Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:26:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205034_020524APB_FTO_24169
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 Akiveedu AP-05-034-007-006/030002
(RAJULAPET) 		0205034000NRG25020520240431528 02/05/2024 Samadhanam 0205034WL020351 Samadhanam 00078 CNRB0002775 1650 1650 Processed 14/05/2024 4005963493 SAMADANAM GATALA CANARA BANK(508532)
2 Akiveedu AP-05-034-007-006/30116
(RAJULAPET) 		0205034000NRG25020520240430840 02/05/2024 chintalapati sahadeva raju 0205034WL020309 chintalapati sahadeva raju 00078 CNRB0002775 1650 1650 Processed 14/05/2024 4005963515 CHINTALAPATI SAHADEVA RAJU STATE BANK OF INDIA(508548)
SubTotal 3300 3300
3 Akiveedu AP-05-034-009-007/060062
(CHINAMILLIPADU) 		0205034000NRG25020520240431283 02/05/2024 Suvarthamma 0205034WL020338 Suvarthamma 00078 CNRB0013630 1650 1650 Processed 14/05/2024 4005963323 SUVARTHAMMA VASUPALLI CANARA BANK(508532)
4 Akiveedu AP-05-034-009-007/060433
(CHINAMILLIPADU) 		0205034000NRG25020520240431345 02/05/2024 ratna raju 0205034WL020338 ratna raju 00078 CNRB0013630 1650 1650 Processed 14/05/2024 4005963422 RATNA RAJU NATTA CANARA BANK(508532)
5 Akiveedu AP-05-034-009-007/060463
(CHINAMILLIPADU) 		0205034000NRG25020520240431355 02/05/2024 SUNIL KUMAR 0205034WL020338 SUNIL KUMAR 00078 CNRB0013630 1650 1650 Processed 14/05/2024 4005963322 SUNIL KUMAR MADDA CANARA BANK(508532)
SubTotal 4950 4950
6 Akiveedu AP-05-034-007-006/030055
(RAJULAPET) 		0205034000NRG25020520240431552 02/05/2024 Devidraju 0205034WL020351 Devidraju 00415 SBIN0001440 1650 1650 Processed 14/05/2024 4005963395 GODI DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Akiveedu AP-05-034-009-007/060468
(CHINAMILLIPADU) 		0205034000NRG25020520240431357 02/05/2024 MARIYAMMA 0205034WL020338 MARIYAMMA 00415 SBIN0001440 825 825 Processed 14/05/2024 4005963165 MRS JANGAM MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2475 2475
8 Akiveedu AP-05-034-007-006/020018
(RAJULAPET) 		0205034000NRG25020520240430827 02/05/2024 Satyanarayana Raju 0205034WL020309 Satyanarayana Raju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963392 MR SATYANARAYANA RAJU PENMETSA STATE BANK OF INDIA(508548)
9 Akiveedu AP-05-034-007-006/020024
(RAJULAPET) 		0205034000NRG25020520240431518 02/05/2024 V.s.suryanarayna Raju 0205034WL020351 V.s.suryanarayna Raju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963257 MR NALLAPURAJU SURYANARAYANA RAJU STATE BANK OF INDIA(508548)
10 Akiveedu AP-05-034-007-006/020032
(RAJULAPET) 		0205034000NRG25020520240431519 02/05/2024 Krishnamraju 0205034WL020351 Krishnamraju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963461 KRISHNAMRAJU DATLA STATE BANK OF INDIA(508548)
11 Akiveedu AP-05-034-007-006/020043
(RAJULAPET) 		0205034000NRG25020520240430828 02/05/2024 Venugopalakrishnamraju 0205034WL020309 Venugopalakrishnamraju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963373 Mr V G KRISHNA CHINTHALAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
12 Akiveedu AP-05-034-007-006/020048
(RAJULAPET) 		0205034000NRG25020520240430829 02/05/2024 Ganga 0205034WL020309 Ganga 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963485 MRS GANGA DONGA STATE BANK OF INDIA(508548)
13 Akiveedu AP-05-034-007-006/020050
(RAJULAPET) 		0205034000NRG25020520240431520 02/05/2024 Suryanarayanaraju 0205034WL020351 Suryanarayanaraju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963285 MR NADIMPALLI SURYANARAYANA RAJU STATE BANK OF INDIA(508548)
14 Akiveedu AP-05-034-007-006/020057
(RAJULAPET) 		0205034000NRG25020520240431521 02/05/2024 Saramma 0205034WL020351 Saramma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963272 MRS CHEBATHINA SARAMMA STATE BANK OF INDIA(508548)
15 Akiveedu AP-05-034-007-006/020059
(RAJULAPET) 		0205034000NRG25020520240430830 02/05/2024 Daniyelu 0205034WL020309 Daniyelu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963229 MR DANIYELU KATIKILA STATE BANK OF INDIA(508548)
16 Akiveedu AP-05-034-007-006/020060
(RAJULAPET) 		0205034000NRG25020520240431522 02/05/2024 Paramanandam 0205034WL020351 Paramanandam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963429 MR KATIKALA PARAMANANDAM STATE BANK OF INDIA(508548)
17 Akiveedu AP-05-034-007-006/020060
(RAJULAPET) 		0205034000NRG25020520240431523 02/05/2024 Sayamma 0205034WL020351 Sayamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963380 SAMADHANAMMA KATIKALA STATE BANK OF INDIA(508548)
18 Akiveedu AP-05-034-007-006/020063
(RAJULAPET) 		0205034000NRG25020520240431524 02/05/2024 Kantarao 0205034WL020351 Kantarao 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963438 MADDA KANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Akiveedu AP-05-034-007-006/020063
(RAJULAPET) 		0205034000NRG25020520240431525 02/05/2024 Vijayakumari 0205034WL020351 Vijayakumari 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963271 MRS MADDA VIJAYA KUMARI STATE BANK OF INDIA(508548)
20 Akiveedu AP-05-034-007-006/030002
(RAJULAPET) 		0205034000NRG25020520240431529 02/05/2024 Deevenamma 0205034WL020351 Deevenamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963441 GATALA DIVENAMMA UNION BANK OF INDIA(508500)
21 Akiveedu AP-05-034-007-006/030003
(RAJULAPET) 		0205034000NRG25020520240431530 02/05/2024 Esteru 0205034WL020351 Esteru 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963274 GOLLA ESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Akiveedu AP-05-034-007-006/030004
(RAJULAPET) 		0205034000NRG25020520240431532 02/05/2024 SUVARNA 0205034WL020351 SUVARNA 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963434 MRS SUVARNA GATALA STATE BANK OF INDIA(508548)
23 Akiveedu AP-05-034-007-006/030004
(RAJULAPET) 		0205034000NRG25020520240431531 02/05/2024 Syambabu 0205034WL020351 Syambabu 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963265 MR GATALA SYAM BABU STATE BANK OF INDIA(508548)
24 Akiveedu AP-05-034-007-006/030007
(RAJULAPET) 		0205034000NRG25020520240431533 02/05/2024 Anandbabu 0205034WL020351 Anandbabu 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963453 MR ANANDAM GATALA STATE BANK OF INDIA(508548)
25 Akiveedu AP-05-034-007-006/030007
(RAJULAPET) 		0205034000NRG25020520240431534 02/05/2024 SRUNGARABABU 0205034WL020351 SRUNGARABABU 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963317 GATALA SRUNGARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Akiveedu AP-05-034-007-006/030008
(RAJULAPET) 		0205034000NRG25020520240431536 02/05/2024 Rani 0205034WL020351 Rani 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963275 GATALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Akiveedu AP-05-034-007-006/030008
(RAJULAPET) 		0205034000NRG25020520240431535 02/05/2024 Yesubabu 0205034WL020351 Yesubabu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963276 MR GATALA YESUBABU STATE BANK OF INDIA(508548)
28 Akiveedu AP-05-034-007-006/030011
(RAJULAPET) 		0205034000NRG25020520240431537 02/05/2024 Abraham 0205034WL020351 Abraham 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963404 GATALA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Akiveedu AP-05-034-007-006/030012
(RAJULAPET) 		0205034000NRG25020520240431538 02/05/2024 Samadhanam Kumar 0205034WL020351 Samadhanam Kumar 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963217 GATHALA SAMADANAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Akiveedu AP-05-034-007-006/030014
(RAJULAPET) 		0205034000NRG25020520240431539 02/05/2024 Ratna Manikayam 0205034WL020351 Ratna Manikayam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963262 GUDAPATI RATNA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Akiveedu AP-05-034-007-006/030027
(RAJULAPET) 		0205034000NRG25020520240430831 02/05/2024 Daveeduraju 0205034WL020309 Daveeduraju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963444 MR DAVEEDU RAJU DASARI STATE BANK OF INDIA(508548)
32 Akiveedu AP-05-034-007-006/030027
(RAJULAPET) 		0205034000NRG25020520240430832 02/05/2024 Lakshmirajyam 0205034WL020309 Lakshmirajyam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963172 DASARI LAKSHMI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Akiveedu AP-05-034-007-006/030030
(RAJULAPET) 		0205034000NRG25020520240431541 02/05/2024 Syamprasad 0205034WL020351 Syamprasad 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963401 PRASAD KATIKALA STATE BANK OF INDIA(508548)
34 Akiveedu AP-05-034-007-006/030034
(RAJULAPET) 		0205034000NRG25020520240431542 02/05/2024 Ludhar 0205034WL020351 Ludhar 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963476 MR KATIKALA LUDHAR STATE BANK OF INDIA(508548)
35 Akiveedu AP-05-034-007-006/030035
(RAJULAPET) 		0205034000NRG25020520240431543 02/05/2024 Manikyalarao 0205034WL020351 Manikyalarao 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963400 MANIKYALA RAO PENUMALA STATE BANK OF INDIA(508548)
36 Akiveedu AP-05-034-007-006/030042
(RAJULAPET) 		0205034000NRG25020520240431544 02/05/2024 Yesu Daya 0205034WL020351 Yesu Daya 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963251 MR CHABATTINA YESU DAYA STATE BANK OF INDIA(508548)
37 Akiveedu AP-05-034-007-006/030043
(RAJULAPET) 		0205034000NRG25020520240431545 02/05/2024 Nireekshnarao 0205034WL020351 Nireekshnarao 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963300 NELAPATI NIRIKSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Akiveedu AP-05-034-007-006/030044
(RAJULAPET) 		0205034000NRG25020520240431546 02/05/2024 MARTA 0205034WL020351 MARTA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963473 VARDANAPU MARTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Akiveedu AP-05-034-007-006/030045
(RAJULAPET) 		0205034000NRG25020520240431548 02/05/2024 JHANSIRANI 0205034WL020351 JHANSIRANI 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963472 NELAPATI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Akiveedu AP-05-034-007-006/030045
(RAJULAPET) 		0205034000NRG25020520240431547 02/05/2024 Yohanu 0205034WL020351 Yohanu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963277 NELAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Akiveedu AP-05-034-007-006/030046
(RAJULAPET) 		0205034000NRG25020520240431550 02/05/2024 KRANTHI 0205034WL020351 KRANTHI 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963319 BETALA KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Akiveedu AP-05-034-007-006/030046
(RAJULAPET) 		0205034000NRG25020520240431549 02/05/2024 Ratnaraju 0205034WL020351 Ratnaraju 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963397 MR RATHNA RAJU BETHALA STATE BANK OF INDIA(508548)
43 Akiveedu AP-05-034-007-006/030053
(RAJULAPET) 		0205034000NRG25020520240430833 02/05/2024 katikala Salman 0205034WL020309 katikala Salman 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963410 MR SOLMAN KATIKALA STATE BANK OF INDIA(508548)
44 Akiveedu AP-05-034-007-006/030053
(RAJULAPET) 		0205034000NRG25020520240430834 02/05/2024 katikala Savitri 0205034WL020309 katikala Savitri 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963281 MRS KATIKALA SAVITRI STATE BANK OF INDIA(508548)
45 Akiveedu AP-05-034-007-006/030054
(RAJULAPET) 		0205034000NRG25020520240431551 02/05/2024 Bhaskararao 0205034WL020351 Bhaskararao 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963425 GODI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Akiveedu AP-05-034-007-006/030056
(RAJULAPET) 		0205034000NRG25020520240431554 02/05/2024 HEMALATHA 0205034WL020351 HEMALATHA 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963497 BUSI HEMALATHA KARNATAKA BANK LTD(607270)
47 Akiveedu AP-05-034-007-006/030059
(RAJULAPET) 		0205034000NRG25020520240431556 02/05/2024 Chittimariyamma 0205034WL020351 Chittimariyamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963282 MRS MADDA CHITTIMARIYAMMA STATE BANK OF INDIA(508548)
48 Akiveedu AP-05-034-007-006/030059
(RAJULAPET) 		0205034000NRG25020520240431555 02/05/2024 Samyelu 0205034WL020351 Samyelu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963486 MADDA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Akiveedu AP-05-034-007-006/030074
(RAJULAPET) 		0205034000NRG25020520240431557 02/05/2024 Mariyyamma 0205034WL020351 Mariyyamma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963264 KALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Akiveedu AP-05-034-007-006/030078
(RAJULAPET) 		0205034000NRG25020520240431558 02/05/2024 Nani 0205034WL020351 Nani 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963250 PENUMALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Akiveedu AP-05-034-007-006/030078
(RAJULAPET) 		0205034000NRG25020520240431559 02/05/2024 Usha 0205034WL020351 Usha 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963436 PENUMALA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Akiveedu AP-05-034-007-006/030081
(RAJULAPET) 		0205034000NRG25020520240431560 02/05/2024 sampurna 0205034WL020351 sampurna 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963269 MRS PENUMALA SAMPURNA STATE BANK OF INDIA(508548)
53 Akiveedu AP-05-034-007-006/030081
(RAJULAPET) 		0205034000NRG25020520240431561 02/05/2024 VENKATA RATNAM 0205034WL020351 VENKATA RATNAM 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963159 VENKATA RATNAM PENUMALA STATE BANK OF INDIA(508548)
54 Akiveedu AP-05-034-007-006/030084
(RAJULAPET) 		0205034000NRG25020520240431562 02/05/2024 suvarta 0205034WL020351 suvarta 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963327 CHABATTINA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Akiveedu AP-05-034-007-006/030089
(RAJULAPET) 		0205034000NRG25020520240431564 02/05/2024 JYOTHI KUMARI 0205034WL020351 JYOTHI KUMARI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963494 MISS KATIKILA JYOTHI KUMARI STATE BANK OF INDIA(508548)
56 Akiveedu AP-05-034-007-006/030089
(RAJULAPET) 		0205034000NRG25020520240431563 02/05/2024 MOSHE 0205034WL020351 MOSHE 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963433 MR MOSHE KATIKALA STATE BANK OF INDIA(508548)
57 Akiveedu AP-05-034-007-006/030092
(RAJULAPET) 		0205034000NRG25020520240431565 02/05/2024 KLEMENTO 0205034WL020351 KLEMENTO 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963506 MADDA CLAIMENT INDIA POST PAYMENTS BANK LIMITED(508528)
58 Akiveedu AP-05-034-007-006/030092
(RAJULAPET) 		0205034000NRG25020520240431566 02/05/2024 SALOMI 0205034WL020351 SALOMI 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963268 MADDA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Akiveedu AP-05-034-007-006/030094
(RAJULAPET) 		0205034000NRG25020520240431568 02/05/2024 BABY 0205034WL020351 BABY 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963495 CHUTTURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Akiveedu AP-05-034-007-006/030094
(RAJULAPET) 		0205034000NRG25020520240431567 02/05/2024 KISHORE 0205034WL020351 KISHORE 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963167 CHITTURI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Akiveedu AP-05-034-007-006/030104
(RAJULAPET) 		0205034000NRG25020520240430837 02/05/2024 NIRMALA JYOTHI 0205034WL020309 NIRMALA JYOTHI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963260 MRS NELAPATI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
62 Akiveedu AP-05-034-007-006/030104
(RAJULAPET) 		0205034000NRG25020520240430836 02/05/2024 VENKATARANTAM 0205034WL020309 VENKATARANTAM 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963299 MR NELAPATI VENKATA RATNAM STATE BANK OF INDIA(508548)
63 Akiveedu AP-05-034-007-006/030105
(RAJULAPET) 		0205034000NRG25020520240430838 02/05/2024 SATYANARAYANA 0205034WL020309 SATYANARAYANA 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963512 MR JALLA SATYANARAYANA STATE BANK OF INDIA(508548)
64 Akiveedu AP-05-034-007-006/030106
(RAJULAPET) 		0205034000NRG25020520240430839 02/05/2024 Jhanson 0205034WL020309 Jhanson 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963224 MR JOHN SON GATALA STATE BANK OF INDIA(508548)
65 Akiveedu AP-05-034-007-006/30110
(RAJULAPET) 		0205034000NRG25020520240431569 02/05/2024 Gudapati Naresh 0205034WL020351 Gudapati Naresh 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963259 GUDAPATI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Akiveedu AP-05-034-007-006/30117
(RAJULAPET) 		0205034000NRG25020520240430841 02/05/2024 Mantena Venkata Satyanarayana Raju 0205034WL020309 Mantena Venkata Satyanarayana Raju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963514 MR VENKATA SATYANARAYANA RAJU MANTENA STATE BANK OF INDIA(508548)
67 Akiveedu AP-05-034-008-007/010003
(SIDDAPURAM) 		0205034000NRG25020520240430597 02/05/2024 Jagapatirao 0205034WL020290 Jagapatirao 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963375 JAGAPATHI RAO GOLLA STATE BANK OF INDIA(508548)
68 Akiveedu AP-05-034-008-007/010005
(SIDDAPURAM) 		0205034000NRG25020520240430598 02/05/2024 Balaraju 0205034WL020290 Balaraju 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963180 MR CHIGURUPATI BALA RAJU STATE BANK OF INDIA(508548)
69 Akiveedu AP-05-034-008-007/010011
(SIDDAPURAM) 		0205034000NRG25020520240430599 02/05/2024 Daveedu 0205034WL020290 Daveedu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963385 MADDIRALA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Akiveedu AP-05-034-008-007/010011
(SIDDAPURAM) 		0205034000NRG25020520240430600 02/05/2024 Padma 0205034WL020290 Padma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963261 MRS MADDIRALA PADMA STATE BANK OF INDIA(508548)
71 Akiveedu AP-05-034-008-007/010013
(SIDDAPURAM) 		0205034000NRG25020520240430601 02/05/2024 Sitamahalakshmi 0205034WL020290 Sitamahalakshmi 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963387 NAKKA SEETHA MAHA LAKSHMI STATE BANK OF INDIA(508548)
72 Akiveedu AP-05-034-008-007/010014
(SIDDAPURAM) 		0205034000NRG25020520240430602 02/05/2024 Sundarrao 0205034WL020290 Sundarrao 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963393 KATIKITALA SUNDAR RAO STATE BANK OF INDIA(508548)
73 Akiveedu AP-05-034-008-007/010014
(SIDDAPURAM) 		0205034000NRG25020520240430603 02/05/2024 Syambabu 0205034WL020290 Syambabu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963333 KATIKITHALA SYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Akiveedu AP-05-034-008-007/010018
(SIDDAPURAM) 		0205034000NRG25020520240430604 02/05/2024 Ratna Bayamma 0205034WL020290 Ratna Bayamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963406 RATNA BAYAMMA PALAPARTHI STATE BANK OF INDIA(508548)
75 Akiveedu AP-05-034-008-007/010020
(SIDDAPURAM) 		0205034000NRG25020520240430605 02/05/2024 Shekarbabu 0205034WL020290 Shekarbabu 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963381 MR SEKHAR BABU KOKKIRIGADDA STATE BANK OF INDIA(508548)
76 Akiveedu AP-05-034-008-007/010020
(SIDDAPURAM) 		0205034000NRG25020520240430606 02/05/2024 Sujata 0205034WL020290 Sujata 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963198 MRS KOKKIRIGADDA SUJATHA STATE BANK OF INDIA(508548)
77 Akiveedu AP-05-034-008-007/010021
(SIDDAPURAM) 		0205034000NRG25020520240430607 02/05/2024 Saragresu 0205034WL020290 Saragresu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963212 MADDIRALA SARA GRACE STATE BANK OF INDIA(508548)
78 Akiveedu AP-05-034-008-007/010022
(SIDDAPURAM) 		0205034000NRG25020520240430608 02/05/2024 Kishore 0205034WL020290 Kishore 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963470 MR KISHORE MADDIRALA STATE BANK OF INDIA(508548)
79 Akiveedu AP-05-034-008-007/010022
(SIDDAPURAM) 		0205034000NRG25020520240430609 02/05/2024 Prabhudas 0205034WL020290 Prabhudas 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963248 MR MADDIRALA PRABHUDASU STATE BANK OF INDIA(508548)
80 Akiveedu AP-05-034-008-007/010022
(SIDDAPURAM) 		0205034000NRG25020520240430610 02/05/2024 RIBCA 0205034WL020290 RIBCA 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963195 MRS MADDIRALA RIBKA STATE BANK OF INDIA(508548)
81 Akiveedu AP-05-034-008-007/010023
(SIDDAPURAM) 		0205034000NRG25020520240430611 02/05/2024 Mariyamma 0205034WL020290 Mariyamma 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963174 MADDIRALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Akiveedu AP-05-034-008-007/010025
(SIDDAPURAM) 		0205034000NRG25020520240430612 02/05/2024 Yesudasu 0205034WL020290 Yesudasu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963399 MADDIRALA YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Akiveedu AP-05-034-008-007/010026
(SIDDAPURAM) 		0205034000NRG25020520240430615 02/05/2024 Aleesamm 0205034WL020290 Aleesamm 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963196 MRS ERICHARLA ALISU STATE BANK OF INDIA(508548)
84 Akiveedu AP-05-034-008-007/010026
(SIDDAPURAM) 		0205034000NRG25020520240430614 02/05/2024 Sundarrao 0205034WL020290 Sundarrao 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963498 MR YERICHARLA SUNDARA RAO STATE BANK OF INDIA(508548)
85 Akiveedu AP-05-034-008-007/010026
(SIDDAPURAM) 		0205034000NRG25020520240430613 02/05/2024 Yesuratnam 0205034WL020290 Yesuratnam 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963235 MR YESU RATNAM ERICHERLA STATE BANK OF INDIA(508548)
86 Akiveedu AP-05-034-008-007/010028
(SIDDAPURAM) 		0205034000NRG25020520240430617 02/05/2024 Anandakumari 0205034WL020290 Anandakumari 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963211 MS PALLEM ANANDKUMARI STATE BANK OF INDIA(508548)
87 Akiveedu AP-05-034-008-007/010028
(SIDDAPURAM) 		0205034000NRG25020520240430616 02/05/2024 Lajaru 0205034WL020290 Lajaru 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963192 MR PALLEM CHINA ISSAKU STATE BANK OF INDIA(508548)
88 Akiveedu AP-05-034-008-007/010030
(SIDDAPURAM) 		0205034000NRG25020520240430618 02/05/2024 Nagaratnam 0205034WL020290 Nagaratnam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963443 MRS KOKKIRIGADDA NAGARATNAM STATE BANK OF INDIA(508548)
89 Akiveedu AP-05-034-008-007/010031
(SIDDAPURAM) 		0205034000NRG25020520240430621 02/05/2024 Aseerwadamma 0205034WL020290 Aseerwadamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963182 MADDA ASEERVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Akiveedu AP-05-034-008-007/010031
(SIDDAPURAM) 		0205034000NRG25020520240430619 02/05/2024 Klyve 0205034WL020290 Klyve 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963394 MADDA KLIVE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Akiveedu AP-05-034-008-007/010031
(SIDDAPURAM) 		0205034000NRG25020520240430620 02/05/2024 Madda Rajashekar 0205034WL020290 Madda Rajashekar 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963326 MADDA RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Akiveedu AP-05-034-008-007/010034
(SIDDAPURAM) 		0205034000NRG25020520240430623 02/05/2024 golla Manohar 0205034WL020290 golla Manohar 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963336 GOLLA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Akiveedu AP-05-034-008-007/010034
(SIDDAPURAM) 		0205034000NRG25020520240430622 02/05/2024 Suvarnaraju 0205034WL020290 Suvarnaraju 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963398 GOLLA SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Akiveedu AP-05-034-008-007/010037
(SIDDAPURAM) 		0205034000NRG25020520240430624 02/05/2024 Gopi 0205034WL020290 Gopi 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963218 MR YARLAPATI GOPI STATE BANK OF INDIA(508548)
95 Akiveedu AP-05-034-008-007/010037
(SIDDAPURAM) 		0205034000NRG25020520240430625 02/05/2024 Mersirani 0205034WL020290 Mersirani 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963173 YARLAPATI MERCY RANI STATE BANK OF INDIA(508548)
96 Akiveedu AP-05-034-008-007/010039
(SIDDAPURAM) 		0205034000NRG25020520240430626 02/05/2024 Yarlapati Jayaraju 0205034WL020290 Yarlapati Jayaraju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963306 MR YARLAPATI JAYA RAJU STATE BANK OF INDIA(508548)
97 Akiveedu AP-05-034-008-007/010040
(SIDDAPURAM) 		0205034000NRG25020520240430627 02/05/2024 Sujata 0205034WL020290 Sujata 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963466 MUDINDI SUJATHA STATE BANK OF INDIA(508548)
98 Akiveedu AP-05-034-008-007/010045
(SIDDAPURAM) 		0205034000NRG25020520240430629 02/05/2024 Chinameramma 0205034WL020290 Chinameramma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963254 MaddaChinnaMary FINCARE SMALL FINANCE BANK LTD(608304)
99 Akiveedu AP-05-034-008-007/010045
(SIDDAPURAM) 		0205034000NRG25020520240430628 02/05/2024 Kruparao 0205034WL020290 Kruparao 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963239 MADDA CHINNA KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Akiveedu AP-05-034-008-007/010047
(SIDDAPURAM) 		0205034000NRG25020520240430631 02/05/2024 Usharani 0205034WL020290 Usharani 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963479 MADDIRALA USHARANI FINCARE SMALL FINANCE BANK LTD(608304)
101 Akiveedu AP-05-034-008-007/010047
(SIDDAPURAM) 		0205034000NRG25020520240430630 02/05/2024 Yesobu 0205034WL020290 Yesobu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963305 MR MADDIRALA YESEBU STATE BANK OF INDIA(508548)
102 Akiveedu AP-05-034-008-007/010048
(SIDDAPURAM) 		0205034000NRG25020520240430632 02/05/2024 Ismayelu 0205034WL020290 Ismayelu 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963408 MADDA ISMAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Akiveedu AP-05-034-008-007/010050
(SIDDAPURAM) 		0205034000NRG25020520240430633 02/05/2024 Ratnakumari Pallem 0205034WL020290 Ratnakumari Pallem 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963222 MRS RATNA KUMARI PALLEM STATE BANK OF INDIA(508548)
104 Akiveedu AP-05-034-008-007/010051
(SIDDAPURAM) 		0205034000NRG25020520240430634 02/05/2024 Rahelamma 0205034WL020290 Rahelamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963304 MRS MADDA RAHELU STATE BANK OF INDIA(508548)
105 Akiveedu AP-05-034-008-007/010054
(SIDDAPURAM) 		0205034000NRG25020520240430635 02/05/2024 Dayamani 0205034WL020290 Dayamani 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963210 MS ENEPALLI DAYAMANI STATE BANK OF INDIA(508548)
106 Akiveedu AP-05-034-008-007/010057
(SIDDAPURAM) 		0205034000NRG25020520240430636 02/05/2024 Sowluraju 0205034WL020290 Sowluraju 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963382 MADDA SOUL RAJU STATE BANK OF INDIA(508548)
107 Akiveedu AP-05-034-008-007/010057
(SIDDAPURAM) 		0205034000NRG25020520240430637 02/05/2024 Sundaravalli 0205034WL020290 Sundaravalli 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963292 MRS MADDA SUNDRA VALLI STATE BANK OF INDIA(508548)
108 Akiveedu AP-05-034-008-007/010059
(SIDDAPURAM) 		0205034000NRG25020520240430638 02/05/2024 Israyelu 0205034WL020290 Israyelu 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963475 MR MADDA ISRAYELU STATE BANK OF INDIA(508548)
109 Akiveedu AP-05-034-008-007/010064
(SIDDAPURAM) 		0205034000NRG25020520240430639 02/05/2024 Prabhudas 0205034WL020290 Prabhudas 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963295 YARLAPATI PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 Akiveedu AP-05-034-008-007/010064
(SIDDAPURAM) 		0205034000NRG25020520240430640 02/05/2024 Rahelu 0205034WL020290 Rahelu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963187 YERLAPATI RAHELU STATE BANK OF INDIA(508548)
111 Akiveedu AP-05-034-008-007/010065
(SIDDAPURAM) 		0205034000NRG25020520240430641 02/05/2024 Rani 0205034WL020290 Rani 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963203 MRS YERLAPATI RANI STATE BANK OF INDIA(508548)
112 Akiveedu AP-05-034-008-007/010065
(SIDDAPURAM) 		0205034000NRG25020520240430642 02/05/2024 RAVI BABU 0205034WL020290 RAVI BABU 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963391 RAVI BABU YARLAPATI STATE BANK OF INDIA(508548)
113 Akiveedu AP-05-034-008-007/010070
(SIDDAPURAM) 		0205034000NRG25020520240430643 02/05/2024 Chinna Venkataratnam 0205034WL020290 Chinna Venkataratnam 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963298 MADDA CGUNA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Akiveedu AP-05-034-008-007/010070
(SIDDAPURAM) 		0205034000NRG25020520240430644 02/05/2024 Kamalamma 0205034WL020290 Kamalamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963311 MRS MADDA KAMALAMMA STATE BANK OF INDIA(508548)
115 Akiveedu AP-05-034-008-007/010071
(SIDDAPURAM) 		0205034000NRG25020520240430646 02/05/2024 Annamani 0205034WL020290 Annamani 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963467 KONALA ANNA MANI STATE BANK OF INDIA(508548)
116 Akiveedu AP-05-034-008-007/010071
(SIDDAPURAM) 		0205034000NRG25020520240430645 02/05/2024 Yesupadam 0205034WL020290 Yesupadam 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963177 MR YESUPADAM KONALA STATE BANK OF INDIA(508548)
117 Akiveedu AP-05-034-008-007/010077
(SIDDAPURAM) 		0205034000NRG25020520240430647 02/05/2024 Rajarao 0205034WL020290 Rajarao 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963386 MR RAJARAO MADDIRALA STATE BANK OF INDIA(508548)
118 Akiveedu AP-05-034-008-007/010079
(SIDDAPURAM) 		0205034000NRG25020520240430648 02/05/2024 China Peturu 0205034WL020290 China Peturu 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963377 MR CHINA PETURU KAMATHAM STATE BANK OF INDIA(508548)
119 Akiveedu AP-05-034-008-007/010079
(SIDDAPURAM) 		0205034000NRG25020520240430649 02/05/2024 Jayamani 0205034WL020290 Jayamani 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963338 MR KAMATHAM JAYA MANI STATE BANK OF INDIA(508548)
120 Akiveedu AP-05-034-008-007/010080
(SIDDAPURAM) 		0205034000NRG25020520240430650 02/05/2024 Gabriyelu 0205034WL020290 Gabriyelu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963287 MR MADDA GABRIYUL STATE BANK OF INDIA(508548)
121 Akiveedu AP-05-034-008-007/010084
(SIDDAPURAM) 		0205034000NRG25020520240430651 02/05/2024 Abidnago 0205034WL020290 Abidnago 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963424 MR KARRA ABEDNAGO STATE BANK OF INDIA(508548)
122 Akiveedu AP-05-034-008-007/010088
(SIDDAPURAM) 		0205034000NRG25020520240430653 02/05/2024 Abidrugo 0205034WL020290 Abidrugo 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963220 MR KARRA ABIDNAGU STATE BANK OF INDIA(508548)
123 Akiveedu AP-05-034-008-007/010088
(SIDDAPURAM) 		0205034000NRG25020520240430652 02/05/2024 Aronu 0205034WL020290 Aronu 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963460 KARRA AHARONU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Akiveedu AP-05-034-008-007/010088
(SIDDAPURAM) 		0205034000NRG25020520240430654 02/05/2024 Mariyamma 0205034WL020290 Mariyamma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963452 KARRA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Akiveedu AP-05-034-008-007/010091
(SIDDAPURAM) 		0205034000NRG25020520240430655 02/05/2024 Santakumari 0205034WL020290 Santakumari 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963215 MRS SOMALA SANTHA KUMARI LTI STATE BANK OF INDIA(508548)
126 Akiveedu AP-05-034-008-007/010098
(SIDDAPURAM) 		0205034000NRG25020520240430656 02/05/2024 Aronu 0205034WL020290 Aronu 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963384 AHARAM MADDIRALA STATE BANK OF INDIA(508548)
127 Akiveedu AP-05-034-008-007/010098
(SIDDAPURAM) 		0205034000NRG25020520240430657 02/05/2024 Mariyamma 0205034WL020290 Mariyamma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963318 MADDIRALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Akiveedu AP-05-034-008-007/010104
(SIDDAPURAM) 		0205034000NRG25020520240430658 02/05/2024 Sara Vijayakumari 0205034WL020290 Sara Vijayakumari 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963374 ELETI SARA VIJAYA KUMARI STATE BANK OF INDIA(508548)
129 Akiveedu AP-05-034-008-007/010105
(SIDDAPURAM) 		0205034000NRG25020520240430659 02/05/2024 Daniyelu Raju 0205034WL020290 Daniyelu Raju 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963455 MANDA DANIYELU RAJU STATE BANK OF INDIA(508548)
130 Akiveedu AP-05-034-008-007/010105
(SIDDAPURAM) 		0205034000NRG25020520240430660 02/05/2024 Santa Kumari 0205034WL020290 Santa Kumari 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963184 MRS SANTA KUMARI MANDA STATE BANK OF INDIA(508548)
131 Akiveedu AP-05-034-008-007/010106
(SIDDAPURAM) 		0205034000NRG25020520240430661 02/05/2024 Daniyelu 0205034WL020290 Daniyelu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963302 MR MANDA DANIYELU STATE BANK OF INDIA(508548)
132 Akiveedu AP-05-034-008-007/010106
(SIDDAPURAM) 		0205034000NRG25020520240430662 02/05/2024 Lakshmi 0205034WL020290 Lakshmi 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963227 MRS VENKATA LAKSHMI MANDA STATE BANK OF INDIA(508548)
133 Akiveedu AP-05-034-008-007/010107
(SIDDAPURAM) 		0205034000NRG25020520240430663 02/05/2024 Daniyelu 0205034WL020290 Daniyelu 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963468 PALLEM DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Akiveedu AP-05-034-008-007/010107
(SIDDAPURAM) 		0205034000NRG25020520240430664 02/05/2024 Rajani 0205034WL020290 Rajani 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963469 MRS RAJINI PALLEM STATE BANK OF INDIA(508548)
135 Akiveedu AP-05-034-008-007/010108
(SIDDAPURAM) 		0205034000NRG25020520240430666 02/05/2024 Janikamma 0205034WL020290 Janikamma 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963482 MANDA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Akiveedu AP-05-034-008-007/010108
(SIDDAPURAM) 		0205034000NRG25020520240430665 02/05/2024 Raju 0205034WL020290 Raju 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963307 MANDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Akiveedu AP-05-034-008-007/010112
(SIDDAPURAM) 		0205034000NRG25020520240430667 02/05/2024 SYAMBABU MANDA 0205034WL020290 SYAMBABU MANDA 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963334 MANDA SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Akiveedu AP-05-034-008-007/010115
(SIDDAPURAM) 		0205034000NRG25020520240430668 02/05/2024 LUDHIYAMMA 0205034WL020290 LUDHIYAMMA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963390 PILLI LUDIYAMMA STATE BANK OF INDIA(508548)
139 Akiveedu AP-05-034-008-007/010116
(SIDDAPURAM) 		0205034000NRG25020520240430669 02/05/2024 Yesupadam 0205034WL020290 Yesupadam 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963290 MR PALLEM YESU PADAM STATE BANK OF INDIA(508548)
140 Akiveedu AP-05-034-008-007/010117
(SIDDAPURAM) 		0205034000NRG25020520240430670 02/05/2024 Bayamma 0205034WL020290 Bayamma 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963483 DAVULURI BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Akiveedu AP-05-034-008-007/010123
(SIDDAPURAM) 		0205034000NRG25020520240430671 02/05/2024 Devidraju 0205034WL020290 Devidraju 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963456 MR DEVID RAJU MANDA STATE BANK OF INDIA(508548)
142 Akiveedu AP-05-034-008-007/010123
(SIDDAPURAM) 		0205034000NRG25020520240430672 02/05/2024 Martamma 0205034WL020290 Martamma 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963481 MRS MARTHAMMA MANDA STATE BANK OF INDIA(508548)
143 Akiveedu AP-05-034-008-007/010126
(SIDDAPURAM) 		0205034000NRG25020520240430673 02/05/2024 Andhrakesari 0205034WL020290 Andhrakesari 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963480 JANGAM ANDRA KESARI UNION BANK OF INDIA(508500)
144 Akiveedu AP-05-034-008-007/010126
(SIDDAPURAM) 		0205034000NRG25020520240430674 02/05/2024 Aruna 0205034WL020290 Aruna 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963214 JangamAruna FINCARE SMALL FINANCE BANK LTD(608304)
145 Akiveedu AP-05-034-008-007/010133
(SIDDAPURAM) 		0205034000NRG25020520240430675 02/05/2024 Samyelu 0205034WL020290 Samyelu 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963412 KARRA SAMUEL STATE BANK OF INDIA(508548)
146 Akiveedu AP-05-034-008-007/010133
(SIDDAPURAM) 		0205034000NRG25020520240430676 02/05/2024 SWARANA KUMARI 0205034WL020290 SWARANA KUMARI 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963228 KARRA SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Akiveedu AP-05-034-008-007/010141
(SIDDAPURAM) 		0205034000NRG25020520240430677 02/05/2024 Raju 0205034WL020290 Raju 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963371 BUSANABOYINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Akiveedu AP-05-034-008-007/010141
(SIDDAPURAM) 		0205034000NRG25020520240430678 02/05/2024 Ramadevi 0205034WL020290 Ramadevi 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963230 MRS RAMA DEVI BUSANABOINA STATE BANK OF INDIA(508548)
149 Akiveedu AP-05-034-008-007/010144
(SIDDAPURAM) 		0205034000NRG25020520240430679 02/05/2024 Elijibet 0205034WL020290 Elijibet 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963176 MRS ELIJABETH UCCHULA LTI STATE BANK OF INDIA(508548)
150 Akiveedu AP-05-034-008-007/010216
(SIDDAPURAM) 		0205034000NRG25020520240430680 02/05/2024 Samuyellu 0205034WL020290 Samuyellu 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963294 MR YARLAPATI SAMYELU STATE BANK OF INDIA(508548)
151 Akiveedu AP-05-034-008-007/010222
(SIDDAPURAM) 		0205034000NRG25020520240430681 02/05/2024 Gladistan 0205034WL020290 Gladistan 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963193 MR GLADISTAN MADDA STATE BANK OF INDIA(508548)
152 Akiveedu AP-05-034-008-007/010222
(SIDDAPURAM) 		0205034000NRG25020520240430682 02/05/2024 MARIYAMMA 0205034WL020290 MARIYAMMA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963197 MRS M MARIYAMMA STATE BANK OF INDIA(508548)
153 Akiveedu AP-05-034-008-007/010223
(SIDDAPURAM) 		0205034000NRG25020520240430683 02/05/2024 SUVARNA KUMARI 0205034WL020290 SUVARNA KUMARI 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963312 MRS JANGAM SHUVARNAKUMARI STATE BANK OF INDIA(508548)
154 Akiveedu AP-05-034-008-007/010297
(SIDDAPURAM) 		0205034000NRG25020520240430684 02/05/2024 JAYASEELUDU 0205034WL020290 JAYASEELUDU 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963372 CHIGURUPATI JAYASEELUDU CHIGURUPATI SURE STATE BANK OF INDIA(508548)
155 Akiveedu AP-05-034-008-007/010298
(SIDDAPURAM) 		0205034000NRG25020520240430686 02/05/2024 ANAMMA 0205034WL020290 ANAMMA 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963378 KARRA ANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Akiveedu AP-05-034-008-007/010298
(SIDDAPURAM) 		0205034000NRG25020520240430685 02/05/2024 Karra MOSHE 0205034WL020290 Karra MOSHE 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963379 MR MOSHE KARRA STATE BANK OF INDIA(508548)
157 Akiveedu AP-05-034-008-007/010301
(SIDDAPURAM) 		0205034000NRG25020520240430687 02/05/2024 SUJATA 0205034WL020290 SUJATA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963238 MADDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Akiveedu AP-05-034-008-007/010303
(SIDDAPURAM) 		0205034000NRG25020520240430689 02/05/2024 JAYARAJU 0205034WL020290 JAYARAJU 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963465 PRATTI JAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Akiveedu AP-05-034-008-007/010303
(SIDDAPURAM) 		0205034000NRG25020520240430688 02/05/2024 SHIROMANI 0205034WL020290 SHIROMANI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963283 PRATTI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Akiveedu AP-05-034-008-007/010305
(SIDDAPURAM) 		0205034000NRG25020520240430690 02/05/2024 KUMARI 0205034WL020290 KUMARI 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963232 MRS KUMARI AERICHERLA STATE BANK OF INDIA(508548)
161 Akiveedu AP-05-034-008-007/010306
(SIDDAPURAM) 		0205034000NRG25020520240430691 02/05/2024 JYOTHI 0205034WL020290 JYOTHI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963221 MRS JYOTHI KARRA STATE BANK OF INDIA(508548)
162 Akiveedu AP-05-034-008-007/010306
(SIDDAPURAM) 		0205034000NRG25020520240430692 02/05/2024 PHILOMANU KARRA 0205034WL020290 PHILOMANU KARRA 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963320 MR PHILOMANU KARRA STATE BANK OF INDIA(508548)
163 Akiveedu AP-05-034-008-007/010307
(SIDDAPURAM) 		0205034000NRG25020520240430693 02/05/2024 SIPORAMMA 0205034WL020290 SIPORAMMA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963223 PASALA SIPORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Akiveedu AP-05-034-008-007/010325
(SIDDAPURAM) 		0205034000NRG25020520240430696 02/05/2024 ASHOK KUMAR 0205034WL020290 ASHOK KUMAR 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963293 MR MADDA ASHOK KUMAR STATE BANK OF INDIA(508548)
165 Akiveedu AP-05-034-008-007/010325
(SIDDAPURAM) 		0205034000NRG25020520240430695 02/05/2024 CHANDRASEKHAR 0205034WL020290 CHANDRASEKHAR 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963405 MADDA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
166 Akiveedu AP-05-034-008-007/010325
(SIDDAPURAM) 		0205034000NRG25020520240430697 02/05/2024 Madda SATISH 0205034WL020290 Madda SATISH 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963499 MISS SATISH MADDA STATE BANK OF INDIA(508548)
167 Akiveedu AP-05-034-008-007/010325
(SIDDAPURAM) 		0205034000NRG25020520240430698 02/05/2024 SALOMI 0205034WL020290 SALOMI 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963263 MRS MADDA SALOMI STATE BANK OF INDIA(508548)
168 Akiveedu AP-05-034-008-007/010338
(SIDDAPURAM) 		0205034000NRG25020520240430699 02/05/2024 JARJI 0205034WL020290 JARJI 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963297 MR PAMU GEORGE STATE BANK OF INDIA(508548)
169 Akiveedu AP-05-034-008-007/010339
(SIDDAPURAM) 		0205034000NRG25020520240430701 02/05/2024 Samyelu 0205034WL020290 Samyelu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963321 KONALA SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Akiveedu AP-05-034-008-007/010339
(SIDDAPURAM) 		0205034000NRG25020520240430700 02/05/2024 UDAYAKANTA 0205034WL020290 UDAYAKANTA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963296 MRS KONALA UDAYA KANTHA STATE BANK OF INDIA(508548)
171 Akiveedu AP-05-034-008-007/010340
(SIDDAPURAM) 		0205034000NRG25020520240430702 02/05/2024 RAMULU 0205034WL020290 RAMULU 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963313 BERAMANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Akiveedu AP-05-034-008-007/010343
(SIDDAPURAM) 		0205034000NRG25020520240430704 02/05/2024 MANI KUMARI 0205034WL020290 MANI KUMARI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963183 MRS MADDA MANI KUMARI STATE BANK OF INDIA(508548)
173 Akiveedu AP-05-034-008-007/010343
(SIDDAPURAM) 		0205034000NRG25020520240430703 02/05/2024 YESEBU 0205034WL020290 YESEBU 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963449 MR YESOBU MADDA STATE BANK OF INDIA(508548)
174 Akiveedu AP-05-034-008-007/010344
(SIDDAPURAM) 		0205034000NRG25020520240430705 02/05/2024 AHARONU 0205034WL020290 AHARONU 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963314 MR MADDA AHARONU STATE BANK OF INDIA(508548)
175 Akiveedu AP-05-034-008-007/010344
(SIDDAPURAM) 		0205034000NRG25020520240430706 02/05/2024 SANTHI 0205034WL020290 SANTHI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963236 MRS SHANTHI MADDA STATE BANK OF INDIA(508548)
176 Akiveedu AP-05-034-008-007/010345
(SIDDAPURAM) 		0205034000NRG25020520240430707 02/05/2024 MADDA ABRAHAM 0205034WL020290 MADDA ABRAHAM 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963332 MR MADDA ABRAHAM STATE BANK OF INDIA(508548)
177 Akiveedu AP-05-034-008-007/010347
(SIDDAPURAM) 		0205034000NRG25020520240430709 02/05/2024 GOLLA SANDEEP 0205034WL020290 GOLLA SANDEEP 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963188 GOLLA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
178 Akiveedu AP-05-034-008-007/010347
(SIDDAPURAM) 		0205034000NRG25020520240430708 02/05/2024 GOLLA SANJAY 0205034WL020290 GOLLA SANJAY 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963189 MR GOLLA SANJAY STATE BANK OF INDIA(508548)
179 Akiveedu AP-05-034-008-007/010349
(SIDDAPURAM) 		0205034000NRG25020520240430710 02/05/2024 SUNDARAMANI 0205034WL020290 SUNDARAMANI 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963484 MRS MALLIMPALLI SUNDARA MANI STATE BANK OF INDIA(508548)
180 Akiveedu AP-05-034-008-007/010352
(SIDDAPURAM) 		0205034000NRG25020520240430711 02/05/2024 SATYAVATHI 0205034WL020290 SATYAVATHI 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963244 MADDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Akiveedu AP-05-034-008-007/010355
(SIDDAPURAM) 		0205034000NRG25020520240430712 02/05/2024 MAHIMA KEERTI 0205034WL020290 MAHIMA KEERTI 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963478 MRS MADDIRALA MAHIMA KIRTHI STATE BANK OF INDIA(508548)
182 Akiveedu AP-05-034-008-007/010363
(SIDDAPURAM) 		0205034000NRG25020520240430713 02/05/2024 MARIYAMMA 0205034WL020290 MARIYAMMA 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963178 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
183 Akiveedu AP-05-034-008-007/010368
(SIDDAPURAM) 		0205034000NRG25020520240430714 02/05/2024 SOUDAMANI 0205034WL020290 SOUDAMANI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963451 MADDIRALA SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Akiveedu AP-05-034-008-007/010369
(SIDDAPURAM) 		0205034000NRG25020520240430715 02/05/2024 ELISHA RAO 0205034WL020290 ELISHA RAO 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963462 PALLEM ELISHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Akiveedu AP-05-034-008-007/010369
(SIDDAPURAM) 		0205034000NRG25020520240430716 02/05/2024 MERY GRASY 0205034WL020290 MERY GRASY 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963233 MRS MARYGRACE PALLEM STATE BANK OF INDIA(508548)
186 Akiveedu AP-05-034-008-007/010369
(SIDDAPURAM) 		0205034000NRG25020520240430717 02/05/2024 SATISH 0205034WL020290 SATISH 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963500 MR SATISH PALLEM STATE BANK OF INDIA(508548)
187 Akiveedu AP-05-034-008-007/010371
(SIDDAPURAM) 		0205034000NRG25020520240430718 02/05/2024 EJRA 0205034WL020290 EJRA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963324 MR PAMU YAZRA STATE BANK OF INDIA(508548)
188 Akiveedu AP-05-034-008-007/010371
(SIDDAPURAM) 		0205034000NRG25020520240430719 02/05/2024 SIKHAMANI 0205034WL020290 SIKHAMANI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963186 PAMU SIKHAMANI STATE BANK OF INDIA(508548)
189 Akiveedu AP-05-034-008-007/010379
(SIDDAPURAM) 		0205034000NRG25020520240430720 02/05/2024 KISHOR 0205034WL020290 KISHOR 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963407 MR KISHOR PORAPATI STATE BANK OF INDIA(508548)
190 Akiveedu AP-05-034-008-007/010382
(SIDDAPURAM) 		0205034000NRG25020520240430721 02/05/2024 Chigurupati Sasiprabha 0205034WL020290 Chigurupati Sasiprabha 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963253 CHIGURUPATI SASI PRABHA UNION BANK OF INDIA(508500)
191 Akiveedu AP-05-034-008-007/030019
(SIDDAPURAM) 		0205034000NRG25020520240430722 02/05/2024 China Satyanarayana 0205034WL020290 China Satyanarayana 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963337 MR CHINA SATYANARAYANA JANAPAMULA STATE BANK OF INDIA(508548)
192 Akiveedu AP-05-034-008-007/030069
(SIDDAPURAM) 		0205034000NRG25020520240430723 02/05/2024 Chandrayya 0205034WL020290 Chandrayya 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963459 MR KALAVALA CHANDRAYYA STATE BANK OF INDIA(508548)
193 Akiveedu AP-05-034-008-007/030069
(SIDDAPURAM) 		0205034000NRG25020520240430724 02/05/2024 Suryavati 0205034WL020290 Suryavati 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963463 KALAVALA SURYAVATHI CHANDRARAO STATE BANK OF INDIA(508548)
194 Akiveedu AP-05-034-008-007/030126
(SIDDAPURAM) 		0205034000NRG25020520240430725 02/05/2024 Suryanarayana 0205034WL020290 Suryanarayana 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963388 Mr SURYANARAYAAN NIMMALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
195 Akiveedu AP-05-034-008-007/030169
(SIDDAPURAM) 		0205034000NRG25020520240430726 02/05/2024 Raja Venugopalaswami 0205034WL020290 Raja Venugopalaswami 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963413 GUNDA RAJA VENUGOPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Akiveedu AP-05-034-008-007/030256
(SIDDAPURAM) 		0205034000NRG25020520240430727 02/05/2024 karukola indumati 0205034WL020290 karukola indumati 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963431 MRS KARUKOLA INDUMATHI STATE BANK OF INDIA(508548)
197 Akiveedu AP-05-034-008-007/030411
(SIDDAPURAM) 		0205034000NRG25020520240430728 02/05/2024 SRINU 0205034WL020290 SRINU 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963171 MR KALAVALA SRINU STATE BANK OF INDIA(508548)
198 Akiveedu AP-05-034-008-007/030413
(SIDDAPURAM) 		0205034000NRG25020520240430729 02/05/2024 SRINIVASA RAO 0205034WL020290 SRINIVASA RAO 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963464 MR SRINIVASA RAO PASUPULETI STATE BANK OF INDIA(508548)
199 Akiveedu AP-05-034-008-007/30430
(SIDDAPURAM) 		0205034000NRG25020520240430733 02/05/2024 Chandra Poul Madda 0205034WL020290 Chandra Poul Madda 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963325 MR CHADRAPOUL MADDA STATE BANK OF INDIA(508548)
200 Akiveedu AP-05-034-008-007/30430
(SIDDAPURAM) 		0205034000NRG25020520240430732 02/05/2024 Madda Samrajyam 0205034WL020290 Madda Samrajyam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963450 MADDA SAMRAJYAM STATE BANK OF INDIA(508548)
201 Akiveedu AP-05-034-008-007/30438
(SIDDAPURAM) 		0205034000NRG25020520240430737 02/05/2024 Madda Davidu Raju 0205034WL020290 Madda Davidu Raju 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963219 MADDA DAVIDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Akiveedu AP-05-034-008-007/30442
(SIDDAPURAM) 		0205034000NRG25020520240430738 02/05/2024 Aposthulu 0205034WL020290 Aposthulu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963411 APOSTHULU MADDA STATE BANK OF INDIA(508548)
203 Akiveedu AP-05-034-008-007/30442
(SIDDAPURAM) 		0205034000NRG25020520240430739 02/05/2024 Jyothi 0205034WL020290 Jyothi 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963266 MRS MADDA JYOTHI STATE BANK OF INDIA(508548)
204 Akiveedu AP-05-034-008-007/30442
(SIDDAPURAM) 		0205034000NRG25020520240430740 02/05/2024 Prabhudas 0205034WL020290 Prabhudas 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963190 MADDA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Akiveedu AP-05-034-008-007/30443
(SIDDAPURAM) 		0205034000NRG25020520240430742 02/05/2024 Martamma 0205034WL020290 Martamma 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963428 MADDA MARTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
206 Akiveedu AP-05-034-008-007/30443
(SIDDAPURAM) 		0205034000NRG25020520240430741 02/05/2024 Samyelu 0205034WL020290 Samyelu 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963154 MADDA SAMYUEL UNION BANK OF INDIA(508500)
207 Akiveedu AP-05-034-008-007/30445
(SIDDAPURAM) 		0205034000NRG25020520240430743 02/05/2024 Nagamani 0205034WL020290 Nagamani 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963209 MS AMBATI NAGAMANI STATE BANK OF INDIA(508548)
208 Akiveedu AP-05-034-008-007/30445
(SIDDAPURAM) 		0205034000NRG25020520240430744 02/05/2024 SUNEEL KUMAR AMBATI 0205034WL020290 SUNEEL KUMAR AMBATI 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963511 AMBATI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Akiveedu AP-05-034-008-007/30457
(SIDDAPURAM) 		0205034000NRG25020520240430747 02/05/2024 KARRA AVVAMMA 0205034WL020290 KARRA AVVAMMA 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963288 KARRA AVVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
210 Akiveedu AP-05-034-008-007/30460
(SIDDAPURAM) 		0205034000NRG25020520240430748 02/05/2024 Yericherla Ribka 0205034WL020290 Yericherla Ribka 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963206 MRS YERICHERLA RIBKA STATE BANK OF INDIA(508548)
211 Akiveedu AP-05-034-008-007/30462
(SIDDAPURAM) 		0205034000NRG25020520240430751 02/05/2024 KAMATHAM SUVARNARAJU 0205034WL020290 KAMATHAM SUVARNARAJU 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963403 MR SUVARNARAJU KAMATHAM STATE BANK OF INDIA(508548)
212 Akiveedu AP-05-034-008-007/30464
(SIDDAPURAM) 		0205034000NRG25020520240430754 02/05/2024 BABY CHIGURUPATI 0205034WL020290 BABY CHIGURUPATI 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963163 BABY CHIGURUPATI STATE BANK OF INDIA(508548)
213 Akiveedu AP-05-034-008-007/30465
(SIDDAPURAM) 		0205034000NRG25020520240430755 02/05/2024 MADDA PUSHPA RAJYAM 0205034WL020290 MADDA PUSHPA RAJYAM 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963181 MADDA PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Akiveedu AP-05-034-008-007/30467-A
(SIDDAPURAM) 		0205034000NRG25020520240430756 02/05/2024 PULIDINDI YESEBU 0205034WL020290 PULIDINDI YESEBU 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963255 PULIDINDI YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Akiveedu AP-05-034-008-007/30470
(SIDDAPURAM) 		0205034000NRG25020520240430759 02/05/2024 SANTHA KUMARI CHIGURUPATI 0205034WL020290 SANTHA KUMARI CHIGURUPATI 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963510 CHIGURUPATI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Akiveedu AP-05-034-008-007/30478
(SIDDAPURAM) 		0205034000NRG25020520240430760 02/05/2024 BANTUMILLI SWARNA KUMARI 0205034WL020290 BANTUMILLI SWARNA KUMARI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963516 MRS BANTUMILLI SWARNA KUMARI STATE BANK OF INDIA(508548)
217 Akiveedu AP-05-034-008-007/30482
(SIDDAPURAM) 		0205034000NRG25020520240430761 02/05/2024 MADDA ANDHREYA 0205034WL020290 MADDA ANDHREYA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963402 MR ANDHREYYA MADDA STATE BANK OF INDIA(508548)
218 Akiveedu AP-05-034-008-007/30483
(SIDDAPURAM) 		0205034000NRG25020520240430763 02/05/2024 MADDIRALA MADIYAMMA 0205034WL020290 MADDIRALA MADIYAMMA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963179 MARIYAMMA MADDIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Akiveedu AP-05-034-008-007/30483
(SIDDAPURAM) 		0205034000NRG25020520240430762 02/05/2024 Maddirala Poulu 0205034WL020290 Maddirala Poulu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963158 MADDIRALA POULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Akiveedu AP-05-034-008-007/30485
(SIDDAPURAM) 		0205034000NRG25020520240430764 02/05/2024 KALEBU DAVULURI 0205034WL020290 KALEBU DAVULURI 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963329 MR KALEBU DAVULURI STATE BANK OF INDIA(508548)
221 Akiveedu AP-05-034-008-007/30486
(SIDDAPURAM) 		0205034000NRG25020520240430765 02/05/2024 DHARMADASU GEDALA 0205034WL020290 DHARMADASU GEDALA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963421 GEDALA DHARMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Akiveedu AP-05-034-009-007/060001
(CHINAMILLIPADU) 		0205034000NRG25020520240431251 02/05/2024 Sujata 0205034WL020338 Sujata 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963242 MRS IMMADI SUJATHA STATE BANK OF INDIA(508548)
223 Akiveedu AP-05-034-009-007/060004
(CHINAMILLIPADU) 		0205034000NRG25020520240431252 02/05/2024 Satyavati 0205034WL020338 Satyavati 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963205 MRS AKURATHI SATYAVATHI LTI STATE BANK OF INDIA(508548)
224 Akiveedu AP-05-034-009-007/060006
(CHINAMILLIPADU) 		0205034000NRG25020520240431253 02/05/2024 Sarojini 0205034WL020338 Sarojini 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963202 MRS AKURATHI SAROJINI STATE BANK OF INDIA(508548)
225 Akiveedu AP-05-034-009-007/060007
(CHINAMILLIPADU) 		0205034000NRG25020520240431254 02/05/2024 Durgarao 0205034WL020338 Durgarao 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963169 MR DURGA RAO AKURATHI STATE BANK OF INDIA(508548)
226 Akiveedu AP-05-034-009-007/060007
(CHINAMILLIPADU) 		0205034000NRG25020520240431255 02/05/2024 Venkatalakshmi 0205034WL020338 Venkatalakshmi 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963213 MRS AKURATHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
227 Akiveedu AP-05-034-009-007/060010
(CHINAMILLIPADU) 		0205034000NRG25020520240431257 02/05/2024 IMMANIYELU 0205034WL020338 IMMANIYELU 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963303 MR CHIGURUPATI IMMANIYELU STATE BANK OF INDIA(508548)
228 Akiveedu AP-05-034-009-007/060010
(CHINAMILLIPADU) 		0205034000NRG25020520240431256 02/05/2024 Sulochanarani 0205034WL020338 Sulochanarani 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963505 MRS CHIGIRIPATI RANI STATE BANK OF INDIA(508548)
229 Akiveedu AP-05-034-009-007/060015
(CHINAMILLIPADU) 		0205034000NRG25020520240431259 02/05/2024 Esuratnam 0205034WL020338 Esuratnam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963487 YESURATNAM NATTA CANARA BANK(508532)
230 Akiveedu AP-05-034-009-007/060015
(CHINAMILLIPADU) 		0205034000NRG25020520240431258 02/05/2024 Kumari 0205034WL020338 Kumari 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963435 MRS NATTA KUMARI STATE BANK OF INDIA(508548)
231 Akiveedu AP-05-034-009-007/060016
(CHINAMILLIPADU) 		0205034000NRG25020520240431261 02/05/2024 Chinamariyamma 0205034WL020338 Chinamariyamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963430 MRS INTI CHINA MARIYAMMA STATE BANK OF INDIA(508548)
232 Akiveedu AP-05-034-009-007/060016
(CHINAMILLIPADU) 		0205034000NRG25020520240431260 02/05/2024 Venkataratnam 0205034WL020338 Venkataratnam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963503 MR INTI VENKATARATNAM STATE BANK OF INDIA(508548)
233 Akiveedu AP-05-034-009-007/060018
(CHINAMILLIPADU) 		0205034000NRG25020520240431262 02/05/2024 Elia 0205034WL020338 Elia 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963447 NATTA ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Akiveedu AP-05-034-009-007/060020
(CHINAMILLIPADU) 		0205034000NRG25020520240431263 02/05/2024 Mariyamma 0205034WL020338 Mariyamma 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963427 MRS VIPPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
235 Akiveedu AP-05-034-009-007/060027
(CHINAMILLIPADU) 		0205034000NRG25020520240431264 02/05/2024 Chellayyaratnam 0205034WL020338 Chellayyaratnam 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963157 MR CHALLAYA RATNAM MADDA STATE BANK OF INDIA(508548)
236 Akiveedu AP-05-034-009-007/060027
(CHINAMILLIPADU) 		0205034000NRG25020520240431265 02/05/2024 Marthamma 0205034WL020338 Marthamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963477 MRS MADDA MARTHAMMA STATE BANK OF INDIA(508548)
237 Akiveedu AP-05-034-009-007/060030
(CHINAMILLIPADU) 		0205034000NRG25020520240431266 02/05/2024 Jayaraju 0205034WL020338 Jayaraju 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963185 MARAPATLA JAYA RAJU STATE BANK OF INDIA(508548)
238 Akiveedu AP-05-034-009-007/060030
(CHINAMILLIPADU) 		0205034000NRG25020520240431267 02/05/2024 Miriyamma 0205034WL020338 Miriyamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963155 MRS MIRIYAMMA MARAPATLA STATE BANK OF INDIA(508548)
239 Akiveedu AP-05-034-009-007/060033
(CHINAMILLIPADU) 		0205034000NRG25020520240431269 02/05/2024 chittimojesh 0205034WL020338 chittimojesh 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963284 MR PEETHALA CHITTI MOJESH STATE BANK OF INDIA(508548)
240 Akiveedu AP-05-034-009-007/060033
(CHINAMILLIPADU) 		0205034000NRG25020520240431268 02/05/2024 Seemonu 0205034WL020338 Seemonu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963409 PITALA SIMONU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Akiveedu AP-05-034-009-007/060037
(CHINAMILLIPADU) 		0205034000NRG25020520240431270 02/05/2024 Ratnakumari 0205034WL020338 Ratnakumari 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963316 MRS PALLEM RATNAKUMARI STATE BANK OF INDIA(508548)
242 Akiveedu AP-05-034-009-007/060038
(CHINAMILLIPADU) 		0205034000NRG25020520240431271 02/05/2024 Kamalamma 0205034WL020338 Kamalamma 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963160 MRS KAMALAMMA KOMMINI STATE BANK OF INDIA(508548)
243 Akiveedu AP-05-034-009-007/060043
(CHINAMILLIPADU) 		0205034000NRG25020520240431272 02/05/2024 Avvamma 0205034WL020338 Avvamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963458 AVVAMMA PAATA STATE BANK OF INDIA(508548)
244 Akiveedu AP-05-034-009-007/060046
(CHINAMILLIPADU) 		0205034000NRG25020520240431273 02/05/2024 Vijaya 0205034WL020338 Vijaya 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963191 MRS VIJAYA SANDHI STATE BANK OF INDIA(508548)
245 Akiveedu AP-05-034-009-007/060047
(CHINAMILLIPADU) 		0205034000NRG25020520240431274 02/05/2024 Benarji 0205034WL020338 Benarji 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963457 KOMMINA BENARJEE STATE BANK OF INDIA(508548)
246 Akiveedu AP-05-034-009-007/060054
(CHINAMILLIPADU) 		0205034000NRG25020520240431276 02/05/2024 Bebi 0205034WL020338 Bebi 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963241 MRS MATTA BABY STATE BANK OF INDIA(508548)
247 Akiveedu AP-05-034-009-007/060054
(CHINAMILLIPADU) 		0205034000NRG25020520240431277 02/05/2024 matta pravallika 0205034WL020338 matta pravallika 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963335 Miss AKKABATTULA PRAVALLIKA CENTRAL BANK OF INDIA(607115)
248 Akiveedu AP-05-034-009-007/060055
(CHINAMILLIPADU) 		0205034000NRG25020520240431278 02/05/2024 Vijaya 0205034WL020338 Vijaya 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963309 MADDA VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
249 Akiveedu AP-05-034-009-007/060056
(CHINAMILLIPADU) 		0205034000NRG25020520240431279 02/05/2024 Paramanandam 0205034WL020338 Paramanandam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963247 MR PATHA PARAMANANDAM STATE BANK OF INDIA(508548)
250 Akiveedu AP-05-034-009-007/060059
(CHINAMILLIPADU) 		0205034000NRG25020520240431280 02/05/2024 Ratnamma 0205034WL020338 Ratnamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963279 MRS VADALI RATNAMMA STATE BANK OF INDIA(508548)
251 Akiveedu AP-05-034-009-007/060060
(CHINAMILLIPADU) 		0205034000NRG25020520240431281 02/05/2024 Toma 0205034WL020338 Toma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963216 MR EMMADI TOMA STATE BANK OF INDIA(508548)
252 Akiveedu AP-05-034-009-007/060062
(CHINAMILLIPADU) 		0205034000NRG25020520240431282 02/05/2024 Navaku 0205034WL020338 Navaku 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963161 NAVAKU VASUPALLI CANARA BANK(508532)
253 Akiveedu AP-05-034-009-007/060063
(CHINAMILLIPADU) 		0205034000NRG25020520240431284 02/05/2024 Moshe 0205034WL020338 Moshe 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963156 MR MOSHE VASUPALLI LTI STATE BANK OF INDIA(508548)
254 Akiveedu AP-05-034-009-007/060065
(CHINAMILLIPADU) 		0205034000NRG25020520240431285 02/05/2024 Gopalakrishna 0205034WL020338 Gopalakrishna 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963491 MR AKURATHI GOPALA KRISHNA GOPALA KRISHN STATE BANK OF INDIA(508548)
255 Akiveedu AP-05-034-009-007/060066
(CHINAMILLIPADU) 		0205034000NRG25020520240431286 02/05/2024 Pada Mariyamma 0205034WL020338 Pada Mariyamma 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963432 MRS IMMADI PEDA MARIYAMMA STATE BANK OF INDIA(508548)
256 Akiveedu AP-05-034-009-007/060068
(CHINAMILLIPADU) 		0205034000NRG25020520240431288 02/05/2024 Kommina kumari 0205034WL020338 Kommina kumari 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963489 MRS KUMARI KOMMINA STATE BANK OF INDIA(508548)
257 Akiveedu AP-05-034-009-007/060068
(CHINAMILLIPADU) 		0205034000NRG25020520240431287 02/05/2024 Prakasam 0205034WL020338 Prakasam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963496 MR PRAKASAM KOMMINA STATE BANK OF INDIA(508548)
258 Akiveedu AP-05-034-009-007/060071
(CHINAMILLIPADU) 		0205034000NRG25020520240431289 02/05/2024 Lilli Kumari 0205034WL020338 Lilli Kumari 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963278 MRS PEDAPATI LILLI KUMARI STATE BANK OF INDIA(508548)
259 Akiveedu AP-05-034-009-007/060077
(CHINAMILLIPADU) 		0205034000NRG25020520240431290 02/05/2024 Ratnakumari 0205034WL020338 Ratnakumari 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963194 MRS RATNA KUMARI MADDA STATE BANK OF INDIA(508548)
260 Akiveedu AP-05-034-009-007/060080
(CHINAMILLIPADU) 		0205034000NRG25020520240431292 02/05/2024 jhansi rani 0205034WL020338 jhansi rani 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963310 MRS PALLEM JHANSI RANI STATE BANK OF INDIA(508548)
261 Akiveedu AP-05-034-009-007/060080
(CHINAMILLIPADU) 		0205034000NRG25020520240431291 02/05/2024 Peturu 0205034WL020338 Peturu 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963396 PALLEM PETURU STATE BANK OF INDIA(508548)
262 Akiveedu AP-05-034-009-007/060081
(CHINAMILLIPADU) 		0205034000NRG25020520240431294 02/05/2024 Miriyamma 0205034WL020338 Miriyamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963507 MRS CHIGURUPATI MARIYAMMA STATE BANK OF INDIA(508548)
263 Akiveedu AP-05-034-009-007/060081
(CHINAMILLIPADU) 		0205034000NRG25020520240431293 02/05/2024 Prakasam 0205034WL020338 Prakasam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963508 MR PRAKASAM CHIGURUPATI STATE BANK OF INDIA(508548)
264 Akiveedu AP-05-034-009-007/060083
(CHINAMILLIPADU) 		0205034000NRG25020520240431295 02/05/2024 Savitri 0205034WL020338 Savitri 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963280 MRS VADALI SAVITHRI STATE BANK OF INDIA(508548)
265 Akiveedu AP-05-034-009-007/060089
(CHINAMILLIPADU) 		0205034000NRG25020520240431296 02/05/2024 Chinna Rubenu 0205034WL020338 Chinna Rubenu 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963258 MR CHINA RUBENU PEETALA STATE BANK OF INDIA(508548)
266 Akiveedu AP-05-034-009-007/060089
(CHINAMILLIPADU) 		0205034000NRG25020520240431297 02/05/2024 Mariyamma 0205034WL020338 Mariyamma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963488 MR MARIYAMMA PEETALA STATE BANK OF INDIA(508548)
267 Akiveedu AP-05-034-009-007/060093
(CHINAMILLIPADU) 		0205034000NRG25020520240431298 02/05/2024 Ismayelu 0205034WL020338 Ismayelu 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963234 MR ISMAIL PATA STATE BANK OF INDIA(508548)
268 Akiveedu AP-05-034-009-007/060093
(CHINAMILLIPADU) 		0205034000NRG25020520240431299 02/05/2024 Mariyamma 0205034WL020338 Mariyamma 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963252 MARIYAMMA PATHA CANARA BANK(508532)
269 Akiveedu AP-05-034-009-007/060094
(CHINAMILLIPADU) 		0205034000NRG25020520240431300 02/05/2024 Lakshmikantam 0205034WL020338 Lakshmikantam 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963267 MRS PATA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
270 Akiveedu AP-05-034-009-007/060097
(CHINAMILLIPADU) 		0205034000NRG25020520240431302 02/05/2024 Jayamma 0205034WL020338 Jayamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963308 MRS PATHA JAYAMMA STATE BANK OF INDIA(508548)
271 Akiveedu AP-05-034-009-007/060097
(CHINAMILLIPADU) 		0205034000NRG25020520240431301 02/05/2024 Visveswararao 0205034WL020338 Visveswararao 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963246 MR PATHI VISWESWARA RAO STATE BANK OF INDIA(508548)
272 Akiveedu AP-05-034-009-007/060103
(CHINAMILLIPADU) 		0205034000NRG25020520240431303 02/05/2024 Gresamma 0205034WL020338 Gresamma 00415 SBIN0007056 275 275 Processed 14/05/2024 4005963442 INTI GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Akiveedu AP-05-034-009-007/060105
(CHINAMILLIPADU) 		0205034000NRG25020520240431304 02/05/2024 Papamma 0205034WL020338 Papamma 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963240 MRS KATIKALA PAPAMMA STATE BANK OF INDIA(508548)
274 Akiveedu AP-05-034-009-007/060112
(CHINAMILLIPADU) 		0205034000NRG25020520240431305 02/05/2024 Syamala 0205034WL020338 Syamala 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963440 MRS SYAMALA KAYALA STATE BANK OF INDIA(508548)
275 Akiveedu AP-05-034-009-007/060113
(CHINAMILLIPADU) 		0205034000NRG25020520240431306 02/05/2024 Ketarina 0205034WL020338 Ketarina 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963175 MRS PALETI KEDHARIN STATE BANK OF INDIA(508548)
276 Akiveedu AP-05-034-009-007/060114
(CHINAMILLIPADU) 		0205034000NRG25020520240431307 02/05/2024 Mariyamma 0205034WL020338 Mariyamma 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963204 MRS KOMMINA MARIYAMMA STATE BANK OF INDIA(508548)
277 Akiveedu AP-05-034-009-007/060117
(CHINAMILLIPADU) 		0205034000NRG25020520240431308 02/05/2024 Rajesh 0205034WL020338 Rajesh 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963502 MR RAJESH KANDUKURI STATE BANK OF INDIA(508548)
278 Akiveedu AP-05-034-009-007/060118
(CHINAMILLIPADU) 		0205034000NRG25020520240431309 02/05/2024 Venkataratnam 0205034WL020338 Venkataratnam 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963289 KANDUKURI VENKATA RATNAM FINO PAYMENTS BANK LTD(608001)
279 Akiveedu AP-05-034-009-007/060119
(CHINAMILLIPADU) 		0205034000NRG25020520240431311 02/05/2024 china samyel 0205034WL020338 china samyel 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963273 MR CHIGURUPATI CHINA SAMUEL STATE BANK OF INDIA(508548)
280 Akiveedu AP-05-034-009-007/060119
(CHINAMILLIPADU) 		0205034000NRG25020520240431310 02/05/2024 Victoriyamma 0205034WL020338 Victoriyamma 00415 SBIN0007056 825 825 Processed 14/05/2024 4005963270 MRS CHIGURUPATI VICTORIA STATE BANK OF INDIA(508548)
281 Akiveedu AP-05-034-009-007/060123
(CHINAMILLIPADU) 		0205034000NRG25020520240431312 02/05/2024 Jakrayya 0205034WL020338 Jakrayya 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963164 MR JAKKARAIAH PALLEM STATE BANK OF INDIA(508548)
282 Akiveedu AP-05-034-009-007/060129
(CHINAMILLIPADU) 		0205034000NRG25020520240431313 02/05/2024 Kempuratnam 0205034WL020338 Kempuratnam 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963207 VIPPARTHI KEMPURATNAM STATE BANK OF INDIA(508548)
283 Akiveedu AP-05-034-009-007/060131
(CHINAMILLIPADU) 		0205034000NRG25020520240431314 02/05/2024 Nagalakshmi 0205034WL020338 Nagalakshmi 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963474 MRS BALE NAGA LAKSHMI STATE BANK OF INDIA(508548)
284 Akiveedu AP-05-034-009-007/060132
(CHINAMILLIPADU) 		0205034000NRG25020520240431315 02/05/2024 Samudraveni 0205034WL020338 Samudraveni 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963437 MRS BALE SAMUDRAVENI STATE BANK OF INDIA(508548)
285 Akiveedu AP-05-034-009-007/060139
(CHINAMILLIPADU) 		0205034000NRG25020520240431316 02/05/2024 Peddintlamma 0205034WL020338 Peddintlamma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963201 MRS BALE PEDDINTLAMMA STATE BANK OF INDIA(508548)
286 Akiveedu AP-05-034-009-007/060167
(CHINAMILLIPADU) 		0205034000NRG25020520240431318 02/05/2024 Sasirekha 0205034WL020338 Sasirekha 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963454 SASI REKHA BALE STATE BANK OF INDIA(508548)
287 Akiveedu AP-05-034-009-007/060215
(CHINAMILLIPADU) 		0205034000NRG25020520240431319 02/05/2024 Bebirani 0205034WL020338 Bebirani 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963208 BALE BEBY RANI STATE BANK OF INDIA(508548)
288 Akiveedu AP-05-034-009-007/060241
(CHINAMILLIPADU) 		0205034000NRG25020520240431320 02/05/2024 ADILAKSHMI 0205034WL020338 ADILAKSHMI 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963170 GHANTASALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Akiveedu AP-05-034-009-007/060250
(CHINAMILLIPADU) 		0205034000NRG25020520240431321 02/05/2024 Lakshmi Kumari 0205034WL020338 Lakshmi Kumari 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963448 LAKSHMI KUMARI GHANTASALA CANARA BANK(508532)
290 Akiveedu AP-05-034-009-007/060259
(CHINAMILLIPADU) 		0205034000NRG25020520240431322 02/05/2024 Perantalu 0205034WL020338 Perantalu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963162 Mrs PERANTALU BALE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
291 Akiveedu AP-05-034-009-007/060316
(CHINAMILLIPADU) 		0205034000NRG25020520240431323 02/05/2024 Satyavati 0205034WL020338 Satyavati 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963225 MRS SATYAVATHI GUDAVALLI STATE BANK OF INDIA(508548)
292 Akiveedu AP-05-034-009-007/060317
(CHINAMILLIPADU) 		0205034000NRG25020520240431325 02/05/2024 Kalavati 0205034WL020338 Kalavati 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963439 GUDAPALLI NAGA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Akiveedu AP-05-034-009-007/060317
(CHINAMILLIPADU) 		0205034000NRG25020520240431324 02/05/2024 Naga Saibabu 0205034WL020338 Naga Saibabu 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963445 GUDAPALLI NAGA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Akiveedu AP-05-034-009-007/060325
(CHINAMILLIPADU) 		0205034000NRG25020520240431327 02/05/2024 Chandrakantamma 0205034WL020338 Chandrakantamma 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963226 GUDAPALLI CHANDRA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 Akiveedu AP-05-034-009-007/060325
(CHINAMILLIPADU) 		0205034000NRG25020520240431326 02/05/2024 Srinivasarao 0205034WL020338 Srinivasarao 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963376 GUDAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Akiveedu AP-05-034-009-007/060327
(CHINAMILLIPADU) 		0205034000NRG25020520240431328 02/05/2024 Subbarao 0205034WL020338 Subbarao 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963383 MADDA SUBB RAO CANARA BANK(508532)
297 Akiveedu AP-05-034-009-007/060335
(CHINAMILLIPADU) 		0205034000NRG25020520240431330 02/05/2024 Mojesh 0205034WL020338 Mojesh 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963389 PALLLEM MOSES STATE BANK OF INDIA(508548)
298 Akiveedu AP-05-034-009-007/060338
(CHINAMILLIPADU) 		0205034000NRG25020520240431331 02/05/2024 Suvarta 0205034WL020338 Suvarta 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963245 MRS CHIGURUPATI SUVARTHA STATE BANK OF INDIA(508548)
299 Akiveedu AP-05-034-009-007/060339
(CHINAMILLIPADU) 		0205034000NRG25020520240431332 02/05/2024 Vijayarao 0205034WL020338 Vijayarao 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963446 MR VIJAYA RAO OGIRALA STATE BANK OF INDIA(508548)
300 Akiveedu AP-05-034-009-007/060341
(CHINAMILLIPADU) 		0205034000NRG25020520240431333 02/05/2024 Anusuramma 0205034WL020338 Anusuramma 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963200 MRS KOMMINI ANASURYAMMA STATE BANK OF INDIA(508548)
301 Akiveedu AP-05-034-009-007/060350
(CHINAMILLIPADU) 		0205034000NRG25020520240431334 02/05/2024 Lakshmi 0205034WL020338 Lakshmi 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963513 MRS BALE SRILAKSHMI STATE BANK OF INDIA(508548)
302 Akiveedu AP-05-034-009-007/060391
(CHINAMILLIPADU) 		0205034000NRG25020520240431336 02/05/2024 REKHA 0205034WL020338 REKHA 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963256 MRS IMMADI REKHA STATE BANK OF INDIA(508548)
303 Akiveedu AP-05-034-009-007/060391
(CHINAMILLIPADU) 		0205034000NRG25020520240431335 02/05/2024 SAMIYELURAJU 0205034WL020338 SAMIYELURAJU 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963423 MR IMMADI SAMYAL RAJU STATE BANK OF INDIA(508548)
304 Akiveedu AP-05-034-009-007/060393
(CHINAMILLIPADU) 		0205034000NRG25020520240431337 02/05/2024 yesobu 0205034WL020338 yesobu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963168 MR YESOBU PEDAPATI STATE BANK OF INDIA(508548)
305 Akiveedu AP-05-034-009-007/060407
(CHINAMILLIPADU) 		0205034000NRG25020520240431338 02/05/2024 heamalatha 0205034WL020338 heamalatha 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963249 HEMA LATHA PITHALA CANARA BANK(508532)
306 Akiveedu AP-05-034-009-007/060414
(CHINAMILLIPADU) 		0205034000NRG25020520240431339 02/05/2024 depika 0205034WL020338 depika 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963153 MRS DEEPIKA KATIKALA STATE BANK OF INDIA(508548)
307 Akiveedu AP-05-034-009-007/060422
(CHINAMILLIPADU) 		0205034000NRG25020520240431340 02/05/2024 NILOPAR 0205034WL020338 NILOPAR 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963471 MRS VIPPARTHI NILOPHAR STATE BANK OF INDIA(508548)
308 Akiveedu AP-05-034-009-007/060424
(CHINAMILLIPADU) 		0205034000NRG25020520240431341 02/05/2024 Devadasu 0205034WL020338 Devadasu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963166 MR DEVADASU KATIKALA STATE BANK OF INDIA(508548)
309 Akiveedu AP-05-034-009-007/060427
(CHINAMILLIPADU) 		0205034000NRG25020520240431342 02/05/2024 prema latha 0205034WL020338 prema latha 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963315 MRS KATIKALA PREMA LATHA STATE BANK OF INDIA(508548)
310 Akiveedu AP-05-034-009-007/060430
(CHINAMILLIPADU) 		0205034000NRG25020520240431343 02/05/2024 lilli pushpa 0205034WL020338 lilli pushpa 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963231 MRS LILLI PUSHPA KATIKILA STATE BANK OF INDIA(508548)
311 Akiveedu AP-05-034-009-007/060431
(CHINAMILLIPADU) 		0205034000NRG25020520240431344 02/05/2024 yasodamma 0205034WL020338 yasodamma 00415 SBIN0007056 550 550 Processed 14/05/2024 4005963243 KATIKILA YASODAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Akiveedu AP-05-034-009-007/060434
(CHINAMILLIPADU) 		0205034000NRG25020520240431346 02/05/2024 kalyani 0205034WL020338 kalyani 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963237 MRS NATTA KALYANI STATE BANK OF INDIA(508548)
313 Akiveedu AP-05-034-009-007/060436
(CHINAMILLIPADU) 		0205034000NRG25020520240431347 02/05/2024 lakshmi kantham 0205034WL020338 lakshmi kantham 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963286 MRS IMMADI LAKHMIKANTAM STATE BANK OF INDIA(508548)
314 Akiveedu AP-05-034-009-007/060439
(CHINAMILLIPADU) 		0205034000NRG25020520240431348 02/05/2024 SHANTHI 0205034WL020338 SHANTHI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963301 MRS BURAGA SHANTHI STATE BANK OF INDIA(508548)
315 Akiveedu AP-05-034-009-007/060452
(CHINAMILLIPADU) 		0205034000NRG25020520240431350 02/05/2024 ABADDALA SWAMY 0205034WL020338 ABADDALA SWAMY 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963501 MR GHANTASALA ABADDALASWAMY STATE BANK OF INDIA(508548)
316 Akiveedu AP-05-034-009-007/060452
(CHINAMILLIPADU) 		0205034000NRG25020520240431349 02/05/2024 KOTASATTEMMA 0205034WL020338 KOTASATTEMMA 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963426 MRS GHANTASALA KOTASATTAMMA STATE BANK OF INDIA(508548)
317 Akiveedu AP-05-034-009-007/060456
(CHINAMILLIPADU) 		0205034000NRG25020520240431351 02/05/2024 DHANALAKSHMI 0205034WL020338 DHANALAKSHMI 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963331 SANABOINA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Akiveedu AP-05-034-009-007/060457
(CHINAMILLIPADU) 		0205034000NRG25020520240431353 02/05/2024 KUMARI 0205034WL020338 KUMARI 00415 SBIN0007056 1100 1100 Processed 14/05/2024 4005963291 MRS KALI KUMARI STATE BANK OF INDIA(508548)
319 Akiveedu AP-05-034-009-007/060462
(CHINAMILLIPADU) 		0205034000NRG25020520240431354 02/05/2024 JYOTHI 0205034WL020338 JYOTHI 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963490 MISS BUSI JYOTHI STATE BANK OF INDIA(508548)
320 Akiveedu AP-05-034-009-007/060467
(CHINAMILLIPADU) 		0205034000NRG25020520240431356 02/05/2024 ANAND KUMAR 0205034WL020338 ANAND KUMAR 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963328 CHIGURUPATI ANADA KUMAR UNION BANK OF INDIA(508500)
321 Akiveedu AP-05-034-009-007/060471
(CHINAMILLIPADU) 		0205034000NRG25020520240431358 02/05/2024 Ramesh 0205034WL020338 Ramesh 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963330 INTY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Akiveedu AP-05-034-009-007/2812927875
(CHINAMILLIPADU) 		0205034000NRG25020520240431359 02/05/2024 Rkha 0205034WL020338 Rkha 00415 SBIN0007056 1650 1650 Processed 14/05/2024 4005963504 NATTA REKHA BANK OF BARODA(606985)
323 Akiveedu AP-05-034-009-007/60494
(CHINAMILLIPADU) 		0205034000NRG25020520240431360 02/05/2024 Kommini Pedadharma Dasu 0205034WL020338 Kommini Pedadharma Dasu 00415 SBIN0007056 1375 1375 Processed 14/05/2024 4005963509 KOMINI PEDADHARMA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 403425 403425
324 Akiveedu AP-05-034-007-006/030086
(RAJULAPET) 		0205034000NRG25020520240430835 02/05/2024 SAMIYELU 0205034WL020309 SAMIYELU 00415 SBIN0007315 1650 1650 Processed 14/05/2024 4005963199 MR KATIKALA SAMIYELU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
325 Akiveedu AP-05-034-007-006/030001
(RAJULAPET) 		0205034000NRG25020520240431527 02/05/2024 Bhagyaleela 0205034WL020351 Bhagyaleela 00415 SBIN0020787 1650 1650 Processed 14/05/2024 4005963492 MRS GATALA BHAGYALEELA STATE BANK OF INDIA(508548)
326 Akiveedu AP-05-034-009-007/060457
(CHINAMILLIPADU) 		0205034000NRG25020520240431352 02/05/2024 VANNISU 0205034WL020338 VANNISU 00415 SBIN0020787 1100 1100 Processed 14/05/2024 4005963339 VANNISU KALI CANARA BANK(508532)
SubTotal 2750 2750
327 Akiveedu AP-05-034-009-007/060140
(CHINAMILLIPADU) 		0205034000NRG25020520240431317 02/05/2024 Achamma 0205034WL020338 Achamma 00468 UBIN0800058 1375 1375 Processed 14/05/2024 4005963353 GHANTASALA ATCHAMMA UNION BANK OF INDIA(508500)
328 Akiveedu AP-05-034-009-007/060328
(CHINAMILLIPADU) 		0205034000NRG25020520240431329 02/05/2024 Yohascale 0205034WL020338 Yohascale 00468 UBIN0800058 1375 1375 Processed 14/05/2024 4005963354 VIPPARTHI YEHESCALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2750 2750
329 Akiveedu AP-05-034-001-002/010028
(PEDAKAPAVARAM) 		0205034000NRG25020520240430772 02/05/2024 Pandu Pushpakantam 0205034WL020295 Pandu Pushpakantam 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963349 PANDU PUSHPA KANTHAMMA UNION BANK OF INDIA(508500)
330 Akiveedu AP-05-034-001-002/010047
(PEDAKAPAVARAM) 		0205034000NRG25020520240430773 02/05/2024 Jems 0205034WL020295 Jems 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963340 UNNAMATLA JAMES CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Akiveedu AP-05-034-001-002/010047
(PEDAKAPAVARAM) 		0205034000NRG25020520240430774 02/05/2024 SUNDARAMANI 0205034WL020295 SUNDARAMANI 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963417 UNNAMATLA SUNDARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Akiveedu AP-05-034-001-002/010054
(PEDAKAPAVARAM) 		0205034000NRG25020520240430776 02/05/2024 Mariyamma 0205034WL020295 Mariyamma 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963343 VUSALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Akiveedu AP-05-034-001-002/010054
(PEDAKAPAVARAM) 		0205034000NRG25020520240430775 02/05/2024 Pouluraju 0205034WL020295 Pouluraju 00468 UBIN0CG7220 550 550 Processed 14/05/2024 4005963420 VUSALA POUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Akiveedu AP-05-034-001-002/010115
(PEDAKAPAVARAM) 		0205034000NRG25020520240430777 02/05/2024 Esebu 0205034WL020295 Esebu 00468 UBIN0CG7220 550 550 Processed 14/05/2024 4005963345 DATTADA YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Akiveedu AP-05-034-001-002/010115
(PEDAKAPAVARAM) 		0205034000NRG25020520240430778 02/05/2024 Sampurna 0205034WL020295 Sampurna 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963348 DATTADA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Akiveedu AP-05-034-001-002/010117
(PEDAKAPAVARAM) 		0205034000NRG25020520240430779 02/05/2024 Ludiyamma 0205034WL020295 Ludiyamma 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963346 USALA LUDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Akiveedu AP-05-034-001-002/010159
(PEDAKAPAVARAM) 		0205034000NRG25020520240430780 02/05/2024 Soudamani 0205034WL020295 Soudamani 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963419 CHINTA SOWDAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Akiveedu AP-05-034-001-002/010181
(PEDAKAPAVARAM) 		0205034000NRG25020520240430781 02/05/2024 Mani 0205034WL020295 Mani 00468 UBIN0CG7220 275 275 Processed 14/05/2024 4005963418 DATTADI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Akiveedu AP-05-034-001-002/50221
(PEDAKAPAVARAM) 		0205034000NRG25020520240430782 02/05/2024 Pantagani salomi 0205034WL020295 Pantagani salomi 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963347 PANTAGANI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Akiveedu AP-05-034-001-002/50223
(PEDAKAPAVARAM) 		0205034000NRG25020520240430783 02/05/2024 Jonnala Pushpa Rajyam 0205034WL020295 Jonnala Pushpa Rajyam 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963352 JONNALA PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Akiveedu AP-05-034-001-002/50228
(PEDAKAPAVARAM) 		0205034000NRG25020520240430784 02/05/2024 Mallimpalli Ratnamani 0205034WL020295 Mallimpalli Ratnamani 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963351 MALLIMPALLI RATNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Akiveedu AP-05-034-001-002/50270
(PEDAKAPAVARAM) 		0205034000NRG25020520240430786 02/05/2024 Buraga manemma 0205034WL020295 Buraga manemma 00468 UBIN0CG7220 825 825 Processed 14/05/2024 4005963350 BURAGA MANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Akiveedu AP-05-034-007-006/030001
(RAJULAPET) 		0205034000NRG25020520240431526 02/05/2024 Yobu 0205034WL020351 Yobu 00468 UBIN0CG7220 1650 1650 Processed 14/05/2024 4005963341 MS YOBU GATALA STATE BANK OF INDIA(508548)
344 Akiveedu AP-05-034-007-006/030028
(RAJULAPET) 		0205034000NRG25020520240431540 02/05/2024 Yesobu 0205034WL020351 Yesobu 00468 UBIN0CG7220 1650 1650 Processed 14/05/2024 4005963342 Mr BETHALA YESOBU RAJU INDIAN BANK(607105)
345 Akiveedu AP-05-034-007-006/030056
(RAJULAPET) 		0205034000NRG25020520240431553 02/05/2024 Suvarnaraju 0205034WL020351 Suvarnaraju 00468 UBIN0CG7220 1650 1650 Processed 14/05/2024 4005963344 GODI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
346 Akiveedu AP-05-034-001-002/50270
(PEDAKAPAVARAM) 		0205034000NRG25020520240430785 02/05/2024 Buraga Abraham 0205034WL020295 Buraga Abraham 00691 IPOS0000001 825 825 Processed 14/05/2024 4005963367 BURAGA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Akiveedu AP-05-034-001-002/50282
(PEDAKAPAVARAM) 		0205034000NRG25020520240430788 02/05/2024 Usala Benarji 0205034WL020295 Usala Benarji 00691 IPOS0000001 825 825 Processed 14/05/2024 4005963359 USALA BENARJI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Akiveedu AP-05-034-001-002/50282
(PEDAKAPAVARAM) 		0205034000NRG25020520240430787 02/05/2024 USALA JAYAPAUL 0205034WL020295 USALA JAYAPAUL 00691 IPOS0000001 825 825 Processed 14/05/2024 4005963357 USALA JAYAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
349 Akiveedu AP-05-034-007-006/30114
(RAJULAPET) 		0205034000NRG25020520240431570 02/05/2024 Chabattina sundararao 0205034WL020351 Chabattina sundararao 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005963369 CHABATTINA CHINA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Akiveedu AP-05-034-008-007/010307
(SIDDAPURAM) 		0205034000NRG25020520240430694 02/05/2024 Pasala Sundararao 0205034WL020290 Pasala Sundararao 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005963414 PASALA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Akiveedu AP-05-034-008-007/10386
(SIDDAPURAM) 		0205034000NRG25020520240430731 02/05/2024 Pasala Kumari 0205034WL020290 Pasala Kumari 00691 IPOS0000001 275 275 Processed 14/05/2024 4005963363 PASALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Akiveedu AP-05-034-008-007/10386
(SIDDAPURAM) 		0205034000NRG25020520240430730 02/05/2024 Pasala Praksham 0205034WL020290 Pasala Praksham 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005963370 PASALA PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 Akiveedu AP-05-034-008-007/30432
(SIDDAPURAM) 		0205034000NRG25020520240430734 02/05/2024 Meramma 0205034WL020290 Meramma 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005963361 MADDA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Akiveedu AP-05-034-008-007/30436
(SIDDAPURAM) 		0205034000NRG25020520240430735 02/05/2024 Madda Sujata 0205034WL020290 Madda Sujata 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005963362 MADDA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Akiveedu AP-05-034-008-007/30437
(SIDDAPURAM) 		0205034000NRG25020520240430736 02/05/2024 Ericharla John 0205034WL020290 Ericharla John 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4005963360 ERICHARLA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Akiveedu AP-05-034-008-007/30456
(SIDDAPURAM) 		0205034000NRG25020520240430745 02/05/2024 Maddirala Jems 0205034WL020290 Maddirala Jems 00691 IPOS0000001 550 550 Processed 14/05/2024 4005963355 Mr JEMSE MADDIRALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
357 Akiveedu AP-05-034-008-007/30456
(SIDDAPURAM) 		0205034000NRG25020520240430746 02/05/2024 Maddirala Meramma 0205034WL020290 Maddirala Meramma 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4005963356 MADDIRALA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Akiveedu AP-05-034-008-007/30461
(SIDDAPURAM) 		0205034000NRG25020520240430750 02/05/2024 Nelaparti Priskilla 0205034WL020290 Nelaparti Priskilla 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005963415 NELAPARTHI PRISKILLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Akiveedu AP-05-034-008-007/30462
(SIDDAPURAM) 		0205034000NRG25020520240430752 02/05/2024 kamatam martamma 0205034WL020290 kamatam martamma 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4005963364 KAMATHAM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Akiveedu AP-05-034-008-007/30463
(SIDDAPURAM) 		0205034000NRG25020520240430753 02/05/2024 Golla Suvartha 0205034WL020290 Golla Suvartha 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005963365 GOLLA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Akiveedu AP-05-034-008-007/30468
(SIDDAPURAM) 		0205034000NRG25020520240430758 02/05/2024 Porapati Dayasila 0205034WL020290 Porapati Dayasila 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4005963358 PORAPATI DAYASILA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Akiveedu AP-05-034-008-007/30468
(SIDDAPURAM) 		0205034000NRG25020520240430757 02/05/2024 Porapati yesobu 0205034WL020290 Porapati yesobu 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005963366 PORAPATI YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Akiveedu AP-05-034-009-007/060053
(CHINAMILLIPADU) 		0205034000NRG25020520240431275 02/05/2024 Ratnababu 0205034WL020338 Ratnababu 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005963416 INTI RATNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Akiveedu AP-05-034-009-007/60495
(CHINAMILLIPADU) 		0205034000NRG25020520240431361 02/05/2024 BHAGYA RaJU 0205034WL020338 BHAGYA RaJU 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4005963368 VASUPALLI BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23375 23375
Total 460075 460075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akiveedu AP0205034_020524APB_FTO_24169 Canara Bank CNRB0002775 AKIVIDU 3300
2 Akiveedu AP0205034_020524APB_FTO_24169 Canara Bank CNRB0013630 AKIVIDU II 4950
3 Akiveedu AP0205034_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0001440 AKIVIDU 2475
4 Akiveedu AP0205034_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0007056 SIDDAPURAM 403425
5 Akiveedu AP0205034_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1650
6 Akiveedu AP0205034_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 2750
7 Akiveedu AP0205034_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0800058 AKIVIDU 2750
8 Akiveedu AP0205034_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0CG7220 Chinakapavaram 15400
9 Akiveedu AP0205034_020524APB_FTO_24169 India Post Payments Bank IPOS0000001 BHIMAVARAM 23375

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