Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_070524APB_FTO_43550
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-07-015-007-005/010417
() 		0207015000NRG25070520240809459 07/05/2024 satwika 0207015WL018741 satwika 00045 BARB0SATTEN 1506 1506 Processed 18/05/2024 4126950797 NANDIGAMA SATWIKA BANK OF BARODA(606985)
2 Sattenapalle AP-07-015-007-005/010446
() 		0207015000NRG25070520240809468 07/05/2024 mariyadasu 0207015WL018741 mariyadasu 00045 BARB0SATTEN 1255 1255 Processed 18/05/2024 4126950667 NANDIGAMA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sattenapalle AP-07-015-018-015/011229
() 		0207015000NRG25070520240765487 07/05/2024 PEDDABRAHMAREDDY 0207015WL018059 PEDDABRAHMAREDDY 00045 BARB0SATTEN 1238 1238 Processed 18/05/2024 4126950811 AALLA PEDDABRAHMARED BANK OF BARODA(606985)
4 Sattenapalle AP-07-015-022-017/020281
() 		0207015000NRG25070520240826871 07/05/2024 Gaddiparthi chinna 0207015WL018996 Gaddiparthi chinna 00045 BARB0SATTEN 738 738 Processed 18/05/2024 4126950956 GADDIPARTHI CHINNA BANK OF BARODA(606985)
5 Sattenapalle AP-07-015-025-001/010098
() 		0207015000NRG25070520240761738 07/05/2024 Chittiyya 0207015WL017988 Chittiyya 00045 BARB0SATTEN 1522 1522 Processed 18/05/2024 4126950320 VALETI CHITTAIAH BANK OF BARODA(606985)
6 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG25070520240761741 07/05/2024 Vijayamma 0207015WL017988 Vijayamma 00045 BARB0SATTEN 1522 1522 Processed 18/05/2024 4126950245 VIJAYAMMA KODAVATI BANK OF BARODA(606985)
7 Sattenapalle AP-07-015-025-001/010177
() 		0207015000NRG25070520240761006 07/05/2024 Nandigam Nagendram 0207015WL017964 Nandigam Nagendram 00045 BARB0SATTEN 1230 1230 Processed 18/05/2024 4126950991 NAGENDRAM NANDIGAM BANK OF BARODA(606985)
8 Sattenapalle AP-07-015-025-001/010179
() 		0207015000NRG25070520240763207 07/05/2024 Subbayamma 0207015WL018029 Subbayamma 00045 BARB0SATTEN 1329 1329 Processed 18/05/2024 4126950841 SUBBAYAMMA NANDIGAMA BANK OF BARODA(606985)
9 Sattenapalle AP-07-015-025-001/010204
() 		0207015000NRG25070520240761012 07/05/2024 Seshamma 0207015WL017964 Seshamma 00045 BARB0SATTEN 1230 1230 Processed 18/05/2024 4126950905 SESHAMMA NANDIGAMA BANK OF BARODA(606985)
10 Sattenapalle AP-07-015-025-001/010205
() 		0207015000NRG25070520240761013 07/05/2024 Sourilu 0207015WL017964 Sourilu 00045 BARB0SATTEN 820 820 Processed 18/05/2024 4126950992 SOUREELU NANDIGAMA BANK OF BARODA(606985)
11 Sattenapalle AP-07-015-025-001/010211
() 		0207015000NRG25070520240763209 07/05/2024 Malleswari 0207015WL018029 Malleswari 00045 BARB0SATTEN 1329 1329 Processed 18/05/2024 4126950844 MALLESWARI NANDIGAMA BANK OF BARODA(606985)
12 Sattenapalle AP-07-015-025-001/010216
() 		0207015000NRG25070520240762252 07/05/2024 Raahelamma 0207015WL018004 Raahelamma 00045 BARB0SATTEN 1438 1438 Processed 18/05/2024 4126950890 PALLEPOGU RAHELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 Sattenapalle AP-07-015-025-001/010217
() 		0207015000NRG25070520240762121 07/05/2024 Chaaramma 0207015WL017996 Chaaramma 00045 BARB0SATTEN 1462 1462 Processed 18/05/2024 4126950242 Mrs NELATURI SARAMMA CENTRAL BANK OF INDIA(607115)
14 Sattenapalle AP-07-015-025-001/010229
() 		0207015000NRG25070520240761022 07/05/2024 YESUMMA CHOUTUPALLI 0207015WL017964 YESUMMA CHOUTUPALLI 00045 BARB0SATTEN 820 820 Processed 18/05/2024 4126950303 YESUMMA CHOUTUPALLI BANK OF BARODA(606985)
15 Sattenapalle AP-07-015-025-001/010260
() 		0207015000NRG25070520240762260 07/05/2024 Shobhaaraani 0207015WL018004 Shobhaaraani 00045 BARB0SATTEN 959 959 Processed 18/05/2024 4126950924 SHOBHA RANI PALLEPOG BANK OF BARODA(606985)
16 Sattenapalle AP-07-015-025-001/010311
() 		0207015000NRG25070520240762263 07/05/2024 Suneeta 0207015WL018004 Suneeta 00045 BARB0SATTEN 1438 1438 Processed 18/05/2024 4126950315 GUJJARLAPUDI SUNITA BANK OF BARODA(606985)
17 Sattenapalle AP-07-015-025-001/010448
() 		0207015000NRG25070520240761034 07/05/2024 Jasantala 0207015WL017964 Jasantala 00045 BARB0SATTEN 615 615 Processed 18/05/2024 4126950953 ASANTALA NANDIGAMA BANK OF BARODA(606985)
18 Sattenapalle AP-07-015-025-001/010456
() 		0207015000NRG25070520240761038 07/05/2024 vijayakumar 0207015WL017964 vijayakumar 00045 BARB0SATTEN 1230 1230 Processed 18/05/2024 4126950843 Mr KAMBAMPATI VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
19 Sattenapalle AP-07-015-025-001/010469
() 		0207015000NRG25070520240764102 07/05/2024 rani 0207015WL018044 rani 00045 BARB0SATTEN 1549 1549 Processed 18/05/2024 4126950845 RANI NANDIGAMA BANK OF BARODA(606985)
20 Sattenapalle AP-07-015-025-001/030006
() 		0207015000NRG25070520240762266 07/05/2024 SraavaaNi 0207015WL018004 SraavaaNi 00045 BARB0SATTEN 1438 1438 Processed 18/05/2024 4126950842 SRAVANI NANDIGAMA BANK OF BARODA(606985)
21 Sattenapalle AP-07-015-025-001/030446
() 		0207015000NRG25070520240762268 07/05/2024 N.chinnammai 0207015WL018004 N.chinnammai 00045 BARB0SATTEN 1199 1199 Processed 18/05/2024 4126950314 CHINNAMMAI NAGIPOGU BANK OF BARODA(606985)
22 Sattenapalle AP-07-015-025-001/030579
() 		0207015000NRG25070520240761749 07/05/2024 GEETHA 0207015WL017988 GEETHA 00045 BARB0SATTEN 1522 1522 Processed 18/05/2024 4126950275 ChintaGeeta FINCARE SMALL FINANCE BANK LTD(608304)
23 Sattenapalle AP-07-015-025-001/030636
() 		0207015000NRG25070520240762947 07/05/2024 NAGESWARAMMA 0207015WL018018 NAGESWARAMMA 00045 BARB0SATTEN 1234 1234 Processed 18/05/2024 4126950306 NAGESWARAMMA KORNE BANK OF BARODA(606985)
24 Sattenapalle AP-07-015-025-001/30647
() 		0207015000NRG25070520240763655 07/05/2024 gujjarlapudi Elisarao 0207015WL018035 gujjarlapudi Elisarao 00045 BARB0SATTEN 1548 1548 Processed 18/05/2024 4126950308 ELISARAO GUJJARLAPUD BANK OF BARODA(606985)
SubTotal 30171 30171
25 Sattenapalle AP-07-015-013-009/010081
() 		0207015000NRG25070520240783344 07/05/2024 Venkataraavu 0207015WL018317 Venkataraavu 00048 BKID0005676 1524 1524 Processed 18/05/2024 4126950254 MALLELA VENKATRAO BANK OF INDIA(508505)
26 Sattenapalle AP-07-015-013-009/010343
() 		0207015000NRG25070520240781269 07/05/2024 Sreelakshmi 0207015WL018287 Sreelakshmi 00048 BKID0005676 498 498 Processed 18/05/2024 4126950702 ONTIPULI SRILAKSHMI BANK OF INDIA(508505)
27 Sattenapalle AP-07-015-013-009/010344
() 		0207015000NRG25070520240763120 07/05/2024 lakshmi 0207015WL018025 lakshmi 00048 BKID0005676 1632 1632 Processed 18/05/2024 4126950287 ONTIPULI LAKSHMI BANK OF INDIA(508505)
28 Sattenapalle AP-07-015-013-009/010419
() 		0207015000NRG25070520240762196 07/05/2024 SANDHYARANI 0207015WL018001 SANDHYARANI 00048 BKID0005676 1632 1632 Processed 18/05/2024 4126951008 PASUMARTHI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sattenapalle AP-07-015-013-009/010427
() 		0207015000NRG25070520240761618 07/05/2024 Ranganaad 0207015WL017982 Ranganaad 00048 BKID0005676 1632 1632 Processed 18/05/2024 4126950918 MR RANGANADH MODI STATE BANK OF INDIA(508548)
30 Sattenapalle AP-07-015-013-009/010484
() 		0207015000NRG25070520240781282 07/05/2024 Mallikhaarjuna 0207015WL018287 Mallikhaarjuna 00048 BKID0005676 1494 1494 Processed 18/05/2024 4126950253 GUNJI MALLIKHARJUNA RAO CANARA BANK(508532)
31 Sattenapalle AP-07-015-013-009/010732
() 		0207015000NRG25070520240781289 07/05/2024 ONTIPULI VENU 0207015WL018287 ONTIPULI VENU 00048 BKID0005676 249 249 Processed 18/05/2024 4126951009 ONTIPULI VENU BANK OF INDIA(508505)
32 Sattenapalle AP-07-015-013-009/010886
() 		0207015000NRG25070520240783365 07/05/2024 sivaparvathi 0207015WL018317 sivaparvathi 00048 BKID0005676 1270 1270 Processed 18/05/2024 4126950292 Mrs K SIVAPARVATHI INDIAN BANK(607105)
33 Sattenapalle AP-07-015-013-009/011073
() 		0207015000NRG25070520240781294 07/05/2024 ANU 0207015WL018287 ANU 00048 BKID0005676 1245 1245 Processed 18/05/2024 4126950973 Vemula Anu FINCARE SMALL FINANCE BANK LTD(608304)
34 Sattenapalle AP-07-015-018-015/010202
() 		0207015000NRG25070520240766441 07/05/2024 VENKATESWARLU 0207015WL018073 VENKATESWARLU 00048 BKID0005676 1512 1512 Processed 18/05/2024 4126950752 CHATTU VENKATESWARLU BANK OF INDIA(508505)
35 Sattenapalle AP-07-015-018-015/011189
() 		0207015000NRG25070520240765477 07/05/2024 KOTIREDDY 0207015WL018059 KOTIREDDY 00048 BKID0005676 1485 1485 Processed 18/05/2024 4126950840 KALEPALLI KOTI REDDY BANK OF INDIA(508505)
36 Sattenapalle AP-07-015-018-015/011257
() 		0207015000NRG25070520240769485 07/05/2024 ANKAMMARAO 0207015WL018113 ANKAMMARAO 00048 BKID0005676 1466 1466 Processed 18/05/2024 4126950921 MANNEM ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Sattenapalle AP-07-015-025-001/010288
() 		0207015000NRG25070520240764096 07/05/2024 Mariyamma 0207015WL018044 Mariyamma 00048 BKID0005676 1549 1549 Processed 18/05/2024 4126950339 PALLEPOGU MARIYAMMA BANK OF INDIA(508505)
38 Sattenapalle AP-07-015-025-001/010434
() 		0207015000NRG25070520240762126 07/05/2024 Indraveni 0207015WL017996 Indraveni 00048 BKID0005676 1462 1462 Processed 18/05/2024 4126950907 MADDELA INDRAVENI BANK OF INDIA(508505)
39 Sattenapalle AP-07-015-025-001/30647
() 		0207015000NRG25070520240763656 07/05/2024 Suthani 0207015WL018035 Suthani 00048 BKID0005676 1548 1548 Processed 18/05/2024 4126950307 GUJJARLAPUDI SUNITHA BANK OF INDIA(508505)
SubTotal 20198 20198
40 Sattenapalle AP-07-015-007-005/010287
() 		0207015000NRG25070520240809455 07/05/2024 NANDIGAMA PRABHUDASU 0207015WL018741 NANDIGAMA PRABHUDASU 00078 CNRB0004483 1255 1255 Processed 18/05/2024 4126950794 PRABHUDASU NANDIGAMA CANARA BANK(508532)
41 Sattenapalle AP-07-015-018-015/010978
() 		0207015000NRG25070520240766462 07/05/2024 bhucheswararao 0207015WL018073 bhucheswararao 00078 CNRB0004483 1512 1512 Processed 18/05/2024 4126950264 PALLEBOYINA BHUCHESWARARAO CANARA BANK(508532)
SubTotal 2767 2767
42 Sattenapalle AP-07-015-018-015/011406
() 		0207015000NRG25070520240766469 07/05/2024 Rakeshu 0207015WL018073 Rakeshu 00078 CNRB0013296 1512 1512 Processed 18/05/2024 4126950542 YANGALASETTY RAKESH CANARA BANK(508532)
43 Sattenapalle AP-07-015-018-015/20142
() 		0207015000NRG25070520240783578 07/05/2024 Shaik Meera Vali 0207015WL018319 Shaik Meera Vali 00078 CNRB0013296 1390 1390 Processed 18/05/2024 4126950920 MEERAVALI SHAIK CANARA BANK(508532)
44 Sattenapalle AP-07-015-018-015/20221
() 		0207015000NRG25070520240773581 07/05/2024 Chinna Koteswararao 0207015WL018170 Chinna Koteswararao 00078 CNRB0013296 1240 1240 Processed 18/05/2024 4126950543 BALIJEPALLI CHINNA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4142 4142
45 Sattenapalle AP-07-015-007-005/10555
() 		0207015000NRG25070520240809479 07/05/2024 NANDIGAMA VARDHAN 0207015WL018741 NANDIGAMA VARDHAN 00089 CBIN0284458 1255 1255 Processed 18/05/2024 4126950336 NANDIGAMA VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sattenapalle AP-07-015-025-001/010015
() 		0207015000NRG25070520240760994 07/05/2024 Paapulu 0207015WL017964 Paapulu 00089 CBIN0284458 1025 1025 Processed 18/05/2024 4126950900 Mr NANDIGAMA PAPULU VEERAF KOTESWARARA CENTRAL BANK OF INDIA(607115)
47 Sattenapalle AP-07-015-025-001/010025
() 		0207015000NRG25070520240763200 07/05/2024 Raamu 0207015WL018029 Raamu 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950834 KUCHIPUDI RAMU ICICI BANK LTD(508534)
48 Sattenapalle AP-07-015-025-001/010039
() 		0207015000NRG25070520240760999 07/05/2024 Chinnammaai 0207015WL017964 Chinnammaai 00089 CBIN0284458 1025 1025 Processed 18/05/2024 4126950887 Mrs CHINTHA CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
49 Sattenapalle AP-07-015-025-001/010039
() 		0207015000NRG25070520240760998 07/05/2024 Yesiyya 0207015WL017964 Yesiyya 00089 CBIN0284458 820 820 Processed 18/05/2024 4126950885 Mr CHINTA YESAIAH CENTRAL BANK OF INDIA(607115)
50 Sattenapalle AP-07-015-025-001/010043
() 		0207015000NRG25070520240762236 07/05/2024 Chinni 0207015WL018004 Chinni 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950888 Mr CHINNA CHINTA CENTRAL BANK OF INDIA(607115)
51 Sattenapalle AP-07-015-025-001/010048
() 		0207015000NRG25070520240761735 07/05/2024 Guravayya 0207015WL017988 Guravayya 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950312 Mr VALETI GURAVAIAH CENTRAL BANK OF INDIA(607115)
52 Sattenapalle AP-07-015-025-001/010057
() 		0207015000NRG25070520240762238 07/05/2024 Musalayya 0207015WL018004 Musalayya 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950898 Mr SANDEPOGU MUSALAIAH CENTRAL BANK OF INDIA(607115)
53 Sattenapalle AP-07-015-025-001/010057
() 		0207015000NRG25070520240762239 07/05/2024 Venkaayamma 0207015WL018004 Venkaayamma 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950870 VENKAYAMMA SANDEPOGU BANK OF BARODA(606985)
54 Sattenapalle AP-07-015-025-001/010058
() 		0207015000NRG25070520240762241 07/05/2024 Meri 0207015WL018004 Meri 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950597 Mrs CHOUTUPALLI MERI CENTRAL BANK OF INDIA(607115)
55 Sattenapalle AP-07-015-025-001/010058
() 		0207015000NRG25070520240762240 07/05/2024 Suneel 0207015WL018004 Suneel 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950600 Mr CHOUTUPALLI SUNIL CENTRAL BANK OF INDIA(607115)
56 Sattenapalle AP-07-015-025-001/010060
() 		0207015000NRG25070520240762243 07/05/2024 B.Issaku 0207015WL018004 B.Issaku 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950310 Mr BAKKA ISSAKU CENTRAL BANK OF INDIA(607115)
57 Sattenapalle AP-07-015-025-001/010060
() 		0207015000NRG25070520240762242 07/05/2024 Manimma 0207015WL018004 Manimma 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950833 MANIMMA BAKKA BANK OF BARODA(606985)
58 Sattenapalle AP-07-015-025-001/010061
() 		0207015000NRG25070520240762244 07/05/2024 Seemonu 0207015WL018004 Seemonu 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950313 Mr SANDIPOGU SEEMINU CENTRAL BANK OF INDIA(607115)
59 Sattenapalle AP-07-015-025-001/010061
() 		0207015000NRG25070520240762245 07/05/2024 Tirupatamma 0207015WL018004 Tirupatamma 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950928 Mrs SANDIPOGU TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
60 Sattenapalle AP-07-015-025-001/010062
() 		0207015000NRG25070520240762246 07/05/2024 Bullimma 0207015WL018004 Bullimma 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950793 Mrs PALLEPOGU BULLAMMAYI CENTRAL BANK OF INDIA(607115)
61 Sattenapalle AP-07-015-025-001/010076
() 		0207015000NRG25070520240762250 07/05/2024 Mariyadaasu 0207015WL018004 Mariyadaasu 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950835 SANDEPOGU MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sattenapalle AP-07-015-025-001/010076
() 		0207015000NRG25070520240762249 07/05/2024 Nageswararao 0207015WL018004 Nageswararao 00089 CBIN0284458 959 959 Processed 18/05/2024 4126950927 Mr SANDEPOGU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
63 Sattenapalle AP-07-015-025-001/010078
() 		0207015000NRG25070520240762115 07/05/2024 Devamma 0207015WL017996 Devamma 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950598 Mrs MADDELA DEVAMMA CENTRAL BANK OF INDIA(607115)
64 Sattenapalle AP-07-015-025-001/010078
() 		0207015000NRG25070520240762116 07/05/2024 Maddela Vijay Babu 0207015WL017996 Maddela Vijay Babu 00089 CBIN0284458 974 974 Processed 18/05/2024 4126950994 Mr MADDELA VIJAY BABU CENTRAL BANK OF INDIA(607115)
65 Sattenapalle AP-07-015-025-001/010079
() 		0207015000NRG25070520240762117 07/05/2024 Ratnakumaari 0207015WL017996 Ratnakumaari 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950891 Mrs KATUMALA RATNAKUMARI CENTRAL BANK OF INDIA(607115)
66 Sattenapalle AP-07-015-025-001/010080
() 		0207015000NRG25070520240762118 07/05/2024 Mariyadaasu 0207015WL017996 Mariyadaasu 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950871 Mr KATUMALA MARIYA DASU CENTRAL BANK OF INDIA(607115)
67 Sattenapalle AP-07-015-025-001/010080
() 		0207015000NRG25070520240762119 07/05/2024 Sarojini 0207015WL017996 Sarojini 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950908 Mrs SAROJINI KATUMALA CENTRAL BANK OF INDIA(607115)
68 Sattenapalle AP-07-015-025-001/010098
() 		0207015000NRG25070520240761739 07/05/2024 sangeeta 0207015WL017988 sangeeta 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950318 Mrs VALETI SANGEETHA CENTRAL BANK OF INDIA(607115)
69 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG25070520240761740 07/05/2024 Poul 0207015WL017988 Poul 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950274 Mr KODAVATI POULU CENTRAL BANK OF INDIA(607115)
70 Sattenapalle AP-07-015-025-001/010161
() 		0207015000NRG25070520240763202 07/05/2024 Brahmayya 0207015WL018029 Brahmayya 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950588 Mr VADDINENI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
71 Sattenapalle AP-07-015-025-001/010161
() 		0207015000NRG25070520240763203 07/05/2024 Padma 0207015WL018029 Padma 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950319 PADMA VADDINENI BANK OF BARODA(606985)
72 Sattenapalle AP-07-015-025-001/010177
() 		0207015000NRG25070520240761005 07/05/2024 Kotayya 0207015WL017964 Kotayya 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950333 Mr NANDIGAMA KOTAIAH CENTRAL BANK OF INDIA(607115)
73 Sattenapalle AP-07-015-025-001/010179
() 		0207015000NRG25070520240763206 07/05/2024 Yallamanda 0207015WL018029 Yallamanda 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950829 Mr NANDIGAMA YALAMANDA CENTRAL BANK OF INDIA(607115)
74 Sattenapalle AP-07-015-025-001/010197
() 		0207015000NRG25070520240761008 07/05/2024 Chinna Irmiya 0207015WL017964 Chinna Irmiya 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950825 Mr BAKKA CHINNA ERMIYA CENTRAL BANK OF INDIA(607115)
75 Sattenapalle AP-07-015-025-001/010199
() 		0207015000NRG25070520240761009 07/05/2024 Maartamma 0207015WL017964 Maartamma 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950593 Mrs NANDIGAMA MARTHAMMA CENTRAL BANK OF INDIA(607115)
76 Sattenapalle AP-07-015-025-001/010203
() 		0207015000NRG25070520240761010 07/05/2024 Malleswari 0207015WL017964 Malleswari 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950757 Mrs NANDIGAMA MALLESWARI CENTRAL BANK OF INDIA(607115)
77 Sattenapalle AP-07-015-025-001/010208
() 		0207015000NRG25070520240761743 07/05/2024 Chinnammaye 0207015WL017988 Chinnammaye 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950897 CHINNAMMAYI BAKKA BANK OF BARODA(606985)
78 Sattenapalle AP-07-015-025-001/010208
() 		0207015000NRG25070520240761742 07/05/2024 Yesaiah 0207015WL017988 Yesaiah 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950895 Mr BAKKA YESAIAH CENTRAL BANK OF INDIA(607115)
79 Sattenapalle AP-07-015-025-001/010210
() 		0207015000NRG25070520240761014 07/05/2024 Rattalu 0207015WL017964 Rattalu 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950334 Mrs NANDIGAMA RATTHALU CENTRAL BANK OF INDIA(607115)
80 Sattenapalle AP-07-015-025-001/010211
() 		0207015000NRG25070520240763208 07/05/2024 Visweswararao 0207015WL018029 Visweswararao 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950756 Mr VISWESWARARAO NANDIGAMA COASTAL LOCAL AREA BANK LTD(607783)
81 Sattenapalle AP-07-015-025-001/010216
() 		0207015000NRG25070520240762251 07/05/2024 Bhupati 0207015WL018004 Bhupati 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950889 Mr BHUPATHI PALLEPOGU CENTRAL BANK OF INDIA(607115)
82 Sattenapalle AP-07-015-025-001/010217
() 		0207015000NRG25070520240762122 07/05/2024 N..Charrlesu 0207015WL017996 N..Charrlesu 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950939 Mr NELATURI CHARLES CENTRAL BANK OF INDIA(607115)
83 Sattenapalle AP-07-015-025-001/010220
() 		0207015000NRG25070520240762253 07/05/2024 Veeramma 0207015WL018004 Veeramma 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950241 Mrs PALLEPOGU VEERAMMA CENTRAL BANK OF INDIA(607115)
84 Sattenapalle AP-07-015-025-001/010224
() 		0207015000NRG25070520240761019 07/05/2024 Jayarao 0207015WL017964 Jayarao 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950758 Mr PALLEPOGU JAYARAO CENTRAL BANK OF INDIA(607115)
85 Sattenapalle AP-07-015-025-001/010224
() 		0207015000NRG25070520240761020 07/05/2024 venkayamma 0207015WL017964 venkayamma 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950311 Mrs PALLEPOGU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
86 Sattenapalle AP-07-015-025-001/010229
() 		0207015000NRG25070520240761021 07/05/2024 Koteswararao 0207015WL017964 Koteswararao 00089 CBIN0284458 820 820 Processed 18/05/2024 4126950300 Mr CHOUTUPALLI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
87 Sattenapalle AP-07-015-025-001/010229
() 		0207015000NRG25070520240761023 07/05/2024 SivakrishNa 0207015WL017964 SivakrishNa 00089 CBIN0284458 615 615 Processed 18/05/2024 4126950301 Mr CHOWTUPALLI SIVAKRISHNA CENTRAL BANK OF INDIA(607115)
88 Sattenapalle AP-07-015-025-001/010247
() 		0207015000NRG25070520240761744 07/05/2024 Lakshmi 0207015WL017988 Lakshmi 00089 CBIN0284458 1268 1268 Processed 18/05/2024 4126951004 Mrs CHINTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
89 Sattenapalle AP-07-015-025-001/010254
() 		0207015000NRG25070520240762254 07/05/2024 joji 0207015WL018004 joji 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950990 Mr BAKKA JOJI CENTRAL BANK OF INDIA(607115)
90 Sattenapalle AP-07-015-025-001/010255
() 		0207015000NRG25070520240762256 07/05/2024 Mariyamma 0207015WL018004 Mariyamma 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950963 Mrs CHOUTUPALLI MARIYAMMA CENTRAL BANK OF INDIA(607115)
91 Sattenapalle AP-07-015-025-001/010255
() 		0207015000NRG25070520240762255 07/05/2024 Prasad 0207015WL018004 Prasad 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950962 Mr CHOWTUPALLI PRASAD CENTRAL BANK OF INDIA(607115)
92 Sattenapalle AP-07-015-025-001/010259
() 		0207015000NRG25070520240762258 07/05/2024 Devamma 0207015WL018004 Devamma 00089 CBIN0284458 959 959 Processed 18/05/2024 4126950759 Mrs PALLEPOGU DEVAMMA CENTRAL BANK OF INDIA(607115)
93 Sattenapalle AP-07-015-025-001/010259
() 		0207015000NRG25070520240762257 07/05/2024 Syamsundararao 0207015WL018004 Syamsundararao 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950886 Mr PALLEPOGU SYAMASUNDARA RAO CENTRAL BANK OF INDIA(607115)
94 Sattenapalle AP-07-015-025-001/010260
() 		0207015000NRG25070520240762259 07/05/2024 Saamelu 0207015WL018004 Saamelu 00089 CBIN0284458 1199 1199 Processed 18/05/2024 4126950923 PALLEPOGU SAMELU BANK OF INDIA(508505)
95 Sattenapalle AP-07-015-025-001/010268
() 		0207015000NRG25070520240761031 07/05/2024 Jyoti 0207015WL017964 Jyoti 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950896 Mrs CHINTA JYOTHI CENTRAL BANK OF INDIA(607115)
96 Sattenapalle AP-07-015-025-001/010268
() 		0207015000NRG25070520240761030 07/05/2024 Pichchaaraavu 0207015WL017964 Pichchaaraavu 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950899 Mr CHINTHA PITCHARAO CENTRAL BANK OF INDIA(607115)
97 Sattenapalle AP-07-015-025-001/010276
() 		0207015000NRG25070520240762261 07/05/2024 Chinna Raaju 0207015WL018004 Chinna Raaju 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950839 GUJJARLAPUDI CHINNA RAJU BANK OF INDIA(508505)
98 Sattenapalle AP-07-015-025-001/010280
() 		0207015000NRG25070520240762124 07/05/2024 Jangam Bhagya Lakshmi 0207015WL017996 Jangam Bhagya Lakshmi 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950592 Mrs JANGAM BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
99 Sattenapalle AP-07-015-025-001/010280
() 		0207015000NRG25070520240762123 07/05/2024 Vijayakumaari 0207015WL017996 Vijayakumaari 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950591 VIJAYA KUMARI JANGAM BANK OF BARODA(606985)
100 Sattenapalle AP-07-015-025-001/010311
() 		0207015000NRG25070520240762264 07/05/2024 G.Devaraju 0207015WL018004 G.Devaraju 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950964 Mr GUJJARLAPUDI DEVARAJU CENTRAL BANK OF INDIA(607115)
101 Sattenapalle AP-07-015-025-001/010318
() 		0207015000NRG25070520240761745 07/05/2024 Dasu 0207015WL017988 Dasu 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950595 Mr VALETI DASU CENTRAL BANK OF INDIA(607115)
102 Sattenapalle AP-07-015-025-001/010318
() 		0207015000NRG25070520240761746 07/05/2024 Valeti Rootumma 0207015WL017988 Valeti Rootumma 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950596 Mrs VALETI ROOTUMMA CENTRAL BANK OF INDIA(607115)
103 Sattenapalle AP-07-015-025-001/010353
() 		0207015000NRG25070520240762911 07/05/2024 Bhaasakararaavu 0207015WL018018 Bhaasakararaavu 00089 CBIN0284458 1234 1234 Processed 18/05/2024 4126950856 Mr KORNE BHASKARA RAO CENTRAL BANK OF INDIA(607115)
104 Sattenapalle AP-07-015-025-001/010366
() 		0207015000NRG25070520240764097 07/05/2024 Poornachandraraavu 0207015WL018044 Poornachandraraavu 00089 CBIN0284458 1549 1549 Processed 18/05/2024 4126950316 Mr BHIMINENI PURNACHANDRA RAO CENTRAL BANK OF INDIA(607115)
105 Sattenapalle AP-07-015-025-001/010366
() 		0207015000NRG25070520240764098 07/05/2024 Shireesha 0207015WL018044 Shireesha 00089 CBIN0284458 1549 1549 Processed 18/05/2024 4126950317 SIRISHA BHIMANENI BANK OF BARODA(606985)
106 Sattenapalle AP-07-015-025-001/010423
() 		0207015000NRG25070520240764100 07/05/2024 Rosamma 0207015WL018044 Rosamma 00089 CBIN0284458 1549 1549 Processed 18/05/2024 4126950826 Mrs KODAVATI ROSAMMA CENTRAL BANK OF INDIA(607115)
107 Sattenapalle AP-07-015-025-001/010433
() 		0207015000NRG25070520240762125 07/05/2024 Devamani 0207015WL017996 Devamani 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950938 Mrs DEVAMANI KATUMALA CENTRAL BANK OF INDIA(607115)
108 Sattenapalle AP-07-015-025-001/010434
() 		0207015000NRG25070520240762127 07/05/2024 MaddelaKumar Babu 0207015WL017996 MaddelaKumar Babu 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950995 Mr KUMAR BABU MADDELA CENTRAL BANK OF INDIA(607115)
109 Sattenapalle AP-07-015-025-001/010436
() 		0207015000NRG25070520240762128 07/05/2024 Chaarless 0207015WL017996 Chaarless 00089 CBIN0284458 1218 1218 Processed 18/05/2024 4126950872 Mr NELATURI CHARLES CENTRAL BANK OF INDIA(607115)
110 Sattenapalle AP-07-015-025-001/010436
() 		0207015000NRG25070520240762129 07/05/2024 Meri 0207015WL017996 Meri 00089 CBIN0284458 1462 1462 Processed 18/05/2024 4126950237 Mr SANTHI NELATURI CENTRAL BANK OF INDIA(607115)
111 Sattenapalle AP-07-015-025-001/010449
() 		0207015000NRG25070520240761035 07/05/2024 Guravayya 0207015WL017964 Guravayya 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950589 Mr NANDIGAMA GURAVAIAH CENTRAL BANK OF INDIA(607115)
112 Sattenapalle AP-07-015-025-001/010469
() 		0207015000NRG25070520240764101 07/05/2024 koteswaravu 0207015WL018044 koteswaravu 00089 CBIN0284458 1549 1549 Processed 18/05/2024 4126950830 Mr NANDIGAMA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
113 Sattenapalle AP-07-015-025-001/010507
() 		0207015000NRG25070520240763609 07/05/2024 naagalakshmi 0207015WL018035 naagalakshmi 00089 CBIN0284458 1548 1548 Processed 18/05/2024 4126950979 Mrs KAMBALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
114 Sattenapalle AP-07-015-025-001/010507
() 		0207015000NRG25070520240763608 07/05/2024 srinivasarao 0207015WL018035 srinivasarao 00089 CBIN0284458 1548 1548 Processed 18/05/2024 4126950650 Mr KAMBALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
115 Sattenapalle AP-07-015-025-001/030001
() 		0207015000NRG25070520240761041 07/05/2024 gopalarao 0207015WL017964 gopalarao 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950783 Mr NANDIGAMA GOPALA RAO CENTRAL BANK OF INDIA(607115)
116 Sattenapalle AP-07-015-025-001/030001
() 		0207015000NRG25070520240761042 07/05/2024 kranthi 0207015WL017964 kranthi 00089 CBIN0284458 820 820 Processed 18/05/2024 4126950590 Ms NANDIGAMA KRANTHI CENTRAL BANK OF INDIA(607115)
117 Sattenapalle AP-07-015-025-001/030002
() 		0207015000NRG25070520240761043 07/05/2024 mariyarani 0207015WL017964 mariyarani 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950594 Mrs NANDIGAMA MARIYA RANI CENTRAL BANK OF INDIA(607115)
118 Sattenapalle AP-07-015-025-001/030003
() 		0207015000NRG25070520240761044 07/05/2024 kamala 0207015WL017964 kamala 00089 CBIN0284458 1230 1230 Processed 18/05/2024 4126950599 Mrs NADIGAMA KAMALA CENTRAL BANK OF INDIA(607115)
119 Sattenapalle AP-07-015-025-001/030006
() 		0207015000NRG25070520240762265 07/05/2024 pUrNacaNdraraavu 0207015WL018004 pUrNacaNdraraavu 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950831 Mr NANDIGAMA PURNACHANDRA RAO CENTRAL BANK OF INDIA(607115)
120 Sattenapalle AP-07-015-025-001/030023
() 		0207015000NRG25070520240762267 07/05/2024 nallmma 0207015WL018004 nallmma 00089 CBIN0284458 719 719 Processed 18/05/2024 4126950901 NALLAMMA CHOUTAPALLI BANK OF BARODA(606985)
121 Sattenapalle AP-07-015-025-001/030124
() 		0207015000NRG25070520240762912 07/05/2024 daveedu 0207015WL018018 daveedu 00089 CBIN0284458 1481 1481 Processed 18/05/2024 4126950243 Mr DAVEEDU CHOUTUPALLI CENTRAL BANK OF INDIA(607115)
122 Sattenapalle AP-07-015-025-001/030124
() 		0207015000NRG25070520240762913 07/05/2024 rojmeri 0207015WL018018 rojmeri 00089 CBIN0284458 1481 1481 Processed 18/05/2024 4126950244 ROZ MERI CHOUTUPALLI BANK OF BARODA(606985)
123 Sattenapalle AP-07-015-025-001/030444
() 		0207015000NRG25070520240763236 07/05/2024 Kuchipudi Sujatha 0207015WL018029 Kuchipudi Sujatha 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126951007 KODAVATI SUJATHA BANK OF BARODA(606985)
124 Sattenapalle AP-07-015-025-001/030516
() 		0207015000NRG25070520240762945 07/05/2024 VENKATESWARARAO 0207015WL018018 VENKATESWARARAO 00089 CBIN0284458 1234 1234 Processed 18/05/2024 4126950649 Mr VENKATESWARA RAO NIMMAGADDA CENTRAL BANK OF INDIA(607115)
125 Sattenapalle AP-07-015-025-001/030579
() 		0207015000NRG25070520240761748 07/05/2024 KISHORE 0207015WL017988 KISHORE 00089 CBIN0284458 1522 1522 Processed 18/05/2024 4126950273 CHINTA KISHORE BANK OF BARODA(606985)
126 Sattenapalle AP-07-015-025-001/030586
() 		0207015000NRG25070520240763252 07/05/2024 Bhasheerun BI 0207015WL018029 Bhasheerun BI 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950951 BHASHEERUN BI SHAIK BANK OF BARODA(606985)
127 Sattenapalle AP-07-015-025-001/030586
() 		0207015000NRG25070520240763251 07/05/2024 mahabbob subhani 0207015WL018029 mahabbob subhani 00089 CBIN0284458 1329 1329 Processed 18/05/2024 4126950950 Mr SHAIK MAHABOOB SUBHANI CENTRAL BANK OF INDIA(607115)
128 Sattenapalle AP-07-015-025-001/030637
() 		0207015000NRG25070520240762948 07/05/2024 NEELIMA 0207015WL018018 NEELIMA 00089 CBIN0284458 1234 1234 Processed 18/05/2024 4126950305 Ms KORNE NEELIMA CENTRAL BANK OF INDIA(607115)
129 Sattenapalle AP-07-015-025-001/30757
() 		0207015000NRG25070520240762952 07/05/2024 Rokati Miriyami 0207015WL018018 Rokati Miriyami 00089 CBIN0284458 1481 1481 Processed 18/05/2024 4126950335 ROKATI MIRIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sattenapalle AP-07-015-025-001/30777
() 		0207015000NRG25070520240762269 07/05/2024 Kuchipudi Sukanya 0207015WL018004 Kuchipudi Sukanya 00089 CBIN0284458 1438 1438 Processed 18/05/2024 4126950911 MISS MALLELA SUKANYA STATE BANK OF INDIA(508548)
131 Sattenapalle AP-07-015-025-001/30814
() 		0207015000NRG25070520240762977 07/05/2024 R.Mojesh Pal 0207015WL018018 R.Mojesh Pal 00089 CBIN0284458 1481 1481 Processed 18/05/2024 4126950952 ROKATI MOJESH PAL BANK OF BARODA(606985)
132 Sattenapalle AP-07-015-025-001/30828
() 		0207015000NRG25070520240762981 07/05/2024 Pachala Rosaiah 0207015WL018018 Pachala Rosaiah 00089 CBIN0284458 1481 1481 Processed 18/05/2024 4126950986 Mr PACHALA ROSAIAH CENTRAL BANK OF INDIA(607115)
133 Sattenapalle AP-07-015-025-001/30828
() 		0207015000NRG25070520240762980 07/05/2024 Pachala Sri Devi 0207015WL018018 Pachala Sri Devi 00089 CBIN0284458 1481 1481 Processed 18/05/2024 4126950985 Mrs PACHALA SRIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 117738 117738
134 Sattenapalle AP-07-015-025-001/30827
() 		0207015000NRG25070520240762979 07/05/2024 Patibandla Surendra 0207015WL018018 Patibandla Surendra 00152 HDFC0000189 1481 1481 Processed 18/05/2024 4126950983 Mr PATIBANDLA SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1481 1481
135 Sattenapalle AP-07-015-018-015/010532
() 		0207015000NRG25070520240766450 07/05/2024 Ramesh 0207015WL018073 Ramesh 00152 HDFC0002397 1512 1512 Processed 18/05/2024 4126950719 PATIBANDLA RAMESH BABU HDFC BANK LTD(607152)
SubTotal 1512 1512
136 Sattenapalle AP-07-015-007-005/010417
() 		0207015000NRG25070520240809458 07/05/2024 prabhu kumar 0207015WL018741 prabhu kumar 00176 IDIB000S233 1506 1506 Processed 18/05/2024 4126950585 Mr PRABHUKUMAR NANDIGAMA INDIAN BANK(607105)
137 Sattenapalle AP-07-015-018-015/010503
() 		0207015000NRG25070520240773559 07/05/2024 Kishor 0207015WL018170 Kishor 00176 IDIB000S233 992 992 Processed 18/05/2024 4126950930 Mr Palukuri Kishor INDIAN BANK(607105)
138 Sattenapalle AP-07-015-018-015/010851
() 		0207015000NRG25070520240781024 07/05/2024 naresh 0207015WL018284 naresh 00176 IDIB000S233 1096 1096 Processed 18/05/2024 4126950720 Mr KOSANA NARESH INDIAN BANK(607105)
139 Sattenapalle AP-07-015-018-015/011015
() 		0207015000NRG25070520240776561 07/05/2024 gopi sankar 0207015WL018210 gopi sankar 00176 IDIB000S233 1538 1538 Processed 18/05/2024 4126950276 Mr GOPI SANKAR SADINENI INDIAN BANK(607105)
140 Sattenapalle AP-07-015-018-015/011407
() 		0207015000NRG25070520240776571 07/05/2024 Gowtham 0207015WL018210 Gowtham 00176 IDIB000S233 1538 1538 Processed 18/05/2024 4126950982 YANGALASETTI GOWTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
141 Sattenapalle AP-07-015-025-001/30777
() 		0207015000NRG25070520240762270 07/05/2024 K.Mahesh 0207015WL018004 K.Mahesh 00227 KVBL0001453 1438 1438 Processed 18/05/2024 4126950912 Mr KUCHIPUDI MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1438 1438
142 Sattenapalle AP-07-015-007-005/10556
() 		0207015000NRG25070520240809480 07/05/2024 Nandigama Veeraiah 0207015WL018741 Nandigama Veeraiah 00354 PUNB0926900 1255 1255 Processed 18/05/2024 4126950459 MR VEERAIAH NANDIGAMA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
143 Sattenapalle AP-07-015-025-001/010174
() 		0207015000NRG25070520240763205 07/05/2024 M.mary Grace 0207015WL018029 M.mary Grace 00415 SBIN0000884 1329 1329 Processed 18/05/2024 4126950989 MRS MODUGULA MARRY GRACE STATE BANK OF INDIA(508548)
SubTotal 1329 1329
144 Sattenapalle AP-07-015-007-005/010005
() 		0207015000NRG25070520240809421 07/05/2024 Pedda Mankaalayya 0207015WL018741 Pedda Mankaalayya 00415 SBIN0000915 1255 1255 Processed 18/05/2024 4126950665 Mr Nandigama Mahamkalaiah INDIAN BANK(607105)
145 Sattenapalle AP-07-015-007-005/010442
() 		0207015000NRG25070520240809464 07/05/2024 vadanam 0207015WL018741 vadanam 00415 SBIN0000915 1255 1255 Processed 18/05/2024 4126950703 MR NANDIGAMA VARADANAM STATE BANK OF INDIA(508548)
146 Sattenapalle AP-07-015-007-005/010443
() 		0207015000NRG25070520240809467 07/05/2024 ravi 0207015WL018741 ravi 00415 SBIN0000915 1255 1255 Processed 18/05/2024 4126950795 MR NANDIGAMA RAVI STATE BANK OF INDIA(508548)
147 Sattenapalle AP-07-015-007-005/010443
() 		0207015000NRG25070520240809466 07/05/2024 ravi kumar 0207015WL018741 ravi kumar 00415 SBIN0000915 1255 1255 Processed 18/05/2024 4126950796 Mr Nandigama Ravi Kumar INDIAN BANK(607105)
148 Sattenapalle AP-07-015-013-009/010017
() 		0207015000NRG25070520240781263 07/05/2024 CHUKKAMMA 0207015WL018287 CHUKKAMMA 00415 SBIN0000915 996 996 Processed 18/05/2024 4126950664 MISS CHUKAMMA MALLE STATE BANK OF INDIA(508548)
149 Sattenapalle AP-07-015-013-009/010051
() 		0207015000NRG25070520240763084 07/05/2024 srilakshmi 0207015WL018022 srilakshmi 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950858 MISS SRILAKSHMI ONTIPULI STATE BANK OF INDIA(508548)
150 Sattenapalle AP-07-015-013-009/010055
() 		0207015000NRG25070520240783339 07/05/2024 Padma 0207015WL018317 Padma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950321 Ontipuli Padhma FINCARE SMALL FINANCE BANK LTD(608304)
151 Sattenapalle AP-07-015-013-009/010058
() 		0207015000NRG25070520240783341 07/05/2024 megana 0207015WL018317 megana 00415 SBIN0000915 762 762 Processed 18/05/2024 4126950684 MS MEGHANA MALLE STATE BANK OF INDIA(508548)
152 Sattenapalle AP-07-015-013-009/010060
() 		0207015000NRG25070520240783342 07/05/2024 Veeramma 0207015WL018317 Veeramma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950859 MISS VEERAMMA VEMULA STATE BANK OF INDIA(508548)
153 Sattenapalle AP-07-015-013-009/010075
() 		0207015000NRG25070520240763198 07/05/2024 Bharati 0207015WL018028 Bharati 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950550 MR BHARATHI ONTIPULI STATE BANK OF INDIA(508548)
154 Sattenapalle AP-07-015-013-009/010075
() 		0207015000NRG25070520240763199 07/05/2024 ONTIPULI LAKSHMI 0207015WL018028 ONTIPULI LAKSHMI 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950289 MRS ONTIPULI LAKSHMI STATE BANK OF INDIA(508548)
155 Sattenapalle AP-07-015-013-009/010076
() 		0207015000NRG25070520240783343 07/05/2024 Chinna Ankulu 0207015WL018317 Chinna Ankulu 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950291 MR CHINNAANKAMMA ONTIPULI STATE BANK OF INDIA(508548)
156 Sattenapalle AP-07-015-013-009/010081
() 		0207015000NRG25070520240783345 07/05/2024 veerlankamma 0207015WL018317 veerlankamma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950252 MS VEERLANKAMMA MALLELA STATE BANK OF INDIA(508548)
157 Sattenapalle AP-07-015-013-009/010084
() 		0207015000NRG25070520240783346 07/05/2024 Ankammaraavu 0207015WL018317 Ankammaraavu 00415 SBIN0000915 254 254 Processed 18/05/2024 4126950746 MR ANKAMMA RAO GUNJI STATE BANK OF INDIA(508548)
158 Sattenapalle AP-07-015-013-009/010084
() 		0207015000NRG25070520240783347 07/05/2024 lakshmi 0207015WL018317 lakshmi 00415 SBIN0000915 508 508 Processed 18/05/2024 4126950747 MISS LAKSHMI GUNJI STATE BANK OF INDIA(508548)
159 Sattenapalle AP-07-015-013-009/010234
() 		0207015000NRG25070520240761920 07/05/2024 Bhuvaneswari 0207015WL017991 Bhuvaneswari 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950808 MISS BHUVANESWARI BANDARU STATE BANK OF INDIA(508548)
160 Sattenapalle AP-07-015-013-009/010234
() 		0207015000NRG25070520240761919 07/05/2024 Mariyadasu 0207015WL017991 Mariyadasu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950809 MR MARIYADASU BANDARU STATE BANK OF INDIA(508548)
161 Sattenapalle AP-07-015-013-009/010281
() 		0207015000NRG25070520240760918 07/05/2024 Mariyadaasu 0207015WL017960 Mariyadaasu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950285 MR MARIYADASU NANDIGAMA STATE BANK OF INDIA(508548)
162 Sattenapalle AP-07-015-013-009/010281
() 		0207015000NRG25070520240760919 07/05/2024 MERY 0207015WL017960 MERY 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950935 MISS MERY NANDIGAM STATE BANK OF INDIA(508548)
163 Sattenapalle AP-07-015-013-009/010316
() 		0207015000NRG25070520240762603 07/05/2024 Nakshatram 0207015WL018009 Nakshatram 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950763 MISS NAKSHATRAM SUNKISALA STATE BANK OF INDIA(508548)
164 Sattenapalle AP-07-015-013-009/010334
() 		0207015000NRG25070520240781264 07/05/2024 MALLELA NAGA LAKSHMI 0207015WL018287 MALLELA NAGA LAKSHMI 00415 SBIN0000915 249 249 Processed 18/05/2024 4126950934 MRS MALLELA NAGALAKSHMI STATE BANK OF INDIA(508548)
165 Sattenapalle AP-07-015-013-009/010341
() 		0207015000NRG25070520240783348 07/05/2024 ONTIPULI SIVAPRASAD 0207015WL018317 ONTIPULI SIVAPRASAD 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950861 MR ONTIPULI SIVA PRASAD STATE BANK OF INDIA(508548)
166 Sattenapalle AP-07-015-013-009/010341
() 		0207015000NRG25070520240783349 07/05/2024 Sivamma 0207015WL018317 Sivamma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950678 MISS SIVAMMA ONTIPULI STATE BANK OF INDIA(508548)
167 Sattenapalle AP-07-015-013-009/010343
() 		0207015000NRG25070520240781268 07/05/2024 Naagaraaju 0207015WL018287 Naagaraaju 00415 SBIN0000915 498 498 Processed 18/05/2024 4126950937 MR ONTIPULI NAGARAJU STATE BANK OF INDIA(508548)
168 Sattenapalle AP-07-015-013-009/010344
() 		0207015000NRG25070520240763119 07/05/2024 Ontipuli Kati Ankulu 0207015WL018025 Ontipuli Kati Ankulu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950910 MR ONTIPULI CHINNA ANKULU STATE BANK OF INDIA(508548)
169 Sattenapalle AP-07-015-013-009/010347
() 		0207015000NRG25070520240781271 07/05/2024 BALAKRISHNA 0207015WL018287 BALAKRISHNA 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950931 MR ONTIPULI BALAKRISHNA STATE BANK OF INDIA(508548)
170 Sattenapalle AP-07-015-013-009/010354
() 		0207015000NRG25070520240783350 07/05/2024 Lakshmi 0207015WL018317 Lakshmi 00415 SBIN0000915 1016 1016 Processed 18/05/2024 4126950748 MISS LAKSHMI BANDARU STATE BANK OF INDIA(508548)
171 Sattenapalle AP-07-015-013-009/010356
() 		0207015000NRG25070520240783352 07/05/2024 ONTIPULI RAMANA 0207015WL018317 ONTIPULI RAMANA 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950270 MISS RAMANA ONTIPULI STATE BANK OF INDIA(508548)
172 Sattenapalle AP-07-015-013-009/010356
() 		0207015000NRG25070520240783351 07/05/2024 Venkateswarlu 0207015WL018317 Venkateswarlu 00415 SBIN0000915 254 254 Processed 18/05/2024 4126950648 VENKATESWARLU ONTIPU BANK OF BARODA(606985)
173 Sattenapalle AP-07-015-013-009/010357
() 		0207015000NRG25070520240783353 07/05/2024 Ankammaraavu 0207015WL018317 Ankammaraavu 00415 SBIN0000915 508 508 Processed 18/05/2024 4126950269 MR ANKAMMA ONTIPULI STATE BANK OF INDIA(508548)
174 Sattenapalle AP-07-015-013-009/010357
() 		0207015000NRG25070520240783354 07/05/2024 sarada 0207015WL018317 sarada 00415 SBIN0000915 1270 1270 Processed 18/05/2024 4126950271 MISS SARADA ONTIPULI STATE BANK OF INDIA(508548)
175 Sattenapalle AP-07-015-013-009/010358
() 		0207015000NRG25070520240783355 07/05/2024 Koteswararaavu 0207015WL018317 Koteswararaavu 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950545 KOTESWARA RAO ONTIPULI STATE BANK OF INDIA(508548)
176 Sattenapalle AP-07-015-013-009/010368
() 		0207015000NRG25070520240783356 07/05/2024 VEMULA VENKATA RAMANA 0207015WL018317 VEMULA VENKATA RAMANA 00415 SBIN0000915 1016 1016 Processed 18/05/2024 4126950972 MISS VENKATARAMANA VEMULA STATE BANK OF INDIA(508548)
177 Sattenapalle AP-07-015-013-009/010372
() 		0207015000NRG25070520240763444 07/05/2024 Sreenu 0207015WL018031 Sreenu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950683 MR SRINU ONTIPULI STATE BANK OF INDIA(508548)
178 Sattenapalle AP-07-015-013-009/010372
() 		0207015000NRG25070520240763445 07/05/2024 sudha 0207015WL018031 sudha 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950663 MR SUDHA ONTIPULI STATE BANK OF INDIA(508548)
179 Sattenapalle AP-07-015-013-009/010373
() 		0207015000NRG25070520240781273 07/05/2024 Daanayya 0207015WL018287 Daanayya 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950629 O DANAIAH STATE BANK OF INDIA(508548)
180 Sattenapalle AP-07-015-013-009/010375
() 		0207015000NRG25070520240781275 07/05/2024 Venkataraavu 0207015WL018287 Venkataraavu 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950933 MR VENKATARAO ONTIPULI STATE BANK OF INDIA(508548)
181 Sattenapalle AP-07-015-013-009/010390
() 		0207015000NRG25070520240783357 07/05/2024 Pinnaayamma 0207015WL018317 Pinnaayamma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950932 MRS ONTIPULI PINNAYAMMA STATE BANK OF INDIA(508548)
182 Sattenapalle AP-07-015-013-009/010399
() 		0207015000NRG25070520240781278 07/05/2024 Naagamma 0207015WL018287 Naagamma 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950699 MISS NAGAMMA ONTIPULI STATE BANK OF INDIA(508548)
183 Sattenapalle AP-07-015-013-009/010399
() 		0207015000NRG25070520240781277 07/05/2024 Naageswararaavu 0207015WL018287 Naageswararaavu 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950700 MR NAGESWARARAO ONTIPULI STATE BANK OF INDIA(508548)
184 Sattenapalle AP-07-015-013-009/010419
() 		0207015000NRG25070520240762195 07/05/2024 saramma 0207015WL018001 saramma 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950257 MISS SARAMMA PASUMARTHI STATE BANK OF INDIA(508548)
185 Sattenapalle AP-07-015-013-009/010427
() 		0207015000NRG25070520240761619 07/05/2024 MODI SPANDANA 0207015WL017982 MODI SPANDANA 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950330 MODI SPANDANA UNION BANK OF INDIA(508500)
186 Sattenapalle AP-07-015-013-009/010461
() 		0207015000NRG25070520240783358 07/05/2024 Siva 0207015WL018317 Siva 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950680 MR SIVAIAH KUNCHALA STATE BANK OF INDIA(508548)
187 Sattenapalle AP-07-015-013-009/010461
() 		0207015000NRG25070520240783359 07/05/2024 Tene Venkayamma 0207015WL018317 Tene Venkayamma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950685 Mrs KUNCHALA TENEVENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Sattenapalle AP-07-015-013-009/010463
() 		0207015000NRG25070520240783360 07/05/2024 Ankulu 0207015WL018317 Ankulu 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950248 MISS CHINNA ANKULU KUNCHALA STATE BANK OF INDIA(508548)
189 Sattenapalle AP-07-015-013-009/010464
() 		0207015000NRG25070520240781279 07/05/2024 Siva 0207015WL018287 Siva 00415 SBIN0000915 1245 1245 Processed 18/05/2024 4126950698 MISS SIVA KUNCHALA STATE BANK OF INDIA(508548)
190 Sattenapalle AP-07-015-013-009/010477
() 		0207015000NRG25070520240781280 07/05/2024 Ontipuli Srinu 0207015WL018287 Ontipuli Srinu 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950681 MR SRINU ONTIPULI STATE BANK OF INDIA(508548)
191 Sattenapalle AP-07-015-013-009/010477
() 		0207015000NRG25070520240781281 07/05/2024 Ramana 0207015WL018287 Ramana 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950662 MISS RAMANA ONTIPULI STATE BANK OF INDIA(508548)
192 Sattenapalle AP-07-015-013-009/010484
() 		0207015000NRG25070520240781283 07/05/2024 venkataravana 0207015WL018287 venkataravana 00415 SBIN0000915 1245 1245 Processed 18/05/2024 4126950250 MISS VENKATARAVANA GUNJI STATE BANK OF INDIA(508548)
193 Sattenapalle AP-07-015-013-009/010493
() 		0207015000NRG25070520240763446 07/05/2024 Venkataraavu 0207015WL018032 Venkataraavu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950904 Mr THORATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Sattenapalle AP-07-015-013-009/010494
() 		0207015000NRG25070520240761733 07/05/2024 Sreenivaasaraavu 0207015WL017987 Sreenivaasaraavu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950623 SRINIVASA RAO TORATI STATE BANK OF INDIA(508548)
195 Sattenapalle AP-07-015-013-009/010494
() 		0207015000NRG25070520240761734 07/05/2024 Subbaayamma 0207015WL017987 Subbaayamma 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950239 MISS SUBBAYAMMA TORATI STATE BANK OF INDIA(508548)
196 Sattenapalle AP-07-015-013-009/010508
() 		0207015000NRG25070520240762042 07/05/2024 Gopamma 0207015WL017994 Gopamma 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950238 MISS GOPAMMA CHATTU STATE BANK OF INDIA(508548)
197 Sattenapalle AP-07-015-013-009/010508
() 		0207015000NRG25070520240762043 07/05/2024 Haribaabu 0207015WL017994 Haribaabu 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950903 MR CHATTU HARIBABU STATE BANK OF INDIA(508548)
198 Sattenapalle AP-07-015-013-009/010530
() 		0207015000NRG25070520240783361 07/05/2024 Hanumaayamma 0207015WL018317 Hanumaayamma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950661 MRS ONTIPULI ANUMAYAMMA STATE BANK OF INDIA(508548)
199 Sattenapalle AP-07-015-013-009/010565
() 		0207015000NRG25070520240781285 07/05/2024 Mangamma 0207015WL018287 Mangamma 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950288 MRS MANGAMMA ONTIPULI STATE BANK OF INDIA(508548)
200 Sattenapalle AP-07-015-013-009/010571
() 		0207015000NRG25070520240781286 07/05/2024 Chinakoteswararaavu 0207015WL018287 Chinakoteswararaavu 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950246 MR ONTIPULI CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
201 Sattenapalle AP-07-015-013-009/010582
() 		0207015000NRG25070520240781287 07/05/2024 Malleswari 0207015WL018287 Malleswari 00415 SBIN0000915 996 996 Processed 18/05/2024 4126950304 MISS MALLESWARI ONTIPULI STATE BANK OF INDIA(508548)
202 Sattenapalle AP-07-015-013-009/010597
() 		0207015000NRG25070520240761095 07/05/2024 GUNJI VEERAYYA 0207015WL017966 GUNJI VEERAYYA 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950272 MR VEERAIAH GUNJI STATE BANK OF INDIA(508548)
203 Sattenapalle AP-07-015-013-009/010597
() 		0207015000NRG25070520240761096 07/05/2024 Siva 0207015WL017966 Siva 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950853 MR SIVA GUNJI STATE BANK OF INDIA(508548)
204 Sattenapalle AP-07-015-013-009/010619
() 		0207015000NRG25070520240783362 07/05/2024 Ankamma 0207015WL018317 Ankamma 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950251 MR ANKAMMA KUNCHALA STATE BANK OF INDIA(508548)
205 Sattenapalle AP-07-015-013-009/010619
() 		0207015000NRG25070520240783363 07/05/2024 Kunchala Kaatiankulu 0207015WL018317 Kunchala Kaatiankulu 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950701 MISS KOTIANKAMMA KUNCHALA STATE BANK OF INDIA(508548)
206 Sattenapalle AP-07-015-013-009/010620
() 		0207015000NRG25070520240783364 07/05/2024 Chinnammayi 0207015WL018317 Chinnammayi 00415 SBIN0000915 1524 1524 Processed 18/05/2024 4126950286 MRS CHINNAMMAYI KUNCHALA STATE BANK OF INDIA(508548)
207 Sattenapalle AP-07-015-013-009/010683
() 		0207015000NRG25070520240761140 07/05/2024 Anaparthi Kannamma 0207015WL017969 Anaparthi Kannamma 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950879 Anaparthi Kannamma FINCARE SMALL FINANCE BANK LTD(608304)
208 Sattenapalle AP-07-015-013-009/010683
() 		0207015000NRG25070520240761139 07/05/2024 ramaNayya 0207015WL017969 ramaNayya 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950869 MR RAMANAIAH ANAPARTHI STATE BANK OF INDIA(508548)
209 Sattenapalle AP-07-015-013-009/010713
() 		0207015000NRG25070520240781288 07/05/2024 VEMULA PARVATHI 0207015WL018287 VEMULA PARVATHI 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950852 MISS PARVATHI VEMULA STATE BANK OF INDIA(508548)
210 Sattenapalle AP-07-015-013-009/010733
() 		0207015000NRG25070520240781290 07/05/2024 subbayamma 0207015WL018287 subbayamma 00415 SBIN0000915 1245 1245 Processed 18/05/2024 4126950854 MISS SUBBAYAMMA ORSU STATE BANK OF INDIA(508548)
211 Sattenapalle AP-07-015-013-009/010886
() 		0207015000NRG25070520240783366 07/05/2024 ankammarao 0207015WL018317 ankammarao 00415 SBIN0000915 1270 1270 Processed 18/05/2024 4126950290 MR ANKAMMARAO KUNCHALA STATE BANK OF INDIA(508548)
212 Sattenapalle AP-07-015-013-009/010908
() 		0207015000NRG25070520240783367 07/05/2024 koteswaramma 0207015WL018317 koteswaramma 00415 SBIN0000915 1016 1016 Processed 18/05/2024 4126950855 MISS KOTESWARAMMA BANDARU STATE BANK OF INDIA(508548)
213 Sattenapalle AP-07-015-013-009/011024
() 		0207015000NRG25070520240781291 07/05/2024 BATTULA ANKAMMA 0207015WL018287 BATTULA ANKAMMA 00415 SBIN0000915 1245 1245 Processed 18/05/2024 4126950957 MISS ANKAMMA BATTULA STATE BANK OF INDIA(508548)
214 Sattenapalle AP-07-015-013-009/011035
() 		0207015000NRG25070520240760723 07/05/2024 ONTIPULI ASWINI 0207015WL017954 ONTIPULI ASWINI 00415 SBIN0000915 1632 1632 Processed 18/05/2024 4126950958 MISS ONTIPULI ASWANI STATE BANK OF INDIA(508548)
215 Sattenapalle AP-07-015-013-009/011036
() 		0207015000NRG25070520240781293 07/05/2024 THANNIRI SREENU 0207015WL018287 THANNIRI SREENU 00415 SBIN0000915 996 996 Processed 18/05/2024 4126950955 MR THANNIRU SRINU STATE BANK OF INDIA(508548)
216 Sattenapalle AP-07-015-013-009/011036
() 		0207015000NRG25070520240781292 07/05/2024 THANNIRU MALLESWARI 0207015WL018287 THANNIRU MALLESWARI 00415 SBIN0000915 996 996 Processed 18/05/2024 4126950954 MISS MALLESWARI THANNIRU STATE BANK OF INDIA(508548)
217 Sattenapalle AP-07-015-013-009/11131
() 		0207015000NRG25070520240781295 07/05/2024 VEMULA ANUSHA 0207015WL018287 VEMULA ANUSHA 00415 SBIN0000915 1494 1494 Processed 18/05/2024 4126950987 VEMULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Sattenapalle AP-07-015-015-010/010460
() 		0207015000NRG25070520240778050 07/05/2024 ramadevi 0207015WL018233 ramadevi 00415 SBIN0000915 360 360 Processed 18/05/2024 4126950790 NIMMALA VEERA VENKATA RAMA DEVI UNION BANK OF INDIA(508500)
219 Sattenapalle AP-07-015-018-015/010127
() 		0207015000NRG25070520240783539 07/05/2024 Sayyad Noorjahan 0207015WL018319 Sayyad Noorjahan 00415 SBIN0000915 1390 1390 Processed 18/05/2024 4126950322 MRS NOORJAHAN SAYYAD STATE BANK OF INDIA(508548)
220 Sattenapalle AP-07-015-018-015/010129
() 		0207015000NRG25070520240783540 07/05/2024 Abdulla 0207015WL018319 Abdulla 00415 SBIN0000915 1112 1112 Processed 18/05/2024 4126950687 MR SHAIK ABDULLA STATE BANK OF INDIA(508548)
221 Sattenapalle AP-07-015-018-015/010130
() 		0207015000NRG25070520240783541 07/05/2024 Ramjan 0207015WL018319 Ramjan 00415 SBIN0000915 834 834 Processed 18/05/2024 4126950645 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
222 Sattenapalle AP-07-015-018-015/010157
() 		0207015000NRG25070520240813115 07/05/2024 Malleswararao 0207015WL018811 Malleswararao 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950832 MR MALLESWARAO LINGISETTY STATE BANK OF INDIA(508548)
223 Sattenapalle AP-07-015-018-015/010160
() 		0207015000NRG25070520240813117 07/05/2024 Srinivasarao 0207015WL018811 Srinivasarao 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950620 MRS SRINIVASARAO YENGALASETTY STATE BANK OF INDIA(508548)
224 Sattenapalle AP-07-015-018-015/010162
() 		0207015000NRG25070520240813121 07/05/2024 LAKSHMI NARASAMMA 0207015WL018811 LAKSHMI NARASAMMA 00415 SBIN0000915 548 548 Processed 18/05/2024 4126950971 LAKSHMINARASAMMA YANGALASETTI STATE BANK OF INDIA(508548)
225 Sattenapalle AP-07-015-018-015/010166
() 		0207015000NRG25070520240813123 07/05/2024 Ramayya 0207015WL018811 Ramayya 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950604 MRS BHUPATI PRAMILA STATE BANK OF INDIA(508548)
226 Sattenapalle AP-07-015-018-015/010167
() 		0207015000NRG25070520240813124 07/05/2024 Lakshmayya 0207015WL018811 Lakshmayya 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950713 LAXMAIAH GUDIPUDI BHUPATHI STATE BANK OF INDIA(508548)
227 Sattenapalle AP-07-015-018-015/010173
() 		0207015000NRG25070520240813127 07/05/2024 Sivasankararao 0207015WL018811 Sivasankararao 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950712 VINNAKOTA SIVA SANKAR RAO CANARA BANK(508532)
228 Sattenapalle AP-07-015-018-015/010188
() 		0207015000NRG25070520240766429 07/05/2024 Gopayya 0207015WL018073 Gopayya 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950647 KANCHARLA GOPI STATE BANK OF INDIA(508548)
229 Sattenapalle AP-07-015-018-015/010190
() 		0207015000NRG25070520240766432 07/05/2024 Bhulakshmi 0207015WL018073 Bhulakshmi 00415 SBIN0000915 756 756 Processed 18/05/2024 4126950960 MRS BHULAKSHMI THORATI STATE BANK OF INDIA(508548)
230 Sattenapalle AP-07-015-018-015/010190
() 		0207015000NRG25070520240766431 07/05/2024 Sambayya 0207015WL018073 Sambayya 00415 SBIN0000915 756 756 Processed 18/05/2024 4126950616 MR TORATI SAMABIAH STATE BANK OF INDIA(508548)
231 Sattenapalle AP-07-015-018-015/010194
() 		0207015000NRG25070520240766437 07/05/2024 Punnarao 0207015WL018073 Punnarao 00415 SBIN0000915 756 756 Processed 18/05/2024 4126950302 BONTALA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Sattenapalle AP-07-015-018-015/010198
() 		0207015000NRG25070520240766440 07/05/2024 SIVALEELA 0207015WL018073 SIVALEELA 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950602 CHATTU SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Sattenapalle AP-07-015-018-015/010198
() 		0207015000NRG25070520240766439 07/05/2024 Upendram 0207015WL018073 Upendram 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950626 MR CHATTU UPENDRA STATE BANK OF INDIA(508548)
234 Sattenapalle AP-07-015-018-015/010200
() 		0207015000NRG25070520240769449 07/05/2024 Venkateswarlu 0207015WL018113 Venkateswarlu 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950837 MOTUKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Sattenapalle AP-07-015-018-015/010205
() 		0207015000NRG25070520240769450 07/05/2024 Srinivasarao 0207015WL018113 Srinivasarao 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950633 KONDAVEETI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Sattenapalle AP-07-015-018-015/010209
() 		0207015000NRG25070520240766443 07/05/2024 Ramakrishnaa 0207015WL018073 Ramakrishnaa 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950546 CHATTU RAMA KRISHNA STATE BANK OF INDIA(508548)
237 Sattenapalle AP-07-015-018-015/010213
() 		0207015000NRG25070520240769452 07/05/2024 Guruvayya 0207015WL018113 Guruvayya 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950631 MR GURAVAIAH VALLURI STATE BANK OF INDIA(508548)
238 Sattenapalle AP-07-015-018-015/010214
() 		0207015000NRG25070520240813130 07/05/2024 Pullayya 0207015WL018811 Pullayya 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950824 MR PULLAYYA PALLEBOINA STATE BANK OF INDIA(508548)
239 Sattenapalle AP-07-015-018-015/010222
() 		0207015000NRG25070520240769455 07/05/2024 Mallikarjunarao 0207015WL018113 Mallikarjunarao 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950609 MR GUDIPUDI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
240 Sattenapalle AP-07-015-018-015/010225
() 		0207015000NRG25070520240769457 07/05/2024 Sambayya 0207015WL018113 Sambayya 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950726 MR GUDIPUDI SAMBAIAH STATE BANK OF INDIA(508548)
241 Sattenapalle AP-07-015-018-015/010226
() 		0207015000NRG25070520240769458 07/05/2024 PALLAPATI SAIDAMMA 0207015WL018113 PALLAPATI SAIDAMMA 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950338 GUDIPUDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Sattenapalle AP-07-015-018-015/010231
() 		0207015000NRG25070520240769464 07/05/2024 Subbarao 0207015WL018113 Subbarao 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950643 MOTUKURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Sattenapalle AP-07-015-018-015/010233
() 		0207015000NRG25070520240769465 07/05/2024 Venkateswarlu 0207015WL018113 Venkateswarlu 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950544 MR MUTLURI VENKATESWARULU STATE BANK OF INDIA(508548)
244 Sattenapalle AP-07-015-018-015/010238
() 		0207015000NRG25070520240769467 07/05/2024 Venkatrao 0207015WL018113 Venkatrao 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950728 MR GUDIPUDI VENKATRAO STATE BANK OF INDIA(508548)
245 Sattenapalle AP-07-015-018-015/010239
() 		0207015000NRG25070520240769468 07/05/2024 Amaralingayya 0207015WL018113 Amaralingayya 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950727 MR AMARALINGAM GUDIPUDI STATE BANK OF INDIA(508548)
246 Sattenapalle AP-07-015-018-015/010240
() 		0207015000NRG25070520240769469 07/05/2024 Saibaabu 0207015WL018113 Saibaabu 00415 SBIN0000915 244 244 Processed 18/05/2024 4126950632 GUDIPUDI SAIBABU STATE BANK OF INDIA(508548)
247 Sattenapalle AP-07-015-018-015/010241
() 		0207015000NRG25070520240769470 07/05/2024 Srinivasarao 0207015WL018113 Srinivasarao 00415 SBIN0000915 733 733 Processed 18/05/2024 4126950601 Mr GOVADA SRINIVASARAO INDIAN BANK(607105)
248 Sattenapalle AP-07-015-018-015/010246
() 		0207015000NRG25070520240769471 07/05/2024 Subbarao 0207015WL018113 Subbarao 00415 SBIN0000915 978 978 Processed 18/05/2024 4126950263 MR SUBA RAO CHATTU STATE BANK OF INDIA(508548)
249 Sattenapalle AP-07-015-018-015/010256
() 		0207015000NRG25070520240766447 07/05/2024 Nageswararao 0207015WL018073 Nageswararao 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950297 CHATTU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Sattenapalle AP-07-015-018-015/010258
() 		0207015000NRG25070520240769473 07/05/2024 Seetaaraamayya 0207015WL018113 Seetaaraamayya 00415 SBIN0000915 244 244 Processed 18/05/2024 4126950342 MR GUDIPUDI SITHARAMAIAH STATE BANK OF INDIA(508548)
251 Sattenapalle AP-07-015-018-015/010261
() 		0207015000NRG25070520240813132 07/05/2024 Srinivasarao 0207015WL018811 Srinivasarao 00415 SBIN0000915 1096 1096 Processed 18/05/2024 4126950714 LINGISETTY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Sattenapalle AP-07-015-018-015/010263
() 		0207015000NRG25070520240813133 07/05/2024 Lakshmayya 0207015WL018811 Lakshmayya 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950614 DASARI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Sattenapalle AP-07-015-018-015/010270
() 		0207015000NRG25070520240813136 07/05/2024 Padmaarao 0207015WL018811 Padmaarao 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950638 MR PADMA RAO LINGISETTY STATE BANK OF INDIA(508548)
254 Sattenapalle AP-07-015-018-015/010281
() 		0207015000NRG25070520240773555 07/05/2024 Varapu Bikshaalarao 0207015WL018170 Varapu Bikshaalarao 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950639 MR BIKSHALA RAO TAMALAPAKULA STATE BANK OF INDIA(508548)
255 Sattenapalle AP-07-015-018-015/010464
() 		0207015000NRG25070520240773557 07/05/2024 Bhagyamma 0207015WL018170 Bhagyamma 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950997 MRS BALIJEPALLI BHAGYAMMA STATE BANK OF INDIA(508548)
256 Sattenapalle AP-07-015-018-015/010473
() 		0207015000NRG25070520240784066 07/05/2024 narasamma 0207015WL018330 narasamma 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950261 MS NARASAMMA BOYILLA STATE BANK OF INDIA(508548)
257 Sattenapalle AP-07-015-018-015/010473
() 		0207015000NRG25070520240784065 07/05/2024 Polireddy 0207015WL018330 Polireddy 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950621 MR BOYALLA POLIREDDY STATE BANK OF INDIA(508548)
258 Sattenapalle AP-07-015-018-015/010481
() 		0207015000NRG25070520240809552 07/05/2024 Subbayya 0207015WL018745 Subbayya 00415 SBIN0000915 1366 1366 Processed 18/05/2024 4126950651 MR NALLAGONDA SUBBAIAH STATE BANK OF INDIA(508548)
259 Sattenapalle AP-07-015-018-015/010482
() 		0207015000NRG25070520240809553 07/05/2024 Venkateswarlu 0207015WL018745 Venkateswarlu 00415 SBIN0000915 1366 1366 Processed 18/05/2024 4126950547 VENKATESWARLU NALLAGONDA STATE BANK OF INDIA(508548)
260 Sattenapalle AP-07-015-018-015/010507
() 		0207015000NRG25070520240773561 07/05/2024 Baabu 0207015WL018170 Baabu 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950548 MR BABU RAO KAKUMANU STATE BANK OF INDIA(508548)
261 Sattenapalle AP-07-015-018-015/010532
() 		0207015000NRG25070520240766451 07/05/2024 PRASANT 0207015WL018073 PRASANT 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950337 PATIBANDLA PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Sattenapalle AP-07-015-018-015/010548
() 		0207015000NRG25070520240766456 07/05/2024 Saambayya 0207015WL018073 Saambayya 00415 SBIN0000915 1260 1260 Processed 18/05/2024 4126950644 MR SAMBAIAH CHATTU STATE BANK OF INDIA(508548)
263 Sattenapalle AP-07-015-018-015/010560
() 		0207015000NRG25070520240813141 07/05/2024 Vinnakota Tirupati rao 0207015WL018811 Vinnakota Tirupati rao 00415 SBIN0000915 1096 1096 Processed 18/05/2024 4126950630 MR VINNAKOTA TIRUPATHIRAO STATE BANK OF INDIA(508548)
264 Sattenapalle AP-07-015-018-015/010567
() 		0207015000NRG25070520240783565 07/05/2024 Jaan 0207015WL018319 Jaan 00415 SBIN0000915 1390 1390 Processed 18/05/2024 4126950965 MR SHAIK JANU STATE BANK OF INDIA(508548)
265 Sattenapalle AP-07-015-018-015/010569
() 		0207015000NRG25070520240783566 07/05/2024 Ismayelu 0207015WL018319 Ismayelu 00415 SBIN0000915 1112 1112 Processed 18/05/2024 4126950686 MR ISMAIL NOORBASHA STATE BANK OF INDIA(508548)
266 Sattenapalle AP-07-015-018-015/010618
() 		0207015000NRG25070520240813143 07/05/2024 Venkateswarlu 0207015WL018811 Venkateswarlu 00415 SBIN0000915 1096 1096 Processed 18/05/2024 4126950742 MR ACHI VENKATESWARLU STATE BANK OF INDIA(508548)
267 Sattenapalle AP-07-015-018-015/010623
() 		0207015000NRG25070520240777462 07/05/2024 KUMBHA SRINIVASARARAO 0207015WL018225 KUMBHA SRINIVASARARAO 00415 SBIN0000915 1478 1478 Processed 18/05/2024 4126950617 MR KUMBHA SRINIVASARARAO STATE BANK OF INDIA(508548)
268 Sattenapalle AP-07-015-018-015/010623
() 		0207015000NRG25070520240777463 07/05/2024 KUMBHA VENKATARAMANA 0207015WL018225 KUMBHA VENKATARAMANA 00415 SBIN0000915 1478 1478 Processed 18/05/2024 4126950945 MRS VENKATARAMANA KUMBHA STATE BANK OF INDIA(508548)
269 Sattenapalle AP-07-015-018-015/010659
() 		0207015000NRG25070520240777464 07/05/2024 PANAIAH 0207015WL018225 PANAIAH 00415 SBIN0000915 1232 1232 Processed 18/05/2024 4126950610 MR THOKALA PANAIAH STATE BANK OF INDIA(508548)
270 Sattenapalle AP-07-015-018-015/010671
() 		0207015000NRG25070520240777466 07/05/2024 KUMBHA SAMBRAJYAM 0207015WL018225 KUMBHA SAMBRAJYAM 00415 SBIN0000915 493 493 Processed 18/05/2024 4126950914 MRS KUMBHA SAMBRAJYAM STATE BANK OF INDIA(508548)
271 Sattenapalle AP-07-015-018-015/010728
() 		0207015000NRG25070520240813146 07/05/2024 Sivarao 0207015WL018811 Sivarao 00415 SBIN0000915 1096 1096 Processed 18/05/2024 4126950607 MARRI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Sattenapalle AP-07-015-018-015/010752
() 		0207015000NRG25070520240773567 07/05/2024 ANNAIAH 0207015WL018170 ANNAIAH 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950766 MR ANNAIAH CHILAKA STATE BANK OF INDIA(508548)
273 Sattenapalle AP-07-015-018-015/010774
() 		0207015000NRG25070520240777470 07/05/2024 KODURU VASU 0207015WL018225 KODURU VASU 00415 SBIN0000915 1232 1232 Processed 18/05/2024 4126950605 KODURU VASU HDFC BANK LTD(607152)
274 Sattenapalle AP-07-015-018-015/010774
() 		0207015000NRG25070520240777468 07/05/2024 rangamma 0207015WL018225 rangamma 00415 SBIN0000915 1232 1232 Processed 18/05/2024 4126950329 MRS KODURU RANGAMMA STATE BANK OF INDIA(508548)
275 Sattenapalle AP-07-015-018-015/010783
() 		0207015000NRG25070520240773568 07/05/2024 srinivasarao 0207015WL018170 srinivasarao 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950998 MR SRINIVASARAO BALIJEPALLI STATE BANK OF INDIA(508548)
276 Sattenapalle AP-07-015-018-015/010867
() 		0207015000NRG25070520240773575 07/05/2024 ACHUTHARAO 0207015WL018170 ACHUTHARAO 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950549 ATCHUTHA RAO KAKUMANU STATE BANK OF INDIA(508548)
277 Sattenapalle AP-07-015-018-015/010895
() 		0207015000NRG25070520240776553 07/05/2024 dHana lakshmi 0207015WL018210 dHana lakshmi 00415 SBIN0000915 1282 1282 Processed 18/05/2024 4126950294 MRS DHANALAKSHMI KATTA STATE BANK OF INDIA(508548)
278 Sattenapalle AP-07-015-018-015/010895
() 		0207015000NRG25070520240776552 07/05/2024 subbarao 0207015WL018210 subbarao 00415 SBIN0000915 1282 1282 Processed 18/05/2024 4126950613 KATTA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Sattenapalle AP-07-015-018-015/010919
() 		0207015000NRG25070520240769837 07/05/2024 sambasivarao 0207015WL018117 sambasivarao 00415 SBIN0000915 1336 1336 Processed 18/05/2024 4126950873 VEMULA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Sattenapalle AP-07-015-018-015/010931
() 		0207015000NRG25070520240769842 07/05/2024 ramadevi 0207015WL018117 ramadevi 00415 SBIN0000915 1603 1603 Processed 18/05/2024 4126950874 MRS VEMULA RAMADEVI STATE BANK OF INDIA(508548)
281 Sattenapalle AP-07-015-018-015/010932
() 		0207015000NRG25070520240769843 07/05/2024 raji 0207015WL018117 raji 00415 SBIN0000915 267 267 Processed 18/05/2024 4126951006 MRS VEMULA RAJI STATE BANK OF INDIA(508548)
282 Sattenapalle AP-07-015-018-015/010936
() 		0207015000NRG25070520240809567 07/05/2024 ramaiah 0207015WL018745 ramaiah 00415 SBIN0000915 1093 1093 Processed 18/05/2024 4126950637 KOMMURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Sattenapalle AP-07-015-018-015/010950
() 		0207015000NRG25070520240776558 07/05/2024 venkayamma 0207015WL018210 venkayamma 00415 SBIN0000915 513 513 Processed 18/05/2024 4126950587 VENKAYAMMA RAYIDI STATE BANK OF INDIA(508548)
284 Sattenapalle AP-07-015-018-015/010950
() 		0207015000NRG25070520240776557 07/05/2024 vishuseskr 0207015WL018210 vishuseskr 00415 SBIN0000915 1538 1538 Processed 18/05/2024 4126950778 MR RAYIDI VISHNU SEKHAR STATE BANK OF INDIA(508548)
285 Sattenapalle AP-07-015-018-015/010952
() 		0207015000NRG25070520240769845 07/05/2024 Mainedi Ramu 0207015WL018117 Mainedi Ramu 00415 SBIN0000915 1603 1603 Processed 18/05/2024 4126950925 MAINEDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Sattenapalle AP-07-015-018-015/010959
() 		0207015000NRG25070520240784070 07/05/2024 anathramireddi 0207015WL018330 anathramireddi 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950878 MR BONTHU ANANTARAMIREDDY STATE BANK OF INDIA(508548)
287 Sattenapalle AP-07-015-018-015/010983
() 		0207015000NRG25070520240765460 07/05/2024 sudhakarareddy 0207015WL018059 sudhakarareddy 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950836 ALLAM RAJYALAKSHMI BANK OF BARODA(606985)
288 Sattenapalle AP-07-015-018-015/010995
() 		0207015000NRG25070520240809573 07/05/2024 Nagedram 0207015WL018745 Nagedram 00415 SBIN0000915 1093 1093 Processed 18/05/2024 4126951005 CHALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Sattenapalle AP-07-015-018-015/011013
() 		0207015000NRG25070520240776560 07/05/2024 achyutha ramaiah 0207015WL018210 achyutha ramaiah 00415 SBIN0000915 1538 1538 Processed 18/05/2024 4126950295 BANDARUPALLI ACHYUTH BANK OF BARODA(606985)
290 Sattenapalle AP-07-015-018-015/011015
() 		0207015000NRG25070520240776562 07/05/2024 nagamani 0207015WL018210 nagamani 00415 SBIN0000915 1538 1538 Processed 18/05/2024 4126950603 MRS SADINENI NAGAMANI STATE BANK OF INDIA(508548)
291 Sattenapalle AP-07-015-018-015/011029
() 		0207015000NRG25070520240769476 07/05/2024 kESavulu 0207015WL018113 kESavulu 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950729 GUDIPUDI KESAVULU UNION BANK OF INDIA(508500)
292 Sattenapalle AP-07-015-018-015/011032
() 		0207015000NRG25070520240769478 07/05/2024 koteswararao 0207015WL018113 koteswararao 00415 SBIN0000915 1222 1222 Processed 18/05/2024 4126950634 MR SANAMPUDI KOTESWARA RAO STATE BANK OF INDIA(508548)
293 Sattenapalle AP-07-015-018-015/011038
() 		0207015000NRG25070520240809575 07/05/2024 sarojini 0207015WL018745 sarojini 00415 SBIN0000915 1366 1366 Processed 18/05/2024 4126950974 KOMMURI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Sattenapalle AP-07-015-018-015/011131
() 		0207015000NRG25070520240765464 07/05/2024 ANNAPURNAMMA 0207015WL018059 ANNAPURNAMMA 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950838 MRS ALLAM ANNAPURNAMMA STATE BANK OF INDIA(508548)
295 Sattenapalle AP-07-015-018-015/011131
() 		0207015000NRG25070520240765463 07/05/2024 SIVAREDDY 0207015WL018059 SIVAREDDY 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950618 SIVA REDDY ALLAM STATE BANK OF INDIA(508548)
296 Sattenapalle AP-07-015-018-015/011133
() 		0207015000NRG25070520240765465 07/05/2024 PADMAVATI 0207015WL018059 PADMAVATI 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950348 MRS ALLA PADMAVATI STATE BANK OF INDIA(508548)
297 Sattenapalle AP-07-015-018-015/011144
() 		0207015000NRG25070520240765470 07/05/2024 AADEMMA 0207015WL018059 AADEMMA 00415 SBIN0000915 990 990 Processed 18/05/2024 4126950828 AREKUTI AADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Sattenapalle AP-07-015-018-015/011160
() 		0207015000NRG25070520240765473 07/05/2024 ACCHI REDDY 0207015WL018059 ACCHI REDDY 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950827 EEVURI ACCHI REDDY HDFC BANK LTD(607152)
299 Sattenapalle AP-07-015-018-015/011166
() 		0207015000NRG25070520240777471 07/05/2024 LAKSHMAIAH 0207015WL018225 LAKSHMAIAH 00415 SBIN0000915 985 985 Processed 18/05/2024 4126950642 MR VEERLA LAKSHMAIAH STATE BANK OF INDIA(508548)
300 Sattenapalle AP-07-015-018-015/011189
() 		0207015000NRG25070520240765478 07/05/2024 PUSHPALATHA 0207015WL018059 PUSHPALATHA 00415 SBIN0000915 248 248 Processed 18/05/2024 4126950636 MRS PUSHPALATHA KALEPALLI STATE BANK OF INDIA(508548)
301 Sattenapalle AP-07-015-018-015/011203
() 		0207015000NRG25070520240765480 07/05/2024 TIRUPATHI REDDY 0207015WL018059 TIRUPATHI REDDY 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126951001 MR ESIREDDY TIRUPATHI REDDY STATE BANK OF INDIA(508548)
302 Sattenapalle AP-07-015-018-015/011221
() 		0207015000NRG25070520240769482 07/05/2024 GOVINDU 0207015WL018113 GOVINDU 00415 SBIN0000915 1466 1466 Processed 18/05/2024 4126950850 MR VALLURI GOVINDU STATE BANK OF INDIA(508548)
303 Sattenapalle AP-07-015-018-015/011228
() 		0207015000NRG25070520240765486 07/05/2024 SURESH REDDY 0207015WL018059 SURESH REDDY 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950984 BOMMAREDDY SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Sattenapalle AP-07-015-018-015/011229
() 		0207015000NRG25070520240765488 07/05/2024 ARUNA 0207015WL018059 ARUNA 00415 SBIN0000915 1238 1238 Processed 18/05/2024 4126950810 MRS ARUNA ALLA STATE BANK OF INDIA(508548)
305 Sattenapalle AP-07-015-018-015/011244
() 		0207015000NRG25070520240773579 07/05/2024 madhavarao 0207015WL018170 madhavarao 00415 SBIN0000915 1488 1488 Processed 18/05/2024 4126950718 BALIJEPALLI MADHAVARAO HDFC BANK LTD(607152)
306 Sattenapalle AP-07-015-018-015/011256
() 		0207015000NRG25070520240769484 07/05/2024 TIRUPATAMMA 0207015WL018113 TIRUPATAMMA 00415 SBIN0000915 1222 1222 Processed 18/05/2024 4126950944 MRS MOTUKURI TIRUPATAMMA STATE BANK OF INDIA(508548)
307 Sattenapalle AP-07-015-018-015/011269
() 		0207015000NRG25070520240784094 07/05/2024 NARSIREDDY 0207015WL018330 NARSIREDDY 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950262 MR NARSIREDDY BOMMAREDDY STATE BANK OF INDIA(508548)
308 Sattenapalle AP-07-015-018-015/011275
() 		0207015000NRG25070520240809581 07/05/2024 DHANALAKSHMI 0207015WL018745 DHANALAKSHMI 00415 SBIN0000915 1366 1366 Processed 18/05/2024 4126950323 MRS DHANALAKSHMI YADLAPALLI STATE BANK OF INDIA(508548)
309 Sattenapalle AP-07-015-018-015/011275
() 		0207015000NRG25070520240809580 07/05/2024 SRINADH KUMAR 0207015WL018745 SRINADH KUMAR 00415 SBIN0000915 1366 1366 Processed 18/05/2024 4126950324 YADLAPALLI SRINADH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Sattenapalle AP-07-015-018-015/011281
() 		0207015000NRG25070520240809583 07/05/2024 Radha 0207015WL018745 Radha 00415 SBIN0000915 1366 1366 Processed 18/05/2024 4126950627 MRS RAGI RADHA STATE BANK OF INDIA(508548)
311 Sattenapalle AP-07-015-018-015/011282
() 		0207015000NRG25070520240765493 07/05/2024 BALA SUNDAR REDDY 0207015WL018059 BALA SUNDAR REDDY 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950615 MR MEKALA BALA SUNDAR REDDY STATE BANK OF INDIA(508548)
312 Sattenapalle AP-07-015-018-015/011331
() 		0207015000NRG25070520240784103 07/05/2024 SASI MOHAN REDDY 0207015WL018330 SASI MOHAN REDDY 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950860 MR BOYALLA SASI MOHAN REDDY STATE BANK OF INDIA(508548)
313 Sattenapalle AP-07-015-018-015/011363
() 		0207015000NRG25070520240766467 07/05/2024 Nageswararao 0207015WL018073 Nageswararao 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126950961 MR BONTALA NAGESWARARAO STATE BANK OF INDIA(508548)
314 Sattenapalle AP-07-015-018-015/011396
() 		0207015000NRG25070520240813154 07/05/2024 SRINIVASARAO 0207015WL018811 SRINIVASARAO 00415 SBIN0000915 1370 1370 Processed 18/05/2024 4126950341 MR YANGALA SETTY SRINIVASARAO STATE BANK OF INDIA(508548)
315 Sattenapalle AP-07-015-018-015/20104
() 		0207015000NRG25070520240784108 07/05/2024 BONTHU SABIREDDY 0207015WL018330 BONTHU SABIREDDY 00415 SBIN0000915 822 822 Processed 18/05/2024 4126950612 MR BONTHU SAMBI REDDY STATE BANK OF INDIA(508548)
316 Sattenapalle AP-07-015-018-015/20104
() 		0207015000NRG25070520240784109 07/05/2024 BONTHU SAVITHRI 0207015WL018330 BONTHU SAVITHRI 00415 SBIN0000915 822 822 Processed 18/05/2024 4126950922 MRS BONTHU SAVITHRI STATE BANK OF INDIA(508548)
317 Sattenapalle AP-07-015-018-015/20105
() 		0207015000NRG25070520240769488 07/05/2024 SANAMPUDI SRINIVASARAO 0207015WL018113 SANAMPUDI SRINIVASARAO 00415 SBIN0000915 1222 1222 Processed 18/05/2024 4126950309 SANAMPUDI SRINIVASA RAO SO RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Sattenapalle AP-07-015-018-015/20143
() 		0207015000NRG25070520240765501 07/05/2024 Sowjanya Allam 0207015WL018059 Sowjanya Allam 00415 SBIN0000915 1485 1485 Processed 18/05/2024 4126950611 GANGADASU SOWJANYA UNION BANK OF INDIA(508500)
319 Sattenapalle AP-07-015-018-015/20218
() 		0207015000NRG25070520240784111 07/05/2024 MEKALA SUDHAKAR REDDY 0207015WL018330 MEKALA SUDHAKAR REDDY 00415 SBIN0000915 1096 1096 Processed 18/05/2024 4126950608 MR MEKALA SUDHAKAR REDDY STATE BANK OF INDIA(508548)
320 Sattenapalle AP-07-015-022-017/020555
() 		0207015000NRG25070520240826889 07/05/2024 AJAY 0207015WL018996 AJAY 00415 SBIN0000915 1230 1230 Processed 18/05/2024 4126950326 GUNTAGANI AJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Sattenapalle AP-07-015-025-001/010025
() 		0207015000NRG25070520240763201 07/05/2024 Kotamma 0207015WL018029 Kotamma 00415 SBIN0000915 1329 1329 Processed 18/05/2024 4126950846 MRS KUCHIPUDI KOTAMMA STATE BANK OF INDIA(508548)
322 Sattenapalle AP-07-015-025-001/010064
() 		0207015000NRG25070520240762247 07/05/2024 Daaveedu 0207015WL018004 Daaveedu 00415 SBIN0000915 1438 1438 Processed 18/05/2024 4126950624 MR KUCHIPUDI NAGENDRABABU STATE BANK OF INDIA(508548)
323 Sattenapalle AP-07-015-025-001/010204
() 		0207015000NRG25070520240761011 07/05/2024 Vasantarao 0207015WL017964 Vasantarao 00415 SBIN0000915 1230 1230 Processed 18/05/2024 4126950606 MR NANDIGAMA VASANTHARAO STATE BANK OF INDIA(508548)
SubTotal 234074 234074
324 Sattenapalle AP-07-015-025-001/010174
() 		0207015000NRG25070520240763204 07/05/2024 M.yeliya 0207015WL018029 M.yeliya 00415 SBIN0001952 1329 1329 Processed 18/05/2024 4126950541 MR YELIYA MODHUGULA STATE BANK OF INDIA(508548)
SubTotal 1329 1329
325 Sattenapalle AP-07-015-007-005/10568
() 		0207015000NRG25070520240809481 07/05/2024 Nandigama Yohanu 0207015WL018741 Nandigama Yohanu 00415 SBIN0012679 1255 1255 Processed 18/05/2024 4126950909 Mr NANDIGAMA YOHAN CENTRAL BANK OF INDIA(607115)
326 Sattenapalle AP-07-015-013-009/010058
() 		0207015000NRG25070520240783340 07/05/2024 Mallela Govindamma 0207015WL018317 Mallela Govindamma 00415 SBIN0012679 1524 1524 Processed 18/05/2024 4126950679 MS MALLELA GOVINDAMMA STATE BANK OF INDIA(508548)
327 Sattenapalle AP-07-015-013-009/010342
() 		0207015000NRG25070520240781266 07/05/2024 Pullayya 0207015WL018287 Pullayya 00415 SBIN0012679 498 498 Processed 18/05/2024 4126950936 MR VONTIPULI PULLARAO STATE BANK OF INDIA(508548)
328 Sattenapalle AP-07-015-013-009/010342
() 		0207015000NRG25070520240781267 07/05/2024 Sivamma 0207015WL018287 Sivamma 00415 SBIN0012679 498 498 Processed 18/05/2024 4126950635 ONTIPULI SIVAMMA STATE BANK OF INDIA(508548)
329 Sattenapalle AP-07-015-013-009/010373
() 		0207015000NRG25070520240781274 07/05/2024 Ramana 0207015WL018287 Ramana 00415 SBIN0012679 1494 1494 Rejected 22/05/2024 4126950682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Sattenapalle AP-07-015-013-009/010375
() 		0207015000NRG25070520240781276 07/05/2024 Padma 0207015WL018287 Padma 00415 SBIN0012679 1494 1494 Processed 18/05/2024 4126950625 ONTIPULI PADMA STATE BANK OF INDIA(508548)
331 Sattenapalle AP-07-015-013-009/010419
() 		0207015000NRG25070520240762193 07/05/2024 PASUMARITHI JAKRAYYA 0207015WL018001 PASUMARITHI JAKRAYYA 00415 SBIN0012679 1632 1632 Processed 18/05/2024 4126950256 PASUMARTHI JAKRAIAH UNION BANK OF INDIA(508500)
332 Sattenapalle AP-07-015-013-009/010565
() 		0207015000NRG25070520240781284 07/05/2024 ONTIPULI KAATISWAAMI 0207015WL018287 ONTIPULI KAATISWAAMI 00415 SBIN0012679 1494 1494 Processed 18/05/2024 4126950851 Mr ONTIPULI KOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
333 Sattenapalle AP-07-015-015-010/010822
() 		0207015000NRG25070520240778051 07/05/2024 ankammarao 0207015WL018233 ankammarao 00415 SBIN0012679 360 360 Processed 18/05/2024 4126950344 RATNALA ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Sattenapalle AP-07-015-018-015/010140
() 		0207015000NRG25070520240783551 07/05/2024 Sharif 0207015WL018319 Sharif 00415 SBIN0012679 1112 1112 Processed 18/05/2024 4126950940 SHAIK SHARIF UNION BANK OF INDIA(508500)
335 Sattenapalle AP-07-015-018-015/010203
() 		0207015000NRG25070520240766442 07/05/2024 Ankammarao 0207015WL018073 Ankammarao 00415 SBIN0012679 1512 1512 Processed 18/05/2024 4126950619 CHATTU AMKAMMA BANK OF INDIA(508505)
336 Sattenapalle AP-07-015-018-015/010227
() 		0207015000NRG25070520240769459 07/05/2024 Srinivaasarao 0207015WL018113 Srinivaasarao 00415 SBIN0012679 1466 1466 Processed 18/05/2024 4126950641 MR MANNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
337 Sattenapalle AP-07-015-018-015/010258
() 		0207015000NRG25070520240769474 07/05/2024 Gopi 0207015WL018113 Gopi 00415 SBIN0012679 978 978 Processed 18/05/2024 4126950725 GOPI GUDIPUDI ICICI BANK LTD(508534)
338 Sattenapalle AP-07-015-018-015/010562
() 		0207015000NRG25070520240783564 07/05/2024 Mastaan Shareeph 0207015WL018319 Mastaan Shareeph 00415 SBIN0012679 1112 1112 Processed 18/05/2024 4126950628 MR SHAIK MASTAN SHAREEF STATE BANK OF INDIA(508548)
339 Sattenapalle AP-07-015-018-015/010923
() 		0207015000NRG25070520240776554 07/05/2024 lakshmi 0207015WL018210 lakshmi 00415 SBIN0012679 1025 1025 Processed 18/05/2024 4126950640 KATTA LAKSHMI STATE BANK OF INDIA(508548)
340 Sattenapalle AP-07-015-018-015/010934
() 		0207015000NRG25070520240781030 07/05/2024 achayamma 0207015WL018284 achayamma 00415 SBIN0012679 1096 1096 Processed 18/05/2024 4126950877 MRS ACHAYAMMA GOPALAM STATE BANK OF INDIA(508548)
341 Sattenapalle AP-07-015-018-015/010983
() 		0207015000NRG25070520240765461 07/05/2024 RAJYALAKSHMI 0207015WL018059 RAJYALAKSHMI 00415 SBIN0012679 1485 1485 Processed 18/05/2024 4126950646 ALLAM RAJYALAKSHMI BANK OF BARODA(606985)
342 Sattenapalle AP-07-015-018-015/011271
() 		0207015000NRG25070520240765491 07/05/2024 ABDUL FAYAZ 0207015WL018059 ABDUL FAYAZ 00415 SBIN0012679 248 248 Processed 18/05/2024 4126950622 MR SHAIK ABDUL FAYAZ STATE BANK OF INDIA(508548)
343 Sattenapalle AP-07-015-018-015/011271
() 		0207015000NRG25070520240765492 07/05/2024 SILAR 0207015WL018059 SILAR 00415 SBIN0012679 1485 1485 Processed 18/05/2024 4126951003 SHAIK SILAR UNION BANK OF INDIA(508500)
344 Sattenapalle AP-07-015-022-017/020313
() 		0207015000NRG25070520240826878 07/05/2024 gaddhala venkateswarlu 0207015WL018996 gaddhala venkateswarlu 00415 SBIN0012679 984 984 Processed 18/05/2024 4126950690 MR VENKATESWARLU GADDALA STATE BANK OF INDIA(508548)
345 Sattenapalle AP-07-015-025-001/010276
() 		0207015000NRG25070520240762262 07/05/2024 Bhulakshmi 0207015WL018004 Bhulakshmi 00415 SBIN0012679 1438 1438 Processed 18/05/2024 4126950847 MR GUJJARLAPUDI BHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24190 24190
346 Sattenapalle AP-07-015-007-005/010005
() 		0207015000NRG25070520240809422 07/05/2024 Pedda Malleswari 0207015WL018741 Pedda Malleswari 00415 SBIN0020491 1255 1255 Processed 18/05/2024 4126950668 MRS NANDIGAMA PEDA MALLESWARI STATE BANK OF INDIA(508548)
347 Sattenapalle AP-07-015-007-005/010012
() 		0207015000NRG25070520240809429 07/05/2024 Syamala 0207015WL018741 Syamala 00415 SBIN0020491 1255 1255 Processed 18/05/2024 4126950784 NANDIGAMA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Sattenapalle AP-07-015-007-005/010066
() 		0207015000NRG25070520240809433 07/05/2024 Prameela 0207015WL018741 Prameela 00415 SBIN0020491 1255 1255 Processed 18/05/2024 4126950749 MR PRAMEELA NANDIGAMA STATE BANK OF INDIA(508548)
349 Sattenapalle AP-07-015-007-005/010128
() 		0207015000NRG25070520240809453 07/05/2024 Srinu 0207015WL018741 Srinu 00415 SBIN0020491 1255 1255 Processed 18/05/2024 4126950875 MR SRINU POSIPOGU STATE BANK OF INDIA(508548)
350 Sattenapalle AP-07-015-007-005/010130
() 		0207015000NRG25070520240809454 07/05/2024 Kotayya 0207015WL018741 Kotayya 00415 SBIN0020491 1255 1255 Processed 18/05/2024 4126950798 MR KOTAIAH NANDIGAMA STATE BANK OF INDIA(508548)
351 Sattenapalle AP-07-015-013-009/010316
() 		0207015000NRG25070520240762602 07/05/2024 SUNKISALA ESKELU 0207015WL018009 SUNKISALA ESKELU 00415 SBIN0020491 1632 1632 Processed 18/05/2024 4126950762 SUNKISALA YEHEJKELU BANK OF INDIA(508505)
352 Sattenapalle AP-07-015-013-009/010371
() 		0207015000NRG25070520240781272 07/05/2024 RAMANA 0207015WL018287 RAMANA 00415 SBIN0020491 996 996 Processed 18/05/2024 4126950857 MISS RAMANA KUNCHAALA STATE BANK OF INDIA(508548)
353 Sattenapalle AP-07-015-025-001/010081
() 		0207015000NRG25070520240762120 07/05/2024 Malleswari 0207015WL017996 Malleswari 00415 SBIN0020491 1462 1462 Processed 18/05/2024 4126950906 MALLESWARI PADAMUTT BANK OF BARODA(606985)
354 Sattenapalle AP-07-015-025-001/30858
() 		0207015000NRG25070520240762984 07/05/2024 P.Nageswarao 0207015WL018018 P.Nageswarao 00415 SBIN0020491 1481 1481 Processed 18/05/2024 4126950993 Mr PULIKONDA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 11846 11846
355 Sattenapalle AP-07-015-007-005/010001
() 		0207015000NRG25070520240809419 07/05/2024 Chinna Musalaiah 0207015WL018741 Chinna Musalaiah 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950672 NANDIGAMA CHINNA MUSALAIAH STATE BANK OF INDIA(508548)
356 Sattenapalle AP-07-015-007-005/010001
() 		0207015000NRG25070520240809420 07/05/2024 Sampatamma 0207015WL018741 Sampatamma 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950671 NANDIGAMA SAMPATHAMMA STATE BANK OF INDIA(508548)
357 Sattenapalle AP-07-015-007-005/010008
() 		0207015000NRG25070520240809424 07/05/2024 Malleswari 0207015WL018741 Malleswari 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950669 MRS NANDIGAMA MALLESWARI STATE BANK OF INDIA(508548)
358 Sattenapalle AP-07-015-007-005/010008
() 		0207015000NRG25070520240809423 07/05/2024 Mariyadasu 0207015WL018741 Mariyadasu 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950676 MR MARIYA DAS NANDIGAMA STATE BANK OF INDIA(508548)
359 Sattenapalle AP-07-015-007-005/010009
() 		0207015000NRG25070520240809425 07/05/2024 Koteswararao 0207015WL018741 Koteswararao 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950673 MR NANDIGAMA KOTESWARARAO STATE BANK OF INDIA(508548)
360 Sattenapalle AP-07-015-007-005/010009
() 		0207015000NRG25070520240809426 07/05/2024 Prameela 0207015WL018741 Prameela 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950675 MRS NANDIGAMA PRAMILA STATE BANK OF INDIA(508548)
361 Sattenapalle AP-07-015-007-005/010017
() 		0207015000NRG25070520240809430 07/05/2024 Kavalayya 0207015WL018741 Kavalayya 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950674 MR NANDIGAMA KAVALAIAH STATE BANK OF INDIA(508548)
362 Sattenapalle AP-07-015-007-005/010017
() 		0207015000NRG25070520240809431 07/05/2024 Rani 0207015WL018741 Rani 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950670 NANDIGAMA RANI STATE BANK OF INDIA(508548)
363 Sattenapalle AP-07-015-007-005/010021
() 		0207015000NRG25070520240809432 07/05/2024 Bujji 0207015WL018741 Bujji 00415 SBIN0021509 1004 1004 Processed 18/05/2024 4126950799 MRS BUJJI MEKALA STATE BANK OF INDIA(508548)
364 Sattenapalle AP-07-015-007-005/010066
() 		0207015000NRG25070520240809434 07/05/2024 Mani 0207015WL018741 Mani 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950751 MISS NANDIGAMA MANI KUMARI STATE BANK OF INDIA(508548)
365 Sattenapalle AP-07-015-007-005/010287
() 		0207015000NRG25070520240809456 07/05/2024 Manikyam 0207015WL018741 Manikyam 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950802 Nandigama Maanikyamma FINCARE SMALL FINANCE BANK LTD(608304)
366 Sattenapalle AP-07-015-007-005/010341
() 		0207015000NRG25070520240809457 07/05/2024 Mariyamma 0207015WL018741 Mariyamma 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950800 VADLAMUDI MARIYAMMA STATE BANK OF INDIA(508548)
367 Sattenapalle AP-07-015-007-005/010432
() 		0207015000NRG25070520240809461 07/05/2024 ELLAGADDALA ANNAPURNA 0207015WL018741 ELLAGADDALA ANNAPURNA 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950876 MRS CHINNA ANNAPURNA NANDIGAMA STATE BANK OF INDIA(508548)
368 Sattenapalle AP-07-015-007-005/010439
() 		0207015000NRG25070520240809463 07/05/2024 ramadevi 0207015WL018741 ramadevi 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950805 MR NANDIGAMA RAMADEVI STATE BANK OF INDIA(508548)
369 Sattenapalle AP-07-015-007-005/010439
() 		0207015000NRG25070520240809462 07/05/2024 seshagiri 0207015WL018741 seshagiri 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950804 MR NANDIGAMA SESHAGIRI STATE BANK OF INDIA(508548)
370 Sattenapalle AP-07-015-007-005/010442
() 		0207015000NRG25070520240809465 07/05/2024 mery sravanthi 0207015WL018741 mery sravanthi 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950704 MRS NANDIGAMA MERI SRAVANTHI STATE BANK OF INDIA(508548)
371 Sattenapalle AP-07-015-007-005/010446
() 		0207015000NRG25070520240809469 07/05/2024 rani 0207015WL018741 rani 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950666 Nandigama Rani FINCARE SMALL FINANCE BANK LTD(608304)
372 Sattenapalle AP-07-015-007-005/010453
() 		0207015000NRG25070520240809471 07/05/2024 vandhana 0207015WL018741 vandhana 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950786 MRS NANDIGAMA VANDANA STATE BANK OF INDIA(508548)
373 Sattenapalle AP-07-015-007-005/010453
() 		0207015000NRG25070520240809470 07/05/2024 yalamandaiah 0207015WL018741 yalamandaiah 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950785 MR YALAMANDAIAH NANDIGAMA STATE BANK OF INDIA(508548)
374 Sattenapalle AP-07-015-007-005/010461
() 		0207015000NRG25070520240809472 07/05/2024 yesoda 0207015WL018741 yesoda 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950801 MR NANDIGAMA YASODA STATE BANK OF INDIA(508548)
375 Sattenapalle AP-07-015-007-005/010473
() 		0207015000NRG25070520240809473 07/05/2024 Ludar 0207015WL018741 Ludar 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950750 MR NANDIGAMA KIRAN KUMAR STATE BANK OF INDIA(508548)
376 Sattenapalle AP-07-015-007-005/010498
() 		0207015000NRG25070520240809474 07/05/2024 madhavilatha 0207015WL018741 madhavilatha 00415 SBIN0021509 1255 1255 Processed 18/05/2024 4126950806 MRS GARIKAPUDI MADHAVILATHA STATE BANK OF INDIA(508548)
377 Sattenapalle AP-07-015-007-005/010503
() 		0207015000NRG25070520240809476 07/05/2024 Appaarao 0207015WL018741 Appaarao 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950803 MR NANDIGAMA APPARAO STATE BANK OF INDIA(508548)
378 Sattenapalle AP-07-015-007-005/010503
() 		0207015000NRG25070520240809477 07/05/2024 prameela 0207015WL018741 prameela 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950327 MRS NANDHIGAMA PRAMEELA STATE BANK OF INDIA(508548)
379 Sattenapalle AP-07-015-007-005/010512
() 		0207015000NRG25070520240809478 07/05/2024 NaagEMdrababu 0207015WL018741 NaagEMdrababu 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950807 MASTER NANDIGAMA NAGENDRA BABU STATE BANK OF INDIA(508548)
380 Sattenapalle AP-07-015-007-005/10570
() 		0207015000NRG25070520240809483 07/05/2024 Vaddlamudi Satishkumar 0207015WL018741 Vaddlamudi Satishkumar 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950942 MR SATISHKUMAR VADLAMUDI STATE BANK OF INDIA(508548)
381 Sattenapalle AP-07-015-007-005/10570
() 		0207015000NRG25070520240809482 07/05/2024 Vadlamudi Ratna Babu 0207015WL018741 Vadlamudi Ratna Babu 00415 SBIN0021509 1506 1506 Processed 18/05/2024 4126950941 MR VADLAMUDI RATNA BABU STATE BANK OF INDIA(508548)
382 Sattenapalle AP-07-015-013-009/010051
() 		0207015000NRG25070520240763083 07/05/2024 ONTIPULI SANKAR 0207015WL018022 ONTIPULI SANKAR 00415 SBIN0021509 1632 1632 Processed 18/05/2024 4126950247 ONTIPULI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sattenapalle AP-07-015-013-009/010347
() 		0207015000NRG25070520240781270 07/05/2024 ONTIPULI ANKAMMA 0207015WL018287 ONTIPULI ANKAMMA 00415 SBIN0021509 1494 1494 Processed 18/05/2024 4126950249 MS ONTIPULI ANKAMMA STATE BANK OF INDIA(508548)
SubTotal 39019 39019
384 Sattenapalle AP-07-015-022-017/020102
() 		0207015000NRG25070520240826857 07/05/2024 KOLA VENKATESWARLU 0207015WL018996 KOLA VENKATESWARLU 00415 SBIN0021525 246 246 Processed 18/05/2024 4126950769 MR KOLA VENKATESWARLU SO NAGESWARARAO STATE BANK OF INDIA(508548)
385 Sattenapalle AP-07-015-022-017/020504
() 		0207015000NRG25070520240826887 07/05/2024 SURESH 0207015WL018996 SURESH 00415 SBIN0021525 1230 1230 Processed 18/05/2024 4126950652 KOLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
386 Sattenapalle AP-07-015-018-015/011265
() 		0207015000NRG25070520240784088 07/05/2024 VEERA REDDY 0207015WL018330 VEERA REDDY 00468 UBIN0566489 1370 1370 Processed 18/05/2024 4126950848 Mandala Veerareddy AIRTEL PAYMENTS BANK LIMITED(990288)
387 Sattenapalle AP-07-015-022-017/020082
() 		0207015000NRG25070520240826845 07/05/2024 Adiviyya 0207015WL018996 Adiviyya 00468 UBIN0566489 492 492 Processed 18/05/2024 4126950691 GUNTAGANI GANI ADIVIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Sattenapalle AP-07-015-022-017/020249
() 		0207015000NRG25070520240826865 07/05/2024 Guntagani Sureshbabu 0207015WL018996 Guntagani Sureshbabu 00468 UBIN0566489 1476 1476 Processed 18/05/2024 4126950722 GUNTAGANI SURESH BABU UNION BANK OF INDIA(508500)
389 Sattenapalle AP-07-015-025-001/010288
() 		0207015000NRG25070520240764095 07/05/2024 Pedanagaraju 0207015WL018044 Pedanagaraju 00468 UBIN0566489 1549 1549 Processed 18/05/2024 4126950340 PALLEPOGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Sattenapalle AP-07-015-025-001/030444
() 		0207015000NRG25070520240763235 07/05/2024 Kuchipudi Sai Teja 0207015WL018029 Kuchipudi Sai Teja 00468 UBIN0566489 1329 1329 Processed 18/05/2024 4126951010 KUCHIPUDI SAI TEJA UNION BANK OF INDIA(508500)
SubTotal 6216 6216
391 Sattenapalle AP-07-015-018-015/010830
() 		0207015000NRG25070520240781019 07/05/2024 rajani 0207015WL018284 rajani 00468 UBIN0574015 1370 1370 Processed 18/05/2024 4126950458 GADDE RAJANI UNION BANK OF INDIA(508500)
SubTotal 1370 1370
392 Sattenapalle AP-07-015-002-001/020266
() 		0207015000NRG25070520240802505 07/05/2024 Chandramma 0207015WL018662 Chandramma 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950583 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
393 Sattenapalle AP-07-015-002-001/020271
() 		0207015000NRG25070520240802506 07/05/2024 Anji 0207015WL018662 Anji 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950578 VALLEPU ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Sattenapalle AP-07-015-002-001/020271
() 		0207015000NRG25070520240802507 07/05/2024 Saraswati 0207015WL018662 Saraswati 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950502 VALLEPU SARASWATHI UNION BANK OF INDIA(508500)
395 Sattenapalle AP-07-015-002-001/020284
() 		0207015000NRG25070520240802508 07/05/2024 Aadimma 0207015WL018662 Aadimma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950489 ANUMALA ADEMMA UNION BANK OF INDIA(508500)
396 Sattenapalle AP-07-015-002-001/020314
() 		0207015000NRG25070520240802509 07/05/2024 Koteswerao 0207015WL018662 Koteswerao 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950496 JETTY KOTESWARA RAO UNION BANK OF INDIA(508500)
397 Sattenapalle AP-07-015-002-001/020314
() 		0207015000NRG25070520240802510 07/05/2024 Madhavi 0207015WL018662 Madhavi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950506 JETTI MADHAVI UNION BANK OF INDIA(508500)
398 Sattenapalle AP-07-015-002-001/020317
() 		0207015000NRG25070520240802511 07/05/2024 Marathmm 0207015WL018662 Marathmm 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950255 JETTI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Sattenapalle AP-07-015-002-001/020325
() 		0207015000NRG25070520240802512 07/05/2024 Babu 0207015WL018662 Babu 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950493 CHAPPIDI BABU UNION BANK OF INDIA(508500)
400 Sattenapalle AP-07-015-002-001/020325
() 		0207015000NRG25070520240802513 07/05/2024 Kotamma 0207015WL018662 Kotamma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950477 CHAPPIDI KOTAMMA UNION BANK OF INDIA(508500)
401 Sattenapalle AP-07-015-002-001/020333
() 		0207015000NRG25070520240802515 07/05/2024 Dinnamma 0207015WL018662 Dinnamma 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950479 MATTUPALLI DEENA KUMARI UNION BANK OF INDIA(508500)
402 Sattenapalle AP-07-015-002-001/020333
() 		0207015000NRG25070520240802514 07/05/2024 Syamparsad 0207015WL018662 Syamparsad 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950494 MATTUPALLI SYAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 Sattenapalle AP-07-015-002-001/020335
() 		0207015000NRG25070520240802516 07/05/2024 Chinnakotamma 0207015WL018662 Chinnakotamma 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950480 BOLAMALA KOTAMMA UNION BANK OF INDIA(508500)
404 Sattenapalle AP-07-015-002-001/020348
() 		0207015000NRG25070520240802517 07/05/2024 Chinna Ramulamma 0207015WL018662 Chinna Ramulamma 00468 UBIN0802433 1028 1028 Processed 18/05/2024 4126950503 MEKKALA CHINA RAMULAMMA UNION BANK OF INDIA(508500)
405 Sattenapalle AP-07-015-002-001/020348
() 		0207015000NRG25070520240802518 07/05/2024 Gopi 0207015WL018662 Gopi 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950487 MAKELLA GOPI UNION BANK OF INDIA(508500)
406 Sattenapalle AP-07-015-002-001/020349
() 		0207015000NRG25070520240802520 07/05/2024 Ajamma 0207015WL018662 Ajamma 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950500 SAPAVATHU ANAJAMMA UNION BANK OF INDIA(508500)
407 Sattenapalle AP-07-015-002-001/020349
() 		0207015000NRG25070520240802519 07/05/2024 Srinivasanaik 0207015WL018662 Srinivasanaik 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950510 SAPAVATHU SRINU NAYAK UNION BANK OF INDIA(508500)
408 Sattenapalle AP-07-015-002-001/020393
() 		0207015000NRG25070520240802522 07/05/2024 Padmavati 0207015WL018662 Padmavati 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950501 BUTUKURI PADMAVATHI UNION BANK OF INDIA(508500)
409 Sattenapalle AP-07-015-002-001/020393
() 		0207015000NRG25070520240802521 07/05/2024 Sundararamireddy 0207015WL018662 Sundararamireddy 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950482 BUTHUKURI SUNDARA RAMI REDDY UNION BANK OF INDIA(508500)
410 Sattenapalle AP-07-015-002-001/020395
() 		0207015000NRG25070520240802523 07/05/2024 Butukuri Sitareddy 0207015WL018662 Butukuri Sitareddy 00468 UBIN0802433 771 771 Processed 18/05/2024 4126950474 BUTUKURI SITHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
411 Sattenapalle AP-07-015-002-001/020410
() 		0207015000NRG25070520240802525 07/05/2024 Isawramma 0207015WL018662 Isawramma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950492 PAMULAPATI ESWARAMMA UNION BANK OF INDIA(508500)
412 Sattenapalle AP-07-015-002-001/020410
() 		0207015000NRG25070520240802524 07/05/2024 nagireddy 0207015WL018662 nagireddy 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950484 Mr PAMULAPATI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Sattenapalle AP-07-015-002-001/020411
() 		0207015000NRG25070520240802526 07/05/2024 venkataraamayya 0207015WL018662 venkataraamayya 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950483 BITRAGUNTA VENKATARAMAIAH CANARA BANK(508532)
414 Sattenapalle AP-07-015-002-001/020430
() 		0207015000NRG25070520240802527 07/05/2024 baburao 0207015WL018662 baburao 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950485 Mr MATTUPALLI BABURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
415 Sattenapalle AP-07-015-002-001/020430
() 		0207015000NRG25070520240802528 07/05/2024 varadhaanam 0207015WL018662 varadhaanam 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950478 M VARADANAM W O BABURAO UNION BANK OF INDIA(508500)
416 Sattenapalle AP-07-015-002-001/020431
() 		0207015000NRG25070520240802529 07/05/2024 appireddy 0207015WL018662 appireddy 00468 UBIN0802433 1285 1285 Processed 18/05/2024 4126950584 ANUMALLA APPIREDDY UNION BANK OF INDIA(508500)
417 Sattenapalle AP-07-015-002-001/020431
() 		0207015000NRG25070520240802530 07/05/2024 venkayamma 0207015WL018662 venkayamma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950581 ANUMULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Sattenapalle AP-07-015-002-001/020436
() 		0207015000NRG25070520240802531 07/05/2024 suresh 0207015WL018662 suresh 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950511 MR PAGADALA SURESH STATE BANK OF INDIA(508548)
419 Sattenapalle AP-07-015-002-001/020445
() 		0207015000NRG25070520240802532 07/05/2024 Appireddy 0207015WL018662 Appireddy 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950481 BUTUKURI APPI REDDY UNION BANK OF INDIA(508500)
420 Sattenapalle AP-07-015-002-001/020448
() 		0207015000NRG25070520240802533 07/05/2024 punnamma 0207015WL018662 punnamma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950490 PAMULAPATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Sattenapalle AP-07-015-002-001/020455
() 		0207015000NRG25070520240802534 07/05/2024 lakshmi 0207015WL018662 lakshmi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950498 BUTHUKURI LAKSHMI UNION BANK OF INDIA(508500)
422 Sattenapalle AP-07-015-002-001/020457
() 		0207015000NRG25070520240802536 07/05/2024 sri lakshmi 0207015WL018662 sri lakshmi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950491 DODDA LAKSHMI UNION BANK OF INDIA(508500)
423 Sattenapalle AP-07-015-002-001/020457
() 		0207015000NRG25070520240802535 07/05/2024 Srinivasareddi 0207015WL018662 Srinivasareddi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950577 DODDA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
424 Sattenapalle AP-07-015-002-001/020466
() 		0207015000NRG25070520240802537 07/05/2024 Srinivasarao 0207015WL018662 Srinivasarao 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950495 BITRAGUNTA SRINIVASA RAO UNION BANK OF INDIA(508500)
425 Sattenapalle AP-07-015-002-001/020473
() 		0207015000NRG25070520240802538 07/05/2024 SITHA MAHALAKSHMI 0207015WL018662 SITHA MAHALAKSHMI 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950507 KANDULA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
426 Sattenapalle AP-07-015-002-001/020479
() 		0207015000NRG25070520240802540 07/05/2024 Padmavathi 0207015WL018662 Padmavathi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950475 Mrs PASUPULETI PADMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
427 Sattenapalle AP-07-015-002-001/020479
() 		0207015000NRG25070520240802539 07/05/2024 pedakoTireddi 0207015WL018662 pedakoTireddi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950476 Mr Pasupuleti Peda Kotireddy INDIAN BANK(607105)
428 Sattenapalle AP-07-015-002-001/020480
() 		0207015000NRG25070520240802541 07/05/2024 anusUryamma 0207015WL018662 anusUryamma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950488 ALLU ANASURYAMMA UNION BANK OF INDIA(508500)
429 Sattenapalle AP-07-015-002-001/020484
() 		0207015000NRG25070520240802543 07/05/2024 Chinna kotireddy 0207015WL018662 Chinna kotireddy 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950505 Mr PASUPULETI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
430 Sattenapalle AP-07-015-002-001/020484
() 		0207015000NRG25070520240802542 07/05/2024 SURAMMA 0207015WL018662 SURAMMA 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950561 PASUPULETI SURAMMA UNION BANK OF INDIA(508500)
431 Sattenapalle AP-07-015-002-001/020491
() 		0207015000NRG25070520240802544 07/05/2024 PEDAIAH 0207015WL018662 PEDAIAH 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950579 IKKURTHI PEDDIAH UNION BANK OF INDIA(508500)
432 Sattenapalle AP-07-015-002-001/020493
() 		0207015000NRG25070520240802546 07/05/2024 NAGARATNAM 0207015WL018662 NAGARATNAM 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950508 KANDULA NAGARATNAM UNION BANK OF INDIA(508500)
433 Sattenapalle AP-07-015-002-001/020493
() 		0207015000NRG25070520240802545 07/05/2024 PUNNAREDDY 0207015WL018662 PUNNAREDDY 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950580 KANDULA PUNNA REDDY UNION BANK OF INDIA(508500)
434 Sattenapalle AP-07-015-002-001/020494
() 		0207015000NRG25070520240802547 07/05/2024 Anjamma 0207015WL018662 Anjamma 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950504 BHUTUKURI ANJAMMA UNION BANK OF INDIA(508500)
435 Sattenapalle AP-07-015-002-001/020495
() 		0207015000NRG25070520240802548 07/05/2024 VENKATALAKSHMI 0207015WL018662 VENKATALAKSHMI 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950509 BAGGI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
436 Sattenapalle AP-07-015-002-001/020509
() 		0207015000NRG25070520240802549 07/05/2024 vijayalakshmi 0207015WL018662 vijayalakshmi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950499 ANNAPUREDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
437 Sattenapalle AP-07-015-002-001/020513
() 		0207015000NRG25070520240802550 07/05/2024 lakshmi 0207015WL018662 lakshmi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950497 KANDULA LAXMI UNION BANK OF INDIA(508500)
438 Sattenapalle AP-07-015-002-001/020519
() 		0207015000NRG25070520240802551 07/05/2024 visalakshi 0207015WL018662 visalakshi 00468 UBIN0802433 1542 1542 Processed 18/05/2024 4126950582 BUTHUKURI VISALAXMI UNION BANK OF INDIA(508500)
439 Sattenapalle AP-07-015-018-015/010161
() 		0207015000NRG25070520240813119 07/05/2024 YANGALISETTY PARVATHI 0207015WL018811 YANGALISETTY PARVATHI 00468 UBIN0802433 1370 1370 Processed 18/05/2024 4126950486 MRS SIVAPARVATHI YANGALSETTY STATE BANK OF INDIA(508548)
SubTotal 69732 69732
440 Sattenapalle AP-07-015-025-001/010064
() 		0207015000NRG25070520240762248 07/05/2024 Kondru Aruna Kumari 0207015WL018004 Kondru Aruna Kumari 00468 UBIN0803812 1438 1438 Processed 18/05/2024 4126950576 MRS ARUNAKUMARI KONDRU STATE BANK OF INDIA(508548)
SubTotal 1438 1438
441 Sattenapalle AP-07-015-013-009/010419
() 		0207015000NRG25070520240762194 07/05/2024 BABU 0207015WL018001 BABU 00468 UBIN0805033 1632 1632 Processed 18/05/2024 4126950524 PASUMARTHI BABU UNION BANK OF INDIA(508500)
442 Sattenapalle AP-07-015-015-010/010021
() 		0207015000NRG25070520240778038 07/05/2024 Kondalaraavu 0207015WL018233 Kondalaraavu 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950536 MADAMSETTY KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Sattenapalle AP-07-015-015-010/010021
() 		0207015000NRG25070520240778039 07/05/2024 Lakshmi 0207015WL018233 Lakshmi 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950525 MADAMSETTY LAKSHMI UNION BANK OF INDIA(508500)
444 Sattenapalle AP-07-015-015-010/010426
() 		0207015000NRG25070520240778041 07/05/2024 EMMADI ADI LAKSHMI 0207015WL018233 EMMADI ADI LAKSHMI 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950531 EMMADI ADI LAKSHMI UNION BANK OF INDIA(508500)
445 Sattenapalle AP-07-015-015-010/010426
() 		0207015000NRG25070520240778040 07/05/2024 prasad 0207015WL018233 prasad 00468 UBIN0805033 300 300 Processed 18/05/2024 4126950535 EMMADI PRASAD UNION BANK OF INDIA(508500)
446 Sattenapalle AP-07-015-015-010/010437
() 		0207015000NRG25070520240778042 07/05/2024 Nimmala Subbarao 0207015WL018233 Nimmala Subbarao 00468 UBIN0805033 60 60 Processed 18/05/2024 4126950516 NIMMALA SUBBA RAO UNION BANK OF INDIA(508500)
447 Sattenapalle AP-07-015-015-010/010437
() 		0207015000NRG25070520240778044 07/05/2024 paarvathi 0207015WL018233 paarvathi 00468 UBIN0805033 300 300 Processed 18/05/2024 4126950519 NIMMA SIVA PARVATHI UNION BANK OF INDIA(508500)
448 Sattenapalle AP-07-015-015-010/010437
() 		0207015000NRG25070520240778043 07/05/2024 venkatatnam 0207015WL018233 venkatatnam 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950523 NIMMALA VENKATA RATNAM UNION BANK OF INDIA(508500)
449 Sattenapalle AP-07-015-015-010/010442
() 		0207015000NRG25070520240778046 07/05/2024 ankammarao 0207015WL018233 ankammarao 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950538 MR EMMADI ANKAMMA RAO STATE BANK OF INDIA(508548)
450 Sattenapalle AP-07-015-015-010/010442
() 		0207015000NRG25070520240778045 07/05/2024 baskararao 0207015WL018233 baskararao 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950512 E BHASKARRAO UNION BANK OF INDIA(508500)
451 Sattenapalle AP-07-015-015-010/010447
() 		0207015000NRG25070520240778048 07/05/2024 padma 0207015WL018233 padma 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950522 ANCHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Sattenapalle AP-07-015-015-010/010447
() 		0207015000NRG25070520240778047 07/05/2024 srinivasarao 0207015WL018233 srinivasarao 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950530 ANCHULA SRINIVASARAO UNION BANK OF INDIA(508500)
453 Sattenapalle AP-07-015-015-010/010460
() 		0207015000NRG25070520240778049 07/05/2024 basavayya 0207015WL018233 basavayya 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950517 NIMMALA BASAVAIAH UNION BANK OF INDIA(508500)
454 Sattenapalle AP-07-015-015-010/010822
() 		0207015000NRG25070520240778052 07/05/2024 venkayamma 0207015WL018233 venkayamma 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950532 RATNALA VENKAYAMMA UNION BANK OF INDIA(508500)
455 Sattenapalle AP-07-015-015-010/010823
() 		0207015000NRG25070520240778053 07/05/2024 naaga raaju 0207015WL018233 naaga raaju 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950575 RATANALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Sattenapalle AP-07-015-015-010/010823
() 		0207015000NRG25070520240778054 07/05/2024 satyaa vaaNi 0207015WL018233 satyaa vaaNi 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950529 RATANALA SATYAVANI UNION BANK OF INDIA(508500)
457 Sattenapalle AP-07-015-015-010/010825
() 		0207015000NRG25070520240778056 07/05/2024 aMjamma 0207015WL018233 aMjamma 00468 UBIN0805033 240 240 Processed 18/05/2024 4126950533 VEPURI ANJAMMA UNION BANK OF INDIA(508500)
458 Sattenapalle AP-07-015-015-010/010825
() 		0207015000NRG25070520240778055 07/05/2024 chaMdra raavu 0207015WL018233 chaMdra raavu 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950537 Mr VEPURI CHANDRA RAO CENTRAL BANK OF INDIA(607115)
459 Sattenapalle AP-07-015-015-010/010826
() 		0207015000NRG25070520240778057 07/05/2024 ramaadEvi 0207015WL018233 ramaadEvi 00468 UBIN0805033 360 360 Processed 18/05/2024 4126950534 RATNALA VENKATA RAMADEVI UNION BANK OF INDIA(508500)
460 Sattenapalle AP-07-015-018-015/010230
() 		0207015000NRG25070520240769462 07/05/2024 Srinivasarao 0207015WL018113 Srinivasarao 00468 UBIN0805033 1466 1466 Processed 18/05/2024 4126950520 MOTHUKURI SRINIVASA RAO UNION BANK OF INDIA(508500)
461 Sattenapalle AP-07-015-018-015/010336
() 		0207015000NRG25070520240781010 07/05/2024 Sivapaarvati 0207015WL018284 Sivapaarvati 00468 UBIN0805033 1096 1096 Processed 18/05/2024 4126950552 MALLADI SIVA PARVATI UNION BANK OF INDIA(508500)
462 Sattenapalle AP-07-015-018-015/010483
() 		0207015000NRG25070520240813139 07/05/2024 gopi 0207015WL018811 gopi 00468 UBIN0805033 548 548 Processed 18/05/2024 4126950539 GALLA GOPI UNION BANK OF INDIA(508500)
463 Sattenapalle AP-07-015-018-015/010490
() 		0207015000NRG25070520240765456 07/05/2024 Raamakrishnaareddy 0207015WL018059 Raamakrishnaareddy 00468 UBIN0805033 1485 1485 Processed 18/05/2024 4126950514 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
464 Sattenapalle AP-07-015-018-015/010784
() 		0207015000NRG25070520240773569 07/05/2024 SUBBARAO 0207015WL018170 SUBBARAO 00468 UBIN0805033 1488 1488 Processed 18/05/2024 4126950767 PODILA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Sattenapalle AP-07-015-018-015/010821
() 		0207015000NRG25070520240781018 07/05/2024 chinna koteswara rao 0207015WL018284 chinna koteswara rao 00468 UBIN0805033 1370 1370 Processed 18/05/2024 4126950540 Mr GADDE CHINNA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
466 Sattenapalle AP-07-015-018-015/010852
() 		0207015000NRG25070520240773572 07/05/2024 RAMESH 0207015WL018170 RAMESH 00468 UBIN0805033 1488 1488 Processed 18/05/2024 4126950721 TAMALAPAKULA RAMESH UNION BANK OF INDIA(508500)
467 Sattenapalle AP-07-015-018-015/011224
() 		0207015000NRG25070520240776566 07/05/2024 RAMBABU 0207015WL018210 RAMBABU 00468 UBIN0805033 1538 1538 Processed 18/05/2024 4126950521 K RAM BABU UNION BANK OF INDIA(508500)
468 Sattenapalle AP-07-015-018-015/011268
() 		0207015000NRG25070520240784092 07/05/2024 SAMBI REDDY 0207015WL018330 SAMBI REDDY 00468 UBIN0805033 1370 1370 Processed 18/05/2024 4126950515 P SAMBI REDDY UNION BANK OF INDIA(508500)
469 Sattenapalle AP-07-015-018-015/011339
() 		0207015000NRG25070520240784106 07/05/2024 Anji Reddy 0207015WL018330 Anji Reddy 00468 UBIN0805033 1370 1370 Processed 18/05/2024 4126950513 VAJRALA ANJI REDDY UNION BANK OF INDIA(508500)
470 Sattenapalle AP-07-015-022-017/020100
() 		0207015000NRG25070520240826856 07/05/2024 VENKATESWARLU 0207015WL018996 VENKATESWARLU 00468 UBIN0805033 246 246 Processed 18/05/2024 4126950528 MELANGI VENKATESWARLU UNION BANK OF INDIA(508500)
471 Sattenapalle AP-07-015-022-017/020111
() 		0207015000NRG25070520240826861 07/05/2024 kiran 0207015WL018996 kiran 00468 UBIN0805033 738 738 Processed 18/05/2024 4126950574 MELANGI KIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Sattenapalle AP-07-015-022-017/020315
() 		0207015000NRG25070520240826881 07/05/2024 joseph 0207015WL018996 joseph 00468 UBIN0805033 1476 1476 Processed 18/05/2024 4126950518 JOSEPH POTHARLANKA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Sattenapalle AP-07-015-022-017/020325
() 		0207015000NRG25070520240826884 07/05/2024 madhavi 0207015WL018996 madhavi 00468 UBIN0805033 492 492 Processed 18/05/2024 4126950526 GUTAGANI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Sattenapalle AP-07-015-025-001/030470
() 		0207015000NRG25070520240761047 07/05/2024 sagar baabu 0207015WL017964 sagar baabu 00468 UBIN0805033 1230 1230 Processed 18/05/2024 4126950527 NANDIGAMA SAGAR BABU UNION BANK OF INDIA(508500)
475 Sattenapalle AP-07-015-025-001/30861
() 		0207015000NRG25070520240762985 07/05/2024 N.Princy 0207015WL018018 N.Princy 00468 UBIN0805033 1481 1481 Processed 18/05/2024 4126950586 NANNEPAGA PRINCY THESSA LONICA UNION BANK OF INDIA(508500)
SubTotal 26454 26454
476 Sattenapalle AP-07-015-018-015/010159
() 		0207015000NRG25070520240813116 07/05/2024 Sambasivarao 0207015WL018811 Sambasivarao 00468 UBIN0819298 274 274 Processed 18/05/2024 4126950563 LINGISETTY SAMBASIVARAO UNION BANK OF INDIA(508500)
477 Sattenapalle AP-07-015-018-015/010163
() 		0207015000NRG25070520240813122 07/05/2024 Venkateswarlu 0207015WL018811 Venkateswarlu 00468 UBIN0819298 1370 1370 Processed 18/05/2024 4126950562 YANGALASETTI VENKATESWARLU UNION BANK OF INDIA(508500)
478 Sattenapalle AP-07-015-018-015/010214
() 		0207015000NRG25070520240813131 07/05/2024 NARESH 0207015WL018811 NARESH 00468 UBIN0819298 1096 1096 Processed 18/05/2024 4126950566 PALLEBOYINA NARESH UNION BANK OF INDIA(508500)
479 Sattenapalle AP-07-015-018-015/010230
() 		0207015000NRG25070520240769463 07/05/2024 MALLESWARI 0207015WL018113 MALLESWARI 00468 UBIN0819298 1466 1466 Processed 18/05/2024 4126950572 MOTUKURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
480 Sattenapalle AP-07-015-018-015/010489
() 		0207015000NRG25070520240783556 07/05/2024 Allaabakshi 0207015WL018319 Allaabakshi 00468 UBIN0819298 1390 1390 Processed 18/05/2024 4126950556 SHAIK ALLA BAKSHU UNION BANK OF INDIA(508500)
481 Sattenapalle AP-07-015-018-015/010677
() 		0207015000NRG25070520240813145 07/05/2024 Aruna 0207015WL018811 Aruna 00468 UBIN0819298 1096 1096 Processed 18/05/2024 4126950557 YANGALASETTY ARUNA UNION BANK OF INDIA(508500)
482 Sattenapalle AP-07-015-018-015/010851
() 		0207015000NRG25070520240781025 07/05/2024 sukanya 0207015WL018284 sukanya 00468 UBIN0819298 1370 1370 Processed 18/05/2024 4126950571 KOSANA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Sattenapalle AP-07-015-018-015/010891
() 		0207015000NRG25070520240781029 07/05/2024 venkata krishna 0207015WL018284 venkata krishna 00468 UBIN0819298 822 822 Processed 18/05/2024 4126950567 PINNAMINENI VENKATAKRISHNA UNION BANK OF INDIA(508500)
484 Sattenapalle AP-07-015-018-015/010931
() 		0207015000NRG25070520240769841 07/05/2024 thirupathi rao 0207015WL018117 thirupathi rao 00468 UBIN0819298 1603 1603 Processed 18/05/2024 4126950558 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
485 Sattenapalle AP-07-015-018-015/011221
() 		0207015000NRG25070520240769483 07/05/2024 SAMRAJYAM 0207015WL018113 SAMRAJYAM 00468 UBIN0819298 1466 1466 Processed 18/05/2024 4126950568 VALLURI SAMRAJYAM UNION BANK OF INDIA(508500)
486 Sattenapalle AP-07-015-018-015/011310
() 		0207015000NRG25070520240769486 07/05/2024 Guravayya 0207015WL018113 Guravayya 00468 UBIN0819298 1222 1222 Processed 18/05/2024 4126950569 VALLURI GURAVAYYA UNION BANK OF INDIA(508500)
487 Sattenapalle AP-07-015-022-017/020073
() 		0207015000NRG25070520240826842 07/05/2024 GUNTAGANI NAGABABU 0207015WL018996 GUNTAGANI NAGABABU 00468 UBIN0819298 984 984 Processed 18/05/2024 4126950565 GUNTAGANI NAGABABU UNION BANK OF INDIA(508500)
488 Sattenapalle AP-07-015-022-017/020084
() 		0207015000NRG25070520240826847 07/05/2024 Rojaarao 0207015WL018996 Rojaarao 00468 UBIN0819298 1230 1230 Processed 18/05/2024 4126950564 GUNTAGANI ROJARAO UNION BANK OF INDIA(508500)
489 Sattenapalle AP-07-015-022-017/020250
() 		0207015000NRG25070520240826867 07/05/2024 Tirupatamma 0207015WL018996 Tirupatamma 00468 UBIN0819298 1230 1230 Processed 18/05/2024 4126950555 MELINGI TIRUPATHAIAH UNION BANK OF INDIA(508500)
490 Sattenapalle AP-07-015-022-017/020282
() 		0207015000NRG25070520240826872 07/05/2024 Raajaa 0207015WL018996 Raajaa 00468 UBIN0819298 1230 1230 Processed 18/05/2024 4126950559 GADDALA RAJA UNION BANK OF INDIA(508500)
491 Sattenapalle AP-07-015-022-017/20573
() 		0207015000NRG25070520240826890 07/05/2024 Chilaka Naresh 0207015WL018996 Chilaka Naresh 00468 UBIN0819298 1230 1230 Processed 18/05/2024 4126950560 MR CHILAKA NARESH STATE BANK OF INDIA(508548)
SubTotal 19079 19079
492 Sattenapalle AP-07-015-018-015/010260
() 		0207015000NRG25070520240766449 07/05/2024 Janamma 0207015WL018073 Janamma 00468 UBIN0917508 1512 1512 Processed 18/05/2024 4126950554 YANGALASETTY GNANAMBA UNION BANK OF INDIA(508500)
493 Sattenapalle AP-07-015-018-015/010891
() 		0207015000NRG25070520240781028 07/05/2024 Parvathi 0207015WL018284 Parvathi 00468 UBIN0917508 1370 1370 Processed 18/05/2024 4126950553 PINNAMINENI PARVATI UNION BANK OF INDIA(508500)
494 Sattenapalle AP-07-015-018-015/010975
() 		0207015000NRG25070520240781034 07/05/2024 bharathi 0207015WL018284 bharathi 00468 UBIN0917508 822 822 Processed 18/05/2024 4126950551 MALLADI BHARATHI UNION BANK OF INDIA(508500)
495 Sattenapalle AP-07-015-018-015/20141
() 		0207015000NRG25070520240776572 07/05/2024 Alla Sagar Amrutha Reddy 0207015WL018210 Alla Sagar Amrutha Reddy 00468 UBIN0917508 1538 1538 Processed 18/05/2024 4126950966 ALLA SAGAR AMRUTHA REDDY UNION BANK OF INDIA(508500)
SubTotal 5242 5242
496 Sattenapalle AP-07-015-007-005/010498
() 		0207015000NRG25070520240809475 07/05/2024 SURIBABU 0207015WL018741 SURIBABU 00468 UBIN0CG7009 1255 1255 Processed 18/05/2024 4126950573 MR GARIKAPUDI SURI BABU STATE BANK OF INDIA(508548)
497 Sattenapalle AP-07-015-013-009/010335
() 		0207015000NRG25070520240781265 07/05/2024 Mallela Venkataraavu 0207015WL018287 Mallela Venkataraavu 00468 UBIN0CG7009 1494 1494 Processed 18/05/2024 4126950677 MALLELA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Sattenapalle AP-07-015-022-017/020009
() 		0207015000NRG25070520240826838 07/05/2024 GUNTAGANI SUNDARARAO 0207015WL018996 GUNTAGANI SUNDARARAO 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950781 GUNTAGANI SUNANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Sattenapalle AP-07-015-022-017/020009
() 		0207015000NRG25070520240826839 07/05/2024 NIRMALA 0207015WL018996 NIRMALA 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950779 GUNTAGANI SUNANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-022-017/020071
() 		0207015000NRG25070520240826840 07/05/2024 Guntagani Nagamalleswararao 0207015WL018996 Guntagani Nagamalleswararao 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950708 GUNTA GANI NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Sattenapalle AP-07-015-022-017/020071
() 		0207015000NRG25070520240826841 07/05/2024 nagamani 0207015WL018996 nagamani 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950705 GUNTAGANI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-022-017/020081
() 		0207015000NRG25070520240826843 07/05/2024 GUNTAGANI MARIYADASU 0207015WL018996 GUNTAGANI MARIYADASU 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950697 GUNTAGANI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Sattenapalle AP-07-015-022-017/020081
() 		0207015000NRG25070520240826844 07/05/2024 Guntagani Rani 0207015WL018996 Guntagani Rani 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950694 GUNTAGANI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Sattenapalle AP-07-015-022-017/020082
() 		0207015000NRG25070520240826846 07/05/2024 Guntagani Saayamma 0207015WL018996 Guntagani Saayamma 00468 UBIN0CG7009 984 984 Processed 18/05/2024 4126950693 GUNTAGANI BAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Sattenapalle AP-07-015-022-017/020084
() 		0207015000NRG25070520240826848 07/05/2024 Malleswari 0207015WL018996 Malleswari 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950775 GUNTAGANI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Sattenapalle AP-07-015-022-017/020087
() 		0207015000NRG25070520240826849 07/05/2024 Lakshmayya 0207015WL018996 Lakshmayya 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950777 GUNTAGANI LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
507 Sattenapalle AP-07-015-022-017/020087
() 		0207015000NRG25070520240826850 07/05/2024 Santoshakumari 0207015WL018996 Santoshakumari 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950771 GUNTAGANI SANTOSHA KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-022-017/020090
() 		0207015000NRG25070520240826852 07/05/2024 Kola Allimma 0207015WL018996 Kola Allimma 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950710 KOLA ALLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Sattenapalle AP-07-015-022-017/020090
() 		0207015000NRG25070520240826851 07/05/2024 Venkateswarlu 0207015WL018996 Venkateswarlu 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950709 KOLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Sattenapalle AP-07-015-022-017/020092
() 		0207015000NRG25070520240826853 07/05/2024 Naagendram 0207015WL018996 Naagendram 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950653 KOLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-022-017/020094
() 		0207015000NRG25070520240826854 07/05/2024 Anasoorya 0207015WL018996 Anasoorya 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950707 KOLA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Sattenapalle AP-07-015-022-017/020100
() 		0207015000NRG25070520240826855 07/05/2024 malleswari 0207015WL018996 malleswari 00468 UBIN0CG7009 492 492 Processed 18/05/2024 4126950706 MELANGI MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-022-017/020105
() 		0207015000NRG25070520240826858 07/05/2024 yasumariyamma 0207015WL018996 yasumariyamma 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950656 KOLA YESUMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Sattenapalle AP-07-015-022-017/020111
() 		0207015000NRG25070520240826860 07/05/2024 MALLESWARI 0207015WL018996 MALLESWARI 00468 UBIN0CG7009 984 984 Processed 18/05/2024 4126950892 MELANGI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-022-017/020111
() 		0207015000NRG25070520240826859 07/05/2024 VENKATESWARLU 0207015WL018996 VENKATESWARLU 00468 UBIN0CG7009 738 738 Processed 18/05/2024 4126950894 MELANGI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Sattenapalle AP-07-015-022-017/020218
() 		0207015000NRG25070520240826862 07/05/2024 GUNTAGANI DISINTA 0207015WL018996 GUNTAGANI DISINTA 00468 UBIN0CG7009 246 246 Processed 18/05/2024 4126950893 GUNTAGANI DASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Sattenapalle AP-07-015-022-017/020219
() 		0207015000NRG25070520240826864 07/05/2024 davamma 0207015WL018996 davamma 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950770 GUNTAGANI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sattenapalle AP-07-015-022-017/020219
() 		0207015000NRG25070520240826863 07/05/2024 GUNTAGANI YOHANU 0207015WL018996 GUNTAGANI YOHANU 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950776 GUNTAGANI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-022-017/020249
() 		0207015000NRG25070520240826866 07/05/2024 guntagani mariyamma 0207015WL018996 guntagani mariyamma 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950772 GUNTAGANI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Sattenapalle AP-07-015-022-017/020271
() 		0207015000NRG25070520240826868 07/05/2024 VENKATRAVAMMA 0207015WL018996 VENKATRAVAMMA 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950863 GADDALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Sattenapalle AP-07-015-022-017/020273
() 		0207015000NRG25070520240826869 07/05/2024 KAVITHA 0207015WL018996 KAVITHA 00468 UBIN0CG7009 246 246 Processed 18/05/2024 4126950780 GUNTAGANI KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-022-017/020281
() 		0207015000NRG25070520240826870 07/05/2024 RURHUMMA 0207015WL018996 RURHUMMA 00468 UBIN0CG7009 738 738 Processed 18/05/2024 4126950277 MRS RUTHUMMA GADDIPARTI STATE BANK OF INDIA(508548)
523 Sattenapalle AP-07-015-022-017/020282
() 		0207015000NRG25070520240826873 07/05/2024 Rani 0207015WL018996 Rani 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950791 GADDALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Sattenapalle AP-07-015-022-017/020301
() 		0207015000NRG25070520240826874 07/05/2024 Mariyamma 0207015WL018996 Mariyamma 00468 UBIN0CG7009 984 984 Processed 18/05/2024 4126950773 KOLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Sattenapalle AP-07-015-022-017/020312
() 		0207015000NRG25070520240826875 07/05/2024 thirapathamma 0207015WL018996 thirapathamma 00468 UBIN0CG7009 246 246 Processed 18/05/2024 4126950792 MELINGI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Sattenapalle AP-07-015-022-017/020313
() 		0207015000NRG25070520240826876 07/05/2024 Gaddala yalamanda 0207015WL018996 Gaddala yalamanda 00468 UBIN0CG7009 984 984 Processed 18/05/2024 4126950692 GEDDALA YELLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Sattenapalle AP-07-015-022-017/020313
() 		0207015000NRG25070520240826879 07/05/2024 gaddhala bhusimma 0207015WL018996 gaddhala bhusimma 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950864 MRS BHUSIMMA GADDALA STATE BANK OF INDIA(508548)
528 Sattenapalle AP-07-015-022-017/020314
() 		0207015000NRG25070520240826880 07/05/2024 bulemma 0207015WL018996 bulemma 00468 UBIN0CG7009 984 984 Processed 18/05/2024 4126950655 CHERUKURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Sattenapalle AP-07-015-022-017/020315
() 		0207015000NRG25070520240826882 07/05/2024 KARUNA 0207015WL018996 KARUNA 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950862 POTHARLANKA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Sattenapalle AP-07-015-022-017/020325
() 		0207015000NRG25070520240826883 07/05/2024 bullemma 0207015WL018996 bullemma 00468 UBIN0CG7009 246 246 Processed 18/05/2024 4126950774 GUNTAGANI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Sattenapalle AP-07-015-022-017/020337
() 		0207015000NRG25070520240826885 07/05/2024 peturu 0207015WL018996 peturu 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950654 GUNTAGANI PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Sattenapalle AP-07-015-022-017/020338
() 		0207015000NRG25070520240826886 07/05/2024 Guntagani ramana 0207015WL018996 Guntagani ramana 00468 UBIN0CG7009 1230 1230 Processed 18/05/2024 4126950711 GUNTAGANI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Sattenapalle AP-07-015-022-017/020506
() 		0207015000NRG25070520240826888 07/05/2024 VIJAYALALITA 0207015WL018996 VIJAYALALITA 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950695 Mrs KORRAPATI VIJAYALALITHA INDIAN BANK(607105)
534 Sattenapalle AP-07-015-022-017/20685
() 		0207015000NRG25070520240826891 07/05/2024 Gunta Gani Syam Kumar 0207015WL018996 Gunta Gani Syam Kumar 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950343 GUNTA GANI SYAM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Sattenapalle AP-07-015-022-017/20706
() 		0207015000NRG25070520240826892 07/05/2024 Vulleru Mukundam 0207015WL018996 Vulleru Mukundam 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950978 VULLERU MUKUNDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Sattenapalle AP-07-015-022-017/20709
() 		0207015000NRG25070520240826893 07/05/2024 GUNTAGANI BHARAT 0207015WL018996 GUNTAGANI BHARAT 00468 UBIN0CG7009 1476 1476 Processed 18/05/2024 4126950988 GUNTAGANI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48505 48505
537 Sattenapalle AP-07-015-018-015/010254
() 		0207015000NRG25070520240769472 07/05/2024 Chinna Siva 0207015WL018113 Chinna Siva 00468 UBIN0CG7048 1466 1466 Processed 18/05/2024 4126950658 CHATTU CHINA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-018-015/20217
() 		0207015000NRG25070520240773580 07/05/2024 KAKUMANU PAMULA RAO 0207015WL018170 KAKUMANU PAMULA RAO 00468 UBIN0CG7048 1488 1488 Processed 18/05/2024 4126951002 KAKUMANU PAMULA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Sattenapalle AP-07-015-025-001/010177
() 		0207015000NRG25070520240761004 07/05/2024 Bulli Kotayya 0207015WL017964 Bulli Kotayya 00468 UBIN0CG7048 1230 1230 Processed 18/05/2024 4126950332 Mr NANDIGAMA BULLIKOTAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 4184 4184
540 Sattenapalle AP-07-015-018-015/010120
() 		0207015000NRG25070520240783533 07/05/2024 MAHABOOB SUBANI 0207015WL018319 MAHABOOB SUBANI 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950403 SAYYAD MAHABUB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Sattenapalle AP-07-015-018-015/010121
() 		0207015000NRG25070520240783534 07/05/2024 KHADAR 0207015WL018319 KHADAR 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950456 SAYYAD KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Sattenapalle AP-07-015-018-015/010124
() 		0207015000NRG25070520240783535 07/05/2024 AMENSAHE 0207015WL018319 AMENSAHE 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950731 SHAIK AMEEN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Sattenapalle AP-07-015-018-015/010126
() 		0207015000NRG25070520240783536 07/05/2024 Khasimsaheb 0207015WL018319 Khasimsaheb 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950366 SAYYAD KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Sattenapalle AP-07-015-018-015/010126
() 		0207015000NRG25070520240783537 07/05/2024 suban bi 0207015WL018319 suban bi 00468 UBIN0CG7079 278 278 Processed 18/05/2024 4126950365 SYED SUBAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Sattenapalle AP-07-015-018-015/010127
() 		0207015000NRG25070520240783538 07/05/2024 BAJI 0207015WL018319 BAJI 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950732 SYED BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Sattenapalle AP-07-015-018-015/010131
() 		0207015000NRG25070520240783542 07/05/2024 Baji 0207015WL018319 Baji 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950570 SAYYAD BAJI UNION BANK OF INDIA(508500)
547 Sattenapalle AP-07-015-018-015/010131
() 		0207015000NRG25070520240783543 07/05/2024 Subhani Bi 0207015WL018319 Subhani Bi 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126951000 SAYYAD SUBHANI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Sattenapalle AP-07-015-018-015/010133
() 		0207015000NRG25070520240783545 07/05/2024 BASHURUN 0207015WL018319 BASHURUN 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950425 MRS BASHURUN SHAIK STATE BANK OF INDIA(508548)
549 Sattenapalle AP-07-015-018-015/010133
() 		0207015000NRG25070520240783544 07/05/2024 MOULALI 0207015WL018319 MOULALI 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950753 SHAIK MOULALI S O GHAN SHAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-018-015/010136
() 		0207015000NRG25070520240783546 07/05/2024 MAHABOOB SUBHANI 0207015WL018319 MAHABOOB SUBHANI 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950414 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sattenapalle AP-07-015-018-015/010138
() 		0207015000NRG25070520240783547 07/05/2024 SATTAR 0207015WL018319 SATTAR 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950733 SYED SATTAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Sattenapalle AP-07-015-018-015/010139
() 		0207015000NRG25070520240783549 07/05/2024 JANIBASH 0207015WL018319 JANIBASH 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950356 SHAIK JANI BASHA S O MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-018-015/010139
() 		0207015000NRG25070520240783548 07/05/2024 MOULALI 0207015WL018319 MOULALI 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950363 SHAIK MOWLALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Sattenapalle AP-07-015-018-015/010140
() 		0207015000NRG25070520240783550 07/05/2024 Shaik Mohammadin 0207015WL018319 Shaik Mohammadin 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950410 SHAIK MOHAMMADEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Sattenapalle AP-07-015-018-015/010142
() 		0207015000NRG25070520240783553 07/05/2024 NAGULMEERA 0207015WL018319 NAGULMEERA 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950418 MOGAL NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-018-015/010142
() 		0207015000NRG25070520240783552 07/05/2024 SAIDA 0207015WL018319 SAIDA 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950788 MOGAL JAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Sattenapalle AP-07-015-018-015/010144
() 		0207015000NRG25070520240783555 07/05/2024 SHAIK DARIYA HASSAN 0207015WL018319 SHAIK DARIYA HASSAN 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950943 SHAIK DARIYA HASSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Sattenapalle AP-07-015-018-015/010144
() 		0207015000NRG25070520240783554 07/05/2024 Shaik Mastanvali 0207015WL018319 Shaik Mastanvali 00468 UBIN0CG7079 1112 1112 Processed 18/05/2024 4126950913 SHAIK MASTAN VALI S O KHASIM SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Sattenapalle AP-07-015-018-015/010145
() 		0207015000NRG25070520240766428 07/05/2024 KARIMULLA 0207015WL018073 KARIMULLA 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950432 SHAIK KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Sattenapalle AP-07-015-018-015/010148
() 		0207015000NRG25070520240773553 07/05/2024 SHAIK CHINNA SAIDA 0207015WL018170 SHAIK CHINNA SAIDA 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950388 SHAIK CHINNA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Sattenapalle AP-07-015-018-015/010148
() 		0207015000NRG25070520240773554 07/05/2024 SHAIK SHAKIRA 0207015WL018170 SHAIK SHAKIRA 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950919 SHAIK SHAKIRA W O CHINNA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-018-015/010155
() 		0207015000NRG25070520240813113 07/05/2024 NARASIMHARAO 0207015WL018811 NARASIMHARAO 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950361 NARASIMHARAO YANGALASITIY STATE BANK OF INDIA(508548)
563 Sattenapalle AP-07-015-018-015/010156
() 		0207015000NRG25070520240813114 07/05/2024 Venkatarao 0207015WL018811 Venkatarao 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950819 VENKATA RAO YANGALASETTY CANARA BANK(508532)
564 Sattenapalle AP-07-015-018-015/010161
() 		0207015000NRG25070520240813118 07/05/2024 Hasanayya 0207015WL018811 Hasanayya 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950230 YANGALASETTY HASANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Sattenapalle AP-07-015-018-015/010162
() 		0207015000NRG25070520240813120 07/05/2024 HUSENAIAH 0207015WL018811 HUSENAIAH 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950447 YANGALASETTI VUSANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sattenapalle AP-07-015-018-015/010169
() 		0207015000NRG25070520240813125 07/05/2024 THIRUMALA SETTI NAGABALA 0207015WL018811 THIRUMALA SETTI NAGABALA 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950350 THIRUMALA SETTI NAGABALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-018-015/010171
() 		0207015000NRG25070520240813126 07/05/2024 SRINIVASARAO 0207015WL018811 SRINIVASARAO 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950374 LINGISETTY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-018-015/010187
() 		0207015000NRG25070520240813129 07/05/2024 mahalaxmi 0207015WL018811 mahalaxmi 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950817 PALLAPATI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-018-015/010187
() 		0207015000NRG25070520240813128 07/05/2024 Pullarao 0207015WL018811 Pullarao 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950395 PALLAPATI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Sattenapalle AP-07-015-018-015/010188
() 		0207015000NRG25070520240766430 07/05/2024 Mahaalakshmi 0207015WL018073 Mahaalakshmi 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950439 KAMCHARLA MAHA LAKSHMI UNION BANK OF INDIA(508500)
571 Sattenapalle AP-07-015-018-015/010192
() 		0207015000NRG25070520240766434 07/05/2024 RAMADEVI 0207015WL018073 RAMADEVI 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950434 CHATTU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Sattenapalle AP-07-015-018-015/010192
() 		0207015000NRG25070520240766433 07/05/2024 RAMARAO 0207015WL018073 RAMARAO 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950743 CHATTU RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-018-015/010193
() 		0207015000NRG25070520240766435 07/05/2024 Achyutaraamayya 0207015WL018073 Achyutaraamayya 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950298 MR CHATTU ACHYUTA RAMAIAH STATE BANK OF INDIA(508548)
574 Sattenapalle AP-07-015-018-015/010193
() 		0207015000NRG25070520240766436 07/05/2024 VENKATRAVAMMA 0207015WL018073 VENKATRAVAMMA 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950279 CHATTU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-018-015/010195
() 		0207015000NRG25070520240766438 07/05/2024 BONTALA PARAMDHARAO 0207015WL018073 BONTALA PARAMDHARAO 00468 UBIN0CG7079 252 252 Processed 18/05/2024 4126950454 BONTALA PARAMDHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-018-015/010205
() 		0207015000NRG25070520240769451 07/05/2024 BHOLAKSHMI 0207015WL018113 BHOLAKSHMI 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950223 KONDAVEETI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-018-015/010209
() 		0207015000NRG25070520240766444 07/05/2024 Kamala 0207015WL018073 Kamala 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950433 CHATTU KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-018-015/010217
() 		0207015000NRG25070520240769453 07/05/2024 SUNDARAO 0207015WL018113 SUNDARAO 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950736 GUDIPUDI SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Sattenapalle AP-07-015-018-015/010218
() 		0207015000NRG25070520240769454 07/05/2024 SRIHARI 0207015WL018113 SRIHARI 00468 UBIN0CG7079 1222 1222 Processed 18/05/2024 4126950734 GUDIPUDI SRIHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Sattenapalle AP-07-015-018-015/010223
() 		0207015000NRG25070520240769456 07/05/2024 MAHESU 0207015WL018113 MAHESU 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950232 MR GUDIPUDI MAHESWARARAO STATE BANK OF INDIA(508548)
581 Sattenapalle AP-07-015-018-015/010229
() 		0207015000NRG25070520240769461 07/05/2024 NAGA GOPI 0207015WL018113 NAGA GOPI 00468 UBIN0CG7079 978 978 Processed 18/05/2024 4126950364 GUDIPUDI NAGA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Sattenapalle AP-07-015-018-015/010229
() 		0207015000NRG25070520240769460 07/05/2024 SRINIVASARAO 0207015WL018113 SRINIVASARAO 00468 UBIN0CG7079 978 978 Processed 18/05/2024 4126950231 GUDIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Sattenapalle AP-07-015-018-015/010237
() 		0207015000NRG25070520240769466 07/05/2024 Sambayya 0207015WL018113 Sambayya 00468 UBIN0CG7079 1222 1222 Processed 18/05/2024 4126950419 MR SAMBASIVA RAO VURAF SAMBAIAH GUDIPUDI STATE BANK OF INDIA(508548)
584 Sattenapalle AP-07-015-018-015/010244
() 		0207015000NRG25070520240766445 07/05/2024 Vijaya 0207015WL018073 Vijaya 00468 UBIN0CG7079 756 756 Processed 18/05/2024 4126950451 MR VIJAYA CHATTU STATE BANK OF INDIA(508548)
585 Sattenapalle AP-07-015-018-015/010251
() 		0207015000NRG25070520240766446 07/05/2024 Nageswararao 0207015WL018073 Nageswararao 00468 UBIN0CG7079 1008 1008 Processed 18/05/2024 4126950266 MR CHATTU NAGESWARARAO STATE BANK OF INDIA(508548)
586 Sattenapalle AP-07-015-018-015/010256
() 		0207015000NRG25070520240766448 07/05/2024 Malleswari 0207015WL018073 Malleswari 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950437 CHATTU MALLESWARI UNION BANK OF INDIA(508500)
587 Sattenapalle AP-07-015-018-015/010263
() 		0207015000NRG25070520240813134 07/05/2024 KOTESWARAMMA 0207015WL018811 KOTESWARAMMA 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950744 DASARI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Sattenapalle AP-07-015-018-015/010264
() 		0207015000NRG25070520240813135 07/05/2024 VASANTHARAO 0207015WL018811 VASANTHARAO 00468 UBIN0CG7079 274 274 Processed 18/05/2024 4126950716 DASARI VASANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Sattenapalle AP-07-015-018-015/010265
() 		0207015000NRG25070520240769835 07/05/2024 Sambayya 0207015WL018117 Sambayya 00468 UBIN0CG7079 1603 1603 Processed 18/05/2024 4126950816 PRATTI SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Sattenapalle AP-07-015-018-015/010265
() 		0207015000NRG25070520240769836 07/05/2024 Seetaamaalakshmi 0207015WL018117 Seetaamaalakshmi 00468 UBIN0CG7079 1603 1603 Processed 18/05/2024 4126950386 PRATTI SITAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Sattenapalle AP-07-015-018-015/010281
() 		0207015000NRG25070520240773556 07/05/2024 PRASADAMMA 0207015WL018170 PRASADAMMA 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950745 TAMALAPAKULA PRASADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Sattenapalle AP-07-015-018-015/010302
() 		0207015000NRG25070520240813137 07/05/2024 Markendeyulu 0207015WL018811 Markendeyulu 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950657 MR PALLEBOINA MARKANDEYULU STATE BANK OF INDIA(508548)
593 Sattenapalle AP-07-015-018-015/010304
() 		0207015000NRG25070520240813138 07/05/2024 Pallapati Vijaya 0207015WL018811 Pallapati Vijaya 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950442 MRS VIJAYA PALLAPATI STATE BANK OF INDIA(508548)
594 Sattenapalle AP-07-015-018-015/010315
() 		0207015000NRG25070520240765454 07/05/2024 Bommareddy Krishna Kumari 0207015WL018059 Bommareddy Krishna Kumari 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950325 BOMMAREDDY KRISHNA KUMARI UNION BANK OF INDIA(508500)
595 Sattenapalle AP-07-015-018-015/010315
() 		0207015000NRG25070520240765453 07/05/2024 RAMIREDDY 0207015WL018059 RAMIREDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950730 Mr Bommareddy Ramireddy INDIAN BANK(607105)
596 Sattenapalle AP-07-015-018-015/010336
() 		0207015000NRG25070520240781012 07/05/2024 SAMBASIVARAO 0207015WL018284 SAMBASIVARAO 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950265 MALLADI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Sattenapalle AP-07-015-018-015/010409
() 		0207015000NRG25070520240765455 07/05/2024 Alla Sivareddy 0207015WL018059 Alla Sivareddy 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950427 ALLA SIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Sattenapalle AP-07-015-018-015/010477
() 		0207015000NRG25070520240784067 07/05/2024 Kotireddy 0207015WL018330 Kotireddy 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950368 BONTU KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Sattenapalle AP-07-015-018-015/010477
() 		0207015000NRG25070520240784068 07/05/2024 TULISAMMA 0207015WL018330 TULISAMMA 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950448 BONTU TULISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Sattenapalle AP-07-015-018-015/010482
() 		0207015000NRG25070520240809554 07/05/2024 KOTESWARAMMA 0207015WL018745 KOTESWARAMMA 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950226 NALLAGONDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Sattenapalle AP-07-015-018-015/010490
() 		0207015000NRG25070520240765457 07/05/2024 JHANI RANI 0207015WL018059 JHANI RANI 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950737 GUNTURU JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Sattenapalle AP-07-015-018-015/010492
() 		0207015000NRG25070520240784069 07/05/2024 VENKATAREDDY 0207015WL018330 VENKATAREDDY 00468 UBIN0CG7079 1370 1370 Rejected 22/05/2024 4126950970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Sattenapalle AP-07-015-018-015/010499
() 		0207015000NRG25070520240773558 07/05/2024 Baabu 0207015WL018170 Baabu 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950370 BALIJEPALLI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Sattenapalle AP-07-015-018-015/010504
() 		0207015000NRG25070520240773560 07/05/2024 SHESHAGIRI 0207015WL018170 SHESHAGIRI 00468 UBIN0CG7079 1240 1240 Processed 18/05/2024 4126950408 BALIJEPALLI SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Sattenapalle AP-07-015-018-015/010528
() 		0207015000NRG25070520240773563 07/05/2024 SREE ANJANI 0207015WL018170 SREE ANJANI 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950760 TAMALAPAKULA SRI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Sattenapalle AP-07-015-018-015/010528
() 		0207015000NRG25070520240773562 07/05/2024 VISWESWA RAO 0207015WL018170 VISWESWA RAO 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950724 TAMALAPAKULA VISWESWARA RAO UNION BANK OF INDIA(508500)
607 Sattenapalle AP-07-015-018-015/010530
() 		0207015000NRG25070520240773565 07/05/2024 Brahmadaasu 0207015WL018170 Brahmadaasu 00468 UBIN0CG7079 992 992 Processed 18/05/2024 4126950379 BALIJEPALLI BRAMHA DATTU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Sattenapalle AP-07-015-018-015/010530
() 		0207015000NRG25070520240773564 07/05/2024 Prabhakararao 0207015WL018170 Prabhakararao 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950228 BALIJEPALLI PRABHAKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Sattenapalle AP-07-015-018-015/010532
() 		0207015000NRG25070520240766452 07/05/2024 ANITHA RANI 0207015WL018073 ANITHA RANI 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950789 PATIBANDLA ANITHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Sattenapalle AP-07-015-018-015/010535
() 		0207015000NRG25070520240773566 07/05/2024 Veeraaswaami 0207015WL018170 Veeraaswaami 00468 UBIN0CG7079 496 496 Processed 18/05/2024 4126950823 TAMALAPAKULA VEERASWAMI UNION BANK OF INDIA(508500)
611 Sattenapalle AP-07-015-018-015/010538
() 		0207015000NRG25070520240783557 07/05/2024 Mustaphaa 0207015WL018319 Mustaphaa 00468 UBIN0CG7079 834 834 Processed 18/05/2024 4126950421 SHAIK MUSTAPHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Sattenapalle AP-07-015-018-015/010542
() 		0207015000NRG25070520240766454 07/05/2024 Kameswararao 0207015WL018073 Kameswararao 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950849 CHATTU KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Sattenapalle AP-07-015-018-015/010542
() 		0207015000NRG25070520240766453 07/05/2024 Purna Chandrarao 0207015WL018073 Purna Chandrarao 00468 UBIN0CG7079 1260 1260 Processed 18/05/2024 4126950822 CHATTU PURNACHANDAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Sattenapalle AP-07-015-018-015/010547
() 		0207015000NRG25070520240766455 07/05/2024 Tirupatayya 0207015WL018073 Tirupatayya 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950328 THORATI THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Sattenapalle AP-07-015-018-015/010548
() 		0207015000NRG25070520240766457 07/05/2024 CHATTU SRIHARI 0207015WL018073 CHATTU SRIHARI 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950457 CHATTU SRIHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Sattenapalle AP-07-015-018-015/010549
() 		0207015000NRG25070520240783558 07/05/2024 MASTNVALI 0207015WL018319 MASTNVALI 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950405 SAYYAD NALGAVA MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Sattenapalle AP-07-015-018-015/010550
() 		0207015000NRG25070520240783559 07/05/2024 Moulali 0207015WL018319 Moulali 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950357 SAYYAD MOWLALI BANK OF BARODA(606985)
618 Sattenapalle AP-07-015-018-015/010552
() 		0207015000NRG25070520240783560 07/05/2024 HAPHESE 0207015WL018319 HAPHESE 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950377 SAYYAD AAPIES CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Sattenapalle AP-07-015-018-015/010553
() 		0207015000NRG25070520240783561 07/05/2024 Mastaanvali 0207015WL018319 Mastaanvali 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950424 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Sattenapalle AP-07-015-018-015/010555
() 		0207015000NRG25070520240783562 07/05/2024 Mastanvali 0207015WL018319 Mastanvali 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950394 SAYAD MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Sattenapalle AP-07-015-018-015/010559
() 		0207015000NRG25070520240813140 07/05/2024 SAMBASIVA RAO 0207015WL018811 SAMBASIVA RAO 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950381 BHEEMA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Sattenapalle AP-07-015-018-015/010561
() 		0207015000NRG25070520240783563 07/05/2024 JANSAIDA 0207015WL018319 JANSAIDA 00468 UBIN0CG7079 1390 1390 Processed 18/05/2024 4126950755 MR SHAIK JOHN SAIDA STATE BANK OF INDIA(508548)
623 Sattenapalle AP-07-015-018-015/010566
() 		0207015000NRG25070520240813142 07/05/2024 Sambasivarao 0207015WL018811 Sambasivarao 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950689 LINGISETTY SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Sattenapalle AP-07-015-018-015/010610
() 		0207015000NRG25070520240777460 07/05/2024 Kumbha Nagaratna Kumari 0207015WL018225 Kumbha Nagaratna Kumari 00468 UBIN0CG7079 1478 1478 Processed 18/05/2024 4126950385 KATTA NAGARATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
625 Sattenapalle AP-07-015-018-015/010622
() 		0207015000NRG25070520240777461 07/05/2024 Venkateswarlu 0207015WL018225 Venkateswarlu 00468 UBIN0CG7079 739 739 Processed 18/05/2024 4126950453 VEMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Sattenapalle AP-07-015-018-015/010646
() 		0207015000NRG25070520240765459 07/05/2024 Malleswari 0207015WL018059 Malleswari 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950981 KATTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Sattenapalle AP-07-015-018-015/010646
() 		0207015000NRG25070520240765458 07/05/2024 Sreenivaasaraavu 0207015WL018059 Sreenivaasaraavu 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950980 K SRINIVASA RAO UNION BANK OF INDIA(508500)
628 Sattenapalle AP-07-015-018-015/010651
() 		0207015000NRG25070520240809555 07/05/2024 Acciyya 0207015WL018745 Acciyya 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950417 NALLAGONDA ACCHIAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Sattenapalle AP-07-015-018-015/010651
() 		0207015000NRG25070520240809556 07/05/2024 Venkata ramana 0207015WL018745 Venkata ramana 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950227 NALLAGONDA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Sattenapalle AP-07-015-018-015/010653
() 		0207015000NRG25070520240809558 07/05/2024 NAGAMANI 0207015WL018745 NAGAMANI 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950765 NALGONDA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Sattenapalle AP-07-015-018-015/010653
() 		0207015000NRG25070520240809557 07/05/2024 VENKATESWARLU 0207015WL018745 VENKATESWARLU 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950764 NALLAGONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Sattenapalle AP-07-015-018-015/010655
() 		0207015000NRG25070520240809560 07/05/2024 NALLAGONDA SRINU 0207015WL018745 NALLAGONDA SRINU 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950949 NALLAGONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Sattenapalle AP-07-015-018-015/010655
() 		0207015000NRG25070520240809559 07/05/2024 NALLAGONDA SUBBAMMA 0207015WL018745 NALLAGONDA SUBBAMMA 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950926 NALLAGONDA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Sattenapalle AP-07-015-018-015/010656
() 		0207015000NRG25070520240809561 07/05/2024 NAGENDRAMMA 0207015WL018745 NAGENDRAMMA 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950351 NALLAGONDA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Sattenapalle AP-07-015-018-015/010657
() 		0207015000NRG25070520240809563 07/05/2024 Bhu lakshmi 0207015WL018745 Bhu lakshmi 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950259 NALGONDA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Sattenapalle AP-07-015-018-015/010657
() 		0207015000NRG25070520240809562 07/05/2024 DURGARAO 0207015WL018745 DURGARAO 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950398 NALLAGONDA DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Sattenapalle AP-07-015-018-015/010658
() 		0207015000NRG25070520240809564 07/05/2024 SUBBULU 0207015WL018745 SUBBULU 00468 UBIN0CG7079 820 820 Processed 18/05/2024 4126950787 TOKALA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Sattenapalle AP-07-015-018-015/010659
() 		0207015000NRG25070520240777465 07/05/2024 SAMRAJYAM 0207015WL018225 SAMRAJYAM 00468 UBIN0CG7079 1232 1232 Processed 18/05/2024 4126950415 TOKALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Sattenapalle AP-07-015-018-015/010676
() 		0207015000NRG25070520240813144 07/05/2024 Tirupataiah 0207015WL018811 Tirupataiah 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950688 YANGALASETTI TIRUPATAIAH CANARA BANK(508532)
640 Sattenapalle AP-07-015-018-015/010700
() 		0207015000NRG25070520240766459 07/05/2024 RAMADEVI 0207015WL018073 RAMADEVI 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950260 RAMADEVI CHATTU BANK OF BARODA(606985)
641 Sattenapalle AP-07-015-018-015/010700
() 		0207015000NRG25070520240766458 07/05/2024 Seshubabu 0207015WL018073 Seshubabu 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950268 CHATTU SESHU BABU BANK OF INDIA(508505)
642 Sattenapalle AP-07-015-018-015/010731
() 		0207015000NRG25070520240813147 07/05/2024 BUTCHA IAH 0207015WL018811 BUTCHA IAH 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950865 GADDAM BUTCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Sattenapalle AP-07-015-018-015/010736
() 		0207015000NRG25070520240766460 07/05/2024 Nageswararao 0207015WL018073 Nageswararao 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950996 CHATTU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Sattenapalle AP-07-015-018-015/010736
() 		0207015000NRG25070520240766461 07/05/2024 Srinu 0207015WL018073 Srinu 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950282 CHATTU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Sattenapalle AP-07-015-018-015/010738
() 		0207015000NRG25070520240813148 07/05/2024 SUBBARAO 0207015WL018811 SUBBARAO 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950354 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
646 Sattenapalle AP-07-015-018-015/010740
() 		0207015000NRG25070520240769475 07/05/2024 RAMAIAH 0207015WL018113 RAMAIAH 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950735 GUDIPUDI RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Sattenapalle AP-07-015-018-015/010774
() 		0207015000NRG25070520240777469 07/05/2024 Baskararao 0207015WL018225 Baskararao 00468 UBIN0CG7079 1232 1232 Processed 18/05/2024 4126950331 KODURU BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Sattenapalle AP-07-015-018-015/010774
() 		0207015000NRG25070520240777467 07/05/2024 Pullaiah 0207015WL018225 Pullaiah 00468 UBIN0CG7079 739 739 Processed 18/05/2024 4126950362 KODURU PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Sattenapalle AP-07-015-018-015/010778
() 		0207015000NRG25070520240776551 07/05/2024 sambireddy 0207015WL018210 sambireddy 00468 UBIN0CG7079 1538 1538 Processed 18/05/2024 4126950409 MUNNANGI SAMBIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Sattenapalle AP-07-015-018-015/010792
() 		0207015000NRG25070520240773570 07/05/2024 RATAIAH 0207015WL018170 RATAIAH 00468 UBIN0CG7079 1240 1240 Processed 18/05/2024 4126950768 BALIJEPALLI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Sattenapalle AP-07-015-018-015/010794
() 		0207015000NRG25070520240773571 07/05/2024 RAVI KUMAR 0207015WL018170 RAVI KUMAR 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950412 BALIJEPALLI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Sattenapalle AP-07-015-018-015/010802
() 		0207015000NRG25070520240781014 07/05/2024 SATYANARAYANA 0207015WL018284 SATYANARAYANA 00468 UBIN0CG7079 274 274 Processed 18/05/2024 4126951011 VEJENDLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Sattenapalle AP-07-015-018-015/010802
() 		0207015000NRG25070520240781016 07/05/2024 SrIdEvi 0207015WL018284 SrIdEvi 00468 UBIN0CG7079 274 274 Processed 18/05/2024 4126951012 VEJANDLA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Sattenapalle AP-07-015-018-015/010831
() 		0207015000NRG25070520240781021 07/05/2024 anuradha 0207015WL018284 anuradha 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950258 PATTIPATI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Sattenapalle AP-07-015-018-015/010831
() 		0207015000NRG25070520240781020 07/05/2024 sadasivarao 0207015WL018284 sadasivarao 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950389 MR PATTIPATI SADASIVA RAO STATE BANK OF INDIA(508548)
656 Sattenapalle AP-07-015-018-015/010832
() 		0207015000NRG25070520240781022 07/05/2024 NAGESWARAO 0207015WL018284 NAGESWARAO 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950715 GADDE NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Sattenapalle AP-07-015-018-015/010834
() 		0207015000NRG25070520240781023 07/05/2024 mahalakshmi 0207015WL018284 mahalakshmi 00468 UBIN0CG7079 822 822 Processed 18/05/2024 4126950383 GADDE MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Sattenapalle AP-07-015-018-015/010855
() 		0207015000NRG25070520240773573 07/05/2024 venkata swami 0207015WL018170 venkata swami 00468 UBIN0CG7079 1240 1240 Processed 18/05/2024 4126950406 PALUKURI VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Sattenapalle AP-07-015-018-015/010858
() 		0207015000NRG25070520240773574 07/05/2024 koteswara rao 0207015WL018170 koteswara rao 00468 UBIN0CG7079 1240 1240 Processed 18/05/2024 4126950293 CHILAKA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Sattenapalle AP-07-015-018-015/010875
() 		0207015000NRG25070520240809565 07/05/2024 ANJANEYULU 0207015WL018745 ANJANEYULU 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950741 KALLI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Sattenapalle AP-07-015-018-015/010875
() 		0207015000NRG25070520240809566 07/05/2024 KALLI RAMANA 0207015WL018745 KALLI RAMANA 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950946 KALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Sattenapalle AP-07-015-018-015/010880
() 		0207015000NRG25070520240813149 07/05/2024 lakshmi lavanya 0207015WL018811 lakshmi lavanya 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950236 YANGALASETTY LAKSHMI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Sattenapalle AP-07-015-018-015/010924
() 		0207015000NRG25070520240776555 07/05/2024 VIJAYA LAKSHMI 0207015WL018210 VIJAYA LAKSHMI 00468 UBIN0CG7079 1282 1282 Processed 18/05/2024 4126950380 SADINENI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Sattenapalle AP-07-015-018-015/010925
() 		0207015000NRG25070520240776556 07/05/2024 SRIHARI 0207015WL018210 SRIHARI 00468 UBIN0CG7079 1538 1538 Processed 18/05/2024 4126950754 SADINENI SREEHARI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Sattenapalle AP-07-015-018-015/010926
() 		0207015000NRG25070520240769839 07/05/2024 Anjali Devi 0207015WL018117 Anjali Devi 00468 UBIN0CG7079 1603 1603 Processed 18/05/2024 4126950400 KOSANA ANJALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Sattenapalle AP-07-015-018-015/010926
() 		0207015000NRG25070520240769838 07/05/2024 ramakoteswararao 0207015WL018117 ramakoteswararao 00468 UBIN0CG7079 1603 1603 Processed 18/05/2024 4126950660 KOSANA RAMAKOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Sattenapalle AP-07-015-018-015/010929
() 		0207015000NRG25070520240769840 07/05/2024 hanumaiah 0207015WL018117 hanumaiah 00468 UBIN0CG7079 1603 1603 Processed 18/05/2024 4126950445 KOSANA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Sattenapalle AP-07-015-018-015/010936
() 		0207015000NRG25070520240809568 07/05/2024 sarojini 0207015WL018745 sarojini 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950976 KOMURI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Sattenapalle AP-07-015-018-015/010952
() 		0207015000NRG25070520240769844 07/05/2024 BALAIAH 0207015WL018117 BALAIAH 00468 UBIN0CG7079 1603 1603 Processed 18/05/2024 4126950723 MYNEEDI BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Sattenapalle AP-07-015-018-015/010959
() 		0207015000NRG25070520240784071 07/05/2024 koteswaramma 0207015WL018330 koteswaramma 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950235 BONTHU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Sattenapalle AP-07-015-018-015/010962
() 		0207015000NRG25070520240784072 07/05/2024 ramhatunnisa 0207015WL018330 ramhatunnisa 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950883 SAYYAD RAHAMATUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Sattenapalle AP-07-015-018-015/010963
() 		0207015000NRG25070520240784074 07/05/2024 lakshmi 0207015WL018330 lakshmi 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950880 ALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Sattenapalle AP-07-015-018-015/010963
() 		0207015000NRG25070520240784073 07/05/2024 TIRUPATI REDDY 0207015WL018330 TIRUPATI REDDY 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950782 ALLA THIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Sattenapalle AP-07-015-018-015/010969
() 		0207015000NRG25070520240809569 07/05/2024 venkateswarlu 0207015WL018745 venkateswarlu 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950283 Mr BANDARUPALLI VENKATESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
675 Sattenapalle AP-07-015-018-015/010974
() 		0207015000NRG25070520240781033 07/05/2024 dharani nagalakshmi 0207015WL018284 dharani nagalakshmi 00468 UBIN0CG7079 822 822 Processed 18/05/2024 4126950401 MALLADI DHARINI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Sattenapalle AP-07-015-018-015/010976
() 		0207015000NRG25070520240781035 07/05/2024 KOTESWARAMMA 0207015WL018284 KOTESWARAMMA 00468 UBIN0CG7079 822 822 Processed 18/05/2024 4126950717 ANANTHANENI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Sattenapalle AP-07-015-018-015/010978
() 		0207015000NRG25070520240766463 07/05/2024 nagamani 0207015WL018073 nagamani 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950353 PALLEBOYINA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Sattenapalle AP-07-015-018-015/010991
() 		0207015000NRG25070520240809571 07/05/2024 Prasannavathi 0207015WL018745 Prasannavathi 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950224 KOMMURI PRASANNAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Sattenapalle AP-07-015-018-015/010991
() 		0207015000NRG25070520240809570 07/05/2024 Sanjivarao 0207015WL018745 Sanjivarao 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950382 MR SANJEEVA RAO KOMMURI STATE BANK OF INDIA(508548)
680 Sattenapalle AP-07-015-018-015/010993
() 		0207015000NRG25070520240809572 07/05/2024 Lakshmi 0207015WL018745 Lakshmi 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950225 MRS LAKSHMI KUDIKALLA STATE BANK OF INDIA(508548)
681 Sattenapalle AP-07-015-018-015/011013
() 		0207015000NRG25070520240776559 07/05/2024 sridevi 0207015WL018210 sridevi 00468 UBIN0CG7079 1282 1282 Processed 18/05/2024 4126950296 BANDARUPALLI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sattenapalle AP-07-015-018-015/011018
() 		0207015000NRG25070520240776563 07/05/2024 ramesh 0207015WL018210 ramesh 00468 UBIN0CG7079 1025 1025 Processed 18/05/2024 4126950999 KATTA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Sattenapalle AP-07-015-018-015/011019
() 		0207015000NRG25070520240784075 07/05/2024 SIVALEELA 0207015WL018330 SIVALEELA 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950360 MARRI SIVA LEELA UNION BANK OF INDIA(508500)
684 Sattenapalle AP-07-015-018-015/011024
() 		0207015000NRG25070520240781038 07/05/2024 ashok 0207015WL018284 ashok 00468 UBIN0CG7079 274 274 Processed 18/05/2024 4126950267 KAMINENI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Sattenapalle AP-07-015-018-015/011031
() 		0207015000NRG25070520240769477 07/05/2024 achitaramaiah 0207015WL018113 achitaramaiah 00468 UBIN0CG7079 978 978 Processed 18/05/2024 4126950376 SANAMPUDI ACHITARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Sattenapalle AP-07-015-018-015/011038
() 		0207015000NRG25070520240809574 07/05/2024 Haribabu 0207015WL018745 Haribabu 00468 UBIN0CG7079 820 820 Processed 18/05/2024 4126950390 MRS HARIBABU KOMMURI STATE BANK OF INDIA(508548)
687 Sattenapalle AP-07-015-018-015/011041
() 		0207015000NRG25070520240809576 07/05/2024 Aruna 0207015WL018745 Aruna 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950420 MACHERLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Sattenapalle AP-07-015-018-015/011062
() 		0207015000NRG25070520240765462 07/05/2024 Nalanda 0207015WL018059 Nalanda 00468 UBIN0CG7079 495 495 Processed 18/05/2024 4126950430 KALLI NALANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Sattenapalle AP-07-015-018-015/011078
() 		0207015000NRG25070520240766465 07/05/2024 CHATTU TULASAMMA 0207015WL018073 CHATTU TULASAMMA 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950352 CHATTU TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Sattenapalle AP-07-015-018-015/011078
() 		0207015000NRG25070520240766464 07/05/2024 subbaravu 0207015WL018073 subbaravu 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950367 CHATTU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sattenapalle AP-07-015-018-015/011088
() 		0207015000NRG25070520240813150 07/05/2024 laxmi 0207015WL018811 laxmi 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950659 MRS LAKSHMI YANGALSETTY STATE BANK OF INDIA(508548)
692 Sattenapalle AP-07-015-018-015/011089
() 		0207015000NRG25070520240773576 07/05/2024 chinna koteswarao 0207015WL018170 chinna koteswarao 00468 UBIN0CG7079 1488 1488 Processed 18/05/2024 4126950814 BALIJEPALLI CHINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Sattenapalle AP-07-015-018-015/011113
() 		0207015000NRG25070520240766466 07/05/2024 SAMRAJYAMMMA 0207015WL018073 SAMRAJYAMMMA 00468 UBIN0CG7079 1512 1512 Processed 18/05/2024 4126950299 ALLAM SAMRAJYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Sattenapalle AP-07-015-018-015/011128
() 		0207015000NRG25070520240769479 07/05/2024 SRINIVAS 0207015WL018113 SRINIVAS 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950435 GUDIPUDI SRINIVAS UNION BANK OF INDIA(508500)
695 Sattenapalle AP-07-015-018-015/011134
() 		0207015000NRG25070520240765467 07/05/2024 PERAMMA 0207015WL018059 PERAMMA 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950815 MRS PERAMMA ALLAM STATE BANK OF INDIA(508548)
696 Sattenapalle AP-07-015-018-015/011134
() 		0207015000NRG25070520240765466 07/05/2024 RAMIREDDY 0207015WL018059 RAMIREDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950813 ALLAM RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Sattenapalle AP-07-015-018-015/011138
() 		0207015000NRG25070520240765468 07/05/2024 VENKATESWARAMMA 0207015WL018059 VENKATESWARAMMA 00468 UBIN0CG7079 248 248 Processed 18/05/2024 4126950821 ALLA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Sattenapalle AP-07-015-018-015/011144
() 		0207015000NRG25070520240765469 07/05/2024 VANI 0207015WL018059 VANI 00468 UBIN0CG7079 1238 1238 Processed 18/05/2024 4126950443 AAREKUTI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Sattenapalle AP-07-015-018-015/011146
() 		0207015000NRG25070520240809578 07/05/2024 ANNAPURNAMMA 0207015WL018745 ANNAPURNAMMA 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950884 KOMMURI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Sattenapalle AP-07-015-018-015/011146
() 		0207015000NRG25070520240809577 07/05/2024 SAMBAIAH 0207015WL018745 SAMBAIAH 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950416 KOMMURI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Sattenapalle AP-07-015-018-015/011154
() 		0207015000NRG25070520240813151 07/05/2024 SIVA NAGAMALLESWARI 0207015WL018811 SIVA NAGAMALLESWARI 00468 UBIN0CG7079 274 274 Processed 18/05/2024 4126950902 YANGALASETTI SIVA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Sattenapalle AP-07-015-018-015/011156
() 		0207015000NRG25070520240765472 07/05/2024 Lakshmi Tirumala 0207015WL018059 Lakshmi Tirumala 00468 UBIN0CG7079 1238 1238 Processed 18/05/2024 4126950444 MUNNANGI LAKSHMI TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Sattenapalle AP-07-015-018-015/011156
() 		0207015000NRG25070520240765471 07/05/2024 NAGIREDDY 0207015WL018059 NAGIREDDY 00468 UBIN0CG7079 1238 1238 Processed 18/05/2024 4126950428 MR MUNNANGI NAGIREDDY STATE BANK OF INDIA(508548)
704 Sattenapalle AP-07-015-018-015/011160
() 		0207015000NRG25070520240765474 07/05/2024 ANURADHA 0207015WL018059 ANURADHA 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950375 Mrs ANURADHA EEVURI INDIAN BANK(607105)
705 Sattenapalle AP-07-015-018-015/011161
() 		0207015000NRG25070520240765475 07/05/2024 NAGA MALLIKHARJUNAREDDY 0207015WL018059 NAGA MALLIKHARJUNAREDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950818 AREKUTI NAGA MALLIKHARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sattenapalle AP-07-015-018-015/011161
() 		0207015000NRG25070520240765476 07/05/2024 SIVA PARVATHI 0207015WL018059 SIVA PARVATHI 00468 UBIN0CG7079 1238 1238 Processed 18/05/2024 4126950820 AREKUTI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sattenapalle AP-07-015-018-015/011166
() 		0207015000NRG25070520240777472 07/05/2024 CHAYAMMA 0207015WL018225 CHAYAMMA 00468 UBIN0CG7079 246 246 Processed 18/05/2024 4126950916 MRS CHAYAMMA VEERLA STATE BANK OF INDIA(508548)
708 Sattenapalle AP-07-015-018-015/011173
() 		0207015000NRG25070520240784076 07/05/2024 RAMIREDDY 0207015WL018330 RAMIREDDY 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950278 Mr DATLA RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
709 Sattenapalle AP-07-015-018-015/011173
() 		0207015000NRG25070520240784077 07/05/2024 SIVAKUMARI 0207015WL018330 SIVAKUMARI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950281 DATLA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sattenapalle AP-07-015-018-015/011174
() 		0207015000NRG25070520240784079 07/05/2024 PRABHAVATHI 0207015WL018330 PRABHAVATHI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950423 AREKUTI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Sattenapalle AP-07-015-018-015/011174
() 		0207015000NRG25070520240784078 07/05/2024 VENKATA SRINIVASAREDDY 0207015WL018330 VENKATA SRINIVASAREDDY 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950355 AAREKUTI VANKATA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Sattenapalle AP-07-015-018-015/011175
() 		0207015000NRG25070520240784080 07/05/2024 DARGA REDDY 0207015WL018330 DARGA REDDY 00468 UBIN0CG7079 548 548 Processed 18/05/2024 4126950373 MUKKALA DARGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
713 Sattenapalle AP-07-015-018-015/011175
() 		0207015000NRG25070520240784081 07/05/2024 RAMADEVI 0207015WL018330 RAMADEVI 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950882 MUKKALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Sattenapalle AP-07-015-018-015/011182
() 		0207015000NRG25070520240769481 07/05/2024 GOPI 0207015WL018113 GOPI 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950738 GUDIPUDI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Sattenapalle AP-07-015-018-015/011182
() 		0207015000NRG25070520240769480 07/05/2024 VENKATESH 0207015WL018113 VENKATESH 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950739 GUDIPUDI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Sattenapalle AP-07-015-018-015/011196
() 		0207015000NRG25070520240813152 07/05/2024 PULLAIAH 0207015WL018811 PULLAIAH 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950229 Mr TIRUMALASETTI PULLAIAH INDIAN BANK(607105)
717 Sattenapalle AP-07-015-018-015/011202
() 		0207015000NRG25070520240776564 07/05/2024 DURGAREDDY 0207015WL018210 DURGAREDDY 00468 UBIN0CG7079 1538 1538 Processed 18/05/2024 4126950411 PITTU DURGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Sattenapalle AP-07-015-018-015/011202
() 		0207015000NRG25070520240776565 07/05/2024 SUNEETHA 0207015WL018210 SUNEETHA 00468 UBIN0CG7079 1282 1282 Processed 18/05/2024 4126950812 PITTU SUNEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sattenapalle AP-07-015-018-015/011203
() 		0207015000NRG25070520240765479 07/05/2024 NARSIREDDY 0207015WL018059 NARSIREDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950440 ESIREDDY NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sattenapalle AP-07-015-018-015/011204
() 		0207015000NRG25070520240765481 07/05/2024 ASHOK REDDY 0207015WL018059 ASHOK REDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950461 BOMMAREDDY ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sattenapalle AP-07-015-018-015/011204
() 		0207015000NRG25070520240765482 07/05/2024 SRILAKSHMI 0207015WL018059 SRILAKSHMI 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950391 BOMMAREDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Sattenapalle AP-07-015-018-015/011205
() 		0207015000NRG25070520240765483 07/05/2024 CHINA PICHAMMA 0207015WL018059 CHINA PICHAMMA 00468 UBIN0CG7079 1238 1238 Processed 18/05/2024 4126950917 MARRI CHINA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Sattenapalle AP-07-015-018-015/011205
() 		0207015000NRG25070520240765484 07/05/2024 K.INDRAJA 0207015WL018059 K.INDRAJA 00468 UBIN0CG7079 1238 1238 Processed 18/05/2024 4126950446 MARRI INDRAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Sattenapalle AP-07-015-018-015/011210
() 		0207015000NRG25070520240809579 07/05/2024 SIVAKUMARI 0207015WL018745 SIVAKUMARI 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950977 BANNARAVURI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Sattenapalle AP-07-015-018-015/011211
() 		0207015000NRG25070520240813153 07/05/2024 NAGESWARARAO 0207015WL018811 NAGESWARARAO 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950436 TIRUMALASETI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Sattenapalle AP-07-015-018-015/011212
() 		0207015000NRG25070520240784082 07/05/2024 HANIMIREDDY 0207015WL018330 HANIMIREDDY 00468 UBIN0CG7079 548 548 Processed 18/05/2024 4126950413 AREKUTI HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sattenapalle AP-07-015-018-015/011224
() 		0207015000NRG25070520240776567 07/05/2024 REVATHI 0207015WL018210 REVATHI 00468 UBIN0CG7079 1538 1538 Processed 18/05/2024 4126950740 KATTA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Sattenapalle AP-07-015-018-015/011228
() 		0207015000NRG25070520240765485 07/05/2024 KRISHNA KUMARI 0207015WL018059 KRISHNA KUMARI 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950393 BOMMAREDDY KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Sattenapalle AP-07-015-018-015/011232
() 		0207015000NRG25070520240773578 07/05/2024 SITAMMA 0207015WL018170 SITAMMA 00468 UBIN0CG7079 992 992 Processed 18/05/2024 4126950761 BALJEPALLI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Sattenapalle AP-07-015-018-015/011248
() 		0207015000NRG25070520240776569 07/05/2024 PADMA 0207015WL018210 PADMA 00468 UBIN0CG7079 1282 1282 Processed 18/05/2024 4126950284 KATTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Sattenapalle AP-07-015-018-015/011248
() 		0207015000NRG25070520240776568 07/05/2024 SAMBASIVARAO 0207015WL018210 SAMBASIVARAO 00468 UBIN0CG7079 1282 1282 Processed 18/05/2024 4126950280 KATTA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Sattenapalle AP-07-015-018-015/011254
() 		0207015000NRG25070520240784084 07/05/2024 ANUSHA 0207015WL018330 ANUSHA 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950449 MRS ANUSHA MARRI STATE BANK OF INDIA(508548)
733 Sattenapalle AP-07-015-018-015/011254
() 		0207015000NRG25070520240784083 07/05/2024 VENKATA MOHANARAO 0207015WL018330 VENKATA MOHANARAO 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950369 MARRI VENKATA MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Sattenapalle AP-07-015-018-015/011263
() 		0207015000NRG25070520240784086 07/05/2024 RAMADEVI 0207015WL018330 RAMADEVI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950384 GADDAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Sattenapalle AP-07-015-018-015/011263
() 		0207015000NRG25070520240784085 07/05/2024 VEERAIAH 0207015WL018330 VEERAIAH 00468 UBIN0CG7079 1370 1370 Rejected 22/05/2024 4126950372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Sattenapalle AP-07-015-018-015/011265
() 		0207015000NRG25070520240784087 07/05/2024 SUJATHA 0207015WL018330 SUJATHA 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950358 MANDALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Sattenapalle AP-07-015-018-015/011266
() 		0207015000NRG25070520240784090 07/05/2024 PURUSHUTAM REDDY 0207015WL018330 PURUSHUTAM REDDY 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950867 PULI KONAM PURUSHOTHAM REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Sattenapalle AP-07-015-018-015/011266
() 		0207015000NRG25070520240784089 07/05/2024 RAMADEVI 0207015WL018330 RAMADEVI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950959 PULI KONAM RAMADEVI UNION BANK OF INDIA(508500)
739 Sattenapalle AP-07-015-018-015/011267
() 		0207015000NRG25070520240765489 07/05/2024 NAGARJUNA REDDY 0207015WL018059 NAGARJUNA REDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950866 CHIDIPUDI NAGARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Sattenapalle AP-07-015-018-015/011267
() 		0207015000NRG25070520240765490 07/05/2024 SOWJANYA 0207015WL018059 SOWJANYA 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950234 CHIDIPUDI SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Sattenapalle AP-07-015-018-015/011268
() 		0207015000NRG25070520240784091 07/05/2024 NILAVENI 0207015WL018330 NILAVENI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950881 PULIKONAM NILAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Sattenapalle AP-07-015-018-015/011269
() 		0207015000NRG25070520240784093 07/05/2024 SIVAMMA 0207015WL018330 SIVAMMA 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950967 SIVAMMA BOMMREDDY BANK OF BARODA(606985)
743 Sattenapalle AP-07-015-018-015/011272
() 		0207015000NRG25070520240777473 07/05/2024 SRI LAKSHMI 0207015WL018225 SRI LAKSHMI 00468 UBIN0CG7079 1232 1232 Processed 18/05/2024 4126950915 KUMBHA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Sattenapalle AP-07-015-018-015/011283
() 		0207015000NRG25070520240784096 07/05/2024 Jaya Lakshmi 0207015WL018330 Jaya Lakshmi 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950399 JAYA LAKSMI MOTHUKURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Sattenapalle AP-07-015-018-015/011283
() 		0207015000NRG25070520240784095 07/05/2024 Laksman 0207015WL018330 Laksman 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950387 MR MOTHUKURI LAKSHMAN STATE BANK OF INDIA(508548)
746 Sattenapalle AP-07-015-018-015/011284
() 		0207015000NRG25070520240809585 07/05/2024 ANANTHA LAVANYA 0207015WL018745 ANANTHA LAVANYA 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950441 KOMMURI ANANTHA LAVANYA UNION BANK OF INDIA(508500)
747 Sattenapalle AP-07-015-018-015/011284
() 		0207015000NRG25070520240809584 07/05/2024 SAMBASIVARAO 0207015WL018745 SAMBASIVARAO 00468 UBIN0CG7079 546 546 Processed 18/05/2024 4126950975 KOMMURI SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Sattenapalle AP-07-015-018-015/011285
() 		0207015000NRG25070520240809586 07/05/2024 VENKATESWARAMMA 0207015WL018745 VENKATESWARAMMA 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950426 MRS VENKATESWARAMMA KOMMURI STATE BANK OF INDIA(508548)
749 Sattenapalle AP-07-015-018-015/011285
() 		0207015000NRG25070520240809587 07/05/2024 VENKATESWARLU 0207015WL018745 VENKATESWARLU 00468 UBIN0CG7079 546 546 Processed 18/05/2024 4126950404 KOMMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Sattenapalle AP-07-015-018-015/011286
() 		0207015000NRG25070520240809588 07/05/2024 ASHOK 0207015WL018745 ASHOK 00468 UBIN0CG7079 820 820 Processed 18/05/2024 4126950452 KOMMURI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Sattenapalle AP-07-015-018-015/011286
() 		0207015000NRG25070520240809589 07/05/2024 VENKATA RAMANA 0207015WL018745 VENKATA RAMANA 00468 UBIN0CG7079 1093 1093 Processed 18/05/2024 4126950929 KOMMURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Sattenapalle AP-07-015-018-015/011287
() 		0207015000NRG25070520240784098 07/05/2024 ARUNA KUMARI 0207015WL018330 ARUNA KUMARI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950349 MUNNANGI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Sattenapalle AP-07-015-018-015/011287
() 		0207015000NRG25070520240784097 07/05/2024 SRINIVASAREDDY 0207015WL018330 SRINIVASAREDDY 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950868 MUNNANGI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Sattenapalle AP-07-015-018-015/011326
() 		0207015000NRG25070520240784100 07/05/2024 JHANSI 0207015WL018330 JHANSI 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950402 MARRI JAANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Sattenapalle AP-07-015-018-015/011326
() 		0207015000NRG25070520240784099 07/05/2024 SIVA GANGADHARA RAO 0207015WL018330 SIVA GANGADHARA RAO 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950968 MARRI SIVA GANGADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Sattenapalle AP-07-015-018-015/011330
() 		0207015000NRG25070520240784101 07/05/2024 ACHYUTARAMAIAH 0207015WL018330 ACHYUTARAMAIAH 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950359 MR ACHUTARAMAIAH MARRI STATE BANK OF INDIA(508548)
757 Sattenapalle AP-07-015-018-015/011330
() 		0207015000NRG25070520240784102 07/05/2024 SRIDEVI 0207015WL018330 SRIDEVI 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950240 MRS MARRI SRIDEVI STATE BANK OF INDIA(508548)
758 Sattenapalle AP-07-015-018-015/011331
() 		0207015000NRG25070520240784104 07/05/2024 JYOTHI 0207015WL018330 JYOTHI 00468 UBIN0CG7079 822 822 Processed 18/05/2024 4126950233 BOYALLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Sattenapalle AP-07-015-018-015/011333
() 		0207015000NRG25070520240784105 07/05/2024 SUDHAKAR REDDY 0207015WL018330 SUDHAKAR REDDY 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950407 PULIKONAM SUDHAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Sattenapalle AP-07-015-018-015/011339
() 		0207015000NRG25070520240784107 07/05/2024 Lakshmi Kumari 0207015WL018330 Lakshmi Kumari 00468 UBIN0CG7079 1370 1370 Processed 18/05/2024 4126950969 VAJRALA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Sattenapalle AP-07-015-018-015/011341
() 		0207015000NRG25070520240776570 07/05/2024 RAMESH 0207015WL018210 RAMESH 00468 UBIN0CG7079 769 769 Processed 18/05/2024 4126950371 KATTA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Sattenapalle AP-07-015-018-015/011355
() 		0207015000NRG25070520240765494 07/05/2024 KHADAR TULLA 0207015WL018059 KHADAR TULLA 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950455 SAYYAD KHADAR TULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Sattenapalle AP-07-015-018-015/011363
() 		0207015000NRG25070520240766468 07/05/2024 Venkateswari 0207015WL018073 Venkateswari 00468 UBIN0CG7079 1008 1008 Processed 18/05/2024 4126950438 BONTALA VENKATESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Sattenapalle AP-07-015-018-015/011372
() 		0207015000NRG25070520240765495 07/05/2024 SRINIVASA REDDY 0207015WL018059 SRINIVASA REDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950345 REDDYBATHULA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Sattenapalle AP-07-015-018-015/011372
() 		0207015000NRG25070520240765496 07/05/2024 VENKATRAVAMMA 0207015WL018059 VENKATRAVAMMA 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950346 REDDYBATTULA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Sattenapalle AP-07-015-018-015/011397
() 		0207015000NRG25070520240765497 07/05/2024 BHULAKSHMI 0207015WL018059 BHULAKSHMI 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950460 MRS KRISHNAREDDY ALLA STATE BANK OF INDIA(508548)
767 Sattenapalle AP-07-015-018-015/011397
() 		0207015000NRG25070520240765498 07/05/2024 KRISHNAREDDY 0207015WL018059 KRISHNAREDDY 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950347 ALLA KRISHNA REDDY UNION BANK OF INDIA(508500)
768 Sattenapalle AP-07-015-018-015/20105
() 		0207015000NRG25070520240769487 07/05/2024 SANAMPUDI SIRISHA 0207015WL018113 SANAMPUDI SIRISHA 00468 UBIN0CG7079 1222 1222 Processed 18/05/2024 4126950450 SANAMPUDI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Sattenapalle AP-07-015-018-015/20108
() 		0207015000NRG25070520240809591 07/05/2024 TOKALA HEMALATHA 0207015WL018745 TOKALA HEMALATHA 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950948 TOKALA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Sattenapalle AP-07-015-018-015/20108
() 		0207015000NRG25070520240809590 07/05/2024 TOKALA SRINIVASARAO 0207015WL018745 TOKALA SRINIVASARAO 00468 UBIN0CG7079 1366 1366 Processed 18/05/2024 4126950396 TOKALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Sattenapalle AP-07-015-018-015/20128
() 		0207015000NRG25070520240765499 07/05/2024 Eada Lakshmi 0207015WL018059 Eada Lakshmi 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950392 EADA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Sattenapalle AP-07-015-018-015/20136
() 		0207015000NRG25070520240769489 07/05/2024 GUDIPUDI VENKATESWARLU 0207015WL018113 GUDIPUDI VENKATESWARLU 00468 UBIN0CG7079 1466 1466 Processed 18/05/2024 4126950397 GUDIPUDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Sattenapalle AP-07-015-018-015/20141
() 		0207015000NRG25070520240776573 07/05/2024 Alla Sowjanya 0207015WL018210 Alla Sowjanya 00468 UBIN0CG7079 1538 1538 Processed 18/05/2024 4126950429 ALLA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Sattenapalle AP-07-015-018-015/20162
() 		0207015000NRG25070520240765502 07/05/2024 Vemula Tirupatamma 0207015WL018059 Vemula Tirupatamma 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950947 VEMULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Sattenapalle AP-07-015-018-015/20172
() 		0207015000NRG25070520240765503 07/05/2024 Alla Janakamma 0207015WL018059 Alla Janakamma 00468 UBIN0CG7079 1485 1485 Processed 18/05/2024 4126950378 ALLA JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Sattenapalle AP-07-015-018-015/20218
() 		0207015000NRG25070520240784110 07/05/2024 MEKALA SIRISHA 0207015WL018330 MEKALA SIRISHA 00468 UBIN0CG7079 1096 1096 Processed 18/05/2024 4126950431 MEKALA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Sattenapalle AP-07-015-018-015/20219
() 		0207015000NRG25070520240766470 07/05/2024 Chattu Gopi 0207015WL018073 Chattu Gopi 00468 UBIN0CG7079 1512 1512 Rejected 22/05/2024 4126950422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Sattenapalle AP-07-015-022-017/020313
() 		0207015000NRG25070520240826877 07/05/2024 GADDALA KOTAMMA 0207015WL018996 GADDALA KOTAMMA 00468 UBIN0CG7079 1476 1476 Processed 18/05/2024 4126950696 GADDALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 300386 300386
779 Sattenapalle AP-07-015-007-005/010428
() 		0207015000NRG25070520240809460 07/05/2024 NANDIGAMA MAHESH BABU 0207015WL018741 NANDIGAMA MAHESH BABU 00691 IPOS0000001 1506 1506 Processed 18/05/2024 4126950470 NANDIGAM MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sattenapalle AP-07-015-007-005/10587
() 		0207015000NRG25070520240809484 07/05/2024 Nandigama Mariyadasu 0207015WL018741 Nandigama Mariyadasu 00691 IPOS0000001 1506 1506 Processed 18/05/2024 4126950465 NANDIGAMA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sattenapalle AP-07-015-018-015/011089
() 		0207015000NRG25070520240773577 07/05/2024 siva 0207015WL018170 siva 00691 IPOS0000001 1488 1488 Processed 18/05/2024 4126950464 MR BALIJEPALLI SIVA STATE BANK OF INDIA(508548)
782 Sattenapalle AP-07-015-018-015/011281
() 		0207015000NRG25070520240809582 07/05/2024 Ragi Roshireddy 0207015WL018745 Ragi Roshireddy 00691 IPOS0000001 1366 1366 Processed 18/05/2024 4126950471 RAGI ROSHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sattenapalle AP-07-015-018-015/20128
() 		0207015000NRG25070520240765500 07/05/2024 Eeda Tirumala Reddy 0207015WL018059 Eeda Tirumala Reddy 00691 IPOS0000001 1485 1485 Processed 18/05/2024 4126950468 EADA TIRUMALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sattenapalle AP-07-015-018-015/20205
() 		0207015000NRG25070520240813155 07/05/2024 Nutakki Sagar Babu 0207015WL018811 Nutakki Sagar Babu 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4126950472 NUTHAKKI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sattenapalle AP-07-015-025-001/010054
() 		0207015000NRG25070520240762237 07/05/2024 Kumaari 0207015WL018004 Kumaari 00691 IPOS0000001 479 479 Processed 18/05/2024 4126950469 CHIANTALAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sattenapalle AP-07-015-025-001/030439
() 		0207015000NRG25070520240763639 07/05/2024 Kota Chaitanya 0207015WL018035 Kota Chaitanya 00691 IPOS0000001 1548 1548 Processed 18/05/2024 4126950463 Mrs KOTA CHAITANYA CENTRAL BANK OF INDIA(607115)
787 Sattenapalle AP-07-015-025-001/030634
() 		0207015000NRG25070520240763650 07/05/2024 K.Rahul 0207015WL018035 K.Rahul 00691 IPOS0000001 1548 1548 Processed 18/05/2024 4126950473 KAKUMANU RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sattenapalle AP-07-015-025-001/30782
() 		0207015000NRG25070520240762953 07/05/2024 KUCHIPUDI CHANDRIKA 0207015WL018018 KUCHIPUDI CHANDRIKA 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4126950467 KUCHIPUDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sattenapalle AP-07-015-025-001/30825
() 		0207015000NRG25070520240762978 07/05/2024 KUCHIPUDI SMILE 0207015WL018018 KUCHIPUDI SMILE 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4126950466 KUCHIPUDI SMILE INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sattenapalle AP-07-015-025-001/30855
() 		0207015000NRG25070520240762983 07/05/2024 Narendra 0207015WL018018 Narendra 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4126950462 PALLEPOGU NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16465 16465
Total 999706 999706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_070524APB_FTO_43550 Bank of Baroda BARB0SATTEN SATTENAPALLE 30171
2 Sattenapalle AP0207015_070524APB_FTO_43550 Bank of India BKID0005676 SATTENAPALLI 20198
3 Sattenapalle AP0207015_070524APB_FTO_43550 Canara Bank CNRB0004483 SATTENAPALLI 2767
4 Sattenapalle AP0207015_070524APB_FTO_43550 Canara Bank CNRB0013296 PEDAMAKKENA 4142
5 Sattenapalle AP0207015_070524APB_FTO_43550 Central Bank Of India CBIN0284458 PHANIDAM 117738
6 Sattenapalle AP0207015_070524APB_FTO_43550 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 1481
7 Sattenapalle AP0207015_070524APB_FTO_43550 HDFC Bank HDFC0002397 SATTENAPALLY 1512
8 Sattenapalle AP0207015_070524APB_FTO_43550 INDIAN BANK IDIB000S233 SATTENAPALLI 6670
9 Sattenapalle AP0207015_070524APB_FTO_43550 Karur Vysya Bank KVBL0001453 GUNTUR LAXMIPURAM 1438
10 Sattenapalle AP0207015_070524APB_FTO_43550 Punjab National Bank PUNB0926900 SATTENAPALLI 1255
11 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1329
12 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 234074
13 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1329
14 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 24190
15 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 11846
16 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0021509 ABBURU 39019
17 Sattenapalle AP0207015_070524APB_FTO_43550 STATE BANK OF INDIA SBIN0021525 KORRAPADU 1476
18 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 6216
19 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 1370
20 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 69732
21 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1438
22 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 26454
23 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 19079
24 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 5242
25 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 48505
26 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 4184
27 Sattenapalle AP0207015_070524APB_FTO_43550 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 300386
28 Sattenapalle AP0207015_070524APB_FTO_43550 India Post Payments Bank IPOS0000001 NARASARAOPET 13821
29 Sattenapalle AP0207015_070524APB_FTO_43550 India Post Payments Bank IPOS0000001 ONGOLE 1096
30 Sattenapalle AP0207015_070524APB_FTO_43550 India Post Payments Bank IPOS0000001 TENALI 1548

Download In Excel