Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_080524APB_FTO_45795
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-07-015-012-008/10955
() 		0207015000NRG25080520240901622 08/05/2024 CHINTAPALLI VENAKTESWARLU 0207015WL020286 CHINTAPALLI VENAKTESWARLU 00045 BARB0SATTEN 1425 1425 Processed 18/05/2024 4126897577 CHINTAPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sattenapalle AP-07-015-016-011/010901
() 		0207015000NRG25080520240882483 08/05/2024 VENU 0207015WL019932 VENU 00045 BARB0SATTEN 1692 1692 Processed 18/05/2024 4126897446 THUMMAPUDI VENU UNION BANK OF INDIA(508500)
3 Sattenapalle AP-07-015-023-018/010266
() 		0207015000NRG25080520240839319 08/05/2024 JAGGAAREDDY 0207015WL019196 JAGGAAREDDY 00045 BARB0SATTEN 1632 1632 Processed 18/05/2024 4126897011 AREKUTI BOOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4749 4749
4 Sattenapalle AP-07-015-012-008/010038
() 		0207015000NRG25080520240901540 08/05/2024 Daveedu 0207015WL020286 Daveedu 00048 BKID0005676 855 855 Processed 18/05/2024 4126896978 MR GORREPATI DAVIDHU STATE BANK OF INDIA(508548)
SubTotal 855 855
5 Sattenapalle AP-07-015-023-018/010251
() 		0207015000NRG25080520240839304 08/05/2024 Lankireddy Ramireddy 0207015WL019196 Lankireddy Ramireddy 00078 CNRB0013283 1632 1632 Processed 18/05/2024 4126897677 LANKIREDDY RAMIREDDY CANARA BANK(508532)
SubTotal 1632 1632
6 Sattenapalle AP-07-015-023-018/011517
() 		0207015000NRG25080520240838822 08/05/2024 MALLESWARI 0207015WL019190 MALLESWARI 00114 APBL0007031 1638 1638 Processed 18/05/2024 4126897358 Mrs YARRAM MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1638 1638
7 Sattenapalle AP-07-015-023-018/11811
() 		0207015000NRG25080520240838879 08/05/2024 Sanga Reddy 0207015WL019190 Sanga Reddy 00176 IDIB000S233 1638 1638 Processed 18/05/2024 4126897640 TATIPARTHI SANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sattenapalle AP-07-015-023-018/11850
() 		0207015000NRG25080520240838886 08/05/2024 YARRAM RAMA KRISHNA REDDY 0207015WL019190 YARRAM RAMA KRISHNA REDDY 00176 IDIB000S233 1638 1638 Processed 18/05/2024 4126897603 Mr Yarram Ramakrishnareddy INDIAN BANK(607105)
SubTotal 3276 3276
9 Sattenapalle AP-07-015-012-008/010177
() 		0207015000NRG25080520240901559 08/05/2024 Kanakayya 0207015WL020286 Kanakayya 00354 PUNB0926900 570 570 Processed 18/05/2024 4126896933 GORREPATI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
10 Sattenapalle AP-07-015-023-018/011532
() 		0207015000NRG25080520240838832 08/05/2024 bhaaskar reDDi 0207015WL019190 bhaaskar reDDi 00415 SBIN0000858 1638 1638 Processed 18/05/2024 4126897687 MR BHASKAR REDDY JANGA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 Sattenapalle AP-07-015-001-001/11186
() 		0207015000NRG25080520240882257 08/05/2024 jammalamudi jesvanth kumar 0207015WL019928 jammalamudi jesvanth kumar 00415 SBIN0000915 1430 1430 Processed 18/05/2024 4126897559 JAMALLAMUDI JASWANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sattenapalle AP-07-015-001-001/11347
() 		0207015000NRG25080520240882287 08/05/2024 Rambabu 0207015WL019928 Rambabu 00415 SBIN0000915 1716 1716 Processed 18/05/2024 4126897574 DUGGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sattenapalle AP-07-015-001-001/11399
() 		0207015000NRG25080520240882296 08/05/2024 Duggi Ramarao 0207015WL019928 Duggi Ramarao 00415 SBIN0000915 1716 1716 Processed 18/05/2024 4126897691 DUGGI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sattenapalle AP-07-015-012-008/010716
() 		0207015000NRG25080520240901590 08/05/2024 Chinna Rattaiah 0207015WL020286 Chinna Rattaiah 00415 SBIN0000915 1710 1710 Processed 18/05/2024 4126897520 MR CHINA RATTAIAH MALLAVARAPU STATE BANK OF INDIA(508548)
15 Sattenapalle AP-07-015-012-008/010716
() 		0207015000NRG25080520240901592 08/05/2024 Kiran 0207015WL020286 Kiran 00415 SBIN0000915 1425 1425 Processed 18/05/2024 4126897666 MALLAVARAPU KIRAN KUMAR F NG OF MALLAVAR STATE BANK OF INDIA(508548)
16 Sattenapalle AP-07-015-015-010/010017
() 		0207015000NRG25080520240889264 08/05/2024 Kanakeswararaavu 0207015WL020068 Kanakeswararaavu 00415 SBIN0000915 1476 1476 Processed 18/05/2024 4126897650 KOTAPATI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sattenapalle AP-07-015-016-011/010453
() 		0207015000NRG25080520240882668 08/05/2024 Sirisha 0207015WL019938 Sirisha 00415 SBIN0000915 450 450 Processed 18/05/2024 4126897430 MRS RAMISETTI SIRISHA STATE BANK OF INDIA(508548)
18 Sattenapalle AP-07-015-016-011/010769
() 		0207015000NRG25080520240878739 08/05/2024 BANDI BHANU 0207015WL019876 BANDI BHANU 00415 SBIN0000915 696 696 Processed 18/05/2024 4126897423 MRS BANDI BHANU STATE BANK OF INDIA(508548)
19 Sattenapalle AP-07-015-017-014/010282
() 		0207015000NRG25080520240852708 08/05/2024 REBAKA 0207015WL019438 REBAKA 00415 SBIN0000915 1342 1342 Processed 18/05/2024 4126896969 MR REBAKA DOMALA STATE BANK OF INDIA(508548)
20 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25080520240886816 08/05/2024 Chintharala Ramesh Babu 0207015WL020017 Chintharala Ramesh Babu 00415 SBIN0000915 544 544 Processed 18/05/2024 4126897692 CHINTHARALA RAMESH BABU BANK OF INDIA(508505)
21 Sattenapalle AP-07-015-023-018/010256
() 		0207015000NRG25080520240839306 08/05/2024 SRIKANTH REDDY 0207015WL019196 SRIKANTH REDDY 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126897501 MR SANAGALA SRIKANTH REDDY STATE BANK OF INDIA(508548)
22 Sattenapalle AP-07-015-023-018/010298
() 		0207015000NRG25080520240839335 08/05/2024 Sambireddy 0207015WL019196 Sambireddy 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126897523 CHALLA SAMBIREDDY UNION BANK OF INDIA(508500)
23 Sattenapalle AP-07-015-023-018/010927
() 		0207015000NRG25080520240839359 08/05/2024 Pavan Kumar 0207015WL019196 Pavan Kumar 00415 SBIN0000915 1088 1088 Processed 18/05/2024 4126897602 GOTTAM PAVAN HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Sattenapalle AP-07-015-023-018/011516
() 		0207015000NRG25080520240839394 08/05/2024 veMkaTa reDDi 0207015WL019196 veMkaTa reDDi 00415 SBIN0000915 1360 1360 Processed 19/05/2024 4126896973 Y VENKAT REDDY INDIAN OVERSEAS BANK(508541)
25 Sattenapalle AP-07-015-023-018/011607
() 		0207015000NRG25080520240838839 08/05/2024 NAGI REDDY 0207015WL019190 NAGI REDDY 00415 SBIN0000915 1638 1638 Processed 18/05/2024 4126896983 MR KARUMUDI NAGI REDDY STATE BANK OF INDIA(508548)
SubTotal 19855 19855
26 Sattenapalle AP-07-015-001-001/11403
() 		0207015000NRG25080520240882298 08/05/2024 A Vijayalakshmi 0207015WL019928 A Vijayalakshmi 00415 SBIN0012679 1716 1716 Processed 18/05/2024 4126897694 ARLAGADDA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sattenapalle AP-07-015-001-001/11404
() 		0207015000NRG25080520240882299 08/05/2024 P Gopi 0207015WL019928 P Gopi 00415 SBIN0012679 1716 1716 Processed 18/05/2024 4126897693 PALLEBOINA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sattenapalle AP-07-015-012-008/010131
() 		0207015000NRG25080520240901545 08/05/2024 Sivayya 0207015WL020286 Sivayya 00415 SBIN0012679 1140 1140 Processed 18/05/2024 4126896977 MR GORREPATI SIVAIAH STATE BANK OF INDIA(508548)
29 Sattenapalle AP-07-015-012-008/010226
() 		0207015000NRG25080520240901574 08/05/2024 Namomi 0207015WL020286 Namomi 00415 SBIN0012679 1425 1425 Processed 18/05/2024 4126896999 MUTHYALA ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sattenapalle AP-07-015-012-008/10952
() 		0207015000NRG25080520240901619 08/05/2024 CHINTHAPALLI BUJJI 0207015WL020286 CHINTHAPALLI BUJJI 00415 SBIN0012679 1710 1710 Processed 18/05/2024 4126897536 MRS CHINTHAPALLI BUJJI STATE BANK OF INDIA(508548)
31 Sattenapalle AP-07-015-012-008/10964
() 		0207015000NRG25080520240901628 08/05/2024 GORREPATI KANAKAIAH 0207015WL020286 GORREPATI KANAKAIAH 00415 SBIN0012679 1710 1710 Processed 18/05/2024 4126897665 GORREPATI CHINNA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sattenapalle AP-07-015-012-008/10964
() 		0207015000NRG25080520240901629 08/05/2024 GORREPATI KOTESWARAMMA 0207015WL020286 GORREPATI KOTESWARAMMA 00415 SBIN0012679 1710 1710 Processed 18/05/2024 4126897609 GORREPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
33 Sattenapalle AP-07-015-015-010/010029
() 		0207015000NRG25080520240889267 08/05/2024 Raajesh 0207015WL020068 Raajesh 00415 SBIN0012679 738 738 Processed 18/05/2024 4126897496 MR PATCHA RAJESH STATE BANK OF INDIA(508548)
34 Sattenapalle AP-07-015-015-010/20023
() 		0207015000NRG25080520240889278 08/05/2024 Kantipudi Adilakshmi 0207015WL020068 Kantipudi Adilakshmi 00415 SBIN0012679 1476 1476 Processed 18/05/2024 4126897649 BINJU ADI LAKSHMI UNION BANK OF INDIA(508500)
35 Sattenapalle AP-07-015-016-011/010257
() 		0207015000NRG25080520240882665 08/05/2024 Sambaiah 0207015WL019938 Sambaiah 00415 SBIN0012679 1125 1125 Processed 18/05/2024 4126897445 MR KANUGULA SAMBAIAH STATE BANK OF INDIA(508548)
36 Sattenapalle AP-07-015-016-011/010771
() 		0207015000NRG25080520240882458 08/05/2024 Suribabu 0207015WL019932 Suribabu 00415 SBIN0012679 1692 1692 Processed 18/05/2024 4126897644 RAVIPATI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sattenapalle AP-07-015-023-018/010216
() 		0207015000NRG25080520240838757 08/05/2024 Seetharamireddy 0207015WL019190 Seetharamireddy 00415 SBIN0012679 273 273 Processed 18/05/2024 4126897686 SITHA RAMI REDDY KALLAM UNION BANK OF INDIA(508500)
38 Sattenapalle AP-07-015-023-018/011493
() 		0207015000NRG25080520240838815 08/05/2024 veMka TESwara reDDi 0207015WL019190 veMka TESwara reDDi 00415 SBIN0012679 1638 1638 Processed 18/05/2024 4126897326 CHALLA VENKATESWARA REDDY HDFC BANK LTD(607152)
39 Sattenapalle AP-07-015-023-018/011494
() 		0207015000NRG25080520240839380 08/05/2024 jaya raami reDDi 0207015WL019196 jaya raami reDDi 00415 SBIN0012679 1360 1360 Processed 18/05/2024 4126897635 KALLAM JAYARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sattenapalle AP-07-015-023-018/11879
() 		0207015000NRG25080520240838895 08/05/2024 Veldurthi Narendra 0207015WL019190 Veldurthi Narendra 00415 SBIN0012679 1638 1638 Processed 18/05/2024 4126897682 VELDURTHI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21067 21067
41 Sattenapalle AP-07-015-001-001/11202
() 		0207015000NRG25080520240882261 08/05/2024 D Tirupatirao 0207015WL019928 D Tirupatirao 00415 SBIN0020491 1716 1716 Processed 18/05/2024 4126897486 DUGGI THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sattenapalle AP-07-015-012-008/010185
() 		0207015000NRG25080520240901562 08/05/2024 Prakasarao 0207015WL020286 Prakasarao 00415 SBIN0020491 1425 1425 Processed 18/05/2024 4126897002 MR CHINTAPALLI PRAKASARAO STATE BANK OF INDIA(508548)
43 Sattenapalle AP-07-015-012-008/010191
() 		0207015000NRG25080520240901566 08/05/2024 Ekayya 0207015WL020286 Ekayya 00415 SBIN0020491 1710 1710 Processed 18/05/2024 4126896934 MR UPPUTURI VENKAIAH STATE BANK OF INDIA(508548)
44 Sattenapalle AP-07-015-012-008/010222
() 		0207015000NRG25080520240901571 08/05/2024 Pullayya 0207015WL020286 Pullayya 00415 SBIN0020491 1710 1710 Processed 18/05/2024 4126897527 MR MUTYALA PULLAIAH STATE BANK OF INDIA(508548)
45 Sattenapalle AP-07-015-012-008/010249
() 		0207015000NRG25080520240901584 08/05/2024 jeevakallu 0207015WL020286 jeevakallu 00415 SBIN0020491 1710 1710 Processed 18/05/2024 4126896935 GORREPATI JEEVAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sattenapalle AP-07-015-012-008/010845
() 		0207015000NRG25080520240901615 08/05/2024 Ragavamma 0207015WL020286 Ragavamma 00415 SBIN0020491 1710 1710 Processed 18/05/2024 4126897356 GORREPATI RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sattenapalle AP-07-015-012-008/11029
() 		0207015000NRG25080520240901638 08/05/2024 Chintapalli Siva Sankar 0207015WL020286 Chintapalli Siva Sankar 00415 SBIN0020491 285 285 Processed 18/05/2024 4126897608 MR CHINTHAPALLI SIVASANKAR STATE BANK OF INDIA(508548)
SubTotal 10266 10266
48 Sattenapalle AP-07-015-012-008/010018
() 		0207015000NRG25080520240901538 08/05/2024 Akkarao 0207015WL020286 Akkarao 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897560 MR MURIKIPUDI AKKARAO STATE BANK OF INDIA(508548)
49 Sattenapalle AP-07-015-012-008/010039
() 		0207015000NRG25080520240901542 08/05/2024 Mariyadasu 0207015WL020286 Mariyadasu 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897000 MR CHINNA SUBBARAO GORREPATI STATE BANK OF INDIA(508548)
50 Sattenapalle AP-07-015-012-008/010103
() 		0207015000NRG25080520240894258 08/05/2024 Bulliyya 0207015WL020149 Bulliyya 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897420 MR BULLI BABU CHINTAPALLI STATE BANK OF INDIA(508548)
51 Sattenapalle AP-07-015-012-008/010103
() 		0207015000NRG25080520240894259 08/05/2024 Yesumariyamma 0207015WL020149 Yesumariyamma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896961 MRS YESU MARIYAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
52 Sattenapalle AP-07-015-012-008/010104
() 		0207015000NRG25080520240894260 08/05/2024 CHINTAPALLI VENKATESWARLU 0207015WL020149 CHINTAPALLI VENKATESWARLU 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897458 MR CHINTAPALLI VENKATESHWARLU STATE BANK OF INDIA(508548)
53 Sattenapalle AP-07-015-012-008/010104
() 		0207015000NRG25080520240894261 08/05/2024 Prevamma 0207015WL020149 Prevamma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897419 MRS CHINTHAPALLI PREMAMMA STATE BANK OF INDIA(508548)
54 Sattenapalle AP-07-015-012-008/010109
() 		0207015000NRG25080520240901544 08/05/2024 Mariyakumari 0207015WL020286 Mariyakumari 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897553 MRS CHINTAPALLI MARIYARANI STATE BANK OF INDIA(508548)
55 Sattenapalle AP-07-015-012-008/010109
() 		0207015000NRG25080520240901543 08/05/2024 Yallamandayya 0207015WL020286 Yallamandayya 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897552 CHINTAPALLI YALAMANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sattenapalle AP-07-015-012-008/010131
() 		0207015000NRG25080520240901546 08/05/2024 Mariyamma 0207015WL020286 Mariyamma 00415 SBIN0021509 1140 1140 Processed 18/05/2024 4126897518 MRS MARIYAMMA GORREPATI STATE BANK OF INDIA(508548)
57 Sattenapalle AP-07-015-012-008/010137
() 		0207015000NRG25080520240901547 08/05/2024 Dayamma 0207015WL020286 Dayamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897521 MRS GORREPATI DAYAMMA STATE BANK OF INDIA(508548)
58 Sattenapalle AP-07-015-012-008/010138
() 		0207015000NRG25080520240901549 08/05/2024 Anil Kumaar 0207015WL020286 Anil Kumaar 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897401 GORREPATI ANIL KUMAR UNION BANK OF INDIA(508500)
59 Sattenapalle AP-07-015-012-008/010138
() 		0207015000NRG25080520240901548 08/05/2024 Saambraajyam 0207015WL020286 Saambraajyam 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897402 GORREPATI SAMRAJYAM STATE BANK OF INDIA(508548)
60 Sattenapalle AP-07-015-012-008/010140
() 		0207015000NRG25080520240901550 08/05/2024 Naagaraaju 0207015WL020286 Naagaraaju 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896965 MR CHINTHAPALLI NAGARAJU STATE BANK OF INDIA(508548)
61 Sattenapalle AP-07-015-012-008/010140
() 		0207015000NRG25080520240901551 08/05/2024 Subbamma 0207015WL020286 Subbamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896949 MRS SUBBAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
62 Sattenapalle AP-07-015-012-008/010164
() 		0207015000NRG25080520240901552 08/05/2024 Rojaraani 0207015WL020286 Rojaraani 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126896955 MRS GORREPATI ROJA RANI STATE BANK OF INDIA(508548)
63 Sattenapalle AP-07-015-012-008/010176
() 		0207015000NRG25080520240901558 08/05/2024 Josapu 0207015WL020286 Josapu 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126896943 GORREPATI JOSEPH STATE BANK OF INDIA(508548)
64 Sattenapalle AP-07-015-012-008/010176
() 		0207015000NRG25080520240901557 08/05/2024 Mariyamma 0207015WL020286 Mariyamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896939 MRS GORREPATI MARIYAMMA STATE BANK OF INDIA(508548)
65 Sattenapalle AP-07-015-012-008/010177
() 		0207015000NRG25080520240901560 08/05/2024 Esudanamma 0207015WL020286 Esudanamma 00415 SBIN0021509 855 855 Processed 18/05/2024 4126897519 MRS GORRAPATI YESUDANAMMA STATE BANK OF INDIA(508548)
66 Sattenapalle AP-07-015-012-008/010185
() 		0207015000NRG25080520240901563 08/05/2024 Saidamma 0207015WL020286 Saidamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897008 MRS CHINTAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
67 Sattenapalle AP-07-015-012-008/010191
() 		0207015000NRG25080520240901564 08/05/2024 Mariyamma 0207015WL020286 Mariyamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897674 MRS MARIYAMMA UPPUTURU STATE BANK OF INDIA(508548)
68 Sattenapalle AP-07-015-012-008/010191
() 		0207015000NRG25080520240901565 08/05/2024 Mariyamma 0207015WL020286 Mariyamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896960 MISS UPPUTURI MARIYAMMA STATE BANK OF INDIA(508548)
69 Sattenapalle AP-07-015-012-008/010215
() 		0207015000NRG25080520240894263 08/05/2024 Meri 0207015WL020149 Meri 00415 SBIN0021509 1420 1420 Processed 18/05/2024 4126896963 MR CHINTAPALLI MERY STATE BANK OF INDIA(508548)
70 Sattenapalle AP-07-015-012-008/010215
() 		0207015000NRG25080520240894262 08/05/2024 Saibabu 0207015WL020149 Saibabu 00415 SBIN0021509 852 852 Processed 18/05/2024 4126896959 MRS CHINTAPALLI SAIBABU STATE BANK OF INDIA(508548)
71 Sattenapalle AP-07-015-012-008/010217
() 		0207015000NRG25080520240894265 08/05/2024 Guruswami 0207015WL020149 Guruswami 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897003 CHINTAPALLI GURUSWAMY STATE BANK OF INDIA(508548)
72 Sattenapalle AP-07-015-012-008/010217
() 		0207015000NRG25080520240894264 08/05/2024 Samba 0207015WL020149 Samba 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897007 MRS SAMBA CHINTAPALLI STATE BANK OF INDIA(508548)
73 Sattenapalle AP-07-015-012-008/010219
() 		0207015000NRG25080520240901567 08/05/2024 Jeevaratnam 0207015WL020286 Jeevaratnam 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896941 MR UPPUTURI JEEVARATNAM STATE BANK OF INDIA(508548)
74 Sattenapalle AP-07-015-012-008/010219
() 		0207015000NRG25080520240901568 08/05/2024 Suswarna 0207015WL020286 Suswarna 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897006 MRS SUSWARNA UPPUTURI STATE BANK OF INDIA(508548)
75 Sattenapalle AP-07-015-012-008/010220
() 		0207015000NRG25080520240901570 08/05/2024 Jeevakala 0207015WL020286 Jeevakala 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897434 MRS JEEVA KALA MUTYALA STATE BANK OF INDIA(508548)
76 Sattenapalle AP-07-015-012-008/010220
() 		0207015000NRG25080520240901569 08/05/2024 Yalamandayya 0207015WL020286 Yalamandayya 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897435 MR MUTYALA YALAMANDA STATE BANK OF INDIA(508548)
77 Sattenapalle AP-07-015-012-008/010222
() 		0207015000NRG25080520240901572 08/05/2024 Indiramma 0207015WL020286 Indiramma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897416 MR INDIRAMMA MUTYALA STATE BANK OF INDIA(508548)
78 Sattenapalle AP-07-015-012-008/010226
() 		0207015000NRG25080520240901573 08/05/2024 Jayarao 0207015WL020286 Jayarao 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897001 MR JAYA RAJU MUTYALA STATE BANK OF INDIA(508548)
79 Sattenapalle AP-07-015-012-008/010227
() 		0207015000NRG25080520240901576 08/05/2024 Rebbamma 0207015WL020286 Rebbamma 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897417 MRS CHINTAPALLI REBBAMMA STATE BANK OF INDIA(508548)
80 Sattenapalle AP-07-015-012-008/010227
() 		0207015000NRG25080520240901575 08/05/2024 Venkatarao 0207015WL020286 Venkatarao 00415 SBIN0021509 570 570 Processed 18/05/2024 4126897004 Mr Chintapalli Venkatrao INDIAN BANK(607105)
81 Sattenapalle AP-07-015-012-008/010243
() 		0207015000NRG25080520240901577 08/05/2024 Chinnammaye 0207015WL020286 Chinnammaye 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897436 MR GORREPATI RAMADEVI STATE BANK OF INDIA(508548)
82 Sattenapalle AP-07-015-012-008/010245
() 		0207015000NRG25080520240901579 08/05/2024 Esuratnam 0207015WL020286 Esuratnam 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897517 MR GORREPATI ESURATNAM STATE BANK OF INDIA(508548)
83 Sattenapalle AP-07-015-012-008/010245
() 		0207015000NRG25080520240901578 08/05/2024 rosayya 0207015WL020286 rosayya 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897403 MRS GORREPATI ROSAMMA STATE BANK OF INDIA(508548)
84 Sattenapalle AP-07-015-012-008/010247
() 		0207015000NRG25080520240901581 08/05/2024 Bullemmayi 0207015WL020286 Bullemmayi 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896979 MRS GORREPATI BULLEMMAYI STATE BANK OF INDIA(508548)
85 Sattenapalle AP-07-015-012-008/010247
() 		0207015000NRG25080520240901580 08/05/2024 Sambayya 0207015WL020286 Sambayya 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896937 GORREPATI SAMBAIAH STATE BANK OF INDIA(508548)
86 Sattenapalle AP-07-015-012-008/010248
() 		0207015000NRG25080520240901583 08/05/2024 DANAMMA 0207015WL020286 DANAMMA 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896936 GORREPATI DANAMMA STATE BANK OF INDIA(508548)
87 Sattenapalle AP-07-015-012-008/010248
() 		0207015000NRG25080520240901582 08/05/2024 Venkayya 0207015WL020286 Venkayya 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896945 MR GORREPATI VENKAIAH STATE BANK OF INDIA(508548)
88 Sattenapalle AP-07-015-012-008/010251
() 		0207015000NRG25080520240894266 08/05/2024 Daivasahayam 0207015WL020149 Daivasahayam 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896942 CHINTAPALLI DEVASAHAYAM STATE BANK OF INDIA(508548)
89 Sattenapalle AP-07-015-012-008/010251
() 		0207015000NRG25080520240894267 08/05/2024 Saayamma 0207015WL020149 Saayamma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896948 MRS CHINTAPALLI CHAYAMMA STATE BANK OF INDIA(508548)
90 Sattenapalle AP-07-015-012-008/010252
() 		0207015000NRG25080520240894268 08/05/2024 salomi 0207015WL020149 salomi 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896953 MRS SALOMI CHILAKA STATE BANK OF INDIA(508548)
91 Sattenapalle AP-07-015-012-008/010256
() 		0207015000NRG25080520240894269 08/05/2024 Daavudu 0207015WL020149 Daavudu 00415 SBIN0021509 568 568 Processed 18/05/2024 4126897673 GUDURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sattenapalle AP-07-015-012-008/010256
() 		0207015000NRG25080520240894270 08/05/2024 Lakshmi 0207015WL020149 Lakshmi 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896952 MRS LAKSHMI GUDURI STATE BANK OF INDIA(508548)
93 Sattenapalle AP-07-015-012-008/010257
() 		0207015000NRG25080520240894271 08/05/2024 Nageswarao 0207015WL020149 Nageswarao 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896954 MR NAGESWARA RAO PATIBANDLA STATE BANK OF INDIA(508548)
94 Sattenapalle AP-07-015-012-008/010257
() 		0207015000NRG25080520240894272 08/05/2024 Patibandla Mariyamma 0207015WL020149 Patibandla Mariyamma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897514 MRS PATIBANDLA MARIYAMMA STATE BANK OF INDIA(508548)
95 Sattenapalle AP-07-015-012-008/010258
() 		0207015000NRG25080520240894274 08/05/2024 esurani 0207015WL020149 esurani 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897460 KotaYesuRani FINCARE SMALL FINANCE BANK LTD(608304)
96 Sattenapalle AP-07-015-012-008/010277
() 		0207015000NRG25080520240894275 08/05/2024 Jairesha 0207015WL020149 Jairesha 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897415 CHINTAPALLI JEREESHA STATE BANK OF INDIA(508548)
97 Sattenapalle AP-07-015-012-008/010277
() 		0207015000NRG25080520240894276 08/05/2024 Samelu 0207015WL020149 Samelu 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897005 MR CHINTAPALLI SAMELU STATE BANK OF INDIA(508548)
98 Sattenapalle AP-07-015-012-008/010284
() 		0207015000NRG25080520240894277 08/05/2024 Ealisamma 0207015WL020149 Ealisamma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897418 MRS CHINTAPALLI ELESAMMA STATE BANK OF INDIA(508548)
99 Sattenapalle AP-07-015-012-008/010285
() 		0207015000NRG25080520240894278 08/05/2024 Guruvamma 0207015WL020149 Guruvamma 00415 SBIN0021509 852 852 Processed 18/05/2024 4126896938 KASTALA GURAVAMMA STATE BANK OF INDIA(508548)
100 Sattenapalle AP-07-015-012-008/010659
() 		0207015000NRG25080520240901587 08/05/2024 acchiaiah 0207015WL020286 acchiaiah 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897537 CHINTAPALLI ACCCHIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sattenapalle AP-07-015-012-008/010659
() 		0207015000NRG25080520240901586 08/05/2024 esumariyamma 0207015WL020286 esumariyamma 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897554 CHINTAPALLI YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sattenapalle AP-07-015-012-008/010668
() 		0207015000NRG25080520240894279 08/05/2024 Ravi 0207015WL020149 Ravi 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897528 MR YESUPOGU RAVI STATE BANK OF INDIA(508548)
103 Sattenapalle AP-07-015-012-008/010687
() 		0207015000NRG25080520240894280 08/05/2024 Meyramma 0207015WL020149 Meyramma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897009 MRS CHINTAPALLI MERIMMA STATE BANK OF INDIA(508548)
104 Sattenapalle AP-07-015-012-008/010687
() 		0207015000NRG25080520240894281 08/05/2024 Yesobu 0207015WL020149 Yesobu 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897513 CHINTAPALLI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sattenapalle AP-07-015-012-008/010716
() 		0207015000NRG25080520240901591 08/05/2024 Malleswari 0207015WL020286 Malleswari 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897398 MRS MALLESWARI MALLAVARAPU STATE BANK OF INDIA(508548)
106 Sattenapalle AP-07-015-012-008/010717
() 		0207015000NRG25080520240901593 08/05/2024 Bujji 0207015WL020286 Bujji 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896956 MRS BUJJI GORREPATI STATE BANK OF INDIA(508548)
107 Sattenapalle AP-07-015-012-008/010717
() 		0207015000NRG25080520240901594 08/05/2024 yesaiah 0207015WL020286 yesaiah 00415 SBIN0021509 285 285 Rejected 22/05/2024 4126897611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Sattenapalle AP-07-015-012-008/010755
() 		0207015000NRG25080520240901596 08/05/2024 Murali rani 0207015WL020286 Murali rani 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896967 MRS MURALI RANI GORREPATI STATE BANK OF INDIA(508548)
109 Sattenapalle AP-07-015-012-008/010756
() 		0207015000NRG25080520240901597 08/05/2024 sudha rani 0207015WL020286 sudha rani 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126896951 MRS SUDHA RANI GORREPATI STATE BANK OF INDIA(508548)
110 Sattenapalle AP-07-015-012-008/010757
() 		0207015000NRG25080520240901599 08/05/2024 jayasri 0207015WL020286 jayasri 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897397 MRS JAYASRI UPPUTURI STATE BANK OF INDIA(508548)
111 Sattenapalle AP-07-015-012-008/010757
() 		0207015000NRG25080520240901598 08/05/2024 yesaiah 0207015WL020286 yesaiah 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896980 MR UPPUTURI YESAIAH STATE BANK OF INDIA(508548)
112 Sattenapalle AP-07-015-012-008/010759
() 		0207015000NRG25080520240901600 08/05/2024 madhavi 0207015WL020286 madhavi 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896958 MRS KAMBHAMPATI MADHAVI STATE BANK OF INDIA(508548)
113 Sattenapalle AP-07-015-012-008/010779
() 		0207015000NRG25080520240901604 08/05/2024 susHmaa 0207015WL020286 susHmaa 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896957 MRS SUSHMI GORREPATI STATE BANK OF INDIA(508548)
114 Sattenapalle AP-07-015-012-008/010779
() 		0207015000NRG25080520240901603 08/05/2024 tirupatayya 0207015WL020286 tirupatayya 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896946 MR GORREPATI THIRUPATAIAH STATE BANK OF INDIA(508548)
115 Sattenapalle AP-07-015-012-008/010780
() 		0207015000NRG25080520240901605 08/05/2024 anaMtamma 0207015WL020286 anaMtamma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896962 MRS ANANTHAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
116 Sattenapalle AP-07-015-012-008/010780
() 		0207015000NRG25080520240901606 08/05/2024 veMkaTESwarlu 0207015WL020286 veMkaTESwarlu 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896944 CHINTHAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
117 Sattenapalle AP-07-015-012-008/010782
() 		0207015000NRG25080520240901607 08/05/2024 chinna veMkayya 0207015WL020286 chinna veMkayya 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126896940 UPPUTURI CHINNA VENKAIAH STATE BANK OF INDIA(508548)
118 Sattenapalle AP-07-015-012-008/010782
() 		0207015000NRG25080520240901608 08/05/2024 mariyamma 0207015WL020286 mariyamma 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126896964 MR UPPUTURI MARIYAMMA STATE BANK OF INDIA(508548)
119 Sattenapalle AP-07-015-012-008/010783
() 		0207015000NRG25080520240901609 08/05/2024 raamaaraavu 0207015WL020286 raamaaraavu 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897561 MR UPPUTURI RAMARAO STATE BANK OF INDIA(508548)
120 Sattenapalle AP-07-015-012-008/010784
() 		0207015000NRG25080520240901611 08/05/2024 Balijepalli Divya 0207015WL020286 Balijepalli Divya 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897664 MRS BALIJEPALLI DIVYA STATE BANK OF INDIA(508548)
121 Sattenapalle AP-07-015-012-008/010784
() 		0207015000NRG25080520240901610 08/05/2024 mariya daasu 0207015WL020286 mariya daasu 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896968 MR BALLIJEPALLI MARIYA DASU STATE BANK OF INDIA(508548)
122 Sattenapalle AP-07-015-012-008/010798
() 		0207015000NRG25080520240901612 08/05/2024 kalpana 0207015WL020286 kalpana 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896947 MRS GORREPATI KALPANA STATE BANK OF INDIA(508548)
123 Sattenapalle AP-07-015-012-008/010799
() 		0207015000NRG25080520240901613 08/05/2024 chinnammaayi 0207015WL020286 chinnammaayi 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126896950 MRS CHINNAMMAI GORREPATI STATE BANK OF INDIA(508548)
124 Sattenapalle AP-07-015-012-008/010845
() 		0207015000NRG25080520240901614 08/05/2024 Veera Swamy 0207015WL020286 Veera Swamy 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897357 MR GORREPATI VEERA SWAMY STATE BANK OF INDIA(508548)
125 Sattenapalle AP-07-015-012-008/010860
() 		0207015000NRG25080520240901616 08/05/2024 NANAMMA 0207015WL020286 NANAMMA 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897522 MRS NANAMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
126 Sattenapalle AP-07-015-012-008/010885
() 		0207015000NRG25080520240894283 08/05/2024 YESIYYA 0207015WL020149 YESIYYA 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897516 MR GORREPATI YESIYYA STATE BANK OF INDIA(508548)
127 Sattenapalle AP-07-015-012-008/010893
() 		0207015000NRG25080520240894284 08/05/2024 Rani 0207015WL020149 Rani 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126896966 MRS CHINTAPALLI RANI STATE BANK OF INDIA(508548)
128 Sattenapalle AP-07-015-012-008/010893
() 		0207015000NRG25080520240894285 08/05/2024 Yesu Mariyamma 0207015WL020149 Yesu Mariyamma 00415 SBIN0021509 284 284 Processed 18/05/2024 4126897532 Chintapalli Yesu Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
129 Sattenapalle AP-07-015-012-008/010894
() 		0207015000NRG25080520240901617 08/05/2024 Keerthi 0207015WL020286 Keerthi 00415 SBIN0021509 570 570 Processed 18/05/2024 4126897550 MRS KEERTHNTHAI CHINTHAPALLI STATE BANK OF INDIA(508548)
130 Sattenapalle AP-07-015-012-008/010895
() 		0207015000NRG25080520240894286 08/05/2024 Subbarao 0207015WL020149 Subbarao 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897530 MR SUBBA RAO GORREPATI STATE BANK OF INDIA(508548)
131 Sattenapalle AP-07-015-012-008/010895
() 		0207015000NRG25080520240894287 08/05/2024 Venkata Ramana 0207015WL020149 Venkata Ramana 00415 SBIN0021509 1420 1420 Processed 18/05/2024 4126897529 MR GORREPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
132 Sattenapalle AP-07-015-012-008/10920
() 		0207015000NRG25080520240901618 08/05/2024 Gorrepati Rajini 0207015WL020286 Gorrepati Rajini 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897531 MRS RAJINI GORREPATI STATE BANK OF INDIA(508548)
133 Sattenapalle AP-07-015-012-008/10955
() 		0207015000NRG25080520240901621 08/05/2024 Chintapalli Kanakarathnam 0207015WL020286 Chintapalli Kanakarathnam 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897535 MRS CHINTAPALLI KANAKARATHNAM STATE BANK OF INDIA(508548)
134 Sattenapalle AP-07-015-012-008/10958
() 		0207015000NRG25080520240901623 08/05/2024 Nandigam Anna Mani 0207015WL020286 Nandigam Anna Mani 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897588 MRS NANDIGAM ANNA MANI STATE BANK OF INDIA(508548)
135 Sattenapalle AP-07-015-012-008/10959
() 		0207015000NRG25080520240901625 08/05/2024 Gorrepati Samelu 0207015WL020286 Gorrepati Samelu 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897557 MR GORREPATI SAMELU STATE BANK OF INDIA(508548)
136 Sattenapalle AP-07-015-012-008/10959
() 		0207015000NRG25080520240901624 08/05/2024 Gorrepati Yesumma 0207015WL020286 Gorrepati Yesumma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897558 MRS GORREPATI YESUMMA STATE BANK OF INDIA(508548)
137 Sattenapalle AP-07-015-012-008/10968
() 		0207015000NRG25080520240901630 08/05/2024 Vemavarapu chinnamai 0207015WL020286 Vemavarapu chinnamai 00415 SBIN0021509 855 855 Processed 18/05/2024 4126897551 MRS VEMAVARAPU CHINNAMAI STATE BANK OF INDIA(508548)
138 Sattenapalle AP-07-015-012-008/10971
() 		0207015000NRG25080520240901631 08/05/2024 Gorrepati Bullimma 0207015WL020286 Gorrepati Bullimma 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897555 GORREPATI BULLIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sattenapalle AP-07-015-012-008/10971
() 		0207015000NRG25080520240901632 08/05/2024 Gorrepati Kotesawara Rao 0207015WL020286 Gorrepati Kotesawara Rao 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897556 Mr GORREPATI KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
140 Sattenapalle AP-07-015-012-008/10974
() 		0207015000NRG25080520240894288 08/05/2024 Gorrepati Nagendram 0207015WL020149 Gorrepati Nagendram 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897667 MRS NAGENDRAM GORREPATI STATE BANK OF INDIA(508548)
141 Sattenapalle AP-07-015-012-008/10980
() 		0207015000NRG25080520240901633 08/05/2024 Chintapalli Kumari 0207015WL020286 Chintapalli Kumari 00415 SBIN0021509 1710 1710 Processed 18/05/2024 4126897562 MRS KUMARI CHINTAPALLI STATE BANK OF INDIA(508548)
142 Sattenapalle AP-07-015-012-008/11007
() 		0207015000NRG25080520240894289 08/05/2024 Gorrepati Annamma 0207015WL020149 Gorrepati Annamma 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897610 MRS GORREPATI ANNAMMA STATE BANK OF INDIA(508548)
143 Sattenapalle AP-07-015-012-008/11007
() 		0207015000NRG25080520240894290 08/05/2024 Gorrepati Josobu 0207015WL020149 Gorrepati Josobu 00415 SBIN0021509 1704 1704 Processed 18/05/2024 4126897612 MR GORREPATI JOSOBU STATE BANK OF INDIA(508548)
144 Sattenapalle AP-07-015-012-008/11020
() 		0207015000NRG25080520240901636 08/05/2024 Gorrepati Padma 0207015WL020286 Gorrepati Padma 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897576 MRS GORREPATI PADMA STATE BANK OF INDIA(508548)
145 Sattenapalle AP-07-015-012-008/11020
() 		0207015000NRG25080520240901637 08/05/2024 Gorrepati Vijay 0207015WL020286 Gorrepati Vijay 00415 SBIN0021509 1425 1425 Processed 18/05/2024 4126897575 MR GORREPATI VIJAY STATE BANK OF INDIA(508548)
SubTotal 152306 152306
146 Sattenapalle AP-07-015-023-018/11846
() 		0207015000NRG25080520240838885 08/05/2024 MADHAVACHARI UPPALA 0207015WL019190 MADHAVACHARI UPPALA 00415 SBIN0021525 1638 1638 Rejected 22/05/2024 4126897638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
147 Sattenapalle AP-07-015-016-011/010785
() 		0207015000NRG25080520240882460 08/05/2024 kasim 0207015WL019932 kasim 00468 UBIN0566489 1692 1692 Processed 18/05/2024 4126897382 JANGAMAHESWARAM SHAIK KHASIM KHASIM UNION BANK OF INDIA(508500)
148 Sattenapalle AP-07-015-023-018/11839
() 		0207015000NRG25080520240838882 08/05/2024 K TIRUPATI REDDY 0207015WL019190 K TIRUPATI REDDY 00468 UBIN0566489 1638 1638 Processed 18/05/2024 4126897564 KUNDURU TIRUPATHI REDDY HDFC BANK LTD(607152)
149 Sattenapalle AP-07-015-023-018/11839
() 		0207015000NRG25080520240838883 08/05/2024 KUNDURU BABY SARANYA 0207015WL019190 KUNDURU BABY SARANYA 00468 UBIN0566489 1638 1638 Processed 18/05/2024 4126897563 KUNDURU BABY SARANYA UNION BANK OF INDIA(508500)
SubTotal 4968 4968
150 Sattenapalle AP-07-015-001-001/010022
() 		0207015000NRG25080520240882074 08/05/2024 JALLELAMUDI ANNAPURNAMMA 0207015WL019928 JALLELAMUDI ANNAPURNAMMA 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897081 JAMMALAMUDI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sattenapalle AP-07-015-001-001/010025
() 		0207015000NRG25080520240882077 08/05/2024 Rajeswari 0207015WL019928 Rajeswari 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897181 DUGGI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Sattenapalle AP-07-015-001-001/010025
() 		0207015000NRG25080520240882076 08/05/2024 Srinu 0207015WL019928 Srinu 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897178 DUGGI SRINU UNION BANK OF INDIA(508500)
153 Sattenapalle AP-07-015-001-001/010027
() 		0207015000NRG25080520240882078 08/05/2024 Yesayya 0207015WL019928 Yesayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897202 DHUGGI YESAIAH UNION BANK OF INDIA(508500)
154 Sattenapalle AP-07-015-001-001/010028
() 		0207015000NRG25080520240882080 08/05/2024 RAMAKOTAMMA 0207015WL019928 RAMAKOTAMMA 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897074 MANDAPATI RAMAKOTAMMA UNION BANK OF INDIA(508500)
155 Sattenapalle AP-07-015-001-001/010028
() 		0207015000NRG25080520240882079 08/05/2024 RAYAPPA 0207015WL019928 RAYAPPA 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897110 MANDHAPATI RAYAPPA UNION BANK OF INDIA(508500)
156 Sattenapalle AP-07-015-001-001/010030
() 		0207015000NRG25080520240882081 08/05/2024 Chinna Venkatapati 0207015WL019928 Chinna Venkatapati 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897146 DUGGI CHINA VENKAT PATI UNION BANK OF INDIA(508500)
157 Sattenapalle AP-07-015-001-001/010030
() 		0207015000NRG25080520240882082 08/05/2024 Duggi Asha 0207015WL019928 Duggi Asha 00468 UBIN0802433 572 572 Processed 18/05/2024 4126897213 DUGGI ASHA UNION BANK OF INDIA(508500)
158 Sattenapalle AP-07-015-001-001/010031
() 		0207015000NRG25080520240882084 08/05/2024 Bhulakshmi 0207015WL019928 Bhulakshmi 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897232 JAMMALAMUDI BHULAKSHMI UNION BANK OF INDIA(508500)
159 Sattenapalle AP-07-015-001-001/010031
() 		0207015000NRG25080520240882085 08/05/2024 Jammalamudi Sai kumar 0207015WL019928 Jammalamudi Sai kumar 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897238 JAMMALAMUDI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sattenapalle AP-07-015-001-001/010031
() 		0207015000NRG25080520240882083 08/05/2024 Srinu 0207015WL019928 Srinu 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897150 JAMALLAMUDI SRINU UNION BANK OF INDIA(508500)
161 Sattenapalle AP-07-015-001-001/010034
() 		0207015000NRG25080520240882086 08/05/2024 Guruswami 0207015WL019928 Guruswami 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897126 DUGGI GURUSWAMY UNION BANK OF INDIA(508500)
162 Sattenapalle AP-07-015-001-001/010034
() 		0207015000NRG25080520240882087 08/05/2024 prabhujyoti 0207015WL019928 prabhujyoti 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897116 DUGGI PRABHUJYOTHI UNION BANK OF INDIA(508500)
163 Sattenapalle AP-07-015-001-001/010035
() 		0207015000NRG25080520240882089 08/05/2024 Gopamma 0207015WL019928 Gopamma 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897172 GADIDAPATI GOPAMMA UNION BANK OF INDIA(508500)
164 Sattenapalle AP-07-015-001-001/010035
() 		0207015000NRG25080520240882088 08/05/2024 Sambayya 0207015WL019928 Sambayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897123 GADIDAPATI SAMBAIAH UNION BANK OF INDIA(508500)
165 Sattenapalle AP-07-015-001-001/010036
() 		0207015000NRG25080520240882091 08/05/2024 MERI 0207015WL019928 MERI 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897145 DUGGI MERAMMA UNION BANK OF INDIA(508500)
166 Sattenapalle AP-07-015-001-001/010036
() 		0207015000NRG25080520240882090 08/05/2024 RAVI 0207015WL019928 RAVI 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897201 DUGGI RAVI UNION BANK OF INDIA(508500)
167 Sattenapalle AP-07-015-001-001/010037
() 		0207015000NRG25080520240882092 08/05/2024 Nagamma 0207015WL019928 Nagamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897093 YERRAGUNTLA NAGAMMA UNION BANK OF INDIA(508500)
168 Sattenapalle AP-07-015-001-001/010040
() 		0207015000NRG25080520240882094 08/05/2024 Gade Krupamma 0207015WL019928 Gade Krupamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897165 GADE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sattenapalle AP-07-015-001-001/010041
() 		0207015000NRG25080520240882095 08/05/2024 KASTI 0207015WL019928 KASTI 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897105 JAMMALAMUDI KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Sattenapalle AP-07-015-001-001/010042
() 		0207015000NRG25080520240882098 08/05/2024 VEERAMMA 0207015WL019928 VEERAMMA 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897101 JAMALLAMUDI VEERAMMA UNION BANK OF INDIA(508500)
171 Sattenapalle AP-07-015-001-001/010042
() 		0207015000NRG25080520240882097 08/05/2024 VENKAIAH 0207015WL019928 VENKAIAH 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897127 JAMALLAMUDI VENKAIAH UNION BANK OF INDIA(508500)
172 Sattenapalle AP-07-015-001-001/010045
() 		0207015000NRG25080520240882100 08/05/2024 Nagendramma 0207015WL019928 Nagendramma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897149 DUGGI NAGENDRAM UNION BANK OF INDIA(508500)
173 Sattenapalle AP-07-015-001-001/010045
() 		0207015000NRG25080520240882099 08/05/2024 Srinu 0207015WL019928 Srinu 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897234 DUGGI SRINIVASRAO UNION BANK OF INDIA(508500)
174 Sattenapalle AP-07-015-001-001/010046
() 		0207015000NRG25080520240882101 08/05/2024 Pedda Venkateswarlu 0207015WL019928 Pedda Venkateswarlu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897120 DUGGI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
175 Sattenapalle AP-07-015-001-001/010046
() 		0207015000NRG25080520240882102 08/05/2024 Venkayamma 0207015WL019928 Venkayamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897216 DUGGI VENKAYAMMA UNION BANK OF INDIA(508500)
176 Sattenapalle AP-07-015-001-001/010047
() 		0207015000NRG25080520240882104 08/05/2024 Prabhavati 0207015WL019928 Prabhavati 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897102 DUGGI PRABHAVATHI UNION BANK OF INDIA(508500)
177 Sattenapalle AP-07-015-001-001/010047
() 		0207015000NRG25080520240882105 08/05/2024 seetimma 0207015WL019928 seetimma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897161 DUGGI SEETHIMMA UNION BANK OF INDIA(508500)
178 Sattenapalle AP-07-015-001-001/010047
() 		0207015000NRG25080520240882103 08/05/2024 Srinivasarao 0207015WL019928 Srinivasarao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897185 DUGGI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sattenapalle AP-07-015-001-001/010049
() 		0207015000NRG25080520240882107 08/05/2024 Ankammarao 0207015WL019928 Ankammarao 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897247 DUGGI ANKAMMA RAO UNION BANK OF INDIA(508500)
180 Sattenapalle AP-07-015-001-001/010049
() 		0207015000NRG25080520240882108 08/05/2024 Duggi Ushar Rani 0207015WL019928 Duggi Ushar Rani 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897239 MRS USHARANI DUGGI STATE BANK OF INDIA(508548)
181 Sattenapalle AP-07-015-001-001/010050
() 		0207015000NRG25080520240882110 08/05/2024 Duggi Bujji 0207015WL019928 Duggi Bujji 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897089 DUGGI BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
182 Sattenapalle AP-07-015-001-001/010050
() 		0207015000NRG25080520240882109 08/05/2024 Yesupadam 0207015WL019928 Yesupadam 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897235 DUGGI YESUPADHAM UNION BANK OF INDIA(508500)
183 Sattenapalle AP-07-015-001-001/010052
() 		0207015000NRG25080520240882112 08/05/2024 Gopayya 0207015WL019928 Gopayya 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897155 GANUPALLI GOPAIAH UNION BANK OF INDIA(508500)
184 Sattenapalle AP-07-015-001-001/010052
() 		0207015000NRG25080520240882111 08/05/2024 JAGANADHAM 0207015WL019928 JAGANADHAM 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897124 GANUPALLI JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sattenapalle AP-07-015-001-001/010054
() 		0207015000NRG25080520240882113 08/05/2024 Vijayamma 0207015WL019928 Vijayamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897086 DUGGI VIJAYAMMA UNION BANK OF INDIA(508500)
186 Sattenapalle AP-07-015-001-001/010055
() 		0207015000NRG25080520240882115 08/05/2024 Daveedu 0207015WL019928 Daveedu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897156 GADIDAPATI DAVEEDHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Sattenapalle AP-07-015-001-001/010055
() 		0207015000NRG25080520240882114 08/05/2024 Sudakar 0207015WL019928 Sudakar 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897223 GADIDAPATI SUDHAKARARAO UNION BANK OF INDIA(508500)
188 Sattenapalle AP-07-015-001-001/010057
() 		0207015000NRG25080520240882117 08/05/2024 Sayamma 0207015WL019928 Sayamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897139 GADIDAPATI SAYAMMA UNION BANK OF INDIA(508500)
189 Sattenapalle AP-07-015-001-001/010058
() 		0207015000NRG25080520240882118 08/05/2024 Brahmayya 0207015WL019928 Brahmayya 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897158 GANIPALLI BRAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sattenapalle AP-07-015-001-001/010059
() 		0207015000NRG25080520240882119 08/05/2024 Hussain 0207015WL019928 Hussain 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897078 DUGGI HUSSAIN UNION BANK OF INDIA(508500)
191 Sattenapalle AP-07-015-001-001/010064
() 		0207015000NRG25080520240882120 08/05/2024 D VENKATESWARLU 0207015WL019928 D VENKATESWARLU 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897252 DUGGI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sattenapalle AP-07-015-001-001/010064
() 		0207015000NRG25080520240882121 08/05/2024 Duggi kojaiah 0207015WL019928 Duggi kojaiah 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897248 DUGGI KOJAIAH UNION BANK OF INDIA(508500)
193 Sattenapalle AP-07-015-001-001/010150
() 		0207015000NRG25080520240882122 08/05/2024 Yesobu 0207015WL019928 Yesobu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897179 DUGGI ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Sattenapalle AP-07-015-001-001/010151
() 		0207015000NRG25080520240882123 08/05/2024 Yesamma 0207015WL019928 Yesamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897180 DUGGI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Sattenapalle AP-07-015-001-001/010154
() 		0207015000NRG25080520240882124 08/05/2024 Jagannadham 0207015WL019928 Jagannadham 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897200 JAMMALAMUDI JAGHANADHAM UNION BANK OF INDIA(508500)
196 Sattenapalle AP-07-015-001-001/010154
() 		0207015000NRG25080520240882125 08/05/2024 Lakshmi 0207015WL019928 Lakshmi 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897192 JAMALLAMUDI LAKSHMI UNION BANK OF INDIA(508500)
197 Sattenapalle AP-07-015-001-001/010156
() 		0207015000NRG25080520240882127 08/05/2024 Kotamma 0207015WL019928 Kotamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897195 JAMAL DEVI KOTAMMA UNION BANK OF INDIA(508500)
198 Sattenapalle AP-07-015-001-001/010156
() 		0207015000NRG25080520240882126 08/05/2024 Kotayya 0207015WL019928 Kotayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897259 JAMAL DEVI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Sattenapalle AP-07-015-001-001/010157
() 		0207015000NRG25080520240882128 08/05/2024 Brahmayya 0207015WL019928 Brahmayya 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897144 JAMMALAMUDI BRAHAMAIAH UNION BANK OF INDIA(508500)
200 Sattenapalle AP-07-015-001-001/010157
() 		0207015000NRG25080520240882129 08/05/2024 Vajram 0207015WL019928 Vajram 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897193 JAMMALAMUDI VAJRAM UNION BANK OF INDIA(508500)
201 Sattenapalle AP-07-015-001-001/010158
() 		0207015000NRG25080520240882131 08/05/2024 RAMUDU 0207015WL019928 RAMUDU 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897122 DUGGI RAMAKRISHNA UNION BANK OF INDIA(508500)
202 Sattenapalle AP-07-015-001-001/010158
() 		0207015000NRG25080520240882130 08/05/2024 VEDADRI 0207015WL019928 VEDADRI 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897254 DUGGI VEDADRI UNION BANK OF INDIA(508500)
203 Sattenapalle AP-07-015-001-001/010164
() 		0207015000NRG25080520240882134 08/05/2024 rajyalakshmi 0207015WL019928 rajyalakshmi 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897221 GADE RAJYA LAKSHMI UNION BANK OF INDIA(508500)
204 Sattenapalle AP-07-015-001-001/010164
() 		0207015000NRG25080520240882133 08/05/2024 Sudhaakar 0207015WL019928 Sudhaakar 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897176 GADE SUDAKAR BANK OF BARODA(606985)
205 Sattenapalle AP-07-015-001-001/010259
() 		0207015000NRG25080520240882136 08/05/2024 Bujji 0207015WL019928 Bujji 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897096 PANDITI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Sattenapalle AP-07-015-001-001/010259
() 		0207015000NRG25080520240882135 08/05/2024 YESAIAH 0207015WL019928 YESAIAH 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897249 PANDITI YESAIAH UNION BANK OF INDIA(508500)
207 Sattenapalle AP-07-015-001-001/010264
() 		0207015000NRG25080520240882137 08/05/2024 Nageswararao 0207015WL019928 Nageswararao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897109 Mr DUGGI NAGESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
208 Sattenapalle AP-07-015-001-001/010264
() 		0207015000NRG25080520240882138 08/05/2024 Yesamma 0207015WL019928 Yesamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897167 DUGGI YESAMMA UNION BANK OF INDIA(508500)
209 Sattenapalle AP-07-015-001-001/010266
() 		0207015000NRG25080520240882140 08/05/2024 Jaggamma 0207015WL019928 Jaggamma 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897079 DUGGI JAGGAMMA UNION BANK OF INDIA(508500)
210 Sattenapalle AP-07-015-001-001/010268
() 		0207015000NRG25080520240882141 08/05/2024 Jagannaadam 0207015WL019928 Jagannaadam 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897208 DUGGI JAGANADHAM UNION BANK OF INDIA(508500)
211 Sattenapalle AP-07-015-001-001/010269
() 		0207015000NRG25080520240882143 08/05/2024 SANDHYA 0207015WL019928 SANDHYA 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897099 JAMMALAMUDI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Sattenapalle AP-07-015-001-001/010269
() 		0207015000NRG25080520240882142 08/05/2024 Venkateswarlu 0207015WL019928 Venkateswarlu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897073 JAMMALAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
213 Sattenapalle AP-07-015-001-001/010271
() 		0207015000NRG25080520240882144 08/05/2024 Gopayya 0207015WL019928 Gopayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897197 DHUGGI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sattenapalle AP-07-015-001-001/010271
() 		0207015000NRG25080520240882145 08/05/2024 koteswaramma 0207015WL019928 koteswaramma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897174 DHUGGI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Sattenapalle AP-07-015-001-001/010272
() 		0207015000NRG25080520240882146 08/05/2024 Ankammarao 0207015WL019928 Ankammarao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897236 GADE ANKAMMARAO UNION BANK OF INDIA(508500)
216 Sattenapalle AP-07-015-001-001/010273
() 		0207015000NRG25080520240882149 08/05/2024 Padma 0207015WL019928 Padma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897153 DUGGI PADMA UNION BANK OF INDIA(508500)
217 Sattenapalle AP-07-015-001-001/010273
() 		0207015000NRG25080520240882148 08/05/2024 Venkateswarlu 0207015WL019928 Venkateswarlu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897076 DUGGI VENKATESWARLU UNION BANK OF INDIA(508500)
218 Sattenapalle AP-07-015-001-001/010274
() 		0207015000NRG25080520240882150 08/05/2024 Mariyadasu 0207015WL019928 Mariyadasu 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897224 SAPPARE MARIYADASU UNION BANK OF INDIA(508500)
219 Sattenapalle AP-07-015-001-001/010274
() 		0207015000NRG25080520240882151 08/05/2024 Parvati 0207015WL019928 Parvati 00468 UBIN0802433 572 572 Processed 18/05/2024 4126897129 SAPRA PARVATHI UNION BANK OF INDIA(508500)
220 Sattenapalle AP-07-015-001-001/010278
() 		0207015000NRG25080520240882153 08/05/2024 Koteswaramma 0207015WL019928 Koteswaramma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897103 DUGGI KOTESWARAMMA UNION BANK OF INDIA(508500)
221 Sattenapalle AP-07-015-001-001/010280
() 		0207015000NRG25080520240882156 08/05/2024 Bujji 0207015WL019928 Bujji 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897094 JAMALLAMUDI BUJJI UNION BANK OF INDIA(508500)
222 Sattenapalle AP-07-015-001-001/010280
() 		0207015000NRG25080520240882155 08/05/2024 PEDA PERAIAH 0207015WL019928 PEDA PERAIAH 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897173 JAMMALAMUDI PEERAIAH UNION BANK OF INDIA(508500)
223 Sattenapalle AP-07-015-001-001/010281
() 		0207015000NRG25080520240882157 08/05/2024 Gopayya 0207015WL019928 Gopayya 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897118 DUGGI GOPAIAH UNION BANK OF INDIA(508500)
224 Sattenapalle AP-07-015-001-001/010281
() 		0207015000NRG25080520240882158 08/05/2024 Gouri 0207015WL019928 Gouri 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897132 DUGGI GLORY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sattenapalle AP-07-015-001-001/010292
() 		0207015000NRG25080520240882159 08/05/2024 Mohanrao 0207015WL019928 Mohanrao 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897075 JAMALLAMUDI MOHANRAO UNION BANK OF INDIA(508500)
226 Sattenapalle AP-07-015-001-001/010292
() 		0207015000NRG25080520240882161 08/05/2024 Prabhakararao 0207015WL019928 Prabhakararao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897141 JAMMALAMUDI PRABHAKARA RAO UNION BANK OF INDIA(508500)
227 Sattenapalle AP-07-015-001-001/010292
() 		0207015000NRG25080520240882160 08/05/2024 Sambrajyam 0207015WL019928 Sambrajyam 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897194 JAMALLAMUDI SAMRAJYAMMA UNION BANK OF INDIA(508500)
228 Sattenapalle AP-07-015-001-001/010293
() 		0207015000NRG25080520240882163 08/05/2024 ankalamma 0207015WL019928 ankalamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897095 PANDITI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sattenapalle AP-07-015-001-001/010293
() 		0207015000NRG25080520240882162 08/05/2024 Nagamalleswararao 0207015WL019928 Nagamalleswararao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897166 PANDITI NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Sattenapalle AP-07-015-001-001/010304
() 		0207015000NRG25080520240882164 08/05/2024 Baji 0207015WL019928 Baji 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897206 YARAGUNTLA BAJI UNION BANK OF INDIA(508500)
231 Sattenapalle AP-07-015-001-001/010304
() 		0207015000NRG25080520240882165 08/05/2024 Mariyamma 0207015WL019928 Mariyamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897115 YERRAGUNTLA MARIAMMA UNION BANK OF INDIA(508500)
232 Sattenapalle AP-07-015-001-001/010306
() 		0207015000NRG25080520240882166 08/05/2024 Anandarao 0207015WL019928 Anandarao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897111 DUGGI ANANDARAO CANARA BANK(508532)
233 Sattenapalle AP-07-015-001-001/010307
() 		0207015000NRG25080520240882167 08/05/2024 salomi 0207015WL019928 salomi 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897203 GADIDAPATI SALOMI UNION BANK OF INDIA(508500)
234 Sattenapalle AP-07-015-001-001/010308
() 		0207015000NRG25080520240882168 08/05/2024 Gopayya 0207015WL019928 Gopayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897245 JAMMALAMUDI CHINNA GOPAIAH UNION BANK OF INDIA(508500)
235 Sattenapalle AP-07-015-001-001/010310
() 		0207015000NRG25080520240882169 08/05/2024 Potulurayya 0207015WL019928 Potulurayya 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897147 DUGGI POTULA VEERAIAH UNION BANK OF INDIA(508500)
236 Sattenapalle AP-07-015-001-001/010310
() 		0207015000NRG25080520240882170 08/05/2024 Yesamma 0207015WL019928 Yesamma 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897087 DUGGI YESAMMA UNION BANK OF INDIA(508500)
237 Sattenapalle AP-07-015-001-001/010311
() 		0207015000NRG25080520240882171 08/05/2024 Brahmayya 0207015WL019928 Brahmayya 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897107 DUGGI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Sattenapalle AP-07-015-001-001/010311
() 		0207015000NRG25080520240882172 08/05/2024 Venkataratnam 0207015WL019928 Venkataratnam 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897085 DUGGI VENKATARATNAM UNION BANK OF INDIA(508500)
239 Sattenapalle AP-07-015-001-001/010312
() 		0207015000NRG25080520240882173 08/05/2024 Appayya 0207015WL019928 Appayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897108 DUGGI PEDDA APPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Sattenapalle AP-07-015-001-001/010312
() 		0207015000NRG25080520240882174 08/05/2024 Kumari 0207015WL019928 Kumari 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897209 DUGGI KUMARI UNION BANK OF INDIA(508500)
241 Sattenapalle AP-07-015-001-001/010320
() 		0207015000NRG25080520240882176 08/05/2024 Mahalakshmi 0207015WL019928 Mahalakshmi 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897097 DUGGI MAHALAXMI UNION BANK OF INDIA(508500)
242 Sattenapalle AP-07-015-001-001/010320
() 		0207015000NRG25080520240882175 08/05/2024 Mallaeswararao 0207015WL019928 Mallaeswararao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897163 DUGGI MALLESWARA RAO UNION BANK OF INDIA(508500)
243 Sattenapalle AP-07-015-001-001/010356
() 		0207015000NRG25080520240882177 08/05/2024 Vijayamma 0207015WL019928 Vijayamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897148 DUGGI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Sattenapalle AP-07-015-001-001/010363
() 		0207015000NRG25080520240882179 08/05/2024 Jyoshna 0207015WL019928 Jyoshna 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897171 JAMMALAMUDI JYOSHNA UNION BANK OF INDIA(508500)
245 Sattenapalle AP-07-015-001-001/010363
() 		0207015000NRG25080520240882178 08/05/2024 Lakshmikantam 0207015WL019928 Lakshmikantam 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897106 JAMMALAMUDI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sattenapalle AP-07-015-001-001/010383
() 		0207015000NRG25080520240882181 08/05/2024 brammaiah 0207015WL019928 brammaiah 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897114 JAMMALAMUDI CHINABRAHMAIAH UNION BANK OF INDIA(508500)
247 Sattenapalle AP-07-015-001-001/010384
() 		0207015000NRG25080520240882183 08/05/2024 Chinna Ammaye 0207015WL019928 Chinna Ammaye 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897198 GUJJARLAPUDI CHINAMMA UNION BANK OF INDIA(508500)
248 Sattenapalle AP-07-015-001-001/010384
() 		0207015000NRG25080520240882182 08/05/2024 Veerayya 0207015WL019928 Veerayya 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897142 GUJJARLAPUDI VEERAIAH UNION BANK OF INDIA(508500)
249 Sattenapalle AP-07-015-001-001/010409
() 		0207015000NRG25080520240882184 08/05/2024 Paarvati 0207015WL019928 Paarvati 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897204 DUGGI PARVATHI UNION BANK OF INDIA(508500)
250 Sattenapalle AP-07-015-001-001/010432
() 		0207015000NRG25080520240882186 08/05/2024 Sasikala 0207015WL019928 Sasikala 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897098 JAMMALLAMUDI SASIKALA UNION BANK OF INDIA(508500)
251 Sattenapalle AP-07-015-001-001/010450
() 		0207015000NRG25080520240882189 08/05/2024 Ganupalll Venkayamma 0207015WL019928 Ganupalll Venkayamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897183 GANUPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
252 Sattenapalle AP-07-015-001-001/010450
() 		0207015000NRG25080520240882188 08/05/2024 Punnamma 0207015WL019928 Punnamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897100 GANUPALLI PUNNAMMA UNION BANK OF INDIA(508500)
253 Sattenapalle AP-07-015-001-001/010496
() 		0207015000NRG25080520240882190 08/05/2024 Nagamani 0207015WL019928 Nagamani 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897104 DUGGI NAGAMANI UNION BANK OF INDIA(508500)
254 Sattenapalle AP-07-015-001-001/010732
() 		0207015000NRG25080520240882193 08/05/2024 Cherukuri Koteswaramma 0207015WL019928 Cherukuri Koteswaramma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897190 CHERUKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
255 Sattenapalle AP-07-015-001-001/010732
() 		0207015000NRG25080520240882192 08/05/2024 hemalata 0207015WL019928 hemalata 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897211 CHERUKURI HEMALATA UNION BANK OF INDIA(508500)
256 Sattenapalle AP-07-015-001-001/010732
() 		0207015000NRG25080520240882191 08/05/2024 subbayya 0207015WL019928 subbayya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897143 CHERUKURI SUBBAIAH UNION BANK OF INDIA(508500)
257 Sattenapalle AP-07-015-001-001/010740
() 		0207015000NRG25080520240882196 08/05/2024 bujji 0207015WL019928 bujji 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897187 DUGGIBUJJI UNION BANK OF INDIA(508500)
258 Sattenapalle AP-07-015-001-001/010740
() 		0207015000NRG25080520240882195 08/05/2024 Srinu 0207015WL019928 Srinu 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897128 DUGGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sattenapalle AP-07-015-001-001/010749
() 		0207015000NRG25080520240882197 08/05/2024 subbulu 0207015WL019928 subbulu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897189 DUGGI SUBBULU UNION BANK OF INDIA(508500)
260 Sattenapalle AP-07-015-001-001/010804
() 		0207015000NRG25080520240882198 08/05/2024 ranthkumari 0207015WL019928 ranthkumari 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897140 GADIDAPATI RATNA KUMARI UNION BANK OF INDIA(508500)
261 Sattenapalle AP-07-015-001-001/010832
() 		0207015000NRG25080520240882199 08/05/2024 lakshmyya 0207015WL019928 lakshmyya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897125 GADIDAPATI LAKSHMAIAH UNION BANK OF INDIA(508500)
262 Sattenapalle AP-07-015-001-001/010832
() 		0207015000NRG25080520240882200 08/05/2024 malleswvari 0207015WL019928 malleswvari 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897117 GADIDAPATI MALLESWARI UNION BANK OF INDIA(508500)
263 Sattenapalle AP-07-015-001-001/010839
() 		0207015000NRG25080520240882201 08/05/2024 nagamalleswaeri 0207015WL019928 nagamalleswaeri 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897186 DUGGINAGAMALLESWARI UNION BANK OF INDIA(508500)
264 Sattenapalle AP-07-015-001-001/010839
() 		0207015000NRG25080520240882202 08/05/2024 swamy 0207015WL019928 swamy 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897168 DUGGI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Sattenapalle AP-07-015-001-001/010843
() 		0207015000NRG25080520240882204 08/05/2024 Duggi Manikyam 0207015WL019928 Duggi Manikyam 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897136 DUGGI MANIKYAM UNION BANK OF INDIA(508500)
266 Sattenapalle AP-07-015-001-001/010843
() 		0207015000NRG25080520240882203 08/05/2024 nagamalleswaro 0207015WL019928 nagamalleswaro 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897135 DUGGI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
267 Sattenapalle AP-07-015-001-001/010844
() 		0207015000NRG25080520240882205 08/05/2024 Suri babu 0207015WL019928 Suri babu 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897151 MANDAPATI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Sattenapalle AP-07-015-001-001/010853
() 		0207015000NRG25080520240882207 08/05/2024 deepa 0207015WL019928 deepa 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897164 UPPUTALA DEEPA UNION BANK OF INDIA(508500)
269 Sattenapalle AP-07-015-001-001/010853
() 		0207015000NRG25080520240882206 08/05/2024 ravi 0207015WL019928 ravi 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897137 RAVI UPPUTALA UNION BANK OF INDIA(508500)
270 Sattenapalle AP-07-015-001-001/010854
() 		0207015000NRG25080520240882209 08/05/2024 devamma 0207015WL019928 devamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897112 MS UPPUTALA DEVAMMA STATE BANK OF INDIA(508548)
271 Sattenapalle AP-07-015-001-001/010854
() 		0207015000NRG25080520240882208 08/05/2024 sambasivarao 0207015WL019928 sambasivarao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897084 UPPATALA SAMBASIVARAO UNION BANK OF INDIA(508500)
272 Sattenapalle AP-07-015-001-001/010868
() 		0207015000NRG25080520240882212 08/05/2024 Jyothi 0207015WL019928 Jyothi 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897199 DHUGGI JYOTHI UNION BANK OF INDIA(508500)
273 Sattenapalle AP-07-015-001-001/010868
() 		0207015000NRG25080520240882211 08/05/2024 narasimharao 0207015WL019928 narasimharao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897182 DUGGI NARASIMHA RAO UNION BANK OF INDIA(508500)
274 Sattenapalle AP-07-015-001-001/010868
() 		0207015000NRG25080520240882210 08/05/2024 ramanamma 0207015WL019928 ramanamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897121 DUGGI RAMANAMMA UNION BANK OF INDIA(508500)
275 Sattenapalle AP-07-015-001-001/010888
() 		0207015000NRG25080520240882213 08/05/2024 Siva 0207015WL019928 Siva 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897088 DUGGI SIVA UNION BANK OF INDIA(508500)
276 Sattenapalle AP-07-015-001-001/010896
() 		0207015000NRG25080520240882215 08/05/2024 chinnapapamma 0207015WL019928 chinnapapamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897090 GADIDAPATI CHINA PAPAMMA UNION BANK OF INDIA(508500)
277 Sattenapalle AP-07-015-001-001/010896
() 		0207015000NRG25080520240882214 08/05/2024 paramaiah 0207015WL019928 paramaiah 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897082 Mr GADIDAPATI PARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
278 Sattenapalle AP-07-015-001-001/010897
() 		0207015000NRG25080520240882216 08/05/2024 gopamma 0207015WL019928 gopamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897196 DUGGI GOPAMMA UNION BANK OF INDIA(508500)
279 Sattenapalle AP-07-015-001-001/010897
() 		0207015000NRG25080520240882217 08/05/2024 venkateswarlu 0207015WL019928 venkateswarlu 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897157 DUGGI VENKATESWARLU UNION BANK OF INDIA(508500)
280 Sattenapalle AP-07-015-001-001/010901
() 		0207015000NRG25080520240882218 08/05/2024 jagankrishna 0207015WL019928 jagankrishna 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897130 DHUGGI JAGAN KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Sattenapalle AP-07-015-001-001/010901
() 		0207015000NRG25080520240882219 08/05/2024 rahelu 0207015WL019928 rahelu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897113 DUGGU RAYELU UNION BANK OF INDIA(508500)
282 Sattenapalle AP-07-015-001-001/010902
() 		0207015000NRG25080520240882220 08/05/2024 mariyamma 0207015WL019928 mariyamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897207 DUGGI MARIYAMMA UNION BANK OF INDIA(508500)
283 Sattenapalle AP-07-015-001-001/010902
() 		0207015000NRG25080520240882221 08/05/2024 peddavenkatrao 0207015WL019928 peddavenkatrao 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897138 DUGGI PEDDA VENKATA RAO UNION BANK OF INDIA(508500)
284 Sattenapalle AP-07-015-001-001/010912
() 		0207015000NRG25080520240882223 08/05/2024 mariyamma 0207015WL019928 mariyamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897229 JAMMALAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
285 Sattenapalle AP-07-015-001-001/010912
() 		0207015000NRG25080520240882222 08/05/2024 petudu 0207015WL019928 petudu 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897131 JAMALLAMUDI PETURU UNION BANK OF INDIA(508500)
286 Sattenapalle AP-07-015-001-001/010919
() 		0207015000NRG25080520240882224 08/05/2024 shourimma 0207015WL019928 shourimma 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897188 DUGGI SHOURIMMA UNION BANK OF INDIA(508500)
287 Sattenapalle AP-07-015-001-001/010919
() 		0207015000NRG25080520240882225 08/05/2024 veeraiah 0207015WL019928 veeraiah 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897226 DUGGI VEERAIAH UNION BANK OF INDIA(508500)
288 Sattenapalle AP-07-015-001-001/011013
() 		0207015000NRG25080520240882226 08/05/2024 ashokkumar 0207015WL019928 ashokkumar 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897162 TALLURI ASHOK KUMAR BANK OF INDIA(508505)
289 Sattenapalle AP-07-015-001-001/011016
() 		0207015000NRG25080520240882227 08/05/2024 earukalamma 0207015WL019928 earukalamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897091 DUGGI ERUKULAMMA UNION BANK OF INDIA(508500)
290 Sattenapalle AP-07-015-001-001/011016
() 		0207015000NRG25080520240882228 08/05/2024 ratnakumari 0207015WL019928 ratnakumari 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897243 DUGGI RATHNAKUMARI KOTAK MAHINDRA BANK LTD(607420)
291 Sattenapalle AP-07-015-001-001/011016
() 		0207015000NRG25080520240882229 08/05/2024 venktrao 0207015WL019928 venktrao 00468 UBIN0802433 572 572 Processed 18/05/2024 4126897242 DUGGI VENKATRAO KOTAK MAHINDRA BANK LTD(607420)
292 Sattenapalle AP-07-015-001-001/011017
() 		0207015000NRG25080520240882230 08/05/2024 mariymma 0207015WL019928 mariymma 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897092 DUGGI MARIAMMA UNION BANK OF INDIA(508500)
293 Sattenapalle AP-07-015-001-001/011017
() 		0207015000NRG25080520240882231 08/05/2024 rambabu 0207015WL019928 rambabu 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897244 DUGGI RAMBABU UNION BANK OF INDIA(508500)
294 Sattenapalle AP-07-015-001-001/011018
() 		0207015000NRG25080520240882233 08/05/2024 meri 0207015WL019928 meri 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897152 SIDDELA MARY UNION BANK OF INDIA(508500)
295 Sattenapalle AP-07-015-001-001/011018
() 		0207015000NRG25080520240882232 08/05/2024 raja 0207015WL019928 raja 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897231 SIDDELA RAJA UNION BANK OF INDIA(508500)
296 Sattenapalle AP-07-015-001-001/011052
() 		0207015000NRG25080520240882234 08/05/2024 Kalpana 0207015WL019928 Kalpana 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897210 JAMMALAMUDI KALPANA UNION BANK OF INDIA(508500)
297 Sattenapalle AP-07-015-001-001/011055
() 		0207015000NRG25080520240882235 08/05/2024 Jyothi 0207015WL019928 Jyothi 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897215 GADE JYOTHI UNION BANK OF INDIA(508500)
298 Sattenapalle AP-07-015-001-001/011057
() 		0207015000NRG25080520240882236 08/05/2024 Persi 0207015WL019928 Persi 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897256 MISS CHILUKA PERSI STATE BANK OF INDIA(508548)
299 Sattenapalle AP-07-015-001-001/011059
() 		0207015000NRG25080520240882237 08/05/2024 mariyamma 0207015WL019928 mariyamma 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897212 GADIDAPATI MARIYAMMA UNION BANK OF INDIA(508500)
300 Sattenapalle AP-07-015-001-001/011060
() 		0207015000NRG25080520240882238 08/05/2024 Sai Babu 0207015WL019928 Sai Babu 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897250 SAI BABU DUGGI BANK OF BARODA(606985)
301 Sattenapalle AP-07-015-001-001/011060
() 		0207015000NRG25080520240882239 08/05/2024 Sandhyamma 0207015WL019928 Sandhyamma 00468 UBIN0802433 858 858 Processed 18/05/2024 4126897184 DUGGI SANDYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Sattenapalle AP-07-015-001-001/011071
() 		0207015000NRG25080520240882241 08/05/2024 Duggi Danamma 0207015WL019928 Duggi Danamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897237 DUGGI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Sattenapalle AP-07-015-001-001/011092
() 		0207015000NRG25080520240882243 08/05/2024 Duggi kotamma 0207015WL019928 Duggi kotamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897119 DUGGI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Sattenapalle AP-07-015-001-001/011092
() 		0207015000NRG25080520240882242 08/05/2024 Duggi sujatha 0207015WL019928 Duggi sujatha 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897241 DUGGI SUJATHA UNION BANK OF INDIA(508500)
305 Sattenapalle AP-07-015-001-001/011107
() 		0207015000NRG25080520240882244 08/05/2024 Saujanya 0207015WL019928 Saujanya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897219 MRS DUGGI SAUJANYA STATE BANK OF INDIA(508548)
306 Sattenapalle AP-07-015-001-001/11142
() 		0207015000NRG25080520240882246 08/05/2024 Duggi Sankar 0207015WL019928 Duggi Sankar 00468 UBIN0802433 286 286 Processed 18/05/2024 4126897083 DUGGI SANKAR UNION BANK OF INDIA(508500)
307 Sattenapalle AP-07-015-001-001/11143
() 		0207015000NRG25080520240882247 08/05/2024 Malleswari 0207015WL019928 Malleswari 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897227 DUGGI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Sattenapalle AP-07-015-001-001/11148
() 		0207015000NRG25080520240882248 08/05/2024 Duggi Jan Pal 0207015WL019928 Duggi Jan Pal 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897246 DUGGI JAN PAL UNION BANK OF INDIA(508500)
309 Sattenapalle AP-07-015-001-001/11148
() 		0207015000NRG25080520240882249 08/05/2024 Duggi Nagamani 0207015WL019928 Duggi Nagamani 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897217 DUGGI NAVAMANI UNION BANK OF INDIA(508500)
310 Sattenapalle AP-07-015-001-001/11149
() 		0207015000NRG25080520240882250 08/05/2024 Gade Jyothi 0207015WL019928 Gade Jyothi 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897220 GADE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Sattenapalle AP-07-015-001-001/11149
() 		0207015000NRG25080520240882251 08/05/2024 Gade Paparao 0207015WL019928 Gade Paparao 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897500 GADE PAPARAO UNION BANK OF INDIA(508500)
312 Sattenapalle AP-07-015-001-001/11165
() 		0207015000NRG25080520240882252 08/05/2024 Chilaka Koteswaramma 0207015WL019928 Chilaka Koteswaramma 00468 UBIN0802433 1144 1144 Processed 18/05/2024 4126897233 CHILAKA KOTESWARAMMA UNION BANK OF INDIA(508500)
313 Sattenapalle AP-07-015-001-001/11175
() 		0207015000NRG25080520240882253 08/05/2024 Gadidapati Jyothi 0207015WL019928 Gadidapati Jyothi 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897160 GADIDAPATI JYOTHI UNION BANK OF INDIA(508500)
314 Sattenapalle AP-07-015-001-001/11180
() 		0207015000NRG25080520240882255 08/05/2024 Dasari sagar 0207015WL019928 Dasari sagar 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897175 DASARI SAGAR UNION BANK OF INDIA(508500)
315 Sattenapalle AP-07-015-001-001/11180
() 		0207015000NRG25080520240882254 08/05/2024 Dasari vijaya rani 0207015WL019928 Dasari vijaya rani 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897222 DASARI VIJAYA RANI UNION BANK OF INDIA(508500)
316 Sattenapalle AP-07-015-001-001/11186
() 		0207015000NRG25080520240882256 08/05/2024 Jammalamudi Bharati 0207015WL019928 Jammalamudi Bharati 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897258 MANDA BHARATHI UNION BANK OF INDIA(508500)
317 Sattenapalle AP-07-015-001-001/11193
() 		0207015000NRG25080520240882258 08/05/2024 Panditi Nageswarao 0207015WL019928 Panditi Nageswarao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897080 PANDITI NAGESWA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Sattenapalle AP-07-015-001-001/11199
() 		0207015000NRG25080520240882259 08/05/2024 Duggi Bhavani 0207015WL019928 Duggi Bhavani 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897230 DUGGI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Sattenapalle AP-07-015-001-001/11200
() 		0207015000NRG25080520240882260 08/05/2024 Duggi Anita 0207015WL019928 Duggi Anita 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897476 DUGGI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Sattenapalle AP-07-015-001-001/11203
() 		0207015000NRG25080520240882262 08/05/2024 D Roj Mary 0207015WL019928 D Roj Mary 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897169 DUGGI ROJ MARY UNION BANK OF INDIA(508500)
321 Sattenapalle AP-07-015-001-001/11204
() 		0207015000NRG25080520240882263 08/05/2024 D Murali 0207015WL019928 D Murali 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897133 DUGGI MURALI UNION BANK OF INDIA(508500)
322 Sattenapalle AP-07-015-001-001/11220
() 		0207015000NRG25080520240882264 08/05/2024 Duggi Anuradha 0207015WL019928 Duggi Anuradha 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897205 DUGGI ANURADHA UNION BANK OF INDIA(508500)
323 Sattenapalle AP-07-015-001-001/11221
() 		0207015000NRG25080520240882265 08/05/2024 Gadidapati Roj Mary 0207015WL019928 Gadidapati Roj Mary 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897225 GADIDAPATI ROJ MARY UNION BANK OF INDIA(508500)
324 Sattenapalle AP-07-015-001-001/11222
() 		0207015000NRG25080520240882266 08/05/2024 Duggi Mariyamma 0207015WL019928 Duggi Mariyamma 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897228 DUGGI MARIYAMMA UNION BANK OF INDIA(508500)
325 Sattenapalle AP-07-015-001-001/11222
() 		0207015000NRG25080520240882267 08/05/2024 Duggi Tirupatirao 0207015WL019928 Duggi Tirupatirao 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897253 DUGGI THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Sattenapalle AP-07-015-001-001/11312
() 		0207015000NRG25080520240882274 08/05/2024 Duggi Venkateswarlu 0207015WL019928 Duggi Venkateswarlu 00468 UBIN0802433 1430 1430 Processed 18/05/2024 4126897260 DUGGI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Sattenapalle AP-07-015-001-001/113343136
() 		0207015000NRG25080520240882280 08/05/2024 Duggi Sambaiah 0207015WL019928 Duggi Sambaiah 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897159 DUGGI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Sattenapalle AP-07-015-001-001/113343136
() 		0207015000NRG25080520240882279 08/05/2024 Duggi Siva Lakshmi 0207015WL019928 Duggi Siva Lakshmi 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897214 DUGGI SIVA LAKSHMI UNION BANK OF INDIA(508500)
329 Sattenapalle AP-07-015-001-001/113343141
() 		0207015000NRG25080520240882281 08/05/2024 J Mariya Rani 0207015WL019928 J Mariya Rani 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897218 JAMMALAMUDI MARIYA RANI UNION BANK OF INDIA(508500)
330 Sattenapalle AP-07-015-001-001/113343142
() 		0207015000NRG25080520240882282 08/05/2024 Devunidaya 0207015WL019928 Devunidaya 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897177 JAMMALAMUDI DEVUNIDAYA UNION BANK OF INDIA(508500)
331 Sattenapalle AP-07-015-001-001/11336
() 		0207015000NRG25080520240882284 08/05/2024 J Yesamma 0207015WL019928 J Yesamma 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897257 Miss YESUMMA ACHUKATLA CENTRAL BANK OF INDIA(607115)
332 Sattenapalle AP-07-015-001-001/11352
() 		0207015000NRG25080520240882289 08/05/2024 Ram Prasad 0207015WL019928 Ram Prasad 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897191 DUGGI RAMPRASAD BANK OF BARODA(606985)
333 Sattenapalle AP-07-015-001-001/11359
() 		0207015000NRG25080520240882291 08/05/2024 Venkatrao 0207015WL019928 Venkatrao 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897170 DUGGI VENKATA RAO UNION BANK OF INDIA(508500)
334 Sattenapalle AP-07-015-001-001/11398
() 		0207015000NRG25080520240882295 08/05/2024 Duggi Ramakrishna 0207015WL019928 Duggi Ramakrishna 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897255 MR DUGGI RAMAKRISHNA STATE BANK OF INDIA(508548)
335 Sattenapalle AP-07-015-001-001/11410
() 		0207015000NRG25080520240882300 08/05/2024 Sarala 0207015WL019928 Sarala 00468 UBIN0802433 1716 1716 Processed 18/05/2024 4126897134 JAMALLAMUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
336 Sattenapalle AP-07-015-016-011/011488
() 		0207015000NRG25080520240878760 08/05/2024 poleramma 0207015WL019876 poleramma 00468 UBIN0802433 696 696 Processed 18/05/2024 4126897154 KANNELA POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274970 274970
337 Sattenapalle AP-07-015-023-018/011532
() 		0207015000NRG25080520240838831 08/05/2024 sarita 0207015WL019190 sarita 00468 UBIN0804363 1638 1638 Processed 18/05/2024 4126897261 JANGA SARITHA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
338 Sattenapalle AP-07-015-001-001/010266
() 		0207015000NRG25080520240882139 08/05/2024 Kotayya 0207015WL019928 Kotayya 00468 UBIN0804983 858 858 Processed 18/05/2024 4126897077 DUGGI KOTAYYA UNION BANK OF INDIA(508500)
339 Sattenapalle AP-07-015-001-001/11335
() 		0207015000NRG25080520240882283 08/05/2024 Gajarani 0207015WL019928 Gajarani 00468 UBIN0804983 858 858 Processed 18/05/2024 4126897240 DUGGI GAJARANI UNION BANK OF INDIA(508500)
340 Sattenapalle AP-07-015-001-001/11336
() 		0207015000NRG25080520240882285 08/05/2024 J Thirupatirao 0207015WL019928 J Thirupatirao 00468 UBIN0804983 1716 1716 Processed 18/05/2024 4126897251 JAMALLAMUDI THIRAPATHIRAO UNION BANK OF INDIA(508500)
SubTotal 3432 3432
341 Sattenapalle AP-07-015-001-001/010383
() 		0207015000NRG25080520240882180 08/05/2024 Ankaalamma 0207015WL019928 Ankaalamma 00468 UBIN0805033 1716 1716 Processed 18/05/2024 4126897266 JAMMALLAMUDI ANKALLAMMA UNION BANK OF INDIA(508500)
342 Sattenapalle AP-07-015-015-010/010025
() 		0207015000NRG25080520240889266 08/05/2024 Ratnamaala 0207015WL020068 Ratnamaala 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897495 MUTTINENI RATHNAMALA UNION BANK OF INDIA(508500)
343 Sattenapalle AP-07-015-015-010/010025
() 		0207015000NRG25080520240889265 08/05/2024 Subbaaraavu 0207015WL020068 Subbaaraavu 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897314 Mr SUBBARAO MUTTINENNI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
344 Sattenapalle AP-07-015-015-010/010029
() 		0207015000NRG25080520240889268 08/05/2024 Guravamma 0207015WL020068 Guravamma 00468 UBIN0805033 738 738 Processed 18/05/2024 4126897265 PATCHA CHINA GURAVAMMA UNION BANK OF INDIA(508500)
345 Sattenapalle AP-07-015-015-010/010034
() 		0207015000NRG25080520240889270 08/05/2024 Kumaari 0207015WL020068 Kumaari 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126897316 RATNALA KUMARI UNION BANK OF INDIA(508500)
346 Sattenapalle AP-07-015-015-010/010034
() 		0207015000NRG25080520240889269 08/05/2024 Naageswararaavu 0207015WL020068 Naageswararaavu 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126897264 Mr RATNALA NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
347 Sattenapalle AP-07-015-015-010/010239
() 		0207015000NRG25080520240889285 08/05/2024 Kandru Venkatesh 0207015WL020069 Kandru Venkatesh 00468 UBIN0805033 492 492 Processed 18/05/2024 4126896929 KANDRU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Sattenapalle AP-07-015-015-010/010239
() 		0207015000NRG25080520240889286 08/05/2024 mariyamma 0207015WL020069 mariyamma 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897319 MARIYAMMA KANDURU UNION BANK OF INDIA(508500)
349 Sattenapalle AP-07-015-015-010/010242
() 		0207015000NRG25080520240889287 08/05/2024 katakashma 0207015WL020069 katakashma 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897391 KATAKSHAMMA KARYAMSETTI UNION BANK OF INDIA(508500)
350 Sattenapalle AP-07-015-015-010/010243
() 		0207015000NRG25080520240889289 08/05/2024 Arogyamma 0207015WL020069 Arogyamma 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126897526 YESUDAYAMMA KARYAMSETTY UNION BANK OF INDIA(508500)
351 Sattenapalle AP-07-015-015-010/010259
() 		0207015000NRG25080520240889290 08/05/2024 Ramulamma 0207015WL020069 Ramulamma 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126897289 MANTI RAMULAMMA UNION BANK OF INDIA(508500)
352 Sattenapalle AP-07-015-015-010/010264
() 		0207015000NRG25080520240889292 08/05/2024 Haimavati 0207015WL020069 Haimavati 00468 UBIN0805033 984 984 Processed 18/05/2024 4126897325 CHERUKURI HYMAVATHI UNION BANK OF INDIA(508500)
353 Sattenapalle AP-07-015-015-010/010264
() 		0207015000NRG25080520240889291 08/05/2024 Samson 0207015WL020069 Samson 00468 UBIN0805033 984 984 Processed 18/05/2024 4126896930 CHERUKURI SAMSONU UNION BANK OF INDIA(508500)
354 Sattenapalle AP-07-015-015-010/010265
() 		0207015000NRG25080520240889293 08/05/2024 MALLESWARI 0207015WL020069 MALLESWARI 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897317 MALLESWARI PERAM UNION BANK OF INDIA(508500)
355 Sattenapalle AP-07-015-015-010/010267
() 		0207015000NRG25080520240889294 08/05/2024 Koteswararao 0207015WL020069 Koteswararao 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897324 KOTESWARA RAO JERRIPOTHULA UNION BANK OF INDIA(508500)
356 Sattenapalle AP-07-015-015-010/010267
() 		0207015000NRG25080520240889295 08/05/2024 ranthakumari 0207015WL020069 ranthakumari 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897298 JERRIPOTHULA RATNA KUMARI UNION BANK OF INDIA(508500)
357 Sattenapalle AP-07-015-015-010/010443
() 		0207015000NRG25080520240889271 08/05/2024 sankar 0207015WL020068 sankar 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897302 RATNALA SHANKAR UNION BANK OF INDIA(508500)
358 Sattenapalle AP-07-015-015-010/010445
() 		0207015000NRG25080520240889274 08/05/2024 SATEESH 0207015WL020068 SATEESH 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897267 RATNALA SATISH UNION BANK OF INDIA(508500)
359 Sattenapalle AP-07-015-015-010/010451
() 		0207015000NRG25080520240889275 08/05/2024 anuradha 0207015WL020068 anuradha 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897304 CHIRALA ANURADHA UNION BANK OF INDIA(508500)
360 Sattenapalle AP-07-015-015-010/010562
() 		0207015000NRG25080520240889314 08/05/2024 Tatikonda Salomi 0207015WL020069 Tatikonda Salomi 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897297 TATIKONDA SALOMI UNION BANK OF INDIA(508500)
361 Sattenapalle AP-07-015-015-010/010797
() 		0207015000NRG25080520240889276 08/05/2024 sambayya 0207015WL020068 sambayya 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897303 RATNALA SAMBAIAH UNION BANK OF INDIA(508500)
362 Sattenapalle AP-07-015-015-010/010797
() 		0207015000NRG25080520240889277 08/05/2024 Venkata Ratnam 0207015WL020068 Venkata Ratnam 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126897301 RATNALA VENKATA RATNAM UNION BANK OF INDIA(508500)
363 Sattenapalle AP-07-015-016-011/010345
() 		0207015000NRG25080520240878728 08/05/2024 Subbulu 0207015WL019876 Subbulu 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897291 DAGGU SUBBULU UNION BANK OF INDIA(508500)
364 Sattenapalle AP-07-015-016-011/010453
() 		0207015000NRG25080520240882667 08/05/2024 Sambasivarao 0207015WL019938 Sambasivarao 00468 UBIN0805033 450 450 Processed 18/05/2024 4126897426 RAMISETTI SAMBASIVA RAO UNION BANK OF INDIA(508500)
365 Sattenapalle AP-07-015-016-011/010470
() 		0207015000NRG25080520240878729 08/05/2024 Anusha 0207015WL019876 Anusha 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897525 BANDI ANUSHA UNION BANK OF INDIA(508500)
366 Sattenapalle AP-07-015-016-011/010488
() 		0207015000NRG25080520240878730 08/05/2024 Brahmayya 0207015WL019876 Brahmayya 00468 UBIN0805033 232 232 Processed 18/05/2024 4126897293 UPPUTHALLA BRAHMAIAH UNION BANK OF INDIA(508500)
367 Sattenapalle AP-07-015-016-011/010488
() 		0207015000NRG25080520240878731 08/05/2024 Sridevi 0207015WL019876 Sridevi 00468 UBIN0805033 232 232 Processed 18/05/2024 4126896970 UPPUTOLLA SRI DEVI UNION BANK OF INDIA(508500)
368 Sattenapalle AP-07-015-016-011/010489
() 		0207015000NRG25080520240878734 08/05/2024 ANANDARAO 0207015WL019876 ANANDARAO 00468 UBIN0805033 232 232 Processed 18/05/2024 4126897441 UPPUTHULLA ANANDA RAO UNION BANK OF INDIA(508500)
369 Sattenapalle AP-07-015-016-011/010489
() 		0207015000NRG25080520240878732 08/05/2024 Udayaraju 0207015WL019876 Udayaraju 00468 UBIN0805033 928 928 Processed 18/05/2024 4126896972 UPPUTHOLLA UDAYARAJU UNION BANK OF INDIA(508500)
370 Sattenapalle AP-07-015-016-011/010489
() 		0207015000NRG25080520240878733 08/05/2024 Venkayamma 0207015WL019876 Venkayamma 00468 UBIN0805033 928 928 Processed 18/05/2024 4126897306 UPPUTHOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
371 Sattenapalle AP-07-015-016-011/010520
() 		0207015000NRG25080520240878735 08/05/2024 Brahmayya 0207015WL019876 Brahmayya 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897268 PALLAPU BRAMHAIAH UNION BANK OF INDIA(508500)
372 Sattenapalle AP-07-015-016-011/010566
() 		0207015000NRG25080520240882450 08/05/2024 Malleswari 0207015WL019932 Malleswari 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897290 NARRA MALLESWARI UNION BANK OF INDIA(508500)
373 Sattenapalle AP-07-015-016-011/010648
() 		0207015000NRG25080520240878738 08/05/2024 Subbulu 0207015WL019876 Subbulu 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897305 DAGGU SUBBULU UNION BANK OF INDIA(508500)
374 Sattenapalle AP-07-015-016-011/010685
() 		0207015000NRG25080520240882451 08/05/2024 Brahmam 0207015WL019932 Brahmam 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897449 ANNAPAREDDI BRAHMAM UNION BANK OF INDIA(508500)
375 Sattenapalle AP-07-015-016-011/010685
() 		0207015000NRG25080520240882452 08/05/2024 Samrajyam 0207015WL019932 Samrajyam 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897448 ANNAPAREDDI SAMRAJYAAM UNION BANK OF INDIA(508500)
376 Sattenapalle AP-07-015-016-011/010690
() 		0207015000NRG25080520240882671 08/05/2024 Lalamma 0207015WL019938 Lalamma 00468 UBIN0805033 450 450 Processed 18/05/2024 4126897309 KANUGULA LALAMMA UNION BANK OF INDIA(508500)
377 Sattenapalle AP-07-015-016-011/010694
() 		0207015000NRG25080520240882673 08/05/2024 Subbamma 0207015WL019938 Subbamma 00468 UBIN0805033 1350 1350 Processed 18/05/2024 4126897439 DAGGU SUBBAMMA UNION BANK OF INDIA(508500)
378 Sattenapalle AP-07-015-016-011/010694
() 		0207015000NRG25080520240882672 08/05/2024 Venkateswarlu 0207015WL019938 Venkateswarlu 00468 UBIN0805033 1350 1350 Processed 18/05/2024 4126896991 DAGGU VENKATESWARLU UNION BANK OF INDIA(508500)
379 Sattenapalle AP-07-015-016-011/010699
() 		0207015000NRG25080520240882453 08/05/2024 Sambayya 0207015WL019932 Sambayya 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897310 CHOPPAVARAPU SAMBASIVA RAO UNION BANK OF INDIA(508500)
380 Sattenapalle AP-07-015-016-011/010699
() 		0207015000NRG25080520240882454 08/05/2024 Sridevi 0207015WL019932 Sridevi 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126896971 SOPPARAPU SRIDEVI UNION BANK OF INDIA(508500)
381 Sattenapalle AP-07-015-016-011/010703
() 		0207015000NRG25080520240882677 08/05/2024 Mastnabi 0207015WL019938 Mastnabi 00468 UBIN0805033 1125 1125 Processed 18/05/2024 4126897437 SHAIK MASTANBI UNION BANK OF INDIA(508500)
382 Sattenapalle AP-07-015-016-011/010710
() 		0207015000NRG25080520240882455 08/05/2024 Hasainu 0207015WL019932 Hasainu 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897312 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
383 Sattenapalle AP-07-015-016-011/010710
() 		0207015000NRG25080520240882456 08/05/2024 Kasimbi 0207015WL019932 Kasimbi 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897294 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
384 Sattenapalle AP-07-015-016-011/010710
() 		0207015000NRG25080520240882457 08/05/2024 saidaa 0207015WL019932 saidaa 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897675 SHAIK SAIDA UNION BANK OF INDIA(508500)
385 Sattenapalle AP-07-015-016-011/010769
() 		0207015000NRG25080520240878741 08/05/2024 BANDI SIVAIAH 0207015WL019876 BANDI SIVAIAH 00468 UBIN0805033 232 232 Processed 18/05/2024 4126897421 BANDI SIVAIAH UNION BANK OF INDIA(508500)
386 Sattenapalle AP-07-015-016-011/010769
() 		0207015000NRG25080520240878742 08/05/2024 SreedEvi 0207015WL019876 SreedEvi 00468 UBIN0805033 232 232 Processed 18/05/2024 4126897295 BANDI SRIDEVI UNION BANK OF INDIA(508500)
387 Sattenapalle AP-07-015-016-011/010771
() 		0207015000NRG25080520240882459 08/05/2024 SUJAATHA 0207015WL019932 SUJAATHA 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897404 RAVIPATI SUJATHA UNION BANK OF INDIA(508500)
388 Sattenapalle AP-07-015-016-011/010785
() 		0207015000NRG25080520240882461 08/05/2024 bibhi 0207015WL019932 bibhi 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897315 SHAIK BEEBI UNION BANK OF INDIA(508500)
389 Sattenapalle AP-07-015-016-011/010785
() 		0207015000NRG25080520240882462 08/05/2024 shaik zaheer ahamed 0207015WL019932 shaik zaheer ahamed 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897380 SHAIK JAHEER AHMED UNION BANK OF INDIA(508500)
390 Sattenapalle AP-07-015-016-011/010792
() 		0207015000NRG25080520240882464 08/05/2024 vijay 0207015WL019932 vijay 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897299 TALLURI VIJAYA UNION BANK OF INDIA(508500)
391 Sattenapalle AP-07-015-016-011/010800
() 		0207015000NRG25080520240882466 08/05/2024 Kotaru Anusuryamma 0207015WL019932 Kotaru Anusuryamma 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897292 KOTARU ANUSURYAMMA UNION BANK OF INDIA(508500)
392 Sattenapalle AP-07-015-016-011/010800
() 		0207015000NRG25080520240882465 08/05/2024 venkayya 0207015WL019932 venkayya 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897262 K VENKAYYA UNION BANK OF INDIA(508500)
393 Sattenapalle AP-07-015-016-011/010816
() 		0207015000NRG25080520240882468 08/05/2024 sujata 0207015WL019932 sujata 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897296 VUDATHA SUJATHA UNION BANK OF INDIA(508500)
394 Sattenapalle AP-07-015-016-011/010821
() 		0207015000NRG25080520240878743 08/05/2024 bikshlu 0207015WL019876 bikshlu 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897313 NUTHALAPTI BHIKSHAMAIAH UNION BANK OF INDIA(508500)
395 Sattenapalle AP-07-015-016-011/010822
() 		0207015000NRG25080520240882472 08/05/2024 DHANA LAKSHMEE 0207015WL019932 DHANA LAKSHMEE 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897300 THALLURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
396 Sattenapalle AP-07-015-016-011/010841
() 		0207015000NRG25080520240882679 08/05/2024 subbulu 0207015WL019938 subbulu 00468 UBIN0805033 1350 1350 Processed 18/05/2024 4126897440 KAMINENI SUBBULU UNION BANK OF INDIA(508500)
397 Sattenapalle AP-07-015-016-011/010841
() 		0207015000NRG25080520240882678 08/05/2024 veeranjanailu 0207015WL019938 veeranjanailu 00468 UBIN0805033 1350 1350 Processed 18/05/2024 4126897438 KAMINENI VEERANJANEYALU UNION BANK OF INDIA(508500)
398 Sattenapalle AP-07-015-016-011/010842
() 		0207015000NRG25080520240878744 08/05/2024 kaamaiswaramma 0207015WL019876 kaamaiswaramma 00468 UBIN0805033 464 464 Processed 18/05/2024 4126897318 KAMINENI KAMESWARAMMA UNION BANK OF INDIA(508500)
399 Sattenapalle AP-07-015-016-011/010854
() 		0207015000NRG25080520240882475 08/05/2024 nageswararao 0207015WL019932 nageswararao 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897427 GADHIPAATI NAGESWARARAO UNION BANK OF INDIA(508500)
400 Sattenapalle AP-07-015-016-011/010855
() 		0207015000NRG25080520240882476 08/05/2024 raghavarao 0207015WL019932 raghavarao 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126896992 MARTHA RAGAVENDRA RAO UNION BANK OF INDIA(508500)
401 Sattenapalle AP-07-015-016-011/010859
() 		0207015000NRG25080520240882477 08/05/2024 venkayamma 0207015WL019932 venkayamma 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897307 SARIKONDA VENKAYAMMA UNION BANK OF INDIA(508500)
402 Sattenapalle AP-07-015-016-011/010861
() 		0207015000NRG25080520240878745 08/05/2024 Raamu 0207015WL019876 Raamu 00468 UBIN0805033 232 232 Processed 18/05/2024 4126897288 BANDI RAMA RAO UNION BANK OF INDIA(508500)
403 Sattenapalle AP-07-015-016-011/010861
() 		0207015000NRG25080520240878746 08/05/2024 SrilakShmi 0207015WL019876 SrilakShmi 00468 UBIN0805033 232 232 Processed 18/05/2024 4126897323 BANDI KAVYA UNION BANK OF INDIA(508500)
404 Sattenapalle AP-07-015-016-011/010862
() 		0207015000NRG25080520240878747 08/05/2024 Baalakotayya 0207015WL019876 Baalakotayya 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897320 BANDI BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Sattenapalle AP-07-015-016-011/010862
() 		0207015000NRG25080520240878748 08/05/2024 Kumaari 0207015WL019876 Kumaari 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897337 BANDI KUMARI UNION BANK OF INDIA(508500)
406 Sattenapalle AP-07-015-016-011/010894
() 		0207015000NRG25080520240878751 08/05/2024 poleramm 0207015WL019876 poleramm 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897450 KETHINENI POLERAMMA UNION BANK OF INDIA(508500)
407 Sattenapalle AP-07-015-016-011/010900
() 		0207015000NRG25080520240878753 08/05/2024 nagamani 0207015WL019876 nagamani 00468 UBIN0805033 696 696 Processed 18/05/2024 4126897269 BODA NAGAMANI UNION BANK OF INDIA(508500)
408 Sattenapalle AP-07-015-016-011/010902
() 		0207015000NRG25080520240878754 08/05/2024 durga 0207015WL019876 durga 00468 UBIN0805033 928 928 Processed 18/05/2024 4126897539 MUTAKANI DURGA UNION BANK OF INDIA(508500)
409 Sattenapalle AP-07-015-016-011/010906
() 		0207015000NRG25080520240882486 08/05/2024 eswarayya 0207015WL019932 eswarayya 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897321 RAPURI ISWARARAO UNION BANK OF INDIA(508500)
410 Sattenapalle AP-07-015-016-011/010915
() 		0207015000NRG25080520240882487 08/05/2024 BOJJA CHALAPATHI 0207015WL019932 BOJJA CHALAPATHI 00468 UBIN0805033 1692 1692 Processed 18/05/2024 4126897322 BOJJA CHALAPATHI UNION BANK OF INDIA(508500)
411 Sattenapalle AP-07-015-016-011/010986
() 		0207015000NRG25080520240878756 08/05/2024 suseela 0207015WL019876 suseela 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897270 URLAGONDA SUSEELA UNION BANK OF INDIA(508500)
412 Sattenapalle AP-07-015-016-011/010986
() 		0207015000NRG25080520240878755 08/05/2024 U.sadasivarao 0207015WL019876 U.sadasivarao 00468 UBIN0805033 1392 1392 Processed 18/05/2024 4126897263 U SADA SIVARAO UNION BANK OF INDIA(508500)
413 Sattenapalle AP-07-015-016-011/011044
() 		0207015000NRG25080520240878758 08/05/2024 sayi 0207015WL019876 sayi 00468 UBIN0805033 1160 1160 Processed 18/05/2024 4126897538 MALLA SAI UNION BANK OF INDIA(508500)
414 Sattenapalle AP-07-015-016-011/011044
() 		0207015000NRG25080520240878757 08/05/2024 subbarao 0207015WL019876 subbarao 00468 UBIN0805033 1160 1160 Processed 18/05/2024 4126897311 MALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Sattenapalle AP-07-015-016-011/011726
() 		0207015000NRG25080520240882684 08/05/2024 Narasimharao 0207015WL019938 Narasimharao 00468 UBIN0805033 225 225 Processed 18/05/2024 4126897308 MALLE NARASIMHARAO UNION BANK OF INDIA(508500)
416 Sattenapalle AP-07-015-016-011/011726
() 		0207015000NRG25080520240882685 08/05/2024 Rajeswari 0207015WL019938 Rajeswari 00468 UBIN0805033 225 225 Processed 18/05/2024 4126897472 MALLE RAJESWARI UNION BANK OF INDIA(508500)
417 Sattenapalle AP-07-015-016-011/11894
() 		0207015000NRG25080520240878762 08/05/2024 upputholla raja 0207015WL019876 upputholla raja 00468 UBIN0805033 928 928 Processed 18/05/2024 4126897488 UPPUTHOLLA RAJA UNION BANK OF INDIA(508500)
SubTotal 95165 95165
418 Sattenapalle AP-07-015-012-008/010885
() 		0207015000NRG25080520240894282 08/05/2024 SANDHYA 0207015WL020149 SANDHYA 00468 UBIN0819298 1704 1704 Processed 18/05/2024 4126897515 GORREPATI SANDYA UNION BANK OF INDIA(508500)
419 Sattenapalle AP-07-015-015-010/010295
() 		0207015000NRG25080520240889296 08/05/2024 Thalatoti Jayarao 0207015WL020069 Thalatoti Jayarao 00468 UBIN0819298 1476 1476 Processed 18/05/2024 4126896932 TALATOTI JAYA RAO UNION BANK OF INDIA(508500)
420 Sattenapalle AP-07-015-015-010/010445
() 		0207015000NRG25080520240889273 08/05/2024 VENKATARAO 0207015WL020068 VENKATARAO 00468 UBIN0819298 1476 1476 Processed 18/05/2024 4126897381 R VENKATA RAO UNION BANK OF INDIA(508500)
421 Sattenapalle AP-07-015-016-011/010177
() 		0207015000NRG25080520240878727 08/05/2024 VALLEPU SAMBRAJYAM 0207015WL019876 VALLEPU SAMBRAJYAM 00468 UBIN0819298 464 464 Processed 18/05/2024 4126897429 VALLEPU SAMRAJYAM UNION BANK OF INDIA(508500)
422 Sattenapalle AP-07-015-016-011/010257
() 		0207015000NRG25080520240882666 08/05/2024 Krishna Kumari 0207015WL019938 Krishna Kumari 00468 UBIN0819298 1125 1125 Processed 18/05/2024 4126897451 KANUGULA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Sattenapalle AP-07-015-016-011/010566
() 		0207015000NRG25080520240882449 08/05/2024 Venkataraavu 0207015WL019932 Venkataraavu 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897399 NARRA VENKATARAO UNION BANK OF INDIA(508500)
424 Sattenapalle AP-07-015-016-011/010648
() 		0207015000NRG25080520240878737 08/05/2024 Pitchaiah 0207015WL019876 Pitchaiah 00468 UBIN0819298 1392 1392 Processed 18/05/2024 4126897431 DAGGU PEECHHAIAH UNION BANK OF INDIA(508500)
425 Sattenapalle AP-07-015-016-011/010689
() 		0207015000NRG25080520240882670 08/05/2024 jyothi 0207015WL019938 jyothi 00468 UBIN0819298 1350 1350 Processed 18/05/2024 4126897444 KANUGALA JYOTHI UNION BANK OF INDIA(508500)
426 Sattenapalle AP-07-015-016-011/010700
() 		0207015000NRG25080520240882674 08/05/2024 Chirajeevi 0207015WL019938 Chirajeevi 00468 UBIN0819298 1350 1350 Processed 18/05/2024 4126897461 KANUGALA CHIRANJEEVI UNION BANK OF INDIA(508500)
427 Sattenapalle AP-07-015-016-011/010700
() 		0207015000NRG25080520240882675 08/05/2024 Ramadevi 0207015WL019938 Ramadevi 00468 UBIN0819298 1350 1350 Processed 18/05/2024 4126897462 KANUGALA RAMADEVI UNION BANK OF INDIA(508500)
428 Sattenapalle AP-07-015-016-011/010703
() 		0207015000NRG25080520240882676 08/05/2024 kanusaHeb 0207015WL019938 kanusaHeb 00468 UBIN0819298 1125 1125 Processed 18/05/2024 4126896993 SHAIK KANNU SAHEB UNION BANK OF INDIA(508500)
429 Sattenapalle AP-07-015-016-011/010769
() 		0207015000NRG25080520240878740 08/05/2024 BANDI PRASAD 0207015WL019876 BANDI PRASAD 00468 UBIN0819298 696 696 Processed 18/05/2024 4126897422 Mr BANDI PRASADU INDIAN BANK(607105)
430 Sattenapalle AP-07-015-016-011/010792
() 		0207015000NRG25080520240882463 08/05/2024 rathiah 0207015WL019932 rathiah 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897616 PONDURI RATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Sattenapalle AP-07-015-016-011/010816
() 		0207015000NRG25080520240882467 08/05/2024 venkayya 0207015WL019932 venkayya 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897010 UDATH VENKAIAH UNION BANK OF INDIA(508500)
432 Sattenapalle AP-07-015-016-011/010822
() 		0207015000NRG25080520240882471 08/05/2024 venkateswerlu 0207015WL019932 venkateswerlu 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897442 THALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
433 Sattenapalle AP-07-015-016-011/010840
() 		0207015000NRG25080520240882473 08/05/2024 KATHIGA APPAMMA 0207015WL019932 KATHIGA APPAMMA 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897463 KATHIGA APPAMA UNION BANK OF INDIA(508500)
434 Sattenapalle AP-07-015-016-011/010891
() 		0207015000NRG25080520240878749 08/05/2024 Daggula Venkateswarlu 0207015WL019876 Daggula Venkateswarlu 00468 UBIN0819298 464 464 Processed 18/05/2024 4126897690 DAGGULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Sattenapalle AP-07-015-016-011/010894
() 		0207015000NRG25080520240878750 08/05/2024 ayyappa 0207015WL019876 ayyappa 00468 UBIN0819298 1392 1392 Processed 18/05/2024 4126897452 MR KETHINENI AYYAPPA STATE BANK OF INDIA(508548)
436 Sattenapalle AP-07-015-016-011/010897
() 		0207015000NRG25080520240882480 08/05/2024 Praveen Kumar 0207015WL019932 Praveen Kumar 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897499 ALOKAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
437 Sattenapalle AP-07-015-016-011/010897
() 		0207015000NRG25080520240882479 08/05/2024 sudharaani 0207015WL019932 sudharaani 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897385 ALOKAM SUDHARANI UNION BANK OF INDIA(508500)
438 Sattenapalle AP-07-015-016-011/010897
() 		0207015000NRG25080520240882478 08/05/2024 VEERANJINEYULU 0207015WL019932 VEERANJINEYULU 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897386 ALOKAM VEERAJANEYULU UNION BANK OF INDIA(508500)
439 Sattenapalle AP-07-015-016-011/010900
() 		0207015000NRG25080520240878752 08/05/2024 purnayya 0207015WL019876 purnayya 00468 UBIN0819298 928 928 Processed 18/05/2024 4126897540 BODA PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
440 Sattenapalle AP-07-015-016-011/010901
() 		0207015000NRG25080520240882481 08/05/2024 subbarao 0207015WL019932 subbarao 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897443 THUMMAPUDI SUBBA RAO UNION BANK OF INDIA(508500)
441 Sattenapalle AP-07-015-016-011/010905
() 		0207015000NRG25080520240882485 08/05/2024 nagamani 0207015WL019932 nagamani 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897432 CHERLAM CHARLA NAGAMANI UNION BANK OF INDIA(508500)
442 Sattenapalle AP-07-015-016-011/010905
() 		0207015000NRG25080520240882484 08/05/2024 rattayya 0207015WL019932 rattayya 00468 UBIN0819298 1692 1692 Processed 18/05/2024 4126897433 CHERLAM CHARLA RATTAIAH UNION BANK OF INDIA(508500)
443 Sattenapalle AP-07-015-016-011/011144
() 		0207015000NRG25080520240882680 08/05/2024 Shaik Khadar Bee 0207015WL019938 Shaik Khadar Bee 00468 UBIN0819298 1350 1350 Processed 18/05/2024 4126897534 SHAIK KHADAR BI UNION BANK OF INDIA(508500)
444 Sattenapalle AP-07-015-016-011/011240
() 		0207015000NRG25080520240882683 08/05/2024 sujaata 0207015WL019938 sujaata 00468 UBIN0819298 1125 1125 Processed 18/05/2024 4126897428 KAMINENI SUJATHA UNION BANK OF INDIA(508500)
445 Sattenapalle AP-07-015-016-011/011672
() 		0207015000NRG25080520240878761 08/05/2024 lakshmi 0207015WL019876 lakshmi 00468 UBIN0819298 1392 1392 Processed 18/05/2024 4126897338 BANDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 38771 38771
446 Sattenapalle AP-07-015-001-001/010739
() 		0207015000NRG25080520240882194 08/05/2024 lakshmi soujanya 0207015WL019928 lakshmi soujanya 00468 UBIN0917508 1716 1716 Processed 18/05/2024 4126896976 CHINTAPALLI LAKSHMI SOWJANYA UNION BANK OF INDIA(508500)
447 Sattenapalle AP-07-015-012-008/010755
() 		0207015000NRG25080520240901595 08/05/2024 sambaiah 0207015WL020286 sambaiah 00468 UBIN0917508 1710 1710 Processed 18/05/2024 4126896931 Mr GORREPATI SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
448 Sattenapalle AP-07-015-015-010/010243
() 		0207015000NRG25080520240889288 08/05/2024 Dibbaiah 0207015WL020069 Dibbaiah 00468 UBIN0917508 1476 1476 Processed 18/05/2024 4126897641 DASARI DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Sattenapalle AP-07-015-016-011/010520
() 		0207015000NRG25080520240878736 08/05/2024 eeSwaramma 0207015WL019876 eeSwaramma 00468 UBIN0917508 1392 1392 Processed 18/05/2024 4126897475 PALLAPU EESHWARAMMA UNION BANK OF INDIA(508500)
450 Sattenapalle AP-07-015-016-011/010817
() 		0207015000NRG25080520240882469 08/05/2024 swemi 0207015WL019932 swemi 00468 UBIN0917508 1692 1692 Processed 18/05/2024 4126897447 RAYIDI SWAMY UNION BANK OF INDIA(508500)
SubTotal 7986 7986
451 Sattenapalle AP-07-015-016-011/010817
() 		0207015000NRG25080520240882470 08/05/2024 sarada 0207015WL019932 sarada 00468 UBIN0921378 1692 1692 Processed 18/05/2024 4126897286 RAYIDI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1692 1692
452 Sattenapalle AP-07-015-015-010/010017
() 		0207015000NRG25080520240889263 08/05/2024 Nageswararao 0207015WL020068 Nageswararao 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126897487 KOTAPATI NAGESWARARAO BANK OF INDIA(508505)
453 Sattenapalle AP-07-015-023-018/010048
() 		0207015000NRG25080520240839123 08/05/2024 DANIYELU 0207015WL019193 DANIYELU 00468 UBIN0CG7009 543 543 Processed 18/05/2024 4126897408 SANKATI DANIYELU S O CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Sattenapalle AP-07-015-023-018/010048
() 		0207015000NRG25080520240839124 08/05/2024 ESTERAMMA 0207015WL019193 ESTERAMMA 00468 UBIN0CG7009 724 724 Processed 18/05/2024 4126897405 SANKATI ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Sattenapalle AP-07-015-023-018/010049
() 		0207015000NRG25080520240886776 08/05/2024 Nageswaramma 0207015WL020017 Nageswaramma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897497 SANKATI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Sattenapalle AP-07-015-023-018/010049
() 		0207015000NRG25080520240886775 08/05/2024 Samson 0207015WL020017 Samson 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897498 SANGATI SYAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Sattenapalle AP-07-015-023-018/010051
() 		0207015000NRG25080520240886777 08/05/2024 SUJATHA 0207015WL020017 SUJATHA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897465 SANKATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Sattenapalle AP-07-015-023-018/010053
() 		0207015000NRG25080520240886778 08/05/2024 Merimma 0207015WL020017 Merimma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897340 SANGATI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Sattenapalle AP-07-015-023-018/010055
() 		0207015000NRG25080520240839126 08/05/2024 Rattamma 0207015WL019193 Rattamma 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897642 MEKA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Sattenapalle AP-07-015-023-018/010055
() 		0207015000NRG25080520240839125 08/05/2024 Ravi 0207015WL019193 Ravi 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897643 MEKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25080520240886779 08/05/2024 Sangati Veera Raghavulu 0207015WL020017 Sangati Veera Raghavulu 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897672 SANGATI VEERA RAGHAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Sattenapalle AP-07-015-023-018/010056
() 		0207015000NRG25080520240886780 08/05/2024 SANKATI CHINNAMMAI 0207015WL020017 SANKATI CHINNAMMAI 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897407 SANKATI CHINA AMMAIYEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Sattenapalle AP-07-015-023-018/010057
() 		0207015000NRG25080520240886782 08/05/2024 NAGAMANI 0207015WL020017 NAGAMANI 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126897410 MEKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Sattenapalle AP-07-015-023-018/010057
() 		0207015000NRG25080520240886781 08/05/2024 SURESH 0207015WL020017 SURESH 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897409 MEKA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25080520240839129 08/05/2024 CHANDRASEKHAR 0207015WL019193 CHANDRASEKHAR 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897414 SANKATI CHANDRASEKHAR UNION BANK OF INDIA(508500)
466 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25080520240839128 08/05/2024 GURAVAMMA 0207015WL019193 GURAVAMMA 00468 UBIN0CG7009 724 724 Processed 18/05/2024 4126897406 SANKATI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Sattenapalle AP-07-015-023-018/010060
() 		0207015000NRG25080520240839127 08/05/2024 SANKATI IMMANUYELU 0207015WL019193 SANKATI IMMANUYELU 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897412 SANKATI IMMANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Sattenapalle AP-07-015-023-018/010064
() 		0207015000NRG25080520240886785 08/05/2024 Sankati Prabhudasu 0207015WL020017 Sankati Prabhudasu 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897662 SANKATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Sattenapalle AP-07-015-023-018/010109
() 		0207015000NRG25080520240886796 08/05/2024 Ratnakumaari 0207015WL020017 Ratnakumaari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896925 SANKATI RATNAKUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Sattenapalle AP-07-015-023-018/010121
() 		0207015000NRG25080520240886799 08/05/2024 Aachaari 0207015WL020017 Aachaari 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126897376 CHINTIRALA ACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Sattenapalle AP-07-015-023-018/010121
() 		0207015000NRG25080520240886800 08/05/2024 Venkaayamma 0207015WL020017 Venkaayamma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896998 CHINTIRALA VENKAYAMMA W O ACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25080520240886817 08/05/2024 Chintarala Annamma 0207015WL020017 Chintarala Annamma 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126896920 CHINTHIRALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25080520240886818 08/05/2024 Chintarala priyaaMka 0207015WL020017 Chintarala priyaaMka 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897503 CHINTHARALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Sattenapalle AP-07-015-023-018/010146
() 		0207015000NRG25080520240886815 08/05/2024 Chintarala Surayya 0207015WL020017 Chintarala Surayya 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126896926 CHINTIRALA SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Sattenapalle AP-07-015-023-018/010174
() 		0207015000NRG25080520240886824 08/05/2024 Manjula 0207015WL020017 Manjula 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896923 CHINITIRALA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Sattenapalle AP-07-015-023-018/010197
() 		0207015000NRG25080520240838750 08/05/2024 Jayaraamireddy 0207015WL019190 Jayaraamireddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897593 KALLAM JAYA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Sattenapalle AP-07-015-023-018/010197
() 		0207015000NRG25080520240838751 08/05/2024 Lakshmi 0207015WL019190 Lakshmi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897590 KALLAM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Sattenapalle AP-07-015-023-018/010198
() 		0207015000NRG25080520240838753 08/05/2024 Lakshmi 0207015WL019190 Lakshmi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897605 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Sattenapalle AP-07-015-023-018/010198
() 		0207015000NRG25080520240838752 08/05/2024 Venkataraamireddy 0207015WL019190 Venkataraamireddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897012 KALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Sattenapalle AP-07-015-023-018/010199
() 		0207015000NRG25080520240839295 08/05/2024 Aruna 0207015WL019196 Aruna 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897601 BHUTUKURI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Sattenapalle AP-07-015-023-018/010200
() 		0207015000NRG25080520240839297 08/05/2024 PARAMESWARI 0207015WL019196 PARAMESWARI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897567 PIDAPARTHY PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Sattenapalle AP-07-015-023-018/010200
() 		0207015000NRG25080520240839296 08/05/2024 PUNNAREDDY 0207015WL019196 PUNNAREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897566 PIDAPARTHI PUNNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Sattenapalle AP-07-015-023-018/010210
() 		0207015000NRG25080520240839298 08/05/2024 KAVITHA 0207015WL019196 KAVITHA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897626 YARRAM KAVITHA W O SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Sattenapalle AP-07-015-023-018/010215
() 		0207015000NRG25080520240838755 08/05/2024 Nageswaramma 0207015WL019190 Nageswaramma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897594 VAJRALA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Sattenapalle AP-07-015-023-018/010215
() 		0207015000NRG25080520240838754 08/05/2024 Subbareddy 0207015WL019190 Subbareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897599 VAJRALA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Sattenapalle AP-07-015-023-018/010216
() 		0207015000NRG25080520240838756 08/05/2024 Nagarjunareddy 0207015WL019190 Nagarjunareddy 00468 UBIN0CG7009 273 273 Processed 18/05/2024 4126897685 Mr KALLAM NAGARJUNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
487 Sattenapalle AP-07-015-023-018/010220
() 		0207015000NRG25080520240838759 08/05/2024 Mangamma 0207015WL019190 Mangamma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897596 Mrs JANGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
488 Sattenapalle AP-07-015-023-018/010220
() 		0207015000NRG25080520240838758 08/05/2024 Venkata Narasimha Reddy 0207015WL019190 Venkata Narasimha Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897598 JANGA VENKATA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
489 Sattenapalle AP-07-015-023-018/010222
() 		0207015000NRG25080520240838760 08/05/2024 ALLU ADI REDDY 0207015WL019190 ALLU ADI REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897595 ALLU ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Sattenapalle AP-07-015-023-018/010222
() 		0207015000NRG25080520240838761 08/05/2024 ALLU VIJAYA LAKSHMI 0207015WL019190 ALLU VIJAYA LAKSHMI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897619 ALLU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Sattenapalle AP-07-015-023-018/010225
() 		0207015000NRG25080520240838762 08/05/2024 Kondareddy 0207015WL019190 Kondareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897620 SALLA KONDAREDDY BANK OF BARODA(606985)
492 Sattenapalle AP-07-015-023-018/010225
() 		0207015000NRG25080520240838763 08/05/2024 Shankar Reddy 0207015WL019190 Shankar Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897622 CHALLA SHANKAR REDDY S O CH KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Sattenapalle AP-07-015-023-018/010230
() 		0207015000NRG25080520240839299 08/05/2024 Rukminamma 0207015WL019196 Rukminamma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897689 ALLU RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Sattenapalle AP-07-015-023-018/010232
() 		0207015000NRG25080520240838764 08/05/2024 Baabul Reddy 0207015WL019190 Baabul Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897333 KALLAM BABUL REDDY S O SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Sattenapalle AP-07-015-023-018/010232
() 		0207015000NRG25080520240838765 08/05/2024 KALLAM SIVA PARVATHI 0207015WL019190 KALLAM SIVA PARVATHI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897507 KALLAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Sattenapalle AP-07-015-023-018/010235
() 		0207015000NRG25080520240838766 08/05/2024 Krishnaareddy 0207015WL019190 Krishnaareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897570 CHALLA KRISHNA REDDY S OJAGGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Sattenapalle AP-07-015-023-018/010235
() 		0207015000NRG25080520240838767 08/05/2024 Padma 0207015WL019190 Padma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897568 CHALLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Sattenapalle AP-07-015-023-018/010237
() 		0207015000NRG25080520240838769 08/05/2024 Ramadevi 0207015WL019190 Ramadevi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897506 CHALLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Sattenapalle AP-07-015-023-018/010237
() 		0207015000NRG25080520240838768 08/05/2024 Srininivasareddy 0207015WL019190 Srininivasareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897505 CHALLA SREENIVASA REDDYT CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-023-018/010241
() 		0207015000NRG25080520240838770 08/05/2024 Saidamma 0207015WL019190 Saidamma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897369 NARALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Sattenapalle AP-07-015-023-018/010242
() 		0207015000NRG25080520240839300 08/05/2024 Rosireddy 0207015WL019196 Rosireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897019 KALLAM ROSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-023-018/010243
() 		0207015000NRG25080520240838771 08/05/2024 ANJIREDDY 0207015WL019190 ANJIREDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897377 MR ANJI REDDY JANGA STATE BANK OF INDIA(508548)
503 Sattenapalle AP-07-015-023-018/010247
() 		0207015000NRG25080520240839301 08/05/2024 Ramadevi 0207015WL019196 Ramadevi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897669 KALLAM RAMALINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Sattenapalle AP-07-015-023-018/010248
() 		0207015000NRG25080520240839303 08/05/2024 NAGALAKSHMI 0207015WL019196 NAGALAKSHMI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897468 ALLU NAGA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Sattenapalle AP-07-015-023-018/010248
() 		0207015000NRG25080520240839302 08/05/2024 ROSI REDDY 0207015WL019196 ROSI REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897469 Mr ALLU ROSIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
506 Sattenapalle AP-07-015-023-018/010256
() 		0207015000NRG25080520240839305 08/05/2024 Saamraajyam 0207015WL019196 Saamraajyam 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897365 SANAGALA SAMRAJYAM W O NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Sattenapalle AP-07-015-023-018/010258
() 		0207015000NRG25080520240839308 08/05/2024 Naagendram 0207015WL019196 Naagendram 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896912 KALLAM NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-023-018/010258
() 		0207015000NRG25080520240839307 08/05/2024 Raam Kotireddy 0207015WL019196 Raam Kotireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897351 KALLAM RAMAKOTI REDDY CANARA BANK(508532)
509 Sattenapalle AP-07-015-023-018/010259
() 		0207015000NRG25080520240839311 08/05/2024 KARUNAKARA REDDY 0207015WL019196 KARUNAKARA REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897504 BHAVANAM KARUNAKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Sattenapalle AP-07-015-023-018/010259
() 		0207015000NRG25080520240839310 08/05/2024 Sakuntala 0207015WL019196 Sakuntala 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897353 BHAVANA SAKUNTALA W O SUNDARA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-023-018/010259
() 		0207015000NRG25080520240839309 08/05/2024 Sundar Reddy 0207015WL019196 Sundar Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897367 BHAVANAM SUNDARARAMI REDDY S O KRISHNA R CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Sattenapalle AP-07-015-023-018/010260
() 		0207015000NRG25080520240839313 08/05/2024 Hanumaayamma 0207015WL019196 Hanumaayamma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897352 YARRAM HANUMAYAMMA W O SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-023-018/010260
() 		0207015000NRG25080520240839312 08/05/2024 Sivaareddy 0207015WL019196 Sivaareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897347 YARRAM SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Sattenapalle AP-07-015-023-018/010261
() 		0207015000NRG25080520240839315 08/05/2024 Eeda Sreenivaasareddy 0207015WL019196 Eeda Sreenivaasareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896986 EEDA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-023-018/010261
() 		0207015000NRG25080520240839314 08/05/2024 Rosireddy 0207015WL019196 Rosireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896913 EDA ROSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Sattenapalle AP-07-015-023-018/010264
() 		0207015000NRG25080520240839317 08/05/2024 RAGHURAMIREDDY 0207015WL019196 RAGHURAMIREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897545 KALLAM RAGHU RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Sattenapalle AP-07-015-023-018/010264
() 		0207015000NRG25080520240839318 08/05/2024 USHA RANI 0207015WL019196 USHA RANI 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126897546 KALLAM USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sattenapalle AP-07-015-023-018/010264
() 		0207015000NRG25080520240839316 08/05/2024 Venkatareddy 0207015WL019196 Venkatareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897583 KALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-023-018/010266
() 		0207015000NRG25080520240839320 08/05/2024 SIREESHA 0207015WL019196 SIREESHA 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126897484 AREKUTI SIREESHA W O A BOOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Sattenapalle AP-07-015-023-018/010268
() 		0207015000NRG25080520240839322 08/05/2024 Padma 0207015WL019196 Padma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897346 YARRAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Sattenapalle AP-07-015-023-018/010268
() 		0207015000NRG25080520240839321 08/05/2024 Venkatareddy 0207015WL019196 Venkatareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897349 YARRAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-023-018/010269
() 		0207015000NRG25080520240838774 08/05/2024 Nagireddy 0207015WL019190 Nagireddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897647 YARRAM NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Sattenapalle AP-07-015-023-018/010273
() 		0207015000NRG25080520240839323 08/05/2024 Challa Raguraamireddy 0207015WL019196 Challa Raguraamireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896917 Mr CHALLA RAGHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
524 Sattenapalle AP-07-015-023-018/010273
() 		0207015000NRG25080520240839324 08/05/2024 Challa Sivamma 0207015WL019196 Challa Sivamma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896985 Mrs CHALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
525 Sattenapalle AP-07-015-023-018/010277
() 		0207015000NRG25080520240838775 08/05/2024 GEETHANJALI 0207015WL019190 GEETHANJALI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897543 KALLAM GEETHANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Sattenapalle AP-07-015-023-018/010277
() 		0207015000NRG25080520240838776 08/05/2024 NAGAMALLESWARA REDDY 0207015WL019190 NAGAMALLESWARA REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897542 KALLAM MALLESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Sattenapalle AP-07-015-023-018/010278
() 		0207015000NRG25080520240839326 08/05/2024 Sreelakshmi 0207015WL019196 Sreelakshmi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897678 JANGA SRILAKSHMI BANK OF BARODA(606985)
528 Sattenapalle AP-07-015-023-018/010278
() 		0207015000NRG25080520240839325 08/05/2024 Venkatasubbaa Reddy 0207015WL019196 Venkatasubbaa Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897679 JANGA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Sattenapalle AP-07-015-023-018/010280
() 		0207015000NRG25080520240838778 08/05/2024 Anantha Lakshmi 0207015WL019190 Anantha Lakshmi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897489 Mrs KALLAM ANATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
530 Sattenapalle AP-07-015-023-018/010280
() 		0207015000NRG25080520240838777 08/05/2024 Hanumantureddy 0207015WL019190 Hanumantureddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897478 KALLAM HANUMANTHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Sattenapalle AP-07-015-023-018/010281
() 		0207015000NRG25080520240839329 08/05/2024 Bhoopaal Reddy 0207015WL019196 Bhoopaal Reddy 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896996 KALLAM BHUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Sattenapalle AP-07-015-023-018/010281
() 		0207015000NRG25080520240839327 08/05/2024 Darmaareddy 0207015WL019196 Darmaareddy 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896914 KALLAM DHARMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-023-018/010281
() 		0207015000NRG25080520240839328 08/05/2024 Punnaareddy 0207015WL019196 Punnaareddy 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897390 KALLAM PUNNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Sattenapalle AP-07-015-023-018/010283
() 		0207015000NRG25080520240839331 08/05/2024 Koteswari 0207015WL019196 Koteswari 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897581 KALLAM KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Sattenapalle AP-07-015-023-018/010283
() 		0207015000NRG25080520240839330 08/05/2024 Papireddy 0207015WL019196 Papireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897582 KALLAM PAPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Sattenapalle AP-07-015-023-018/010287
() 		0207015000NRG25080520240839332 08/05/2024 Bhaarati 0207015WL019196 Bhaarati 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897366 CHALLA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Sattenapalle AP-07-015-023-018/010289
() 		0207015000NRG25080520240839333 08/05/2024 Naagabhooshanam Reddy 0207015WL019196 Naagabhooshanam Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897477 CHALLA NAGHABHUSHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-023-018/010291
() 		0207015000NRG25080520240838779 08/05/2024 Venkatakrishnaa Reddy 0207015WL019190 Venkatakrishnaa Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897364 VAJRALA VENKATAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Sattenapalle AP-07-015-023-018/010291
() 		0207015000NRG25080520240838780 08/05/2024 Vijayalakshmi 0207015WL019190 Vijayalakshmi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897363 VAJRALA VIJAYA LKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Sattenapalle AP-07-015-023-018/010292
() 		0207015000NRG25080520240838781 08/05/2024 Sanjeeva Reddy 0207015WL019190 Sanjeeva Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897348 Mr YARRAM SANJEEVA REDDY INDIAN BANK(607105)
541 Sattenapalle AP-07-015-023-018/010292
() 		0207015000NRG25080520240838782 08/05/2024 Umaamaheswari 0207015WL019190 Umaamaheswari 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897549 YARRAM UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Sattenapalle AP-07-015-023-018/010295
() 		0207015000NRG25080520240838783 08/05/2024 Sambrajyam 0207015WL019190 Sambrajyam 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897621 KLLAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Sattenapalle AP-07-015-023-018/010298
() 		0207015000NRG25080520240839336 08/05/2024 DARAVATHU VANI 0207015WL019196 DARAVATHU VANI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897634 MRS DARAVATHU VANI STATE BANK OF INDIA(508548)
544 Sattenapalle AP-07-015-023-018/010299
() 		0207015000NRG25080520240839337 08/05/2024 BHUPAL REDDY 0207015WL019196 BHUPAL REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897467 VAJRALA BOOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Sattenapalle AP-07-015-023-018/010299
() 		0207015000NRG25080520240839338 08/05/2024 RAMA 0207015WL019196 RAMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897466 VAJRALA RAMA DEVI W O BHUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Sattenapalle AP-07-015-023-018/010299
() 		0207015000NRG25080520240839339 08/05/2024 SAIDAMMA 0207015WL019196 SAIDAMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897464 VAJRALA SAIDAMMA W O VENKAT REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Sattenapalle AP-07-015-023-018/010380
() 		0207015000NRG25080520240838785 08/05/2024 Bullammai 0207015WL019190 Bullammai 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897571 TALLURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Sattenapalle AP-07-015-023-018/010380
() 		0207015000NRG25080520240838784 08/05/2024 Mallikharjuna Rao 0207015WL019190 Mallikharjuna Rao 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897569 THALLRI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Sattenapalle AP-07-015-023-018/010381
() 		0207015000NRG25080520240839340 08/05/2024 Anjireddy 0207015WL019196 Anjireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897378 YARRAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-023-018/010381
() 		0207015000NRG25080520240839341 08/05/2024 Iswaramma 0207015WL019196 Iswaramma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897379 YARRAM ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sattenapalle AP-07-015-023-018/010385
() 		0207015000NRG25080520240839342 08/05/2024 Sreenivaasareddy 0207015WL019196 Sreenivaasareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897022 VAJRALA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Sattenapalle AP-07-015-023-018/010411
() 		0207015000NRG25080520240838788 08/05/2024 LAKSHMEE 0207015WL019190 LAKSHMEE 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897455 CHATTU LAKSHMI W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-023-018/010418
() 		0207015000NRG25080520240839343 08/05/2024 Saambireddy 0207015WL019196 Saambireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897350 EDA SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Sattenapalle AP-07-015-023-018/010418
() 		0207015000NRG25080520240839344 08/05/2024 Sivakumaari 0207015WL019196 Sivakumaari 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897345 EDA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Sattenapalle AP-07-015-023-018/010422
() 		0207015000NRG25080520240839345 08/05/2024 Mangamma 0207015WL019196 Mangamma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897657 BOLLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-023-018/010425
() 		0207015000NRG25080520240839347 08/05/2024 Padma 0207015WL019196 Padma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896994 BHAVANAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Sattenapalle AP-07-015-023-018/010425
() 		0207015000NRG25080520240839346 08/05/2024 Pullaareddy 0207015WL019196 Pullaareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896995 BONAM PUNNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Sattenapalle AP-07-015-023-018/010426
() 		0207015000NRG25080520240839348 08/05/2024 SUBBAAREDDY 0207015WL019196 SUBBAAREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897459 BHONAM SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Sattenapalle AP-07-015-023-018/010525
() 		0207015000NRG25080520240886848 08/05/2024 BOODEMMA 0207015WL020017 BOODEMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897424 MODUGULA BHUDEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Sattenapalle AP-07-015-023-018/010525
() 		0207015000NRG25080520240886849 08/05/2024 PRABHAAVATHI 0207015WL020017 PRABHAAVATHI 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126897425 MODUGULA PRABHAVATHI W O M SOLEMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Sattenapalle AP-07-015-023-018/010534
() 		0207015000NRG25080520240886852 08/05/2024 Mariyadaasu 0207015WL020017 Mariyadaasu 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126896982 CHINTARALA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-023-018/010534
() 		0207015000NRG25080520240886853 08/05/2024 Mariyamma 0207015WL020017 Mariyamma 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126896921 CHINTHIRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Sattenapalle AP-07-015-023-018/010538
() 		0207015000NRG25080520240886859 08/05/2024 Mariyamma 0207015WL020017 Mariyamma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896922 CHINTHIRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Sattenapalle AP-07-015-023-018/010538
() 		0207015000NRG25080520240886858 08/05/2024 Naageswararaavu 0207015WL020017 Naageswararaavu 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126896928 CHINTARALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Sattenapalle AP-07-015-023-018/010540
() 		0207015000NRG25080520240886860 08/05/2024 Korrapati Koteswaramma 0207015WL020017 Korrapati Koteswaramma 00468 UBIN0CG7009 816 816 Processed 18/05/2024 4126896981 CHINTIRALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sattenapalle AP-07-015-023-018/010546
() 		0207015000NRG25080520240886862 08/05/2024 Malleswari 0207015WL020017 Malleswari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896924 CHINTIRALA MALLESWARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-023-018/010546
() 		0207015000NRG25080520240886861 08/05/2024 Raamayya 0207015WL020017 Raamayya 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896927 CHINTHARALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-023-018/010564
() 		0207015000NRG25080520240886869 08/05/2024 MARIYAMMA 0207015WL020017 MARIYAMMA 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897411 SANKATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-023-018/010643
() 		0207015000NRG25080520240838790 08/05/2024 Padma 0207015WL019190 Padma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897592 GADDE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Sattenapalle AP-07-015-023-018/010643
() 		0207015000NRG25080520240838789 08/05/2024 Visweswararao 0207015WL019190 Visweswararao 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897597 GADDE VISWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Sattenapalle AP-07-015-023-018/010646
() 		0207015000NRG25080520240838792 08/05/2024 Anuradha 0207015WL019190 Anuradha 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897491 KALLAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Sattenapalle AP-07-015-023-018/010646
() 		0207015000NRG25080520240838791 08/05/2024 Sanjivareddy 0207015WL019190 Sanjivareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897492 KALLAM SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-023-018/010678
() 		0207015000NRG25080520240839350 08/05/2024 Chandrasekhar Reddy 0207015WL019196 Chandrasekhar Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897660 PIDAPARTHI CHANDRAS BANK OF BARODA(606985)
574 Sattenapalle AP-07-015-023-018/010746
() 		0207015000NRG25080520240838794 08/05/2024 Purna 0207015WL019190 Purna 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897607 KAVURI POORNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-023-018/010746
() 		0207015000NRG25080520240838793 08/05/2024 Subbarao 0207015WL019190 Subbarao 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897606 KAVURI SUBBA RAO S O RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-023-018/010843
() 		0207015000NRG25080520240839351 08/05/2024 Akkireddy 0207015WL019196 Akkireddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897020 JANGA AKKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-023-018/010843
() 		0207015000NRG25080520240839352 08/05/2024 Lata 0207015WL019196 Lata 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897368 JANGA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25080520240886891 08/05/2024 koteswaramma 0207015WL020017 koteswaramma 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126897341 SANGATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25080520240886889 08/05/2024 musalayya 0207015WL020017 musalayya 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126897339 SANKATI MUSALIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Sattenapalle AP-07-015-023-018/010869
() 		0207015000NRG25080520240886890 08/05/2024 Subhashini 0207015WL020017 Subhashini 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126897663 SANKATI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25080520240839130 08/05/2024 mahendra 0207015WL019193 mahendra 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897344 SANKATI MAHENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25080520240839131 08/05/2024 nagarjuna 0207015WL019193 nagarjuna 00468 UBIN0CG7009 543 543 Processed 18/05/2024 4126897343 SANKATI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Sattenapalle AP-07-015-023-018/010871
() 		0207015000NRG25080520240839132 08/05/2024 sagar meri 0207015WL019193 sagar meri 00468 UBIN0CG7009 543 543 Processed 18/05/2024 4126897502 SANKATI SAGAR MERI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Sattenapalle AP-07-015-023-018/010888
() 		0207015000NRG25080520240838796 08/05/2024 PADMA 0207015WL019190 PADMA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897668 MUTTHIPATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Sattenapalle AP-07-015-023-018/010888
() 		0207015000NRG25080520240838795 08/05/2024 SRINIVASARAAVU 0207015WL019190 SRINIVASARAAVU 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897456 MUTTHIPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Sattenapalle AP-07-015-023-018/010900
() 		0207015000NRG25080520240839353 08/05/2024 Anjali 0207015WL019196 Anjali 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897658 PIDAPARTI ANJANI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Sattenapalle AP-07-015-023-018/010902
() 		0207015000NRG25080520240839354 08/05/2024 mutyalareddy 0207015WL019196 mutyalareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897331 MR CHALLA MUTYALAREDDY STATE BANK OF INDIA(508548)
588 Sattenapalle AP-07-015-023-018/010902
() 		0207015000NRG25080520240839355 08/05/2024 ramanamma 0207015WL019196 ramanamma 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897334 CHALLA VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Sattenapalle AP-07-015-023-018/010911
() 		0207015000NRG25080520240838803 08/05/2024 sambrajyam 0207015WL019190 sambrajyam 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897023 ALLU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Sattenapalle AP-07-015-023-018/010911
() 		0207015000NRG25080520240838802 08/05/2024 sivakrishnareddy 0207015WL019190 sivakrishnareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897360 ALLU SIVA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Sattenapalle AP-07-015-023-018/010913
() 		0207015000NRG25080520240839356 08/05/2024 Venkatareddy 0207015WL019196 Venkatareddy 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897579 ALLU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Sattenapalle AP-07-015-023-018/010927
() 		0207015000NRG25080520240839360 08/05/2024 Gowri 0207015WL019196 Gowri 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126897615 GOTTAM VANISRI GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Sattenapalle AP-07-015-023-018/010927
() 		0207015000NRG25080520240839358 08/05/2024 nagamani 0207015WL019196 nagamani 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126897371 GOTTAM BRAHAMA REDDY BANK OF BARODA(606985)
594 Sattenapalle AP-07-015-023-018/010928
() 		0207015000NRG25080520240839361 08/05/2024 PRABHAKAR REDDY 0207015WL019196 PRABHAKAR REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897375 SANAGALA PRABHAKARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Sattenapalle AP-07-015-023-018/010928
() 		0207015000NRG25080520240839362 08/05/2024 Sri Lakshmi 0207015WL019196 Sri Lakshmi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897374 SANAGALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Sattenapalle AP-07-015-023-018/010930
() 		0207015000NRG25080520240839364 08/05/2024 srilata 0207015WL019196 srilata 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897656 JANGA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Sattenapalle AP-07-015-023-018/010930
() 		0207015000NRG25080520240839363 08/05/2024 srinivasareddy 0207015WL019196 srinivasareddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897021 JANGA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Sattenapalle AP-07-015-023-018/010960
() 		0207015000NRG25080520240839365 08/05/2024 hussen bi 0207015WL019196 hussen bi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897457 PONUGUPATI SHAIK HASSANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Sattenapalle AP-07-015-023-018/010994
() 		0207015000NRG25080520240839366 08/05/2024 MALLESWARAREDDY 0207015WL019196 MALLESWARAREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897524 MUTHYAM MALLESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-023-018/011033
() 		0207015000NRG25080520240839367 08/05/2024 srinivas reddy 0207015WL019196 srinivas reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897016 Mr JANGA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
601 Sattenapalle AP-07-015-023-018/011033
() 		0207015000NRG25080520240839368 08/05/2024 SULOSHANA 0207015WL019196 SULOSHANA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897013 Mrs JANGA NAGASULOVHANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
602 Sattenapalle AP-07-015-023-018/011037
() 		0207015000NRG25080520240838804 08/05/2024 CHALLA ARJUNA REDDY 0207015WL019190 CHALLA ARJUNA REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897473 CHALLA ARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Sattenapalle AP-07-015-023-018/011115
() 		0207015000NRG25080520240839133 08/05/2024 Elisamma 0207015WL019193 Elisamma 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897684 SANKATI SELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Sattenapalle AP-07-015-023-018/011164
() 		0207015000NRG25080520240839370 08/05/2024 SHAIK FATIMUN 0207015WL019196 SHAIK FATIMUN 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897454 KANTEPUDI SHAIK FATHIMUN W O KHAJAPEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-023-018/011164
() 		0207015000NRG25080520240839369 08/05/2024 SHAIK KHAJA PEER 0207015WL019196 SHAIK KHAJA PEER 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897453 KANTEPUDI SK KHAJA PEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Sattenapalle AP-07-015-023-018/011172
() 		0207015000NRG25080520240839134 08/05/2024 ribhaka 0207015WL019193 ribhaka 00468 UBIN0CG7009 905 905 Processed 18/05/2024 4126897342 SANKATI REPKA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Sattenapalle AP-07-015-023-018/011296
() 		0207015000NRG25080520240839372 08/05/2024 ALLIBI 0207015WL019196 ALLIBI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897470 SHAIK GUNTUR ALLIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Sattenapalle AP-07-015-023-018/011296
() 		0207015000NRG25080520240839371 08/05/2024 KHUDAMAN 0207015WL019196 KHUDAMAN 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897630 SHIAK GUNTUR KHUDAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 Sattenapalle AP-07-015-023-018/011306
() 		0207015000NRG25080520240839373 08/05/2024 Shaik Baji Bee 0207015WL019196 Shaik Baji Bee 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897652 GUNTURU SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Sattenapalle AP-07-015-023-018/011389
() 		0207015000NRG25080520240838806 08/05/2024 aruNa 0207015WL019190 aruNa 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897509 DODDA ARUNA W O VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Sattenapalle AP-07-015-023-018/011389
() 		0207015000NRG25080520240838805 08/05/2024 venkateswara reddy 0207015WL019190 venkateswara reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897327 DODDA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Sattenapalle AP-07-015-023-018/011398
() 		0207015000NRG25080520240839374 08/05/2024 Aruna 0207015WL019196 Aruna 00468 UBIN0CG7009 544 544 Processed 18/05/2024 4126897659 TIPPIREDDY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Sattenapalle AP-07-015-023-018/011401
() 		0207015000NRG25080520240838807 08/05/2024 SHAIK MUTYALA REDDY 0207015WL019190 SHAIK MUTYALA REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897400 SANAGALA MUTYALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Sattenapalle AP-07-015-023-018/011403
() 		0207015000NRG25080520240839375 08/05/2024 DURGA REDDY 0207015WL019196 DURGA REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897359 BHAVANAM DURGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Sattenapalle AP-07-015-023-018/011404
() 		0207015000NRG25080520240839376 08/05/2024 hanimi reddy 0207015WL019196 hanimi reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896916 AREGAKUTI HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Sattenapalle AP-07-015-023-018/011405
() 		0207015000NRG25080520240838808 08/05/2024 venkata lakshmi 0207015WL019190 venkata lakshmi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897362 BONAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Sattenapalle AP-07-015-023-018/011410
() 		0207015000NRG25080520240839377 08/05/2024 Anji Reddy 0207015WL019196 Anji Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897661 ANJIREDDY BOLLA ICICI BANK LTD(508534)
618 Sattenapalle AP-07-015-023-018/011411
() 		0207015000NRG25080520240839379 08/05/2024 Nagarjuna Reddy 0207015WL019196 Nagarjuna Reddy 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897680 JANGA NAGARJUNA REDDY S O VEMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-023-018/011411
() 		0207015000NRG25080520240839378 08/05/2024 Sravani 0207015WL019196 Sravani 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897681 JANGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Sattenapalle AP-07-015-023-018/011491
() 		0207015000NRG25080520240838814 08/05/2024 Sree lakShmee 0207015WL019190 Sree lakShmee 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897373 SANAGALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Sattenapalle AP-07-015-023-018/011491
() 		0207015000NRG25080520240838813 08/05/2024 Sreenivaasa reDDi 0207015WL019190 Sreenivaasa reDDi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897018 SANAGALA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-023-018/011493
() 		0207015000NRG25080520240838816 08/05/2024 vijaya lakShmee 0207015WL019190 vijaya lakShmee 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897335 CHALLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Sattenapalle AP-07-015-023-018/011497
() 		0207015000NRG25080520240838817 08/05/2024 VEERA REDDI 0207015WL019190 VEERA REDDI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897384 ALLU VEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Sattenapalle AP-07-015-023-018/011500
() 		0207015000NRG25080520240839381 08/05/2024 jyOti 0207015WL019196 jyOti 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896919 YARRAM JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Sattenapalle AP-07-015-023-018/011500
() 		0207015000NRG25080520240839382 08/05/2024 vijaya bhaaskara reDDi 0207015WL019196 vijaya bhaaskara reDDi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897614 YARRAM VIJAYA BHASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-023-018/011501
() 		0207015000NRG25080520240839384 08/05/2024 SEsHi reDDi 0207015WL019196 SEsHi reDDi 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896974 JANGA SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Sattenapalle AP-07-015-023-018/011501
() 		0207015000NRG25080520240839383 08/05/2024 vijaya lakShmee 0207015WL019196 vijaya lakShmee 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897388 JANGA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Sattenapalle AP-07-015-023-018/011502
() 		0207015000NRG25080520240839386 08/05/2024 SRUJANI 0207015WL019196 SRUJANI 00468 UBIN0CG7009 272 272 Processed 18/05/2024 4126897413 Ms PULICHERLA SRUJANA INDIAN BANK(607105)
629 Sattenapalle AP-07-015-023-018/011502
() 		0207015000NRG25080520240839385 08/05/2024 URMILA 0207015WL019196 URMILA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897510 YARRAM URMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Sattenapalle AP-07-015-023-018/011503
() 		0207015000NRG25080520240839388 08/05/2024 saamraajyaM 0207015WL019196 saamraajyaM 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896975 YARRAM SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Sattenapalle AP-07-015-023-018/011503
() 		0207015000NRG25080520240839387 08/05/2024 Sivaa reDDi 0207015WL019196 Sivaa reDDi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126896915 YARRAM SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-023-018/011504
() 		0207015000NRG25080520240839390 08/05/2024 IMDUMATHI 0207015WL019196 IMDUMATHI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897389 YARRAM INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Sattenapalle AP-07-015-023-018/011504
() 		0207015000NRG25080520240839389 08/05/2024 SUBBAREDDY 0207015WL019196 SUBBAREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897387 YARRAM SUBBA REDDY S O ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Sattenapalle AP-07-015-023-018/011505
() 		0207015000NRG25080520240838818 08/05/2024 Thirumala Reddy 0207015WL019190 Thirumala Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897485 THATIPARTHI THIRUMALAREDDY UNION BANK OF INDIA(508500)
635 Sattenapalle AP-07-015-023-018/011511
() 		0207015000NRG25080520240838820 08/05/2024 rukmiNi 0207015WL019190 rukmiNi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897370 Mrs ANNAPAREDDY RUKMINI RUKMINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
636 Sattenapalle AP-07-015-023-018/011511
() 		0207015000NRG25080520240838819 08/05/2024 udaya bhaaskara reDDi 0207015WL019190 udaya bhaaskara reDDi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897637 ANNAPAREDDY UDAYABHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
637 Sattenapalle AP-07-015-023-018/011513
() 		0207015000NRG25080520240838821 08/05/2024 Sivamma 0207015WL019190 Sivamma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897014 GOGIREDDY SIVAMMA BANK OF BARODA(606985)
638 Sattenapalle AP-07-015-023-018/011515
() 		0207015000NRG25080520240839392 08/05/2024 EEDHA PADMA 0207015WL019196 EEDHA PADMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897565 EEDHA PADMA W O E ROSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Sattenapalle AP-07-015-023-018/011515
() 		0207015000NRG25080520240839391 08/05/2024 vySaakhi 0207015WL019196 vySaakhi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897533 EEDA VYSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Sattenapalle AP-07-015-023-018/011516
() 		0207015000NRG25080520240839393 08/05/2024 naaga lakShmee 0207015WL019196 naaga lakShmee 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126896918 YARRAM NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Sattenapalle AP-07-015-023-018/011525
() 		0207015000NRG25080520240838826 08/05/2024 LAKSHMI NARASIMHA REDDY 0207015WL019190 LAKSHMI NARASIMHA REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897392 KALLAM LAKSHMI NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Sattenapalle AP-07-015-023-018/011525
() 		0207015000NRG25080520240838825 08/05/2024 SEETAA MAHALAKSHMEE 0207015WL019190 SEETAA MAHALAKSHMEE 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897395 KALLAM SEETHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Sattenapalle AP-07-015-023-018/011527
() 		0207015000NRG25080520240838827 08/05/2024 Dharma Reddi 0207015WL019190 Dharma Reddi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897600 KALLAM DHARMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Sattenapalle AP-07-015-023-018/011527
() 		0207015000NRG25080520240838828 08/05/2024 Pushpa vathi 0207015WL019190 Pushpa vathi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897591 KALLAM PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Sattenapalle AP-07-015-023-018/011528
() 		0207015000NRG25080520240838830 08/05/2024 RAMYA KRISHNA 0207015WL019190 RAMYA KRISHNA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897396 KAGITHALA RAMYAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Sattenapalle AP-07-015-023-018/011528
() 		0207015000NRG25080520240838829 08/05/2024 VEERAA REDDI 0207015WL019190 VEERAA REDDI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897393 KALLAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Sattenapalle AP-07-015-023-018/011529
() 		0207015000NRG25080520240839395 08/05/2024 Koti Reddy 0207015WL019196 Koti Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897670 ALLU KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-023-018/011529
() 		0207015000NRG25080520240839396 08/05/2024 Nagendramma 0207015WL019196 Nagendramma 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897671 ALLU NAGEDRAMMA W O KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-023-018/011531
() 		0207015000NRG25080520240839397 08/05/2024 raammohana reDDi 0207015WL019196 raammohana reDDi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897015 JANGA RAMA MOHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Sattenapalle AP-07-015-023-018/011533
() 		0207015000NRG25080520240839398 08/05/2024 Anji Reddy 0207015WL019196 Anji Reddy 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897654 YARRAM ANJI REDDY S O BANGARU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-023-018/011533
() 		0207015000NRG25080520240839399 08/05/2024 Santhi 0207015WL019196 Santhi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897655 ISIREDDY VIJAYASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-023-018/011540
() 		0207015000NRG25080520240838834 08/05/2024 sujaata 0207015WL019190 sujaata 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897330 KOLLI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-023-018/011540
() 		0207015000NRG25080520240838833 08/05/2024 veMkaTa reDDi 0207015WL019190 veMkaTa reDDi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897332 KOLLI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Sattenapalle AP-07-015-023-018/011543
() 		0207015000NRG25080520240839401 08/05/2024 Aruna Kumari 0207015WL019196 Aruna Kumari 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897651 ALLU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-023-018/011543
() 		0207015000NRG25080520240839400 08/05/2024 Basivi Reddy 0207015WL019196 Basivi Reddy 00468 UBIN0CG7009 1360 1360 Processed 18/05/2024 4126897653 Mr ALLU BASIVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
656 Sattenapalle AP-07-015-023-018/011548
() 		0207015000NRG25080520240839403 08/05/2024 subbaa reDDi 0207015WL019196 subbaa reDDi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897017 JANGA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Sattenapalle AP-07-015-023-018/011548
() 		0207015000NRG25080520240839402 08/05/2024 vasuMdhara 0207015WL019196 vasuMdhara 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897361 JANGA VASUNDHARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Sattenapalle AP-07-015-023-018/011549
() 		0207015000NRG25080520240838835 08/05/2024 LAKSHMEE 0207015WL019190 LAKSHMEE 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897394 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Sattenapalle AP-07-015-023-018/011556
() 		0207015000NRG25080520240838836 08/05/2024 Rama Koti Reddy 0207015WL019190 Rama Koti Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897636 SANAGALA RAMA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-023-018/011558
() 		0207015000NRG25080520240838837 08/05/2024 venkata ramana 0207015WL019190 venkata ramana 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897372 VAJRALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Sattenapalle AP-07-015-023-018/011607
() 		0207015000NRG25080520240838838 08/05/2024 SITAMAHALAKSHMI 0207015WL019190 SITAMAHALAKSHMI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126896984 KARUMUDI SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
662 Sattenapalle AP-07-015-023-018/011611
() 		0207015000NRG25080520240839405 08/05/2024 Ponugupati Shaik Mahaboob Bi 0207015WL019196 Ponugupati Shaik Mahaboob Bi 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897628 PONUGUPATI SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Sattenapalle AP-07-015-023-018/011611
() 		0207015000NRG25080520240839404 08/05/2024 SHAIK BAJI 0207015WL019196 SHAIK BAJI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897589 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Sattenapalle AP-07-015-023-018/011628
() 		0207015000NRG25080520240838841 08/05/2024 RAMAKOTI REDDY 0207015WL019190 RAMAKOTI REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897328 KALLAM RAMAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
665 Sattenapalle AP-07-015-023-018/011628
() 		0207015000NRG25080520240838840 08/05/2024 SRI LAKSHMI 0207015WL019190 SRI LAKSHMI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897336 KALLAM SRILAXMI UNION BANK OF INDIA(508500)
666 Sattenapalle AP-07-015-023-018/011650
() 		0207015000NRG25080520240838843 08/05/2024 PRABHAKAR REDDY 0207015WL019190 PRABHAKAR REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897329 YARRAM PRABHAKAR REDDY UNION BANK OF INDIA(508500)
667 Sattenapalle AP-07-015-023-018/011650
() 		0207015000NRG25080520240838842 08/05/2024 VENKAYAMMA 0207015WL019190 VENKAYAMMA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897511 YARRAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-023-018/011651
() 		0207015000NRG25080520240838844 08/05/2024 RAJESWARI 0207015WL019190 RAJESWARI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126896997 Mrs AREKUTI RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
669 Sattenapalle AP-07-015-023-018/011661
() 		0207015000NRG25080520240838847 08/05/2024 Pushpavathi 0207015WL019190 Pushpavathi 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897585 LANKIREDDY PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-023-018/011661
() 		0207015000NRG25080520240838846 08/05/2024 Sivareddy 0207015WL019190 Sivareddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897587 LANKI REDDY SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Sattenapalle AP-07-015-023-018/011679
() 		0207015000NRG25080520240839407 08/05/2024 GANESH SAI REDDY 0207015WL019196 GANESH SAI REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897631 KALLAM GANESH SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Sattenapalle AP-07-015-023-018/011679
() 		0207015000NRG25080520240839406 08/05/2024 KOTESWARAMMA 0207015WL019196 KOTESWARAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897483 KALLAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Sattenapalle AP-07-015-023-018/011701
() 		0207015000NRG25080520240839408 08/05/2024 NAGMA 0207015WL019196 NAGMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897354 AREKUTI NAGMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Sattenapalle AP-07-015-023-018/011701
() 		0207015000NRG25080520240839409 08/05/2024 VEERAREDDY 0207015WL019196 VEERAREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897355 AREKUTI VEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Sattenapalle AP-07-015-023-018/011722
() 		0207015000NRG25080520240886915 08/05/2024 Madhan Kumar 0207015WL020017 Madhan Kumar 00468 UBIN0CG7009 1088 1088 Processed 18/05/2024 4126897676 CHINTARALA MADHAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Sattenapalle AP-07-015-023-018/011735
() 		0207015000NRG25080520240838859 08/05/2024 JAYARAMI REDDY 0207015WL019190 JAYARAMI REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897613 MR JAYARAMIREDDY ALLU STATE BANK OF INDIA(508548)
677 Sattenapalle AP-07-015-023-018/011738
() 		0207015000NRG25080520240838861 08/05/2024 ARJUNAREDDY 0207015WL019190 ARJUNAREDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897586 KALLAM ARJUNA REDDY CANARA BANK(508532)
678 Sattenapalle AP-07-015-023-018/011741
() 		0207015000NRG25080520240838862 08/05/2024 NATRAJ REDDY 0207015WL019190 NATRAJ REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897480 MR NATARAJU REDDY NARASANI STATE BANK OF INDIA(508548)
679 Sattenapalle AP-07-015-023-018/011741
() 		0207015000NRG25080520240838863 08/05/2024 SASIREKHA 0207015WL019190 SASIREKHA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897481 NARASANI SASIREKHA W O NATARAJ REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Sattenapalle AP-07-015-023-018/011745
() 		0207015000NRG25080520240839411 08/05/2024 ANJIREDDY 0207015WL019196 ANJIREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897645 VAJRALA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Sattenapalle AP-07-015-023-018/011745
() 		0207015000NRG25080520240839410 08/05/2024 MALLESWARI 0207015WL019196 MALLESWARI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897648 VAJRALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sattenapalle AP-07-015-023-018/011747
() 		0207015000NRG25080520240838865 08/05/2024 TALLURI GOPI 0207015WL019190 TALLURI GOPI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897572 TALLURI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Sattenapalle AP-07-015-023-018/011747
() 		0207015000NRG25080520240838864 08/05/2024 TALLURI SAMBASIVARAO 0207015WL019190 TALLURI SAMBASIVARAO 00468 UBIN0CG7009 273 273 Processed 18/05/2024 4126897573 TALLURI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Sattenapalle AP-07-015-023-018/011756
() 		0207015000NRG25080520240838867 08/05/2024 LAKSHMI 0207015WL019190 LAKSHMI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897629 ESIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Sattenapalle AP-07-015-023-018/011756
() 		0207015000NRG25080520240838866 08/05/2024 NAGIREDDY 0207015WL019190 NAGIREDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897627 ESIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
686 Sattenapalle AP-07-015-023-018/011757
() 		0207015000NRG25080520240838868 08/05/2024 KOTESWARAMMA 0207015WL019190 KOTESWARAMMA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897646 BOBBA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Sattenapalle AP-07-015-023-018/011758
() 		0207015000NRG25080520240838869 08/05/2024 SEETAMAHALAKSHMI 0207015WL019190 SEETAMAHALAKSHMI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897688 BONAM SITA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Sattenapalle AP-07-015-023-018/011769
() 		0207015000NRG25080520240838871 08/05/2024 SREENIVASAREDDY 0207015WL019190 SREENIVASAREDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897479 THIPPIREDDY SRINIVAS BANK OF BARODA(606985)
689 Sattenapalle AP-07-015-023-018/011769
() 		0207015000NRG25080520240838870 08/05/2024 VARALAKSHMEE 0207015WL019190 VARALAKSHMEE 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897482 THIPPIREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Sattenapalle AP-07-015-023-018/011770
() 		0207015000NRG25080520240838872 08/05/2024 VEERAREDDY 0207015WL019190 VEERAREDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897544 YARRAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sattenapalle AP-07-015-023-018/011770
() 		0207015000NRG25080520240838873 08/05/2024 VENKAYAMMA 0207015WL019190 VENKAYAMMA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897541 YARRAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Sattenapalle AP-07-015-023-018/011774
() 		0207015000NRG25080520240838874 08/05/2024 NARESH REDDY 0207015WL019190 NARESH REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897508 CHALLA NARESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-023-018/011778
() 		0207015000NRG25080520240838875 08/05/2024 Raghaulu 0207015WL019190 Raghaulu 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897618 KONATALA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Sattenapalle AP-07-015-023-018/011778
() 		0207015000NRG25080520240838876 08/05/2024 venkayamma 0207015WL019190 venkayamma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897617 KONATALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Sattenapalle AP-07-015-023-018/11791
() 		0207015000NRG25080520240839413 08/05/2024 NIMMALA SESHIREDDY 0207015WL019196 NIMMALA SESHIREDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897580 NIMMALA SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Sattenapalle AP-07-015-023-018/11791
() 		0207015000NRG25080520240839412 08/05/2024 NIMMALA SUBBAMMA 0207015WL019196 NIMMALA SUBBAMMA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897584 NIMMALA SUBBAMMA W O SESHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Sattenapalle AP-07-015-023-018/11807
() 		0207015000NRG25080520240838877 08/05/2024 Devagiri Sitaravamma 0207015WL019190 Devagiri Sitaravamma 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897471 DEVAGIRI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Sattenapalle AP-07-015-023-018/11811
() 		0207015000NRG25080520240838878 08/05/2024 ThatiParthi Kesava Reddy 0207015WL019190 ThatiParthi Kesava Reddy 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897474 TATIPARTHI KESAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Sattenapalle AP-07-015-023-018/11817
() 		0207015000NRG25080520240838880 08/05/2024 YARRAM SAIKUMAR REDDY 0207015WL019190 YARRAM SAIKUMAR REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897639 YARRAM SAIKUMAR REDDY UNION BANK OF INDIA(508500)
700 Sattenapalle AP-07-015-023-018/11818
() 		0207015000NRG25080520240838881 08/05/2024 SAYYAD MAHABOOBI 0207015WL019190 SAYYAD MAHABOOBI 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897494 SAYYAD MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-023-018/11820
() 		0207015000NRG25080520240839414 08/05/2024 MATTUPALLI DHANALAKSHMI 0207015WL019196 MATTUPALLI DHANALAKSHMI 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897493 MATTUPALLI DHANALKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Sattenapalle AP-07-015-023-018/11820
() 		0207015000NRG25080520240839415 08/05/2024 MATTUPALLI VENKATA SUBBA RAO 0207015WL019196 MATTUPALLI VENKATA SUBBA RAO 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897490 MATTUPALLI VENKATA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Sattenapalle AP-07-015-023-018/11826
() 		0207015000NRG25080520240839416 08/05/2024 MATTUPALLI MOHANA SRAVYA 0207015WL019196 MATTUPALLI MOHANA SRAVYA 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897512 MATTUPALLI MOHANA SRAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Sattenapalle AP-07-015-023-018/11828
() 		0207015000NRG25080520240839417 08/05/2024 YARRAM SAMRAJYAM 0207015WL019196 YARRAM SAMRAJYAM 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897548 YARRAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Sattenapalle AP-07-015-023-018/11828
() 		0207015000NRG25080520240839418 08/05/2024 YARRAM VENKATESWARA REDDY 0207015WL019196 YARRAM VENKATESWARA REDDY 00468 UBIN0CG7009 1632 1632 Processed 18/05/2024 4126897547 YARRAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-023-018/11846
() 		0207015000NRG25080520240838884 08/05/2024 UPPALA CHANDRA SEKAHR 0207015WL019190 UPPALA CHANDRA SEKAHR 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897604 UPPULA CHANDRASEKAR UNION BANK OF INDIA(508500)
707 Sattenapalle AP-07-015-023-018/11856
() 		0207015000NRG25080520240838887 08/05/2024 CHALLA BALA ANKAMMA 0207015WL019190 CHALLA BALA ANKAMMA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897625 CHALLA BALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Sattenapalle AP-07-015-023-018/11862
() 		0207015000NRG25080520240838891 08/05/2024 METTU MADHAVA REDDY 0207015WL019190 METTU MADHAVA REDDY 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897633 METTU MADHAVA REDDY UNION BANK OF INDIA(508500)
709 Sattenapalle AP-07-015-023-018/11862
() 		0207015000NRG25080520240838890 08/05/2024 METTU PRAMEELA 0207015WL019190 METTU PRAMEELA 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897632 Mr METTU PRAMEELARANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
710 Sattenapalle AP-07-015-023-018/11879
() 		0207015000NRG25080520240838894 08/05/2024 VELDURTHI JAGADEESH 0207015WL019190 VELDURTHI JAGADEESH 00468 UBIN0CG7009 1638 1638 Processed 18/05/2024 4126897683 VELDURTHI JAGADEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 383858 383858
711 Sattenapalle AP-07-015-023-018/010913
() 		0207015000NRG25080520240839357 08/05/2024 Kumari 0207015WL019196 Kumari 00468 UBIN0CG7048 1360 1360 Processed 18/05/2024 4126897578 ALLU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1360 1360
712 Sattenapalle AP-07-015-017-014/010051
() 		0207015000NRG25080520240852700 08/05/2024 Kalakanti Esu 0207015WL019438 Kalakanti Esu 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897280 KALAKANTI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Sattenapalle AP-07-015-017-014/010175
() 		0207015000NRG25080520240852701 08/05/2024 ANUSHA 0207015WL019438 ANUSHA 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897281 DUGGE ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Sattenapalle AP-07-015-017-014/010224
() 		0207015000NRG25080520240852702 08/05/2024 Talluri Venkatrao 0207015WL019438 Talluri Venkatrao 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897285 TALLURI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Sattenapalle AP-07-015-017-014/010224
() 		0207015000NRG25080520240852703 08/05/2024 TEREJAMMA 0207015WL019438 TEREJAMMA 00468 UBIN0CG7079 1074 1074 Processed 18/05/2024 4126897383 TALLURI TEREJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Sattenapalle AP-07-015-017-014/010228
() 		0207015000NRG25080520240852705 08/05/2024 Danamma 0207015WL019438 Danamma 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897271 Mrs DOMALA DANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
717 Sattenapalle AP-07-015-017-014/010228
() 		0207015000NRG25080520240852706 08/05/2024 Domala Karuna 0207015WL019438 Domala Karuna 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897273 DOMALA KARUNA ICICI BANK LTD(508534)
718 Sattenapalle AP-07-015-017-014/010228
() 		0207015000NRG25080520240852704 08/05/2024 Vijay 0207015WL019438 Vijay 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897282 DOMALA VIJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sattenapalle AP-07-015-017-014/010282
() 		0207015000NRG25080520240852707 08/05/2024 DASU 0207015WL019438 DASU 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897287 DOMALA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sattenapalle AP-07-015-017-014/010324
() 		0207015000NRG25080520240852709 08/05/2024 RAMA RAO 0207015WL019438 RAMA RAO 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126896987 MEDARA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-017-014/010324
() 		0207015000NRG25080520240852710 08/05/2024 RATTAMMA 0207015WL019438 RATTAMMA 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897279 MEDARA RUTUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Sattenapalle AP-07-015-017-014/011000
() 		0207015000NRG25080520240852711 08/05/2024 Mastanrao 0207015WL019438 Mastanrao 00468 UBIN0CG7079 1074 1074 Processed 18/05/2024 4126897278 DOMALA MASTHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Sattenapalle AP-07-015-017-014/011000
() 		0207015000NRG25080520240852712 08/05/2024 VICTORIYA 0207015WL019438 VICTORIYA 00468 UBIN0CG7079 1074 1074 Processed 18/05/2024 4126897272 DOMALA YESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Sattenapalle AP-07-015-017-014/011005
() 		0207015000NRG25080520240852713 08/05/2024 ALIVELAMMA 0207015WL019438 ALIVELAMMA 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126896990 KALAKANTI ALIVELAMMA ICICI BANK LTD(508534)
725 Sattenapalle AP-07-015-017-014/011064
() 		0207015000NRG25080520240852715 08/05/2024 PULLARAO 0207015WL019438 PULLARAO 00468 UBIN0CG7079 1342 1342 Rejected 22/05/2024 4126897284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Sattenapalle AP-07-015-017-014/011064
() 		0207015000NRG25080520240852714 08/05/2024 VENKAYAMMA 0207015WL019438 VENKAYAMMA 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897283 TALLURI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sattenapalle AP-07-015-017-014/011074
() 		0207015000NRG25080520240852716 08/05/2024 RATTAMMA 0207015WL019438 RATTAMMA 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897275 THALLURI RUTHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Sattenapalle AP-07-015-017-014/011074
() 		0207015000NRG25080520240852717 08/05/2024 YAKOBU 0207015WL019438 YAKOBU 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126897274 TALLURI YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Sattenapalle AP-07-015-017-014/011076
() 		0207015000NRG25080520240852718 08/05/2024 MERIMMA 0207015WL019438 MERIMMA 00468 UBIN0CG7079 1074 1074 Processed 18/05/2024 4126897277 GADDIPARTHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-017-014/011076
() 		0207015000NRG25080520240852719 08/05/2024 MOSHE 0207015WL019438 MOSHE 00468 UBIN0CG7079 805 805 Processed 18/05/2024 4126897276 GADDIPARTHI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
731 Sattenapalle AP-07-015-017-014/011155
() 		0207015000NRG25080520240852720 08/05/2024 KOTESWARAO 0207015WL019438 KOTESWARAO 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126896989 TALLURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Sattenapalle AP-07-015-017-014/011155
() 		0207015000NRG25080520240852721 08/05/2024 NAGENDRAMMA 0207015WL019438 NAGENDRAMMA 00468 UBIN0CG7079 1342 1342 Processed 18/05/2024 4126896988 TALLURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 26573 26573
733 Sattenapalle AP-07-015-023-018/11858
() 		0207015000NRG25080520240838889 08/05/2024 KALLAM VENKATA REDDY 0207015WL019190 KALLAM VENKATA REDDY 00468 UBIN0CG7703 1638 1638 Processed 18/05/2024 4126897623 KALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Sattenapalle AP-07-015-023-018/11858
() 		0207015000NRG25080520240838888 08/05/2024 KALLAM VIMALA 0207015WL019190 KALLAM VIMALA 00468 UBIN0CG7703 1638 1638 Processed 18/05/2024 4126897624 KALLAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3276 3276
735 Sattenapalle AP-07-015-001-001/010024
() 		0207015000NRG25080520240882075 08/05/2024 Dasari Mariyamma 0207015WL019928 Dasari Mariyamma 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897052 DASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Sattenapalle AP-07-015-001-001/010037
() 		0207015000NRG25080520240882093 08/05/2024 Yarraguntla Uday Kiran 0207015WL019928 Yarraguntla Uday Kiran 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897026 YARRAGUNTLA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Sattenapalle AP-07-015-001-001/010041
() 		0207015000NRG25080520240882096 08/05/2024 J Komala 0207015WL019928 J Komala 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897032 JAMMALAMUDI KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Sattenapalle AP-07-015-001-001/010048
() 		0207015000NRG25080520240882106 08/05/2024 Karunakar 0207015WL019928 Karunakar 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896905 DUGGI KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Sattenapalle AP-07-015-001-001/010057
() 		0207015000NRG25080520240882116 08/05/2024 Perayya 0207015WL019928 Perayya 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897028 GADIDAPATI PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
740 Sattenapalle AP-07-015-001-001/010158
() 		0207015000NRG25080520240882132 08/05/2024 Duggi Bhulakshmi 0207015WL019928 Duggi Bhulakshmi 00691 IPOS0000001 1144 1144 Processed 18/05/2024 4126897045 DUGGI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Sattenapalle AP-07-015-001-001/010272
() 		0207015000NRG25080520240882147 08/05/2024 Manikyam 0207015WL019928 Manikyam 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896908 GADE MANIKYAMMA UNION BANK OF INDIA(508500)
742 Sattenapalle AP-07-015-001-001/010277
() 		0207015000NRG25080520240882152 08/05/2024 Krishnarao 0207015WL019928 Krishnarao 00691 IPOS0000001 286 286 Processed 18/05/2024 4126896910 DUGGI KRISHNA RAO AXIS BANK(607153)
743 Sattenapalle AP-07-015-001-001/010278
() 		0207015000NRG25080520240882154 08/05/2024 Duggi Lavanya 0207015WL019928 Duggi Lavanya 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896906 DUGGI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Sattenapalle AP-07-015-001-001/010432
() 		0207015000NRG25080520240882185 08/05/2024 Jammalamudi Srinu 0207015WL019928 Jammalamudi Srinu 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897038 JAMALLAMUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Sattenapalle AP-07-015-001-001/010444
() 		0207015000NRG25080520240882187 08/05/2024 Silaja 0207015WL019928 Silaja 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897031 JAMMALAMUDI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Sattenapalle AP-07-015-001-001/011071
() 		0207015000NRG25080520240882240 08/05/2024 Duggi Anil kumar 0207015WL019928 Duggi Anil kumar 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896911 DUGGI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Sattenapalle AP-07-015-001-001/011108
() 		0207015000NRG25080520240882245 08/05/2024 Mariyadasu 0207015WL019928 Mariyadasu 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897036 KOTA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Sattenapalle AP-07-015-001-001/11271
() 		0207015000NRG25080520240882269 08/05/2024 J Ananda Kumari 0207015WL019928 J Ananda Kumari 00691 IPOS0000001 572 572 Processed 18/05/2024 4126897029 JAMMALLAMUDI ANAND KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Sattenapalle AP-07-015-001-001/11271
() 		0207015000NRG25080520240882268 08/05/2024 J Sandeep 0207015WL019928 J Sandeep 00691 IPOS0000001 572 572 Processed 18/05/2024 4126897035 JAMALLAMUDI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
750 Sattenapalle AP-07-015-001-001/11305
() 		0207015000NRG25080520240882270 08/05/2024 Bhaskar Rao 0207015WL019928 Bhaskar Rao 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897042 DUGGI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Sattenapalle AP-07-015-001-001/11305
() 		0207015000NRG25080520240882271 08/05/2024 D Sarala 0207015WL019928 D Sarala 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897048 DUGGI SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Sattenapalle AP-07-015-001-001/11306
() 		0207015000NRG25080520240882272 08/05/2024 Duggi Muthamma 0207015WL019928 Duggi Muthamma 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897039 DUGGI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Sattenapalle AP-07-015-001-001/11312
() 		0207015000NRG25080520240882273 08/05/2024 Duggi Mariyamma 0207015WL019928 Duggi Mariyamma 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896907 DUGGI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Sattenapalle AP-07-015-001-001/11313
() 		0207015000NRG25080520240882275 08/05/2024 D Ashirvadham 0207015WL019928 D Ashirvadham 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896902 DUGGI ASHIRVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 Sattenapalle AP-07-015-001-001/11322
() 		0207015000NRG25080520240882276 08/05/2024 Pandita Kranthi Kumar 0207015WL019928 Pandita Kranthi Kumar 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897040 PANDITA KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Sattenapalle AP-07-015-001-001/11323
() 		0207015000NRG25080520240882277 08/05/2024 Duggi Prasangi 0207015WL019928 Duggi Prasangi 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896903 DUGGI PRASANGI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Sattenapalle AP-07-015-001-001/11332
() 		0207015000NRG25080520240882278 08/05/2024 D Dinamma 0207015WL019928 D Dinamma 00691 IPOS0000001 858 858 Processed 18/05/2024 4126897041 DUGGI DINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Sattenapalle AP-07-015-001-001/11340
() 		0207015000NRG25080520240882286 08/05/2024 Duggi Rani 0207015WL019928 Duggi Rani 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126896898 DUGGI RANI UNION BANK OF INDIA(508500)
759 Sattenapalle AP-07-015-001-001/11347
() 		0207015000NRG25080520240882288 08/05/2024 Duggi Rahelu 0207015WL019928 Duggi Rahelu 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897033 DUGGI RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Sattenapalle AP-07-015-001-001/11352
() 		0207015000NRG25080520240882290 08/05/2024 Maneesha 0207015WL019928 Maneesha 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897044 DUGGI MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Sattenapalle AP-07-015-001-001/11359
() 		0207015000NRG25080520240882292 08/05/2024 Mery 0207015WL019928 Mery 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897049 DUGGI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Sattenapalle AP-07-015-001-001/11362
() 		0207015000NRG25080520240882293 08/05/2024 Jammalamudi Mariyamma 0207015WL019928 Jammalamudi Mariyamma 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897046 JAMMALAMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Sattenapalle AP-07-015-001-001/11362
() 		0207015000NRG25080520240882294 08/05/2024 Jammalamudi Yedukondalu 0207015WL019928 Jammalamudi Yedukondalu 00691 IPOS0000001 1430 1430 Processed 18/05/2024 4126897047 JAMMALAMUDI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Sattenapalle AP-07-015-001-001/11400
() 		0207015000NRG25080520240882297 08/05/2024 D Hanok 0207015WL019928 D Hanok 00691 IPOS0000001 1716 1716 Processed 18/05/2024 4126897070 DUGGI HANOK INDIA POST PAYMENTS BANK LIMITED(508528)
765 Sattenapalle AP-07-015-012-008/010036
() 		0207015000NRG25080520240901539 08/05/2024 Nagaseshu 0207015WL020286 Nagaseshu 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4126897025 MR GORREPATI NAGASESHU STATE BANK OF INDIA(508548)
766 Sattenapalle AP-07-015-012-008/010038
() 		0207015000NRG25080520240901541 08/05/2024 marthamma 0207015WL020286 marthamma 00691 IPOS0000001 855 855 Processed 18/05/2024 4126896900 GORREPATI MARTAMMA KOTAK MAHINDRA BANK LTD(607420)
767 Sattenapalle AP-07-015-012-008/010178
() 		0207015000NRG25080520240901561 08/05/2024 Kumari 0207015WL020286 Kumari 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4126896899 GORRAPATI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Sattenapalle AP-07-015-012-008/010258
() 		0207015000NRG25080520240894273 08/05/2024 Lakshmi Babu 0207015WL020149 Lakshmi Babu 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126897065 KOTA LAKSHMI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sattenapalle AP-07-015-012-008/10952
() 		0207015000NRG25080520240901620 08/05/2024 CHINTHAPALLI SAMBASIVARAO 0207015WL020286 CHINTHAPALLI SAMBASIVARAO 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4126896901 MR SAMBASIVA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
770 Sattenapalle AP-07-015-012-008/11045
() 		0207015000NRG25080520240901640 08/05/2024 Bolabhagyaraju 0207015WL020286 Bolabhagyaraju 00691 IPOS0000001 1425 1425 Processed 18/05/2024 4126897058 MUTYALA BALA BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Sattenapalle AP-07-015-012-008/11045
() 		0207015000NRG25080520240901639 08/05/2024 Mutyala Mariyamma 0207015WL020286 Mutyala Mariyamma 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4126897034 MUTYALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Sattenapalle AP-07-015-012-008/11047
() 		0207015000NRG25080520240894291 08/05/2024 Gorrepati Nagamma 0207015WL020149 Gorrepati Nagamma 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126897072 GORREPATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Sattenapalle AP-07-015-015-010/010295
() 		0207015000NRG25080520240889297 08/05/2024 Talatoti Subbayamma 0207015WL020069 Talatoti Subbayamma 00691 IPOS0000001 1230 1230 Processed 18/05/2024 4126897071 TALATOTI SUBBAYAMMA UNION BANK OF INDIA(508500)
774 Sattenapalle AP-07-015-015-010/010443
() 		0207015000NRG25080520240889272 08/05/2024 Ratnala Venkata Ramadevi 0207015WL020068 Ratnala Venkata Ramadevi 00691 IPOS0000001 1476 1476 Processed 18/05/2024 4126897056 RATNALA VENKATA RAMA DEVI UNION BANK OF INDIA(508500)
775 Sattenapalle AP-07-015-015-010/20034
() 		0207015000NRG25080520240889279 08/05/2024 Inakollu Jalagiri 0207015WL020068 Inakollu Jalagiri 00691 IPOS0000001 1476 1476 Processed 18/05/2024 4126897053 INAKOLLU JALAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Sattenapalle AP-07-015-015-010/20034
() 		0207015000NRG25080520240889280 08/05/2024 Inukollu Atchamma 0207015WL020068 Inukollu Atchamma 00691 IPOS0000001 1476 1476 Processed 18/05/2024 4126897054 INUKOLLU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sattenapalle AP-07-015-016-011/010848
() 		0207015000NRG25080520240882474 08/05/2024 Madhavi 0207015WL019932 Madhavi 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126896904 JAVVAJI MADHAVI UNION BANK OF INDIA(508500)
778 Sattenapalle AP-07-015-016-011/010901
() 		0207015000NRG25080520240882482 08/05/2024 punnamma 0207015WL019932 punnamma 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126897027 THUMMAPUDI PUNNAMMA UNION BANK OF INDIA(508500)
779 Sattenapalle AP-07-015-016-011/011088
() 		0207015000NRG25080520240878759 08/05/2024 Unnam Sankaraiah 0207015WL019876 Unnam Sankaraiah 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4126896909 UNNAM SANKARAIAH BANK OF INDIA(508505)
780 Sattenapalle AP-07-015-023-018/010294
() 		0207015000NRG25080520240839334 08/05/2024 Narala Praveen Teja Reddy 0207015WL019196 Narala Praveen Teja Reddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897057 NARALA PRAVEEN TEJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-023-018/010426
() 		0207015000NRG25080520240839349 08/05/2024 Bhavanam Sitaravamma 0207015WL019196 Bhavanam Sitaravamma 00691 IPOS0000001 544 544 Processed 18/05/2024 4126897030 BHAVANAM SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sattenapalle AP-07-015-023-018/11782
() 		0207015000NRG25080520240886916 08/05/2024 DEVARAKONDA SUDHA RANI 0207015WL020017 DEVARAKONDA SUDHA RANI 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126897037 DEVARAKONDA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sattenapalle AP-07-015-023-018/11864
() 		0207015000NRG25080520240839420 08/05/2024 Krishna Reddy Bhavanam 0207015WL019196 Krishna Reddy Bhavanam 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897061 KRISHNA REDDY BHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-023-018/11864
() 		0207015000NRG25080520240839419 08/05/2024 Siva Kumari Bhavanam 0207015WL019196 Siva Kumari Bhavanam 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897043 SIVA KUMARI BHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sattenapalle AP-07-015-023-018/11865
() 		0207015000NRG25080520240838892 08/05/2024 Sreelakshmi Lankireddy 0207015WL019190 Sreelakshmi Lankireddy 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4126897055 SREELAKSHMI LANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-023-018/11865
() 		0207015000NRG25080520240838893 08/05/2024 Srinivasareddy Lankireddy 0207015WL019190 Srinivasareddy Lankireddy 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4126897024 SRINIVASA REDDY LANKIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Sattenapalle AP-07-015-023-018/11866
() 		0207015000NRG25080520240839421 08/05/2024 Kallam Ramireddy 0207015WL019196 Kallam Ramireddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897050 KALLAM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-023-018/11866
() 		0207015000NRG25080520240839422 08/05/2024 Kallam Vijaya Bharati 0207015WL019196 Kallam Vijaya Bharati 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897051 KALLAM VIJAYA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-023-018/11875
() 		0207015000NRG25080520240839423 08/05/2024 Kallam Srilakshmi 0207015WL019196 Kallam Srilakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897062 KALLAM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-023-018/11875
() 		0207015000NRG25080520240839424 08/05/2024 Kallam Srilakshmi 0207015WL019196 Kallam Srilakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897063 KALLAM NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sattenapalle AP-07-015-023-018/11876
() 		0207015000NRG25080520240839426 08/05/2024 Bhuturi Bhaskar Reddy 0207015WL019196 Bhuturi Bhaskar Reddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897060 BHUTUKURI BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sattenapalle AP-07-015-023-018/11876
() 		0207015000NRG25080520240839425 08/05/2024 Buthukuri Devendar Reddy 0207015WL019196 Buthukuri Devendar Reddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897064 BUTHUKURI DEVENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Sattenapalle AP-07-015-023-018/11877
() 		0207015000NRG25080520240839427 08/05/2024 Bomma Masthanamma 0207015WL019196 Bomma Masthanamma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897067 BOMMA MASTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Sattenapalle AP-07-015-023-018/11877
() 		0207015000NRG25080520240839428 08/05/2024 Bomma Narasimhareddy 0207015WL019196 Bomma Narasimhareddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897068 BOMMA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sattenapalle AP-07-015-023-018/11880
() 		0207015000NRG25080520240839429 08/05/2024 Akkala Lakshmi 0207015WL019196 Akkala Lakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897059 AKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Sattenapalle AP-07-015-023-018/11881
() 		0207015000NRG25080520240839430 08/05/2024 Vajrala Rajyalakshmi 0207015WL019196 Vajrala Rajyalakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126897066 VAJRALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Sattenapalle AP-07-015-023-018/11881
() 		0207015000NRG25080520240839431 08/05/2024 Vajrala Srirama Reddy 0207015WL019196 Vajrala Srirama Reddy 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126897069 VAJRALA SRIRAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94816 94816
Total 1157995 1157995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_080524APB_FTO_45795 Bank of Baroda BARB0SATTEN SATTENAPALLE 4749
2 Sattenapalle AP0207015_080524APB_FTO_45795 Bank of India BKID0005676 SATTENAPALLI 855
3 Sattenapalle AP0207015_080524APB_FTO_45795 Canara Bank CNRB0013283 SATTENAPALLI II 1632
4 Sattenapalle AP0207015_080524APB_FTO_45795 District Cooperative Central Bank APBL0007031 SATTENAPALLI 1638
5 Sattenapalle AP0207015_080524APB_FTO_45795 INDIAN BANK IDIB000S233 SATTENAPALLI 3276
6 Sattenapalle AP0207015_080524APB_FTO_45795 Punjab National Bank PUNB0926900 SATTENAPALLI 570
7 Sattenapalle AP0207015_080524APB_FTO_45795 STATE BANK OF INDIA SBIN0000858 KAVALI 1638
8 Sattenapalle AP0207015_080524APB_FTO_45795 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 19855
9 Sattenapalle AP0207015_080524APB_FTO_45795 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 21067
10 Sattenapalle AP0207015_080524APB_FTO_45795 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 10266
11 Sattenapalle AP0207015_080524APB_FTO_45795 STATE BANK OF INDIA SBIN0021509 ABBURU 152306
12 Sattenapalle AP0207015_080524APB_FTO_45795 STATE BANK OF INDIA SBIN0021525 KORRAPADU 1638
13 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 4968
14 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 274970
15 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 1638
16 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 3432
17 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 95165
18 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 38771
19 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 7986
20 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0921378 GUNTUR-ARUNDALPET 1692
21 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 383858
22 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1360
23 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 26573
24 Sattenapalle AP0207015_080524APB_FTO_45795 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 3276
25 Sattenapalle AP0207015_080524APB_FTO_45795 India Post Payments Bank IPOS0000001 NARASARAOPET 94816

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