Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_080424APB_FTO_2723
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 Achampeta AP-07-007-020-016/10467
() 		0207007000NRG25080420240040305 08/04/2024 Sarimella Sandya 0207007WL001881 Sarimella Sandya 00048 BKID0005676 299 299 Processed 19/04/2024 3128229369 SARIMELLA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 299 299
2 Achampeta AP-07-007-007-007/010749
() 		0207007000NRG25080420240041064 08/04/2024 Neeleswararaavu 0207007WL001904 Neeleswararaavu 00089 CBIN0284457 729 729 Processed 19/04/2024 3128229297 NEELAGIRI NEELESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Achampeta AP-07-007-007-007/11382
() 		0207007000NRG25080420240041100 08/04/2024 Mannepalli Eroneeka 0207007WL001904 Mannepalli Eroneeka 00089 CBIN0284457 1215 1215 Processed 19/04/2024 3128229366 MANNEPALLI ERONIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Achampeta AP-07-007-014-012/010155
() 		0207007000NRG25080420240032970 08/04/2024 Jagannadham 0207007WL001679 Jagannadham 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229368 BALARAJU JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Achampeta AP-07-007-014-012/010258
() 		0207007000NRG25080420240032203 08/04/2024 triveni 0207007WL001651 triveni 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229352 DHULLA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Achampeta AP-07-007-014-012/010435
() 		0207007000NRG25080420240031161 08/04/2024 Venkayamma 0207007WL001617 Venkayamma 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229330 Mr VENKAYAMMA BATHULA CENTRAL BANK OF INDIA(607115)
7 Achampeta AP-07-007-014-012/010626
() 		0207007000NRG25080420240016217 08/04/2024 Narasimhaaraavu 0207007WL000957 Narasimhaaraavu 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229279 NARASIMHARAO VEERLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Achampeta AP-07-007-014-012/010700
() 		0207007000NRG25080420240032862 08/04/2024 Yedukondalu 0207007WL001671 Yedukondalu 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229335 Mr EDUKONDALU GOGULA CENTRAL BANK OF INDIA(607115)
9 Achampeta AP-07-007-014-012/010773
() 		0207007000NRG25080420240031574 08/04/2024 Mangati Anjaneyulu 0207007WL001628 Mangati Anjaneyulu 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229347 MR ANJANEYULU MAGANTI STATE BANK OF INDIA(508548)
10 Achampeta AP-07-007-014-012/010773
() 		0207007000NRG25080420240031573 08/04/2024 Sethamma 0207007WL001628 Sethamma 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229289 Mrs SEETAMMA MAGANTI CENTRAL BANK OF INDIA(607115)
11 Achampeta AP-07-007-014-012/010801
() 		0207007000NRG25080420240016231 08/04/2024 Venkata rao 0207007WL000957 Venkata rao 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229315 Mr VENKATA RAO CHOPPARAPU CENTRAL BANK OF INDIA(607115)
12 Achampeta AP-07-007-014-012/010869
() 		0207007000NRG25080420240016232 08/04/2024 srinivasarao 0207007WL000957 srinivasarao 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229316 Mr SRINIVASA RAO GOLLA CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-014-012/010876
() 		0207007000NRG25080420240016234 08/04/2024 gopi krishana 0207007WL000957 gopi krishana 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229332 Mr GOPI KRISHNA GOLLA CENTRAL BANK OF INDIA(607115)
14 Achampeta AP-07-007-014-012/010878
() 		0207007000NRG25080420240016236 08/04/2024 koteswarao 0207007WL000957 koteswarao 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229280 KUMBHA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Achampeta AP-07-007-014-012/011046
() 		0207007000NRG25080420240016250 08/04/2024 pavan kumar 0207007WL000957 pavan kumar 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229353 GALAM PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Achampeta AP-07-007-014-012/011074
() 		0207007000NRG25080420240016256 08/04/2024 Srinivasarao 0207007WL000957 Srinivasarao 00089 CBIN0284457 671 671 Processed 19/04/2024 3128229323 GALAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Achampeta AP-07-007-014-012/020232
() 		0207007000NRG25080420240030787 08/04/2024 YADAVARLLI PAVANKUMAR 0207007WL001589 YADAVARLLI PAVANKUMAR 00089 CBIN0284457 1904 1904 Processed 19/04/2024 3128229367 MR PAVANKUMAR YADAVARLLI STATE BANK OF INDIA(508548)
18 Achampeta AP-07-007-016-014/010182
() 		0207007000NRG25080420240036278 08/04/2024 Nagendram 0207007WL001765 Nagendram 00089 CBIN0284457 203 203 Processed 19/04/2024 3128229346 CHILAKA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Achampeta AP-07-007-017-015/010049
() 		0207007000NRG25080420240037192 08/04/2024 Edu Kondalu 0207007WL001794 Edu Kondalu 00089 CBIN0284457 667 667 Processed 19/04/2024 3128229305 MR EDUKONDALU POOLA STATE BANK OF INDIA(508548)
20 Achampeta AP-07-007-017-015/010153
() 		0207007000NRG25080420240037236 08/04/2024 Rutamma 0207007WL001794 Rutamma 00089 CBIN0284457 889 889 Processed 19/04/2024 3128229350 Kolakaluri Ruthamma FINO PAYMENTS BANK LTD(608001)
21 Achampeta AP-07-007-017-015/010484
() 		0207007000NRG25080420240037298 08/04/2024 aruna 0207007WL001794 aruna 00089 CBIN0284457 1111 1111 Processed 19/04/2024 3128229349 MRS ADDEPALLI ARUNA STATE BANK OF INDIA(508548)
22 Achampeta AP-07-007-020-016/010146
() 		0207007000NRG25080420240040280 08/04/2024 Padmasri 0207007WL001881 Padmasri 00089 CBIN0284457 299 299 Processed 19/04/2024 3128229351 MRS GINJUPALLI PADMAVATHI STATE BANK OF INDIA(508548)
23 Achampeta AP-07-007-020-016/010177
() 		0207007000NRG25080420240040288 08/04/2024 Anjaneyulu 0207007WL001881 Anjaneyulu 00089 CBIN0284457 299 299 Processed 19/04/2024 3128229343 CHILAKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Achampeta AP-07-007-020-016/010178
() 		0207007000NRG25080420240040290 08/04/2024 Kasiah 0207007WL001881 Kasiah 00089 CBIN0284457 299 299 Processed 19/04/2024 3128229282 KOMMAVARAPU KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23736 23736
25 Achampeta AP-07-007-016-014/010957
() 		0207007000NRG25080420240036287 08/04/2024 pullamma Thummala 0207007WL001765 pullamma Thummala 00089 CBIN0284498 1016 1016 Processed 19/04/2024 3128229365 Mrs PULLAMMA THUMMALA CENTRAL BANK OF INDIA(607115)
SubTotal 1016 1016
26 Achampeta AP-07-007-014-012/020229
() 		0207007000NRG25080420240031871 08/04/2024 nageswara rao 0207007WL001637 nageswara rao 00415 SBIN0000915 1904 1904 Processed 19/04/2024 3128229345 MR PINNABOINA NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1904 1904
27 Achampeta AP-07-007-014-012/20396
() 		0207007000NRG25080420240016270 08/04/2024 kumbhagopi 0207007WL000957 kumbhagopi 00415 SBIN0001915 671 671 Processed 19/04/2024 3128229307 KUMBHA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 671 671
28 Achampeta AP-07-007-007-007/010155
() 		0207007000NRG25080420240041056 08/04/2024 Krishna Rao 0207007WL001904 Krishna Rao 00415 SBIN0002692 972 972 Processed 19/04/2024 3128229189 GOLLAPUDI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Achampeta AP-07-007-007-007/010171
() 		0207007000NRG25080420240041057 08/04/2024 Bala Swamy 0207007WL001904 Bala Swamy 00415 SBIN0002692 972 972 Processed 19/04/2024 3128229292 MR RAMAIAH NEELAGIRI STATE BANK OF INDIA(508548)
30 Achampeta AP-07-007-007-007/010216
() 		0207007000NRG25080420240041059 08/04/2024 Sitamma 0207007WL001904 Sitamma 00415 SBIN0002692 972 972 Processed 19/04/2024 3128229244 MRS SEETHAMMA MANNEPALLI STATE BANK OF INDIA(508548)
31 Achampeta AP-07-007-007-007/010694
() 		0207007000NRG25080420240041063 08/04/2024 Tirumala NAGESWARARAO 0207007WL001904 Tirumala NAGESWARARAO 00415 SBIN0002692 486 486 Processed 19/04/2024 3128229321 MR TIRUMALANAGESWARARAO CHINTHAPALLI STATE BANK OF INDIA(508548)
32 Achampeta AP-07-007-007-007/010865
() 		0207007000NRG25080420240041067 08/04/2024 Arlareddy 0207007WL001904 Arlareddy 00415 SBIN0002692 972 972 Processed 19/04/2024 3128229322 MR DONDETI ARLA REDDY STATE BANK OF INDIA(508548)
33 Achampeta AP-07-007-007-007/010924
() 		0207007000NRG25080420240041069 08/04/2024 rajamma 0207007WL001904 rajamma 00415 SBIN0002692 1215 1215 Processed 19/04/2024 3128229324 CHINTHAPALLI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Achampeta AP-07-007-007-007/011017
() 		0207007000NRG25080420240041079 08/04/2024 antoni reddy 0207007WL001904 antoni reddy 00415 SBIN0002692 1215 1215 Processed 19/04/2024 3128229235 MR ANTHONI REDDY UDUMULA STATE BANK OF INDIA(508548)
35 Achampeta AP-07-007-007-007/011017
() 		0207007000NRG25080420240041078 08/04/2024 mraiyarani 0207007WL001904 mraiyarani 00415 SBIN0002692 1215 1215 Processed 19/04/2024 3128229242 MRS MARIYA RANI UDUMULA STATE BANK OF INDIA(508548)
36 Achampeta AP-07-007-007-007/011119
() 		0207007000NRG25080420240041085 08/04/2024 prakasarao 0207007WL001904 prakasarao 00415 SBIN0002692 729 729 Processed 19/04/2024 3128229318 VADDAVALLI PRAKASHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Achampeta AP-07-007-007-007/11347
() 		0207007000NRG25080420240041097 08/04/2024 Repudi Naveen 0207007WL001904 Repudi Naveen 00415 SBIN0002692 972 972 Processed 19/04/2024 3128229310 REPUDI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Achampeta AP-07-007-007-007/11452
() 		0207007000NRG25080420240041104 08/04/2024 Bommisetty Seshakumari 0207007WL001904 Bommisetty Seshakumari 00415 SBIN0002692 1215 1215 Processed 19/04/2024 3128229243 BOMMISETHI SESHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Achampeta AP-07-007-014-012/010038
() 		0207007000NRG25080420240016194 08/04/2024 Suvarthamma 0207007WL000957 Suvarthamma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229301 POTHIPOGU SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Achampeta AP-07-007-014-012/010054
() 		0207007000NRG25080420240016195 08/04/2024 Kumari 0207007WL000957 Kumari 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229230 MRS NANDIPATI UDAYA KUMARI STATE BANK OF INDIA(508548)
41 Achampeta AP-07-007-014-012/010146
() 		0207007000NRG25080420240016196 08/04/2024 Pitchamma 0207007WL000957 Pitchamma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229253 CHATLA PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Achampeta AP-07-007-014-012/010149
() 		0207007000NRG25080420240016197 08/04/2024 venkateswarlu 0207007WL000957 venkateswarlu 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229272 GULAKARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Achampeta AP-07-007-014-012/010216
() 		0207007000NRG25080420240016200 08/04/2024 Kumaari 0207007WL000957 Kumaari 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229285 CHOPPARAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Achampeta AP-07-007-014-012/010216
() 		0207007000NRG25080420240016199 08/04/2024 Vemkateswarlu 0207007WL000957 Vemkateswarlu 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229270 CHOPPARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Achampeta AP-07-007-014-012/010355
() 		0207007000NRG25080420240031139 08/04/2024 boina Nagendram 0207007WL001612 boina Nagendram 00415 SBIN0002692 1799 1799 Processed 19/04/2024 3128229298 MRS BOINA NAGENDRAM STATE BANK OF INDIA(508548)
46 Achampeta AP-07-007-014-012/010392
() 		0207007000NRG25080420240016201 08/04/2024 Sivamma 0207007WL000957 Sivamma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229255 MRS VENKATA SIVA KOJJA STATE BANK OF INDIA(508548)
47 Achampeta AP-07-007-014-012/010428
() 		0207007000NRG25080420240033774 08/04/2024 Venkatrao 0207007WL001694 Venkatrao 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229271 MR CHINKA VENKATARAO STATE BANK OF INDIA(508548)
48 Achampeta AP-07-007-014-012/010435
() 		0207007000NRG25080420240031160 08/04/2024 Tirupatiswamy 0207007WL001617 Tirupatiswamy 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229254 MR TIRUPATHI SWAMY BATHULLA STATE BANK OF INDIA(508548)
49 Achampeta AP-07-007-014-012/010467
() 		0207007000NRG25080420240016203 08/04/2024 durga 0207007WL000957 durga 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229334 MRS DURGAMMA BRAHMASANI STATE BANK OF INDIA(508548)
50 Achampeta AP-07-007-014-012/010467
() 		0207007000NRG25080420240016202 08/04/2024 Ram Murti 0207007WL000957 Ram Murti 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229239 BRAHMASANI RAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Achampeta AP-07-007-014-012/010483
() 		0207007000NRG25080420240016204 08/04/2024 Chinna Tirumalaiah 0207007WL000957 Chinna Tirumalaiah 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229329 MR TIRUMALAIAH CHOPPARPU STATE BANK OF INDIA(508548)
52 Achampeta AP-07-007-014-012/010483
() 		0207007000NRG25080420240016205 08/04/2024 Venkatanarasamma 0207007WL000957 Venkatanarasamma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229299 MS VENKATA NARASAMMA CHOPPAVARAPU STATE BANK OF INDIA(508548)
53 Achampeta AP-07-007-014-012/010553
() 		0207007000NRG25080420240016206 08/04/2024 Musalaiah 0207007WL000957 Musalaiah 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229340 REPUDI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Achampeta AP-07-007-014-012/010598
() 		0207007000NRG25080420240016208 08/04/2024 Srinu 0207007WL000957 Srinu 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229256 KUMBHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Achampeta AP-07-007-014-012/010598
() 		0207007000NRG25080420240016209 08/04/2024 Yalamandamma 0207007WL000957 Yalamandamma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229294 Mrs YALAMANDAMMA KUMBA CENTRAL BANK OF INDIA(607115)
56 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25080420240016211 08/04/2024 Jaganadham 0207007WL000957 Jaganadham 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229308 MR KUMBHA JAGANADHAM STATE BANK OF INDIA(508548)
57 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25080420240016212 08/04/2024 lakshmi 0207007WL000957 lakshmi 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229281 MRS KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
58 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25080420240016210 08/04/2024 Manga 0207007WL000957 Manga 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229234 KUMBHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Achampeta AP-07-007-014-012/010605
() 		0207007000NRG25080420240016214 08/04/2024 Paarvati 0207007WL000957 Paarvati 00415 SBIN0002692 447 447 Processed 19/04/2024 3128229276 KUMBA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Achampeta AP-07-007-014-012/010605
() 		0207007000NRG25080420240016213 08/04/2024 Venkayya 0207007WL000957 Venkayya 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229259 VENKAIAH KUMBA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Achampeta AP-07-007-014-012/010608
() 		0207007000NRG25080420240016215 08/04/2024 Gopi 0207007WL000957 Gopi 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229257 MR GOPI KUMBHA STATE BANK OF INDIA(508548)
62 Achampeta AP-07-007-014-012/010626
() 		0207007000NRG25080420240016218 08/04/2024 Ramana 0207007WL000957 Ramana 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229263 MRS VEERLA RAMANA STATE BANK OF INDIA(508548)
63 Achampeta AP-07-007-014-012/010630
() 		0207007000NRG25080420240016219 08/04/2024 Galam Savitri 0207007WL000957 Galam Savitri 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229192 GALAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Achampeta AP-07-007-014-012/010653
() 		0207007000NRG25080420240016220 08/04/2024 Rubenu 0207007WL000957 Rubenu 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229293 SUNKISALA RUBENU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Achampeta AP-07-007-014-012/010669
() 		0207007000NRG25080420240016221 08/04/2024 Lakshamaiah 0207007WL000957 Lakshamaiah 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229268 GUDARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Achampeta AP-07-007-014-012/010715
() 		0207007000NRG25080420240016223 08/04/2024 Veeramma 0207007WL000957 Veeramma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229274 GURRAPUSALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Achampeta AP-07-007-014-012/010750
() 		0207007000NRG25080420240016224 08/04/2024 Renuka 0207007WL000957 Renuka 00415 SBIN0002692 447 447 Processed 19/04/2024 3128229284 MRS MERUGU RENUKA STATE BANK OF INDIA(508548)
68 Achampeta AP-07-007-014-012/010756
() 		0207007000NRG25080420240016226 08/04/2024 Chilakamma 0207007WL000957 Chilakamma 00415 SBIN0002692 447 447 Processed 19/04/2024 3128229311 MRS CHILAKAMMA GUDARU STATE BANK OF INDIA(508548)
69 Achampeta AP-07-007-014-012/010756
() 		0207007000NRG25080420240016225 08/04/2024 Edukondalu 0207007WL000957 Edukondalu 00415 SBIN0002692 447 447 Processed 19/04/2024 3128229275 GUDARU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Achampeta AP-07-007-014-012/010789
() 		0207007000NRG25080420240016227 08/04/2024 Veeraiah 0207007WL000957 Veeraiah 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229348 MRS CHOPPARAPU VEERAIAH STATE BANK OF INDIA(508548)
71 Achampeta AP-07-007-014-012/010797
() 		0207007000NRG25080420240016229 08/04/2024 China narasimha rao 0207007WL000957 China narasimha rao 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229267 GALAM CHINNA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Achampeta AP-07-007-014-012/010879
() 		0207007000NRG25080420240016239 08/04/2024 narasiMharaavu 0207007WL000957 narasiMharaavu 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229240 GOLLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Achampeta AP-07-007-014-012/010879
() 		0207007000NRG25080420240016238 08/04/2024 venkayamma 0207007WL000957 venkayamma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229328 MRS VENKAYAMMA GOLLA STATE BANK OF INDIA(508548)
74 Achampeta AP-07-007-014-012/010973
() 		0207007000NRG25080420240031714 08/04/2024 pedda narasimharao 0207007WL001633 pedda narasimharao 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229232 PEDDA NARASIMHARAO VELPURI STATE BANK OF INDIA(508548)
75 Achampeta AP-07-007-014-012/010982
() 		0207007000NRG25080420240016243 08/04/2024 sivaparvathi 0207007WL000957 sivaparvathi 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229333 MRS SIVAPARVATHI T STATE BANK OF INDIA(508548)
76 Achampeta AP-07-007-014-012/011010
() 		0207007000NRG25080420240030054 08/04/2024 lakshmi 0207007WL001551 lakshmi 00415 SBIN0002692 1799 1799 Processed 19/04/2024 3128229295 MRS NADENDLA LAKSHMI STATE BANK OF INDIA(508548)
77 Achampeta AP-07-007-014-012/011013
() 		0207007000NRG25080420240016244 08/04/2024 lakshmi 0207007WL000957 lakshmi 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229341 KANTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Achampeta AP-07-007-014-012/011018
() 		0207007000NRG25080420240016245 08/04/2024 NAGA RAJYAMMA 0207007WL000957 NAGA RAJYAMMA 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229319 MRS KANTU NAGA RAJYAMMA STATE BANK OF INDIA(508548)
79 Achampeta AP-07-007-014-012/011027
() 		0207007000NRG25080420240016246 08/04/2024 samrajyam 0207007WL000957 samrajyam 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229337 MRS SAMRAJYAM GALAM STATE BANK OF INDIA(508548)
80 Achampeta AP-07-007-014-012/011032
() 		0207007000NRG25080420240016247 08/04/2024 sivalila 0207007WL000957 sivalila 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229278 MRS GALAM SIVA LEELA STATE BANK OF INDIA(508548)
81 Achampeta AP-07-007-014-012/011032
() 		0207007000NRG25080420240016248 08/04/2024 VENKATESH 0207007WL000957 VENKATESH 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229342 VENKATESH GALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Achampeta AP-07-007-014-012/011046
() 		0207007000NRG25080420240016249 08/04/2024 ramana 0207007WL000957 ramana 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229339 MRS VENKATARAMANA GALAM STATE BANK OF INDIA(508548)
83 Achampeta AP-07-007-014-012/011062
() 		0207007000NRG25080420240016254 08/04/2024 koteswarao 0207007WL000957 koteswarao 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229362 MR GAALAM KOTESWARAO STATE BANK OF INDIA(508548)
84 Achampeta AP-07-007-014-012/011071
() 		0207007000NRG25080420240016255 08/04/2024 singaramma 0207007WL000957 singaramma 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229277 GALAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Achampeta AP-07-007-014-012/020160
() 		0207007000NRG25080420240032780 08/04/2024 rattamma 0207007WL001664 rattamma 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229336 MRS KUNDURU RATTAMMA STATE BANK OF INDIA(508548)
86 Achampeta AP-07-007-014-012/020160
() 		0207007000NRG25080420240032781 08/04/2024 venkateswarlu 0207007WL001664 venkateswarlu 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229269 MR KUNDURU VENKATESWARLU STATE BANK OF INDIA(508548)
87 Achampeta AP-07-007-014-012/020186
() 		0207007000NRG25080420240030265 08/04/2024 Amani 0207007WL001559 Amani 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229355 KUDURU AMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Achampeta AP-07-007-014-012/020212
() 		0207007000NRG25080420240034386 08/04/2024 Manga 0207007WL001715 Manga 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229327 MRS MANGA KONDARAJU STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-014-012/020219
() 		0207007000NRG25080420240034653 08/04/2024 GANGADEVI 0207007WL001720 GANGADEVI 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229317 MRS GANGADEVI GOGULA STATE BANK OF INDIA(508548)
90 Achampeta AP-07-007-014-012/020232
() 		0207007000NRG25080420240030786 08/04/2024 anjamma 0207007WL001589 anjamma 00415 SBIN0002692 1904 1904 Processed 19/04/2024 3128229361 Yadavarlli Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
91 Achampeta AP-07-007-014-012/20283
() 		0207007000NRG25080420240016258 08/04/2024 Golla Bhulakshmi 0207007WL000957 Golla Bhulakshmi 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229359 GOLLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Achampeta AP-07-007-014-012/20297
() 		0207007000NRG25080420240016260 08/04/2024 GURUPUSALA GOPAMMA 0207007WL000957 GURUPUSALA GOPAMMA 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229300 MRS GURRAPUSALA GOPAMMA STATE BANK OF INDIA(508548)
93 Achampeta AP-07-007-014-012/20297
() 		0207007000NRG25080420240016259 08/04/2024 GURUPUSALA VENKATESWARLU 0207007WL000957 GURUPUSALA VENKATESWARLU 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229273 GURUPUSALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Achampeta AP-07-007-014-012/20380
() 		0207007000NRG25080420240016263 08/04/2024 bhu lakshmi golla 0207007WL000957 bhu lakshmi golla 00415 SBIN0002692 671 671 Processed 19/04/2024 3128229364 GOLLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Achampeta AP-07-007-016-014/010130
() 		0207007000NRG25080420240036276 08/04/2024 Lakshmamma 0207007WL001765 Lakshmamma 00415 SBIN0002692 203 203 Processed 19/04/2024 3128229325 MRS LAKSHMMA SHAVALA STATE BANK OF INDIA(508548)
96 Achampeta AP-07-007-016-014/010159
() 		0207007000NRG25080420240036277 08/04/2024 SHIKA ANAVAMMA 0207007WL001765 SHIKA ANAVAMMA 00415 SBIN0002692 813 813 Processed 19/04/2024 3128229358 MRS SHIKHA ANAVAMMA STATE BANK OF INDIA(508548)
97 Achampeta AP-07-007-016-014/010188
() 		0207007000NRG25080420240036279 08/04/2024 Lakshmaiah 0207007WL001765 Lakshmaiah 00415 SBIN0002692 406 406 Processed 19/04/2024 3128229229 CHILAKA LAKSHMAIAH STATE BANK OF INDIA(508548)
98 Achampeta AP-07-007-016-014/010188
() 		0207007000NRG25080420240036280 08/04/2024 nirmala 0207007WL001765 nirmala 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229309 MRS CHILAKA NIRMALA STATE BANK OF INDIA(508548)
99 Achampeta AP-07-007-016-014/010248
() 		0207007000NRG25080420240036282 08/04/2024 Haimavati 0207007WL001765 Haimavati 00415 SBIN0002692 406 406 Processed 19/04/2024 3128229304 Mrs CHAVALA PRABHAVATHI CENTRAL BANK OF INDIA(607115)
100 Achampeta AP-07-007-016-014/010248
() 		0207007000NRG25080420240036281 08/04/2024 Savala Vengalarao 0207007WL001765 Savala Vengalarao 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229303 MR VENGALA RAO CHEVALA STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-016-014/010870
() 		0207007000NRG25080420240036284 08/04/2024 nagaraja 0207007WL001765 nagaraja 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229233 SIKHA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Achampeta AP-07-007-016-014/010870
() 		0207007000NRG25080420240036283 08/04/2024 peda singaiah 0207007WL001765 peda singaiah 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229320 CHILAKA PEDA SINGAIAH BANK OF INDIA(508505)
103 Achampeta AP-07-007-016-014/011022
() 		0207007000NRG25080420240036288 08/04/2024 Butchayya 0207007WL001765 Butchayya 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229260 MR CHILAKA BUTCHAIAH STATE BANK OF INDIA(508548)
104 Achampeta AP-07-007-016-014/011022
() 		0207007000NRG25080420240036289 08/04/2024 Padma 0207007WL001765 Padma 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229191 MRS CHILAKA PADMA STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-016-014/011028
() 		0207007000NRG25080420240036291 08/04/2024 guruswamy 0207007WL001765 guruswamy 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229302 MR GURUSWAMI NANDHIGAM STATE BANK OF INDIA(508548)
106 Achampeta AP-07-007-016-014/11133
() 		0207007000NRG25080420240036294 08/04/2024 Nandigam Gangamma 0207007WL001765 Nandigam Gangamma 00415 SBIN0002692 1016 1016 Processed 19/04/2024 3128229250 MS GANGAMMA NANDIGAM STATE BANK OF INDIA(508548)
107 Achampeta AP-07-007-017-015/010020
() 		0207007000NRG25080420240037174 08/04/2024 Hanumayamma 0207007WL001794 Hanumayamma 00415 SBIN0002692 889 889 Processed 19/04/2024 3128229252 MS HANUMAYAMMA POOLA STATE BANK OF INDIA(508548)
108 Achampeta AP-07-007-017-015/010020
() 		0207007000NRG25080420240037173 08/04/2024 Peda Hanumaiah 0207007WL001794 Peda Hanumaiah 00415 SBIN0002692 889 889 Processed 19/04/2024 3128229194 POOLA PEDDA HANUMAIAH UNION BANK OF INDIA(508500)
109 Achampeta AP-07-007-017-015/010082
() 		0207007000NRG25080420240037214 08/04/2024 Thota Kondalu 0207007WL001794 Thota Kondalu 00415 SBIN0002692 889 889 Processed 19/04/2024 3128229238 THOTA KONDALU UNION BANK OF INDIA(508500)
110 Achampeta AP-07-007-017-015/010082
() 		0207007000NRG25080420240037215 08/04/2024 Thota Lakshmi 0207007WL001794 Thota Lakshmi 00415 SBIN0002692 889 889 Processed 19/04/2024 3128229360 MISS THOTA LAKSHMI STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-017-015/010234
() 		0207007000NRG25080420240037253 08/04/2024 Annamma 0207007WL001794 Annamma 00415 SBIN0002692 1111 1111 Processed 19/04/2024 3128229245 MS ANNAMMA THURAKA STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-017-015/010278
() 		0207007000NRG25080420240037263 08/04/2024 nagendraM 0207007WL001794 nagendraM 00415 SBIN0002692 1111 1111 Processed 19/04/2024 3128229326 MRS NAGENDRAM PULA STATE BANK OF INDIA(508548)
113 Achampeta AP-07-007-017-015/010283
() 		0207007000NRG25080420240037264 08/04/2024 Hanumantarao 0207007WL001794 Hanumantarao 00415 SBIN0002692 1111 1111 Processed 19/04/2024 3128229193 PHANUMANTHRAO PULAHANUMANTHARAO STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-017-015/010484
() 		0207007000NRG25080420240037299 08/04/2024 RAMESH 0207007WL001794 RAMESH 00415 SBIN0002692 1111 1111 Processed 19/04/2024 3128229190 ADDEPALLI RAMESH STATE BANK OF INDIA(508548)
115 Achampeta AP-07-007-017-015/10514
() 		0207007000NRG25080420240037307 08/04/2024 Poola Santha kumari 0207007WL001794 Poola Santha kumari 00415 SBIN0002692 889 889 Processed 19/04/2024 3128229344 MRS SANTHAKUMARI POOLA STATE BANK OF INDIA(508548)
116 Achampeta AP-07-007-020-016/010025
() 		0207007000NRG25080420240040263 08/04/2024 Dayamani 0207007WL001881 Dayamani 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229236 KOMMAVARAPU DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Achampeta AP-07-007-020-016/010025
() 		0207007000NRG25080420240040262 08/04/2024 Gangaiah 0207007WL001881 Gangaiah 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229249 KOMMAVARAPU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Achampeta AP-07-007-020-016/010028
() 		0207007000NRG25080420240040265 08/04/2024 Krishanamma 0207007WL001881 Krishanamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229286 CHILAKA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Achampeta AP-07-007-020-016/010028
() 		0207007000NRG25080420240040264 08/04/2024 Venkateswrlu 0207007WL001881 Venkateswrlu 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229248 CHILAKA VENKATESWARLU UNION BANK OF INDIA(508500)
120 Achampeta AP-07-007-020-016/010093
() 		0207007000NRG25080420240040266 08/04/2024 Kommavarapu SAMBAIAH 0207007WL001881 Kommavarapu SAMBAIAH 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229261 KOMMAVARAPU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Achampeta AP-07-007-020-016/010093
() 		0207007000NRG25080420240040267 08/04/2024 Suneeta 0207007WL001881 Suneeta 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229258 KOMMAVARAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Achampeta AP-07-007-020-016/010101
() 		0207007000NRG25080420240040269 08/04/2024 Nagendram 0207007WL001881 Nagendram 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229247 MS NAGENDRAM KOMMAVARAPU STATE BANK OF INDIA(508548)
123 Achampeta AP-07-007-020-016/010112
() 		0207007000NRG25080420240040270 08/04/2024 Sambaiah 0207007WL001881 Sambaiah 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229262 KOMMAVARAPU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Achampeta AP-07-007-020-016/010112
() 		0207007000NRG25080420240040271 08/04/2024 Vara Lakshmi 0207007WL001881 Vara Lakshmi 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229246 MRS KOMMAVARAPU VARALAKSHMI STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-020-016/010116
() 		0207007000NRG25080420240040272 08/04/2024 Venkayya 0207007WL001881 Venkayya 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229338 MR CHILAKA VENKAIAH STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-020-016/010117
() 		0207007000NRG25080420240040274 08/04/2024 sunitha 0207007WL001881 sunitha 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229266 KOMPERLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Achampeta AP-07-007-020-016/010121
() 		0207007000NRG25080420240040275 08/04/2024 Gamayya 0207007WL001881 Gamayya 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229241 KOMMAVARAPU GAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Achampeta AP-07-007-020-016/010127
() 		0207007000NRG25080420240040278 08/04/2024 malleswari 0207007WL001881 malleswari 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229290 MRS GINJUPALLI MALLESWARI STATE BANK OF INDIA(508548)
129 Achampeta AP-07-007-020-016/010127
() 		0207007000NRG25080420240040276 08/04/2024 Nageswara Rao 0207007WL001881 Nageswara Rao 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229283 GINJUPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Achampeta AP-07-007-020-016/010127
() 		0207007000NRG25080420240040277 08/04/2024 Narasimha Rao 0207007WL001881 Narasimha Rao 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229228 GINJUPALLI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Achampeta AP-07-007-020-016/010159
() 		0207007000NRG25080420240040282 08/04/2024 sanny kumar 0207007WL001881 sanny kumar 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229357 KOMMAVARAPU SANNI KU BANK OF BARODA(606985)
132 Achampeta AP-07-007-020-016/010159
() 		0207007000NRG25080420240040281 08/04/2024 Yesamma 0207007WL001881 Yesamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229287 MRS KOMMAVARAPU YESUMMA STATE BANK OF INDIA(508548)
133 Achampeta AP-07-007-020-016/010167
() 		0207007000NRG25080420240040283 08/04/2024 Kommavarapu Venkamma 0207007WL001881 Kommavarapu Venkamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229237 KOMMAVARAPU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Achampeta AP-07-007-020-016/010170
() 		0207007000NRG25080420240040285 08/04/2024 Kittamma 0207007WL001881 Kittamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229288 MRS KRISHNAMMA KOMPERLA STATE BANK OF INDIA(508548)
135 Achampeta AP-07-007-020-016/010175
() 		0207007000NRG25080420240040286 08/04/2024 KOMPERLA Mariyamma 0207007WL001881 KOMPERLA Mariyamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229363 KOMPERLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achampeta AP-07-007-020-016/010175
() 		0207007000NRG25080420240040287 08/04/2024 Nagaraju 0207007WL001881 Nagaraju 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229231 KOMPERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achampeta AP-07-007-020-016/010177
() 		0207007000NRG25080420240040289 08/04/2024 keerthana 0207007WL001881 keerthana 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229356 CHILAKA KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Achampeta AP-07-007-020-016/010178
() 		0207007000NRG25080420240040292 08/04/2024 koteswarao 0207007WL001881 koteswarao 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229306 KOMMAVARAPU KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Achampeta AP-07-007-020-016/010178
() 		0207007000NRG25080420240040291 08/04/2024 Yesamma 0207007WL001881 Yesamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229264 KOMMAVARAPU YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Achampeta AP-07-007-020-016/010400
() 		0207007000NRG25080420240040296 08/04/2024 mariyamma 0207007WL001881 mariyamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229331 CHILAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achampeta AP-07-007-020-016/010400
() 		0207007000NRG25080420240040295 08/04/2024 peda AmjanEyulu 0207007WL001881 peda AmjanEyulu 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229251 CHILAKA PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Achampeta AP-07-007-020-016/010409
() 		0207007000NRG25080420240040297 08/04/2024 Davidu 0207007WL001881 Davidu 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229291 KOMMAVARAPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Achampeta AP-07-007-020-016/010409
() 		0207007000NRG25080420240040298 08/04/2024 Divya 0207007WL001881 Divya 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229313 MRS KOMMAVARAPU DIVYA STATE BANK OF INDIA(508548)
144 Achampeta AP-07-007-020-016/010410
() 		0207007000NRG25080420240040299 08/04/2024 Kumarapu Tirupatamma 0207007WL001881 Kumarapu Tirupatamma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229312 MRS KOMMAVARAPU THIRUPATHAMMA STATE BANK OF INDIA(508548)
145 Achampeta AP-07-007-020-016/010420
() 		0207007000NRG25080420240040300 08/04/2024 lakshmi 0207007WL001881 lakshmi 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229354 KOMPERLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achampeta AP-07-007-020-016/010430
() 		0207007000NRG25080420240040301 08/04/2024 pedma 0207007WL001881 pedma 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229265 MRS KOMPERLA PADMA STATE BANK OF INDIA(508548)
147 Achampeta AP-07-007-020-016/010432
() 		0207007000NRG25080420240040302 08/04/2024 raju 0207007WL001881 raju 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229314 KOMMAVARAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Achampeta AP-07-007-020-016/10467
() 		0207007000NRG25080420240040304 08/04/2024 Komperla Israyelu 0207007WL001881 Komperla Israyelu 00415 SBIN0002692 299 299 Processed 19/04/2024 3128229296 Master ISRAEL KOMPERLA CENTRAL BANK OF INDIA(607115)
SubTotal 89680 89680
149 Achampeta AP-07-007-014-012/010869
() 		0207007000NRG25080420240016233 08/04/2024 varalakshmi 0207007WL000957 varalakshmi 00468 UBIN0817881 671 671 Processed 19/04/2024 3128229188 Mrs GOLLA VARA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Achampeta AP-07-007-014-012/010876
() 		0207007000NRG25080420240016235 08/04/2024 padmavati 0207007WL000957 padmavati 00468 UBIN0817881 671 671 Processed 19/04/2024 3128229410 Mrs PADMA PADI CENTRAL BANK OF INDIA(607115)
151 Achampeta AP-07-007-014-012/010878
() 		0207007000NRG25080420240016237 08/04/2024 venkataramana 0207007WL000957 venkataramana 00468 UBIN0817881 671 671 Processed 19/04/2024 3128229411 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Achampeta AP-07-007-016-014/011032
() 		0207007000NRG25080420240036292 08/04/2024 Devamani 0207007WL001765 Devamani 00468 UBIN0817881 1016 1016 Processed 19/04/2024 3128229211 SIKHA DEVA MANI UNION BANK OF INDIA(508500)
153 Achampeta AP-07-007-017-015/010283
() 		0207007000NRG25080420240037265 08/04/2024 Lakshmi 0207007WL001794 Lakshmi 00468 UBIN0817881 1111 1111 Processed 19/04/2024 3128229208 POOLA LAKSHMI UNION BANK OF INDIA(508500)
154 Achampeta AP-07-007-020-016/010146
() 		0207007000NRG25080420240040279 08/04/2024 Venkateswrlu 0207007WL001881 Venkateswrlu 00468 UBIN0817881 299 299 Processed 19/04/2024 3128229196 GINJUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
155 Achampeta AP-07-007-020-016/010170
() 		0207007000NRG25080420240040284 08/04/2024 Venkateswarlu 0207007WL001881 Venkateswarlu 00468 UBIN0817881 299 299 Processed 19/04/2024 3128229225 KOMPERLA VENKATESWARLU UNION BANK OF INDIA(508500)
156 Achampeta AP-07-007-020-016/010189
() 		0207007000NRG25080420240040293 08/04/2024 KOMMAVARAPU Adinarayana 0207007WL001881 KOMMAVARAPU Adinarayana 00468 UBIN0817881 299 299 Processed 19/04/2024 3128229227 MR KOMMAVARAPU ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 5037 5037
157 Achampeta AP-07-007-007-007/010229
() 		0207007000NRG25080420240041061 08/04/2024 Seshayya 0207007WL001904 Seshayya 00468 UBIN0819212 729 729 Processed 19/04/2024 3128229201 MR SESHAIAH CHINTHAPALLI STATE BANK OF INDIA(508548)
158 Achampeta AP-07-007-007-007/011130
() 		0207007000NRG25080420240041087 08/04/2024 praveen reddy 0207007WL001904 praveen reddy 00468 UBIN0819212 1215 1215 Processed 19/04/2024 3128229213 Mr PRAVEEN REDDY YERUVA INDIAN BANK(607105)
159 Achampeta AP-07-007-014-012/010428
() 		0207007000NRG25080420240033775 08/04/2024 Gangadevi 0207007WL001694 Gangadevi 00468 UBIN0819212 1904 1904 Processed 19/04/2024 3128229220 CHINKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Achampeta AP-07-007-014-012/010462
() 		0207007000NRG25080420240035021 08/04/2024 Venkaiah 0207007WL001735 Venkaiah 00468 UBIN0819212 1904 1904 Processed 19/04/2024 3128229195 PRATHIPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Achampeta AP-07-007-014-012/010669
() 		0207007000NRG25080420240016222 08/04/2024 Sivamma 0207007WL000957 Sivamma 00468 UBIN0819212 671 671 Processed 19/04/2024 3128229212 GUDARI SIVAMMA UNION BANK OF INDIA(508500)
162 Achampeta AP-07-007-014-012/010797
() 		0207007000NRG25080420240016228 08/04/2024 Sandya 0207007WL000957 Sandya 00468 UBIN0819212 671 671 Processed 19/04/2024 3128229215 GALAM SANDHYA UNION BANK OF INDIA(508500)
163 Achampeta AP-07-007-014-012/010801
() 		0207007000NRG25080420240016230 08/04/2024 Thirupathamma 0207007WL000957 Thirupathamma 00468 UBIN0819212 671 671 Processed 19/04/2024 3128229218 MRS CHOPPAVARAPU THIRAPATAMMA STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-014-012/011048
() 		0207007000NRG25080420240016251 08/04/2024 chinnaramaiah 0207007WL000957 chinnaramaiah 00468 UBIN0819212 671 671 Processed 19/04/2024 3128229221 CHOPPARAPU CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Achampeta AP-07-007-014-012/020082
() 		0207007000NRG25080420240031233 08/04/2024 Guru lakshimi 0207007WL001621 Guru lakshimi 00468 UBIN0819212 1904 1904 Processed 19/04/2024 3128229204 DOOLLA GURULAKSHMI UNION BANK OF INDIA(508500)
166 Achampeta AP-07-007-014-012/020186
() 		0207007000NRG25080420240030264 08/04/2024 ravindra 0207007WL001559 ravindra 00468 UBIN0819212 1904 1904 Processed 19/04/2024 3128229217 RAVENDRABABU KUDURU UNION BANK OF INDIA(508500)
167 Achampeta AP-07-007-014-012/020221
() 		0207007000NRG25080420240030705 08/04/2024 pichamma 0207007WL001579 pichamma 00468 UBIN0819212 1904 1904 Processed 19/04/2024 3128229214 MATIPOTHULA PICHAMMA UNION BANK OF INDIA(508500)
168 Achampeta AP-07-007-014-012/20312
() 		0207007000NRG25080420240016262 08/04/2024 Galam Triveni 0207007WL000957 Galam Triveni 00468 UBIN0819212 671 671 Processed 19/04/2024 3128229226 GALAM TRIVENI UNION BANK OF INDIA(508500)
169 Achampeta AP-07-007-014-012/20395
() 		0207007000NRG25080420240016268 08/04/2024 Saidamma 0207007WL000957 Saidamma 00468 UBIN0819212 671 671 Processed 19/04/2024 3128229219 GALAM SAIDAMMA UNION BANK OF INDIA(508500)
170 Achampeta AP-07-007-016-014/010130
() 		0207007000NRG25080420240036275 08/04/2024 Mohana Rao 0207007WL001765 Mohana Rao 00468 UBIN0819212 813 813 Processed 19/04/2024 3128229210 SHAVALA MOHANRAO UNION BANK OF INDIA(508500)
171 Achampeta AP-07-007-016-014/010908
() 		0207007000NRG25080420240036286 08/04/2024 Adilaxmi 0207007WL001765 Adilaxmi 00468 UBIN0819212 406 406 Processed 19/04/2024 3128229224 KUMBHA ADILAKSHMI PUNJAB NATIONAL BANK(508568)
172 Achampeta AP-07-007-016-014/010908
() 		0207007000NRG25080420240036285 08/04/2024 adinarayana 0207007WL001765 adinarayana 00468 UBIN0819212 1016 1016 Processed 19/04/2024 3128229200 KUMBHA ADINARAYANA BANK OF BARODA(606985)
173 Achampeta AP-07-007-016-014/011028
() 		0207007000NRG25080420240036290 08/04/2024 srvani 0207007WL001765 srvani 00468 UBIN0819212 1016 1016 Processed 19/04/2024 3128229223 MRS SRAVANI NANDIGAM STATE BANK OF INDIA(508548)
174 Achampeta AP-07-007-017-015/010034
() 		0207007000NRG25080420240037183 08/04/2024 Subbamma 0207007WL001794 Subbamma 00468 UBIN0819212 889 889 Processed 19/04/2024 3128229198 POOLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Achampeta AP-07-007-017-015/010234
() 		0207007000NRG25080420240037252 08/04/2024 Mutyalu 0207007WL001794 Mutyalu 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229199 TURAKA MUTYALU UNION BANK OF INDIA(508500)
176 Achampeta AP-07-007-017-015/010243
() 		0207007000NRG25080420240037258 08/04/2024 Kotamma 0207007WL001794 Kotamma 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229206 PALLE KOTAMMA UNION BANK OF INDIA(508500)
177 Achampeta AP-07-007-017-015/010243
() 		0207007000NRG25080420240037257 08/04/2024 Koteswaramma 0207007WL001794 Koteswaramma 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229207 PALLE KOTESWARAMMA UNION BANK OF INDIA(508500)
178 Achampeta AP-07-007-017-015/010423
() 		0207007000NRG25080420240037288 08/04/2024 ramadevi 0207007WL001794 ramadevi 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229216 NAMBURI RAMADEVI UNION BANK OF INDIA(508500)
179 Achampeta AP-07-007-017-015/010423
() 		0207007000NRG25080420240037287 08/04/2024 srinu 0207007WL001794 srinu 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229197 MR SRINU NAMBURI STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-017-015/010498
() 		0207007000NRG25080420240037302 08/04/2024 ashok kumar 0207007WL001794 ashok kumar 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229203 POOLA ASHOK KUMAR AXIS BANK(607153)
181 Achampeta AP-07-007-017-015/010498
() 		0207007000NRG25080420240037303 08/04/2024 naga ramya 0207007WL001794 naga ramya 00468 UBIN0819212 1111 1111 Processed 19/04/2024 3128229222 THOTA NAGA RAMYA UNION BANK OF INDIA(508500)
SubTotal 27407 27407
182 Achampeta AP-07-007-007-007/010067
() 		0207007000NRG25080420240041055 08/04/2024 Annamma 0207007WL001904 Annamma 00468 UBIN0CG7004 729 729 Processed 19/04/2024 3128229395 TUMMA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Achampeta AP-07-007-007-007/010067
() 		0207007000NRG25080420240041054 08/04/2024 Thomus Reddy 0207007WL001904 Thomus Reddy 00468 UBIN0CG7004 729 729 Processed 19/04/2024 3128229209 THUMMA THAMAS REDDY UNION BANK OF INDIA(508500)
184 Achampeta AP-07-007-007-007/010213
() 		0207007000NRG25080420240041058 08/04/2024 Lakshmi 0207007WL001904 Lakshmi 00468 UBIN0CG7004 972 972 Processed 19/04/2024 3128229394 NEELAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Achampeta AP-07-007-007-007/010223
() 		0207007000NRG25080420240041060 08/04/2024 Dasamma 0207007WL001904 Dasamma 00468 UBIN0CG7004 972 972 Processed 19/04/2024 3128229376 DONDAPATI DASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Achampeta AP-07-007-007-007/010274
() 		0207007000NRG25080420240041062 08/04/2024 Merilu 0207007WL001904 Merilu 00468 UBIN0CG7004 972 972 Processed 19/04/2024 3128229397 CHINTAPALLI MERILU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Achampeta AP-07-007-007-007/010860
() 		0207007000NRG25080420240041066 08/04/2024 Terojamm 0207007WL001904 Terojamm 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229390 PALAVAAIA TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Achampeta AP-07-007-007-007/010860
() 		0207007000NRG25080420240041065 08/04/2024 Yohanu 0207007WL001904 Yohanu 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229391 PALAVAAIA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Achampeta AP-07-007-007-007/010865
() 		0207007000NRG25080420240041068 08/04/2024 Soundrya Ani 0207007WL001904 Soundrya Ani 00468 UBIN0CG7004 972 972 Processed 19/04/2024 3128229389 DONDETI SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Achampeta AP-07-007-007-007/010957
() 		0207007000NRG25080420240041073 08/04/2024 bala reddy 0207007WL001904 bala reddy 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229381 YERUVA BALI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Achampeta AP-07-007-007-007/010957
() 		0207007000NRG25080420240041072 08/04/2024 rajamma 0207007WL001904 rajamma 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229378 YERUVA RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achampeta AP-07-007-007-007/010968
() 		0207007000NRG25080420240041074 08/04/2024 balaswami 0207007WL001904 balaswami 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229384 NILAGIRI BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Achampeta AP-07-007-007-007/010982
() 		0207007000NRG25080420240041075 08/04/2024 VIDYARANI 0207007WL001904 VIDYARANI 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229396 NEELAGIRI VIDYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Achampeta AP-07-007-007-007/011015
() 		0207007000NRG25080420240041077 08/04/2024 sandya rani 0207007WL001904 sandya rani 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229407 YERUVA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Achampeta AP-07-007-007-007/011015
() 		0207007000NRG25080420240041076 08/04/2024 velangini reddy 0207007WL001904 velangini reddy 00468 UBIN0CG7004 972 972 Processed 19/04/2024 3128229377 YERUVA VELANGINI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Achampeta AP-07-007-007-007/011019
() 		0207007000NRG25080420240041080 08/04/2024 cinnapareddy 0207007WL001904 cinnapareddy 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229400 AADURI CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Achampeta AP-07-007-007-007/011019
() 		0207007000NRG25080420240041081 08/04/2024 meri karuna 0207007WL001904 meri karuna 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229398 AADURI MERI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Achampeta AP-07-007-007-007/011020
() 		0207007000NRG25080420240041082 08/04/2024 rajareddy 0207007WL001904 rajareddy 00468 UBIN0CG7004 729 729 Processed 19/04/2024 3128229370 TIRUMALA REDDY RAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Achampeta AP-07-007-007-007/011020
() 		0207007000NRG25080420240041083 08/04/2024 vijaya 0207007WL001904 vijaya 00468 UBIN0CG7004 729 729 Processed 19/04/2024 3128229375 THIRUMALAREDDY VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Achampeta AP-07-007-007-007/011106
() 		0207007000NRG25080420240041084 08/04/2024 merilu 0207007WL001904 merilu 00468 UBIN0CG7004 243 243 Processed 19/04/2024 3128229387 NEELAGIRI MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Achampeta AP-07-007-007-007/011119
() 		0207007000NRG25080420240041086 08/04/2024 meri 0207007WL001904 meri 00468 UBIN0CG7004 729 729 Processed 19/04/2024 3128229403 VADDAVALLI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
202 Achampeta AP-07-007-007-007/011130
() 		0207007000NRG25080420240041088 08/04/2024 pravitha 0207007WL001904 pravitha 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229405 Mr PRANITHA YERUVA INDIAN BANK(607105)
203 Achampeta AP-07-007-007-007/011167
() 		0207007000NRG25080420240041089 08/04/2024 gopalreddy 0207007WL001904 gopalreddy 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229392 MRS GOPALA REDDY GADE GADE STATE BANK OF INDIA(508548)
204 Achampeta AP-07-007-007-007/011167
() 		0207007000NRG25080420240041090 08/04/2024 usharani 0207007WL001904 usharani 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229373 GADE USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Achampeta AP-07-007-007-007/011184
() 		0207007000NRG25080420240041091 08/04/2024 BALTA REDDY 0207007WL001904 BALTA REDDY 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229380 YERUVA BALTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Achampeta AP-07-007-007-007/011184
() 		0207007000NRG25080420240041092 08/04/2024 VIJAYA KUMARI 0207007WL001904 VIJAYA KUMARI 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229371 YERUVA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Achampeta AP-07-007-007-007/011257
() 		0207007000NRG25080420240041093 08/04/2024 MARREDDY 0207007WL001904 MARREDDY 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229386 TUMMA MARI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Achampeta AP-07-007-007-007/011257
() 		0207007000NRG25080420240041094 08/04/2024 VIJAYA 0207007WL001904 VIJAYA 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229406 THUMMA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Achampeta AP-07-007-007-007/11343
() 		0207007000NRG25080420240041095 08/04/2024 Yeruva Chinnapa Reddy 0207007WL001904 Yeruva Chinnapa Reddy 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229379 YERUVA CHINNAPA REDDY UNION BANK OF INDIA(508500)
210 Achampeta AP-07-007-007-007/11343
() 		0207007000NRG25080420240041096 08/04/2024 Yeruva vijaya kumari 0207007WL001904 Yeruva vijaya kumari 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229372 YERUVA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Achampeta AP-07-007-007-007/11452
() 		0207007000NRG25080420240041103 08/04/2024 Bommisetti Hanumantarao 0207007WL001904 Bommisetti Hanumantarao 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229385 BOMISETI HANUMATH RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Achampeta AP-07-007-007-007/11482
() 		0207007000NRG25080420240041114 08/04/2024 Thumma Josana 0207007WL001904 Thumma Josana 00468 UBIN0CG7004 1215 1215 Processed 19/04/2024 3128229383 THUMMA JOSNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Achampeta AP-07-007-014-012/010647
() 		0207007000NRG25080420240033657 08/04/2024 Sovamma 0207007WL001685 Sovamma 00468 UBIN0CG7004 1904 1904 Processed 19/04/2024 3128229402 MRS SOVAMMA JINKALA STATE BANK OF INDIA(508548)
214 Achampeta AP-07-007-014-012/020262
() 		0207007000NRG25080420240032302 08/04/2024 koteswari 0207007WL001658 koteswari 00468 UBIN0CG7004 1904 1904 Processed 19/04/2024 3128229374 Bathula Koteswari FINO PAYMENTS BANK LTD(608001)
215 Achampeta AP-07-007-016-014/11133
() 		0207007000NRG25080420240036293 08/04/2024 NANDIGAM HANUMAIAH 0207007WL001765 NANDIGAM HANUMAIAH 00468 UBIN0CG7004 1016 1016 Processed 19/04/2024 3128229404 NANDIGAM HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Achampeta AP-07-007-017-015/010034
() 		0207007000NRG25080420240037182 08/04/2024 Chinna Hanumaiah 0207007WL001794 Chinna Hanumaiah 00468 UBIN0CG7004 889 889 Processed 19/04/2024 3128229205 POOLA CHINNA HANUMAIAH UNION BANK OF INDIA(508500)
217 Achampeta AP-07-007-017-015/010044
() 		0207007000NRG25080420240037188 08/04/2024 Gangadhar 0207007WL001794 Gangadhar 00468 UBIN0CG7004 889 889 Processed 19/04/2024 3128229202 THOTA GANGADHAR UNION BANK OF INDIA(508500)
218 Achampeta AP-07-007-017-015/010044
() 		0207007000NRG25080420240037189 08/04/2024 Venkatasubbamma 0207007WL001794 Venkatasubbamma 00468 UBIN0CG7004 667 667 Processed 19/04/2024 3128229393 MR VENKATA SUBBAMMA THOTA STATE BANK OF INDIA(508548)
219 Achampeta AP-07-007-017-015/010049
() 		0207007000NRG25080420240037191 08/04/2024 Chinna Tirupathaiah 0207007WL001794 Chinna Tirupathaiah 00468 UBIN0CG7004 667 667 Processed 19/04/2024 3128229388 MR CHINNATIRUPATAIAH POOLA STATE BANK OF INDIA(508548)
SubTotal 40984 40984
220 Achampeta AP-07-007-014-012/020216
() 		0207007000NRG25080420240034171 08/04/2024 ANKAMMA 0207007WL001704 ANKAMMA 00468 UBIN0CG7026 1904 1904 Processed 19/04/2024 3128229409 GADAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Achampeta AP-07-007-014-012/20283
() 		0207007000NRG25080420240016257 08/04/2024 Golla Balakoteswara Rao 0207007WL000957 Golla Balakoteswara Rao 00468 UBIN0CG7026 671 671 Processed 19/04/2024 3128229408 GOLLA BALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2575 2575
222 Achampeta AP-07-007-007-007/11381
() 		0207007000NRG25080420240041099 08/04/2024 Mannepalli Mariyamma 0207007WL001904 Mannepalli Mariyamma 00468 UBIN0CG7150 972 972 Processed 19/04/2024 3128229399 MANNEPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Achampeta AP-07-007-007-007/11383
() 		0207007000NRG25080420240041101 08/04/2024 Golamari Lurdhu Reddy 0207007WL001904 Golamari Lurdhu Reddy 00468 UBIN0CG7150 1215 1215 Processed 19/04/2024 3128229382 GOLLAMARI LURDHU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Achampeta AP-07-007-007-007/11383
() 		0207007000NRG25080420240041102 08/04/2024 Golamari Mary Swapna 0207007WL001904 Golamari Mary Swapna 00468 UBIN0CG7150 1215 1215 Processed 19/04/2024 3128229401 GOLAMARI MERY SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3402 3402
225 Achampeta AP-07-007-007-007/010955
() 		0207007000NRG25080420240041070 08/04/2024 anadhareddy 0207007WL001904 anadhareddy 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229187 THUMMA ANANDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Achampeta AP-07-007-007-007/010955
() 		0207007000NRG25080420240041071 08/04/2024 Lurdhumery 0207007WL001904 Lurdhumery 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229186 THUMMA LOURDHUMERY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Achampeta AP-07-007-007-007/11360
() 		0207007000NRG25080420240041098 08/04/2024 Balijepalli Indu 0207007WL001904 Balijepalli Indu 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229166 BALIJEPALLI INDU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Achampeta AP-07-007-007-007/11464
() 		0207007000NRG25080420240041105 08/04/2024 Duta 0207007WL001904 Duta 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229180 DOPPALAPUDI DUTA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Achampeta AP-07-007-007-007/11464
() 		0207007000NRG25080420240041106 08/04/2024 Suseela 0207007WL001904 Suseela 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229181 DOPPALAPUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Achampeta AP-07-007-007-007/11465
() 		0207007000NRG25080420240041107 08/04/2024 Koteswararao 0207007WL001904 Koteswararao 00691 IPOS0000001 972 972 Processed 19/04/2024 3128229178 CHINTAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Achampeta AP-07-007-007-007/11465
() 		0207007000NRG25080420240041108 08/04/2024 Martamma 0207007WL001904 Martamma 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229179 CHINTAPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Achampeta AP-07-007-007-007/11472
() 		0207007000NRG25080420240041109 08/04/2024 VULAVALAPUDI VIJAYA 0207007WL001904 VULAVALAPUDI VIJAYA 00691 IPOS0000001 243 243 Processed 19/04/2024 3128229149 VULAVALAPUDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Achampeta AP-07-007-007-007/11473
() 		0207007000NRG25080420240041111 08/04/2024 BUJJI 0207007WL001904 BUJJI 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229183 REPUDI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Achampeta AP-07-007-007-007/11473
() 		0207007000NRG25080420240041110 08/04/2024 RATNA KUMAR 0207007WL001904 RATNA KUMAR 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3128229182 REPUDI RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Achampeta AP-07-007-007-007/11475
() 		0207007000NRG25080420240041113 08/04/2024 Madhavi 0207007WL001904 Madhavi 00691 IPOS0000001 972 972 Processed 19/04/2024 3128229185 DONDAPATI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Achampeta AP-07-007-007-007/11475
() 		0207007000NRG25080420240041112 08/04/2024 Naveen 0207007WL001904 Naveen 00691 IPOS0000001 972 972 Processed 19/04/2024 3128229150 MANNEPALLI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Achampeta AP-07-007-014-012/010149
() 		0207007000NRG25080420240016198 08/04/2024 Satyavani 0207007WL000957 Satyavani 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229151 GULAKARAPU SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Achampeta AP-07-007-014-012/010553
() 		0207007000NRG25080420240016207 08/04/2024 Yasoda 0207007WL000957 Yasoda 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229161 REPUDI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Achampeta AP-07-007-014-012/010608
() 		0207007000NRG25080420240016216 08/04/2024 kumbha prameela 0207007WL000957 kumbha prameela 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229171 KUMBHA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Achampeta AP-07-007-014-012/010700
() 		0207007000NRG25080420240032863 08/04/2024 Kumari 0207007WL001671 Kumari 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229177 GOGULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Achampeta AP-07-007-014-012/010904
() 		0207007000NRG25080420240030537 08/04/2024 mariyadas 0207007WL001567 mariyadas 00691 IPOS0000001 1799 1799 Processed 19/04/2024 3128229155 MR BURRI MARIYA DASU STATE BANK OF INDIA(508548)
242 Achampeta AP-07-007-014-012/010905
() 		0207007000NRG25080420240031972 08/04/2024 ehejkalu 0207007WL001642 ehejkalu 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229156 MR EHEJKAL ENUBARLA STATE BANK OF INDIA(508548)
243 Achampeta AP-07-007-014-012/010905
() 		0207007000NRG25080420240031973 08/04/2024 rooja 0207007WL001642 rooja 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229157 ENUBARLA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG25080420240016241 08/04/2024 dayamani 0207007WL000957 dayamani 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229159 PRATHIPATI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG25080420240016240 08/04/2024 nageswararao 0207007WL000957 nageswararao 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229160 PRATHIPATI NAGESWARARAO UNION BANK OF INDIA(508500)
246 Achampeta AP-07-007-014-012/010982
() 		0207007000NRG25080420240016242 08/04/2024 venkataramaiah 0207007WL000957 venkataramaiah 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229154 TIGA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG25080420240016253 08/04/2024 anjineyulu 0207007WL000957 anjineyulu 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229158 MR PRATHIPATI ANJINEYULU STATE BANK OF INDIA(508548)
248 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG25080420240016252 08/04/2024 jyothirani 0207007WL000957 jyothirani 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229162 Ms Arigela Jyothi INDIAN BANK(607105)
249 Achampeta AP-07-007-014-012/020082
() 		0207007000NRG25080420240031232 08/04/2024 Venkatarao 0207007WL001621 Venkatarao 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229143 DOOLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Achampeta AP-07-007-014-012/020239
() 		0207007000NRG25080420240031043 08/04/2024 obulamma 0207007WL001599 obulamma 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229144 OBULAMMA KORNE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Achampeta AP-07-007-014-012/20312
() 		0207007000NRG25080420240016261 08/04/2024 Galam Venkateswarlu 0207007WL000957 Galam Venkateswarlu 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229165 GALAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Achampeta AP-07-007-014-012/20364
() 		0207007000NRG25080420240030434 08/04/2024 boina anjali 0207007WL001563 boina anjali 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229170 BOINA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Achampeta AP-07-007-014-012/20364
() 		0207007000NRG25080420240030435 08/04/2024 boina subbarao 0207007WL001563 boina subbarao 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128229169 BOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Achampeta AP-07-007-014-012/20384
() 		0207007000NRG25080420240016264 08/04/2024 erla peda gopi 0207007WL000957 erla peda gopi 00691 IPOS0000001 447 447 Processed 19/04/2024 3128229173 ERLA PEDA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Achampeta AP-07-007-014-012/20384
() 		0207007000NRG25080420240016265 08/04/2024 veerla chinn gopi 0207007WL000957 veerla chinn gopi 00691 IPOS0000001 447 447 Processed 19/04/2024 3128229167 VEERLA CHINN GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Achampeta AP-07-007-014-012/20394
() 		0207007000NRG25080420240016267 08/04/2024 Ramanjaneyulu 0207007WL000957 Ramanjaneyulu 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229175 KUMBA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Achampeta AP-07-007-014-012/20394
() 		0207007000NRG25080420240016266 08/04/2024 Venkataramana 0207007WL000957 Venkataramana 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229174 KUMBA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Achampeta AP-07-007-014-012/20396
() 		0207007000NRG25080420240016269 08/04/2024 kumbha kumari 0207007WL000957 kumbha kumari 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229172 KUMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Achampeta AP-07-007-014-012/20406
() 		0207007000NRG25080420240016271 08/04/2024 Veeramma 0207007WL000957 Veeramma 00691 IPOS0000001 671 671 Processed 19/04/2024 3128229176 CHOPPARAPU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Achampeta AP-07-007-017-015/10536
() 		0207007000NRG25080420240037308 08/04/2024 Nagendramma 0207007WL001794 Nagendramma 00691 IPOS0000001 889 889 Processed 19/04/2024 3128229153 PULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Achampeta AP-07-007-017-015/10538
() 		0207007000NRG25080420240037310 08/04/2024 Mangamma 0207007WL001794 Mangamma 00691 IPOS0000001 889 889 Processed 19/04/2024 3128229184 Mrs MANGAMMA POOLA CENTRAL BANK OF INDIA(607115)
262 Achampeta AP-07-007-017-015/10538
() 		0207007000NRG25080420240037309 08/04/2024 Yesubabu 0207007WL001794 Yesubabu 00691 IPOS0000001 889 889 Processed 19/04/2024 3128229152 POOLA YESUBABU UNION BANK OF INDIA(508500)
263 Achampeta AP-07-007-020-016/010101
() 		0207007000NRG25080420240040268 08/04/2024 Yerukalayya 0207007WL001881 Yerukalayya 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229146 KOMMAVARAPU YERUKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Achampeta AP-07-007-020-016/010117
() 		0207007000NRG25080420240040273 08/04/2024 Yesu Babu 0207007WL001881 Yesu Babu 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229147 KOMPERLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Achampeta AP-07-007-020-016/010207
() 		0207007000NRG25080420240040294 08/04/2024 Venkateswarlu 0207007WL001881 Venkateswarlu 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229148 YANRATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Achampeta AP-07-007-020-016/010463
() 		0207007000NRG25080420240040303 08/04/2024 Yandrathi Beby 0207007WL001881 Yandrathi Beby 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229164 YANDRATHI BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Achampeta AP-07-007-020-016/10468
() 		0207007000NRG25080420240040306 08/04/2024 Yanrathi Gopi 0207007WL001881 Yanrathi Gopi 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229168 YANRATHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Achampeta AP-07-007-020-016/10473
() 		0207007000NRG25080420240040307 08/04/2024 Prasad 0207007WL001881 Prasad 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229145 CHILAKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
269 Achampeta AP-07-007-020-016/10474
() 		0207007000NRG25080420240040308 08/04/2024 Mariyamma 0207007WL001881 Mariyamma 00691 IPOS0000001 299 299 Processed 19/04/2024 3128229163 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 42383 42383
Total 239094 239094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_080424APB_FTO_2723 Bank of India BKID0005676 SATTENAPALLI 299
2 Achampeta AP0207007_080424APB_FTO_2723 Central Bank Of India CBIN0284457 ATCHAMPET 23736
3 Achampeta AP0207007_080424APB_FTO_2723 Central Bank Of India CBIN0284498 KROSURU 1016
4 Achampeta AP0207007_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1904
5 Achampeta AP0207007_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 671
6 Achampeta AP0207007_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 89680
7 Achampeta AP0207007_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 5037
8 Achampeta AP0207007_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 27407
9 Achampeta AP0207007_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 40984
10 Achampeta AP0207007_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 2575
11 Achampeta AP0207007_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 3402
12 Achampeta AP0207007_080424APB_FTO_2723 India Post Payments Bank IPOS0000001 NARASARAOPET 42383

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