Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_270922APB_FTO_222839
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-07-015-013-009/010424
() 		0207015000NRG23270920222026688 27/09/2022 Subbaaraavu 0207015WL0078219 Subbaaraavu 00048 BKID0005676 1501 1501 Processed 04/12/2022 6868263832 PAIRDA SUBBARAO BANK OF INDIA(508505)
2 Sattenapalle AP-07-015-013-009/010668
() 		0207015000NRG23270920222026610 27/09/2022 Paleti Prabhudasu 0207015WL0078191 Paleti Prabhudasu 00048 BKID0005676 1026 1026 Processed 04/12/2022 6868263894 PALETI PRABHUDASU BANK OF INDIA(508505)
SubTotal 2527 2527
3 Sattenapalle AP-07-015-016-011/011649
() 		0207015000NRG23270920222026516 27/09/2022 Chaitanya 0207015WL0078144 Chaitanya 00078 CNRB0004483 684 684 Processed 04/12/2022 6868263864 NIMMAGADDA CHAITANYA ICICI BANK LTD(508534)
4 Sattenapalle AP-07-015-024-019/010006
() 		0207015000NRG23270920222026775 27/09/2022 Venkatrao 0207015WL0078241 Venkatrao 00078 CNRB0004483 1542 1542 Processed 04/12/2022 6868263866 M VENKATARAO CANARA BANK(508532)
SubTotal 2226 2226
5 Sattenapalle AP-07-015-013-009/010260
() 		0207015000NRG23270920222026656 27/09/2022 Baalayya 0207015WL0078213 Baalayya 00078 CNRB0013270 1026 1026 Processed 04/12/2022 6868263814 MR BALAIAH PALEPOGU STATE BANK OF INDIA(508548)
SubTotal 1026 1026
6 Sattenapalle AP-07-015-016-011/011275
() 		0207015000NRG23270920222026510 27/09/2022 MANNEM VENKATA RAO 0207015WL0078144 MANNEM VENKATA RAO 00089 CBIN0284338 684 684 Rejected 04/12/2022 6868263859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 684 684
7 Sattenapalle AP-07-015-013-009/010250
() 		0207015000NRG23270920222026603 27/09/2022 SWAMI 0207015WL0078191 SWAMI 00114 APBL0007031 1026 1026 Processed 04/12/2022 6868263789 ANAPARTI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sattenapalle AP-07-015-013-009/010428
() 		0207015000NRG23270920222026693 27/09/2022 Sreenivaasaraavu 0207015WL0078219 Sreenivaasaraavu 00114 APBL0007031 1501 1501 Processed 04/12/2022 6868263792 Mr MODI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2527 2527
9 Sattenapalle AP-07-015-013-009/010022
() 		0207015000NRG23270920222026685 27/09/2022 Rootumma 0207015WL0078219 Rootumma 00415 SBIN0000915 1501 1501 Processed 04/12/2022 6868263850 MISS RUTHUMMA BANDARU STATE BANK OF INDIA(508548)
10 Sattenapalle AP-07-015-013-009/010031
() 		0207015000NRG23270920222026686 27/09/2022 santhayya 0207015WL0078219 santhayya 00415 SBIN0000915 1501 1501 Processed 04/12/2022 6868263840 MR CHANDBABU ANAPARTHI STATE BANK OF INDIA(508548)
11 Sattenapalle AP-07-015-013-009/010049
() 		0207015000NRG23270920222026595 27/09/2022 Indira 0207015WL0078191 Indira 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263863 Mrs PARISAPOGU INDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Sattenapalle AP-07-015-013-009/010049
() 		0207015000NRG23270920222026594 27/09/2022 Suresh 0207015WL0078191 Suresh 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263889 PARISAPOGU SURESH PUNJAB NATIONAL BANK(508568)
13 Sattenapalle AP-07-015-013-009/010109
() 		0207015000NRG23270920222026597 27/09/2022 Obulesu 0207015WL0078191 Obulesu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263849 Mrs PALETI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
14 Sattenapalle AP-07-015-013-009/010109
() 		0207015000NRG23270920222026596 27/09/2022 Paleti Narasayya 0207015WL0078191 Paleti Narasayya 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263851 MR NARASAIAH PALETI STATE BANK OF INDIA(508548)
15 Sattenapalle AP-07-015-013-009/010150
() 		0207015000NRG23270920222026655 27/09/2022 amarendra 0207015WL0078213 amarendra 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263890 MR AMARENDRA ENDLURI STATE BANK OF INDIA(508548)
16 Sattenapalle AP-07-015-013-009/010162
() 		0207015000NRG23270920222026598 27/09/2022 Jyoti 0207015WL0078191 Jyoti 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263802 MISS JYOTHI PALETI STATE BANK OF INDIA(508548)
17 Sattenapalle AP-07-015-013-009/010242
() 		0207015000NRG23270920222026600 27/09/2022 Abbaayamma 0207015WL0078191 Abbaayamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263810 ATCHAYAMMA KARASALA BANK OF BARODA(606985)
18 Sattenapalle AP-07-015-013-009/010242
() 		0207015000NRG23270920222026599 27/09/2022 Esu 0207015WL0078191 Esu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263847 MR YESU KARASALA STATE BANK OF INDIA(508548)
19 Sattenapalle AP-07-015-013-009/010249
() 		0207015000NRG23270920222026601 27/09/2022 Nehiyya 0207015WL0078191 Nehiyya 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263857 MR NEHRMYA NISANAM STATE BANK OF INDIA(508548)
20 Sattenapalle AP-07-015-013-009/010250
() 		0207015000NRG23270920222026604 27/09/2022 Anaparthi Mariyamma 0207015WL0078191 Anaparthi Mariyamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263846 MISS MARIYAMMA ANAPARTI STATE BANK OF INDIA(508548)
21 Sattenapalle AP-07-015-013-009/010260
() 		0207015000NRG23270920222026658 27/09/2022 PALEPOGU VENKATESWARLU 0207015WL0078213 PALEPOGU VENKATESWARLU 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263858 MR VENKATESWARLU PALEPOGU STATE BANK OF INDIA(508548)
22 Sattenapalle AP-07-015-013-009/010260
() 		0207015000NRG23270920222026657 27/09/2022 Venkaayamma 0207015WL0078213 Venkaayamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263875 MISS VENKAYAMMA PALEPOGU STATE BANK OF INDIA(508548)
23 Sattenapalle AP-07-015-013-009/010278
() 		0207015000NRG23270920222025042 27/09/2022 Govindu Venkaayamma 0207015WL0077529 Govindu Venkaayamma 00415 SBIN0000915 1028 1028 Processed 04/12/2022 6868263888 Mrs GOVINDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
24 Sattenapalle AP-07-015-013-009/010278
() 		0207015000NRG23270920222025043 27/09/2022 Naagayya 0207015WL0077529 Naagayya 00415 SBIN0000915 1028 1028 Processed 04/12/2022 6868263886 GOVINDU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sattenapalle AP-07-015-013-009/010316
() 		0207015000NRG23270920222026606 27/09/2022 Nakshatram 0207015WL0078191 Nakshatram 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263848 MISS NAKSHATRAM SUNKISALA STATE BANK OF INDIA(508548)
26 Sattenapalle AP-07-015-013-009/010316
() 		0207015000NRG23270920222026605 27/09/2022 SUNKISALAA ESKELU 0207015WL0078191 SUNKISALAA ESKELU 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263793 SUNKISALA YEHEJKELU BANK OF INDIA(508505)
27 Sattenapalle AP-07-015-013-009/010362
() 		0207015000NRG23270920222025020 27/09/2022 MANNEM BHASKARARAO 0207015WL0077520 MANNEM BHASKARARAO 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263881 MR BHASKRARAO MANNEM STATE BANK OF INDIA(508548)
28 Sattenapalle AP-07-015-013-009/010362
() 		0207015000NRG23270920222025021 27/09/2022 Naagalakshmi 0207015WL0077520 Naagalakshmi 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263861 MISS NAGALAKSHMI MANNEM STATE BANK OF INDIA(508548)
29 Sattenapalle AP-07-015-013-009/010408
() 		0207015000NRG23270920222026607 27/09/2022 Poleesu 0207015WL0078191 Poleesu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263815 SUNKISALA POULENU UNION BANK OF INDIA(508500)
30 Sattenapalle AP-07-015-013-009/010452
() 		0207015000NRG23270920222026700 27/09/2022 Ontipuli Poleramma 0207015WL0078219 Ontipuli Poleramma 00415 SBIN0000915 1501 1501 Processed 04/12/2022 6868263833 Mrs ONTIPULI POLERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
31 Sattenapalle AP-07-015-013-009/010462
() 		0207015000NRG23270920222025041 27/09/2022 Ankulu 0207015WL0077528 Ankulu 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263880 KUNCHALA ANKULU UNION BANK OF INDIA(508500)
32 Sattenapalle AP-07-015-013-009/010464
() 		0207015000NRG23270920222026660 27/09/2022 KUNCHALA GOVINDU 0207015WL0078213 KUNCHALA GOVINDU 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263818 MR GOVINDU KUNCHALA STATE BANK OF INDIA(508548)
33 Sattenapalle AP-07-015-013-009/010464
() 		0207015000NRG23270920222026661 27/09/2022 Siva 0207015WL0078213 Siva 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263785 MISS SIVA KUNCHALA STATE BANK OF INDIA(508548)
34 Sattenapalle AP-07-015-013-009/010475
() 		0207015000NRG23270920222026701 27/09/2022 Jallamma 0207015WL0078219 Jallamma 00415 SBIN0000915 1501 1501 Processed 04/12/2022 6868263828 VEMULA JALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sattenapalle AP-07-015-013-009/010477
() 		0207015000NRG23270920222026662 27/09/2022 Ontipuli Srinu 0207015WL0078213 Ontipuli Srinu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263834 MR SRINU ONTIPULI STATE BANK OF INDIA(508548)
36 Sattenapalle AP-07-015-013-009/010477
() 		0207015000NRG23270920222026663 27/09/2022 Ramana 0207015WL0078213 Ramana 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263783 MISS RAMANA ONTIPULI STATE BANK OF INDIA(508548)
37 Sattenapalle AP-07-015-013-009/010530
() 		0207015000NRG23270920222026665 27/09/2022 Hanumaayamma 0207015WL0078213 Hanumaayamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263782 MRS ONTIPULI ANUMAYAMMA STATE BANK OF INDIA(508548)
38 Sattenapalle AP-07-015-013-009/010530
() 		0207015000NRG23270920222026664 27/09/2022 Naageswararaavu 0207015WL0078213 Naageswararaavu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263781 MR NAGESWARARAO ONTIPULI STATE BANK OF INDIA(508548)
39 Sattenapalle AP-07-015-013-009/010543
() 		0207015000NRG23270920222026666 27/09/2022 pinnayamma 0207015WL0078213 pinnayamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263838 MISS PINNAYAMMA ONTIPULI STATE BANK OF INDIA(508548)
40 Sattenapalle AP-07-015-013-009/010571
() 		0207015000NRG23270920222026667 27/09/2022 Chinakoteswararaavu 0207015WL0078213 Chinakoteswararaavu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263817 MR ONTIPULI CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
41 Sattenapalle AP-07-015-013-009/010582
() 		0207015000NRG23270920222026668 27/09/2022 DANAYYA 0207015WL0078213 DANAYYA 00415 SBIN0000915 1026 1026 Rejected 04/12/2022 6868263892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sattenapalle AP-07-015-013-009/010582
() 		0207015000NRG23270920222026669 27/09/2022 Malleswari 0207015WL0078213 Malleswari 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263826 MISS MALLESWARI ONTIPULI STATE BANK OF INDIA(508548)
43 Sattenapalle AP-07-015-013-009/010619
() 		0207015000NRG23270920222026670 27/09/2022 Ankamma 0207015WL0078213 Ankamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263879 MR ANKAMMA KUNCHALA STATE BANK OF INDIA(508548)
44 Sattenapalle AP-07-015-013-009/010619
() 		0207015000NRG23270920222026671 27/09/2022 Kunchala Kaatiankulu 0207015WL0078213 Kunchala Kaatiankulu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263839 MISS KOTIANKAMMA KUNCHALA STATE BANK OF INDIA(508548)
45 Sattenapalle AP-07-015-013-009/010655
() 		0207015000NRG23270920222026703 27/09/2022 meri 0207015WL0078219 meri 00415 SBIN0000915 1501 1501 Processed 04/12/2022 6868263831 PALEPOGU MERI UNION BANK OF INDIA(508500)
46 Sattenapalle AP-07-015-013-009/010675
() 		0207015000NRG23270920222026611 27/09/2022 laajar 0207015WL0078191 laajar 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263877 MR JONNALAGADDA LAJAR STATE BANK OF INDIA(508548)
47 Sattenapalle AP-07-015-013-009/010675
() 		0207015000NRG23270920222026612 27/09/2022 naagamma 0207015WL0078191 naagamma 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263878 MISS NAGAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
48 Sattenapalle AP-07-015-013-009/010691
() 		0207015000NRG23270920222026672 27/09/2022 KOTESvari 0207015WL0078213 KOTESvari 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263829 MRS VEMULA KOTESWARI STATE BANK OF INDIA(508548)
49 Sattenapalle AP-07-015-013-009/010699
() 		0207015000NRG23270920222026674 27/09/2022 bulakshmi 0207015WL0078213 bulakshmi 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263876 MISS BHULAKSHMI ONTIPULI STATE BANK OF INDIA(508548)
50 Sattenapalle AP-07-015-013-009/010699
() 		0207015000NRG23270920222026673 27/09/2022 gOvindu 0207015WL0078213 gOvindu 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263816 MR GOVINDU ONTIPULI STATE BANK OF INDIA(508548)
51 Sattenapalle AP-07-015-013-009/010740
() 		0207015000NRG23270920222026675 27/09/2022 Malesvari 0207015WL0078213 Malesvari 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263830 MS MALLESWARI ONTIPULI STATE BANK OF INDIA(508548)
52 Sattenapalle AP-07-015-013-009/010911
() 		0207015000NRG23270920222025039 27/09/2022 anusha 0207015WL0077527 anusha 00415 SBIN0000915 1028 1028 Processed 04/12/2022 6868263862 MISS ANUSHA VEMULA STATE BANK OF INDIA(508548)
53 Sattenapalle AP-07-015-013-009/010921
() 		0207015000NRG23270920222025046 27/09/2022 ARUNA 0207015WL0077532 ARUNA 00415 SBIN0000915 1470 1470 Processed 04/12/2022 6868263819 MRS BORLAPALLI ARUNA STATE BANK OF INDIA(508548)
54 Sattenapalle AP-07-015-013-009/010926
() 		0207015000NRG23270920222026613 27/09/2022 RAVIKUMAR 0207015WL0078191 RAVIKUMAR 00415 SBIN0000915 1026 1026 Processed 04/12/2022 6868263801 ERLA RAVIKUMAR BANK OF BARODA(606985)
55 Sattenapalle AP-07-015-013-009/010948
() 		0207015000NRG23270920222025045 27/09/2022 RANI 0207015WL0077531 RANI 00415 SBIN0000915 490 490 Processed 04/12/2022 6868263885 MR DEGALA RANI STATE BANK OF INDIA(508548)
56 Sattenapalle AP-07-015-015-010/010740
() 		0207015000NRG23260920222024885 27/09/2022 muniyaMDi 0207015WL0077492 muniyaMDi 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263821 MR MUNIYANDY THANGAVELU STATE BANK OF INDIA(508548)
57 Sattenapalle AP-07-015-018-015/010194
() 		0207015000NRG23270920222025616 27/09/2022 Punnarao 0207015WL0077762 Punnarao 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263823 BONTALA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Sattenapalle AP-07-015-018-015/010220
() 		0207015000NRG23270920222025596 27/09/2022 Srinivaasarao 0207015WL0077749 Srinivaasarao 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263794 GUDIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Sattenapalle AP-07-015-018-015/010452
() 		0207015000NRG23270920222025669 27/09/2022 LAKSHMIPRASAD 0207015WL0077776 LAKSHMIPRASAD 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263887 MR LAKSHMIPRASAD VARLA STATE BANK OF INDIA(508548)
60 Sattenapalle AP-07-015-018-015/011145
() 		0207015000NRG23270920222025483 27/09/2022 SRIDEVI 0207015WL0077697 SRIDEVI 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263852 MRS SRIDEVI AMERINENI STATE BANK OF INDIA(508548)
61 Sattenapalle AP-07-015-018-015/011171
() 		0207015000NRG23270920222025627 27/09/2022 RAMAIAH 0207015WL0077765 RAMAIAH 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263820 MR PASUPULETI RAMAIAH STATE BANK OF INDIA(508548)
62 Sattenapalle AP-07-015-018-015/011258
() 		0207015000NRG23270920222025658 27/09/2022 RANGARAO 0207015WL0077771 RANGARAO 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263884 MR RANGARAO PASUPULETI STATE BANK OF INDIA(508548)
63 Sattenapalle AP-07-015-018-015/011264
() 		0207015000NRG23270920222025573 27/09/2022 SRIDEVI 0207015WL0077735 SRIDEVI 00415 SBIN0000915 1542 1542 Processed 04/12/2022 6868263845 MRS SRIDEVI TUMATI STATE BANK OF INDIA(508548)
SubTotal 64395 64395
64 Sattenapalle AP-07-015-020-016/020024
() 		0207015000NRG23270920222025276 27/09/2022 Venkataswami 0207015WL0077613 Venkataswami 00415 SBIN0005731 1028 1028 Processed 04/12/2022 6868263784 KASIMALA VENKATA SWAMY BANK OF BARODA(606985)
65 Sattenapalle AP-07-015-020-016/020082
() 		0207015000NRG23270920222025265 27/09/2022 Kotiratnam 0207015WL0077608 Kotiratnam 00415 SBIN0005731 1028 1028 Processed 04/12/2022 6868263891 KUNCHAKARLA KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sattenapalle AP-07-015-020-016/020082
() 		0207015000NRG23270920222025264 27/09/2022 Salomanu 0207015WL0077608 Salomanu 00415 SBIN0005731 1028 1028 Processed 04/12/2022 6868263827 Mr KUNCHAKARLA SALOMANU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
67 Sattenapalle AP-07-015-020-016/020106
() 		0207015000NRG23270920222025245 27/09/2022 Bhagyamma 0207015WL0077597 Bhagyamma 00415 SBIN0005731 1028 1028 Processed 04/12/2022 6868263865 LAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sattenapalle AP-07-015-020-016/020106
() 		0207015000NRG23270920222025244 27/09/2022 Muttayya 0207015WL0077597 Muttayya 00415 SBIN0005731 1028 1028 Processed 04/12/2022 6868263806 LAM MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5140 5140
69 Sattenapalle AP-07-015-013-009/010949
() 		0207015000NRG23270920222026704 27/09/2022 GOPI 0207015WL0078219 GOPI 00415 SBIN0012679 1501 1501 Processed 04/12/2022 6868263893 MR GANGISETTI GOPI STATE BANK OF INDIA(508548)
70 Sattenapalle AP-07-015-015-010/010791
() 		0207015000NRG23260920222024872 27/09/2022 gnanavel 0207015WL0077484 gnanavel 00415 SBIN0012679 1542 1542 Processed 04/12/2022 6868263822 MR TANGAVELU GNANAVELU STATE BANK OF INDIA(508548)
71 Sattenapalle AP-07-015-016-011/010046
() 		0207015000NRG23270920222026494 27/09/2022 BUSI MOHAN RAO 0207015WL0078144 BUSI MOHAN RAO 00415 SBIN0012679 913 913 Processed 04/12/2022 6868263811 BHOOSI MOHANRAO UNION BANK OF INDIA(508500)
72 Sattenapalle AP-07-015-016-011/010678
() 		0207015000NRG23270920222026503 27/09/2022 kOTESwara raavu 0207015WL0078144 kOTESwara raavu 00415 SBIN0012679 684 684 Processed 04/12/2022 6868263805 PATCHA KOTESWARA RAO UNION BANK OF INDIA(508500)
73 Sattenapalle AP-07-015-016-011/011372
() 		0207015000NRG23270920222026513 27/09/2022 narESh 0207015WL0078144 narESh 00415 SBIN0012679 684 684 Processed 04/12/2022 6868263791 NIMMAGADDA NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
74 Sattenapalle AP-07-015-018-015/010227
() 		0207015000NRG23270920222026055 27/09/2022 Srinivaasarao 0207015WL0077947 Srinivaasarao 00415 SBIN0012679 1542 1542 Processed 04/12/2022 6868263795 MR MANNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 6866 6866
75 Sattenapalle AP-07-015-022-017/020069
() 		0207015000NRG23270920222025580 27/09/2022 CHILAKA BHARATH 0207015WL0077738 CHILAKA BHARATH 00462 UCBA0002111 1542 1542 Processed 04/12/2022 6868263798 CHILAKA BHARATH UCO BANK(607066)
SubTotal 1542 1542
76 Sattenapalle AP-07-015-013-009/010462
() 		0207015000NRG23270920222025040 27/09/2022 Kunchala Venkayya 0207015WL0077528 Kunchala Venkayya 00468 UBIN0566489 1542 1542 Processed 04/12/2022 6868263835 KUNCHALA VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
77 Sattenapalle AP-07-015-002-001/020271
() 		0207015000NRG23270920222025091 27/09/2022 Anji 0207015WL0077550 Anji 00468 UBIN0802433 1542 1542 Processed 04/12/2022 6868263740 VALLEPU ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sattenapalle AP-07-015-002-001/020271
() 		0207015000NRG23270920222025092 27/09/2022 Saraswati 0207015WL0077550 Saraswati 00468 UBIN0802433 1542 1542 Processed 04/12/2022 6868263742 VALLEPU SARASWATHI UNION BANK OF INDIA(508500)
79 Sattenapalle AP-07-015-002-001/020331
() 		0207015000NRG23270920222025442 27/09/2022 Esterurani 0207015WL0077678 Esterurani 00468 UBIN0802433 1542 1542 Processed 04/12/2022 6868263751 MATHANGI ESTERU RANI UNION BANK OF INDIA(508500)
80 Sattenapalle AP-07-015-002-001/020543
() 		0207015000NRG23270920222025095 27/09/2022 jyothna 0207015WL0077552 jyothna 00468 UBIN0802433 1542 1542 Processed 04/12/2022 6868263752 CHAPPIDI JYOTHNA UNION BANK OF INDIA(508500)
81 Sattenapalle AP-07-015-002-001/020671
() 		0207015000NRG23270920222025111 27/09/2022 Aswani 0207015WL0077557 Aswani 00468 UBIN0802433 1285 1285 Processed 04/12/2022 6868263754 PASUPULETI ASWANI UNION BANK OF INDIA(508500)
82 Sattenapalle AP-07-015-002-001/020671
() 		0207015000NRG23270920222025110 27/09/2022 Vijaya bhaskarareddy 0207015WL0077557 Vijaya bhaskarareddy 00468 UBIN0802433 1285 1285 Processed 04/12/2022 6868263743 MR PASUPULETI VIJAYA BHASKARA REDDY STATE BANK OF INDIA(508548)
83 Sattenapalle AP-07-015-002-001/020698
() 		0207015000NRG23270920222025322 27/09/2022 Peramma 0207015WL0077627 Peramma 00468 UBIN0802433 1470 1470 Processed 04/12/2022 6868263741 EEVURI PERAMA UNION BANK OF INDIA(508500)
84 Sattenapalle AP-07-015-002-001/020698
() 		0207015000NRG23270920222025321 27/09/2022 Venkatareddy 0207015WL0077627 Venkatareddy 00468 UBIN0802433 1470 1470 Processed 04/12/2022 6868263739 EVURI VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 11678 11678
85 Sattenapalle AP-07-015-013-009/010249
() 		0207015000NRG23270920222026602 27/09/2022 Nisanam Nagamani 0207015WL0078191 Nisanam Nagamani 00468 UBIN0805033 1026 1026 Processed 04/12/2022 6868263788 NISANAM NAGAMANI UNION BANK OF INDIA(508500)
86 Sattenapalle AP-07-015-013-009/010408
() 		0207015000NRG23270920222026608 27/09/2022 Immanuyelu 0207015WL0078191 Immanuyelu 00468 UBIN0805033 1026 1026 Processed 04/12/2022 6868263769 SUNKISALA IMMANUYELU UNION BANK OF INDIA(508500)
87 Sattenapalle AP-07-015-013-009/010452
() 		0207015000NRG23270920222026659 27/09/2022 Katiankulu 0207015WL0078213 Katiankulu 00468 UBIN0805033 1026 1026 Processed 04/12/2022 6868263757 ONTIPULI KATAMKULU UNION BANK OF INDIA(508500)
88 Sattenapalle AP-07-015-013-009/010583
() 		0207015000NRG23270920222026702 27/09/2022 Venkateswarlu 0207015WL0078219 Venkateswarlu 00468 UBIN0805033 1501 1501 Processed 04/12/2022 6868263744 ONTIPULI VENKATESWARLU UNION BANK OF INDIA(508500)
89 Sattenapalle AP-07-015-015-010/010050
() 		0207015000NRG23260920222024888 27/09/2022 Nagayya 0207015WL0077495 Nagayya 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263761 UPPALAPATI NAGAIAH UNION BANK OF INDIA(508500)
90 Sattenapalle AP-07-015-015-010/010194
() 		0207015000NRG23260920222024877 27/09/2022 Salamma 0207015WL0077487 Salamma 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263772 POLAMMA KANTU UNION BANK OF INDIA(508500)
91 Sattenapalle AP-07-015-015-010/010194
() 		0207015000NRG23260920222024876 27/09/2022 Srinivasu 0207015WL0077487 Srinivasu 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263753 Mr KANTU SRINIVASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Sattenapalle AP-07-015-015-010/010201
() 		0207015000NRG23260920222024878 27/09/2022 Gopayya 0207015WL0077488 Gopayya 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263771 GOPAIAH KANTU UNION BANK OF INDIA(508500)
93 Sattenapalle AP-07-015-015-010/010205
() 		0207015000NRG23260920222024880 27/09/2022 Kondamma 0207015WL0077489 Kondamma 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263773 Mrs KANTU KONDAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
94 Sattenapalle AP-07-015-015-010/010411
() 		0207015000NRG23260920222024887 27/09/2022 pullarao 0207015WL0077494 pullarao 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263766 Mr PULLARAO BOPPIDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Sattenapalle AP-07-015-015-010/010670
() 		0207015000NRG23260920222024875 27/09/2022 saras 0207015WL0077486 saras 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263774 NATARAJ SARASU UNION BANK OF INDIA(508500)
96 Sattenapalle AP-07-015-015-010/010740
() 		0207015000NRG23260920222024884 27/09/2022 lakshmi 0207015WL0077492 lakshmi 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263775 THANGAVELU LAKSHMI UNION BANK OF INDIA(508500)
97 Sattenapalle AP-07-015-016-011/010001
() 		0207015000NRG23270920222026491 27/09/2022 THOKALA DHANALAKSHMI 0207015WL0078144 THOKALA DHANALAKSHMI 00468 UBIN0805033 913 913 Processed 04/12/2022 6868263747 THOKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
98 Sattenapalle AP-07-015-016-011/010046
() 		0207015000NRG23270920222026495 27/09/2022 SAMBRAJYAM 0207015WL0078144 SAMBRAJYAM 00468 UBIN0805033 913 913 Processed 04/12/2022 6868263768 MRS BUSI SAMRAJAYAM STATE BANK OF INDIA(508548)
99 Sattenapalle AP-07-015-016-011/010245
() 		0207015000NRG23270920222026499 27/09/2022 Aruna 0207015WL0078144 Aruna 00468 UBIN0805033 684 684 Processed 04/12/2022 6868263749 KANCHETI ARUNA UNION BANK OF INDIA(508500)
100 Sattenapalle AP-07-015-016-011/010263
() 		0207015000NRG23270920222026500 27/09/2022 Naagaraani 0207015WL0078144 Naagaraani 00468 UBIN0805033 684 684 Processed 04/12/2022 6868263745 ALOKAM NAGA RANI W O NARASIMHA RAO UNION BANK OF INDIA(508500)
101 Sattenapalle AP-07-015-016-011/010473
() 		0207015000NRG23270920222026501 27/09/2022 Tirupatamma 0207015WL0078144 Tirupatamma 00468 UBIN0805033 913 913 Processed 04/12/2022 6868263758 ANNPAREDDY TIRUPATAMMA UNION BANK OF INDIA(508500)
102 Sattenapalle AP-07-015-016-011/011244
() 		0207015000NRG23270920222026506 27/09/2022 venkateswerlu 0207015WL0078144 venkateswerlu 00468 UBIN0805033 684 684 Processed 04/12/2022 6868263750 YARRAM PEDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
103 Sattenapalle AP-07-015-016-011/011274
() 		0207015000NRG23270920222026509 27/09/2022 raayuDu samrajyam 0207015WL0078144 raayuDu samrajyam 00468 UBIN0805033 684 684 Processed 04/12/2022 6868263748 RAVIDI SAMBRAJYAM UNION BANK OF INDIA(508500)
104 Sattenapalle AP-07-015-016-011/011275
() 		0207015000NRG23270920222026511 27/09/2022 raajesvari 0207015WL0078144 raajesvari 00468 UBIN0805033 684 684 Processed 04/12/2022 6868263765 MANNAM RAJESWARI UNION BANK OF INDIA(508500)
105 Sattenapalle AP-07-015-016-011/011502
() 		0207015000NRG23270920222026514 27/09/2022 bhagyalakshmi 0207015WL0078144 bhagyalakshmi 00468 UBIN0805033 913 913 Processed 04/12/2022 6868263764 DERINGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sattenapalle AP-07-015-016-011/011572
() 		0207015000NRG23270920222026711 27/09/2022 pavan kumaar 0207015WL0078222 pavan kumaar 00468 UBIN0805033 735 735 Processed 04/12/2022 6868263756 KANCHETI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sattenapalle AP-07-015-016-011/011601
() 		0207015000NRG23270920222026515 27/09/2022 laazaru 0207015WL0078144 laazaru 00468 UBIN0805033 913 913 Processed 04/12/2022 6868263759 KONDRU LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sattenapalle AP-07-015-016-011/011715
() 		0207015000NRG23270920222026517 27/09/2022 meri kumari 0207015WL0078144 meri kumari 00468 UBIN0805033 684 684 Processed 04/12/2022 6868263760 KODELA MERI KUMARI UNION BANK OF INDIA(508500)
109 Sattenapalle AP-07-015-024-019/010006
() 		0207015000NRG23270920222026776 27/09/2022 pavani kumari 0207015WL0078241 pavani kumari 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263767 MRS MAKKENA PAVANIKUMARI STATE BANK OF INDIA(508548)
110 Sattenapalle AP-07-015-024-019/010631
() 		0207015000NRG23270920222026787 27/09/2022 koteswaramma 0207015WL0078248 koteswaramma 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263779 JONNALAGADDA VEERANJAMMA UNION BANK OF INDIA(508500)
111 Sattenapalle AP-07-015-024-019/010631
() 		0207015000NRG23270920222026786 27/09/2022 venkata subbayya 0207015WL0078248 venkata subbayya 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263776 JONNALAGADDA VENKATAPPAIAH UNION BANK OF INDIA(508500)
112 Sattenapalle AP-07-015-024-019/010687
() 		0207015000NRG23270920222026784 27/09/2022 samiyelu 0207015WL0078247 samiyelu 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263762 YARASANI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sattenapalle AP-07-015-024-019/010687
() 		0207015000NRG23270920222026785 27/09/2022 soudamma 0207015WL0078247 soudamma 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263763 YARASANI SAVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sattenapalle AP-07-015-024-019/010764
() 		0207015000NRG23270920222026768 27/09/2022 Moshe 0207015WL0078237 Moshe 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263770 JONNALAGADDA MOSHE UNION BANK OF INDIA(508500)
115 Sattenapalle AP-07-015-024-019/010909
() 		0207015000NRG23270920222026654 27/09/2022 venkata ramulu 0207015WL0078212 venkata ramulu 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263790 GARIKAPATI VENKATA RAMULU UNION BANK OF INDIA(508500)
116 Sattenapalle AP-07-015-024-019/010909
() 		0207015000NRG23270920222026653 27/09/2022 venkateswarlu 0207015WL0078212 venkateswarlu 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263746 G VENKATESWARLU UNION BANK OF INDIA(508500)
117 Sattenapalle AP-07-015-024-019/010920
() 		0207015000NRG23270920222026679 27/09/2022 atchibabu 0207015WL0078215 atchibabu 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263777 JONNALAGADDA ATCHI BABU UNION BANK OF INDIA(508500)
118 Sattenapalle AP-07-015-024-019/010920
() 		0207015000NRG23270920222026680 27/09/2022 sunitha 0207015WL0078215 sunitha 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263778 JONNALAGADDA SUNITHA UNION BANK OF INDIA(508500)
119 Sattenapalle AP-07-015-024-019/010968
() 		0207015000NRG23270920222026780 27/09/2022 EdukoMDalu 0207015WL0078245 EdukoMDalu 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263755 Mr AVULA EDUKONDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
120 Sattenapalle AP-07-015-024-019/010968
() 		0207015000NRG23270920222026781 27/09/2022 venkataramana 0207015WL0078245 venkataramana 00468 UBIN0805033 1542 1542 Processed 04/12/2022 6868263824 AVULA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 44823 44823
121 Sattenapalle AP-07-015-005-003/011046
() 		0207015000NRG23270920222026124 27/09/2022 rajani 0207015WL0077987 rajani 00468 UBIN0819271 1542 1542 Processed 04/12/2022 6868263809 PETHALA RAJANI UNION BANK OF INDIA(508500)
122 Sattenapalle AP-07-015-005-003/011046
() 		0207015000NRG23270920222026123 27/09/2022 vasanthkumar 0207015WL0077987 vasanthkumar 00468 UBIN0819271 1542 1542 Processed 04/12/2022 6868263808 PEETHALA VASANTHAKUMAR UNION BANK OF INDIA(508500)
SubTotal 3084 3084
123 Sattenapalle AP-07-015-016-011/010001
() 		0207015000NRG23270920222026492 27/09/2022 Muttamma 0207015WL0078144 Muttamma 00468 UBIN0819298 913 913 Processed 04/12/2022 6868263797 TOKALA MUTTAMMA UNION BANK OF INDIA(508500)
124 Sattenapalle AP-07-015-016-011/010012
() 		0207015000NRG23270920222026493 27/09/2022 Atchamma 0207015WL0078144 Atchamma 00468 UBIN0819298 913 913 Processed 04/12/2022 6868263780 KOJJA ATCHAMMA UNION BANK OF INDIA(508500)
125 Sattenapalle AP-07-015-016-011/010060
() 		0207015000NRG23270920222026496 27/09/2022 Ragaiah 0207015WL0078144 Ragaiah 00468 UBIN0819298 913 913 Processed 04/12/2022 6868263807 BHUSI RAGHAVAIAH UNION BANK OF INDIA(508500)
126 Sattenapalle AP-07-015-016-011/010245
() 		0207015000NRG23270920222026498 27/09/2022 Raamayya 0207015WL0078144 Raamayya 00468 UBIN0819298 684 684 Processed 04/12/2022 6868263799 KANCHETI RAMARAO UNION BANK OF INDIA(508500)
127 Sattenapalle AP-07-015-016-011/010905
() 		0207015000NRG23270920222026505 27/09/2022 nagamani 0207015WL0078144 nagamani 00468 UBIN0819298 913 913 Processed 04/12/2022 6868263812 CHERLAM CHARLA NAGAMANI UNION BANK OF INDIA(508500)
128 Sattenapalle AP-07-015-016-011/010905
() 		0207015000NRG23270920222026504 27/09/2022 rattayya 0207015WL0078144 rattayya 00468 UBIN0819298 913 913 Processed 04/12/2022 6868263813 CHERLAM CHARLA RATTAIAH UNION BANK OF INDIA(508500)
129 Sattenapalle AP-07-015-016-011/011244
() 		0207015000NRG23270920222026507 27/09/2022 YARRAM ANURADHA 0207015WL0078144 YARRAM ANURADHA 00468 UBIN0819298 684 684 Processed 04/12/2022 6868263804 YARRAM ANURADHA UNION BANK OF INDIA(508500)
130 Sattenapalle AP-07-015-016-011/011274
() 		0207015000NRG23270920222026508 27/09/2022 subbarao 0207015WL0078144 subbarao 00468 UBIN0819298 684 684 Processed 04/12/2022 6868263796 RAYUDU SUBBA RAO UNION BANK OF INDIA(508500)
131 Sattenapalle AP-07-015-016-011/011330
() 		0207015000NRG23270920222026512 27/09/2022 puShavati 0207015WL0078144 puShavati 00468 UBIN0819298 913 913 Processed 04/12/2022 6868263803 VABBANI PUSHPAVATHI UNION BANK OF INDIA(508500)
132 Sattenapalle AP-07-015-022-017/020371
() 		0207015000NRG23270920222025047 27/09/2022 bhagyalakshmi 0207015WL0077533 bhagyalakshmi 00468 UBIN0819298 1542 1542 Processed 04/12/2022 6868263787 NELATURI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Sattenapalle AP-07-015-022-017/020371
() 		0207015000NRG23270920222025048 27/09/2022 naveen kumar 0207015WL0077533 naveen kumar 00468 UBIN0819298 1542 1542 Processed 04/12/2022 6868263786 NELATURI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sattenapalle AP-07-015-024-019/011140
() 		0207015000NRG23270920222026684 27/09/2022 MARIYAMMA 0207015WL0078218 MARIYAMMA 00468 UBIN0819298 1542 1542 Processed 04/12/2022 6868263825 VARIKUNTA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 12156 12156
135 Sattenapalle AP-07-015-013-009/010335
() 		0207015000NRG23270920222026687 27/09/2022 Mallela Venkataraavu 0207015WL0078219 Mallela Venkataraavu 00468 UBIN0CG7009 1501 1501 Processed 04/12/2022 6868263924 MALLELA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Sattenapalle AP-07-015-013-009/010437
() 		0207015000NRG23270920222026698 27/09/2022 SREENU 0207015WL0078219 SREENU 00468 UBIN0CG7009 1501 1501 Processed 04/12/2022 6868263930 MANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Sattenapalle AP-07-015-013-009/010656
() 		0207015000NRG23270920222026609 27/09/2022 MARIYANNA 0207015WL0078191 MARIYANNA 00468 UBIN0CG7009 1026 1026 Processed 04/12/2022 6868263800 MR PALETI MARIYANNA STATE BANK OF INDIA(508548)
138 Sattenapalle AP-07-015-022-017/020167
() 		0207015000NRG23270920222025562 27/09/2022 NARAYANAMMA 0207015WL0077729 NARAYANAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263906 YADAGIRI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Sattenapalle AP-07-015-022-017/020167
() 		0207015000NRG23270920222025563 27/09/2022 NARAYANAMMA 0207015WL0077729 NARAYANAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263907 YADAGIRI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Sattenapalle AP-07-015-023-018/010051
() 		0207015000NRG23270920222025432 27/09/2022 SUJATHA 0207015WL0077674 SUJATHA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263908 SANKATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Sattenapalle AP-07-015-023-018/010051
() 		0207015000NRG23270920222025433 27/09/2022 SUJATHA 0207015WL0077674 SUJATHA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263909 SANKATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025384 27/09/2022 KALLA ANTONI 0207015WL0077660 KALLA ANTONI 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263895 KALLA ANTHONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025387 27/09/2022 KALLA ANTONI 0207015WL0077660 KALLA ANTONI 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263896 KALLA ANTHONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025390 27/09/2022 KALLA ANTONI 0207015WL0077660 KALLA ANTONI 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263897 KALLA ANTHONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025391 27/09/2022 KALLA AVVAMMA 0207015WL0077660 KALLA AVVAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263919 KALLA AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025388 27/09/2022 KALLA AVVAMMA 0207015WL0077660 KALLA AVVAMMA 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263920 KALLA AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025385 27/09/2022 KALLA AVVAMMA 0207015WL0077660 KALLA AVVAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263918 KALLA AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025386 27/09/2022 NAGENDRAM 0207015WL0077660 NAGENDRAM 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263905 KALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Sattenapalle AP-07-015-023-018/010149
() 		0207015000NRG23270920222025389 27/09/2022 NAGENDRAM 0207015WL0077660 NAGENDRAM 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263904 KALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Sattenapalle AP-07-015-023-018/010192
() 		0207015000NRG23270920222025375 27/09/2022 KORIVI JOSH MERI 0207015WL0077656 KORIVI JOSH MERI 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263900 KORIVI JOSHI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Sattenapalle AP-07-015-023-018/010243
() 		0207015000NRG23270920222026402 27/09/2022 ANJIREDDY 0207015WL0078101 ANJIREDDY 00468 UBIN0CG7009 1333 1333 Processed 04/12/2022 6868263856 MR ANJI REDDY JANGA STATE BANK OF INDIA(508548)
152 Sattenapalle AP-07-015-023-018/010291
() 		0207015000NRG23270920222026417 27/09/2022 Venkatakrishnaa Reddy 0207015WL0078105 Venkatakrishnaa Reddy 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263854 VAJRALA VENKATAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Sattenapalle AP-07-015-023-018/010291
() 		0207015000NRG23270920222026418 27/09/2022 Vijayalakshmi 0207015WL0078105 Vijayalakshmi 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263853 VAJRALA VIJAYA LKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Sattenapalle AP-07-015-023-018/010299
() 		0207015000NRG23270920222026419 27/09/2022 BHUPAL REDDY 0207015WL0078105 BHUPAL REDDY 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263911 VAJRALA BOOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Sattenapalle AP-07-015-023-018/010299
() 		0207015000NRG23270920222026420 27/09/2022 RAMA 0207015WL0078105 RAMA 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263910 VAJRALA RAMA DEVI W O BHUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Sattenapalle AP-07-015-023-018/010299
() 		0207015000NRG23270920222026421 27/09/2022 SAIDAMMA 0207015WL0078105 SAIDAMMA 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263903 VAJRALA SAIDAMMA W O VENKAT REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Sattenapalle AP-07-015-023-018/010389
() 		0207015000NRG23270920222026423 27/09/2022 NAAGENDRAM 0207015WL0078105 NAAGENDRAM 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263874 VELDURTI NAGENDRAM W O SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Sattenapalle AP-07-015-023-018/010389
() 		0207015000NRG23270920222026422 27/09/2022 SIVA 0207015WL0078105 SIVA 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263870 VELDURTHI SIVA S O NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025420 27/09/2022 ARLAMMA 0207015WL0077671 ARLAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263882 KORABANDI ARLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025423 27/09/2022 ARLAMMA 0207015WL0077671 ARLAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263883 KORABANDI ARLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025425 27/09/2022 NAAGARAAJU 0207015WL0077671 NAAGARAAJU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263871 KORABANDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025422 27/09/2022 NAAGARAAJU 0207015WL0077671 NAAGARAAJU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263872 KORABANDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025419 27/09/2022 NAAGARAAJU 0207015WL0077671 NAAGARAAJU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263873 KORABANDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025418 27/09/2022 SUBBAARAAVU 0207015WL0077671 SUBBAARAAVU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263869 KORABANDI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025421 27/09/2022 SUBBAARAAVU 0207015WL0077671 SUBBAARAAVU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263867 KORABANDI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Sattenapalle AP-07-015-023-018/010482
() 		0207015000NRG23270920222025424 27/09/2022 SUBBAARAAVU 0207015WL0077671 SUBBAARAAVU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263868 KORABANDI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG23270920222025427 27/09/2022 AMULYA 0207015WL0077673 AMULYA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263921 DEVARAKONDA AMULYA UNION BANK OF INDIA(508500)
168 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG23270920222025431 27/09/2022 AMULYA 0207015WL0077673 AMULYA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263922 DEVARAKONDA AMULYA UNION BANK OF INDIA(508500)
169 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG23270920222025429 27/09/2022 AMULYA 0207015WL0077673 AMULYA 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263923 DEVARAKONDA AMULYA UNION BANK OF INDIA(508500)
170 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG23270920222025430 27/09/2022 MARTHAMMA 0207015WL0077673 MARTHAMMA 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263902 DEVARAKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Sattenapalle AP-07-015-023-018/010594
() 		0207015000NRG23270920222025428 27/09/2022 MARTHAMMA 0207015WL0077673 MARTHAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263901 DEVARAKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG23270920222025435 27/09/2022 JONNALAGADDA PICCHIYYA 0207015WL0077675 JONNALAGADDA PICCHIYYA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263912 JONNALAGADDA PICCHIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG23270920222025437 27/09/2022 JONNALAGADDA PICCHIYYA 0207015WL0077675 JONNALAGADDA PICCHIYYA 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263913 JONNALAGADDA PICCHIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG23270920222025439 27/09/2022 JONNALAGADDA PICCHIYYA 0207015WL0077675 JONNALAGADDA PICCHIYYA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263914 JONNALAGADDA PICCHIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG23270920222025438 27/09/2022 JONNALAGADDA SWURAMMA 0207015WL0077675 JONNALAGADDA SWURAMMA 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263898 JONNALAGADDA SWORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Sattenapalle AP-07-015-023-018/010711
() 		0207015000NRG23270920222025436 27/09/2022 JONNALAGADDA SWURAMMA 0207015WL0077675 JONNALAGADDA SWURAMMA 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263899 JONNALAGADDA SWORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG23270920222025394 27/09/2022 INUMUKKALA DASU 0207015WL0077661 INUMUKKALA DASU 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263916 INUMUKKALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG23270920222025396 27/09/2022 INUMUKKALA DASU 0207015WL0077661 INUMUKKALA DASU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263915 INUMUKKALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG23270920222025392 27/09/2022 INUMUKKALA DASU 0207015WL0077661 INUMUKKALA DASU 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263917 INUMUKKALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG23270920222025393 27/09/2022 Malleswari 0207015WL0077661 Malleswari 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263842 ENUMUKKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG23270920222025397 27/09/2022 Malleswari 0207015WL0077661 Malleswari 00468 UBIN0CG7009 1542 1542 Processed 04/12/2022 6868263844 ENUMUKKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Sattenapalle AP-07-015-023-018/010934
() 		0207015000NRG23270920222025395 27/09/2022 Malleswari 0207015WL0077661 Malleswari 00468 UBIN0CG7009 1285 1285 Processed 04/12/2022 6868263843 ENUMUKKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Sattenapalle AP-07-015-023-018/011154
() 		0207015000NRG23270920222026403 27/09/2022 potan reddy 0207015WL0078101 potan reddy 00468 UBIN0CG7009 1333 1333 Processed 04/12/2022 6868263837 NARASANI POTHANA REDDY UNION BANK OF INDIA(508500)
184 Sattenapalle AP-07-015-023-018/011154
() 		0207015000NRG23270920222026404 27/09/2022 sorogini 0207015WL0078101 sorogini 00468 UBIN0CG7009 1333 1333 Processed 04/12/2022 6868263836 NARASANI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Sattenapalle AP-07-015-023-018/011401
() 		0207015000NRG23270920222026405 27/09/2022 SHAIK MUTYALA REDDY 0207015WL0078101 SHAIK MUTYALA REDDY 00468 UBIN0CG7009 1333 1333 Processed 04/12/2022 6868263860 SANAGALA MUTYALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Sattenapalle AP-07-015-023-018/011494
() 		0207015000NRG23270920222026425 27/09/2022 SaraNya 0207015WL0078105 SaraNya 00468 UBIN0CG7009 1250 1250 Processed 04/12/2022 6868263855 KANDULA SARANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Sattenapalle AP-07-015-023-018/011500
() 		0207015000NRG23270920222026406 27/09/2022 jyOti 0207015WL0078101 jyOti 00468 UBIN0CG7009 1333 1333 Processed 04/12/2022 6868263841 YARRAM JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 75434 75434
188 Sattenapalle AP-07-015-013-009/010920
() 		0207015000NRG23270920222025031 27/09/2022 PUNNAMMA 0207015WL0077524 PUNNAMMA 00468 UBIN0CG7048 1542 1542 Processed 04/12/2022 6868263946 BATHULA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Sattenapalle AP-07-015-024-019/010764
() 		0207015000NRG23270920222026769 27/09/2022 Dayamani 0207015WL0078237 Dayamani 00468 UBIN0CG7048 1542 1542 Processed 04/12/2022 6868263931 JONNALAGADDA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
190 Sattenapalle AP-07-015-018-015/010194
() 		0207015000NRG23270920222025617 27/09/2022 BONTALA KOTESWARI 0207015WL0077762 BONTALA KOTESWARI 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263943 Mrs BONTALA KOTESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Sattenapalle AP-07-015-018-015/010452
() 		0207015000NRG23270920222025670 27/09/2022 VARLA INDRAJA 0207015WL0077776 VARLA INDRAJA 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263944 VARLA INDRAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Sattenapalle AP-07-015-018-015/010592
() 		0207015000NRG23270920222025806 27/09/2022 Anjaneyulu 0207015WL0077828 Anjaneyulu 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263935 BATTULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Sattenapalle AP-07-015-018-015/010592
() 		0207015000NRG23270920222025807 27/09/2022 Koteswaramma 0207015WL0077828 Koteswaramma 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263938 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Sattenapalle AP-07-015-018-015/010595
() 		0207015000NRG23270920222025788 27/09/2022 Sivayya 0207015WL0077816 Sivayya 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263945 BATTULA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Sattenapalle AP-07-015-018-015/010704
() 		0207015000NRG23270920222026046 27/09/2022 Sravani 0207015WL0077942 Sravani 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263929 BODDETI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Sattenapalle AP-07-015-018-015/010971
() 		0207015000NRG23270920222025458 27/09/2022 seetaramaiah 0207015WL0077687 seetaramaiah 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263933 Mr KATTA SEETARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Sattenapalle AP-07-015-018-015/010971
() 		0207015000NRG23270920222025459 27/09/2022 VEERAMMA 0207015WL0077687 VEERAMMA 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263936 KATTA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Sattenapalle AP-07-015-018-015/011087
() 		0207015000NRG23270920222025714 27/09/2022 phanindra 0207015WL0077787 phanindra 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263942 MUSUGU PHANINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Sattenapalle AP-07-015-018-015/011087
() 		0207015000NRG23270920222025713 27/09/2022 velangini 0207015WL0077787 velangini 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263939 MUSUGU VELANGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Sattenapalle AP-07-015-018-015/011090
() 		0207015000NRG23270920222025753 27/09/2022 ACHAIAH 0207015WL0077801 ACHAIAH 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263927 BALIJEPALLI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Sattenapalle AP-07-015-018-015/011090
() 		0207015000NRG23270920222025754 27/09/2022 ANNAMMA 0207015WL0077801 ANNAMMA 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263928 BALIJEPALLI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Sattenapalle AP-07-015-018-015/011145
() 		0207015000NRG23270920222025482 27/09/2022 SUDHAKARARAO 0207015WL0077697 SUDHAKARARAO 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263925 AMIRINENI SUDHAKARARAO UNION BANK OF INDIA(508500)
203 Sattenapalle AP-07-015-018-015/011171
() 		0207015000NRG23270920222025628 27/09/2022 NAGAMALLESWARI 0207015WL0077765 NAGAMALLESWARI 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263932 PASUPULETI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Sattenapalle AP-07-015-018-015/011264
() 		0207015000NRG23270920222025572 27/09/2022 SRINIVASARAO 0207015WL0077735 SRINIVASARAO 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263926 TUMATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Sattenapalle AP-07-015-018-015/011283
() 		0207015000NRG23270920222025608 27/09/2022 Jaya Lakshmi 0207015WL0077756 Jaya Lakshmi 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263941 JAYA LAKSMI MOTHUKURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Sattenapalle AP-07-015-018-015/011283
() 		0207015000NRG23270920222025607 27/09/2022 Laksman 0207015WL0077756 Laksman 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263940 MR MOTHUKURI LAKSHMAN STATE BANK OF INDIA(508548)
207 Sattenapalle AP-07-015-018-015/011297
() 		0207015000NRG23270920222026061 27/09/2022 Ahalya 0207015WL0077950 Ahalya 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263937 GUNTUR AHALYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Sattenapalle AP-07-015-018-015/011369
() 		0207015000NRG23270920222026031 27/09/2022 SHAM SHUNBI 0207015WL0077931 SHAM SHUNBI 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6868263934 SHAIK SHAMSHUN BEE W O SAUDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29298 29298
209 Sattenapalle AP-07-015-016-011/010060
() 		0207015000NRG23270920222026497 27/09/2022 BUSI DURGAAPRASAAD 0207015WL0078144 BUSI DURGAAPRASAAD 00691 IPOS0000001 913 913 Processed 04/12/2022 6868263738 MR BHUSI DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 913 913
Total 268945 268945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_270922APB_FTO_222839 Bank of India BKID0005676 SATTENAPALLI 2527
2 Sattenapalle AP0207015_270922APB_FTO_222839 Canara Bank CNRB0004483 SATTENAPALLI 2226
3 Sattenapalle AP0207015_270922APB_FTO_222839 Canara Bank CNRB0013270 GUNTUR MAIN II 1026
4 Sattenapalle AP0207015_270922APB_FTO_222839 Central Bank Of India CBIN0284338 GANAPAVARAM 684
5 Sattenapalle AP0207015_270922APB_FTO_222839 District Cooperative Central Bank APBL0007031 SATTENAPALLI 2527
6 Sattenapalle AP0207015_270922APB_FTO_222839 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 64395
7 Sattenapalle AP0207015_270922APB_FTO_222839 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 5140
8 Sattenapalle AP0207015_270922APB_FTO_222839 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 6866
9 Sattenapalle AP0207015_270922APB_FTO_222839 UCO Bank UCBA0002111 MADHAPUR 1542
10 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1542
11 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 11678
12 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 44823
13 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 3084
14 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 12156
15 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0CG7009 Cggb Komerapudi 75434
16 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 3084
17 Sattenapalle AP0207015_270922APB_FTO_222839 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 29298
18 Sattenapalle AP0207015_270922APB_FTO_222839 India Post Payments Bank IPOS0000001 NARASARAOPET 913

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