Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_170424APB_FTO_8223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dachepalle AP-07-004-009-006/010281
() 		0207004000NRG25170420240212645 17/04/2024 CHALLA BALA SAIDA 0207004WL006960 CHALLA BALA SAIDA 00078 CNRB0006780 750 750 Processed 29/04/2024 3375905717 CHALLA BALA SAIDA CANARA BANK(508532)
2 Dachepalle AP-07-004-009-006/010672
() 		0207004000NRG25170420240212668 17/04/2024 Venkamma 0207004WL006960 Venkamma 00078 CNRB0006780 750 750 Processed 29/04/2024 3375906238 NAGANABOYINA VENKAMMA CANARA BANK(508532)
3 Dachepalle AP-07-004-009-006/011362
() 		0207004000NRG25170420240212708 17/04/2024 narasiharao 0207004WL006960 narasiharao 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375906158 MR SUDA NARISIMHARAO STATE BANK OF INDIA(508548)
4 Dachepalle AP-07-004-009-006/20201
() 		0207004000NRG25170420240212737 17/04/2024 Thota Venkatrao 0207004WL006960 Thota Venkatrao 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375905911 THOTA VENKATA RAO CANARA BANK(508532)
5 Dachepalle AP-07-004-009-006/20386
() 		0207004000NRG25170420240212751 17/04/2024 Kothapalli Rajesh 0207004WL006960 Kothapalli Rajesh 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375905957 KOTTAPALLI RAJESH CANARA BANK(508532)
6 Dachepalle AP-07-004-009-006/20426
() 		0207004000NRG25170420240212758 17/04/2024 Kompala Lakshmi 0207004WL006960 Kompala Lakshmi 00078 CNRB0006780 1000 1000 Rejected 29/04/2024 3375905878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dachepalle AP-07-004-009-006/20429
() 		0207004000NRG25170420240212762 17/04/2024 Posa Rajasekhar 0207004WL006960 Posa Rajasekhar 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375905876 POSA RAJA SEKHAR CANARA BANK(508532)
8 Dachepalle AP-07-004-009-006/20437
() 		0207004000NRG25170420240212771 17/04/2024 Atakari Srinu 0207004WL006960 Atakari Srinu 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375905970 ATAKARI SRINU CANARA BANK(508532)
9 Dachepalle AP-07-004-009-006/20450
() 		0207004000NRG25170420240212776 17/04/2024 Are Narayanamma 0207004WL006960 Are Narayanamma 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375905877 ARE NARAYANAMMA UNION BANK OF INDIA(508500)
10 Dachepalle AP-07-004-009-006/20451
() 		0207004000NRG25170420240212778 17/04/2024 Posa Venkateswarlu 0207004WL006960 Posa Venkateswarlu 00078 CNRB0006780 1000 1000 Processed 29/04/2024 3375906323 POSA VENKATESWARLU CANARA BANK(508532)
11 Dachepalle AP-07-004-017-001/010244
() 		0207004000NRG25170420240214983 17/04/2024 Suseela Bayi 0207004WL006986 Suseela Bayi 00078 CNRB0006780 660 660 Processed 29/04/2024 3375905939 BANAVATHU SUSILA BAI CANARA BANK(508532)
12 Dachepalle AP-07-004-017-001/10362
() 		0207004000NRG25170420240216410 17/04/2024 Banavathu Raja Naik 0207004WL007002 Banavathu Raja Naik 00078 CNRB0006780 1175 1175 Processed 29/04/2024 3375905716 BANAVATHURAJA NAIK CANARA BANK(508532)
SubTotal 11335 11335
13 Dachepalle AP-07-004-015-011/020113
() 		0207004000NRG25170420240210878 17/04/2024 Jangili Venkatesh 0207004WL006913 Jangili Venkatesh 00152 HDFC0001624 905 905 Processed 29/04/2024 3375905928 JANGILI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 905 905
14 Dachepalle AP-07-004-002-002/010740
() 		0207004000NRG25170420240220646 17/04/2024 Rajeswari 0207004WL007111 Rajeswari 00415 SBIN0001022 999 999 Processed 29/04/2024 3375906371 JEEDIMALLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 999 999
15 Dachepalle AP-07-004-002-002/010027
() 		0207004000NRG25170420240220530 17/04/2024 Lakshmamma 0207004WL007111 Lakshmamma 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375906133 MRS JIDIMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
16 Dachepalle AP-07-004-002-002/010060
() 		0207004000NRG25170420240217111 17/04/2024 Ramadevi 0207004WL007012 Ramadevi 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906139 RAMA RAMADEVI UNION BANK OF INDIA(508500)
17 Dachepalle AP-07-004-002-002/010072
() 		0207004000NRG25170420240217117 17/04/2024 Swati 0207004WL007012 Swati 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906389 PARIMI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Dachepalle AP-07-004-002-002/010091
() 		0207004000NRG25170420240217121 17/04/2024 Mariyakumari 0207004WL007012 Mariyakumari 00415 SBIN0001923 800 800 Processed 29/04/2024 3375906390 MS PANDITI MARIYAKUMARI STATE BANK OF INDIA(508548)
19 Dachepalle AP-07-004-002-002/010091
() 		0207004000NRG25170420240217120 17/04/2024 Pedda Kamalaiah 0207004WL007012 Pedda Kamalaiah 00415 SBIN0001923 400 400 Processed 29/04/2024 3375906263 PANDITI KAMALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Dachepalle AP-07-004-002-002/010093
() 		0207004000NRG25170420240217124 17/04/2024 Amaraiah 0207004WL007012 Amaraiah 00415 SBIN0001923 800 800 Processed 29/04/2024 3375906277 MR AMARAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-002-002/010093
() 		0207004000NRG25170420240217125 17/04/2024 Sailaja 0207004WL007012 Sailaja 00415 SBIN0001923 600 600 Processed 29/04/2024 3375906276 MRS CHERUKUPALLI SAILAJA STATE BANK OF INDIA(508548)
22 Dachepalle AP-07-004-002-002/010094
() 		0207004000NRG25170420240217126 17/04/2024 Mariyamma 0207004WL007012 Mariyamma 00415 SBIN0001923 800 800 Processed 29/04/2024 3375906119 MS CHERUKUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
23 Dachepalle AP-07-004-002-002/010098
() 		0207004000NRG25170420240217127 17/04/2024 Mariyamma 0207004WL007012 Mariyamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906275 CHERUKUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Dachepalle AP-07-004-002-002/010218
() 		0207004000NRG25170420240217129 17/04/2024 Rama Nagendramma 0207004WL007012 Rama Nagendramma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905927 RAMA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Dachepalle AP-07-004-002-002/010221
() 		0207004000NRG25170420240217131 17/04/2024 Mariyamma 0207004WL007012 Mariyamma 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375905926 RAMA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Dachepalle AP-07-004-002-002/010223
() 		0207004000NRG25170420240217133 17/04/2024 Guravamma 0207004WL007012 Guravamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906433 RAMA GURAVAMMA UNION BANK OF INDIA(508500)
27 Dachepalle AP-07-004-002-002/010247
() 		0207004000NRG25170420240220583 17/04/2024 Lakshmamma 0207004WL007111 Lakshmamma 00415 SBIN0001923 999 999 Processed 29/04/2024 3375906181 MRS LAKSHMI GUTHIKONDA STATE BANK OF INDIA(508548)
28 Dachepalle AP-07-004-002-002/010263
() 		0207004000NRG25170420240218496 17/04/2024 Dhanalakshmi 0207004WL007052 Dhanalakshmi 00415 SBIN0001923 524 524 Processed 29/04/2024 3375905979 GURRAM DHANALAKSHMI UNION BANK OF INDIA(508500)
29 Dachepalle AP-07-004-002-002/010296
() 		0207004000NRG25170420240219939 17/04/2024 Mattamma 0207004WL007096 Mattamma 00415 SBIN0001923 1019 1019 Processed 29/04/2024 3375905742 VEERLA MATTAMMA VEERLA SAMBASIVA RAO STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-002-002/010327
() 		0207004000NRG25170420240220591 17/04/2024 Ranga Bai 0207004WL007111 Ranga Bai 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375906327 VANGUDAVATH RANGABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Dachepalle AP-07-004-002-002/010345
() 		0207004000NRG25170420240220595 17/04/2024 Narasimha Rao 0207004WL007111 Narasimha Rao 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375906176 RAMANABOINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Dachepalle AP-07-004-002-002/010407
() 		0207004000NRG25170420240219951 17/04/2024 Narasimharao 0207004WL007096 Narasimharao 00415 SBIN0001923 340 340 Processed 29/04/2024 3375906074 VEERLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Dachepalle AP-07-004-002-002/010414
() 		0207004000NRG25170420240219955 17/04/2024 Papaiah 0207004WL007096 Papaiah 00415 SBIN0001923 1019 1019 Processed 29/04/2024 3375906122 MR VEERALA PAPAIAH STATE BANK OF INDIA(508548)
34 Dachepalle AP-07-004-002-002/010418
() 		0207004000NRG25170420240217142 17/04/2024 Nagendram 0207004WL007012 Nagendram 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375906431 ANNANGI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Dachepalle AP-07-004-002-002/010462
() 		0207004000NRG25170420240218506 17/04/2024 Venkateswarlu 0207004WL007052 Venkateswarlu 00415 SBIN0001923 1048 1048 Processed 29/04/2024 3375906069 MR VENKATESWARLU VEMULA STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-002-002/010464
() 		0207004000NRG25170420240219447 17/04/2024 Kumari 0207004WL007085 Kumari 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375905908 MRS GURRAM KUMARI STATE BANK OF INDIA(508548)
37 Dachepalle AP-07-004-002-002/010464
() 		0207004000NRG25170420240219446 17/04/2024 Venkata Narayana 0207004WL007085 Venkata Narayana 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375905907 MR GURRAM VENKATANARAYANA STATE BANK OF INDIA(508548)
38 Dachepalle AP-07-004-002-002/010470
() 		0207004000NRG25170420240219963 17/04/2024 Saidulu 0207004WL007096 Saidulu 00415 SBIN0001923 679 679 Processed 29/04/2024 3375906418 MR GANDHAM SAIDULU STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-002-002/010536
() 		0207004000NRG25170420240220628 17/04/2024 Rajini 0207004WL007111 Rajini 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375906380 BANDI RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Dachepalle AP-07-004-002-002/010549
() 		0207004000NRG25170420240220238 17/04/2024 Nagamma 0207004WL007107 Nagamma 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375906207 MALIREDDY NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Dachepalle AP-07-004-002-002/010557
() 		0207004000NRG25170420240219071 17/04/2024 M Jayamma 0207004WL007074 M Jayamma 00415 SBIN0001923 1198 1198 Processed 29/04/2024 3375906307 MRS MALLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
42 Dachepalle AP-07-004-002-002/010580
() 		0207004000NRG25170420240218509 17/04/2024 Krishna Reddy 0207004WL007052 Krishna Reddy 00415 SBIN0001923 175 175 Processed 29/04/2024 3375906417 BANDI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dachepalle AP-07-004-002-002/010598
() 		0207004000NRG25170420240219458 17/04/2024 Ramya 0207004WL007085 Ramya 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375905951 MS VEERLA RAMYA STATE BANK OF INDIA(508548)
44 Dachepalle AP-07-004-002-002/010623
() 		0207004000NRG25170420240219465 17/04/2024 SATYAVATHI VEERLA 0207004WL007085 SATYAVATHI VEERLA 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375906382 SAKHINALA SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Dachepalle AP-07-004-002-002/010631
() 		0207004000NRG25170420240220248 17/04/2024 kousalya 0207004WL007107 kousalya 00415 SBIN0001923 1260 1260 Processed 29/04/2024 3375906279 MS MALLI REDDY KOWSALYA STATE BANK OF INDIA(508548)
46 Dachepalle AP-07-004-002-002/010633
() 		0207004000NRG25170420240219468 17/04/2024 saidamma 0207004WL007085 saidamma 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375906123 VATTI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Dachepalle AP-07-004-002-002/010641
() 		0207004000NRG25170420240218520 17/04/2024 guramma 0207004WL007052 guramma 00415 SBIN0001923 699 699 Processed 29/04/2024 3375906209 VEMULA GURAVAMMA UNION BANK OF INDIA(508500)
48 Dachepalle AP-07-004-002-002/010692
() 		0207004000NRG25170420240219991 17/04/2024 Ramaiah 0207004WL007096 Ramaiah 00415 SBIN0001923 1019 1019 Processed 29/04/2024 3375905946 VEERLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Dachepalle AP-07-004-002-002/010706
() 		0207004000NRG25170420240217147 17/04/2024 Anjineyulu 0207004WL007012 Anjineyulu 00415 SBIN0001923 700 700 Processed 29/04/2024 3375906429 BORIGARLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Dachepalle AP-07-004-002-002/010720
() 		0207004000NRG25170420240218523 17/04/2024 Chinna saida reddi 0207004WL007052 Chinna saida reddi 00415 SBIN0001923 175 175 Processed 29/04/2024 3375906201 MR BANDI CHINA SAIDA REDDY STATE BANK OF INDIA(508548)
51 Dachepalle AP-07-004-002-002/010774
() 		0207004000NRG25170420240218525 17/04/2024 rami reddy 0207004WL007052 rami reddy 00415 SBIN0001923 1048 1048 Processed 29/04/2024 3375906080 MR RAMIREDDY TATIREDDY STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-002-002/010785
() 		0207004000NRG25170420240218528 17/04/2024 RAJASHEKAR REDDY 0207004WL007052 RAJASHEKAR REDDY 00415 SBIN0001923 175 175 Processed 29/04/2024 3375906202 VEMULA RAJASEKARA REDDY UNION BANK OF INDIA(508500)
53 Dachepalle AP-07-004-009-006/010042
() 		0207004000NRG25170420240212616 17/04/2024 Srinivasa Rao 0207004WL006960 Srinivasa Rao 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906075 MR CHALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
54 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25170420240212618 17/04/2024 Lakshmi Kumari 0207004WL006960 Lakshmi Kumari 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906234 DEVENDLA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Dachepalle AP-07-004-009-006/010056
() 		0207004000NRG25170420240212623 17/04/2024 Anjaneyulu 0207004WL006960 Anjaneyulu 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906222 MR DEVANDLA ANJANEYULU STATE BANK OF INDIA(508548)
56 Dachepalle AP-07-004-009-006/010071
() 		0207004000NRG25170420240212625 17/04/2024 bhaarati lakShmi 0207004WL006960 bhaarati lakShmi 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906228 GOGULA BHARATHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Dachepalle AP-07-004-009-006/010116
() 		0207004000NRG25170420240212628 17/04/2024 China Narasimharao 0207004WL006960 China Narasimharao 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906236 MR VALLEPA CHINNA NARASIMHA RAO STATE BANK OF INDIA(508548)
58 Dachepalle AP-07-004-009-006/010250
() 		0207004000NRG25170420240212639 17/04/2024 Saraswati 0207004WL006960 Saraswati 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906231 GOGULA SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Dachepalle AP-07-004-009-006/010268
() 		0207004000NRG25170420240212643 17/04/2024 Hussain 0207004WL006960 Hussain 00415 SBIN0001923 750 750 Processed 29/04/2024 3375906224 MR CHALLA HUSSAIN STATE BANK OF INDIA(508548)
60 Dachepalle AP-07-004-009-006/010268
() 		0207004000NRG25170420240212642 17/04/2024 Janu 0207004WL006960 Janu 00415 SBIN0001923 750 750 Processed 29/04/2024 3375906103 CHALLA JANU UNION BANK OF INDIA(508500)
61 Dachepalle AP-07-004-009-006/010281
() 		0207004000NRG25170420240212644 17/04/2024 Challa Narasimha Rao 0207004WL006960 Challa Narasimha Rao 00415 SBIN0001923 750 750 Processed 29/04/2024 3375905947 MR NARASIMHA RAO CHALLA STATE BANK OF INDIA(508548)
62 Dachepalle AP-07-004-009-006/010300
() 		0207004000NRG25170420240212647 17/04/2024 Venkamma 0207004WL006960 Venkamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906229 GOGULA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Dachepalle AP-07-004-009-006/010399
() 		0207004000NRG25170420240212649 17/04/2024 Moulabi 0207004WL006960 Moulabi 00415 SBIN0001923 750 750 Processed 29/04/2024 3375906154 MRS SHAIKDAVALAMMAGARI MOULABEE STATE BANK OF INDIA(508548)
64 Dachepalle AP-07-004-009-006/010563
() 		0207004000NRG25170420240212657 17/04/2024 Yohanu 0207004WL006960 Yohanu 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906266 MR KOTHAPALLI YOHANU STATE BANK OF INDIA(508548)
65 Dachepalle AP-07-004-009-006/010654
() 		0207004000NRG25170420240212658 17/04/2024 Bhulakshmi 0207004WL006960 Bhulakshmi 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906230 GOGULA BHULAKSHMI UNION BANK OF INDIA(508500)
66 Dachepalle AP-07-004-009-006/010654
() 		0207004000NRG25170420240212659 17/04/2024 Venkateswarao 0207004WL006960 Venkateswarao 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906235 MR VENKATESWARA RAO GOGULA STATE BANK OF INDIA(508548)
67 Dachepalle AP-07-004-009-006/010672
() 		0207004000NRG25170420240212665 17/04/2024 Konda 0207004WL006960 Konda 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906096 NAGABOINA KONDALU STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-009-006/010672
() 		0207004000NRG25170420240212667 17/04/2024 Subbarao 0207004WL006960 Subbarao 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906225 MR SUBBA RAO NAGANABOINA STATE BANK OF INDIA(508548)
69 Dachepalle AP-07-004-009-006/010781
() 		0207004000NRG25170420240212672 17/04/2024 Atchamma 0207004WL006960 Atchamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906076 MRS ATCHEMMA DEVANDALA STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-009-006/010938
() 		0207004000NRG25170420240212677 17/04/2024 Lakshmareddy 0207004WL006960 Lakshmareddy 00415 SBIN0001923 750 750 Processed 29/04/2024 3375906073 MR KANDULA LAKSHMA REDDY STATE BANK OF INDIA(508548)
71 Dachepalle AP-07-004-009-006/010943
() 		0207004000NRG25170420240212679 17/04/2024 sevireddy 0207004WL006960 sevireddy 00415 SBIN0001923 750 750 Processed 29/04/2024 3375906070 BEERAVALLU SOURI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Dachepalle AP-07-004-009-006/010953
() 		0207004000NRG25170420240212681 17/04/2024 kotireddy 0207004WL006960 kotireddy 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906233 KASARLA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Dachepalle AP-07-004-009-006/010986
() 		0207004000NRG25170420240212692 17/04/2024 Beeravali Venkateswara reddy 0207004WL006960 Beeravali Venkateswara reddy 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905910 Beeravalli Venkateswarareddy IDFC BANK LIMITED(608117)
74 Dachepalle AP-07-004-009-006/010986
() 		0207004000NRG25170420240212691 17/04/2024 lakshminarasamma 0207004WL006960 lakshminarasamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906105 BEERAVALLI LAKSHMI NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Dachepalle AP-07-004-009-006/010991
() 		0207004000NRG25170420240212697 17/04/2024 lakSHmi 0207004WL006960 lakSHmi 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906151 KASARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Dachepalle AP-07-004-009-006/011007
() 		0207004000NRG25170420240212701 17/04/2024 yohanu 0207004WL006960 yohanu 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906227 MR YOHANU KOTTAPALLI STATE BANK OF INDIA(508548)
77 Dachepalle AP-07-004-009-006/011212
() 		0207004000NRG25170420240212704 17/04/2024 Mallika 0207004WL006960 Mallika 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905952 MISS MALLIKA GOGULA STATE BANK OF INDIA(508548)
78 Dachepalle AP-07-004-009-006/011277
() 		0207004000NRG25170420240212706 17/04/2024 kumaari 0207004WL006960 kumaari 00415 SBIN0001923 750 750 Processed 29/04/2024 3375905982 DEVALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Dachepalle AP-07-004-009-006/011442
() 		0207004000NRG25170420240212714 17/04/2024 nagul mira 0207004WL006960 nagul mira 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905909 MR NAGUL MIRA SHAIK STATE BANK OF INDIA(508548)
80 Dachepalle AP-07-004-009-006/20151
() 		0207004000NRG25170420240212723 17/04/2024 Veerla Venkayamma 0207004WL006960 Veerla Venkayamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906303 MRS VENKAYAMMA VEERLA STATE BANK OF INDIA(508548)
81 Dachepalle AP-07-004-009-006/20168
() 		0207004000NRG25170420240212727 17/04/2024 Beeravalli Kodanda Ramireddy 0207004WL006960 Beeravalli Kodanda Ramireddy 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906439 MR BEERAVALLI KONDA RAMI REDDY STATE BANK OF INDIA(508548)
82 Dachepalle AP-07-004-009-006/20275
() 		0207004000NRG25170420240212745 17/04/2024 Vallepu Kasamma 0207004WL006960 Vallepu Kasamma 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905949 MISS KASAMMA VALLEPU STATE BANK OF INDIA(508548)
83 Dachepalle AP-07-004-009-006/20388
() 		0207004000NRG25170420240212753 17/04/2024 Kothapalli Praveen 0207004WL006960 Kothapalli Praveen 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905967 MR KOTHAPALLI PRAVEEN STATE BANK OF INDIA(508548)
84 Dachepalle AP-07-004-009-006/20389
() 		0207004000NRG25170420240212754 17/04/2024 Borra Sailu 0207004WL006960 Borra Sailu 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375905966 MRS SAILU BORRA STATE BANK OF INDIA(508548)
85 Dachepalle AP-07-004-009-006/20467
() 		0207004000NRG25170420240212779 17/04/2024 BEERAVALLI NAGALAKSHMI 0207004WL006960 BEERAVALLI NAGALAKSHMI 00415 SBIN0001923 1000 1000 Processed 29/04/2024 3375906438 BEERAVALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Dachepalle AP-07-004-015-011/020059
() 		0207004000NRG25170420240210838 17/04/2024 Venkatravamma 0207004WL006913 Venkatravamma 00415 SBIN0001923 905 905 Processed 29/04/2024 3375905737 PINNABOINA VENKATRAVAMMA P VENKATRAVAMMA STATE BANK OF INDIA(508548)
87 Dachepalle AP-07-004-015-011/020094
() 		0207004000NRG25170420240210867 17/04/2024 Meeramma 0207004WL006913 Meeramma 00415 SBIN0001923 543 543 Processed 29/04/2024 3375906341 KOTHAPALLI MERAMMA STATE BANK OF INDIA(508548)
88 Dachepalle AP-07-004-015-011/020097
() 		0207004000NRG25170420240210871 17/04/2024 Guravaiah 0207004WL006913 Guravaiah 00415 SBIN0001923 905 905 Processed 29/04/2024 3375906342 MR GURAVAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
89 Dachepalle AP-07-004-017-001/010002
() 		0207004000NRG25170420240214918 17/04/2024 Saida Naik 0207004WL006986 Saida Naik 00415 SBIN0001923 1100 1100 Processed 29/04/2024 3375905723 BANAVATH SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dachepalle AP-07-004-017-001/010002
() 		0207004000NRG25170420240214919 17/04/2024 Vijaya Bai 0207004WL006986 Vijaya Bai 00415 SBIN0001923 1100 1100 Processed 29/04/2024 3375905730 BANAVATH VIJAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dachepalle AP-07-004-017-001/010003
() 		0207004000NRG25170420240216332 17/04/2024 Devi Bai 0207004WL007002 Devi Bai 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906170 BANAVATHU DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dachepalle AP-07-004-017-001/010003
() 		0207004000NRG25170420240216333 17/04/2024 Narasimha Naik 0207004WL007002 Narasimha Naik 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375905719 BANAVATHU NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dachepalle AP-07-004-017-001/010004
() 		0207004000NRG25170420240216335 17/04/2024 Lakshmi Bai 0207004WL007002 Lakshmi Bai 00415 SBIN0001923 1175 1175 Processed 29/04/2024 3375906171 BANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dachepalle AP-07-004-017-001/010005
() 		0207004000NRG25170420240216336 17/04/2024 Ramulu Naik 0207004WL007002 Ramulu Naik 00415 SBIN0001923 1175 1175 Processed 29/04/2024 3375906173 BANAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dachepalle AP-07-004-017-001/010006
() 		0207004000NRG25170420240216337 17/04/2024 Krishna Naik 0207004WL007002 Krishna Naik 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906107 BANAVATHU KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dachepalle AP-07-004-017-001/010007
() 		0207004000NRG25170420240216340 17/04/2024 naagamani 0207004WL007002 naagamani 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906328 VADITHE NAGAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dachepalle AP-07-004-017-001/010007
() 		0207004000NRG25170420240216339 17/04/2024 Narasimha Naik 0207004WL007002 Narasimha Naik 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906411 VADITHE NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dachepalle AP-07-004-017-001/010015
() 		0207004000NRG25170420240216341 17/04/2024 Susila Bai 0207004WL007002 Susila Bai 00415 SBIN0001923 920 920 Processed 29/04/2024 3375906405 BHUKYA SUSEELA WO SOMALA NAIK BHATRUPALE STATE BANK OF INDIA(508548)
99 Dachepalle AP-07-004-017-001/010016
() 		0207004000NRG25170420240216342 17/04/2024 Amkayya 0207004WL007002 Amkayya 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375905734 MR ANKAYYANAIK BHUKYA STATE BANK OF INDIA(508548)
100 Dachepalle AP-07-004-017-001/010016
() 		0207004000NRG25170420240216343 17/04/2024 Renuka Bai 0207004WL007002 Renuka Bai 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906140 MRS BHUKYA RENUKABAI STATE BANK OF INDIA(508548)
101 Dachepalle AP-07-004-017-001/010023
() 		0207004000NRG25170420240214926 17/04/2024 Bangaramma 0207004WL006986 Bangaramma 00415 SBIN0001923 960 960 Processed 29/04/2024 3375905724 BANGARAMMA KELAVATU UNION BANK OF INDIA(508500)
102 Dachepalle AP-07-004-017-001/010024
() 		0207004000NRG25170420240214929 17/04/2024 lakshmibai 0207004WL006986 lakshmibai 00415 SBIN0001923 720 720 Processed 29/04/2024 3375906169 KELAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dachepalle AP-07-004-017-001/010026
() 		0207004000NRG25170420240216346 17/04/2024 Prabhavati 0207004WL007002 Prabhavati 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906072 VATTEPU PRABHAVATI UNION BANK OF INDIA(508500)
104 Dachepalle AP-07-004-017-001/010029
() 		0207004000NRG25170420240216347 17/04/2024 Gojyamma 0207004WL007002 Gojyamma 00415 SBIN0001923 940 940 Processed 29/04/2024 3375906368 RAMAVATH GOJAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dachepalle AP-07-004-017-001/010032
() 		0207004000NRG25170420240216348 17/04/2024 Nagamani 0207004WL007002 Nagamani 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906136 ANGOTHU NAGAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dachepalle AP-07-004-017-001/010034
() 		0207004000NRG25170420240214930 17/04/2024 Gajendra Naik 0207004WL006986 Gajendra Naik 00415 SBIN0001923 615 615 Processed 29/04/2024 3375906199 MR GAJENDRA NAYAK BHOOKYA STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-017-001/010034
() 		0207004000NRG25170420240214931 17/04/2024 lakshmibai 0207004WL006986 lakshmibai 00415 SBIN0001923 615 615 Processed 29/04/2024 3375906324 BHUKYA LAKSHMI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dachepalle AP-07-004-017-001/010035
() 		0207004000NRG25170420240214933 17/04/2024 Lingamma 0207004WL006986 Lingamma 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906152 BHUKYA LINGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dachepalle AP-07-004-017-001/010035
() 		0207004000NRG25170420240214932 17/04/2024 Venkata Ramana 0207004WL006986 Venkata Ramana 00415 SBIN0001923 960 960 Processed 29/04/2024 3375905733 BHUKYA VENKATARAMANA UNION BANK OF INDIA(508500)
110 Dachepalle AP-07-004-017-001/010037
() 		0207004000NRG25170420240216351 17/04/2024 ramesh 0207004WL007002 ramesh 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906413 SAPAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dachepalle AP-07-004-017-001/010042
() 		0207004000NRG25170420240216353 17/04/2024 Anjamma 0207004WL007002 Anjamma 00415 SBIN0001923 230 230 Processed 29/04/2024 3375905905 MRS ANGOTHU ANJAMMABAI STATE BANK OF INDIA(508548)
112 Dachepalle AP-07-004-017-001/010042
() 		0207004000NRG25170420240216352 17/04/2024 Satyanarayana 0207004WL007002 Satyanarayana 00415 SBIN0001923 230 230 Processed 29/04/2024 3375905735 MR ANGOTHU SATYANARAYANA NAIK STATE BANK OF INDIA(508548)
113 Dachepalle AP-07-004-017-001/010047
() 		0207004000NRG25170420240216355 17/04/2024 Hyuni Naik 0207004WL007002 Hyuni Naik 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906137 MR BHUKYA HUNI NAIK STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-017-001/010049
() 		0207004000NRG25170420240214937 17/04/2024 Lalita Bai 0207004WL006986 Lalita Bai 00415 SBIN0001923 1100 1100 Processed 29/04/2024 3375906204 MRS KELAVATHU LALITHA BAI STATE BANK OF INDIA(508548)
115 Dachepalle AP-07-004-017-001/010049
() 		0207004000NRG25170420240214936 17/04/2024 Ramini Bai 0207004WL006986 Ramini Bai 00415 SBIN0001923 1100 1100 Processed 29/04/2024 3375906079 MRS KELAVATH RAMANI BAI STATE BANK OF INDIA(508548)
116 Dachepalle AP-07-004-017-001/010050
() 		0207004000NRG25170420240214939 17/04/2024 Anuradha 0207004WL006986 Anuradha 00415 SBIN0001923 880 880 Processed 29/04/2024 3375906106 BHUKYA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dachepalle AP-07-004-017-001/010051
() 		0207004000NRG25170420240216356 17/04/2024 Banavath Tavirya Naik 0207004WL007002 Banavath Tavirya Naik 00415 SBIN0001923 720 720 Processed 29/04/2024 3375906191 MR THAVURYA NAIK BANAVATHU STATE BANK OF INDIA(508548)
118 Dachepalle AP-07-004-017-001/010051
() 		0207004000NRG25170420240216357 17/04/2024 Hanimi Bai 0207004WL007002 Hanimi Bai 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906192 MR BANAVATHU HANIMIBAI STATE BANK OF INDIA(508548)
119 Dachepalle AP-07-004-017-001/010054
() 		0207004000NRG25170420240216359 17/04/2024 bala saida 0207004WL007002 bala saida 00415 SBIN0001923 240 240 Processed 29/04/2024 3375906190 MR BADAVATHU BALASAIDA NAIK STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-017-001/010054
() 		0207004000NRG25170420240216358 17/04/2024 Saida Naik 0207004WL007002 Saida Naik 00415 SBIN0001923 960 960 Processed 29/04/2024 3375906361 MR BADHAVATHU SAID NAIK STATE BANK OF INDIA(508548)
121 Dachepalle AP-07-004-017-001/010065
() 		0207004000NRG25170420240216361 17/04/2024 Kotamma 0207004WL007002 Kotamma 00415 SBIN0001923 1175 1175 Processed 29/04/2024 3375906114 MRS BANAVATHU KOTAMMABAI STATE BANK OF INDIA(508548)
122 Dachepalle AP-07-004-017-001/010076
() 		0207004000NRG25170420240214940 17/04/2024 Bhudevamma 0207004WL006986 Bhudevamma 00415 SBIN0001923 820 820 Processed 29/04/2024 3375906407 MRS BANAVATH BHUDEVAMMA STATE BANK OF INDIA(508548)
123 Dachepalle AP-07-004-017-001/010084
() 		0207004000NRG25170420240214942 17/04/2024 Anjamma Bayi 0207004WL006986 Anjamma Bayi 00415 SBIN0001923 960 960 Processed 29/04/2024 3375905956 KELAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dachepalle AP-07-004-017-001/010084
() 		0207004000NRG25170420240214941 17/04/2024 Anjineyulu 0207004WL006986 Anjineyulu 00415 SBIN0001923 960 960 Processed 29/04/2024 3375906142 KELAVATH ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dachepalle AP-07-004-017-001/010097
() 		0207004000NRG25170420240214943 17/04/2024 Pedda Rattu Naik 0207004WL006986 Pedda Rattu Naik 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905739 BHUKYA PEDDA RATTU NAIK UNION BANK OF INDIA(508500)
126 Dachepalle AP-07-004-017-001/010099
() 		0207004000NRG25170420240214945 17/04/2024 Salamma 0207004WL006986 Salamma 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905721 SALI BAI BHUKYA STATE BANK OF INDIA(508548)
127 Dachepalle AP-07-004-017-001/010100
() 		0207004000NRG25170420240214947 17/04/2024 Anjamma 0207004WL006986 Anjamma 00415 SBIN0001923 1025 1025 Processed 29/04/2024 3375906168 MRS BUKYA ANJALI BAI STATE BANK OF INDIA(508548)
128 Dachepalle AP-07-004-017-001/010105
() 		0207004000NRG25170420240214952 17/04/2024 Rama Kotamma 0207004WL006986 Rama Kotamma 00415 SBIN0001923 880 880 Processed 29/04/2024 3375905727 MRS RAMAKOTAMMA BHUKYA STATE BANK OF INDIA(508548)
129 Dachepalle AP-07-004-017-001/010109
() 		0207004000NRG25170420240216362 17/04/2024 Bhiksha Naik 0207004WL007002 Bhiksha Naik 00415 SBIN0001923 1380 1380 Processed 29/04/2024 3375906104 MR BIKSHA NAIK ANGOTHU STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-017-001/010109
() 		0207004000NRG25170420240216363 17/04/2024 Lakshmi 0207004WL007002 Lakshmi 00415 SBIN0001923 1380 1380 Processed 29/04/2024 3375906102 AMGOTHU LAKSHUVAMMA UNION BANK OF INDIA(508500)
131 Dachepalle AP-07-004-017-001/010130
() 		0207004000NRG25170420240216365 17/04/2024 Usha Bai 0207004WL007002 Usha Bai 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906157 BHUKYA USAMMA UNION BANK OF INDIA(508500)
132 Dachepalle AP-07-004-017-001/010135
() 		0207004000NRG25170420240216366 17/04/2024 Nagamma 0207004WL007002 Nagamma 00415 SBIN0001923 690 690 Processed 29/04/2024 3375906403 MRS BANAVATHU NAGAMMA STATE BANK OF INDIA(508548)
133 Dachepalle AP-07-004-017-001/010136
() 		0207004000NRG25170420240216367 17/04/2024 Anjamma 0207004WL007002 Anjamma 00415 SBIN0001923 920 920 Processed 29/04/2024 3375905738 BANAVATHU ANJI BAI UNION BANK OF INDIA(508500)
134 Dachepalle AP-07-004-017-001/010137
() 		0207004000NRG25170420240214953 17/04/2024 Balu Naik 0207004WL006986 Balu Naik 00415 SBIN0001923 960 960 Processed 29/04/2024 3375905725 BHUKYA BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dachepalle AP-07-004-017-001/010138
() 		0207004000NRG25170420240214955 17/04/2024 Shakuntala Bai 0207004WL006986 Shakuntala Bai 00415 SBIN0001923 960 960 Processed 29/04/2024 3375906093 BHUKYA SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dachepalle AP-07-004-017-001/010138
() 		0207004000NRG25170420240214954 17/04/2024 Srinu Naik 0207004WL006986 Srinu Naik 00415 SBIN0001923 960 960 Processed 29/04/2024 3375906146 BHUKYA SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dachepalle AP-07-004-017-001/010142
() 		0207004000NRG25170420240214956 17/04/2024 Ankaiah 0207004WL006986 Ankaiah 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375905722 ANKAIAH NAIK BANAVATU STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-017-001/010142
() 		0207004000NRG25170420240214957 17/04/2024 Arunabai 0207004WL006986 Arunabai 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375905728 ARUNA BANAVATHU STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-017-001/010143
() 		0207004000NRG25170420240216370 17/04/2024 Bhulakshmi 0207004WL007002 Bhulakshmi 00415 SBIN0001923 920 920 Processed 29/04/2024 3375906318 MRS BANAVATHU BHULAKSHMI BAI STATE BANK OF INDIA(508548)
140 Dachepalle AP-07-004-017-001/010143
() 		0207004000NRG25170420240216369 17/04/2024 Saida Naik 0207004WL007002 Saida Naik 00415 SBIN0001923 920 920 Processed 29/04/2024 3375905726 BANAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Dachepalle AP-07-004-017-001/010144
() 		0207004000NRG25170420240216371 17/04/2024 Saidamma 0207004WL007002 Saidamma 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906108 MRS SAIDAMMA KELAVATHU STATE BANK OF INDIA(508548)
142 Dachepalle AP-07-004-017-001/010150
() 		0207004000NRG25170420240216373 17/04/2024 Chandrasekhar Naik 0207004WL007002 Chandrasekhar Naik 00415 SBIN0001923 690 690 Processed 29/04/2024 3375905718 BHUKYA CHANDRASEKHAR NAIK UNION BANK OF INDIA(508500)
143 Dachepalle AP-07-004-017-001/010150
() 		0207004000NRG25170420240216374 17/04/2024 Narasamma 0207004WL007002 Narasamma 00415 SBIN0001923 1150 1150 Processed 29/04/2024 3375906406 BHUKYA NARSAMMA BAI UNION BANK OF INDIA(508500)
144 Dachepalle AP-07-004-017-001/010156
() 		0207004000NRG25170420240214960 17/04/2024 Satyanarayana Naik 0207004WL006986 Satyanarayana Naik 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905904 BHUKYA SATYANARAYANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dachepalle AP-07-004-017-001/010158
() 		0207004000NRG25170420240214961 17/04/2024 Bala Krishna Naik 0207004WL006986 Bala Krishna Naik 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905741 BHUKYA BALA KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dachepalle AP-07-004-017-001/010169
() 		0207004000NRG25170420240216377 17/04/2024 lalu nayak 0207004WL007002 lalu nayak 00415 SBIN0001923 480 480 Processed 29/04/2024 3375906408 MR BANAVATH LALUNAIK STATE BANK OF INDIA(508548)
147 Dachepalle AP-07-004-017-001/010170
() 		0207004000NRG25170420240214963 17/04/2024 BANAVATHU LAKSHMI BAI 0207004WL006986 BANAVATHU LAKSHMI BAI 00415 SBIN0001923 440 440 Processed 29/04/2024 3375905736 BANAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dachepalle AP-07-004-017-001/010171
() 		0207004000NRG25170420240216379 17/04/2024 Narasamma 0207004WL007002 Narasamma 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906111 MRS BANAVATHU NARASAMMABAI STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-017-001/010171
() 		0207004000NRG25170420240216378 17/04/2024 Sriramulu Naik 0207004WL007002 Sriramulu Naik 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906110 Mr BANAVATHU SRI RAMULU NAIK INDIAN BANK(607105)
150 Dachepalle AP-07-004-017-001/010173
() 		0207004000NRG25170420240216380 17/04/2024 Bhadramma 0207004WL007002 Bhadramma 00415 SBIN0001923 1150 1150 Processed 29/04/2024 3375905731 BADRAMMA BHUKYA STATE BANK OF INDIA(508548)
151 Dachepalle AP-07-004-017-001/010174
() 		0207004000NRG25170420240214964 17/04/2024 Harinaik 0207004WL006986 Harinaik 00415 SBIN0001923 220 220 Processed 29/04/2024 3375906419 MR BANAVATH HARI NAIK STATE BANK OF INDIA(508548)
152 Dachepalle AP-07-004-017-001/010175
() 		0207004000NRG25170420240214965 17/04/2024 Lalu Naik 0207004WL006986 Lalu Naik 00415 SBIN0001923 880 880 Processed 29/04/2024 3375905732 RAMAVATHU LALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dachepalle AP-07-004-017-001/010175
() 		0207004000NRG25170420240214966 17/04/2024 Vaidevamma 0207004WL006986 Vaidevamma 00415 SBIN0001923 880 880 Processed 29/04/2024 3375906325 MRS RAMAVATHU VAIDEVAMMA STATE BANK OF INDIA(508548)
154 Dachepalle AP-07-004-017-001/010181
() 		0207004000NRG25170420240214968 17/04/2024 Bhukya Aruna Bai 0207004WL006986 Bhukya Aruna Bai 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905924 MRS BHUKYA ARUNABAI STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-017-001/010184
() 		0207004000NRG25170420240214969 17/04/2024 Somili Bai 0207004WL006986 Somili Bai 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906402 BANAVATH SOMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dachepalle AP-07-004-017-001/010216
() 		0207004000NRG25170420240214975 17/04/2024 Animi Bai 0207004WL006986 Animi Bai 00415 SBIN0001923 720 720 Processed 29/04/2024 3375905720 BHUKYA HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dachepalle AP-07-004-017-001/010216
() 		0207004000NRG25170420240214974 17/04/2024 Chinna Rattunaik 0207004WL006986 Chinna Rattunaik 00415 SBIN0001923 960 960 Processed 29/04/2024 3375906203 MR CHINA RATTU NAIK BHUKYA STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-017-001/010227
() 		0207004000NRG25170420240214978 17/04/2024 Ramudu 0207004WL006986 Ramudu 00415 SBIN0001923 820 820 Processed 29/04/2024 3375906144 MR LAKAVATH RAMULU NAIK STATE BANK OF INDIA(508548)
159 Dachepalle AP-07-004-017-001/010231
() 		0207004000NRG25170420240214979 17/04/2024 Anuradha 0207004WL006986 Anuradha 00415 SBIN0001923 880 880 Processed 29/04/2024 3375906128 MRS BANAVATHU ANURADHA STATE BANK OF INDIA(508548)
160 Dachepalle AP-07-004-017-001/010242
() 		0207004000NRG25170420240214981 17/04/2024 Meribai 0207004WL006986 Meribai 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906352 MRS ANGOTHU MERIBAI STATE BANK OF INDIA(508548)
161 Dachepalle AP-07-004-017-001/010243
() 		0207004000NRG25170420240216384 17/04/2024 BBChinna Sarangu 0207004WL007002 BBChinna Sarangu 00415 SBIN0001923 460 460 Processed 29/04/2024 3375905969 MR BANAVATHU SARANGI NAIK STATE BANK OF INDIA(508548)
162 Dachepalle AP-07-004-017-001/010243
() 		0207004000NRG25170420240216385 17/04/2024 Narasamma 0207004WL007002 Narasamma 00415 SBIN0001923 230 230 Processed 29/04/2024 3375906367 MRS NARASAMMA BANAVATHU STATE BANK OF INDIA(508548)
163 Dachepalle AP-07-004-017-001/010257
() 		0207004000NRG25170420240214985 17/04/2024 Punnamma 0207004WL006986 Punnamma 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906148 MR SANKURI PUNNAMMA STATE BANK OF INDIA(508548)
164 Dachepalle AP-07-004-017-001/010257
() 		0207004000NRG25170420240214984 17/04/2024 Srinuvasarao 0207004WL006986 Srinuvasarao 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906205 SANKURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dachepalle AP-07-004-017-001/010266
() 		0207004000NRG25170420240216390 17/04/2024 Nagamani 0207004WL007002 Nagamani 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906141 BHUKYA NAGAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dachepalle AP-07-004-017-001/010268
() 		0207004000NRG25170420240216392 17/04/2024 Lakshmi Kumari 0207004WL007002 Lakshmi Kumari 00415 SBIN0001923 690 690 Processed 29/04/2024 3375906130 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
167 Dachepalle AP-07-004-017-001/010272
() 		0207004000NRG25170420240216393 17/04/2024 Swami Naik 0207004WL007002 Swami Naik 00415 SBIN0001923 460 460 Processed 29/04/2024 3375906404 ANGOTHU SWAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dachepalle AP-07-004-017-001/010273
() 		0207004000NRG25170420240214987 17/04/2024 Parvati Bai 0207004WL006986 Parvati Bai 00415 SBIN0001923 480 480 Processed 29/04/2024 3375906094 BHUKYA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dachepalle AP-07-004-017-001/010281
() 		0207004000NRG25170420240216395 17/04/2024 Narasimha Naik 0207004WL007002 Narasimha Naik 00415 SBIN0001923 1150 1150 Processed 29/04/2024 3375906370 MR BHUKYA NARASIMHANAIK STATE BANK OF INDIA(508548)
170 Dachepalle AP-07-004-017-001/010284
() 		0207004000NRG25170420240216396 17/04/2024 Navaraju 0207004WL007002 Navaraju 00415 SBIN0001923 940 940 Processed 29/04/2024 3375906412 MR VATTEPU NAVARAJU STATE BANK OF INDIA(508548)
171 Dachepalle AP-07-004-017-001/010285
() 		0207004000NRG25170420240216399 17/04/2024 Banavathu Sandhya 0207004WL007002 Banavathu Sandhya 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375905963 BANAVATHU SANDHYA CANARA BANK(508532)
172 Dachepalle AP-07-004-017-001/010285
() 		0207004000NRG25170420240216398 17/04/2024 Jagan Naik 0207004WL007002 Jagan Naik 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906364 BANAVATH JAGAN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Dachepalle AP-07-004-017-001/010288
() 		0207004000NRG25170420240214988 17/04/2024 Banavathu Sirisha Bai 0207004WL006986 Banavathu Sirisha Bai 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905923 MRS BANAVATHU SIRISHA BAI STATE BANK OF INDIA(508548)
174 Dachepalle AP-07-004-017-001/010293
() 		0207004000NRG25170420240214989 17/04/2024 Nagu Naik 0207004WL006986 Nagu Naik 00415 SBIN0001923 1025 1025 Processed 29/04/2024 3375906078 BHUKYA NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dachepalle AP-07-004-017-001/010293
() 		0207004000NRG25170420240214990 17/04/2024 Roja bai 0207004WL006986 Roja bai 00415 SBIN0001923 820 820 Processed 29/04/2024 3375906153 BHUKYA ROJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Dachepalle AP-07-004-017-001/010296
() 		0207004000NRG25170420240214993 17/04/2024 Lakshmibai 0207004WL006986 Lakshmibai 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906156 MRS KELAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
177 Dachepalle AP-07-004-017-001/010303
() 		0207004000NRG25170420240216402 17/04/2024 Aluri naga lakshmi 0207004WL007002 Aluri naga lakshmi 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906150 MRS ALLURI NAGA LAKSHMI STATE BANK OF INDIA(508548)
178 Dachepalle AP-07-004-017-001/010303
() 		0207004000NRG25170420240216401 17/04/2024 venkatramayya 0207004WL007002 venkatramayya 00415 SBIN0001923 1410 1410 Processed 29/04/2024 3375906155 MR ALLURI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
179 Dachepalle AP-07-004-017-001/010322
() 		0207004000NRG25170420240214995 17/04/2024 pavan kumar 0207004WL006986 pavan kumar 00415 SBIN0001923 960 960 Processed 29/04/2024 3375906172 MR KELAVATHU PAVAN KUMAR STATE BANK OF INDIA(508548)
180 Dachepalle AP-07-004-017-001/010334
() 		0207004000NRG25170420240216403 17/04/2024 Kasuna Naayak 0207004WL007002 Kasuna Naayak 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375906145 MR BHUKYA KASANA NAIK STATE BANK OF INDIA(508548)
181 Dachepalle AP-07-004-017-001/010340
() 		0207004000NRG25170420240216404 17/04/2024 Kotamma 0207004WL007002 Kotamma 00415 SBIN0001923 1440 1440 Processed 29/04/2024 3375905729 KOTAMMABAI BHUKYA STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-017-001/10348
() 		0207004000NRG25170420240215002 17/04/2024 Ramavathu Swathi 0207004WL006986 Ramavathu Swathi 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3375906281 RAMAVATH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dachepalle AP-07-004-017-001/10353
() 		0207004000NRG25170420240216408 17/04/2024 Banavathu Sarangi bai 0207004WL007002 Banavathu Sarangi bai 00415 SBIN0001923 460 460 Processed 29/04/2024 3375905896 MRS RAMAVATHU SARANGIBAI STATE BANK OF INDIA(508548)
184 Dachepalle AP-07-004-017-001/10354
() 		0207004000NRG25170420240215003 17/04/2024 Bhukya Bhavani Bai 0207004WL006986 Bhukya Bhavani Bai 00415 SBIN0001923 820 820 Processed 29/04/2024 3375905925 MRS BHUKYA BHAVANI BAI STATE BANK OF INDIA(508548)
SubTotal 164101 164101
185 Dachepalle AP-07-004-002-002/010008
() 		0207004000NRG25170420240218483 17/04/2024 VENKATA REDDY NAGIREDDY 0207004WL007052 VENKATA REDDY NAGIREDDY 00415 SBIN0002706 1048 1048 Processed 29/04/2024 3375905980 NAGIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
186 Dachepalle AP-07-004-002-002/010015
() 		0207004000NRG25170420240220527 17/04/2024 Saidamma 0207004WL007111 Saidamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906131 MURUGULU SAIDAMMA UNION BANK OF INDIA(508500)
187 Dachepalle AP-07-004-002-002/010019
() 		0207004000NRG25170420240220529 17/04/2024 Seshamma 0207004WL007111 Seshamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375905751 GURRAM SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Dachepalle AP-07-004-002-002/010063
() 		0207004000NRG25170420240217115 17/04/2024 Jayamma 0207004WL007012 Jayamma 00415 SBIN0002706 1200 1200 Processed 29/04/2024 3375906391 PARIMI JAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Dachepalle AP-07-004-002-002/010063
() 		0207004000NRG25170420240217114 17/04/2024 Pedda Saidulu 0207004WL007012 Pedda Saidulu 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906387 MR PARIMI PEDDA SAIDULU STATE BANK OF INDIA(508548)
190 Dachepalle AP-07-004-002-002/010133
() 		0207004000NRG25170420240220555 17/04/2024 Ramanamma 0207004WL007111 Ramanamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375905754 GURRAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Dachepalle AP-07-004-002-002/010136
() 		0207004000NRG25170420240220556 17/04/2024 Koteswara Rao 0207004WL007111 Koteswara Rao 00415 SBIN0002706 999 999 Processed 29/04/2024 3375906381 MR KOTESWARARAO GURRAM STATE BANK OF INDIA(508548)
192 Dachepalle AP-07-004-002-002/010138
() 		0207004000NRG25170420240220558 17/04/2024 Rama Devi 0207004WL007111 Rama Devi 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906379 GURRAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Dachepalle AP-07-004-002-002/010152
() 		0207004000NRG25170420240220566 17/04/2024 Chennaiah 0207004WL007111 Chennaiah 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906427 CHENNAIAH GURRAM CARE LTI STATE BANK OF INDIA(508548)
194 Dachepalle AP-07-004-002-002/010152
() 		0207004000NRG25170420240220567 17/04/2024 Subbayamma 0207004WL007111 Subbayamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906428 MRS SUBBAYAMMA GURRAM CARE LTI STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-002-002/010223
() 		0207004000NRG25170420240217132 17/04/2024 Venkayya 0207004WL007012 Venkayya 00415 SBIN0002706 400 400 Processed 29/04/2024 3375906432 MR RAMA VENKAIAH STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-002-002/010230
() 		0207004000NRG25170420240218490 17/04/2024 Lakshmi 0207004WL007052 Lakshmi 00415 SBIN0002706 349 349 Processed 29/04/2024 3375905753 AASAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Dachepalle AP-07-004-002-002/010241
() 		0207004000NRG25170420240218492 17/04/2024 Peramma 0207004WL007052 Peramma 00415 SBIN0002706 1048 1048 Processed 29/04/2024 3375905750 PILLI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Dachepalle AP-07-004-002-002/010243
() 		0207004000NRG25170420240220578 17/04/2024 Chinna Veera Reddi 0207004WL007111 Chinna Veera Reddi 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375905752 MR KARNATI CHINNA VEERA REDDY STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-002-002/010243
() 		0207004000NRG25170420240220577 17/04/2024 Tirupatamma 0207004WL007111 Tirupatamma 00415 SBIN0002706 999 999 Processed 29/04/2024 3375906319 KARNATI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Dachepalle AP-07-004-002-002/010244
() 		0207004000NRG25170420240218494 17/04/2024 Lakshmamma 0207004WL007052 Lakshmamma 00415 SBIN0002706 349 349 Processed 29/04/2024 3375905756 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-002-002/010244
() 		0207004000NRG25170420240218493 17/04/2024 Venkateswara Reddi 0207004WL007052 Venkateswara Reddi 00415 SBIN0002706 1048 1048 Processed 29/04/2024 3375906208 MR GADDAM VENKATESWARLU REDDY STATE BANK OF INDIA(508548)
202 Dachepalle AP-07-004-002-002/010245
() 		0207004000NRG25170420240220581 17/04/2024 Punna Reddi 0207004WL007111 Punna Reddi 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906180 ASAM PUNNA REDDY UNION BANK OF INDIA(508500)
203 Dachepalle AP-07-004-002-002/010248
() 		0207004000NRG25170420240220584 17/04/2024 Rajiya Begam 0207004WL007111 Rajiya Begam 00415 SBIN0002706 799 799 Processed 29/04/2024 3375906210 MRS SHAIK RAJIA BEGUM STATE BANK OF INDIA(508548)
204 Dachepalle AP-07-004-002-002/010275
() 		0207004000NRG25170420240219938 17/04/2024 Mabula 0207004WL007096 Mabula 00415 SBIN0002706 170 170 Processed 29/04/2024 3375905942 MRS SHAIK MAHABUBI STATE BANK OF INDIA(508548)
205 Dachepalle AP-07-004-002-002/010305
() 		0207004000NRG25170420240219942 17/04/2024 Nagaiah 0207004WL007096 Nagaiah 00415 SBIN0002706 849 849 Processed 29/04/2024 3375905749 MR NAGAIAH RAMANABOYINA STATE BANK OF INDIA(508548)
206 Dachepalle AP-07-004-002-002/010315
() 		0207004000NRG25170420240219437 17/04/2024 Koteswara Rao 0207004WL007085 Koteswara Rao 00415 SBIN0002706 700 700 Processed 29/04/2024 3375906115 GUTHIKONDA CHINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Dachepalle AP-07-004-002-002/010333
() 		0207004000NRG25170420240218499 17/04/2024 Srinivasa Reddy 0207004WL007052 Srinivasa Reddy 00415 SBIN0002706 1048 1048 Processed 29/04/2024 3375906088 AKURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dachepalle AP-07-004-002-002/010335
() 		0207004000NRG25170420240220593 17/04/2024 Nageswari 0207004WL007111 Nageswari 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906198 MANDAPATI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Dachepalle AP-07-004-002-002/010345
() 		0207004000NRG25170420240220596 17/04/2024 Mangamma 0207004WL007111 Mangamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906174 MRS RAMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-002-002/010362
() 		0207004000NRG25170420240220602 17/04/2024 Manchalamma 0207004WL007111 Manchalamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906362 BANDI MANCHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Dachepalle AP-07-004-002-002/010369
() 		0207004000NRG25170420240220608 17/04/2024 Tirupatamma 0207004WL007111 Tirupatamma 00415 SBIN0002706 799 799 Processed 29/04/2024 3375906116 VEERLA TIRAPATHAMMA UNION BANK OF INDIA(508500)
212 Dachepalle AP-07-004-002-002/010376
() 		0207004000NRG25170420240219061 17/04/2024 Lingamma 0207004WL007074 Lingamma 00415 SBIN0002706 798 798 Processed 29/04/2024 3375906365 BANDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Dachepalle AP-07-004-002-002/010384
() 		0207004000NRG25170420240220613 17/04/2024 Pusapati Saidulu 0207004WL007111 Pusapati Saidulu 00415 SBIN0002706 999 999 Processed 29/04/2024 3375905941 PUSAPATI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Dachepalle AP-07-004-002-002/010391
() 		0207004000NRG25170420240220614 17/04/2024 Susila 0207004WL007111 Susila 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906132 MRS RAMANABOINA SUSEELA STATE BANK OF INDIA(508548)
215 Dachepalle AP-07-004-002-002/010398
() 		0207004000NRG25170420240220616 17/04/2024 Koteswari 0207004WL007111 Koteswari 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906179 SANNAILA KOTESWARAMMA UNION BANK OF INDIA(508500)
216 Dachepalle AP-07-004-002-002/010417
() 		0207004000NRG25170420240220620 17/04/2024 Venkatanarasamma 0207004WL007111 Venkatanarasamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906175 SANNAYALA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Dachepalle AP-07-004-002-002/010417
() 		0207004000NRG25170420240220619 17/04/2024 Venkatanarayana 0207004WL007111 Venkatanarayana 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906178 MR VENKATA NARAYANA SANNAYELA STATE BANK OF INDIA(508548)
218 Dachepalle AP-07-004-002-002/010418
() 		0207004000NRG25170420240217141 17/04/2024 Srinivasarao 0207004WL007012 Srinivasarao 00415 SBIN0002706 1050 1050 Processed 29/04/2024 3375906430 ANNANGI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Dachepalle AP-07-004-002-002/010504
() 		0207004000NRG25170420240219969 17/04/2024 saidabi 0207004WL007096 saidabi 00415 SBIN0002706 1019 1019 Processed 29/04/2024 3375906415 MRS CHILLAMKANTI SAIDABI STATE BANK OF INDIA(508548)
220 Dachepalle AP-07-004-002-002/010508
() 		0207004000NRG25170420240219449 17/04/2024 venkateswarlu 0207004WL007085 venkateswarlu 00415 SBIN0002706 875 875 Processed 29/04/2024 3375906120 MR VENKATESWARALU VEERLA STATE BANK OF INDIA(508548)
221 Dachepalle AP-07-004-002-002/010548
() 		0207004000NRG25170420240220236 17/04/2024 Saidareddy 0207004WL007107 Saidareddy 00415 SBIN0002706 1260 1260 Processed 29/04/2024 3375906197 Mr AKURI SAIDA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Dachepalle AP-07-004-002-002/010584
() 		0207004000NRG25170420240220243 17/04/2024 Govindareddy 0207004WL007107 Govindareddy 00415 SBIN0002706 1050 1050 Processed 29/04/2024 3375906200 MR AAKURI GOVINDA REDDY STATE BANK OF INDIA(508548)
223 Dachepalle AP-07-004-002-002/010587
() 		0207004000NRG25170420240219454 17/04/2024 Lingamma 0207004WL007085 Lingamma 00415 SBIN0002706 1050 1050 Processed 29/04/2024 3375906177 NANNEBOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dachepalle AP-07-004-002-002/010589
() 		0207004000NRG25170420240220634 17/04/2024 Bibi Naik 0207004WL007111 Bibi Naik 00415 SBIN0002706 400 400 Processed 29/04/2024 3375905757 VAMKADAVATH BHIMA NAIK STATE BANK OF INDIA(508548)
225 Dachepalle AP-07-004-002-002/010589
() 		0207004000NRG25170420240220636 17/04/2024 PAVAN NAIK 0207004WL007111 PAVAN NAIK 00415 SBIN0002706 999 999 Processed 29/04/2024 3375906326 MR VAMKADAVATH PAVANNAIK STATE BANK OF INDIA(508548)
226 Dachepalle AP-07-004-002-002/010589
() 		0207004000NRG25170420240220635 17/04/2024 Saidamma 0207004WL007111 Saidamma 00415 SBIN0002706 999 999 Processed 29/04/2024 3375906211 MRS VAMKADAVATH SAIDAMMA STATE BANK OF INDIA(508548)
227 Dachepalle AP-07-004-002-002/010591
() 		0207004000NRG25170420240219076 17/04/2024 Govinda Reddy 0207004WL007074 Govinda Reddy 00415 SBIN0002706 798 798 Processed 29/04/2024 3375906366 Mr KRINTHI GOVINDA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
228 Dachepalle AP-07-004-002-002/010611
() 		0207004000NRG25170420240219979 17/04/2024 Nagireddy 0207004WL007096 Nagireddy 00415 SBIN0002706 170 170 Processed 29/04/2024 3375905747 KASSIREDDY NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Dachepalle AP-07-004-002-002/010617
() 		0207004000NRG25170420240219461 17/04/2024 Ramaiah 0207004WL007085 Ramaiah 00415 SBIN0002706 1050 1050 Processed 29/04/2024 3375906217 MR VIRLA RAMAIAH STATE BANK OF INDIA(508548)
230 Dachepalle AP-07-004-002-002/010617
() 		0207004000NRG25170420240219462 17/04/2024 Venkatesh 0207004WL007085 Venkatesh 00415 SBIN0002706 1050 1050 Processed 29/04/2024 3375905940 MR VENKATESWARLU VEERLA STATE BANK OF INDIA(508548)
231 Dachepalle AP-07-004-002-002/010617
() 		0207004000NRG25170420240219463 17/04/2024 Venkatravamma 0207004WL007085 Venkatravamma 00415 SBIN0002706 700 700 Processed 29/04/2024 3375906218 MRS VEERLA VENKATA RTAMANA STATE BANK OF INDIA(508548)
232 Dachepalle AP-07-004-002-002/010627
() 		0207004000NRG25170420240217146 17/04/2024 Nagendra 0207004WL007012 Nagendra 00415 SBIN0002706 525 525 Processed 29/04/2024 3375906426 MRS NAGEMDRAM VEERLA STATE BANK OF INDIA(508548)
233 Dachepalle AP-07-004-002-002/010633
() 		0207004000NRG25170420240219467 17/04/2024 govindu 0207004WL007085 govindu 00415 SBIN0002706 875 875 Processed 29/04/2024 3375906121 MR VATTI GOVINDU STATE BANK OF INDIA(508548)
234 Dachepalle AP-07-004-002-002/010638
() 		0207004000NRG25170420240219985 17/04/2024 sitamma 0207004WL007096 sitamma 00415 SBIN0002706 679 679 Processed 29/04/2024 3375906363 MRS VEMULA SEETAMMA STATE BANK OF INDIA(508548)
235 Dachepalle AP-07-004-002-002/010638
() 		0207004000NRG25170420240219984 17/04/2024 venkata reddy 0207004WL007096 venkata reddy 00415 SBIN0002706 679 679 Processed 29/04/2024 3375905746 MR CHINA VENKATA REDDY VEMULA STATE BANK OF INDIA(508548)
236 Dachepalle AP-07-004-002-002/010651
() 		0207004000NRG25170420240219471 17/04/2024 Ashok 0207004WL007085 Ashok 00415 SBIN0002706 700 700 Processed 29/04/2024 3375905953 MR BORIGORLA ASHOK STATE BANK OF INDIA(508548)
237 Dachepalle AP-07-004-002-002/010653
() 		0207004000NRG25170420240219472 17/04/2024 ramadevi 0207004WL007085 ramadevi 00415 SBIN0002706 175 175 Processed 29/04/2024 3375906068 KATARU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dachepalle AP-07-004-002-002/010657
() 		0207004000NRG25170420240220640 17/04/2024 pedda saida reddy 0207004WL007111 pedda saida reddy 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375905759 KARNATI PEDDA SAIDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dachepalle AP-07-004-002-002/010657
() 		0207004000NRG25170420240220641 17/04/2024 venkata ravamma 0207004WL007111 venkata ravamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375906091 KARNATI VENKATRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dachepalle AP-07-004-002-002/010687
() 		0207004000NRG25170420240218806 17/04/2024 Kurampalli Kanakamma 0207004WL007065 Kurampalli Kanakamma 00415 SBIN0002706 893 893 Processed 29/04/2024 3375905743 KORMPALLI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dachepalle AP-07-004-002-002/010712
() 		0207004000NRG25170420240217150 17/04/2024 Venkatareddy 0207004WL007012 Venkatareddy 00415 SBIN0002706 1050 1050 Processed 29/04/2024 3375906084 VEMULA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Dachepalle AP-07-004-002-002/010781
() 		0207004000NRG25170420240220648 17/04/2024 VENKATAREDDY 0207004WL007111 VENKATAREDDY 00415 SBIN0002706 400 400 Processed 29/04/2024 3375906085 MR VENKATA REDDY AMBATI STATE BANK OF INDIA(508548)
243 Dachepalle AP-07-004-009-006/010056
() 		0207004000NRG25170420240212624 17/04/2024 veMkaTeSwara raavu 0207004WL006960 veMkaTeSwara raavu 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906237 MR DEVANDLA VENKATESWARARAO STATE BANK OF INDIA(508548)
244 Dachepalle AP-07-004-009-006/010089
() 		0207004000NRG25170420240212627 17/04/2024 Narasamma 0207004WL006960 Narasamma 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906226 MRS DEVELLA NARASAMMA STATE BANK OF INDIA(508548)
245 Dachepalle AP-07-004-009-006/010089
() 		0207004000NRG25170420240212626 17/04/2024 Raaju 0207004WL006960 Raaju 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906221 MR DEVALLA RAJU STATE BANK OF INDIA(508548)
246 Dachepalle AP-07-004-009-006/010144
() 		0207004000NRG25170420240212631 17/04/2024 Divya 0207004WL006960 Divya 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906265 KOTHAPALLI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Dachepalle AP-07-004-009-006/010223
() 		0207004000NRG25170420240212638 17/04/2024 Sri Lakshmi 0207004WL006960 Sri Lakshmi 00415 SBIN0002706 750 750 Processed 29/04/2024 3375906223 MRS SRI LAKSHMI DEVENDLA STATE BANK OF INDIA(508548)
248 Dachepalle AP-07-004-009-006/010266
() 		0207004000NRG25170420240212641 17/04/2024 Bushanam 0207004WL006960 Bushanam 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375905758 KATUPALLI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Dachepalle AP-07-004-009-006/010399
() 		0207004000NRG25170420240212648 17/04/2024 Jani Basha 0207004WL006960 Jani Basha 00415 SBIN0002706 750 750 Processed 29/04/2024 3375906143 SHAIK DAVALAMMA GARI JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Dachepalle AP-07-004-009-006/010523
() 		0207004000NRG25170420240212652 17/04/2024 ankamma 0207004WL006960 ankamma 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906232 MRS ANKAMMA GOGULA STATE BANK OF INDIA(508548)
251 Dachepalle AP-07-004-009-006/010654
() 		0207004000NRG25170420240212660 17/04/2024 Rosamma 0207004WL006960 Rosamma 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906220 MRS ROSAMMA GOGULA STATE BANK OF INDIA(508548)
252 Dachepalle AP-07-004-009-006/010655
() 		0207004000NRG25170420240212661 17/04/2024 Peddiraju 0207004WL006960 Peddiraju 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906077 MR PEDDI RAJU GOGULA STATE BANK OF INDIA(508548)
253 Dachepalle AP-07-004-009-006/010729
() 		0207004000NRG25170420240212669 17/04/2024 Satyanarayana 0207004WL006960 Satyanarayana 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906315 MR SATYANARAYANA POSA STATE BANK OF INDIA(508548)
254 Dachepalle AP-07-004-009-006/010964
() 		0207004000NRG25170420240212687 17/04/2024 kasireddy 0207004WL006960 kasireddy 00415 SBIN0002706 750 750 Processed 29/04/2024 3375906149 MR GOGIREDDY KASIREDDY STATE BANK OF INDIA(508548)
255 Dachepalle AP-07-004-009-006/010994
() 		0207004000NRG25170420240212698 17/04/2024 srinivasareddy 0207004WL006960 srinivasareddy 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906071 VATTE SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Dachepalle AP-07-004-009-006/010994
() 		0207004000NRG25170420240212699 17/04/2024 venkatravamma 0207004WL006960 venkatravamma 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906099 MRS VATTE VENKATRAVAMMA STATE BANK OF INDIA(508548)
257 Dachepalle AP-07-004-009-006/010996
() 		0207004000NRG25170420240212700 17/04/2024 parameswari 0207004WL006960 parameswari 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375905906 MR PARAMESWARI BEERAVALLI STATE BANK OF INDIA(508548)
258 Dachepalle AP-07-004-009-006/011212
() 		0207004000NRG25170420240212703 17/04/2024 peda Babu 0207004WL006960 peda Babu 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375905950 MR GOGULA PEDDABABU STATE BANK OF INDIA(508548)
259 Dachepalle AP-07-004-009-006/20088
() 		0207004000NRG25170420240212719 17/04/2024 Gogula Padma Jyothi 0207004WL006960 Gogula Padma Jyothi 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375905954 MR PADMAJYOTHI GOGULA STATE BANK OF INDIA(508548)
260 Dachepalle AP-07-004-009-006/20088
() 		0207004000NRG25170420240212720 17/04/2024 Gogula SrinivasaRao 0207004WL006960 Gogula SrinivasaRao 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375905948 MRS SRINIVASA RAO GOGULA STATE BANK OF INDIA(508548)
261 Dachepalle AP-07-004-009-006/20198
() 		0207004000NRG25170420240212731 17/04/2024 Battula Chandrarao 0207004WL006960 Battula Chandrarao 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906302 BATTULA CHANDRARAO STATE BANK OF INDIA(508548)
262 Dachepalle AP-07-004-009-006/20376
() 		0207004000NRG25170420240212746 17/04/2024 Manchi Tulasamma 0207004WL006960 Manchi Tulasamma 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906304 MRS MANCHI TULASAMMA STATE BANK OF INDIA(508548)
263 Dachepalle AP-07-004-009-006/20378
() 		0207004000NRG25170420240212747 17/04/2024 Devalla Srilatha 0207004WL006960 Devalla Srilatha 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906292 DEVALLA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Dachepalle AP-07-004-009-006/20431
() 		0207004000NRG25170420240212763 17/04/2024 Uppalapati Jani begam 0207004WL006960 Uppalapati Jani begam 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906321 MR UPPALAPATI JANI BEGAM STATE BANK OF INDIA(508548)
265 Dachepalle AP-07-004-009-006/20431
() 		0207004000NRG25170420240212764 17/04/2024 Uppalapati Pakeerahamad 0207004WL006960 Uppalapati Pakeerahamad 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906317 MR UPPALAPATI PAKEER AHMAD STATE BANK OF INDIA(508548)
266 Dachepalle AP-07-004-009-006/20435
() 		0207004000NRG25170420240212768 17/04/2024 Atakari Swami 0207004WL006960 Atakari Swami 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375905968 MR ATAKARI SWAMY STATE BANK OF INDIA(508548)
267 Dachepalle AP-07-004-009-006/20467
() 		0207004000NRG25170420240212780 17/04/2024 BEERAVALLI VENKATA REDDY 0207004WL006960 BEERAVALLI VENKATA REDDY 00415 SBIN0002706 1000 1000 Processed 29/04/2024 3375906437 BEERAVALLI VENKATA REDDY UNION BANK OF INDIA(508500)
268 Dachepalle AP-07-004-015-011/020005
() 		0207004000NRG25170420240210828 17/04/2024 Peramma 0207004WL006913 Peramma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906348 MRS PERAMMA BATHULA STATE BANK OF INDIA(508548)
269 Dachepalle AP-07-004-015-011/020016
() 		0207004000NRG25170420240210829 17/04/2024 China Kotamma 0207004WL006913 China Kotamma 00415 SBIN0002706 181 181 Processed 29/04/2024 3375906306 MRS CHINA KOTAMMA VATTEPU STATE BANK OF INDIA(508548)
270 Dachepalle AP-07-004-015-011/020018
() 		0207004000NRG25170420240210831 17/04/2024 Krupavati 0207004WL006913 Krupavati 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906095 MRS KRUPA VATHI SRI PATHI STATE BANK OF INDIA(508548)
271 Dachepalle AP-07-004-015-011/020019
() 		0207004000NRG25170420240210833 17/04/2024 Venkatravamma 0207004WL006913 Venkatravamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905977 MRS VENKATA RAMANAMMA CHALAMCHARLA STATE BANK OF INDIA(508548)
272 Dachepalle AP-07-004-015-011/020020
() 		0207004000NRG25170420240210835 17/04/2024 suvarta 0207004WL006913 suvarta 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906083 MR SUVARTHA MESALA STATE BANK OF INDIA(508548)
273 Dachepalle AP-07-004-015-011/020021
() 		0207004000NRG25170420240210836 17/04/2024 Venkata Kotamma 0207004WL006913 Venkata Kotamma 00415 SBIN0002706 543 543 Processed 29/04/2024 3375906089 MR VENKATA KOTAMMA VATTEPU STATE BANK OF INDIA(508548)
274 Dachepalle AP-07-004-015-011/020059
() 		0207004000NRG25170420240210837 17/04/2024 Appaiah 0207004WL006913 Appaiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906359 MR APPAIAH PINNABOINA STATE BANK OF INDIA(508548)
275 Dachepalle AP-07-004-015-011/020060
() 		0207004000NRG25170420240210840 17/04/2024 Venkatravamma 0207004WL006913 Venkatravamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906350 MRS VENKATARAVAMMA GURRAPUSALA STATE BANK OF INDIA(508548)
276 Dachepalle AP-07-004-015-011/020074
() 		0207004000NRG25170420240210842 17/04/2024 MEERAMMA 0207004WL006913 MEERAMMA 00415 SBIN0002706 181 181 Processed 29/04/2024 3375905898 MRS MEERAMMA SRIPATHI STATE BANK OF INDIA(508548)
277 Dachepalle AP-07-004-015-011/020076
() 		0207004000NRG25170420240210843 17/04/2024 Nageswara Rao 0207004WL006913 Nageswara Rao 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905897 MR NAGESWAR RAO SRIPATHI STATE BANK OF INDIA(508548)
278 Dachepalle AP-07-004-015-011/020076
() 		0207004000NRG25170420240210844 17/04/2024 Santoshakumari 0207004WL006913 Santoshakumari 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906320 SRIPATHI SANTHOSH KUMARI UNION BANK OF INDIA(508500)
279 Dachepalle AP-07-004-015-011/020080
() 		0207004000NRG25170420240210845 17/04/2024 Manikyam 0207004WL006913 Manikyam 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906312 MR MANIKYAM SRIPATI STATE BANK OF INDIA(508548)
280 Dachepalle AP-07-004-015-011/020081
() 		0207004000NRG25170420240210847 17/04/2024 Guravaiah 0207004WL006913 Guravaiah 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906314 MR SRIPATHI GURAVAIAH STATE BANK OF INDIA(508548)
281 Dachepalle AP-07-004-015-011/020081
() 		0207004000NRG25170420240210848 17/04/2024 Saidamma 0207004WL006913 Saidamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906090 MR SAIDAMMA SREEPATHI STATE BANK OF INDIA(508548)
282 Dachepalle AP-07-004-015-011/020082
() 		0207004000NRG25170420240210849 17/04/2024 Mariyamma 0207004WL006913 Mariyamma 00415 SBIN0002706 362 362 Processed 29/04/2024 3375906410 MRS VATTEPU MARIYAMMA STATE BANK OF INDIA(508548)
283 Dachepalle AP-07-004-015-011/020083
() 		0207004000NRG25170420240210850 17/04/2024 Mariyamma 0207004WL006913 Mariyamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906322 MRS VATTEPU MARIYAMMA STATE BANK OF INDIA(508548)
284 Dachepalle AP-07-004-015-011/020084
() 		0207004000NRG25170420240210851 17/04/2024 Salomi 0207004WL006913 Salomi 00415 SBIN0002706 543 543 Processed 29/04/2024 3375906349 MRS VATTEPU SALOMI STATE BANK OF INDIA(508548)
285 Dachepalle AP-07-004-015-011/020085
() 		0207004000NRG25170420240210852 17/04/2024 Suneeta 0207004WL006913 Suneeta 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906345 MRS SUNITHA VATTEPU STATE BANK OF INDIA(508548)
286 Dachepalle AP-07-004-015-011/020086
() 		0207004000NRG25170420240210854 17/04/2024 Devamma 0207004WL006913 Devamma 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906392 MRS VATTEPU DEVAMMA STATE BANK OF INDIA(508548)
287 Dachepalle AP-07-004-015-011/020087
() 		0207004000NRG25170420240210856 17/04/2024 ghanasundari 0207004WL006913 ghanasundari 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906354 MRS VATTEPU GNANASUNDARI STATE BANK OF INDIA(508548)
288 Dachepalle AP-07-004-015-011/020087
() 		0207004000NRG25170420240210855 17/04/2024 Mariyadasu 0207004WL006913 Mariyadasu 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906355 MR VATTEPU MARIYADASU STATE BANK OF INDIA(508548)
289 Dachepalle AP-07-004-015-011/020088
() 		0207004000NRG25170420240210858 17/04/2024 Chandramma 0207004WL006913 Chandramma 00415 SBIN0002706 181 181 Processed 29/04/2024 3375906316 MRS CHANDRAMMA VATTEPU STATE BANK OF INDIA(508548)
290 Dachepalle AP-07-004-015-011/020088
() 		0207004000NRG25170420240210857 17/04/2024 Devaiah 0207004WL006913 Devaiah 00415 SBIN0002706 181 181 Processed 29/04/2024 3375906310 MR VATTEPU DEVASAHAYAM STATE BANK OF INDIA(508548)
291 Dachepalle AP-07-004-015-011/020089
() 		0207004000NRG25170420240210860 17/04/2024 Annapurna 0207004WL006913 Annapurna 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906081 MR ANNAPURNAMMA VATTEPU STATE BANK OF INDIA(508548)
292 Dachepalle AP-07-004-015-011/020089
() 		0207004000NRG25170420240210859 17/04/2024 Saidulu 0207004WL006913 Saidulu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906311 VATTEPU SAIDULU UNION BANK OF INDIA(508500)
293 Dachepalle AP-07-004-015-011/020091
() 		0207004000NRG25170420240210862 17/04/2024 Rutamma 0207004WL006913 Rutamma 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906353 MRS VATTEPU RUTAMMA STATE BANK OF INDIA(508548)
294 Dachepalle AP-07-004-015-011/020092
() 		0207004000NRG25170420240210863 17/04/2024 Narasamma 0207004WL006913 Narasamma 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905892 JONNALAGADA NARASAMMA UNION BANK OF INDIA(508500)
295 Dachepalle AP-07-004-015-011/020093
() 		0207004000NRG25170420240210865 17/04/2024 Ratnakumari 0207004WL006913 Ratnakumari 00415 SBIN0002706 181 181 Processed 29/04/2024 3375906194 VATTEPU RATNA KUMARI UNION BANK OF INDIA(508500)
296 Dachepalle AP-07-004-015-011/020095
() 		0207004000NRG25170420240210869 17/04/2024 Vijayamma 0207004WL006913 Vijayamma 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906193 KOTA VIJAYAMMA UNION BANK OF INDIA(508500)
297 Dachepalle AP-07-004-015-011/020096
() 		0207004000NRG25170420240210870 17/04/2024 Charamma 0207004WL006913 Charamma 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906258 JONNALAGADDA SARAMMA UNION BANK OF INDIA(508500)
298 Dachepalle AP-07-004-015-011/020098
() 		0207004000NRG25170420240210873 17/04/2024 Mangamma 0207004WL006913 Mangamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906358 MRS GURAPUSALA MANGAMMA STATE BANK OF INDIA(508548)
299 Dachepalle AP-07-004-015-011/020100
() 		0207004000NRG25170420240210875 17/04/2024 Sailaja 0207004WL006913 Sailaja 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906347 MRS SAILAJA GALAM STATE BANK OF INDIA(508548)
300 Dachepalle AP-07-004-015-011/020100
() 		0207004000NRG25170420240210874 17/04/2024 Srinu 0207004WL006913 Srinu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906339 GALAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dachepalle AP-07-004-015-011/020105
() 		0207004000NRG25170420240210876 17/04/2024 Santakumari 0207004WL006913 Santakumari 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905975 KOTLAPATI SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Dachepalle AP-07-004-015-011/020113
() 		0207004000NRG25170420240210877 17/04/2024 JANGILI APPAMMA 0207004WL006913 JANGILI APPAMMA 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906257 MRS JANGILI APPAMMA STATE BANK OF INDIA(508548)
303 Dachepalle AP-07-004-015-011/020114
() 		0207004000NRG25170420240210881 17/04/2024 NARENDRA 0207004WL006913 NARENDRA 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905900 MR NARENDRA JANGILI STATE BANK OF INDIA(508548)
304 Dachepalle AP-07-004-015-011/020114
() 		0207004000NRG25170420240210880 17/04/2024 Padma 0207004WL006913 Padma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906259 MISS JANGILI PADMA STATE BANK OF INDIA(508548)
305 Dachepalle AP-07-004-015-011/020114
() 		0207004000NRG25170420240210879 17/04/2024 Saidaiah 0207004WL006913 Saidaiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906100 MR SAIDAIAH JANGILI STATE BANK OF INDIA(508548)
306 Dachepalle AP-07-004-015-011/020115
() 		0207004000NRG25170420240210882 17/04/2024 Bhulakshmi 0207004WL006913 Bhulakshmi 00415 SBIN0002706 543 543 Processed 29/04/2024 3375906274 MR BHULAKSHIMI JANGILI STATE BANK OF INDIA(508548)
307 Dachepalle AP-07-004-015-011/020116
() 		0207004000NRG25170420240210884 17/04/2024 Chandrakala 0207004WL006913 Chandrakala 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906256 MISS JANGALAI CHANDRAKALA STATE BANK OF INDIA(508548)
308 Dachepalle AP-07-004-015-011/020116
() 		0207004000NRG25170420240210883 17/04/2024 Venkateswarlu 0207004WL006913 Venkateswarlu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906101 Mr JANGILLI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
309 Dachepalle AP-07-004-015-011/020127
() 		0207004000NRG25170420240210886 17/04/2024 Chandra Kala 0207004WL006913 Chandra Kala 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906278 MRS RACHAKONDA CHANDRAKALA STATE BANK OF INDIA(508548)
310 Dachepalle AP-07-004-015-011/020127
() 		0207004000NRG25170420240210885 17/04/2024 Saidaiah 0207004WL006913 Saidaiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905745 RACHAKONDA SAIDAIAH STATE BANK OF INDIA(508548)
311 Dachepalle AP-07-004-015-011/020147
() 		0207004000NRG25170420240210888 17/04/2024 Venkata Narsamma 0207004WL006913 Venkata Narsamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906351 MISS GURRAPUSALA VENKATANARSAMMA STATE BANK OF INDIA(508548)
312 Dachepalle AP-07-004-015-011/020148
() 		0207004000NRG25170420240210890 17/04/2024 Ankamma 0207004WL006913 Ankamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906434 MISS GURRAPUSALA ANKAMMA STATE BANK OF INDIA(508548)
313 Dachepalle AP-07-004-015-011/020148
() 		0207004000NRG25170420240210889 17/04/2024 Peraiah 0207004WL006913 Peraiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906291 Mr GURRAPUSALA PERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
314 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25170420240210893 17/04/2024 Ankamma 0207004WL006913 Ankamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906086 MRS ANKAMMA SAMPATHI STATE BANK OF INDIA(508548)
315 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25170420240210891 17/04/2024 Venkateswarlu 0207004WL006913 Venkateswarlu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905891 MR VENKATESWARLU SAMPATHI STATE BANK OF INDIA(508548)
316 Dachepalle AP-07-004-015-011/020176
() 		0207004000NRG25170420240210894 17/04/2024 Veeraiah 0207004WL006913 Veeraiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906286 TAMTAM VEERAIAH UNION BANK OF INDIA(508500)
317 Dachepalle AP-07-004-015-011/020208
() 		0207004000NRG25170420240210896 17/04/2024 Mariyamma 0207004WL006913 Mariyamma 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906346 MRS MARIYAMMA VATTEPU STATE BANK OF INDIA(508548)
318 Dachepalle AP-07-004-015-011/020208
() 		0207004000NRG25170420240210895 17/04/2024 Ratna Kumar 0207004WL006913 Ratna Kumar 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905744 MR RATNA KUMAR VATTEPU STATE BANK OF INDIA(508548)
319 Dachepalle AP-07-004-015-011/020245
() 		0207004000NRG25170420240210898 17/04/2024 Koteswara Rao 0207004WL006913 Koteswara Rao 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905899 MR KOTESWARA RAO VATTEPU STATE BANK OF INDIA(508548)
320 Dachepalle AP-07-004-015-011/020249
() 		0207004000NRG25170420240210899 17/04/2024 Katamraju 0207004WL006913 Katamraju 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906287 GALAM KATAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dachepalle AP-07-004-015-011/020291
() 		0207004000NRG25170420240210905 17/04/2024 Siva Parvati 0207004WL006913 Siva Parvati 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906260 MRS SIVAPARVATHI PINNEBOINA STATE BANK OF INDIA(508548)
322 Dachepalle AP-07-004-015-011/020306
() 		0207004000NRG25170420240210907 17/04/2024 Krishna Kumari 0207004WL006913 Krishna Kumari 00415 SBIN0002706 181 181 Processed 29/04/2024 3375906092 TAMTAM KRISHNAKUMARI SAIDULU STATE BANK OF INDIA(508548)
323 Dachepalle AP-07-004-015-011/020318
() 		0207004000NRG25170420240210911 17/04/2024 Mariyadasu 0207004WL006913 Mariyadasu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906313 MR MARIYADASU VATTEPU STATE BANK OF INDIA(508548)
324 Dachepalle AP-07-004-015-011/020318
() 		0207004000NRG25170420240210910 17/04/2024 Martamma 0207004WL006913 Martamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906082 MR MARTHAMMA VATTEPU STATE BANK OF INDIA(508548)
325 Dachepalle AP-07-004-015-011/020393
() 		0207004000NRG25170420240210913 17/04/2024 Bhushanam 0207004WL006913 Bhushanam 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906340 MR VATTEPU BHUSHANAM STATE BANK OF INDIA(508548)
326 Dachepalle AP-07-004-015-011/020393
() 		0207004000NRG25170420240210914 17/04/2024 Suvarta 0207004WL006913 Suvarta 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906356 MRS OTTEPU SUVARTHA STATE BANK OF INDIA(508548)
327 Dachepalle AP-07-004-015-011/020418
() 		0207004000NRG25170420240210916 17/04/2024 Annapurnamma 0207004WL006913 Annapurnamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906409 MRS GOLLA ANNAPURNNAMMA STATE BANK OF INDIA(508548)
328 Dachepalle AP-07-004-015-011/020418
() 		0207004000NRG25170420240210915 17/04/2024 GOLLA ANANDARAJU 0207004WL006913 GOLLA ANANDARAJU 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906441 MR GOLLA ANANDARAJU STATE BANK OF INDIA(508548)
329 Dachepalle AP-07-004-015-011/020423
() 		0207004000NRG25170420240210918 17/04/2024 Alivelamma 0207004WL006913 Alivelamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905755 RACHAKONDA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dachepalle AP-07-004-015-011/020423
() 		0207004000NRG25170420240210917 17/04/2024 Venkateswarlu 0207004WL006913 Venkateswarlu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906098 MR VENKATESWARLU RACHAKONDA STATE BANK OF INDIA(508548)
331 Dachepalle AP-07-004-015-011/020436
() 		0207004000NRG25170420240210919 17/04/2024 Anjamma 0207004WL006913 Anjamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905748 SAMPATHI ANJAMMA STATE BANK OF INDIA(508548)
332 Dachepalle AP-07-004-015-011/020481
() 		0207004000NRG25170420240210921 17/04/2024 Ramesh 0207004WL006913 Ramesh 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905976 MR CHALLAMCHARLA RAMESH STATE BANK OF INDIA(508548)
333 Dachepalle AP-07-004-015-011/020481
() 		0207004000NRG25170420240210922 17/04/2024 vani kumaari 0207004WL006913 vani kumaari 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905978 MRS CHALAM CHARLA VANI KUMARI STATE BANK OF INDIA(508548)
334 Dachepalle AP-07-004-015-011/020502
() 		0207004000NRG25170420240210923 17/04/2024 sailaja 0207004WL006913 sailaja 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906254 MRS SRIRAMDASU SAILAJA STATE BANK OF INDIA(508548)
335 Dachepalle AP-07-004-015-011/020503
() 		0207004000NRG25170420240210924 17/04/2024 sasikala 0207004WL006913 sasikala 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906305 MRS SRIRAMADASU SASHIKALA STATE BANK OF INDIA(508548)
336 Dachepalle AP-07-004-015-011/020537
() 		0207004000NRG25170420240210927 17/04/2024 Guravamma 0207004WL006913 Guravamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906087 MR GURAVAMMA GALAM STATE BANK OF INDIA(508548)
337 Dachepalle AP-07-004-015-011/020537
() 		0207004000NRG25170420240210926 17/04/2024 Mattaiah 0207004WL006913 Mattaiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906097 MR MATTAIAH GALAM STATE BANK OF INDIA(508548)
338 Dachepalle AP-07-004-015-011/020560
() 		0207004000NRG25170420240210928 17/04/2024 ANKAMMA 0207004WL006913 ANKAMMA 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906134 MRS KAYAKAKULA BALA ANKAMMA STATE BANK OF INDIA(508548)
339 Dachepalle AP-07-004-015-011/020560
() 		0207004000NRG25170420240210929 17/04/2024 ANKURAJU 0207004WL006913 ANKURAJU 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906135 MR KAYAKAKULA ANKURAJU STATE BANK OF INDIA(508548)
340 Dachepalle AP-07-004-015-011/020587
() 		0207004000NRG25170420240210930 17/04/2024 anku raju 0207004WL006913 anku raju 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906344 GURAPUSALA ANKARAJU UNION BANK OF INDIA(508500)
341 Dachepalle AP-07-004-015-011/020587
() 		0207004000NRG25170420240210931 17/04/2024 koteswarai 0207004WL006913 koteswarai 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906357 MRS GURAPUSALA KOTESWARI STATE BANK OF INDIA(508548)
342 Dachepalle AP-07-004-015-011/020594
() 		0207004000NRG25170420240210933 17/04/2024 Galam Lakshmaiah 0207004WL006913 Galam Lakshmaiah 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906289 MR GALAM LAKSHMAIAH STATE BANK OF INDIA(508548)
343 Dachepalle AP-07-004-015-011/020594
() 		0207004000NRG25170420240210932 17/04/2024 lakShmi 0207004WL006913 lakShmi 00415 SBIN0002706 905 905 Processed 29/04/2024 3375906138 MRS LAKSHMI GALAM STATE BANK OF INDIA(508548)
344 Dachepalle AP-07-004-015-011/020657
() 		0207004000NRG25170420240210934 17/04/2024 Anjaneyulu 0207004WL006913 Anjaneyulu 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905983 MR REGALLA ANJANEYULU STATE BANK OF INDIA(508548)
345 Dachepalle AP-07-004-015-011/20670
() 		0207004000NRG25170420240210939 17/04/2024 GURRAPUSALA BHULAKSHMI 0207004WL006913 GURRAPUSALA BHULAKSHMI 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905965 MRS GURRAPUSALA BHULAKSHMI STATE BANK OF INDIA(508548)
346 Dachepalle AP-07-004-015-011/20678
() 		0207004000NRG25170420240210941 17/04/2024 MEESALA KOTESWARA RAO 0207004WL006913 MEESALA KOTESWARA RAO 00415 SBIN0002706 724 724 Processed 29/04/2024 3375906436 MEESALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dachepalle AP-07-004-015-011/20679
() 		0207004000NRG25170420240210944 17/04/2024 BATTULA LAKSHMI 0207004WL006913 BATTULA LAKSHMI 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905984 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dachepalle AP-07-004-015-011/20679
() 		0207004000NRG25170420240210943 17/04/2024 BATTULA VEERANJANEYULU 0207004WL006913 BATTULA VEERANJANEYULU 00415 SBIN0002706 724 724 Processed 29/04/2024 3375905985 MR BATTULA VEERANJANEYULU STATE BANK OF INDIA(508548)
349 Dachepalle AP-07-004-015-011/20681
() 		0207004000NRG25170420240210946 17/04/2024 K Bala Ankamma 0207004WL006913 K Bala Ankamma 00415 SBIN0002706 905 905 Processed 29/04/2024 3375905974 MRS KAYAKAKULA BALA ANKAMMA STATE BANK OF INDIA(508548)
350 Dachepalle AP-07-004-017-001/010025
() 		0207004000NRG25170420240216344 17/04/2024 Gopa Naik 0207004WL007002 Gopa Naik 00415 SBIN0002706 960 960 Processed 29/04/2024 3375906401 KELAVATHU GOPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dachepalle AP-07-004-017-001/010025
() 		0207004000NRG25170420240216345 17/04/2024 Paarvati 0207004WL007002 Paarvati 00415 SBIN0002706 960 960 Processed 29/04/2024 3375906416 KETHAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dachepalle AP-07-004-017-001/010048
() 		0207004000NRG25170420240214935 17/04/2024 varalu nayak 0207004WL006986 varalu nayak 00415 SBIN0002706 660 660 Processed 29/04/2024 3375906206 BHUKYA VARALU NAIK BANK OF BARODA(606985)
353 Dachepalle AP-07-004-017-001/010154
() 		0207004000NRG25170420240214958 17/04/2024 Lakshmi 0207004WL006986 Lakshmi 00415 SBIN0002706 480 480 Processed 29/04/2024 3375906147 VADITHE LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dachepalle AP-07-004-017-001/010181
() 		0207004000NRG25170420240214967 17/04/2024 Bhukya Bhiksha Naik 0207004WL006986 Bhukya Bhiksha Naik 00415 SBIN0002706 1025 1025 Processed 29/04/2024 3375905740 B BITCHA NAIK B PARAVATHI WO BITCHA NAIK STATE BANK OF INDIA(508548)
355 Dachepalle AP-07-004-017-001/010221
() 		0207004000NRG25170420240216381 17/04/2024 Badraiah Naik 0207004WL007002 Badraiah Naik 00415 SBIN0002706 720 720 Processed 29/04/2024 3375906400 MR BADRA NAIK BANAVATH STATE BANK OF INDIA(508548)
356 Dachepalle AP-07-004-017-001/010242
() 		0207004000NRG25170420240214980 17/04/2024 Srinu Naik 0207004WL006986 Srinu Naik 00415 SBIN0002706 960 960 Processed 29/04/2024 3375906343 MR SRINU NAIK ANGOTU STATE BANK OF INDIA(508548)
357 Dachepalle AP-07-004-017-001/010244
() 		0207004000NRG25170420240214982 17/04/2024 Ramkoti Naik 0207004WL006986 Ramkoti Naik 00415 SBIN0002706 660 660 Processed 29/04/2024 3375906129 MR BANAVATH RAMAKOTI NAIK STATE BANK OF INDIA(508548)
358 Dachepalle AP-07-004-017-001/010246
() 		0207004000NRG25170420240216387 17/04/2024 lakshmibai 0207004WL007002 lakshmibai 00415 SBIN0002706 960 960 Processed 29/04/2024 3375906399 MRS BANAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
359 Dachepalle AP-07-004-017-001/010246
() 		0207004000NRG25170420240216386 17/04/2024 Narasimha Naik 0207004WL007002 Narasimha Naik 00415 SBIN0002706 960 960 Processed 29/04/2024 3375906398 MR PEDA NARASIMHA NAIK BANAVATH STATE BANK OF INDIA(508548)
360 Dachepalle AP-07-004-017-001/010247
() 		0207004000NRG25170420240216388 17/04/2024 Bala Krishna 0207004WL007002 Bala Krishna 00415 SBIN0002706 1175 1175 Processed 29/04/2024 3375906112 BHUKYA BALAKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dachepalle AP-07-004-017-001/010287
() 		0207004000NRG25170420240216400 17/04/2024 Somaiah 0207004WL007002 Somaiah 00415 SBIN0002706 960 960 Processed 29/04/2024 3375906109 MR BADAVATHU SOMAIHA NAIK STATE BANK OF INDIA(508548)
362 Dachepalle AP-07-004-017-001/010337
() 		0207004000NRG25170420240214996 17/04/2024 Nagul Naik 0207004WL006986 Nagul Naik 00415 SBIN0002706 220 220 Processed 29/04/2024 3375906113 MR NAGULU NAIK RAMAVATHU STATE BANK OF INDIA(508548)
363 Dachepalle AP-07-004-017-001/010337
() 		0207004000NRG25170420240214997 17/04/2024 Sarada 0207004WL006986 Sarada 00415 SBIN0002706 220 220 Processed 29/04/2024 3375906369 RAMAVATHU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dachepalle AP-07-004-017-001/10346
() 		0207004000NRG25170420240215001 17/04/2024 Gopi Naik Bhukya 0207004WL006986 Gopi Naik Bhukya 00415 SBIN0002706 880 880 Processed 29/04/2024 3375906282 MR GOPI NAIK BHUKYA STATE BANK OF INDIA(508548)
SubTotal 153917 153917
365 Dachepalle AP-07-004-017-001/10343
() 		0207004000NRG25170420240214998 17/04/2024 Bhukya Anjamma 0207004WL006986 Bhukya Anjamma 00415 SBIN0002783 880 880 Processed 29/04/2024 3375906288 MRS BHUKYA ANJAMMA BAI STATE BANK OF INDIA(508548)
SubTotal 880 880
366 Dachepalle AP-07-004-015-011/20666
() 		0207004000NRG25170420240210936 17/04/2024 PINNEBOINA RAMASAIDULU 0207004WL006913 PINNEBOINA RAMASAIDULU 00415 SBIN0008815 905 905 Processed 29/04/2024 3375905964 MR PINNEBOINA RAMASAIDULU STATE BANK OF INDIA(508548)
SubTotal 905 905
367 Dachepalle AP-07-004-017-001/010284
() 		0207004000NRG25170420240216397 17/04/2024 Vattepu Mariya Jyothi 0207004WL007002 Vattepu Mariya Jyothi 00415 SBIN0019232 940 940 Processed 29/04/2024 3375905934 VATTEPU MARIYA JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
368 Dachepalle AP-07-004-002-002/10866
() 		0207004000NRG25170420240220656 17/04/2024 Bandavathu Aishwarya 0207004WL007111 Bandavathu Aishwarya 00415 SBIN0020686 1199 1199 Processed 29/04/2024 3375906442 BANDAVATHU AISWARYA UNION BANK OF INDIA(508500)
SubTotal 1199 1199
369 Dachepalle AP-07-004-002-002/010783
() 		0207004000NRG25170420240220650 17/04/2024 KOTI REDDY 0207004WL007111 KOTI REDDY 00468 UBIN0801615 1199 1199 Processed 29/04/2024 3375905713 BANDI KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 1199 1199
370 Dachepalle AP-07-004-002-002/010007
() 		0207004000NRG25170420240218482 17/04/2024 Anuradha 0207004WL007052 Anuradha 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905796 MRS NAGIREDDY ANURADHA STATE BANK OF INDIA(508548)
371 Dachepalle AP-07-004-002-002/010007
() 		0207004000NRG25170420240218481 17/04/2024 Rami Reddy 0207004WL007052 Rami Reddy 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905764 MR NAGIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
372 Dachepalle AP-07-004-002-002/010019
() 		0207004000NRG25170420240220528 17/04/2024 Narasimaharao 0207004WL007111 Narasimaharao 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905849 GURRAM NARASIMHA RAO UNION BANK OF INDIA(508500)
373 Dachepalle AP-07-004-002-002/010020
() 		0207004000NRG25170420240218485 17/04/2024 Lakshmamma 0207004WL007052 Lakshmamma 00468 UBIN0815802 699 699 Processed 29/04/2024 3375906017 BALENA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dachepalle AP-07-004-002-002/010020
() 		0207004000NRG25170420240218484 17/04/2024 Purnachandra Rao 0207004WL007052 Purnachandra Rao 00468 UBIN0815802 524 524 Processed 29/04/2024 3375905835 BALENA PURNA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dachepalle AP-07-004-002-002/010022
() 		0207004000NRG25170420240218486 17/04/2024 Padma 0207004WL007052 Padma 00468 UBIN0815802 175 175 Processed 29/04/2024 3375905797 GOLLAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Dachepalle AP-07-004-002-002/010030
() 		0207004000NRG25170420240220531 17/04/2024 Pramila 0207004WL007111 Pramila 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905783 EERLA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Dachepalle AP-07-004-002-002/010062
() 		0207004000NRG25170420240217113 17/04/2024 Mariyamma 0207004WL007012 Mariyamma 00468 UBIN0815802 1200 1200 Processed 29/04/2024 3375906027 PARIMI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Dachepalle AP-07-004-002-002/010072
() 		0207004000NRG25170420240217116 17/04/2024 Esrayel 0207004WL007012 Esrayel 00468 UBIN0815802 1200 1200 Processed 29/04/2024 3375905795 MR IJRAYELU PARIMI STATE BANK OF INDIA(508548)
379 Dachepalle AP-07-004-002-002/010124
() 		0207004000NRG25170420240220552 17/04/2024 Pullaiah 0207004WL007111 Pullaiah 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905870 GURRAM PULLAIAH UNION BANK OF INDIA(508500)
380 Dachepalle AP-07-004-002-002/010132
() 		0207004000NRG25170420240220554 17/04/2024 Kantamma 0207004WL007111 Kantamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906332 VANKADOTH KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dachepalle AP-07-004-002-002/010132
() 		0207004000NRG25170420240220553 17/04/2024 Saida 0207004WL007111 Saida 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905781 VANKULAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Dachepalle AP-07-004-002-002/010136
() 		0207004000NRG25170420240220557 17/04/2024 Atchamma 0207004WL007111 Atchamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906014 Mrs Gurram Achhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Dachepalle AP-07-004-002-002/010137
() 		0207004000NRG25170420240218487 17/04/2024 Ramanamma 0207004WL007052 Ramanamma 00468 UBIN0815802 524 524 Processed 29/04/2024 3375906021 KORAMAPALLI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Dachepalle AP-07-004-002-002/010139
() 		0207004000NRG25170420240220559 17/04/2024 Saidulu 0207004WL007111 Saidulu 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906037 GURRAM SAIDULU UNION BANK OF INDIA(508500)
385 Dachepalle AP-07-004-002-002/010140
() 		0207004000NRG25170420240220562 17/04/2024 Lakshmamma 0207004WL007111 Lakshmamma 00468 UBIN0815802 599 599 Processed 29/04/2024 3375905997 THOGOTI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Dachepalle AP-07-004-002-002/010140
() 		0207004000NRG25170420240220561 17/04/2024 Lakshmi Narasaiah 0207004WL007111 Lakshmi Narasaiah 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905826 TOGANTI LAKSHMI NARSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Dachepalle AP-07-004-002-002/010143
() 		0207004000NRG25170420240220563 17/04/2024 Gurram Ramulamma 0207004WL007111 Gurram Ramulamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905841 GURRAM RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Dachepalle AP-07-004-002-002/010143
() 		0207004000NRG25170420240220565 17/04/2024 Medaboina rama devi 0207004WL007111 Medaboina rama devi 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906054 MEDABOINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dachepalle AP-07-004-002-002/010143
() 		0207004000NRG25170420240220564 17/04/2024 Venkateswarlu 0207004WL007111 Venkateswarlu 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905816 GURRAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dachepalle AP-07-004-002-002/010228
() 		0207004000NRG25170420240218488 17/04/2024 Ramulamma 0207004WL007052 Ramulamma 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905842 AKURI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Dachepalle AP-07-004-002-002/010231
() 		0207004000NRG25170420240220576 17/04/2024 Guramma 0207004WL007111 Guramma 00468 UBIN0815802 400 400 Processed 29/04/2024 3375905836 RAMANABOINA GURVAMMA UNION BANK OF INDIA(508500)
392 Dachepalle AP-07-004-002-002/010233
() 		0207004000NRG25170420240219433 17/04/2024 Sangeeta 0207004WL007085 Sangeeta 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905851 MRS VEMULA SANGEETHA STATE BANK OF INDIA(508548)
393 Dachepalle AP-07-004-002-002/010233
() 		0207004000NRG25170420240219434 17/04/2024 Veera Reddy 0207004WL007085 Veera Reddy 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905765 VEMULA VEERAREDDY KOTAK MAHINDRA BANK LTD(607420)
394 Dachepalle AP-07-004-002-002/010241
() 		0207004000NRG25170420240218491 17/04/2024 Pitchi Reddi 0207004WL007052 Pitchi Reddi 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375906009 PILLI PICHI REDDY UNION BANK OF INDIA(508500)
395 Dachepalle AP-07-004-002-002/010245
() 		0207004000NRG25170420240220580 17/04/2024 Venkata Reddy 0207004WL007111 Venkata Reddy 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905791 ASHAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Dachepalle AP-07-004-002-002/010254
() 		0207004000NRG25170420240219937 17/04/2024 Mangayamma 0207004WL007096 Mangayamma 00468 UBIN0815802 679 679 Processed 29/04/2024 3375905803 GODHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Dachepalle AP-07-004-002-002/010263
() 		0207004000NRG25170420240218495 17/04/2024 Srinivasa Rao 0207004WL007052 Srinivasa Rao 00468 UBIN0815802 524 524 Processed 29/04/2024 3375905813 GURRAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Dachepalle AP-07-004-002-002/010267
() 		0207004000NRG25170420240220199 17/04/2024 Ankamma 0207004WL007107 Ankamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906336 AKURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Dachepalle AP-07-004-002-002/010295
() 		0207004000NRG25170420240219436 17/04/2024 Nagamani 0207004WL007085 Nagamani 00468 UBIN0815802 875 875 Processed 29/04/2024 3375905866 VEERLA NAGAMANI UNION BANK OF INDIA(508500)
400 Dachepalle AP-07-004-002-002/010295
() 		0207004000NRG25170420240219435 17/04/2024 Venkayamma 0207004WL007085 Venkayamma 00468 UBIN0815802 875 875 Processed 29/04/2024 3375905793 VEERLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Dachepalle AP-07-004-002-002/010296
() 		0207004000NRG25170420240219941 17/04/2024 Sambasiva Rao 0207004WL007096 Sambasiva Rao 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375906022 VEERLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
402 Dachepalle AP-07-004-002-002/010296
() 		0207004000NRG25170420240219940 17/04/2024 Sivakrishna 0207004WL007096 Sivakrishna 00468 UBIN0815802 849 849 Processed 29/04/2024 3375906051 VEERLA SIVAKRISHNA UNION BANK OF INDIA(508500)
403 Dachepalle AP-07-004-002-002/010302
() 		0207004000NRG25170420240219055 17/04/2024 Koteswaramma 0207004WL007074 Koteswaramma 00468 UBIN0815802 798 798 Processed 29/04/2024 3375905769 ASAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Dachepalle AP-07-004-002-002/010303
() 		0207004000NRG25170420240219057 17/04/2024 Bhulakshmi 0207004WL007074 Bhulakshmi 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905824 VEMULA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dachepalle AP-07-004-002-002/010303
() 		0207004000NRG25170420240219056 17/04/2024 Gurva Reddy 0207004WL007074 Gurva Reddy 00468 UBIN0815802 998 998 Processed 29/04/2024 3375905762 Mr VEMULA GURAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
406 Dachepalle AP-07-004-002-002/010305
() 		0207004000NRG25170420240219945 17/04/2024 LAKSHMI 0207004WL007096 LAKSHMI 00468 UBIN0815802 849 849 Processed 29/04/2024 3375906041 RAVANABOINA LAKSHMI UNION BANK OF INDIA(508500)
407 Dachepalle AP-07-004-002-002/010305
() 		0207004000NRG25170420240219943 17/04/2024 RAVANABOINA NARASIMHA RAO 0207004WL007096 RAVANABOINA NARASIMHA RAO 00468 UBIN0815802 849 849 Processed 29/04/2024 3375905834 RAVANABOINA NARASIMHA RAO UNION BANK OF INDIA(508500)
408 Dachepalle AP-07-004-002-002/010315
() 		0207004000NRG25170420240219439 17/04/2024 Guthikonda Sudharani 0207004WL007085 Guthikonda Sudharani 00468 UBIN0815802 875 875 Processed 29/04/2024 3375906034 GUTHIKONDA SUDHARANI UNION BANK OF INDIA(508500)
409 Dachepalle AP-07-004-002-002/010315
() 		0207004000NRG25170420240219438 17/04/2024 Pitchamma 0207004WL007085 Pitchamma 00468 UBIN0815802 700 700 Processed 29/04/2024 3375905820 GUTTHIKONDA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Dachepalle AP-07-004-002-002/010321
() 		0207004000NRG25170420240220590 17/04/2024 Nagamani 0207004WL007111 Nagamani 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905788 MEDABOYUNA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Dachepalle AP-07-004-002-002/010325
() 		0207004000NRG25170420240219947 17/04/2024 Bhadramm 0207004WL007096 Bhadramm 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905837 VEERLA BADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Dachepalle AP-07-004-002-002/010329
() 		0207004000NRG25170420240218497 17/04/2024 Lakshmamma 0207004WL007052 Lakshmamma 00468 UBIN0815802 175 175 Processed 29/04/2024 3375906016 BALENA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Dachepalle AP-07-004-002-002/010330
() 		0207004000NRG25170420240218498 17/04/2024 Satyavati 0207004WL007052 Satyavati 00468 UBIN0815802 524 524 Processed 29/04/2024 3375905994 GOSIKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Dachepalle AP-07-004-002-002/010333
() 		0207004000NRG25170420240218500 17/04/2024 Koteswaramma 0207004WL007052 Koteswaramma 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905854 AKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
415 Dachepalle AP-07-004-002-002/010335
() 		0207004000NRG25170420240220594 17/04/2024 Venkata Reddy 0207004WL007111 Venkata Reddy 00468 UBIN0815802 999 999 Processed 29/04/2024 3375905806 MR VENKATA REDDY MANDAPATI STATE BANK OF INDIA(508548)
416 Dachepalle AP-07-004-002-002/010348
() 		0207004000NRG25170420240219948 17/04/2024 Annapurnamma 0207004WL007096 Annapurnamma 00468 UBIN0815802 849 849 Processed 29/04/2024 3375905777 AKURI ANNAPURNAMMA UNION BANK OF INDIA(508500)
417 Dachepalle AP-07-004-002-002/010349
() 		0207004000NRG25170420240220597 17/04/2024 Nageswara Rao 0207004WL007111 Nageswara Rao 00468 UBIN0815802 999 999 Processed 29/04/2024 3375905784 ERLLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Dachepalle AP-07-004-002-002/010349
() 		0207004000NRG25170420240220598 17/04/2024 Ramadevi 0207004WL007111 Ramadevi 00468 UBIN0815802 999 999 Processed 29/04/2024 3375905828 ERRLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Dachepalle AP-07-004-002-002/010352
() 		0207004000NRG25170420240220203 17/04/2024 Padma 0207004WL007107 Padma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375906333 KATTI PADMAVATHI UNION BANK OF INDIA(508500)
420 Dachepalle AP-07-004-002-002/010352
() 		0207004000NRG25170420240220204 17/04/2024 Subbayamma 0207004WL007107 Subbayamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906338 KATHI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Dachepalle AP-07-004-002-002/010352
() 		0207004000NRG25170420240220202 17/04/2024 Venkata Reddy 0207004WL007107 Venkata Reddy 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906331 KATTI VENKATA REDDY UNION BANK OF INDIA(508500)
422 Dachepalle AP-07-004-002-002/010353
() 		0207004000NRG25170420240220599 17/04/2024 Mastan 0207004WL007111 Mastan 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906185 CHILLAMKANTI MASTAN UNION BANK OF INDIA(508500)
423 Dachepalle AP-07-004-002-002/010358
() 		0207004000NRG25170420240219950 17/04/2024 Kotamma 0207004WL007096 Kotamma 00468 UBIN0815802 849 849 Processed 29/04/2024 3375906010 VEERLA KOTAMMA UNION BANK OF INDIA(508500)
424 Dachepalle AP-07-004-002-002/010361
() 		0207004000NRG25170420240220207 17/04/2024 Sowramma 0207004WL007107 Sowramma 00468 UBIN0815802 840 840 Processed 29/04/2024 3375906188 BANDI SEVIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Dachepalle AP-07-004-002-002/010361
() 		0207004000NRG25170420240220206 17/04/2024 Venkata Reddy 0207004WL007107 Venkata Reddy 00468 UBIN0815802 840 840 Processed 29/04/2024 3375905780 BANDI VENKATA REDDY UNION BANK OF INDIA(508500)
426 Dachepalle AP-07-004-002-002/010364
() 		0207004000NRG25170420240220604 17/04/2024 Chandramma 0207004WL007111 Chandramma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905858 ANNANGI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Dachepalle AP-07-004-002-002/010364
() 		0207004000NRG25170420240220603 17/04/2024 Viranjaneyulu 0207004WL007111 Viranjaneyulu 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906184 ANNANGI VEERANJANEYULU UNION BANK OF INDIA(508500)
428 Dachepalle AP-07-004-002-002/010365
() 		0207004000NRG25170420240219440 17/04/2024 China Venkaiah 0207004WL007085 China Venkaiah 00468 UBIN0815802 875 875 Processed 29/04/2024 3375906023 VEERLA CHINNA VENKAIAH UNION BANK OF INDIA(508500)
429 Dachepalle AP-07-004-002-002/010366
() 		0207004000NRG25170420240220606 17/04/2024 Bareddy Vinod Reddy 0207004WL007111 Bareddy Vinod Reddy 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906065 BAREDDY VINOD REDDY UNION BANK OF INDIA(508500)
430 Dachepalle AP-07-004-002-002/010366
() 		0207004000NRG25170420240220605 17/04/2024 Parvati 0207004WL007111 Parvati 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905819 BAREDDY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Dachepalle AP-07-004-002-002/010371
() 		0207004000NRG25170420240219059 17/04/2024 Ramakrishna Reddy 0207004WL007074 Ramakrishna Reddy 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375906050 BANDI RAMA KISHNA REDDY UNION BANK OF INDIA(508500)
432 Dachepalle AP-07-004-002-002/010371
() 		0207004000NRG25170420240219058 17/04/2024 Ramanamma 0207004WL007074 Ramanamma 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905868 BANDI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Dachepalle AP-07-004-002-002/010384
() 		0207004000NRG25170420240220612 17/04/2024 Koteswari 0207004WL007111 Koteswari 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905839 PUSAPATI KOTESWARI UNION BANK OF INDIA(508500)
434 Dachepalle AP-07-004-002-002/010395
() 		0207004000NRG25170420240217138 17/04/2024 Narayanamma 0207004WL007012 Narayanamma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905771 KASIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
435 Dachepalle AP-07-004-002-002/010397
() 		0207004000NRG25170420240217139 17/04/2024 Shesireddy 0207004WL007012 Shesireddy 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905761 Mr KASI REDDY SHESIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
436 Dachepalle AP-07-004-002-002/010398
() 		0207004000NRG25170420240220615 17/04/2024 Srinivasarao 0207004WL007111 Srinivasarao 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906183 SANNAILA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Dachepalle AP-07-004-002-002/010408
() 		0207004000NRG25170420240219953 17/04/2024 Nagamani 0207004WL007096 Nagamani 00468 UBIN0815802 340 340 Processed 29/04/2024 3375905818 CHILLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Dachepalle AP-07-004-002-002/010412
() 		0207004000NRG25170420240219441 17/04/2024 Samrajyam 0207004WL007085 Samrajyam 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905831 VEERLA SAMRAJYAM UNION BANK OF INDIA(508500)
439 Dachepalle AP-07-004-002-002/010424
() 		0207004000NRG25170420240219957 17/04/2024 Ramadevi 0207004WL007096 Ramadevi 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375906012 VEERLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Dachepalle AP-07-004-002-002/010424
() 		0207004000NRG25170420240219956 17/04/2024 Ramakrishna 0207004WL007096 Ramakrishna 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905782 VEERLA RAMAKRISHNA UNION BANK OF INDIA(508500)
441 Dachepalle AP-07-004-002-002/010425
() 		0207004000NRG25170420240219959 17/04/2024 Saidamma 0207004WL007096 Saidamma 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905845 VEERLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Dachepalle AP-07-004-002-002/010426
() 		0207004000NRG25170420240219961 17/04/2024 VEERLA SOEJANYA 0207004WL007096 VEERLA SOEJANYA 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905830 VEERLA SOWJANYA UNION BANK OF INDIA(508500)
443 Dachepalle AP-07-004-002-002/010427
() 		0207004000NRG25170420240219443 17/04/2024 Venkatravamma 0207004WL007085 Venkatravamma 00468 UBIN0815802 875 875 Processed 29/04/2024 3375905843 VEERLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
444 Dachepalle AP-07-004-002-002/010430
() 		0207004000NRG25170420240219444 17/04/2024 Venkateswarlu 0207004WL007085 Venkateswarlu 00468 UBIN0815802 875 875 Processed 29/04/2024 3375905853 VUTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Dachepalle AP-07-004-002-002/010452
() 		0207004000NRG25170420240219962 17/04/2024 Ramakotamma 0207004WL007096 Ramakotamma 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905774 SANAYALA RAMA KOTAMMA UNION BANK OF INDIA(508500)
446 Dachepalle AP-07-004-002-002/010456
() 		0207004000NRG25170420240218502 17/04/2024 Viraiah 0207004WL007052 Viraiah 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905776 CHEVETI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Dachepalle AP-07-004-002-002/010470
() 		0207004000NRG25170420240219965 17/04/2024 Kavitha 0207004WL007096 Kavitha 00468 UBIN0815802 509 509 Processed 29/04/2024 3375906059 GANDHAM KAVITHA UNION BANK OF INDIA(508500)
448 Dachepalle AP-07-004-002-002/010470
() 		0207004000NRG25170420240219964 17/04/2024 Mangamma 0207004WL007096 Mangamma 00468 UBIN0815802 170 170 Processed 29/04/2024 3375906029 GANDHAM MANGAMMA UNION BANK OF INDIA(508500)
449 Dachepalle AP-07-004-002-002/010472
() 		0207004000NRG25170420240219448 17/04/2024 Nagamani 0207004WL007085 Nagamani 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905998 NANNEBOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dachepalle AP-07-004-002-002/010473
() 		0207004000NRG25170420240220623 17/04/2024 Saidamma 0207004WL007111 Saidamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905857 BORIGORLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Dachepalle AP-07-004-002-002/010487
() 		0207004000NRG25170420240220625 17/04/2024 Kalavati 0207004WL007111 Kalavati 00468 UBIN0815802 200 200 Processed 29/04/2024 3375905850 BALENA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dachepalle AP-07-004-002-002/010487
() 		0207004000NRG25170420240220624 17/04/2024 Srinivasarao 0207004WL007111 Srinivasarao 00468 UBIN0815802 200 200 Processed 29/04/2024 3375906025 BALENA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dachepalle AP-07-004-002-002/010495
() 		0207004000NRG25170420240219062 17/04/2024 gurva reddy 0207004WL007074 gurva reddy 00468 UBIN0815802 998 998 Processed 29/04/2024 3375905810 VEMULA GURVA REDDY UNION BANK OF INDIA(508500)
454 Dachepalle AP-07-004-002-002/010498
() 		0207004000NRG25170420240219065 17/04/2024 sampoorna 0207004WL007074 sampoorna 00468 UBIN0815802 200 200 Processed 29/04/2024 3375905821 PIDUGU SAMPURANA UNION BANK OF INDIA(508500)
455 Dachepalle AP-07-004-002-002/010498
() 		0207004000NRG25170420240219064 17/04/2024 srinivasa reddy 0207004WL007074 srinivasa reddy 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905768 Mr PIDUGU SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
456 Dachepalle AP-07-004-002-002/010499
() 		0207004000NRG25170420240219067 17/04/2024 padma 0207004WL007074 padma 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905802 KARNATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Dachepalle AP-07-004-002-002/010499
() 		0207004000NRG25170420240219066 17/04/2024 venkata reddy 0207004WL007074 venkata reddy 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905785 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
458 Dachepalle AP-07-004-002-002/010508
() 		0207004000NRG25170420240219450 17/04/2024 lingamma 0207004WL007085 lingamma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905844 VEERLA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Dachepalle AP-07-004-002-002/010509
() 		0207004000NRG25170420240219971 17/04/2024 sunitha 0207004WL007096 sunitha 00468 UBIN0815802 849 849 Processed 29/04/2024 3375905770 BANDI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Dachepalle AP-07-004-002-002/010512
() 		0207004000NRG25170420240219451 17/04/2024 sitamma 0207004WL007085 sitamma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905840 CHILLA SEETAMMA UNION BANK OF INDIA(508500)
461 Dachepalle AP-07-004-002-002/010516
() 		0207004000NRG25170420240219452 17/04/2024 sailaja 0207004WL007085 sailaja 00468 UBIN0815802 525 525 Processed 29/04/2024 3375906052 GUTHIKONDA SAILAJA UNION BANK OF INDIA(508500)
462 Dachepalle AP-07-004-002-002/010522
() 		0207004000NRG25170420240220228 17/04/2024 sitaravamma 0207004WL007107 sitaravamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905801 VEMULA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Dachepalle AP-07-004-002-002/010536
() 		0207004000NRG25170420240220627 17/04/2024 Saida reddy 0207004WL007111 Saida reddy 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905767 BANDI PEDDA SAIDI REDDY UNION BANK OF INDIA(508500)
464 Dachepalle AP-07-004-002-002/010537
() 		0207004000NRG25170420240220229 17/04/2024 Sujata 0207004WL007107 Sujata 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906048 VEMULA SUJATHA UNION BANK OF INDIA(508500)
465 Dachepalle AP-07-004-002-002/010537
() 		0207004000NRG25170420240220230 17/04/2024 Vijyaendra Reddy 0207004WL007107 Vijyaendra Reddy 00468 UBIN0815802 210 210 Processed 29/04/2024 3375905989 VEMULA VIJAYENDRA REDDY UNION BANK OF INDIA(508500)
466 Dachepalle AP-07-004-002-002/010538
() 		0207004000NRG25170420240220232 17/04/2024 Bhulakshmi 0207004WL007107 Bhulakshmi 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906044 VEMULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Dachepalle AP-07-004-002-002/010538
() 		0207004000NRG25170420240220231 17/04/2024 Rami Reddy 0207004WL007107 Rami Reddy 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906043 VEMULA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Dachepalle AP-07-004-002-002/010543
() 		0207004000NRG25170420240217143 17/04/2024 Bhadra 0207004WL007012 Bhadra 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375906011 MALLIREDDY BHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Dachepalle AP-07-004-002-002/010544
() 		0207004000NRG25170420240219068 17/04/2024 Srinivasa Reddy 0207004WL007074 Srinivasa Reddy 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905833 Mr VEMULA SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
470 Dachepalle AP-07-004-002-002/010545
() 		0207004000NRG25170420240217144 17/04/2024 Anjamma 0207004WL007012 Anjamma 00468 UBIN0815802 175 175 Processed 29/04/2024 3375905815 JIDIMALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Dachepalle AP-07-004-002-002/010546
() 		0207004000NRG25170420240220234 17/04/2024 Guravamma 0207004WL007107 Guravamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905787 NAGIREDDY GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Dachepalle AP-07-004-002-002/010546
() 		0207004000NRG25170420240220233 17/04/2024 Saida Reddy 0207004WL007107 Saida Reddy 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905766 NAGI REDDY SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Dachepalle AP-07-004-002-002/010549
() 		0207004000NRG25170420240220237 17/04/2024 Venkata Reddy 0207004WL007107 Venkata Reddy 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905809 Mr MALLIREDDY VENKTAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
474 Dachepalle AP-07-004-002-002/010551
() 		0207004000NRG25170420240220630 17/04/2024 Bhulakshmi 0207004WL007111 Bhulakshmi 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375906045 VEMULA BHULAKSHMI UNION BANK OF INDIA(508500)
475 Dachepalle AP-07-004-002-002/010567
() 		0207004000NRG25170420240220240 17/04/2024 Padma 0207004WL007107 Padma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905827 PIDUGU PADMA UNION BANK OF INDIA(508500)
476 Dachepalle AP-07-004-002-002/010568
() 		0207004000NRG25170420240219072 17/04/2024 Raghavareddy 0207004WL007074 Raghavareddy 00468 UBIN0815802 798 798 Processed 29/04/2024 3375905760 Mr VEMULA RAGHAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
477 Dachepalle AP-07-004-002-002/010570
() 		0207004000NRG25170420240219074 17/04/2024 Akkamma 0207004WL007074 Akkamma 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905812 VEMULA AKKAMMA UNION BANK OF INDIA(508500)
478 Dachepalle AP-07-004-002-002/010570
() 		0207004000NRG25170420240219075 17/04/2024 Sumalata 0207004WL007074 Sumalata 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375906042 VEMULA SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Dachepalle AP-07-004-002-002/010579
() 		0207004000NRG25170420240218508 17/04/2024 Raghava Reddy 0207004WL007052 Raghava Reddy 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905995 THOTAPALLI RAGHAVA REDDY UNION BANK OF INDIA(508500)
480 Dachepalle AP-07-004-002-002/010581
() 		0207004000NRG25170420240218511 17/04/2024 Mangamma 0207004WL007052 Mangamma 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375906026 VEMULA MANGAMMA UNION BANK OF INDIA(508500)
481 Dachepalle AP-07-004-002-002/010582
() 		0207004000NRG25170420240218512 17/04/2024 Saidamma 0207004WL007052 Saidamma 00468 UBIN0815802 699 699 Processed 29/04/2024 3375905996 PATHAKOTI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Dachepalle AP-07-004-002-002/010583
() 		0207004000NRG25170420240218513 17/04/2024 Veera reddy 0207004WL007052 Veera reddy 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905867 PILLI VEERAREDDY UNION BANK OF INDIA(508500)
483 Dachepalle AP-07-004-002-002/010586
() 		0207004000NRG25170420240218515 17/04/2024 Malliswari 0207004WL007052 Malliswari 00468 UBIN0815802 874 874 Processed 29/04/2024 3375906028 BANDI MALLESWARI UNION BANK OF INDIA(508500)
484 Dachepalle AP-07-004-002-002/010590
() 		0207004000NRG25170420240219456 17/04/2024 Rama kotaiah 0207004WL007085 Rama kotaiah 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905823 VEERLA RAM KOTAIAH UNION BANK OF INDIA(508500)
485 Dachepalle AP-07-004-002-002/010591
() 		0207004000NRG25170420240219077 17/04/2024 Karnati Venkata Reddy 0207004WL007074 Karnati Venkata Reddy 00468 UBIN0815802 798 798 Processed 29/04/2024 3375905763 KARNATI VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
486 Dachepalle AP-07-004-002-002/010591
() 		0207004000NRG25170420240219078 17/04/2024 Mangamma 0207004WL007074 Mangamma 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375906030 KARNATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Dachepalle AP-07-004-002-002/010592
() 		0207004000NRG25170420240220638 17/04/2024 Atchamma 0207004WL007111 Atchamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375905829 KARNATI ATCHAMMA UNION BANK OF INDIA(508500)
488 Dachepalle AP-07-004-002-002/010601
() 		0207004000NRG25170420240218516 17/04/2024 Gurava Reddy 0207004WL007052 Gurava Reddy 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375905856 Mr VEMULA GVRVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
489 Dachepalle AP-07-004-002-002/010607
() 		0207004000NRG25170420240219978 17/04/2024 Mangamma 0207004WL007096 Mangamma 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905991 BANDI MANGAMMA UNION BANK OF INDIA(508500)
490 Dachepalle AP-07-004-002-002/010611
() 		0207004000NRG25170420240219980 17/04/2024 Bhadramma 0207004WL007096 Bhadramma 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905775 KASIREDDY BHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Dachepalle AP-07-004-002-002/010615
() 		0207004000NRG25170420240219460 17/04/2024 Nasaramma 0207004WL007085 Nasaramma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905999 NANNEBOINA NASARAMMA UNION BANK OF INDIA(508500)
492 Dachepalle AP-07-004-002-002/010615
() 		0207004000NRG25170420240219459 17/04/2024 Venkaiah 0207004WL007085 Venkaiah 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905778 NANNEBOINA VENKAIAH UNION BANK OF INDIA(508500)
493 Dachepalle AP-07-004-002-002/010625
() 		0207004000NRG25170420240219466 17/04/2024 VEERLA PERAMMA 0207004WL007085 VEERLA PERAMMA 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905855 VEERLA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dachepalle AP-07-004-002-002/010636
() 		0207004000NRG25170420240219983 17/04/2024 venkata ravamma 0207004WL007096 venkata ravamma 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905852 Mrs VEMULA VENKATARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
495 Dachepalle AP-07-004-002-002/010641
() 		0207004000NRG25170420240218519 17/04/2024 veera reddy 0207004WL007052 veera reddy 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375906018 VEMULA VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Dachepalle AP-07-004-002-002/010643
() 		0207004000NRG25170420240219986 17/04/2024 venkata reddy 0207004WL007096 venkata reddy 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905779 Mr VEMULA VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
497 Dachepalle AP-07-004-002-002/010646
() 		0207004000NRG25170420240219079 17/04/2024 subba reddy 0207004WL007074 subba reddy 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905786 VEMULA SUBBA REDDY UNION BANK OF INDIA(508500)
498 Dachepalle AP-07-004-002-002/010653
() 		0207004000NRG25170420240219473 17/04/2024 Suramma 0207004WL007085 Suramma 00468 UBIN0815802 875 875 Processed 29/04/2024 3375905804 VULLERU SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Dachepalle AP-07-004-002-002/010655
() 		0207004000NRG25170420240219082 17/04/2024 nagendram 0207004WL007074 nagendram 00468 UBIN0815802 599 599 Processed 29/04/2024 3375906015 VEMULA NAGENDRAM UNION BANK OF INDIA(508500)
500 Dachepalle AP-07-004-002-002/010655
() 		0207004000NRG25170420240219081 17/04/2024 vengala reddy 0207004WL007074 vengala reddy 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905811 VEMULA VENGAL REDDY UNION BANK OF INDIA(508500)
501 Dachepalle AP-07-004-002-002/010659
() 		0207004000NRG25170420240218521 17/04/2024 veera reddy 0207004WL007052 veera reddy 00468 UBIN0815802 874 874 Processed 29/04/2024 3375905817 Mr TATI REDDY VEERA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
502 Dachepalle AP-07-004-002-002/010661
() 		0207004000NRG25170420240219990 17/04/2024 aruna 0207004WL007096 aruna 00468 UBIN0815802 679 679 Processed 29/04/2024 3375906001 CHILLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Dachepalle AP-07-004-002-002/010661
() 		0207004000NRG25170420240219989 17/04/2024 veeraiah 0207004WL007096 veeraiah 00468 UBIN0815802 509 509 Processed 29/04/2024 3375905838 CHILLA VEERAIAH UNION BANK OF INDIA(508500)
504 Dachepalle AP-07-004-002-002/010670
() 		0207004000NRG25170420240218800 17/04/2024 Hanumantarao 0207004WL007065 Hanumantarao 00468 UBIN0815802 893 893 Processed 29/04/2024 3375905789 M HANUMANTHA RAO UNION BANK OF INDIA(508500)
505 Dachepalle AP-07-004-002-002/010678
() 		0207004000NRG25170420240218801 17/04/2024 Purna 0207004WL007065 Purna 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905860 MRS PURNAMMA KOTA STATE BANK OF INDIA(508548)
506 Dachepalle AP-07-004-002-002/010679
() 		0207004000NRG25170420240218802 17/04/2024 Cherukupalli China Kamalaiah 0207004WL007065 Cherukupalli China Kamalaiah 00468 UBIN0815802 893 893 Processed 29/04/2024 3375905862 CHARUKUPALLI KAMALAIAH UNION BANK OF INDIA(508500)
507 Dachepalle AP-07-004-002-002/010680
() 		0207004000NRG25170420240218803 17/04/2024 Veerla Purnaiah 0207004WL007065 Veerla Purnaiah 00468 UBIN0815802 714 714 Processed 29/04/2024 3375906031 VEERLA PURNAIAH UNION BANK OF INDIA(508500)
508 Dachepalle AP-07-004-002-002/010683
() 		0207004000NRG25170420240218804 17/04/2024 Pullarao 0207004WL007065 Pullarao 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905859 MR ERLA PULLA RAO STATE BANK OF INDIA(508548)
509 Dachepalle AP-07-004-002-002/010686
() 		0207004000NRG25170420240218805 17/04/2024 Paparao 0207004WL007065 Paparao 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905864 PERUSOMULA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dachepalle AP-07-004-002-002/010692
() 		0207004000NRG25170420240219992 17/04/2024 Koteswaramma 0207004WL007096 Koteswaramma 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375905988 VEERLA KOTESWARI UNION BANK OF INDIA(508500)
511 Dachepalle AP-07-004-002-002/010692
() 		0207004000NRG25170420240219993 17/04/2024 VEERLA NARENDRA KUMAR 0207004WL007096 VEERLA NARENDRA KUMAR 00468 UBIN0815802 1019 1019 Processed 29/04/2024 3375906033 VEERLA NARENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Dachepalle AP-07-004-002-002/010694
() 		0207004000NRG25170420240218807 17/04/2024 lakshmi narayana 0207004WL007065 lakshmi narayana 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905861 JEEDIMALLA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dachepalle AP-07-004-002-002/010695
() 		0207004000NRG25170420240218808 17/04/2024 gurava rao 0207004WL007065 gurava rao 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905863 CHEVITI GURAVA RAO UNION BANK OF INDIA(508500)
514 Dachepalle AP-07-004-002-002/010697
() 		0207004000NRG25170420240218809 17/04/2024 linga reddy 0207004WL007065 linga reddy 00468 UBIN0815802 893 893 Processed 29/04/2024 3375905865 BANDI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dachepalle AP-07-004-002-002/010698
() 		0207004000NRG25170420240218810 17/04/2024 sara boodiraju 0207004WL007065 sara boodiraju 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905814 VEERLA SARABANDI RAJU UNION BANK OF INDIA(508500)
516 Dachepalle AP-07-004-002-002/010699
() 		0207004000NRG25170420240218811 17/04/2024 lakshmamma 0207004WL007065 lakshmamma 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905825 THOGATI LAKSHMMAMA UNION BANK OF INDIA(508500)
517 Dachepalle AP-07-004-002-002/010701
() 		0207004000NRG25170420240218812 17/04/2024 venkateswarlu 0207004WL007065 venkateswarlu 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375906019 YAMARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
518 Dachepalle AP-07-004-002-002/010703
() 		0207004000NRG25170420240218813 17/04/2024 lingamma 0207004WL007065 lingamma 00468 UBIN0815802 1072 1072 Processed 29/04/2024 3375905800 NAGIREDDY LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Dachepalle AP-07-004-002-002/010706
() 		0207004000NRG25170420240217148 17/04/2024 BORIGORLA ADI LAKSHMI 0207004WL007012 BORIGORLA ADI LAKSHMI 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375906004 BORIGORLA ADILAKSHMI UNION BANK OF INDIA(508500)
520 Dachepalle AP-07-004-002-002/010712
() 		0207004000NRG25170420240217151 17/04/2024 Bala Ankamma 0207004WL007012 Bala Ankamma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375905992 VEMULA BALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Dachepalle AP-07-004-002-002/010719
() 		0207004000NRG25170420240218814 17/04/2024 Nagarjuna reddy 0207004WL007065 Nagarjuna reddy 00468 UBIN0815802 536 536 Processed 29/04/2024 3375906013 VEMULA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
522 Dachepalle AP-07-004-002-002/010726
() 		0207004000NRG25170420240220253 17/04/2024 Raghavareddy 0207004WL007107 Raghavareddy 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906035 BANDI RAGHAVA REDDY UNION BANK OF INDIA(508500)
523 Dachepalle AP-07-004-002-002/010733
() 		0207004000NRG25170420240218524 17/04/2024 Madhavai 0207004WL007052 Madhavai 00468 UBIN0815802 874 874 Processed 29/04/2024 3375905805 CHENNU MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Dachepalle AP-07-004-002-002/010753
() 		0207004000NRG25170420240219083 17/04/2024 Radha 0207004WL007074 Radha 00468 UBIN0815802 998 998 Processed 29/04/2024 3375905871 BANDI RADHA UNION BANK OF INDIA(508500)
525 Dachepalle AP-07-004-002-002/010754
() 		0207004000NRG25170420240220254 17/04/2024 Kotireddi 0207004WL007107 Kotireddi 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905832 VEMULA KOTI REDDY UNION BANK OF INDIA(508500)
526 Dachepalle AP-07-004-002-002/010754
() 		0207004000NRG25170420240220255 17/04/2024 Priyadarsini 0207004WL007107 Priyadarsini 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906039 VEMULA PRIYA DARSHINI UNION BANK OF INDIA(508500)
527 Dachepalle AP-07-004-002-002/010760
() 		0207004000NRG25170420240220256 17/04/2024 Pullayya 0207004WL007107 Pullayya 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905808 RAMANABOIENA PULLAIAH UNION BANK OF INDIA(508500)
528 Dachepalle AP-07-004-002-002/010760
() 		0207004000NRG25170420240220257 17/04/2024 Vijaya 0207004WL007107 Vijaya 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905822 RAMABOINA VIJAYA UNION BANK OF INDIA(508500)
529 Dachepalle AP-07-004-002-002/010763
() 		0207004000NRG25170420240220259 17/04/2024 anantha lakshmi 0207004WL007107 anantha lakshmi 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375906038 AKURI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dachepalle AP-07-004-002-002/010763
() 		0207004000NRG25170420240220258 17/04/2024 ramireddy 0207004WL007107 ramireddy 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375905792 AKURI RAMI REDDY UNION BANK OF INDIA(508500)
531 Dachepalle AP-07-004-002-002/010769
() 		0207004000NRG25170420240219084 17/04/2024 VEERA REDDY 0207004WL007074 VEERA REDDY 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375905872 TATIREDDY VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Dachepalle AP-07-004-002-002/010770
() 		0207004000NRG25170420240220260 17/04/2024 VEERAREDDY 0207004WL007107 VEERAREDDY 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375906062 PIDUGU VEERAREDDY UNION BANK OF INDIA(508500)
533 Dachepalle AP-07-004-002-002/010774
() 		0207004000NRG25170420240218526 17/04/2024 Vijayalakshmi 0207004WL007052 Vijayalakshmi 00468 UBIN0815802 1048 1048 Processed 29/04/2024 3375906040 TATI REDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
534 Dachepalle AP-07-004-002-002/10803
() 		0207004000NRG25170420240217153 17/04/2024 Navya 0207004WL007012 Navya 00468 UBIN0815802 1200 1200 Processed 29/04/2024 3375905990 RAMA NAVYA UNION BANK OF INDIA(508500)
535 Dachepalle AP-07-004-002-002/10815
() 		0207004000NRG25170420240217154 17/04/2024 Annangi Anjamma 0207004WL007012 Annangi Anjamma 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375906047 ANNANGI ANJAMMA UNION BANK OF INDIA(508500)
536 Dachepalle AP-07-004-002-002/10861
() 		0207004000NRG25170420240219087 17/04/2024 MALIREDDY ANUSHA 0207004WL007074 MALIREDDY ANUSHA 00468 UBIN0815802 1198 1198 Processed 29/04/2024 3375906061 MALIREDDY ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Dachepalle AP-07-004-009-006/010042
() 		0207004000NRG25170420240212617 17/04/2024 Padma 0207004WL006960 Padma 00468 UBIN0815802 1000 1000 Processed 29/04/2024 3375906003 CHALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25170420240212619 17/04/2024 china ankiraju 0207004WL006960 china ankiraju 00468 UBIN0815802 1000 1000 Processed 29/04/2024 3375906063 MR ANKIRAJU DEVANDLA STATE BANK OF INDIA(508548)
539 Dachepalle AP-07-004-009-006/010659
() 		0207004000NRG25170420240212663 17/04/2024 Kumari 0207004WL006960 Kumari 00468 UBIN0815802 1000 1000 Processed 29/04/2024 3375905847 GOGULA KUMARI UNION BANK OF INDIA(508500)
540 Dachepalle AP-07-004-009-006/010672
() 		0207004000NRG25170420240212664 17/04/2024 Nagalakshmi 0207004WL006960 Nagalakshmi 00468 UBIN0815802 1000 1000 Processed 29/04/2024 3375906008 NAGABOINA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Dachepalle AP-07-004-009-006/010820
() 		0207004000NRG25170420240212675 17/04/2024 pullamma 0207004WL006960 pullamma 00468 UBIN0815802 750 750 Processed 29/04/2024 3375905798 BEERAVALLI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Dachepalle AP-07-004-009-006/010938
() 		0207004000NRG25170420240212678 17/04/2024 chandramma 0207004WL006960 chandramma 00468 UBIN0815802 750 750 Processed 29/04/2024 3375906000 KANDULA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Dachepalle AP-07-004-009-006/010953
() 		0207004000NRG25170420240212682 17/04/2024 saidareddy 0207004WL006960 saidareddy 00468 UBIN0815802 1000 1000 Processed 29/04/2024 3375906058 KASARLA SAIDA REDDY UNION BANK OF INDIA(508500)
544 Dachepalle AP-07-004-009-006/011285
() 		0207004000NRG25170420240212707 17/04/2024 SrI lakShmi 0207004WL006960 SrI lakShmi 00468 UBIN0815802 750 750 Processed 29/04/2024 3375906046 DEVANDLA SRI LAXMI UNION BANK OF INDIA(508500)
545 Dachepalle AP-07-004-009-006/20199
() 		0207004000NRG25170420240212733 17/04/2024 Devalla Ramesh 0207004WL006960 Devalla Ramesh 00468 UBIN0815802 1000 1000 Processed 29/04/2024 3375906055 DEVALLA RAMESH UNION BANK OF INDIA(508500)
546 Dachepalle AP-07-004-015-011/020004
() 		0207004000NRG25170420240210826 17/04/2024 Srinivasa Rao 0207004WL006913 Srinivasa Rao 00468 UBIN0815802 905 905 Processed 29/04/2024 3375905772 GALAM SRINIVASA RAO UNION BANK OF INDIA(508500)
547 Dachepalle AP-07-004-015-011/020005
() 		0207004000NRG25170420240210827 17/04/2024 Lingaiah 0207004WL006913 Lingaiah 00468 UBIN0815802 905 905 Processed 29/04/2024 3375905773 BATHULA LINGAIAH UNION BANK OF INDIA(508500)
548 Dachepalle AP-07-004-015-011/020080
() 		0207004000NRG25170420240210846 17/04/2024 Samadanam 0207004WL006913 Samadanam 00468 UBIN0815802 181 181 Processed 29/04/2024 3375906006 SRIPATHI SAMADANAM UNION BANK OF INDIA(508500)
549 Dachepalle AP-07-004-015-011/020086
() 		0207004000NRG25170420240210853 17/04/2024 Simonu 0207004WL006913 Simonu 00468 UBIN0815802 543 543 Processed 29/04/2024 3375905873 VATTEPU SEEMONU UNION BANK OF INDIA(508500)
550 Dachepalle AP-07-004-015-011/020097
() 		0207004000NRG25170420240210872 17/04/2024 Lakshuvamma 0207004WL006913 Lakshuvamma 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906002 KAYAKAKULA LAKSHVAMMA UNION BANK OF INDIA(508500)
551 Dachepalle AP-07-004-015-011/020147
() 		0207004000NRG25170420240210887 17/04/2024 Ankuraju 0207004WL006913 Ankuraju 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906032 GURRAPUSHALA CHINA ANKURAJU UNION BANK OF INDIA(508500)
552 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25170420240210892 17/04/2024 Veeranjaneyulu 0207004WL006913 Veeranjaneyulu 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906007 SAMPATHI VEERANJANEYULU UNION BANK OF INDIA(508500)
553 Dachepalle AP-07-004-015-011/020261
() 		0207004000NRG25170420240210900 17/04/2024 Chandra Sekara Rao 0207004WL006913 Chandra Sekara Rao 00468 UBIN0815802 905 905 Processed 29/04/2024 3375905846 DRONADULA CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
554 Dachepalle AP-07-004-015-011/020284
() 		0207004000NRG25170420240210903 17/04/2024 Lakshmi 0207004WL006913 Lakshmi 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906024 MRS LAKSHMI VUKKUTURI STATE BANK OF INDIA(508548)
555 Dachepalle AP-07-004-015-011/020284
() 		0207004000NRG25170420240210902 17/04/2024 Sambaiah 0207004WL006913 Sambaiah 00468 UBIN0815802 905 905 Processed 29/04/2024 3375905790 MR SAMBAIAH VUKUTURU STATE BANK OF INDIA(508548)
556 Dachepalle AP-07-004-015-011/020307
() 		0207004000NRG25170420240210908 17/04/2024 Kistaiah 0207004WL006913 Kistaiah 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906005 GALAM KISTAIAH UNION BANK OF INDIA(508500)
557 Dachepalle AP-07-004-015-011/020307
() 		0207004000NRG25170420240210909 17/04/2024 Ramulamma 0207004WL006913 Ramulamma 00468 UBIN0815802 905 905 Processed 29/04/2024 3375905869 Mrs GALAM RAMULAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
558 Dachepalle AP-07-004-015-011/020356
() 		0207004000NRG25170420240210912 17/04/2024 PINNEENDRAM 0207004WL006913 PINNEENDRAM 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906053 PINNEBOINA NAGENDRAM UNION BANK OF INDIA(508500)
559 Dachepalle AP-07-004-015-011/20668
() 		0207004000NRG25170420240210938 17/04/2024 golla aswini 0207004WL006913 golla aswini 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906066 Mrs GOLLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
560 Dachepalle AP-07-004-015-011/20676
() 		0207004000NRG25170420240210940 17/04/2024 PINNEBOINA GOWTHAMI 0207004WL006913 PINNEBOINA GOWTHAMI 00468 UBIN0815802 905 905 Processed 29/04/2024 3375906064 MRS GOWTHAMI PINNABOINA STATE BANK OF INDIA(508548)
561 Dachepalle AP-07-004-017-001/010004
() 		0207004000NRG25170420240216334 17/04/2024 Chandrasekhar 0207004WL007002 Chandrasekhar 00468 UBIN0815802 1175 1175 Processed 29/04/2024 3375906036 BANAVATH CHANDRA SEKHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dachepalle AP-07-004-017-001/010007
() 		0207004000NRG25170420240216338 17/04/2024 Jancy Bai 0207004WL007002 Jancy Bai 00468 UBIN0815802 1175 1175 Processed 29/04/2024 3375906049 VADITHE JHANSI BAI UNION BANK OF INDIA(508500)
563 Dachepalle AP-07-004-017-001/010023
() 		0207004000NRG25170420240214927 17/04/2024 Rami Naik 0207004WL006986 Rami Naik 00468 UBIN0815802 720 720 Processed 29/04/2024 3375905874 KELAVATHU RAMI NAIK UNION BANK OF INDIA(508500)
564 Dachepalle AP-07-004-017-001/010024
() 		0207004000NRG25170420240214928 17/04/2024 Narasimha Naik 0207004WL006986 Narasimha Naik 00468 UBIN0815802 960 960 Processed 29/04/2024 3375905875 KELAVATH NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dachepalle AP-07-004-017-001/010048
() 		0207004000NRG25170420240214934 17/04/2024 Shiva Naik 0207004WL006986 Shiva Naik 00468 UBIN0815802 880 880 Processed 29/04/2024 3375905993 BHUKYA SIVA NAIK UNION BANK OF INDIA(508500)
566 Dachepalle AP-07-004-017-001/010136
() 		0207004000NRG25170420240216368 17/04/2024 chanti naik 0207004WL007002 chanti naik 00468 UBIN0815802 230 230 Processed 29/04/2024 3375906060 BANAVATHU CHANTI NAIK UNION BANK OF INDIA(508500)
567 Dachepalle AP-07-004-017-001/010148
() 		0207004000NRG25170420240216372 17/04/2024 Huna Naik 0207004WL007002 Huna Naik 00468 UBIN0815802 230 230 Processed 29/04/2024 3375906057 BHUKYA HUNA NAIK UNION BANK OF INDIA(508500)
568 Dachepalle AP-07-004-017-001/010156
() 		0207004000NRG25170420240214959 17/04/2024 Bhiksha Naik 0207004WL006986 Bhiksha Naik 00468 UBIN0815802 1025 1025 Processed 29/04/2024 3375905794 MR BHUKYA BIKSHA NAIK STATE BANK OF INDIA(508548)
569 Dachepalle AP-07-004-017-001/010209
() 		0207004000NRG25170420240214972 17/04/2024 Jeetya Naik 0207004WL006986 Jeetya Naik 00468 UBIN0815802 1100 1100 Processed 29/04/2024 3375905807 RAMAVATU JETHYI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dachepalle AP-07-004-017-001/010218
() 		0207004000NRG25170420240214976 17/04/2024 Sali Bai 0207004WL006986 Sali Bai 00468 UBIN0815802 960 960 Processed 29/04/2024 3375906020 KELAVATHU SALEMMA UNION BANK OF INDIA(508500)
571 Dachepalle AP-07-004-017-001/010272
() 		0207004000NRG25170420240216394 17/04/2024 Chandrakala 0207004WL007002 Chandrakala 00468 UBIN0815802 460 460 Processed 29/04/2024 3375905848 ANGOTHU CHANDRA KALA UNION BANK OF INDIA(508500)
572 Dachepalle AP-07-004-017-001/010296
() 		0207004000NRG25170420240214994 17/04/2024 Krishna 0207004WL006986 Krishna 00468 UBIN0815802 1200 1200 Processed 29/04/2024 3375905799 KELAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
573 Dachepalle AP-07-004-017-001/10342
() 		0207004000NRG25170420240216406 17/04/2024 Banavath Gopi Naik 0207004WL007002 Banavath Gopi Naik 00468 UBIN0815802 1200 1200 Processed 29/04/2024 3375905712 BHANAVATH GOPI NAIK UNION BANK OF INDIA(508500)
574 Dachepalle AP-07-004-017-001/10354
() 		0207004000NRG25170420240215004 17/04/2024 Bhukya Veeranji Naik 0207004WL006986 Bhukya Veeranji Naik 00468 UBIN0815802 820 820 Processed 29/04/2024 3375906056 Mr VEERANJI NAIK BHUKYA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 197026 197026
575 Dachepalle AP-07-004-015-011/20666
() 		0207004000NRG25170420240210937 17/04/2024 JAKKULA SRILAKSHMI 0207004WL006913 JAKKULA SRILAKSHMI 00468 UBIN0819824 905 905 Processed 29/04/2024 3375906067 JAKKULA SRILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 905 905
576 Dachepalle AP-07-004-002-002/010062
() 		0207004000NRG25170420240217112 17/04/2024 Chinna Saidulu 0207004WL007012 Chinna Saidulu 00468 UBIN0CG7023 1200 1200 Processed 29/04/2024 3375906394 SAIDULU PARIMI STATE BANK OF INDIA(508548)
577 Dachepalle AP-07-004-002-002/010086
() 		0207004000NRG25170420240217119 17/04/2024 Mariyamma 0207004WL007012 Mariyamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906388 PERIPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Dachepalle AP-07-004-002-002/010086
() 		0207004000NRG25170420240217118 17/04/2024 Yesaiah 0207004WL007012 Yesaiah 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906395 PERUPOGU YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Dachepalle AP-07-004-002-002/010092
() 		0207004000NRG25170420240217122 17/04/2024 Chinna Kamalaiah 0207004WL007012 Chinna Kamalaiah 00468 UBIN0CG7023 400 400 Processed 29/04/2024 3375905930 PANDITI KUMARI PANDITI CHINAKAMALAIAH STATE BANK OF INDIA(508548)
580 Dachepalle AP-07-004-002-002/010092
() 		0207004000NRG25170420240217123 17/04/2024 Kumari 0207004WL007012 Kumari 00468 UBIN0CG7023 800 800 Processed 29/04/2024 3375906262 PANDITI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Dachepalle AP-07-004-002-002/010105
() 		0207004000NRG25170420240220546 17/04/2024 Vira Reddy 0207004WL007111 Vira Reddy 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375905674 ASHAM VEERA REDDY UNION BANK OF INDIA(508500)
582 Dachepalle AP-07-004-002-002/010119
() 		0207004000NRG25170420240217128 17/04/2024 Narasaiah 0207004WL007012 Narasaiah 00468 UBIN0CG7023 800 800 Processed 29/04/2024 3375906264 RAMA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Dachepalle AP-07-004-002-002/010123
() 		0207004000NRG25170420240219432 17/04/2024 Veerla Ramanamma 0207004WL007085 Veerla Ramanamma 00468 UBIN0CG7023 700 700 Processed 29/04/2024 3375905955 VEERLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Dachepalle AP-07-004-002-002/010123
() 		0207004000NRG25170420240219431 17/04/2024 Veerla Saidulu 0207004WL007085 Veerla Saidulu 00468 UBIN0CG7023 700 700 Processed 29/04/2024 3375906127 VEERLA SAIDULU UNION BANK OF INDIA(508500)
585 Dachepalle AP-07-004-002-002/010139
() 		0207004000NRG25170420240220560 17/04/2024 Jyoti 0207004WL007111 Jyoti 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906384 GURRAM JYOTHI W O SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Dachepalle AP-07-004-002-002/010221
() 		0207004000NRG25170420240217130 17/04/2024 Chinna Saidulu 0207004WL007012 Chinna Saidulu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905931 MR SAIDULU RAMA STATE BANK OF INDIA(508548)
587 Dachepalle AP-07-004-002-002/010230
() 		0207004000NRG25170420240218489 17/04/2024 Obula Reddy 0207004WL007052 Obula Reddy 00468 UBIN0CG7023 175 175 Processed 29/04/2024 3375905902 Mr OBULA REDDY ASAM COASTAL LOCAL AREA BANK LTD(607783)
588 Dachepalle AP-07-004-002-002/010234
() 		0207004000NRG25170420240219054 17/04/2024 Lakshmamma 0207004WL007074 Lakshmamma 00468 UBIN0CG7023 798 798 Processed 29/04/2024 3375906375 VEMULA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Dachepalle AP-07-004-002-002/010234
() 		0207004000NRG25170420240219053 17/04/2024 Vengala Reddi 0207004WL007074 Vengala Reddi 00468 UBIN0CG7023 798 798 Processed 29/04/2024 3375906373 VEMULA VENGALA REDDY UNION BANK OF INDIA(508500)
590 Dachepalle AP-07-004-002-002/010245
() 		0207004000NRG25170420240220582 17/04/2024 Rama Linga Reddi 0207004WL007111 Rama Linga Reddi 00468 UBIN0CG7023 200 200 Processed 29/04/2024 3375906182 ASAM LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Dachepalle AP-07-004-002-002/010245
() 		0207004000NRG25170420240220579 17/04/2024 Saidamma 0207004WL007111 Saidamma 00468 UBIN0CG7023 400 400 Processed 29/04/2024 3375906186 ASHAM SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Dachepalle AP-07-004-002-002/010248
() 		0207004000NRG25170420240220585 17/04/2024 RAMJAN BI 0207004WL007111 RAMJAN BI 00468 UBIN0CG7023 599 599 Processed 29/04/2024 3375906449 SHAIK RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dachepalle AP-07-004-002-002/010274
() 		0207004000NRG25170420240217134 17/04/2024 K.Eswara Reddi 0207004WL007012 K.Eswara Reddi 00468 UBIN0CG7023 875 875 Processed 29/04/2024 3375906283 AKURI ESWAR REDDY UNION BANK OF INDIA(508500)
594 Dachepalle AP-07-004-002-002/010305
() 		0207004000NRG25170420240219944 17/04/2024 Sarangi 0207004WL007096 Sarangi 00468 UBIN0CG7023 849 849 Processed 29/04/2024 3375905657 RAMANABOYINA SARANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Dachepalle AP-07-004-002-002/010325
() 		0207004000NRG25170420240219946 17/04/2024 Venkaiah 0207004WL007096 Venkaiah 00468 UBIN0CG7023 849 849 Processed 29/04/2024 3375906423 VEERLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Dachepalle AP-07-004-002-002/010351
() 		0207004000NRG25170420240217135 17/04/2024 Srinivasarao Reddi 0207004WL007012 Srinivasarao Reddi 00468 UBIN0CG7023 175 175 Processed 29/04/2024 3375906213 Mr VEMULA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
597 Dachepalle AP-07-004-002-002/010351
() 		0207004000NRG25170420240217136 17/04/2024 Subbayamma 0207004WL007012 Subbayamma 00468 UBIN0CG7023 175 175 Processed 29/04/2024 3375906435 VEMULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Dachepalle AP-07-004-002-002/010353
() 		0207004000NRG25170420240220600 17/04/2024 Shaik Meerabi 0207004WL007111 Shaik Meerabi 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906187 CHILLAMKANTI MEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Dachepalle AP-07-004-002-002/010366
() 		0207004000NRG25170420240220607 17/04/2024 Krishnaveni 0207004WL007111 Krishnaveni 00468 UBIN0CG7023 999 999 Processed 29/04/2024 3375905668 MR KRISHNAKUMARI PANAGALLA STATE BANK OF INDIA(508548)
600 Dachepalle AP-07-004-002-002/010371
() 		0207004000NRG25170420240219060 17/04/2024 Bandi Vanaja 0207004WL007074 Bandi Vanaja 00468 UBIN0CG7023 1198 1198 Processed 29/04/2024 3375905959 CHAGANTI VANAJA UNION BANK OF INDIA(508500)
601 Dachepalle AP-07-004-002-002/010394
() 		0207004000NRG25170420240218501 17/04/2024 Bibi 0207004WL007052 Bibi 00468 UBIN0CG7023 1048 1048 Processed 29/04/2024 3375906215 SHAIK BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Dachepalle AP-07-004-002-002/010395
() 		0207004000NRG25170420240217137 17/04/2024 Kasireddy Bishma Reddy 0207004WL007012 Kasireddy Bishma Reddy 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375905943 KASIREDDY BHISHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Dachepalle AP-07-004-002-002/010397
() 		0207004000NRG25170420240217140 17/04/2024 Malliswari 0207004WL007012 Malliswari 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375905882 KASIREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Dachepalle AP-07-004-002-002/010399
() 		0207004000NRG25170420240220617 17/04/2024 Vijayalakshmi 0207004WL007111 Vijayalakshmi 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375905944 ASHAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Dachepalle AP-07-004-002-002/010403
() 		0207004000NRG25170420240220217 17/04/2024 Peramma 0207004WL007107 Peramma 00468 UBIN0CG7023 630 630 Processed 29/04/2024 3375906297 NAGIREDDY PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dachepalle AP-07-004-002-002/010403
() 		0207004000NRG25170420240220218 17/04/2024 Vishnumurthy Reddy 0207004WL007107 Vishnumurthy Reddy 00468 UBIN0CG7023 210 210 Processed 29/04/2024 3375906295 NAGIREDDY VISHNUMURTHY REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Dachepalle AP-07-004-002-002/010408
() 		0207004000NRG25170420240219952 17/04/2024 Sambaiah 0207004WL007096 Sambaiah 00468 UBIN0CG7023 679 679 Processed 29/04/2024 3375906424 CHILLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Dachepalle AP-07-004-002-002/010408
() 		0207004000NRG25170420240219954 17/04/2024 Sambamma 0207004WL007096 Sambamma 00468 UBIN0CG7023 1019 1019 Processed 29/04/2024 3375906421 CHILLA SAMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Dachepalle AP-07-004-002-002/010410
() 		0207004000NRG25170420240220618 17/04/2024 Gandra Achamma 0207004WL007111 Gandra Achamma 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906118 GANDRU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Dachepalle AP-07-004-002-002/010412
() 		0207004000NRG25170420240219442 17/04/2024 Seshagiri 0207004WL007085 Seshagiri 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906219 MR SESHA GIRI VEERLA STATE BANK OF INDIA(508548)
611 Dachepalle AP-07-004-002-002/010425
() 		0207004000NRG25170420240219958 17/04/2024 Saidulu 0207004WL007096 Saidulu 00468 UBIN0CG7023 1019 1019 Processed 29/04/2024 3375905962 VEERLA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Dachepalle AP-07-004-002-002/010426
() 		0207004000NRG25170420240219960 17/04/2024 Pullaiah 0207004WL007096 Pullaiah 00468 UBIN0CG7023 340 340 Processed 29/04/2024 3375906422 VEERLA PULLAIAH UNION BANK OF INDIA(508500)
613 Dachepalle AP-07-004-002-002/010430
() 		0207004000NRG25170420240219445 17/04/2024 Vutla Nageswaramma 0207004WL007085 Vutla Nageswaramma 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906126 VUTLA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Dachepalle AP-07-004-002-002/010446
() 		0207004000NRG25170420240220621 17/04/2024 Barigorla Jayamma 0207004WL007111 Barigorla Jayamma 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906117 BORIGORLLA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Dachepalle AP-07-004-002-002/010456
() 		0207004000NRG25170420240218503 17/04/2024 Anjamma 0207004WL007052 Anjamma 00468 UBIN0CG7023 175 175 Processed 29/04/2024 3375905903 CHAVITI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Dachepalle AP-07-004-002-002/010458
() 		0207004000NRG25170420240218504 17/04/2024 CHUPPARAPU VENKAYAMMA 0207004WL007052 CHUPPARAPU VENKAYAMMA 00468 UBIN0CG7023 175 175 Processed 29/04/2024 3375905663 CHUPPARAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Dachepalle AP-07-004-002-002/010462
() 		0207004000NRG25170420240218505 17/04/2024 VEMILA RAMADEVI 0207004WL007052 VEMILA RAMADEVI 00468 UBIN0CG7023 1048 1048 Processed 29/04/2024 3375906216 VEMULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Dachepalle AP-07-004-002-002/010471
() 		0207004000NRG25170420240220622 17/04/2024 Goddati Venkateswarlu 0207004WL007111 Goddati Venkateswarlu 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906285 GODDATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Dachepalle AP-07-004-002-002/010495
() 		0207004000NRG25170420240219063 17/04/2024 koteswari 0207004WL007074 koteswari 00468 UBIN0CG7023 998 998 Processed 29/04/2024 3375905659 VEMULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Dachepalle AP-07-004-002-002/010515
() 		0207004000NRG25170420240219972 17/04/2024 leelavathi 0207004WL007096 leelavathi 00468 UBIN0CG7023 509 509 Processed 29/04/2024 3375906396 CHILLA LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Dachepalle AP-07-004-002-002/010521
() 		0207004000NRG25170420240220226 17/04/2024 raghava reddy 0207004WL007107 raghava reddy 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375905889 Mr VEMULA RAGHAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
622 Dachepalle AP-07-004-002-002/010521
() 		0207004000NRG25170420240220227 17/04/2024 sunitha 0207004WL007107 sunitha 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375905937 VEMULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Dachepalle AP-07-004-002-002/010544
() 		0207004000NRG25170420240219069 17/04/2024 VIJAYA 0207004WL007074 VIJAYA 00468 UBIN0CG7023 200 200 Processed 29/04/2024 3375905890 VEMULA VIJAYA UNION BANK OF INDIA(508500)
624 Dachepalle AP-07-004-002-002/010548
() 		0207004000NRG25170420240220235 17/04/2024 Vijayalakshmi 0207004WL007107 Vijayalakshmi 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375906300 AKURI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Dachepalle AP-07-004-002-002/010551
() 		0207004000NRG25170420240220629 17/04/2024 Krishna Reddy 0207004WL007111 Krishna Reddy 00468 UBIN0CG7023 200 200 Processed 29/04/2024 3375906372 Mr VEMULA KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
626 Dachepalle AP-07-004-002-002/010557
() 		0207004000NRG25170420240219070 17/04/2024 M Govindareddy 0207004WL007074 M Govindareddy 00468 UBIN0CG7023 1198 1198 Processed 29/04/2024 3375906308 MALIREDDY GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Dachepalle AP-07-004-002-002/010568
() 		0207004000NRG25170420240219073 17/04/2024 Rama Chandramma 0207004WL007074 Rama Chandramma 00468 UBIN0CG7023 798 798 Processed 29/04/2024 3375906309 VEMULA RAMACHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Dachepalle AP-07-004-002-002/010571
() 		0207004000NRG25170420240218507 17/04/2024 Narasamma 0207004WL007052 Narasamma 00468 UBIN0CG7023 1048 1048 Processed 29/04/2024 3375906329 VEMULA NARASAMMA UNION BANK OF INDIA(508500)
629 Dachepalle AP-07-004-002-002/010581
() 		0207004000NRG25170420240218510 17/04/2024 Balireddy 0207004WL007052 Balireddy 00468 UBIN0CG7023 1048 1048 Processed 29/04/2024 3375906330 Mr VEMULA BALI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
630 Dachepalle AP-07-004-002-002/010583
() 		0207004000NRG25170420240218514 17/04/2024 Pilli Srilakshmi 0207004WL007052 Pilli Srilakshmi 00468 UBIN0CG7023 1048 1048 Processed 29/04/2024 3375905960 PILLI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dachepalle AP-07-004-002-002/010587
() 		0207004000NRG25170420240219453 17/04/2024 Malliswari 0207004WL007085 Malliswari 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906189 NANNEBOINA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Dachepalle AP-07-004-002-002/010588
() 		0207004000NRG25170420240219455 17/04/2024 Mani 0207004WL007085 Mani 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375905918 NANNEBOINA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Dachepalle AP-07-004-002-002/010590
() 		0207004000NRG25170420240219457 17/04/2024 V Lakshmi 0207004WL007085 V Lakshmi 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906447 VEERLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dachepalle AP-07-004-002-002/010592
() 		0207004000NRG25170420240220637 17/04/2024 Veera reddy 0207004WL007111 Veera reddy 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906385 KARNATI VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dachepalle AP-07-004-002-002/010601
() 		0207004000NRG25170420240218517 17/04/2024 Sitaravamma 0207004WL007052 Sitaravamma 00468 UBIN0CG7023 874 874 Processed 29/04/2024 3375906337 VEMULA SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Dachepalle AP-07-004-002-002/010607
() 		0207004000NRG25170420240219977 17/04/2024 Nagireddy 0207004WL007096 Nagireddy 00468 UBIN0CG7023 1019 1019 Processed 29/04/2024 3375906393 Mr BANDI NAGI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
637 Dachepalle AP-07-004-002-002/010614
() 		0207004000NRG25170420240220639 17/04/2024 VANKDAT HAM NAYAK 0207004WL007111 VANKDAT HAM NAYAK 00468 UBIN0CG7023 400 400 Processed 29/04/2024 3375905672 Vankdat Ham Nayak FINO PAYMENTS BANK LTD(608001)
638 Dachepalle AP-07-004-002-002/010617
() 		0207004000NRG25170420240219464 17/04/2024 RAMANA 0207004WL007085 RAMANA 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375905652 VEERLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Dachepalle AP-07-004-002-002/010627
() 		0207004000NRG25170420240217145 17/04/2024 Ramkotamma 0207004WL007012 Ramkotamma 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906214 VEERLA RAMA KOTAMMA UNION BANK OF INDIA(508500)
640 Dachepalle AP-07-004-002-002/010631
() 		0207004000NRG25170420240220247 17/04/2024 vengala reddy 0207004WL007107 vengala reddy 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906280 MALIREDDY VENGALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Dachepalle AP-07-004-002-002/010639
() 		0207004000NRG25170420240218518 17/04/2024 lakshmi 0207004WL007052 lakshmi 00468 UBIN0CG7023 349 349 Processed 29/04/2024 3375906397 VEMULA LAKSHMI UNION BANK OF INDIA(508500)
642 Dachepalle AP-07-004-002-002/010643
() 		0207004000NRG25170420240219987 17/04/2024 padma 0207004WL007096 padma 00468 UBIN0CG7023 1019 1019 Processed 29/04/2024 3375906376 VEMULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Dachepalle AP-07-004-002-002/010646
() 		0207004000NRG25170420240219080 17/04/2024 padma 0207004WL007074 padma 00468 UBIN0CG7023 998 998 Processed 29/04/2024 3375905945 VEMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dachepalle AP-07-004-002-002/010651
() 		0207004000NRG25170420240219469 17/04/2024 Borigala chinna ankaiah 0207004WL007085 Borigala chinna ankaiah 00468 UBIN0CG7023 700 700 Processed 29/04/2024 3375906124 BORIGALA CHINNA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Dachepalle AP-07-004-002-002/010651
() 		0207004000NRG25170420240219470 17/04/2024 Borigorla saidamma 0207004WL007085 Borigorla saidamma 00468 UBIN0CG7023 700 700 Processed 29/04/2024 3375906125 BORIGORLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Dachepalle AP-07-004-002-002/010659
() 		0207004000NRG25170420240218522 17/04/2024 LAKSHAMAMMA 0207004WL007052 LAKSHAMAMMA 00468 UBIN0CG7023 874 874 Processed 29/04/2024 3375906425 TATI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Dachepalle AP-07-004-002-002/010660
() 		0207004000NRG25170420240220249 17/04/2024 koteswari 0207004WL007107 koteswari 00468 UBIN0CG7023 210 210 Processed 29/04/2024 3375906335 AKURI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Dachepalle AP-07-004-002-002/010663
() 		0207004000NRG25170420240220252 17/04/2024 padma 0207004WL007107 padma 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375906334 BANDI PADMA UNION BANK OF INDIA(508500)
649 Dachepalle AP-07-004-002-002/010711
() 		0207004000NRG25170420240217149 17/04/2024 Pullamma 0207004WL007012 Pullamma 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906284 AKURI PULLAMMA UNION BANK OF INDIA(508500)
650 Dachepalle AP-07-004-002-002/010731
() 		0207004000NRG25170420240220644 17/04/2024 Raghava reddi 0207004WL007111 Raghava reddi 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375906383 VEMULA RAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Dachepalle AP-07-004-002-002/010740
() 		0207004000NRG25170420240220645 17/04/2024 Vira Kotayya 0207004WL007111 Vira Kotayya 00468 UBIN0CG7023 999 999 Processed 29/04/2024 3375906378 JIDIMALLA VEERA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Dachepalle AP-07-004-002-002/010751
() 		0207004000NRG25170420240219999 17/04/2024 Venkata reddi 0207004WL007096 Venkata reddi 00468 UBIN0CG7023 849 849 Processed 29/04/2024 3375906212 Mr VEMULA VENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
653 Dachepalle AP-07-004-002-002/010769
() 		0207004000NRG25170420240219085 17/04/2024 VIJAYA LAKSHMI 0207004WL007074 VIJAYA LAKSHMI 00468 UBIN0CG7023 1198 1198 Processed 29/04/2024 3375905667 TATI REDDY VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Dachepalle AP-07-004-002-002/010770
() 		0207004000NRG25170420240220261 17/04/2024 SAILAJA 0207004WL007107 SAILAJA 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375905660 PIDUGU SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Dachepalle AP-07-004-002-002/010773
() 		0207004000NRG25170420240217152 17/04/2024 NARAYANAMMA 0207004WL007012 NARAYANAMMA 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906374 VEMULA NARAYANAMMA UNION BANK OF INDIA(508500)
656 Dachepalle AP-07-004-002-002/010778
() 		0207004000NRG25170420240219474 17/04/2024 ANITHA 0207004WL007085 ANITHA 00468 UBIN0CG7023 1050 1050 Processed 29/04/2024 3375906386 NANNEBOINA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Dachepalle AP-07-004-002-002/010781
() 		0207004000NRG25170420240220647 17/04/2024 KOTESWARI 0207004WL007111 KOTESWARI 00468 UBIN0CG7023 400 400 Processed 29/04/2024 3375905938 AAMBATI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Dachepalle AP-07-004-002-002/010783
() 		0207004000NRG25170420240220649 17/04/2024 MANGAMMA 0207004WL007111 MANGAMMA 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375905936 BANDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Dachepalle AP-07-004-002-002/010785
() 		0207004000NRG25170420240218527 17/04/2024 RAMADEVI 0207004WL007052 RAMADEVI 00468 UBIN0CG7023 699 699 Processed 29/04/2024 3375905654 VEMULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Dachepalle AP-07-004-002-002/10809
() 		0207004000NRG25170420240220651 17/04/2024 Karnati Pravallika 0207004WL007111 Karnati Pravallika 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375905653 KARNATI PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Dachepalle AP-07-004-002-002/10841
() 		0207004000NRG25170420240218816 17/04/2024 YERRABELLI VIJAYALAKSHMI 0207004WL007065 YERRABELLI VIJAYALAKSHMI 00468 UBIN0CG7023 893 893 Processed 29/04/2024 3375905986 YERRABELLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25170420240212620 17/04/2024 Bavaani 0207004WL006960 Bavaani 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906248 DEVALLA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Dachepalle AP-07-004-009-006/010047
() 		0207004000NRG25170420240212621 17/04/2024 Manga Rao 0207004WL006960 Manga Rao 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906242 CHALLA MANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Dachepalle AP-07-004-009-006/010047
() 		0207004000NRG25170420240212622 17/04/2024 Ramana 0207004WL006960 Ramana 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906244 CHALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Dachepalle AP-07-004-009-006/010116
() 		0207004000NRG25170420240212629 17/04/2024 Atchayamma 0207004WL006960 Atchayamma 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906239 VALLEPU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Dachepalle AP-07-004-009-006/010144
() 		0207004000NRG25170420240212630 17/04/2024 Davedu 0207004WL006960 Davedu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905679 KOTHAPALLI DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Dachepalle AP-07-004-009-006/010144
() 		0207004000NRG25170420240212632 17/04/2024 rattamma 0207004WL006960 rattamma 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906271 MRS KOTHAPALLI RATTAMMA STATE BANK OF INDIA(508548)
668 Dachepalle AP-07-004-009-006/010145
() 		0207004000NRG25170420240212635 17/04/2024 Kasaiah 0207004WL006960 Kasaiah 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906267 KOTHAPALLI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Dachepalle AP-07-004-009-006/010145
() 		0207004000NRG25170420240212633 17/04/2024 Martamma 0207004WL006960 Martamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906270 KOTHAPALLI MARTHAMMA W O LATE PERESWARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Dachepalle AP-07-004-009-006/010145
() 		0207004000NRG25170420240212634 17/04/2024 yohan 0207004WL006960 yohan 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905681 KOTHAPALLI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Dachepalle AP-07-004-009-006/010159
() 		0207004000NRG25170420240212636 17/04/2024 A Narasamma 0207004WL006960 A Narasamma 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906240 GOGULA NARASAMMA UNION BANK OF INDIA(508500)
672 Dachepalle AP-07-004-009-006/010223
() 		0207004000NRG25170420240212637 17/04/2024 Verla Venkaiah 0207004WL006960 Verla Venkaiah 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906245 DEVENDLA VEERLA VENKAIAH S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Dachepalle AP-07-004-009-006/010266
() 		0207004000NRG25170420240212640 17/04/2024 Peramma 0207004WL006960 Peramma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905680 MR PARAMMA KATIPALLI STATE BANK OF INDIA(508548)
674 Dachepalle AP-07-004-009-006/010300
() 		0207004000NRG25170420240212646 17/04/2024 Nagaraju 0207004WL006960 Nagaraju 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906246 GOGULA NAGA RAJU S O MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Dachepalle AP-07-004-009-006/010505
() 		0207004000NRG25170420240212650 17/04/2024 Dudekula Chinnasaida 0207004WL006960 Dudekula Chinnasaida 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905913 Dudekula Chinna Saida IDFC BANK LIMITED(608117)
676 Dachepalle AP-07-004-009-006/010517
() 		0207004000NRG25170420240212651 17/04/2024 Durga 0207004WL006960 Durga 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906253 DEVANDLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Dachepalle AP-07-004-009-006/010531
() 		0207004000NRG25170420240212653 17/04/2024 DEVENDLA PERAMMA 0207004WL006960 DEVENDLA PERAMMA 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906251 DEVENDLA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Dachepalle AP-07-004-009-006/010547
() 		0207004000NRG25170420240212654 17/04/2024 Lakshma Reddi 0207004WL006960 Lakshma Reddi 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906443 Mr BEERAVALLI LAKSHMA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
679 Dachepalle AP-07-004-009-006/010555
() 		0207004000NRG25170420240212655 17/04/2024 KOTTAPALLI MARIYAMMA 0207004WL006960 KOTTAPALLI MARIYAMMA 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906273 KOTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Dachepalle AP-07-004-009-006/010563
() 		0207004000NRG25170420240212656 17/04/2024 KOTTAPALLI RATNAKUMARI 0207004WL006960 KOTTAPALLI RATNAKUMARI 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906272 KOTTAPALLI RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Dachepalle AP-07-004-009-006/010659
() 		0207004000NRG25170420240212662 17/04/2024 Anjaneyulu 0207004WL006960 Anjaneyulu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906247 GAJULA ANJANEYULU UNION BANK OF INDIA(508500)
682 Dachepalle AP-07-004-009-006/010672
() 		0207004000NRG25170420240212666 17/04/2024 Lakshmi 0207004WL006960 Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906250 NAGANABOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Dachepalle AP-07-004-009-006/010729
() 		0207004000NRG25170420240212670 17/04/2024 Sulochana 0207004WL006960 Sulochana 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905883 POSA SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Dachepalle AP-07-004-009-006/010756
() 		0207004000NRG25170420240212671 17/04/2024 Seetha 0207004WL006960 Seetha 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906252 BURSU SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Dachepalle AP-07-004-009-006/010784
() 		0207004000NRG25170420240212673 17/04/2024 Padma 0207004WL006960 Padma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906243 DEVALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Dachepalle AP-07-004-009-006/010820
() 		0207004000NRG25170420240212674 17/04/2024 Beeravalli Raghavareddy 0207004WL006960 Beeravalli Raghavareddy 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906159 RAGHAVA REDDY BEERAVALLI STATE BANK OF INDIA(508548)
687 Dachepalle AP-07-004-009-006/010866
() 		0207004000NRG25170420240212676 17/04/2024 Shaik bibi 0207004WL006960 Shaik bibi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905935 SHAIK BEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Dachepalle AP-07-004-009-006/010943
() 		0207004000NRG25170420240212680 17/04/2024 Beeravalli jayalakshmi 0207004WL006960 Beeravalli jayalakshmi 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906162 BEERAVALLI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Dachepalle AP-07-004-009-006/010953
() 		0207004000NRG25170420240212684 17/04/2024 Kasarla anu raadha 0207004WL006960 Kasarla anu raadha 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905981 KASARLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Dachepalle AP-07-004-009-006/010953
() 		0207004000NRG25170420240212683 17/04/2024 saidamma 0207004WL006960 saidamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906249 KASARLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Dachepalle AP-07-004-009-006/010957
() 		0207004000NRG25170420240212686 17/04/2024 mangamma 0207004WL006960 mangamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906268 VATTE MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Dachepalle AP-07-004-009-006/010957
() 		0207004000NRG25170420240212685 17/04/2024 venkatareddy 0207004WL006960 venkatareddy 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906269 VATTE VENKAT REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Dachepalle AP-07-004-009-006/010980
() 		0207004000NRG25170420240212688 17/04/2024 Kamireddy brahmareddy 0207004WL006960 Kamireddy brahmareddy 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906161 KAMIREDDY BRAMHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Dachepalle AP-07-004-009-006/010980
() 		0207004000NRG25170420240212689 17/04/2024 Kamireddy kanakamma 0207004WL006960 Kamireddy kanakamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906166 KAMIREDDY KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Dachepalle AP-07-004-009-006/010986
() 		0207004000NRG25170420240212690 17/04/2024 Beeravali veerareddy 0207004WL006960 Beeravali veerareddy 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905916 Mr BEERAVALLI VEERA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
696 Dachepalle AP-07-004-009-006/010988
() 		0207004000NRG25170420240212693 17/04/2024 Beeravali gayatri 0207004WL006960 Beeravali gayatri 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905933 BIRAVALLI GAYATHRI UNION BANK OF INDIA(508500)
697 Dachepalle AP-07-004-009-006/010990
() 		0207004000NRG25170420240212694 17/04/2024 Beeravalli anusuyamma 0207004WL006960 Beeravalli anusuyamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905929 BEERAVALLI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Dachepalle AP-07-004-009-006/010991
() 		0207004000NRG25170420240212695 17/04/2024 Kasarla kasamma 0207004WL006960 Kasarla kasamma 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375906163 KASARLA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Dachepalle AP-07-004-009-006/010991
() 		0207004000NRG25170420240212696 17/04/2024 Kasarla papireddy 0207004WL006960 Kasarla papireddy 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906165 KASARLA PAPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Dachepalle AP-07-004-009-006/011049
() 		0207004000NRG25170420240212702 17/04/2024 pedda subba rao 0207004WL006960 pedda subba rao 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906241 SAMPATI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Dachepalle AP-07-004-009-006/011277
() 		0207004000NRG25170420240212705 17/04/2024 DEVALLA NARASIMHA RAO 0207004WL006960 DEVALLA NARASIMHA RAO 00468 UBIN0CG7023 750 750 Processed 29/04/2024 3375905987 DEVALLA NARASIMHA RAO 35Y S O PEDA MATTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Dachepalle AP-07-004-009-006/011362
() 		0207004000NRG25170420240212709 17/04/2024 Sudha venkata lakshmi 0207004WL006960 Sudha venkata lakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906164 SUDA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Dachepalle AP-07-004-009-006/011439
() 		0207004000NRG25170420240212711 17/04/2024 Pasam venkata ramana 0207004WL006960 Pasam venkata ramana 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905655 PASAM VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Dachepalle AP-07-004-009-006/011439
() 		0207004000NRG25170420240212710 17/04/2024 Pasam venkateswara reddy 0207004WL006960 Pasam venkateswara reddy 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905917 PASAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Dachepalle AP-07-004-009-006/011441
() 		0207004000NRG25170420240212713 17/04/2024 Padi lakshmi 0207004WL006960 Padi lakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905919 PADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Dachepalle AP-07-004-009-006/011441
() 		0207004000NRG25170420240212712 17/04/2024 Padi ramulu 0207004WL006960 Padi ramulu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905915 MR RAMULU PADI STATE BANK OF INDIA(508548)
707 Dachepalle AP-07-004-009-006/011442
() 		0207004000NRG25170420240212715 17/04/2024 Shaik janbee 0207004WL006960 Shaik janbee 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905921 SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Dachepalle AP-07-004-009-006/20055
() 		0207004000NRG25170420240212716 17/04/2024 Vatte Ramadevi 0207004WL006960 Vatte Ramadevi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905920 VATTE RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Dachepalle AP-07-004-009-006/20055
() 		0207004000NRG25170420240212717 17/04/2024 Vatte Ramireddy 0207004WL006960 Vatte Ramireddy 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905912 VATTE RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Dachepalle AP-07-004-009-006/20057
() 		0207004000NRG25170420240212718 17/04/2024 Vatte Bhulakshmi 0207004WL006960 Vatte Bhulakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905662 VATTE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Dachepalle AP-07-004-009-006/20151
() 		0207004000NRG25170420240212724 17/04/2024 Veerla Saidulu 0207004WL006960 Veerla Saidulu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906293 VEERLA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Dachepalle AP-07-004-009-006/20152
() 		0207004000NRG25170420240212725 17/04/2024 Golla Siva Thirapathamma 0207004WL006960 Golla Siva Thirapathamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906298 GOLLA SIVATIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dachepalle AP-07-004-009-006/20168
() 		0207004000NRG25170420240212726 17/04/2024 Beeravalli Rama Devi 0207004WL006960 Beeravalli Rama Devi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906440 BEERAVALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Dachepalle AP-07-004-009-006/20169
() 		0207004000NRG25170420240212729 17/04/2024 Padi Ch Venkateswarlu 0207004WL006960 Padi Ch Venkateswarlu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906445 PADI CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Dachepalle AP-07-004-009-006/20169
() 		0207004000NRG25170420240212728 17/04/2024 Padi Ramadevi 0207004WL006960 Padi Ramadevi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906448 PADI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Dachepalle AP-07-004-009-006/20198
() 		0207004000NRG25170420240212730 17/04/2024 Battula Tirapatamma 0207004WL006960 Battula Tirapatamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906299 BATTULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Dachepalle AP-07-004-009-006/20199
() 		0207004000NRG25170420240212732 17/04/2024 Devalla Narayanamma 0207004WL006960 Devalla Narayanamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906450 DEVALLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Dachepalle AP-07-004-009-006/20200
() 		0207004000NRG25170420240212734 17/04/2024 Padi Venkata Lakshmi 0207004WL006960 Padi Venkata Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905656 PADI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Dachepalle AP-07-004-009-006/20200
() 		0207004000NRG25170420240212735 17/04/2024 Padi Venkateswarlu 0207004WL006960 Padi Venkateswarlu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905914 PADI VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Dachepalle AP-07-004-009-006/20201
() 		0207004000NRG25170420240212736 17/04/2024 Thata Anantha Lakshmi 0207004WL006960 Thata Anantha Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905922 THOTA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Dachepalle AP-07-004-009-006/20202
() 		0207004000NRG25170420240212738 17/04/2024 Battula Anjamma 0207004WL006960 Battula Anjamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906296 BATHULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Dachepalle AP-07-004-009-006/20204
() 		0207004000NRG25170420240212739 17/04/2024 Padi Mangamma 0207004WL006960 Padi Mangamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906446 PADI MANGAMMA W O PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Dachepalle AP-07-004-009-006/20204
() 		0207004000NRG25170420240212740 17/04/2024 Padi Pedda Venkateswarlu 0207004WL006960 Padi Pedda Venkateswarlu 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906444 PADI PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Dachepalle AP-07-004-009-006/20266
() 		0207004000NRG25170420240212742 17/04/2024 Tadikonda Kotaiah 0207004WL006960 Tadikonda Kotaiah 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906294 MR KOTAIAH TATIKINDA STATE BANK OF INDIA(508548)
725 Dachepalle AP-07-004-009-006/20266
() 		0207004000NRG25170420240212741 17/04/2024 Tadikonda Ramana 0207004WL006960 Tadikonda Ramana 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905678 MRS TATIKONDA RAMANA STATE BANK OF INDIA(508548)
726 Dachepalle AP-07-004-009-006/20268
() 		0207004000NRG25170420240212743 17/04/2024 Tadikonda Saidamma 0207004WL006960 Tadikonda Saidamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905677 MRS TATIKONDA SAIDAMMA STATE BANK OF INDIA(508548)
727 Dachepalle AP-07-004-009-006/20268
() 		0207004000NRG25170420240212744 17/04/2024 Tadikonda Saidarao 0207004WL006960 Tadikonda Saidarao 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375906301 TATIKONDA SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Dachepalle AP-07-004-009-006/20384
() 		0207004000NRG25170420240212749 17/04/2024 Kadiyam Yesu Mariyamma 0207004WL006960 Kadiyam Yesu Mariyamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905958 KADIYAM YESUMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Dachepalle AP-07-004-009-006/20384
() 		0207004000NRG25170420240212748 17/04/2024 Kadiyam Yesupadam 0207004WL006960 Kadiyam Yesupadam 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905669 KADIYAM YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Dachepalle AP-07-004-009-006/20387
() 		0207004000NRG25170420240212752 17/04/2024 Kadiyam Mariyamma 0207004WL006960 Kadiyam Mariyamma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905664 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Dachepalle AP-07-004-009-006/20423
() 		0207004000NRG25170420240212756 17/04/2024 Atakari Narasimharao 0207004WL006960 Atakari Narasimharao 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905885 ATKARI NARASIMHA RAO UNION BANK OF INDIA(508500)
732 Dachepalle AP-07-004-009-006/20423
() 		0207004000NRG25170420240212755 17/04/2024 Atakari Veeramma 0207004WL006960 Atakari Veeramma 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905886 ATAKARI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Dachepalle AP-07-004-009-006/20424
() 		0207004000NRG25170420240212757 17/04/2024 Posa Leela Krishna 0207004WL006960 Posa Leela Krishna 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905881 POSA LEELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dachepalle AP-07-004-009-006/20428
() 		0207004000NRG25170420240212760 17/04/2024 Shaik Munaf 0207004WL006960 Shaik Munaf 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905973 SHAIK MUNAF CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Dachepalle AP-07-004-009-006/20428
() 		0207004000NRG25170420240212759 17/04/2024 Shaik Soniya Begam 0207004WL006960 Shaik Soniya Begam 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905972 SHAIK SONIYA BEGAM UNION BANK OF INDIA(508500)
736 Dachepalle AP-07-004-009-006/20429
() 		0207004000NRG25170420240212761 17/04/2024 Posa Adhi Lakshmi 0207004WL006960 Posa Adhi Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905887 POSA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Dachepalle AP-07-004-009-006/20434
() 		0207004000NRG25170420240212765 17/04/2024 Dudekula Mastan Bi 0207004WL006960 Dudekula Mastan Bi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905895 MRS MASTAN BI DUDEKULA STATE BANK OF INDIA(508548)
738 Dachepalle AP-07-004-009-006/20434
() 		0207004000NRG25170420240212766 17/04/2024 Dudekula Saida Hussen 0207004WL006960 Dudekula Saida Hussen 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905893 DUDEKULA SAIDU HUSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Dachepalle AP-07-004-009-006/20435
() 		0207004000NRG25170420240212767 17/04/2024 Atakari Nagamani 0207004WL006960 Atakari Nagamani 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905658 ATAKARI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Dachepalle AP-07-004-009-006/20436
() 		0207004000NRG25170420240212769 17/04/2024 Ulli Sampurna 0207004WL006960 Ulli Sampurna 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905971 ULLI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Dachepalle AP-07-004-009-006/20436
() 		0207004000NRG25170420240212770 17/04/2024 Ulli Venkata Ramarao 0207004WL006960 Ulli Venkata Ramarao 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905671 ULLI VENKATA RAMARAO UNION BANK OF INDIA(508500)
742 Dachepalle AP-07-004-009-006/20442
() 		0207004000NRG25170420240212772 17/04/2024 Dasari Siva Anitha Kumari 0207004WL006960 Dasari Siva Anitha Kumari 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905894 DASARI ANITHA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Dachepalle AP-07-004-009-006/20446
() 		0207004000NRG25170420240212773 17/04/2024 Imada Battini Nandini 0207004WL006960 Imada Battini Nandini 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905884 IMADABATTINI NANDINI UNION BANK OF INDIA(508500)
744 Dachepalle AP-07-004-009-006/20447
() 		0207004000NRG25170420240212774 17/04/2024 Peram Hammad Najamun 0207004WL006960 Peram Hammad Najamun 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905888 MRS PEERAHMED NAJIMUN STATE BANK OF INDIA(508548)
745 Dachepalle AP-07-004-009-006/20448
() 		0207004000NRG25170420240212775 17/04/2024 Shaik Rafi 0207004WL006960 Shaik Rafi 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905880 PEDAVEETI RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Dachepalle AP-07-004-009-006/20451
() 		0207004000NRG25170420240212777 17/04/2024 Posa Anjali 0207004WL006960 Posa Anjali 00468 UBIN0CG7023 1000 1000 Processed 29/04/2024 3375905666 POSA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Dachepalle AP-07-004-015-011/020018
() 		0207004000NRG25170420240210830 17/04/2024 J.Jayantarao 0207004WL006913 J.Jayantarao 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375905879 MR JAINTHU SRIPATHI STATE BANK OF INDIA(508548)
748 Dachepalle AP-07-004-015-011/020019
() 		0207004000NRG25170420240210832 17/04/2024 CHALAMCHARLA BABURAO 0207004WL006913 CHALAMCHARLA BABURAO 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375905901 CHALAMCHARLA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dachepalle AP-07-004-015-011/020020
() 		0207004000NRG25170420240210834 17/04/2024 Nageswararao 0207004WL006913 Nageswararao 00468 UBIN0CG7023 724 724 Processed 29/04/2024 3375906196 MEESALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Dachepalle AP-07-004-015-011/020060
() 		0207004000NRG25170420240210839 17/04/2024 Ramaiah 0207004WL006913 Ramaiah 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375906360 GURAPUSALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Dachepalle AP-07-004-015-011/020074
() 		0207004000NRG25170420240210841 17/04/2024 Sripathi Yesu 0207004WL006913 Sripathi Yesu 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375905932 SRIPATHI YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Dachepalle AP-07-004-015-011/020090
() 		0207004000NRG25170420240210861 17/04/2024 Danamma 0207004WL006913 Danamma 00468 UBIN0CG7023 724 724 Processed 29/04/2024 3375906420 VATTEPU DANAMMA UNION BANK OF INDIA(508500)
753 Dachepalle AP-07-004-015-011/020095
() 		0207004000NRG25170420240210868 17/04/2024 Yesu 0207004WL006913 Yesu 00468 UBIN0CG7023 724 724 Processed 29/04/2024 3375906195 Kota Yesu FINO PAYMENTS BANK LTD(608001)
754 Dachepalle AP-07-004-015-011/020215
() 		0207004000NRG25170420240210897 17/04/2024 Annamma 0207004WL006913 Annamma 00468 UBIN0CG7023 724 724 Processed 29/04/2024 3375905961 VATTEPU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Dachepalle AP-07-004-015-011/020261
() 		0207004000NRG25170420240210901 17/04/2024 SUDHA RANI 0207004WL006913 SUDHA RANI 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375905670 AMBATI SUDHA RANI UNION BANK OF INDIA(508500)
756 Dachepalle AP-07-004-015-011/020291
() 		0207004000NRG25170420240210904 17/04/2024 Chin Adeiah 0207004WL006913 Chin Adeiah 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375906261 PINNEBOINA CHINA ADEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Dachepalle AP-07-004-015-011/020466
() 		0207004000NRG25170420240210920 17/04/2024 M.Sampoorna 0207004WL006913 M.Sampoorna 00468 UBIN0CG7023 724 724 Processed 29/04/2024 3375906290 BATHULA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Dachepalle AP-07-004-015-011/020504
() 		0207004000NRG25170420240210925 17/04/2024 girija 0207004WL006913 girija 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375906255 MS SRIRAMADASU GIRIJAKUMARI STATE BANK OF INDIA(508548)
759 Dachepalle AP-07-004-015-011/020657
() 		0207004000NRG25170420240210935 17/04/2024 Regalla Himaja 0207004WL006913 Regalla Himaja 00468 UBIN0CG7023 905 905 Processed 29/04/2024 3375905676 REGALLA HIMAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Dachepalle AP-07-004-017-001/010032
() 		0207004000NRG25170420240216349 17/04/2024 Babu Naik 0207004WL007002 Babu Naik 00468 UBIN0CG7023 1200 1200 Processed 29/04/2024 3375906414 MR ANGOTHU BABUNAIK STATE BANK OF INDIA(508548)
761 Dachepalle AP-07-004-017-001/010099
() 		0207004000NRG25170420240214944 17/04/2024 Bhukya Dasaradha Naik 0207004WL006986 Bhukya Dasaradha Naik 00468 UBIN0CG7023 1025 1025 Processed 29/04/2024 3375906160 BHUKYA DASARADHA NAIK 50 YEARS S O SOMLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Dachepalle AP-07-004-017-001/010130
() 		0207004000NRG25170420240216364 17/04/2024 Bhukya Bala Yesu Naik 0207004WL007002 Bhukya Bala Yesu Naik 00468 UBIN0CG7023 1410 1410 Processed 29/04/2024 3375906167 BHUKYA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Dachepalle AP-07-004-017-001/010158
() 		0207004000NRG25170420240214962 17/04/2024 Bhukya Indra 0207004WL006986 Bhukya Indra 00468 UBIN0CG7023 615 615 Processed 29/04/2024 3375905661 BHUKYA INDRA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Dachepalle AP-07-004-017-001/010247
() 		0207004000NRG25170420240216389 17/04/2024 Adhilakshmi Bai 0207004WL007002 Adhilakshmi Bai 00468 UBIN0CG7023 1175 1175 Processed 29/04/2024 3375905665 BHUKYA ADI LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Dachepalle AP-07-004-017-001/010268
() 		0207004000NRG25170420240216391 17/04/2024 Pedda Ankaiah 0207004WL007002 Pedda Ankaiah 00468 UBIN0CG7023 1150 1150 Processed 29/04/2024 3375906377 MR ANKAIAH NAIK BHUKYA STATE BANK OF INDIA(508548)
766 Dachepalle AP-07-004-017-001/10341
() 		0207004000NRG25170420240216405 17/04/2024 Banavathu Sailaja 0207004WL007002 Banavathu Sailaja 00468 UBIN0CG7023 1200 1200 Processed 29/04/2024 3375905675 MRS RAMAVATH SHAILAJA STATE BANK OF INDIA(508548)
767 Dachepalle AP-07-004-017-001/10357
() 		0207004000NRG25170420240216409 17/04/2024 Bhukya Ravi Naik 0207004WL007002 Bhukya Ravi Naik 00468 UBIN0CG7023 1200 1200 Processed 29/04/2024 3375905673 BHUKYA RAVI NAIK UNION BANK OF INDIA(508500)
SubTotal 176985 176985
768 Dachepalle AP-07-004-009-006/20386
() 		0207004000NRG25170420240212750 17/04/2024 Kothapalli Sunitha 0207004WL006960 Kothapalli Sunitha 00468 UBIN0CG7718 1000 1000 Processed 29/04/2024 3375905682 AMARARAPU SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
769 Dachepalle AP-07-004-017-001/010100
() 		0207004000NRG25170420240214946 17/04/2024 Anjaneyulu 0207004WL006986 Anjaneyulu 00666 IDFB0080381 1025 1025 Processed 29/04/2024 3375905714 BHUKYA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dachepalle AP-07-004-017-001/010273
() 		0207004000NRG25170420240214986 17/04/2024 Narasimha Naik 0207004WL006986 Narasimha Naik 00666 IDFB0080381 720 720 Processed 29/04/2024 3375905715 BHUKYA NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1745 1745
771 Dachepalle AP-07-004-002-002/010327
() 		0207004000NRG25170420240220592 17/04/2024 V Rambabu Naik 0207004WL007111 V Rambabu Naik 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3375905710 VANKADAVATH RAMBABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dachepalle AP-07-004-002-002/010358
() 		0207004000NRG25170420240219949 17/04/2024 Balena Nagamani 0207004WL007096 Balena Nagamani 00691 IPOS0000001 849 849 Processed 29/04/2024 3375905689 VEERALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Dachepalle AP-07-004-002-002/010509
() 		0207004000NRG25170420240219970 17/04/2024 Bandi Raghava Reddy 0207004WL007096 Bandi Raghava Reddy 00691 IPOS0000001 849 849 Processed 29/04/2024 3375905686 Mr BANDI RAGHAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
774 Dachepalle AP-07-004-002-002/10840
() 		0207004000NRG25170420240218815 17/04/2024 M LINGAMMA 0207004WL007065 M LINGAMMA 00691 IPOS0000001 357 357 Processed 29/04/2024 3375905706 MACHAVARAPU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dachepalle AP-07-004-002-002/10842
() 		0207004000NRG25170420240218817 17/04/2024 A SEVIRAMMA 0207004WL007065 A SEVIRAMMA 00691 IPOS0000001 1072 1072 Processed 29/04/2024 3375905705 ANNEM SEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dachepalle AP-07-004-002-002/10851
() 		0207004000NRG25170420240220654 17/04/2024 Ch. Lakshmi 0207004WL007111 Ch. Lakshmi 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3375905687 CHIMAATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Dachepalle AP-07-004-002-002/10861
() 		0207004000NRG25170420240219086 17/04/2024 MALLIREDDY GURAVAREDDY 0207004WL007074 MALLIREDDY GURAVAREDDY 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3375905708 MALLIREDDY GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dachepalle AP-07-004-002-002/10862
() 		0207004000NRG25170420240218820 17/04/2024 Vemula VeeraReddy 0207004WL007065 Vemula VeeraReddy 00691 IPOS0000001 1072 1072 Processed 29/04/2024 3375905688 VEMULA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dachepalle AP-07-004-002-002/10863
() 		0207004000NRG25170420240218821 17/04/2024 B CHANDRAKALA 0207004WL007065 B CHANDRAKALA 00691 IPOS0000001 714 714 Processed 29/04/2024 3375905707 BODDU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dachepalle AP-07-004-002-002/10864
() 		0207004000NRG25170420240218822 17/04/2024 A Basivi Reddy 0207004WL007065 A Basivi Reddy 00691 IPOS0000001 1072 1072 Processed 29/04/2024 3375905709 AKURI BASIVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dachepalle AP-07-004-002-002/10865
() 		0207004000NRG25170420240220655 17/04/2024 V .Phomiyo mnayak 0207004WL007111 V .Phomiyo mnayak 00691 IPOS0000001 400 400 Processed 29/04/2024 3375905711 VANKADOTH PHOMIYO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dachepalle AP-07-004-009-006/20130
() 		0207004000NRG25170420240212721 17/04/2024 Bursu Meera Bee 0207004WL006960 Bursu Meera Bee 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3375905702 MR MEERABI BHOORSU STATE BANK OF INDIA(508548)
783 Dachepalle AP-07-004-009-006/20130
() 		0207004000NRG25170420240212722 17/04/2024 Burusu Ankiraju 0207004WL006960 Burusu Ankiraju 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3375905703 BURSU ANKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Dachepalle AP-07-004-015-011/020093
() 		0207004000NRG25170420240210864 17/04/2024 Vatepu Motibabu 0207004WL006913 Vatepu Motibabu 00691 IPOS0000001 724 724 Processed 29/04/2024 3375905684 VATTEPU METHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dachepalle AP-07-004-015-011/020094
() 		0207004000NRG25170420240210866 17/04/2024 Venkaiah 0207004WL006913 Venkaiah 00691 IPOS0000001 181 181 Processed 29/04/2024 3375905683 MR VENKAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
786 Dachepalle AP-07-004-015-011/020306
() 		0207004000NRG25170420240210906 17/04/2024 Tamtam Saidulu 0207004WL006913 Tamtam Saidulu 00691 IPOS0000001 362 362 Processed 29/04/2024 3375905700 TAMTAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dachepalle AP-07-004-015-011/20678
() 		0207004000NRG25170420240210942 17/04/2024 MEESALA RIBKA 0207004WL006913 MEESALA RIBKA 00691 IPOS0000001 543 543 Processed 29/04/2024 3375905701 MEESALA RIBKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dachepalle AP-07-004-015-011/20681
() 		0207004000NRG25170420240210945 17/04/2024 k nagaraju 0207004WL006913 k nagaraju 00691 IPOS0000001 905 905 Processed 29/04/2024 3375905704 KAYAKAKULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dachepalle AP-07-004-017-001/010033
() 		0207004000NRG25170420240216350 17/04/2024 B . NARASIMHANAIK 0207004WL007002 B . NARASIMHANAIK 00691 IPOS0000001 940 940 Processed 29/04/2024 3375905694 BANAVATHU NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dachepalle AP-07-004-017-001/010045
() 		0207004000NRG25170420240216354 17/04/2024 Perella Manikyam 0207004WL007002 Perella Manikyam 00691 IPOS0000001 1175 1175 Processed 29/04/2024 3375905690 PARELLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dachepalle AP-07-004-017-001/010050
() 		0207004000NRG25170420240214938 17/04/2024 Pattabhi Naik 0207004WL006986 Pattabhi Naik 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3375905685 BHUKYA PATTABHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dachepalle AP-07-004-017-001/010058
() 		0207004000NRG25170420240216360 17/04/2024 BHUKYA MANGILI BAI 0207004WL007002 BHUKYA MANGILI BAI 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3375905698 BHUKYA MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dachepalle AP-07-004-017-001/010168
() 		0207004000NRG25170420240216376 17/04/2024 Kelavathu Nagamma Bai 0207004WL007002 Kelavathu Nagamma Bai 00691 IPOS0000001 240 240 Processed 29/04/2024 3375905692 KOLAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dachepalle AP-07-004-017-001/010168
() 		0207004000NRG25170420240216375 17/04/2024 Kelavathu Narasimha Naik 0207004WL007002 Kelavathu Narasimha Naik 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3375905693 KOLAVATH NARASIMHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dachepalle AP-07-004-017-001/010223
() 		0207004000NRG25170420240216382 17/04/2024 Benjimen 0207004WL007002 Benjimen 00691 IPOS0000001 920 920 Processed 29/04/2024 3375905697 VATTEPU BENJIMEN INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dachepalle AP-07-004-017-001/010223
() 		0207004000NRG25170420240216383 17/04/2024 V.MARATAMMA 0207004WL007002 V.MARATAMMA 00691 IPOS0000001 920 920 Processed 29/04/2024 3375905696 VATTEPU MARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dachepalle AP-07-004-017-001/10344
() 		0207004000NRG25170420240214999 17/04/2024 Tejavath Sujatha Bai 0207004WL006986 Tejavath Sujatha Bai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3375905699 MRS TEJAVATH SUJATHA BAI STATE BANK OF INDIA(508548)
798 Dachepalle AP-07-004-017-001/10344
() 		0207004000NRG25170420240215000 17/04/2024 Tejavathu Bala Saida Naik 0207004WL006986 Tejavathu Bala Saida Naik 00691 IPOS0000001 660 660 Processed 29/04/2024 3375905695 TEJAVATHU BALA SAIDA NAIK INDIAN OVERSEAS BANK(508541)
799 Dachepalle AP-07-004-017-001/10347
() 		0207004000NRG25170420240216407 17/04/2024 Bhukya Chandra Kiran Naik 0207004WL007002 Bhukya Chandra Kiran Naik 00691 IPOS0000001 690 690 Processed 29/04/2024 3375905691 BHUKYA CHANDRA KIRAN UNION BANK OF INDIA(508500)
SubTotal 25021 25021
Total 739062 739062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_170424APB_FTO_8223 Canara Bank CNRB0006780 MUTYALAMPADU 11335
2 Dachepalle AP0207004_170424APB_FTO_8223 HDFC Bank HDFC0001624 PIDUGURALLA 905
3 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0001022 GURAZALA 999
4 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0001923 NADIKUDI 164101
5 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 153917
6 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 880
7 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 905
8 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0019232 SBIINTOUCH ELURU 940
9 Dachepalle AP0207004_170424APB_FTO_8223 STATE BANK OF INDIA SBIN0020686 JANPAHAD 1199
10 Dachepalle AP0207004_170424APB_FTO_8223 UNION BANK OF INDIA UBIN0801615 GURAZALA 1199
11 Dachepalle AP0207004_170424APB_FTO_8223 UNION BANK OF INDIA UBIN0815802 NADIKUDI 197026
12 Dachepalle AP0207004_170424APB_FTO_8223 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 905
13 Dachepalle AP0207004_170424APB_FTO_8223 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 176985
14 Dachepalle AP0207004_170424APB_FTO_8223 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 1000
15 Dachepalle AP0207004_170424APB_FTO_8223 IDFC Bank IDFB0080381 GUNTUR 1745
16 Dachepalle AP0207004_170424APB_FTO_8223 India Post Payments Bank IPOS0000001 NARASARAOPET 25021

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