Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_140323APB_FTO_415261
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-07-015-005-003/11559
() 		0207015000NRG23130320232495424 14/03/2023 Yekula Srinivasarao 0207015WL135754 Yekula Srinivasarao 00032 UTIB0001016 826 826 Processed 01/04/2023 0412450147 YEKULA SRINIVASARAO FEDERAL BANK(607165)
SubTotal 826 826
2 Sattenapalle AP-07-015-021-017/010050
() 		0207015000NRG23140320232508397 14/03/2023 namala rajashekr 0207015WL136510 namala rajashekr 00032 UTIB0002792 212 212 Processed 01/04/2023 0412450148 NAMALA RAJASEKHAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 212 212
3 Sattenapalle AP-07-015-002-001/020739
() 		0207015000NRG23140320232500645 14/03/2023 Venkatareddy 0207015WL136108 Venkatareddy 00045 BARB0SATTEN 920 920 Processed 01/04/2023 0412450566 VENKATA REDDY BADDURI BANK OF BARODA(606985)
4 Sattenapalle AP-07-015-005-003/011319
() 		0207015000NRG23130320232495407 14/03/2023 YEKULA RAMESH 0207015WL135754 YEKULA RAMESH 00045 BARB0SATTEN 826 826 Processed 01/04/2023 0412450560 YEKULA RAMESH BANK OF BARODA(606985)
5 Sattenapalle AP-07-015-005-003/011319
() 		0207015000NRG23130320232495408 14/03/2023 YEKULA RANI 0207015WL135754 YEKULA RANI 00045 BARB0SATTEN 826 826 Processed 01/04/2023 0412450603 YEKULA RANI BANK OF BARODA(606985)
6 Sattenapalle AP-07-015-009-006/020154
() 		0207015000NRG23140320232509953 14/03/2023 rajani 0207015WL136566 rajani 00045 BARB0SATTEN 453 453 Processed 01/04/2023 0412450478 Mrs GUDE RAJANI CENTRAL BANK OF INDIA(607115)
7 Sattenapalle AP-07-015-009-006/020174
() 		0207015000NRG23140320232509955 14/03/2023 HUSENBI 0207015WL136566 HUSENBI 00045 BARB0SATTEN 453 453 Processed 01/04/2023 0412450436 SHAIK HUSSEN BI BANK OF BARODA(606985)
8 Sattenapalle AP-07-015-009-006/020177
() 		0207015000NRG23140320232509956 14/03/2023 meeraabi 0207015WL136566 meeraabi 00045 BARB0SATTEN 1132 1132 Processed 01/04/2023 0412450541 Mrs SHAIK MEERABI CENTRAL BANK OF INDIA(607115)
9 Sattenapalle AP-07-015-009-006/020296
() 		0207015000NRG23140320232509959 14/03/2023 Varalakshmi 0207015WL136566 Varalakshmi 00045 BARB0SATTEN 1132 1132 Processed 01/04/2023 0412450572 VARALAKSHMI GANGURU BANK OF BARODA(606985)
10 Sattenapalle AP-07-015-009-006/20312
() 		0207015000NRG23140320232509960 14/03/2023 Kastala Esamma 0207015WL136566 Kastala Esamma 00045 BARB0SATTEN 1132 1132 Processed 01/04/2023 0412450631 KASTALA ESAMMA BANK OF BARODA(606985)
11 Sattenapalle AP-07-015-009-006/20318
() 		0207015000NRG23140320232509964 14/03/2023 Juvva Rakesh Babu 0207015WL136566 Juvva Rakesh Babu 00045 BARB0SATTEN 1132 1132 Processed 01/04/2023 0412450597 RAKESH BABU JUVVA BANK OF BARODA(606985)
12 Sattenapalle AP-07-015-020-016/020068
() 		0207015000NRG23130320232496547 14/03/2023 Naagaraaju 0207015WL135834 Naagaraaju 00045 BARB0SATTEN 192 192 Processed 01/04/2023 0412450145 KALE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG23140320232508564 14/03/2023 Vijayamma 0207015WL136523 Vijayamma 00045 BARB0SATTEN 752 752 Processed 01/04/2023 0412450546 VIJAYAMMA KODAVATI BANK OF BARODA(606985)
14 Sattenapalle AP-07-015-025-001/010216
() 		0207015000NRG23140320232508574 14/03/2023 Raahelamma 0207015WL136523 Raahelamma 00045 BARB0SATTEN 451 451 Processed 01/04/2023 0412450532 PALLEPOGU RAHELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 Sattenapalle AP-07-015-025-001/010243
() 		0207015000NRG23140320232508576 14/03/2023 K.Devamma 0207015WL136523 K.Devamma 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450612 Mrs KUCHIPUDI DEVAMMA CENTRAL BANK OF INDIA(607115)
16 Sattenapalle AP-07-015-025-001/010244
() 		0207015000NRG23140320232508578 14/03/2023 Chittammaayi 0207015WL136523 Chittammaayi 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450628 CHITTAMMAI KUCHIPUDI BANK OF BARODA(606985)
17 Sattenapalle AP-07-015-025-001/010346
() 		0207015000NRG23140320232508583 14/03/2023 SUBBAMMA 0207015WL136523 SUBBAMMA 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450627 SUBBAMMA GORANTLA BANK OF BARODA(606985)
18 Sattenapalle AP-07-015-025-001/030027
() 		0207015000NRG23140320232508600 14/03/2023 Lakshminarao 0207015WL136523 Lakshminarao 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450573 Mr PATHAKAMURI LAKSHMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
19 Sattenapalle AP-07-015-025-001/030636
() 		0207015000NRG23140320232508623 14/03/2023 NAGESWARAMMA 0207015WL136523 NAGESWARAMMA 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450561 NAGESWARAMMA KORNE BANK OF BARODA(606985)
20 Sattenapalle AP-07-015-025-001/30641
() 		0207015000NRG23140320232508625 14/03/2023 Sujatha 0207015WL136523 Sujatha 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450594 Mrs SUJATHA KUCHIPUDI CENTRAL BANK OF INDIA(607115)
21 Sattenapalle AP-07-015-025-001/30705
() 		0207015000NRG23140320232508628 14/03/2023 PARIMI SRILAKSHMI 0207015WL136523 PARIMI SRILAKSHMI 00045 BARB0SATTEN 902 902 Processed 01/04/2023 0412450571 SRI LAKSHMI PARIMI BANK OF BARODA(606985)
SubTotal 15715 15715
22 Sattenapalle AP-07-015-020-016/020040
() 		0207015000NRG23130320232496536 14/03/2023 ASHOK 0207015WL135834 ASHOK 00045 BARB0VJPAGU 768 768 Processed 01/04/2023 0412450144 MIRIYALA ASHOK BANK OF BARODA(606985)
23 Sattenapalle AP-07-015-020-016/020163
() 		0207015000NRG23130320232496573 14/03/2023 YOHAANU 0207015WL135834 YOHAANU 00045 BARB0VJPAGU 576 576 Processed 01/04/2023 0412450143 BODALA YOHANU BANK OF BARODA(606985)
24 Sattenapalle AP-07-015-020-016/020221
() 		0207015000NRG23130320232496590 14/03/2023 BHAGYALAKSHMI 0207015WL135834 BHAGYALAKSHMI 00045 BARB0VJPAGU 384 384 Processed 01/04/2023 0412450451 GUGGILAM BHAGYALAKSHMI BANK OF BARODA(606985)
25 Sattenapalle AP-07-015-020-016/20329
() 		0207015000NRG23130320232496616 14/03/2023 Kasimala Suneetha 0207015WL135834 Kasimala Suneetha 00045 BARB0VJPAGU 192 192 Processed 01/04/2023 0412450146 MS SUNITHA KASIMALA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
26 Sattenapalle AP-07-015-002-001/20753
() 		0207015000NRG23140320232500653 14/03/2023 Buthukuri Bala Thirupathireddy 0207015WL136108 Buthukuri Bala Thirupathireddy 00048 BKID0005676 920 920 Processed 01/04/2023 0412450661 BHUTHUKURI BALA THIRUPATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sattenapalle AP-07-015-020-016/020076
() 		0207015000NRG23130320232496549 14/03/2023 Chittemma 0207015WL135834 Chittemma 00048 BKID0005676 192 192 Processed 01/04/2023 0412450422 CHITTEMMA KASIMALA BANK OF INDIA(508505)
28 Sattenapalle AP-07-015-020-016/020159
() 		0207015000NRG23130320232496572 14/03/2023 Mariyamma 0207015WL135834 Mariyamma 00048 BKID0005676 192 192 Processed 01/04/2023 0412450660 KANAPARTHI MARIYAMMA BANK OF INDIA(508505)
29 Sattenapalle AP-07-015-020-016/020248
() 		0207015000NRG23130320232496597 14/03/2023 nagamani 0207015WL135834 nagamani 00048 BKID0005676 192 192 Processed 01/04/2023 0412450659 KASIMALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sattenapalle AP-07-015-025-001/010283
() 		0207015000NRG23140320232508582 14/03/2023 Lakshmi 0207015WL136523 Lakshmi 00048 BKID0005676 902 902 Processed 01/04/2023 0412450569 BAKKALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
31 Sattenapalle AP-07-015-025-001/010283
() 		0207015000NRG23140320232508581 14/03/2023 Suresh 0207015WL136523 Suresh 00048 BKID0005676 902 902 Processed 01/04/2023 0412450570 BAKKA SURESH BANK OF INDIA(508505)
SubTotal 3300 3300
32 Sattenapalle AP-07-015-009-006/020190
() 		0207015000NRG23140320232509957 14/03/2023 CHANDUBI 0207015WL136566 CHANDUBI 00078 CNRB0004483 1132 1132 Processed 01/04/2023 0412450430 SHAKE MASTHAN BI CANARA BANK(508532)
33 Sattenapalle AP-07-015-018-015/011315
() 		0207015000NRG23140320232510918 14/03/2023 Srinivasarao 0207015WL136622 Srinivasarao 00078 CNRB0004483 1269 1269 Processed 01/04/2023 0412450487 VALLURI SRINIVAS RAO STATE BANK OF INDIA(508548)
34 Sattenapalle AP-07-015-021-017/10508
() 		0207015000NRG23140320232509476 14/03/2023 KARUMANCHI SANGEETA 0207015WL136545 KARUMANCHI SANGEETA 00078 CNRB0004483 1340 1340 Processed 01/04/2023 0412450314 KARUMANCHI SANGEETA CANARA BANK(508532)
SubTotal 3741 3741
35 Sattenapalle AP-07-015-009-006/020155
() 		0207015000NRG23140320232509954 14/03/2023 raaji 0207015WL136566 raaji 00078 CNRB0013283 1132 1132 Processed 01/04/2023 0412450431 SHAIK RAJ BI BANK OF BARODA(606985)
SubTotal 1132 1132
36 Sattenapalle AP-07-015-020-016/020027
() 		0207015000NRG23130320232496527 14/03/2023 Chinakotayya 0207015WL135834 Chinakotayya 00078 CNRB0013296 768 768 Processed 01/04/2023 0412450544 CHINNA KOTAIAH TURIMELLA CANARA BANK(508532)
SubTotal 768 768
37 Sattenapalle AP-07-015-002-001/020545
() 		0207015000NRG23140320232500417 14/03/2023 nagireddy 0207015WL136106 nagireddy 00089 CBIN0284338 968 968 Processed 01/04/2023 0412450507 MARRI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 968 968
38 Sattenapalle AP-07-015-009-006/020057
() 		0207015000NRG23140320232509949 14/03/2023 Rihaanaa 0207015WL136566 Rihaanaa 00089 CBIN0284458 679 679 Processed 01/04/2023 0412450536 SHAKE RIHANA BANK OF BARODA(606985)
39 Sattenapalle AP-07-015-009-006/020066
() 		0207015000NRG23140320232509950 14/03/2023 Nooraabi 0207015WL136566 Nooraabi 00089 CBIN0284458 453 453 Processed 01/04/2023 0412450429 MRS SHAIK NOORBI STATE BANK OF INDIA(508548)
40 Sattenapalle AP-07-015-009-006/020075
() 		0207015000NRG23140320232509952 14/03/2023 MOULABI SHAIK 0207015WL136566 MOULABI SHAIK 00089 CBIN0284458 453 453 Processed 01/04/2023 0412450432 Mrs MOULABI SHAIK CENTRAL BANK OF INDIA(607115)
41 Sattenapalle AP-07-015-009-006/020255
() 		0207015000NRG23140320232509958 14/03/2023 sivaramakrishna 0207015WL136566 sivaramakrishna 00089 CBIN0284458 906 906 Processed 01/04/2023 0412450477 Mr GANGURU SIVA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
42 Sattenapalle AP-07-015-009-006/20319
() 		0207015000NRG23140320232509965 14/03/2023 Juvva Kishore 0207015WL136566 Juvva Kishore 00089 CBIN0284458 1132 1132 Processed 01/04/2023 0412450596 Mr JUVVA KISHORE CENTRAL BANK OF INDIA(607115)
43 Sattenapalle AP-07-015-018-015/010922
() 		0207015000NRG23140320232510914 14/03/2023 rosaiah 0207015WL136622 rosaiah 00089 CBIN0284458 1269 1269 Processed 01/04/2023 0412450550 ROSAIAH THUMATI BANK OF BARODA(606985)
44 Sattenapalle AP-07-015-018-015/010922
() 		0207015000NRG23140320232510915 14/03/2023 vara lakshmi 0207015WL136622 vara lakshmi 00089 CBIN0284458 1269 1269 Processed 01/04/2023 0412450551 Mrs THUMATI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
45 Sattenapalle AP-07-015-025-001/010015
() 		0207015000NRG23140320232508553 14/03/2023 Paapulu 0207015WL136523 Paapulu 00089 CBIN0284458 451 451 Processed 01/04/2023 0412450539 Mr NANDIGAMA PAPULU VEERAF KOTESWARARA CENTRAL BANK OF INDIA(607115)
46 Sattenapalle AP-07-015-025-001/010024
() 		0207015000NRG23140320232508555 14/03/2023 Chakravarti 0207015WL136523 Chakravarti 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450497 Mr KUCHIPUDI CHAKRAVARTHI CENTRAL BANK OF INDIA(607115)
47 Sattenapalle AP-07-015-025-001/010024
() 		0207015000NRG23140320232508554 14/03/2023 Chilakamma 0207015WL136523 Chilakamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450505 Mrs KUCHIPUDI CHILAKAMMA CENTRAL BANK OF INDIA(607115)
48 Sattenapalle AP-07-015-025-001/010026
() 		0207015000NRG23140320232508557 14/03/2023 Esamma 0207015WL136523 Esamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450496 Mrs KUCHIPUDI YESAMMA CENTRAL BANK OF INDIA(607115)
49 Sattenapalle AP-07-015-025-001/010026
() 		0207015000NRG23140320232508556 14/03/2023 Lakshmayya 0207015WL136523 Lakshmayya 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450495 Mr KUCHIPUDI LAKSHMYYA CENTRAL BANK OF INDIA(607115)
50 Sattenapalle AP-07-015-025-001/010038
() 		0207015000NRG23140320232508558 14/03/2023 GOPALARAO 0207015WL136523 GOPALARAO 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450468 Mr CHINTHA GOPALARAO CENTRAL BANK OF INDIA(607115)
51 Sattenapalle AP-07-015-025-001/010060
() 		0207015000NRG23140320232508560 14/03/2023 B.Issaku 0207015WL136523 B.Issaku 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450577 Mr BAKKA ISSAKU CENTRAL BANK OF INDIA(607115)
52 Sattenapalle AP-07-015-025-001/010060
() 		0207015000NRG23140320232508559 14/03/2023 Manimma 0207015WL136523 Manimma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450482 MANIMMA BAKKA BANK OF BARODA(606985)
53 Sattenapalle AP-07-015-025-001/010084
() 		0207015000NRG23140320232508561 14/03/2023 Saastri 0207015WL136523 Saastri 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450466 Mr KUCHIPUDI SASTRY CENTRAL BANK OF INDIA(607115)
54 Sattenapalle AP-07-015-025-001/010133
() 		0207015000NRG23140320232508562 14/03/2023 Musalayya 0207015WL136523 Musalayya 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450498 Mr MUSALAIAH KUCHIPUDI CENTRAL BANK OF INDIA(607115)
55 Sattenapalle AP-07-015-025-001/010133
() 		0207015000NRG23140320232508563 14/03/2023 Rutamma 0207015WL136523 Rutamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450502 RUTHAMMA KUCHIPUDI BANK OF BARODA(606985)
56 Sattenapalle AP-07-015-025-001/010161
() 		0207015000NRG23140320232508565 14/03/2023 Brahmayya 0207015WL136523 Brahmayya 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450585 Mr VADDINENI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
57 Sattenapalle AP-07-015-025-001/010161
() 		0207015000NRG23140320232508566 14/03/2023 Padma 0207015WL136523 Padma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450593 PADMA VADDINENI BANK OF BARODA(606985)
58 Sattenapalle AP-07-015-025-001/010180
() 		0207015000NRG23140320232508567 14/03/2023 KUCHIPUDI NAGESWARARAO 0207015WL136523 KUCHIPUDI NAGESWARARAO 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450467 Mr KUCHIPUDI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
59 Sattenapalle AP-07-015-025-001/010188
() 		0207015000NRG23140320232508568 14/03/2023 Seemonu 0207015WL136523 Seemonu 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450609 Mr VEMAVARAPU SEEMONU CENTRAL BANK OF INDIA(607115)
60 Sattenapalle AP-07-015-025-001/010199
() 		0207015000NRG23140320232508569 14/03/2023 Maartamma 0207015WL136523 Maartamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450634 Mrs NANDIGAMA MARTHAMMA CENTRAL BANK OF INDIA(607115)
61 Sattenapalle AP-07-015-025-001/010203
() 		0207015000NRG23140320232508570 14/03/2023 Malleswari 0207015WL136523 Malleswari 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450465 Mrs NANDIGAMA MALLESWARI CENTRAL BANK OF INDIA(607115)
62 Sattenapalle AP-07-015-025-001/010216
() 		0207015000NRG23140320232508573 14/03/2023 Bhupati 0207015WL136523 Bhupati 00089 CBIN0284458 601 601 Processed 01/04/2023 0412450531 Mr BHUPATHI PALLEPOGU CENTRAL BANK OF INDIA(607115)
63 Sattenapalle AP-07-015-025-001/010242
() 		0207015000NRG23140320232508575 14/03/2023 Ramarao 0207015WL136523 Ramarao 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450545 Mr RAMARAO KUCHIPUDI CENTRAL BANK OF INDIA(607115)
64 Sattenapalle AP-07-015-025-001/010244
() 		0207015000NRG23140320232508577 14/03/2023 Devayya 0207015WL136523 Devayya 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450535 Mr DEVADASU KUCHIPUDI CENTRAL BANK OF INDIA(607115)
65 Sattenapalle AP-07-015-025-001/010259
() 		0207015000NRG23140320232508579 14/03/2023 Syamsundararao 0207015WL136523 Syamsundararao 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450530 Mr PALLEPOGU SYAMASUNDARA RAO CENTRAL BANK OF INDIA(607115)
66 Sattenapalle AP-07-015-025-001/010268
() 		0207015000NRG23140320232508580 14/03/2023 Pichchaaraavu 0207015WL136523 Pichchaaraavu 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450538 Mr CHINTHA PITCHARAO CENTRAL BANK OF INDIA(607115)
67 Sattenapalle AP-07-015-025-001/010353
() 		0207015000NRG23140320232508584 14/03/2023 Bhaasakararaavu 0207015WL136523 Bhaasakararaavu 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450486 Mr KORNE BHASKARA RAO CENTRAL BANK OF INDIA(607115)
68 Sattenapalle AP-07-015-025-001/010354
() 		0207015000NRG23140320232508586 14/03/2023 K.Subbamma 0207015WL136523 K.Subbamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450625 Mrs KORNE SUBBAMMA CENTRAL BANK OF INDIA(607115)
69 Sattenapalle AP-07-015-025-001/010354
() 		0207015000NRG23140320232508585 14/03/2023 Krishna 0207015WL136523 Krishna 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450567 Mr KORNE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
70 Sattenapalle AP-07-015-025-001/010366
() 		0207015000NRG23140320232508587 14/03/2023 Poornachandraraavu 0207015WL136523 Poornachandraraavu 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450586 Mr BHIMINENI PURNACHANDRA RAO CENTRAL BANK OF INDIA(607115)
71 Sattenapalle AP-07-015-025-001/010366
() 		0207015000NRG23140320232508588 14/03/2023 Shireesha 0207015WL136523 Shireesha 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450587 SIRISHA BHIMANENI BANK OF BARODA(606985)
72 Sattenapalle AP-07-015-025-001/010375
() 		0207015000NRG23140320232508589 14/03/2023 Veeraanjaneyulu 0207015WL136523 Veeraanjaneyulu 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450518 MR VEERANJANEYULU GANNAVARAPU STATE BANK OF INDIA(508548)
73 Sattenapalle AP-07-015-025-001/010382
() 		0207015000NRG23140320232508590 14/03/2023 Raaju 0207015WL136523 Raaju 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450460 PALLAPOTHULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sattenapalle AP-07-015-025-001/010405
() 		0207015000NRG23140320232508591 14/03/2023 Lakshmi 0207015WL136523 Lakshmi 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450470 KODE LAKSHMI BANK OF BARODA(606985)
75 Sattenapalle AP-07-015-025-001/010423
() 		0207015000NRG23140320232508592 14/03/2023 Rosamma 0207015WL136523 Rosamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450481 Mrs KODAVATI ROSAMMA CENTRAL BANK OF INDIA(607115)
76 Sattenapalle AP-07-015-025-001/010502
() 		0207015000NRG23140320232508594 14/03/2023 bhulakshmi 0207015WL136523 bhulakshmi 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450588 Mrs TAKKELLAPATI BHULAKSHMI CENTRAL BANK OF INDIA(607115)
77 Sattenapalle AP-07-015-025-001/010502
() 		0207015000NRG23140320232508593 14/03/2023 Seshagiriravu 0207015WL136523 Seshagiriravu 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450591 TAKKELEPATI SESHAGIRI RAO BANK OF BARODA(606985)
78 Sattenapalle AP-07-015-025-001/030002
() 		0207015000NRG23140320232508595 14/03/2023 mariyarani 0207015WL136523 mariyarani 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450462 Mrs NANDIGAMA MARIYA RANI CENTRAL BANK OF INDIA(607115)
79 Sattenapalle AP-07-015-025-001/030003
() 		0207015000NRG23140320232508596 14/03/2023 kamala 0207015WL136523 kamala 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450463 Mrs NADIGAMA KAMALA CENTRAL BANK OF INDIA(607115)
80 Sattenapalle AP-07-015-025-001/030008
() 		0207015000NRG23140320232508597 14/03/2023 ciTtEmma 0207015WL136523 ciTtEmma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450504 Mrs VEMAVARAPU CHITTEMMA CENTRAL BANK OF INDIA(607115)
81 Sattenapalle AP-07-015-025-001/030023
() 		0207015000NRG23140320232508599 14/03/2023 anil 0207015WL136523 anil 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450534 Mr CHOUTUPALLI ANIL CENTRAL BANK OF INDIA(607115)
82 Sattenapalle AP-07-015-025-001/030023
() 		0207015000NRG23140320232508598 14/03/2023 nallmma 0207015WL136523 nallmma 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450540 NALLAMMA CHOUTAPALLI BANK OF BARODA(606985)
83 Sattenapalle AP-07-015-025-001/030027
() 		0207015000NRG23140320232508601 14/03/2023 lakshmi 0207015WL136523 lakshmi 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450568 Mrs PATHAKAMURI LAKSHMI CENTRAL BANK OF INDIA(607115)
84 Sattenapalle AP-07-015-025-001/030126
() 		0207015000NRG23140320232508603 14/03/2023 meri 0207015WL136523 meri 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450537 Mrs CHOUTUPALLI MERI CENTRAL BANK OF INDIA(607115)
85 Sattenapalle AP-07-015-025-001/030182
() 		0207015000NRG23140320232508604 14/03/2023 saiman 0207015WL136523 saiman 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450503 Mr KUCHIPUDI SAIMAN CENTRAL BANK OF INDIA(607115)
86 Sattenapalle AP-07-015-025-001/030182
() 		0207015000NRG23140320232508605 14/03/2023 vijayalakshmi 0207015WL136523 vijayalakshmi 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450499 Mrs KUCHIPUDI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
87 Sattenapalle AP-07-015-025-001/030202
() 		0207015000NRG23140320232508606 14/03/2023 prabhavathi 0207015WL136523 prabhavathi 00089 CBIN0284458 150 150 Processed 01/04/2023 0412450500 Mrs NANDIGAMA PRABHAVATHI CENTRAL BANK OF INDIA(607115)
88 Sattenapalle AP-07-015-025-001/030202
() 		0207015000NRG23140320232508607 14/03/2023 rambabu 0207015WL136523 rambabu 00089 CBIN0284458 451 451 Processed 01/04/2023 0412450506 Mr NANDIGAMA KRISTUDASU CENTRAL BANK OF INDIA(607115)
89 Sattenapalle AP-07-015-025-001/030207
() 		0207015000NRG23140320232508609 14/03/2023 narasimharao 0207015WL136523 narasimharao 00089 CBIN0284458 601 601 Processed 01/04/2023 0412450459 Mr NARASIMHA RAO PATURI CENTRAL BANK OF INDIA(607115)
90 Sattenapalle AP-07-015-025-001/030207
() 		0207015000NRG23140320232508610 14/03/2023 prabavati 0207015WL136523 prabavati 00089 CBIN0284458 601 601 Processed 01/04/2023 0412450469 Mrs PRABHAVATI PATURI CENTRAL BANK OF INDIA(607115)
91 Sattenapalle AP-07-015-025-001/030364
() 		0207015000NRG23140320232508611 14/03/2023 subhani 0207015WL136523 subhani 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450579 Mr SHAIK SUBHANI CENTRAL BANK OF INDIA(607115)
92 Sattenapalle AP-07-015-025-001/030430
() 		0207015000NRG23140320232508612 14/03/2023 uma maheswararao 0207015WL136523 uma maheswararao 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450637 Mr UMA MAHESWARA RAO MUPPASANI CENTRAL BANK OF INDIA(607115)
93 Sattenapalle AP-07-015-025-001/030431
() 		0207015000NRG23140320232508613 14/03/2023 dhanamma 0207015WL136523 dhanamma 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450654 Mrs MUPPASANI DHANAMMA CENTRAL BANK OF INDIA(607115)
94 Sattenapalle AP-07-015-025-001/030438
() 		0207015000NRG23140320232508614 14/03/2023 lilavati 0207015WL136523 lilavati 00089 CBIN0284458 451 451 Processed 01/04/2023 0412450580 Mrs JANGALA LILAVATHI CENTRAL BANK OF INDIA(607115)
95 Sattenapalle AP-07-015-025-001/030440
() 		0207015000NRG23140320232508615 14/03/2023 lalitha 0207015WL136523 lalitha 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450640 Mrs MUPPASANI LALITHA CENTRAL BANK OF INDIA(607115)
96 Sattenapalle AP-07-015-025-001/030470
() 		0207015000NRG23140320232508617 14/03/2023 ashok 0207015WL136523 ashok 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450549 Mr NANDIGAMA ASHOK CENTRAL BANK OF INDIA(607115)
97 Sattenapalle AP-07-015-025-001/030477
() 		0207015000NRG23140320232508618 14/03/2023 sivamma 0207015WL136523 sivamma 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450484 Mrs KADAPA SIVAMMA CENTRAL BANK OF INDIA(607115)
98 Sattenapalle AP-07-015-025-001/030478
() 		0207015000NRG23140320232508619 14/03/2023 narasimharao 0207015WL136523 narasimharao 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450590 SHAKAMURI NARASIMHARAO BANK OF BARODA(606985)
99 Sattenapalle AP-07-015-025-001/030478
() 		0207015000NRG23140320232508620 14/03/2023 shamaladevi 0207015WL136523 shamaladevi 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450589 SHAKAMURI SYAMALA DEVI BANK OF BARODA(606985)
100 Sattenapalle AP-07-015-025-001/030527
() 		0207015000NRG23140320232508621 14/03/2023 HARIBABU 0207015WL136523 HARIBABU 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450615 Mr YARRAGUNTLA HARIBABU CENTRAL BANK OF INDIA(607115)
101 Sattenapalle AP-07-015-025-001/030527
() 		0207015000NRG23140320232508622 14/03/2023 SIVA 0207015WL136523 SIVA 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450616 Mrs KOTAPATI SIVA CENTRAL BANK OF INDIA(607115)
102 Sattenapalle AP-07-015-025-001/030637
() 		0207015000NRG23140320232508624 14/03/2023 NEELIMA 0207015WL136523 NEELIMA 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450558 Ms KORNE NEELIMA CENTRAL BANK OF INDIA(607115)
103 Sattenapalle AP-07-015-025-001/30658
() 		0207015000NRG23140320232508626 14/03/2023 Makkena Anuradha 0207015WL136523 Makkena Anuradha 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450557 Mrs MAKKENA ANURADHA CENTRAL BANK OF INDIA(607115)
104 Sattenapalle AP-07-015-025-001/30681
() 		0207015000NRG23140320232508627 14/03/2023 Yadala Gangiraju 0207015WL136523 Yadala Gangiraju 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450576 Mr GANGIRAJU YADALA CENTRAL BANK OF INDIA(607115)
105 Sattenapalle AP-07-015-025-001/30708
() 		0207015000NRG23140320232508629 14/03/2023 Kodavati yasoda 0207015WL136523 Kodavati yasoda 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450620 Ms YASODA KODAVATI CENTRAL BANK OF INDIA(607115)
106 Sattenapalle AP-07-015-025-001/30733
() 		0207015000NRG23140320232508634 14/03/2023 PALLEPOGU JYOTHI 0207015WL136523 PALLEPOGU JYOTHI 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450582 PALLEPOGU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
107 Sattenapalle AP-07-015-025-001/30733
() 		0207015000NRG23140320232508635 14/03/2023 PALLEPOGU NAGARJUNA 0207015WL136523 PALLEPOGU NAGARJUNA 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450581 Mr PALLEPOGU NAGARJUNA CENTRAL BANK OF INDIA(607115)
108 Sattenapalle AP-07-015-025-001/30738
() 		0207015000NRG23140320232508636 14/03/2023 YADALA ANJALI 0207015WL136523 YADALA ANJALI 00089 CBIN0284458 752 752 Processed 01/04/2023 0412450583 Miss YADALA ANJINI CENTRAL BANK OF INDIA(607115)
109 Sattenapalle AP-07-015-025-001/30743
() 		0207015000NRG23140320232508639 14/03/2023 GANGAVARAPU VENKATA SUDHA 0207015WL136523 GANGAVARAPU VENKATA SUDHA 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450610 Mrs GANGAVARAPU VENKATA SUDHA CENTRAL BANK OF INDIA(607115)
110 Sattenapalle AP-07-015-025-001/30747
() 		0207015000NRG23140320232508640 14/03/2023 PATIBANDLA CHINNABABU 0207015WL136523 PATIBANDLA CHINNABABU 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450592 MR PATIBANDLA CHINNA BABU STATE BANK OF INDIA(508548)
111 Sattenapalle AP-07-015-025-001/30749
() 		0207015000NRG23140320232508641 14/03/2023 KUCHIPUDI SURESH 0207015WL136523 KUCHIPUDI SURESH 00089 CBIN0284458 902 902 Processed 01/04/2023 0412450621 Mr KUCHIPUDI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 62537 62537
112 Sattenapalle AP-07-015-025-001/30754
() 		0207015000NRG23140320232508645 14/03/2023 Modugula Sailaja 0207015WL136523 Modugula Sailaja 00176 IDIB000N014 902 902 Processed 01/04/2023 0412450618 Mrs Modugula Sailaja INDIAN BANK(607105)
SubTotal 902 902
113 Sattenapalle AP-07-015-018-015/010851
() 		0207015000NRG23140320232510910 14/03/2023 naresh 0207015WL136622 naresh 00176 IDIB000S233 1057 1057 Processed 01/04/2023 0412450435 Mr KOSANA NARESH INDIAN BANK(607105)
114 Sattenapalle AP-07-015-020-016/20325
() 		0207015000NRG23130320232496614 14/03/2023 Kasimala Prasath Babu 0207015WL135834 Kasimala Prasath Babu 00176 IDIB000S233 768 768 Processed 01/04/2023 0412450141 KASIMALA PRASANTH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Sattenapalle AP-07-015-021-017/010471
() 		0207015000NRG23140320232509473 14/03/2023 MAYURI 0207015WL136545 MAYURI 00176 IDIB000S233 1340 1340 Processed 01/04/2023 0412450606 Mrs Burlagadda Mayuri INDIAN BANK(607105)
116 Sattenapalle AP-07-015-021-017/010471
() 		0207015000NRG23140320232509474 14/03/2023 PRASANNA ANJANEYULU 0207015WL136545 PRASANNA ANJANEYULU 00176 IDIB000S233 1340 1340 Processed 01/04/2023 0412450605 Mr Burlagadda Prasanna Anjaneyulu INDIAN BANK(607105)
117 Sattenapalle AP-07-015-025-001/30758
() 		0207015000NRG23140320232508648 14/03/2023 Kambampati Pedda Ammayi 0207015WL136523 Kambampati Pedda Ammayi 00176 IDIB000S233 902 902 Processed 01/04/2023 0412450629 Ms Kambampati Pedda Ammayi INDIAN BANK(607105)
SubTotal 5407 5407
118 Sattenapalle AP-07-015-025-001/30724
() 		0207015000NRG23140320232508632 14/03/2023 MODUGULA YESUDANAM 0207015WL136523 MODUGULA YESUDANAM 00415 SBIN0000884 902 902 Processed 01/04/2023 0412450556 MR MODUGULA YESUDANAM STATE BANK OF INDIA(508548)
SubTotal 902 902
119 Sattenapalle AP-07-015-002-001/020640
() 		0207015000NRG23140320232500445 14/03/2023 Sheshareddi 0207015WL136106 Sheshareddi 00415 SBIN0000915 968 968 Processed 01/04/2023 0412450595 BUTHUKURI SESHI REDDY UNION BANK OF INDIA(508500)
120 Sattenapalle AP-07-015-005-003/11537
() 		0207015000NRG23130320232495422 14/03/2023 BAJI 0207015WL135754 BAJI 00415 SBIN0000915 826 826 Processed 01/04/2023 0412450601 MR JADA BAJI STATE BANK OF INDIA(508548)
121 Sattenapalle AP-07-015-005-003/11542
() 		0207015000NRG23130320232495423 14/03/2023 SANDEEP 0207015WL135754 SANDEEP 00415 SBIN0000915 826 826 Processed 01/04/2023 0412450575 TALARI SANDEEP UNION BANK OF INDIA(508500)
122 Sattenapalle AP-07-015-009-006/020030
() 		0207015000NRG23140320232509948 14/03/2023 Isamma 0207015WL136566 Isamma 00415 SBIN0000915 679 679 Processed 01/04/2023 0412450471 TELURI ISSAMMA BANK OF BARODA(606985)
123 Sattenapalle AP-07-015-009-006/020067
() 		0207015000NRG23140320232509951 14/03/2023 Moulaabi 0207015WL136566 Moulaabi 00415 SBIN0000915 679 679 Processed 01/04/2023 0412450411 Mrs SHAIK MOULABI CENTRAL BANK OF INDIA(607115)
124 Sattenapalle AP-07-015-018-015/010200
() 		0207015000NRG23140320232510877 14/03/2023 Venkateswarlu 0207015WL136622 Venkateswarlu 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450483 MOTUKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Sattenapalle AP-07-015-018-015/010231
() 		0207015000NRG23140320232510879 14/03/2023 Subbarao 0207015WL136622 Subbarao 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450636 MOTUKURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Sattenapalle AP-07-015-018-015/010240
() 		0207015000NRG23140320232510881 14/03/2023 Saibaabu 0207015WL136622 Saibaabu 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450409 GUDIPUDI SAIBABU STATE BANK OF INDIA(508548)
127 Sattenapalle AP-07-015-018-015/010246
() 		0207015000NRG23140320232510883 14/03/2023 Subbarao 0207015WL136622 Subbarao 00415 SBIN0000915 1057 1057 Processed 01/04/2023 0412450548 MR SUBA RAO CHATTU STATE BANK OF INDIA(508548)
128 Sattenapalle AP-07-015-018-015/010263
() 		0207015000NRG23140320232510887 14/03/2023 Lakshmayya 0207015WL136622 Lakshmayya 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450434 DASARI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Sattenapalle AP-07-015-018-015/010569
() 		0207015000NRG23140320232510899 14/03/2023 Ismayelu 0207015WL136622 Ismayelu 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450410 MR ISMAIL NOORBASHA STATE BANK OF INDIA(508548)
130 Sattenapalle AP-07-015-018-015/010610
() 		0207015000NRG23140320232510904 14/03/2023 KUMBHA RAVI 0207015WL136622 KUMBHA RAVI 00415 SBIN0000915 1269 1269 Rejected 12/04/2023 0412450630 A/c Blocked or Frozen
131 Sattenapalle AP-07-015-018-015/010774
() 		0207015000NRG23140320232510907 14/03/2023 rangamma 0207015WL136622 rangamma 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450648 MRS KODURU RANGAMMA STATE BANK OF INDIA(508548)
132 Sattenapalle AP-07-015-018-015/010921
() 		0207015000NRG23140320232510912 14/03/2023 sridhar 0207015WL136622 sridhar 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450653 MR GUNTUPALLI SRIDHAR STATE BANK OF INDIA(508548)
133 Sattenapalle AP-07-015-018-015/010921
() 		0207015000NRG23140320232510913 14/03/2023 srilatha 0207015WL136622 srilatha 00415 SBIN0000915 1269 1269 Processed 01/04/2023 0412450652 MRS GUNTUPALLI SRILATHA STATE BANK OF INDIA(508548)
134 Sattenapalle AP-07-015-020-016/020009
() 		0207015000NRG23130320232496526 14/03/2023 Rojaana 0207015WL135834 Rojaana 00415 SBIN0000915 768 768 Processed 01/04/2023 0412450520 MRS KASIMALLA ROJANA STATE BANK OF INDIA(508548)
135 Sattenapalle AP-07-015-020-016/020031
() 		0207015000NRG23130320232496531 14/03/2023 Lurtamma 0207015WL135834 Lurtamma 00415 SBIN0000915 576 576 Processed 01/04/2023 0412450412 KASIMALA LURDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Sattenapalle AP-07-015-020-016/020047
() 		0207015000NRG23130320232496540 14/03/2023 Kumaari 0207015WL135834 Kumaari 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450455 MISS KUMARI PERUPOGU STATE BANK OF INDIA(508548)
137 Sattenapalle AP-07-015-020-016/020051
() 		0207015000NRG23130320232496543 14/03/2023 Meri 0207015WL135834 Meri 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450448 PERUPOGULA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Sattenapalle AP-07-015-020-016/020076
() 		0207015000NRG23130320232496550 14/03/2023 seethamma 0207015WL135834 seethamma 00415 SBIN0000915 384 384 Processed 01/04/2023 0412450419 KASIMALA SEETAMMA BANK OF BARODA(606985)
139 Sattenapalle AP-07-015-020-016/020089
() 		0207015000NRG23130320232496556 14/03/2023 Chinadaaveedu 0207015WL135834 Chinadaaveedu 00415 SBIN0000915 768 768 Processed 01/04/2023 0412450513 KASIMALA CHINNA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Sattenapalle AP-07-015-020-016/020089
() 		0207015000NRG23130320232496557 14/03/2023 Raani 0207015WL135834 Raani 00415 SBIN0000915 768 768 Processed 01/04/2023 0412450521 KASIMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sattenapalle AP-07-015-020-016/020093
() 		0207015000NRG23130320232496559 14/03/2023 Mariyamma 0207015WL135834 Mariyamma 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450649 PURAM MARIYAMMA BANK OF BARODA(606985)
142 Sattenapalle AP-07-015-020-016/020105
() 		0207015000NRG23130320232496561 14/03/2023 Kumari 0207015WL135834 Kumari 00415 SBIN0000915 576 576 Processed 01/04/2023 0412450416 MRS KASIMALA RATNA KUMARI STATE BANK OF INDIA(508548)
143 Sattenapalle AP-07-015-020-016/020125
() 		0207015000NRG23130320232496567 14/03/2023 Ramaadevi 0207015WL135834 Ramaadevi 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450542 PRAGADA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Sattenapalle AP-07-015-020-016/020144
() 		0207015000NRG23130320232496571 14/03/2023 Naagamani 0207015WL135834 Naagamani 00415 SBIN0000915 384 384 Processed 01/04/2023 0412450651 MRS NAGAMANI KASIMALA STATE BANK OF INDIA(508548)
145 Sattenapalle AP-07-015-020-016/020168
() 		0207015000NRG23130320232496577 14/03/2023 Bhaagyamma 0207015WL135834 Bhaagyamma 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450519 GERA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sattenapalle AP-07-015-020-016/020225
() 		0207015000NRG23130320232496592 14/03/2023 CHINA BASAVAIAH 0207015WL135834 CHINA BASAVAIAH 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450450 MRS GUGGILAM CHINNABASAVAMMA STATE BANK OF INDIA(508548)
147 Sattenapalle AP-07-015-020-016/020249
() 		0207015000NRG23130320232496598 14/03/2023 mariyamma 0207015WL135834 mariyamma 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450635 Mrs Kasimala Mariyamma INDIAN BANK(607105)
148 Sattenapalle AP-07-015-020-016/020251
() 		0207015000NRG23130320232496600 14/03/2023 keerthi 0207015WL135834 keerthi 00415 SBIN0000915 768 768 Processed 01/04/2023 0412450413 MRS KASIMALA KEERTHI STATE BANK OF INDIA(508548)
149 Sattenapalle AP-07-015-020-016/20292
() 		0207015000NRG23130320232496607 14/03/2023 Kasimala Veranika 0207015WL135834 Kasimala Veranika 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450614 KASIMALA VERONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sattenapalle AP-07-015-020-016/20329
() 		0207015000NRG23130320232496617 14/03/2023 Kasimala Mariya dasu 0207015WL135834 Kasimala Mariya dasu 00415 SBIN0000915 192 192 Processed 01/04/2023 0412450656 KASIMALA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Sattenapalle AP-07-015-021-017/010041
() 		0207015000NRG23140320232508390 14/03/2023 Sulochanarao 0207015WL136510 Sulochanarao 00415 SBIN0000915 212 212 Processed 01/04/2023 0412450425 GURAJALA SULOCHANARAO STATE BANK OF INDIA(508548)
152 Sattenapalle AP-07-015-021-017/010052
() 		0207015000NRG23140320232508401 14/03/2023 POTTURI HARIKRISHNA 0207015WL136510 POTTURI HARIKRISHNA 00415 SBIN0000915 212 212 Processed 01/04/2023 0412450490 POTTURI HARI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Sattenapalle AP-07-015-021-017/010064
() 		0207015000NRG23140320232508414 14/03/2023 Bhayasree 0207015WL136510 Bhayasree 00415 SBIN0000915 212 212 Processed 01/04/2023 0412450438 MS CHAVALA BHAGHYASRI STATE BANK OF INDIA(508548)
154 Sattenapalle AP-07-015-021-017/010067
() 		0207015000NRG23140320232508419 14/03/2023 PALUKURI HANUMANTHARAO 0207015WL136510 PALUKURI HANUMANTHARAO 00415 SBIN0000915 212 212 Processed 01/04/2023 0412450524 PALUKURI HANUMANTHARAO UNION BANK OF INDIA(508500)
155 Sattenapalle AP-07-015-021-017/010081
() 		0207015000NRG23140320232508432 14/03/2023 Narasimhaa Raavu 0207015WL136510 Narasimhaa Raavu 00415 SBIN0000915 212 212 Processed 01/04/2023 0412450525 CHAVALA NARASIMHARAO UNION BANK OF INDIA(508500)
156 Sattenapalle AP-07-015-025-001/010204
() 		0207015000NRG23140320232508571 14/03/2023 Vasantarao 0207015WL136523 Vasantarao 00415 SBIN0000915 902 902 Processed 01/04/2023 0412450464 MR NANDIGAMA VASANTHARAO STATE BANK OF INDIA(508548)
SubTotal 25138 25138
157 Sattenapalle AP-07-015-020-016/020230
() 		0207015000NRG23130320232496593 14/03/2023 mariyamma 0207015WL135834 mariyamma 00415 SBIN0001345 768 768 Processed 01/04/2023 0412450421 MS MARIYAMMA VIPPARLA STATE BANK OF INDIA(508548)
SubTotal 768 768
158 Sattenapalle AP-07-015-020-016/20338
() 		0207015000NRG23130320232496619 14/03/2023 MUNDRA DEVAMANI 0207015WL135834 MUNDRA DEVAMANI 00415 SBIN0003427 768 768 Processed 01/04/2023 0412450554 MRS MUNDRA DEVAMANI STATE BANK OF INDIA(508548)
SubTotal 768 768
159 Sattenapalle AP-07-015-025-001/30752
() 		0207015000NRG23140320232508643 14/03/2023 Kodavati Kiran 0207015WL136523 Kodavati Kiran 00415 SBIN0005730 902 902 Processed 01/04/2023 0412450617 MR KIRAN KODAVATI STATE BANK OF INDIA(508548)
SubTotal 902 902
160 Sattenapalle AP-07-015-020-016/020001
() 		0207015000NRG23130320232496523 14/03/2023 Chinna Prakasarao 0207015WL135834 Chinna Prakasarao 00415 SBIN0005731 384 384 Processed 01/04/2023 0412450511 PURAM PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sattenapalle AP-07-015-020-016/020007
() 		0207015000NRG23130320232496524 14/03/2023 Devid 0207015WL135834 Devid 00415 SBIN0005731 384 384 Processed 01/04/2023 0412450514 MR KOPPULA DEVID STATE BANK OF INDIA(508548)
162 Sattenapalle AP-07-015-020-016/020009
() 		0207015000NRG23130320232496525 14/03/2023 Mariyadasu 0207015WL135834 Mariyadasu 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450510 KASIMALA CHINA MARIYADASU STATE BANK OF INDIA(508548)
163 Sattenapalle AP-07-015-020-016/020027
() 		0207015000NRG23130320232496528 14/03/2023 Jansi 0207015WL135834 Jansi 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450543 MRS TURIMELLA JHANSI STATE BANK OF INDIA(508548)
164 Sattenapalle AP-07-015-020-016/020030
() 		0207015000NRG23130320232496529 14/03/2023 Kotayya 0207015WL135834 Kotayya 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450414 KASIMALA KOTAIAH BANK OF BARODA(606985)
165 Sattenapalle AP-07-015-020-016/020030
() 		0207015000NRG23130320232496530 14/03/2023 Lamaroja 0207015WL135834 Lamaroja 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450420 KASIMALA HEMI ROJA BANK OF BARODA(606985)
166 Sattenapalle AP-07-015-020-016/020033
() 		0207015000NRG23130320232496532 14/03/2023 Paddayya 0207015WL135834 Paddayya 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450443 MR KASIMALA PADDAIAH STATE BANK OF INDIA(508548)
167 Sattenapalle AP-07-015-020-016/020033
() 		0207015000NRG23130320232496533 14/03/2023 Suneeta 0207015WL135834 Suneeta 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450626 MRS KASIMALA SUNEETHA STATE BANK OF INDIA(508548)
168 Sattenapalle AP-07-015-020-016/020035
() 		0207015000NRG23130320232496534 14/03/2023 Prakasamma 0207015WL135834 Prakasamma 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450523 MANCHALA PRAKASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sattenapalle AP-07-015-020-016/020040
() 		0207015000NRG23130320232496535 14/03/2023 Loorthamma 0207015WL135834 Loorthamma 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450456 MIRIYALA LURDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Sattenapalle AP-07-015-020-016/020046
() 		0207015000NRG23130320232496537 14/03/2023 Koteswararao 0207015WL135834 Koteswararao 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450320 MR KOTESWARA RAO GARIKAPATI STATE BANK OF INDIA(508548)
171 Sattenapalle AP-07-015-020-016/020047
() 		0207015000NRG23130320232496539 14/03/2023 Koteswararao 0207015WL135834 Koteswararao 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450316 PERUPOGU KOTESWARA RAO BANK OF BARODA(606985)
172 Sattenapalle AP-07-015-020-016/020050
() 		0207015000NRG23130320232496541 14/03/2023 Tirupatirao 0207015WL135834 Tirupatirao 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450441 MR PERUPOGU TIRUPATARAO STATE BANK OF INDIA(508548)
173 Sattenapalle AP-07-015-020-016/020051
() 		0207015000NRG23130320232496542 14/03/2023 Udayaraju 0207015WL135834 Udayaraju 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450446 MR PERUPOGULA HRUDAYARAJ STATE BANK OF INDIA(508548)
174 Sattenapalle AP-07-015-020-016/020062
() 		0207015000NRG23130320232496546 14/03/2023 T.AJAY 0207015WL135834 T.AJAY 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450642 MR TURIMELLA AJAY KUMAR STATE BANK OF INDIA(508548)
175 Sattenapalle AP-07-015-020-016/020078
() 		0207015000NRG23130320232496552 14/03/2023 Sourimma 0207015WL135834 Sourimma 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450447 MR JANGAM SHORAMMA STATE BANK OF INDIA(508548)
176 Sattenapalle AP-07-015-020-016/020081
() 		0207015000NRG23130320232496553 14/03/2023 Venkataratnam 0207015WL135834 Venkataratnam 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450643 KUNCHAKARLA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sattenapalle AP-07-015-020-016/020082
() 		0207015000NRG23130320232496555 14/03/2023 Kotiratnam 0207015WL135834 Kotiratnam 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450553 KUNCHAKARLA KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sattenapalle AP-07-015-020-016/020082
() 		0207015000NRG23130320232496554 14/03/2023 Salomanu 0207015WL135834 Salomanu 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450552 Mr KUNCHAKARLA SALOMANU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
179 Sattenapalle AP-07-015-020-016/020093
() 		0207015000NRG23130320232496558 14/03/2023 Chennayya 0207015WL135834 Chennayya 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450646 PURAM CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Sattenapalle AP-07-015-020-016/020105
() 		0207015000NRG23130320232496560 14/03/2023 Ratnamraju 0207015WL135834 Ratnamraju 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450417 KASIMALA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sattenapalle AP-07-015-020-016/020110
() 		0207015000NRG23130320232496562 14/03/2023 Ismayelu 0207015WL135834 Ismayelu 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450555 ISMAYELU KASIMALA CANARA BANK(508532)
182 Sattenapalle AP-07-015-020-016/020117
() 		0207015000NRG23130320232496564 14/03/2023 Sourimma 0207015WL135834 Sourimma 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450515 MRS KASIMALA SOWRIMMA STATE BANK OF INDIA(508548)
183 Sattenapalle AP-07-015-020-016/020120
() 		0207015000NRG23130320232496565 14/03/2023 Naagendram 0207015WL135834 Naagendram 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450318 MRS THOKALA NAGAMMA STATE BANK OF INDIA(508548)
184 Sattenapalle AP-07-015-020-016/020125
() 		0207015000NRG23130320232496566 14/03/2023 Sambasivarao 0207015WL135834 Sambasivarao 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450319 PRAGADA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sattenapalle AP-07-015-020-016/020127
() 		0207015000NRG23130320232496569 14/03/2023 Anjali 0207015WL135834 Anjali 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450454 MRS MANCHI ANJALI STATE BANK OF INDIA(508548)
186 Sattenapalle AP-07-015-020-016/020127
() 		0207015000NRG23130320232496568 14/03/2023 Raamaarao 0207015WL135834 Raamaarao 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450315 MANCHI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Sattenapalle AP-07-015-020-016/020136
() 		0207015000NRG23130320232496570 14/03/2023 Sheshamma 0207015WL135834 Sheshamma 00415 SBIN0005731 384 384 Processed 01/04/2023 0412450440 VANTERU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sattenapalle AP-07-015-020-016/020166
() 		0207015000NRG23130320232496575 14/03/2023 Aantonamma 0207015WL135834 Aantonamma 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450522 KUNCHAKARLA ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sattenapalle AP-07-015-020-016/020166
() 		0207015000NRG23130320232496574 14/03/2023 Satyaanandam 0207015WL135834 Satyaanandam 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450473 KUNCHAKARLA SATHYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sattenapalle AP-07-015-020-016/020168
() 		0207015000NRG23130320232496576 14/03/2023 Seeyonu 0207015WL135834 Seeyonu 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450442 GERA SIMONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Sattenapalle AP-07-015-020-016/020176
() 		0207015000NRG23130320232496578 14/03/2023 Maarku 0207015WL135834 Maarku 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450508 KASIMALA MARK BANK OF BARODA(606985)
192 Sattenapalle AP-07-015-020-016/020176
() 		0207015000NRG23130320232496579 14/03/2023 manikumari 0207015WL135834 manikumari 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450639 MRS KASIMALA MANI KUMARI STATE BANK OF INDIA(508548)
193 Sattenapalle AP-07-015-020-016/020177
() 		0207015000NRG23130320232496580 14/03/2023 Shadrak 0207015WL135834 Shadrak 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450415 MR KASIMALA SHADRAK STATE BANK OF INDIA(508548)
194 Sattenapalle AP-07-015-020-016/020178
() 		0207015000NRG23130320232496581 14/03/2023 Mariyadaasu 0207015WL135834 Mariyadaasu 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450644 MR TURIMELLA KOTESWARA RAO STATE BANK OF INDIA(508548)
195 Sattenapalle AP-07-015-020-016/020184
() 		0207015000NRG23130320232496583 14/03/2023 Anjamma 0207015WL135834 Anjamma 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450516 MRS KASIMALLA ANJAMMA STATE BANK OF INDIA(508548)
196 Sattenapalle AP-07-015-020-016/020184
() 		0207015000NRG23130320232496582 14/03/2023 Rajesh Khanna 0207015WL135834 Rajesh Khanna 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450512 Mr KASIMALA KANNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Sattenapalle AP-07-015-020-016/020205
() 		0207015000NRG23130320232496585 14/03/2023 Nagamma 0207015WL135834 Nagamma 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450453 TURIMELLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Sattenapalle AP-07-015-020-016/020205
() 		0207015000NRG23130320232496584 14/03/2023 Palbabu 0207015WL135834 Palbabu 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450452 MR PALBABU TURIMELLA STATE BANK OF INDIA(508548)
199 Sattenapalle AP-07-015-020-016/020206
() 		0207015000NRG23130320232496586 14/03/2023 Deena raju 0207015WL135834 Deena raju 00415 SBIN0005731 384 384 Processed 01/04/2023 0412450509 KASIMALA DEENA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Sattenapalle AP-07-015-020-016/020207
() 		0207015000NRG23130320232496587 14/03/2023 Vijaya raju 0207015WL135834 Vijaya raju 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450445 VIJAYARAJU KASIMALA BANK OF BARODA(606985)
201 Sattenapalle AP-07-015-020-016/020214
() 		0207015000NRG23130320232496589 14/03/2023 joythi 0207015WL135834 joythi 00415 SBIN0005731 576 576 Processed 01/04/2023 0412450655 MRS PURAM JYOTHI STATE BANK OF INDIA(508548)
202 Sattenapalle AP-07-015-020-016/020214
() 		0207015000NRG23130320232496588 14/03/2023 yasubabu 0207015WL135834 yasubabu 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450645 PURAM YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Sattenapalle AP-07-015-020-016/020224
() 		0207015000NRG23130320232496591 14/03/2023 anjamma 0207015WL135834 anjamma 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450449 MRS GUGGILAM ANJAMMA STATE BANK OF INDIA(508548)
204 Sattenapalle AP-07-015-020-016/020235
() 		0207015000NRG23130320232496594 14/03/2023 Sambrajyam 0207015WL135834 Sambrajyam 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450474 GUDE RAMA SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Sattenapalle AP-07-015-020-016/020246
() 		0207015000NRG23130320232496595 14/03/2023 Santhosham 0207015WL135834 Santhosham 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450517 MRS VIPPARLA SANTHOSHAM STATE BANK OF INDIA(508548)
206 Sattenapalle AP-07-015-020-016/020248
() 		0207015000NRG23130320232496596 14/03/2023 vijaybabu 0207015WL135834 vijaybabu 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450641 KASIMALA VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Sattenapalle AP-07-015-020-016/020251
() 		0207015000NRG23130320232496599 14/03/2023 veeraiah 0207015WL135834 veeraiah 00415 SBIN0005731 384 384 Processed 01/04/2023 0412450444 KASIMALA VEERAIAH STATE BANK OF INDIA(508548)
208 Sattenapalle AP-07-015-020-016/020255
() 		0207015000NRG23130320232496602 14/03/2023 LAKSHMAIAH 0207015WL135834 LAKSHMAIAH 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450647 MR VANTERU LAKSHMAIAH STATE BANK OF INDIA(508548)
209 Sattenapalle AP-07-015-020-016/020257
() 		0207015000NRG23130320232496603 14/03/2023 PERUPGULA KOTESWARAO 0207015WL135834 PERUPGULA KOTESWARAO 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450321 PERUPOGULA KOTESWARA RAO STATE BANK OF INDIA(508548)
210 Sattenapalle AP-07-015-020-016/020260
() 		0207015000NRG23130320232496604 14/03/2023 SALOMI 0207015WL135834 SALOMI 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450650 MRS KASIMALA SALOMI STATE BANK OF INDIA(508548)
211 Sattenapalle AP-07-015-020-016/020273
() 		0207015000NRG23130320232496605 14/03/2023 aruna 0207015WL135834 aruna 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450632 KUNCHAKARLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Sattenapalle AP-07-015-020-016/20297
() 		0207015000NRG23130320232496610 14/03/2023 SIVAIAH MANCHI 0207015WL135834 SIVAIAH MANCHI 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450317 MANCHI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Sattenapalle AP-07-015-020-016/20322
() 		0207015000NRG23130320232496611 14/03/2023 KASIMALA SUNIL KUMAR 0207015WL135834 KASIMALA SUNIL KUMAR 00415 SBIN0005731 192 192 Processed 01/04/2023 0412450638 KASIMALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sattenapalle AP-07-015-020-016/20324
() 		0207015000NRG23130320232496613 14/03/2023 TURIMELLA PRAKASH BABU 0207015WL135834 TURIMELLA PRAKASH BABU 00415 SBIN0005731 768 768 Processed 01/04/2023 0412450613 MR TURIMELLA PRAKASH BABU STATE BANK OF INDIA(508548)
SubTotal 19392 19392
215 Sattenapalle AP-07-015-002-001/020690
() 		0207015000NRG23140320232500634 14/03/2023 anjireddy 0207015WL136108 anjireddy 00415 SBIN0012679 920 920 Processed 01/04/2023 0412450624 EVURI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Sattenapalle AP-07-015-005-003/010236
() 		0207015000NRG23130320232495341 14/03/2023 VENU NBABU 0207015WL135754 VENU NBABU 00415 SBIN0012679 826 826 Processed 01/04/2023 0412450611 PYRDHA VENUBABU UNION BANK OF INDIA(508500)
217 Sattenapalle AP-07-015-005-003/011150
() 		0207015000NRG23130320232495396 14/03/2023 sunilkumar 0207015WL135754 sunilkumar 00415 SBIN0012679 826 826 Processed 01/04/2023 0412450458 Aluri Sunil Kumar IDFC BANK LIMITED(608117)
218 Sattenapalle AP-07-015-005-003/011322
() 		0207015000NRG23130320232495409 14/03/2023 RATNA BHANU 0207015WL135754 RATNA BHANU 00415 SBIN0012679 826 826 Processed 01/04/2023 0412450600 MR RATNA BHANU TALARI STATE BANK OF INDIA(508548)
219 Sattenapalle AP-07-015-018-015/010203
() 		0207015000NRG23140320232510878 14/03/2023 Ankammarao 0207015WL136622 Ankammarao 00415 SBIN0012679 1269 1269 Processed 01/04/2023 0412450480 CHATTU AMKAMMA BANK OF INDIA(508505)
220 Sattenapalle AP-07-015-018-015/010676
() 		0207015000NRG23140320232510906 14/03/2023 ATCHAYAMMA YANGALASETTY 0207015WL136622 ATCHAYAMMA YANGALASETTY 00415 SBIN0012679 1269 1269 Processed 01/04/2023 0412450602 MRS ATCHAYAMMA YANGALASETTI STATE BANK OF INDIA(508548)
221 Sattenapalle AP-07-015-020-016/020068
() 		0207015000NRG23130320232496548 14/03/2023 Meri 0207015WL135834 Meri 00415 SBIN0012679 192 192 Processed 01/04/2023 0412450418 KALE MERI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Sattenapalle AP-07-015-021-017/010284
() 		0207015000NRG23140320232509463 14/03/2023 srinivasarao 0207015WL136545 srinivasarao 00415 SBIN0012679 1340 1340 Processed 01/04/2023 0412450547 MR KARASALA SRINIVASA RAO STATE BANK OF INDIA(508548)
223 Sattenapalle AP-07-015-025-001/30742
() 		0207015000NRG23140320232508638 14/03/2023 BODDU MAHESWARARAO 0207015WL136523 BODDU MAHESWARARAO 00415 SBIN0012679 601 601 Processed 01/04/2023 0412450578 Mr BODDU MAHESWARA RAO INDIAN BANK(607105)
SubTotal 8069 8069
224 Sattenapalle AP-07-015-025-001/30723
() 		0207015000NRG23140320232508630 14/03/2023 JAMMALAMUDI Ratna Kishore 0207015WL136523 JAMMALAMUDI Ratna Kishore 00415 SBIN0012918 902 902 Processed 01/04/2023 0412450559 JAMMALAMUDI RATNA KISHORE BANK OF BARODA(606985)
SubTotal 902 902
225 Sattenapalle AP-07-015-005-003/010718
() 		0207015000NRG23130320232495376 14/03/2023 Virajneyulu 0207015WL135754 Virajneyulu 00415 SBIN0020491 206 206 Processed 01/04/2023 0412450472 KODIREKKA VEERANJANEYULU UNION BANK OF INDIA(508500)
226 Sattenapalle AP-07-015-025-001/010012
() 		0207015000NRG23140320232508552 14/03/2023 Ramaadevi 0207015WL136523 Ramaadevi 00415 SBIN0020491 902 902 Processed 01/04/2023 0412450533 RAMADEVI PATIBANDLA BANK OF BARODA(606985)
SubTotal 1108 1108
227 Sattenapalle AP-07-015-025-001/30723
() 		0207015000NRG23140320232508631 14/03/2023 Hadassa Pavithra 0207015WL136523 Hadassa Pavithra 00415 SBIN0020810 902 902 Processed 01/04/2023 0412450562 MRS HADASSA PAVITHRA MALLAVARAPU STATE BANK OF INDIA(508548)
SubTotal 902 902
228 Sattenapalle AP-07-015-021-017/010066
() 		0207015000NRG23140320232508418 14/03/2023 nalaturi lavanya 0207015WL136510 nalaturi lavanya 00415 SBIN0021525 212 212 Processed 01/04/2023 0412450526 MISS NELATURI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 212 212
229 Sattenapalle AP-07-015-020-016/020054
() 		0207015000NRG23130320232496544 14/03/2023 Baburao 0207015WL135834 Baburao 00468 UBIN0553930 384 384 Processed 01/04/2023 0412450139 PERIPOGU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 384 384
230 Sattenapalle AP-07-015-005-003/011442
() 		0207015000NRG23130320232495413 14/03/2023 Naresh 0207015WL135754 Naresh 00468 UBIN0566489 413 413 Processed 01/04/2023 0412450433 YEKULA NARESH UNION BANK OF INDIA(508500)
231 Sattenapalle AP-07-015-021-017/010317
() 		0207015000NRG23140320232509465 14/03/2023 MOVVA VENKATESH 0207015WL136545 MOVVA VENKATESH 00468 UBIN0566489 1340 1340 Processed 01/04/2023 0412450152 MOVVA VENKATESH UNION BANK OF INDIA(508500)
232 Sattenapalle AP-07-015-021-017/10510
() 		0207015000NRG23140320232509478 14/03/2023 Padarti Venkatrao 0207015WL136545 Padarti Venkatrao 00468 UBIN0566489 1340 1340 Processed 01/04/2023 0412450607 MR PADARTI VENKATRAO STATE BANK OF INDIA(508548)
SubTotal 3093 3093
233 Sattenapalle AP-07-015-025-001/30753
() 		0207015000NRG23140320232508644 14/03/2023 Modugula Raju 0207015WL136523 Modugula Raju 00468 UBIN0801500 902 902 Processed 01/04/2023 0412450298 MODUGULA SALMAN RAJU UNION BANK OF INDIA(508500)
SubTotal 902 902
234 Sattenapalle AP-07-015-002-001/020019
() 		0207015000NRG23140320232500792 14/03/2023 Nageswararao 0207015WL136118 Nageswararao 00468 UBIN0802433 244 244 Processed 01/04/2023 0412450243 ATCHI NAGESWARARAO UNION BANK OF INDIA(508500)
235 Sattenapalle AP-07-015-002-001/020019
() 		0207015000NRG23140320232500793 14/03/2023 Yesumani 0207015WL136118 Yesumani 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450244 ATCHI YESUMANI UNION BANK OF INDIA(508500)
236 Sattenapalle AP-07-015-002-001/020027
() 		0207015000NRG23140320232500795 14/03/2023 Paarvati 0207015WL136118 Paarvati 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450246 KOMERA PARVATHI UNION BANK OF INDIA(508500)
237 Sattenapalle AP-07-015-002-001/020027
() 		0207015000NRG23140320232500794 14/03/2023 VENKATRAO 0207015WL136118 VENKATRAO 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450281 KOMERA VENKATARAO UNION BANK OF INDIA(508500)
238 Sattenapalle AP-07-015-002-001/020056
() 		0207015000NRG23140320232500796 14/03/2023 Anjireddy 0207015WL136118 Anjireddy 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450163 ANJI REDDY BUTUKURI BANK OF BARODA(606985)
239 Sattenapalle AP-07-015-002-001/020056
() 		0207015000NRG23140320232500797 14/03/2023 Padmaavati 0207015WL136118 Padmaavati 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450181 BUTHUKURI PADMAVATHI UNION BANK OF INDIA(508500)
240 Sattenapalle AP-07-015-002-001/020057
() 		0207015000NRG23140320232500798 14/03/2023 Padma 0207015WL136118 Padma 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450211 BUTUKURI PADMA UNION BANK OF INDIA(508500)
241 Sattenapalle AP-07-015-002-001/020061
() 		0207015000NRG23140320232500800 14/03/2023 Appamma 0207015WL136118 Appamma 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450251 MARRI APPAMMA UNION BANK OF INDIA(508500)
242 Sattenapalle AP-07-015-002-001/020061
() 		0207015000NRG23140320232500799 14/03/2023 Eswarreddy 0207015WL136118 Eswarreddy 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450201 MARRI ESWARA REDDY UNION BANK OF INDIA(508500)
243 Sattenapalle AP-07-015-002-001/020068
() 		0207015000NRG23140320232500802 14/03/2023 Saavitri 0207015WL136118 Saavitri 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450178 GANTA SAVITRI UNION BANK OF INDIA(508500)
244 Sattenapalle AP-07-015-002-001/020068
() 		0207015000NRG23140320232500801 14/03/2023 Sundararao 0207015WL136118 Sundararao 00468 UBIN0802433 244 244 Processed 01/04/2023 0412450277 GANTA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Sattenapalle AP-07-015-002-001/020069
() 		0207015000NRG23140320232500804 14/03/2023 Maadhavi 0207015WL136118 Maadhavi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450184 GANTA MADHAVI UNION BANK OF INDIA(508500)
246 Sattenapalle AP-07-015-002-001/020069
() 		0207015000NRG23140320232500803 14/03/2023 Prabhaakararao 0207015WL136118 Prabhaakararao 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450296 GANTA PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Sattenapalle AP-07-015-002-001/020080
() 		0207015000NRG23140320232500806 14/03/2023 haresh 0207015WL136118 haresh 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450283 PAGADALA HARESH UNION BANK OF INDIA(508500)
248 Sattenapalle AP-07-015-002-001/020080
() 		0207015000NRG23140320232500805 14/03/2023 PADMA 0207015WL136118 PADMA 00468 UBIN0802433 733 733 Processed 01/04/2023 0412450185 PAGADALA PADMA UNION BANK OF INDIA(508500)
249 Sattenapalle AP-07-015-002-001/020083
() 		0207015000NRG23140320232500808 14/03/2023 Manikyam 0207015WL136118 Manikyam 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450214 TAVITI MANIKYAMMA UNION BANK OF INDIA(508500)
250 Sattenapalle AP-07-015-002-001/020083
() 		0207015000NRG23140320232500807 14/03/2023 Srinu 0207015WL136118 Srinu 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450282 TAVITI SRINU UNION BANK OF INDIA(508500)
251 Sattenapalle AP-07-015-002-001/020088
() 		0207015000NRG23140320232500398 14/03/2023 Narasimharao 0207015WL136106 Narasimharao 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450272 NARASIMHARAO BITRAGUNTA BANK OF BARODA(606985)
252 Sattenapalle AP-07-015-002-001/020088
() 		0207015000NRG23140320232500399 14/03/2023 prabhavati 0207015WL136106 prabhavati 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450274 BITRAGUNTA PRABHAVATHI UNION BANK OF INDIA(508500)
253 Sattenapalle AP-07-015-002-001/020102
() 		0207015000NRG23140320232500615 14/03/2023 Souvaramma 0207015WL136108 Souvaramma 00468 UBIN0802433 230 230 Processed 01/04/2023 0412450236 MATANGI SANKARAMMA UNION BANK OF INDIA(508500)
254 Sattenapalle AP-07-015-002-001/020124
() 		0207015000NRG23140320232500616 14/03/2023 Pitchamma 0207015WL136108 Pitchamma 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450215 KOMERA PITCHAMMA UNION BANK OF INDIA(508500)
255 Sattenapalle AP-07-015-002-001/020131
() 		0207015000NRG23140320232500400 14/03/2023 Durga 0207015WL136106 Durga 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450182 BUTHUKURI DURGA UNION BANK OF INDIA(508500)
256 Sattenapalle AP-07-015-002-001/020135
() 		0207015000NRG23140320232500401 14/03/2023 Sujaata 0207015WL136106 Sujaata 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450183 KANDHULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Sattenapalle AP-07-015-002-001/020142
() 		0207015000NRG23140320232500402 14/03/2023 Padmavati 0207015WL136106 Padmavati 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450250 IMMADI PADMAVATHI UNION BANK OF INDIA(508500)
258 Sattenapalle AP-07-015-002-001/020144
() 		0207015000NRG23140320232500403 14/03/2023 Koteswaramma 0207015WL136106 Koteswaramma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450247 IRLA KOTESWARAMMA UNION BANK OF INDIA(508500)
259 Sattenapalle AP-07-015-002-001/020151
() 		0207015000NRG23140320232500404 14/03/2023 Adireddy 0207015WL136106 Adireddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450205 BUTHUKURI ADIREDDY UNION BANK OF INDIA(508500)
260 Sattenapalle AP-07-015-002-001/020181
() 		0207015000NRG23140320232500406 14/03/2023 Chinavenkateswarlu 0207015WL136106 Chinavenkateswarlu 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450239 PAGADALA VENKATESWARLU UNION BANK OF INDIA(508500)
261 Sattenapalle AP-07-015-002-001/020186
() 		0207015000NRG23140320232500618 14/03/2023 Butchireddy 0207015WL136108 Butchireddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450166 KANDULA BUTCHI REDDY UNION BANK OF INDIA(508500)
262 Sattenapalle AP-07-015-002-001/020186
() 		0207015000NRG23140320232500617 14/03/2023 Sambrajyam 0207015WL136108 Sambrajyam 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450187 KANDULA SAMBRAJYAM UNION BANK OF INDIA(508500)
263 Sattenapalle AP-07-015-002-001/020198
() 		0207015000NRG23140320232500407 14/03/2023 Bakkamma 0207015WL136106 Bakkamma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450179 CHALLA BAKKAMMA UNION BANK OF INDIA(508500)
264 Sattenapalle AP-07-015-002-001/020198
() 		0207015000NRG23140320232500408 14/03/2023 SRI LAKSHMI 0207015WL136106 SRI LAKSHMI 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450267 CHALLA SRILAKSHMI UNION BANK OF INDIA(508500)
265 Sattenapalle AP-07-015-002-001/020208
() 		0207015000NRG23140320232500409 14/03/2023 Tirupatamma 0207015WL136106 Tirupatamma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450171 KOMERA TIRUPATAMMA BANK OF INDIA(508505)
266 Sattenapalle AP-07-015-002-001/020236
() 		0207015000NRG23140320232500410 14/03/2023 Narasamma 0207015WL136106 Narasamma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450266 VELPURI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
267 Sattenapalle AP-07-015-002-001/020238
() 		0207015000NRG23140320232500411 14/03/2023 Butchireddy 0207015WL136106 Butchireddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450153 BUTHUKURI BUTCHIREDDY UNION BANK OF INDIA(508500)
268 Sattenapalle AP-07-015-002-001/020243
() 		0207015000NRG23140320232500619 14/03/2023 Koteswaramma 0207015WL136108 Koteswaramma 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450186 SATTENAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
269 Sattenapalle AP-07-015-002-001/020245
() 		0207015000NRG23140320232500412 14/03/2023 Malleswari 0207015WL136106 Malleswari 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450167 BUTHUKURI MALLESWARI UNION BANK OF INDIA(508500)
270 Sattenapalle AP-07-015-002-001/020257
() 		0207015000NRG23140320232500413 14/03/2023 PURNACHANDRA RAO 0207015WL136106 PURNACHANDRA RAO 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450208 YELISETY PORNACHANDRARAO UNION BANK OF INDIA(508500)
271 Sattenapalle AP-07-015-002-001/020266
() 		0207015000NRG23140320232500415 14/03/2023 Chandramma 0207015WL136106 Chandramma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450164 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
272 Sattenapalle AP-07-015-002-001/020266
() 		0207015000NRG23140320232500414 14/03/2023 Hanimireddy 0207015WL136106 Hanimireddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450198 VENNA HANIMIREDDY BANK OF BARODA(606985)
273 Sattenapalle AP-07-015-002-001/020284
() 		0207015000NRG23140320232500809 14/03/2023 Aadimma 0207015WL136118 Aadimma 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450216 ANUMALA ADEMMA UNION BANK OF INDIA(508500)
274 Sattenapalle AP-07-015-002-001/020291
() 		0207015000NRG23140320232500811 14/03/2023 Atchamma 0207015WL136118 Atchamma 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450180 PARA ATCHAMMA UNION BANK OF INDIA(508500)
275 Sattenapalle AP-07-015-002-001/020291
() 		0207015000NRG23140320232500810 14/03/2023 Venkkayya 0207015WL136118 Venkkayya 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450248 PARA VENKAIAH UNION BANK OF INDIA(508500)
276 Sattenapalle AP-07-015-002-001/020326
() 		0207015000NRG23140320232500813 14/03/2023 Saramma 0207015WL136118 Saramma 00468 UBIN0802433 733 733 Processed 01/04/2023 0412450253 KALEKURI SARAMMA UNION BANK OF INDIA(508500)
277 Sattenapalle AP-07-015-002-001/020326
() 		0207015000NRG23140320232500812 14/03/2023 Vekatarao 0207015WL136118 Vekatarao 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450170 KALEKURI VENKATA RAO UNION BANK OF INDIA(508500)
278 Sattenapalle AP-07-015-002-001/020347
() 		0207015000NRG23140320232500815 14/03/2023 Vekataramana 0207015WL136118 Vekataramana 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450254 BUTHUKURI VENKATRAVAMMA UNION BANK OF INDIA(508500)
279 Sattenapalle AP-07-015-002-001/020347
() 		0207015000NRG23140320232500814 14/03/2023 Vekateswarareddy 0207015WL136118 Vekateswarareddy 00468 UBIN0802433 244 244 Processed 01/04/2023 0412450276 BUTUKURI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
280 Sattenapalle AP-07-015-002-001/020367
() 		0207015000NRG23140320232500817 14/03/2023 Buthukuri PurusotamaReddy 0207015WL136118 Buthukuri PurusotamaReddy 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450287 BUTUKURI PURUSHOTTAMAREDDY UNION BANK OF INDIA(508500)
281 Sattenapalle AP-07-015-002-001/020367
() 		0207015000NRG23140320232500816 14/03/2023 Ganprasanna 0207015WL136118 Ganprasanna 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450189 BUTHUKURI GNANA PRASUNAMBA UNION BANK OF INDIA(508500)
282 Sattenapalle AP-07-015-002-001/020375
() 		0207015000NRG23140320232500818 14/03/2023 Sivareddy 0207015WL136118 Sivareddy 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450161 KANDULA SIVA REDDY UNION BANK OF INDIA(508500)
283 Sattenapalle AP-07-015-002-001/020380
() 		0207015000NRG23140320232500620 14/03/2023 Vekatalakshmi 0207015WL136108 Vekatalakshmi 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450259 GUNTURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
284 Sattenapalle AP-07-015-002-001/020384
() 		0207015000NRG23140320232500819 14/03/2023 Sambrajyam 0207015WL136118 Sambrajyam 00468 UBIN0802433 733 733 Processed 01/04/2023 0412450190 BUTHUKURI SAMBRAJYAM UNION BANK OF INDIA(508500)
285 Sattenapalle AP-07-015-002-001/020395
() 		0207015000NRG23140320232500820 14/03/2023 Butukuri Sitareddy 0207015WL136118 Butukuri Sitareddy 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450172 BUTUKURI SITHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Sattenapalle AP-07-015-002-001/020411
() 		0207015000NRG23140320232500821 14/03/2023 venkataraamayya 0207015WL136118 venkataraamayya 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450206 BITRAGUNTA VENKATARAMAIAH CANARA BANK(508532)
287 Sattenapalle AP-07-015-002-001/020441
() 		0207015000NRG23140320232500823 14/03/2023 padma 0207015WL136118 padma 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450255 BUTUKURI PADMA UNION BANK OF INDIA(508500)
288 Sattenapalle AP-07-015-002-001/020441
() 		0207015000NRG23140320232500822 14/03/2023 sesireddy 0207015WL136118 sesireddy 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450204 BUTHUKURI SESHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 Sattenapalle AP-07-015-002-001/020444
() 		0207015000NRG23140320232500621 14/03/2023 Malleswari 0207015WL136108 Malleswari 00468 UBIN0802433 460 460 Processed 01/04/2023 0412450237 BUTUKURI MALLESWARI UNION BANK OF INDIA(508500)
290 Sattenapalle AP-07-015-002-001/020455
() 		0207015000NRG23140320232500824 14/03/2023 lakshmi 0207015WL136118 lakshmi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450234 BUTHUKURI LAKSHMI UNION BANK OF INDIA(508500)
291 Sattenapalle AP-07-015-002-001/020461
() 		0207015000NRG23140320232500825 14/03/2023 SAMBI REDDY 0207015WL136118 SAMBI REDDY 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450173 ANUMULA SAMBI REDDY UNION BANK OF INDIA(508500)
292 Sattenapalle AP-07-015-002-001/020466
() 		0207015000NRG23140320232500826 14/03/2023 Srinivasarao 0207015WL136118 Srinivasarao 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450225 BITRAGUNTA SRINIVASA RAO UNION BANK OF INDIA(508500)
293 Sattenapalle AP-07-015-002-001/020473
() 		0207015000NRG23140320232500827 14/03/2023 SITHA MAHALAKSHMI 0207015WL136118 SITHA MAHALAKSHMI 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450269 KANDULA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
294 Sattenapalle AP-07-015-002-001/020491
() 		0207015000NRG23140320232500828 14/03/2023 PEDAIAH 0207015WL136118 PEDAIAH 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450203 IKKURTHI PEDDIAH UNION BANK OF INDIA(508500)
295 Sattenapalle AP-07-015-002-001/020500
() 		0207015000NRG23140320232500829 14/03/2023 srinu 0207015WL136118 srinu 00468 UBIN0802433 244 244 Processed 01/04/2023 0412450231 BITRAGUNTA SRINU UNION BANK OF INDIA(508500)
296 Sattenapalle AP-07-015-002-001/020501
() 		0207015000NRG23140320232500830 14/03/2023 narasiharavu 0207015WL136118 narasiharavu 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450165 Mr BAGGI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Sattenapalle AP-07-015-002-001/020501
() 		0207015000NRG23140320232500831 14/03/2023 punyavati 0207015WL136118 punyavati 00468 UBIN0802433 733 733 Processed 01/04/2023 0412450221 BAGGI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Sattenapalle AP-07-015-002-001/020505
() 		0207015000NRG23140320232500832 14/03/2023 punnareddi 0207015WL136118 punnareddi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450154 PASUPULETI PUNNAREDDY UNION BANK OF INDIA(508500)
299 Sattenapalle AP-07-015-002-001/020509
() 		0207015000NRG23140320232500833 14/03/2023 vijayalakshmi 0207015WL136118 vijayalakshmi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450241 ANNAPUREDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
300 Sattenapalle AP-07-015-002-001/020513
() 		0207015000NRG23140320232500834 14/03/2023 lakshmi 0207015WL136118 lakshmi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450227 KANDULA LAXMI UNION BANK OF INDIA(508500)
301 Sattenapalle AP-07-015-002-001/020519
() 		0207015000NRG23140320232500835 14/03/2023 visalakshi 0207015WL136118 visalakshi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450168 BUTHUKURI VISALAXMI UNION BANK OF INDIA(508500)
302 Sattenapalle AP-07-015-002-001/020527
() 		0207015000NRG23140320232500836 14/03/2023 kesavareddi 0207015WL136118 kesavareddi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450158 PASUPULETI KESAVA REDDY UNION BANK OF INDIA(508500)
303 Sattenapalle AP-07-015-002-001/020527
() 		0207015000NRG23140320232500837 14/03/2023 vijayalakshmi 0207015WL136118 vijayalakshmi 00468 UBIN0802433 977 977 Processed 01/04/2023 0412450284 PASUPULETI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
304 Sattenapalle AP-07-015-002-001/020528
() 		0207015000NRG23140320232500416 14/03/2023 SRINIVASARAO 0207015WL136106 SRINIVASARAO 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450177 KOTHA SRINIVASA RAO UNION BANK OF INDIA(508500)
305 Sattenapalle AP-07-015-002-001/020546
() 		0207015000NRG23140320232500418 14/03/2023 ramajeneyareddy 0207015WL136106 ramajeneyareddy 00468 UBIN0802433 484 484 Processed 01/04/2023 0412450257 PALLERLA RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
306 Sattenapalle AP-07-015-002-001/020547
() 		0207015000NRG23140320232500419 14/03/2023 SRINIVASAREDDY 0207015WL136106 SRINIVASAREDDY 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450224 BUTHUKURI SRINIVASA REDDY UNION BANK OF INDIA(508500)
307 Sattenapalle AP-07-015-002-001/020547
() 		0207015000NRG23140320232500420 14/03/2023 VENKATARAVANA 0207015WL136106 VENKATARAVANA 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450271 BHUTHUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
308 Sattenapalle AP-07-015-002-001/020551
() 		0207015000NRG23140320232500423 14/03/2023 Lakshmi samrajyam 0207015WL136106 Lakshmi samrajyam 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450249 BUTUKURI LAKSHMI SAMRAJYAM UNION BANK OF INDIA(508500)
309 Sattenapalle AP-07-015-002-001/020551
() 		0207015000NRG23140320232500422 14/03/2023 narasimhareddy 0207015WL136106 narasimhareddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450200 BUTHUKURI NARASIMHA REDDY UNION BANK OF INDIA(508500)
310 Sattenapalle AP-07-015-002-001/020552
() 		0207015000NRG23140320232500424 14/03/2023 lakshmi 0207015WL136106 lakshmi 00468 UBIN0802433 484 484 Processed 01/04/2023 0412450196 BAGGI LKSHMI UNION BANK OF INDIA(508500)
311 Sattenapalle AP-07-015-002-001/020564
() 		0207015000NRG23140320232500425 14/03/2023 kotaiah 0207015WL136106 kotaiah 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450223 VALLABHUDASU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Sattenapalle AP-07-015-002-001/020564
() 		0207015000NRG23140320232500426 14/03/2023 SATYAVATHI 0207015WL136106 SATYAVATHI 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450220 VALLADASU SATYAVATHI UNION BANK OF INDIA(508500)
313 Sattenapalle AP-07-015-002-001/020565
() 		0207015000NRG23140320232500427 14/03/2023 karunakar reddi 0207015WL136106 karunakar reddi 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450268 BUTHUKURI KARUNAKARA REDDY UNION BANK OF INDIA(508500)
314 Sattenapalle AP-07-015-002-001/020566
() 		0207015000NRG23140320232500428 14/03/2023 Kotireddy 0207015WL136106 Kotireddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450159 PASUPULETI KOTI REDDY UNION BANK OF INDIA(508500)
315 Sattenapalle AP-07-015-002-001/020569
() 		0207015000NRG23140320232500429 14/03/2023 Sambrajyam 0207015WL136106 Sambrajyam 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450188 BUTHUKURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Sattenapalle AP-07-015-002-001/020577
() 		0207015000NRG23140320232500431 14/03/2023 Krishnareddy 0207015WL136106 Krishnareddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450176 Mr MANNEM KRISHNAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
317 Sattenapalle AP-07-015-002-001/020577
() 		0207015000NRG23140320232500430 14/03/2023 Rajya lakshmi 0207015WL136106 Rajya lakshmi 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450263 MANNEM RAJYALAKSHMI UNION BANK OF INDIA(508500)
318 Sattenapalle AP-07-015-002-001/020578
() 		0207015000NRG23140320232500433 14/03/2023 Butukuri Nagireddy 0207015WL136106 Butukuri Nagireddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450192 BUTUKURI NAGIREDDY INDIAN OVERSEAS BANK(508541)
319 Sattenapalle AP-07-015-002-001/020578
() 		0207015000NRG23140320232500432 14/03/2023 Tulasamma 0207015WL136106 Tulasamma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450230 BUTHUKURI THULASAMMA UNION BANK OF INDIA(508500)
320 Sattenapalle AP-07-015-002-001/020583
() 		0207015000NRG23140320232500434 14/03/2023 Illuri Ashok reddy 0207015WL136106 Illuri Ashok reddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450265 ELLURI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 Sattenapalle AP-07-015-002-001/020584
() 		0207015000NRG23140320232500435 14/03/2023 Anjireddy 0207015WL136106 Anjireddy 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450242 BUTUKURI ANJI REDDY UNION BANK OF INDIA(508500)
322 Sattenapalle AP-07-015-002-001/020584
() 		0207015000NRG23140320232500436 14/03/2023 Rajyalakshmi 0207015WL136106 Rajyalakshmi 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450252 BUTUKURI RAJYALAKSHMI UNION BANK OF INDIA(508500)
323 Sattenapalle AP-07-015-002-001/020595
() 		0207015000NRG23140320232500438 14/03/2023 Ramakotamma 0207015WL136106 Ramakotamma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450219 GOSULA RAMAKOTAMMA UNION BANK OF INDIA(508500)
324 Sattenapalle AP-07-015-002-001/020604
() 		0207015000NRG23140320232500439 14/03/2023 Nagemdramma 0207015WL136106 Nagemdramma 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450275 BUTUKURI NAGENDRAMMA UNION BANK OF INDIA(508500)
325 Sattenapalle AP-07-015-002-001/020608
() 		0207015000NRG23140320232500440 14/03/2023 Pramila 0207015WL136106 Pramila 00468 UBIN0802433 726 726 Processed 01/04/2023 0412450233 ANNEM PRAMILA UNION BANK OF INDIA(508500)
326 Sattenapalle AP-07-015-002-001/020609
() 		0207015000NRG23140320232500441 14/03/2023 Sivareddi 0207015WL136106 Sivareddi 00468 UBIN0802433 726 726 Processed 01/04/2023 0412450202 ANNEM SIVA REDDY UNION BANK OF INDIA(508500)
327 Sattenapalle AP-07-015-002-001/020617
() 		0207015000NRG23140320232500442 14/03/2023 Srilakshmi 0207015WL136106 Srilakshmi 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450245 BUTUKURI SRI LAKSHMI UNION BANK OF INDIA(508500)
328 Sattenapalle AP-07-015-002-001/020627
() 		0207015000NRG23140320232500443 14/03/2023 NAGA MALLISWARI 0207015WL136106 NAGA MALLISWARI 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450210 LINGIREDDY NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Sattenapalle AP-07-015-002-001/020634
() 		0207015000NRG23140320232500444 14/03/2023 subbareDDi 0207015WL136106 subbareDDi 00468 UBIN0802433 968 968 Processed 01/04/2023 0412450240 BUTHUKURI SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Sattenapalle AP-07-015-002-001/020640
() 		0207015000NRG23140320232500622 14/03/2023 venkata ramana 0207015WL136108 venkata ramana 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450280 BUTHUKURI VENKATARAMANA UNION BANK OF INDIA(508500)
331 Sattenapalle AP-07-015-002-001/020661
() 		0207015000NRG23140320232500623 14/03/2023 Appireddy 0207015WL136108 Appireddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450262 BHUTHUKURI APPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sattenapalle AP-07-015-002-001/020661
() 		0207015000NRG23140320232500624 14/03/2023 Santha kumari 0207015WL136108 Santha kumari 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450256 BUTHUKURI SANTHA KUMARI UNION BANK OF INDIA(508500)
333 Sattenapalle AP-07-015-002-001/020663
() 		0207015000NRG23140320232500625 14/03/2023 Veerareddy 0207015WL136108 Veerareddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450174 Mr BUTUKURI VEERA REEDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Sattenapalle AP-07-015-002-001/020667
() 		0207015000NRG23140320232500626 14/03/2023 Nagireddy 0207015WL136108 Nagireddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450157 BUTHUKURI NAGIREDDY UNION BANK OF INDIA(508500)
335 Sattenapalle AP-07-015-002-001/020670
() 		0207015000NRG23140320232500627 14/03/2023 Bhulakshmi 0207015WL136108 Bhulakshmi 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450194 KANDULA BHU LAXMI UNION BANK OF INDIA(508500)
336 Sattenapalle AP-07-015-002-001/020675
() 		0207015000NRG23140320232500628 14/03/2023 Venkatareddy 0207015WL136108 Venkatareddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450175 VENKATA REDDY PALLPROLU BANK OF BARODA(606985)
337 Sattenapalle AP-07-015-002-001/020679
() 		0207015000NRG23140320232500629 14/03/2023 venkatalakshmi 0207015WL136108 venkatalakshmi 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450291 KANDULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
338 Sattenapalle AP-07-015-002-001/020682
() 		0207015000NRG23140320232500630 14/03/2023 suksnya 0207015WL136108 suksnya 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450295 BUTHUKURI SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Sattenapalle AP-07-015-002-001/020683
() 		0207015000NRG23140320232500631 14/03/2023 picchireddy 0207015WL136108 picchireddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450191 PASUPULETI PITCHI REDDY UNION BANK OF INDIA(508500)
340 Sattenapalle AP-07-015-002-001/020684
() 		0207015000NRG23140320232500632 14/03/2023 Appireddy 0207015WL136108 Appireddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450199 BUTHUKURI APPIREDDY UNION BANK OF INDIA(508500)
341 Sattenapalle AP-07-015-002-001/020686
() 		0207015000NRG23140320232500633 14/03/2023 Koteswari 0207015WL136108 Koteswari 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450218 PILLI KOTESWARI UNION BANK OF INDIA(508500)
342 Sattenapalle AP-07-015-002-001/020702
() 		0207015000NRG23140320232500635 14/03/2023 Komala 0207015WL136108 Komala 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450273 ANNEM KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Sattenapalle AP-07-015-002-001/020707
() 		0207015000NRG23140320232500636 14/03/2023 VIJAYALAKSHMI 0207015WL136108 VIJAYALAKSHMI 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450279 NEELAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
344 Sattenapalle AP-07-015-002-001/020711
() 		0207015000NRG23140320232500637 14/03/2023 VENUGOPAL REDDY 0207015WL136108 VENUGOPAL REDDY 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450292 PUNYALA VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Sattenapalle AP-07-015-002-001/020712
() 		0207015000NRG23140320232500638 14/03/2023 SUSEELA 0207015WL136108 SUSEELA 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450264 KUNCHAM SUSEELA UNION BANK OF INDIA(508500)
346 Sattenapalle AP-07-015-002-001/020713
() 		0207015000NRG23140320232500639 14/03/2023 RAMAKRISHNA 0207015WL136108 RAMAKRISHNA 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450278 BITRAGUNTA RAMAKRISHNA UNION BANK OF INDIA(508500)
347 Sattenapalle AP-07-015-002-001/020719
() 		0207015000NRG23140320232500640 14/03/2023 VEERAREDDY 0207015WL136108 VEERAREDDY 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450258 BUTHUKURI VEERA REDDY UNION BANK OF INDIA(508500)
348 Sattenapalle AP-07-015-002-001/020725
() 		0207015000NRG23140320232500641 14/03/2023 KOTAIAH 0207015WL136108 KOTAIAH 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450155 BITRAKUNTA KOTAIAH UNION BANK OF INDIA(508500)
349 Sattenapalle AP-07-015-002-001/020731
() 		0207015000NRG23140320232500642 14/03/2023 Subhash 0207015WL136108 Subhash 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450285 YEPURI SUBHASH UNION BANK OF INDIA(508500)
350 Sattenapalle AP-07-015-002-001/020732
() 		0207015000NRG23140320232500643 14/03/2023 Butukuri Kotamma 0207015WL136108 Butukuri Kotamma 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450195 BUTHUKURI KOTAMMA UNION BANK OF INDIA(508500)
351 Sattenapalle AP-07-015-002-001/020736
() 		0207015000NRG23140320232500644 14/03/2023 Lakshmareddy 0207015WL136108 Lakshmareddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450207 LAKSHMA REDDY KANDULA BANK OF BARODA(606985)
352 Sattenapalle AP-07-015-002-001/20741
() 		0207015000NRG23140320232500646 14/03/2023 Bhutukuri sabireddy 0207015WL136108 Bhutukuri sabireddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450294 BUTHUKURI SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 Sattenapalle AP-07-015-002-001/20744
() 		0207015000NRG23140320232500648 14/03/2023 Butukuri Krishnaveni 0207015WL136108 Butukuri Krishnaveni 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450270 BUTUKURI KRISHNAVENI UNION BANK OF INDIA(508500)
354 Sattenapalle AP-07-015-002-001/20744
() 		0207015000NRG23140320232500647 14/03/2023 Butukuri Sivareddy 0207015WL136108 Butukuri Sivareddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450228 BOOTHUKURI SHIVA REDDY UNION BANK OF INDIA(508500)
355 Sattenapalle AP-07-015-002-001/20745
() 		0207015000NRG23140320232500649 14/03/2023 Butukuri Ramadevi 0207015WL136108 Butukuri Ramadevi 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450193 BUTUKURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sattenapalle AP-07-015-002-001/20748
() 		0207015000NRG23140320232500651 14/03/2023 Yekula Venkayamma 0207015WL136108 Yekula Venkayamma 00468 UBIN0802433 460 460 Processed 01/04/2023 0412450293 YEKULA VENKAYAMMA UNION BANK OF INDIA(508500)
357 Sattenapalle AP-07-015-002-001/20751
() 		0207015000NRG23140320232500652 14/03/2023 Kandula Anitha 0207015WL136108 Kandula Anitha 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450297 SUNKARA ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sattenapalle AP-07-015-002-001/20757
() 		0207015000NRG23140320232500654 14/03/2023 Butukuri Thulasamma 0207015WL136108 Butukuri Thulasamma 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450290 BHUTHUKURI THULASAMMA UNION BANK OF INDIA(508500)
359 Sattenapalle AP-07-015-002-001/20758-A
() 		0207015000NRG23140320232500655 14/03/2023 Buthukuri LakshmiKumarReddy 0207015WL136108 Buthukuri LakshmiKumarReddy 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450169 BUTUKURI LAKSHMI KUMARA REDDY UNION BANK OF INDIA(508500)
360 Sattenapalle AP-07-015-002-001/20760
() 		0207015000NRG23140320232500656 14/03/2023 Buthukuri Venkayamma 0207015WL136108 Buthukuri Venkayamma 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450286 BUTHUKURI VENKAYAMMA UNION BANK OF INDIA(508500)
361 Sattenapalle AP-07-015-002-001/20764
() 		0207015000NRG23140320232500657 14/03/2023 Pallaprolu Seethamma 0207015WL136108 Pallaprolu Seethamma 00468 UBIN0802433 920 920 Processed 01/04/2023 0412450288 PALLAPROLU SEETHAMMA UNION BANK OF INDIA(508500)
362 Sattenapalle AP-07-015-005-003/010057
() 		0207015000NRG23130320232495320 14/03/2023 Yaakobu 0207015WL135754 Yaakobu 00468 UBIN0802433 413 413 Processed 01/04/2023 0412450162 JAMMALLAMUDI YAKOB UNION BANK OF INDIA(508500)
363 Sattenapalle AP-07-015-005-003/010065
() 		0207015000NRG23130320232495325 14/03/2023 Koteswaramma 0207015WL135754 Koteswaramma 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450212 JAMMALAMUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
364 Sattenapalle AP-07-015-005-003/010203
() 		0207015000NRG23130320232495338 14/03/2023 kiran 0207015WL135754 kiran 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450232 Kiran Dara BANK OF INDIA(508505)
365 Sattenapalle AP-07-015-005-003/010294
() 		0207015000NRG23130320232495349 14/03/2023 Yesubabu 0207015WL135754 Yesubabu 00468 UBIN0802433 619 619 Processed 01/04/2023 0412450235 POSIPOGU YELAMANDAIAH UNION BANK OF INDIA(508500)
366 Sattenapalle AP-07-015-005-003/010325
() 		0207015000NRG23130320232495351 14/03/2023 Deepa 0207015WL135754 Deepa 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450197 DAMMU DEEPA UNION BANK OF INDIA(508500)
367 Sattenapalle AP-07-015-005-003/010352
() 		0207015000NRG23130320232495353 14/03/2023 Aademma 0207015WL135754 Aademma 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450260 SATHULURI ADEMMA UNION BANK OF INDIA(508500)
368 Sattenapalle AP-07-015-005-003/010608
() 		0207015000NRG23130320232495371 14/03/2023 Venkateswarareddy 0207015WL135754 Venkateswarareddy 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450160 Mr EVURI VENKATESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
369 Sattenapalle AP-07-015-005-003/010854
() 		0207015000NRG23130320232495380 14/03/2023 mariyamma 0207015WL135754 mariyamma 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450222 BHIMALA MARIYAMMA UNION BANK OF INDIA(508500)
370 Sattenapalle AP-07-015-005-003/011007
() 		0207015000NRG23130320232495383 14/03/2023 suvarta 0207015WL135754 suvarta 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450226 KARAMSETTY SUVARTHA UNION BANK OF INDIA(508500)
371 Sattenapalle AP-07-015-005-003/011008
() 		0207015000NRG23130320232495384 14/03/2023 chinna kotamma 0207015WL135754 chinna kotamma 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450209 BOLLIPALLI KOTAMMA UNION BANK OF INDIA(508500)
372 Sattenapalle AP-07-015-005-003/011017
() 		0207015000NRG23130320232495385 14/03/2023 souramma 0207015WL135754 souramma 00468 UBIN0802433 619 619 Processed 01/04/2023 0412450229 PUPPALA SARAMMA UNION BANK OF INDIA(508500)
373 Sattenapalle AP-07-015-005-003/011049
() 		0207015000NRG23130320232495389 14/03/2023 mariyamma 0207015WL135754 mariyamma 00468 UBIN0802433 826 826 Processed 01/04/2023 0412450217 PAGADALA MARIYAMMA UNION BANK OF INDIA(508500)
374 Sattenapalle AP-07-015-018-015/010161
() 		0207015000NRG23140320232510875 14/03/2023 YANGALISETTY PARVATHI 0207015WL136622 YANGALISETTY PARVATHI 00468 UBIN0802433 1269 1269 Processed 01/04/2023 0412450213 MRS SIVAPARVATHI YANGALSETTY STATE BANK OF INDIA(508548)
SubTotal 125830 125830
375 Sattenapalle AP-07-015-025-001/30756
() 		0207015000NRG23140320232508647 14/03/2023 Modugula Tejaswini 0207015WL136523 Modugula Tejaswini 00468 UBIN0803812 902 902 Processed 01/04/2023 0412450299 MODUGULA TEJASWINI UNION BANK OF INDIA(508500)
SubTotal 902 902
376 Sattenapalle AP-07-015-020-016/20340
() 		0207015000NRG23130320232496620 14/03/2023 KASIMALA BENHAR 0207015WL135834 KASIMALA BENHAR 00468 UBIN0804258 768 768 Processed 01/04/2023 0412450300 MR KASIMALA BENHAR STATE BANK OF INDIA(508548)
SubTotal 768 768
377 Sattenapalle AP-07-015-005-003/010694
() 		0207015000NRG23130320232495375 14/03/2023 Vijaybhaskar 0207015WL135754 Vijaybhaskar 00468 UBIN0804479 619 619 Processed 01/04/2023 0412450389 YEKULA VIJAYA BHASKAR UNION BANK OF INDIA(508500)
SubTotal 619 619
378 Sattenapalle AP-07-015-002-001/020180
() 		0207015000NRG23140320232500405 14/03/2023 Raamalakshmi 0207015WL136106 Raamalakshmi 00468 UBIN0805033 968 968 Processed 01/04/2023 0412450156 THOTA RAMA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
379 Sattenapalle AP-07-015-002-001/020548
() 		0207015000NRG23140320232500421 14/03/2023 nageswaramma 0207015WL136106 nageswaramma 00468 UBIN0805033 726 726 Processed 01/04/2023 0412450485 KOMERA NAGESWARAMMA UNION BANK OF INDIA(508500)
380 Sattenapalle AP-07-015-002-001/020586
() 		0207015000NRG23140320232500437 14/03/2023 SWATI 0207015WL136106 SWATI 00468 UBIN0805033 968 968 Processed 01/04/2023 0412450289 BITRAGUNTA SAVITHRI UNION BANK OF INDIA(508500)
381 Sattenapalle AP-07-015-002-001/20747
() 		0207015000NRG23140320232500650 14/03/2023 Butukuri Koteswaramma 0207015WL136108 Butukuri Koteswaramma 00468 UBIN0805033 920 920 Processed 01/04/2023 0412450309 BUTUKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
382 Sattenapalle AP-07-015-005-003/010087
() 		0207015000NRG23130320232495328 14/03/2023 Vanaja 0207015WL135754 Vanaja 00468 UBIN0805033 826 826 Processed 01/04/2023 0412450304 PALLE VANAJA UNION BANK OF INDIA(508500)
383 Sattenapalle AP-07-015-005-003/010097
() 		0207015000NRG23130320232495330 14/03/2023 Gurram Nagaraju 0207015WL135754 Gurram Nagaraju 00468 UBIN0805033 826 826 Processed 01/04/2023 0412450584 GURRAM NAGARAJU UNION BANK OF INDIA(508500)
384 Sattenapalle AP-07-015-005-003/010099
() 		0207015000NRG23130320232495332 14/03/2023 Gaabriyelu 0207015WL135754 Gaabriyelu 00468 UBIN0805033 206 206 Processed 01/04/2023 0412450303 PALLE GABRIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Sattenapalle AP-07-015-009-006/20316
() 		0207015000NRG23140320232509963 14/03/2023 GANGURU NIHARIKA 0207015WL136566 GANGURU NIHARIKA 00468 UBIN0805033 1132 1132 Processed 01/04/2023 0412450308 GANGURU NIHARIKA UNION BANK OF INDIA(508500)
386 Sattenapalle AP-07-015-018-015/010249
() 		0207015000NRG23140320232510885 14/03/2023 Subbaarao 0207015WL136622 Subbaarao 00468 UBIN0805033 1269 1269 Processed 01/04/2023 0412450302 CHATTU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Sattenapalle AP-07-015-018-015/010816
() 		0207015000NRG23140320232510908 14/03/2023 G.NAGESWARA RAO 0207015WL136622 G.NAGESWARA RAO 00468 UBIN0805033 1269 1269 Processed 01/04/2023 0412450301 G NAGESWARA RAO UNION BANK OF INDIA(508500)
388 Sattenapalle AP-07-015-020-016/020110
() 		0207015000NRG23130320232496563 14/03/2023 ELISAMMA 0207015WL135834 ELISAMMA 00468 UBIN0805033 192 192 Processed 01/04/2023 0412450307 KASIMALA YELISAMMA UNION BANK OF INDIA(508500)
389 Sattenapalle AP-07-015-021-017/010034
() 		0207015000NRG23140320232508388 14/03/2023 Devadasu 0207015WL136510 Devadasu 00468 UBIN0805033 212 212 Processed 01/04/2023 0412450305 TUMMALAGUNTA DEVADASU UNION BANK OF INDIA(508500)
390 Sattenapalle AP-07-015-025-001/030204
() 		0207015000NRG23140320232508608 14/03/2023 SRUTHIVEENA 0207015WL136523 SRUTHIVEENA 00468 UBIN0805033 902 902 Processed 01/04/2023 0412450461 SRUTHI VEENA PALLIPOTHULA BANK OF BARODA(606985)
391 Sattenapalle AP-07-015-025-001/030470
() 		0207015000NRG23140320232508616 14/03/2023 sagar baabu 0207015WL136523 sagar baabu 00468 UBIN0805033 902 902 Processed 01/04/2023 0412450306 NANDIGAMA SAGAR BABU UNION BANK OF INDIA(508500)
392 Sattenapalle AP-07-015-025-001/30750
() 		0207015000NRG23140320232508642 14/03/2023 Chilaka Vinila 0207015WL136523 Chilaka Vinila 00468 UBIN0805033 902 902 Processed 01/04/2023 0412450619 CHILAKA VINILA UNION BANK OF INDIA(508500)
SubTotal 12220 12220
393 Sattenapalle AP-07-015-020-016/020046
() 		0207015000NRG23130320232496538 14/03/2023 TIRUPATAMMA 0207015WL135834 TIRUPATAMMA 00468 UBIN0809578 192 192 Processed 01/04/2023 0412450136 GARIKAPATI TIRAPATHAMMA BANK OF BARODA(606985)
394 Sattenapalle AP-07-015-020-016/020291
() 		0207015000NRG23130320232496606 14/03/2023 sujatha 0207015WL135834 sujatha 00468 UBIN0809578 768 768 Processed 01/04/2023 0412450137 PURAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 960 960
395 Sattenapalle AP-07-015-009-006/20324
() 		0207015000NRG23140320232509967 14/03/2023 Mannem Raja 0207015WL136566 Mannem Raja 00468 UBIN0815420 1132 1132 Processed 01/04/2023 0412450322 MANNEM RAJA UNION BANK OF INDIA(508500)
SubTotal 1132 1132
396 Sattenapalle AP-07-015-020-016/20323
() 		0207015000NRG23130320232496612 14/03/2023 KASIMALA MANOJ 0207015WL135834 KASIMALA MANOJ 00468 UBIN0819247 768 768 Processed 01/04/2023 0412450323 MR KASIMALA MANOJU STATE BANK OF INDIA(508548)
SubTotal 768 768
397 Sattenapalle AP-07-015-005-003/010043
() 		0207015000NRG23130320232495316 14/03/2023 Yesumma 0207015WL135754 Yesumma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450352 CHILAKA YESAMMA UNION BANK OF INDIA(508500)
398 Sattenapalle AP-07-015-005-003/010049
() 		0207015000NRG23130320232495317 14/03/2023 Naagendramma 0207015WL135754 Naagendramma 00468 UBIN0819271 206 206 Processed 01/04/2023 0412450386 JAMANDLAMUDI NAGENDRAM UNION BANK OF INDIA(508500)
399 Sattenapalle AP-07-015-005-003/010050
() 		0207015000NRG23130320232495318 14/03/2023 Aadilakshmi 0207015WL135754 Aadilakshmi 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450367 JAMANDLAMUDI ADILAKSHMI UNION BANK OF INDIA(508500)
400 Sattenapalle AP-07-015-005-003/010052
() 		0207015000NRG23130320232495319 14/03/2023 Maartarao 0207015WL135754 Maartarao 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450379 JAMANDLAMUDI MARUTHI UNION BANK OF INDIA(508500)
401 Sattenapalle AP-07-015-005-003/010057
() 		0207015000NRG23130320232495321 14/03/2023 Koteswaramma 0207015WL135754 Koteswaramma 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450324 JAMMALAMUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
402 Sattenapalle AP-07-015-005-003/010059
() 		0207015000NRG23130320232495323 14/03/2023 Seetaaraavamma 0207015WL135754 Seetaaraavamma 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450385 JAMALLAMUDI SEETHARAVAMMA UNION BANK OF INDIA(508500)
403 Sattenapalle AP-07-015-005-003/010059
() 		0207015000NRG23130320232495322 14/03/2023 Subbaarao 0207015WL135754 Subbaarao 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450397 JAMALLAMUDI SUBBARAO UNION BANK OF INDIA(508500)
404 Sattenapalle AP-07-015-005-003/010061
() 		0207015000NRG23130320232495324 14/03/2023 Mariyadaasu 0207015WL135754 Mariyadaasu 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450358 JAMALLAMUDI MARIYADAS UNION BANK OF INDIA(508500)
405 Sattenapalle AP-07-015-005-003/010066
() 		0207015000NRG23130320232495326 14/03/2023 CHINA VENKATA NARAYANA 0207015WL135754 CHINA VENKATA NARAYANA 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450394 DUGGI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
406 Sattenapalle AP-07-015-005-003/010068
() 		0207015000NRG23130320232495327 14/03/2023 koteswara rao 0207015WL135754 koteswara rao 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450390 JAMANDLAMUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
407 Sattenapalle AP-07-015-005-003/010089
() 		0207015000NRG23130320232495329 14/03/2023 Sathyavathi 0207015WL135754 Sathyavathi 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450334 PALLE SATYAVATHI UNION BANK OF INDIA(508500)
408 Sattenapalle AP-07-015-005-003/010097
() 		0207015000NRG23130320232495331 14/03/2023 SIRISHA 0207015WL135754 SIRISHA 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450406 NELAPATI SIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Sattenapalle AP-07-015-005-003/010104
() 		0207015000NRG23130320232495333 14/03/2023 Pichchiyya 0207015WL135754 Pichchiyya 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450371 KATTA PICHAIAH UNION BANK OF INDIA(508500)
410 Sattenapalle AP-07-015-005-003/010120
() 		0207015000NRG23130320232495335 14/03/2023 Esamma 0207015WL135754 Esamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450383 BILLA YESAMMA UNION BANK OF INDIA(508500)
411 Sattenapalle AP-07-015-005-003/010120
() 		0207015000NRG23130320232495334 14/03/2023 Vijyendrarao 0207015WL135754 Vijyendrarao 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450374 BILLA VIJAY KUMAR UNION BANK OF INDIA(508500)
412 Sattenapalle AP-07-015-005-003/010199
() 		0207015000NRG23130320232495336 14/03/2023 Hassaanu 0207015WL135754 Hassaanu 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450392 NAKKA HASSAN UNION BANK OF INDIA(508500)
413 Sattenapalle AP-07-015-005-003/010202
() 		0207015000NRG23130320232495337 14/03/2023 Mariyamma 0207015WL135754 Mariyamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450238 ALOORI MARIYAMMA UNION BANK OF INDIA(508500)
414 Sattenapalle AP-07-015-005-003/010231
() 		0207015000NRG23130320232495339 14/03/2023 Nageswararao 0207015WL135754 Nageswararao 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450342 YEKULA NAGESWARARAO BANK OF BARODA(606985)
415 Sattenapalle AP-07-015-005-003/010232
() 		0207015000NRG23130320232495340 14/03/2023 Jaanu 0207015WL135754 Jaanu 00468 UBIN0819271 206 206 Processed 01/04/2023 0412450355 PAIRDHA JANU UNION BANK OF INDIA(508500)
416 Sattenapalle AP-07-015-005-003/010277
() 		0207015000NRG23130320232495342 14/03/2023 Yalamanda 0207015WL135754 Yalamanda 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450391 YEKULA YALAMANDA UNION BANK OF INDIA(508500)
417 Sattenapalle AP-07-015-005-003/010280
() 		0207015000NRG23130320232495343 14/03/2023 Mariyamma 0207015WL135754 Mariyamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450333 KATTA MARIYAMMA UNION BANK OF INDIA(508500)
418 Sattenapalle AP-07-015-005-003/010284
() 		0207015000NRG23130320232495345 14/03/2023 Naagendram 0207015WL135754 Naagendram 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450381 JAMANDLAMUDI NAGENDRAM UNION BANK OF INDIA(508500)
419 Sattenapalle AP-07-015-005-003/010284
() 		0207015000NRG23130320232495344 14/03/2023 Naageswararao 0207015WL135754 Naageswararao 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450402 Mr JAMALLAMUDI NAGESWARA RA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
420 Sattenapalle AP-07-015-005-003/010285
() 		0207015000NRG23130320232495346 14/03/2023 Meramma 0207015WL135754 Meramma 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450382 DUGGI MERIMMA UNION BANK OF INDIA(508500)
421 Sattenapalle AP-07-015-005-003/010293
() 		0207015000NRG23130320232495348 14/03/2023 Sathyavedam 0207015WL135754 Sathyavedam 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450345 BANDARU SATYAVEDAM UNION BANK OF INDIA(508500)
422 Sattenapalle AP-07-015-005-003/010293
() 		0207015000NRG23130320232495347 14/03/2023 Timoti 0207015WL135754 Timoti 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450372 BANDARU TIMOTI UNION BANK OF INDIA(508500)
423 Sattenapalle AP-07-015-005-003/010323
() 		0207015000NRG23130320232495350 14/03/2023 Mariyamma 0207015WL135754 Mariyamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450361 PAPPULA MARIYAMMA UNION BANK OF INDIA(508500)
424 Sattenapalle AP-07-015-005-003/010327
() 		0207015000NRG23130320232495352 14/03/2023 Raamakoti 0207015WL135754 Raamakoti 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450387 PAGALLA RAMAKOTI UNION BANK OF INDIA(508500)
425 Sattenapalle AP-07-015-005-003/010355
() 		0207015000NRG23130320232495354 14/03/2023 Chandrayya 0207015WL135754 Chandrayya 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450373 GUDIPUDI CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
426 Sattenapalle AP-07-015-005-003/010360
() 		0207015000NRG23130320232495355 14/03/2023 Satyavati 0207015WL135754 Satyavati 00468 UBIN0819271 206 206 Processed 01/04/2023 0412450343 JAMALLAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
427 Sattenapalle AP-07-015-005-003/010360
() 		0207015000NRG23130320232495356 14/03/2023 suresh 0207015WL135754 suresh 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450330 JAMALLAMUDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Sattenapalle AP-07-015-005-003/010366
() 		0207015000NRG23130320232495357 14/03/2023 Mariyamma 0207015WL135754 Mariyamma 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450356 POSIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
429 Sattenapalle AP-07-015-005-003/010378
() 		0207015000NRG23130320232495358 14/03/2023 Krishnamuthi 0207015WL135754 Krishnamuthi 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450364 SIDDABATTULA KRISHNAMURTHY UNION BANK OF INDIA(508500)
430 Sattenapalle AP-07-015-005-003/010386
() 		0207015000NRG23130320232495359 14/03/2023 LAKSHMI NARAYANA 0207015WL135754 LAKSHMI NARAYANA 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450380 SIDDABATTHULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
431 Sattenapalle AP-07-015-005-003/010476
() 		0207015000NRG23130320232495360 14/03/2023 Yesayya 0207015WL135754 Yesayya 00468 UBIN0819271 206 206 Processed 01/04/2023 0412450331 PIDATALA YESAIAH UNION BANK OF INDIA(508500)
432 Sattenapalle AP-07-015-005-003/010517
() 		0207015000NRG23130320232495361 14/03/2023 Lakshmi 0207015WL135754 Lakshmi 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450396 JAMMALAMUDI LAKSHMI UNION BANK OF INDIA(508500)
433 Sattenapalle AP-07-015-005-003/010520
() 		0207015000NRG23130320232495362 14/03/2023 Muttayya 0207015WL135754 Muttayya 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450362 BOLLIPALLI MUTTAIAH UNION BANK OF INDIA(508500)
434 Sattenapalle AP-07-015-005-003/010547
() 		0207015000NRG23130320232495364 14/03/2023 Satyamma 0207015WL135754 Satyamma 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450340 JAMANDLAMUDI SATYAMMA BANK OF INDIA(508505)
435 Sattenapalle AP-07-015-005-003/010547
() 		0207015000NRG23130320232495363 14/03/2023 Shekar Baabu 0207015WL135754 Shekar Baabu 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450329 JAMALLAMUDI SEKHAR BABU UNION BANK OF INDIA(508500)
436 Sattenapalle AP-07-015-005-003/010549
() 		0207015000NRG23130320232495365 14/03/2023 Mariyamma 0207015WL135754 Mariyamma 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450369 DUGGI MARIYAMMA BANK OF INDIA(508505)
437 Sattenapalle AP-07-015-005-003/010556
() 		0207015000NRG23130320232495366 14/03/2023 Yasoda 0207015WL135754 Yasoda 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450326 JAMALLAMUDI YASODA UNION BANK OF INDIA(508500)
438 Sattenapalle AP-07-015-005-003/010562
() 		0207015000NRG23130320232495367 14/03/2023 Baajamma 0207015WL135754 Baajamma 00468 UBIN0819271 206 206 Processed 01/04/2023 0412450338 YEKULA BAJAMMA UNION BANK OF INDIA(508500)
439 Sattenapalle AP-07-015-005-003/010568
() 		0207015000NRG23130320232495368 14/03/2023 Venkataratnam 0207015WL135754 Venkataratnam 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450368 KARAMSETTY VENKATARATNAM UNION BANK OF INDIA(508500)
440 Sattenapalle AP-07-015-005-003/010575
() 		0207015000NRG23130320232495369 14/03/2023 Koteswararao 0207015WL135754 Koteswararao 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450328 YEKULA KOTESWARA RAO UNION BANK OF INDIA(508500)
441 Sattenapalle AP-07-015-005-003/010601
() 		0207015000NRG23130320232495370 14/03/2023 Venkataraavu 0207015WL135754 Venkataraavu 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450325 ESTHALA VENKATRAO UNION BANK OF INDIA(508500)
442 Sattenapalle AP-07-015-005-003/010608
() 		0207015000NRG23130320232495372 14/03/2023 Jayamma 0207015WL135754 Jayamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450327 ERURI JAYAMMA UNION BANK OF INDIA(508500)
443 Sattenapalle AP-07-015-005-003/010657
() 		0207015000NRG23130320232495373 14/03/2023 Kotayya 0207015WL135754 Kotayya 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450348 PALAPATI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Sattenapalle AP-07-015-005-003/010657
() 		0207015000NRG23130320232495374 14/03/2023 Ramaadevi 0207015WL135754 Ramaadevi 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450366 PALAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Sattenapalle AP-07-015-005-003/010790
() 		0207015000NRG23130320232495377 14/03/2023 Jyoti 0207015WL135754 Jyoti 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450357 SEKHARAPALLI JYOTHI UNION BANK OF INDIA(508500)
446 Sattenapalle AP-07-015-005-003/010791
() 		0207015000NRG23130320232495379 14/03/2023 marthamma 0207015WL135754 marthamma 00468 UBIN0819271 206 206 Processed 01/04/2023 0412450349 MISS MARATAMMA JAMMALLAMUDI STATE BANK OF INDIA(508548)
447 Sattenapalle AP-07-015-005-003/010791
() 		0207015000NRG23130320232495378 14/03/2023 Venkateswerao 0207015WL135754 Venkateswerao 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450337 JAMANDLAMUDI VENKATESWARARAO UNION BANK OF INDIA(508500)
448 Sattenapalle AP-07-015-005-003/010993
() 		0207015000NRG23130320232495381 14/03/2023 rajewari 0207015WL135754 rajewari 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450360 BHIMALA RAJESWARI UNION BANK OF INDIA(508500)
449 Sattenapalle AP-07-015-005-003/011005
() 		0207015000NRG23130320232495382 14/03/2023 muttaiah 0207015WL135754 muttaiah 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450378 YEKULA MATTAIAH UNION BANK OF INDIA(508500)
450 Sattenapalle AP-07-015-005-003/011022
() 		0207015000NRG23130320232495386 14/03/2023 esumma 0207015WL135754 esumma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450365 KARYAMSETTI YESUMMA UNION BANK OF INDIA(508500)
451 Sattenapalle AP-07-015-005-003/011026
() 		0207015000NRG23130320232495387 14/03/2023 NAGENDRAM 0207015WL135754 NAGENDRAM 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450261 GUNTI NAGENDRAM UNION BANK OF INDIA(508500)
452 Sattenapalle AP-07-015-005-003/011029
() 		0207015000NRG23130320232495388 14/03/2023 nirmala 0207015WL135754 nirmala 00468 UBIN0819271 826 826 Rejected 12/04/2023 0412450370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Sattenapalle AP-07-015-005-003/011051
() 		0207015000NRG23130320232495390 14/03/2023 venkateswarlu 0207015WL135754 venkateswarlu 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450393 VALAPARLA VENKATESWARLU UNION BANK OF INDIA(508500)
454 Sattenapalle AP-07-015-005-003/011053
() 		0207015000NRG23130320232495391 14/03/2023 koteswarao 0207015WL135754 koteswarao 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450359 KATTA KOTESWARA RAO UNION BANK OF INDIA(508500)
455 Sattenapalle AP-07-015-005-003/011053
() 		0207015000NRG23130320232495392 14/03/2023 nirmala 0207015WL135754 nirmala 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450376 KATTA NIRMALA UNION BANK OF INDIA(508500)
456 Sattenapalle AP-07-015-005-003/011058
() 		0207015000NRG23130320232495393 14/03/2023 venkataranthaM 0207015WL135754 venkataranthaM 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450384 PALLE VENKATARATHNAM UNION BANK OF INDIA(508500)
457 Sattenapalle AP-07-015-005-003/011147
() 		0207015000NRG23130320232495394 14/03/2023 kotamma 0207015WL135754 kotamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450335 PALLE KOTAMMA UNION BANK OF INDIA(508500)
458 Sattenapalle AP-07-015-005-003/011148
() 		0207015000NRG23130320232495395 14/03/2023 vasumati 0207015WL135754 vasumati 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450351 YEKULA VASUMATHI UNION BANK OF INDIA(508500)
459 Sattenapalle AP-07-015-005-003/011153
() 		0207015000NRG23130320232495397 14/03/2023 venkateswarlu 0207015WL135754 venkateswarlu 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450375 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
460 Sattenapalle AP-07-015-005-003/011154
() 		0207015000NRG23130320232495398 14/03/2023 mastanama 0207015WL135754 mastanama 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450363 CHAPPIDI MASTANMMA UNION BANK OF INDIA(508500)
461 Sattenapalle AP-07-015-005-003/011162
() 		0207015000NRG23130320232495399 14/03/2023 danamma 0207015WL135754 danamma 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450336 KODIREKKALA DANAMMA UNION BANK OF INDIA(508500)
462 Sattenapalle AP-07-015-005-003/011182
() 		0207015000NRG23130320232495400 14/03/2023 suvartha 0207015WL135754 suvartha 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450332 MAGULURI SUVARTHA UNION BANK OF INDIA(508500)
463 Sattenapalle AP-07-015-005-003/011249
() 		0207015000NRG23130320232495401 14/03/2023 Danalakashmi 0207015WL135754 Danalakashmi 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450388 CHITIRALA DHANALAKSHMI UNION BANK OF INDIA(508500)
464 Sattenapalle AP-07-015-005-003/011249
() 		0207015000NRG23130320232495402 14/03/2023 venkataiah 0207015WL135754 venkataiah 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450354 CHITIRALA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Sattenapalle AP-07-015-005-003/011280
() 		0207015000NRG23130320232495403 14/03/2023 swarupa 0207015WL135754 swarupa 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450344 MANGULURI SWARUPA UNION BANK OF INDIA(508500)
466 Sattenapalle AP-07-015-005-003/011294
() 		0207015000NRG23130320232495404 14/03/2023 ratnababu 0207015WL135754 ratnababu 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450395 KAVILA RATNABABU UNION BANK OF INDIA(508500)
467 Sattenapalle AP-07-015-005-003/011312
() 		0207015000NRG23130320232495405 14/03/2023 pakeeramma 0207015WL135754 pakeeramma 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450347 BANDARU PAKERAMMA UNION BANK OF INDIA(508500)
468 Sattenapalle AP-07-015-005-003/011312
() 		0207015000NRG23130320232495406 14/03/2023 rama koteswarao 0207015WL135754 rama koteswarao 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450400 BANDARU RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
469 Sattenapalle AP-07-015-005-003/011357
() 		0207015000NRG23130320232495410 14/03/2023 yesob 0207015WL135754 yesob 00468 UBIN0819271 619 619 Processed 01/04/2023 0412450350 JAMALLAMUDI YESOBU UNION BANK OF INDIA(508500)
470 Sattenapalle AP-07-015-005-003/011373
() 		0207015000NRG23130320232495411 14/03/2023 venkaiah 0207015WL135754 venkaiah 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450405 JAMALLAMUDI VENKAIAH UNION BANK OF INDIA(508500)
471 Sattenapalle AP-07-015-005-003/011420
() 		0207015000NRG23130320232495412 14/03/2023 yasoda 0207015WL135754 yasoda 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450401 GURRAM YASODA UNION BANK OF INDIA(508500)
472 Sattenapalle AP-07-015-005-003/011461
() 		0207015000NRG23130320232495414 14/03/2023 ratna kumari 0207015WL135754 ratna kumari 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450398 KALEKURI RATNA KUMARI UNION BANK OF INDIA(508500)
473 Sattenapalle AP-07-015-005-003/011489
() 		0207015000NRG23130320232495415 14/03/2023 Jani Begam 0207015WL135754 Jani Begam 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450341 SHAIK JANIBEGUM UNION BANK OF INDIA(508500)
474 Sattenapalle AP-07-015-005-003/11504
() 		0207015000NRG23130320232495416 14/03/2023 ALURI SUVARTHA 0207015WL135754 ALURI SUVARTHA 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450399 ALURI SUVARTHA UNION BANK OF INDIA(508500)
475 Sattenapalle AP-07-015-005-003/11515
() 		0207015000NRG23130320232495417 14/03/2023 SRI DIVYA 0207015WL135754 SRI DIVYA 00468 UBIN0819271 413 413 Processed 01/04/2023 0412450404 SANKURU SRI DIVYA UNION BANK OF INDIA(508500)
476 Sattenapalle AP-07-015-005-003/11528
() 		0207015000NRG23130320232495418 14/03/2023 HRUDAYAMERY 0207015WL135754 HRUDAYAMERY 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450353 BATTULA HRUDAYA MERY UNION BANK OF INDIA(508500)
477 Sattenapalle AP-07-015-005-003/11530
() 		0207015000NRG23130320232495419 14/03/2023 ROSAMMA 0207015WL135754 ROSAMMA 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450377 KARUMANCHI ROSAMMA UNION BANK OF INDIA(508500)
478 Sattenapalle AP-07-015-005-003/11536
() 		0207015000NRG23130320232495420 14/03/2023 PITCHAIAH 0207015WL135754 PITCHAIAH 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450339 GUDIMETLA PITCHAIAH UNION BANK OF INDIA(508500)
479 Sattenapalle AP-07-015-005-003/11536
() 		0207015000NRG23130320232495421 14/03/2023 SANTHA KUMARI 0207015WL135754 SANTHA KUMARI 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450346 GUDIMETLA SANTHAKUMARI UNION BANK OF INDIA(508500)
480 Sattenapalle AP-07-015-005-003/11559
() 		0207015000NRG23130320232495425 14/03/2023 Yekula Sunitha 0207015WL135754 Yekula Sunitha 00468 UBIN0819271 826 826 Processed 01/04/2023 0412450403 YEKULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59048 59048
481 Sattenapalle AP-07-015-021-017/010052
() 		0207015000NRG23140320232508400 14/03/2023 Gopaalakrishna 0207015WL136510 Gopaalakrishna 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450488 POTTURI GOPALA KRISHNA UNION BANK OF INDIA(508500)
482 Sattenapalle AP-07-015-021-017/010052
() 		0207015000NRG23140320232508403 14/03/2023 Potturi Indu 0207015WL136510 Potturi Indu 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450633 POTTURI INDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Sattenapalle AP-07-015-021-017/010057
() 		0207015000NRG23140320232508405 14/03/2023 Dhanunjeswararaavu 0207015WL136510 Dhanunjeswararaavu 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450489 NAMALA DHANUNJESWARARAO UNION BANK OF INDIA(508500)
484 Sattenapalle AP-07-015-021-017/010066
() 		0207015000NRG23140320232508416 14/03/2023 Edukondalu 0207015WL136510 Edukondalu 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450313 NELATURI YEDUKONDALU UNION BANK OF INDIA(508500)
485 Sattenapalle AP-07-015-021-017/010072
() 		0207015000NRG23140320232508427 14/03/2023 lalam amrnadh 0207015WL136510 lalam amrnadh 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450501 LALAM AMARNADH UNION BANK OF INDIA(508500)
486 Sattenapalle AP-07-015-021-017/010100
() 		0207015000NRG23140320232508435 14/03/2023 Naagaraaju 0207015WL136510 Naagaraaju 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450408 CHAVALA NAGARAJU UNION BANK OF INDIA(508500)
487 Sattenapalle AP-07-015-021-017/010104
() 		0207015000NRG23140320232508439 14/03/2023 CHAVALA SAMBASIVARAO 0207015WL136510 CHAVALA SAMBASIVARAO 00468 UBIN0819298 212 212 Processed 01/04/2023 0412450407 CHAVALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
488 Sattenapalle AP-07-015-021-017/010327
() 		0207015000NRG23140320232509466 14/03/2023 shekarbaabu 0207015WL136545 shekarbaabu 00468 UBIN0819298 1340 1340 Processed 01/04/2023 0412450563 KUCHIPUDI SEKHAR BABU UNION BANK OF INDIA(508500)
SubTotal 2824 2824
489 Sattenapalle AP-07-015-021-017/010063
() 		0207015000NRG23140320232508412 14/03/2023 ramadevi 0207015WL136510 ramadevi 00468 UBIN0917508 212 212 Processed 01/04/2023 0412450658 MRS RAMADEVI GADDAM STATE BANK OF INDIA(508548)
490 Sattenapalle AP-07-015-021-017/010064
() 		0207015000NRG23140320232508415 14/03/2023 Priyaka 0207015WL136510 Priyaka 00468 UBIN0917508 212 212 Processed 01/04/2023 0412450439 CHAVALA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Sattenapalle AP-07-015-021-017/010067
() 		0207015000NRG23140320232508421 14/03/2023 ASHOK 0207015WL136510 ASHOK 00468 UBIN0917508 212 212 Processed 01/04/2023 0412450657 MR PALUKURI ASHOK STATE BANK OF INDIA(508548)
492 Sattenapalle AP-07-015-021-017/010110
() 		0207015000NRG23140320232509452 14/03/2023 Guntagani Nageswararao 0207015WL136545 Guntagani Nageswararao 00468 UBIN0917508 1340 1340 Processed 01/04/2023 0412450604 GUNTAGANI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1976 1976
493 Sattenapalle AP-07-015-018-015/010604
() 		0207015000NRG23140320232510902 14/03/2023 SIVAKUMARI 0207015WL136622 SIVAKUMARI 00468 UBIN0CG7009 1269 1269 Processed 01/04/2023 0412450133 Mrs BHAVANAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
494 Sattenapalle AP-07-015-018-015/010604
() 		0207015000NRG23140320232510901 14/03/2023 VENKATA SIVA REDDY 0207015WL136622 VENKATA SIVA REDDY 00468 UBIN0CG7009 1269 1269 Processed 01/04/2023 0412450122 BHAVANAM VENKATA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Sattenapalle AP-07-015-021-017/010001
() 		0207015000NRG23140320232508378 14/03/2023 PASALA DANIYELU 0207015WL136510 PASALA DANIYELU 00468 UBIN0CG7009 424 424 Processed 01/04/2023 0412450476 PASALA DANIELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Sattenapalle AP-07-015-021-017/010002
() 		0207015000NRG23140320232508380 14/03/2023 Tummalagunta Nagamma 0207015WL136510 Tummalagunta Nagamma 00468 UBIN0CG7009 424 424 Processed 01/04/2023 0412450424 TUMMALA NAGAMMA W O YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Sattenapalle AP-07-015-021-017/010002
() 		0207015000NRG23140320232508379 14/03/2023 Tummalagunta Yesudasu 0207015WL136510 Tummalagunta Yesudasu 00468 UBIN0CG7009 424 424 Processed 01/04/2023 0412450423 TUMMALAGUNTA YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Sattenapalle AP-07-015-021-017/010009
() 		0207015000NRG23140320232508382 14/03/2023 ESTERURANI 0207015WL136510 ESTERURANI 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450082 GURAJALA ESTERU RANI W O MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Sattenapalle AP-07-015-021-017/010009
() 		0207015000NRG23140320232508381 14/03/2023 MARIYADASU 0207015WL136510 MARIYADASU 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450663 GURAJALA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Sattenapalle AP-07-015-021-017/010019
() 		0207015000NRG23140320232508384 14/03/2023 Akkamma 0207015WL136510 Akkamma 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450083 SANDRA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Sattenapalle AP-07-015-021-017/010019
() 		0207015000NRG23140320232508383 14/03/2023 Veerayya 0207015WL136510 Veerayya 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450427 SANDRA VEERIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Sattenapalle AP-07-015-021-017/010027
() 		0207015000NRG23140320232508385 14/03/2023 YADDALA RAAYAPPA 0207015WL136510 YADDALA RAAYAPPA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450475 YADDALA RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Sattenapalle AP-07-015-021-017/010027
() 		0207015000NRG23140320232508386 14/03/2023 YADDALA VENKAYAMMA 0207015WL136510 YADDALA VENKAYAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450564 VADDALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Sattenapalle AP-07-015-021-017/010029
() 		0207015000NRG23140320232508387 14/03/2023 Anasuyamma 0207015WL136510 Anasuyamma 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450457 JARUGUMALLI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Sattenapalle AP-07-015-021-017/010034
() 		0207015000NRG23140320232508389 14/03/2023 Yesamma 0207015WL136510 Yesamma 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450426 TUMMALAGUNTA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Sattenapalle AP-07-015-021-017/010041
() 		0207015000NRG23140320232508391 14/03/2023 Lurdamma 0207015WL136510 Lurdamma 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450086 GURUJALA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Sattenapalle AP-07-015-021-017/010044
() 		0207015000NRG23140320232508392 14/03/2023 Edukondalu 0207015WL136510 Edukondalu 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450437 SALIKA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sattenapalle AP-07-015-021-017/010044
() 		0207015000NRG23140320232508393 14/03/2023 Pitchamma 0207015WL136510 Pitchamma 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450079 SALIKA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Sattenapalle AP-07-015-021-017/010045
() 		0207015000NRG23140320232508394 14/03/2023 Kumaari 0207015WL136510 Kumaari 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450080 KORABANDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Sattenapalle AP-07-015-021-017/010045
() 		0207015000NRG23140320232508395 14/03/2023 PEDA BABURAO 0207015WL136510 PEDA BABURAO 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450102 KORABANDI PEDA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Sattenapalle AP-07-015-021-017/010050
() 		0207015000NRG23140320232508396 14/03/2023 Naagamani 0207015WL136510 Naagamani 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450087 NAMALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Sattenapalle AP-07-015-021-017/010051
() 		0207015000NRG23140320232508399 14/03/2023 ANJALI KUMARI 0207015WL136510 ANJALI KUMARI 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450094 PAMBA ANJANI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Sattenapalle AP-07-015-021-017/010051
() 		0207015000NRG23140320232508398 14/03/2023 RAMARAJU 0207015WL136510 RAMARAJU 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450493 PAMBA RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Sattenapalle AP-07-015-021-017/010052
() 		0207015000NRG23140320232508402 14/03/2023 NAGENDRAM 0207015WL136510 NAGENDRAM 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450494 POTTURI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sattenapalle AP-07-015-021-017/010057
() 		0207015000NRG23140320232508404 14/03/2023 KOTESWARARAO 0207015WL136510 KOTESWARARAO 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450492 NAMALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Sattenapalle AP-07-015-021-017/010057
() 		0207015000NRG23140320232508406 14/03/2023 SESHARATNAM 0207015WL136510 SESHARATNAM 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450091 NAMALA SESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Sattenapalle AP-07-015-021-017/010059
() 		0207015000NRG23140320232508407 14/03/2023 NELATURI SRINIVASARAO 0207015WL136510 NELATURI SRINIVASARAO 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450527 NELATURI SRINIVASA RAO UNION BANK OF INDIA(508500)
518 Sattenapalle AP-07-015-021-017/010059
() 		0207015000NRG23140320232508408 14/03/2023 NELATURI VENKATA NARASAMMA 0207015WL136510 NELATURI VENKATA NARASAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450528 NELATURI VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Sattenapalle AP-07-015-021-017/010063
() 		0207015000NRG23140320232508411 14/03/2023 GADDAM ATCHAMMA 0207015WL136510 GADDAM ATCHAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450103 GADDAM ATCHAMMA BANK OF INDIA(508505)
520 Sattenapalle AP-07-015-021-017/010063
() 		0207015000NRG23140320232508410 14/03/2023 GADDAM NAGAMALLESWARARAO 0207015WL136510 GADDAM NAGAMALLESWARARAO 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450529 GADDAM NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Sattenapalle AP-07-015-021-017/010066
() 		0207015000NRG23140320232508417 14/03/2023 NAASARAMMA 0207015WL136510 NAASARAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450081 NELATURI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Sattenapalle AP-07-015-021-017/010067
() 		0207015000NRG23140320232508420 14/03/2023 RAMADEVI 0207015WL136510 RAMADEVI 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450104 PALUKURI RAMADEVI UNION BANK OF INDIA(508500)
523 Sattenapalle AP-07-015-021-017/010070
() 		0207015000NRG23140320232508423 14/03/2023 MADDU ESUDANAM 0207015WL136510 MADDU ESUDANAM 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450099 MADDU YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Sattenapalle AP-07-015-021-017/010070
() 		0207015000NRG23140320232508424 14/03/2023 MADDU LURDHAMMA 0207015WL136510 MADDU LURDHAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450479 MADDU LURDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Sattenapalle AP-07-015-021-017/010072
() 		0207015000NRG23140320232508426 14/03/2023 Aruna 0207015WL136510 Aruna 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450085 LALAM ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Sattenapalle AP-07-015-021-017/010072
() 		0207015000NRG23140320232508425 14/03/2023 Yesobu 0207015WL136510 Yesobu 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450428 LALLAM YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Sattenapalle AP-07-015-021-017/010078
() 		0207015000NRG23140320232508429 14/03/2023 Sarada 0207015WL136510 Sarada 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450093 DUGGEMPUDI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Sattenapalle AP-07-015-021-017/010078
() 		0207015000NRG23140320232508428 14/03/2023 Venkatrao 0207015WL136510 Venkatrao 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450662 DUGGEMPUDI VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Sattenapalle AP-07-015-021-017/010079
() 		0207015000NRG23140320232508431 14/03/2023 CHAVALA KRISHNA KUMARI 0207015WL136510 CHAVALA KRISHNA KUMARI 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450095 CHAVALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Sattenapalle AP-07-015-021-017/010079
() 		0207015000NRG23140320232508430 14/03/2023 Venkata Narasadasu 0207015WL136510 Venkata Narasadasu 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450107 CHAVALA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Sattenapalle AP-07-015-021-017/010081
() 		0207015000NRG23140320232508433 14/03/2023 CHAVALA SIVAPARVATHI 0207015WL136510 CHAVALA SIVAPARVATHI 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450096 CHAVALA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Sattenapalle AP-07-015-021-017/010100
() 		0207015000NRG23140320232508436 14/03/2023 KOTESWARAMMA 0207015WL136510 KOTESWARAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450100 MRS CHAVALA KOTESWARAMMA STATE BANK OF INDIA(508548)
533 Sattenapalle AP-07-015-021-017/010103
() 		0207015000NRG23140320232508437 14/03/2023 MARIYAMMA 0207015WL136510 MARIYAMMA 00468 UBIN0CG7009 212 212 Processed 01/04/2023 0412450084 KARASALA MARIYAMMA W O K YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Sattenapalle AP-07-015-021-017/010110
() 		0207015000NRG23140320232509451 14/03/2023 Guntagani Raaja Kamalamma 0207015WL136545 Guntagani Raaja Kamalamma 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450098 GUNTAGANI KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Sattenapalle AP-07-015-021-017/010116
() 		0207015000NRG23140320232509453 14/03/2023 Vijaya 0207015WL136545 Vijaya 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450623 KARASALA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Sattenapalle AP-07-015-021-017/010139
() 		0207015000NRG23140320232509455 14/03/2023 KRISHNA KUMARI 0207015WL136545 KRISHNA KUMARI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450598 KALLAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Sattenapalle AP-07-015-021-017/010139
() 		0207015000NRG23140320232509454 14/03/2023 NAGABHUSHANA REDDY 0207015WL136545 NAGABHUSHANA REDDY 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450574 KALLAM NAGABHUSHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Sattenapalle AP-07-015-021-017/010154
() 		0207015000NRG23140320232509456 14/03/2023 MADDU PADMAVATHI 0207015WL136545 MADDU PADMAVATHI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450097 MadduPadmavathi FINCARE SMALL FINANCE BANK LTD(608304)
539 Sattenapalle AP-07-015-021-017/010187
() 		0207015000NRG23140320232509458 14/03/2023 PARVATHI 0207015WL136545 PARVATHI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450089 DUGGENPUDI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Sattenapalle AP-07-015-021-017/010270
() 		0207015000NRG23140320232509459 14/03/2023 SRILAKSHMI 0207015WL136545 SRILAKSHMI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450599 EMANI SRILAKSHMI PUNJAB NATIONAL BANK(508568)
541 Sattenapalle AP-07-015-021-017/010276
() 		0207015000NRG23140320232509460 14/03/2023 VENKAYAMMA 0207015WL136545 VENKAYAMMA 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450491 MANDADI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Sattenapalle AP-07-015-021-017/010281
() 		0207015000NRG23140320232509462 14/03/2023 VAANI 0207015WL136545 VAANI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450088 MANDADI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Sattenapalle AP-07-015-021-017/010288
() 		0207015000NRG23140320232509464 14/03/2023 PUSHPALATHA 0207015WL136545 PUSHPALATHA 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450111 MAKIREDDY PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Sattenapalle AP-07-015-021-017/010327
() 		0207015000NRG23140320232509467 14/03/2023 SUJATHA 0207015WL136545 SUJATHA 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450565 KUCHIPUDI SUJATHA W O SEKHAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Sattenapalle AP-07-015-021-017/010353
() 		0207015000NRG23140320232509468 14/03/2023 KALLAM SUBBAMMA 0207015WL136545 KALLAM SUBBAMMA 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450078 KALLAM SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Sattenapalle AP-07-015-021-017/010388
() 		0207015000NRG23140320232509469 14/03/2023 KARASALA SRAVANI 0207015WL136545 KARASALA SRAVANI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450101 KARASALA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Sattenapalle AP-07-015-021-017/010399
() 		0207015000NRG23140320232509470 14/03/2023 GURUSWAAMI 0207015WL136545 GURUSWAAMI 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450090 JARUGULA GURUSWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Sattenapalle AP-07-015-021-017/010446
() 		0207015000NRG23140320232509471 14/03/2023 NAMALA SIVA KRISHNA 0207015WL136545 NAMALA SIVA KRISHNA 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450622 NAMALA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Sattenapalle AP-07-015-021-017/10508
() 		0207015000NRG23140320232509475 14/03/2023 KARUMANCHI SANTHAMMA 0207015WL136545 KARUMANCHI SANTHAMMA 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450608 KARUMANCHI SANTHAMMA W O RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Sattenapalle AP-07-015-021-017/10509
() 		0207015000NRG23140320232509477 14/03/2023 Salika Rani 0207015WL136545 Salika Rani 00468 UBIN0CG7009 1340 1340 Processed 01/04/2023 0412450092 SALIKA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 34222 34222
551 Sattenapalle AP-07-015-025-001/30724
() 		0207015000NRG23140320232508633 14/03/2023 MODUGULA SESHARATNAM 0207015WL136523 MODUGULA SESHARATNAM 00468 UBIN0CG7022 902 902 Processed 01/04/2023 0412450310 MRS MODUGULA SESHARATNAM STATE BANK OF INDIA(508548)
SubTotal 902 902
552 Sattenapalle AP-07-015-021-017/010187
() 		0207015000NRG23140320232509457 14/03/2023 VEERAYYA 0207015WL136545 VEERAYYA 00468 UBIN0CG7048 1340 1340 Processed 01/04/2023 0412450105 DUGGEMPUDI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Sattenapalle AP-07-015-021-017/010280
() 		0207015000NRG23140320232509461 14/03/2023 NARAYANAMMA 0207015WL136545 NARAYANAMMA 00468 UBIN0CG7048 1340 1340 Processed 01/04/2023 0412450106 YARRAGUNTLA SWARAJYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2680 2680
554 Sattenapalle AP-07-015-021-017/010081
() 		0207015000NRG23140320232508434 14/03/2023 SUNIL 0207015WL136510 SUNIL 00468 UBIN0CG7072 212 212 Processed 01/04/2023 0412450112 CHAVALA SUNIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 212 212
555 Sattenapalle AP-07-015-018-015/010161
() 		0207015000NRG23140320232510874 14/03/2023 Hasanayya 0207015WL136622 Hasanayya 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450117 YANGALASETTY HASANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Sattenapalle AP-07-015-018-015/010169
() 		0207015000NRG23140320232510876 14/03/2023 THIRUMALA SETTI NAGABALA 0207015WL136622 THIRUMALA SETTI NAGABALA 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450119 THIRUMALA SETTI NAGABALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Sattenapalle AP-07-015-018-015/010231
() 		0207015000NRG23140320232510880 14/03/2023 Koteswaramma 0207015WL136622 Koteswaramma 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450128 MOTUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Sattenapalle AP-07-015-018-015/010240
() 		0207015000NRG23140320232510882 14/03/2023 Raajyalakshmi 0207015WL136622 Raajyalakshmi 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450132 GUDIPUDI RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Sattenapalle AP-07-015-018-015/010246
() 		0207015000NRG23140320232510884 14/03/2023 MURALI 0207015WL136622 MURALI 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450120 CHATTU MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Sattenapalle AP-07-015-018-015/010249
() 		0207015000NRG23140320232510886 14/03/2023 Aadilakshmi 0207015WL136622 Aadilakshmi 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450121 CHATTU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Sattenapalle AP-07-015-018-015/010263
() 		0207015000NRG23140320232510888 14/03/2023 KOTESWARAMMA 0207015WL136622 KOTESWARAMMA 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450109 DASARI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Sattenapalle AP-07-015-018-015/010265
() 		0207015000NRG23140320232510889 14/03/2023 Sambayya 0207015WL136622 Sambayya 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450113 PRATTI SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Sattenapalle AP-07-015-018-015/010265
() 		0207015000NRG23140320232510890 14/03/2023 Seetaamaalakshmi 0207015WL136622 Seetaamaalakshmi 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450124 PRATTI SITAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Sattenapalle AP-07-015-018-015/010311
() 		0207015000NRG23140320232510891 14/03/2023 RAMESH BABU 0207015WL136622 RAMESH BABU 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450311 Mr ANANTHANENI RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
565 Sattenapalle AP-07-015-018-015/010357
() 		0207015000NRG23140320232510893 14/03/2023 Naageswararaavu 0207015WL136622 Naageswararaavu 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450312 Mr VARLA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
566 Sattenapalle AP-07-015-018-015/010538
() 		0207015000NRG23140320232510894 14/03/2023 Mustaphaa 0207015WL136622 Mustaphaa 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450127 SHAIK MUSTAPHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sattenapalle AP-07-015-018-015/010547
() 		0207015000NRG23140320232510897 14/03/2023 Lakshmi Prasanna 0207015WL136622 Lakshmi Prasanna 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450130 THORATI LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Sattenapalle AP-07-015-018-015/010547
() 		0207015000NRG23140320232510896 14/03/2023 Tirupatayya 0207015WL136622 Tirupatayya 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450114 THORATI THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Sattenapalle AP-07-015-018-015/010547
() 		0207015000NRG23140320232510895 14/03/2023 Venkateswarlu 0207015WL136622 Venkateswarlu 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450110 THORATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Sattenapalle AP-07-015-018-015/010555
() 		0207015000NRG23140320232510898 14/03/2023 Mastanvali 0207015WL136622 Mastanvali 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450125 SAYAD MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Sattenapalle AP-07-015-018-015/010610
() 		0207015000NRG23140320232510905 14/03/2023 Kumbha Nagaratna Kumari 0207015WL136622 Kumbha Nagaratna Kumari 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450123 KATTA NAGARATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
572 Sattenapalle AP-07-015-018-015/010832
() 		0207015000NRG23140320232510909 14/03/2023 NAGESWARAO 0207015WL136622 NAGESWARAO 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450116 GADDE NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Sattenapalle AP-07-015-018-015/010880
() 		0207015000NRG23140320232510911 14/03/2023 lakshmi lavanya 0207015WL136622 lakshmi lavanya 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450118 YANGALASETTY LAKSHMI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Sattenapalle AP-07-015-018-015/011115
() 		0207015000NRG23140320232510917 14/03/2023 PADMAJA 0207015WL136622 PADMAJA 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450126 CHANDRAPATI PADMAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Sattenapalle AP-07-015-018-015/011115
() 		0207015000NRG23140320232510916 14/03/2023 RAMAN CHARI 0207015WL136622 RAMAN CHARI 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450115 CHANDRAPATI RAMANACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Sattenapalle AP-07-015-018-015/011315
() 		0207015000NRG23140320232510919 14/03/2023 Jyothi 0207015WL136622 Jyothi 00468 UBIN0CG7079 1269 1269 Processed 01/04/2023 0412450135 VALLURI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sattenapalle AP-07-015-020-016/020058
() 		0207015000NRG23130320232496545 14/03/2023 Suresh 0207015WL135834 Suresh 00468 UBIN0CG7079 192 192 Processed 01/04/2023 0412450131 KORIVI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Sattenapalle AP-07-015-020-016/020255
() 		0207015000NRG23130320232496601 14/03/2023 PADMAVATHI 0207015WL135834 PADMAVATHI 00468 UBIN0CG7079 192 192 Processed 01/04/2023 0412450134 VANTERU PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Sattenapalle AP-07-015-020-016/20296
() 		0207015000NRG23130320232496609 14/03/2023 Manchi Lalitha 0207015WL135834 Manchi Lalitha 00468 UBIN0CG7079 192 192 Processed 01/04/2023 0412450129 Ms VANGARA LALITHA INDIAN BANK(607105)
580 Sattenapalle AP-07-015-025-001/030085
() 		0207015000NRG23140320232508602 14/03/2023 venkatarao 0207015WL136523 venkatarao 00468 UBIN0CG7079 451 451 Processed 01/04/2023 0412450108 BHIMINENI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 28945 28945
581 Sattenapalle AP-07-015-020-016/20328
() 		0207015000NRG23130320232496615 14/03/2023 Perupogula Pamulu 0207015WL135834 Perupogula Pamulu 00468 UBIN0CG7095 192 192 Processed 01/04/2023 0412450140 PERUPOGU PAMULU BANK OF BARODA(606985)
582 Sattenapalle AP-07-015-020-016/20332
() 		0207015000NRG23130320232496618 14/03/2023 Marakapuram Nageswarao 0207015WL135834 Marakapuram Nageswarao 00468 UBIN0CG7095 192 192 Processed 01/04/2023 0412450138 MR MARKAPURAM NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 384 384
583 Sattenapalle AP-07-015-025-001/30755
() 		0207015000NRG23140320232508646 14/03/2023 Modugula Kiran Kumar 0207015WL136523 Modugula Kiran Kumar 00468 UBIN0CG7719 902 902 Processed 01/04/2023 0412450142 MODUGULA KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 902 902
584 Sattenapalle AP-07-015-009-006/20314
() 		0207015000NRG23140320232509961 14/03/2023 SHAIK RAFI 0207015WL136566 SHAIK RAFI 00691 IPOS0000001 1132 1132 Processed 01/04/2023 0412450151 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Sattenapalle AP-07-015-020-016/020078
() 		0207015000NRG23130320232496551 14/03/2023 JANU 0207015WL135834 JANU 00691 IPOS0000001 768 768 Processed 01/04/2023 0412450149 JANGAM JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Sattenapalle AP-07-015-020-016/20296
() 		0207015000NRG23130320232496608 14/03/2023 Manchi Koteswarao 0207015WL135834 Manchi Koteswarao 00691 IPOS0000001 192 192 Processed 01/04/2023 0412450150 MANCHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2092 2092
Total 438256 438256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_140323APB_FTO_415261 AXIS BANK UTIB0001016 MUTHUKUR 826
2 Sattenapalle AP0207015_140323APB_FTO_415261 AXIS BANK UTIB0002792 SATTENAPALLE 212
3 Sattenapalle AP0207015_140323APB_FTO_415261 Bank of Baroda BARB0SATTEN SATTENAPALLE 15715
4 Sattenapalle AP0207015_140323APB_FTO_415261 Bank of Baroda BARB0VJPAGU Paladugu 1920
5 Sattenapalle AP0207015_140323APB_FTO_415261 Bank of India BKID0005676 SATTENAPALLI 3300
6 Sattenapalle AP0207015_140323APB_FTO_415261 Canara Bank CNRB0004483 SATTENAPALLI 3741
7 Sattenapalle AP0207015_140323APB_FTO_415261 Canara Bank CNRB0013283 SATTENAPALLI II 1132
8 Sattenapalle AP0207015_140323APB_FTO_415261 Canara Bank CNRB0013296 PEDAMAKKENA 768
9 Sattenapalle AP0207015_140323APB_FTO_415261 Central Bank Of India CBIN0284338 GANAPAVARAM 968
10 Sattenapalle AP0207015_140323APB_FTO_415261 Central Bank Of India CBIN0284458 PHANIDAM 62537
11 Sattenapalle AP0207015_140323APB_FTO_415261 INDIAN BANK IDIB000N014 NARASARAOPET 902
12 Sattenapalle AP0207015_140323APB_FTO_415261 INDIAN BANK IDIB000S233 SATTENAPALLI 5407
13 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 902
14 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 25138
15 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0001345 PERECHARLA 768
16 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0003427 KROSURU 768
17 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 902
18 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 19392
19 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 8069
20 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 902
21 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1108
22 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 902
23 Sattenapalle AP0207015_140323APB_FTO_415261 STATE BANK OF INDIA SBIN0021525 KORRAPADU 212
24 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0553930 SIRIPURAM 384
25 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 3093
26 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 902
27 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 125830
28 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 902
29 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 768
30 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 619
31 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 12220
32 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 960
33 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 1132
34 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0819247 MEDIKONDURU 768
35 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 59048
36 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 2824
37 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1976
38 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 34222
39 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 902
40 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 2680
41 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7072 Cggb Perecharla 212
42 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 28945
43 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7095 Cggb Siripuram 384
44 Sattenapalle AP0207015_140323APB_FTO_415261 UNION BANK OF INDIA UBIN0CG7719 Satuluru 902
45 Sattenapalle AP0207015_140323APB_FTO_415261 India Post Payments Bank IPOS0000001 NARASARAOPET 2092

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