Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_080524APB_FTO_44710
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-07-004-015-011/020006
() 		0207004000NRG25080520240836913 08/05/2024 Yesubabu 0207004WL019166 Yesubabu 00048 BKID0008620 1265 1265 Processed 18/05/2024 4127172591 BANDAPALLI YESUBABU BANK OF INDIA(508505)
SubTotal 1265 1265
2 Dachepalle AP-07-004-008-005/020086
() 		0207004000NRG25080520240862439 08/05/2024 MANGALAPALLI Danaiah 0207004WL019597 MANGALAPALLI Danaiah 00078 CNRB0006780 1000 1000 Processed 18/05/2024 4127172177 MAGALAPALLI DANAIAH UNION BANK OF INDIA(508500)
3 Dachepalle AP-07-004-008-005/020091
() 		0207004000NRG25080520240862448 08/05/2024 Kandula Ratna Kumari 0207004WL019597 Kandula Ratna Kumari 00078 CNRB0006780 250 250 Processed 18/05/2024 4127172080 KANDULA RATNA KUMARI CANARA BANK(508532)
4 Dachepalle AP-07-004-008-005/020166
() 		0207004000NRG25080520240862500 08/05/2024 j Mohan Rao 0207004WL019597 j Mohan Rao 00078 CNRB0006780 1000 1000 Processed 18/05/2024 4127172000 GALLA MOHAN RAO CANARA BANK(508532)
SubTotal 2250 2250
5 Dachepalle AP-07-004-015-011/20675
() 		0207004000NRG25080520240837052 08/05/2024 galam giri babu 0207004WL019166 galam giri babu 00089 CBIN0285008 1265 1265 Processed 18/05/2024 4127172450 MR GALAM GIRIBABU STATE BANK OF INDIA(508548)
SubTotal 1265 1265
6 Dachepalle AP-07-004-008-005/020110
() 		0207004000NRG25080520240862469 08/05/2024 Yesudanam 0207004WL019597 Yesudanam 00114 APBL0007026 500 500 Processed 18/05/2024 4127172078 Mr KOTRA ESUDANAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 500 500
7 Dachepalle AP-07-004-015-011/020113
() 		0207004000NRG25080520240836955 08/05/2024 Jangili Venkatesh 0207004WL019166 Jangili Venkatesh 00152 HDFC0001624 1265 1265 Processed 18/05/2024 4127172048 JANGILI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1265 1265
8 Dachepalle AP-07-004-015-011/020430
() 		0207004000NRG25080520240837003 08/05/2024 Veeraswami 0207004WL019166 Veeraswami 00168 ICIC0006649 1012 1012 Processed 18/05/2024 4127172005 GUDURI VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1012 1012
9 Dachepalle AP-07-004-003-002/020304
() 		0207004000NRG25080520240855804 08/05/2024 Ch Arun Kumar 0207004WL019482 Ch Arun Kumar 00415 SBIN0001022 1500 1500 Processed 18/05/2024 4127172432 CHALLA ARUN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
10 Dachepalle AP-07-004-003-002/020003
() 		0207004000NRG25080520240856073 08/05/2024 Ellamma 0207004WL019486 Ellamma 00415 SBIN0001923 400 400 Processed 18/05/2024 4127172281 KOLUKULA YALLAMMA UNION BANK OF INDIA(508500)
11 Dachepalle AP-07-004-003-002/020009
() 		0207004000NRG25080520240856088 08/05/2024 Shoban Babu 0207004WL019486 Shoban Babu 00415 SBIN0001923 880 880 Processed 18/05/2024 4127172265 GANTELA SOBHAN BABU UNION BANK OF INDIA(508500)
12 Dachepalle AP-07-004-003-002/020011
() 		0207004000NRG25080520240856096 08/05/2024 Rani 0207004WL019486 Rani 00415 SBIN0001923 600 600 Processed 18/05/2024 4127172409 MADDELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Dachepalle AP-07-004-003-002/020013
() 		0207004000NRG25080520240856100 08/05/2024 M Venkayamma 0207004WL019486 M Venkayamma 00415 SBIN0001923 600 600 Processed 18/05/2024 4127172438 MADDELA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Dachepalle AP-07-004-003-002/020020
() 		0207004000NRG25080520240856106 08/05/2024 Samba 0207004WL019486 Samba 00415 SBIN0001923 880 880 Processed 18/05/2024 4127172246 PRATHIPATI SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Dachepalle AP-07-004-003-002/020022
() 		0207004000NRG25080520240856111 08/05/2024 Ramana 0207004WL019486 Ramana 00415 SBIN0001923 880 880 Processed 18/05/2024 4127172279 GANTELA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Dachepalle AP-07-004-003-002/020025
() 		0207004000NRG25080520240856113 08/05/2024 Dhanalakshmi 0207004WL019486 Dhanalakshmi 00415 SBIN0001923 220 220 Processed 18/05/2024 4127172280 POTHULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Dachepalle AP-07-004-003-002/020047
() 		0207004000NRG25080520240855700 08/05/2024 Tulasi Naik 0207004WL019482 Tulasi Naik 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172253 MR RAMAVATH TULISA NAIK STATE BANK OF INDIA(508548)
18 Dachepalle AP-07-004-003-002/020061
() 		0207004000NRG25080520240855707 08/05/2024 pushpa latha 0207004WL019482 pushpa latha 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172255 KOMMAVARAPU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Dachepalle AP-07-004-003-002/020070
() 		0207004000NRG25080520240855711 08/05/2024 M seethamma 0207004WL019482 M seethamma 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172421 MRS MALLELA SEETHAMMA STATE BANK OF INDIA(508548)
20 Dachepalle AP-07-004-003-002/020072
() 		0207004000NRG25080520240856025 08/05/2024 Sambaiah 0207004WL019485 Sambaiah 00415 SBIN0001923 1400 1400 Processed 18/05/2024 4127172230 MR SAMBAIAH PAMULA STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-003-002/020075
() 		0207004000NRG25080520240856029 08/05/2024 Ramesh 0207004WL019485 Ramesh 00415 SBIN0001923 1120 1120 Processed 18/05/2024 4127172209 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
22 Dachepalle AP-07-004-003-002/020076
() 		0207004000NRG25080520240855715 08/05/2024 Mariyadasu 0207004WL019482 Mariyadasu 00415 SBIN0001923 1380 1380 Processed 18/05/2024 4127172283 CH MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dachepalle AP-07-004-003-002/020088
() 		0207004000NRG25080520240855718 08/05/2024 Mariyadasu 0207004WL019482 Mariyadasu 00415 SBIN0001923 1380 1380 Processed 18/05/2024 4127172373 MR MARIYADASU GOLLAMANDALA STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-003-002/020089
() 		0207004000NRG25080520240855721 08/05/2024 Mariyamma 0207004WL019482 Mariyamma 00415 SBIN0001923 1150 1150 Processed 18/05/2024 4127172371 MS MARIYAMMA GOLLAMANDA STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-003-002/020130
() 		0207004000NRG25080520240856123 08/05/2024 Jani Begam 0207004WL019486 Jani Begam 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172189 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Dachepalle AP-07-004-003-002/020137
() 		0207004000NRG25080520240855737 08/05/2024 S Mounika 0207004WL019482 S Mounika 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172416 SIRANGI MOUNICA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dachepalle AP-07-004-003-002/020153
() 		0207004000NRG25080520240855741 08/05/2024 Ramana 0207004WL019482 Ramana 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172104 PITLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Dachepalle AP-07-004-003-002/020154
() 		0207004000NRG25080520240855743 08/05/2024 Narasimha Rao 0207004WL019482 Narasimha Rao 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172333 MR EARALA NARASIMHA RAO STATE BANK OF INDIA(508548)
29 Dachepalle AP-07-004-003-002/020157
() 		0207004000NRG25080520240855748 08/05/2024 Venkateswara Reddy 0207004WL019482 Venkateswara Reddy 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172252 P VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dachepalle AP-07-004-003-002/020164
() 		0207004000NRG25080520240855752 08/05/2024 Anuradha 0207004WL019482 Anuradha 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172385 MRS ANURADHA CH STATE BANK OF INDIA(508548)
31 Dachepalle AP-07-004-003-002/020173
() 		0207004000NRG25080520240855764 08/05/2024 Sathish 0207004WL019482 Sathish 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172479 VEMULA SATISH REEDY UNION BANK OF INDIA(508500)
32 Dachepalle AP-07-004-003-002/020181
() 		0207004000NRG25080520240855770 08/05/2024 Shivaleela 0207004WL019482 Shivaleela 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172300 MALLAM PATI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Dachepalle AP-07-004-003-002/020215
() 		0207004000NRG25080520240856156 08/05/2024 Sravanti 0207004WL019486 Sravanti 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172307 UPPU SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Dachepalle AP-07-004-003-002/020219
() 		0207004000NRG25080520240856161 08/05/2024 Krishana Veni 0207004WL019486 Krishana Veni 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172378 SANGA KRISHNA VENI UNION BANK OF INDIA(508500)
35 Dachepalle AP-07-004-003-002/020224
() 		0207004000NRG25080520240856168 08/05/2024 Venkata Reddy 0207004WL019486 Venkata Reddy 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172320 MR MUNAGALA VENKATA REDDY STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-003-002/020228
() 		0207004000NRG25080520240856173 08/05/2024 Narayanamma 0207004WL019486 Narayanamma 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172298 VEMULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Dachepalle AP-07-004-003-002/020235
() 		0207004000NRG25080520240856174 08/05/2024 Parvati 0207004WL019486 Parvati 00415 SBIN0001923 260 260 Processed 18/05/2024 4127172312 MAJJAARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dachepalle AP-07-004-003-002/020257
() 		0207004000NRG25080520240855779 08/05/2024 Venkata Ramana 0207004WL019482 Venkata Ramana 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172369 RAMAVATH VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Dachepalle AP-07-004-003-002/020264
() 		0207004000NRG25080520240855782 08/05/2024 Nagireddy 0207004WL019482 Nagireddy 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172388 MR KAMIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
40 Dachepalle AP-07-004-003-002/020276
() 		0207004000NRG25080520240855790 08/05/2024 Nageswara Rao 0207004WL019482 Nageswara Rao 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172105 MR NAGESWARA RAO POLE STATE BANK OF INDIA(508548)
41 Dachepalle AP-07-004-003-002/020277
() 		0207004000NRG25080520240855792 08/05/2024 kommavarapu Gangaiah 0207004WL019482 kommavarapu Gangaiah 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172111 GANGAIAH KOMMAVARAPU STATE BANK OF INDIA(508548)
42 Dachepalle AP-07-004-003-002/020283
() 		0207004000NRG25080520240855795 08/05/2024 Nadigadda Ramjan Bi 0207004WL019482 Nadigadda Ramjan Bi 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171949 MRS NADIGADDA RAMZANBEE STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-003-002/020283
() 		0207004000NRG25080520240855794 08/05/2024 Srinu Basha 0207004WL019482 Srinu Basha 00415 SBIN0001923 750 750 Processed 18/05/2024 4127171950 MR NADIGADDA SRINUBASHA STATE BANK OF INDIA(508548)
44 Dachepalle AP-07-004-003-002/020288
() 		0207004000NRG25080520240855798 08/05/2024 Sitaravamma 0207004WL019482 Sitaravamma 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172116 GUJJURU SITA RAVAMMA W O NARASIMHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Dachepalle AP-07-004-003-002/020289
() 		0207004000NRG25080520240855799 08/05/2024 K Baghyalakshmi 0207004WL019482 K Baghyalakshmi 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172451 KARNATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dachepalle AP-07-004-003-002/020294
() 		0207004000NRG25080520240855800 08/05/2024 Mangabai 0207004WL019482 Mangabai 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172259 BHUKYA MANGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Dachepalle AP-07-004-003-002/020304
() 		0207004000NRG25080520240855805 08/05/2024 Ch Sathya Vathi 0207004WL019482 Ch Sathya Vathi 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172431 CHALLA SATHYA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Dachepalle AP-07-004-003-002/020317
() 		0207004000NRG25080520240855813 08/05/2024 Devella Lakshmaiah 0207004WL019482 Devella Lakshmaiah 00415 SBIN0001923 750 750 Processed 18/05/2024 4127171948 MR DEVELLA LAKSHMAIAH STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-003-002/020321
() 		0207004000NRG25080520240855814 08/05/2024 Samrajyam 0207004WL019482 Samrajyam 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172260 RAMAVATH SAMRAJYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Dachepalle AP-07-004-003-002/020324
() 		0207004000NRG25080520240855819 08/05/2024 Lakshmi Naik 0207004WL019482 Lakshmi Naik 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172256 MR LAKSHMANAIK KELAVATH STATE BANK OF INDIA(508548)
51 Dachepalle AP-07-004-003-002/020347
() 		0207004000NRG25080520240856200 08/05/2024 Koteswari 0207004WL019486 Koteswari 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172207 KURRELA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Dachepalle AP-07-004-003-002/020385
() 		0207004000NRG25080520240855829 08/05/2024 Ankamma 0207004WL019482 Ankamma 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172377 KETHAVATH ANKAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dachepalle AP-07-004-003-002/020409
() 		0207004000NRG25080520240856208 08/05/2024 M Venkata Lakshmi 0207004WL019486 M Venkata Lakshmi 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172444 MODUGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
54 Dachepalle AP-07-004-003-002/020422
() 		0207004000NRG25080520240855838 08/05/2024 K Ramakrishna 0207004WL019482 K Ramakrishna 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172427 KURELA RAMAKRISHNA UNION BANK OF INDIA(508500)
55 Dachepalle AP-07-004-003-002/020448
() 		0207004000NRG25080520240856219 08/05/2024 Lakshmi 0207004WL019486 Lakshmi 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172287 MRS LAKSHMI CHIDIPUDI STATE BANK OF INDIA(508548)
56 Dachepalle AP-07-004-003-002/020457
() 		0207004000NRG25080520240855843 08/05/2024 ramana 0207004WL019482 ramana 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172370 GELLIPOGU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Dachepalle AP-07-004-003-002/020469
() 		0207004000NRG25080520240855845 08/05/2024 aruna 0207004WL019482 aruna 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172462 UDHUTHURI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Dachepalle AP-07-004-003-002/020473
() 		0207004000NRG25080520240855846 08/05/2024 Lakshmi 0207004WL019482 Lakshmi 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172227 MR MADDELA LAKSHMI STATE BANK OF INDIA(508548)
59 Dachepalle AP-07-004-003-002/020487
() 		0207004000NRG25080520240855851 08/05/2024 Saidulu 0207004WL019482 Saidulu 00415 SBIN0001923 230 230 Processed 18/05/2024 4127172477 PULIPONGU MANIKYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dachepalle AP-07-004-003-002/020491
() 		0207004000NRG25080520240855854 08/05/2024 Sarojoni 0207004WL019482 Sarojoni 00415 SBIN0001923 1150 1150 Processed 18/05/2024 4127172372 MISS SAROJINI PANDITI STATE BANK OF INDIA(508548)
61 Dachepalle AP-07-004-003-002/020522
() 		0207004000NRG25080520240856223 08/05/2024 SrInu 0207004WL019486 SrInu 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172340 UPPU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dachepalle AP-07-004-003-002/020526
() 		0207004000NRG25080520240855859 08/05/2024 U lakshmi 0207004WL019482 U lakshmi 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172430 MRS UPPU LAKSHMI STATE BANK OF INDIA(508548)
63 Dachepalle AP-07-004-003-002/020527
() 		0207004000NRG25080520240855860 08/05/2024 Karnati Keerthi Reddy 0207004WL019482 Karnati Keerthi Reddy 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172418 DEVIREDDY KEERTHI REDDY UNION BANK OF INDIA(508500)
64 Dachepalle AP-07-004-003-002/020583
() 		0207004000NRG25080520240855866 08/05/2024 ligamma 0207004WL019482 ligamma 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172380 MRS LINGAMMA BOMMI STATE BANK OF INDIA(508548)
65 Dachepalle AP-07-004-003-002/020586
() 		0207004000NRG25080520240855868 08/05/2024 shali 0207004WL019482 shali 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172429 MRS SHALI BANAVATH STATE BANK OF INDIA(508548)
66 Dachepalle AP-07-004-003-002/020591
() 		0207004000NRG25080520240855871 08/05/2024 hanimi bai 0207004WL019482 hanimi bai 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172375 GUGLOTHU HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dachepalle AP-07-004-003-002/020592
() 		0207004000NRG25080520240855872 08/05/2024 venkayyamma 0207004WL019482 venkayyamma 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172250 KUNCHAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Dachepalle AP-07-004-003-002/020626
() 		0207004000NRG25080520240855879 08/05/2024 Nagendram 0207004WL019482 Nagendram 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172103 DADABADI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Dachepalle AP-07-004-003-002/020642
() 		0207004000NRG25080520240855884 08/05/2024 Katupalli Rajesh 0207004WL019482 Katupalli Rajesh 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172257 MR RAJESH KATUPALLI STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-003-002/020647
() 		0207004000NRG25080520240856243 08/05/2024 Khajabi 0207004WL019486 Khajabi 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172317 SHAIK KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dachepalle AP-07-004-003-002/020649
() 		0207004000NRG25080520240856244 08/05/2024 Bharathi 0207004WL019486 Bharathi 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172411 MRS BHARATHI BHAVANAM STATE BANK OF INDIA(508548)
72 Dachepalle AP-07-004-003-002/020660
() 		0207004000NRG25080520240855890 08/05/2024 ashok reddy 0207004WL019482 ashok reddy 00415 SBIN0001923 1680 1680 Processed 18/05/2024 4127172292 NAGIREDDY ASHOK REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
73 Dachepalle AP-07-004-003-002/020662
() 		0207004000NRG25080520240855892 08/05/2024 Pirabi 0207004WL019482 Pirabi 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127171997 NADIGADDA PEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Dachepalle AP-07-004-003-002/20672
() 		0207004000NRG25080520240856250 08/05/2024 Siva Lakshmi 0207004WL019486 Siva Lakshmi 00415 SBIN0001923 1440 1440 Processed 18/05/2024 4127172412 CHALAVADI SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dachepalle AP-07-004-003-002/20683
() 		0207004000NRG25080520240855899 08/05/2024 Shaik Mahaboobi 0207004WL019482 Shaik Mahaboobi 00415 SBIN0001923 1500 1500 Processed 18/05/2024 4127172107 SHAIK MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Dachepalle AP-07-004-003-002/20683
() 		0207004000NRG25080520240855900 08/05/2024 Shaik Mahammad Khasim Saheb 0207004WL019482 Shaik Mahammad Khasim Saheb 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172081 SHAIK MOHAMMED KHASIM SAHEB STATE BANK OF INDIA(508548)
77 Dachepalle AP-07-004-003-002/20691
() 		0207004000NRG25080520240855903 08/05/2024 T anji 0207004WL019482 T anji 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172466 MR TIRUPATHI ANJI STATE BANK OF INDIA(508548)
78 Dachepalle AP-07-004-008-005/020011
() 		0207004000NRG25080520240862407 08/05/2024 habibhun 0207004WL019597 habibhun 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171955 MRS SHAIK ABBUNU STATE BANK OF INDIA(508548)
79 Dachepalle AP-07-004-008-005/020011
() 		0207004000NRG25080520240862408 08/05/2024 Khasim Saida 0207004WL019597 Khasim Saida 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172090 Mr SHAIK KASIM SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
80 Dachepalle AP-07-004-008-005/020013
() 		0207004000NRG25080520240862409 08/05/2024 lal Bi 0207004WL019597 lal Bi 00415 SBIN0001923 250 250 Processed 18/05/2024 4127171956 SHAIK LALU BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Dachepalle AP-07-004-008-005/020021
() 		0207004000NRG25080520240862410 08/05/2024 Jan Peera 0207004WL019597 Jan Peera 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172337 MR SHAIK JANI PEERA STATE BANK OF INDIA(508548)
82 Dachepalle AP-07-004-008-005/020021
() 		0207004000NRG25080520240862411 08/05/2024 sk Begam Bi 0207004WL019597 sk Begam Bi 00415 SBIN0001923 750 750 Processed 18/05/2024 4127171967 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
83 Dachepalle AP-07-004-008-005/020021
() 		0207004000NRG25080520240862412 08/05/2024 Subhani 0207004WL019597 Subhani 00415 SBIN0001923 250 250 Processed 18/05/2024 4127171958 MR SHAIK MABUSUBHANI STATE BANK OF INDIA(508548)
84 Dachepalle AP-07-004-008-005/020028
() 		0207004000NRG25080520240862414 08/05/2024 Alla Bi 0207004WL019597 Alla Bi 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171965 MRS ALLABEE SHAIK STATE BANK OF INDIA(508548)
85 Dachepalle AP-07-004-008-005/020028
() 		0207004000NRG25080520240862413 08/05/2024 Bhasha 0207004WL019597 Bhasha 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172034 MR SHAIK BHASHA STATE BANK OF INDIA(508548)
86 Dachepalle AP-07-004-008-005/020030
() 		0207004000NRG25080520240862415 08/05/2024 Jan Ahamad 0207004WL019597 Jan Ahamad 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172095 MR JOHN AHAMED SHAIK STATE BANK OF INDIA(508548)
87 Dachepalle AP-07-004-008-005/020030
() 		0207004000NRG25080520240862416 08/05/2024 sk Mabhula 0207004WL019597 sk Mabhula 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172295 MRS SHAIK MEHBULA STATE BANK OF INDIA(508548)
88 Dachepalle AP-07-004-008-005/020032
() 		0207004000NRG25080520240862417 08/05/2024 sk Hasini 0207004WL019597 sk Hasini 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171973 MISS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
89 Dachepalle AP-07-004-008-005/020032
() 		0207004000NRG25080520240862418 08/05/2024 sk Saida 0207004WL019597 sk Saida 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171969 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
90 Dachepalle AP-07-004-008-005/020036
() 		0207004000NRG25080520240862419 08/05/2024 a Danaiah 0207004WL019597 a Danaiah 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172422 AMARARAPU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dachepalle AP-07-004-008-005/020036
() 		0207004000NRG25080520240862420 08/05/2024 a Narasamma 0207004WL019597 a Narasamma 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172423 AMARARAPU NARASAMMA UNION BANK OF INDIA(508500)
92 Dachepalle AP-07-004-008-005/020039
() 		0207004000NRG25080520240862422 08/05/2024 m Mariyamma 0207004WL019597 m Mariyamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171971 MRS MARIYAMMA MEDI STATE BANK OF INDIA(508548)
93 Dachepalle AP-07-004-008-005/020039
() 		0207004000NRG25080520240862421 08/05/2024 Yesu Danam 0207004WL019597 Yesu Danam 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171954 MR MEDI YESUDANAM STATE BANK OF INDIA(508548)
94 Dachepalle AP-07-004-008-005/020041
() 		0207004000NRG25080520240862424 08/05/2024 Saida Bi 0207004WL019597 Saida Bi 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172269 MRS SAIDABEE SHAIK STATE BANK OF INDIA(508548)
95 Dachepalle AP-07-004-008-005/020042
() 		0207004000NRG25080520240862425 08/05/2024 shaik Husen Saheb 0207004WL019597 shaik Husen Saheb 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172321 MR SHAIK HASAN SAHEB STATE BANK OF INDIA(508548)
96 Dachepalle AP-07-004-008-005/020042
() 		0207004000NRG25080520240862426 08/05/2024 shaik Kasaim Bi 0207004WL019597 shaik Kasaim Bi 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172270 MRS KASHEEMBI SHAIK STATE BANK OF INDIA(508548)
97 Dachepalle AP-07-004-008-005/020042
() 		0207004000NRG25080520240862427 08/05/2024 shaik nagul meera 0207004WL019597 shaik nagul meera 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172272 MR SHAIK NAGULMEERA STATE BANK OF INDIA(508548)
98 Dachepalle AP-07-004-008-005/020048
() 		0207004000NRG25080520240862428 08/05/2024 Govinda Reddy 0207004WL019597 Govinda Reddy 00415 SBIN0001923 1000 1000 Rejected 22/05/2024 4127172089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Dachepalle AP-07-004-008-005/020048
() 		0207004000NRG25080520240862429 08/05/2024 Nagamma 0207004WL019597 Nagamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172037 MRS NAGAMMA PULIPATI STATE BANK OF INDIA(508548)
100 Dachepalle AP-07-004-008-005/020053
() 		0207004000NRG25080520240862431 08/05/2024 Sambaiah 0207004WL019597 Sambaiah 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172346 BACHHU SAMBAIAH UNION BANK OF INDIA(508500)
101 Dachepalle AP-07-004-008-005/020074
() 		0207004000NRG25080520240862435 08/05/2024 t Santamma 0207004WL019597 t Santamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171972 MRS TAGARAM SANTAMMA STATE BANK OF INDIA(508548)
102 Dachepalle AP-07-004-008-005/020085
() 		0207004000NRG25080520240862438 08/05/2024 Ram Babu 0207004WL019597 Ram Babu 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172106 MANGALAPALLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Dachepalle AP-07-004-008-005/020087
() 		0207004000NRG25080520240862441 08/05/2024 Yesudanam 0207004WL019597 Yesudanam 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172085 YESUDANAM KANDULA STATE BANK OF INDIA(508548)
104 Dachepalle AP-07-004-008-005/020088
() 		0207004000NRG25080520240862443 08/05/2024 KANDULA Rani 0207004WL019597 KANDULA Rani 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172175 KANDULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dachepalle AP-07-004-008-005/020089
() 		0207004000NRG25080520240862444 08/05/2024 kandula Danamma 0207004WL019597 kandula Danamma 00415 SBIN0001923 250 250 Processed 18/05/2024 4127172273 MISS KANDULA DANAMMA STATE BANK OF INDIA(508548)
106 Dachepalle AP-07-004-008-005/020089
() 		0207004000NRG25080520240862445 08/05/2024 Mariyadasu 0207004WL019597 Mariyadasu 00415 SBIN0001923 250 250 Processed 18/05/2024 4127172339 MR KANDULA MARIYADASU STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-008-005/020090
() 		0207004000NRG25080520240862446 08/05/2024 Sugunamma 0207004WL019597 Sugunamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172268 KANDULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dachepalle AP-07-004-008-005/020092
() 		0207004000NRG25080520240862449 08/05/2024 k Suvartamma 0207004WL019597 k Suvartamma 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172099 MRS SUVARTHAMMA KANDULA STATE BANK OF INDIA(508548)
109 Dachepalle AP-07-004-008-005/020095
() 		0207004000NRG25080520240862451 08/05/2024 Janu 0207004WL019597 Janu 00415 SBIN0001923 250 250 Processed 18/05/2024 4127172086 KANDULA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dachepalle AP-07-004-008-005/020095
() 		0207004000NRG25080520240862452 08/05/2024 Peramma 0207004WL019597 Peramma 00415 SBIN0001923 250 250 Processed 18/05/2024 4127172091 KANDULA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dachepalle AP-07-004-008-005/020097
() 		0207004000NRG25080520240862453 08/05/2024 k Danamma 0207004WL019597 k Danamma 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171962 MISS DANAMMA KADIYAM STATE BANK OF INDIA(508548)
112 Dachepalle AP-07-004-008-005/020098
() 		0207004000NRG25080520240862455 08/05/2024 k Bhulakshmi 0207004WL019597 k Bhulakshmi 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171963 MISS BHULAKSHAMI KADIYAM STATE BANK OF INDIA(508548)
113 Dachepalle AP-07-004-008-005/020100
() 		0207004000NRG25080520240862457 08/05/2024 Mariyadasu 0207004WL019597 Mariyadasu 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172102 MR MARIYA DASU KANDULA STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-008-005/020100
() 		0207004000NRG25080520240862458 08/05/2024 Ratna Kumari 0207004WL019597 Ratna Kumari 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171976 MRS KANDULA RATHNA KUMAI STATE BANK OF INDIA(508548)
115 Dachepalle AP-07-004-008-005/020101
() 		0207004000NRG25080520240862459 08/05/2024 k Yesobu 0207004WL019597 k Yesobu 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172101 RUTHAMMA K STATE BANK OF INDIA(508548)
116 Dachepalle AP-07-004-008-005/020101
() 		0207004000NRG25080520240862460 08/05/2024 Rutu Meri 0207004WL019597 Rutu Meri 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171975 MRS KANDULA RUTHU MERI STATE BANK OF INDIA(508548)
117 Dachepalle AP-07-004-008-005/020102
() 		0207004000NRG25080520240862461 08/05/2024 KANDULA Prasada Rao 0207004WL019597 KANDULA Prasada Rao 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172176 MR KANDULA PRASAD STATE BANK OF INDIA(508548)
118 Dachepalle AP-07-004-008-005/020106
() 		0207004000NRG25080520240862465 08/05/2024 Prasadu 0207004WL019597 Prasadu 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172097 PRASADA RAO KADIYAM STATE BANK OF INDIA(508548)
119 Dachepalle AP-07-004-008-005/020107
() 		0207004000NRG25080520240862466 08/05/2024 Mariyamma 0207004WL019597 Mariyamma 00415 SBIN0001923 750 750 Processed 18/05/2024 4127171970 MRS KOTRA MARIYAMMA STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-008-005/020109
() 		0207004000NRG25080520240862468 08/05/2024 Nagamma 0207004WL019597 Nagamma 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172008 MRS NAGARATHNAM KOTRA STATE BANK OF INDIA(508548)
121 Dachepalle AP-07-004-008-005/020123
() 		0207004000NRG25080520240862471 08/05/2024 KANCHARLA sugunamma 0207004WL019597 KANCHARLA sugunamma 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172436 MRS KANCHERLA SUGUNAMMA STATE BANK OF INDIA(508548)
122 Dachepalle AP-07-004-008-005/020131
() 		0207004000NRG25080520240862475 08/05/2024 p Padma 0207004WL019597 p Padma 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172035 MR PADMA POTHULA STATE BANK OF INDIA(508548)
123 Dachepalle AP-07-004-008-005/020136
() 		0207004000NRG25080520240862477 08/05/2024 Koteswara Rao 0207004WL019597 Koteswara Rao 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172100 MR KOTESWARA RAO PAGIDIPALLI STATE BANK OF INDIA(508548)
124 Dachepalle AP-07-004-008-005/020136
() 		0207004000NRG25080520240862478 08/05/2024 PAGIDIPALLI Lakshmi 0207004WL019597 PAGIDIPALLI Lakshmi 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172094 MR LAKSHMI PAGIDIPALLI STATE BANK OF INDIA(508548)
125 Dachepalle AP-07-004-008-005/020138
() 		0207004000NRG25080520240862479 08/05/2024 Suhasini 0207004WL019597 Suhasini 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172289 MR SUHASEENI MANDULA STATE BANK OF INDIA(508548)
126 Dachepalle AP-07-004-008-005/020141
() 		0207004000NRG25080520240862480 08/05/2024 China Ramaiah 0207004WL019597 China Ramaiah 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172338 KOTA CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dachepalle AP-07-004-008-005/020141
() 		0207004000NRG25080520240862481 08/05/2024 kota Purnamma 0207004WL019597 kota Purnamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172284 MRS PURNAMMA KOTA STATE BANK OF INDIA(508548)
128 Dachepalle AP-07-004-008-005/020143
() 		0207004000NRG25080520240862482 08/05/2024 Devaiah 0207004WL019597 Devaiah 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172096 MR DEVAIAH POTHULA STATE BANK OF INDIA(508548)
129 Dachepalle AP-07-004-008-005/020143
() 		0207004000NRG25080520240862483 08/05/2024 Pothula Arogyamma 0207004WL019597 Pothula Arogyamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172311 MR AROGYAM POTHULA STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-008-005/020144
() 		0207004000NRG25080520240862485 08/05/2024 Santamma 0207004WL019597 Santamma 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172350 MR KONDA SANTHAMMA STATE BANK OF INDIA(508548)
131 Dachepalle AP-07-004-008-005/020148
() 		0207004000NRG25080520240862486 08/05/2024 KODIREKKALA Deenamma 0207004WL019597 KODIREKKALA Deenamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172294 KODIREKKALA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dachepalle AP-07-004-008-005/020149
() 		0207004000NRG25080520240862488 08/05/2024 PAGIDIPALLI Malliswari 0207004WL019597 PAGIDIPALLI Malliswari 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172353 PAGIDIPALLI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dachepalle AP-07-004-008-005/020149
() 		0207004000NRG25080520240862487 08/05/2024 PAGIDIPALLI Rambabu 0207004WL019597 PAGIDIPALLI Rambabu 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172088 RAM BABU PAGIDIPALLI BANK OF BARODA(606985)
134 Dachepalle AP-07-004-008-005/020150
() 		0207004000NRG25080520240862489 08/05/2024 Samyuljan 0207004WL019597 Samyuljan 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172290 MR SAMUELJAN PAGIDIPALLI STATE BANK OF INDIA(508548)
135 Dachepalle AP-07-004-008-005/020150
() 		0207004000NRG25080520240862490 08/05/2024 sevaramma 0207004WL019597 sevaramma 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127171959 MRS PAGIDIPALLI SOWRAMMA STATE BANK OF INDIA(508548)
136 Dachepalle AP-07-004-008-005/020152
() 		0207004000NRG25080520240862491 08/05/2024 MAKKEN ASrinu 0207004WL019597 MAKKEN ASrinu 00415 SBIN0001923 250 250 Processed 18/05/2024 4127172326 MAKKENA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Dachepalle AP-07-004-008-005/020152
() 		0207004000NRG25080520240862492 08/05/2024 Narasamma 0207004WL019597 Narasamma 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172351 MRS MAKKENA NARASAMMA STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-008-005/020159
() 		0207004000NRG25080520240862493 08/05/2024 kodirekkala Rajeswari 0207004WL019597 kodirekkala Rajeswari 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172092 MRS RAJESWARI KODIREKKALA STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-008-005/020160
() 		0207004000NRG25080520240862495 08/05/2024 prasanti 0207004WL019597 prasanti 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172046 GALLA PRASANTHI UNION BANK OF INDIA(508500)
140 Dachepalle AP-07-004-008-005/020160
() 		0207004000NRG25080520240862494 08/05/2024 Pullamma 0207004WL019597 Pullamma 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172098 MRS PULLAMMA GALLA STATE BANK OF INDIA(508548)
141 Dachepalle AP-07-004-008-005/020163
() 		0207004000NRG25080520240862496 08/05/2024 Nataniyelu 0207004WL019597 Nataniyelu 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172288 GALLA NATTANELU CANARA BANK(508532)
142 Dachepalle AP-07-004-008-005/020164
() 		0207004000NRG25080520240862499 08/05/2024 Ramaiah 0207004WL019597 Ramaiah 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171990 MR JANGA RAMAIAH STATE BANK OF INDIA(508548)
143 Dachepalle AP-07-004-008-005/020166
() 		0207004000NRG25080520240862501 08/05/2024 Lurdhamma 0207004WL019597 Lurdhamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172374 GALLA LURDHAMMA CANARA BANK(508532)
144 Dachepalle AP-07-004-008-005/020290
() 		0207004000NRG25080520240862504 08/05/2024 KORATA Kantakumari 0207004WL019597 KORATA Kantakumari 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172174 MRS KOTRA KANTHAKUMARI STATE BANK OF INDIA(508548)
145 Dachepalle AP-07-004-008-005/020290
() 		0207004000NRG25080520240862503 08/05/2024 Rubiyenu 0207004WL019597 Rubiyenu 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172291 MR RUBENU KOTRA STATE BANK OF INDIA(508548)
146 Dachepalle AP-07-004-008-005/020299
() 		0207004000NRG25080520240862505 08/05/2024 Annarao 0207004WL019597 Annarao 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171974 MR ANNARAO DHUNNA STATE BANK OF INDIA(508548)
147 Dachepalle AP-07-004-008-005/020306
() 		0207004000NRG25080520240862506 08/05/2024 Bhasker 0207004WL019597 Bhasker 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172352 MR BHASKAR DOMATHATI STATE BANK OF INDIA(508548)
148 Dachepalle AP-07-004-008-005/020306
() 		0207004000NRG25080520240862507 08/05/2024 DOMATHOMATOTI Rajyalakshmi 0207004WL019597 DOMATHOMATOTI Rajyalakshmi 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172357 MISS RAJYALAKSHMI DOMATHATI STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-008-005/020318
() 		0207004000NRG25080520240862508 08/05/2024 s Nagendram 0207004WL019597 s Nagendram 00415 SBIN0001923 500 500 Processed 18/05/2024 4127171980 MRS SANAMPUDI NAGENDRAM STATE BANK OF INDIA(508548)
150 Dachepalle AP-07-004-008-005/020319
() 		0207004000NRG25080520240862510 08/05/2024 Koteswaramma 0207004WL019597 Koteswaramma 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172228 MRS SANAMPUDI KOTESWARAMMA STATE BANK OF INDIA(508548)
151 Dachepalle AP-07-004-008-005/020328
() 		0207004000NRG25080520240862511 08/05/2024 Koteswararao 0207004WL019597 Koteswararao 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172108 PAGIDIPALLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dachepalle AP-07-004-008-005/020340
() 		0207004000NRG25080520240862515 08/05/2024 Nirmala 0207004WL019597 Nirmala 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171957 MRS NIRMALA KOTA ALIAS ERAMASU STATE BANK OF INDIA(508548)
153 Dachepalle AP-07-004-008-005/020347
() 		0207004000NRG25080520240862517 08/05/2024 Suvartaiah 0207004WL019597 Suvartaiah 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172282 MR POTHULA SUVARTHAIAH STATE BANK OF INDIA(508548)
154 Dachepalle AP-07-004-008-005/020349
() 		0207004000NRG25080520240862519 08/05/2024 Galla Hasina 0207004WL019597 Galla Hasina 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172402 MRS GALLA HASEENA STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-008-005/020349
() 		0207004000NRG25080520240862518 08/05/2024 Mariyadasu 0207004WL019597 Mariyadasu 00415 SBIN0001923 1250 1250 Processed 18/05/2024 4127172325 MR MARIYA DASU GALLA STATE BANK OF INDIA(508548)
156 Dachepalle AP-07-004-008-005/020350
() 		0207004000NRG25080520240862520 08/05/2024 Bhaskararao 0207004WL019597 Bhaskararao 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172394 MR GALLA BASKARA RAO STATE BANK OF INDIA(508548)
157 Dachepalle AP-07-004-008-005/020350
() 		0207004000NRG25080520240862521 08/05/2024 hepsiba 0207004WL019597 hepsiba 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172396 MR GALLA EKSHIBA STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-008-005/020352
() 		0207004000NRG25080520240862523 08/05/2024 Mandalaneni balakotamma 0207004WL019597 Mandalaneni balakotamma 00415 SBIN0001923 500 500 Processed 18/05/2024 4127172220 Mrs MANDALANENI KOTAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Dachepalle AP-07-004-008-005/020353
() 		0207004000NRG25080520240862524 08/05/2024 Aappaiah 0207004WL019597 Aappaiah 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172327 MANDALANENI APPARAO STATE BANK OF INDIA(508548)
160 Dachepalle AP-07-004-008-005/020353
() 		0207004000NRG25080520240862525 08/05/2024 Mandalaneni Hemalata 0207004WL019597 Mandalaneni Hemalata 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171981 Mrs MANDALANENI HEMALATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
161 Dachepalle AP-07-004-008-005/020355
() 		0207004000NRG25080520240862526 08/05/2024 Ramesh 0207004WL019597 Ramesh 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171989 GALLA RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dachepalle AP-07-004-008-005/020358
() 		0207004000NRG25080520240862528 08/05/2024 MACHARLA Deenamma 0207004WL019597 MACHARLA Deenamma 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172349 MACHARLA DENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dachepalle AP-07-004-008-005/020358
() 		0207004000NRG25080520240862527 08/05/2024 Pratap Kumar 0207004WL019597 Pratap Kumar 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172330 MACHARLA PRATHAP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dachepalle AP-07-004-008-005/020359
() 		0207004000NRG25080520240862529 08/05/2024 Rameshbabu 0207004WL019597 Rameshbabu 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127171994 MR KOTRA RAMESH BABU STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-008-005/020364
() 		0207004000NRG25080520240862532 08/05/2024 Nelasan Manohar 0207004WL019597 Nelasan Manohar 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172110 MANGALAPALLI NELSON MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dachepalle AP-07-004-008-005/020365
() 		0207004000NRG25080520240862534 08/05/2024 Mariyababu 0207004WL019597 Mariyababu 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172093 MR MARIYA BABU KANDULA STATE BANK OF INDIA(508548)
167 Dachepalle AP-07-004-008-005/020365
() 		0207004000NRG25080520240862535 08/05/2024 mariyamma 0207004WL019597 mariyamma 00415 SBIN0001923 750 750 Processed 18/05/2024 4127171968 MRS KANDULA MARIYAMMA STATE BANK OF INDIA(508548)
168 Dachepalle AP-07-004-008-005/020370
() 		0207004000NRG25080520240862539 08/05/2024 KANDULA China Rattaiah 0207004WL019597 KANDULA China Rattaiah 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172356 MR CHINNARATTAIAH KAMDULA STATE BANK OF INDIA(508548)
169 Dachepalle AP-07-004-008-005/020370
() 		0207004000NRG25080520240862540 08/05/2024 swapna 0207004WL019597 swapna 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172354 MRS KAMDULA SWAPNA STATE BANK OF INDIA(508548)
170 Dachepalle AP-07-004-008-005/020373
() 		0207004000NRG25080520240862542 08/05/2024 saagari 0207004WL019597 saagari 00415 SBIN0001923 250 250 Processed 18/05/2024 4127172038 MRS MEDI SAGAR STATE BANK OF INDIA(508548)
171 Dachepalle AP-07-004-008-005/020376
() 		0207004000NRG25080520240862543 08/05/2024 Bade Sa 0207004WL019597 Bade Sa 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172323 MR BADASAHEB SHAIK STATE BANK OF INDIA(508548)
172 Dachepalle AP-07-004-008-005/020376
() 		0207004000NRG25080520240862544 08/05/2024 shaik jaanbEgaM 0207004WL019597 shaik jaanbEgaM 00415 SBIN0001923 750 750 Processed 18/05/2024 4127172271 MRS JANI BEGUM SHAIK STATE BANK OF INDIA(508548)
173 Dachepalle AP-07-004-008-005/020399
() 		0207004000NRG25080520240862545 08/05/2024 KOMATITOTA susila 0207004WL019597 KOMATITOTA susila 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172173 MRS KOMMATHOTI SUSEELA STATE BANK OF INDIA(508548)
174 Dachepalle AP-07-004-008-005/020409
() 		0207004000NRG25080520240862547 08/05/2024 GALLA prasaada rao 0207004WL019597 GALLA prasaada rao 00415 SBIN0001923 1000 1000 Processed 18/05/2024 4127172082 GALLA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dachepalle AP-07-004-008-005/020430
() 		0207004000NRG25080520240862549 08/05/2024 lakshmi kotamma 0207004WL019597 lakshmi kotamma 00415 SBIN0001923 750 750 Processed 18/05/2024 4127171979 MRS PULIPATI LAKSHMIKOTAMMA STATE BANK OF INDIA(508548)
176 Dachepalle AP-07-004-015-011/020094
() 		0207004000NRG25080520240836950 08/05/2024 Daniyelu 0207004WL019166 Daniyelu 00415 SBIN0001923 253 253 Processed 18/05/2024 4127172305 MR DANEYELU KOTHAPALLI STATE BANK OF INDIA(508548)
177 Dachepalle AP-07-004-015-011/020094
() 		0207004000NRG25080520240836952 08/05/2024 Meeramma 0207004WL019166 Meeramma 00415 SBIN0001923 1265 1265 Processed 18/05/2024 4127172304 KOTHAPALLI MERAMMA STATE BANK OF INDIA(508548)
178 Dachepalle AP-07-004-015-011/020330
() 		0207004000NRG25080520240836989 08/05/2024 Konga Rajasekhar 0207004WL019166 Konga Rajasekhar 00415 SBIN0001923 1265 1265 Processed 18/05/2024 4127172440 MR RAJASEKHAR KONGA STATE BANK OF INDIA(508548)
179 Dachepalle AP-07-004-015-011/020529
() 		0207004000NRG25080520240837018 08/05/2024 ramakrishna 0207004WL019166 ramakrishna 00415 SBIN0001923 1265 1265 Processed 18/05/2024 4127171946 MR PASAM RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 162948 162948
180 Dachepalle AP-07-004-003-002/020007
() 		0207004000NRG25080520240856083 08/05/2024 Gantela Venkatesh 0207004WL019486 Gantela Venkatesh 00415 SBIN0002706 200 200 Processed 18/05/2024 4127172410 MR GANTELA VENKATESH STATE BANK OF INDIA(508548)
181 Dachepalle AP-07-004-003-002/020008
() 		0207004000NRG25080520240856085 08/05/2024 Bogari Ramulu 0207004WL019486 Bogari Ramulu 00415 SBIN0002706 400 400 Processed 18/05/2024 4127172261 MR BOGURI RAMULU STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-003-002/020017
() 		0207004000NRG25080520240856102 08/05/2024 Maddela Yedukondalu 0207004WL019486 Maddela Yedukondalu 00415 SBIN0002706 600 600 Processed 18/05/2024 4127172262 MR MADDELA EDUKONDALU STATE BANK OF INDIA(508548)
183 Dachepalle AP-07-004-003-002/020035
() 		0207004000NRG25080520240855695 08/05/2024 Saroja 0207004WL019482 Saroja 00415 SBIN0002706 500 500 Processed 18/05/2024 4127172387 PEDDI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dachepalle AP-07-004-003-002/020037
() 		0207004000NRG25080520240855697 08/05/2024 Subbalakshmi 0207004WL019482 Subbalakshmi 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172245 CHELLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
185 Dachepalle AP-07-004-003-002/020037
() 		0207004000NRG25080520240855696 08/05/2024 Venkateswarlu 0207004WL019482 Venkateswarlu 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172247 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
186 Dachepalle AP-07-004-003-002/020038
() 		0207004000NRG25080520240855698 08/05/2024 Ramadevi 0207004WL019482 Ramadevi 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172249 GUNTI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Dachepalle AP-07-004-003-002/020049
() 		0207004000NRG25080520240855701 08/05/2024 Venkati Naik 0207004WL019482 Venkati Naik 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172251 RAMAVATHU VENKATI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Dachepalle AP-07-004-003-002/020060
() 		0207004000NRG25080520240855703 08/05/2024 Cherukuplli Saidulu 0207004WL019482 Cherukuplli Saidulu 00415 SBIN0002706 750 750 Processed 18/05/2024 4127172328 CHERUKUPALLI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Dachepalle AP-07-004-003-002/020060
() 		0207004000NRG25080520240855704 08/05/2024 Cherukuplli Sujata 0207004WL019482 Cherukuplli Sujata 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172274 MRS CHERUKUPALLI SUJATHA STATE BANK OF INDIA(508548)
190 Dachepalle AP-07-004-003-002/020074
() 		0207004000NRG25080520240856028 08/05/2024 Vajram 0207004WL019485 Vajram 00415 SBIN0002706 1400 1400 Processed 18/05/2024 4127172208 MRS VAJRAM GOLLA STATE BANK OF INDIA(508548)
191 Dachepalle AP-07-004-003-002/020080
() 		0207004000NRG25080520240855716 08/05/2024 Krishna 0207004WL019482 Krishna 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172318 SANNEBOINA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Dachepalle AP-07-004-003-002/020087
() 		0207004000NRG25080520240856039 08/05/2024 Rajakumari 0207004WL019485 Rajakumari 00415 SBIN0002706 1400 1400 Processed 18/05/2024 4127172210 SRIRAM RAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Dachepalle AP-07-004-003-002/020089
() 		0207004000NRG25080520240855720 08/05/2024 GOLLAMANDALA Lajaru 0207004WL019482 GOLLAMANDALA Lajaru 00415 SBIN0002706 1150 1150 Processed 18/05/2024 4127172395 MR GOLLAMANDALA LAJARU STATE BANK OF INDIA(508548)
194 Dachepalle AP-07-004-003-002/020094
() 		0207004000NRG25080520240855723 08/05/2024 Kavita 0207004WL019482 Kavita 00415 SBIN0002706 750 750 Processed 18/05/2024 4127172297 MRS KAVITHA PULIPONGU STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-003-002/020099
() 		0207004000NRG25080520240855724 08/05/2024 shirisha 0207004WL019482 shirisha 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172476 GELLAPAOGU SHIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Dachepalle AP-07-004-003-002/020105
() 		0207004000NRG25080520240855727 08/05/2024 suvartha 0207004WL019482 suvartha 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172475 KOMMAVARAPU SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Dachepalle AP-07-004-003-002/020106
() 		0207004000NRG25080520240855730 08/05/2024 Panditi samtoshm 0207004WL019482 Panditi samtoshm 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172264 MRS PANDITI SANTHOSHAMMA STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-003-002/020106
() 		0207004000NRG25080520240855729 08/05/2024 Yesupadam 0207004WL019482 Yesupadam 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172263 MRS PANDITI YESUPADAM STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-003-002/020111
() 		0207004000NRG25080520240855734 08/05/2024 Pedda Yelisamma 0207004WL019482 Pedda Yelisamma 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172364 GOLLAMANDALA YELASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Dachepalle AP-07-004-003-002/020115
() 		0207004000NRG25080520240855736 08/05/2024 Nalgonda Saidulu 0207004WL019482 Nalgonda Saidulu 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172258 MR NALGONDA SAIDULU STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-003-002/020133
() 		0207004000NRG25080520240856125 08/05/2024 Mahammad Vali 0207004WL019486 Mahammad Vali 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172190 SHAIK MAHMAD VALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dachepalle AP-07-004-003-002/020134
() 		0207004000NRG25080520240856127 08/05/2024 Saidavali 0207004WL019486 Saidavali 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172124 SHEIK SAIDAVALI UNION BANK OF INDIA(508500)
203 Dachepalle AP-07-004-003-002/020144
() 		0207004000NRG25080520240856131 08/05/2024 Brahmam 0207004WL019486 Brahmam 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172188 MAJJIGA BRAMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Dachepalle AP-07-004-003-002/020155
() 		0207004000NRG25080520240855745 08/05/2024 Kasaiah 0207004WL019482 Kasaiah 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172301 MR EERLA KASAIAH STATE BANK OF INDIA(508548)
205 Dachepalle AP-07-004-003-002/020173
() 		0207004000NRG25080520240855765 08/05/2024 Saida Reddi 0207004WL019482 Saida Reddi 00415 SBIN0002706 750 750 Processed 18/05/2024 4127172413 VEMULA SAIDA REDDY UNION BANK OF INDIA(508500)
206 Dachepalle AP-07-004-003-002/020179
() 		0207004000NRG25080520240855768 08/05/2024 Bommu Vengamma 0207004WL019482 Bommu Vengamma 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172309 BOMMA YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Dachepalle AP-07-004-003-002/020220
() 		0207004000NRG25080520240856164 08/05/2024 Nagamma 0207004WL019486 Nagamma 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172310 KURELA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Dachepalle AP-07-004-003-002/020259
() 		0207004000NRG25080520240855781 08/05/2024 Banavth Matree Bai 0207004WL019482 Banavth Matree Bai 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172226 BANAVATHU MATRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Dachepalle AP-07-004-003-002/020265
() 		0207004000NRG25080520240855784 08/05/2024 Saida Reddy 0207004WL019482 Saida Reddy 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172129 SAIDA REDDY KAMIREDDY STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-003-002/020277
() 		0207004000NRG25080520240855793 08/05/2024 KOMMAVARAPU Kumari 0207004WL019482 KOMMAVARAPU Kumari 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172125 KUMARI KOMMAVARAPU STATE BANK OF INDIA(508548)
211 Dachepalle AP-07-004-003-002/020285
() 		0207004000NRG25080520240855797 08/05/2024 Padma 0207004WL019482 Padma 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172386 MRS PADMA BOMMI STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-003-002/020287
() 		0207004000NRG25080520240856191 08/05/2024 Nageswara Rao 0207004WL019486 Nageswara Rao 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172319 MR LAVURI NAGESWARA RAO NAYAK STATE BANK OF INDIA(508548)
213 Dachepalle AP-07-004-003-002/020299
() 		0207004000NRG25080520240855802 08/05/2024 Venu 0207004WL019482 Venu 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172329 MR VENUGOPALA REDDY KARNATI STATE BANK OF INDIA(508548)
214 Dachepalle AP-07-004-003-002/020316
() 		0207004000NRG25080520240855811 08/05/2024 K Rajesh 0207004WL019482 K Rajesh 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172415 MR KUNCHAM RAJESH STATE BANK OF INDIA(508548)
215 Dachepalle AP-07-004-003-002/020322
() 		0207004000NRG25080520240855815 08/05/2024 Rekhya Naik 0207004WL019482 Rekhya Naik 00415 SBIN0002706 500 500 Processed 18/05/2024 4127172119 MR K REKYA NAIK STATE BANK OF INDIA(508548)
216 Dachepalle AP-07-004-003-002/020322
() 		0207004000NRG25080520240855816 08/05/2024 Vijaya Bai 0207004WL019482 Vijaya Bai 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172248 KELAVATH VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Dachepalle AP-07-004-003-002/020324
() 		0207004000NRG25080520240855818 08/05/2024 Parvati Bai 0207004WL019482 Parvati Bai 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172254 KELAVATH PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Dachepalle AP-07-004-003-002/020327
() 		0207004000NRG25080520240855822 08/05/2024 Indla Anuradha 0207004WL019482 Indla Anuradha 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172229 INDLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Dachepalle AP-07-004-003-002/020346
() 		0207004000NRG25080520240856198 08/05/2024 Venkayamma 0207004WL019486 Venkayamma 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172376 KURRELA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Dachepalle AP-07-004-003-002/020383
() 		0207004000NRG25080520240855827 08/05/2024 Srinivasarao 0207004WL019482 Srinivasarao 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172335 MUPPALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Dachepalle AP-07-004-003-002/020403
() 		0207004000NRG25080520240856206 08/05/2024 Lavanya 0207004WL019486 Lavanya 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172363 MRS VEMULA LAVANYA STATE BANK OF INDIA(508548)
222 Dachepalle AP-07-004-003-002/020405
() 		0207004000NRG25080520240855834 08/05/2024 Malliswari 0207004WL019482 Malliswari 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172358 BATHULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Dachepalle AP-07-004-003-002/020413
() 		0207004000NRG25080520240855837 08/05/2024 saramma 0207004WL019482 saramma 00415 SBIN0002706 750 750 Processed 18/05/2024 4127171938 GUNTI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Dachepalle AP-07-004-003-002/020425
() 		0207004000NRG25080520240855840 08/05/2024 lingamma 0207004WL019482 lingamma 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172362 GANJIKUNTA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Dachepalle AP-07-004-003-002/020469
() 		0207004000NRG25080520240855844 08/05/2024 baapi reddy 0207004WL019482 baapi reddy 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172461 MR BAPIREDDY UDUTURI STATE BANK OF INDIA(508548)
226 Dachepalle AP-07-004-003-002/020488
() 		0207004000NRG25080520240855852 08/05/2024 yesobu 0207004WL019482 yesobu 00415 SBIN0002706 1150 1150 Processed 18/05/2024 4127172032 MR YESOBU PANDITI STATE BANK OF INDIA(508548)
227 Dachepalle AP-07-004-003-002/020491
() 		0207004000NRG25080520240855853 08/05/2024 PANDITI Suresh 0207004WL019482 PANDITI Suresh 00415 SBIN0002706 1150 1150 Processed 18/05/2024 4127172367 MR SURESH PANDITI STATE BANK OF INDIA(508548)
228 Dachepalle AP-07-004-003-002/020517
() 		0207004000NRG25080520240855857 08/05/2024 ramana 0207004WL019482 ramana 00415 SBIN0002706 800 800 Processed 18/05/2024 4127172225 BOMMU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Dachepalle AP-07-004-003-002/020582
() 		0207004000NRG25080520240855865 08/05/2024 santosh kumari 0207004WL019482 santosh kumari 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127171996 MRS MANDA SANTOSH KUMARI STATE BANK OF INDIA(508548)
230 Dachepalle AP-07-004-003-002/020597
() 		0207004000NRG25080520240856230 08/05/2024 jani basa 0207004WL019486 jani basa 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172474 MR SHAIK JANIBASHA STATE BANK OF INDIA(508548)
231 Dachepalle AP-07-004-003-002/020604
() 		0207004000NRG25080520240856232 08/05/2024 B Rami Reddy 0207004WL019486 B Rami Reddy 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172120 BOMMU RAMI REDDY BOMMU SESHI REDDY STATE BANK OF INDIA(508548)
232 Dachepalle AP-07-004-003-002/020616
() 		0207004000NRG25080520240855875 08/05/2024 Iswaramma 0207004WL019482 Iswaramma 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172437 VALICHARLA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dachepalle AP-07-004-003-002/020625
() 		0207004000NRG25080520240855878 08/05/2024 Maria Babu 0207004WL019482 Maria Babu 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172368 MR SIKA MARIYA BABU STATE BANK OF INDIA(508548)
234 Dachepalle AP-07-004-003-002/020625
() 		0207004000NRG25080520240855877 08/05/2024 Ratna kumari 0207004WL019482 Ratna kumari 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172365 SIKA RATHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Dachepalle AP-07-004-003-002/020642
() 		0207004000NRG25080520240855885 08/05/2024 Hemalata 0207004WL019482 Hemalata 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172366 KATEPALLI PREMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Dachepalle AP-07-004-003-002/020657
() 		0207004000NRG25080520240855888 08/05/2024 Nageswara Rao 0207004WL019482 Nageswara Rao 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172118 MR ORCHU NAGESWARA RAO STATE BANK OF INDIA(508548)
237 Dachepalle AP-07-004-003-002/020657
() 		0207004000NRG25080520240855889 08/05/2024 Ramana 0207004WL019482 Ramana 00415 SBIN0002706 1500 1500 Processed 18/05/2024 4127172121 ORSU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Dachepalle AP-07-004-003-002/20680
() 		0207004000NRG25080520240856252 08/05/2024 Shaik Jani Miya 0207004WL019486 Shaik Jani Miya 00415 SBIN0002706 1250 1250 Processed 18/05/2024 4127172447 MR JANI MIYA SHAIK STATE BANK OF INDIA(508548)
239 Dachepalle AP-07-004-008-005/020049
() 		0207004000NRG25080520240862430 08/05/2024 BITRAGUNTA Venkayamma 0207004WL019597 BITRAGUNTA Venkayamma 00415 SBIN0002706 500 500 Processed 18/05/2024 4127172109 MRS VENKAYAMMA BITRAGUNTA STATE BANK OF INDIA(508548)
240 Dachepalle AP-07-004-008-005/020069
() 		0207004000NRG25080520240862434 08/05/2024 SK Saidabi 0207004WL019597 SK Saidabi 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172414 MISS SAIDABI SHAIK STATE BANK OF INDIA(508548)
241 Dachepalle AP-07-004-008-005/020074
() 		0207004000NRG25080520240862436 08/05/2024 Babu 0207004WL019597 Babu 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127171964 MR CHINNA BABU TAGARAM STATE BANK OF INDIA(508548)
242 Dachepalle AP-07-004-008-005/020084
() 		0207004000NRG25080520240862437 08/05/2024 Danamma 0207004WL019597 Danamma 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172087 MANGALAPALLI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dachepalle AP-07-004-008-005/020087
() 		0207004000NRG25080520240862442 08/05/2024 Deenamma 0207004WL019597 Deenamma 00415 SBIN0002706 750 750 Processed 18/05/2024 4127172036 MRS KANDULA DINAMMA STATE BANK OF INDIA(508548)
244 Dachepalle AP-07-004-008-005/020099
() 		0207004000NRG25080520240862456 08/05/2024 Annapurna 0207004WL019597 Annapurna 00415 SBIN0002706 250 250 Processed 18/05/2024 4127172010 MRS KADIYAM ANNAPURNA STATE BANK OF INDIA(508548)
245 Dachepalle AP-07-004-008-005/020110
() 		0207004000NRG25080520240862470 08/05/2024 Hussenamma 0207004WL019597 Hussenamma 00415 SBIN0002706 500 500 Processed 18/05/2024 4127172424 MRS KOTRA HUSSENAMMA STATE BANK OF INDIA(508548)
246 Dachepalle AP-07-004-008-005/020127
() 		0207004000NRG25080520240862473 08/05/2024 K Sarakumari 0207004WL019597 K Sarakumari 00415 SBIN0002706 250 250 Processed 18/05/2024 4127171983 KOTA SARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dachepalle AP-07-004-008-005/020134
() 		0207004000NRG25080520240862476 08/05/2024 s Vijay 0207004WL019597 s Vijay 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172401 MR GOPI VIJAY STATE BANK OF INDIA(508548)
248 Dachepalle AP-07-004-008-005/020164
() 		0207004000NRG25080520240862498 08/05/2024 sSarojini 0207004WL019597 sSarojini 00415 SBIN0002706 500 500 Processed 18/05/2024 4127172027 MRS JANGA SAROJINI STATE BANK OF INDIA(508548)
249 Dachepalle AP-07-004-008-005/020339
() 		0207004000NRG25080520240862514 08/05/2024 ANDRA ramakotamma 0207004WL019597 ANDRA ramakotamma 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172355 MISS ANDRA RAMAKOTAMMA STATE BANK OF INDIA(508548)
250 Dachepalle AP-07-004-008-005/020359
() 		0207004000NRG25080520240862530 08/05/2024 Aruna 0207004WL019597 Aruna 00415 SBIN0002706 1000 1000 Processed 18/05/2024 4127172009 MRS KOTRA ARUNA STATE BANK OF INDIA(508548)
251 Dachepalle AP-07-004-008-005/020362
() 		0207004000NRG25080520240862531 08/05/2024 Vajramma 0207004WL019597 Vajramma 00415 SBIN0002706 500 500 Processed 18/05/2024 4127172028 MRS KANDULA VAJRAM STATE BANK OF INDIA(508548)
252 Dachepalle AP-07-004-008-005/020366
() 		0207004000NRG25080520240862536 08/05/2024 Bushanam 0207004WL019597 Bushanam 00415 SBIN0002706 750 750 Processed 18/05/2024 4127172039 MR KANDULA BHUSHANAM STATE BANK OF INDIA(508548)
253 Dachepalle AP-07-004-008-005/020367
() 		0207004000NRG25080520240862537 08/05/2024 Ram Babu 0207004WL019597 Ram Babu 00415 SBIN0002706 750 750 Processed 18/05/2024 4127171993 MR KADIYAM RAMBABU STATE BANK OF INDIA(508548)
254 Dachepalle AP-07-004-015-011/020001
() 		0207004000NRG25080520240836912 08/05/2024 SAIDAMMA 0207004WL019166 SAIDAMMA 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172126 SAIDAMMA SANHAVARAPU STATE BANK OF INDIA(508548)
255 Dachepalle AP-07-004-015-011/020006
() 		0207004000NRG25080520240836914 08/05/2024 venkata ramana 0207004WL019166 venkata ramana 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172013 BANDAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
256 Dachepalle AP-07-004-015-011/020015
() 		0207004000NRG25080520240836919 08/05/2024 Daveedu 0207004WL019166 Daveedu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171942 MR DAAVEEDU VATTEPU STATE BANK OF INDIA(508548)
257 Dachepalle AP-07-004-015-011/020015
() 		0207004000NRG25080520240836917 08/05/2024 Kumari 0207004WL019166 Kumari 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171941 MRS KUMARI VATTEPU STATE BANK OF INDIA(508548)
258 Dachepalle AP-07-004-015-011/020015
() 		0207004000NRG25080520240836918 08/05/2024 prabhavati 0207004WL019166 prabhavati 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171945 MRS VATTEPU PRABHAVATHI STATE BANK OF INDIA(508548)
259 Dachepalle AP-07-004-015-011/020016
() 		0207004000NRG25080520240836921 08/05/2024 China Kotamma 0207004WL019166 China Kotamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172016 MRS CHINA KOTAMMA VATTEPU STATE BANK OF INDIA(508548)
260 Dachepalle AP-07-004-015-011/020016
() 		0207004000NRG25080520240836920 08/05/2024 Venkaiah 0207004WL019166 Venkaiah 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172314 MR VATTEPU PEDDA VENKAIAH STATE BANK OF INDIA(508548)
261 Dachepalle AP-07-004-015-011/020017
() 		0207004000NRG25080520240836922 08/05/2024 Daveedu 0207004WL019166 Daveedu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172019 MR VATTEPU DAVEEDU STATE BANK OF INDIA(508548)
262 Dachepalle AP-07-004-015-011/020020
() 		0207004000NRG25080520240836924 08/05/2024 suvarta 0207004WL019166 suvarta 00415 SBIN0002706 253 253 Processed 18/05/2024 4127172193 MR SUVARTHA MESALA STATE BANK OF INDIA(508548)
263 Dachepalle AP-07-004-015-011/020021
() 		0207004000NRG25080520240836926 08/05/2024 Venkata Kotamma 0207004WL019166 Venkata Kotamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172015 MR VENKATA KOTAMMA VATTEPU STATE BANK OF INDIA(508548)
264 Dachepalle AP-07-004-015-011/020081
() 		0207004000NRG25080520240836933 08/05/2024 Saidamma 0207004WL019166 Saidamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172023 MR SAIDAMMA SREEPATHI STATE BANK OF INDIA(508548)
265 Dachepalle AP-07-004-015-011/020082
() 		0207004000NRG25080520240836934 08/05/2024 Mariyamma 0207004WL019166 Mariyamma 00415 SBIN0002706 1012 1012 Processed 18/05/2024 4127172324 MRS VATTEPU MARIYAMMA STATE BANK OF INDIA(508548)
266 Dachepalle AP-07-004-015-011/020083
() 		0207004000NRG25080520240836935 08/05/2024 Mariyamma 0207004WL019166 Mariyamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172026 MRS VATTEPU MARIYAMMA STATE BANK OF INDIA(508548)
267 Dachepalle AP-07-004-015-011/020084
() 		0207004000NRG25080520240836937 08/05/2024 Salomi 0207004WL019166 Salomi 00415 SBIN0002706 1012 1012 Processed 18/05/2024 4127172200 MRS VATTEPU SALOMI STATE BANK OF INDIA(508548)
268 Dachepalle AP-07-004-015-011/020085
() 		0207004000NRG25080520240836938 08/05/2024 Suneeta 0207004WL019166 Suneeta 00415 SBIN0002706 759 759 Processed 18/05/2024 4127172198 MRS SUNITHA VATTEPU STATE BANK OF INDIA(508548)
269 Dachepalle AP-07-004-015-011/020086
() 		0207004000NRG25080520240836940 08/05/2024 Devamma 0207004WL019166 Devamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127171939 MRS VATTEPU DEVAMMA STATE BANK OF INDIA(508548)
270 Dachepalle AP-07-004-015-011/020087
() 		0207004000NRG25080520240836942 08/05/2024 ghanasundari 0207004WL019166 ghanasundari 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172202 MRS VATTEPU GNANASUNDARI STATE BANK OF INDIA(508548)
271 Dachepalle AP-07-004-015-011/020087
() 		0207004000NRG25080520240836941 08/05/2024 Mariyadasu 0207004WL019166 Mariyadasu 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172203 MR VATTEPU MARIYADASU STATE BANK OF INDIA(508548)
272 Dachepalle AP-07-004-015-011/020089
() 		0207004000NRG25080520240836944 08/05/2024 Annapurna 0207004WL019166 Annapurna 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172021 MR ANNAPURNAMMA VATTEPU STATE BANK OF INDIA(508548)
273 Dachepalle AP-07-004-015-011/020089
() 		0207004000NRG25080520240836943 08/05/2024 Saidulu 0207004WL019166 Saidulu 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172303 VATTEPU SAIDULU UNION BANK OF INDIA(508500)
274 Dachepalle AP-07-004-015-011/020091
() 		0207004000NRG25080520240836946 08/05/2024 Rutamma 0207004WL019166 Rutamma 00415 SBIN0002706 1012 1012 Processed 18/05/2024 4127172201 MRS VATTEPU RUTAMMA STATE BANK OF INDIA(508548)
275 Dachepalle AP-07-004-015-011/020092
() 		0207004000NRG25080520240836947 08/05/2024 Narasamma 0207004WL019166 Narasamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172031 JONNALAGADA NARASAMMA UNION BANK OF INDIA(508500)
276 Dachepalle AP-07-004-015-011/020093
() 		0207004000NRG25080520240836949 08/05/2024 Ratnakumari 0207004WL019166 Ratnakumari 00415 SBIN0002706 253 253 Processed 18/05/2024 4127172194 VATTEPU RATNA KUMARI UNION BANK OF INDIA(508500)
277 Dachepalle AP-07-004-015-011/020096
() 		0207004000NRG25080520240836954 08/05/2024 Charamma 0207004WL019166 Charamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127171966 JONNALAGADDA SARAMMA UNION BANK OF INDIA(508500)
278 Dachepalle AP-07-004-015-011/020115
() 		0207004000NRG25080520240836957 08/05/2024 Bhulakshmi 0207004WL019166 Bhulakshmi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172296 MR BHULAKSHIMI JANGILI STATE BANK OF INDIA(508548)
279 Dachepalle AP-07-004-015-011/020115
() 		0207004000NRG25080520240836956 08/05/2024 Venkata Narayana 0207004WL019166 Venkata Narayana 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171988 MR JANGILI VENKATA NARAYANA STATE BANK OF INDIA(508548)
280 Dachepalle AP-07-004-015-011/020124
() 		0207004000NRG25080520240836959 08/05/2024 Amaramma 0207004WL019166 Amaramma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172425 MRS AMARAMMA GANGULA STATE BANK OF INDIA(508548)
281 Dachepalle AP-07-004-015-011/020124
() 		0207004000NRG25080520240836958 08/05/2024 Viddulu 0207004WL019166 Viddulu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172115 MR IDAIAH GANGULA STATE BANK OF INDIA(508548)
282 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25080520240836963 08/05/2024 Ankamma 0207004WL019166 Ankamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172029 MRS ANKAMMA SAMPATHI STATE BANK OF INDIA(508548)
283 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25080520240836962 08/05/2024 Venkateswarlu 0207004WL019166 Venkateswarlu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172030 MR VENKATESWARLU SAMPATHI STATE BANK OF INDIA(508548)
284 Dachepalle AP-07-004-015-011/020189
() 		0207004000NRG25080520240836966 08/05/2024 Punnaiah 0207004WL019166 Punnaiah 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172470 POLISETTY PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dachepalle AP-07-004-015-011/020189
() 		0207004000NRG25080520240836965 08/05/2024 venkata narasamma 0207004WL019166 venkata narasamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172435 MRS VENKATANARSAMMA POLISETTI STATE BANK OF INDIA(508548)
286 Dachepalle AP-07-004-015-011/020190
() 		0207004000NRG25080520240836967 08/05/2024 KOTESWARAMMA BELLAMKONDA 0207004WL019166 KOTESWARAMMA BELLAMKONDA 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172454 MR KOTESWARAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
287 Dachepalle AP-07-004-015-011/020208
() 		0207004000NRG25080520240836969 08/05/2024 Mariyamma 0207004WL019166 Mariyamma 00415 SBIN0002706 506 506 Processed 18/05/2024 4127172199 MRS MARIYAMMA VATTEPU STATE BANK OF INDIA(508548)
288 Dachepalle AP-07-004-015-011/020228
() 		0207004000NRG25080520240836970 08/05/2024 Rambabu 0207004WL019166 Rambabu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172114 TAMTAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dachepalle AP-07-004-015-011/020228
() 		0207004000NRG25080520240836971 08/05/2024 Vijayalakshmi 0207004WL019166 Vijayalakshmi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171985 MRS TAMTAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
290 Dachepalle AP-07-004-015-011/020245
() 		0207004000NRG25080520240836972 08/05/2024 Koteswara Rao 0207004WL019166 Koteswara Rao 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172033 MR KOTESWARA RAO VATTEPU STATE BANK OF INDIA(508548)
291 Dachepalle AP-07-004-015-011/020245
() 		0207004000NRG25080520240836973 08/05/2024 Mariyamma 0207004WL019166 Mariyamma 00415 SBIN0002706 253 253 Processed 18/05/2024 4127172123 MS MARIAMMA VATTEPU STATE BANK OF INDIA(508548)
292 Dachepalle AP-07-004-015-011/020246
() 		0207004000NRG25080520240836974 08/05/2024 Daveedu 0207004WL019166 Daveedu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172020 MR VATTEPU DAVEEDU STATE BANK OF INDIA(508548)
293 Dachepalle AP-07-004-015-011/020246
() 		0207004000NRG25080520240836975 08/05/2024 Koteswaramma 0207004WL019166 Koteswaramma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172018 MR VATTEPU KOTESWARAMMA STATE BANK OF INDIA(508548)
294 Dachepalle AP-07-004-015-011/020247
() 		0207004000NRG25080520240836976 08/05/2024 Koteswararao 0207004WL019166 Koteswararao 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172315 MR KOTEWARA RAO VATTEPU STATE BANK OF INDIA(508548)
295 Dachepalle AP-07-004-015-011/020247
() 		0207004000NRG25080520240836977 08/05/2024 Rani 0207004WL019166 Rani 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172122 MRS RANI VATTEPU STATE BANK OF INDIA(508548)
296 Dachepalle AP-07-004-015-011/020248
() 		0207004000NRG25080520240836978 08/05/2024 Lakshmi Kumari 0207004WL019166 Lakshmi Kumari 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172293 MRS LAKSHIMI KUMARI KICHAM SETTY STATE BANK OF INDIA(508548)
297 Dachepalle AP-07-004-015-011/020248
() 		0207004000NRG25080520240836979 08/05/2024 purna chandra rao 0207004WL019166 purna chandra rao 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172478 MR KICHAMSETTY PURNACHANDRRAO STATE BANK OF INDIA(508548)
298 Dachepalle AP-07-004-015-011/020256
() 		0207004000NRG25080520240836980 08/05/2024 Bhulakshmi 0207004WL019166 Bhulakshmi 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172341 THOTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dachepalle AP-07-004-015-011/020264
() 		0207004000NRG25080520240836981 08/05/2024 Kittamma 0207004WL019166 Kittamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172006 MR AMBATI KITTAMMA STATE BANK OF INDIA(508548)
300 Dachepalle AP-07-004-015-011/020300
() 		0207004000NRG25080520240836985 08/05/2024 Chinakasaiah 0207004WL019166 Chinakasaiah 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172345 MR SANKURATHRI CHINA KASAIAH STATE BANK OF INDIA(508548)
301 Dachepalle AP-07-004-015-011/020318
() 		0207004000NRG25080520240836987 08/05/2024 Mariyadasu 0207004WL019166 Mariyadasu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172334 MR MARIYADASU VATTEPU STATE BANK OF INDIA(508548)
302 Dachepalle AP-07-004-015-011/020318
() 		0207004000NRG25080520240836988 08/05/2024 Martamma 0207004WL019166 Martamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172022 MR MARTHAMMA VATTEPU STATE BANK OF INDIA(508548)
303 Dachepalle AP-07-004-015-011/020370
() 		0207004000NRG25080520240836991 08/05/2024 Amara Lakshmi Narayana 0207004WL019166 Amara Lakshmi Narayana 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172012 LAKSHMI NARAYANA DRONADULA STATE BANK OF INDIA(508548)
304 Dachepalle AP-07-004-015-011/020370
() 		0207004000NRG25080520240836992 08/05/2024 Dronadula Adilakshmi 0207004WL019166 Dronadula Adilakshmi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172011 MRS ADILAKSHMI DRONADULA STATE BANK OF INDIA(508548)
305 Dachepalle AP-07-004-015-011/020377
() 		0207004000NRG25080520240836993 08/05/2024 Jyoti 0207004WL019166 Jyoti 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172331 MRS JYOTHI GALAM STATE BANK OF INDIA(508548)
306 Dachepalle AP-07-004-015-011/020382
() 		0207004000NRG25080520240836995 08/05/2024 aruna 0207004WL019166 aruna 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172445 MRS KITCHAMSETTI ARUNA STATE BANK OF INDIA(508548)
307 Dachepalle AP-07-004-015-011/020382
() 		0207004000NRG25080520240836994 08/05/2024 Balakrishna 0207004WL019166 Balakrishna 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172336 BALAKRISHNA KICCHAMSETTI STATE BANK OF INDIA(508548)
308 Dachepalle AP-07-004-015-011/020393
() 		0207004000NRG25080520240836996 08/05/2024 Bhushanam 0207004WL019166 Bhushanam 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172302 MR VATTEPU BHUSHANAM STATE BANK OF INDIA(508548)
309 Dachepalle AP-07-004-015-011/020393
() 		0207004000NRG25080520240836997 08/05/2024 Suvarta 0207004WL019166 Suvarta 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172204 MRS OTTEPU SUVARTHA STATE BANK OF INDIA(508548)
310 Dachepalle AP-07-004-015-011/020427
() 		0207004000NRG25080520240836999 08/05/2024 Kotaiah 0207004WL019166 Kotaiah 00415 SBIN0002706 1012 1012 Processed 18/05/2024 4127172113 Mr KOTAIAH RACHAKONDA CENTRAL BANK OF INDIA(607115)
311 Dachepalle AP-07-004-015-011/020427
() 		0207004000NRG25080520240837000 08/05/2024 Mattamma 0207004WL019166 Mattamma 00415 SBIN0002706 1012 1012 Processed 18/05/2024 4127172206 MR MATAMMA RACHAKONDA STATE BANK OF INDIA(508548)
312 Dachepalle AP-07-004-015-011/020429
() 		0207004000NRG25080520240837001 08/05/2024 Seetaravamma 0207004WL019166 Seetaravamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172128 MS SEETHA RAVAMMA POLISETTY STATE BANK OF INDIA(508548)
313 Dachepalle AP-07-004-015-011/020430
() 		0207004000NRG25080520240837002 08/05/2024 Govardhanarao 0207004WL019166 Govardhanarao 00415 SBIN0002706 1012 1012 Processed 18/05/2024 4127172112 GUDURI GOVARDHAN RAO UNION BANK OF INDIA(508500)
314 Dachepalle AP-07-004-015-011/020437
() 		0207004000NRG25080520240837006 08/05/2024 Lakshmi Lavnya 0207004WL019166 Lakshmi Lavnya 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172453 MRS LAKSHMI LAVANYA KURAKULA STATE BANK OF INDIA(508548)
315 Dachepalle AP-07-004-015-011/020437
() 		0207004000NRG25080520240837004 08/05/2024 Nagendram 0207004WL019166 Nagendram 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172332 MRS NAGENDRAM KURAKULA STATE BANK OF INDIA(508548)
316 Dachepalle AP-07-004-015-011/020437
() 		0207004000NRG25080520240837005 08/05/2024 Srinivasarao 0207004WL019166 Srinivasarao 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172117 KARAKULA SRINIVASA RAO STATE BANK OF INDIA(508548)
317 Dachepalle AP-07-004-015-011/020455
() 		0207004000NRG25080520240837007 08/05/2024 Anjineyulu 0207004WL019166 Anjineyulu 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172127 DOMMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dachepalle AP-07-004-015-011/020465
() 		0207004000NRG25080520240837009 08/05/2024 Venatravamma 0207004WL019166 Venatravamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172434 MRS VENKATRAVAMMA DESAM STATE BANK OF INDIA(508548)
319 Dachepalle AP-07-004-015-011/020476
() 		0207004000NRG25080520240837010 08/05/2024 aadi lakshmi 0207004WL019166 aadi lakshmi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172306 MRS ADILAKSHMI BANDI STATE BANK OF INDIA(508548)
320 Dachepalle AP-07-004-015-011/020497
() 		0207004000NRG25080520240837011 08/05/2024 nagendram 0207004WL019166 nagendram 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171991 ANCHULA NAGENDRAM UNION BANK OF INDIA(508500)
321 Dachepalle AP-07-004-015-011/020502
() 		0207004000NRG25080520240837014 08/05/2024 sailaja 0207004WL019166 sailaja 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171951 MRS SRIRAMDASU SAILAJA STATE BANK OF INDIA(508548)
322 Dachepalle AP-07-004-015-011/020503
() 		0207004000NRG25080520240837015 08/05/2024 sasikala 0207004WL019166 sasikala 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172313 MRS SRIRAMADASU SASHIKALA STATE BANK OF INDIA(508548)
323 Dachepalle AP-07-004-015-011/020529
() 		0207004000NRG25080520240837019 08/05/2024 PRASANTHI 0207004WL019166 PRASANTHI 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172007 MRS PASAM PRASANTHI STATE BANK OF INDIA(508548)
324 Dachepalle AP-07-004-015-011/020533
() 		0207004000NRG25080520240837020 08/05/2024 meenakshi 0207004WL019166 meenakshi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172316 MRS MEENAKSHI VATTEPU STATE BANK OF INDIA(508548)
325 Dachepalle AP-07-004-015-011/020567
() 		0207004000NRG25080520240837021 08/05/2024 Jakka venkatesh 0207004WL019166 Jakka venkatesh 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172322 JAKKA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
326 Dachepalle AP-07-004-015-011/020572
() 		0207004000NRG25080520240837022 08/05/2024 ANJANEYULU 0207004WL019166 ANJANEYULU 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172044 CHILAKALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dachepalle AP-07-004-015-011/020575
() 		0207004000NRG25080520240837024 08/05/2024 Esamma 0207004WL019166 Esamma 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172205 MRS YESAMMA MEESALA STATE BANK OF INDIA(508548)
328 Dachepalle AP-07-004-015-011/020594
() 		0207004000NRG25080520240837026 08/05/2024 Galam Lakshmaiah 0207004WL019166 Galam Lakshmaiah 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172001 MR GALAM LAKSHMAIAH STATE BANK OF INDIA(508548)
329 Dachepalle AP-07-004-015-011/020594
() 		0207004000NRG25080520240837025 08/05/2024 lakShmi 0207004WL019166 lakShmi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172178 MRS LAKSHMI GALAM STATE BANK OF INDIA(508548)
330 Dachepalle AP-07-004-015-011/020599
() 		0207004000NRG25080520240837028 08/05/2024 anuradha 0207004WL019166 anuradha 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172308 POLISETTY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Dachepalle AP-07-004-015-011/020602
() 		0207004000NRG25080520240837030 08/05/2024 malleswari 0207004WL019166 malleswari 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172024 SRIPATHI MALLESWARI UNION BANK OF INDIA(508500)
332 Dachepalle AP-07-004-015-011/020602
() 		0207004000NRG25080520240837029 08/05/2024 mariyadasu 0207004WL019166 mariyadasu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172025 MR SRIPATHI MARIYADASU STATE BANK OF INDIA(508548)
333 Dachepalle AP-07-004-015-011/020604
() 		0207004000NRG25080520240837032 08/05/2024 lakshmi 0207004WL019166 lakshmi 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171944 MISS NADIMPALLI LAKSHMI STATE BANK OF INDIA(508548)
334 Dachepalle AP-07-004-015-011/020604
() 		0207004000NRG25080520240837031 08/05/2024 venkata ramana 0207004WL019166 venkata ramana 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127171943 NADIMPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Dachepalle AP-07-004-015-011/020611
() 		0207004000NRG25080520240837033 08/05/2024 Saida Narasimharao 0207004WL019166 Saida Narasimharao 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172047 MR SIRAMSETTY SAIDANARASIMHARAO STATE BANK OF INDIA(508548)
336 Dachepalle AP-07-004-015-011/020620
() 		0207004000NRG25080520240837035 08/05/2024 Anusha 0207004WL019166 Anusha 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172472 MEDARAMETLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dachepalle AP-07-004-015-011/020632
() 		0207004000NRG25080520240837036 08/05/2024 ramarao 0207004WL019166 ramarao 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172197 KITCHAMSETTY RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Dachepalle AP-07-004-015-011/020641
() 		0207004000NRG25080520240837038 08/05/2024 CHINNI 0207004WL019166 CHINNI 00415 SBIN0002706 759 759 Processed 18/05/2024 4127171992 MRS DIBBA MADUGU CHINNI STATE BANK OF INDIA(508548)
339 Dachepalle AP-07-004-015-011/020652
() 		0207004000NRG25080520240837044 08/05/2024 ANJALI 0207004WL019166 ANJALI 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172017 MRS ANJALI GOLLA ALIAS PINNABOINA STATE BANK OF INDIA(508548)
340 Dachepalle AP-07-004-015-011/020657
() 		0207004000NRG25080520240837045 08/05/2024 Anjaneyulu 0207004WL019166 Anjaneyulu 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172441 MR REGALLA ANJANEYULU STATE BANK OF INDIA(508548)
341 Dachepalle AP-07-004-015-011/020659
() 		0207004000NRG25080520240837048 08/05/2024 Vattepu Mariyamma 0207004WL019166 Vattepu Mariyamma 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172398 MRS MARIYAMMA VATTEPU STATE BANK OF INDIA(508548)
342 Dachepalle AP-07-004-015-011/020659
() 		0207004000NRG25080520240837047 08/05/2024 Vattepu Yesu Raju 0207004WL019166 Vattepu Yesu Raju 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172399 MR YESURAJU VATTEPU STATE BANK OF INDIA(508548)
343 Dachepalle AP-07-004-015-011/020660
() 		0207004000NRG25080520240837049 08/05/2024 SATISH 0207004WL019166 SATISH 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172299 TADIKEPALLLI SATISH AXIS BANK(607153)
344 Dachepalle AP-07-004-015-011/20674
() 		0207004000NRG25080520240837051 08/05/2024 G ADILAKSHMI 0207004WL019166 G ADILAKSHMI 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172442 Galam Adilakshmi IDFC BANK LIMITED(608117)
345 Dachepalle AP-07-004-015-011/20676
() 		0207004000NRG25080520240837054 08/05/2024 NAGARAJU PINNEBOINA 0207004WL019166 NAGARAJU PINNEBOINA 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172471 MR NAGARAJU PINNEBOINA STATE BANK OF INDIA(508548)
346 Dachepalle AP-07-004-015-011/20678
() 		0207004000NRG25080520240837056 08/05/2024 MEESALA KOTESWARA RAO 0207004WL019166 MEESALA KOTESWARA RAO 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172446 MEESALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dachepalle AP-07-004-015-011/20686
() 		0207004000NRG25080520240837062 08/05/2024 PINNEBOINA NAGAMANI 0207004WL019166 PINNEBOINA NAGAMANI 00415 SBIN0002706 1265 1265 Processed 18/05/2024 4127172449 PINNEBOINA NAGAMANI UNION BANK OF INDIA(508500)
348 Dachepalle AP-07-004-015-011/20697
() 		0207004000NRG25080520240837063 08/05/2024 SHOBHA RAJAVARAPU 0207004WL019166 SHOBHA RAJAVARAPU 00415 SBIN0002706 1518 1518 Processed 18/05/2024 4127172456 MRS SHOBHA RAJAVARAPU STATE BANK OF INDIA(508548)
SubTotal 200922 200922
349 Dachepalle AP-07-004-003-002/020396
() 		0207004000NRG25080520240855832 08/05/2024 Y Madhava Reddy 0207004WL019482 Y Madhava Reddy 00415 SBIN0005641 1680 1680 Processed 18/05/2024 4127172400 YEKULA MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
350 Dachepalle AP-07-004-015-011/20709
() 		0207004000NRG25080520240837066 08/05/2024 Guduri Satyavathi 0207004WL019166 Guduri Satyavathi 00468 UBIN0560979 1518 1518 Processed 18/05/2024 4127172076 YADLAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1518 1518
351 Dachepalle AP-07-004-003-002/020442
() 		0207004000NRG25080520240856217 08/05/2024 anitha 0207004WL019486 anitha 00468 UBIN0801615 1500 1500 Processed 18/05/2024 4127172074 MRS KURELA ANITA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
352 Dachepalle AP-07-004-003-002/20673
() 		0207004000NRG25080520240855895 08/05/2024 Byreddy Varal Reddy 0207004WL019482 Byreddy Varal Reddy 00468 UBIN0803456 1680 1680 Processed 18/05/2024 4127172075 BAIREDDY VARALAREDDY UNION BANK OF INDIA(508500)
SubTotal 1680 1680
353 Dachepalle AP-07-004-003-002/020424
() 		0207004000NRG25080520240856211 08/05/2024 M Subhashini 0207004WL019486 M Subhashini 00468 UBIN0804762 1000 1000 Processed 18/05/2024 4127172077 LINGALA SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
354 Dachepalle AP-07-004-003-002/020009
() 		0207004000NRG25080520240856091 08/05/2024 Gantela Ganga 0207004WL019486 Gantela Ganga 00468 UBIN0815802 880 880 Processed 18/05/2024 4127172244 GANTELA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Dachepalle AP-07-004-003-002/020010
() 		0207004000NRG25080520240856094 08/05/2024 Y Sarath 0207004WL019486 Y Sarath 00468 UBIN0815802 600 600 Processed 18/05/2024 4127172405 YELIJALA SHARATH UNION BANK OF INDIA(508500)
356 Dachepalle AP-07-004-003-002/020017
() 		0207004000NRG25080520240856104 08/05/2024 Maddela Lakshmi 0207004WL019486 Maddela Lakshmi 00468 UBIN0815802 600 600 Processed 18/05/2024 4127172234 MADDELA LAKSHMI UNION BANK OF INDIA(508500)
357 Dachepalle AP-07-004-003-002/020022
() 		0207004000NRG25080520240856109 08/05/2024 Gantela Shivaiah 0207004WL019486 Gantela Shivaiah 00468 UBIN0815802 660 660 Processed 18/05/2024 4127172277 SIVAIAH GANTELA IDBI BANK(607095)
358 Dachepalle AP-07-004-003-002/020025
() 		0207004000NRG25080520240856112 08/05/2024 Venkateswarlu 0207004WL019486 Venkateswarlu 00468 UBIN0815802 220 220 Processed 18/05/2024 4127172150 POTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
359 Dachepalle AP-07-004-003-002/020026
() 		0207004000NRG25080520240856114 08/05/2024 Gorati Srinu 0207004WL019486 Gorati Srinu 00468 UBIN0815802 880 880 Processed 18/05/2024 4127172275 GORATI SRINU UNION BANK OF INDIA(508500)
360 Dachepalle AP-07-004-003-002/020029
() 		0207004000NRG25080520240856116 08/05/2024 gorati Murali 0207004WL019486 gorati Murali 00468 UBIN0815802 880 880 Processed 18/05/2024 4127172406 GORATI MURALI UNION BANK OF INDIA(508500)
361 Dachepalle AP-07-004-003-002/020033
() 		0207004000NRG25080520240856119 08/05/2024 Maddela Venkatamma 0207004WL019486 Maddela Venkatamma 00468 UBIN0815802 600 600 Processed 18/05/2024 4127172134 MADDELA VENKATAMMA UNION BANK OF INDIA(508500)
362 Dachepalle AP-07-004-003-002/020061
() 		0207004000NRG25080520240855705 08/05/2024 k Koteswara Rao 0207004WL019482 k Koteswara Rao 00468 UBIN0815802 1380 1380 Processed 18/05/2024 4127172468 KOMMAVARAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
363 Dachepalle AP-07-004-003-002/020067
() 		0207004000NRG25080520240856022 08/05/2024 Beri Praveen 0207004WL019485 Beri Praveen 00468 UBIN0815802 1400 1400 Processed 18/05/2024 4127172002 BHERI PRAVEEN UNION BANK OF INDIA(508500)
364 Dachepalle AP-07-004-003-002/020068
() 		0207004000NRG25080520240856023 08/05/2024 BERI Nageswara Rao 0207004WL019485 BERI Nageswara Rao 00468 UBIN0815802 1400 1400 Processed 18/05/2024 4127172151 BHERI NAGESWARA RAO UNION BANK OF INDIA(508500)
365 Dachepalle AP-07-004-003-002/020070
() 		0207004000NRG25080520240855713 08/05/2024 Mallela Benjimen 0207004WL019482 Mallela Benjimen 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172240 MALLELA BENJAMEN UNION BANK OF INDIA(508500)
366 Dachepalle AP-07-004-003-002/020072
() 		0207004000NRG25080520240856024 08/05/2024 Yesamma 0207004WL019485 Yesamma 00468 UBIN0815802 1400 1400 Processed 18/05/2024 4127172148 PAMULA YESAMMA UNION BANK OF INDIA(508500)
367 Dachepalle AP-07-004-003-002/020083
() 		0207004000NRG25080520240856032 08/05/2024 Lakshmaiah 0207004WL019485 Lakshmaiah 00468 UBIN0815802 1120 1120 Processed 18/05/2024 4127172218 KALUKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
368 Dachepalle AP-07-004-003-002/020087
() 		0207004000NRG25080520240856040 08/05/2024 Joshi Sagar 0207004WL019485 Joshi Sagar 00468 UBIN0815802 840 840 Processed 18/05/2024 4127172003 SRIRAM JOSHI SAGAR UNION BANK OF INDIA(508500)
369 Dachepalle AP-07-004-003-002/020087
() 		0207004000NRG25080520240856038 08/05/2024 Samelu 0207004WL019485 Samelu 00468 UBIN0815802 1400 1400 Processed 18/05/2024 4127172219 SRIRAM SYAMYALU UNION BANK OF INDIA(508500)
370 Dachepalle AP-07-004-003-002/020088
() 		0207004000NRG25080520240855719 08/05/2024 GOLLAMANDALA Satyavati 0207004WL019482 GOLLAMANDALA Satyavati 00468 UBIN0815802 690 690 Processed 18/05/2024 4127172393 GOLLAMANDALA SATHYAVATHI UNION BANK OF INDIA(508500)
371 Dachepalle AP-07-004-003-002/020133
() 		0207004000NRG25080520240856126 08/05/2024 Khasimbi 0207004WL019486 Khasimbi 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172158 SHAIK KASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Dachepalle AP-07-004-003-002/020151
() 		0207004000NRG25080520240855738 08/05/2024 m Turaka Srinu 0207004WL019482 m Turaka Srinu 00468 UBIN0815802 250 250 Rejected 22/05/2024 4127172547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Dachepalle AP-07-004-003-002/020153
() 		0207004000NRG25080520240855742 08/05/2024 P saibabu 0207004WL019482 P saibabu 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172465 PEETLA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dachepalle AP-07-004-003-002/020167
() 		0207004000NRG25080520240855756 08/05/2024 Chandravaka Narasamma 0207004WL019482 Chandravaka Narasamma 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172161 CHANDRAVANKA NARASAMMA UNION BANK OF INDIA(508500)
375 Dachepalle AP-07-004-003-002/020180
() 		0207004000NRG25080520240855769 08/05/2024 Vasanta Lakshmi 0207004WL019482 Vasanta Lakshmi 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172152 CHALLA VASANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dachepalle AP-07-004-003-002/020189
() 		0207004000NRG25080520240856136 08/05/2024 Achandra sekhar reddy 0207004WL019486 Achandra sekhar reddy 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172420 AVUTU CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
377 Dachepalle AP-07-004-003-002/020194
() 		0207004000NRG25080520240856138 08/05/2024 Koti Reddy 0207004WL019486 Koti Reddy 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172139 MAKI REDDY KOTI REDDY UNION BANK OF INDIA(508500)
378 Dachepalle AP-07-004-003-002/020197
() 		0207004000NRG25080520240856141 08/05/2024 Padmavati 0207004WL019486 Padmavati 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172136 VANGA PADMAVATHI UNION BANK OF INDIA(508500)
379 Dachepalle AP-07-004-003-002/020197
() 		0207004000NRG25080520240856140 08/05/2024 Shivaramakrishana Reddy 0207004WL019486 Shivaramakrishana Reddy 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172131 VANGA SIVA RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Dachepalle AP-07-004-003-002/020201
() 		0207004000NRG25080520240856143 08/05/2024 Mohan Reddy 0207004WL019486 Mohan Reddy 00468 UBIN0815802 1300 1300 Processed 18/05/2024 4127172132 BOMMU MOHANA REDDY UNION BANK OF INDIA(508500)
381 Dachepalle AP-07-004-003-002/020202
() 		0207004000NRG25080520240856145 08/05/2024 Shivamma 0207004WL019486 Shivamma 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172135 CHEEDIPUDI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Dachepalle AP-07-004-003-002/020203
() 		0207004000NRG25080520240856146 08/05/2024 Hanimi Reddy 0207004WL019486 Hanimi Reddy 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172233 NAGIREDDY HANIMIREDDY UNION BANK OF INDIA(508500)
383 Dachepalle AP-07-004-003-002/020210
() 		0207004000NRG25080520240856149 08/05/2024 n shivamma 0207004WL019486 n shivamma 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172404 NADAKHUDITI SIVAMMA UNION BANK OF INDIA(508500)
384 Dachepalle AP-07-004-003-002/020210
() 		0207004000NRG25080520240856150 08/05/2024 N sri harsha 0207004WL019486 N sri harsha 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172452 NADAKUDITI SRI HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dachepalle AP-07-004-003-002/020212
() 		0207004000NRG25080520240856152 08/05/2024 Kotamma 0207004WL019486 Kotamma 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172144 SANKARASETTY BALAKOTAMMA UNION BANK OF INDIA(508500)
386 Dachepalle AP-07-004-003-002/020213
() 		0207004000NRG25080520240856153 08/05/2024 Ramana 0207004WL019486 Ramana 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172217 MALLELA VENKATA RAMANA UNION BANK OF INDIA(508500)
387 Dachepalle AP-07-004-003-002/020214
() 		0207004000NRG25080520240856154 08/05/2024 Veera Reddy 0207004WL019486 Veera Reddy 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172140 UPPU VEERA REDDY UNION BANK OF INDIA(508500)
388 Dachepalle AP-07-004-003-002/020217
() 		0207004000NRG25080520240856157 08/05/2024 Kurela Lakshmi Narayana 0207004WL019486 Kurela Lakshmi Narayana 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172145 KURELA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
389 Dachepalle AP-07-004-003-002/020217
() 		0207004000NRG25080520240856158 08/05/2024 Kurela Purna 0207004WL019486 Kurela Purna 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172408 Mrs KURELA PURNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
390 Dachepalle AP-07-004-003-002/020219
() 		0207004000NRG25080520240856162 08/05/2024 Bala Koteswararao 0207004WL019486 Bala Koteswararao 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172383 Sangu Balakoteswara Rao FINO PAYMENTS BANK LTD(608001)
391 Dachepalle AP-07-004-003-002/020220
() 		0207004000NRG25080520240856165 08/05/2024 Ranga nayakulu 0207004WL019486 Ranga nayakulu 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172458 KURIYALA RANGANAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dachepalle AP-07-004-003-002/020221
() 		0207004000NRG25080520240856166 08/05/2024 Srinivasa Rao 0207004WL019486 Srinivasa Rao 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172232 KURELA SRINIVASA RAO UNION BANK OF INDIA(508500)
393 Dachepalle AP-07-004-003-002/020226
() 		0207004000NRG25080520240856171 08/05/2024 SK Hussain 0207004WL019486 SK Hussain 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172419 SHAIK HUSSEN UNION BANK OF INDIA(508500)
394 Dachepalle AP-07-004-003-002/020242
() 		0207004000NRG25080520240856179 08/05/2024 Padma 0207004WL019486 Padma 00468 UBIN0815802 1040 1040 Processed 18/05/2024 4127172473 BANDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Dachepalle AP-07-004-003-002/020245
() 		0207004000NRG25080520240856180 08/05/2024 Katari Kondalu 0207004WL019486 Katari Kondalu 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172243 KATARI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dachepalle AP-07-004-003-002/020246
() 		0207004000NRG25080520240855775 08/05/2024 Katari Saidulu 0207004WL019482 Katari Saidulu 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172241 KATARI SAIDULU UNION BANK OF INDIA(508500)
397 Dachepalle AP-07-004-003-002/020246
() 		0207004000NRG25080520240855776 08/05/2024 Katari Subbamma 0207004WL019482 Katari Subbamma 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172156 KATARI SUBBULU UNION BANK OF INDIA(508500)
398 Dachepalle AP-07-004-003-002/020246
() 		0207004000NRG25080520240855777 08/05/2024 Katari venkata krishna 0207004WL019482 Katari venkata krishna 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172238 KATARI VENKATA KRISHNA UNION BANK OF INDIA(508500)
399 Dachepalle AP-07-004-003-002/020249
() 		0207004000NRG25080520240856181 08/05/2024 Ramesh 0207004WL019486 Ramesh 00468 UBIN0815802 1440 1440 Processed 18/05/2024 4127172215 BANDI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
400 Dachepalle AP-07-004-003-002/020252
() 		0207004000NRG25080520240856183 08/05/2024 Badduri Antalu 0207004WL019486 Badduri Antalu 00468 UBIN0815802 1440 1440 Processed 18/05/2024 4127172154 BADDURI ANANTHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Dachepalle AP-07-004-003-002/020253
() 		0207004000NRG25080520240856184 08/05/2024 Saidamma 0207004WL019486 Saidamma 00468 UBIN0815802 1440 1440 Processed 18/05/2024 4127172384 KURELA SAIDAMMA UNION BANK OF INDIA(508500)
402 Dachepalle AP-07-004-003-002/020256
() 		0207004000NRG25080520240856187 08/05/2024 Rangamma 0207004WL019486 Rangamma 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172237 BANDI RANGAMMA UNION BANK OF INDIA(508500)
403 Dachepalle AP-07-004-003-002/020265
() 		0207004000NRG25080520240855785 08/05/2024 Narayanamma 0207004WL019482 Narayanamma 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172141 KAMIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Dachepalle AP-07-004-003-002/020298
() 		0207004000NRG25080520240855801 08/05/2024 Annapurna 0207004WL019482 Annapurna 00468 UBIN0815802 1200 1200 Processed 18/05/2024 4127172359 MRS KARNATI ANNAPURNA STATE BANK OF INDIA(508548)
405 Dachepalle AP-07-004-003-002/020327
() 		0207004000NRG25080520240855821 08/05/2024 Indla Venkateswarlu 0207004WL019482 Indla Venkateswarlu 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172224 INDLA VENKATESWARLU UNION BANK OF INDIA(508500)
406 Dachepalle AP-07-004-003-002/020330
() 		0207004000NRG25080520240855823 08/05/2024 Vemula Saidamma 0207004WL019482 Vemula Saidamma 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172407 VEMULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Dachepalle AP-07-004-003-002/020331
() 		0207004000NRG25080520240856194 08/05/2024 Anatharavamma 0207004WL019486 Anatharavamma 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172360 VASIREDDY ANANTARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Dachepalle AP-07-004-003-002/020331
() 		0207004000NRG25080520240856195 08/05/2024 Venkata Rao 0207004WL019486 Venkata Rao 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172130 VASIREDDY VENKATA RAO UNION BANK OF INDIA(508500)
409 Dachepalle AP-07-004-003-002/020338
() 		0207004000NRG25080520240856197 08/05/2024 Baddela Anjamma 0207004WL019486 Baddela Anjamma 00468 UBIN0815802 250 250 Processed 18/05/2024 4127172153 BADDELA ANJAMMA UNION BANK OF INDIA(508500)
410 Dachepalle AP-07-004-003-002/020338
() 		0207004000NRG25080520240856196 08/05/2024 Baddela Lingaiah 0207004WL019486 Baddela Lingaiah 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172236 BADDELA LINGAIAH UNION BANK OF INDIA(508500)
411 Dachepalle AP-07-004-003-002/020347
() 		0207004000NRG25080520240856199 08/05/2024 Srinu 0207004WL019486 Srinu 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172216 KURELA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Dachepalle AP-07-004-003-002/020363
() 		0207004000NRG25080520240856202 08/05/2024 Mangamma 0207004WL019486 Mangamma 00468 UBIN0815802 1200 1200 Processed 18/05/2024 4127172285 CHENNU MANGAMMAW CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Dachepalle AP-07-004-003-002/020363
() 		0207004000NRG25080520240856201 08/05/2024 Nagireddi 0207004WL019486 Nagireddi 00468 UBIN0815802 720 720 Processed 18/05/2024 4127172214 CHENNU NAGI REDDY UNION BANK OF INDIA(508500)
414 Dachepalle AP-07-004-003-002/020363
() 		0207004000NRG25080520240856203 08/05/2024 Sujatha 0207004WL019486 Sujatha 00468 UBIN0815802 720 720 Processed 18/05/2024 4127172040 CHENNU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dachepalle AP-07-004-003-002/020390
() 		0207004000NRG25080520240855831 08/05/2024 Katari siva kumari 0207004WL019482 Katari siva kumari 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172242 KATARI SIVA KUMARI UNION BANK OF INDIA(508500)
416 Dachepalle AP-07-004-003-002/020390
() 		0207004000NRG25080520240855830 08/05/2024 Katari sivakrishna 0207004WL019482 Katari sivakrishna 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172239 KATARI SIVA KRISHNA UNION BANK OF INDIA(508500)
417 Dachepalle AP-07-004-003-002/020409
() 		0207004000NRG25080520240856207 08/05/2024 M Bargav Reddy 0207004WL019486 M Bargav Reddy 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172443 MODUGULLA BHARGAV REDDY UNION BANK OF INDIA(508500)
418 Dachepalle AP-07-004-003-002/020423
() 		0207004000NRG25080520240856210 08/05/2024 Janimiya 0207004WL019486 Janimiya 00468 UBIN0815802 500 500 Processed 18/05/2024 4127172185 SHAIK JANIMIYA UNION BANK OF INDIA(508500)
419 Dachepalle AP-07-004-003-002/020423
() 		0207004000NRG25080520240856209 08/05/2024 saina 0207004WL019486 saina 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127171977 SHAIK SAINA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dachepalle AP-07-004-003-002/020425
() 		0207004000NRG25080520240855839 08/05/2024 D Sseetaramaiah 0207004WL019482 D Sseetaramaiah 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172361 GANJIKUNTA SITARAMAIAH UNION BANK OF INDIA(508500)
421 Dachepalle AP-07-004-003-002/020437
() 		0207004000NRG25080520240856214 08/05/2024 Anil 0207004WL019486 Anil 00468 UBIN0815802 220 220 Processed 18/05/2024 4127172276 MADUGULA ANIL UNION BANK OF INDIA(508500)
422 Dachepalle AP-07-004-003-002/020437
() 		0207004000NRG25080520240856216 08/05/2024 danamma 0207004WL019486 danamma 00468 UBIN0815802 250 250 Processed 18/05/2024 4127172149 MADUGULA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Dachepalle AP-07-004-003-002/020448
() 		0207004000NRG25080520240856218 08/05/2024 Srinivasa Reddy 0207004WL019486 Srinivasa Reddy 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172155 CHIDIPUDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
424 Dachepalle AP-07-004-003-002/020456
() 		0207004000NRG25080520240856221 08/05/2024 Hanuma Naik 0207004WL019486 Hanuma Naik 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172460 SAPAVATH HANUMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dachepalle AP-07-004-003-002/020479
() 		0207004000NRG25080520240855849 08/05/2024 Aruna 0207004WL019482 Aruna 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172222 MADDELA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Dachepalle AP-07-004-003-002/020483
() 		0207004000NRG25080520240855850 08/05/2024 vengaiah 0207004WL019482 vengaiah 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172223 KURELA VENGAIAH UNION BANK OF INDIA(508500)
427 Dachepalle AP-07-004-003-002/020522
() 		0207004000NRG25080520240856224 08/05/2024 AnuSh 0207004WL019486 AnuSh 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172159 UPPU ANUSHA UNION BANK OF INDIA(508500)
428 Dachepalle AP-07-004-003-002/020531
() 		0207004000NRG25080520240856225 08/05/2024 BommareddyNagarjunareddy 0207004WL019486 BommareddyNagarjunareddy 00468 UBIN0815802 250 250 Processed 18/05/2024 4127172426 BOMMAREDDY NAGARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Dachepalle AP-07-004-003-002/020564
() 		0207004000NRG25080520240856228 08/05/2024 Sarojini 0207004WL019486 Sarojini 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172403 PULICHARLA SAROJINI UNION BANK OF INDIA(508500)
430 Dachepalle AP-07-004-003-002/020608
() 		0207004000NRG25080520240855874 08/05/2024 venkateswara reddy 0207004WL019482 venkateswara reddy 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172160 MS UDUTHURI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
431 Dachepalle AP-07-004-003-002/020612
() 		0207004000NRG25080520240856236 08/05/2024 saidavali 0207004WL019486 saidavali 00468 UBIN0815802 250 250 Processed 18/05/2024 4127172186 SHAIK SAIDA VALI UNION BANK OF INDIA(508500)
432 Dachepalle AP-07-004-003-002/020622
() 		0207004000NRG25080520240856237 08/05/2024 vEnkatareddi 0207004WL019486 vEnkatareddi 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172235 DUGGU VENKATA REDDY UNION BANK OF INDIA(508500)
433 Dachepalle AP-07-004-003-002/020634
() 		0207004000NRG25080520240855880 08/05/2024 kumari 0207004WL019482 kumari 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172417 MRS SIKHA KUMARI STATE BANK OF INDIA(508548)
434 Dachepalle AP-07-004-003-002/020638
() 		0207004000NRG25080520240856240 08/05/2024 Saidunnisa Begam 0207004WL019486 Saidunnisa Begam 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172133 SHAIK SAIDEENNISA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Dachepalle AP-07-004-003-002/020641
() 		0207004000NRG25080520240855883 08/05/2024 Sinutha 0207004WL019482 Sinutha 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172463 SAJJA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Dachepalle AP-07-004-003-002/020653
() 		0207004000NRG25080520240856246 08/05/2024 Jyoti 0207004WL019486 Jyoti 00468 UBIN0815802 1440 1440 Processed 18/05/2024 4127172157 UDUTURI JYOTHI UNION BANK OF INDIA(508500)
437 Dachepalle AP-07-004-003-002/020653
() 		0207004000NRG25080520240856245 08/05/2024 Ramakrishna Reddy 0207004WL019486 Ramakrishna Reddy 00468 UBIN0815802 1440 1440 Processed 18/05/2024 4127172147 ODUTURI RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
438 Dachepalle AP-07-004-003-002/020654
() 		0207004000NRG25080520240855886 08/05/2024 Karimulla 0207004WL019482 Karimulla 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172464 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dachepalle AP-07-004-003-002/020655
() 		0207004000NRG25080520240856248 08/05/2024 jyothi 0207004WL019486 jyothi 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172469 GANTELA JYOTHI UNION BANK OF INDIA(508500)
440 Dachepalle AP-07-004-003-002/020662
() 		0207004000NRG25080520240855891 08/05/2024 Pakur Basha 0207004WL019482 Pakur Basha 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172457 NADIGADDA FAKUR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dachepalle AP-07-004-003-002/20686
() 		0207004000NRG25080520240855901 08/05/2024 Shaik Rajiya 0207004WL019482 Shaik Rajiya 00468 UBIN0815802 1500 1500 Processed 18/05/2024 4127172459 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dachepalle AP-07-004-003-002/20692
() 		0207004000NRG25080520240856261 08/05/2024 G mall reddy 0207004WL019486 G mall reddy 00468 UBIN0815802 480 480 Processed 18/05/2024 4127172286 GUNTAKA MALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Dachepalle AP-07-004-008-005/020069
() 		0207004000NRG25080520240862433 08/05/2024 Akbar Salim 0207004WL019597 Akbar Salim 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127171953 SHAIK AKBAR SALEEM UNION BANK OF INDIA(508500)
444 Dachepalle AP-07-004-008-005/020086
() 		0207004000NRG25080520240862440 08/05/2024 Annapurna 0207004WL019597 Annapurna 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172142 MRS ANNAPURNA MANGALAPALLI STATE BANK OF INDIA(508548)
445 Dachepalle AP-07-004-008-005/020104
() 		0207004000NRG25080520240862463 08/05/2024 danamma 0207004WL019597 danamma 00468 UBIN0815802 750 750 Processed 18/05/2024 4127171982 MRS KOTRA DANAMMA STATE BANK OF INDIA(508548)
446 Dachepalle AP-07-004-008-005/020105
() 		0207004000NRG25080520240862464 08/05/2024 m Maratamma 0207004WL019597 m Maratamma 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127171960 MACHARLA MARTHAMMA UNION BANK OF INDIA(508500)
447 Dachepalle AP-07-004-008-005/020131
() 		0207004000NRG25080520240862474 08/05/2024 Jems 0207004WL019597 Jems 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172187 POTHULA JEMSU UNION BANK OF INDIA(508500)
448 Dachepalle AP-07-004-008-005/020163
() 		0207004000NRG25080520240862497 08/05/2024 galla Syamala 0207004WL019597 galla Syamala 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172278 Mrs GALLA SYAMALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
449 Dachepalle AP-07-004-008-005/020328
() 		0207004000NRG25080520240862512 08/05/2024 PAGIDIPALLI Kumari 0207004WL019597 PAGIDIPALLI Kumari 00468 UBIN0815802 1250 1250 Processed 18/05/2024 4127172348 PAGIDIPALLI KUMARI UNION BANK OF INDIA(508500)
450 Dachepalle AP-07-004-008-005/020339
() 		0207004000NRG25080520240862513 08/05/2024 srinivasarao 0207004WL019597 srinivasarao 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172347 ANDRA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dachepalle AP-07-004-008-005/020342
() 		0207004000NRG25080520240862516 08/05/2024 ISRAM suvarta 0207004WL019597 ISRAM suvarta 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127172392 ISRAM SUVARTHA FINCARE SMALL FINANCE BANK LTD(608304)
452 Dachepalle AP-07-004-008-005/020352
() 		0207004000NRG25080520240862522 08/05/2024 m Balaiah 0207004WL019597 m Balaiah 00468 UBIN0815802 250 250 Processed 18/05/2024 4127171978 MANDALANENI BALA NARASIMHA RAOM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dachepalle AP-07-004-008-005/020364
() 		0207004000NRG25080520240862533 08/05/2024 rattamma 0207004WL019597 rattamma 00468 UBIN0815802 1000 1000 Processed 18/05/2024 4127171999 MANGALAPALLI RATHAMMA UNION BANK OF INDIA(508500)
454 Dachepalle AP-07-004-008-005/020367
() 		0207004000NRG25080520240862538 08/05/2024 saMdya 0207004WL019597 saMdya 00468 UBIN0815802 750 750 Processed 18/05/2024 4127171961 KADIYAM SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
455 Dachepalle AP-07-004-008-005/020373
() 		0207004000NRG25080520240862541 08/05/2024 Yesaiah 0207004WL019597 Yesaiah 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172342 MEDI ASAIAH UNION BANK OF INDIA(508500)
456 Dachepalle AP-07-004-008-005/020429
() 		0207004000NRG25080520240862548 08/05/2024 jani begam 0207004WL019597 jani begam 00468 UBIN0815802 750 750 Processed 18/05/2024 4127172221 SHAIK JANI BEGAM UNION BANK OF INDIA(508500)
457 Dachepalle AP-07-004-015-011/020014
() 		0207004000NRG25080520240836915 08/05/2024 Saidarao 0207004WL019166 Saidarao 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172179 MR SAIDARAO SIVAMGULA STATE BANK OF INDIA(508548)
458 Dachepalle AP-07-004-015-011/020014
() 		0207004000NRG25080520240836916 08/05/2024 satya vani 0207004WL019166 satya vani 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172181 SIVAMGULA SATYAVANI UNION BANK OF INDIA(508500)
459 Dachepalle AP-07-004-015-011/020017
() 		0207004000NRG25080520240836923 08/05/2024 annameri 0207004WL019166 annameri 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172014 MISS VATTEPU MERI STATE BANK OF INDIA(508548)
460 Dachepalle AP-07-004-015-011/020061
() 		0207004000NRG25080520240836927 08/05/2024 Santhavarapu Srinu 0207004WL019166 Santhavarapu Srinu 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172382 SONTHAVARAPU SRINU UNION BANK OF INDIA(508500)
461 Dachepalle AP-07-004-015-011/020061
() 		0207004000NRG25080520240836928 08/05/2024 Santhavarapu Mariyamma 0207004WL019166 Santhavarapu Mariyamma 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172381 SANTHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
462 Dachepalle AP-07-004-015-011/020062
() 		0207004000NRG25080520240836930 08/05/2024 Nagamalleswari 0207004WL019166 Nagamalleswari 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127171986 SANTHAVARAPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
463 Dachepalle AP-07-004-015-011/020062
() 		0207004000NRG25080520240836929 08/05/2024 Yedukondalu 0207004WL019166 Yedukondalu 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172079 SANTHAVARAPU YEDUKONDALU UNION BANK OF INDIA(508500)
464 Dachepalle AP-07-004-015-011/020086
() 		0207004000NRG25080520240836939 08/05/2024 Simonu 0207004WL019166 Simonu 00468 UBIN0815802 253 253 Processed 18/05/2024 4127172428 VATTEPU SEEMONU UNION BANK OF INDIA(508500)
465 Dachepalle AP-07-004-015-011/020155
() 		0207004000NRG25080520240836960 08/05/2024 Lakshmaiah 0207004WL019166 Lakshmaiah 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172137 KIICHAMSHETTY LAKSHMAIAH UNION BANK OF INDIA(508500)
466 Dachepalle AP-07-004-015-011/020155
() 		0207004000NRG25080520240836961 08/05/2024 Venkayamma 0207004WL019166 Venkayamma 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172138 KICHAMSETTY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Dachepalle AP-07-004-015-011/020182
() 		0207004000NRG25080520240836964 08/05/2024 Nagamani 0207004WL019166 Nagamani 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172433 VEEREPALLI NAGAMANI UNION BANK OF INDIA(508500)
468 Dachepalle AP-07-004-015-011/020264
() 		0207004000NRG25080520240836982 08/05/2024 VENKATA RAJU 0207004WL019166 VENKATA RAJU 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172004 AMBATI VENKATA RAJU UNION BANK OF INDIA(508500)
469 Dachepalle AP-07-004-015-011/020284
() 		0207004000NRG25080520240836984 08/05/2024 Lakshmi 0207004WL019166 Lakshmi 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127171987 MRS LAKSHMI VUKKUTURI STATE BANK OF INDIA(508548)
470 Dachepalle AP-07-004-015-011/020284
() 		0207004000NRG25080520240836983 08/05/2024 Sambaiah 0207004WL019166 Sambaiah 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172143 MR SAMBAIAH VUKUTURU STATE BANK OF INDIA(508548)
471 Dachepalle AP-07-004-015-011/020300
() 		0207004000NRG25080520240836986 08/05/2024 Rambabu 0207004WL019166 Rambabu 00468 UBIN0815802 1518 1518 Processed 18/05/2024 4127172343 SANKURATRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dachepalle AP-07-004-015-011/020356
() 		0207004000NRG25080520240836990 08/05/2024 PINNEENDRAM 0207004WL019166 PINNEENDRAM 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127171940 PINNEBOINA NAGENDRAM UNION BANK OF INDIA(508500)
473 Dachepalle AP-07-004-015-011/020455
() 		0207004000NRG25080520240837008 08/05/2024 Ankarao 0207004WL019166 Ankarao 00468 UBIN0815802 1518 1518 Processed 18/05/2024 4127171984 DOMMA ANKA RAO UNION BANK OF INDIA(508500)
474 Dachepalle AP-07-004-015-011/020498
() 		0207004000NRG25080520240837013 08/05/2024 sujata 0207004WL019166 sujata 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172042 MOGILI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dachepalle AP-07-004-015-011/020519
() 		0207004000NRG25080520240837017 08/05/2024 Pichaiah 0207004WL019166 Pichaiah 00468 UBIN0815802 1518 1518 Processed 18/05/2024 4127171995 RAJAVARAPU PICHAIAH UNION BANK OF INDIA(508500)
476 Dachepalle AP-07-004-015-011/020572
() 		0207004000NRG25080520240837023 08/05/2024 nagamani 0207004WL019166 nagamani 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172043 MRS NAGAMANI CHILAKALA STATE BANK OF INDIA(508548)
477 Dachepalle AP-07-004-015-011/020599
() 		0207004000NRG25080520240837027 08/05/2024 bramhananda rao 0207004WL019166 bramhananda rao 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172041 POLISETTY BRAHMANANDA RAO UNION BANK OF INDIA(508500)
478 Dachepalle AP-07-004-015-011/020632
() 		0207004000NRG25080520240837037 08/05/2024 saidamma 0207004WL019166 saidamma 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172196 BANDLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Dachepalle AP-07-004-015-011/020644
() 		0207004000NRG25080520240837039 08/05/2024 BALASWAMY 0207004WL019166 BALASWAMY 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172049 MR JANGILI BALASWAMY STATE BANK OF INDIA(508548)
480 Dachepalle AP-07-004-015-011/020644
() 		0207004000NRG25080520240837040 08/05/2024 VENGAMMA 0207004WL019166 VENGAMMA 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172397 JANGILI VENGAMMA UNION BANK OF INDIA(508500)
481 Dachepalle AP-07-004-015-011/020651
() 		0207004000NRG25080520240837042 08/05/2024 Kalpana 0207004WL019166 Kalpana 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172182 GOLLAMUDI KALPANA UNION BANK OF INDIA(508500)
482 Dachepalle AP-07-004-015-011/020651
() 		0207004000NRG25080520240837041 08/05/2024 Srinivasa Rao 0207004WL019166 Srinivasa Rao 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172180 GOLLAMUDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dachepalle AP-07-004-015-011/020652
() 		0207004000NRG25080520240837043 08/05/2024 RAMA SAIDULU 0207004WL019166 RAMA SAIDULU 00468 UBIN0815802 1518 1518 Processed 18/05/2024 4127172344 PENNEBOINA RAMA SAIDULU UNION BANK OF INDIA(508500)
484 Dachepalle AP-07-004-015-011/20676
() 		0207004000NRG25080520240837055 08/05/2024 PINNEBOINA GOWTHAMI 0207004WL019166 PINNEBOINA GOWTHAMI 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172439 MRS GOWTHAMI PINNABOINA STATE BANK OF INDIA(508548)
485 Dachepalle AP-07-004-015-011/20686
() 		0207004000NRG25080520240837061 08/05/2024 PINNEBOINA NARASIMHA RAO 0207004WL019166 PINNEBOINA NARASIMHA RAO 00468 UBIN0815802 1265 1265 Processed 18/05/2024 4127172448 PINNEBOINA NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 148215 148215
486 Dachepalle AP-07-004-003-002/20668
() 		0207004000NRG25080520240855893 08/05/2024 Byreddy Gurunath Reddy 0207004WL019482 Byreddy Gurunath Reddy 00468 UBIN0820245 1680 1680 Processed 18/05/2024 4127171998 BYREDDY GURUNADH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
487 Dachepalle AP-07-004-003-002/020562
() 		0207004000NRG25080520240856227 08/05/2024 saidamma 0207004WL019486 saidamma 00468 UBIN0CG7003 250 250 Processed 18/05/2024 4127172183 YEKULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dachepalle AP-07-004-003-002/020562
() 		0207004000NRG25080520240856226 08/05/2024 YEKULA pedda malareddy 0207004WL019486 YEKULA pedda malareddy 00468 UBIN0CG7003 1250 1250 Processed 18/05/2024 4127172505 YEKULA PEDDA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
489 Dachepalle AP-07-004-003-002/020566
() 		0207004000NRG25080520240855864 08/05/2024 sujatha 0207004WL019482 sujatha 00468 UBIN0CG7015 1680 1680 Processed 18/05/2024 4127172184 KANKARA SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1680 1680
490 Dachepalle AP-07-004-003-002/020005
() 		0207004000NRG25080520240856078 08/05/2024 Nama Nagamma 0207004WL019486 Nama Nagamma 00468 UBIN0CG7023 600 600 Processed 18/05/2024 4127172548 NAMA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Dachepalle AP-07-004-003-002/020007
() 		0207004000NRG25080520240856081 08/05/2024 Gantela Sharada 0207004WL019486 Gantela Sharada 00468 UBIN0CG7023 600 600 Processed 18/05/2024 4127172568 GANTELA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Dachepalle AP-07-004-003-002/020008
() 		0207004000NRG25080520240856087 08/05/2024 Bogari Venkata Ratnam 0207004WL019486 Bogari Venkata Ratnam 00468 UBIN0CG7023 200 200 Processed 18/05/2024 4127172569 MRS BOGIRI VENKATA RAHNAM STATE BANK OF INDIA(508548)
493 Dachepalle AP-07-004-003-002/020010
() 		0207004000NRG25080520240856092 08/05/2024 Elijala Sarojini 0207004WL019486 Elijala Sarojini 00468 UBIN0CG7023 600 600 Processed 18/05/2024 4127172566 YELIJALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Dachepalle AP-07-004-003-002/020026
() 		0207004000NRG25080520240856115 08/05/2024 Gorati Sreedevi 0207004WL019486 Gorati Sreedevi 00468 UBIN0CG7023 880 880 Processed 18/05/2024 4127172579 GORATI SRIDEVI UNION BANK OF INDIA(508500)
495 Dachepalle AP-07-004-003-002/020031
() 		0207004000NRG25080520240856118 08/05/2024 Gantela Malliswari 0207004WL019486 Gantela Malliswari 00468 UBIN0CG7023 660 660 Processed 18/05/2024 4127172567 GANTELA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Dachepalle AP-07-004-003-002/020031
() 		0207004000NRG25080520240856117 08/05/2024 Gantela Vasu 0207004WL019486 Gantela Vasu 00468 UBIN0CG7023 880 880 Processed 18/05/2024 4127172557 GANTELA VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Dachepalle AP-07-004-003-002/020058
() 		0207004000NRG25080520240855702 08/05/2024 Davuluri Yesamma 0207004WL019482 Davuluri Yesamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172594 DAVULURI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Dachepalle AP-07-004-003-002/020061
() 		0207004000NRG25080520240855706 08/05/2024 Kommavarapu Peramma 0207004WL019482 Kommavarapu Peramma 00468 UBIN0CG7023 1380 1380 Processed 18/05/2024 4127172565 KOMMAVARAPU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Dachepalle AP-07-004-003-002/020062
() 		0207004000NRG25080520240855708 08/05/2024 mariyamma 0207004WL019482 mariyamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172169 GELLIPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Dachepalle AP-07-004-003-002/020064
() 		0207004000NRG25080520240855709 08/05/2024 GILLIPOGU Esamma 0207004WL019482 GILLIPOGU Esamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172493 GELLIPOGU YESAMMA W O ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Dachepalle AP-07-004-003-002/020067
() 		0207004000NRG25080520240856021 08/05/2024 kumari 0207004WL019485 kumari 00468 UBIN0CG7023 1400 1400 Processed 18/05/2024 4127172513 BHERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Dachepalle AP-07-004-003-002/020070
() 		0207004000NRG25080520240855712 08/05/2024 m Yebu 0207004WL019482 m Yebu 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172480 MALLELA YEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Dachepalle AP-07-004-003-002/020070
() 		0207004000NRG25080520240855710 08/05/2024 Mallela Krupamma 0207004WL019482 Mallela Krupamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172581 MALLELA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Dachepalle AP-07-004-003-002/020073
() 		0207004000NRG25080520240856026 08/05/2024 Pamula Ramana 0207004WL019485 Pamula Ramana 00468 UBIN0CG7023 1400 1400 Processed 18/05/2024 4127172522 PAMULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Dachepalle AP-07-004-003-002/020074
() 		0207004000NRG25080520240856027 08/05/2024 Golla Jogayya 0207004WL019485 Golla Jogayya 00468 UBIN0CG7023 1400 1400 Processed 18/05/2024 4127172213 GOLLA JOGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
506 Dachepalle AP-07-004-003-002/020075
() 		0207004000NRG25080520240856030 08/05/2024 Padma 0207004WL019485 Padma 00468 UBIN0CG7023 1120 1120 Processed 18/05/2024 4127172524 GOLLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Dachepalle AP-07-004-003-002/020076
() 		0207004000NRG25080520240855714 08/05/2024 Cherukupalli Malliswari 0207004WL019482 Cherukupalli Malliswari 00468 UBIN0CG7023 1380 1380 Processed 18/05/2024 4127172578 CHERUKUPALLI MALLESWARI UNION BANK OF INDIA(508500)
508 Dachepalle AP-07-004-003-002/020080
() 		0207004000NRG25080520240855717 08/05/2024 Sanneboina Sampurna 0207004WL019482 Sanneboina Sampurna 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172525 SANNEBOINA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Dachepalle AP-07-004-003-002/020081
() 		0207004000NRG25080520240856031 08/05/2024 Bejjam Mariyamma 0207004WL019485 Bejjam Mariyamma 00468 UBIN0CG7023 560 560 Processed 18/05/2024 4127172523 BEJJAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dachepalle AP-07-004-003-002/020083
() 		0207004000NRG25080520240856033 08/05/2024 Kalukuri anitha 0207004WL019485 Kalukuri anitha 00468 UBIN0CG7023 1120 1120 Processed 18/05/2024 4127172146 KALUKURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dachepalle AP-07-004-003-002/020084
() 		0207004000NRG25080520240856034 08/05/2024 Bejjam Meghana 0207004WL019485 Bejjam Meghana 00468 UBIN0CG7023 1400 1400 Processed 18/05/2024 4127172589 BEJJAM MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dachepalle AP-07-004-003-002/020086
() 		0207004000NRG25080520240856037 08/05/2024 Mukku Shivamma 0207004WL019485 Mukku Shivamma 00468 UBIN0CG7023 1400 1400 Processed 18/05/2024 4127172540 MUKKU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Dachepalle AP-07-004-003-002/020086
() 		0207004000NRG25080520240856036 08/05/2024 Mukku Sundara Rao 0207004WL019485 Mukku Sundara Rao 00468 UBIN0CG7023 1400 1400 Processed 18/05/2024 4127172537 MUKKU SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Dachepalle AP-07-004-003-002/020093
() 		0207004000NRG25080520240855722 08/05/2024 Pole Jhansi 0207004WL019482 Pole Jhansi 00468 UBIN0CG7023 1150 1150 Processed 18/05/2024 4127172162 POLE JHANSI UNION BANK OF INDIA(508500)
515 Dachepalle AP-07-004-003-002/020103
() 		0207004000NRG25080520240855725 08/05/2024 Katipalli Rattaiah 0207004WL019482 Katipalli Rattaiah 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172266 KATUPALLI RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Dachepalle AP-07-004-003-002/020103
() 		0207004000NRG25080520240855726 08/05/2024 Katupalli Danamma 0207004WL019482 Katupalli Danamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172573 MRS DANAMMA KATAPALLI STATE BANK OF INDIA(508548)
517 Dachepalle AP-07-004-003-002/020106
() 		0207004000NRG25080520240855728 08/05/2024 Panditi China Saidulu 0207004WL019482 Panditi China Saidulu 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172574 MR CHINNA SAIDULU P STATE BANK OF INDIA(508548)
518 Dachepalle AP-07-004-003-002/020107
() 		0207004000NRG25080520240855731 08/05/2024 v sumati 0207004WL019482 v sumati 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172553 VALLABHAPURAM SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Dachepalle AP-07-004-003-002/020108
() 		0207004000NRG25080520240855732 08/05/2024 Vallabhapuram Desintala 0207004WL019482 Vallabhapuram Desintala 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172558 VALLABHAPURAM DESINTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Dachepalle AP-07-004-003-002/020110
() 		0207004000NRG25080520240855733 08/05/2024 VALLABAPURAM Mariyamma 0207004WL019482 VALLABAPURAM Mariyamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172495 VALLABAPURAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Dachepalle AP-07-004-003-002/020114
() 		0207004000NRG25080520240855735 08/05/2024 Nalgonda Susila 0207004WL019482 Nalgonda Susila 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172586 NALLAGONDA SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Dachepalle AP-07-004-003-002/020125
() 		0207004000NRG25080520240856120 08/05/2024 VemulaLingamma 0207004WL019486 VemulaLingamma 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172560 VEMULA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Dachepalle AP-07-004-003-002/020129
() 		0207004000NRG25080520240856122 08/05/2024 Yaranagula Seetaravamma 0207004WL019486 Yaranagula Seetaravamma 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172532 YARANAGULA SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Dachepalle AP-07-004-003-002/020130
() 		0207004000NRG25080520240856124 08/05/2024 Shaik Mahaboob Jani 0207004WL019486 Shaik Mahaboob Jani 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172607 SHAIK MAHABOOB JANI UNION BANK OF INDIA(508500)
525 Dachepalle AP-07-004-003-002/020134
() 		0207004000NRG25080520240856128 08/05/2024 Shaik Saidabi 0207004WL019486 Shaik Saidabi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172518 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dachepalle AP-07-004-003-002/020141
() 		0207004000NRG25080520240856129 08/05/2024 Anjamma mekala 0207004WL019486 Anjamma mekala 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172600 MEKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Dachepalle AP-07-004-003-002/020142
() 		0207004000NRG25080520240856130 08/05/2024 MEKALA Saidamma 0207004WL019486 MEKALA Saidamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172491 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Dachepalle AP-07-004-003-002/020144
() 		0207004000NRG25080520240856132 08/05/2024 Malliswari 0207004WL019486 Malliswari 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172192 MAJJIGA BRAMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Dachepalle AP-07-004-003-002/020151
() 		0207004000NRG25080520240855739 08/05/2024 Gunti Ramana 0207004WL019482 Gunti Ramana 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172564 GUNTI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Dachepalle AP-07-004-003-002/020152
() 		0207004000NRG25080520240855740 08/05/2024 Turaka Mangamma 0207004WL019482 Turaka Mangamma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172549 TURAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Dachepalle AP-07-004-003-002/020154
() 		0207004000NRG25080520240855744 08/05/2024 Irla Vijaya Lakshmi 0207004WL019482 Irla Vijaya Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172551 IRLA VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Dachepalle AP-07-004-003-002/020155
() 		0207004000NRG25080520240855746 08/05/2024 Irla Seetamma 0207004WL019482 Irla Seetamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172555 IRLA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Dachepalle AP-07-004-003-002/020157
() 		0207004000NRG25080520240855747 08/05/2024 Patakoti venkayamma 0207004WL019482 Patakoti venkayamma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172562 PATAKOTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Dachepalle AP-07-004-003-002/020158
() 		0207004000NRG25080520240855749 08/05/2024 Guntupalli Narasimha Rao 0207004WL019482 Guntupalli Narasimha Rao 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172539 GUNTUPALLI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dachepalle AP-07-004-003-002/020159
() 		0207004000NRG25080520240855750 08/05/2024 Banavath Matri 0207004WL019482 Banavath Matri 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172267 MRS MANTHRI BAI BANAVATH STATE BANK OF INDIA(508548)
536 Dachepalle AP-07-004-003-002/020164
() 		0207004000NRG25080520240855751 08/05/2024 CHANDRAVANKA Subba Rao 0207004WL019482 CHANDRAVANKA Subba Rao 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172509 CHANDRAVANKA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Dachepalle AP-07-004-003-002/020165
() 		0207004000NRG25080520240855753 08/05/2024 CHANDRA VANKA Lashkmi Ramana 0207004WL019482 CHANDRA VANKA Lashkmi Ramana 00468 UBIN0CG7023 1500 1500 Processed 19/05/2024 4127172490 Mrs CHANDRAVANKA LAKSHMI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Dachepalle AP-07-004-003-002/020166
() 		0207004000NRG25080520240855754 08/05/2024 IRLA Koteswari 0207004WL019482 IRLA Koteswari 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172500 INDLA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Dachepalle AP-07-004-003-002/020167
() 		0207004000NRG25080520240855755 08/05/2024 ChandravankaMattapalli 0207004WL019482 ChandravankaMattapalli 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172576 CHANDRAVANKA MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Dachepalle AP-07-004-003-002/020168
() 		0207004000NRG25080520240855757 08/05/2024 CHANDRAVANKA Parvati 0207004WL019482 CHANDRAVANKA Parvati 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172508 CHANDRAVANKA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Dachepalle AP-07-004-003-002/020170
() 		0207004000NRG25080520240855759 08/05/2024 Badaru Lakshmi Kotamma 0207004WL019482 Badaru Lakshmi Kotamma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172231 BANDARU LAKSHMIKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Dachepalle AP-07-004-003-002/020171
() 		0207004000NRG25080520240855760 08/05/2024 Ramavath Chilakamma Bai 0207004WL019482 Ramavath Chilakamma Bai 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172577 RAMAVATH CHILAKAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Dachepalle AP-07-004-003-002/020172
() 		0207004000NRG25080520240855762 08/05/2024 Vemula Nagamani 0207004WL019482 Vemula Nagamani 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172536 VEMULA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Dachepalle AP-07-004-003-002/020173
() 		0207004000NRG25080520240855763 08/05/2024 Vemula Ramana 0207004WL019482 Vemula Ramana 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172550 VEMULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Dachepalle AP-07-004-003-002/020177
() 		0207004000NRG25080520240855767 08/05/2024 RAJAVARAPU Padma 0207004WL019482 RAJAVARAPU Padma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172501 MRS PADMA RAJAVARAPU STATE BANK OF INDIA(508548)
546 Dachepalle AP-07-004-003-002/020188
() 		0207004000NRG25080520240856134 08/05/2024 Avutu Lakshmi 0207004WL019486 Avutu Lakshmi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172516 AVUTU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Dachepalle AP-07-004-003-002/020188
() 		0207004000NRG25080520240856133 08/05/2024 Avutu Prasada Reddy 0207004WL019486 Avutu Prasada Reddy 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172191 AVUTHU PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Dachepalle AP-07-004-003-002/020189
() 		0207004000NRG25080520240856135 08/05/2024 AVUTU Sambi Reddy 0207004WL019486 AVUTU Sambi Reddy 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172390 AVUTHU SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Dachepalle AP-07-004-003-002/020191
() 		0207004000NRG25080520240856137 08/05/2024 Pulagam Sivaleela 0207004WL019486 Pulagam Sivaleela 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172601 PULAGAM SIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Dachepalle AP-07-004-003-002/020194
() 		0207004000NRG25080520240856139 08/05/2024 Annapurnamma 0207004WL019486 Annapurnamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172517 MAKIREDDY ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Dachepalle AP-07-004-003-002/020200
() 		0207004000NRG25080520240856142 08/05/2024 ALLA Rajini 0207004WL019486 ALLA Rajini 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172481 ALLA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dachepalle AP-07-004-003-002/020201
() 		0207004000NRG25080520240856144 08/05/2024 Bommu Uma 0207004WL019486 Bommu Uma 00468 UBIN0CG7023 1300 1300 Processed 18/05/2024 4127172527 BOMMU UMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Dachepalle AP-07-004-003-002/020203
() 		0207004000NRG25080520240856147 08/05/2024 Nagireddy Lakshmi 0207004WL019486 Nagireddy Lakshmi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172530 NAGIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Dachepalle AP-07-004-003-002/020207
() 		0207004000NRG25080520240856148 08/05/2024 N Satyaswarupini 0207004WL019486 N Satyaswarupini 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172590 NADIKUDITI SATYASWARUPINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Dachepalle AP-07-004-003-002/020212
() 		0207004000NRG25080520240856151 08/05/2024 SANKARSETTI Anitha 0207004WL019486 SANKARSETTI Anitha 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172620 SANKARASETTY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dachepalle AP-07-004-003-002/020215
() 		0207004000NRG25080520240856155 08/05/2024 UppuRaghava Reddy 0207004WL019486 UppuRaghava Reddy 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172211 UPPU RAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Dachepalle AP-07-004-003-002/020218
() 		0207004000NRG25080520240856160 08/05/2024 Kurela Rangamma 0207004WL019486 Kurela Rangamma 00468 UBIN0CG7023 250 250 Processed 18/05/2024 4127172534 KURELA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Dachepalle AP-07-004-003-002/020219
() 		0207004000NRG25080520240856163 08/05/2024 S rajeswari 0207004WL019486 S rajeswari 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172602 KURAKULA RAJESWARI UNION BANK OF INDIA(508500)
559 Dachepalle AP-07-004-003-002/020224
() 		0207004000NRG25080520240856169 08/05/2024 MUNAGALA Ramana 0207004WL019486 MUNAGALA Ramana 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172488 MUNAGALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Dachepalle AP-07-004-003-002/020225
() 		0207004000NRG25080520240856170 08/05/2024 KORAMPALLI Nageswaramma 0207004WL019486 KORAMPALLI Nageswaramma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172487 KORAMPALLI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Dachepalle AP-07-004-003-002/020227
() 		0207004000NRG25080520240856172 08/05/2024 DAGGU Peda Koti Reddy 0207004WL019486 DAGGU Peda Koti Reddy 00468 UBIN0CG7023 1300 1300 Processed 18/05/2024 4127172391 DUGGU PEDDA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dachepalle AP-07-004-003-002/020229
() 		0207004000NRG25080520240855772 08/05/2024 nagireddy Padma 0207004WL019482 nagireddy Padma 00468 UBIN0CG7023 1680 1680 Processed 18/05/2024 4127172515 NAGIREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Dachepalle AP-07-004-003-002/020230
() 		0207004000NRG25080520240855773 08/05/2024 CHENNU Venkata Reddy 0207004WL019482 CHENNU Venkata Reddy 00468 UBIN0CG7023 1680 1680 Processed 18/05/2024 4127172486 CHENNU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dachepalle AP-07-004-003-002/020238
() 		0207004000NRG25080520240856175 08/05/2024 lakshmi 0207004WL019486 lakshmi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172619 MEKAPOTU LAKSHMI UNION BANK OF INDIA(508500)
565 Dachepalle AP-07-004-003-002/020240
() 		0207004000NRG25080520240856176 08/05/2024 Aruna 0207004WL019486 Aruna 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172520 NAGIREDDY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Dachepalle AP-07-004-003-002/020240
() 		0207004000NRG25080520240856177 08/05/2024 Bhulakshmi 0207004WL019486 Bhulakshmi 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172519 NAGIREDDY BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Dachepalle AP-07-004-003-002/020241
() 		0207004000NRG25080520240856178 08/05/2024 SK Anjabi 0207004WL019486 SK Anjabi 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172389 MRS ANJABI SHAIK STATE BANK OF INDIA(508548)
568 Dachepalle AP-07-004-003-002/020249
() 		0207004000NRG25080520240856182 08/05/2024 BANDI himavathi 0207004WL019486 BANDI himavathi 00468 UBIN0CG7023 1440 1440 Processed 18/05/2024 4127172503 BANDI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Dachepalle AP-07-004-003-002/020254
() 		0207004000NRG25080520240856185 08/05/2024 Bandi Ramulamma 0207004WL019486 Bandi Ramulamma 00468 UBIN0CG7023 1440 1440 Processed 18/05/2024 4127172531 BANDI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Dachepalle AP-07-004-003-002/020254
() 		0207004000NRG25080520240856186 08/05/2024 Koteswara rao 0207004WL019486 Koteswara rao 00468 UBIN0CG7023 1440 1440 Processed 18/05/2024 4127172529 BANDI KOTESWARA RAO 45 YEARS S O B SAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Dachepalle AP-07-004-003-002/020255
() 		0207004000NRG25080520240855778 08/05/2024 CHENCHU Saidamma 0207004WL019482 CHENCHU Saidamma 00468 UBIN0CG7023 1680 1680 Processed 18/05/2024 4127172514 CHENNU SAIDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Dachepalle AP-07-004-003-002/020258
() 		0207004000NRG25080520240855780 08/05/2024 Gugulothu Chavali Bai 0207004WL019482 Gugulothu Chavali Bai 00468 UBIN0CG7023 250 250 Processed 18/05/2024 4127172552 GUGULAVATH CHAVALI BAI W O BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Dachepalle AP-07-004-003-002/020264
() 		0207004000NRG25080520240855783 08/05/2024 KAMIREDDI Santi 0207004WL019482 KAMIREDDI Santi 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172507 KAMIREDDY SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Dachepalle AP-07-004-003-002/020267
() 		0207004000NRG25080520240855786 08/05/2024 M Rattamma 0207004WL019482 M Rattamma 00468 UBIN0CG7023 1380 1380 Processed 18/05/2024 4127172598 MEDARA RATTAMA UNION BANK OF INDIA(508500)
575 Dachepalle AP-07-004-003-002/020267
() 		0207004000NRG25080520240855787 08/05/2024 MEDARA sarojini 0207004WL019482 MEDARA sarojini 00468 UBIN0CG7023 1150 1150 Processed 18/05/2024 4127172496 MEDARA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Dachepalle AP-07-004-003-002/020270
() 		0207004000NRG25080520240855788 08/05/2024 PANUGOTU Hema 0207004WL019482 PANUGOTU Hema 00468 UBIN0CG7023 250 250 Processed 18/05/2024 4127172506 PANUGOTU HYMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Dachepalle AP-07-004-003-002/020275
() 		0207004000NRG25080520240855789 08/05/2024 POLE Maratamma 0207004WL019482 POLE Maratamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172497 POLE MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Dachepalle AP-07-004-003-002/020276
() 		0207004000NRG25080520240855791 08/05/2024 pole Mariyamma 0207004WL019482 pole Mariyamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172571 POLE MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Dachepalle AP-07-004-003-002/020280
() 		0207004000NRG25080520240856189 08/05/2024 Thavati Pitchamma 0207004WL019486 Thavati Pitchamma 00468 UBIN0CG7023 1200 1200 Processed 18/05/2024 4127172485 THAVITI PITCHAMMA W O MATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Dachepalle AP-07-004-003-002/020285
() 		0207004000NRG25080520240855796 08/05/2024 BOMMU Krishna 0207004WL019482 BOMMU Krishna 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172510 BOMMU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dachepalle AP-07-004-003-002/020287
() 		0207004000NRG25080520240856190 08/05/2024 Lavuri Santi 0207004WL019486 Lavuri Santi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172533 LAVURI SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Dachepalle AP-07-004-003-002/020299
() 		0207004000NRG25080520240855803 08/05/2024 Karnati Rajini 0207004WL019482 Karnati Rajini 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172535 KARNATI RAJANI UNION BANK OF INDIA(508500)
583 Dachepalle AP-07-004-003-002/020306
() 		0207004000NRG25080520240855806 08/05/2024 Ch Mariya Kumari 0207004WL019482 Ch Mariya Kumari 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172167 CHINTHAKUNTLA MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dachepalle AP-07-004-003-002/020309
() 		0207004000NRG25080520240855807 08/05/2024 MEDARA Deenarani 0207004WL019482 MEDARA Deenarani 00468 UBIN0CG7023 690 690 Processed 18/05/2024 4127172492 MR MEDARA DEENARANI STATE BANK OF INDIA(508548)
585 Dachepalle AP-07-004-003-002/020310
() 		0207004000NRG25080520240856193 08/05/2024 uppu koteswari 0207004WL019486 uppu koteswari 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172599 UPPU KOTESWARI UNION BANK OF INDIA(508500)
586 Dachepalle AP-07-004-003-002/020310
() 		0207004000NRG25080520240856192 08/05/2024 UPPU Subba Reddy 0207004WL019486 UPPU Subba Reddy 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172498 UPPU SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Dachepalle AP-07-004-003-002/020315
() 		0207004000NRG25080520240855809 08/05/2024 Vemula Venkayamma 0207004WL019482 Vemula Venkayamma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172561 VEMULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Dachepalle AP-07-004-003-002/020316
() 		0207004000NRG25080520240855810 08/05/2024 Kuncham Shiva Parvati 0207004WL019482 Kuncham Shiva Parvati 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172563 KUNCHAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Dachepalle AP-07-004-003-002/020317
() 		0207004000NRG25080520240855812 08/05/2024 Aruna kumari 0207004WL019482 Aruna kumari 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172613 DEVENDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Dachepalle AP-07-004-003-002/020324
() 		0207004000NRG25080520240855820 08/05/2024 Kelavath vijaya lakshmi 0207004WL019482 Kelavath vijaya lakshmi 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172570 KELAVATH VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Dachepalle AP-07-004-003-002/020340
() 		0207004000NRG25080520240855825 08/05/2024 V Sandya 0207004WL019482 V Sandya 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172605 VALLABHAPURAM SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Dachepalle AP-07-004-003-002/020340
() 		0207004000NRG25080520240855824 08/05/2024 Vallabapuram Yeliya 0207004WL019482 Vallabapuram Yeliya 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172588 VALLABHAPURAM ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Dachepalle AP-07-004-003-002/020369
() 		0207004000NRG25080520240855826 08/05/2024 Kalusani Ahalya 0207004WL019482 Kalusani Ahalya 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172608 KALUSANI AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dachepalle AP-07-004-003-002/020383
() 		0207004000NRG25080520240855828 08/05/2024 Muppala Lakshmi Prasanna 0207004WL019482 Muppala Lakshmi Prasanna 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172545 MUPPALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Dachepalle AP-07-004-003-002/020397
() 		0207004000NRG25080520240855833 08/05/2024 R Appamma 0207004WL019482 R Appamma 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172467 RAVULA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Dachepalle AP-07-004-003-002/020401
() 		0207004000NRG25080520240856204 08/05/2024 K koteswari 0207004WL019486 K koteswari 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172603 KURELA RAMAKOTAMMA UNION BANK OF INDIA(508500)
597 Dachepalle AP-07-004-003-002/020401
() 		0207004000NRG25080520240856205 08/05/2024 k Nageswara aro 0207004WL019486 k Nageswara aro 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172597 KURLA NAGESWRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Dachepalle AP-07-004-003-002/020407
() 		0207004000NRG25080520240855835 08/05/2024 BANAVATHI Nagamani 0207004WL019482 BANAVATHI Nagamani 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172484 BANAVAT NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Dachepalle AP-07-004-003-002/020426
() 		0207004000NRG25080520240856213 08/05/2024 VEMULA Lakshmi 0207004WL019486 VEMULA Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172592 VEMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Dachepalle AP-07-004-003-002/020426
() 		0207004000NRG25080520240856212 08/05/2024 VEMULA Venkata Reddy 0207004WL019486 VEMULA Venkata Reddy 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172379 VEMULA VENKATA REDDY UNION BANK OF INDIA(508500)
601 Dachepalle AP-07-004-003-002/020429
() 		0207004000NRG25080520240855841 08/05/2024 gopireddy 0207004WL019482 gopireddy 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172171 MR AVUTU GOPIREDDY STATE BANK OF INDIA(508548)
602 Dachepalle AP-07-004-003-002/020432
() 		0207004000NRG25080520240855842 08/05/2024 Asam dhana lakshmi 0207004WL019482 Asam dhana lakshmi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172546 ASAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Dachepalle AP-07-004-003-002/020437
() 		0207004000NRG25080520240856215 08/05/2024 Madugula swapana 0207004WL019486 Madugula swapana 00468 UBIN0CG7023 250 250 Processed 18/05/2024 4127172580 MADUGULA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Dachepalle AP-07-004-003-002/020451
() 		0207004000NRG25080520240856220 08/05/2024 Lakshmi 0207004WL019486 Lakshmi 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172584 MRS KONDASANI LAKSHMI STATE BANK OF INDIA(508548)
605 Dachepalle AP-07-004-003-002/020474
() 		0207004000NRG25080520240856222 08/05/2024 P Anitha 0207004WL019486 P Anitha 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172609 MALLABATTINI ANITHA UNION BANK OF INDIA(508500)
606 Dachepalle AP-07-004-003-002/020499
() 		0207004000NRG25080520240855855 08/05/2024 V jyothi 0207004WL019482 V jyothi 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172165 VALLABHAPURAPU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Dachepalle AP-07-004-003-002/020517
() 		0207004000NRG25080520240855856 08/05/2024 Bommu kondalu 0207004WL019482 Bommu kondalu 00468 UBIN0CG7023 600 600 Processed 18/05/2024 4127172538 BOMMU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dachepalle AP-07-004-003-002/020518
() 		0207004000NRG25080520240855858 08/05/2024 Ramavath gapur naik 0207004WL019482 Ramavath gapur naik 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172582 RAMAVATH GAPURU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Dachepalle AP-07-004-003-002/020560
() 		0207004000NRG25080520240855861 08/05/2024 POTIGANTI annamma 0207004WL019482 POTIGANTI annamma 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172502 POTUGANTI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Dachepalle AP-07-004-003-002/020561
() 		0207004000NRG25080520240855863 08/05/2024 Nagemdram 0207004WL019482 Nagemdram 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172172 VALLABHAPURAM NAGENDRAM UNION BANK OF INDIA(508500)
611 Dachepalle AP-07-004-003-002/020561
() 		0207004000NRG25080520240855862 08/05/2024 V Kumari 0207004WL019482 V Kumari 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172164 VALLABHAPURAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Dachepalle AP-07-004-003-002/020584
() 		0207004000NRG25080520240855867 08/05/2024 Badella samrajam 0207004WL019482 Badella samrajam 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172544 BADDELA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Dachepalle AP-07-004-003-002/020589
() 		0207004000NRG25080520240855869 08/05/2024 KASIBOYINA maliswari 0207004WL019482 KASIBOYINA maliswari 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172499 KASABOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Dachepalle AP-07-004-003-002/020590
() 		0207004000NRG25080520240855870 08/05/2024 Kuncham sujatha 0207004WL019482 Kuncham sujatha 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172585 KUNCHAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Dachepalle AP-07-004-003-002/020604
() 		0207004000NRG25080520240856231 08/05/2024 Bommu vijaya lakshmi 0207004WL019486 Bommu vijaya lakshmi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172212 BOMMU VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Dachepalle AP-07-004-003-002/020608
() 		0207004000NRG25080520240855873 08/05/2024 Uduturi sujatha 0207004WL019482 Uduturi sujatha 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172541 UDUTHURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Dachepalle AP-07-004-003-002/020610
() 		0207004000NRG25080520240856235 08/05/2024 Badduri chakravathi 0207004WL019486 Badduri chakravathi 00468 UBIN0CG7023 720 720 Processed 18/05/2024 4127172554 BADDURI CHAKRAVARTHI UNION BANK OF INDIA(508500)
618 Dachepalle AP-07-004-003-002/020610
() 		0207004000NRG25080520240856234 08/05/2024 Badduri padha 0207004WL019486 Badduri padha 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172526 BODDURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Dachepalle AP-07-004-003-002/020610
() 		0207004000NRG25080520240856233 08/05/2024 Badduri saidulu 0207004WL019486 Badduri saidulu 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172528 BADDURI SAIDULU UNION BANK OF INDIA(508500)
620 Dachepalle AP-07-004-003-002/020621
() 		0207004000NRG25080520240855876 08/05/2024 VEMULA jyothi 0207004WL019482 VEMULA jyothi 00468 UBIN0CG7023 1680 1680 Processed 18/05/2024 4127172489 VEMULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Dachepalle AP-07-004-003-002/020622
() 		0207004000NRG25080520240856238 08/05/2024 Duggu Eaga Lakshmi 0207004WL019486 Duggu Eaga Lakshmi 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172572 DUGGU YOGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Dachepalle AP-07-004-003-002/020631
() 		0207004000NRG25080520240856239 08/05/2024 K Ramulamma 0207004WL019486 K Ramulamma 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172556 KALUKURI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Dachepalle AP-07-004-003-002/020637
() 		0207004000NRG25080520240855881 08/05/2024 Battula Adilakshmi 0207004WL019482 Battula Adilakshmi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172604 BATTULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dachepalle AP-07-004-003-002/020639
() 		0207004000NRG25080520240855882 08/05/2024 T Mariyamma 0207004WL019482 T Mariyamma 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172504 TALLURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Dachepalle AP-07-004-003-002/020644
() 		0207004000NRG25080520240856242 08/05/2024 Vanakuri Rajyalakhmi 0207004WL019486 Vanakuri Rajyalakhmi 00468 UBIN0CG7023 1440 1440 Processed 18/05/2024 4127172617 VANUKURI RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Dachepalle AP-07-004-003-002/020644
() 		0207004000NRG25080520240856241 08/05/2024 Vanakuri Veerareddy 0207004WL019486 Vanakuri Veerareddy 00468 UBIN0CG7023 1440 1440 Processed 18/05/2024 4127172616 VANUKURI VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Dachepalle AP-07-004-003-002/020654
() 		0207004000NRG25080520240855887 08/05/2024 Shaik Shakeela Begum 0207004WL019482 Shaik Shakeela Begum 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172559 SHAIK SHAKEELA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Dachepalle AP-07-004-003-002/020655
() 		0207004000NRG25080520240856247 08/05/2024 Gantela Ashok 0207004WL019486 Gantela Ashok 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172583 GANTELA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Dachepalle AP-07-004-003-002/020663
() 		0207004000NRG25080520240856249 08/05/2024 Gangadhari Mani 0207004WL019486 Gangadhari Mani 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172606 GANGADARI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Dachepalle AP-07-004-003-002/20670
() 		0207004000NRG25080520240855894 08/05/2024 Satyavathi 0207004WL019482 Satyavathi 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172593 VANGURI SATHYA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Dachepalle AP-07-004-003-002/20679
() 		0207004000NRG25080520240856251 08/05/2024 Vangala Lakshmi Chaitanya 0207004WL019486 Vangala Lakshmi Chaitanya 00468 UBIN0CG7023 1250 1250 Processed 19/05/2024 4127172163 Mrs LAXMI CHAITANYA VANGALA W O SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Dachepalle AP-07-004-003-002/20684
() 		0207004000NRG25080520240856255 08/05/2024 Uppu Venkateswara Reddy 0207004WL019486 Uppu Venkateswara Reddy 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172615 UPPU VENKATESWARA REDDY S O SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Dachepalle AP-07-004-003-002/20684
() 		0207004000NRG25080520240856254 08/05/2024 Uppu Venkayamma 0207004WL019486 Uppu Venkayamma 00468 UBIN0CG7023 1500 1500 Processed 18/05/2024 4127172614 UPPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Dachepalle AP-07-004-003-002/20687
() 		0207004000NRG25080520240855902 08/05/2024 Jan bi 0207004WL019482 Jan bi 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172170 MRS JANI BI SHAIK STATE BANK OF INDIA(508548)
635 Dachepalle AP-07-004-003-002/20688
() 		0207004000NRG25080520240856258 08/05/2024 S hanumatha rao 0207004WL019486 S hanumatha rao 00468 UBIN0CG7023 200 200 Processed 18/05/2024 4127172168 SAVALAM HANUMANTHA RAO DHANALAXMI BANK(607239)
636 Dachepalle AP-07-004-003-002/20691
() 		0207004000NRG25080520240855904 08/05/2024 T Bebi rani 0207004WL019482 T Bebi rani 00468 UBIN0CG7023 1250 1250 Processed 18/05/2024 4127172166 TIRUPATHI BEBI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Dachepalle AP-07-004-003-002/20692
() 		0207004000NRG25080520240856262 08/05/2024 G lakshmi 0207004WL019486 G lakshmi 00468 UBIN0CG7023 1440 1440 Processed 18/05/2024 4127172618 GUNTAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Dachepalle AP-07-004-008-005/020041
() 		0207004000NRG25080520240862423 08/05/2024 sk Ganne Saida 0207004WL019597 sk Ganne Saida 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172542 SHAIK GANNE SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Dachepalle AP-07-004-008-005/020053
() 		0207004000NRG25080520240862432 08/05/2024 SACHU Lakshmamma 0207004WL019597 SACHU Lakshmamma 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172482 BACHHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Dachepalle AP-07-004-008-005/020094
() 		0207004000NRG25080520240862450 08/05/2024 KANDULA JAYAMMA 0207004WL019597 KANDULA JAYAMMA 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172575 MRS JAYAMMA KANDULA STATE BANK OF INDIA(508548)
641 Dachepalle AP-07-004-008-005/020098
() 		0207004000NRG25080520240862454 08/05/2024 k Mariyadasu 0207004WL019597 k Mariyadasu 00468 UBIN0CG7023 250 250 Processed 18/05/2024 4127172587 KADIYAM MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Dachepalle AP-07-004-008-005/020102
() 		0207004000NRG25080520240862462 08/05/2024 KANDULA Saramma 0207004WL019597 KANDULA Saramma 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172512 KANDULA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Dachepalle AP-07-004-008-005/020108
() 		0207004000NRG25080520240862467 08/05/2024 MACHARLA Jeevaratnam 0207004WL019597 MACHARLA Jeevaratnam 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172483 MACHERLA JEEVARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Dachepalle AP-07-004-008-005/020127
() 		0207004000NRG25080520240862472 08/05/2024 KOTA Ravi Kumar 0207004WL019597 KOTA Ravi Kumar 00468 UBIN0CG7023 750 750 Processed 18/05/2024 4127172494 KOTA RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Dachepalle AP-07-004-008-005/020171
() 		0207004000NRG25080520240862502 08/05/2024 GOPI Sugunamma 0207004WL019597 GOPI Sugunamma 00468 UBIN0CG7023 1000 1000 Processed 18/05/2024 4127172511 GOPI SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Dachepalle AP-07-004-008-005/020319
() 		0207004000NRG25080520240862509 08/05/2024 sanampudi Saidareddy 0207004WL019597 sanampudi Saidareddy 00468 UBIN0CG7023 500 500 Processed 18/05/2024 4127172543 MR SAIDA REDDY SANAMPUDI STATE BANK OF INDIA(508548)
647 Dachepalle AP-07-004-015-011/020020
() 		0207004000NRG25080520240836925 08/05/2024 Nageswararao 0207004WL019166 Nageswararao 00468 UBIN0CG7023 253 253 Processed 18/05/2024 4127172521 MEESALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Dachepalle AP-07-004-015-011/020090
() 		0207004000NRG25080520240836945 08/05/2024 Danamma 0207004WL019166 Danamma 00468 UBIN0CG7023 759 759 Processed 18/05/2024 4127171947 VATTEPU DANAMMA UNION BANK OF INDIA(508500)
649 Dachepalle AP-07-004-015-011/020095
() 		0207004000NRG25080520240836953 08/05/2024 Yesu 0207004WL019166 Yesu 00468 UBIN0CG7023 759 759 Processed 18/05/2024 4127172195 Kota Yesu FINO PAYMENTS BANK LTD(608001)
650 Dachepalle AP-07-004-015-011/020422
() 		0207004000NRG25080520240836998 08/05/2024 JAKKA BALESWARAMMA 0207004WL019166 JAKKA BALESWARAMMA 00468 UBIN0CG7023 1518 1518 Processed 18/05/2024 4127172612 JEKKA BALESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Dachepalle AP-07-004-015-011/020498
() 		0207004000NRG25080520240837012 08/05/2024 nageswarao 0207004WL019166 nageswarao 00468 UBIN0CG7023 1265 1265 Processed 18/05/2024 4127172045 MOGILI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dachepalle AP-07-004-015-011/020504
() 		0207004000NRG25080520240837016 08/05/2024 girija 0207004WL019166 girija 00468 UBIN0CG7023 1265 1265 Processed 18/05/2024 4127171952 MS SRIRAMADASU GIRIJAKUMARI STATE BANK OF INDIA(508548)
653 Dachepalle AP-07-004-015-011/020611
() 		0207004000NRG25080520240837034 08/05/2024 Anusha 0207004WL019166 Anusha 00468 UBIN0CG7023 1265 1265 Processed 18/05/2024 4127172596 SIRAMSETTY ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Dachepalle AP-07-004-015-011/020657
() 		0207004000NRG25080520240837046 08/05/2024 Regalla Himaja 0207004WL019166 Regalla Himaja 00468 UBIN0CG7023 1265 1265 Processed 18/05/2024 4127172610 REGALLA HIMAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Dachepalle AP-07-004-015-011/20682
() 		0207004000NRG25080520240837058 08/05/2024 TELUKUTLA NAGALAKSHMI 0207004WL019166 TELUKUTLA NAGALAKSHMI 00468 UBIN0CG7023 1265 1265 Processed 18/05/2024 4127172611 MR TELUKUTLA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 186294 186294
656 Dachepalle AP-07-004-003-002/20678
() 		0207004000NRG25080520240855898 08/05/2024 T Ratna Kumari 0207004WL019482 T Ratna Kumari 00468 UBIN0CG7085 750 750 Processed 18/05/2024 4127172595 TARI RATHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
657 Dachepalle AP-07-004-003-002/020005
() 		0207004000NRG25080520240856079 08/05/2024 N Ganesh 0207004WL019486 N Ganesh 00691 IPOS0000001 400 400 Processed 18/05/2024 4127172053 NAMA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dachepalle AP-07-004-003-002/020013
() 		0207004000NRG25080520240856098 08/05/2024 M vasu 0207004WL019486 M vasu 00691 IPOS0000001 400 400 Processed 18/05/2024 4127172054 MADDELA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dachepalle AP-07-004-003-002/020020
() 		0207004000NRG25080520240856108 08/05/2024 Venkata Narasasih 0207004WL019486 Venkata Narasasih 00691 IPOS0000001 880 880 Processed 18/05/2024 4127172072 PRATHIPATI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dachepalle AP-07-004-003-002/020041
() 		0207004000NRG25080520240855699 08/05/2024 saroja 0207004WL019482 saroja 00691 IPOS0000001 250 250 Processed 18/05/2024 4127172064 BANAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dachepalle AP-07-004-003-002/020054
() 		0207004000NRG25080520240856020 08/05/2024 K Ramya 0207004WL019485 K Ramya 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4127172084 KACHARLA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dachepalle AP-07-004-003-002/020129
() 		0207004000NRG25080520240856121 08/05/2024 Y Rangaiah 0207004WL019486 Y Rangaiah 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127171929 MR YARANGULA RANGAIAH STATE BANK OF INDIA(508548)
663 Dachepalle AP-07-004-003-002/020169
() 		0207004000NRG25080520240855758 08/05/2024 B nagamma 0207004WL019482 B nagamma 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127172065 BANAVATH NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dachepalle AP-07-004-003-002/020172
() 		0207004000NRG25080520240855761 08/05/2024 V Gurava Reddi 0207004WL019482 V Gurava Reddi 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127171927 VEMULA GURUVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dachepalle AP-07-004-003-002/020176
() 		0207004000NRG25080520240855766 08/05/2024 D Venkata Ramana 0207004WL019482 D Venkata Ramana 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127172058 DARLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dachepalle AP-07-004-003-002/020186
() 		0207004000NRG25080520240855771 08/05/2024 D Manisha 0207004WL019482 D Manisha 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127172060 DESAM MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dachepalle AP-07-004-003-002/020217
() 		0207004000NRG25080520240856159 08/05/2024 Mani kanta 0207004WL019486 Mani kanta 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4127172071 KURELA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dachepalle AP-07-004-003-002/020221
() 		0207004000NRG25080520240856167 08/05/2024 K Anantaravamma 0207004WL019486 K Anantaravamma 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127172051 KURELA ANANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
669 Dachepalle AP-07-004-003-002/020243
() 		0207004000NRG25080520240855774 08/05/2024 ch usharani 0207004WL019482 ch usharani 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127171926 BAIREDDY USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dachepalle AP-07-004-003-002/020256
() 		0207004000NRG25080520240856188 08/05/2024 Bandi Gopinadh 0207004WL019486 Bandi Gopinadh 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127171936 BANDI GOPINADH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dachepalle AP-07-004-003-002/020312
() 		0207004000NRG25080520240855808 08/05/2024 Hemalatha 0207004WL019482 Hemalatha 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127172061 MATURI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dachepalle AP-07-004-003-002/020322
() 		0207004000NRG25080520240855817 08/05/2024 lakshmi naveena 0207004WL019482 lakshmi naveena 00691 IPOS0000001 750 750 Processed 18/05/2024 4127172068 KELAVATH LAKSHMI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dachepalle AP-07-004-003-002/020407
() 		0207004000NRG25080520240855836 08/05/2024 Sravani Bai 0207004WL019482 Sravani Bai 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127172069 BANAVATH SRAVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dachepalle AP-07-004-003-002/020475
() 		0207004000NRG25080520240855847 08/05/2024 Sk Janbee 0207004WL019482 Sk Janbee 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127172055 SHAIK JANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dachepalle AP-07-004-003-002/020476
() 		0207004000NRG25080520240855848 08/05/2024 V Anusha 0207004WL019482 V Anusha 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127172059 VEMULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dachepalle AP-07-004-003-002/020567
() 		0207004000NRG25080520240856229 08/05/2024 suresh 0207004WL019486 suresh 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127172073 BADDURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dachepalle AP-07-004-003-002/20676
() 		0207004000NRG25080520240855896 08/05/2024 Anuradha 0207004WL019482 Anuradha 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127172050 TIPPIREDDY ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dachepalle AP-07-004-003-002/20677
() 		0207004000NRG25080520240855897 08/05/2024 Sirisha 0207004WL019482 Sirisha 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127172083 NAGIREDDY SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Dachepalle AP-07-004-003-002/20682
() 		0207004000NRG25080520240856253 08/05/2024 Uppu Vasodjar Reddu 0207004WL019486 Uppu Vasodjar Reddu 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127171932 UPPU VAMSIDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dachepalle AP-07-004-003-002/20685
() 		0207004000NRG25080520240856256 08/05/2024 Sa Mahammad Rafi 0207004WL019486 Sa Mahammad Rafi 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4127171930 SHAIK MAHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dachepalle AP-07-004-003-002/20688
() 		0207004000NRG25080520240856257 08/05/2024 S aruna 0207004WL019486 S aruna 00691 IPOS0000001 400 400 Processed 18/05/2024 4127172052 SAVALAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Dachepalle AP-07-004-003-002/20689
() 		0207004000NRG25080520240856260 08/05/2024 B saidulu 0207004WL019486 B saidulu 00691 IPOS0000001 600 600 Processed 18/05/2024 4127171928 MR BOGIRI SAIDULU STATE BANK OF INDIA(508548)
683 Dachepalle AP-07-004-003-002/20689
() 		0207004000NRG25080520240856259 08/05/2024 B siva nandini 0207004WL019486 B siva nandini 00691 IPOS0000001 600 600 Processed 18/05/2024 4127172066 BOGARI SIVA NAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dachepalle AP-07-004-008-005/020091
() 		0207004000NRG25080520240862447 08/05/2024 K Mariyadasu 0207004WL019597 K Mariyadasu 00691 IPOS0000001 250 250 Processed 18/05/2024 4127171933 KANDULA MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dachepalle AP-07-004-008-005/020144
() 		0207004000NRG25080520240862484 08/05/2024 konda Yesaiah 0207004WL019597 konda Yesaiah 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4127171934 KONDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dachepalle AP-07-004-008-005/020407
() 		0207004000NRG25080520240862546 08/05/2024 P kumari 0207004WL019597 P kumari 00691 IPOS0000001 500 500 Processed 18/05/2024 4127171935 PERUPOGU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dachepalle AP-07-004-015-011/020084
() 		0207004000NRG25080520240836936 08/05/2024 Vatepu Kantarao 0207004WL019166 Vatepu Kantarao 00691 IPOS0000001 253 253 Processed 18/05/2024 4127171931 VATTEPU KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dachepalle AP-07-004-015-011/020093
() 		0207004000NRG25080520240836948 08/05/2024 Vatepu Motibabu 0207004WL019166 Vatepu Motibabu 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127171925 VATTEPU METHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dachepalle AP-07-004-015-011/020094
() 		0207004000NRG25080520240836951 08/05/2024 Venkaiah 0207004WL019166 Venkaiah 00691 IPOS0000001 253 253 Processed 18/05/2024 4127171924 MR VENKAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
690 Dachepalle AP-07-004-015-011/20674
() 		0207004000NRG25080520240837050 08/05/2024 G BAJI BABU 0207004WL019166 G BAJI BABU 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127172057 MR GALAM BAJIBABU STATE BANK OF INDIA(508548)
691 Dachepalle AP-07-004-015-011/20675
() 		0207004000NRG25080520240837053 08/05/2024 galam hemalatha 0207004WL019166 galam hemalatha 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127172056 GALAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dachepalle AP-07-004-015-011/20678
() 		0207004000NRG25080520240837057 08/05/2024 MEESALA RIBKA 0207004WL019166 MEESALA RIBKA 00691 IPOS0000001 506 506 Processed 18/05/2024 4127171937 MEESALA RIBKA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dachepalle AP-07-004-015-011/20683
() 		0207004000NRG25080520240837059 08/05/2024 Thota Alivelamma 0207004WL019166 Thota Alivelamma 00691 IPOS0000001 1518 1518 Processed 18/05/2024 4127172062 THOTA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dachepalle AP-07-004-015-011/20684
() 		0207004000NRG25080520240837060 08/05/2024 Koppula Vijayalakshmi 0207004WL019166 Koppula Vijayalakshmi 00691 IPOS0000001 1518 1518 Processed 18/05/2024 4127172063 KOPPULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dachepalle AP-07-004-015-011/20698
() 		0207004000NRG25080520240837064 08/05/2024 S Lalitha Kumari 0207004WL019166 S Lalitha Kumari 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127172067 SAMPATHI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dachepalle AP-07-004-015-011/20702
() 		0207004000NRG25080520240837065 08/05/2024 Thota.Prasad 0207004WL019166 Thota.Prasad 00691 IPOS0000001 1518 1518 Processed 18/05/2024 4127172070 THOTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42706 42706
697 Dachepalle AP-07-004-015-011/020190
() 		0207004000NRG25080520240836968 08/05/2024 Bellamkonda Yamuna 0207004WL019166 Bellamkonda Yamuna 647 SCBL0036075 1518 1518 Processed 18/05/2024 4127172455 BELLAMKONDA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
Total 764648 764648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_080524APB_FTO_44710 Bank of India BKID0008620 GUNTUR 1265
2 Dachepalle AP0207004_080524APB_FTO_44710 Canara Bank CNRB0006780 MUTYALAMPADU 2250
3 Dachepalle AP0207004_080524APB_FTO_44710 Central Bank Of India CBIN0285008 PIDUGURALLA 1265
4 Dachepalle AP0207004_080524APB_FTO_44710 District Cooperative Central Bank APBL0007026 PIDUGURALLA 500
5 Dachepalle AP0207004_080524APB_FTO_44710 HDFC Bank HDFC0001624 PIDUGURALLA 1265
6 Dachepalle AP0207004_080524APB_FTO_44710 ICICI BANK ICIC0006649 GUNTUR 1012
7 Dachepalle AP0207004_080524APB_FTO_44710 STATE BANK OF INDIA SBIN0001022 GURAZALA 1500
8 Dachepalle AP0207004_080524APB_FTO_44710 STATE BANK OF INDIA SBIN0001923 NADIKUDI 162948
9 Dachepalle AP0207004_080524APB_FTO_44710 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 200922
10 Dachepalle AP0207004_080524APB_FTO_44710 STATE BANK OF INDIA SBIN0005641 DURGI 1680
11 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1518
12 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0801615 GURAZALA 1500
13 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0803456 MACHERLA 1680
14 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1000
15 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0815802 NADIKUDI 148215
16 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1680
17 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1500
18 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 1680
19 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 186294
20 Dachepalle AP0207004_080524APB_FTO_44710 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 750
21 Dachepalle AP0207004_080524APB_FTO_44710 India Post Payments Bank IPOS0000001 NARASARAOPET 42706
22 Dachepalle AP0207004_080524APB_FTO_44710 STANDARD CHARTERED BANK LTD. SCBL0036075 HYDERABAD 1518

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