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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_090424APB_FTO_3607
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 Achanta AP-05-041-006-005/010295
(KANDARAVALLI) 		0205041000NRG25080420240014458 09/04/2024 Sravani 0205041WL001790 Sravani 00415 SBIN0001737 870 870 Processed 19/04/2024 3113275702 RAVI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
2 Achanta AP-05-041-001-001/070198
(ACHANTA) 		0205041000NRG25080420240005021 09/04/2024 Manga 0205041WL000960 Manga 00415 SBIN0002686 2100 2100 Processed 19/04/2024 3113275648 MRS BOKKA MANGA STATE BANK OF INDIA(508548)
3 Achanta AP-05-041-001-001/090050
(ACHANTA) 		0205041000NRG25080420240005023 09/04/2024 kumari 0205041WL000962 kumari 00415 SBIN0002686 2100 2100 Processed 19/04/2024 3113275421 MRS SARILLA KUMARI STATE BANK OF INDIA(508548)
4 Achanta AP-05-041-001-001/265
(ACHANTA) 		0205041000NRG25080420240005024 09/04/2024 Keta ramachandrarao 0205041WL000963 Keta ramachandrarao 00415 SBIN0002686 1500 1500 Processed 19/04/2024 3113275765 KETHA RAMACHANDRARAO UNION BANK OF INDIA(508500)
5 Achanta AP-05-041-003-002/090036
(KODAMANCHILI) 		0205041000NRG25070420240002761 09/04/2024 Sirisha 0205041WL000704 Sirisha 00415 SBIN0002686 1710 1710 Processed 19/04/2024 3113275467 YALLAMILLI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Achanta AP-05-041-004-003/010036
(PEDAMALLAM) 		0205041000NRG25080420240003523 09/04/2024 Lakshmanudu 0205041WL000835 Lakshmanudu 00415 SBIN0002686 285 285 Processed 19/04/2024 3113275476 YADLA LAKSHMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Achanta AP-05-041-004-003/010036
(PEDAMALLAM) 		0205041000NRG25080420240003522 09/04/2024 Venkata Lakshmi 0205041WL000835 Venkata Lakshmi 00415 SBIN0002686 1710 1710 Processed 19/04/2024 3113275612 YADLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Achanta AP-05-041-004-003/050028
(PEDAMALLAM) 		0205041000NRG25080420240003580 09/04/2024 seeta 0205041WL000838 seeta 00415 SBIN0002686 1425 1425 Processed 19/04/2024 3113275394 KORAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Achanta AP-05-041-004-003/050046
(PEDAMALLAM) 		0205041000NRG25080420240003588 09/04/2024 Baby 0205041WL000838 Baby 00415 SBIN0002686 1425 1425 Processed 19/04/2024 3113275659 KADALI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Achanta AP-05-041-006-005/010068
(KANDARAVALLI) 		0205041000NRG25080420240014396 09/04/2024 Vasanta Rao 0205041WL001790 Vasanta Rao 00415 SBIN0002686 1450 1450 Processed 19/04/2024 3113275463 INJETI VASANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Achanta AP-05-041-006-005/010084
(KANDARAVALLI) 		0205041000NRG25080420240014402 09/04/2024 Ijrayil 0205041WL001790 Ijrayil 00415 SBIN0002686 1450 1450 Processed 19/04/2024 3113275589 INJETI ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Achanta AP-05-041-006-005/010092
(KANDARAVALLI) 		0205041000NRG25080420240014409 09/04/2024 Pallaiah 0205041WL001790 Pallaiah 00415 SBIN0002686 1450 1450 Processed 19/04/2024 3113275687 MR PANTHAGANI PALLAYYA STATE BANK OF INDIA(508548)
13 Achanta AP-05-041-006-005/010105
(KANDARAVALLI) 		0205041000NRG25080420240014414 09/04/2024 Narayana Murty 0205041WL001790 Narayana Murty 00415 SBIN0002686 1740 1740 Processed 19/04/2024 3113275591 KUKKALA NARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Achanta AP-05-041-006-005/010105
(KANDARAVALLI) 		0205041000NRG25080420240014415 09/04/2024 Shanta Kumari 0205041WL001790 Shanta Kumari 00415 SBIN0002686 1740 1740 Processed 19/04/2024 3113275650 SHANTA KUMARI KUKKALA UNION BANK OF INDIA(508500)
15 Achanta AP-05-041-006-005/010106
(KANDARAVALLI) 		0205041000NRG25080420240014417 09/04/2024 Manga Tayaru 0205041WL001790 Manga Tayaru 00415 SBIN0002686 870 870 Processed 19/04/2024 3113275579 KADALI MANGA TAYARU STATE BANK OF INDIA(508548)
16 Achanta AP-05-041-006-005/010113
(KANDARAVALLI) 		0205041000NRG25080420240014423 09/04/2024 Kadali Durga Venkata ramana 0205041WL001790 Kadali Durga Venkata ramana 00415 SBIN0002686 1450 1450 Processed 19/04/2024 3113275468 MR KADALI DURGA VENKATARAMANA STATE BANK OF INDIA(508548)
17 Achanta AP-05-041-006-005/010113
(KANDARAVALLI) 		0205041000NRG25080420240014422 09/04/2024 mangatayaru 0205041WL001790 mangatayaru 00415 SBIN0002686 1450 1450 Processed 19/04/2024 3113275429 KADALI MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Achanta AP-05-041-006-005/010114
(KANDARAVALLI) 		0205041000NRG25080420240014424 09/04/2024 Bhagya Lakshmi 0205041WL001790 Bhagya Lakshmi 00415 SBIN0002686 580 580 Processed 19/04/2024 3113275583 KADALI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Achanta AP-05-041-006-005/010117
(KANDARAVALLI) 		0205041000NRG25080420240014427 09/04/2024 Ratna Kumari 0205041WL001790 Ratna Kumari 00415 SBIN0002686 290 290 Processed 19/04/2024 3113275581 MAMIDISETTI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Achanta AP-05-041-006-005/010119
(KANDARAVALLI) 		0205041000NRG25080420240014430 09/04/2024 Kadali Venkateswararao 0205041WL001790 Kadali Venkateswararao 00415 SBIN0002686 1450 1450 Processed 19/04/2024 3113275617 MR VENKATESWARA RAO KADALI STATE BANK OF INDIA(508548)
21 Achanta AP-05-041-006-005/010171
(KANDARAVALLI) 		0205041000NRG25080420240014442 09/04/2024 Venkateshwara Rao 0205041WL001790 Venkateshwara Rao 00415 SBIN0002686 1740 1740 Processed 19/04/2024 3113275703 MRS KADALI VENKATESWARARAO STATE BANK OF INDIA(508548)
22 Achanta AP-05-041-006-005/010177
(KANDARAVALLI) 		0205041000NRG25080420240014446 09/04/2024 Satyanarayana 0205041WL001790 Satyanarayana 00415 SBIN0002686 870 870 Processed 19/04/2024 3113275625 DOMMETTI SATYANARAYANA UNION BANK OF INDIA(508500)
23 Achanta AP-05-041-006-005/010184
(KANDARAVALLI) 		0205041000NRG25080420240014448 09/04/2024 Seetha 0205041WL001790 Seetha 00415 SBIN0002686 1740 1740 Processed 19/04/2024 3113275660 KATARI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Achanta AP-05-041-007-006/010145
(KARUGORUMILLI) 		0205041000NRG25080420240008780 09/04/2024 Satyanarayana 0205041WL001315 Satyanarayana 00415 SBIN0002686 2100 2100 Processed 19/04/2024 3113275630 MR TAVITIKI SATYANARAYANA STATE BANK OF INDIA(508548)
25 Achanta AP-05-041-007-006/050069
(KARUGORUMILLI) 		0205041000NRG25080420240008843 09/04/2024 Suresh 0205041WL001337 Suresh 00415 SBIN0002686 1500 1500 Processed 19/04/2024 3113275618 D SURESH STATE BANK OF INDIA(508548)
26 Achanta AP-05-041-008-007/010144
(PENUMANCHILI) 		0205041000NRG25080420240005753 09/04/2024 peddintlu 0205041WL001054 peddintlu 00415 SBIN0002686 2100 2100 Processed 19/04/2024 3113275661 KASANI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Achanta AP-05-041-008-007/030010
(PENUMANCHILI) 		0205041000NRG25080420240005752 09/04/2024 Venkateshulu 0205041WL001053 Venkateshulu 00415 SBIN0002686 2100 2100 Processed 19/04/2024 3113275580 PATAGOLUSU VENKATESULU STATE BANK OF INDIA(508548)
28 Achanta AP-05-041-008-007/070106
(PENUMANCHILI) 		0205041000NRG25080420240005755 09/04/2024 naga lakshmi 0205041WL001055 naga lakshmi 00415 SBIN0002686 2100 2100 Processed 19/04/2024 3113275610 MRS ANGARA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 40425 40425
29 Achanta AP-05-041-012-010/020210
(AYODHYA LANKA) 		0205041000NRG25080420240005678 09/04/2024 Adbhutaraju 0205041WL001050 Adbhutaraju 00415 SBIN0002730 1450 1450 Processed 19/04/2024 3113275629 MR SARELLA RAJU STATE BANK OF INDIA(508548)
30 Achanta AP-05-041-012-010/020214
(AYODHYA LANKA) 		0205041000NRG25080420240005685 09/04/2024 Surya Narayana 0205041WL001050 Surya Narayana 00415 SBIN0002730 1450 1450 Processed 19/04/2024 3113275578 DOMMETI SURYANARAYANA RAO UNION BANK OF INDIA(508500)
31 Achanta AP-05-041-012-010/020254
(AYODHYA LANKA) 		0205041000NRG25080420240005704 09/04/2024 NARESH 0205041WL001050 NARESH 00415 SBIN0002730 1450 1450 Processed 19/04/2024 3113275401 MR MANGAM NARESH STATE BANK OF INDIA(508548)
32 Achanta AP-05-041-012-010/020344
(AYODHYA LANKA) 		0205041000NRG25080420240005725 09/04/2024 VENU BABU 0205041WL001050 VENU BABU 00415 SBIN0002730 1450 1450 Processed 19/04/2024 3113275632 MR MOSIGANTI VENU BABU STATE BANK OF INDIA(508548)
SubTotal 5800 5800
33 Achanta AP-05-041-012-010/020250
(AYODHYA LANKA) 		0205041000NRG25080420240005701 09/04/2024 SUJATHA 0205041WL001050 SUJATHA 00415 SBIN0003350 1450 1450 Processed 19/04/2024 3113275733 Gonamanda Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
34 Achanta AP-05-041-012-010/040329
(AYODHYA LANKA) 		0205041000NRG25080420240005743 09/04/2024 Rama Krishna 0205041WL001050 Rama Krishna 00415 SBIN0003350 1450 1450 Processed 19/04/2024 3113275731 MR TIRUMANI RAMALRISHNA STATE BANK OF INDIA(508548)
SubTotal 2900 2900
35 Achanta AP-05-041-006-005/010299
(KANDARAVALLI) 		0205041000NRG25080420240014460 09/04/2024 Kamala Prasanthi 0205041WL001790 Kamala Prasanthi 00415 SBIN0005877 1740 1740 Processed 19/04/2024 3113275663 MISS KAMALA PRASANTHI KOLLABATHULA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
36 Achanta AP-05-041-003-002/010008
(KODAMANCHILI) 		0205041000NRG25070420240002729 09/04/2024 Kondayya 0205041WL000704 Kondayya 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275658 MR KONDREDDY KONDAYYA STATE BANK OF INDIA(508548)
37 Achanta AP-05-041-003-002/010016
(KODAMANCHILI) 		0205041000NRG25070420240002730 09/04/2024 Satyavathi 0205041WL000704 Satyavathi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275385 MRS DASIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
38 Achanta AP-05-041-003-002/010018
(KODAMANCHILI) 		0205041000NRG25070420240002731 09/04/2024 Savitri 0205041WL000704 Savitri 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275470 MRS SAVITRI BANDARTHI STATE BANK OF INDIA(508548)
39 Achanta AP-05-041-003-002/010043
(KODAMANCHILI) 		0205041000NRG25070420240002732 09/04/2024 Radha 0205041WL000704 Radha 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275384 MRS NEKKANTI RADHA STATE BANK OF INDIA(508548)
40 Achanta AP-05-041-003-002/010055
(KODAMANCHILI) 		0205041000NRG25070420240002733 09/04/2024 Durga 0205041WL000704 Durga 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275465 MRS DURGA GANDIKOTA STATE BANK OF INDIA(508548)
41 Achanta AP-05-041-003-002/010058
(KODAMANCHILI) 		0205041000NRG25070420240002734 09/04/2024 Satyanarayana 0205041WL000704 Satyanarayana 00415 SBIN0007266 855 855 Processed 19/04/2024 3113275399 KOPPINIDI SATYANARAYANA STATE BANK OF INDIA(508548)
42 Achanta AP-05-041-003-002/010061
(KODAMANCHILI) 		0205041000NRG25070420240002735 09/04/2024 Peddintllu 0205041WL000704 Peddintllu 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275601 KARRI PEDDINTLU CARELTI STATE BANK OF INDIA(508548)
43 Achanta AP-05-041-003-002/010091
(KODAMANCHILI) 		0205041000NRG25070420240002736 09/04/2024 Ramudu 0205041WL000704 Ramudu 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275621 MR KATARI RAMUDU STATE BANK OF INDIA(508548)
44 Achanta AP-05-041-003-002/010096
(KODAMANCHILI) 		0205041000NRG25070420240002737 09/04/2024 Mavullu 0205041WL000704 Mavullu 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275459 MR MAVULLU NEKKANTI STATE BANK OF INDIA(508548)
45 Achanta AP-05-041-003-002/010123
(KODAMANCHILI) 		0205041000NRG25070420240002738 09/04/2024 Subba Rao 0205041WL000704 Subba Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275590 SUBBA RAO PALURI LTI STATE BANK OF INDIA(508548)
46 Achanta AP-05-041-003-002/010134
(KODAMANCHILI) 		0205041000NRG25070420240002740 09/04/2024 Bandaaru Venkata Lakshmi 0205041WL000704 Bandaaru Venkata Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275656 BANDARU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Achanta AP-05-041-003-002/010134
(KODAMANCHILI) 		0205041000NRG25070420240002739 09/04/2024 Surya Kantham 0205041WL000704 Surya Kantham 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275472 MRS SURYAKANTHAM KOPPINEEDI STATE BANK OF INDIA(508548)
48 Achanta AP-05-041-003-002/010140
(KODAMANCHILI) 		0205041000NRG25070420240002741 09/04/2024 Venkateshwara Rao 0205041WL000704 Venkateshwara Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275395 KOPPINEEDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
49 Achanta AP-05-041-003-002/010144
(KODAMANCHILI) 		0205041000NRG25070420240002742 09/04/2024 ramachandrarao 0205041WL000704 ramachandrarao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275582 CHILUKURI R CHANDRARAO STATE BANK OF INDIA(508548)
50 Achanta AP-05-041-003-002/010298
(KODAMANCHILI) 		0205041000NRG25070420240002743 09/04/2024 DURGA BHAVANI 0205041WL000704 DURGA BHAVANI 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275416 MRS DIRISALA DURGA BHAVANI STATE BANK OF INDIA(508548)
51 Achanta AP-05-041-003-002/010405
(KODAMANCHILI) 		0205041000NRG25070420240002744 09/04/2024 Patamsetti Balaraju 0205041WL000704 Patamsetti Balaraju 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275627 SHRI PATAMSETTI BALARAJU STATE BANK OF INDIA(508548)
52 Achanta AP-05-041-003-002/020065
(KODAMANCHILI) 		0205041000NRG25070420240002745 09/04/2024 Naga Durga Bhavani 0205041WL000704 Naga Durga Bhavani 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275383 MRS NAGA DURGA BHAVANI TOKALA STATE BANK OF INDIA(508548)
53 Achanta AP-05-041-003-002/040023
(KODAMANCHILI) 		0205041000NRG25070420240002746 09/04/2024 Puspha 0205041WL000704 Puspha 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275400 MRS PUCHHAKAYALA PUSHPA STATE BANK OF INDIA(508548)
54 Achanta AP-05-041-003-002/040079
(KODAMANCHILI) 		0205041000NRG25070420240002747 09/04/2024 Jayamma 0205041WL000704 Jayamma 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275604 KOTE JAYAMMA STATE BANK OF INDIA(508548)
55 Achanta AP-05-041-003-002/040079
(KODAMANCHILI) 		0205041000NRG25070420240002748 09/04/2024 mohan 0205041WL000704 mohan 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275767 PITHALA MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Achanta AP-05-041-003-002/040080
(KODAMANCHILI) 		0205041000NRG25070420240002749 09/04/2024 Pallapu Raju 0205041WL000704 Pallapu Raju 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275649 MR VARDHANAPU PALLAPURAJU STATE BANK OF INDIA(508548)
57 Achanta AP-05-041-003-002/040171
(KODAMANCHILI) 		0205041000NRG25070420240002751 09/04/2024 Meri Kumari 0205041WL000704 Meri Kumari 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275737 MS TARAPATLA MERI MERI KUMARI STATE BANK OF INDIA(508548)
58 Achanta AP-05-041-003-002/040171
(KODAMANCHILI) 		0205041000NRG25070420240002750 09/04/2024 Sunil Kumar 0205041WL000704 Sunil Kumar 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275653 TARAPATLA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Achanta AP-05-041-003-002/040172
(KODAMANCHILI) 		0205041000NRG25070420240002752 09/04/2024 Narasimha Murty 0205041WL000704 Narasimha Murty 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275424 MR KOTE NARASIMHA MURTHY STATE BANK OF INDIA(508548)
60 Achanta AP-05-041-003-002/040188
(KODAMANCHILI) 		0205041000NRG25070420240002754 09/04/2024 Lakshmi Kumari 0205041WL000704 Lakshmi Kumari 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275448 NELAPARTHI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Achanta AP-05-041-003-002/040188
(KODAMANCHILI) 		0205041000NRG25070420240002753 09/04/2024 vijaya delip chandu 0205041WL000704 vijaya delip chandu 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275657 MR VIJAY DILEEP CHANDU KETHA STATE BANK OF INDIA(508548)
62 Achanta AP-05-041-003-002/040189
(KODAMANCHILI) 		0205041000NRG25070420240002755 09/04/2024 prasamti 0205041WL000704 prasamti 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275605 KOTE PRASANTHI STATE BANK OF INDIA(508548)
63 Achanta AP-05-041-003-002/050003
(KODAMANCHILI) 		0205041000NRG25070420240002757 09/04/2024 Durga Bhavani 0205041WL000704 Durga Bhavani 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275393 MRS DURGA BHAVANI JAKKAMSETTI STATE BANK OF INDIA(508548)
64 Achanta AP-05-041-003-002/050003
(KODAMANCHILI) 		0205041000NRG25070420240002756 09/04/2024 Venkata Ramulu 0205041WL000704 Venkata Ramulu 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275455 MR VENKATA RAMANA JEKKAMSETTY STATE BANK OF INDIA(508548)
65 Achanta AP-05-041-003-002/050071
(KODAMANCHILI) 		0205041000NRG25070420240002758 09/04/2024 venakteswararao 0205041WL000704 venakteswararao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275585 JAKKAMSETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
66 Achanta AP-05-041-003-002/050071
(KODAMANCHILI) 		0205041000NRG25070420240002759 09/04/2024 vijaya durga 0205041WL000704 vijaya durga 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275609 VIJAYADURGA JAKKAMSETTI STATE BANK OF INDIA(508548)
67 Achanta AP-05-041-003-002/060011
(KODAMANCHILI) 		0205041000NRG25070420240002760 09/04/2024 Sampath Rao 0205041WL000704 Sampath Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275474 CHINTA SAMPATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Achanta AP-05-041-003-002/120042
(KODAMANCHILI) 		0205041000NRG25070420240002763 09/04/2024 Nelapudi Manjusha 0205041WL000704 Nelapudi Manjusha 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275738 NELAPUDI MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Achanta AP-05-041-003-002/120042
(KODAMANCHILI) 		0205041000NRG25070420240002762 09/04/2024 Rakesh Nelapudi 0205041WL000704 Rakesh Nelapudi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275739 NELAPUDI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Achanta AP-05-041-003-002/120044
(KODAMANCHILI) 		0205041000NRG25070420240002764 09/04/2024 Nagarjuna 0205041WL000704 Nagarjuna 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275366 PUTCHAKAYALA NAGARJUNA STATE BANK OF INDIA(508548)
71 Achanta AP-05-041-003-002/120044
(KODAMANCHILI) 		0205041000NRG25070420240002765 09/04/2024 Shela 0205041WL000704 Shela 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275747 PUCHHAKAYALA SHELA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Achanta AP-05-041-003-002/120049
(KODAMANCHILI) 		0205041000NRG25070420240002767 09/04/2024 Bharathi 0205041WL000704 Bharathi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275454 DOLLA VIJAYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Achanta AP-05-041-003-002/120049
(KODAMANCHILI) 		0205041000NRG25070420240002766 09/04/2024 Naga Raju 0205041WL000704 Naga Raju 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275640 DOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Achanta AP-05-041-003-002/120101
(KODAMANCHILI) 		0205041000NRG25070420240002768 09/04/2024 Surya Kantham 0205041WL000704 Surya Kantham 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275651 PUCHHAKAYALA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Achanta AP-05-041-003-002/120101
(KODAMANCHILI) 		0205041000NRG25070420240002769 09/04/2024 Vijaya Lakshmi 0205041WL000704 Vijaya Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275714 NELAPUDI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Achanta AP-05-041-003-002/120139
(KODAMANCHILI) 		0205041000NRG25070420240002771 09/04/2024 Naga Ratnam 0205041WL000704 Naga Ratnam 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275372 MRS NAGARATNAM VISWANADHAPALLI STATE BANK OF INDIA(508548)
77 Achanta AP-05-041-003-002/120139
(KODAMANCHILI) 		0205041000NRG25070420240002770 09/04/2024 Venkateswara Rao 0205041WL000704 Venkateswara Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275603 VISVANADHAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
78 Achanta AP-05-041-003-002/168
(KODAMANCHILI) 		0205041000NRG25070420240002773 09/04/2024 Nagaraj 0205041WL000704 Nagaraj 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275646 MR NAGA RAJU BANDI STATE BANK OF INDIA(508548)
79 Achanta AP-05-041-003-002/168
(KODAMANCHILI) 		0205041000NRG25070420240002772 09/04/2024 Vijaya 0205041WL000704 Vijaya 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275777 MRS VIJAYA LAKSHMI BANDI STATE BANK OF INDIA(508548)
80 Achanta AP-05-041-004-003/010006
(PEDAMALLAM) 		0205041000NRG25080420240003504 09/04/2024 Lakshmi 0205041WL000835 Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275466 THADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Achanta AP-05-041-004-003/010007
(PEDAMALLAM) 		0205041000NRG25080420240003505 09/04/2024 Maha Lakshmi 0205041WL000835 Maha Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275622 KUSUME MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Achanta AP-05-041-004-003/010008
(PEDAMALLAM) 		0205041000NRG25080420240003506 09/04/2024 Peda Narsimha Murty 0205041WL000835 Peda Narsimha Murty 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275699 MR PEDA NARASIMHA MURTHY BEERA STATE BANK OF INDIA(508548)
83 Achanta AP-05-041-004-003/010008
(PEDAMALLAM) 		0205041000NRG25080420240003507 09/04/2024 Venkamma 0205041WL000835 Venkamma 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275681 BEERA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Achanta AP-05-041-004-003/010011
(PEDAMALLAM) 		0205041000NRG25080420240003508 09/04/2024 Edukondalu 0205041WL000835 Edukondalu 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275624 BALLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Achanta AP-05-041-004-003/010011
(PEDAMALLAM) 		0205041000NRG25080420240003509 09/04/2024 Mani 0205041WL000835 Mani 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275680 BALLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Achanta AP-05-041-004-003/010014
(PEDAMALLAM) 		0205041000NRG25080420240003511 09/04/2024 Ratna Kumari 0205041WL000835 Ratna Kumari 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275664 BALLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Achanta AP-05-041-004-003/010014
(PEDAMALLAM) 		0205041000NRG25080420240003510 09/04/2024 Satyanarayana 0205041WL000835 Satyanarayana 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275623 BALLA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Achanta AP-05-041-004-003/010019
(PEDAMALLAM) 		0205041000NRG25080420240003512 09/04/2024 Ganga Raju 0205041WL000835 Ganga Raju 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275451 MR GANGARAJU GOKARAMANDA STATE BANK OF INDIA(508548)
89 Achanta AP-05-041-004-003/010019
(PEDAMALLAM) 		0205041000NRG25080420240003513 09/04/2024 meri kumari 0205041WL000835 meri kumari 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275390 GOKARAMANDA MARY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Achanta AP-05-041-004-003/010020
(PEDAMALLAM) 		0205041000NRG25080420240003514 09/04/2024 raj kumari 0205041WL000835 raj kumari 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275411 YADLA RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Achanta AP-05-041-004-003/010023
(PEDAMALLAM) 		0205041000NRG25080420240003515 09/04/2024 Mohan Rao 0205041WL000835 Mohan Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275398 KOTA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Achanta AP-05-041-004-003/010023
(PEDAMALLAM) 		0205041000NRG25080420240003516 09/04/2024 Padma 0205041WL000835 Padma 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275634 MRS KOTA PADMA STATE BANK OF INDIA(508548)
93 Achanta AP-05-041-004-003/010028
(PEDAMALLAM) 		0205041000NRG25080420240003518 09/04/2024 Peddintlu 0205041WL000835 Peddintlu 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275373 YADLA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Achanta AP-05-041-004-003/010028
(PEDAMALLAM) 		0205041000NRG25080420240003517 09/04/2024 Verriyya 0205041WL000835 Verriyya 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275464 YADLA VERRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Achanta AP-05-041-004-003/010030
(PEDAMALLAM) 		0205041000NRG25080420240003520 09/04/2024 Manga 0205041WL000835 Manga 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275587 SADAMALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Achanta AP-05-041-004-003/010030
(PEDAMALLAM) 		0205041000NRG25080420240003519 09/04/2024 Rama Krishna 0205041WL000835 Rama Krishna 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275643 SADAMALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Achanta AP-05-041-004-003/010031
(PEDAMALLAM) 		0205041000NRG25080420240003521 09/04/2024 sunita 0205041WL000835 sunita 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275422 GOKARAMUDA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Achanta AP-05-041-004-003/010041
(PEDAMALLAM) 		0205041000NRG25080420240003524 09/04/2024 Ananda Rao 0205041WL000835 Ananda Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275420 YADLA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Achanta AP-05-041-004-003/010041
(PEDAMALLAM) 		0205041000NRG25080420240003525 09/04/2024 Ratna Kumari 0205041WL000835 Ratna Kumari 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275423 YADLA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Achanta AP-05-041-004-003/010042
(PEDAMALLAM) 		0205041000NRG25080420240003527 09/04/2024 Lakshmi 0205041WL000835 Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275378 UNDURTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Achanta AP-05-041-004-003/010042
(PEDAMALLAM) 		0205041000NRG25080420240003526 09/04/2024 Satyanarayana 0205041WL000835 Satyanarayana 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275637 UNDURTHI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Achanta AP-05-041-004-003/010047
(PEDAMALLAM) 		0205041000NRG25080420240003528 09/04/2024 Machimshetti 0205041WL000835 Machimshetti 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275636 MR MACHIMSETTI YADLA STATE BANK OF INDIA(508548)
103 Achanta AP-05-041-004-003/010050
(PEDAMALLAM) 		0205041000NRG25080420240003530 09/04/2024 Surya Narayana 0205041WL000835 Surya Narayana 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275628 BEERA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Achanta AP-05-041-004-003/010051
(PEDAMALLAM) 		0205041000NRG25080420240003531 09/04/2024 Gopalam 0205041WL000835 Gopalam 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275371 BIRA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Achanta AP-05-041-004-003/010052
(PEDAMALLAM) 		0205041000NRG25080420240003533 09/04/2024 anata 0205041WL000835 anata 00415 SBIN0007266 855 855 Processed 19/04/2024 3113275409 YADLA ANANTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Achanta AP-05-041-004-003/010052
(PEDAMALLAM) 		0205041000NRG25080420240003532 09/04/2024 Venkata Narasamma 0205041WL000835 Venkata Narasamma 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275379 YADLA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Achanta AP-05-041-004-003/010056
(PEDAMALLAM) 		0205041000NRG25080420240003534 09/04/2024 Yeliyya 0205041WL000835 Yeliyya 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275726 MR YELIAH CHETLALTI STATE BANK OF INDIA(508548)
108 Achanta AP-05-041-004-003/010059
(PEDAMALLAM) 		0205041000NRG25080420240003536 09/04/2024 Subba Lakshmi 0205041WL000835 Subba Lakshmi 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275700 UNDURTI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Achanta AP-05-041-004-003/010059
(PEDAMALLAM) 		0205041000NRG25080420240003535 09/04/2024 Tata Rao 0205041WL000835 Tata Rao 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275744 UNDURTI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Achanta AP-05-041-004-003/010060
(PEDAMALLAM) 		0205041000NRG25080420240003537 09/04/2024 Venkata Lakshmi 0205041WL000835 Venkata Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275638 UNDURTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Achanta AP-05-041-004-003/010063
(PEDAMALLAM) 		0205041000NRG25080420240003538 09/04/2024 Seetha Maha Lakshmi 0205041WL000835 Seetha Maha Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275668 MRS SITAMAHALAKSHMI UNDURTI STATE BANK OF INDIA(508548)
112 Achanta AP-05-041-004-003/010065
(PEDAMALLAM) 		0205041000NRG25080420240003539 09/04/2024 Jyothi 0205041WL000835 Jyothi 00415 SBIN0007266 855 855 Processed 19/04/2024 3113275389 CHUTTUGULLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Achanta AP-05-041-004-003/010066
(PEDAMALLAM) 		0205041000NRG25080420240003540 09/04/2024 lakshmi 0205041WL000835 lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275456 CHUTTUGULLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Achanta AP-05-041-004-003/010192
(PEDAMALLAM) 		0205041000NRG25080420240003541 09/04/2024 Chanti Babu 0205041WL000835 Chanti Babu 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275453 RAPAKA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Achanta AP-05-041-004-003/010193
(PEDAMALLAM) 		0205041000NRG25080420240003542 09/04/2024 Peddintlu 0205041WL000835 Peddintlu 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275633 AKUMARTHI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Achanta AP-05-041-004-003/010267
(PEDAMALLAM) 		0205041000NRG25080420240003544 09/04/2024 Vijaya Lakshmi 0205041WL000835 Vijaya Lakshmi 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275376 BEERA VISALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Achanta AP-05-041-004-003/010278
(PEDAMALLAM) 		0205041000NRG25080420240003545 09/04/2024 Achiyya 0205041WL000835 Achiyya 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275469 BEERA ACHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Achanta AP-05-041-004-003/010278
(PEDAMALLAM) 		0205041000NRG25080420240003546 09/04/2024 venkata lakshmi 0205041WL000835 venkata lakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275419 MRS BEERA VENAKTA LAKSHMI STATE BANK OF INDIA(508548)
119 Achanta AP-05-041-004-003/010281
(PEDAMALLAM) 		0205041000NRG25080420240003547 09/04/2024 satyavathi 0205041WL000835 satyavathi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275599 YADLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Achanta AP-05-041-004-003/010284
(PEDAMALLAM) 		0205041000NRG25080420240003548 09/04/2024 Lakshmi 0205041WL000835 Lakshmi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275679 DONDAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Achanta AP-05-041-004-003/010287
(PEDAMALLAM) 		0205041000NRG25080420240003549 09/04/2024 Satyanarayana 0205041WL000835 Satyanarayana 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275584 MR SATYANARAYANA DASIREDDY STATE BANK OF INDIA(508548)
122 Achanta AP-05-041-004-003/010379
(PEDAMALLAM) 		0205041000NRG25080420240003550 09/04/2024 nayomi 0205041WL000835 nayomi 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275377 MANUKONDA NAYOUMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Achanta AP-05-041-004-003/010380
(PEDAMALLAM) 		0205041000NRG25080420240003551 09/04/2024 chanti 0205041WL000835 chanti 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275426 BEERA CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
124 Achanta AP-05-041-004-003/010381
(PEDAMALLAM) 		0205041000NRG25080420240003552 09/04/2024 meri gress 0205041WL000835 meri gress 00415 SBIN0007266 1710 1710 Processed 19/04/2024 3113275375 CHINTHA MERI GRESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Achanta AP-05-041-004-003/010382
(PEDAMALLAM) 		0205041000NRG25080420240003553 09/04/2024 china musalayya 0205041WL000835 china musalayya 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275616 BALLA CHINA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Achanta AP-05-041-004-003/010411
(PEDAMALLAM) 		0205041000NRG25080420240003555 09/04/2024 bhavani 0205041WL000835 bhavani 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275652 MRS NAKKA BHAVANI STATE BANK OF INDIA(508548)
127 Achanta AP-05-041-004-003/010411
(PEDAMALLAM) 		0205041000NRG25080420240003554 09/04/2024 raju 0205041WL000835 raju 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275741 MR RAJU NAKKA STATE BANK OF INDIA(508548)
128 Achanta AP-05-041-004-003/010464
(PEDAMALLAM) 		0205041000NRG25080420240003557 09/04/2024 sravanya 0205041WL000835 sravanya 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275742 MATHA SRAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Achanta AP-05-041-004-003/010464
(PEDAMALLAM) 		0205041000NRG25080420240003556 09/04/2024 vinay kumar 0205041WL000835 vinay kumar 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275397 MR VINAY KUMAR MATHA STATE BANK OF INDIA(508548)
130 Achanta AP-05-041-004-003/010520
(PEDAMALLAM) 		0205041000NRG25080420240003558 09/04/2024 bhagya sri 0205041WL000835 bhagya sri 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275396 MRS BHAGYA KOTA STATE BANK OF INDIA(508548)
131 Achanta AP-05-041-004-003/010521
(PEDAMALLAM) 		0205041000NRG25080420240003560 09/04/2024 padmavathi 0205041WL000835 padmavathi 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275391 MRS PADMAVATHI SADAMALLA STATE BANK OF INDIA(508548)
132 Achanta AP-05-041-004-003/010521
(PEDAMALLAM) 		0205041000NRG25080420240003559 09/04/2024 Srinivasu 0205041WL000835 Srinivasu 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275701 SADAMALLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achanta AP-05-041-004-003/050003
(PEDAMALLAM) 		0205041000NRG25080420240003567 09/04/2024 Prasad 0205041WL000838 Prasad 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275596 DEVARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 Achanta AP-05-041-004-003/050005
(PEDAMALLAM) 		0205041000NRG25080420240003568 09/04/2024 Venkateswara Rao 0205041WL000838 Venkateswara Rao 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275586 DEVARAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Achanta AP-05-041-004-003/050007
(PEDAMALLAM) 		0205041000NRG25080420240003570 09/04/2024 nagaraju 0205041WL000838 nagaraju 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275403 DONGA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achanta AP-05-041-004-003/050007
(PEDAMALLAM) 		0205041000NRG25080420240003569 09/04/2024 Venkata Lakshmi 0205041WL000838 Venkata Lakshmi 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275402 DONGA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achanta AP-05-041-004-003/050010
(PEDAMALLAM) 		0205041000NRG25080420240003571 09/04/2024 Abbulu 0205041WL000838 Abbulu 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275428 KORAM ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Achanta AP-05-041-004-003/050010
(PEDAMALLAM) 		0205041000NRG25080420240003572 09/04/2024 ratnam 0205041WL000838 ratnam 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275642 KORAM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Achanta AP-05-041-004-003/050011
(PEDAMALLAM) 		0205041000NRG25080420240003574 09/04/2024 raajamani 0205041WL000838 raajamani 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275635 KORAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Achanta AP-05-041-004-003/050011
(PEDAMALLAM) 		0205041000NRG25080420240003573 09/04/2024 Sri Ramulu 0205041WL000838 Sri Ramulu 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275606 KORAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achanta AP-05-041-004-003/050025
(PEDAMALLAM) 		0205041000NRG25080420240003575 09/04/2024 Gopal Swamy 0205041WL000838 Gopal Swamy 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275460 BOKKA GOPALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Achanta AP-05-041-004-003/050025
(PEDAMALLAM) 		0205041000NRG25080420240003576 09/04/2024 subbalakshmi 0205041WL000838 subbalakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275461 BOKKA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Achanta AP-05-041-004-003/050026
(PEDAMALLAM) 		0205041000NRG25080420240003578 09/04/2024 Naga Raju 0205041WL000838 Naga Raju 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275676 KORAM NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Achanta AP-05-041-004-003/050026
(PEDAMALLAM) 		0205041000NRG25080420240003577 09/04/2024 Nageswara Rao 0205041WL000838 Nageswara Rao 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275674 KORAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Achanta AP-05-041-004-003/050028
(PEDAMALLAM) 		0205041000NRG25080420240003579 09/04/2024 Anandarao 0205041WL000838 Anandarao 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275675 KORAM ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achanta AP-05-041-004-003/050031
(PEDAMALLAM) 		0205041000NRG25080420240003581 09/04/2024 Janardhana Rao 0205041WL000838 Janardhana Rao 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275370 NELAPUDI JANARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Achanta AP-05-041-004-003/050031
(PEDAMALLAM) 		0205041000NRG25080420240003582 09/04/2024 Nelapudi Sayamma 0205041WL000838 Nelapudi Sayamma 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275746 MRS NELAPUDI SAYAMMA STATE BANK OF INDIA(508548)
148 Achanta AP-05-041-004-003/050033
(PEDAMALLAM) 		0205041000NRG25080420240003583 09/04/2024 Anjaneyulu 0205041WL000838 Anjaneyulu 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275710 KORAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Achanta AP-05-041-004-003/050033
(PEDAMALLAM) 		0205041000NRG25080420240003584 09/04/2024 pallamma 0205041WL000838 pallamma 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275380 KORAM PALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Achanta AP-05-041-004-003/050034
(PEDAMALLAM) 		0205041000NRG25080420240003585 09/04/2024 Vigneswarudu 0205041WL000838 Vigneswarudu 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275367 KORAM VIGNESWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Achanta AP-05-041-004-003/050038
(PEDAMALLAM) 		0205041000NRG25080420240003586 09/04/2024 Koteswara Rao 0205041WL000838 Koteswara Rao 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275365 DEVARAPU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Achanta AP-05-041-004-003/050044
(PEDAMALLAM) 		0205041000NRG25080420240003653 09/04/2024 Lakshmana Rao 0205041WL000846 Lakshmana Rao 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275410 MR PALIVELA LAKSHMANA RAO STATE BANK OF INDIA(508548)
153 Achanta AP-05-041-004-003/050044
(PEDAMALLAM) 		0205041000NRG25080420240003654 09/04/2024 Venkata Lakshmi 0205041WL000846 Venkata Lakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275387 PALIVELA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Achanta AP-05-041-004-003/050045
(PEDAMALLAM) 		0205041000NRG25080420240003655 09/04/2024 Naga Raju 0205041WL000846 Naga Raju 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275408 MR KOWNJU NAGA RAJU STATE BANK OF INDIA(508548)
155 Achanta AP-05-041-004-003/050045
(PEDAMALLAM) 		0205041000NRG25080420240003656 09/04/2024 vijaya lakshmi 0205041WL000846 vijaya lakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275608 KOWNJU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Achanta AP-05-041-004-003/050046
(PEDAMALLAM) 		0205041000NRG25080420240003587 09/04/2024 Peddi Raju 0205041WL000838 Peddi Raju 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275613 KADALI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Achanta AP-05-041-004-003/050050
(PEDAMALLAM) 		0205041000NRG25080420240003657 09/04/2024 Seeta Maha Lakshmi 0205041WL000846 Seeta Maha Lakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275386 TAVITIKI SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Achanta AP-05-041-004-003/050050
(PEDAMALLAM) 		0205041000NRG25080420240003658 09/04/2024 Srinivasa Rao 0205041WL000846 Srinivasa Rao 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275471 TAVITIKI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Achanta AP-05-041-004-003/050052
(PEDAMALLAM) 		0205041000NRG25080420240003659 09/04/2024 Chinna Masenu 0205041WL000846 Chinna Masenu 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275597 MR CHINNA MASENU SIRRA STATE BANK OF INDIA(508548)
160 Achanta AP-05-041-004-003/050052
(PEDAMALLAM) 		0205041000NRG25080420240003660 09/04/2024 maheswari 0205041WL000846 maheswari 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275607 SIRRA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Achanta AP-05-041-004-003/050053
(PEDAMALLAM) 		0205041000NRG25080420240003661 09/04/2024 Masenu Rao 0205041WL000846 Masenu Rao 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275673 SIRRA MASENURAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Achanta AP-05-041-004-003/050053
(PEDAMALLAM) 		0205041000NRG25080420240003662 09/04/2024 Peddintlu 0205041WL000846 Peddintlu 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275374 SIRRA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Achanta AP-05-041-004-003/050056
(PEDAMALLAM) 		0205041000NRG25080420240003663 09/04/2024 Satyanarayana 0205041WL000846 Satyanarayana 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275369 AKUMARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Achanta AP-05-041-004-003/050056
(PEDAMALLAM) 		0205041000NRG25080420240003664 09/04/2024 Satyavathi 0205041WL000846 Satyavathi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275615 AKUMARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Achanta AP-05-041-004-003/050061
(PEDAMALLAM) 		0205041000NRG25080420240003666 09/04/2024 Durgamma 0205041WL000846 Durgamma 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275631 SATTALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Achanta AP-05-041-004-003/050061
(PEDAMALLAM) 		0205041000NRG25080420240003665 09/04/2024 Lakshmi Narayana 0205041WL000846 Lakshmi Narayana 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275592 SATTALA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Achanta AP-05-041-004-003/050062
(PEDAMALLAM) 		0205041000NRG25080420240003667 09/04/2024 Nageswara Rao 0205041WL000846 Nageswara Rao 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275727 AKUMARTHI NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Achanta AP-05-041-004-003/050063
(PEDAMALLAM) 		0205041000NRG25080420240003668 09/04/2024 Dhana Lakshmi 0205041WL000846 Dhana Lakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275407 MRS LANKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
169 Achanta AP-05-041-004-003/050065
(PEDAMALLAM) 		0205041000NRG25080420240003589 09/04/2024 Krishna Murti 0205041WL000838 Krishna Murti 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275593 KESARAPALLI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Achanta AP-05-041-004-003/050065
(PEDAMALLAM) 		0205041000NRG25080420240003590 09/04/2024 Puspha 0205041WL000838 Puspha 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275672 MRS KESARAPALLI PUSHPAVATHI STATE BANK OF INDIA(508548)
171 Achanta AP-05-041-004-003/050067
(PEDAMALLAM) 		0205041000NRG25080420240003670 09/04/2024 baby 0205041WL000846 baby 00415 SBIN0007266 1140 1140 Processed 19/04/2024 3113275406 LANKA BABY STATE BANK OF INDIA(508548)
172 Achanta AP-05-041-004-003/050067
(PEDAMALLAM) 		0205041000NRG25080420240003669 09/04/2024 Narasimha Murty 0205041WL000846 Narasimha Murty 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275475 LANKA NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Achanta AP-05-041-004-003/050069
(PEDAMALLAM) 		0205041000NRG25080420240003671 09/04/2024 Rama Rao 0205041WL000846 Rama Rao 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275457 MR SIRRA RAMA RAO STATE BANK OF INDIA(508548)
174 Achanta AP-05-041-004-003/050071
(PEDAMALLAM) 		0205041000NRG25080420240003673 09/04/2024 satyavathi 0205041WL000846 satyavathi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275709 TAVITIKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Achanta AP-05-041-004-003/050071
(PEDAMALLAM) 		0205041000NRG25080420240003672 09/04/2024 Vimalamma 0205041WL000846 Vimalamma 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275427 MRS VIMALAMMA TAVITIKI STATE BANK OF INDIA(508548)
176 Achanta AP-05-041-004-003/050073
(PEDAMALLAM) 		0205041000NRG25080420240003674 09/04/2024 Venkata Ramana 0205041WL000846 Venkata Ramana 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275626 SIRRA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Achanta AP-05-041-004-003/050077
(PEDAMALLAM) 		0205041000NRG25080420240003591 09/04/2024 Bala Krishna 0205041WL000838 Bala Krishna 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275729 MRS BALAKRISHNA MATTAPARTHI STATE BANK OF INDIA(508548)
178 Achanta AP-05-041-004-003/050078
(PEDAMALLAM) 		0205041000NRG25080420240003592 09/04/2024 Naga Raju 0205041WL000838 Naga Raju 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275598 MR NAGARAJU DEVARAPU STATE BANK OF INDIA(508548)
179 Achanta AP-05-041-004-003/050079
(PEDAMALLAM) 		0205041000NRG25080420240003593 09/04/2024 Machiyya 0205041WL000838 Machiyya 00415 SBIN0007266 570 570 Processed 19/04/2024 3113275595 DEVARAPU MACHE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Achanta AP-05-041-004-003/050086
(PEDAMALLAM) 		0205041000NRG25080420240003675 09/04/2024 nagaratnam 0205041WL000846 nagaratnam 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275473 MRS PALIVELA NAGA RATNAMLTI STATE BANK OF INDIA(508548)
181 Achanta AP-05-041-004-003/050092
(PEDAMALLAM) 		0205041000NRG25080420240003677 09/04/2024 venkatalakshmi 0205041WL000846 venkatalakshmi 00415 SBIN0007266 1425 1425 Processed 19/04/2024 3113275404 TAVITIKI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Achanta AP-05-041-004-003/050092
(PEDAMALLAM) 		0205041000NRG25080420240003676 09/04/2024 venkateswararao 0205041WL000846 venkateswararao 00415 SBIN0007266 285 285 Processed 19/04/2024 3113275405 TAVITIKI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Achanta AP-05-041-004-003/15
(PEDAMALLAM) 		0205041000NRG25080420240003679 09/04/2024 Tavitiki Nageswararao 0205041WL000846 Tavitiki Nageswararao 00415 SBIN0007266 855 855 Processed 19/04/2024 3113275740 TAVITIKI NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Achanta AP-05-041-005-004/020008
(KODERU) 		0205041000NRG25080420240005611 09/04/2024 VENKATESWARARAO 0205041WL001038 VENKATESWARARAO 00415 SBIN0007266 2100 2100 Processed 19/04/2024 3113275425 MR YARRAMSETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
185 Achanta AP-05-041-006-005/010006
(KANDARAVALLI) 		0205041000NRG25080420240014382 09/04/2024 Eswararao 0205041WL001790 Eswararao 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275711 MR RAAVI ESWARA RAO STATE BANK OF INDIA(508548)
186 Achanta AP-05-041-006-005/010035
(KANDARAVALLI) 		0205041000NRG25080420240014389 09/04/2024 Subha Rao 0205041WL001790 Subha Rao 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275602 GANGULA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Achanta AP-05-041-006-005/010038
(KANDARAVALLI) 		0205041000NRG25080420240014390 09/04/2024 Lakshmi Narayana 0205041WL001790 Lakshmi Narayana 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275734 YARRAGOPPULA LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Achanta AP-05-041-006-005/010041
(KANDARAVALLI) 		0205041000NRG25080420240014392 09/04/2024 Savitri 0205041WL001790 Savitri 00415 SBIN0007266 870 870 Processed 19/04/2024 3113275717 MRS SAVITRI PANTHAGANI LTI STATE BANK OF INDIA(508548)
189 Achanta AP-05-041-006-005/010058
(KANDARAVALLI) 		0205041000NRG25080420240014395 09/04/2024 narayana murthi 0205041WL001790 narayana murthi 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275611 KUKKALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Achanta AP-05-041-006-005/010068
(KANDARAVALLI) 		0205041000NRG25080420240014397 09/04/2024 Prakasa Rao 0205041WL001790 Prakasa Rao 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275644 INJETI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Achanta AP-05-041-006-005/010068
(KANDARAVALLI) 		0205041000NRG25080420240014398 09/04/2024 Vijaya Lakshmi 0205041WL001790 Vijaya Lakshmi 00415 SBIN0007266 290 290 Processed 19/04/2024 3113275594 INJETI VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achanta AP-05-041-006-005/010071
(KANDARAVALLI) 		0205041000NRG25080420240014399 09/04/2024 Gangamma 0205041WL001790 Gangamma 00415 SBIN0007266 1160 1160 Processed 19/04/2024 3113275614 KOMBATTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Achanta AP-05-041-006-005/010074
(KANDARAVALLI) 		0205041000NRG25080420240014400 09/04/2024 Satyanarayana 0205041WL001790 Satyanarayana 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275641 BODAPATI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Achanta AP-05-041-006-005/010084
(KANDARAVALLI) 		0205041000NRG25080420240014403 09/04/2024 mariyamma 0205041WL001790 mariyamma 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275655 INJETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Achanta AP-05-041-006-005/010086
(KANDARAVALLI) 		0205041000NRG25080420240014407 09/04/2024 Naga Ratnam 0205041WL001790 Naga Ratnam 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275415 MRS RAAVI NAGARATHNAM STATE BANK OF INDIA(508548)
196 Achanta AP-05-041-006-005/010086
(KANDARAVALLI) 		0205041000NRG25080420240014406 09/04/2024 Nageshwara Rao 0205041WL001790 Nageshwara Rao 00415 SBIN0007266 580 580 Processed 19/04/2024 3113275645 MR RAAVI NAGESWARA RAO STATE BANK OF INDIA(508548)
197 Achanta AP-05-041-006-005/010090
(KANDARAVALLI) 		0205041000NRG25080420240014408 09/04/2024 Surya Narayana 0205041WL001790 Surya Narayana 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275462 MR SURYANARAYANA BORRA STATE BANK OF INDIA(508548)
198 Achanta AP-05-041-006-005/010099
(KANDARAVALLI) 		0205041000NRG25080420240014410 09/04/2024 Manga 0205041WL001790 Manga 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275414 RAAVI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Achanta AP-05-041-006-005/010102
(KANDARAVALLI) 		0205041000NRG25080420240014411 09/04/2024 Vajrala Rani 0205041WL001790 Vajrala Rani 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275665 RAVI VAJRALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Achanta AP-05-041-006-005/010106
(KANDARAVALLI) 		0205041000NRG25080420240014416 09/04/2024 Naga Munedra Rao 0205041WL001790 Naga Munedra Rao 00415 SBIN0007266 870 870 Processed 19/04/2024 3113275417 MR NAGA MUNEENDRA RAO KADALI STATE BANK OF INDIA(508548)
201 Achanta AP-05-041-006-005/010108
(KANDARAVALLI) 		0205041000NRG25080420240014419 09/04/2024 Narasimha Swamy 0205041WL001790 Narasimha Swamy 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275368 MR NARASIMHASWAMI KADALI STATE BANK OF INDIA(508548)
202 Achanta AP-05-041-006-005/010109
(KANDARAVALLI) 		0205041000NRG25080420240014420 09/04/2024 Subba Lakshmi 0205041WL001790 Subba Lakshmi 00415 SBIN0007266 290 290 Processed 19/04/2024 3113275685 MRS SUBBA LAKSHMI KADALI LTI STATE BANK OF INDIA(508548)
203 Achanta AP-05-041-006-005/010114
(KANDARAVALLI) 		0205041000NRG25080420240014425 09/04/2024 Venkateshwara Rao 0205041WL001790 Venkateshwara Rao 00415 SBIN0007266 290 290 Processed 19/04/2024 3113275450 MR KADALI VENKATESWARA RAO STATE BANK OF INDIA(508548)
204 Achanta AP-05-041-006-005/010117
(KANDARAVALLI) 		0205041000NRG25080420240014428 09/04/2024 raju 0205041WL001790 raju 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275776 MR MAMIDISETTI RAJU STATE BANK OF INDIA(508548)
205 Achanta AP-05-041-006-005/010125
(KANDARAVALLI) 		0205041000NRG25080420240014433 09/04/2024 Kantha Rao 0205041WL001790 Kantha Rao 00415 SBIN0007266 290 290 Processed 19/04/2024 3113275381 MR PEDATHATLA KANTA RAO STATE BANK OF INDIA(508548)
206 Achanta AP-05-041-006-005/010128
(KANDARAVALLI) 		0205041000NRG25080420240014435 09/04/2024 Rambabu 0205041WL001790 Rambabu 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275647 GANDHAM RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Achanta AP-05-041-006-005/010133
(KANDARAVALLI) 		0205041000NRG25080420240014436 09/04/2024 Ramudu 0205041WL001790 Ramudu 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275413 RAMUDU VANKA CANARA BANK(508532)
208 Achanta AP-05-041-006-005/010134
(KANDARAVALLI) 		0205041000NRG25080420240014437 09/04/2024 Narasimha Rao 0205041WL001790 Narasimha Rao 00415 SBIN0007266 1160 1160 Processed 19/04/2024 3113275412 GANDHAM NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Achanta AP-05-041-006-005/010171
(KANDARAVALLI) 		0205041000NRG25080420240014443 09/04/2024 padma 0205041WL001790 padma 00415 SBIN0007266 1160 1160 Processed 19/04/2024 3113275588 PADMA KADALI STATE BANK OF INDIA(508548)
210 Achanta AP-05-041-006-005/010176
(KANDARAVALLI) 		0205041000NRG25080420240014444 09/04/2024 Nakuludu 0205041WL001790 Nakuludu 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275669 RAVI NAKULUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Achanta AP-05-041-006-005/010229
(KANDARAVALLI) 		0205041000NRG25080420240014449 09/04/2024 kutumbarao 0205041WL001790 kutumbarao 00415 SBIN0007266 580 580 Processed 19/04/2024 3113275686 INJETI KUTUMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Achanta AP-05-041-006-005/010236
(KANDARAVALLI) 		0205041000NRG25080420240014451 09/04/2024 mahesh 0205041WL001790 mahesh 00415 SBIN0007266 290 290 Processed 19/04/2024 3113275620 MR KADALI MAHESH STATE BANK OF INDIA(508548)
213 Achanta AP-05-041-006-005/010272
(KANDARAVALLI) 		0205041000NRG25080420240014454 09/04/2024 chinnari 0205041WL001790 chinnari 00415 SBIN0007266 1740 1740 Processed 19/04/2024 3113275452 INJETI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Achanta AP-05-041-006-005/010277
(KANDARAVALLI) 		0205041000NRG25080420240014455 09/04/2024 vijaya lakshmi 0205041WL001790 vijaya lakshmi 00415 SBIN0007266 1160 1160 Processed 19/04/2024 3113275600 RAVI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Achanta AP-05-041-006-005/010299
(KANDARAVALLI) 		0205041000NRG25080420240014461 09/04/2024 Subash 0205041WL001790 Subash 00415 SBIN0007266 870 870 Processed 19/04/2024 3113275654 MR KOLLABATHULA SUBHASH STATE BANK OF INDIA(508548)
216 Achanta AP-05-041-006-005/010300
(KANDARAVALLI) 		0205041000NRG25080420240014462 09/04/2024 Arun Kumar 0205041WL001790 Arun Kumar 00415 SBIN0007266 1160 1160 Processed 19/04/2024 3113275382 RAVI ARUNAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Achanta AP-05-041-007-006/030128
(KARUGORUMILLI) 		0205041000NRG25080420240008862 09/04/2024 Ramesh 0205041WL001338 Ramesh 00415 SBIN0007266 2100 2100 Processed 19/04/2024 3113275639 ARUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Achanta AP-05-041-007-006/78
(KARUGORUMILLI) 		0205041000NRG25080420240008793 09/04/2024 Saladi Nageswararao 0205041WL001322 Saladi Nageswararao 00415 SBIN0007266 2100 2100 Processed 19/04/2024 3113275418 SALADINAGESWARARAO UNION BANK OF INDIA(508500)
219 Achanta AP-05-041-012-010/020173
(AYODHYA LANKA) 		0205041000NRG25080420240005663 09/04/2024 Srinivasa Rao 0205041WL001050 Srinivasa Rao 00415 SBIN0007266 290 290 Processed 19/04/2024 3113275715 DOMMETI SRINIVASA RAO UNION BANK OF INDIA(508500)
220 Achanta AP-05-041-012-010/020191
(AYODHYA LANKA) 		0205041000NRG25080420240005672 09/04/2024 Subha Lakshmi 0205041WL001050 Subha Lakshmi 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275458 DONGA SUBBALAKSHMI UNION BANK OF INDIA(508500)
221 Achanta AP-05-041-012-010/020205
(AYODHYA LANKA) 		0205041000NRG25080420240005673 09/04/2024 Edukondalu 0205041WL001050 Edukondalu 00415 SBIN0007266 1160 1160 Processed 19/04/2024 3113275392 MR GUDALA YEDUKONDALU STATE BANK OF INDIA(508548)
222 Achanta AP-05-041-012-010/020228
(AYODHYA LANKA) 		0205041000NRG25080420240005691 09/04/2024 Satyavati 0205041WL001050 Satyavati 00415 SBIN0007266 1450 1450 Processed 19/04/2024 3113275619 MRS SATYAVATHI TARAPATLA STATE BANK OF INDIA(508548)
SubTotal 251280 251280
223 Achanta AP-05-041-006-005/010300
(KANDARAVALLI) 		0205041000NRG25080420240014463 09/04/2024 Ratna Prabha 0205041WL001790 Ratna Prabha 00415 SBIN0015840 1740 1740 Processed 19/04/2024 3113275388 RAAVI RATNA PRABHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1740 1740
224 Achanta AP-05-041-012-010/020149
(AYODHYA LANKA) 		0205041000NRG25080420240005650 09/04/2024 Nekkanti Vijayaraju 0205041WL001050 Nekkanti Vijayaraju 00415 SBIN0021323 1450 1450 Processed 19/04/2024 3113275779 MR NEKKANTI VIJAYARAJU STATE BANK OF INDIA(508548)
225 Achanta AP-05-041-012-010/020210
(AYODHYA LANKA) 		0205041000NRG25080420240005680 09/04/2024 Sarilla Suri Babu 0205041WL001050 Sarilla Suri Babu 00415 SBIN0021323 1450 1450 Processed 19/04/2024 3113275778 MR SARELLA SURI BABU STATE BANK OF INDIA(508548)
SubTotal 2900 2900
226 Achanta AP-05-041-006-005/010018
(KANDARAVALLI) 		0205041000NRG25080420240014386 09/04/2024 Venkateswararao 0205041WL001790 Venkateswararao 00415 SBIN0021502 1450 1450 Processed 19/04/2024 3113275712 GANDHAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Achanta AP-05-041-006-005/010047
(KANDARAVALLI) 		0205041000NRG25080420240014393 09/04/2024 Ramudu 0205041WL001790 Ramudu 00415 SBIN0021502 1450 1450 Processed 19/04/2024 3113275689 MR KANTHAMSETTY RAMUDU STATE BANK OF INDIA(508548)
228 Achanta AP-05-041-006-005/010103
(KANDARAVALLI) 		0205041000NRG25080420240014412 09/04/2024 Raju 0205041WL001790 Raju 00415 SBIN0021502 1160 1160 Processed 19/04/2024 3113275670 PEDATATLA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Achanta AP-05-041-006-005/010124
(KANDARAVALLI) 		0205041000NRG25080420240014432 09/04/2024 Peddintlu 0205041WL001790 Peddintlu 00415 SBIN0021502 870 870 Processed 19/04/2024 3113275688 RAVI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Achanta AP-05-041-006-005/010294
(KANDARAVALLI) 		0205041000NRG25080420240014457 09/04/2024 venkata Naga Prasad 0205041WL001790 venkata Naga Prasad 00415 SBIN0021502 1740 1740 Processed 19/04/2024 3113275704 MR VENKATA NAGA PRASAD GANDHAM STATE BANK OF INDIA(508548)
231 Achanta AP-05-041-007-006/020038
(KARUGORUMILLI) 		0205041000NRG25080420240008782 09/04/2024 Vara Prasad 0205041WL001316 Vara Prasad 00415 SBIN0021502 1800 1800 Processed 19/04/2024 3113275682 KOPPISETTI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 Achanta AP-05-041-007-006/030076
(KARUGORUMILLI) 		0205041000NRG25080420240008933 09/04/2024 Esu Dasu 0205041WL001340 Esu Dasu 00415 SBIN0021502 2100 2100 Processed 19/04/2024 3113275677 KHANDAVALLI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Achanta AP-05-041-010-009/010041
(VALLURU) 		0205041000NRG25090420240018260 09/04/2024 Manga 0205041WL002336 Manga 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275719 YENUGUPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Achanta AP-05-041-010-009/010041
(VALLURU) 		0205041000NRG25090420240018259 09/04/2024 Masenu 0205041WL002336 Masenu 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275720 YENUGUPALLI MASENU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Achanta AP-05-041-010-009/010410
(VALLURU) 		0205041000NRG25090420240018321 09/04/2024 mariyamma 0205041WL002347 mariyamma 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275721 VADAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Achanta AP-05-041-010-009/010410
(VALLURU) 		0205041000NRG25090420240018322 09/04/2024 peddiraju 0205041WL002347 peddiraju 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275722 VADAPALLI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Achanta AP-05-041-010-009/020047
(VALLURU) 		0205041000NRG25090420240018261 09/04/2024 Lakshmi 0205041WL002337 Lakshmi 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275725 GUDALA LAKSHMI UNION BANK OF INDIA(508500)
238 Achanta AP-05-041-010-009/020252
(VALLURU) 		0205041000NRG25090420240018265 09/04/2024 meenakshi 0205041WL002338 meenakshi 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275780 MRS MUPPALA MINAKSHI STATE BANK OF INDIA(508548)
239 Achanta AP-05-041-010-009/020253
(VALLURU) 		0205041000NRG25090420240018253 09/04/2024 rama lakshmi 0205041WL002332 rama lakshmi 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275749 MRS MUPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
240 Achanta AP-05-041-010-009/030016
(VALLURU) 		0205041000NRG25090420240018267 09/04/2024 Lakshmi Padmavathi 0205041WL002339 Lakshmi Padmavathi 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275724 MATTA LAKSHMI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Achanta AP-05-041-010-009/030016
(VALLURU) 		0205041000NRG25090420240018266 09/04/2024 Rambabu 0205041WL002339 Rambabu 00415 SBIN0021502 1500 1500 Processed 19/04/2024 3113275723 MR MATTA RAMBABU STATE BANK OF INDIA(508548)
242 Achanta AP-05-041-010-009/130144
(VALLURU) 		0205041000NRG25090420240018316 09/04/2024 srivani 0205041WL002343 srivani 00415 SBIN0021502 900 900 Processed 19/04/2024 3113275753 MRS DEVALLA SRIVANI STATE BANK OF INDIA(508548)
243 Achanta AP-05-041-010-009/130144
(VALLURU) 		0205041000NRG25090420240018317 09/04/2024 venkateswararao 0205041WL002343 venkateswararao 00415 SBIN0021502 1200 1200 Processed 19/04/2024 3113275752 MR VENKATESWARA RAO DEVALLA STATE BANK OF INDIA(508548)
244 Achanta AP-05-041-012-010/020212
(AYODHYA LANKA) 		0205041000NRG25080420240005683 09/04/2024 sujata 0205041WL001050 sujata 00415 SBIN0021502 1450 1450 Processed 19/04/2024 3113275732 SARELLA SUJATHA UNION BANK OF INDIA(508500)
245 Achanta AP-05-041-012-010/020231
(AYODHYA LANKA) 		0205041000NRG25080420240005694 09/04/2024 Pushpavati 0205041WL001050 Pushpavati 00415 SBIN0021502 1450 1450 Processed 19/04/2024 3113275662 MRS CHOPPALA PUSHAPAVATI STATE BANK OF INDIA(508548)
SubTotal 29070 29070
246 Achanta AP-05-041-007-006/050190
(KARUGORUMILLI) 		0205041000NRG25080420240008840 09/04/2024 Prasanna Kumar 0205041WL001334 Prasanna Kumar 00468 UBIN0577189 2100 2100 Processed 19/04/2024 3113275764 NELAPUDI PRASANNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
247 Achanta AP-05-041-001-001/070039
(ACHANTA) 		0205041000NRG25080420240002943 09/04/2024 Edukondalu 0205041WL000765 Edukondalu 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275354 JITTUGA YEDUKONDALU UNION BANK OF INDIA(508500)
248 Achanta AP-05-041-001-001/070039
(ACHANTA) 		0205041000NRG25080420240002944 09/04/2024 Lakshmi 0205041WL000765 Lakshmi 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275445 JITTUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Achanta AP-05-041-001-001/070110
(ACHANTA) 		0205041000NRG25080420240002962 09/04/2024 Durga 0205041WL000767 Durga 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275444 VENDRA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Achanta AP-05-041-001-001/070291
(ACHANTA) 		0205041000NRG25080420240002940 09/04/2024 Venkata Lakshmi 0205041WL000763 Venkata Lakshmi 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275446 DONGA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Achanta AP-05-041-001-001/070362
(ACHANTA) 		0205041000NRG25080420240005030 09/04/2024 neelaveni 0205041WL000967 neelaveni 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275357 CHUKKA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Achanta AP-05-041-001-001/070362
(ACHANTA) 		0205041000NRG25080420240005029 09/04/2024 ravi 0205041WL000967 ravi 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275356 CHUKKA RAVI UNION BANK OF INDIA(508500)
253 Achanta AP-05-041-001-001/236
(ACHANTA) 		0205041000NRG25080420240005028 09/04/2024 Dude Surya Kantham 0205041WL000966 Dude Surya Kantham 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275352 DUDE SURYAKANTHAM UNION BANK OF INDIA(508500)
254 Achanta AP-05-041-004-003/010229
(PEDAMALLAM) 		0205041000NRG25080420240003543 09/04/2024 satyavani 0205041WL000835 satyavani 00468 UBIN0800015 1710 1710 Processed 19/04/2024 3113275355 KAMPATI SATYAVANI UNION BANK OF INDIA(508500)
255 Achanta AP-05-041-005-004/020008
(KODERU) 		0205041000NRG25080420240005610 09/04/2024 Ramam 0205041WL001038 Ramam 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275447 Mr RAMU YARRAMSETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
256 Achanta AP-05-041-006-005/010029
(KANDARAVALLI) 		0205041000NRG25080420240014388 09/04/2024 Chinaravullu 0205041WL001790 Chinaravullu 00468 UBIN0800015 1160 1160 Processed 19/04/2024 3113275353 MAMIDISHETTI CHINARAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Achanta AP-05-041-006-005/010107
(KANDARAVALLI) 		0205041000NRG25080420240014418 09/04/2024 satyanarayana 0205041WL001790 satyanarayana 00468 UBIN0800015 1160 1160 Processed 19/04/2024 3113275351 KADALI SATYANARAYANA UNION BANK OF INDIA(508500)
258 Achanta AP-05-041-008-007/070140
(PENUMANCHILI) 		0205041000NRG25080420240005754 09/04/2024 mangatayaru 0205041WL001054 mangatayaru 00468 UBIN0800015 2100 2100 Processed 19/04/2024 3113275443 MRS KARINKI MANGATAYARU STATE BANK OF INDIA(508548)
259 Achanta AP-05-041-012-010/020272
(AYODHYA LANKA) 		0205041000NRG25080420240005709 09/04/2024 Nageshwara Rao 0205041WL001050 Nageshwara Rao 00468 UBIN0800015 870 870 Processed 19/04/2024 3113275545 TADI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
260 Achanta AP-05-041-012-010/040281
(AYODHYA LANKA) 		0205041000NRG25080420240005741 09/04/2024 veni 0205041WL001050 veni 00468 UBIN0800112 1450 1450 Processed 19/04/2024 3113275480 NELAPUDI VENI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
261 Achanta AP-05-041-007-006/020038
(KARUGORUMILLI) 		0205041000NRG25080420240008781 09/04/2024 Masenu Rao 0205041WL001316 Masenu Rao 00468 UBIN0800589 2100 2100 Processed 19/04/2024 3113275434 KOPPISETTY MASENU RAO UNION BANK OF INDIA(508500)
262 Achanta AP-05-041-007-006/030035
(KARUGORUMILLI) 		0205041000NRG25080420240008834 09/04/2024 Eeshwaramma 0205041WL001329 Eeshwaramma 00468 UBIN0800589 1200 1200 Processed 19/04/2024 3113275437 EESHWARAMMA AAYALA UNION BANK OF INDIA(508500)
263 Achanta AP-05-041-007-006/030035
(KARUGORUMILLI) 		0205041000NRG25080420240008833 09/04/2024 Santosh Rao 0205041WL001329 Santosh Rao 00468 UBIN0800589 900 900 Processed 19/04/2024 3113275438 AYALA SANTHOSHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Achanta AP-05-041-007-006/030044
(KARUGORUMILLI) 		0205041000NRG25080420240008778 09/04/2024 Parvati 0205041WL001314 Parvati 00468 UBIN0800589 2100 2100 Processed 19/04/2024 3113275449 KUDUPUDI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Achanta AP-05-041-007-006/030044
(KARUGORUMILLI) 		0205041000NRG25080420240008779 09/04/2024 satish 0205041WL001314 satish 00468 UBIN0800589 2100 2100 Processed 19/04/2024 3113275535 KUDIPUDI SATISH UNION BANK OF INDIA(508500)
266 Achanta AP-05-041-007-006/030128
(KARUGORUMILLI) 		0205041000NRG25080420240008861 09/04/2024 Aruna 0205041WL001338 Aruna 00468 UBIN0800589 2100 2100 Processed 19/04/2024 3113275433 ARUGULA ARUNA UNION BANK OF INDIA(508500)
267 Achanta AP-05-041-007-006/78
(KARUGORUMILLI) 		0205041000NRG25080420240008794 09/04/2024 Saladi Surya Bhaskaram 0205041WL001322 Saladi Surya Bhaskaram 00468 UBIN0800589 1800 1800 Processed 19/04/2024 3113275483 Mrs SALADI SURYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
268 Achanta AP-05-041-012-010/020005
(AYODHYA LANKA) 		0205041000NRG25080420240005631 09/04/2024 Srinu 0205041WL001050 Srinu 00468 UBIN0800589 870 870 Processed 19/04/2024 3113275431 MANGINA SRINU UNION BANK OF INDIA(508500)
269 Achanta AP-05-041-012-010/020008
(AYODHYA LANKA) 		0205041000NRG25080420240005632 09/04/2024 Venkata Swamy 0205041WL001050 Venkata Swamy 00468 UBIN0800589 290 290 Processed 19/04/2024 3113275516 NALLA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
270 Achanta AP-05-041-012-010/020022
(AYODHYA LANKA) 		0205041000NRG25080420240005633 09/04/2024 Satyanarayana 0205041WL001050 Satyanarayana 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275484 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
271 Achanta AP-05-041-012-010/020038
(AYODHYA LANKA) 		0205041000NRG25080420240005635 09/04/2024 Sarayya 0205041WL001050 Sarayya 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275482 DIVI SARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Achanta AP-05-041-012-010/020043
(AYODHYA LANKA) 		0205041000NRG25080420240005636 09/04/2024 Anjaneyulu 0205041WL001050 Anjaneyulu 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275502 MANGINA ANJANEEYULU UNION BANK OF INDIA(508500)
273 Achanta AP-05-041-012-010/020049
(AYODHYA LANKA) 		0205041000NRG25080420240005638 09/04/2024 Durga Bhavani 0205041WL001050 Durga Bhavani 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275509 GUDALA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Achanta AP-05-041-012-010/020065
(AYODHYA LANKA) 		0205041000NRG25080420240005639 09/04/2024 Rambabu 0205041WL001050 Rambabu 00468 UBIN0800589 870 870 Processed 19/04/2024 3113275500 MANCHAM RAMABABU UNION BANK OF INDIA(508500)
275 Achanta AP-05-041-012-010/020098
(AYODHYA LANKA) 		0205041000NRG25080420240005640 09/04/2024 Suri Babu 0205041WL001050 Suri Babu 00468 UBIN0800589 290 290 Processed 19/04/2024 3113275546 GANISETI SURI BABU UNION BANK OF INDIA(508500)
276 Achanta AP-05-041-012-010/020139
(AYODHYA LANKA) 		0205041000NRG25080420240005643 09/04/2024 Jaya Lakshmi 0205041WL001050 Jaya Lakshmi 00468 UBIN0800589 290 290 Processed 19/04/2024 3113275533 DASARI JAI LAXMI UNION BANK OF INDIA(508500)
277 Achanta AP-05-041-012-010/020143
(AYODHYA LANKA) 		0205041000NRG25080420240005644 09/04/2024 Srinivasa Rao 0205041WL001050 Srinivasa Rao 00468 UBIN0800589 290 290 Processed 19/04/2024 3113275503 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
278 Achanta AP-05-041-012-010/020144
(AYODHYA LANKA) 		0205041000NRG25080420240005646 09/04/2024 Ammaji 0205041WL001050 Ammaji 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275490 KADALI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Achanta AP-05-041-012-010/020145
(AYODHYA LANKA) 		0205041000NRG25080420240005648 09/04/2024 Bhagyavati 0205041WL001050 Bhagyavati 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275534 DOMMETI BHAGYAVATHI UNION BANK OF INDIA(508500)
280 Achanta AP-05-041-012-010/020145
(AYODHYA LANKA) 		0205041000NRG25080420240005647 09/04/2024 Masenu Rao 0205041WL001050 Masenu Rao 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275542 DOMMETI MASENU RAO UNION BANK OF INDIA(508500)
281 Achanta AP-05-041-012-010/020146
(AYODHYA LANKA) 		0205041000NRG25080420240005649 09/04/2024 Gouravamma 0205041WL001050 Gouravamma 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275526 KADALI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Achanta AP-05-041-012-010/020150
(AYODHYA LANKA) 		0205041000NRG25080420240005652 09/04/2024 Edukondalu 0205041WL001050 Edukondalu 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275435 SARELLA EDUKONDALU UNION BANK OF INDIA(508500)
283 Achanta AP-05-041-012-010/020150
(AYODHYA LANKA) 		0205041000NRG25080420240005651 09/04/2024 Nakuludu 0205041WL001050 Nakuludu 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275486 SARILLA NAKURUDU UNION BANK OF INDIA(508500)
284 Achanta AP-05-041-012-010/020150
(AYODHYA LANKA) 		0205041000NRG25080420240005653 09/04/2024 Saayamma 0205041WL001050 Saayamma 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275539 SARELLA SAYAMMA UNION BANK OF INDIA(508500)
285 Achanta AP-05-041-012-010/020160
(AYODHYA LANKA) 		0205041000NRG25080420240005655 09/04/2024 Seetha 0205041WL001050 Seetha 00468 UBIN0800589 580 580 Processed 19/04/2024 3113275522 DONGA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
286 Achanta AP-05-041-012-010/020165
(AYODHYA LANKA) 		0205041000NRG25080420240005656 09/04/2024 Parvati 0205041WL001050 Parvati 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275536 KADALI PARVATHI UNION BANK OF INDIA(508500)
287 Achanta AP-05-041-012-010/020166
(AYODHYA LANKA) 		0205041000NRG25080420240005658 09/04/2024 Kamala 0205041WL001050 Kamala 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275521 KADALI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Achanta AP-05-041-012-010/020169
(AYODHYA LANKA) 		0205041000NRG25080420240005659 09/04/2024 Kanaka Durga 0205041WL001050 Kanaka Durga 00468 UBIN0800589 580 580 Processed 19/04/2024 3113275493 GUDALA KANAKADURGA UNION BANK OF INDIA(508500)
289 Achanta AP-05-041-012-010/020170
(AYODHYA LANKA) 		0205041000NRG25080420240005660 09/04/2024 Dhana Lakshmi 0205041WL001050 Dhana Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275492 GUDALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
290 Achanta AP-05-041-012-010/020171
(AYODHYA LANKA) 		0205041000NRG25080420240005662 09/04/2024 Satyavati 0205041WL001050 Satyavati 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275495 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Achanta AP-05-041-012-010/020173
(AYODHYA LANKA) 		0205041000NRG25080420240005664 09/04/2024 Amaravati 0205041WL001050 Amaravati 00468 UBIN0800589 870 870 Processed 19/04/2024 3113275491 DOMMETI AMARAVATHI UNION BANK OF INDIA(508500)
292 Achanta AP-05-041-012-010/020176
(AYODHYA LANKA) 		0205041000NRG25080420240005665 09/04/2024 Venkata Lakshmi 0205041WL001050 Venkata Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275498 DOMMETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
293 Achanta AP-05-041-012-010/020177
(AYODHYA LANKA) 		0205041000NRG25080420240005666 09/04/2024 Venkayamma 0205041WL001050 Venkayamma 00468 UBIN0800589 580 580 Processed 19/04/2024 3113275497 DOMMETI VENKAYAMMA UNION BANK OF INDIA(508500)
294 Achanta AP-05-041-012-010/020179
(AYODHYA LANKA) 		0205041000NRG25080420240005667 09/04/2024 Peddintlu 0205041WL001050 Peddintlu 00468 UBIN0800589 870 870 Processed 19/04/2024 3113275527 GUDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Achanta AP-05-041-012-010/020180
(AYODHYA LANKA) 		0205041000NRG25080420240005669 09/04/2024 Swarna Latha 0205041WL001050 Swarna Latha 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275518 GUDALA SWARNALATHA UNION BANK OF INDIA(508500)
296 Achanta AP-05-041-012-010/020205
(AYODHYA LANKA) 		0205041000NRG25080420240005674 09/04/2024 Lakshmi Bhavani 0205041WL001050 Lakshmi Bhavani 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275550 MRS LAXMI BHAVANI GUDALA STATE BANK OF INDIA(508548)
297 Achanta AP-05-041-012-010/020209
(AYODHYA LANKA) 		0205041000NRG25080420240005677 09/04/2024 Ramesh 0205041WL001050 Ramesh 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275543 SARELLA RAMESH KUMAR UNION BANK OF INDIA(508500)
298 Achanta AP-05-041-012-010/020209
(AYODHYA LANKA) 		0205041000NRG25080420240005676 09/04/2024 Satyavati 0205041WL001050 Satyavati 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275544 SARELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Achanta AP-05-041-012-010/020210
(AYODHYA LANKA) 		0205041000NRG25080420240005679 09/04/2024 prasanthi 0205041WL001050 prasanthi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275436 SARELLA PRASHANTHI UNION BANK OF INDIA(508500)
300 Achanta AP-05-041-012-010/020211
(AYODHYA LANKA) 		0205041000NRG25080420240005681 09/04/2024 Rama Rao 0205041WL001050 Rama Rao 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275515 TADI RAMA RAO UNION BANK OF INDIA(508500)
301 Achanta AP-05-041-012-010/020212
(AYODHYA LANKA) 		0205041000NRG25080420240005682 09/04/2024 Venkata Lakshmi 0205041WL001050 Venkata Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275549 SARELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
302 Achanta AP-05-041-012-010/020213
(AYODHYA LANKA) 		0205041000NRG25080420240005684 09/04/2024 Mutyalamma 0205041WL001050 Mutyalamma 00468 UBIN0800589 290 290 Processed 19/04/2024 3113275494 GUDALA MUTYALAMMA UNION BANK OF INDIA(508500)
303 Achanta AP-05-041-012-010/020214
(AYODHYA LANKA) 		0205041000NRG25080420240005686 09/04/2024 Rama Lakshmi 0205041WL001050 Rama Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275541 DOMMETI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Achanta AP-05-041-012-010/020221
(AYODHYA LANKA) 		0205041000NRG25080420240005687 09/04/2024 Ananta Lakshmi 0205041WL001050 Ananta Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275481 BOKKA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
305 Achanta AP-05-041-012-010/020227
(AYODHYA LANKA) 		0205041000NRG25080420240005690 09/04/2024 satyavathi 0205041WL001050 satyavathi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275538 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Achanta AP-05-041-012-010/020230
(AYODHYA LANKA) 		0205041000NRG25080420240005692 09/04/2024 Batasari 0205041WL001050 Batasari 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275553 BAYYE BATASARI UNION BANK OF INDIA(508500)
307 Achanta AP-05-041-012-010/020231
(AYODHYA LANKA) 		0205041000NRG25080420240005693 09/04/2024 Nageshwara Rao 0205041WL001050 Nageshwara Rao 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275507 CHOPPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
308 Achanta AP-05-041-012-010/020232
(AYODHYA LANKA) 		0205041000NRG25080420240005696 09/04/2024 mariyamma 0205041WL001050 mariyamma 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275510 SARELLA MARIYAMMA UNION BANK OF INDIA(508500)
309 Achanta AP-05-041-012-010/020232
(AYODHYA LANKA) 		0205041000NRG25080420240005695 09/04/2024 Naga Raju 0205041WL001050 Naga Raju 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275506 MR SARELLA NAGARAJU STATE BANK OF INDIA(508548)
310 Achanta AP-05-041-012-010/020234
(AYODHYA LANKA) 		0205041000NRG25080420240005697 09/04/2024 Balaiah 0205041WL001050 Balaiah 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275505 SARELLA BALAIAH UNION BANK OF INDIA(508500)
311 Achanta AP-05-041-012-010/020234
(AYODHYA LANKA) 		0205041000NRG25080420240005698 09/04/2024 Lakshmi Kantham 0205041WL001050 Lakshmi Kantham 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275513 SARELLA LAXMI KANTHAM UNION BANK OF INDIA(508500)
312 Achanta AP-05-041-012-010/020236
(AYODHYA LANKA) 		0205041000NRG25080420240005699 09/04/2024 Suresh Babu 0205041WL001050 Suresh Babu 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275501 MANGAM SURESH UNION BANK OF INDIA(508500)
313 Achanta AP-05-041-012-010/020250
(AYODHYA LANKA) 		0205041000NRG25080420240005700 09/04/2024 Asheervadam 0205041WL001050 Asheervadam 00468 UBIN0800589 580 580 Processed 19/04/2024 3113275540 GONAMANDA ASHIRVADHAM UNION BANK OF INDIA(508500)
314 Achanta AP-05-041-012-010/020253
(AYODHYA LANKA) 		0205041000NRG25080420240005702 09/04/2024 Annapurna 0205041WL001050 Annapurna 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275525 MRS NALLA CHINNA ANNAPURNA STATE BANK OF INDIA(508548)
315 Achanta AP-05-041-012-010/020254
(AYODHYA LANKA) 		0205041000NRG25080420240005703 09/04/2024 Dhana Lakshmi 0205041WL001050 Dhana Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275496 MANGAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
316 Achanta AP-05-041-012-010/020255
(AYODHYA LANKA) 		0205041000NRG25080420240005706 09/04/2024 Venkata Lakshmi 0205041WL001050 Venkata Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275523 KADALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Achanta AP-05-041-012-010/020273
(AYODHYA LANKA) 		0205041000NRG25080420240005711 09/04/2024 Rootamma 0205041WL001050 Rootamma 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275512 BAYYE RUTHAMMA UNION BANK OF INDIA(508500)
318 Achanta AP-05-041-012-010/020273
(AYODHYA LANKA) 		0205041000NRG25080420240005710 09/04/2024 Surya Narayana Murthy 0205041WL001050 Surya Narayana Murthy 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275504 BAYYA SURYANARYANARAYANA MURTHY UNION BANK OF INDIA(508500)
319 Achanta AP-05-041-012-010/020274
(AYODHYA LANKA) 		0205041000NRG25080420240005712 09/04/2024 Sarada 0205041WL001050 Sarada 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275511 BAYYE SARADA UNION BANK OF INDIA(508500)
320 Achanta AP-05-041-012-010/020277
(AYODHYA LANKA) 		0205041000NRG25080420240005713 09/04/2024 Subba Lakshmi 0205041WL001050 Subba Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275519 DOMMETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Achanta AP-05-041-012-010/020278
(AYODHYA LANKA) 		0205041000NRG25080420240005714 09/04/2024 sri lakshmi 0205041WL001050 sri lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275547 DOMMETI SRILAKSHMI UNION BANK OF INDIA(508500)
322 Achanta AP-05-041-012-010/020303
(AYODHYA LANKA) 		0205041000NRG25080420240005716 09/04/2024 punyavati 0205041WL001050 punyavati 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275489 DOMMETI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Achanta AP-05-041-012-010/020303
(AYODHYA LANKA) 		0205041000NRG25080420240005715 09/04/2024 suryanarayana 0205041WL001050 suryanarayana 00468 UBIN0800589 290 290 Processed 19/04/2024 3113275485 MR SURYANARAYANA DOMMETI STATE BANK OF INDIA(508548)
324 Achanta AP-05-041-012-010/020323
(AYODHYA LANKA) 		0205041000NRG25080420240005719 09/04/2024 devi 0205041WL001050 devi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275532 DOMMETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Achanta AP-05-041-012-010/020323
(AYODHYA LANKA) 		0205041000NRG25080420240005718 09/04/2024 rama krishna 0205041WL001050 rama krishna 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275508 DOMMETI RAMA KRISHNA UNION BANK OF INDIA(508500)
326 Achanta AP-05-041-012-010/020324
(AYODHYA LANKA) 		0205041000NRG25080420240005721 09/04/2024 suryavathi 0205041WL001050 suryavathi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275517 DOMMETI SURYAVATHI UNION BANK OF INDIA(508500)
327 Achanta AP-05-041-012-010/020333
(AYODHYA LANKA) 		0205041000NRG25080420240005722 09/04/2024 Kadali Durga 0205041WL001050 Kadali Durga 00468 UBIN0800589 1740 1740 Processed 19/04/2024 3113275529 KADALI DURGA BHAVANI UNION BANK OF INDIA(508500)
328 Achanta AP-05-041-012-010/020339
(AYODHYA LANKA) 		0205041000NRG25080420240005723 09/04/2024 VENKATA SATYANARAYANA 0205041WL001050 VENKATA SATYANARAYANA 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275576 KADALI VENKATA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Achanta AP-05-041-012-010/020345
(AYODHYA LANKA) 		0205041000NRG25080420240005727 09/04/2024 kanaka durga 0205041WL001050 kanaka durga 00468 UBIN0800589 1740 1740 Processed 19/04/2024 3113275537 KATTA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Achanta AP-05-041-012-010/030034
(AYODHYA LANKA) 		0205041000NRG25080420240005728 09/04/2024 Kubera Rao 0205041WL001050 Kubera Rao 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275442 CHITTINEEDI KABIRA RAO UNION BANK OF INDIA(508500)
331 Achanta AP-05-041-012-010/040013
(AYODHYA LANKA) 		0205041000NRG25080420240005730 09/04/2024 Ramana 0205041WL001050 Ramana 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275524 MS RAMANA KOPPADI STATE BANK OF INDIA(508548)
332 Achanta AP-05-041-012-010/040013
(AYODHYA LANKA) 		0205041000NRG25080420240005729 09/04/2024 Vv Satyanarayana 0205041WL001050 Vv Satyanarayana 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275487 KOPPADI VEERA VENKATA SATYA NARAYANA UNION BANK OF INDIA(508500)
333 Achanta AP-05-041-012-010/040064
(AYODHYA LANKA) 		0205041000NRG25080420240005731 09/04/2024 Chinna Srinivasa Rao 0205041WL001050 Chinna Srinivasa Rao 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275551 KOLA CHINA SRINIVASARAO UNION BANK OF INDIA(508500)
334 Achanta AP-05-041-012-010/040064
(AYODHYA LANKA) 		0205041000NRG25080420240005732 09/04/2024 Lakshmi Durga 0205041WL001050 Lakshmi Durga 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275499 KOLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
335 Achanta AP-05-041-012-010/040130
(AYODHYA LANKA) 		0205041000NRG25080420240005734 09/04/2024 Lakshmi Durga 0205041WL001050 Lakshmi Durga 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275520 KOPPADI LAKSHMI DURGA UNION BANK OF INDIA(508500)
336 Achanta AP-05-041-012-010/040130
(AYODHYA LANKA) 		0205041000NRG25080420240005733 09/04/2024 Ranga Rao 0205041WL001050 Ranga Rao 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275488 MR GANGARAO KOPPADI STATE BANK OF INDIA(508548)
337 Achanta AP-05-041-012-010/040186
(AYODHYA LANKA) 		0205041000NRG25080420240005736 09/04/2024 DURGA BHAVANI 0205041WL001050 DURGA BHAVANI 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275531 SARELLA DURGA UNION BANK OF INDIA(508500)
338 Achanta AP-05-041-012-010/040186
(AYODHYA LANKA) 		0205041000NRG25080420240005735 09/04/2024 Vajram 0205041WL001050 Vajram 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275432 SARILLA VAJRAM UNION BANK OF INDIA(508500)
339 Achanta AP-05-041-012-010/040194
(AYODHYA LANKA) 		0205041000NRG25080420240005738 09/04/2024 Lakshmi 0205041WL001050 Lakshmi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275514 KOPPADI LAXMI UNION BANK OF INDIA(508500)
340 Achanta AP-05-041-012-010/040194
(AYODHYA LANKA) 		0205041000NRG25080420240005737 09/04/2024 Surya Narayana 0205041WL001050 Surya Narayana 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275441 KOPPADI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Achanta AP-05-041-012-010/040279
(AYODHYA LANKA) 		0205041000NRG25080420240005739 09/04/2024 Pushpavathi 0205041WL001050 Pushpavathi 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275440 MS PUSPHAVATHI PEETALA STATE BANK OF INDIA(508548)
342 Achanta AP-05-041-012-010/040281
(AYODHYA LANKA) 		0205041000NRG25080420240005740 09/04/2024 Raju 0205041WL001050 Raju 00468 UBIN0800589 1160 1160 Processed 19/04/2024 3113275548 PEETALA RAJU UNION BANK OF INDIA(508500)
343 Achanta AP-05-041-012-010/040283
(AYODHYA LANKA) 		0205041000NRG25080420240005742 09/04/2024 Naga Mani 0205041WL001050 Naga Mani 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275530 SARELLA NAGAMANI UNION BANK OF INDIA(508500)
344 Achanta AP-05-041-012-010/040329
(AYODHYA LANKA) 		0205041000NRG25080420240005744 09/04/2024 Rajeshwari 0205041WL001050 Rajeshwari 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275439 MS RAJESWARI TIRUMANI STATE BANK OF INDIA(508548)
345 Achanta AP-05-041-012-010/040447
(AYODHYA LANKA) 		0205041000NRG25080420240005746 09/04/2024 dana kumari 0205041WL001050 dana kumari 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275528 KOPPADI DHANA KUMARI UNION BANK OF INDIA(508500)
346 Achanta AP-05-041-012-010/256
(AYODHYA LANKA) 		0205041000NRG25080420240005748 09/04/2024 Donga Durga Bhavani 0205041WL001050 Donga Durga Bhavani 00468 UBIN0800589 1450 1450 Processed 19/04/2024 3113275554 MISS DONGA DURGA BHAVANI STATE BANK OF INDIA(508548)
347 Achanta AP-05-041-012-010/256
(AYODHYA LANKA) 		0205041000NRG25080420240005747 09/04/2024 Donga Rajesh 0205041WL001050 Donga Rajesh 00468 UBIN0800589 1740 1740 Processed 19/04/2024 3113275552 DONGA RAJESH UNION BANK OF INDIA(508500)
SubTotal 113510 113510
348 Achanta AP-05-041-012-010/020143
(AYODHYA LANKA) 		0205041000NRG25080420240005645 09/04/2024 Nakka Abhishek 0205041WL001050 Nakka Abhishek 00468 UBIN0805726 580 580 Processed 19/04/2024 3113275555 MR NAKKA ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 580 580
349 Achanta AP-05-041-012-010/020003
(AYODHYA LANKA) 		0205041000NRG25080420240005629 09/04/2024 Venkatanaidu 0205041WL001050 Venkatanaidu 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275571 VENKATA NAIDU NALLA UNION BANK OF INDIA(508500)
350 Achanta AP-05-041-012-010/020004
(AYODHYA LANKA) 		0205041000NRG25080420240005630 09/04/2024 Lachayya 0205041WL001050 Lachayya 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275430 Mr NALLA LACHHAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
351 Achanta AP-05-041-012-010/020033
(AYODHYA LANKA) 		0205041000NRG25080420240005634 09/04/2024 Satyanarayana 0205041WL001050 Satyanarayana 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275562 CHITTINEEDI SATYANARAYANA UNION BANK OF INDIA(508500)
352 Achanta AP-05-041-012-010/020049
(AYODHYA LANKA) 		0205041000NRG25080420240005637 09/04/2024 Naga Raju 0205041WL001050 Naga Raju 00468 UBIN0807281 580 580 Processed 19/04/2024 3113275564 GUDALA NAGA RAJU UNION BANK OF INDIA(508500)
353 Achanta AP-05-041-012-010/020101
(AYODHYA LANKA) 		0205041000NRG25080420240005641 09/04/2024 Durga Rao 0205041WL001050 Durga Rao 00468 UBIN0807281 1160 1160 Processed 19/04/2024 3113275568 NALLA DURGA RAO UNION BANK OF INDIA(508500)
354 Achanta AP-05-041-012-010/020139
(AYODHYA LANKA) 		0205041000NRG25080420240005642 09/04/2024 Jagannadham 0205041WL001050 Jagannadham 00468 UBIN0807281 870 870 Processed 19/04/2024 3113275561 DASARI JAGANNADHAM UNION BANK OF INDIA(508500)
355 Achanta AP-05-041-012-010/020160
(AYODHYA LANKA) 		0205041000NRG25080420240005654 09/04/2024 Venkateshwara Rao 0205041WL001050 Venkateshwara Rao 00468 UBIN0807281 580 580 Processed 19/04/2024 3113275566 DONGA VENKATESWRARAO UNION BANK OF INDIA(508500)
356 Achanta AP-05-041-012-010/020166
(AYODHYA LANKA) 		0205041000NRG25080420240005657 09/04/2024 Satyanarayana 0205041WL001050 Satyanarayana 00468 UBIN0807281 870 870 Processed 19/04/2024 3113275563 KADALI SATYANARAYANA UNION BANK OF INDIA(508500)
357 Achanta AP-05-041-012-010/020171
(AYODHYA LANKA) 		0205041000NRG25080420240005661 09/04/2024 Satyanarayana 0205041WL001050 Satyanarayana 00468 UBIN0807281 1160 1160 Processed 19/04/2024 3113275557 DOMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
358 Achanta AP-05-041-012-010/020180
(AYODHYA LANKA) 		0205041000NRG25080420240005668 09/04/2024 Peddi Raju 0205041WL001050 Peddi Raju 00468 UBIN0807281 1160 1160 Processed 19/04/2024 3113275556 GUDALA PEDDI RAJU UNION BANK OF INDIA(508500)
359 Achanta AP-05-041-012-010/020181
(AYODHYA LANKA) 		0205041000NRG25080420240005670 09/04/2024 Lakshmi Narayana 0205041WL001050 Lakshmi Narayana 00468 UBIN0807281 1160 1160 Processed 19/04/2024 3113275560 MR DOMMETI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
360 Achanta AP-05-041-012-010/020191
(AYODHYA LANKA) 		0205041000NRG25080420240005671 09/04/2024 Peddi Raju 0205041WL001050 Peddi Raju 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275574 DONGA PEDDI RAJU UNION BANK OF INDIA(508500)
361 Achanta AP-05-041-012-010/020209
(AYODHYA LANKA) 		0205041000NRG25080420240005675 09/04/2024 Sahadevudu 0205041WL001050 Sahadevudu 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275573 SARELLA SAHADEVUDU UNION BANK OF INDIA(508500)
362 Achanta AP-05-041-012-010/020225
(AYODHYA LANKA) 		0205041000NRG25080420240005688 09/04/2024 Satyavati 0205041WL001050 Satyavati 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275569 DONGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Achanta AP-05-041-012-010/020227
(AYODHYA LANKA) 		0205041000NRG25080420240005689 09/04/2024 Chandra Rao 0205041WL001050 Chandra Rao 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275559 DOMMETI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Achanta AP-05-041-012-010/020255
(AYODHYA LANKA) 		0205041000NRG25080420240005705 09/04/2024 Venkateshwara Rao 0205041WL001050 Venkateshwara Rao 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275558 KADALI VENKATESWARULU UNION BANK OF INDIA(508500)
365 Achanta AP-05-041-012-010/020256
(AYODHYA LANKA) 		0205041000NRG25080420240005707 09/04/2024 Verrimma 0205041WL001050 Verrimma 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275572 KATTA VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Achanta AP-05-041-012-010/020272
(AYODHYA LANKA) 		0205041000NRG25080420240005708 09/04/2024 Narayanamma 0205041WL001050 Narayanamma 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275565 TADI NARAYANNAMA UNION BANK OF INDIA(508500)
367 Achanta AP-05-041-012-010/020307
(AYODHYA LANKA) 		0205041000NRG25080420240005717 09/04/2024 srinibabu 0205041WL001050 srinibabu 00468 UBIN0807281 1160 1160 Processed 19/04/2024 3113275575 MR TADI SRINI BABU STATE BANK OF INDIA(508548)
368 Achanta AP-05-041-012-010/020324
(AYODHYA LANKA) 		0205041000NRG25080420240005720 09/04/2024 satyanarayana 0205041WL001050 satyanarayana 00468 UBIN0807281 1450 1450 Processed 19/04/2024 3113275570 DOMMETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Achanta AP-05-041-012-010/020345
(AYODHYA LANKA) 		0205041000NRG25080420240005726 09/04/2024 Edukondalu 0205041WL001050 Edukondalu 00468 UBIN0807281 580 580 Processed 19/04/2024 3113275567 YEDUKONDALU KATTA UNION BANK OF INDIA(508500)
SubTotal 25230 25230
370 Achanta AP-05-041-012-010/040447
(AYODHYA LANKA) 		0205041000NRG25080420240005745 09/04/2024 nagaraju 0205041WL001050 nagaraju 00468 UBIN0809080 1450 1450 Processed 19/04/2024 3113275577 KOPPADI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1450 1450
371 Achanta AP-05-041-006-005/010006
(KANDARAVALLI) 		0205041000NRG25080420240014383 09/04/2024 Manikyam 0205041WL001790 Manikyam 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275782 RAAVI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Achanta AP-05-041-006-005/010016
(KANDARAVALLI) 		0205041000NRG25080420240014385 09/04/2024 maMga 0205041WL001790 maMga 00468 UBIN0CG7225 1160 1160 Processed 19/04/2024 3113275693 PEDATATLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Achanta AP-05-041-006-005/010016
(KANDARAVALLI) 		0205041000NRG25080420240014384 09/04/2024 Venkateswararao 0205041WL001790 Venkateswararao 00468 UBIN0CG7225 870 870 Processed 19/04/2024 3113275730 PEDATHATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
374 Achanta AP-05-041-006-005/010024
(KANDARAVALLI) 		0205041000NRG25080420240014387 09/04/2024 Chinasatyanarayana 0205041WL001790 Chinasatyanarayana 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275692 RAVI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Achanta AP-05-041-006-005/010041
(KANDARAVALLI) 		0205041000NRG25080420240014391 09/04/2024 Chintaya 0205041WL001790 Chintaya 00468 UBIN0CG7225 290 290 Processed 19/04/2024 3113275718 PANTHAGANI CHINTHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Achanta AP-05-041-006-005/010058
(KANDARAVALLI) 		0205041000NRG25080420240014394 09/04/2024 Vijaya Durga 0205041WL001790 Vijaya Durga 00468 UBIN0CG7225 1160 1160 Processed 19/04/2024 3113275728 KUKKALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Achanta AP-05-041-006-005/010075
(KANDARAVALLI) 		0205041000NRG25080420240014401 09/04/2024 Rama Krishna 0205041WL001790 Rama Krishna 00468 UBIN0CG7225 870 870 Processed 19/04/2024 3113275707 GANDHAM RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Achanta AP-05-041-006-005/010085
(KANDARAVALLI) 		0205041000NRG25080420240014404 09/04/2024 Masenu Rao 0205041WL001790 Masenu Rao 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275698 KUKKALA MASENURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Achanta AP-05-041-006-005/010085
(KANDARAVALLI) 		0205041000NRG25080420240014405 09/04/2024 Peddintlu 0205041WL001790 Peddintlu 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275690 KUKKALA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Achanta AP-05-041-006-005/010103
(KANDARAVALLI) 		0205041000NRG25080420240014413 09/04/2024 Kumari 0205041WL001790 Kumari 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275671 PEDATATLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Achanta AP-05-041-006-005/010113
(KANDARAVALLI) 		0205041000NRG25080420240014421 09/04/2024 Satyanarayana 0205041WL001790 Satyanarayana 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275713 KADALI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Achanta AP-05-041-006-005/010119
(KANDARAVALLI) 		0205041000NRG25080420240014429 09/04/2024 Parvati 0205041WL001790 Parvati 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275695 KADALI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Achanta AP-05-041-006-005/010123
(KANDARAVALLI) 		0205041000NRG25080420240014431 09/04/2024 Mangamma 0205041WL001790 Mangamma 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275696 PANTHAGANI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Achanta AP-05-041-006-005/010125
(KANDARAVALLI) 		0205041000NRG25080420240014434 09/04/2024 bujamma 0205041WL001790 bujamma 00468 UBIN0CG7225 1160 1160 Processed 19/04/2024 3113275694 PEDATATLA BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Achanta AP-05-041-006-005/010153
(KANDARAVALLI) 		0205041000NRG25080420240014438 09/04/2024 Esu Ratnam 0205041WL001790 Esu Ratnam 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275743 KUKKALA YESU RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Achanta AP-05-041-006-005/010153
(KANDARAVALLI) 		0205041000NRG25080420240014439 09/04/2024 Lakshmikantham 0205041WL001790 Lakshmikantham 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275736 KUKKALA LAKSHMIKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Achanta AP-05-041-006-005/010162
(KANDARAVALLI) 		0205041000NRG25080420240014440 09/04/2024 Padma 0205041WL001790 Padma 00468 UBIN0CG7225 1450 1450 Processed 19/04/2024 3113275691 MRS PADMA RAVI STATE BANK OF INDIA(508548)
388 Achanta AP-05-041-006-005/010167
(KANDARAVALLI) 		0205041000NRG25080420240014441 09/04/2024 Esu Ratnam 0205041WL001790 Esu Ratnam 00468 UBIN0CG7225 1160 1160 Processed 19/04/2024 3113275705 RAAVI YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Achanta AP-05-041-006-005/010176
(KANDARAVALLI) 		0205041000NRG25080420240014445 09/04/2024 Veerraju 0205041WL001790 Veerraju 00468 UBIN0CG7225 580 580 Processed 19/04/2024 3113275666 RAAVI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Achanta AP-05-041-006-005/010184
(KANDARAVALLI) 		0205041000NRG25080420240014447 09/04/2024 China Venkanna 0205041WL001790 China Venkanna 00468 UBIN0CG7225 1160 1160 Processed 19/04/2024 3113275716 MR KATARI CHINA VENKANNA STATE BANK OF INDIA(508548)
391 Achanta AP-05-041-006-005/010229
(KANDARAVALLI) 		0205041000NRG25080420240014450 09/04/2024 jhansi rani 0205041WL001790 jhansi rani 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275697 INJETI JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Achanta AP-05-041-006-005/010236
(KANDARAVALLI) 		0205041000NRG25080420240014452 09/04/2024 Kadalli Mahalakshmi 0205041WL001790 Kadalli Mahalakshmi 00468 UBIN0CG7225 580 580 Processed 19/04/2024 3113275684 KADALI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Achanta AP-05-041-006-005/010249
(KANDARAVALLI) 		0205041000NRG25080420240014453 09/04/2024 RAMBABU 0205041WL001790 RAMBABU 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275745 BODAPATI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Achanta AP-05-041-006-005/010292
(KANDARAVALLI) 		0205041000NRG25080420240014456 09/04/2024 Narasimharao 0205041WL001790 Narasimharao 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275708 YARRAGOPPULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Achanta AP-05-041-006-005/010295
(KANDARAVALLI) 		0205041000NRG25080420240014459 09/04/2024 Dharma Sekhar 0205041WL001790 Dharma Sekhar 00468 UBIN0CG7225 580 580 Processed 19/04/2024 3113275706 MR RAVI DHARMA SEKHAR STATE BANK OF INDIA(508548)
396 Achanta AP-05-041-006-005/010301
(KANDARAVALLI) 		0205041000NRG25080420240014464 09/04/2024 Naga Raju 0205041WL001790 Naga Raju 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275735 RAVI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Achanta AP-05-041-006-005/35
(KANDARAVALLI) 		0205041000NRG25080420240014320 09/04/2024 Mahalakshmi 0205041WL001773 Mahalakshmi 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275770 GANDHAM MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Achanta AP-05-041-006-005/35
(KANDARAVALLI) 		0205041000NRG25080420240014321 09/04/2024 Suryanarayana 0205041WL001773 Suryanarayana 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275768 GANDHAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Achanta AP-05-041-006-005/46
(KANDARAVALLI) 		0205041000NRG25080420240014317 09/04/2024 Katari Rambabu 0205041WL001770 Katari Rambabu 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275761 KATARI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Achanta AP-05-041-006-005/55
(KANDARAVALLI) 		0205041000NRG25080420240014318 09/04/2024 Nalani 0205041WL001771 Nalani 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275769 VANKA NALINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Achanta AP-05-041-006-005/74
(KANDARAVALLI) 		0205041000NRG25080420240014465 09/04/2024 Ravi Venkateswarlu 0205041WL001790 Ravi Venkateswarlu 00468 UBIN0CG7225 1740 1740 Processed 19/04/2024 3113275783 RAVI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Achanta AP-05-041-007-006/010315
(KARUGORUMILLI) 		0205041000NRG25080420240008835 09/04/2024 Annapurna 0205041WL001330 Annapurna 00468 UBIN0CG7225 900 900 Processed 19/04/2024 3113275748 PONNAMANDA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Achanta AP-05-041-007-006/030076
(KARUGORUMILLI) 		0205041000NRG25080420240008934 09/04/2024 Mery 0205041WL001340 Mery 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275678 KHANDAVALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Achanta AP-05-041-007-006/050076
(KARUGORUMILLI) 		0205041000NRG25080420240008831 09/04/2024 Monga 0205041WL001327 Monga 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275683 TAVITIKA MANGA UNION BANK OF INDIA(508500)
405 Achanta AP-05-041-007-006/050190
(KARUGORUMILLI) 		0205041000NRG25080420240008839 09/04/2024 Susheela 0205041WL001334 Susheela 00468 UBIN0CG7225 900 900 Processed 19/04/2024 3113275667 NELAPUDI SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Achanta AP-05-041-007-006/36
(KARUGORUMILLI) 		0205041000NRG25080420240008832 09/04/2024 Tokalapudi venkata Ramana 0205041WL001328 Tokalapudi venkata Ramana 00468 UBIN0CG7225 2100 2100 Processed 19/04/2024 3113275763 MRS TOKALAPUDI VENKATA RAMANA STATE BANK OF INDIA(508548)
407 Achanta AP-05-041-010-009/010153
(VALLURU) 		0205041000NRG25090420240018251 09/04/2024 Peddi Raju 0205041WL002331 Peddi Raju 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275750 PENDRA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Achanta AP-05-041-010-009/020252
(VALLURU) 		0205041000NRG25090420240018264 09/04/2024 satyanarayana 0205041WL002338 satyanarayana 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275781 MUPPALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Achanta AP-05-041-010-009/020253
(VALLURU) 		0205041000NRG25090420240018252 09/04/2024 subbarao 0205041WL002332 subbarao 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275751 MUPPALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Achanta AP-05-041-010-009/060237
(VALLURU) 		0205041000NRG25090420240018315 09/04/2024 vijaya lakshmi 0205041WL002342 vijaya lakshmi 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275757 PETCHETTI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Achanta AP-05-041-010-009/100
(VALLURU) 		0205041000NRG25090420240018320 09/04/2024 Bandi Satyavathi 0205041WL002346 Bandi Satyavathi 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275755 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
412 Achanta AP-05-041-010-009/130
(VALLURU) 		0205041000NRG25090420240018318 09/04/2024 sodabattula dhanalakshmi 0205041WL002344 sodabattula dhanalakshmi 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275762 MRS DHANA LAKSHMI SODABATHULA STATE BANK OF INDIA(508548)
413 Achanta AP-05-041-010-009/135
(VALLURU) 		0205041000NRG25090420240018269 09/04/2024 Narina prabhava 0205041WL002340 Narina prabhava 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275771 NARINA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Achanta AP-05-041-010-009/135
(VALLURU) 		0205041000NRG25090420240018268 09/04/2024 Narina Vijaya Saradhi 0205041WL002340 Narina Vijaya Saradhi 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275775 NARINA VIJAYA SARADHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Achanta AP-05-041-010-009/140029
(VALLURU) 		0205041000NRG25090420240018262 09/04/2024 HARIKA 0205041WL002337 HARIKA 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275773 BONAM HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Achanta AP-05-041-010-009/140029
(VALLURU) 		0205041000NRG25090420240018263 09/04/2024 NAGARAJU 0205041WL002337 NAGARAJU 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275774 MR BONAM NAGARAJU STATE BANK OF INDIA(508548)
417 Achanta AP-05-041-010-009/150169
(VALLURU) 		0205041000NRG25090420240018258 09/04/2024 suryakala 0205041WL002335 suryakala 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275772 BANDI SURYAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Achanta AP-05-041-010-009/175
(VALLURU) 		0205041000NRG25090420240018323 09/04/2024 Yenugupalli Anusha 0205041WL002348 Yenugupalli Anusha 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275766 YENUGUPALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Achanta AP-05-041-010-009/32
(VALLURU) 		0205041000NRG25090420240018319 09/04/2024 Kavali pochamma 0205041WL002345 Kavali pochamma 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275759 KAVADI POCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Achanta AP-05-041-010-009/51
(VALLURU) 		0205041000NRG25090420240018257 09/04/2024 Undhurthi Ravichandra 0205041WL002334 Undhurthi Ravichandra 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275760 UNDURTHI RAVEENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Achanta AP-05-041-010-009/51
(VALLURU) 		0205041000NRG25090420240018256 09/04/2024 UndhurthiHemalatha 0205041WL002334 UndhurthiHemalatha 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275758 UNDURTHI HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Achanta AP-05-041-010-009/52
(VALLURU) 		0205041000NRG25090420240018324 09/04/2024 Vankayala koteswari 0205041WL002349 Vankayala koteswari 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275756 MRS VANKAYALA KOTESWARI STATE BANK OF INDIA(508548)
423 Achanta AP-05-041-010-009/52
(VALLURU) 		0205041000NRG25090420240018325 09/04/2024 VTVsairam 0205041WL002349 VTVsairam 00468 UBIN0CG7225 1500 1500 Processed 19/04/2024 3113275754 VANKAYALA TALUPULA VENKATA SAIRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 77380 77380
424 Achanta AP-05-041-004-003/010048
(PEDAMALLAM) 		0205041000NRG25080420240003529 09/04/2024 Koteawara Rao 0205041WL000835 Koteawara Rao 00691 IPOS0000001 570 570 Processed 19/04/2024 3113275477 MATHA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Achanta AP-05-041-004-003/15
(PEDAMALLAM) 		0205041000NRG25080420240003678 09/04/2024 Tavitiki Lakshmi 0205041WL000846 Tavitiki Lakshmi 00691 IPOS0000001 1425 1425 Processed 19/04/2024 3113275364 TAVITIKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Achanta AP-05-041-004-003/21
(PEDAMALLAM) 		0205041000NRG25080420240003595 09/04/2024 Nelapudi Prasanthi 0205041WL000838 Nelapudi Prasanthi 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3113275363 NELAPUDI PRASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Achanta AP-05-041-004-003/21
(PEDAMALLAM) 		0205041000NRG25080420240003594 09/04/2024 Nelapudi Rama Prasad 0205041WL000838 Nelapudi Rama Prasad 00691 IPOS0000001 285 285 Processed 19/04/2024 3113275358 NELAPUDI RAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
428 Achanta AP-05-041-004-003/75
(PEDAMALLAM) 		0205041000NRG25080420240003562 09/04/2024 Sailaja 0205041WL000835 Sailaja 00691 IPOS0000001 855 855 Processed 19/04/2024 3113275479 UNDURTHI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Achanta AP-05-041-004-003/75
(PEDAMALLAM) 		0205041000NRG25080420240003561 09/04/2024 Vijayakumar 0205041WL000835 Vijayakumar 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3113275478 UNDURTHI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Achanta AP-05-041-004-003/87
(PEDAMALLAM) 		0205041000NRG25080420240003596 09/04/2024 Lakshmi 0205041WL000838 Lakshmi 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3113275360 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Achanta AP-05-041-004-003/87
(PEDAMALLAM) 		0205041000NRG25080420240003597 09/04/2024 NagaRaju 0205041WL000838 NagaRaju 00691 IPOS0000001 855 855 Processed 19/04/2024 3113275359 KADALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Achanta AP-05-041-006-005/010117
(KANDARAVALLI) 		0205041000NRG25080420240014426 09/04/2024 Prabhakar Rao 0205041WL001790 Prabhakar Rao 00691 IPOS0000001 1450 1450 Processed 19/04/2024 3113275362 MAMIDISETTI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Achanta AP-05-041-012-010/020339
(AYODHYA LANKA) 		0205041000NRG25080420240005724 09/04/2024 NAGALAKSHMI 0205041WL001050 NAGALAKSHMI 00691 IPOS0000001 1450 1450 Processed 19/04/2024 3113275361 KADALI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10310 10310
Total 592535 592535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0001737 MARUTERU 870
2 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0002686 ACHANTA 40425
3 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 5800
4 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 2900
5 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 1740
6 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 251280
7 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1740
8 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0021323 THATIPAKA 2900
9 Achanta AP0205041_090424APB_FTO_3607 STATE BANK OF INDIA SBIN0021502 VALLURU 29070
10 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0577189 Ilapakurru 2100
11 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0800015 ACHANTA 23800
12 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1450
13 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0800589 BHIMALAPURAM 113510
14 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0805726 TATIPAKA 580
15 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0807281 NAGULANKA 25230
16 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 1450
17 Achanta AP0205041_090424APB_FTO_3607 UNION BANK OF INDIA UBIN0CG7225 Valluru (W) 77380
18 Achanta AP0205041_090424APB_FTO_3607 India Post Payments Bank IPOS0000001 BHIMAVARAM 10310

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