Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_160524APB_FTO_54115
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 Dachepalle AP-07-004-004-003/10514
() 		0207004000NRG25160520241100388 16/05/2024 Lavudya Balu Naik 0207004WL024087 Lavudya Balu Naik 00176 IDIB000G023 870 870 Processed 23/05/2024 4245192903 MR LAVUDYA BALU NAIK STATE BANK OF INDIA(508548)
SubTotal 870 870
2 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25160520241099466 16/05/2024 B.SAMRAJYAM BAI 0207004WL024073 B.SAMRAJYAM BAI 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193095 BHUKYA SAMRAJYAM BAI UNION BANK OF INDIA(508500)
3 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25160520241099468 16/05/2024 Bhukya Roja Bai 0207004WL024073 Bhukya Roja Bai 00415 SBIN0001923 580 580 Processed 23/05/2024 4245192891 BHUKYA ROJA BAI UNION BANK OF INDIA(508500)
4 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25160520241099465 16/05/2024 Rupla Naik 0207004WL024073 Rupla Naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245192917 BHUKYA RUPALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dachepalle AP-07-004-004-003/010007
() 		0207004000NRG25160520241099470 16/05/2024 Bujji Bai 0207004WL024073 Bujji Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193179 MRS BHUKYA BUJJIBAI STATE BANK OF INDIA(508548)
6 Dachepalle AP-07-004-004-003/010007
() 		0207004000NRG25160520241099469 16/05/2024 Ravi Naik 0207004WL024073 Ravi Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193106 BHUKYA RAVI NAIK UNION BANK OF INDIA(508500)
7 Dachepalle AP-07-004-004-003/010008
() 		0207004000NRG25160520241099471 16/05/2024 Goji Bai 0207004WL024073 Goji Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193086 MRS GOJI BAI GUGULOTHU STATE BANK OF INDIA(508548)
8 Dachepalle AP-07-004-004-003/010009
() 		0207004000NRG25160520241099472 16/05/2024 Kavita Bai 0207004WL024073 Kavita Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192999 MRS KAVITA BHUKYA STATE BANK OF INDIA(508548)
9 Dachepalle AP-07-004-004-003/010014
() 		0207004000NRG25160520241099473 16/05/2024 Kelavathu Adi Lakshmi Baik 0207004WL024073 Kelavathu Adi Lakshmi Baik 00415 SBIN0001923 580 580 Processed 23/05/2024 4245193033 KELAVATHU ADILAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dachepalle AP-07-004-004-003/010018
() 		0207004000NRG25160520241099475 16/05/2024 Bangari Bai 0207004WL024073 Bangari Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193004 BANGARI BAI KELAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dachepalle AP-07-004-004-003/010018
() 		0207004000NRG25160520241099474 16/05/2024 SrinuNaik 0207004WL024073 SrinuNaik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192892 Mrs SRINU NAIK KELAVATHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Dachepalle AP-07-004-004-003/010022
() 		0207004000NRG25160520241099476 16/05/2024 Masru Bai 0207004WL024073 Masru Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193138 MISS MASOORU BAI KELAVATHU STATE BANK OF INDIA(508548)
13 Dachepalle AP-07-004-004-003/010038
() 		0207004000NRG25160520241100313 16/05/2024 BABU 0207004WL024087 BABU 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193152 RAMAVATHU BABU NAIK UNION BANK OF INDIA(508500)
14 Dachepalle AP-07-004-004-003/010038
() 		0207004000NRG25160520241100314 16/05/2024 Ramavathu Vijaya Bai 0207004WL024087 Ramavathu Vijaya Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193070 MRS RAMAVATHU VIJAYA BAI STATE BANK OF INDIA(508548)
15 Dachepalle AP-07-004-004-003/010040
() 		0207004000NRG25160520241104251 16/05/2024 Dhavurya Naik 0207004WL024149 Dhavurya Naik 00415 SBIN0001923 1162 1162 Processed 23/05/2024 4245192898 DHAVURYANAYAK KELAVTU CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Dachepalle AP-07-004-004-003/010040
() 		0207004000NRG25160520241104252 16/05/2024 Kelavathu Patni Bai 0207004WL024149 Kelavathu Patni Bai 00415 SBIN0001923 1162 1162 Processed 23/05/2024 4245193081 MRS KELAVATHU PATNA BAI STATE BANK OF INDIA(508548)
17 Dachepalle AP-07-004-004-003/010065
() 		0207004000NRG25160520241100315 16/05/2024 Nageswara Rao 0207004WL024087 Nageswara Rao 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193080 MRS BANAVATHU PEDDANAGESWARARAONAIK STATE BANK OF INDIA(508548)
18 Dachepalle AP-07-004-004-003/010065
() 		0207004000NRG25160520241100316 16/05/2024 Sharada 0207004WL024087 Sharada 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193176 Banavathu Sharada Bai FINO PAYMENTS BANK LTD(608001)
19 Dachepalle AP-07-004-004-003/010067
() 		0207004000NRG25160520241100318 16/05/2024 NAGILI BAI BANAVATHU 0207004WL024087 NAGILI BAI BANAVATHU 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192897 MRS NAGILI BAI BANAVATHU STATE BANK OF INDIA(508548)
20 Dachepalle AP-07-004-004-003/010067
() 		0207004000NRG25160520241100317 16/05/2024 Tarya Naik 0207004WL024087 Tarya Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193051 BHANAVATHU THANYA NAIK UNION BANK OF INDIA(508500)
21 Dachepalle AP-07-004-004-003/010068
() 		0207004000NRG25160520241100319 16/05/2024 Nageswara Rao 0207004WL024087 Nageswara Rao 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192924 BHANAVATHU CHINNA NAGESWARARAO NAIK UNION BANK OF INDIA(508500)
22 Dachepalle AP-07-004-004-003/010076
() 		0207004000NRG25160520241099480 16/05/2024 Bodi Bai 0207004WL024073 Bodi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193000 BHUKYA BODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dachepalle AP-07-004-004-003/010076
() 		0207004000NRG25160520241099479 16/05/2024 SHIVA NAIK BHUKYA 0207004WL024073 SHIVA NAIK BHUKYA 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193121 MRS SIVA NAIK BHUKYA STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-004-003/010078
() 		0207004000NRG25160520241100321 16/05/2024 Kotamma Bai 0207004WL024087 Kotamma Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193190 MRS BHUKYA KOTAMMABAI STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-004-003/010079
() 		0207004000NRG25160520241100323 16/05/2024 Adilakshmi Bai 0207004WL024087 Adilakshmi Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193127 MISS LAKSHMI BAI BHUKYA STATE BANK OF INDIA(508548)
26 Dachepalle AP-07-004-004-003/010079
() 		0207004000NRG25160520241100322 16/05/2024 Balu Naik 0207004WL024087 Balu Naik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193026 BHUKYA BALU NAIK UNION BANK OF INDIA(508500)
27 Dachepalle AP-07-004-004-003/010080
() 		0207004000NRG25160520241100325 16/05/2024 Bitchali Bai 0207004WL024087 Bitchali Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193128 MISS BIKSHAALI BAI BHUKYA STATE BANK OF INDIA(508548)
28 Dachepalle AP-07-004-004-003/010080
() 		0207004000NRG25160520241100324 16/05/2024 KEERA NAIK BHUKYA 0207004WL024087 KEERA NAIK BHUKYA 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192899 MR KEERA NAIK BHUKYA STATE BANK OF INDIA(508548)
29 Dachepalle AP-07-004-004-003/010088
() 		0207004000NRG25160520241099493 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193132 MISS LAKSHMI BAI BHUKYA STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-004-003/010093
() 		0207004000NRG25160520241099500 16/05/2024 Bali Bai 0207004WL024073 Bali Bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193149 MISS BALI BAI BHUKYA STATE BANK OF INDIA(508548)
31 Dachepalle AP-07-004-004-003/010093
() 		0207004000NRG25160520241099499 16/05/2024 Tarya Naik 0207004WL024073 Tarya Naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193019 MR BHUKYA THARYA NAIK STATE BANK OF INDIA(508548)
32 Dachepalle AP-07-004-004-003/010094
() 		0207004000NRG25160520241099503 16/05/2024 Bhukya Balamani 0207004WL024073 Bhukya Balamani 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245192998 BHUKYA BALAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dachepalle AP-07-004-004-003/010094
() 		0207004000NRG25160520241099502 16/05/2024 SAKUNAIK BHUKYA 0207004WL024073 SAKUNAIK BHUKYA 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245192991 MR SAKRUNAIK BHUKYA STATE BANK OF INDIA(508548)
34 Dachepalle AP-07-004-004-003/010096
() 		0207004000NRG25160520241099505 16/05/2024 Badri Bai 0207004WL024073 Badri Bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193092 MISS BHADRI BAI BHUKYA STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-004-003/010096
() 		0207004000NRG25160520241099504 16/05/2024 BHUKYA SEETHARAM NAIK 0207004WL024073 BHUKYA SEETHARAM NAIK 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193050 SEETHARAM NAIK BHUKYA STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-004-003/010098
() 		0207004000NRG25160520241099506 16/05/2024 Chandriya Naik 0207004WL024073 Chandriya Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192918 MR CHANDRIYA NAIK BHUKYA STATE BANK OF INDIA(508548)
37 Dachepalle AP-07-004-004-003/010098
() 		0207004000NRG25160520241099508 16/05/2024 ramesha naik 0207004WL024073 ramesha naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192997 BHUKYA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dachepalle AP-07-004-004-003/010098
() 		0207004000NRG25160520241099507 16/05/2024 Sakriya Bai 0207004WL024073 Sakriya Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193090 MISS SAKRI BHUKYA STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-004-003/010099
() 		0207004000NRG25160520241099510 16/05/2024 Bodi Bai 0207004WL024073 Bodi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193068 MRS BHUKYA BODI BAI STATE BANK OF INDIA(508548)
40 Dachepalle AP-07-004-004-003/010102
() 		0207004000NRG25160520241102303 16/05/2024 Vijaya Bai 0207004WL024122 Vijaya Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193182 MRS BHUKYA VIJAYABAI STATE BANK OF INDIA(508548)
41 Dachepalle AP-07-004-004-003/010103
() 		0207004000NRG25160520241102305 16/05/2024 Babu Naik 0207004WL024122 Babu Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193008 BHUKYA BABU NAIK UNION BANK OF INDIA(508500)
42 Dachepalle AP-07-004-004-003/010103
() 		0207004000NRG25160520241102306 16/05/2024 Purna Bai 0207004WL024122 Purna Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192925 BHUKYA PUNNA BAI WO BABU NAIK STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-004-003/010104
() 		0207004000NRG25160520241102309 16/05/2024 Jyoti Bai 0207004WL024122 Jyoti Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193181 MRS BHUKYA JYOTHIBAI STATE BANK OF INDIA(508548)
44 Dachepalle AP-07-004-004-003/010113
() 		0207004000NRG25160520241099513 16/05/2024 Bajubai 0207004WL024073 Bajubai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193018 BHUKYA BAJU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Dachepalle AP-07-004-004-003/010113
() 		0207004000NRG25160520241099512 16/05/2024 RAMSINGH NAIK BHUKYA 0207004WL024073 RAMSINGH NAIK BHUKYA 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193007 MR RAMSINGH NAIK BHUKYA STATE BANK OF INDIA(508548)
46 Dachepalle AP-07-004-004-003/010114
() 		0207004000NRG25160520241099516 16/05/2024 Hatchi Bai 0207004WL024073 Hatchi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193155 BANAVATH HATCHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Dachepalle AP-07-004-004-003/010115
() 		0207004000NRG25160520241099518 16/05/2024 Durgi Bai 0207004WL024073 Durgi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193014 MRS DURGA BAI BANAVATHU STATE BANK OF INDIA(508548)
48 Dachepalle AP-07-004-004-003/010116
() 		0207004000NRG25160520241100326 16/05/2024 Ankulu Naik 0207004WL024087 Ankulu Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193005 MR KELAVATH ANKULU NAIK STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-004-003/010116
() 		0207004000NRG25160520241100328 16/05/2024 hatiram naik 0207004WL024087 hatiram naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193074 MR KELAVATHU HATHIRAMNAIK STATE BANK OF INDIA(508548)
50 Dachepalle AP-07-004-004-003/010116
() 		0207004000NRG25160520241100327 16/05/2024 Parvati Bai 0207004WL024087 Parvati Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193112 KELAVATHU PARVATHI BAI CANARA BANK(508532)
51 Dachepalle AP-07-004-004-003/010117
() 		0207004000NRG25160520241100329 16/05/2024 Javaharlal Naik 0207004WL024087 Javaharlal Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193111 MR JAVAHARLAL NAIK KELAVATHU STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-004-003/010117
() 		0207004000NRG25160520241100330 16/05/2024 KELAVATHU RATNA KUMARI BAI 0207004WL024087 KELAVATHU RATNA KUMARI BAI 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193146 MRS KELAVATHU RATNA KUMARI BAI STATE BANK OF INDIA(508548)
53 Dachepalle AP-07-004-004-003/010118
() 		0207004000NRG25160520241104253 16/05/2024 MANYA NAIK KELAVATHU 0207004WL024149 MANYA NAIK KELAVATHU 00415 SBIN0001923 1162 1162 Processed 23/05/2024 4245193001 MRS KELAVATHU MANYA NAIK STATE BANK OF INDIA(508548)
54 Dachepalle AP-07-004-004-003/010120
() 		0207004000NRG25160520241104255 16/05/2024 Hatcha Naik 0207004WL024149 Hatcha Naik 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193015 KELAVATU HATCHA NAIK UNION BANK OF INDIA(508500)
55 Dachepalle AP-07-004-004-003/010120
() 		0207004000NRG25160520241104257 16/05/2024 Lakshmi bai 0207004WL024149 Lakshmi bai 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193178 MRS KELAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
56 Dachepalle AP-07-004-004-003/010120
() 		0207004000NRG25160520241104256 16/05/2024 Sai Bai 0207004WL024149 Sai Bai 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193153 KELAVATHU SAYAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dachepalle AP-07-004-004-003/010121
() 		0207004000NRG25160520241104259 16/05/2024 Sarangi Bai 0207004WL024149 Sarangi Bai 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193175 MRS KELAVATHU SARANGIBAI STATE BANK OF INDIA(508548)
58 Dachepalle AP-07-004-004-003/010123
() 		0207004000NRG25160520241099520 16/05/2024 BHUKYA KALYANI BAI 0207004WL024073 BHUKYA KALYANI BAI 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192889 BHUKYA KALYANI BAI UNION BANK OF INDIA(508500)
59 Dachepalle AP-07-004-004-003/010123
() 		0207004000NRG25160520241099519 16/05/2024 Manni Bai 0207004WL024073 Manni Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193103 MISS MANI BAI BHUKYA STATE BANK OF INDIA(508548)
60 Dachepalle AP-07-004-004-003/010124
() 		0207004000NRG25160520241100332 16/05/2024 Bali Bai 0207004WL024087 Bali Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193104 MISS BALI BAI BHUKYA STATE BANK OF INDIA(508548)
61 Dachepalle AP-07-004-004-003/010124
() 		0207004000NRG25160520241100331 16/05/2024 Narasimha Naik 0207004WL024087 Narasimha Naik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193029 BHUKYA NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dachepalle AP-07-004-004-003/010126
() 		0207004000NRG25160520241099522 16/05/2024 Babu Naik 0207004WL024073 Babu Naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193096 MUDAVATHU BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dachepalle AP-07-004-004-003/010126
() 		0207004000NRG25160520241099523 16/05/2024 Baji Bai 0207004WL024073 Baji Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193130 MISS BAJI MUDAVATHU STATE BANK OF INDIA(508548)
64 Dachepalle AP-07-004-004-003/010127
() 		0207004000NRG25160520241102310 16/05/2024 Anjamma bai 0207004WL024122 Anjamma bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193075 MISS KELAVATHU ANJAMMABAI STATE BANK OF INDIA(508548)
65 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25160520241102311 16/05/2024 KELAVATHU BAGHAVAN NAIK 0207004WL024122 KELAVATHU BAGHAVAN NAIK 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193020 KELAVATH BHAGAVAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25160520241102312 16/05/2024 Munnamma 0207004WL024122 Munnamma 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193167 MRS KELAVATH MUNNEMMA BAI STATE BANK OF INDIA(508548)
67 Dachepalle AP-07-004-004-003/010130
() 		0207004000NRG25160520241102313 16/05/2024 Lakshmi Bai 0207004WL024122 Lakshmi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192923 MRS LAKSHMI BAI KELAVATH STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-004-003/010131
() 		0207004000NRG25160520241102314 16/05/2024 Babla Naik 0207004WL024122 Babla Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193079 KELAVATHU BABA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dachepalle AP-07-004-004-003/010131
() 		0207004000NRG25160520241102315 16/05/2024 Jammaku Bai 0207004WL024122 Jammaku Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193077 MISS KELAVATHU JANKUBAI STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-004-003/010132
() 		0207004000NRG25160520241102317 16/05/2024 Jyoti Bai 0207004WL024122 Jyoti Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193183 MRS KELAVATH JYOTHIBAI STATE BANK OF INDIA(508548)
71 Dachepalle AP-07-004-004-003/010132
() 		0207004000NRG25160520241102316 16/05/2024 Pandu Naik 0207004WL024122 Pandu Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193157 KELAVATH PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dachepalle AP-07-004-004-003/010134
() 		0207004000NRG25160520241102321 16/05/2024 Anuradha Bai 0207004WL024122 Anuradha Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193131 MISS ANURADHA KELAVATHU STATE BANK OF INDIA(508548)
73 Dachepalle AP-07-004-004-003/010135
() 		0207004000NRG25160520241102322 16/05/2024 Vijaya Bai 0207004WL024122 Vijaya Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193172 MRS KELAVATH VIJAYABAI STATE BANK OF INDIA(508548)
74 Dachepalle AP-07-004-004-003/010137
() 		0207004000NRG25160520241101608 16/05/2024 Jani Bai 0207004WL024111 Jani Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193139 MALAVATHU JANI BAI UNION BANK OF INDIA(508500)
75 Dachepalle AP-07-004-004-003/010137
() 		0207004000NRG25160520241101607 16/05/2024 Jayiram Naik 0207004WL024111 Jayiram Naik 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192916 MALAVATHU JAYARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dachepalle AP-07-004-004-003/010141
() 		0207004000NRG25160520241101611 16/05/2024 Chandrakala 0207004WL024111 Chandrakala 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193199 MISS MALAVATHU CHANDRAKALABAI STATE BANK OF INDIA(508548)
77 Dachepalle AP-07-004-004-003/010141
() 		0207004000NRG25160520241101610 16/05/2024 ratna nayak 0207004WL024111 ratna nayak 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193173 MALAVATHU RATHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dachepalle AP-07-004-004-003/010145
() 		0207004000NRG25160520241101613 16/05/2024 Kamala Bai 0207004WL024111 Kamala Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193110 MRS KAMALA MALAVATHU STATE BANK OF INDIA(508548)
79 Dachepalle AP-07-004-004-003/010145
() 		0207004000NRG25160520241101614 16/05/2024 Somla 0207004WL024111 Somla 00415 SBIN0001923 1176 1176 Processed 23/05/2024 4245193160 MALAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dachepalle AP-07-004-004-003/010145
() 		0207004000NRG25160520241101612 16/05/2024 Vastriya Naik 0207004WL024111 Vastriya Naik 00415 SBIN0001923 882 882 Processed 23/05/2024 4245193003 MRS VASIREYA NAIK MALAVTHU STATE BANK OF INDIA(508548)
81 Dachepalle AP-07-004-004-003/010149
() 		0207004000NRG25160520241101619 16/05/2024 Devi Bai 0207004WL024111 Devi Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193069 MRS MALAVATHU DEVI BAI STATE BANK OF INDIA(508548)
82 Dachepalle AP-07-004-004-003/010149
() 		0207004000NRG25160520241101618 16/05/2024 Kokya Naik 0207004WL024111 Kokya Naik 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192930 MALAVATHU KOKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dachepalle AP-07-004-004-003/010157
() 		0207004000NRG25160520241101624 16/05/2024 Devi Bai 0207004WL024111 Devi Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192894 PATULOTHU RAMADEVI UNION BANK OF INDIA(508500)
84 Dachepalle AP-07-004-004-003/010157
() 		0207004000NRG25160520241101622 16/05/2024 Saroji Bai 0207004WL024111 Saroji Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192921 MRS SAROJINI MALAVATHU STATE BANK OF INDIA(508548)
85 Dachepalle AP-07-004-004-003/010157
() 		0207004000NRG25160520241101621 16/05/2024 Togya Naik 0207004WL024111 Togya Naik 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192994 MALAVATH TOKIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dachepalle AP-07-004-004-003/010158
() 		0207004000NRG25160520241101625 16/05/2024 Hanuma Naik 0207004WL024111 Hanuma Naik 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193032 MALAVATH HANUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dachepalle AP-07-004-004-003/010158
() 		0207004000NRG25160520241101626 16/05/2024 Saidi Bai 0207004WL024111 Saidi Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192895 MALAVATH SAIDI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dachepalle AP-07-004-004-003/010163
() 		0207004000NRG25160520241099525 16/05/2024 Ratya Naik 0207004WL024073 Ratya Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193197 MR BHUKYA RATYANAIK STATE BANK OF INDIA(508548)
89 Dachepalle AP-07-004-004-003/010163
() 		0207004000NRG25160520241099526 16/05/2024 Saali Bai 0207004WL024073 Saali Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192887 MISS BHUKYA SALIBAI STATE BANK OF INDIA(508548)
90 Dachepalle AP-07-004-004-003/010164
() 		0207004000NRG25160520241104260 16/05/2024 Bodya Naik 0207004WL024149 Bodya Naik 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245192929 Kelavathu Bodya Naik FINO PAYMENTS BANK LTD(608001)
91 Dachepalle AP-07-004-004-003/010164
() 		0207004000NRG25160520241104261 16/05/2024 Sravani 0207004WL024149 Sravani 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193082 MR KELAVATHU SHAMINI BAI STATE BANK OF INDIA(508548)
92 Dachepalle AP-07-004-004-003/010165
() 		0207004000NRG25160520241104262 16/05/2024 Mindimma 0207004WL024149 Mindimma 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193151 MISS MEENDI BAI KELAVATHU STATE BANK OF INDIA(508548)
93 Dachepalle AP-07-004-004-003/010168
() 		0207004000NRG25160520241099530 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193030 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dachepalle AP-07-004-004-003/010168
() 		0207004000NRG25160520241099529 16/05/2024 Venkateswarlu Naik 0207004WL024073 Venkateswarlu Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192919 BHUKYA VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dachepalle AP-07-004-004-003/010171
() 		0207004000NRG25160520241101628 16/05/2024 Nanu Bai 0207004WL024111 Nanu Bai 00415 SBIN0001923 870 870 Processed 23/05/2024 4245192988 MRS BANAVATHU NANU BAI STATE BANK OF INDIA(508548)
96 Dachepalle AP-07-004-004-003/010171
() 		0207004000NRG25160520241101627 16/05/2024 Rekha Naik 0207004WL024111 Rekha Naik 00415 SBIN0001923 870 870 Processed 23/05/2024 4245192926 MR REKHA NAIK BANAVATH STATE BANK OF INDIA(508548)
97 Dachepalle AP-07-004-004-003/010175
() 		0207004000NRG25160520241102340 16/05/2024 Chalapati Naik 0207004WL024122 Chalapati Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193109 KELAVATHU CHALAPATHI NAIK UNION BANK OF INDIA(508500)
98 Dachepalle AP-07-004-004-003/010177
() 		0207004000NRG25160520241101629 16/05/2024 Chanda Naik 0207004WL024111 Chanda Naik 00415 SBIN0001923 870 870 Processed 23/05/2024 4245193117 BHUKYA CHANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Dachepalle AP-07-004-004-003/010177
() 		0207004000NRG25160520241101630 16/05/2024 Devi Bai 0207004WL024111 Devi Bai 00415 SBIN0001923 870 870 Processed 23/05/2024 4245193116 BHUKYA DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dachepalle AP-07-004-004-003/010179
() 		0207004000NRG25160520241099533 16/05/2024 Aruna bai 0207004WL024073 Aruna bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193161 MISS ARUNA BAI BHUKYA STATE BANK OF INDIA(508548)
101 Dachepalle AP-07-004-004-003/010179
() 		0207004000NRG25160520241099532 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193141 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
102 Dachepalle AP-07-004-004-003/010179
() 		0207004000NRG25160520241099531 16/05/2024 Ramana Naik 0207004WL024073 Ramana Naik 00415 SBIN0001923 870 870 Processed 23/05/2024 4245193097 BHUKYA RAMANA NAIK UNION BANK OF INDIA(508500)
103 Dachepalle AP-07-004-004-003/010180
() 		0207004000NRG25160520241099535 16/05/2024 Anji baay 0207004WL024073 Anji baay 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193196 MISS BHUKYA ANJIBAI STATE BANK OF INDIA(508548)
104 Dachepalle AP-07-004-004-003/010180
() 		0207004000NRG25160520241099534 16/05/2024 Bodka Naik 0207004WL024073 Bodka Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193089 Bhukya Bodaka Naik FINO PAYMENTS BANK LTD(608001)
105 Dachepalle AP-07-004-004-003/010181
() 		0207004000NRG25160520241099536 16/05/2024 Raju Naik 0207004WL024073 Raju Naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193078 MRS BHUKYA RAJUNAIK STATE BANK OF INDIA(508548)
106 Dachepalle AP-07-004-004-003/010181
() 		0207004000NRG25160520241099537 16/05/2024 Shyamili Bai 0207004WL024073 Shyamili Bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193023 MISS SHYAMILI BAI BHUKYA STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-004-003/010188
() 		0207004000NRG25160520241099538 16/05/2024 Durgi Bai 0207004WL024073 Durgi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193027 MISS DURGI BAI BHUKYA STATE BANK OF INDIA(508548)
108 Dachepalle AP-07-004-004-003/010190
() 		0207004000NRG25160520241099540 16/05/2024 Kalyani Bai 0207004WL024073 Kalyani Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193166 BHUKYA KALYANI BAI UNION BANK OF INDIA(508500)
109 Dachepalle AP-07-004-004-003/010191
() 		0207004000NRG25160520241099541 16/05/2024 Tulasi Bai 0207004WL024073 Tulasi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193122 MISS TULASI BAI BHUKYA STATE BANK OF INDIA(508548)
110 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25160520241099542 16/05/2024 Surya Naik 0207004WL024073 Surya Naik 00415 SBIN0001923 580 580 Processed 23/05/2024 4245192915 BHUKYA SURYA NAIK UNION BANK OF INDIA(508500)
111 Dachepalle AP-07-004-004-003/010193
() 		0207004000NRG25160520241099546 16/05/2024 Swapna 0207004WL024073 Swapna 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193072 MISS ANGOTHU SWAPNA STATE BANK OF INDIA(508548)
112 Dachepalle AP-07-004-004-003/010195
() 		0207004000NRG25160520241099547 16/05/2024 Bigini Bai 0207004WL024073 Bigini Bai 00415 SBIN0001923 580 580 Processed 23/05/2024 4245193136 MISS BHIGINI BAI KELAVATHU STATE BANK OF INDIA(508548)
113 Dachepalle AP-07-004-004-003/010196
() 		0207004000NRG25160520241099549 16/05/2024 Hatchi Bai 0207004WL024073 Hatchi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193140 MISS ACHHI KELAVATHU STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-004-003/010196
() 		0207004000NRG25160520241099548 16/05/2024 Ramesh Naik 0207004WL024073 Ramesh Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192927 KELAVATHU RAMESH NAIK UNION BANK OF INDIA(508500)
115 Dachepalle AP-07-004-004-003/010202
() 		0207004000NRG25160520241100334 16/05/2024 Nagamani Bai 0207004WL024087 Nagamani Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193184 LAVUDYA NAGAMANI BAI UNION BANK OF INDIA(508500)
116 Dachepalle AP-07-004-004-003/010208
() 		0207004000NRG25160520241099551 16/05/2024 Narasimha Naik 0207004WL024073 Narasimha Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193102 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
117 Dachepalle AP-07-004-004-003/010217
() 		0207004000NRG25160520241100338 16/05/2024 Kamali 0207004WL024087 Kamali 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193123 MISS RAMAVATHU KAMALI BAI STATE BANK OF INDIA(508548)
118 Dachepalle AP-07-004-004-003/010217
() 		0207004000NRG25160520241100337 16/05/2024 Ramavath Narasimha Naik 0207004WL024087 Ramavath Narasimha Naik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193129 RAMAVATHU NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dachepalle AP-07-004-004-003/010225
() 		0207004000NRG25160520241099555 16/05/2024 Mangamma 0207004WL024073 Mangamma 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193114 MRS MANGI BAI KELAVATH STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-004-003/010225
() 		0207004000NRG25160520241099554 16/05/2024 Srinunaik 0207004WL024073 Srinunaik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193098 KELAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
121 Dachepalle AP-07-004-004-003/010230
() 		0207004000NRG25160520241099556 16/05/2024 Samyanaik 0207004WL024073 Samyanaik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193087 MR SAMYA NAIK BANAVATH STATE BANK OF INDIA(508548)
122 Dachepalle AP-07-004-004-003/010233
() 		0207004000NRG25160520241099558 16/05/2024 Bhuri Bai 0207004WL024073 Bhuri Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193113 MISS BHURI BAI VADITHE STATE BANK OF INDIA(508548)
123 Dachepalle AP-07-004-004-003/010235
() 		0207004000NRG25160520241099560 16/05/2024 Rajesh Naik 0207004WL024073 Rajesh Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193076 Kelavathu Rajesh Naik FINO PAYMENTS BANK LTD(608001)
124 Dachepalle AP-07-004-004-003/010236
() 		0207004000NRG25160520241099561 16/05/2024 Sankar Naik 0207004WL024073 Sankar Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193100 BHANAVATHU SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dachepalle AP-07-004-004-003/010238
() 		0207004000NRG25160520241099564 16/05/2024 Kishan Naik 0207004WL024073 Kishan Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193187 MR BBHUKYA KISHANNAIK STATE BANK OF INDIA(508548)
126 Dachepalle AP-07-004-004-003/010238
() 		0207004000NRG25160520241099563 16/05/2024 Saidi Bai 0207004WL024073 Saidi Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193177 MRS BHUKYA SAIDAMMMABAI STATE BANK OF INDIA(508548)
127 Dachepalle AP-07-004-004-003/010245
() 		0207004000NRG25160520241100340 16/05/2024 Jyoti Bai 0207004WL024087 Jyoti Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193011 KELAVATHU JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dachepalle AP-07-004-004-003/010248
() 		0207004000NRG25160520241099568 16/05/2024 Balu Naik 0207004WL024073 Balu Naik 00415 SBIN0001923 870 870 Processed 23/05/2024 4245193022 RUPAVATH BALU NAIK UNION BANK OF INDIA(508500)
129 Dachepalle AP-07-004-004-003/010250
() 		0207004000NRG25160520241100343 16/05/2024 Lakshmi Bai 0207004WL024087 Lakshmi Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193119 MISS LAKSHMI BAI LAVUDYA STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-004-003/010250
() 		0207004000NRG25160520241100344 16/05/2024 Lavudya Lavanya Bai 0207004WL024087 Lavudya Lavanya Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192901 BOJAVATHU LAVANYA BAI UNION BANK OF INDIA(508500)
131 Dachepalle AP-07-004-004-003/010250
() 		0207004000NRG25160520241100342 16/05/2024 Narasimha Naik 0207004WL024087 Narasimha Naik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193024 NARASIMA NAIK LAVUDYA STATE BANK OF INDIA(508548)
132 Dachepalle AP-07-004-004-003/010268
() 		0207004000NRG25160520241099573 16/05/2024 Ravati Bai 0207004WL024073 Ravati Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193134 BHUKYA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dachepalle AP-07-004-004-003/010268
() 		0207004000NRG25160520241099572 16/05/2024 Taviryanaik 0207004WL024073 Taviryanaik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192989 BHUKYA THAVURYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dachepalle AP-07-004-004-003/010275
() 		0207004000NRG25160520241101635 16/05/2024 Mallliswari 0207004WL024111 Mallliswari 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192995 MALAVATHU MALLESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dachepalle AP-07-004-004-003/010275
() 		0207004000NRG25160520241101634 16/05/2024 Teja Naayak 0207004WL024111 Teja Naayak 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192922 MALAVATHU TEJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dachepalle AP-07-004-004-003/010277
() 		0207004000NRG25160520241099575 16/05/2024 Santi bai 0207004WL024073 Santi bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193107 MUDAVATHU SANTHI BAI UNION BANK OF INDIA(508500)
137 Dachepalle AP-07-004-004-003/010278
() 		0207004000NRG25160520241100348 16/05/2024 Bhukya Lakshmi Bai 0207004WL024087 Bhukya Lakshmi Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193142 MISS LAKSHMI RAMAVATHU STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-004-003/010278
() 		0207004000NRG25160520241100346 16/05/2024 Hanumantu Naik 0207004WL024087 Hanumantu Naik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193171 MR RAMVATHU HANUMANTHUNAIK STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-004-003/010284
() 		0207004000NRG25160520241100349 16/05/2024 narasimha nayak 0207004WL024087 narasimha nayak 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193099 RAMAVATHU NARASIMHA NAIK UNION BANK OF INDIA(508500)
140 Dachepalle AP-07-004-004-003/010292
() 		0207004000NRG25160520241100351 16/05/2024 anji naayak 0207004WL024087 anji naayak 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193025 Ramavathu Hanumanthu Naik FINO PAYMENTS BANK LTD(608001)
141 Dachepalle AP-07-004-004-003/010292
() 		0207004000NRG25160520241100352 16/05/2024 devi baayi 0207004WL024087 devi baayi 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193191 MRS RAMAVATHU DEVIBAI STATE BANK OF INDIA(508548)
142 Dachepalle AP-07-004-004-003/010294
() 		0207004000NRG25160520241100353 16/05/2024 Lakshmanarao Naayak 0207004WL024087 Lakshmanarao Naayak 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193133 MRS LAKSHMANA RAO KELAVATHU STATE BANK OF INDIA(508548)
143 Dachepalle AP-07-004-004-003/010294
() 		0207004000NRG25160520241100354 16/05/2024 rajani 0207004WL024087 rajani 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193002 MRS RAJINI KELAVATHU STATE BANK OF INDIA(508548)
144 Dachepalle AP-07-004-004-003/010295
() 		0207004000NRG25160520241100355 16/05/2024 Bulli Baay 0207004WL024087 Bulli Baay 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193091 MRS BULLI BAI BHUKYA STATE BANK OF INDIA(508548)
145 Dachepalle AP-07-004-004-003/010295
() 		0207004000NRG25160520241100356 16/05/2024 sevaa 0207004WL024087 sevaa 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192900 MR BHUKYA SEVA NAIK STATE BANK OF INDIA(508548)
146 Dachepalle AP-07-004-004-003/010296
() 		0207004000NRG25160520241099576 16/05/2024 puri baayi 0207004WL024073 puri baayi 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193118 MISS PURI BAI MALAVATHU STATE BANK OF INDIA(508548)
147 Dachepalle AP-07-004-004-003/010298
() 		0207004000NRG25160520241104263 16/05/2024 Malli baayi 0207004WL024149 Malli baayi 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193163 MRS MALESWARI BAI KELAVATHU STATE BANK OF INDIA(508548)
148 Dachepalle AP-07-004-004-003/010299
() 		0207004000NRG25160520241100358 16/05/2024 gouri baayi 0207004WL024087 gouri baayi 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193006 MISS GOWRI BAI LAVADEYA STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-004-003/010299
() 		0207004000NRG25160520241100357 16/05/2024 LAVUDIYA NARASIMHA NAIK 0207004WL024087 LAVUDIYA NARASIMHA NAIK 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193047 NARASIMHA NAIK LAVUDIYA STATE BANK OF INDIA(508548)
150 Dachepalle AP-07-004-004-003/010300
() 		0207004000NRG25160520241100359 16/05/2024 Santi bai 0207004WL024087 Santi bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193165 MRS SANTHAMMA BAI KELAVATHU STATE BANK OF INDIA(508548)
151 Dachepalle AP-07-004-004-003/010301
() 		0207004000NRG25160520241100361 16/05/2024 babunaik 0207004WL024087 babunaik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192986 BHUKYA BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dachepalle AP-07-004-004-003/010302
() 		0207004000NRG25160520241100362 16/05/2024 tulasibAI 0207004WL024087 tulasibAI 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192987 MISS TULASI BAI BHUKYA STATE BANK OF INDIA(508548)
153 Dachepalle AP-07-004-004-003/010304
() 		0207004000NRG25160520241099577 16/05/2024 balajinaik 0207004WL024073 balajinaik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193093 BALAJI NAIK BHUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dachepalle AP-07-004-004-003/010304
() 		0207004000NRG25160520241099578 16/05/2024 Sirisha Bayi 0207004WL024073 Sirisha Bayi 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193170 MRS BHUKYA SIRISHABAI STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-004-003/010305
() 		0207004000NRG25160520241101641 16/05/2024 mangabai 0207004WL024111 mangabai 00415 SBIN0001923 1176 1176 Processed 23/05/2024 4245193085 MALAVATHU MANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dachepalle AP-07-004-004-003/010306
() 		0207004000NRG25160520241101644 16/05/2024 Lakshmi 0207004WL024111 Lakshmi 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193162 MS LAKSHMI MALAVATH STATE BANK OF INDIA(508548)
157 Dachepalle AP-07-004-004-003/010307
() 		0207004000NRG25160520241104264 16/05/2024 saidanaik 0207004WL024149 saidanaik 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193013 KELAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Dachepalle AP-07-004-004-003/010312
() 		0207004000NRG25160520241099582 16/05/2024 manktibai 0207004WL024073 manktibai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193034 MRS NENAVATHU MANGA BAI STATE BANK OF INDIA(508548)
159 Dachepalle AP-07-004-004-003/010312
() 		0207004000NRG25160520241099581 16/05/2024 ramsing naik 0207004WL024073 ramsing naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193088 NENAVATHU RAMA SWAMY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dachepalle AP-07-004-004-003/010313
() 		0207004000NRG25160520241100364 16/05/2024 mangibai 0207004WL024087 mangibai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193125 MRS MAMGAMMA BHAI BUKYA STATE BANK OF INDIA(508548)
161 Dachepalle AP-07-004-004-003/010313
() 		0207004000NRG25160520241100363 16/05/2024 ratyanaik 0207004WL024087 ratyanaik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192928 MR RATYA NAIK BHUKYA STATE BANK OF INDIA(508548)
162 Dachepalle AP-07-004-004-003/010316
() 		0207004000NRG25160520241101645 16/05/2024 bodakanaik 0207004WL024111 bodakanaik 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193016 MALAVATHU BOODAKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dachepalle AP-07-004-004-003/010316
() 		0207004000NRG25160520241101646 16/05/2024 Chinni Bai 0207004WL024111 Chinni Bai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245192893 MALAVATHU CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dachepalle AP-07-004-004-003/010317
() 		0207004000NRG25160520241100367 16/05/2024 Narasimha naik 0207004WL024087 Narasimha naik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193143 MRS NARASIMHA NAIK MUDAVATHU STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-004-003/010317
() 		0207004000NRG25160520241100366 16/05/2024 Parangan Bai 0207004WL024087 Parangan Bai 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193185 MRS MUDAVATHU PHARENGINBAI STATE BANK OF INDIA(508548)
166 Dachepalle AP-07-004-004-003/010317
() 		0207004000NRG25160520241100365 16/05/2024 thavaryanaik 0207004WL024087 thavaryanaik 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192920 MUDAVATHU THAVURYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dachepalle AP-07-004-004-003/010319
() 		0207004000NRG25160520241101648 16/05/2024 kumaribai 0207004WL024111 kumaribai 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193186 MALAVATH RAMADEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dachepalle AP-07-004-004-003/010319
() 		0207004000NRG25160520241101647 16/05/2024 venkateswarlu naik 0207004WL024111 venkateswarlu naik 00415 SBIN0001923 1470 1470 Processed 23/05/2024 4245193017 MALAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dachepalle AP-07-004-004-003/010324
() 		0207004000NRG25160520241099585 16/05/2024 hanumantu 0207004WL024073 hanumantu 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193188 BHUKYA HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dachepalle AP-07-004-004-003/010324
() 		0207004000NRG25160520241099586 16/05/2024 KAVITHA BAI BHUKYA 0207004WL024073 KAVITHA BAI BHUKYA 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192896 BHUKYA KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dachepalle AP-07-004-004-003/010329
() 		0207004000NRG25160520241099594 16/05/2024 Malli Bai 0207004WL024073 Malli Bai 00415 SBIN0001923 870 870 Processed 23/05/2024 4245193021 MRS BHUKYA MALLI BAI STATE BANK OF INDIA(508548)
172 Dachepalle AP-07-004-004-003/010329
() 		0207004000NRG25160520241099593 16/05/2024 syamul naik 0207004WL024073 syamul naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193105 BHUKYA SAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dachepalle AP-07-004-004-003/010330
() 		0207004000NRG25160520241100369 16/05/2024 jagadees naik 0207004WL024087 jagadees naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193031 BHANAVATHU JAGADISH NAIK UNION BANK OF INDIA(508500)
174 Dachepalle AP-07-004-004-003/010330
() 		0207004000NRG25160520241100370 16/05/2024 suneeta bai 0207004WL024087 suneeta bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192888 MISS SUNITHABAI BHANAVATHU STATE BANK OF INDIA(508548)
175 Dachepalle AP-07-004-004-003/010332
() 		0207004000NRG25160520241100372 16/05/2024 Kelavathu Lakshmi Bai 0207004WL024087 Kelavathu Lakshmi Bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193108 MISS LAKSHMI BAI KELAVATHU STATE BANK OF INDIA(508548)
176 Dachepalle AP-07-004-004-003/010332
() 		0207004000NRG25160520241100371 16/05/2024 Kelavathu Nageswarao Naik 0207004WL024087 Kelavathu Nageswarao Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193048 MR NAGESWARA RAO NAIK KELAVATH STATE BANK OF INDIA(508548)
177 Dachepalle AP-07-004-004-003/010335
() 		0207004000NRG25160520241100375 16/05/2024 Kelavathu Narasimha naik 0207004WL024087 Kelavathu Narasimha naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193148 KELAVATHU NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Dachepalle AP-07-004-004-003/010335
() 		0207004000NRG25160520241100376 16/05/2024 Kousalya 0207004WL024087 Kousalya 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193147 MRS KALAVATHU KAMSELI BAI STATE BANK OF INDIA(508548)
179 Dachepalle AP-07-004-004-003/010336
() 		0207004000NRG25160520241099596 16/05/2024 Dashali 0207004WL024073 Dashali 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193126 DASALLI BHUKYA STATE BANK OF INDIA(508548)
180 Dachepalle AP-07-004-004-003/010336
() 		0207004000NRG25160520241099595 16/05/2024 Venkateswarlu 0207004WL024073 Venkateswarlu 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193115 MRS VENKATESWARLU NAIK BHUKYA STATE BANK OF INDIA(508548)
181 Dachepalle AP-07-004-004-003/010339
() 		0207004000NRG25160520241099600 16/05/2024 Srinu Bai 0207004WL024073 Srinu Bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193174 MRS BANAVATHU CHINNAMMA STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-004-003/010339
() 		0207004000NRG25160520241099599 16/05/2024 Venkateswarlu 0207004WL024073 Venkateswarlu 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193049 MR VENKATESWARLU NAIK BANAVATH STATE BANK OF INDIA(508548)
183 Dachepalle AP-07-004-004-003/010342
() 		0207004000NRG25160520241104265 16/05/2024 Kelavathu Dudiya Naik 0207004WL024149 Kelavathu Dudiya Naik 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193066 KELAVATU DUDIYA BANK OF BARODA(606985)
184 Dachepalle AP-07-004-004-003/010358
() 		0207004000NRG25160520241101656 16/05/2024 Samrajyam Bai 0207004WL024111 Samrajyam Bai 00415 SBIN0001923 882 882 Processed 23/05/2024 4245192993 MALAVATHU SAMRAJYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dachepalle AP-07-004-004-003/010359
() 		0207004000NRG25160520241099606 16/05/2024 Raaji 0207004WL024073 Raaji 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193009 MRS RAJI BAI BHUKYA STATE BANK OF INDIA(508548)
186 Dachepalle AP-07-004-004-003/010380
() 		0207004000NRG25160520241099615 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193150 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
187 Dachepalle AP-07-004-004-003/010388
() 		0207004000NRG25160520241100377 16/05/2024 Narasimha Rao Naik 0207004WL024087 Narasimha Rao Naik 00415 SBIN0001923 870 870 Processed 23/05/2024 4245193012 MR BHUKYA NARASIMHA RAO NAIK STATE BANK OF INDIA(508548)
188 Dachepalle AP-07-004-004-003/010388
() 		0207004000NRG25160520241100378 16/05/2024 Naresh naik 0207004WL024087 Naresh naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193158 BHUKYA NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dachepalle AP-07-004-004-003/010389
() 		0207004000NRG25160520241099618 16/05/2024 Naga Naik 0207004WL024073 Naga Naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193120 BHUKYA NAGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dachepalle AP-07-004-004-003/010393
() 		0207004000NRG25160520241100380 16/05/2024 Koteswara Rao 0207004WL024087 Koteswara Rao 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193035 MR BHUKYA KOTESWARA RAO STATE BANK OF INDIA(508548)
191 Dachepalle AP-07-004-004-003/010400
() 		0207004000NRG25160520241099624 16/05/2024 Joga Naik 0207004WL024073 Joga Naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193101 BANAVATHU JOGA NAIK UNION BANK OF INDIA(508500)
192 Dachepalle AP-07-004-004-003/010400
() 		0207004000NRG25160520241099625 16/05/2024 Varalakshmi 0207004WL024073 Varalakshmi 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193135 MISS LAKSHMI BAI BANAVATHU STATE BANK OF INDIA(508548)
193 Dachepalle AP-07-004-004-003/010405
() 		0207004000NRG25160520241100383 16/05/2024 kavitha baayi 0207004WL024087 kavitha baayi 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193192 MRS BHUKYA KAVITHABAI STATE BANK OF INDIA(508548)
194 Dachepalle AP-07-004-004-003/010405
() 		0207004000NRG25160520241100382 16/05/2024 Narasimha Naik 0207004WL024087 Narasimha Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193094 MR BHUKYA NARASIMHA NAIK STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-004-003/010424
() 		0207004000NRG25160520241104267 16/05/2024 KELAVATHU ANNAPURNABAI 0207004WL024149 KELAVATHU ANNAPURNABAI 00415 SBIN0001923 1162 1162 Processed 23/05/2024 4245193189 MRS KELAVATHU ANNAPURNABAI STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-004-003/010424
() 		0207004000NRG25160520241104266 16/05/2024 VENKATESWARANAIK KELAVATHU 0207004WL024149 VENKATESWARANAIK KELAVATHU 00415 SBIN0001923 1162 1162 Processed 23/05/2024 4245192990 MR VENKATESWARNAIK KELAVATHU STATE BANK OF INDIA(508548)
197 Dachepalle AP-07-004-004-003/010425
() 		0207004000NRG25160520241102381 16/05/2024 jyothi 0207004WL024122 jyothi 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193159 MS KELAVATH BAI JYOTHI STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-004-003/010425
() 		0207004000NRG25160520241102380 16/05/2024 Raju Naik 0207004WL024122 Raju Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193168 MR KELAVATHU RAJUNAIK STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-004-003/010436
() 		0207004000NRG25160520241099627 16/05/2024 Jyoti 0207004WL024073 Jyoti 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193193 MRS BANAVATHU JYOTHIBAI STATE BANK OF INDIA(508548)
200 Dachepalle AP-07-004-004-003/010440
() 		0207004000NRG25160520241099628 16/05/2024 Ramu naik 0207004WL024073 Ramu naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193124 KELAVATHU RAMU NAIK BANK OF INDIA(508505)
201 Dachepalle AP-07-004-004-003/010444
() 		0207004000NRG25160520241099630 16/05/2024 Ravi naik 0207004WL024073 Ravi naik 00415 SBIN0001923 1160 1160 Processed 23/05/2024 4245193145 MR BHUKYA RAVI NAIK STATE BANK OF INDIA(508548)
202 Dachepalle AP-07-004-004-003/010448
() 		0207004000NRG25160520241104269 16/05/2024 Kelavathu Alli bai 0207004WL024149 Kelavathu Alli bai 00415 SBIN0001923 290 290 Processed 23/05/2024 4245192890 MISS KELAVATHU ALIVELABAI STATE BANK OF INDIA(508548)
203 Dachepalle AP-07-004-004-003/010448
() 		0207004000NRG25160520241104268 16/05/2024 Nagu naik 0207004WL024149 Nagu naik 00415 SBIN0001923 1452 1452 Processed 23/05/2024 4245193195 Kelavathu Nagu Naik FINO PAYMENTS BANK LTD(608001)
204 Dachepalle AP-07-004-004-003/010451
() 		0207004000NRG25160520241099632 16/05/2024 ramana naayak 0207004WL024073 ramana naayak 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193046 BHUKYA RAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dachepalle AP-07-004-004-003/010452
() 		0207004000NRG25160520241099634 16/05/2024 narasimhanaayak 0207004WL024073 narasimhanaayak 00415 SBIN0001923 870 870 Rejected 23/05/2024 4245192992 A/c Blocked or Frozen
206 Dachepalle AP-07-004-004-003/010462
() 		0207004000NRG25160520241100384 16/05/2024 Harja Nayak 0207004WL024087 Harja Nayak 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245193154 MRS ARJA NAIK MUDAVATHU STATE BANK OF INDIA(508548)
207 Dachepalle AP-07-004-004-003/010462
() 		0207004000NRG25160520241100385 16/05/2024 Nagma bayi 0207004WL024087 Nagma bayi 00415 SBIN0001923 1740 1740 Processed 23/05/2024 4245192985 MISS MUDAVATH NAGMABAI STATE BANK OF INDIA(508548)
208 Dachepalle AP-07-004-004-003/010465
() 		0207004000NRG25160520241099638 16/05/2024 Bhulakshmi 0207004WL024073 Bhulakshmi 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193144 MISS RAMAVATH BHULAKSHMI STATE BANK OF INDIA(508548)
209 Dachepalle AP-07-004-004-003/010469
() 		0207004000NRG25160520241102393 16/05/2024 Sravani bai 0207004WL024122 Sravani bai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245192886 BANAVATHU SRAVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dachepalle AP-07-004-004-003/010473
() 		0207004000NRG25160520241102394 16/05/2024 Savitri 0207004WL024122 Savitri 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193164 MISS SAVITHRI KELAVATHU STATE BANK OF INDIA(508548)
211 Dachepalle AP-07-004-004-003/010481
() 		0207004000NRG25160520241099644 16/05/2024 Roja Bhai 0207004WL024073 Roja Bhai 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193071 MRS BHUKYA ROJABAI STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-004-003/10497
() 		0207004000NRG25160520241102408 16/05/2024 Kelavathu Manisha 0207004WL024122 Kelavathu Manisha 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193067 MRS KELAVATH MANISHA STATE BANK OF INDIA(508548)
213 Dachepalle AP-07-004-004-003/10518
() 		0207004000NRG25160520241100389 16/05/2024 KRAMESH NAIK 0207004WL024087 KRAMESH NAIK 00415 SBIN0001923 580 580 Processed 23/05/2024 4245192984 KELAVATHU RAMESH NAIK UNION BANK OF INDIA(508500)
214 Dachepalle AP-07-004-004-003/10530
() 		0207004000NRG25160520241101665 16/05/2024 Bhukya Ramana Naik 0207004WL024111 Bhukya Ramana Naik 00415 SBIN0001923 882 882 Processed 23/05/2024 4245193036 BHUKYA RAMANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Dachepalle AP-07-004-004-003/10540
() 		0207004000NRG25160520241102415 16/05/2024 Kelavathu Mahesh Naik 0207004WL024122 Kelavathu Mahesh Naik 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193073 MR KELAVATHU MAHESH NAIK STATE BANK OF INDIA(508548)
216 Dachepalle AP-07-004-004-003/10542
() 		0207004000NRG25160520241099651 16/05/2024 KELAVATH KAVITHABAI 0207004WL024073 KELAVATH KAVITHABAI 00415 SBIN0001923 1450 1450 Processed 23/05/2024 4245193180 MRS KELAVATH KAVITHABAI STATE BANK OF INDIA(508548)
SubTotal 300630 300630
217 Dachepalle AP-07-004-004-003/010088
() 		0207004000NRG25160520241099492 16/05/2024 Narasimha Naik 0207004WL024073 Narasimha Naik 00415 SBIN0002706 1450 1450 Processed 23/05/2024 4245193028 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
218 Dachepalle AP-07-004-004-003/010118
() 		0207004000NRG25160520241104254 16/05/2024 KELAVATHU SAROJINI 0207004WL024149 KELAVATHU SAROJINI 00415 SBIN0002706 1452 1452 Processed 23/05/2024 4245193010 KELAVATHU SAROJINI STATE BANK OF INDIA(508548)
219 Dachepalle AP-07-004-004-003/010145
() 		0207004000NRG25160520241101615 16/05/2024 Eswari Bai 0207004WL024111 Eswari Bai 00415 SBIN0002706 1470 1470 Processed 23/05/2024 4245193198 MALAVATH ESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dachepalle AP-07-004-004-003/010204
() 		0207004000NRG25160520241100335 16/05/2024 HANUMA NAIK 0207004WL024087 HANUMA NAIK 00415 SBIN0002706 1450 1450 Processed 23/05/2024 4245193137 LAVUDYA HANUMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dachepalle AP-07-004-004-003/010204
() 		0207004000NRG25160520241100336 16/05/2024 LAKSHMIBAI 0207004WL024087 LAKSHMIBAI 00415 SBIN0002706 1160 1160 Processed 23/05/2024 4245192885 MISS LAVUDYA LAKSHMI BAI STATE BANK OF INDIA(508548)
222 Dachepalle AP-07-004-004-003/010317
() 		0207004000NRG25160520241100368 16/05/2024 Bangari Bai 0207004WL024087 Bangari Bai 00415 SBIN0002706 1740 1740 Processed 23/05/2024 4245193194 BHUKYA BANGARI BAI UNION BANK OF INDIA(508500)
223 Dachepalle AP-07-004-004-003/010326
() 		0207004000NRG25160520241099589 16/05/2024 KELAVATH RAMU NAIK 0207004WL024073 KELAVATH RAMU NAIK 00415 SBIN0002706 290 290 Processed 23/05/2024 4245193156 MR KEALAVATH RAMU NAIK STATE BANK OF INDIA(508548)
224 Dachepalle AP-07-004-004-003/010326
() 		0207004000NRG25160520241099590 16/05/2024 KELAVATHU BALI BAI 0207004WL024073 KELAVATHU BALI BAI 00415 SBIN0002706 580 580 Processed 23/05/2024 4245192902 Kelavathu Bali Bai FINO PAYMENTS BANK LTD(608001)
225 Dachepalle AP-07-004-004-003/010470
() 		0207004000NRG25160520241099640 16/05/2024 Kavita baayi 0207004WL024073 Kavita baayi 00415 SBIN0002706 1450 1450 Processed 23/05/2024 4245192983 MRS KAVITHA BAI LAVUDYA STATE BANK OF INDIA(508548)
226 Dachepalle AP-07-004-004-003/010470
() 		0207004000NRG25160520241099639 16/05/2024 Srinu Nayak 0207004WL024073 Srinu Nayak 00415 SBIN0002706 1450 1450 Processed 23/05/2024 4245193169 MR SRINU NAIK LAVUDYA STATE BANK OF INDIA(508548)
SubTotal 12492 12492
227 Dachepalle AP-07-004-004-003/010440
() 		0207004000NRG25160520241099629 16/05/2024 Koteswari 0207004WL024073 Koteswari 00415 SBIN0002783 1450 1450 Processed 23/05/2024 4245192996 MRS KELAVATHU KOTESWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
228 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25160520241099544 16/05/2024 BHUKYA DUDIYA NAIK 0207004WL024073 BHUKYA DUDIYA NAIK 00468 UBIN0815055 1160 1160 Processed 23/05/2024 4245192931 BHUKYA DUDIYA NAIK UNION BANK OF INDIA(508500)
SubTotal 1160 1160
229 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25160520241099467 16/05/2024 BHUKYA KOTAIAH NAIK 0207004WL024073 BHUKYA KOTAIAH NAIK 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192946 BHUKYA KOTAIAH NAYAK UNION BANK OF INDIA(508500)
230 Dachepalle AP-07-004-004-003/010013
() 		0207004000NRG25160520241101599 16/05/2024 Narasimha Naik 0207004WL024111 Narasimha Naik 00468 UBIN0815802 294 294 Processed 23/05/2024 4245192944 KELAVATHU NARASIMHA NAIK UNION BANK OF INDIA(508500)
231 Dachepalle AP-07-004-004-003/010013
() 		0207004000NRG25160520241101600 16/05/2024 Neela Bai 0207004WL024111 Neela Bai 00468 UBIN0815802 294 294 Processed 23/05/2024 4245193044 KELAVATHU NEELA BAI UNION BANK OF INDIA(508500)
232 Dachepalle AP-07-004-004-003/010015
() 		0207004000NRG25160520241101601 16/05/2024 Lakshma Naik 0207004WL024111 Lakshma Naik 00468 UBIN0815802 294 294 Processed 23/05/2024 4245193040 KELAVATH LAKSHMA NAIK UNION BANK OF INDIA(508500)
233 Dachepalle AP-07-004-004-003/010068
() 		0207004000NRG25160520241100320 16/05/2024 Vijaya Bai 0207004WL024087 Vijaya Bai 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192974 BANAVATH VIJAYA BAI UNION BANK OF INDIA(508500)
234 Dachepalle AP-07-004-004-003/010076
() 		0207004000NRG25160520241099481 16/05/2024 BHUKYA RAVENRA NAIK 0207004WL024073 BHUKYA RAVENRA NAIK 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192981 BHUKYA RAVINDRA NAIK BANK OF BARODA(606985)
235 Dachepalle AP-07-004-004-003/010093
() 		0207004000NRG25160520241099501 16/05/2024 Chanikya naik 0207004WL024073 Chanikya naik 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192964 BHUKYA CHANAKYA UNION BANK OF INDIA(508500)
236 Dachepalle AP-07-004-004-003/010099
() 		0207004000NRG25160520241099509 16/05/2024 Balya Naik 0207004WL024073 Balya Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192940 BHUKYA BALU NAIK UNION BANK OF INDIA(508500)
237 Dachepalle AP-07-004-004-003/010101
() 		0207004000NRG25160520241099511 16/05/2024 Parvati 0207004WL024073 Parvati 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192938 BUKYA PARVATHI BAI UNION BANK OF INDIA(508500)
238 Dachepalle AP-07-004-004-003/010102
() 		0207004000NRG25160520241102304 16/05/2024 sevanaayaak 0207004WL024122 sevanaayaak 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192943 BHUKYA SEVA NAIK UNION BANK OF INDIA(508500)
239 Dachepalle AP-07-004-004-003/010103
() 		0207004000NRG25160520241102307 16/05/2024 Bhukya Nagaraju Naik 0207004WL024122 Bhukya Nagaraju Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192975 BHUKYA NAGA RAJU NAIK UNION BANK OF INDIA(508500)
240 Dachepalle AP-07-004-004-003/010104
() 		0207004000NRG25160520241102308 16/05/2024 Narasimha Naik 0207004WL024122 Narasimha Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192950 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
241 Dachepalle AP-07-004-004-003/010113
() 		0207004000NRG25160520241099514 16/05/2024 Bhukyavathu Srinu Naik 0207004WL024073 Bhukyavathu Srinu Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192979 BHUKYAVATU SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dachepalle AP-07-004-004-003/010125
() 		0207004000NRG25160520241099521 16/05/2024 MUDAVATHU KOMTI BAI 0207004WL024073 MUDAVATHU KOMTI BAI 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192960 MUDAVATHU KOMTI BAI UNION BANK OF INDIA(508500)
243 Dachepalle AP-07-004-004-003/010136
() 		0207004000NRG25160520241102323 16/05/2024 KELAVATHU LAKSHMI BAI 0207004WL024122 KELAVATHU LAKSHMI BAI 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192961 KELAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
244 Dachepalle AP-07-004-004-003/010149
() 		0207004000NRG25160520241101620 16/05/2024 Malavathu Ravindra Naik 0207004WL024111 Malavathu Ravindra Naik 00468 UBIN0815802 882 882 Processed 23/05/2024 4245192955 MALAVATHU RAVINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dachepalle AP-07-004-004-003/010157
() 		0207004000NRG25160520241101623 16/05/2024 Ramana 0207004WL024111 Ramana 00468 UBIN0815802 1176 1176 Processed 23/05/2024 4245192954 MR MALAVATHU RAMANA NAIK STATE BANK OF INDIA(508548)
246 Dachepalle AP-07-004-004-003/010175
() 		0207004000NRG25160520241102341 16/05/2024 KELAVATHU SALI BAI 0207004WL024122 KELAVATHU SALI BAI 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192956 KELAVATHU SALI BAI UNION BANK OF INDIA(508500)
247 Dachepalle AP-07-004-004-003/010190
() 		0207004000NRG25160520241099539 16/05/2024 Venkateswarlu Naik 0207004WL024073 Venkateswarlu Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245193038 BHUKYA VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25160520241099543 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00468 UBIN0815802 870 870 Processed 23/05/2024 4245192973 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
249 Dachepalle AP-07-004-004-003/010193
() 		0207004000NRG25160520241099545 16/05/2024 MUDAVATHU Prasad Naik 0207004WL024073 MUDAVATHU Prasad Naik 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192953 ANGOTHU PRASAD NAIK UNION BANK OF INDIA(508500)
250 Dachepalle AP-07-004-004-003/010202
() 		0207004000NRG25160520241100333 16/05/2024 Jeram Naik 0207004WL024087 Jeram Naik 00468 UBIN0815802 1740 1740 Processed 23/05/2024 4245192971 LAVUDYA JAI RAM NAIK UNION BANK OF INDIA(508500)
251 Dachepalle AP-07-004-004-003/010203
() 		0207004000NRG25160520241099550 16/05/2024 Shriramulu Naik 0207004WL024073 Shriramulu Naik 00468 UBIN0815802 580 580 Processed 23/05/2024 4245192939 MRS SRI RAMULU NAIK BHUKYA STATE BANK OF INDIA(508548)
252 Dachepalle AP-07-004-004-003/010208
() 		0207004000NRG25160520241099552 16/05/2024 Parvati 0207004WL024073 Parvati 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192976 BHUKYA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dachepalle AP-07-004-004-003/010208
() 		0207004000NRG25160520241099553 16/05/2024 Srihari Naik 0207004WL024073 Srihari Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192970 BHUKYA SRI HARI NAIK UNION BANK OF INDIA(508500)
254 Dachepalle AP-07-004-004-003/010230
() 		0207004000NRG25160520241099557 16/05/2024 Salibai 0207004WL024073 Salibai 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192934 BANAVATHU SALI BAI UNION BANK OF INDIA(508500)
255 Dachepalle AP-07-004-004-003/010235
() 		0207004000NRG25160520241099559 16/05/2024 Saroji Bai 0207004WL024073 Saroji Bai 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245193042 KELAVATHU SAROJINI BAI UNION BANK OF INDIA(508500)
256 Dachepalle AP-07-004-004-003/010236
() 		0207004000NRG25160520241099562 16/05/2024 Chini Bai 0207004WL024073 Chini Bai 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192935 MS CHINNI BAI BHANAVATHU STATE BANK OF INDIA(508548)
257 Dachepalle AP-07-004-004-003/010243
() 		0207004000NRG25160520241099566 16/05/2024 BANAVATHU PEDA SAKRU NAIK 0207004WL024073 BANAVATHU PEDA SAKRU NAIK 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192932 BANAVATHU PEDA SAKRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dachepalle AP-07-004-004-003/010243
() 		0207004000NRG25160520241099565 16/05/2024 Vali Bai 0207004WL024073 Vali Bai 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192937 MISS VALI BAI BANAVATHU STATE BANK OF INDIA(508548)
259 Dachepalle AP-07-004-004-003/010244
() 		0207004000NRG25160520241099567 16/05/2024 BANAVATHU SAROJINI 0207004WL024073 BANAVATHU SAROJINI 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192936 BANAVATHU SAROJINI UNION BANK OF INDIA(508500)
260 Dachepalle AP-07-004-004-003/010278
() 		0207004000NRG25160520241100347 16/05/2024 KumariBai 0207004WL024087 KumariBai 00468 UBIN0815802 1740 1740 Processed 23/05/2024 4245193037 MISS KUMARIBAI RAMAVATHU STATE BANK OF INDIA(508548)
261 Dachepalle AP-07-004-004-003/010278
() 		0207004000NRG25160520241100345 16/05/2024 Swami Naik 0207004WL024087 Swami Naik 00468 UBIN0815802 1740 1740 Processed 23/05/2024 4245193083 RAMAVATHU SWAMI NAIK UNION BANK OF INDIA(508500)
262 Dachepalle AP-07-004-004-003/010284
() 		0207004000NRG25160520241100350 16/05/2024 Ramavathu jyoti bai 0207004WL024087 Ramavathu jyoti bai 00468 UBIN0815802 1740 1740 Processed 23/05/2024 4245193039 RAMAVATHU JYOTHI BAI UNION BANK OF INDIA(508500)
263 Dachepalle AP-07-004-004-003/010300
() 		0207004000NRG25160520241100360 16/05/2024 Kelavathu saidanaik 0207004WL024087 Kelavathu saidanaik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192958 KELAVATHU SAIDA NAIK UNION BANK OF INDIA(508500)
264 Dachepalle AP-07-004-004-003/010305
() 		0207004000NRG25160520241101640 16/05/2024 lalu naik 0207004WL024111 lalu naik 00468 UBIN0815802 1470 1470 Processed 23/05/2024 4245192942 MALAVATHU LALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dachepalle AP-07-004-004-003/010306
() 		0207004000NRG25160520241101642 16/05/2024 parvati bai 0207004WL024111 parvati bai 00468 UBIN0815802 1470 1470 Processed 23/05/2024 4245192947 MALAVATH PARVATHI UNION BANK OF INDIA(508500)
266 Dachepalle AP-07-004-004-003/010309
() 		0207004000NRG25160520241099579 16/05/2024 babunaik 0207004WL024073 babunaik 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192945 BHUKYA BABU NAIK UNION BANK OF INDIA(508500)
267 Dachepalle AP-07-004-004-003/010325
() 		0207004000NRG25160520241099587 16/05/2024 Bhagavan naik 0207004WL024073 Bhagavan naik 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192952 Kelavathu Bhagavan Naik FINO PAYMENTS BANK LTD(608001)
268 Dachepalle AP-07-004-004-003/010325
() 		0207004000NRG25160520241099588 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192967 KELAVATHU LAXMI UNION BANK OF INDIA(508500)
269 Dachepalle AP-07-004-004-003/010333
() 		0207004000NRG25160520241100373 16/05/2024 Kelavathu Tulasya Naik 0207004WL024087 Kelavathu Tulasya Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192957 KELAVATHU THULASYA NAIK UNION BANK OF INDIA(508500)
270 Dachepalle AP-07-004-004-003/010333
() 		0207004000NRG25160520241100374 16/05/2024 Nagalakshmi 0207004WL024087 Nagalakshmi 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192968 KELAVATHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
271 Dachepalle AP-07-004-004-003/010358
() 		0207004000NRG25160520241101655 16/05/2024 Ramu Naik 0207004WL024111 Ramu Naik 00468 UBIN0815802 1470 1470 Processed 23/05/2024 4245193043 MALAVAT RAMU NAIK UNION BANK OF INDIA(508500)
272 Dachepalle AP-07-004-004-003/010359
() 		0207004000NRG25160520241099605 16/05/2024 Narasimha Naik 0207004WL024073 Narasimha Naik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245193041 BHUKYA NARASINHA NAIK UNION BANK OF INDIA(508500)
273 Dachepalle AP-07-004-004-003/010370
() 		0207004000NRG25160520241099609 16/05/2024 Narasimha Naik 0207004WL024073 Narasimha Naik 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245193045 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
274 Dachepalle AP-07-004-004-003/010389
() 		0207004000NRG25160520241099619 16/05/2024 Lakshmi Bai 0207004WL024073 Lakshmi Bai 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192949 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
275 Dachepalle AP-07-004-004-003/010393
() 		0207004000NRG25160520241100381 16/05/2024 Bhukya Parvati Bai 0207004WL024087 Bhukya Parvati Bai 00468 UBIN0815802 1740 1740 Processed 23/05/2024 4245192978 MR BHUKYA SANTHIBAI STATE BANK OF INDIA(508548)
276 Dachepalle AP-07-004-004-003/010395
() 		0207004000NRG25160520241099622 16/05/2024 BHUKYA CHANDA NAIK 0207004WL024073 BHUKYA CHANDA NAIK 00468 UBIN0815802 870 870 Processed 23/05/2024 4245192977 BHUKYA CHANDA NAIK UNION BANK OF INDIA(508500)
277 Dachepalle AP-07-004-004-003/010395
() 		0207004000NRG25160520241099623 16/05/2024 BHUKYA SAIDAMMA BAI 0207004WL024073 BHUKYA SAIDAMMA BAI 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192972 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
278 Dachepalle AP-07-004-004-003/010403
() 		0207004000NRG25160520241101659 16/05/2024 BANAVATHU SARMAN NAIK 0207004WL024111 BANAVATHU SARMAN NAIK 00468 UBIN0815802 870 870 Processed 23/05/2024 4245192963 BHANAVATHU SARMAN NAIK UNION BANK OF INDIA(508500)
279 Dachepalle AP-07-004-004-003/010403
() 		0207004000NRG25160520241101660 16/05/2024 kumari bai 0207004WL024111 kumari bai 00468 UBIN0815802 870 870 Processed 23/05/2024 4245192962 BHANAVATHU KUMARI BAI UNION BANK OF INDIA(508500)
280 Dachepalle AP-07-004-004-003/010451
() 		0207004000NRG25160520241099633 16/05/2024 Srilakshmi Baayi 0207004WL024073 Srilakshmi Baayi 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192966 MRS BHUKYA SRI LAKSHMI BAI STATE BANK OF INDIA(508548)
281 Dachepalle AP-07-004-004-003/010452
() 		0207004000NRG25160520241099635 16/05/2024 Aruna baayi 0207004WL024073 Aruna baayi 00468 UBIN0815802 290 290 Processed 23/05/2024 4245192948 ARUNA BANAVATHU UNION BANK OF INDIA(508500)
282 Dachepalle AP-07-004-004-003/010458
() 		0207004000NRG25160520241102391 16/05/2024 AnasUrya baayi 0207004WL024122 AnasUrya baayi 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192959 KELAVATH ANASURYA BAI VARAF RAMAVATH AN INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dachepalle AP-07-004-004-003/010458
() 		0207004000NRG25160520241102390 16/05/2024 Balakrishna Nayak 0207004WL024122 Balakrishna Nayak 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192941 KELAVATH BALAKRISHNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
284 Dachepalle AP-07-004-004-003/010463
() 		0207004000NRG25160520241099636 16/05/2024 Ramesh 0207004WL024073 Ramesh 00468 UBIN0815802 290 290 Processed 23/05/2024 4245192969 BHANAVATHU RAMESH NAIK UNION BANK OF INDIA(508500)
285 Dachepalle AP-07-004-004-003/010474
() 		0207004000NRG25160520241099641 16/05/2024 Ramachandra Nayak 0207004WL024073 Ramachandra Nayak 00468 UBIN0815802 580 580 Processed 23/05/2024 4245192951 MRS RAMA CHANDRA NAIK MUDAVATHU STATE BANK OF INDIA(508548)
286 Dachepalle AP-07-004-004-003/010481
() 		0207004000NRG25160520241099643 16/05/2024 narasimhanaik 0207004WL024073 narasimhanaik 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192933 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
287 Dachepalle AP-07-004-004-003/010482
() 		0207004000NRG25160520241102398 16/05/2024 RIJVANA 0207004WL024122 RIJVANA 00468 UBIN0815802 1450 1450 Processed 23/05/2024 4245192965 SHAIK RIJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dachepalle AP-07-004-004-003/10495
() 		0207004000NRG25160520241100387 16/05/2024 Kelavath Gayathri Bai 0207004WL024087 Kelavath Gayathri Bai 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192982 KELAVATH GAYATHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dachepalle AP-07-004-004-003/10495
() 		0207004000NRG25160520241100386 16/05/2024 Kelavathu Bhikya Naik 0207004WL024087 Kelavathu Bhikya Naik 00468 UBIN0815802 1160 1160 Processed 23/05/2024 4245192980 MR KELAVATH BHIKYA NAIK STATE BANK OF INDIA(508548)
SubTotal 74920 74920
290 Dachepalle AP-07-004-004-003/010114
() 		0207004000NRG25160520241099515 16/05/2024 B .NARASIMHA NAIK 0207004WL024073 B .NARASIMHA NAIK 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245193060 NARASIMHA NAIK BANAVATHU STATE BANK OF INDIA(508548)
291 Dachepalle AP-07-004-004-003/010115
() 		0207004000NRG25160520241099517 16/05/2024 BANAVATHU Saida Naik 0207004WL024073 BANAVATHU Saida Naik 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245193059 BANAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Dachepalle AP-07-004-004-003/010121
() 		0207004000NRG25160520241104258 16/05/2024 Kelavathu Tulasya Naik 0207004WL024149 Kelavathu Tulasya Naik 00468 UBIN0CG7023 1452 1452 Processed 23/05/2024 4245193084 Kelavathu Thulishya Naik FINO PAYMENTS BANK LTD(608001)
293 Dachepalle AP-07-004-004-003/010134
() 		0207004000NRG25160520241102320 16/05/2024 Ramesh Naik 0207004WL024122 Ramesh Naik 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245192909 KETHAVATH RAMESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Dachepalle AP-07-004-004-003/010141
() 		0207004000NRG25160520241101609 16/05/2024 Prasad Naik 0207004WL024111 Prasad Naik 00468 UBIN0CG7023 1470 1470 Processed 23/05/2024 4245192913 MALAVATH PRASAD NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Dachepalle AP-07-004-004-003/010162
() 		0207004000NRG25160520241099524 16/05/2024 KONDA NAIK 0207004WL024073 KONDA NAIK 00468 UBIN0CG7023 1160 1160 Processed 23/05/2024 4245192908 BHUKYA KONDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Dachepalle AP-07-004-004-003/010245
() 		0207004000NRG25160520241100339 16/05/2024 Ankulu Naik 0207004WL024087 Ankulu Naik 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245193065 MR KELAVATH ANKULNAIK STATE BANK OF INDIA(508548)
297 Dachepalle AP-07-004-004-003/010245
() 		0207004000NRG25160520241100341 16/05/2024 Krishna prasad 0207004WL024087 Krishna prasad 00468 UBIN0CG7023 580 580 Processed 23/05/2024 4245193064 Kelavathu Prasad Naik FINO PAYMENTS BANK LTD(608001)
298 Dachepalle AP-07-004-004-003/010248
() 		0207004000NRG25160520241099569 16/05/2024 LAKSHMI BAI 0207004WL024073 LAKSHMI BAI 00468 UBIN0CG7023 870 870 Processed 23/05/2024 4245192911 MRS LAKSHMI BHAI RUPAVATHU STATE BANK OF INDIA(508548)
299 Dachepalle AP-07-004-004-003/010277
() 		0207004000NRG25160520241099574 16/05/2024 Sakrunayak 0207004WL024073 Sakrunayak 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245192912 MUDAVATHU SAKRU NAIK CANARA BANK(508532)
300 Dachepalle AP-07-004-004-003/010306
() 		0207004000NRG25160520241101643 16/05/2024 Motilal 0207004WL024111 Motilal 00468 UBIN0CG7023 882 882 Processed 23/05/2024 4245192914 MALAVATH MOTILAL NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Dachepalle AP-07-004-004-003/010309
() 		0207004000NRG25160520241099580 16/05/2024 lailabai 0207004WL024073 lailabai 00468 UBIN0CG7023 1160 1160 Processed 23/05/2024 4245193063 BHUKYA LAILA UNION BANK OF INDIA(508500)
302 Dachepalle AP-07-004-004-003/010328
() 		0207004000NRG25160520241099592 16/05/2024 Ravindra Naik 0207004WL024073 Ravindra Naik 00468 UBIN0CG7023 1160 1160 Processed 23/05/2024 4245192907 MR KELAVATHU RAVINDRA NAIK STATE BANK OF INDIA(508548)
303 Dachepalle AP-07-004-004-003/010328
() 		0207004000NRG25160520241099591 16/05/2024 Vijaya 0207004WL024073 Vijaya 00468 UBIN0CG7023 870 870 Processed 23/05/2024 4245192910 MRS KELAVATH VIJAYA BAI MOTHER OF BHULAK STATE BANK OF INDIA(508548)
304 Dachepalle AP-07-004-004-003/010388
() 		0207004000NRG25160520241100379 16/05/2024 Bhukya Lakshmi bai 0207004WL024087 Bhukya Lakshmi bai 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245193057 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Dachepalle AP-07-004-004-003/010444
() 		0207004000NRG25160520241099631 16/05/2024 Sarita 0207004WL024073 Sarita 00468 UBIN0CG7023 1160 1160 Processed 23/05/2024 4245192904 BHUKYA SARITHA BAI UNION BANK OF INDIA(508500)
306 Dachepalle AP-07-004-004-003/010463
() 		0207004000NRG25160520241099637 16/05/2024 Jyoti 0207004WL024073 Jyoti 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245192905 BHANAVATHU JYOTHI BAI UNION BANK OF INDIA(508500)
307 Dachepalle AP-07-004-004-003/010473
() 		0207004000NRG25160520241102395 16/05/2024 Kelavathu Siva Naik 0207004WL024122 Kelavathu Siva Naik 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245193061 MRS SIVA NAIK KELAVATHU STATE BANK OF INDIA(508548)
308 Dachepalle AP-07-004-004-003/10497
() 		0207004000NRG25160520241102407 16/05/2024 Kelavathu Narasimha 0207004WL024122 Kelavathu Narasimha 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245192906 KELAVATH NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dachepalle AP-07-004-004-003/10503
() 		0207004000NRG25160520241101662 16/05/2024 Malavathu V S Naik 0207004WL024111 Malavathu V S Naik 00468 UBIN0CG7023 1470 1470 Processed 23/05/2024 4245193056 MR MALAVATHU V S NAIK STATE BANK OF INDIA(508548)
310 Dachepalle AP-07-004-004-003/10503
() 		0207004000NRG25160520241101661 16/05/2024 Malavathu Vijaya Bai 0207004WL024111 Malavathu Vijaya Bai 00468 UBIN0CG7023 1470 1470 Processed 23/05/2024 4245193055 MISS KORRA VIJAYA STATE BANK OF INDIA(508548)
311 Dachepalle AP-07-004-004-003/10531
() 		0207004000NRG25160520241101667 16/05/2024 Bhukya Saritha Bai 0207004WL024111 Bhukya Saritha Bai 00468 UBIN0CG7023 882 882 Processed 23/05/2024 4245193062 BHUKYA BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dachepalle AP-07-004-004-003/10542
() 		0207004000NRG25160520241099652 16/05/2024 KELAVATH NAGYA NAIK 0207004WL024073 KELAVATH NAGYA NAIK 00468 UBIN0CG7023 1450 1450 Processed 23/05/2024 4245193058 KELAVATH NAGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29086 29086
313 Dachepalle AP-07-004-004-003/10530
() 		0207004000NRG25160520241101666 16/05/2024 Bhukya Sravani Bai 0207004WL024111 Bhukya Sravani Bai 00691 IPOS0000001 882 882 Processed 23/05/2024 4245193054 BHUKYA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dachepalle AP-07-004-004-003/10546
() 		0207004000NRG25160520241102416 16/05/2024 KELAVATH MURALI NAIK 0207004WL024122 KELAVATH MURALI NAIK 00691 IPOS0000001 1160 1160 Processed 23/05/2024 4245193053 KELAVATH MURALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dachepalle AP-07-004-004-003/10546
() 		0207004000NRG25160520241102417 16/05/2024 KELAVATH SARADA BAI 0207004WL024122 KELAVATH SARADA BAI 00691 IPOS0000001 1160 1160 Processed 23/05/2024 4245193052 KELAVATH SARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3202 3202
Total 423810 423810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_160524APB_FTO_54115 INDIAN BANK IDIB000G023 GUNTUR 870
2 Dachepalle AP0207004_160524APB_FTO_54115 STATE BANK OF INDIA SBIN0001923 NADIKUDI 300630
3 Dachepalle AP0207004_160524APB_FTO_54115 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 12492
4 Dachepalle AP0207004_160524APB_FTO_54115 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1450
5 Dachepalle AP0207004_160524APB_FTO_54115 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1160
6 Dachepalle AP0207004_160524APB_FTO_54115 UNION BANK OF INDIA UBIN0815802 NADIKUDI 74920
7 Dachepalle AP0207004_160524APB_FTO_54115 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 29086
8 Dachepalle AP0207004_160524APB_FTO_54115 India Post Payments Bank IPOS0000001 NARASARAOPET 3202

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