Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:39 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_080424APB_FTO_3325
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-07-004-010-007/010352
() 		0207004000NRG25080420240023933 08/04/2024 Koteswara Rao 0207004WL001264 Koteswara Rao 00078 CNRB0003507 161 161 Processed 19/04/2024 3127637166 CHANGALA KOTESWARA RAO CANARA BANK(508532)
SubTotal 161 161
2 Dachepalle AP-07-004-009-006/010195
() 		0207004000NRG25080420240059519 08/04/2024 Nagulbi 0207004WL002314 Nagulbi 00078 CNRB0006780 994 994 Processed 19/04/2024 3127637172 CGHINTAPALLI NAGULA BHI CANARA BANK(508532)
3 Dachepalle AP-07-004-010-007/010381
() 		0207004000NRG25080420240035450 08/04/2024 Purnamma 0207004WL001744 Purnamma 00078 CNRB0006780 920 920 Processed 19/04/2024 3127637178 ANNAPUREDDY POORNAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Dachepalle AP-07-004-010-007/011101
() 		0207004000NRG25080420240035518 08/04/2024 saidulu 0207004WL001744 saidulu 00078 CNRB0006780 690 690 Processed 19/04/2024 3127637167 SUDDAPALLI SAIDULU UNION BANK OF INDIA(508500)
5 Dachepalle AP-07-004-010-007/11111
() 		0207004000NRG25080420240059325 08/04/2024 Kompala Narasimharao 0207004WL002311 Kompala Narasimharao 00078 CNRB0006780 1050 1050 Processed 19/04/2024 3127637176 KOMPALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dachepalle AP-07-004-010-007/11183
() 		0207004000NRG25080420240059327 08/04/2024 Vutti Surekha 0207004WL002311 Vutti Surekha 00078 CNRB0006780 1050 1050 Processed 19/04/2024 3127637393 VUTTI SUREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Dachepalle AP-07-004-010-007/11183
() 		0207004000NRG25080420240059328 08/04/2024 Vutti Venkatesh 0207004WL002311 Vutti Venkatesh 00078 CNRB0006780 1050 1050 Processed 19/04/2024 3127637170 VUTTI VENKATESH UNION BANK OF INDIA(508500)
8 Dachepalle AP-07-004-010-007/11196
() 		0207004000NRG25080420240035520 08/04/2024 Manikapalli Mangamma 0207004WL001744 Manikapalli Mangamma 00078 CNRB0006780 690 690 Processed 19/04/2024 3127637171 MANIKAPALLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Dachepalle AP-07-004-010-007/11213
() 		0207004000NRG25080420240023950 08/04/2024 GOTTIMUKKALA PERIREDDY 0207004WL001264 GOTTIMUKKALA PERIREDDY 00078 CNRB0006780 643 643 Processed 19/04/2024 3127637177 GOTTIMIKKALA PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Dachepalle AP-07-004-010-007/11213
() 		0207004000NRG25080420240023951 08/04/2024 GOTTIMUKKALA SANTHI 0207004WL001264 GOTTIMUKKALA SANTHI 00078 CNRB0006780 643 643 Processed 19/04/2024 3127637173 GOTTIMUKKALA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Dachepalle AP-07-004-010-007/11223
() 		0207004000NRG25080420240023953 08/04/2024 GUMMADI SATYANARAYANA REDDY 0207004WL001264 GUMMADI SATYANARAYANA REDDY 00078 CNRB0006780 643 643 Processed 19/04/2024 3127637168 GUMMADI SATYANARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Dachepalle AP-07-004-010-007/11224
() 		0207004000NRG25080420240023955 08/04/2024 ALLU RAMA DEVI 0207004WL001264 ALLU RAMA DEVI 00078 CNRB0006780 643 643 Processed 19/04/2024 3127637169 MRS RAMADEVI ALLU STATE BANK OF INDIA(508548)
13 Dachepalle AP-07-004-010-007/11233
() 		0207004000NRG25080420240023960 08/04/2024 VENNAM MALLESWARI 0207004WL001264 VENNAM MALLESWARI 00078 CNRB0006780 643 643 Processed 19/04/2024 3127637174 VENNAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Dachepalle AP-07-004-010-007/11234
() 		0207004000NRG25080420240023961 08/04/2024 CHINTHAREDDY NARASIMHAREDDY 0207004WL001264 CHINTHAREDDY NARASIMHAREDDY 00078 CNRB0006780 161 161 Processed 19/04/2024 3127637165 CHINTAREDDY NARASIMRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Dachepalle AP-07-004-010-007/11242
() 		0207004000NRG25080420240059332 08/04/2024 CHINTHAREDDY SANTHI 0207004WL002311 CHINTHAREDDY SANTHI 00078 CNRB0006780 840 840 Processed 19/04/2024 3127637175 CHINTHAREDDY SANTHI CANARA BANK(508532)
16 Dachepalle AP-07-004-010-007/11250
() 		0207004000NRG25080420240035521 08/04/2024 KOPPULA SAIDA KUMARI 0207004WL001744 KOPPULA SAIDA KUMARI 00078 CNRB0006780 920 920 Processed 19/04/2024 3127637164 MISS KOPPULA SAIDHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11580 11580
17 Dachepalle AP-07-004-014-011/10980
() 		0207004000NRG25080420240056675 08/04/2024 Ulleru Haumantha Rao 0207004WL002282 Ulleru Haumantha Rao 00152 HDFC0001624 799 799 Processed 19/04/2024 3127637160 MR HANUMANTHARAO ULLERU STATE BANK OF INDIA(508548)
SubTotal 799 799
18 Dachepalle AP-07-004-001-001/010189
() 		0207004000NRG25080420240056444 08/04/2024 Srinu 0207004WL002281 Srinu 00415 SBIN0001923 1300 1300 Processed 19/04/2024 3127637507 BIKANI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Dachepalle AP-07-004-001-001/010247
() 		0207004000NRG25080420240056458 08/04/2024 Jamila 0207004WL002281 Jamila 00415 SBIN0001923 675 675 Processed 19/04/2024 3127637262 TANDA JAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Dachepalle AP-07-004-001-001/010483
() 		0207004000NRG25080420240056509 08/04/2024 Khasim bi 0207004WL002281 Khasim bi 00415 SBIN0001923 270 270 Processed 19/04/2024 3127637460 MRS KHASIM BI GURUZALA STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-001-001/010510
() 		0207004000NRG25080420240056513 08/04/2024 Gopisetty Venkateswarlu 0207004WL002281 Gopisetty Venkateswarlu 00415 SBIN0001923 1300 1300 Processed 19/04/2024 3127637139 MISS GOPISETTI VENKATESWARLU STATE BANK OF INDIA(508548)
22 Dachepalle AP-07-004-001-001/010514
() 		0207004000NRG25080420240056515 08/04/2024 Ramjan bi 0207004WL002281 Ramjan bi 00415 SBIN0001923 675 675 Processed 19/04/2024 3127637459 GURAJALA RAMJAN BI UNION BANK OF INDIA(508500)
23 Dachepalle AP-07-004-001-001/010693
() 		0207004000NRG25080420240056541 08/04/2024 RAFI 0207004WL002281 RAFI 00415 SBIN0001923 1300 1300 Processed 19/04/2024 3127637509 MR TANDA RAFI STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-001-001/30215
() 		0207004000NRG25080420240056557 08/04/2024 Shaik Baji 0207004WL002281 Shaik Baji 00415 SBIN0001923 1040 1040 Processed 19/04/2024 3127637508 MRS BAJI SHAIK STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-001-001/30243
() 		0207004000NRG25080420240056580 08/04/2024 Tanda Moulali 0207004WL002281 Tanda Moulali 00415 SBIN0001923 540 540 Processed 19/04/2024 3127637156 MR THANDA MOULALI STATE BANK OF INDIA(508548)
26 Dachepalle AP-07-004-001-001/30243
() 		0207004000NRG25080420240056579 08/04/2024 Tanda Salima 0207004WL002281 Tanda Salima 00415 SBIN0001923 675 675 Processed 19/04/2024 3127637533 THANDA SALIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Dachepalle AP-07-004-001-001/30383
() 		0207004000NRG25080420240056593 08/04/2024 Podisetti Saidamma 0207004WL002281 Podisetti Saidamma 00415 SBIN0001923 294 294 Processed 19/04/2024 3127637149 MR PODISETTI SAIDAMMA STATE BANK OF INDIA(508548)
28 Dachepalle AP-07-004-001-001/30383
() 		0207004000NRG25080420240056594 08/04/2024 Podisetti Venkateswarlu 0207004WL002281 Podisetti Venkateswarlu 00415 SBIN0001923 294 294 Processed 19/04/2024 3127637594 PODISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Dachepalle AP-07-004-001-001/30391
() 		0207004000NRG25080420240056595 08/04/2024 Mididoddi Siva Rama Krishna 0207004WL002281 Mididoddi Siva Rama Krishna 00415 SBIN0001923 1300 1300 Processed 19/04/2024 3127637157 MIDIDODDI SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25080420240058285 08/04/2024 Munnamma 0207004WL002297 Munnamma 00415 SBIN0001923 1506 1506 Processed 19/04/2024 3127637251 MRS KELAVATH MUNNEMMA BAI STATE BANK OF INDIA(508548)
31 Dachepalle AP-07-004-004-003/010267
() 		0207004000NRG25080420240058288 08/04/2024 Narasimha Naik 0207004WL002297 Narasimha Naik 00415 SBIN0001923 1506 1506 Processed 19/04/2024 3127637305 MR NARASIMHA NAIK BHUKYA STATE BANK OF INDIA(508548)
32 Dachepalle AP-07-004-004-003/010314
() 		0207004000NRG25080420240058290 08/04/2024 dasarad naik 0207004WL002297 dasarad naik 00415 SBIN0001923 1506 1506 Processed 19/04/2024 3127637504 MR DASARAD NAIK KALAVATH STATE BANK OF INDIA(508548)
33 Dachepalle AP-07-004-004-003/010341
() 		0207004000NRG25080420240058291 08/04/2024 Chenchaiah 0207004WL002297 Chenchaiah 00415 SBIN0001923 1506 1506 Processed 19/04/2024 3127637395 ADIMULAM CHENCHAIAH UNION BANK OF INDIA(508500)
34 Dachepalle AP-07-004-006-004/010044
() 		0207004000NRG25080420240058296 08/04/2024 SHAIK Jamal Saheb 0207004WL002298 SHAIK Jamal Saheb 00415 SBIN0001923 1000 1000 Processed 19/04/2024 3127637247 MR JAMAL SHAIK STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-006-004/010878
() 		0207004000NRG25080420240058306 08/04/2024 sk Sujata 0207004WL002298 sk Sujata 00415 SBIN0001923 1000 1000 Processed 19/04/2024 3127637234 MRS SUJATHA SHAIK STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-006-004/010971
() 		0207004000NRG25080420240058315 08/04/2024 china janayya 0207004WL002298 china janayya 00415 SBIN0001923 800 800 Processed 19/04/2024 3127637396 CHINA JANAIAH POLE STATE BANK OF INDIA(508548)
37 Dachepalle AP-07-004-006-004/010979
() 		0207004000NRG25080420240058317 08/04/2024 Lakshmi 0207004WL002298 Lakshmi 00415 SBIN0001923 800 800 Processed 19/04/2024 3127637267 KOTARU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Dachepalle AP-07-004-006-004/010979
() 		0207004000NRG25080420240058316 08/04/2024 venkata Narayana 0207004WL002298 venkata Narayana 00415 SBIN0001923 800 800 Processed 19/04/2024 3127637141 MR VENKATANARAYANA KOTARU STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-006-004/011034
() 		0207004000NRG25080420240058323 08/04/2024 Chinna Krishnaiah 0207004WL002298 Chinna Krishnaiah 00415 SBIN0001923 1000 1000 Processed 19/04/2024 3127637266 ROLLA CHINA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Dachepalle AP-07-004-006-004/011036
() 		0207004000NRG25080420240058325 08/04/2024 Veera Raghavulu 0207004WL002298 Veera Raghavulu 00415 SBIN0001923 1000 1000 Processed 19/04/2024 3127637264 SANKARASETTY VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Dachepalle AP-07-004-006-004/011082
() 		0207004000NRG25080420240058336 08/04/2024 veeramma 0207004WL002298 veeramma 00415 SBIN0001923 600 600 Processed 19/04/2024 3127637235 MRS KOTARU VEERAMMA STATE BANK OF INDIA(508548)
42 Dachepalle AP-07-004-006-004/011101
() 		0207004000NRG25080420240058339 08/04/2024 Paridu Bi 0207004WL002298 Paridu Bi 00415 SBIN0001923 1250 1250 Processed 19/04/2024 3127637546 MRS FARIDBEE SHAIK STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-006-004/011111
() 		0207004000NRG25080420240058342 08/04/2024 Shakila 0207004WL002298 Shakila 00415 SBIN0001923 1000 1000 Rejected 19/04/2024 3127637150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Dachepalle AP-07-004-006-004/011111
() 		0207004000NRG25080420240058343 08/04/2024 Siva 0207004WL002298 Siva 00415 SBIN0001923 1000 1000 Processed 19/04/2024 3127637146 PASUPULETI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Dachepalle AP-07-004-006-004/030007
() 		0207004000NRG25080420240056105 08/04/2024 Raamanaboina Sankar 0207004WL002278 Raamanaboina Sankar 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637343 MRS RAMANABOINA SANKARA RAO STATE BANK OF INDIA(508548)
46 Dachepalle AP-07-004-006-004/030008
() 		0207004000NRG25080420240056106 08/04/2024 Ramaiah 0207004WL002278 Ramaiah 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637398 MR RAMANA BOINA RAMAIAH STATE BANK OF INDIA(508548)
47 Dachepalle AP-07-004-006-004/030017
() 		0207004000NRG25080420240056111 08/04/2024 Hussain 0207004WL002278 Hussain 00415 SBIN0001923 948 948 Processed 19/04/2024 3127637290 MR LUKKA HUSSAN STATE BANK OF INDIA(508548)
48 Dachepalle AP-07-004-006-004/030021
() 		0207004000NRG25080420240056117 08/04/2024 Hussain Bi 0207004WL002278 Hussain Bi 00415 SBIN0001923 380 380 Processed 19/04/2024 3127637462 MRS MALAVATH HUSSENI BAI STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-006-004/030032
() 		0207004000NRG25080420240056122 08/04/2024 Gone Venkateswarlu 0207004WL002278 Gone Venkateswarlu 00415 SBIN0001923 949 949 Processed 19/04/2024 3127637562 MR GONA VENKATESWARLU STATE BANK OF INDIA(508548)
50 Dachepalle AP-07-004-006-004/030053
() 		0207004000NRG25080420240056134 08/04/2024 Savali Bai 0207004WL002278 Savali Bai 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637560 RUPAVATHU KAMALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Dachepalle AP-07-004-006-004/030057
() 		0207004000NRG25080420240056138 08/04/2024 Suman nayak 0207004WL002278 Suman nayak 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637140 MR RAMAVATH SUMAN NAIK STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-006-004/030094
() 		0207004000NRG25080420240056153 08/04/2024 Sai Siva Raju 0207004WL002278 Sai Siva Raju 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637545 MR ATHMAKURI SAMBA SIVA RAJU STATE BANK OF INDIA(508548)
53 Dachepalle AP-07-004-006-004/030127
() 		0207004000NRG25080420240056169 08/04/2024 Kasana Naik 0207004WL002278 Kasana Naik 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637516 BHUKYA KASANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Dachepalle AP-07-004-006-004/030140
() 		0207004000NRG25080420240056179 08/04/2024 Bodi baayi 0207004WL002278 Bodi baayi 00415 SBIN0001923 380 380 Processed 19/04/2024 3127637497 Bhukya Bodi Bai FINO PAYMENTS BANK LTD(608001)
55 Dachepalle AP-07-004-006-004/030142
() 		0207004000NRG25080420240056182 08/04/2024 Chakri Nayak 0207004WL002278 Chakri Nayak 00415 SBIN0001923 380 380 Processed 19/04/2024 3127637461 BHUKYA CHAKRI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Dachepalle AP-07-004-006-004/030147
() 		0207004000NRG25080420240056189 08/04/2024 Parusuram Naik 0207004WL002278 Parusuram Naik 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637542 Bhukya Parasuram Naik FINO PAYMENTS BANK LTD(608001)
57 Dachepalle AP-07-004-006-004/030167
() 		0207004000NRG25080420240056194 08/04/2024 Reena 0207004WL002278 Reena 00415 SBIN0001923 759 759 Processed 19/04/2024 3127637554 MRS RAMANABOINA REENA STATE BANK OF INDIA(508548)
58 Dachepalle AP-07-004-006-004/1180
() 		0207004000NRG25080420240058348 08/04/2024 Shaik Saidulu 0207004WL002298 Shaik Saidulu 00415 SBIN0001923 1250 1250 Processed 19/04/2024 3127637154 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
59 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25080420240059506 08/04/2024 Kotaiah 0207004WL002314 Kotaiah 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637313 DEVANDLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25080420240059507 08/04/2024 Lakshmi Kumari 0207004WL002314 Lakshmi Kumari 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637324 DEVENDLA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25080420240059508 08/04/2024 Peda Anki Raju 0207004WL002314 Peda Anki Raju 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637308 MR DEVANDLA ANKI RAJU STATE BANK OF INDIA(508548)
62 Dachepalle AP-07-004-009-006/010071
() 		0207004000NRG25080420240059513 08/04/2024 bhaarati lakShmi 0207004WL002314 bhaarati lakShmi 00415 SBIN0001923 746 746 Processed 19/04/2024 3127637318 GOGULA BHARATHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Dachepalle AP-07-004-009-006/010112
() 		0207004000NRG25080420240059515 08/04/2024 Jainabi 0207004WL002314 Jainabi 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637128 CHINTAPALLI JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Dachepalle AP-07-004-009-006/010112
() 		0207004000NRG25080420240059514 08/04/2024 Janhammad 0207004WL002314 Janhammad 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637306 CHINTAPALLI JOHN AHMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Dachepalle AP-07-004-009-006/010116
() 		0207004000NRG25080420240059517 08/04/2024 China Narasimharao 0207004WL002314 China Narasimharao 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637134 MR VALLEPA CHINNA NARASIMHA RAO STATE BANK OF INDIA(508548)
66 Dachepalle AP-07-004-009-006/010195
() 		0207004000NRG25080420240059518 08/04/2024 Subani 0207004WL002314 Subani 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637309 MR CHINTAPALLI SUBHANI STATE BANK OF INDIA(508548)
67 Dachepalle AP-07-004-009-006/010240
() 		0207004000NRG25080420240059524 08/04/2024 Ramulamma 0207004WL002314 Ramulamma 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637577 MRS RAMULAMMA DEVANDLA STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-009-006/010250
() 		0207004000NRG25080420240059525 08/04/2024 Saraswati 0207004WL002314 Saraswati 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637321 GOGULA SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Dachepalle AP-07-004-009-006/010268
() 		0207004000NRG25080420240059527 08/04/2024 Hussain 0207004WL002314 Hussain 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637315 MR CHALLA HUSSAIN STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-009-006/010268
() 		0207004000NRG25080420240059526 08/04/2024 Janu 0207004WL002314 Janu 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637310 CHALLA JANU UNION BANK OF INDIA(508500)
71 Dachepalle AP-07-004-009-006/010287
() 		0207004000NRG25080420240059528 08/04/2024 Babavali 0207004WL002314 Babavali 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637311 Mr CHINTAPALLI BABAVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Dachepalle AP-07-004-009-006/010287
() 		0207004000NRG25080420240059529 08/04/2024 Peer Sabi 0207004WL002314 Peer Sabi 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637127 MRS CHINTAPALLI PIRASA BI STATE BANK OF INDIA(508548)
73 Dachepalle AP-07-004-009-006/010300
() 		0207004000NRG25080420240059531 08/04/2024 Venkamma 0207004WL002314 Venkamma 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637319 GOGULA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Dachepalle AP-07-004-009-006/010357
() 		0207004000NRG25080420240059532 08/04/2024 Hussain Bhi 0207004WL002314 Hussain Bhi 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637126 MRS CHINTAPALLI HUSSAIN BEE STATE BANK OF INDIA(508548)
75 Dachepalle AP-07-004-009-006/010357
() 		0207004000NRG25080420240059533 08/04/2024 Saida 0207004WL002314 Saida 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637317 CHINTHA PALLI SAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Dachepalle AP-07-004-009-006/010465
() 		0207004000NRG25080420240059534 08/04/2024 Abbas 0207004WL002314 Abbas 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637325 SHAIK JUJJIRI ABBAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Dachepalle AP-07-004-009-006/010465
() 		0207004000NRG25080420240059535 08/04/2024 Bibhi 0207004WL002314 Bibhi 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637129 MRS JUJJURI BEEBI SHAIK STATE BANK OF INDIA(508548)
78 Dachepalle AP-07-004-009-006/010654
() 		0207004000NRG25080420240059541 08/04/2024 Bhulakshmi 0207004WL002314 Bhulakshmi 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637320 GOGULA BHULAKSHMI UNION BANK OF INDIA(508500)
79 Dachepalle AP-07-004-009-006/010654
() 		0207004000NRG25080420240059542 08/04/2024 Venkateswarao 0207004WL002314 Venkateswarao 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637133 MR VENKATESWARA RAO GOGULA STATE BANK OF INDIA(508548)
80 Dachepalle AP-07-004-009-006/010689
() 		0207004000NRG25080420240059548 08/04/2024 Goushbi 0207004WL002314 Goushbi 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637326 PALEM GOUSBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Dachepalle AP-07-004-009-006/010689
() 		0207004000NRG25080420240059547 08/04/2024 Kashim 0207004WL002314 Kashim 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637307 PALEM KHASIMSAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Dachepalle AP-07-004-009-006/010781
() 		0207004000NRG25080420240059550 08/04/2024 Atchamma 0207004WL002314 Atchamma 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637236 MRS ATCHEMMA DEVANDALA STATE BANK OF INDIA(508548)
83 Dachepalle AP-07-004-009-006/011007
() 		0207004000NRG25080420240059555 08/04/2024 yohanu 0207004WL002314 yohanu 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637316 MR YOHANU KOTTAPALLI STATE BANK OF INDIA(508548)
84 Dachepalle AP-07-004-009-006/20275
() 		0207004000NRG25080420240059563 08/04/2024 Vallepu Kasamma 0207004WL002314 Vallepu Kasamma 00415 SBIN0001923 994 994 Processed 19/04/2024 3127637576 MISS KASAMMA VALLEPU STATE BANK OF INDIA(508548)
85 Dachepalle AP-07-004-010-007/010123
() 		0207004000NRG25080420240023922 08/04/2024 Gangaiah 0207004WL001264 Gangaiah 00415 SBIN0001923 643 643 Processed 19/04/2024 3127637339 AALA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Dachepalle AP-07-004-010-007/010123
() 		0207004000NRG25080420240023923 08/04/2024 Peramma 0207004WL001264 Peramma 00415 SBIN0001923 643 643 Processed 19/04/2024 3127637341 ALA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dachepalle AP-07-004-010-007/010126
() 		0207004000NRG25080420240059288 08/04/2024 Malliswari 0207004WL002311 Malliswari 00415 SBIN0001923 1050 1050 Processed 19/04/2024 3127637246 MRS KOMPALA MALLISWARI STATE BANK OF INDIA(508548)
88 Dachepalle AP-07-004-010-007/010131
() 		0207004000NRG25080420240023924 08/04/2024 Utti Samrjyam 0207004WL001264 Utti Samrjyam 00415 SBIN0001923 643 643 Processed 19/04/2024 3127637277 VUTTI SAMRAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dachepalle AP-07-004-010-007/010457
() 		0207004000NRG25080420240035451 08/04/2024 Srinu 0207004WL001744 Srinu 00415 SBIN0001923 920 920 Processed 19/04/2024 3127637297 MR BHUMA SRINU STATE BANK OF INDIA(508548)
90 Dachepalle AP-07-004-010-007/010466
() 		0207004000NRG25080420240035453 08/04/2024 Ramanaiah 0207004WL001744 Ramanaiah 00415 SBIN0001923 920 920 Processed 19/04/2024 3127637296 MR RAMANAIAH VEKKURTI STATE BANK OF INDIA(508548)
91 Dachepalle AP-07-004-010-007/010653
() 		0207004000NRG25080420240059303 08/04/2024 Tirupatireddi 0207004WL002311 Tirupatireddi 00415 SBIN0001923 840 840 Processed 19/04/2024 3127637258 MR MEDA THIRAPATHI REDDY STATE BANK OF INDIA(508548)
92 Dachepalle AP-07-004-010-007/010663
() 		0207004000NRG25080420240059306 08/04/2024 Venkateswarlu 0207004WL002311 Venkateswarlu 00415 SBIN0001923 840 840 Processed 19/04/2024 3127637278 MR VENKATESWARLU GIDDALURU STATE BANK OF INDIA(508548)
93 Dachepalle AP-07-004-010-007/010707
() 		0207004000NRG25080420240035462 08/04/2024 Saidamma 0207004WL001744 Saidamma 00415 SBIN0001923 460 460 Processed 19/04/2024 3127637295 SATTU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Dachepalle AP-07-004-010-007/010732
() 		0207004000NRG25080420240059313 08/04/2024 thirapathi reddy 0207004WL002311 thirapathi reddy 00415 SBIN0001923 630 630 Processed 19/04/2024 3127637283 GOTTEMUKKALA THIRUPATHI REDDY CANARA BANK(508532)
95 Dachepalle AP-07-004-010-007/010771
() 		0207004000NRG25080420240023944 08/04/2024 b Rama Krishna Reddy 0207004WL001264 b Rama Krishna Reddy 00415 SBIN0001923 482 482 Processed 19/04/2024 3127637253 CHITIMIREDDY RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Dachepalle AP-07-004-010-007/010784
() 		0207004000NRG25080420240059314 08/04/2024 lakshminarasamma 0207004WL002311 lakshminarasamma 00415 SBIN0001923 1050 1050 Processed 19/04/2024 3127637256 Mrs MEDA LAKSHMINARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Dachepalle AP-07-004-010-007/010797
() 		0207004000NRG25080420240035469 08/04/2024 ramanareddy 0207004WL001744 ramanareddy 00415 SBIN0001923 920 920 Processed 19/04/2024 3127637304 KOPPULA RAMANA REDDY CANARA BANK(508532)
98 Dachepalle AP-07-004-010-007/010921
() 		0207004000NRG25080420240023948 08/04/2024 narasimha reddy 0207004WL001264 narasimha reddy 00415 SBIN0001923 321 321 Processed 19/04/2024 3127637242 KATTA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dachepalle AP-07-004-010-007/011021
() 		0207004000NRG25080420240035503 08/04/2024 m.Venkata Reddi 0207004WL001744 m.Venkata Reddi 00415 SBIN0001923 690 690 Processed 19/04/2024 3127637548 MR ANNAPUREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
100 Dachepalle AP-07-004-010-007/011051
() 		0207004000NRG25080420240035509 08/04/2024 appireddy 0207004WL001744 appireddy 00415 SBIN0001923 920 920 Processed 19/04/2024 3127637564 MR YARAVEDA APPIREDDY STATE BANK OF INDIA(508548)
101 Dachepalle AP-07-004-010-007/11223
() 		0207004000NRG25080420240023952 08/04/2024 GUMAADI ANURADHA 0207004WL001264 GUMAADI ANURADHA 00415 SBIN0001923 643 643 Processed 19/04/2024 3127637142 GUMMADI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Dachepalle AP-07-004-014-011/010839
() 		0207004000NRG25080420240056648 08/04/2024 JAKKULA PEDDA VEERASWMAMI 0207004WL002282 JAKKULA PEDDA VEERASWMAMI 00415 SBIN0001923 799 799 Processed 19/04/2024 3127637270 Mr JAKKULA PEDA VEERASWAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
103 Dachepalle AP-07-004-014-011/010840
() 		0207004000NRG25080420240056649 08/04/2024 dhanalakshmi 0207004WL002282 dhanalakshmi 00415 SBIN0001923 799 799 Processed 19/04/2024 3127637147 BYE DHANALAKSHMI UNION BANK OF INDIA(508500)
104 Dachepalle AP-07-004-014-011/010894
() 		0207004000NRG25080420240056664 08/04/2024 ramulu 0207004WL002282 ramulu 00415 SBIN0001923 799 799 Processed 19/04/2024 3127637397 MR UPPALA RAMULU STATE BANK OF INDIA(508548)
SubTotal 76904 76904
105 Dachepalle AP-07-004-001-001/010019
() 		0207004000NRG25080420240056428 08/04/2024 naagendra baabu 0207004WL002281 naagendra baabu 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637530 RAJAVARAPU NAGENDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Dachepalle AP-07-004-001-001/010298
() 		0207004000NRG25080420240056465 08/04/2024 Madar Bi 0207004WL002281 Madar Bi 00415 SBIN0002706 405 405 Processed 19/04/2024 3127637559 MRS MADHAR BI GURAJALA STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-001-001/010380
() 		0207004000NRG25080420240056480 08/04/2024 Saidabi 0207004WL002281 Saidabi 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637529 MRS SAIDA BEE KOLLURI STATE BANK OF INDIA(508548)
108 Dachepalle AP-07-004-001-001/010384
() 		0207004000NRG25080420240056483 08/04/2024 Badesa 0207004WL002281 Badesa 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637328 MR BADE SAHEB VARAGANI STATE BANK OF INDIA(508548)
109 Dachepalle AP-07-004-001-001/010384
() 		0207004000NRG25080420240056482 08/04/2024 Jamila 0207004WL002281 Jamila 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637330 MRS VARAGANI JAMEELA STATE BANK OF INDIA(508548)
110 Dachepalle AP-07-004-001-001/010443
() 		0207004000NRG25080420240056493 08/04/2024 Chand bi 0207004WL002281 Chand bi 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637275 GARLPATI CHANDUBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Dachepalle AP-07-004-001-001/010510
() 		0207004000NRG25080420240056514 08/04/2024 Padma 0207004WL002281 Padma 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637261 MRS GOPISETTY PADMA STATE BANK OF INDIA(508548)
112 Dachepalle AP-07-004-001-001/010575
() 		0207004000NRG25080420240056520 08/04/2024 Padma 0207004WL002281 Padma 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637239 ANKALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Dachepalle AP-07-004-001-001/010668
() 		0207004000NRG25080420240056533 08/04/2024 Saidalli 0207004WL002281 Saidalli 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637336 MR SAIDALLI TANDA STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-001-001/010671
() 		0207004000NRG25080420240056536 08/04/2024 Abdul Sattar 0207004WL002281 Abdul Sattar 00415 SBIN0002706 1300 1300 Processed 19/04/2024 3127637269 TANDA ABDUL SATHAR UNION BANK OF INDIA(508500)
115 Dachepalle AP-07-004-001-001/30204
() 		0207004000NRG25080420240056547 08/04/2024 Nagapuri Sayyad 0207004WL002281 Nagapuri Sayyad 00415 SBIN0002706 540 540 Processed 19/04/2024 3127637572 NAGAPURI SAYYAD STATE BANK OF INDIA(508548)
116 Dachepalle AP-07-004-006-004/010041
() 		0207004000NRG25080420240058294 08/04/2024 Abdul sattar 0207004WL002298 Abdul sattar 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637158 SHAIK ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dachepalle AP-07-004-006-004/010044
() 		0207004000NRG25080420240058298 08/04/2024 Peerabi 0207004WL002298 Peerabi 00415 SBIN0002706 1000 1000 Processed 19/04/2024 3127637248 MR SHAIK PEERABEE STATE BANK OF INDIA(508548)
118 Dachepalle AP-07-004-006-004/010044
() 		0207004000NRG25080420240058297 08/04/2024 Saidulu 0207004WL002298 Saidulu 00415 SBIN0002706 1000 1000 Processed 19/04/2024 3127637285 MR SAIDULU SHAIK STATE BANK OF INDIA(508548)
119 Dachepalle AP-07-004-006-004/010546
() 		0207004000NRG25080420240058301 08/04/2024 peddahussain 0207004WL002298 peddahussain 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637130 MR SAYYAD PEDAHUSSAIN STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-006-004/010799
() 		0207004000NRG25080420240056090 08/04/2024 Sumitra Bai 0207004WL002278 Sumitra Bai 00415 SBIN0002706 380 380 Processed 19/04/2024 3127637453 MISS BHUKYA SUMITRA BAI STATE BANK OF INDIA(508548)
121 Dachepalle AP-07-004-006-004/010801
() 		0207004000NRG25080420240056092 08/04/2024 Parisa Naik 0207004WL002278 Parisa Naik 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637332 MR BHUKYA PASHYANAYAK STATE BANK OF INDIA(508548)
122 Dachepalle AP-07-004-006-004/010802
() 		0207004000NRG25080420240056094 08/04/2024 Srinu naik 0207004WL002278 Srinu naik 00415 SBIN0002706 949 949 Processed 19/04/2024 3127637144 MR DHEERAVATH SRINU NAIK STATE BANK OF INDIA(508548)
123 Dachepalle AP-07-004-006-004/010803
() 		0207004000NRG25080420240056097 08/04/2024 Venkateswarlu 0207004WL002278 Venkateswarlu 00415 SBIN0002706 949 949 Processed 19/04/2024 3127637544 DHEERAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Dachepalle AP-07-004-006-004/010872
() 		0207004000NRG25080420240058304 08/04/2024 S Lingamma 0207004WL002298 S Lingamma 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637132 MS SANKURATRI LINGAMMA STATE BANK OF INDIA(508548)
125 Dachepalle AP-07-004-006-004/010875
() 		0207004000NRG25080420240058305 08/04/2024 SRIBOYINA Saidamma 0207004WL002298 SRIBOYINA Saidamma 00415 SBIN0002706 1000 1000 Processed 19/04/2024 3127637249 MRS SAIDAMMA SIRIBOINA STATE BANK OF INDIA(508548)
126 Dachepalle AP-07-004-006-004/010880
() 		0207004000NRG25080420240058307 08/04/2024 SHAIK Mastanamma 0207004WL002298 SHAIK Mastanamma 00415 SBIN0002706 1000 1000 Processed 19/04/2024 3127637404 MASTANAMMA SK STATE BANK OF INDIA(508548)
127 Dachepalle AP-07-004-006-004/011030
() 		0207004000NRG25080420240058319 08/04/2024 Subbamma 0207004WL002298 Subbamma 00415 SBIN0002706 800 800 Processed 19/04/2024 3127637265 PASAM SUBBAMMA STATE BANK OF INDIA(508548)
128 Dachepalle AP-07-004-006-004/011068
() 		0207004000NRG25080420240058330 08/04/2024 subbalakshmi 0207004WL002298 subbalakshmi 00415 SBIN0002706 1000 1000 Processed 19/04/2024 3127637273 MRS PASAM SUBBA LAKSHMI STATE BANK OF INDIA(508548)
129 Dachepalle AP-07-004-006-004/030010
() 		0207004000NRG25080420240056107 08/04/2024 Prasad Naik 0207004WL002278 Prasad Naik 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637333 MR PRASAD NAIK BHUKYA STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-006-004/030021
() 		0207004000NRG25080420240056116 08/04/2024 Kotya Naik 0207004WL002278 Kotya Naik 00415 SBIN0002706 380 380 Processed 19/04/2024 3127637400 MALAVATH KOTYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Dachepalle AP-07-004-006-004/030027
() 		0207004000NRG25080420240056119 08/04/2024 Aduri Narasimharao 0207004WL002278 Aduri Narasimharao 00415 SBIN0002706 948 948 Processed 19/04/2024 3127637517 ADURI NARASIMHARAO UNION BANK OF INDIA(508500)
132 Dachepalle AP-07-004-006-004/030038
() 		0207004000NRG25080420240056125 08/04/2024 Siva 0207004WL002278 Siva 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637289 BOLLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dachepalle AP-07-004-006-004/030041
() 		0207004000NRG25080420240056129 08/04/2024 Srinu Naik 0207004WL002278 Srinu Naik 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637334 MR JATAVATH SRINU NAIK STATE BANK OF INDIA(508548)
134 Dachepalle AP-07-004-006-004/030057
() 		0207004000NRG25080420240056137 08/04/2024 Patni Bai 0207004WL002278 Patni Bai 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637402 PATNI BAI RAMAVATH STATE BANK OF INDIA(508548)
135 Dachepalle AP-07-004-006-004/030074
() 		0207004000NRG25080420240056142 08/04/2024 Banavath rami Bai 0207004WL002278 Banavath rami Bai 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637159 BADAVATHU RAMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Dachepalle AP-07-004-006-004/030074
() 		0207004000NRG25080420240056143 08/04/2024 Narsimha naik 0207004WL002278 Narsimha naik 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637331 MR BANAVATHU NARASIMHA NAIK STATE BANK OF INDIA(508548)
137 Dachepalle AP-07-004-006-004/030077
() 		0207004000NRG25080420240056145 08/04/2024 Bhukyla Lila Bai 0207004WL002278 Bhukyla Lila Bai 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637233 MRS BHUKYA LEELA BAI STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-006-004/030079
() 		0207004000NRG25080420240056146 08/04/2024 r Veeraswami 0207004WL002278 r Veeraswami 00415 SBIN0002706 949 949 Processed 19/04/2024 3127637553 VANTALA VEERASWAMY STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-006-004/030114
() 		0207004000NRG25080420240056161 08/04/2024 Lakshma Naik 0207004WL002278 Lakshma Naik 00415 SBIN0002706 949 949 Processed 19/04/2024 3127637145 MR DIRAVATH LAKSMA NAIK STATE BANK OF INDIA(508548)
140 Dachepalle AP-07-004-006-004/030114
() 		0207004000NRG25080420240056162 08/04/2024 Purna Bai 0207004WL002278 Purna Bai 00415 SBIN0002706 949 949 Processed 19/04/2024 3127637550 MRS PURNA BAI DHEERAVATH STATE BANK OF INDIA(508548)
141 Dachepalle AP-07-004-006-004/030120
() 		0207004000NRG25080420240056165 08/04/2024 Ramakrishna naik 0207004WL002278 Ramakrishna naik 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637541 MR RAMA KRISHNA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
142 Dachepalle AP-07-004-006-004/030128
() 		0207004000NRG25080420240056171 08/04/2024 Bujji 0207004WL002278 Bujji 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637518 MEGHAVATH BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Dachepalle AP-07-004-006-004/030134
() 		0207004000NRG25080420240056173 08/04/2024 Balu 0207004WL002278 Balu 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637329 MR BANAVATH BALU NAIK STATE BANK OF INDIA(508548)
144 Dachepalle AP-07-004-006-004/030134
() 		0207004000NRG25080420240056175 08/04/2024 Banavath Ravi Naik 0207004WL002278 Banavath Ravi Naik 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637595 MR BANAVATH RAVI NAIK STATE BANK OF INDIA(508548)
145 Dachepalle AP-07-004-006-004/030140
() 		0207004000NRG25080420240056180 08/04/2024 BalaNayak 0207004WL002278 BalaNayak 00415 SBIN0002706 380 380 Processed 19/04/2024 3127637498 BHUKYA BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Dachepalle AP-07-004-006-004/030140
() 		0207004000NRG25080420240056178 08/04/2024 Gabru Nayak 0207004WL002278 Gabru Nayak 00415 SBIN0002706 380 380 Processed 19/04/2024 3127637499 MR BHUKYA GABRU NAIK STATE BANK OF INDIA(508548)
147 Dachepalle AP-07-004-006-004/030140
() 		0207004000NRG25080420240056181 08/04/2024 suseela bAYee 0207004WL002278 suseela bAYee 00415 SBIN0002706 380 380 Processed 19/04/2024 3127637152 MRS SUSHEELA MALOTHU STATE BANK OF INDIA(508548)
148 Dachepalle AP-07-004-006-004/1121
() 		0207004000NRG25080420240056198 08/04/2024 Bhukya Muneswar Naik 0207004WL002278 Bhukya Muneswar Naik 00415 SBIN0002706 569 569 Processed 19/04/2024 3127637138 MR BHUKYA MUNISWARNAIK STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-006-004/30191
() 		0207004000NRG25080420240056204 08/04/2024 Ramanaboina Narasimharao 0207004WL002278 Ramanaboina Narasimharao 00415 SBIN0002706 759 759 Processed 19/04/2024 3127637394 RAMANABOINA NARASIMHA RAO UNION BANK OF INDIA(508500)
150 Dachepalle AP-07-004-006-004/30356
() 		0207004000NRG25080420240058358 08/04/2024 Shaik Mastan Bi 0207004WL002298 Shaik Mastan Bi 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637506 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
151 Dachepalle AP-07-004-006-004/30371
() 		0207004000NRG25080420240058363 08/04/2024 P Nagalashmi 0207004WL002298 P Nagalashmi 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637591 MRS NAGALAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
152 Dachepalle AP-07-004-006-004/30372
() 		0207004000NRG25080420240058364 08/04/2024 Shaik Nagulameeravali 0207004WL002298 Shaik Nagulameeravali 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637151 SHAK NAGULAMEERAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dachepalle AP-07-004-006-004/30374
() 		0207004000NRG25080420240058366 08/04/2024 Shaik Saidu Mastan 0207004WL002298 Shaik Saidu Mastan 00415 SBIN0002706 1250 1250 Processed 19/04/2024 3127637592 Mr SHAIK SAIDU MASTAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Dachepalle AP-07-004-009-006/010223
() 		0207004000NRG25080420240059521 08/04/2024 Sri Lakshmi 0207004WL002314 Sri Lakshmi 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637314 MRS SRI LAKSHMI DEVENDLA STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-009-006/010523
() 		0207004000NRG25080420240059538 08/04/2024 ankamma 0207004WL002314 ankamma 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637322 MRS ANKAMMA GOGULA STATE BANK OF INDIA(508548)
156 Dachepalle AP-07-004-009-006/010654
() 		0207004000NRG25080420240059543 08/04/2024 Rosamma 0207004WL002314 Rosamma 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637312 MRS ROSAMMA GOGULA STATE BANK OF INDIA(508548)
157 Dachepalle AP-07-004-009-006/010655
() 		0207004000NRG25080420240059544 08/04/2024 Peddiraju 0207004WL002314 Peddiraju 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637237 MR PEDDI RAJU GOGULA STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-009-006/010783
() 		0207004000NRG25080420240059551 08/04/2024 Dastagiri 0207004WL002314 Dastagiri 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637323 SAYYAD DASTAGIRI CANARA BANK(508532)
159 Dachepalle AP-07-004-009-006/010899
() 		0207004000NRG25080420240059553 08/04/2024 subani 0207004WL002314 subani 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637401 MR SUBHANI CHINTAPALLI STATE BANK OF INDIA(508548)
160 Dachepalle AP-07-004-009-006/20088
() 		0207004000NRG25080420240059556 08/04/2024 Gogula SrinivasaRao 0207004WL002314 Gogula SrinivasaRao 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637575 MRS SRINIVASA RAO GOGULA STATE BANK OF INDIA(508548)
161 Dachepalle AP-07-004-009-006/20251
() 		0207004000NRG25080420240059557 08/04/2024 Chintapalli Moulali 0207004WL002314 Chintapalli Moulali 00415 SBIN0002706 994 994 Processed 19/04/2024 3127637536 CHINTHAPALLI MOULALI UNION BANK OF INDIA(508500)
162 Dachepalle AP-07-004-009-006/20255
() 		0207004000NRG25080420240059561 08/04/2024 Guntur Meerabhi 0207004WL002314 Guntur Meerabhi 00415 SBIN0002706 64 64 Processed 19/04/2024 3127637137 SHAIK GUNTUR MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Dachepalle AP-07-004-010-007/010126
() 		0207004000NRG25080420240059287 08/04/2024 Ramanaiah 0207004WL002311 Ramanaiah 00415 SBIN0002706 1050 1050 Processed 19/04/2024 3127637245 K RAMANAIAH K MALLESWARIES STATE BANK OF INDIA(508548)
164 Dachepalle AP-07-004-010-007/010128
() 		0207004000NRG25080420240059289 08/04/2024 Ramesh 0207004WL002311 Ramesh 00415 SBIN0002706 1050 1050 Processed 19/04/2024 3127637281 MR VUTTI RAMESH STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-010-007/010129
() 		0207004000NRG25080420240059291 08/04/2024 Venkatrao 0207004WL002311 Venkatrao 00415 SBIN0002706 630 630 Processed 19/04/2024 3127637280 VUTTI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Dachepalle AP-07-004-010-007/010129
() 		0207004000NRG25080420240059292 08/04/2024 Venkayamma 0207004WL002311 Venkayamma 00415 SBIN0002706 630 630 Processed 19/04/2024 3127637279 VUTTI VENKAAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Dachepalle AP-07-004-010-007/010131
() 		0207004000NRG25080420240023925 08/04/2024 venkata jayaraam 0207004WL001264 venkata jayaraam 00415 SBIN0002706 482 482 Processed 19/04/2024 3127637276 UTTI VENKATA JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dachepalle AP-07-004-010-007/010262
() 		0207004000NRG25080420240059293 08/04/2024 Kesava Reddy 0207004WL002311 Kesava Reddy 00415 SBIN0002706 420 420 Processed 19/04/2024 3127637244 PURITIPATI KESAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Dachepalle AP-07-004-010-007/010265
() 		0207004000NRG25080420240059296 08/04/2024 Narayana 0207004WL002311 Narayana 00415 SBIN0002706 210 210 Processed 19/04/2024 3127637272 POSA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dachepalle AP-07-004-010-007/010368
() 		0207004000NRG25080420240023934 08/04/2024 Shiva Kumari 0207004WL001264 Shiva Kumari 00415 SBIN0002706 643 643 Processed 19/04/2024 3127637241 MUNAGA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dachepalle AP-07-004-010-007/010466
() 		0207004000NRG25080420240035454 08/04/2024 Alivelu 0207004WL001744 Alivelu 00415 SBIN0002706 920 920 Processed 19/04/2024 3127637238 MRS YIKKURTHI ALIVELU STATE BANK OF INDIA(508548)
172 Dachepalle AP-07-004-010-007/010548
() 		0207004000NRG25080420240023937 08/04/2024 Sriramulu 0207004WL001264 Sriramulu 00415 SBIN0002706 643 643 Processed 19/04/2024 3127637338 MR SRIRAMULU CHAKIRI STATE BANK OF INDIA(508548)
173 Dachepalle AP-07-004-010-007/010548
() 		0207004000NRG25080420240023938 08/04/2024 Venkata Ramana 0207004WL001264 Venkata Ramana 00415 SBIN0002706 161 161 Processed 19/04/2024 3127637340 MRS VENKATA RAMANA CHAKIRI STATE BANK OF INDIA(508548)
174 Dachepalle AP-07-004-010-007/010640
() 		0207004000NRG25080420240059300 08/04/2024 Ravanamma 0207004WL002311 Ravanamma 00415 SBIN0002706 840 840 Processed 19/04/2024 3127637282 BADDURI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Dachepalle AP-07-004-010-007/010642
() 		0207004000NRG25080420240059301 08/04/2024 Nagaraju 0207004WL002311 Nagaraju 00415 SBIN0002706 840 840 Processed 19/04/2024 3127637452 BUGGALA NAGA RAJU UNION BANK OF INDIA(508500)
176 Dachepalle AP-07-004-010-007/010836
() 		0207004000NRG25080420240035478 08/04/2024 kondalu 0207004WL001744 kondalu 00415 SBIN0002706 920 920 Processed 19/04/2024 3127637294 MR KONDALU MANIKAPALLI STATE BANK OF INDIA(508548)
177 Dachepalle AP-07-004-010-007/010884
() 		0207004000NRG25080420240035484 08/04/2024 brahmmareddy 0207004WL001744 brahmmareddy 00415 SBIN0002706 920 920 Processed 19/04/2024 3127637537 KOMMAREDDY BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Dachepalle AP-07-004-010-007/010900
() 		0207004000NRG25080420240035490 08/04/2024 venkayamma 0207004WL001744 venkayamma 00415 SBIN0002706 920 920 Processed 19/04/2024 3127637131 MRS KOPPULA VENKAYAMMA STATE BANK OF INDIA(508548)
179 Dachepalle AP-07-004-010-007/011017
() 		0207004000NRG25080420240035499 08/04/2024 Mattareddy 0207004WL001744 Mattareddy 00415 SBIN0002706 690 690 Processed 19/04/2024 3127637327 DAGGULA MATTA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Dachepalle AP-07-004-010-007/011024
() 		0207004000NRG25080420240059318 08/04/2024 Ramakarishna 0207004WL002311 Ramakarishna 00415 SBIN0002706 420 420 Processed 19/04/2024 3127637454 MR RAMAKRISHNA VUTTE STATE BANK OF INDIA(508548)
181 Dachepalle AP-07-004-010-007/011090
() 		0207004000NRG25080420240035513 08/04/2024 chinna hanumayya 0207004WL001744 chinna hanumayya 00415 SBIN0002706 920 920 Processed 19/04/2024 3127637293 MR CHINNA HANUMAIAH MANIKAPALLI STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-010-007/11110
() 		0207004000NRG25080420240059323 08/04/2024 Mamidisetti Raja Sekha 0207004WL002311 Mamidisetti Raja Sekha 00415 SBIN0002706 840 840 Processed 19/04/2024 3127637570 MR MAMIDISETTY RAJA SEKHAR STATE BANK OF INDIA(508548)
183 Dachepalle AP-07-004-010-007/11242
() 		0207004000NRG25080420240059331 08/04/2024 NAVEEN REDDY CHINTHAREDDY 0207004WL002311 NAVEEN REDDY CHINTHAREDDY 00415 SBIN0002706 1050 1050 Processed 19/04/2024 3127637593 MR NAVEEN REDDY CHINTAREDDY STATE BANK OF INDIA(508548)
184 Dachepalle AP-07-004-014-011/010816
() 		0207004000NRG25080420240056642 08/04/2024 nageswarao 0207004WL002282 nageswarao 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637399 PULIPATI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Dachepalle AP-07-004-014-011/010816
() 		0207004000NRG25080420240056643 08/04/2024 satyavathi 0207004WL002282 satyavathi 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637288 MRS SATYAVATHI PULIPATI STATE BANK OF INDIA(508548)
186 Dachepalle AP-07-004-014-011/010829
() 		0207004000NRG25080420240056644 08/04/2024 veerappaiah 0207004WL002282 veerappaiah 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637252 ALAVALA VEERA APPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dachepalle AP-07-004-014-011/010838
() 		0207004000NRG25080420240056647 08/04/2024 ademma 0207004WL002282 ademma 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637271 ADAMMA JAKKULA LTI STATE BANK OF INDIA(508548)
188 Dachepalle AP-07-004-014-011/010847
() 		0207004000NRG25080420240056652 08/04/2024 ramana 0207004WL002282 ramana 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637257 MRS RAMANA GUMMA STATE BANK OF INDIA(508548)
189 Dachepalle AP-07-004-014-011/010858
() 		0207004000NRG25080420240056654 08/04/2024 subbayamma 0207004WL002282 subbayamma 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637259 MRS SUBBAYAMMA GUDE STATE BANK OF INDIA(508548)
190 Dachepalle AP-07-004-014-011/010864
() 		0207004000NRG25080420240056655 08/04/2024 venkateswarlu 0207004WL002282 venkateswarlu 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637403 MR GUDE VENKATESWARLU STATE BANK OF INDIA(508548)
191 Dachepalle AP-07-004-014-011/010864
() 		0207004000NRG25080420240056656 08/04/2024 vijaya nirmala 0207004WL002282 vijaya nirmala 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637260 MRS VIJAYANIRMALA GUDE STATE BANK OF INDIA(508548)
192 Dachepalle AP-07-004-014-011/010866
() 		0207004000NRG25080420240056657 08/04/2024 seetharavamma 0207004WL002282 seetharavamma 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637565 NELLURI SITA RAVAMMA STATE BANK OF INDIA(508548)
193 Dachepalle AP-07-004-014-011/010883
() 		0207004000NRG25080420240056659 08/04/2024 china ramulu 0207004WL002282 china ramulu 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637255 MR CHINNARAMULU MADIKUNTALA STATE BANK OF INDIA(508548)
194 Dachepalle AP-07-004-014-011/010884
() 		0207004000NRG25080420240056661 08/04/2024 peda saidulu 0207004WL002282 peda saidulu 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637274 MR RAJAVARAPU PEDA SAIDULU STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-014-011/010885
() 		0207004000NRG25080420240056662 08/04/2024 sivamma 0207004WL002282 sivamma 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637254 MRS YARAGUNI SIVAMMA STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-014-011/010898
() 		0207004000NRG25080420240056665 08/04/2024 durgamma 0207004WL002282 durgamma 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637574 MRS POTTASIRI DURGA STATE BANK OF INDIA(508548)
197 Dachepalle AP-07-004-014-011/010932
() 		0207004000NRG25080420240056666 08/04/2024 YALLAMMA 0207004WL002282 YALLAMMA 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637549 MRS ELLAMMA GUMMA STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-014-011/010966
() 		0207004000NRG25080420240056669 08/04/2024 RADHA KRISHNAMURTHY 0207004WL002282 RADHA KRISHNAMURTHY 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637531 MR SANKARASETTI RADHA KRISHNAMURTHI STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-014-011/010966
() 		0207004000NRG25080420240056670 08/04/2024 SAMRAJYAM 0207004WL002282 SAMRAJYAM 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637532 MRS SAMRAJYAM SANKARASETTI STATE BANK OF INDIA(508548)
200 Dachepalle AP-07-004-014-011/10978
() 		0207004000NRG25080420240056674 08/04/2024 Sirasala Venkayama 0207004WL002282 Sirasala Venkayama 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637505 MRS SIRASALA VENKAYAMMA STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-014-011/10980
() 		0207004000NRG25080420240056676 08/04/2024 Ulleru Keerthi 0207004WL002282 Ulleru Keerthi 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637163 MR BAIKANI KEERTHI STATE BANK OF INDIA(508548)
202 Dachepalle AP-07-004-014-011/10983
() 		0207004000NRG25080420240056677 08/04/2024 Marapakula Ashok 0207004WL002282 Marapakula Ashok 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637155 MARAPAKULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Dachepalle AP-07-004-014-011/10984
() 		0207004000NRG25080420240056679 08/04/2024 Rampati Naveen Kumar 0207004WL002282 Rampati Naveen Kumar 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637455 KANCHARLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
204 Dachepalle AP-07-004-014-011/10987
() 		0207004000NRG25080420240056680 08/04/2024 Pottasiri Venkateswarlu 0207004WL002282 Pottasiri Venkateswarlu 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637585 MR POTTASIRI VENKATESWARLU STATE BANK OF INDIA(508548)
205 Dachepalle AP-07-004-014-011/10991
() 		0207004000NRG25080420240056684 08/04/2024 Momin Meera Bi 0207004WL002282 Momin Meera Bi 00415 SBIN0002706 799 799 Processed 19/04/2024 3127637590 MRS MEERBI MOMIN STATE BANK OF INDIA(508548)
206 Dachepalle AP-07-004-016-012/010103
() 		0207004000NRG25080420240058852 08/04/2024 k Peda Suvarta 0207004WL002303 k Peda Suvarta 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637123 MRS KADIYAM PEDA SUVARTHA STATE BANK OF INDIA(508548)
207 Dachepalle AP-07-004-016-012/010103
() 		0207004000NRG25080420240058851 08/04/2024 k Nageswara Rao 0207004WL002303 k Nageswara Rao 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637480 MR NAGESWAR RAO KADIYAM STATE BANK OF INDIA(508548)
208 Dachepalle AP-07-004-016-012/010107
() 		0207004000NRG25080420240058853 08/04/2024 k Aananda Rao 0207004WL002303 k Aananda Rao 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637476 KADIYAM ANANDA RAO AND K SUBHASH E OR S STATE BANK OF INDIA(508548)
209 Dachepalle AP-07-004-016-012/010107
() 		0207004000NRG25080420240058854 08/04/2024 k Venkayamma 0207004WL002303 k Venkayamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637136 MRS KADIYAM VENKAYAMMA STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-016-012/010111
() 		0207004000NRG25080420240058855 08/04/2024 k Hanumanta Rao 0207004WL002303 k Hanumanta Rao 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637479 KADIYAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
211 Dachepalle AP-07-004-016-012/010111
() 		0207004000NRG25080420240058856 08/04/2024 k Jyoti 0207004WL002303 k Jyoti 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637125 MRS KADIYAM JYOTHI STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-016-012/010112
() 		0207004000NRG25080420240058858 08/04/2024 Bujji 0207004WL002303 Bujji 00415 SBIN0002706 360 360 Processed 19/04/2024 3127637495 MRS KOTHA BUJJI STATE BANK OF INDIA(508548)
213 Dachepalle AP-07-004-016-012/010112
() 		0207004000NRG25080420240058857 08/04/2024 Peda Jarji 0207004WL002303 Peda Jarji 00415 SBIN0002706 360 360 Processed 19/04/2024 3127637490 MR PEDA JEORGE KOTHA STATE BANK OF INDIA(508548)
214 Dachepalle AP-07-004-016-012/010129
() 		0207004000NRG25080420240058861 08/04/2024 Senamma 0207004WL002303 Senamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637493 MR SINAMMA JODDA STATE BANK OF INDIA(508548)
215 Dachepalle AP-07-004-016-012/010133
() 		0207004000NRG25080420240058862 08/04/2024 Pullaiah 0207004WL002303 Pullaiah 00415 SBIN0002706 720 720 Processed 19/04/2024 3127637143 MR MANDA PULLAIAH STATE BANK OF INDIA(508548)
216 Dachepalle AP-07-004-016-012/010134
() 		0207004000NRG25080420240058864 08/04/2024 Moshe 0207004WL002303 Moshe 00415 SBIN0002706 720 720 Processed 19/04/2024 3127637502 MR MOSHE MANDA STATE BANK OF INDIA(508548)
217 Dachepalle AP-07-004-016-012/010138
() 		0207004000NRG25080420240058866 08/04/2024 Latchaiah 0207004WL002303 Latchaiah 00415 SBIN0002706 360 360 Processed 19/04/2024 3127637489 MR LACHAIAH KOTHA STATE BANK OF INDIA(508548)
218 Dachepalle AP-07-004-016-012/010138
() 		0207004000NRG25080420240058868 08/04/2024 sagar 0207004WL002303 sagar 00415 SBIN0002706 360 360 Processed 19/04/2024 3127637162 MR BABU RAO KOTHA STATE BANK OF INDIA(508548)
219 Dachepalle AP-07-004-016-012/010138
() 		0207004000NRG25080420240058867 08/04/2024 Sheshamma 0207004WL002303 Sheshamma 00415 SBIN0002706 360 360 Processed 19/04/2024 3127637487 MRS SESHAMMA KOTHA STATE BANK OF INDIA(508548)
220 Dachepalle AP-07-004-016-012/010149
() 		0207004000NRG25080420240058870 08/04/2024 Mariyamma 0207004WL002303 Mariyamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637486 MARIAMMA KOTHA STATE BANK OF INDIA(508548)
221 Dachepalle AP-07-004-016-012/010150
() 		0207004000NRG25080420240058872 08/04/2024 Annamery 0207004WL002303 Annamery 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637473 ANNAMERI MANDA STATE BANK OF INDIA(508548)
222 Dachepalle AP-07-004-016-012/010150
() 		0207004000NRG25080420240058871 08/04/2024 Yesupadam 0207004WL002303 Yesupadam 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637472 MR YESUPADAM MANDA STATE BANK OF INDIA(508548)
223 Dachepalle AP-07-004-016-012/010154
() 		0207004000NRG25080420240058875 08/04/2024 m Jyoti 0207004WL002303 m Jyoti 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637474 MRS MANDA JYOTI STATE BANK OF INDIA(508548)
224 Dachepalle AP-07-004-016-012/010154
() 		0207004000NRG25080420240058874 08/04/2024 m Kotaiah 0207004WL002303 m Kotaiah 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637477 MR MANDA KOTAIH STATE BANK OF INDIA(508548)
225 Dachepalle AP-07-004-016-012/010156
() 		0207004000NRG25080420240058879 08/04/2024 k Maheswari 0207004WL002303 k Maheswari 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637148 MRS KOTHA MAHESWARI STATE BANK OF INDIA(508548)
226 Dachepalle AP-07-004-016-012/010156
() 		0207004000NRG25080420240058878 08/04/2024 k Mariyadasu 0207004WL002303 k Mariyadasu 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637494 MR KOTHA RATNABABU STATE BANK OF INDIA(508548)
227 Dachepalle AP-07-004-016-012/010156
() 		0207004000NRG25080420240058880 08/04/2024 Mahesh 0207004WL002303 Mahesh 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637135 MR KOTHA MAHESH STATE BANK OF INDIA(508548)
228 Dachepalle AP-07-004-016-012/010156
() 		0207004000NRG25080420240058876 08/04/2024 Nagendram 0207004WL002303 Nagendram 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637485 MRS NAGENDRAM KOTHA STATE BANK OF INDIA(508548)
229 Dachepalle AP-07-004-016-012/010156
() 		0207004000NRG25080420240058877 08/04/2024 Ramesh 0207004WL002303 Ramesh 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637496 MR KOTHA RAMESH STATE BANK OF INDIA(508548)
230 Dachepalle AP-07-004-016-012/010157
() 		0207004000NRG25080420240058881 08/04/2024 naga malliswari 0207004WL002303 naga malliswari 00415 SBIN0002706 180 180 Processed 19/04/2024 3127637124 MRS KOTHA NAGAMALLESWARI STATE BANK OF INDIA(508548)
231 Dachepalle AP-07-004-016-012/010160
() 		0207004000NRG25080420240058883 08/04/2024 m Mariyamma 0207004WL002303 m Mariyamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127637475 MRS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
232 Dachepalle AP-07-004-016-012/010160
() 		0207004000NRG25080420240058882 08/04/2024 m Prabhudasu 0207004WL002303 m Prabhudasu 00415 SBIN0002706 720 720 Processed 19/04/2024 3127637478 MANDA PRABHUDAS LTI STATE BANK OF INDIA(508548)
233 Dachepalle AP-07-004-016-012/010162
() 		0207004000NRG25080420240058884 08/04/2024 M Meramma 0207004WL002303 M Meramma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127637500 MRS MARIAMMA MANDA STATE BANK OF INDIA(508548)
234 Dachepalle AP-07-004-016-012/010164
() 		0207004000NRG25080420240058885 08/04/2024 Bhagyam 0207004WL002303 Bhagyam 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637492 MRS JODDA BHAGYAM STATE BANK OF INDIA(508548)
235 Dachepalle AP-07-004-016-012/010168
() 		0207004000NRG25080420240058887 08/04/2024 Mariyamma 0207004WL002303 Mariyamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127637501 MRS ADEPU MARIYAMMA STATE BANK OF INDIA(508548)
236 Dachepalle AP-07-004-016-012/010168
() 		0207004000NRG25080420240058886 08/04/2024 Rattaiah 0207004WL002303 Rattaiah 00415 SBIN0002706 900 900 Processed 19/04/2024 3127637503 MR ADEPU RATTAIAH STATE BANK OF INDIA(508548)
237 Dachepalle AP-07-004-016-012/010170
() 		0207004000NRG25080420240058889 08/04/2024 Koteswara Raav 0207004WL002303 Koteswara Raav 00415 SBIN0002706 180 180 Processed 19/04/2024 3127637491 MR KOTHA KOTESWARA RAO AND K VIJAYA KUMA STATE BANK OF INDIA(508548)
238 Dachepalle AP-07-004-016-012/010170
() 		0207004000NRG25080420240058888 08/04/2024 Sulochana 0207004WL002303 Sulochana 00415 SBIN0002706 180 180 Processed 19/04/2024 3127637488 MRS SULOCHANA KOTHA STATE BANK OF INDIA(508548)
239 Dachepalle AP-07-004-016-012/010170
() 		0207004000NRG25080420240058890 08/04/2024 Vijay kumar 0207004WL002303 Vijay kumar 00415 SBIN0002706 180 180 Processed 19/04/2024 3127637153 MR VIJAY KUMAR KOTHA STATE BANK OF INDIA(508548)
SubTotal 109957 109957
240 Dachepalle AP-07-004-006-004/30367
() 		0207004000NRG25080420240058362 08/04/2024 Dudekula Khasimbi 0207004WL002298 Dudekula Khasimbi 00415 SBIN0002783 1250 1250 Processed 19/04/2024 3127637589 MS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
241 Dachepalle AP-07-004-016-012/010133
() 		0207004000NRG25080420240058863 08/04/2024 jayamma 0207004WL002303 jayamma 00415 SBIN0008815 720 720 Processed 19/04/2024 3127637484 MRS JAYAMMA MANDA STATE BANK OF INDIA(508548)
SubTotal 720 720
242 Dachepalle AP-07-004-004-003/10508
() 		0207004000NRG25080420240058293 08/04/2024 Ramavathu Narasimhma Naik 0207004WL002297 Ramavathu Narasimhma Naik 00415 SBIN0020426 1506 1506 Processed 19/04/2024 3127637161 MR BHUKYA NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 1506 1506
243 Dachepalle AP-07-004-014-011/10967
() 		0207004000NRG25080420240056671 08/04/2024 Pottasiri radha rukmini 0207004WL002282 Pottasiri radha rukmini 00468 UBIN0569721 799 799 Processed 19/04/2024 3127637179 POTTASIRI RADHA RUKMINI UNION BANK OF INDIA(508500)
SubTotal 799 799
244 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25080420240058287 08/04/2024 BHUKYA DUDIYA NAIK 0207004WL002297 BHUKYA DUDIYA NAIK 00468 UBIN0815055 1506 1506 Processed 19/04/2024 3127637405 BHUKYA DUDIYA NAIK UNION BANK OF INDIA(508500)
SubTotal 1506 1506
245 Dachepalle AP-07-004-001-001/010575
() 		0207004000NRG25080420240056519 08/04/2024 Gurajala Jani miya 0207004WL002281 Gurajala Jani miya 00468 UBIN0815802 1300 1300 Processed 19/04/2024 3127637427 MR ANKALA JANAIAH STATE BANK OF INDIA(508548)
246 Dachepalle AP-07-004-001-001/010638
() 		0207004000NRG25080420240056526 08/04/2024 Lakashmi kantarao 0207004WL002281 Lakashmi kantarao 00468 UBIN0815802 1300 1300 Processed 19/04/2024 3127637411 MASETTY LAXMI KANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Dachepalle AP-07-004-001-001/010670
() 		0207004000NRG25080420240056535 08/04/2024 Khasim bi 0207004WL002281 Khasim bi 00468 UBIN0815802 1300 1300 Processed 19/04/2024 3127637426 KOLLURI KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Dachepalle AP-07-004-001-001/010671
() 		0207004000NRG25080420240056537 08/04/2024 Manisha 0207004WL002281 Manisha 00468 UBIN0815802 1300 1300 Processed 19/04/2024 3127637435 TANDA MANEESHA UNION BANK OF INDIA(508500)
249 Dachepalle AP-07-004-001-001/30219
() 		0207004000NRG25080420240056562 08/04/2024 Singampalli Yohan 0207004WL002281 Singampalli Yohan 00468 UBIN0815802 1040 1040 Processed 19/04/2024 3127637450 Mr YEHONU SINGAMPALLI COASTAL LOCAL AREA BANK LTD(607783)
250 Dachepalle AP-07-004-001-001/30230
() 		0207004000NRG25080420240056569 08/04/2024 SAYYAD NAGUL MEERA 0207004WL002281 SAYYAD NAGUL MEERA 00468 UBIN0815802 1300 1300 Processed 19/04/2024 3127637420 SAYYAD NAGUL MEERA UNION BANK OF INDIA(508500)
251 Dachepalle AP-07-004-001-001/30394
() 		0207004000NRG25080420240056596 08/04/2024 Seggam Sivakasi 0207004WL002281 Seggam Sivakasi 00468 UBIN0815802 1300 1300 Processed 19/04/2024 3127637443 SEGGAM SIVAKASI UNION BANK OF INDIA(508500)
252 Dachepalle AP-07-004-004-003/010075
() 		0207004000NRG25080420240058283 08/04/2024 Aalya Naik 0207004WL002297 Aalya Naik 00468 UBIN0815802 1506 1506 Processed 19/04/2024 3127637410 MR ALIYANAIK BHUKYA STATE BANK OF INDIA(508548)
253 Dachepalle AP-07-004-004-003/010075
() 		0207004000NRG25080420240058284 08/04/2024 Kamseli Bai 0207004WL002297 Kamseli Bai 00468 UBIN0815802 1506 1506 Processed 19/04/2024 3127637408 BHUKYA KAMSELU BAI UNION BANK OF INDIA(508500)
254 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25080420240058286 08/04/2024 Lakshmi Bai 0207004WL002297 Lakshmi Bai 00468 UBIN0815802 1506 1506 Processed 19/04/2024 3127637440 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
255 Dachepalle AP-07-004-004-003/010267
() 		0207004000NRG25080420240058289 08/04/2024 Hiramani Baay 0207004WL002297 Hiramani Baay 00468 UBIN0815802 1004 1004 Processed 19/04/2024 3127637412 BHUKYA HEERAMANI BAI UNION BANK OF INDIA(508500)
256 Dachepalle AP-07-004-006-004/010778
() 		0207004000NRG25080420240056082 08/04/2024 Kanne Parvati 0207004WL002278 Kanne Parvati 00468 UBIN0815802 949 949 Processed 19/04/2024 3127637471 MRS KANNE PARVATHI STATE BANK OF INDIA(508548)
257 Dachepalle AP-07-004-006-004/010790
() 		0207004000NRG25080420240056086 08/04/2024 Megavath Rangamma 0207004WL002278 Megavath Rangamma 00468 UBIN0815802 759 759 Processed 19/04/2024 3127637102 MEGAVATH RANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Dachepalle AP-07-004-006-004/010799
() 		0207004000NRG25080420240056089 08/04/2024 Chinnibai 0207004WL002278 Chinnibai 00468 UBIN0815802 380 380 Processed 19/04/2024 3127637406 BHUKYA CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Dachepalle AP-07-004-006-004/010871
() 		0207004000NRG25080420240058303 08/04/2024 Shaik John Saheb 0207004WL002298 Shaik John Saheb 00468 UBIN0815802 1250 1250 Processed 19/04/2024 3127637431 SHAIK JOHN UNION BANK OF INDIA(508500)
260 Dachepalle AP-07-004-006-004/010887
() 		0207004000NRG25080420240058308 08/04/2024 Prabhakar 0207004WL002298 Prabhakar 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637432 POLE PRABHAKAR UNION BANK OF INDIA(508500)
261 Dachepalle AP-07-004-006-004/010916
() 		0207004000NRG25080420240058310 08/04/2024 AREDDALA yalamanda 0207004WL002298 AREDDALA yalamanda 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637415 AREDDULA YALAMANDA UNION BANK OF INDIA(508500)
262 Dachepalle AP-07-004-006-004/011033
() 		0207004000NRG25080420240058322 08/04/2024 Srinivasarao 0207004WL002298 Srinivasarao 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637430 KOTARU SRINIVASA RAO UNION BANK OF INDIA(508500)
263 Dachepalle AP-07-004-006-004/011034
() 		0207004000NRG25080420240058324 08/04/2024 Durgadevi 0207004WL002298 Durgadevi 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637421 ROLLA DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Dachepalle AP-07-004-006-004/011059
() 		0207004000NRG25080420240058327 08/04/2024 Nagulmeera 0207004WL002298 Nagulmeera 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637434 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
265 Dachepalle AP-07-004-006-004/011059
() 		0207004000NRG25080420240058328 08/04/2024 Shakilabi 0207004WL002298 Shakilabi 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637436 SHAIK SHAKILA BI UNION BANK OF INDIA(508500)
266 Dachepalle AP-07-004-006-004/011068
() 		0207004000NRG25080420240058331 08/04/2024 sandhya 0207004WL002298 sandhya 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637423 KURRI SANDHYA UNION BANK OF INDIA(508500)
267 Dachepalle AP-07-004-006-004/011070
() 		0207004000NRG25080420240058332 08/04/2024 Harikrishna 0207004WL002298 Harikrishna 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637437 GANAPA HARIKRISHNA UNION BANK OF INDIA(508500)
268 Dachepalle AP-07-004-006-004/011114
() 		0207004000NRG25080420240058345 08/04/2024 rAmArAvu 0207004WL002298 rAmArAvu 00468 UBIN0815802 1000 1000 Processed 19/04/2024 3127637442 Mr RELLAPALLI RAMA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Dachepalle AP-07-004-006-004/030015
() 		0207004000NRG25080420240056109 08/04/2024 Banavath Vijaya Bai 0207004WL002278 Banavath Vijaya Bai 00468 UBIN0815802 759 759 Processed 19/04/2024 3127637100 BANAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Dachepalle AP-07-004-006-004/030034
() 		0207004000NRG25080420240056124 08/04/2024 Venkateswarlu 0207004WL002278 Venkateswarlu 00468 UBIN0815802 759 759 Processed 19/04/2024 3127637444 PERABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Dachepalle AP-07-004-006-004/030088
() 		0207004000NRG25080420240056151 08/04/2024 Mangamma Bayee 0207004WL002278 Mangamma Bayee 00468 UBIN0815802 380 380 Processed 19/04/2024 3127637407 Bhukya Mangamma Bai FINO PAYMENTS BANK LTD(608001)
272 Dachepalle AP-07-004-006-004/030151
() 		0207004000NRG25080420240056192 08/04/2024 Darmendraprasad naik 0207004WL002278 Darmendraprasad naik 00468 UBIN0815802 569 569 Processed 19/04/2024 3127637428 BHUKYA DHARMENDRA PRASAD NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Dachepalle AP-07-004-006-004/1182
() 		0207004000NRG25080420240058350 08/04/2024 Saiyad Mahamad Rafi 0207004WL002298 Saiyad Mahamad Rafi 00468 UBIN0815802 1250 1250 Processed 19/04/2024 3127637445 SAIYAD MAHAMAD RAFI UNION BANK OF INDIA(508500)
274 Dachepalle AP-07-004-006-004/1182
() 		0207004000NRG25080420240058351 08/04/2024 Saiyad Rashma 0207004WL002298 Saiyad Rashma 00468 UBIN0815802 1250 1250 Processed 19/04/2024 3127637449 SAIYAD RASHMA UNION BANK OF INDIA(508500)
275 Dachepalle AP-07-004-006-004/30226
() 		0207004000NRG25080420240056211 08/04/2024 Anchepalli SATYAVATHI 0207004WL002278 Anchepalli SATYAVATHI 00468 UBIN0815802 759 759 Processed 19/04/2024 3127637413 AMBEPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Dachepalle AP-07-004-006-004/30290
() 		0207004000NRG25080420240058357 08/04/2024 Shaik Dada Saheb 0207004WL002298 Shaik Dada Saheb 00468 UBIN0815802 1250 1250 Processed 19/04/2024 3127637418 SHAIK DADA SAHEB UNION BANK OF INDIA(508500)
277 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25080420240059509 08/04/2024 china ankiraju 0207004WL002314 china ankiraju 00468 UBIN0815802 994 994 Processed 19/04/2024 3127637446 MR ANKIRAJU DEVANDLA STATE BANK OF INDIA(508548)
278 Dachepalle AP-07-004-009-006/010659
() 		0207004000NRG25080420240059546 08/04/2024 Kumari 0207004WL002314 Kumari 00468 UBIN0815802 994 994 Processed 19/04/2024 3127637414 GOGULA KUMARI UNION BANK OF INDIA(508500)
279 Dachepalle AP-07-004-009-006/20253
() 		0207004000NRG25080420240059560 08/04/2024 Sayyad Bashabude 0207004WL002314 Sayyad Bashabude 00468 UBIN0815802 64 64 Processed 19/04/2024 3127637441 SAYYAD BASHA BUDE UNION BANK OF INDIA(508500)
280 Dachepalle AP-07-004-009-006/20253
() 		0207004000NRG25080420240059559 08/04/2024 Sayyad Meerabhi 0207004WL002314 Sayyad Meerabhi 00468 UBIN0815802 64 64 Processed 19/04/2024 3127637422 SAYYAD MEERA BI UNION BANK OF INDIA(508500)
281 Dachepalle AP-07-004-010-007/010733
() 		0207004000NRG25080420240023943 08/04/2024 Begam gopi nath 0207004WL001264 Begam gopi nath 00468 UBIN0815802 482 482 Processed 19/04/2024 3127637419 BAGAM GOPI NADH UNION BANK OF INDIA(508500)
282 Dachepalle AP-07-004-014-011/010829
() 		0207004000NRG25080420240056645 08/04/2024 mangamma 0207004WL002282 mangamma 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637438 A MANGAMMAA VEERAPPAIAH STATE BANK OF INDIA(508548)
283 Dachepalle AP-07-004-014-011/010837
() 		0207004000NRG25080420240056646 08/04/2024 sankuratri Malleswari 0207004WL002282 sankuratri Malleswari 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637388 SANKURATHRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Dachepalle AP-07-004-014-011/010840
() 		0207004000NRG25080420240056650 08/04/2024 Ramesh 0207004WL002282 Ramesh 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637447 Mr RAMESH JAKKULA INDIAN BANK(607105)
285 Dachepalle AP-07-004-014-011/010858
() 		0207004000NRG25080420240056653 08/04/2024 subbarao 0207004WL002282 subbarao 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637409 GUDE SUBBA RAO UNION BANK OF INDIA(508500)
286 Dachepalle AP-07-004-014-011/010867
() 		0207004000NRG25080420240056658 08/04/2024 naveen 0207004WL002282 naveen 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637417 RAJAVARAPU NAVEEN UNION BANK OF INDIA(508500)
287 Dachepalle AP-07-004-014-011/010883
() 		0207004000NRG25080420240056660 08/04/2024 venkayamma 0207004WL002282 venkayamma 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637424 MADDIGUNTLA VENKAYAMMA UNION BANK OF INDIA(508500)
288 Dachepalle AP-07-004-014-011/010965
() 		0207004000NRG25080420240056668 08/04/2024 SENKARSETTY SRILAKSHMI 0207004WL002282 SENKARSETTY SRILAKSHMI 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637448 Mrs SANKARASETTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Dachepalle AP-07-004-014-011/010965
() 		0207004000NRG25080420240056667 08/04/2024 SRINIVASARAO 0207004WL002282 SRINIVASARAO 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637433 SANKARASETTY SRINIVASARAO UNION BANK OF INDIA(508500)
290 Dachepalle AP-07-004-014-011/10968
() 		0207004000NRG25080420240056672 08/04/2024 Pottasiri china sankar rao 0207004WL002282 Pottasiri china sankar rao 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637439 POTTASIRI CHINNA SANKARA RAO UNION BANK OF INDIA(508500)
291 Dachepalle AP-07-004-014-011/10984
() 		0207004000NRG25080420240056678 08/04/2024 Rampati Tirapatgaiah 0207004WL002282 Rampati Tirapatgaiah 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637425 RAMPATI TIRAPATHAIAH UNION BANK OF INDIA(508500)
292 Dachepalle AP-07-004-014-011/10988
() 		0207004000NRG25080420240056681 08/04/2024 Kamatham Fanitha 0207004WL002282 Kamatham Fanitha 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637429 Mrs KAMATHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Dachepalle AP-07-004-014-011/10989
() 		0207004000NRG25080420240056682 08/04/2024 Meesala Rajasekhar 0207004WL002282 Meesala Rajasekhar 00468 UBIN0815802 799 799 Processed 19/04/2024 3127637451 MEESALA RAJASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Dachepalle AP-07-004-016-012/010150
() 		0207004000NRG25080420240058873 08/04/2024 m Yesobu 0207004WL002303 m Yesobu 00468 UBIN0815802 900 900 Processed 19/04/2024 3127637416 MANDA ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 46762 46762
295 Dachepalle AP-07-004-001-001/30205
() 		0207004000NRG25080420240056549 08/04/2024 Shaik Jani Basha 0207004WL002281 Shaik Jani Basha 00468 UBIN0820245 675 675 Processed 19/04/2024 3127637456 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
SubTotal 675 675
296 Dachepalle AP-07-004-001-001/010017
() 		0207004000NRG25080420240056427 08/04/2024 Bojja Koteswaramma 0207004WL002281 Bojja Koteswaramma 00468 UBIN0CG7023 340 340 Processed 19/04/2024 3127637092 BOJJA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Dachepalle AP-07-004-001-001/010219
() 		0207004000NRG25080420240056450 08/04/2024 Venkatravamma 0207004WL002281 Venkatravamma 00468 UBIN0CG7023 540 540 Processed 19/04/2024 3127637209 MRS NADENDLA VENKATARAVAMMA STATE BANK OF INDIA(508548)
298 Dachepalle AP-07-004-001-001/010247
() 		0207004000NRG25080420240056457 08/04/2024 tanda Mabu Jani 0207004WL002281 tanda Mabu Jani 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637212 MR THANDA MAHABOOBJANI STATE BANK OF INDIA(508548)
299 Dachepalle AP-07-004-001-001/010387
() 		0207004000NRG25080420240056485 08/04/2024 Hussain Bi 0207004WL002281 Hussain Bi 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637036 MRS NAGAPURI HUSSEN BEE STATE BANK OF INDIA(508548)
300 Dachepalle AP-07-004-001-001/010387
() 		0207004000NRG25080420240056484 08/04/2024 SK.Mabu 0207004WL002281 SK.Mabu 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637218 NAGAPURI MAHABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Dachepalle AP-07-004-001-001/010425
() 		0207004000NRG25080420240056490 08/04/2024 Shesyam janikamma 0207004WL002281 Shesyam janikamma 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637020 SEGYAM JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Dachepalle AP-07-004-001-001/010483
() 		0207004000NRG25080420240056508 08/04/2024 Abdul Rahaman 0207004WL002281 Abdul Rahaman 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637023 GURAJALA ABDUL REHAMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Dachepalle AP-07-004-001-001/010493
() 		0207004000NRG25080420240056512 08/04/2024 Lakshmi Narayana 0207004WL002281 Lakshmi Narayana 00468 UBIN0CG7023 735 735 Processed 19/04/2024 3127637066 CHIMATA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Dachepalle AP-07-004-001-001/010563
() 		0207004000NRG25080420240056518 08/04/2024 Shaik RajiyaSulthan 0207004WL002281 Shaik RajiyaSulthan 00468 UBIN0CG7023 735 735 Processed 19/04/2024 3127637250 SHAIK RAJIYA SULTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Dachepalle AP-07-004-001-001/010604
() 		0207004000NRG25080420240056521 08/04/2024 Tanda Johnbi 0207004WL002281 Tanda Johnbi 00468 UBIN0CG7023 147 147 Processed 19/04/2024 3127637581 MRS JAN BI TANDA STATE BANK OF INDIA(508548)
306 Dachepalle AP-07-004-001-001/010621
() 		0207004000NRG25080420240056522 08/04/2024 Sadabhi 0207004WL002281 Sadabhi 00468 UBIN0CG7023 540 540 Processed 19/04/2024 3127637184 MISS THANDA SAIDABI STATE BANK OF INDIA(508548)
307 Dachepalle AP-07-004-001-001/010653
() 		0207004000NRG25080420240056527 08/04/2024 Jilekha 0207004WL002281 Jilekha 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637468 KANCHARLA JILEKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Dachepalle AP-07-004-001-001/010662
() 		0207004000NRG25080420240056531 08/04/2024 SHAIK Begam 0207004WL002281 SHAIK Begam 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637038 SHAIK BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Dachepalle AP-07-004-001-001/010665
() 		0207004000NRG25080420240056532 08/04/2024 SHAIK Ali 0207004WL002281 SHAIK Ali 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637006 SHAIK ALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Dachepalle AP-07-004-001-001/010668
() 		0207004000NRG25080420240056534 08/04/2024 Janamma 0207004WL002281 Janamma 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637337 MRS THANDA SAMINA BEGUM MINOR OPERATED B STATE BANK OF INDIA(508548)
311 Dachepalle AP-07-004-001-001/010672
() 		0207004000NRG25080420240056538 08/04/2024 TANDA JANU 0207004WL002281 TANDA JANU 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637057 TANDA JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Dachepalle AP-07-004-001-001/010672
() 		0207004000NRG25080420240056539 08/04/2024 TANDA RAJIYA 0207004WL002281 TANDA RAJIYA 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637016 THANDA RAJIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dachepalle AP-07-004-001-001/010693
() 		0207004000NRG25080420240056542 08/04/2024 SHAKEELA 0207004WL002281 SHAKEELA 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637354 THANDA SHAKEELA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Dachepalle AP-07-004-001-001/30201
() 		0207004000NRG25080420240056543 08/04/2024 Thanda Gulam Mohiddin 0207004WL002281 Thanda Gulam Mohiddin 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637200 THANDA GULAM MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Dachepalle AP-07-004-001-001/30201
() 		0207004000NRG25080420240056544 08/04/2024 Thanda Khasim Bi 0207004WL002281 Thanda Khasim Bi 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637228 THANDA KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Dachepalle AP-07-004-001-001/30202
() 		0207004000NRG25080420240056545 08/04/2024 Guntur Ashirufun 0207004WL002281 Guntur Ashirufun 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637534 GUNTUR ASHIRUFUN UNION BANK OF INDIA(508500)
317 Dachepalle AP-07-004-001-001/30204
() 		0207004000NRG25080420240056546 08/04/2024 Nagapuri Jan Bi 0207004WL002281 Nagapuri Jan Bi 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637041 NAGAPURI JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Dachepalle AP-07-004-001-001/30205
() 		0207004000NRG25080420240056548 08/04/2024 Shaik Mastan Bi 0207004WL002281 Shaik Mastan Bi 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637510 SHAIK MASTAN BI BANK OF INDIA(508505)
319 Dachepalle AP-07-004-001-001/30208
() 		0207004000NRG25080420240056551 08/04/2024 Jujjuru Hussen Bhi 0207004WL002281 Jujjuru Hussen Bhi 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637511 JUJJURU HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Dachepalle AP-07-004-001-001/30211
() 		0207004000NRG25080420240056553 08/04/2024 Tanda Abdul Rasool 0207004WL002281 Tanda Abdul Rasool 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637579 THANDA ABDUL RASOOL CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Dachepalle AP-07-004-001-001/30215
() 		0207004000NRG25080420240056558 08/04/2024 Sk Jani Basha 0207004WL002281 Sk Jani Basha 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637213 MR JANI BASHA SHAIK STATE BANK OF INDIA(508548)
322 Dachepalle AP-07-004-001-001/30220
() 		0207004000NRG25080420240056563 08/04/2024 Shaik Sidabhi 0207004WL002281 Shaik Sidabhi 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637580 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dachepalle AP-07-004-001-001/30226
() 		0207004000NRG25080420240056566 08/04/2024 Tanda Nabisha 0207004WL002281 Tanda Nabisha 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637063 TANDA NABI SA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dachepalle AP-07-004-001-001/30226
() 		0207004000NRG25080420240056565 08/04/2024 Tanda Nazma 0207004WL002281 Tanda Nazma 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637512 THANDA NAZMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Dachepalle AP-07-004-001-001/30230
() 		0207004000NRG25080420240056568 08/04/2024 SAYYAD KHASIMBI 0207004WL002281 SAYYAD KHASIMBI 00468 UBIN0CG7023 1040 1040 Processed 19/04/2024 3127637586 MRS SAYYAD KHASIMBI STATE BANK OF INDIA(508548)
326 Dachepalle AP-07-004-001-001/30231
() 		0207004000NRG25080420240056570 08/04/2024 Perecharla Adhi Lakshmi 0207004WL002281 Perecharla Adhi Lakshmi 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637014 PERECHARLA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Dachepalle AP-07-004-001-001/30231
() 		0207004000NRG25080420240056571 08/04/2024 Perecharla Soniya 0207004WL002281 Perecharla Soniya 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637515 PERECHARLA SONIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Dachepalle AP-07-004-001-001/30233
() 		0207004000NRG25080420240056572 08/04/2024 Shaik Shajahan 0207004WL002281 Shaik Shajahan 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127636998 NAGAPURI SHAJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Dachepalle AP-07-004-001-001/30236
() 		0207004000NRG25080420240056574 08/04/2024 Tanda Mastan 0207004WL002281 Tanda Mastan 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637208 THANDA MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Dachepalle AP-07-004-001-001/30236
() 		0207004000NRG25080420240056573 08/04/2024 Tanda Meerabhi 0207004WL002281 Tanda Meerabhi 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637538 TANDA MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Dachepalle AP-07-004-001-001/30237
() 		0207004000NRG25080420240056575 08/04/2024 Nagapuri Jani 0207004WL002281 Nagapuri Jani 00468 UBIN0CG7023 405 405 Processed 19/04/2024 3127637232 NAGAPURI JANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Dachepalle AP-07-004-001-001/30238
() 		0207004000NRG25080420240056576 08/04/2024 Gurajala Shilar bi 0207004WL002281 Gurajala Shilar bi 00468 UBIN0CG7023 675 675 Processed 19/04/2024 3127637061 GURAZALA SHILARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Dachepalle AP-07-004-001-001/30245
() 		0207004000NRG25080420240056581 08/04/2024 Tanda Nurjahan 0207004WL002281 Tanda Nurjahan 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637227 THANDA NURJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Dachepalle AP-07-004-001-001/30245
() 		0207004000NRG25080420240056582 08/04/2024 Tanda Pedda Saida 0207004WL002281 Tanda Pedda Saida 00468 UBIN0CG7023 260 260 Processed 19/04/2024 3127637596 THANDA PEDDA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dachepalle AP-07-004-001-001/30353
() 		0207004000NRG25080420240056587 08/04/2024 Shaik Rahamatha 0207004WL002281 Shaik Rahamatha 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637514 SHAIK RAHAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Dachepalle AP-07-004-001-001/30356
() 		0207004000NRG25080420240056590 08/04/2024 Jujjuru Alepayambar 0207004WL002281 Jujjuru Alepayambar 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637001 JUJJURU ALE PAYAMBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Dachepalle AP-07-004-001-001/30356
() 		0207004000NRG25080420240056589 08/04/2024 Jujjuru Ramjan Bee 0207004WL002281 Jujjuru Ramjan Bee 00468 UBIN0CG7023 1300 1300 Processed 19/04/2024 3127637513 JUJJURU RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Dachepalle AP-07-004-001-001/30367
() 		0207004000NRG25080420240056592 08/04/2024 Polisetti Srinivasababu 0207004WL002281 Polisetti Srinivasababu 00468 UBIN0CG7023 294 294 Processed 19/04/2024 3127637535 PODISETTI SRINIVASA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Dachepalle AP-07-004-004-003/010386
() 		0207004000NRG25080420240058292 08/04/2024 Bhukya Babu Naik 0207004WL002297 Bhukya Babu Naik 00468 UBIN0CG7023 1506 1506 Processed 19/04/2024 3127637206 Bhukya Babu Naik FINO PAYMENTS BANK LTD(608001)
340 Dachepalle AP-07-004-006-004/010042
() 		0207004000NRG25080420240058295 08/04/2024 Shaik Hasanabi 0207004WL002298 Shaik Hasanabi 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637240 SHAIK HASNA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Dachepalle AP-07-004-006-004/010098
() 		0207004000NRG25080420240058299 08/04/2024 SANKULA Narasimha Rao 0207004WL002298 SANKULA Narasimha Rao 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637348 MR SANKULA NARASIMHARAO STATE BANK OF INDIA(508548)
342 Dachepalle AP-07-004-006-004/010169
() 		0207004000NRG25080420240056078 08/04/2024 GANAPA Ankamma 0207004WL002278 GANAPA Ankamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637051 GANAPA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Dachepalle AP-07-004-006-004/010299
() 		0207004000NRG25080420240056079 08/04/2024 Gone Lakshmamma 0207004WL002278 Gone Lakshmamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637035 GONE LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Dachepalle AP-07-004-006-004/010546
() 		0207004000NRG25080420240058300 08/04/2024 SAYYAD Moula Bi 0207004WL002298 SAYYAD Moula Bi 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637098 SAYYAD MOGALABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Dachepalle AP-07-004-006-004/010675
() 		0207004000NRG25080420240056080 08/04/2024 SHAIK Lalamma 0207004WL002278 SHAIK Lalamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637015 SHAIK LALU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Dachepalle AP-07-004-006-004/010778
() 		0207004000NRG25080420240056081 08/04/2024 Kanne Raju 0207004WL002278 Kanne Raju 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637470 MKANYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Dachepalle AP-07-004-006-004/010781
() 		0207004000NRG25080420240056083 08/04/2024 Atmakuri Mahalakshuvamma 0207004WL002278 Atmakuri Mahalakshuvamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637009 ATMAKURI MAHA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Dachepalle AP-07-004-006-004/010782
() 		0207004000NRG25080420240056084 08/04/2024 Ambepalli Yamuna 0207004WL002278 Ambepalli Yamuna 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637458 AMBEPALLI YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Dachepalle AP-07-004-006-004/010784
() 		0207004000NRG25080420240056085 08/04/2024 Mallela Viramma 0207004WL002278 Mallela Viramma 00468 UBIN0CG7023 948 948 Processed 19/04/2024 3127637082 MALLELA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Dachepalle AP-07-004-006-004/010795
() 		0207004000NRG25080420240056087 08/04/2024 Pagadala malleswari 0207004WL002278 Pagadala malleswari 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637075 PAGADALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Dachepalle AP-07-004-006-004/010796
() 		0207004000NRG25080420240056088 08/04/2024 Vadite Koteswari bai 0207004WL002278 Vadite Koteswari bai 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637469 VADITHE KOTESWRAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Dachepalle AP-07-004-006-004/010799
() 		0207004000NRG25080420240056091 08/04/2024 Bhukya Saidulu 0207004WL002278 Bhukya Saidulu 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637551 BHUKYA SAIDULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Dachepalle AP-07-004-006-004/010801
() 		0207004000NRG25080420240056093 08/04/2024 ratna Bai 0207004WL002278 ratna Bai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637099 BHUKYA RATHNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Dachepalle AP-07-004-006-004/010802
() 		0207004000NRG25080420240056095 08/04/2024 vijaya 0207004WL002278 vijaya 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637463 DHEERAVATH VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Dachepalle AP-07-004-006-004/010803
() 		0207004000NRG25080420240056096 08/04/2024 kondalu Naik 0207004WL002278 kondalu Naik 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637201 DERAVATH KONDALU NIAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Dachepalle AP-07-004-006-004/010803
() 		0207004000NRG25080420240056098 08/04/2024 ramadevi 0207004WL002278 ramadevi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637047 DHEERAVATH RAMA DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Dachepalle AP-07-004-006-004/010803
() 		0207004000NRG25080420240056099 08/04/2024 santosha 0207004WL002278 santosha 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637464 DHEERAVATH SANTOSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Dachepalle AP-07-004-006-004/010870
() 		0207004000NRG25080420240058302 08/04/2024 CHATTU Nageswarao 0207004WL002298 CHATTU Nageswarao 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637032 CHATTU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Dachepalle AP-07-004-006-004/010888
() 		0207004000NRG25080420240058309 08/04/2024 LAKSHMAIAH Lakshmaiah 0207004WL002298 LAKSHMAIAH Lakshmaiah 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637185 SANKULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Dachepalle AP-07-004-006-004/010932
() 		0207004000NRG25080420240058312 08/04/2024 JUVVAJI Peda Gangaiah 0207004WL002298 JUVVAJI Peda Gangaiah 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127637007 JAVVAJI PEDA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Dachepalle AP-07-004-006-004/010968
() 		0207004000NRG25080420240058313 08/04/2024 SHAIK Siddayya 0207004WL002298 SHAIK Siddayya 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127637003 SHAIK SIDDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Dachepalle AP-07-004-006-004/010970
() 		0207004000NRG25080420240058314 08/04/2024 CHAPA Pichchayya 0207004WL002298 CHAPA Pichchayya 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127636996 Mr CHAPA PICHHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Dachepalle AP-07-004-006-004/011030
() 		0207004000NRG25080420240058318 08/04/2024 PASAM Saidareddy 0207004WL002298 PASAM Saidareddy 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127637386 PASAM SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Dachepalle AP-07-004-006-004/011032
() 		0207004000NRG25080420240058320 08/04/2024 CHAPA Veeranjaneyulu 0207004WL002298 CHAPA Veeranjaneyulu 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127637211 MR VEERANJANEYULU CHAPA STATE BANK OF INDIA(508548)
365 Dachepalle AP-07-004-006-004/011032
() 		0207004000NRG25080420240058321 08/04/2024 CHAPA Venkataramana 0207004WL002298 CHAPA Venkataramana 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127637068 MR VENKATARAMANA CHAPA STATE BANK OF INDIA(508548)
366 Dachepalle AP-07-004-006-004/011036
() 		0207004000NRG25080420240058326 08/04/2024 SANKARSETTY Vijayalakshmi 0207004WL002298 SANKARSETTY Vijayalakshmi 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637268 SANKARASETTI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Dachepalle AP-07-004-006-004/011067
() 		0207004000NRG25080420240058329 08/04/2024 SHAIK saidabi 0207004WL002298 SHAIK saidabi 00468 UBIN0CG7023 800 800 Processed 19/04/2024 3127637287 MISS SAIDABI SHAIK STATE BANK OF INDIA(508548)
368 Dachepalle AP-07-004-006-004/011070
() 		0207004000NRG25080420240058333 08/04/2024 GANAPA Srilata 0207004WL002298 GANAPA Srilata 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637243 GANAPA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Dachepalle AP-07-004-006-004/011071
() 		0207004000NRG25080420240058334 08/04/2024 GUTTIKONDA Guravaiah 0207004WL002298 GUTTIKONDA Guravaiah 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637214 GUTHIKONDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Dachepalle AP-07-004-006-004/011071
() 		0207004000NRG25080420240058335 08/04/2024 GUTTIKONDA Venkatanarasamma 0207004WL002298 GUTTIKONDA Venkatanarasamma 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637286 GUTTIKONDA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Dachepalle AP-07-004-006-004/011099
() 		0207004000NRG25080420240058337 08/04/2024 SHAIK Khadar 0207004WL002298 SHAIK Khadar 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637085 SHAIK KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Dachepalle AP-07-004-006-004/011101
() 		0207004000NRG25080420240058338 08/04/2024 SHAIK NAGUR BEE 0207004WL002298 SHAIK NAGUR BEE 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637547 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Dachepalle AP-07-004-006-004/011102
() 		0207004000NRG25080420240058340 08/04/2024 SAHIK Saida saheb 0207004WL002298 SAHIK Saida saheb 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637111 SHAIK SAIDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Dachepalle AP-07-004-006-004/011102
() 		0207004000NRG25080420240058341 08/04/2024 SHAIK Mastan Bi 0207004WL002298 SHAIK Mastan Bi 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637225 SHAIK MASTHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Dachepalle AP-07-004-006-004/011114
() 		0207004000NRG25080420240058344 08/04/2024 Ralapalli Lakshmi 0207004WL002298 Ralapalli Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637566 RALLAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Dachepalle AP-07-004-006-004/011118
() 		0207004000NRG25080420240058346 08/04/2024 KONAGI Anjamma 0207004WL002298 KONAGI Anjamma 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637108 Mrs KONANGI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
377 Dachepalle AP-07-004-006-004/030002
() 		0207004000NRG25080420240056100 08/04/2024 Narasimharao 0207004WL002278 Narasimharao 00468 UBIN0CG7023 380 380 Rejected 19/04/2024 3127637040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Dachepalle AP-07-004-006-004/030002
() 		0207004000NRG25080420240056101 08/04/2024 Sattu Lakshmi 0207004WL002278 Sattu Lakshmi 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637093 SATTU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Dachepalle AP-07-004-006-004/030003
() 		0207004000NRG25080420240056103 08/04/2024 Sattu Lakshmamma 0207004WL002278 Sattu Lakshmamma 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637083 MRS SATTU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
380 Dachepalle AP-07-004-006-004/030003
() 		0207004000NRG25080420240056102 08/04/2024 Sattu venkateswarlu 0207004WL002278 Sattu venkateswarlu 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637180 CHATTU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Dachepalle AP-07-004-006-004/030004
() 		0207004000NRG25080420240056104 08/04/2024 venkatravamma 0207004WL002278 venkatravamma 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637344 VENDI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Dachepalle AP-07-004-006-004/030015
() 		0207004000NRG25080420240056108 08/04/2024 balu Naik 0207004WL002278 balu Naik 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637052 MR BALU NAIK BANAVATH STATE BANK OF INDIA(508548)
383 Dachepalle AP-07-004-006-004/030016
() 		0207004000NRG25080420240056110 08/04/2024 Bhukya Mangamma Bai 0207004WL002278 Bhukya Mangamma Bai 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637350 BHUKYA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Dachepalle AP-07-004-006-004/030017
() 		0207004000NRG25080420240056112 08/04/2024 Lukka Saidamma 0207004WL002278 Lukka Saidamma 00468 UBIN0CG7023 948 948 Processed 19/04/2024 3127637081 LUKKA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Dachepalle AP-07-004-006-004/030018
() 		0207004000NRG25080420240056114 08/04/2024 Lukka Nagamani 0207004WL002278 Lukka Nagamani 00468 UBIN0CG7023 948 948 Processed 19/04/2024 3127637519 MRS LUKKA NAGAMANI STATE BANK OF INDIA(508548)
386 Dachepalle AP-07-004-006-004/030019
() 		0207004000NRG25080420240056115 08/04/2024 appamma 0207004WL002278 appamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637457 PASUPULETI APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Dachepalle AP-07-004-006-004/030024
() 		0207004000NRG25080420240056118 08/04/2024 adimbi 0207004WL002278 adimbi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637071 SHAIK ADAM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Dachepalle AP-07-004-006-004/030027
() 		0207004000NRG25080420240056120 08/04/2024 padma 0207004WL002278 padma 00468 UBIN0CG7023 948 948 Processed 19/04/2024 3127637524 ADURI PADMA UNION BANK OF INDIA(508500)
389 Dachepalle AP-07-004-006-004/030028
() 		0207004000NRG25080420240056121 08/04/2024 Lukka Bhulakshmi 0207004WL002278 Lukka Bhulakshmi 00468 UBIN0CG7023 948 948 Processed 19/04/2024 3127637091 LUKKA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Dachepalle AP-07-004-006-004/030032
() 		0207004000NRG25080420240056123 08/04/2024 Gone Lakshmi 0207004WL002278 Gone Lakshmi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637004 GONE LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Dachepalle AP-07-004-006-004/030038
() 		0207004000NRG25080420240056126 08/04/2024 Bolla Venkata ramamma 0207004WL002278 Bolla Venkata ramamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637021 BOLLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Dachepalle AP-07-004-006-004/030040
() 		0207004000NRG25080420240056127 08/04/2024 Aaduri Nageswarao 0207004WL002278 Aaduri Nageswarao 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637357 ADURI NAGESWARA RAO UNION BANK OF INDIA(508500)
393 Dachepalle AP-07-004-006-004/030040
() 		0207004000NRG25080420240056128 08/04/2024 Aaduri Pullamma 0207004WL002278 Aaduri Pullamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637291 ADURI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Dachepalle AP-07-004-006-004/030041
() 		0207004000NRG25080420240056130 08/04/2024 malliswari 0207004WL002278 malliswari 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637101 JATHAVATHU MALLESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Dachepalle AP-07-004-006-004/030049
() 		0207004000NRG25080420240056131 08/04/2024 A Lakshmi 0207004WL002278 A Lakshmi 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637482 RAMANABOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Dachepalle AP-07-004-006-004/030049
() 		0207004000NRG25080420240056132 08/04/2024 Ambepalli Venkateswarlu 0207004WL002278 Ambepalli Venkateswarlu 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637121 RAMANBOINA VENKATESWARULU STATE BANK OF INDIA(508548)
397 Dachepalle AP-07-004-006-004/030051
() 		0207004000NRG25080420240056133 08/04/2024 mangamma 0207004WL002278 mangamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637055 PAGADALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Dachepalle AP-07-004-006-004/030053
() 		0207004000NRG25080420240056135 08/04/2024 Rupavath Sai kumar Naik 0207004WL002278 Rupavath Sai kumar Naik 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637598 RUPAVATH SAI KUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Dachepalle AP-07-004-006-004/030055
() 		0207004000NRG25080420240056136 08/04/2024 Atmakuri Subbamma 0207004WL002278 Atmakuri Subbamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637089 ATHMAKURI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Dachepalle AP-07-004-006-004/030061
() 		0207004000NRG25080420240056139 08/04/2024 Bhukya Makthi Bai 0207004WL002278 Bhukya Makthi Bai 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637119 BHUKYA MAGATHY BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Dachepalle AP-07-004-006-004/030071
() 		0207004000NRG25080420240056140 08/04/2024 arunabai 0207004WL002278 arunabai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637049 BHUKYA ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Dachepalle AP-07-004-006-004/030073
() 		0207004000NRG25080420240056141 08/04/2024 Lukka Viramma 0207004WL002278 Lukka Viramma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637105 LUKKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Dachepalle AP-07-004-006-004/030077
() 		0207004000NRG25080420240056144 08/04/2024 saidibai 0207004WL002278 saidibai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637050 BHUKYA SAIDI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Dachepalle AP-07-004-006-004/030080
() 		0207004000NRG25080420240056147 08/04/2024 lakshmamma 0207004WL002278 lakshmamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637106 RAMANABOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Dachepalle AP-07-004-006-004/030087
() 		0207004000NRG25080420240056148 08/04/2024 sriramulu Naik 0207004WL002278 sriramulu Naik 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637018 BHUKYA SRIRAMULU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Dachepalle AP-07-004-006-004/030087
() 		0207004000NRG25080420240056149 08/04/2024 vijayi Bai 0207004WL002278 vijayi Bai 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637467 BHUKYA VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Dachepalle AP-07-004-006-004/030088
() 		0207004000NRG25080420240056150 08/04/2024 balu Ji Naik 0207004WL002278 balu Ji Naik 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637203 BHUKYA RATHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Dachepalle AP-07-004-006-004/030094
() 		0207004000NRG25080420240056152 08/04/2024 Atmakuri Malliswari 0207004WL002278 Atmakuri Malliswari 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637008 ATMAKURI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Dachepalle AP-07-004-006-004/030096
() 		0207004000NRG25080420240056154 08/04/2024 b Narasimharao 0207004WL002278 b Narasimharao 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637210 VANTALA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Dachepalle AP-07-004-006-004/030101
() 		0207004000NRG25080420240056155 08/04/2024 Cheteti Saidamma 0207004WL002278 Cheteti Saidamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637080 CHEETETI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Dachepalle AP-07-004-006-004/030101
() 		0207004000NRG25080420240056156 08/04/2024 Cheteti Srinu 0207004WL002278 Cheteti Srinu 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637522 CHITTETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Dachepalle AP-07-004-006-004/030103
() 		0207004000NRG25080420240056157 08/04/2024 nageswarao 0207004WL002278 nageswarao 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637387 Mr RAMANABOINA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Dachepalle AP-07-004-006-004/030103
() 		0207004000NRG25080420240056158 08/04/2024 R Dhanalakshmi 0207004WL002278 R Dhanalakshmi 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637483 RAMANABOINA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Dachepalle AP-07-004-006-004/030112
() 		0207004000NRG25080420240056159 08/04/2024 Lukka Saidarao Saidarao 0207004WL002278 Lukka Saidarao Saidarao 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637526 LUKKA SAIDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Dachepalle AP-07-004-006-004/030112
() 		0207004000NRG25080420240056160 08/04/2024 Lukka Vijayalakshmi 0207004WL002278 Lukka Vijayalakshmi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637097 LUKKA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Dachepalle AP-07-004-006-004/030117
() 		0207004000NRG25080420240056164 08/04/2024 Lukka Lakshmi 0207004WL002278 Lukka Lakshmi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637481 LUKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Dachepalle AP-07-004-006-004/030117
() 		0207004000NRG25080420240056163 08/04/2024 Lukka Venkateswarlu 0207004WL002278 Lukka Venkateswarlu 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637058 LUKKA VENKATESWARLU UNION BANK OF INDIA(508500)
418 Dachepalle AP-07-004-006-004/030120
() 		0207004000NRG25080420240056166 08/04/2024 sSweata Bai 0207004WL002278 sSweata Bai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637582 MRS SWETHABAI RAMAVATH STATE BANK OF INDIA(508548)
419 Dachepalle AP-07-004-006-004/030123
() 		0207004000NRG25080420240056167 08/04/2024 Bhukya Sarita Bai 0207004WL002278 Bhukya Sarita Bai 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637094 BHUKYA SARITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Dachepalle AP-07-004-006-004/030124
() 		0207004000NRG25080420240056168 08/04/2024 Sattu Chennakesavarao 0207004WL002278 Sattu Chennakesavarao 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637578 SATTU CHENNAKESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dachepalle AP-07-004-006-004/030127
() 		0207004000NRG25080420240056170 08/04/2024 Bhukya Magti bai 0207004WL002278 Bhukya Magti bai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637351 BHUKHYA MAGATI BAI W O KASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Dachepalle AP-07-004-006-004/030134
() 		0207004000NRG25080420240056174 08/04/2024 manga bai 0207004WL002278 manga bai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637103 BANAVATH MANGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Dachepalle AP-07-004-006-004/030134
() 		0207004000NRG25080420240056172 08/04/2024 siva Naik 0207004WL002278 siva Naik 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637335 BHANAVATH SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Dachepalle AP-07-004-006-004/030138
() 		0207004000NRG25080420240056177 08/04/2024 Lukka Asha Jyothi 0207004WL002278 Lukka Asha Jyothi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637292 LUKKA ASHA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Dachepalle AP-07-004-006-004/030138
() 		0207004000NRG25080420240056176 08/04/2024 Lukka Nageswarao 0207004WL002278 Lukka Nageswarao 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637573 LUKKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Dachepalle AP-07-004-006-004/030142
() 		0207004000NRG25080420240056183 08/04/2024 sri Lakshmi Bai 0207004WL002278 sri Lakshmi Bai 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637465 VADITHE SRILAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Dachepalle AP-07-004-006-004/030143
() 		0207004000NRG25080420240056184 08/04/2024 ravi Naik 0207004WL002278 ravi Naik 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637029 BHUKYA RAVI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Dachepalle AP-07-004-006-004/030143
() 		0207004000NRG25080420240056185 08/04/2024 sarojini Bayi 0207004WL002278 sarojini Bayi 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637466 MRS VADITHE SAROJANIBAI STATE BANK OF INDIA(508548)
429 Dachepalle AP-07-004-006-004/030144
() 		0207004000NRG25080420240056187 08/04/2024 jyoti Bai 0207004WL002278 jyoti Bai 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637561 MISS JYOTHI DHANAVATH STATE BANK OF INDIA(508548)
430 Dachepalle AP-07-004-006-004/030144
() 		0207004000NRG25080420240056186 08/04/2024 siva Nayak 0207004WL002278 siva Nayak 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637017 BHUKYA SIVA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
431 Dachepalle AP-07-004-006-004/030146
() 		0207004000NRG25080420240056188 08/04/2024 purna bai 0207004WL002278 purna bai 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637555 MEGAVATH PURNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Dachepalle AP-07-004-006-004/030147
() 		0207004000NRG25080420240056190 08/04/2024 Jyothi Bai 0207004WL002278 Jyothi Bai 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637073 MRS JYOTHI BAI BHUKYA STATE BANK OF INDIA(508548)
433 Dachepalle AP-07-004-006-004/030148
() 		0207004000NRG25080420240056191 08/04/2024 j Govinda bai 0207004WL002278 j Govinda bai 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637013 MRS GOVINDAMMA BAI JATAVAT STATE BANK OF INDIA(508548)
434 Dachepalle AP-07-004-006-004/030159
() 		0207004000NRG25080420240056193 08/04/2024 Megavath Srinu Naik 0207004WL002278 Megavath Srinu Naik 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637202 MEGAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Dachepalle AP-07-004-006-004/030168
() 		0207004000NRG25080420240056195 08/04/2024 CHADAGOPI Lakshmamma 0207004WL002278 CHADAGOPI Lakshmamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637552 CHADAGOTI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Dachepalle AP-07-004-006-004/030170
() 		0207004000NRG25080420240056196 08/04/2024 Pulukuri Varalakshmi 0207004WL002278 Pulukuri Varalakshmi 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637528 PULUKURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Dachepalle AP-07-004-006-004/1120
() 		0207004000NRG25080420240056197 08/04/2024 Badavath Sumitra Bai 0207004WL002278 Badavath Sumitra Bai 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637095 BADAVATHU SUMITRA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Dachepalle AP-07-004-006-004/1134
() 		0207004000NRG25080420240056199 08/04/2024 Banavath Samrajym 0207004WL002278 Banavath Samrajym 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637527 SAMRAJYAM BANAVATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Dachepalle AP-07-004-006-004/1137
() 		0207004000NRG25080420240056200 08/04/2024 Bhukya Haslibai 0207004WL002278 Bhukya Haslibai 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637072 MRS BHUKYA HASALIBAI STATE BANK OF INDIA(508548)
440 Dachepalle AP-07-004-006-004/1150
() 		0207004000NRG25080420240056201 08/04/2024 Thota Swapna 0207004WL002278 Thota Swapna 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637567 ACHAM SETI SWAPNA UNION BANK OF INDIA(508500)
441 Dachepalle AP-07-004-006-004/1151
() 		0207004000NRG25080420240056202 08/04/2024 Shaik Saidabi 0207004WL002278 Shaik Saidabi 00468 UBIN0CG7023 569 569 Processed 19/04/2024 3127637569 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Dachepalle AP-07-004-006-004/30181
() 		0207004000NRG25080420240058352 08/04/2024 Shaik Shakila 0207004WL002298 Shaik Shakila 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637525 SHAIK SHAKILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Dachepalle AP-07-004-006-004/30188
() 		0207004000NRG25080420240058353 08/04/2024 Shaik Saidabi 0207004WL002298 Shaik Saidabi 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637540 MRS SHAIK SAIDA BI LTI STATE BANK OF INDIA(508548)
444 Dachepalle AP-07-004-006-004/30191
() 		0207004000NRG25080420240056203 08/04/2024 Ramanaboina Narayanamma 0207004WL002278 Ramanaboina Narayanamma 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637556 RAMANABOYINA NARAYANAMMA UNION BANK OF INDIA(508500)
445 Dachepalle AP-07-004-006-004/30193
() 		0207004000NRG25080420240056205 08/04/2024 Ramanaboina Nagajoyti 0207004WL002278 Ramanaboina Nagajoyti 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637558 RAMANABOINA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Dachepalle AP-07-004-006-004/30193
() 		0207004000NRG25080420240056206 08/04/2024 Ramanaboina Narendra 0207004WL002278 Ramanaboina Narendra 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637557 RAMANABOINA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Dachepalle AP-07-004-006-004/30194
() 		0207004000NRG25080420240056207 08/04/2024 Ramanaboina Chandrakala 0207004WL002278 Ramanaboina Chandrakala 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637048 MRS RAMANABOINA CHANDRAKALA STATE BANK OF INDIA(508548)
448 Dachepalle AP-07-004-006-004/30195
() 		0207004000NRG25080420240056208 08/04/2024 Godetti Anita 0207004WL002278 Godetti Anita 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637520 GODDETI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Dachepalle AP-07-004-006-004/30197
() 		0207004000NRG25080420240056209 08/04/2024 Godeti Nagamma 0207004WL002278 Godeti Nagamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637069 GODDETI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Dachepalle AP-07-004-006-004/30219
() 		0207004000NRG25080420240058355 08/04/2024 Beeravalli Aadilaxmi 0207004WL002298 Beeravalli Aadilaxmi 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637568 BEERAVALLI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Dachepalle AP-07-004-006-004/30219
() 		0207004000NRG25080420240058354 08/04/2024 Beeravalli Ramakrishna 0207004WL002298 Beeravalli Ramakrishna 00468 UBIN0CG7023 1000 1000 Processed 19/04/2024 3127637349 BEERAVALLI RAMAKRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Dachepalle AP-07-004-006-004/30224
() 		0207004000NRG25080420240056210 08/04/2024 Balaraju Aadilaxmi 0207004WL002278 Balaraju Aadilaxmi 00468 UBIN0CG7023 759 759 Processed 19/04/2024 3127637122 BALARAJU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Dachepalle AP-07-004-006-004/30237
() 		0207004000NRG25080420240056212 08/04/2024 Turka Seeta 0207004WL002278 Turka Seeta 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637521 THURAKA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Dachepalle AP-07-004-006-004/30238
() 		0207004000NRG25080420240056213 08/04/2024 Jonalagadda Laxmamma 0207004WL002278 Jonalagadda Laxmamma 00468 UBIN0CG7023 949 949 Processed 19/04/2024 3127637090 JONNALAGADDA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Dachepalle AP-07-004-006-004/30253
() 		0207004000NRG25080420240056214 08/04/2024 Sattu Venkatrao 0207004WL002278 Sattu Venkatrao 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637543 SATTU VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Dachepalle AP-07-004-006-004/30256
() 		0207004000NRG25080420240056215 08/04/2024 Sattu Srinivasarao 0207004WL002278 Sattu Srinivasarao 00468 UBIN0CG7023 380 380 Processed 19/04/2024 3127637563 MR SATTU SRINIVASARAO STATE BANK OF INDIA(508548)
457 Dachepalle AP-07-004-006-004/30280
() 		0207004000NRG25080420240058356 08/04/2024 Beeravalli Mahalaxmi 0207004WL002298 Beeravalli Mahalaxmi 00468 UBIN0CG7023 1250 1250 Processed 19/04/2024 3127637523 BEERAVALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
458 Dachepalle AP-07-004-009-006/010044
() 		0207004000NRG25080420240059510 08/04/2024 Bavaani 0207004WL002314 Bavaani 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637062 DEVALLA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Dachepalle AP-07-004-009-006/010047
() 		0207004000NRG25080420240059511 08/04/2024 Manga Rao 0207004WL002314 Manga Rao 00468 UBIN0CG7023 740 740 Processed 19/04/2024 3127637215 CHALLA MANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Dachepalle AP-07-004-009-006/010047
() 		0207004000NRG25080420240059512 08/04/2024 Ramana 0207004WL002314 Ramana 00468 UBIN0CG7023 740 740 Processed 19/04/2024 3127637002 CHALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Dachepalle AP-07-004-009-006/010116
() 		0207004000NRG25080420240059516 08/04/2024 Atchayamma 0207004WL002314 Atchayamma 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637183 VALLEPU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Dachepalle AP-07-004-009-006/010223
() 		0207004000NRG25080420240059520 08/04/2024 Verla Venkaiah 0207004WL002314 Verla Venkaiah 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637010 DEVENDLA VEERLA VENKAIAH S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Dachepalle AP-07-004-009-006/010238
() 		0207004000NRG25080420240059522 08/04/2024 Jani Basha 0207004WL002314 Jani Basha 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637181 NADIGADDA JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Dachepalle AP-07-004-009-006/010238
() 		0207004000NRG25080420240059523 08/04/2024 Jani Begam 0207004WL002314 Jani Begam 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637182 NADIGADDA JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Dachepalle AP-07-004-009-006/010300
() 		0207004000NRG25080420240059530 08/04/2024 Nagaraju 0207004WL002314 Nagaraju 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637011 GOGULA NAGA RAJU S O MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Dachepalle AP-07-004-009-006/010517
() 		0207004000NRG25080420240059536 08/04/2024 Durga 0207004WL002314 Durga 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637088 DEVANDLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Dachepalle AP-07-004-009-006/010523
() 		0207004000NRG25080420240059537 08/04/2024 Narasimha Rao 0207004WL002314 Narasimha Rao 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637012 GOGULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Dachepalle AP-07-004-009-006/010531
() 		0207004000NRG25080420240059539 08/04/2024 DEVENDLA PERAMMA 0207004WL002314 DEVENDLA PERAMMA 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637086 DEVENDLA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Dachepalle AP-07-004-009-006/010641
() 		0207004000NRG25080420240059540 08/04/2024 Saida 0207004WL002314 Saida 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637030 SAYYAD SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Dachepalle AP-07-004-009-006/010659
() 		0207004000NRG25080420240059545 08/04/2024 Anjaneyulu 0207004WL002314 Anjaneyulu 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637024 GAJULA ANJANEYULU UNION BANK OF INDIA(508500)
471 Dachepalle AP-07-004-009-006/010756
() 		0207004000NRG25080420240059549 08/04/2024 Seetha 0207004WL002314 Seetha 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637087 BURSU SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Dachepalle AP-07-004-009-006/010784
() 		0207004000NRG25080420240059552 08/04/2024 Padma 0207004WL002314 Padma 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637345 DEVALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Dachepalle AP-07-004-009-006/010899
() 		0207004000NRG25080420240059554 08/04/2024 hanipha 0207004WL002314 hanipha 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637031 CHINTAPALLI HANIPHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Dachepalle AP-07-004-009-006/20252
() 		0207004000NRG25080420240059558 08/04/2024 Shaik Baseera 0207004WL002314 Shaik Baseera 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127637104 SHAIK BASEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Dachepalle AP-07-004-009-006/20278
() 		0207004000NRG25080420240059564 08/04/2024 Devalla Radhamma 0207004WL002314 Devalla Radhamma 00468 UBIN0CG7023 994 994 Processed 19/04/2024 3127636997 DEVANDLA RADHAMMA UNION BANK OF INDIA(508500)
476 Dachepalle AP-07-004-010-007/010128
() 		0207004000NRG25080420240059290 08/04/2024 koteswari 0207004WL002311 koteswari 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127637025 UTTI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Dachepalle AP-07-004-010-007/010139
() 		0207004000NRG25080420240023926 08/04/2024 Nagaiah 0207004WL001264 Nagaiah 00468 UBIN0CG7023 482 482 Processed 19/04/2024 3127637109 TATIMATLA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Dachepalle AP-07-004-010-007/010144
() 		0207004000NRG25080420240023927 08/04/2024 Gudibandi Lakshmi 0207004WL001264 Gudibandi Lakshmi 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637033 Mr GUDI BANDI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
479 Dachepalle AP-07-004-010-007/010257
() 		0207004000NRG25080420240023928 08/04/2024 Chinna Hanimireddy 0207004WL001264 Chinna Hanimireddy 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637223 GOTTIMUKKALA CHINNA HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Dachepalle AP-07-004-010-007/010257
() 		0207004000NRG25080420240023929 08/04/2024 Lakshmi Devi 0207004WL001264 Lakshmi Devi 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637356 GOTTIMUKKALA LAKSHMI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Dachepalle AP-07-004-010-007/010262
() 		0207004000NRG25080420240059294 08/04/2024 Puritipati Annapurna 0207004WL002311 Puritipati Annapurna 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637347 PURITIPATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Dachepalle AP-07-004-010-007/010265
() 		0207004000NRG25080420240059295 08/04/2024 Venkata Lakshmamma 0207004WL002311 Venkata Lakshmamma 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637226 POSA VENKATA LACHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dachepalle AP-07-004-010-007/010268
() 		0207004000NRG25080420240023930 08/04/2024 Venkata Ravamma 0207004WL001264 Venkata Ravamma 00468 UBIN0CG7023 482 482 Processed 19/04/2024 3127637114 MRS VENNAM VENKATARAVAMMA STATE BANK OF INDIA(508548)
484 Dachepalle AP-07-004-010-007/010271
() 		0207004000NRG25080420240023931 08/04/2024 MEDA VENKATANARASAMMA 0207004WL001264 MEDA VENKATANARASAMMA 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637027 MEDA VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Dachepalle AP-07-004-010-007/010417
() 		0207004000NRG25080420240059298 08/04/2024 Venkata Ramanamma 0207004WL002311 Venkata Ramanamma 00468 UBIN0CG7023 840 840 Processed 19/04/2024 3127637110 KALLURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Dachepalle AP-07-004-010-007/010457
() 		0207004000NRG25080420240035452 08/04/2024 Lakshmi 0207004WL001744 Lakshmi 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637301 BHUMA LAKSHMI CANARA BANK(508532)
487 Dachepalle AP-07-004-010-007/010468
() 		0207004000NRG25080420240035455 08/04/2024 Kondalu 0207004WL001744 Kondalu 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637079 TUMMA KONDALU CANARA BANK(508532)
488 Dachepalle AP-07-004-010-007/010468
() 		0207004000NRG25080420240035456 08/04/2024 Malliswari 0207004WL001744 Malliswari 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637299 TUMMA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dachepalle AP-07-004-010-007/010473
() 		0207004000NRG25080420240035457 08/04/2024 Annapurna 0207004WL001744 Annapurna 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637221 MEKHALA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dachepalle AP-07-004-010-007/010476
() 		0207004000NRG25080420240035458 08/04/2024 Shiva 0207004WL001744 Shiva 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637037 KANALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dachepalle AP-07-004-010-007/010487
() 		0207004000NRG25080420240023936 08/04/2024 Savva Narasamma 0207004WL001264 Savva Narasamma 00468 UBIN0CG7023 482 482 Processed 19/04/2024 3127637353 SAVVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dachepalle AP-07-004-010-007/010487
() 		0207004000NRG25080420240023935 08/04/2024 Savva Venkata narsi Reddy 0207004WL001264 Savva Venkata narsi Reddy 00468 UBIN0CG7023 482 482 Processed 19/04/2024 3127637362 SAVVA VENKATA NARSIREDDY CANARA BANK(508532)
493 Dachepalle AP-07-004-010-007/010547
() 		0207004000NRG25080420240035460 08/04/2024 Nagamani 0207004WL001744 Nagamani 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637346 GUMMADI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Dachepalle AP-07-004-010-007/010547
() 		0207004000NRG25080420240035459 08/04/2024 Sekhar Reddy 0207004WL001744 Sekhar Reddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637224 MR SHEKAR REDDY GUMMADI STATE BANK OF INDIA(508548)
495 Dachepalle AP-07-004-010-007/010640
() 		0207004000NRG25080420240059299 08/04/2024 Anantaramireddy 0207004WL002311 Anantaramireddy 00468 UBIN0CG7023 840 840 Processed 19/04/2024 3127637222 BADDURI ANANTHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Dachepalle AP-07-004-010-007/010649
() 		0207004000NRG25080420240059302 08/04/2024 Subbarao 0207004WL002311 Subbarao 00468 UBIN0CG7023 840 840 Processed 19/04/2024 3127637118 KOMPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dachepalle AP-07-004-010-007/010651
() 		0207004000NRG25080420240023939 08/04/2024 Lacthireddi 0207004WL001264 Lacthireddi 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637043 GOTTIMUKKALA LATCHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Dachepalle AP-07-004-010-007/010651
() 		0207004000NRG25080420240023940 08/04/2024 Venkayamma 0207004WL001264 Venkayamma 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637044 GOTTIMUKKALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Dachepalle AP-07-004-010-007/010660
() 		0207004000NRG25080420240059304 08/04/2024 Tirupatirao 0207004WL002311 Tirupatirao 00468 UBIN0CG7023 840 840 Processed 19/04/2024 3127637207 MR TIRUPATI RAO GANDAM STATE BANK OF INDIA(508548)
500 Dachepalle AP-07-004-010-007/010660
() 		0207004000NRG25080420240059305 08/04/2024 Venkatramulu 0207004WL002311 Venkatramulu 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637342 GANDAM VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dachepalle AP-07-004-010-007/010663
() 		0207004000NRG25080420240059309 08/04/2024 Anantalakshmi 0207004WL002311 Anantalakshmi 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637076 GIDDALURI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Dachepalle AP-07-004-010-007/010663
() 		0207004000NRG25080420240059308 08/04/2024 Mutteswarrao 0207004WL002311 Mutteswarrao 00468 UBIN0CG7023 420 420 Processed 19/04/2024 3127637077 GIDDALURI MUTTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Dachepalle AP-07-004-010-007/010663
() 		0207004000NRG25080420240059307 08/04/2024 Tirupatamma 0207004WL002311 Tirupatamma 00468 UBIN0CG7023 840 840 Processed 19/04/2024 3127637054 GIDDALURI THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dachepalle AP-07-004-010-007/010670
() 		0207004000NRG25080420240059310 08/04/2024 Prahladareddi 0207004WL002311 Prahladareddi 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127637112 KATTA PRAHLADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dachepalle AP-07-004-010-007/010670
() 		0207004000NRG25080420240059311 08/04/2024 Seetamma 0207004WL002311 Seetamma 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127637360 KATTA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dachepalle AP-07-004-010-007/010673
() 		0207004000NRG25080420240023941 08/04/2024 Seetareddi 0207004WL001264 Seetareddi 00468 UBIN0CG7023 161 161 Processed 19/04/2024 3127637198 Mr GOTTAMUKKA SEETHA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
507 Dachepalle AP-07-004-010-007/010707
() 		0207004000NRG25080420240035461 08/04/2024 Srinu 0207004WL001744 Srinu 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637358 SATTU SRINIVASA RAO S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Dachepalle AP-07-004-010-007/010732
() 		0207004000NRG25080420240059312 08/04/2024 Narasamma 0207004WL002311 Narasamma 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637284 GOTTIMUKKALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Dachepalle AP-07-004-010-007/010733
() 		0207004000NRG25080420240023942 08/04/2024 Bhagam Venkayamma 0207004WL001264 Bhagam Venkayamma 00468 UBIN0CG7023 482 482 Processed 19/04/2024 3127637059 BHAGAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dachepalle AP-07-004-010-007/010771
() 		0207004000NRG25080420240023945 08/04/2024 Chintareddy Narsamma 0207004WL001264 Chintareddy Narsamma 00468 UBIN0CG7023 321 321 Processed 19/04/2024 3127637571 CHINTAREDDY NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dachepalle AP-07-004-010-007/010774
() 		0207004000NRG25080420240023947 08/04/2024 Aadilakshmi 0207004WL001264 Aadilakshmi 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637084 GOTTIMUKKALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Dachepalle AP-07-004-010-007/010774
() 		0207004000NRG25080420240023946 08/04/2024 venkatareddy 0207004WL001264 venkatareddy 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637355 GOTTIMUKKALA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Dachepalle AP-07-004-010-007/010793
() 		0207004000NRG25080420240035464 08/04/2024 seetaravamma 0207004WL001744 seetaravamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637187 VELPULA SITHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Dachepalle AP-07-004-010-007/010793
() 		0207004000NRG25080420240035463 08/04/2024 venkatareddy 0207004WL001744 venkatareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637186 MR VELPULA VENKATA REDDY STATE BANK OF INDIA(508548)
515 Dachepalle AP-07-004-010-007/010794
() 		0207004000NRG25080420240035466 08/04/2024 M.Anjamma 0207004WL001744 M.Anjamma 00468 UBIN0CG7023 460 460 Processed 19/04/2024 3127637107 DAGGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dachepalle AP-07-004-010-007/010794
() 		0207004000NRG25080420240035465 08/04/2024 narsireddy 0207004WL001744 narsireddy 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637361 DAGGULA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Dachepalle AP-07-004-010-007/010795
() 		0207004000NRG25080420240035467 08/04/2024 mattareddy 0207004WL001744 mattareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637117 Mr VELUPULLA MATTAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
518 Dachepalle AP-07-004-010-007/010795
() 		0207004000NRG25080420240035468 08/04/2024 pullamma 0207004WL001744 pullamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637022 VELPULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dachepalle AP-07-004-010-007/010797
() 		0207004000NRG25080420240035471 08/04/2024 gayatri 0207004WL001744 gayatri 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637060 KOPPULA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dachepalle AP-07-004-010-007/010797
() 		0207004000NRG25080420240035470 08/04/2024 ramadevi 0207004WL001744 ramadevi 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637216 KOPPULA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dachepalle AP-07-004-010-007/010798
() 		0207004000NRG25080420240035473 08/04/2024 Guramma 0207004WL001744 Guramma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637034 ANNAPUREDDY GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Dachepalle AP-07-004-010-007/010798
() 		0207004000NRG25080420240035472 08/04/2024 venkatareddy 0207004WL001744 venkatareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637199 Mr ANNAPUREDDY VENKATA REDD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
523 Dachepalle AP-07-004-010-007/010799
() 		0207004000NRG25080420240035474 08/04/2024 china narayanareddy 0207004WL001744 china narayanareddy 00468 UBIN0CG7023 460 460 Processed 19/04/2024 3127637217 KOPPULA CHINNA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dachepalle AP-07-004-010-007/010799
() 		0207004000NRG25080420240035475 08/04/2024 pullamma 0207004WL001744 pullamma 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637039 KOPPULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dachepalle AP-07-004-010-007/010801
() 		0207004000NRG25080420240035476 08/04/2024 ramanareddy 0207004WL001744 ramanareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637229 DAGGULA RAMANA REDDY CANARA BANK(508532)
526 Dachepalle AP-07-004-010-007/010801
() 		0207004000NRG25080420240035477 08/04/2024 swarnalata 0207004WL001744 swarnalata 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637188 DAGULLA SWARNALATHA CANARA BANK(508532)
527 Dachepalle AP-07-004-010-007/010836
() 		0207004000NRG25080420240035479 08/04/2024 kanakamma 0207004WL001744 kanakamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637352 MANIKAPALLI KANAKAMMA CANARA BANK(508532)
528 Dachepalle AP-07-004-010-007/010838
() 		0207004000NRG25080420240035481 08/04/2024 lakshmikotamma 0207004WL001744 lakshmikotamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637205 MRS REDDY LAKSHIMI KOTAMMA CHITIMI STATE BANK OF INDIA(508548)
529 Dachepalle AP-07-004-010-007/010838
() 		0207004000NRG25080420240035480 08/04/2024 pereddy 0207004WL001744 pereddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637204 CHITIMIREDDY PEREDDY CANARA BANK(508532)
530 Dachepalle AP-07-004-010-007/010844
() 		0207004000NRG25080420240059315 08/04/2024 srilakshmi 0207004WL002311 srilakshmi 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127637000 IMIDABATHINA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Dachepalle AP-07-004-010-007/010862
() 		0207004000NRG25080420240035482 08/04/2024 sayamma 0207004WL001744 sayamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637056 VIKRUTHI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dachepalle AP-07-004-010-007/010881
() 		0207004000NRG25080420240035483 08/04/2024 lakshmitulasamma 0207004WL001744 lakshmitulasamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637113 SUNKU LAKSHMI TULASAMMA CANARA BANK(508532)
533 Dachepalle AP-07-004-010-007/010884
() 		0207004000NRG25080420240035485 08/04/2024 Y.rajita 0207004WL001744 Y.rajita 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637078 KOMMAREDDY RAJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Dachepalle AP-07-004-010-007/010891
() 		0207004000NRG25080420240035487 08/04/2024 Annapureddi lakshmi 0207004WL001744 Annapureddi lakshmi 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637583 ANNAPUREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Dachepalle AP-07-004-010-007/010891
() 		0207004000NRG25080420240035486 08/04/2024 Annapureddi srinivasareddy 0207004WL001744 Annapureddi srinivasareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637005 ANNAPUREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Dachepalle AP-07-004-010-007/010898
() 		0207004000NRG25080420240035489 08/04/2024 anantaramulu 0207004WL001744 anantaramulu 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637028 MRS ANNAPUREDDY ANANTHARAVAMMA STATE BANK OF INDIA(508548)
537 Dachepalle AP-07-004-010-007/010898
() 		0207004000NRG25080420240035488 08/04/2024 ramakrishnareddy 0207004WL001744 ramakrishnareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637019 ANNAPUREDDY RAMAKRISHNAREDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Dachepalle AP-07-004-010-007/010937
() 		0207004000NRG25080420240059316 08/04/2024 Meda mangamma 0207004WL002311 Meda mangamma 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127636995 MEDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dachepalle AP-07-004-010-007/010951
() 		0207004000NRG25080420240059317 08/04/2024 Balabattini aruna 0207004WL002311 Balabattini aruna 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127637053 MRS ARUNA KUMARI BALABATTINI STATE BANK OF INDIA(508548)
540 Dachepalle AP-07-004-010-007/010985
() 		0207004000NRG25080420240035491 08/04/2024 Venkata Ravamma 0207004WL001744 Venkata Ravamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637230 KOPPULA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dachepalle AP-07-004-010-007/010986
() 		0207004000NRG25080420240035492 08/04/2024 paravtamma 0207004WL001744 paravtamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637359 VELPULA PARVATHAMMA CANARA BANK(508532)
542 Dachepalle AP-07-004-010-007/011014
() 		0207004000NRG25080420240035494 08/04/2024 Eswaramma 0207004WL001744 Eswaramma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637190 ANNAPUREDDY ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Dachepalle AP-07-004-010-007/011014
() 		0207004000NRG25080420240035493 08/04/2024 Srinivasareddy 0207004WL001744 Srinivasareddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637189 MR ANNAPUREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
544 Dachepalle AP-07-004-010-007/011015
() 		0207004000NRG25080420240035496 08/04/2024 Anantaramulu 0207004WL001744 Anantaramulu 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637192 MANDATI ANANTHA RAMULU UNION BANK OF INDIA(508500)
545 Dachepalle AP-07-004-010-007/011015
() 		0207004000NRG25080420240035495 08/04/2024 Venkata reddy 0207004WL001744 Venkata reddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637191 MANDATI VENKATA REDDY UNION BANK OF INDIA(508500)
546 Dachepalle AP-07-004-010-007/011016
() 		0207004000NRG25080420240035498 08/04/2024 Nagamani 0207004WL001744 Nagamani 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637193 DUGGIRALA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Dachepalle AP-07-004-010-007/011016
() 		0207004000NRG25080420240035497 08/04/2024 Sreenivasa reddy 0207004WL001744 Sreenivasa reddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637065 DUGGIRALA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Dachepalle AP-07-004-010-007/011017
() 		0207004000NRG25080420240035500 08/04/2024 Antamma 0207004WL001744 Antamma 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637300 DAGGULA ANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Dachepalle AP-07-004-010-007/011020
() 		0207004000NRG25080420240035502 08/04/2024 Lakshmi 0207004WL001744 Lakshmi 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637096 DUGGIRALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dachepalle AP-07-004-010-007/011020
() 		0207004000NRG25080420240035501 08/04/2024 Sreenivasa reddy 0207004WL001744 Sreenivasa reddy 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637219 DUGGIRALA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dachepalle AP-07-004-010-007/011021
() 		0207004000NRG25080420240035504 08/04/2024 Ramadevi 0207004WL001744 Ramadevi 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637064 ANNAPUREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Dachepalle AP-07-004-010-007/011022
() 		0207004000NRG25080420240035506 08/04/2024 Krishna veni 0207004WL001744 Krishna veni 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637195 KALLAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dachepalle AP-07-004-010-007/011022
() 		0207004000NRG25080420240035505 08/04/2024 Sreenivasa reddi 0207004WL001744 Sreenivasa reddi 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637194 KALLAM SRINIVASA REDDY CANARA BANK(508532)
554 Dachepalle AP-07-004-010-007/011023
() 		0207004000NRG25080420240035508 08/04/2024 Govindamma 0207004WL001744 Govindamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637197 POLISETTY GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Dachepalle AP-07-004-010-007/011023
() 		0207004000NRG25080420240035507 08/04/2024 Venkatayya 0207004WL001744 Venkatayya 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637196 MR VENKATAIAH POLISETTY STATE BANK OF INDIA(508548)
556 Dachepalle AP-07-004-010-007/011024
() 		0207004000NRG25080420240059319 08/04/2024 Venkata Lakshmi 0207004WL002311 Venkata Lakshmi 00468 UBIN0CG7023 840 840 Processed 19/04/2024 3127637067 VUTTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Dachepalle AP-07-004-010-007/011051
() 		0207004000NRG25080420240035510 08/04/2024 Sivakumari 0207004WL001744 Sivakumari 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637074 YERAVEDA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dachepalle AP-07-004-010-007/011067
() 		0207004000NRG25080420240023949 08/04/2024 Srinivasareddy 0207004WL001264 Srinivasareddy 00468 UBIN0CG7023 482 482 Processed 19/04/2024 3127637220 GUMMADI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dachepalle AP-07-004-010-007/011085
() 		0207004000NRG25080420240035512 08/04/2024 achamma 0207004WL001744 achamma 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637298 NIMMALA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dachepalle AP-07-004-010-007/011085
() 		0207004000NRG25080420240035511 08/04/2024 srinivasa reddy 0207004WL001744 srinivasa reddy 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637302 NIMMALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dachepalle AP-07-004-010-007/011090
() 		0207004000NRG25080420240035514 08/04/2024 alivelu 0207004WL001744 alivelu 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637303 MANIKAPALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dachepalle AP-07-004-010-007/011093
() 		0207004000NRG25080420240035515 08/04/2024 anku saidulu 0207004WL001744 anku saidulu 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127636999 MANIKAPALLI ANKU SHAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dachepalle AP-07-004-010-007/011093
() 		0207004000NRG25080420240035516 08/04/2024 nagamani 0207004WL001744 nagamani 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637046 MANIKAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dachepalle AP-07-004-010-007/011101
() 		0207004000NRG25080420240035517 08/04/2024 aruna 0207004WL001744 aruna 00468 UBIN0CG7023 920 920 Processed 19/04/2024 3127637070 SUDDAPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dachepalle AP-07-004-010-007/11109
() 		0207004000NRG25080420240059320 08/04/2024 Bathula Ramadevi 0207004WL002311 Bathula Ramadevi 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637026 BATHULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Dachepalle AP-07-004-010-007/11109
() 		0207004000NRG25080420240059321 08/04/2024 Battula Siva 0207004WL002311 Battula Siva 00468 UBIN0CG7023 630 630 Processed 19/04/2024 3127637116 BATHULA SAMBASIVA RAO ICICI BANK LTD(508534)
567 Dachepalle AP-07-004-010-007/11110
() 		0207004000NRG25080420240059322 08/04/2024 Mamidisetti Sravani 0207004WL002311 Mamidisetti Sravani 00468 UBIN0CG7023 420 420 Processed 19/04/2024 3127637597 MAMIDISETTI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Dachepalle AP-07-004-010-007/11111
() 		0207004000NRG25080420240059324 08/04/2024 Kompala Sravanthi 0207004WL002311 Kompala Sravanthi 00468 UBIN0CG7023 1050 1050 Processed 19/04/2024 3127637539 MISS SRAVANTHI KOMPALA STATE BANK OF INDIA(508548)
569 Dachepalle AP-07-004-010-007/11137
() 		0207004000NRG25080420240035519 08/04/2024 Balinedi Lakshmi 0207004WL001744 Balinedi Lakshmi 00468 UBIN0CG7023 690 690 Processed 19/04/2024 3127637120 BALINEDI LAKSHMI UNION BANK OF INDIA(508500)
570 Dachepalle AP-07-004-010-007/11228
() 		0207004000NRG25080420240023956 08/04/2024 GUMMADI SATYAVATHI 0207004WL001264 GUMMADI SATYAVATHI 00468 UBIN0CG7023 321 321 Processed 19/04/2024 3127637042 GUMMADI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Dachepalle AP-07-004-010-007/11230
() 		0207004000NRG25080420240023958 08/04/2024 PASAM SUBRAMANYESWARA REDDY 0207004WL001264 PASAM SUBRAMANYESWARA REDDY 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637584 PASAM SUBRAMANYESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dachepalle AP-07-004-010-007/11230
() 		0207004000NRG25080420240023957 08/04/2024 PASAM VENKATA REDDY 0207004WL001264 PASAM VENKATA REDDY 00468 UBIN0CG7023 161 161 Processed 19/04/2024 3127637115 PASAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dachepalle AP-07-004-010-007/11233
() 		0207004000NRG25080420240023959 08/04/2024 VENNAM GARATA REDDY 0207004WL001264 VENNAM GARATA REDDY 00468 UBIN0CG7023 643 643 Processed 19/04/2024 3127637231 Mr VENNAM GARATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Dachepalle AP-07-004-010-007/11234
() 		0207004000NRG25080420240023962 08/04/2024 CHINTAREDDY LAKSHMI 0207004WL001264 CHINTAREDDY LAKSHMI 00468 UBIN0CG7023 321 321 Processed 19/04/2024 3127637045 CHINTAREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Dachepalle AP-07-004-014-011/010887
() 		0207004000NRG25080420240056663 08/04/2024 BATTULA sasi kala 0207004WL002282 BATTULA sasi kala 00468 UBIN0CG7023 799 799 Processed 19/04/2024 3127637263 BATTULA SHASI KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 228566 228566
576 Dachepalle AP-07-004-006-004/30366
() 		0207004000NRG25080420240058360 08/04/2024 Dudekula Hasina 0207004WL002298 Dudekula Hasina 00468 UBIN0CG7077 1250 1250 Processed 19/04/2024 3127637587 DUDEKULA HASINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Dachepalle AP-07-004-006-004/30366
() 		0207004000NRG25080420240058361 08/04/2024 Dudekula John Saida 0207004WL002298 Dudekula John Saida 00468 UBIN0CG7077 1250 1250 Processed 19/04/2024 3127637588 DUDEKULA JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2500 2500
578 Dachepalle AP-07-004-016-012/010124
() 		0207004000NRG25080420240058859 08/04/2024 Yalamandamma 0207004WL002303 Yalamandamma 00666 IDFB0080381 360 360 Processed 19/04/2024 3127637390 YALAMANDA KOTHA STATE BANK OF INDIA(508548)
579 Dachepalle AP-07-004-016-012/010129
() 		0207004000NRG25080420240058860 08/04/2024 Babu Rao 0207004WL002303 Babu Rao 00666 IDFB0080381 900 900 Processed 19/04/2024 3127637391 MR JADDA BABURAO STATE BANK OF INDIA(508548)
580 Dachepalle AP-07-004-016-012/010149
() 		0207004000NRG25080420240058869 08/04/2024 Yesaiah 0207004WL002303 Yesaiah 00666 IDFB0080381 900 900 Processed 19/04/2024 3127637392 Kotha Yesaiah IDFC BANK LIMITED(608117)
SubTotal 2160 2160
581 Dachepalle AP-07-004-010-007/010381
() 		0207004000NRG25080420240035449 08/04/2024 VENKATAREDDY 0207004WL001744 VENKATAREDDY 00678 APBL0007034 460 460 Processed 19/04/2024 3127637389 Mr ANNAPUREDDY VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 460 460
582 Dachepalle AP-07-004-001-001/30219
() 		0207004000NRG25080420240056561 08/04/2024 Singampalli Sunita 0207004WL002281 Singampalli Sunita 00691 IPOS0000001 1040 1040 Processed 19/04/2024 3127637373 SINGAMPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dachepalle AP-07-004-001-001/30352
() 		0207004000NRG25080420240056586 08/04/2024 Pathan Shameemun 0207004WL002281 Pathan Shameemun 00691 IPOS0000001 588 588 Processed 19/04/2024 3127637368 PATHAN SHAMEEMUN INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dachepalle AP-07-004-001-001/30353
() 		0207004000NRG25080420240056588 08/04/2024 Shaik Subhani 0207004WL002281 Shaik Subhani 00691 IPOS0000001 260 260 Processed 19/04/2024 3127637369 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dachepalle AP-07-004-006-004/010929
() 		0207004000NRG25080420240058311 08/04/2024 Siriboyina subba rao 0207004WL002298 Siriboyina subba rao 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127637364 SIRIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dachepalle AP-07-004-006-004/030018
() 		0207004000NRG25080420240056113 08/04/2024 Lukka Kondalu 0207004WL002278 Lukka Kondalu 00691 IPOS0000001 948 948 Processed 19/04/2024 3127637374 LUKKA KONDALU UNION BANK OF INDIA(508500)
587 Dachepalle AP-07-004-006-004/1179
() 		0207004000NRG25080420240058347 08/04/2024 Shaik Mastan Vlli 0207004WL002298 Shaik Mastan Vlli 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127637381 SHAIK MASTAN VLLI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dachepalle AP-07-004-006-004/1181
() 		0207004000NRG25080420240058349 08/04/2024 Shaik Chinna Mastan Bi 0207004WL002298 Shaik Chinna Mastan Bi 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127637384 SHAIK CHINNA MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dachepalle AP-07-004-006-004/30358
() 		0207004000NRG25080420240058359 08/04/2024 Shaik Mohammad Rafi 0207004WL002298 Shaik Mohammad Rafi 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127637372 SHAIK MOHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dachepalle AP-07-004-006-004/30373
() 		0207004000NRG25080420240058365 08/04/2024 Shaik Imam Saheb 0207004WL002298 Shaik Imam Saheb 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127637379 SHAIK IMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dachepalle AP-07-004-009-006/20258
() 		0207004000NRG25080420240059562 08/04/2024 Chintapalli Raheemunnisha 0207004WL002314 Chintapalli Raheemunnisha 00691 IPOS0000001 64 64 Processed 19/04/2024 3127637367 CHINTHAPALLI RAHIMUNNISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Dachepalle AP-07-004-010-007/010265
() 		0207004000NRG25080420240059297 08/04/2024 P VIJAYA .LAKSHMI 0207004WL002311 P VIJAYA .LAKSHMI 00691 IPOS0000001 420 420 Processed 19/04/2024 3127637385 POSA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dachepalle AP-07-004-010-007/010351
() 		0207004000NRG25080420240023932 08/04/2024 POSA KUMARI 0207004WL001264 POSA KUMARI 00691 IPOS0000001 643 643 Processed 19/04/2024 3127637377 POSA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dachepalle AP-07-004-010-007/11112
() 		0207004000NRG25080420240059326 08/04/2024 Kompala Padmavathi 0207004WL002311 Kompala Padmavathi 00691 IPOS0000001 1050 1050 Processed 19/04/2024 3127637365 KOMPALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dachepalle AP-07-004-010-007/11224
() 		0207004000NRG25080420240023954 08/04/2024 A RAMI REDDY 0207004WL001264 A RAMI REDDY 00691 IPOS0000001 482 482 Processed 19/04/2024 3127637375 ALLU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dachepalle AP-07-004-010-007/11241
() 		0207004000NRG25080420240059330 08/04/2024 CH THIRUPATHAMMA 0207004WL002311 CH THIRUPATHAMMA 00691 IPOS0000001 1050 1050 Processed 19/04/2024 3127637371 CHINTHAREDDY TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dachepalle AP-07-004-010-007/11241
() 		0207004000NRG25080420240059329 08/04/2024 CH VENKATA REDDY 0207004WL002311 CH VENKATA REDDY 00691 IPOS0000001 840 840 Processed 19/04/2024 3127637370 CHINTHAREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dachepalle AP-07-004-010-007/11250
() 		0207004000NRG25080420240035522 08/04/2024 K.SRINIVASA REDDY 0207004WL001744 K.SRINIVASA REDDY 00691 IPOS0000001 920 920 Processed 19/04/2024 3127637380 KOPPULA SRINUVASU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dachepalle AP-07-004-010-007/11252
() 		0207004000NRG25080420240035524 08/04/2024 ramatulasi 0207004WL001744 ramatulasi 00691 IPOS0000001 920 920 Processed 19/04/2024 3127637383 ANNAPUREDDY RAMATHULISI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dachepalle AP-07-004-010-007/11252
() 		0207004000NRG25080420240035523 08/04/2024 saidareddy 0207004WL001744 saidareddy 00691 IPOS0000001 920 920 Processed 19/04/2024 3127637382 ANNAPU REDDY SAIDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dachepalle AP-07-004-014-011/010841
() 		0207004000NRG25080420240056651 08/04/2024 Sankuratri nagaraju 0207004WL002282 Sankuratri nagaraju 00691 IPOS0000001 799 799 Processed 19/04/2024 3127637363 SANKURATRI NAGARAJU UNION BANK OF INDIA(508500)
602 Dachepalle AP-07-004-014-011/10969
() 		0207004000NRG25080420240056673 08/04/2024 Jakkula Lakshmi Narayana 0207004WL002282 Jakkula Lakshmi Narayana 00691 IPOS0000001 799 799 Processed 19/04/2024 3127637366 Jakkula Lakshmi Narayana FINO PAYMENTS BANK LTD(608001)
603 Dachepalle AP-07-004-014-011/10989
() 		0207004000NRG25080420240056683 08/04/2024 Meesala Annamma 0207004WL002282 Meesala Annamma 00691 IPOS0000001 799 799 Processed 19/04/2024 3127637378 MEESALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dachepalle AP-07-004-016-012/010134
() 		0207004000NRG25080420240058865 08/04/2024 Vijayakumari 0207004WL002303 Vijayakumari 00691 IPOS0000001 720 720 Processed 19/04/2024 3127637376 MANDA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19262 19262
Total 505567 505567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_080424APB_FTO_3325 Canara Bank CNRB0003507 MACHERLA 161
2 Dachepalle AP0207004_080424APB_FTO_3325 Canara Bank CNRB0006780 MUTYALAMPADU 11580
3 Dachepalle AP0207004_080424APB_FTO_3325 HDFC Bank HDFC0001624 PIDUGURALLA 799
4 Dachepalle AP0207004_080424APB_FTO_3325 STATE BANK OF INDIA SBIN0001923 NADIKUDI 76904
5 Dachepalle AP0207004_080424APB_FTO_3325 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 109957
6 Dachepalle AP0207004_080424APB_FTO_3325 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1250
7 Dachepalle AP0207004_080424APB_FTO_3325 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 720
8 Dachepalle AP0207004_080424APB_FTO_3325 STATE BANK OF INDIA SBIN0020426 VAZIRABAD WADAPALLI 1506
9 Dachepalle AP0207004_080424APB_FTO_3325 UNION BANK OF INDIA UBIN0569721 RAVIPADU 799
10 Dachepalle AP0207004_080424APB_FTO_3325 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1506
11 Dachepalle AP0207004_080424APB_FTO_3325 UNION BANK OF INDIA UBIN0815802 NADIKUDI 46762
12 Dachepalle AP0207004_080424APB_FTO_3325 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 675
13 Dachepalle AP0207004_080424APB_FTO_3325 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 228566
14 Dachepalle AP0207004_080424APB_FTO_3325 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 2500
15 Dachepalle AP0207004_080424APB_FTO_3325 IDFC Bank IDFB0080381 GUNTUR 2160
16 Dachepalle AP0207004_080424APB_FTO_3325 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 460
17 Dachepalle AP0207004_080424APB_FTO_3325 India Post Payments Bank IPOS0000001 NARASARAOPET 19262

Download In Excel