sattenapalle AP-07-015-023-018/010496
() 		0207015000NRG25010520240657650 01/05/2024 Mariyamma 0207015WL015657 Mariyamma 00499 ANDB0007999 1380 1380 Processed 07/05/2024 3823944470 KORABANDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Sattenapalle AP-07-015-023-018/010566
() 		0207015000NRG25010520240657666 01/05/2024 Naageswararaavu 0207015WL015657 Naageswararaavu 00499 ANDB0007999 1380 1380 Processed 07/05/2024 3823944604 DEVARAKONDA NAGESWARA RAO S O NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2760 2760
768 Sattenapalle AP-07-015-023-018/010012
() 		0207015000NRG25010520240657549 01/05/2024 Jashuva 0207015WL015657 Jashuva 00691 IPOS0000001 690 690 Processed 07/05/2024 3823944256 DEVARAKONDA JASHUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Sattenapalle AP-07-015-023-018/010725
() 		0207015000NRG25010520240656348 01/05/2024 Chinna Kaasim Saidaa 0207015WL015631 Chinna Kaasim Saidaa 00691 IPOS0000001 1296 1296 Processed 07/05/2024 3823944382 MANDURI SHAIK CHINNA KHASIM SHAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sattenapalle AP-07-015-023-018/011597
() 		0207015000NRG25010520240657147 01/05/2024 Saloman 0207015WL015643 Saloman 00691 IPOS0000001 1317 1317 Processed 07/05/2024 3823944005 MUTHYALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Sattenapalle AP-07-015-023-018/11841
() 		0207015000NRG25010520240657720 01/05/2024 Korabandi Ranga Rao 0207015WL015657 Korabandi Ranga Rao 00691 IPOS0000001 1380 1380 Processed 07/05/2024 3823944597 KORABANDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Sattenapalle AP-07-015-023-018/11842
() 		0207015000NRG25010520240657721 01/05/2024 Korabandi Rojanu 0207015WL015657 Korabandi Rojanu 00691 IPOS0000001 1380 1380 Processed 07/05/2024 3823944592 KORABANDI ROJANU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Sattenapalle AP-07-015-023-018/11868
() 		0207015000NRG25010520240657157 01/05/2024 Korabandi Yesamma 0207015WL015643 Korabandi Yesamma 00691 IPOS0000001 1580 1580 Processed 07/05/2024 3823944383 KORABANDI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Sattenapalle AP-07-015-024-019/010049
() 		0207015000NRG25010520240646981 01/05/2024 Sandu Syam kumar 0207015WL015428 Sandu Syam kumar 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3823944535 SANDHU SYAM KUMAR CANARA BANK(508532)
775 Sattenapalle AP-07-015-024-019/010517
() 		0207015000NRG25010520240646839 01/05/2024 Jagannaadam 0207015WL015424 Jagannaadam 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944293 JONNALAGADDA JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Sattenapalle AP-07-015-024-019/010582
() 		0207015000NRG25010520240646845 01/05/2024 Nageswararao 0207015WL015424 Nageswararao 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944291 JONNALAGADDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sattenapalle AP-07-015-024-019/010662
() 		0207015000NRG25010520240646855 01/05/2024 daanimOlu 0207015WL015424 daanimOlu 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944292 JONNALAGADDA DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Sattenapalle AP-07-015-024-019/011129
() 		0207015000NRG25010520240637341 01/05/2024 deepak 0207015WL015259 deepak 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944290 KOLLA DEEPAK BANK OF BARODA(606985)
779 Sattenapalle AP-07-015-024-019/011129
() 		0207015000NRG25010520240637340 01/05/2024 teja 0207015WL015259 teja 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944294 KOLLA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sattenapalle AP-07-015-024-019/112604
() 		0207015000NRG25010520240642828 01/05/2024 J.Eswaramma 0207015WL015339 J.Eswaramma 00691 IPOS0000001 1512 1512 Rejected 07/05/2024 3823944483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 Sattenapalle AP-07-015-024-019/1126283
() 		0207015000NRG25010520240646861 01/05/2024 Jonnalagadda Naga Malleswararao 0207015WL015424 Jonnalagadda Naga Malleswararao 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944547 JONNALAGADDA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-024-019/1126284
() 		0207015000NRG25010520240646862 01/05/2024 Jonnalagadda Prabhudasu 0207015WL015424 Jonnalagadda Prabhudasu 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944548 JONNALAGADDA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sattenapalle AP-07-015-024-019/1126285
() 		0207015000NRG25010520240646863 01/05/2024 Paleti Sipora 0207015WL015424 Paleti Sipora 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944550 PALETI SIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-024-019/1126286
() 		0207015000NRG25010520240646864 01/05/2024 Jonnalagadda Dasu 0207015WL015424 Jonnalagadda Dasu 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944549 JONNALAGADDA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sattenapalle AP-07-015-024-019/1126291
() 		0207015000NRG25010520240642830 01/05/2024 Nallabothula Manikanta 0207015WL015339 Nallabothula Manikanta 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944593 NALLABOTHULA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-024-019/1126293
() 		0207015000NRG25010520240642831 01/05/2024 VENKATRAO 0207015WL015339 VENKATRAO 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944582 NALLABOTHULLA VENKTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Sattenapalle AP-07-015-024-019/1126295
() 		0207015000NRG25010520240643817 01/05/2024 KRISHNAARAAVU 0207015WL015347 KRISHNAARAAVU 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944557 POTHUGUNTLA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-024-019/1126295
() 		0207015000NRG25010520240643816 01/05/2024 Pothuguntla Sivaparvathi 0207015WL015347 Pothuguntla Sivaparvathi 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944558 POTHUGUNTLA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-024-019/1126300
() 		0207015000NRG25010520240646865 01/05/2024 Jonnalagadda Narasaiah 0207015WL015424 Jonnalagadda Narasaiah 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944578 JONNALAGADDA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-024-019/1126308
() 		0207015000NRG25010520240643818 01/05/2024 Padma 0207015WL015347 Padma 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944580 NEELAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-024-019/1126308
() 		0207015000NRG25010520240643819 01/05/2024 Pullayya 0207015WL015347 Pullayya 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3823944581 NEELAM PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-024-019/1126310
() 		0207015000NRG25010520240646866 01/05/2024 Paleti Krupadanam 0207015WL015424 Paleti Krupadanam 00691 IPOS0000001 1266 1266 Processed 07/05/2024 3823944579 PALETI KRUPADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34151 34151
Total 1054025 1054025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_010524APB_FTO_22689 Bank of Baroda BARB0SATTEN SATTENAPALLE 13293
2 Sattenapalle AP0207015_010524APB_FTO_22689 Bank of Baroda BARB0VJPAGU Paladugu 1296
3 Sattenapalle AP0207015_010524APB_FTO_22689 Bank of India BKID0005676 SATTENAPALLI 2787
4 Sattenapalle AP0207015_010524APB_FTO_22689 Canara Bank CNRB0004483 SATTENAPALLI 5802
5 Sattenapalle AP0207015_010524APB_FTO_22689 District Cooperative Central Bank APBL0007031 SATTENAPALLI 1482
6 Sattenapalle AP0207015_010524APB_FTO_22689 HDFC Bank HDFC0002397 SATTENAPALLY 1512
7 Sattenapalle AP0207015_010524APB_FTO_22689 INDIAN BANK IDIB000S233 SATTENAPALLI 2997
8 Sattenapalle AP0207015_010524APB_FTO_22689 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1512
9 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 1512
10 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 25903
11 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0003607 BALKAMPET 460
12 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 3024
13 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 18709
14 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 4278
15 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0021509 ABBURU 1580
16 Sattenapalle AP0207015_010524APB_FTO_22689 STATE BANK OF INDIA SBIN0021525 KORRAPADU 1944
17 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0540901 LAKSHMIPURAM - GUNTUR 1500
18 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0563528 SATTUPALLI 5796
19 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 20313
20 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 1500
21 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 314322
22 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 35266
23 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 13308
24 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 531169
25 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 4269
26 Sattenapalle AP0207015_010524APB_FTO_22689 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 1580
27 Sattenapalle AP0207015_010524APB_FTO_22689 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 2760
28 Sattenapalle AP0207015_010524APB_FTO_22689 India Post Payments Bank IPOS0000001 NARASARAOPET 34151

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