Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_150524APB_FTO_53627
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 Achampeta AP-07-007-012-010/010499
() 		0207007000NRG25150520241076293 15/05/2024 Krishnaveni 0207007WL023684 Krishnaveni 00045 BARB0SATTEN 1350 1350 Processed 22/05/2024 4221642834 DASARI KRISHNAVENI BANK OF BARODA(606985)
SubTotal 1350 1350
2 Achampeta AP-07-007-005-006/020433
() 		0207007000NRG25150520241059963 15/05/2024 prasad naik 0207007WL023471 prasad naik 00089 CBIN0284457 1052 1052 Processed 22/05/2024 4221642653 BANAVATHU PRASAD NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Achampeta AP-07-007-005-006/020484
() 		0207007000NRG25150520241059969 15/05/2024 ramakrishnamma 0207007WL023471 ramakrishnamma 00089 CBIN0284457 1315 1315 Processed 22/05/2024 4221642651 Ms RAMAKRISHNAMMA SUNKARA CENTRAL BANK OF INDIA(607115)
4 Achampeta AP-07-007-005-006/020620
() 		0207007000NRG25150520241060019 15/05/2024 KUMBHA VENKATA RAMAIAH 0207007WL023471 KUMBHA VENKATA RAMAIAH 00089 CBIN0284457 1315 1315 Processed 22/05/2024 4221642702 Mr KUMBHA VENKATA RAMAIAH CENTRAL BANK OF INDIA(607115)
5 Achampeta AP-07-007-005-006/020628
() 		0207007000NRG25150520241060022 15/05/2024 SWAMI 0207007WL023471 SWAMI 00089 CBIN0284457 1315 1315 Processed 22/05/2024 4221642701 MR NALLAGONDA SWAMY STATE BANK OF INDIA(508548)
6 Achampeta AP-07-007-005-006/020688
() 		0207007000NRG25150520241060037 15/05/2024 NAGARAJU 0207007WL023471 NAGARAJU 00089 CBIN0284457 1315 1315 Processed 22/05/2024 4221642596 KUMBHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Achampeta AP-07-007-005-006/020773
() 		0207007000NRG25150520241060064 15/05/2024 LAKSHMAMMA 0207007WL023471 LAKSHMAMMA 00089 CBIN0284457 1052 1052 Processed 22/05/2024 4221642691 KUMBHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Achampeta AP-07-007-005-006/20837
() 		0207007000NRG25150520241060083 15/05/2024 MEDA NARASIMHARAO 0207007WL023471 MEDA NARASIMHARAO 00089 CBIN0284457 1315 1315 Processed 22/05/2024 4221642707 MEDA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Achampeta AP-07-007-008-007/020365
() 		0207007000NRG25150520241058592 15/05/2024 Srinivasarao 0207007WL023456 Srinivasarao 00089 CBIN0284457 757 757 Processed 22/05/2024 4221642469 Mr SRINIVASA RAO RAMISETTY CENTRAL BANK OF INDIA(607115)
10 Achampeta AP-07-007-008-007/020384
() 		0207007000NRG25150520241022508 15/05/2024 Yesu 0207007WL022918 Yesu 00089 CBIN0284457 1518 1518 Processed 22/05/2024 4221642676 PATAPANCHULU YESU UNION BANK OF INDIA(508500)
11 Achampeta AP-07-007-008-007/020496
() 		0207007000NRG25150520241025233 15/05/2024 KUMARI 0207007WL022961 KUMARI 00089 CBIN0284457 1262 1262 Processed 22/05/2024 4221642418 CHILAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Achampeta AP-07-007-008-007/020548
() 		0207007000NRG25150520241058651 15/05/2024 Padma 0207007WL023456 Padma 00089 CBIN0284457 1010 1010 Processed 22/05/2024 4221642624 NADIMPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Achampeta AP-07-007-008-007/020586
() 		0207007000NRG25150520241058664 15/05/2024 venkataramanjaneyulu 0207007WL023456 venkataramanjaneyulu 00089 CBIN0284457 1262 1262 Processed 22/05/2024 4221642622 Mr VENKATA RAMANJANEYULU GURAJALA CENTRAL BANK OF INDIA(607115)
14 Achampeta AP-07-007-008-007/020624
() 		0207007000NRG25150520241058688 15/05/2024 Srinu 0207007WL023456 Srinu 00089 CBIN0284457 1262 1262 Processed 22/05/2024 4221642621 Mr SRINU GURAJALA CENTRAL BANK OF INDIA(607115)
15 Achampeta AP-07-007-008-007/020630
() 		0207007000NRG25150520241058692 15/05/2024 venkatasatyanarayana 0207007WL023456 venkatasatyanarayana 00089 CBIN0284457 1262 1262 Processed 22/05/2024 4221642665 RANGISETTI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
16 Achampeta AP-07-007-008-007/020651
() 		0207007000NRG25150520241022557 15/05/2024 Anand kumaar 0207007WL022918 Anand kumaar 00089 CBIN0284457 1518 1518 Processed 22/05/2024 4221642520 CHILAKA ANAND KUMAR BANK OF INDIA(508505)
17 Achampeta AP-07-007-009-008/022198
() 		0207007000NRG25150520241078196 15/05/2024 allanabi 0207007WL023708 allanabi 00089 CBIN0284457 245 245 Processed 22/05/2024 4221642819 MR ALLANABI SHAIK STATE BANK OF INDIA(508548)
18 Achampeta AP-07-007-012-010/010028
() 		0207007000NRG25150520241076254 15/05/2024 Lottapalli Madhavi 0207007WL023684 Lottapalli Madhavi 00089 CBIN0284457 540 540 Processed 22/05/2024 4221642789 MRS LOTTAPALLI MADHAVI STATE BANK OF INDIA(508548)
19 Achampeta AP-07-007-012-010/010180
() 		0207007000NRG25150520241076267 15/05/2024 Peda Seshaiah 0207007WL023684 Peda Seshaiah 00089 CBIN0284457 1080 1080 Processed 22/05/2024 4221642427 Mr ENUMULA PEDDA SESHAIAH CENTRAL BANK OF INDIA(607115)
20 Achampeta AP-07-007-012-010/010352
() 		0207007000NRG25150520241076275 15/05/2024 Bhulakshmi 0207007WL023684 Bhulakshmi 00089 CBIN0284457 1080 1080 Processed 22/05/2024 4221642420 Ms DUMPALA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
21 Achampeta AP-07-007-012-010/010459
() 		0207007000NRG25150520241076287 15/05/2024 Ramu 0207007WL023684 Ramu 00089 CBIN0284457 1080 1080 Processed 22/05/2024 4221642830 Mr RAMU NALLAMEKALA CENTRAL BANK OF INDIA(607115)
22 Achampeta AP-07-007-012-010/010499
() 		0207007000NRG25150520241076292 15/05/2024 Edukondalu 0207007WL023684 Edukondalu 00089 CBIN0284457 1350 1350 Processed 22/05/2024 4221642825 Mr EDUKONDALU DASARI CENTRAL BANK OF INDIA(607115)
23 Achampeta AP-07-007-012-010/010563
() 		0207007000NRG25150520241076296 15/05/2024 Koteswaramma 0207007WL023684 Koteswaramma 00089 CBIN0284457 1350 1350 Processed 22/05/2024 4221642661 Mrs KOTESWARAMMA TIRUMALA CENTRAL BANK OF INDIA(607115)
24 Achampeta AP-07-007-012-010/20492
() 		0207007000NRG25150520241076311 15/05/2024 SAILAJA NALLAMEKALA 0207007WL023684 SAILAJA NALLAMEKALA 00089 CBIN0284457 1080 1080 Processed 22/05/2024 4221642790 MRS SAILAJA NALLAMEKALA STATE BANK OF INDIA(508548)
25 Achampeta AP-07-007-021-017/010727
() 		0207007000NRG25150520241081681 15/05/2024 sambrajayam 0207007WL023751 sambrajayam 00089 CBIN0284457 1031 1031 Processed 22/05/2024 4221642493 Mrs SAMRAJYAM NELAPTI CENTRAL BANK OF INDIA(607115)
26 Achampeta AP-07-007-022-018/010449
() 		0207007000NRG25150520241061648 15/05/2024 DIBBAIAH VEMAVARAPU 0207007WL023490 DIBBAIAH VEMAVARAPU 00089 CBIN0284457 1512 1512 Processed 22/05/2024 4221642685 Mr DIBBAIAH VEMAVARAPU CENTRAL BANK OF INDIA(607115)
SubTotal 28878 28878
27 Achampeta AP-07-007-022-018/010609
() 		0207007000NRG25150520241061755 15/05/2024 sarada 0207007WL023490 sarada 00089 CBIN0284458 1512 1512 Processed 22/05/2024 4221642726 Miss NANDIGAMA SARADA CENTRAL BANK OF INDIA(607115)
SubTotal 1512 1512
28 Achampeta AP-07-007-005-006/020767
() 		0207007000NRG25150520241060058 15/05/2024 SHESHIREDDY 0207007WL023471 SHESHIREDDY 00415 SBIN0000884 1315 1315 Processed 22/05/2024 4221642782 MRS SUNKARA SHESHIREDDY STATE BANK OF INDIA(508548)
SubTotal 1315 1315
29 Achampeta AP-07-007-008-007/020012
() 		0207007000NRG25150520241022465 15/05/2024 Ludiya 0207007WL022918 Ludiya 00415 SBIN0001014 1518 1518 Processed 22/05/2024 4221642514 CHILAKA LUDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
30 Achampeta AP-07-007-022-018/010572
() 		0207007000NRG25150520241061735 15/05/2024 samrajyam 0207007WL023490 samrajyam 00415 SBIN0001454 1512 1512 Processed 22/05/2024 4221642564 DUDDUKURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
31 Achampeta AP-07-007-005-006/020018
() 		0207007000NRG25150520241059898 15/05/2024 Mahalakshmi 0207007WL023471 Mahalakshmi 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642735 MRS VALLEPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
32 Achampeta AP-07-007-005-006/020020
() 		0207007000NRG25150520241059900 15/05/2024 RAMANA KOMERAGIRI 0207007WL023471 RAMANA KOMERAGIRI 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642227 MRS RAMANA KOMERAGIRI STATE BANK OF INDIA(508548)
33 Achampeta AP-07-007-005-006/020020
() 		0207007000NRG25150520241059899 15/05/2024 Sambaiah 0207007WL023471 Sambaiah 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642745 KOMARAGIRI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Achampeta AP-07-007-005-006/020151
() 		0207007000NRG25150520241059920 15/05/2024 Mangamma 0207007WL023471 Mangamma 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642705 MRS MANGAMMA NALLAGONDA STATE BANK OF INDIA(508548)
35 Achampeta AP-07-007-005-006/020423
() 		0207007000NRG25150520241059959 15/05/2024 naga malle 0207007WL023471 naga malle 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642276 MRS NAGAMALLI KOJJA STATE BANK OF INDIA(508548)
36 Achampeta AP-07-007-005-006/020423
() 		0207007000NRG25150520241059960 15/05/2024 srinu 0207007WL023471 srinu 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642399 KOJJA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Achampeta AP-07-007-005-006/020494
() 		0207007000NRG25150520241059974 15/05/2024 JAYAMMA 0207007WL023471 JAYAMMA 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642217 SUNKARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Achampeta AP-07-007-005-006/020583
() 		0207007000NRG25150520241060004 15/05/2024 sivamma 0207007WL023471 sivamma 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642517 Mrs SIVAMMA SUNKARA CENTRAL BANK OF INDIA(607115)
39 Achampeta AP-07-007-005-006/020588
() 		0207007000NRG25150520241060006 15/05/2024 prabhakarrao 0207007WL023471 prabhakarrao 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642204 MAILA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Achampeta AP-07-007-005-006/020628
() 		0207007000NRG25150520241060023 15/05/2024 BHULAKSHMI 0207007WL023471 BHULAKSHMI 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642699 MRS NALLAGONDLA BHULAKSHMI STATE BANK OF INDIA(508548)
41 Achampeta AP-07-007-005-006/020632
() 		0207007000NRG25150520241060027 15/05/2024 koteswari 0207007WL023471 koteswari 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642673 MRS KUMBHA KOTESWARI STATE BANK OF INDIA(508548)
42 Achampeta AP-07-007-005-006/020637
() 		0207007000NRG25150520241060028 15/05/2024 THIRUPATHI RAO 0207007WL023471 THIRUPATHI RAO 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642668 YETAGIRI TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Achampeta AP-07-007-005-006/020649
() 		0207007000NRG25150520241060031 15/05/2024 BANGARAMMA 0207007WL023471 BANGARAMMA 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642516 MRS BANGARAMMA SAREDDY STATE BANK OF INDIA(508548)
44 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25150520241060034 15/05/2024 Ramulamma 0207007WL023471 Ramulamma 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642594 MRS KUMBHA RAMULAMMA STATE BANK OF INDIA(508548)
45 Achampeta AP-07-007-005-006/020689
() 		0207007000NRG25150520241060040 15/05/2024 rami bai 0207007WL023471 rami bai 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642595 MR RAMI BAI BHUKYA STATE BANK OF INDIA(508548)
46 Achampeta AP-07-007-005-006/020705
() 		0207007000NRG25150520241060045 15/05/2024 SRINU 0207007WL023471 SRINU 00415 SBIN0002692 1052 1052 Processed 22/05/2024 4221642700 MR SUNKARA SRINU STATE BANK OF INDIA(508548)
47 Achampeta AP-07-007-005-006/020712
() 		0207007000NRG25150520241060050 15/05/2024 RAMILAMMA 0207007WL023471 RAMILAMMA 00415 SBIN0002692 789 789 Processed 22/05/2024 4221642241 KUMBHA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Achampeta AP-07-007-005-006/020713
() 		0207007000NRG25150520241060051 15/05/2024 BOSUBABU 0207007WL023471 BOSUBABU 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642597 MR BHUKYA BOSUBABU STATE BANK OF INDIA(508548)
49 Achampeta AP-07-007-005-006/020767
() 		0207007000NRG25150520241060059 15/05/2024 durga 0207007WL023471 durga 00415 SBIN0002692 1052 1052 Processed 22/05/2024 4221642783 MISS SUNKARA DURGA STATE BANK OF INDIA(508548)
50 Achampeta AP-07-007-005-006/020769
() 		0207007000NRG25150520241060061 15/05/2024 hanuvayamma 0207007WL023471 hanuvayamma 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642697 HANUMAYAMMA BHUKYA STATE BANK OF INDIA(508548)
51 Achampeta AP-07-007-005-006/020769
() 		0207007000NRG25150520241060060 15/05/2024 MANTHRIYA NAIK 0207007WL023471 MANTHRIYA NAIK 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642397 MR BHUKYA MANTHRIYA NAIK STATE BANK OF INDIA(508548)
52 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25150520241060066 15/05/2024 GOVINUDAMMA 0207007WL023471 GOVINUDAMMA 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642708 MEDA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25150520241060065 15/05/2024 KOTESWARARAO 0207007WL023471 KOTESWARARAO 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642228 MEDA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25150520241060067 15/05/2024 nagaraju 0207007WL023471 nagaraju 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642711 MR MEDA NAGARAJU STATE BANK OF INDIA(508548)
55 Achampeta AP-07-007-005-006/20838
() 		0207007000NRG25150520241060084 15/05/2024 MALLESWARI KOJJA 0207007WL023471 MALLESWARI KOJJA 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642706 MRS KOJJA MALLESWARI STATE BANK OF INDIA(508548)
56 Achampeta AP-07-007-005-006/20871
() 		0207007000NRG25150520241060103 15/05/2024 CHALAMCHARLA KRISHNAVENI 0207007WL023471 CHALAMCHARLA KRISHNAVENI 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642710 MRS CHALAMCHARLA KRISHNAVENI STATE BANK OF INDIA(508548)
57 Achampeta AP-07-007-005-006/20876
() 		0207007000NRG25150520241060107 15/05/2024 CHINNA ANJI GUGLOTHU 0207007WL023471 CHINNA ANJI GUGLOTHU 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642709 MR CHINNA ANJI GUGLOTHU STATE BANK OF INDIA(508548)
58 Achampeta AP-07-007-005-006/20876
() 		0207007000NRG25150520241060108 15/05/2024 NARASAMMA GUGULOTHU 0207007WL023471 NARASAMMA GUGULOTHU 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642258 GUGULOTHU NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Achampeta AP-07-007-005-006/20890
() 		0207007000NRG25150520241060112 15/05/2024 MEDA KOTESWARAMMA 0207007WL023471 MEDA KOTESWARAMMA 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642718 MRS MEDA KOTESWARAMMA STATE BANK OF INDIA(508548)
60 Achampeta AP-07-007-005-006/20893
() 		0207007000NRG25150520241060113 15/05/2024 GUGULOTHU RAMANJANEYULU NAIK 0207007WL023471 GUGULOTHU RAMANJANEYULU NAIK 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642723 MRS GUGULOTHU RAMANJANEYULU NAIK STATE BANK OF INDIA(508548)
61 Achampeta AP-07-007-005-006/20901
() 		0207007000NRG25150520241060118 15/05/2024 Kumbha Pullaiah 0207007WL023471 Kumbha Pullaiah 00415 SBIN0002692 1052 1052 Processed 22/05/2024 4221642729 KUMBHA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Achampeta AP-07-007-005-006/20904
() 		0207007000NRG25150520241060120 15/05/2024 Vallepu Venkayamma 0207007WL023471 Vallepu Venkayamma 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642733 MRS VALLEPU VENKAYAMMA STATE BANK OF INDIA(508548)
63 Achampeta AP-07-007-005-006/20905
() 		0207007000NRG25150520241060123 15/05/2024 Mudragadda Siva Leela 0207007WL023471 Mudragadda Siva Leela 00415 SBIN0002692 263 263 Processed 22/05/2024 4221642800 MRS MUDRAGADDA SIVA LEELA STATE BANK OF INDIA(508548)
64 Achampeta AP-07-007-005-006/20907
() 		0207007000NRG25150520241060125 15/05/2024 Vallepu Padma 0207007WL023471 Vallepu Padma 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642734 VALLEPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Achampeta AP-07-007-005-006/20911
() 		0207007000NRG25150520241060129 15/05/2024 Kumbha Achamma 0207007WL023471 Kumbha Achamma 00415 SBIN0002692 1052 1052 Processed 22/05/2024 4221642732 MRS ATCHAMMA KUMBA STATE BANK OF INDIA(508548)
66 Achampeta AP-07-007-005-006/20911
() 		0207007000NRG25150520241060128 15/05/2024 Kumbha Adilakshmi 0207007WL023471 Kumbha Adilakshmi 00415 SBIN0002692 1052 1052 Processed 22/05/2024 4221642730 MRS KUMBHA ADILAKSHMI STATE BANK OF INDIA(508548)
67 Achampeta AP-07-007-005-006/20912
() 		0207007000NRG25150520241060131 15/05/2024 Nallagonda Rama Kotamma 0207007WL023471 Nallagonda Rama Kotamma 00415 SBIN0002692 789 789 Processed 22/05/2024 4221642731 MRS NALLAGONDA RAMA KOTAMMA STATE BANK OF INDIA(508548)
68 Achampeta AP-07-007-005-006/20917
() 		0207007000NRG25150520241060134 15/05/2024 Sirisha 0207007WL023471 Sirisha 00415 SBIN0002692 1315 1315 Processed 22/05/2024 4221642794 SANIKOMMU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Achampeta AP-07-007-005-006/20927
() 		0207007000NRG25150520241060143 15/05/2024 Sanikommu Ramadevi 0207007WL023471 Sanikommu Ramadevi 00415 SBIN0002692 263 263 Processed 22/05/2024 4221642757 SANIKOMMU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Achampeta AP-07-007-005-006/20927
() 		0207007000NRG25150520241060144 15/05/2024 Sanikommu Venkata Ramana 0207007WL023471 Sanikommu Venkata Ramana 00415 SBIN0002692 263 263 Processed 22/05/2024 4221642758 MRS SANIKOMMU VENKATA RAMANA STATE BANK OF INDIA(508548)
71 Achampeta AP-07-007-008-007/020003
() 		0207007000NRG25150520241025200 15/05/2024 Prameela 0207007WL022961 Prameela 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642398 CHILAKA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Achampeta AP-07-007-008-007/020172
() 		0207007000NRG25150520241022483 15/05/2024 Pullamma 0207007WL022918 Pullamma 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642400 MRS PULLAMMA GURRAM STATE BANK OF INDIA(508548)
73 Achampeta AP-07-007-008-007/020200
() 		0207007000NRG25150520241058546 15/05/2024 srinivasarao 0207007WL023456 srinivasarao 00415 SBIN0002692 505 505 Processed 22/05/2024 4221642226 KUKATLAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Achampeta AP-07-007-008-007/020249
() 		0207007000NRG25150520241022489 15/05/2024 KoteswaraoMODUGUL 0207007WL022918 KoteswaraoMODUGUL 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642285 MODUGULA KOTESWARA RAO UNION BANK OF INDIA(508500)
75 Achampeta AP-07-007-008-007/020322
() 		0207007000NRG25150520241058577 15/05/2024 HAIMAVATHI 0207007WL023456 HAIMAVATHI 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642664 KUKATAPALLI HYAMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Achampeta AP-07-007-008-007/020359
() 		0207007000NRG25150520241058589 15/05/2024 Pitchamma 0207007WL023456 Pitchamma 00415 SBIN0002692 252 252 Processed 22/05/2024 4221642214 GURRAM PITHCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Achampeta AP-07-007-008-007/020359
() 		0207007000NRG25150520241058590 15/05/2024 priyasagar 0207007WL023456 priyasagar 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642588 GURRAM PRIYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Achampeta AP-07-007-008-007/020371
() 		0207007000NRG25150520241022506 15/05/2024 Hema Kumari 0207007WL022918 Hema Kumari 00415 SBIN0002692 1265 1265 Processed 22/05/2024 4221642742 MRS MEKALA HEMA KUMARI STATE BANK OF INDIA(508548)
79 Achampeta AP-07-007-008-007/020373
() 		0207007000NRG25150520241025217 15/05/2024 mariya rojamma 0207007WL022961 mariya rojamma 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642748 Chilaka Mariya Rojamma FINCARE SMALL FINANCE BANK LTD(608304)
80 Achampeta AP-07-007-008-007/020380
() 		0207007000NRG25150520241022507 15/05/2024 Rajyalakshmi 0207007WL022918 Rajyalakshmi 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642292 MRS RAJYALAKSHMI KATTEKOTA STATE BANK OF INDIA(508548)
81 Achampeta AP-07-007-008-007/020411
() 		0207007000NRG25150520241025222 15/05/2024 Anitha 0207007WL022961 Anitha 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642205 MRS CHILAKA ANITHA STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-008-007/020411
() 		0207007000NRG25150520241025221 15/05/2024 Ravikumar 0207007WL022961 Ravikumar 00415 SBIN0002692 505 505 Processed 22/05/2024 4221642278 MR RAVI KUMAR CHILAKA STATE BANK OF INDIA(508548)
83 Achampeta AP-07-007-008-007/020444
() 		0207007000NRG25150520241025223 15/05/2024 Suseela 0207007WL022961 Suseela 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642219 KOLAKALURI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Achampeta AP-07-007-008-007/020454
() 		0207007000NRG25150520241022522 15/05/2024 DANEYULU 0207007WL022918 DANEYULU 00415 SBIN0002692 1265 1265 Processed 22/05/2024 4221642291 MR CHILAKA DANAIAH STATE BANK OF INDIA(508548)
85 Achampeta AP-07-007-008-007/020454
() 		0207007000NRG25150520241022523 15/05/2024 Maartamma 0207007WL022918 Maartamma 00415 SBIN0002692 1265 1265 Processed 22/05/2024 4221642817 CHILAKA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Achampeta AP-07-007-008-007/020474
() 		0207007000NRG25150520241058618 15/05/2024 Kumaari 0207007WL023456 Kumaari 00415 SBIN0002692 252 252 Processed 22/05/2024 4221642604 KUKATLAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Achampeta AP-07-007-008-007/020474
() 		0207007000NRG25150520241058617 15/05/2024 Lakshmeenarayana 0207007WL023456 Lakshmeenarayana 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642603 KUKATLAPALLI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Achampeta AP-07-007-008-007/020475
() 		0207007000NRG25150520241058621 15/05/2024 gudari upendra 0207007WL023456 gudari upendra 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642627 MR UPENDRA GUDARI STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-008-007/020475
() 		0207007000NRG25150520241058620 15/05/2024 Sreelakshmi 0207007WL023456 Sreelakshmi 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642619 GUDARI SRINIVASA RAO SRI LAKSHMI STATE BANK OF INDIA(508548)
90 Achampeta AP-07-007-008-007/020476
() 		0207007000NRG25150520241025226 15/05/2024 danalakshmi 0207007WL022961 danalakshmi 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642606 CHILAKA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Achampeta AP-07-007-008-007/020476
() 		0207007000NRG25150520241025225 15/05/2024 Joseph 0207007WL022961 Joseph 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642607 CHILAKA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Achampeta AP-07-007-008-007/020491
() 		0207007000NRG25150520241025228 15/05/2024 Lakshmi 0207007WL022961 Lakshmi 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642269 Chilaka Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
93 Achampeta AP-07-007-008-007/020492
() 		0207007000NRG25150520241025231 15/05/2024 Esteramma 0207007WL022961 Esteramma 00415 SBIN0002692 757 757 Processed 22/05/2024 4221642586 Markapudi Estheramma FINCARE SMALL FINANCE BANK LTD(608304)
94 Achampeta AP-07-007-008-007/020512
() 		0207007000NRG25150520241022527 15/05/2024 Suresh 0207007WL022918 Suresh 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642519 MR CHILAKA SURESH STATE BANK OF INDIA(508548)
95 Achampeta AP-07-007-008-007/020545
() 		0207007000NRG25150520241058647 15/05/2024 narendra 0207007WL023456 narendra 00415 SBIN0002692 252 252 Processed 22/05/2024 4221642499 KATTEKOTA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Achampeta AP-07-007-008-007/020545
() 		0207007000NRG25150520241058646 15/05/2024 SRILAKSHMI 0207007WL023456 SRILAKSHMI 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642232 KATTEKOTA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Achampeta AP-07-007-008-007/020546
() 		0207007000NRG25150520241058648 15/05/2024 Ramarao 0207007WL023456 Ramarao 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642277 RAMISETTY RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Achampeta AP-07-007-008-007/020546
() 		0207007000NRG25150520241058649 15/05/2024 sivagangamma 0207007WL023456 sivagangamma 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642587 RAMISETTY SIVAGANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Achampeta AP-07-007-008-007/020547
() 		0207007000NRG25150520241058650 15/05/2024 chinatirupatamma 0207007WL023456 chinatirupatamma 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642215 GURIJALA CHINNA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Achampeta AP-07-007-008-007/020548
() 		0207007000NRG25150520241058652 15/05/2024 srinivasarao 0207007WL023456 srinivasarao 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642584 SRINIVASA RAO NADIMPALLI STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-008-007/020569
() 		0207007000NRG25150520241022534 15/05/2024 venkatesh 0207007WL022918 venkatesh 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642512 ALLADI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Achampeta AP-07-007-008-007/020570
() 		0207007000NRG25150520241022536 15/05/2024 vijaya 0207007WL022918 vijaya 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642662 MARKAPUDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Achampeta AP-07-007-008-007/020598
() 		0207007000NRG25150520241058668 15/05/2024 jhansi 0207007WL023456 jhansi 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642620 MRS KATTEKOTA JHANSI STATE BANK OF INDIA(508548)
104 Achampeta AP-07-007-008-007/020598
() 		0207007000NRG25150520241058667 15/05/2024 venkatrao 0207007WL023456 venkatrao 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642220 MRS CHINAVENKTRAO KATTEKOTA STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-008-007/020602
() 		0207007000NRG25150520241022551 15/05/2024 Aruna Kumari 0207007WL022918 Aruna Kumari 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642270 PALAPARTHI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Achampeta AP-07-007-008-007/020697
() 		0207007000NRG25150520241058705 15/05/2024 gopi krishana 0207007WL023456 gopi krishana 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642605 MR GOPIKRISNNA KUKATLAPALLI STATE BANK OF INDIA(508548)
107 Achampeta AP-07-007-008-007/20769
() 		0207007000NRG25150520241058717 15/05/2024 mandapati narendra 0207007WL023456 mandapati narendra 00415 SBIN0002692 757 757 Processed 22/05/2024 4221642741 MR MANDAPATI NARENDRA STATE BANK OF INDIA(508548)
108 Achampeta AP-07-007-008-007/20775
() 		0207007000NRG25150520241022570 15/05/2024 duddula rajesh 0207007WL022918 duddula rajesh 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642684 DUDDULA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Achampeta AP-07-007-008-007/20789
() 		0207007000NRG25150520241058719 15/05/2024 Surugula Anil Kumar 0207007WL023456 Surugula Anil Kumar 00415 SBIN0002692 1010 1010 Processed 22/05/2024 4221642776 MR SURUGULA ANIL KUMAR STATE BANK OF INDIA(508548)
110 Achampeta AP-07-007-008-007/20797
() 		0207007000NRG25150520241022577 15/05/2024 Chinthapalli Prabhavathi 0207007WL022918 Chinthapalli Prabhavathi 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642236 MS CHINTHAPALLI PRABHAVATHI STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-008-007/20816
() 		0207007000NRG25150520241022580 15/05/2024 Patapantulu GANGADEVI 0207007WL022918 Patapantulu GANGADEVI 00415 SBIN0002692 1518 1518 Processed 22/05/2024 4221642785 MS PATAPANTULU GANGADEVI STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-008-007/20820
() 		0207007000NRG25150520241058734 15/05/2024 Venkatesh 0207007WL023456 Venkatesh 00415 SBIN0002692 1262 1262 Processed 22/05/2024 4221642826 MEKALA VENKATESH UNION BANK OF INDIA(508500)
113 Achampeta AP-07-007-009-008/010006
() 		0207007000NRG25150520241078015 15/05/2024 Srinu 0207007WL023708 Srinu 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642831 MR SRINU SANDEPOGU STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-009-008/010007
() 		0207007000NRG25150520241078017 15/05/2024 Mariyamma 0207007WL023708 Mariyamma 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642751 MRS SANDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
115 Achampeta AP-07-007-009-008/010007
() 		0207007000NRG25150520241078016 15/05/2024 Srinu 0207007WL023708 Srinu 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642796 MR SANDEPOGU SRINU STATE BANK OF INDIA(508548)
116 Achampeta AP-07-007-009-008/010017
() 		0207007000NRG25150520241078018 15/05/2024 Rathamma 0207007WL023708 Rathamma 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642762 MRS RATTAMMA SANDEPOGU STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-009-008/010018
() 		0207007000NRG25150520241078020 15/05/2024 Ademma 0207007WL023708 Ademma 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642803 MRS LANJAPALLI ADEMMA STATE BANK OF INDIA(508548)
118 Achampeta AP-07-007-009-008/010018
() 		0207007000NRG25150520241078019 15/05/2024 Ramaiah 0207007WL023708 Ramaiah 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642812 MR RAMULU LANJAPALLI STATE BANK OF INDIA(508548)
119 Achampeta AP-07-007-009-008/010040
() 		0207007000NRG25150520241078022 15/05/2024 Ankamma Rao 0207007WL023708 Ankamma Rao 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642279 MR ANKAMMA RAO MADDIRALA STATE BANK OF INDIA(508548)
120 Achampeta AP-07-007-009-008/010040
() 		0207007000NRG25150520241078023 15/05/2024 Venkayamma 0207007WL023708 Venkayamma 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642764 MRS MADDIRALA VENKAYAMMA STATE BANK OF INDIA(508548)
121 Achampeta AP-07-007-009-008/010066
() 		0207007000NRG25150520241078025 15/05/2024 Ankamma 0207007WL023708 Ankamma 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642213 MRS AMKAMMA MADDIRALA STATE BANK OF INDIA(508548)
122 Achampeta AP-07-007-009-008/010066
() 		0207007000NRG25150520241078024 15/05/2024 Naga Raju 0207007WL023708 Naga Raju 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642290 MR MADDIRALA NAGARAJU STATE BANK OF INDIA(508548)
123 Achampeta AP-07-007-009-008/010083
() 		0207007000NRG25150520241078026 15/05/2024 Anjaneyulu 0207007WL023708 Anjaneyulu 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642225 KOJJA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Achampeta AP-07-007-009-008/010092
() 		0207007000NRG25150520241078027 15/05/2024 Narasimha Rao 0207007WL023708 Narasimha Rao 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642260 MR NARASIMHA RAO KOJJA STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-009-008/010092
() 		0207007000NRG25150520241078028 15/05/2024 Padma 0207007WL023708 Padma 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642808 MRS KOJJA PADMA STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-009-008/010096
() 		0207007000NRG25150520241078029 15/05/2024 Tirupataiah 0207007WL023708 Tirupataiah 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642804 MR PEDA THIRUPATHIRAO KOJJA STATE BANK OF INDIA(508548)
127 Achampeta AP-07-007-009-008/010108
() 		0207007000NRG25150520241078031 15/05/2024 Venkayamma 0207007WL023708 Venkayamma 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642233 MS VENKAYAMMA GORREPATI STATE BANK OF INDIA(508548)
128 Achampeta AP-07-007-009-008/010121
() 		0207007000NRG25150520241078033 15/05/2024 Srinu 0207007WL023708 Srinu 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642265 MR SREENU MANCHALA STATE BANK OF INDIA(508548)
129 Achampeta AP-07-007-009-008/010121
() 		0207007000NRG25150520241078032 15/05/2024 Venkataramana 0207007WL023708 Venkataramana 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642755 MRS MANCHALA VENKATARAMANA STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-009-008/010125
() 		0207007000NRG25150520241078034 15/05/2024 Chinnamaiah 0207007WL023708 Chinnamaiah 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642752 PARIMI CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Achampeta AP-07-007-009-008/010135
() 		0207007000NRG25150520241078035 15/05/2024 Ramaiah 0207007WL023708 Ramaiah 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642809 MR RAMAIAH GORREPATI STATE BANK OF INDIA(508548)
132 Achampeta AP-07-007-009-008/010146
() 		0207007000NRG25150520241078036 15/05/2024 Madhavi 0207007WL023708 Madhavi 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642756 MRS MADHAVI CHILAKA STATE BANK OF INDIA(508548)
133 Achampeta AP-07-007-009-008/010147
() 		0207007000NRG25150520241078037 15/05/2024 Bagyam 0207007WL023708 Bagyam 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642801 MRS BHAGYAMMA CHILAKA STATE BANK OF INDIA(508548)
134 Achampeta AP-07-007-009-008/010348
() 		0207007000NRG25150520241078038 15/05/2024 Tirupatamma 0207007WL023708 Tirupatamma 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642763 KUMBA THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Achampeta AP-07-007-009-008/010361
() 		0207007000NRG25150520241078039 15/05/2024 Narashimaharao 0207007WL023708 Narashimaharao 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642761 MR NARASIMHA RAO KOJJA STATE BANK OF INDIA(508548)
136 Achampeta AP-07-007-009-008/010370
() 		0207007000NRG25150520241078040 15/05/2024 Ademma 0207007WL023708 Ademma 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642807 MRS ADEMMA NANDIGAMA STATE BANK OF INDIA(508548)
137 Achampeta AP-07-007-009-008/010418
() 		0207007000NRG25150520241078041 15/05/2024 nagamalleswa rao 0207007WL023708 nagamalleswa rao 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642805 NANDIGAM NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
138 Achampeta AP-07-007-009-008/010418
() 		0207007000NRG25150520241078042 15/05/2024 radha rani 0207007WL023708 radha rani 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642806 MRS RADHARANI NANDIGAMA STATE BANK OF INDIA(508548)
139 Achampeta AP-07-007-009-008/010420
() 		0207007000NRG25150520241078043 15/05/2024 vijaya kumari 0207007WL023708 vijaya kumari 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642811 MR VIJAYA KUMARI KUMBA STATE BANK OF INDIA(508548)
140 Achampeta AP-07-007-009-008/010421
() 		0207007000NRG25150520241078044 15/05/2024 Nageswararao 0207007WL023708 Nageswararao 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642814 KOJJA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achampeta AP-07-007-009-008/010426
() 		0207007000NRG25150520241078046 15/05/2024 lakshmaiah 0207007WL023708 lakshmaiah 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642753 MR LAKSHMAIAH GORREPATI STATE BANK OF INDIA(508548)
142 Achampeta AP-07-007-009-008/010426
() 		0207007000NRG25150520241078047 15/05/2024 mery 0207007WL023708 mery 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642754 MRS MARY GORREPATI STATE BANK OF INDIA(508548)
143 Achampeta AP-07-007-009-008/010500
() 		0207007000NRG25150520241078051 15/05/2024 gopi 0207007WL023708 gopi 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642716 KOJJA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Achampeta AP-07-007-009-008/010506
() 		0207007000NRG25150520241078052 15/05/2024 sujina 0207007WL023708 sujina 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642680 MRS SUJANA CHILAKA STATE BANK OF INDIA(508548)
145 Achampeta AP-07-007-009-008/010506
() 		0207007000NRG25150520241078053 15/05/2024 yesuratnam 0207007WL023708 yesuratnam 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642679 Mr YESURATNAM CHILAKA CENTRAL BANK OF INDIA(607115)
146 Achampeta AP-07-007-009-008/010508
() 		0207007000NRG25150520241078057 15/05/2024 jeeva ratnam 0207007WL023708 jeeva ratnam 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642792 KOMMAVARAPU JEEVA RATNAM UNION BANK OF INDIA(508500)
147 Achampeta AP-07-007-009-008/010523
() 		0207007000NRG25150520241078058 15/05/2024 ramaadevi 0207007WL023708 ramaadevi 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642833 MRS KUMBHA RAMADEVI STATE BANK OF INDIA(508548)
148 Achampeta AP-07-007-009-008/020089
() 		0207007000NRG25150520241078060 15/05/2024 Bala Swamy 0207007WL023708 Bala Swamy 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642750 MANCHALA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
149 Achampeta AP-07-007-009-008/020097
() 		0207007000NRG25150520241078061 15/05/2024 Srinu 0207007WL023708 Srinu 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642272 GORREPATI SRINU UNION BANK OF INDIA(508500)
150 Achampeta AP-07-007-009-008/020104
() 		0207007000NRG25150520241078062 15/05/2024 Nandini 0207007WL023708 Nandini 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642212 MRS NANDINI PARIMI STATE BANK OF INDIA(508548)
151 Achampeta AP-07-007-009-008/020107
() 		0207007000NRG25150520241078063 15/05/2024 Venkata Rao 0207007WL023708 Venkata Rao 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642271 MR VENKATA RAO PARIMI STATE BANK OF INDIA(508548)
152 Achampeta AP-07-007-009-008/020309
() 		0207007000NRG25150520241078067 15/05/2024 Saidabee 0207007WL023708 Saidabee 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642740 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
153 Achampeta AP-07-007-009-008/020705
() 		0207007000NRG25150520241078096 15/05/2024 Munni 0207007WL023708 Munni 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642523 SHAIKMUNNY STATE BANK OF INDIA(508548)
154 Achampeta AP-07-007-009-008/020865
() 		0207007000NRG25150520241078106 15/05/2024 Khasimbhi 0207007WL023708 Khasimbhi 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642207 MRS KHASIMBI SK STATE BANK OF INDIA(508548)
155 Achampeta AP-07-007-009-008/020865
() 		0207007000NRG25150520241078107 15/05/2024 Mastan Vali 0207007WL023708 Mastan Vali 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642669 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
156 Achampeta AP-07-007-009-008/020891
() 		0207007000NRG25150520241078109 15/05/2024 Fajulneesa 0207007WL023708 Fajulneesa 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642281 MRS FAJULUNISA SHAIK STATE BANK OF INDIA(508548)
157 Achampeta AP-07-007-009-008/020891
() 		0207007000NRG25150520241078108 15/05/2024 Kasimvali 0207007WL023708 Kasimvali 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642235 SHAIK KHASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Achampeta AP-07-007-009-008/021111
() 		0207007000NRG25150520241078120 15/05/2024 Maabu Subhaani 0207007WL023708 Maabu Subhaani 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642254 GUNJI MABU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Achampeta AP-07-007-009-008/021718
() 		0207007000NRG25150520241078147 15/05/2024 karimun 0207007WL023708 karimun 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642739 MRS KARIMUN SHAIK STATE BANK OF INDIA(508548)
160 Achampeta AP-07-007-009-008/021734
() 		0207007000NRG25150520241078148 15/05/2024 Jahurneesa 0207007WL023708 Jahurneesa 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642743 MR JAHIRUNNISHA BEE SHAIK STATE BANK OF INDIA(508548)
161 Achampeta AP-07-007-009-008/021735
() 		0207007000NRG25150520241078149 15/05/2024 Mysur bi 0207007WL023708 Mysur bi 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642828 MRS SHAIK MYSUR BI STATE BANK OF INDIA(508548)
162 Achampeta AP-07-007-009-008/021782
() 		0207007000NRG25150520241078153 15/05/2024 Kanthamma 0207007WL023708 Kanthamma 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642681 MRS CHILAKA KANTHAMMA STATE BANK OF INDIA(508548)
163 Achampeta AP-07-007-009-008/021791
() 		0207007000NRG25150520241078154 15/05/2024 Dastagiri 0207007WL023708 Dastagiri 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642746 MR DASTAGIRI SHAIK STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-009-008/022191
() 		0207007000NRG25150520241078192 15/05/2024 beebe 0207007WL023708 beebe 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642286 SHAIF BEEBI STATE BANK OF INDIA(508548)
165 Achampeta AP-07-007-009-008/022294
() 		0207007000NRG25150520241078205 15/05/2024 muntaj 0207007WL023708 muntaj 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642682 MRS SHAIK MUNTHAJ STATE BANK OF INDIA(508548)
166 Achampeta AP-07-007-009-008/022537
() 		0207007000NRG25150520241078217 15/05/2024 mabu subhani 0207007WL023708 mabu subhani 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642747 MR SHAIK MABU SUBHANI STATE BANK OF INDIA(508548)
167 Achampeta AP-07-007-009-008/022537
() 		0207007000NRG25150520241078216 15/05/2024 meharunisa Begam 0207007WL023708 meharunisa Begam 00415 SBIN0002692 245 245 Processed 22/05/2024 4221642744 MRS MIHARUNNISA BEGAM SHAIK STATE BANK OF INDIA(508548)
168 Achampeta AP-07-007-009-008/22753
() 		0207007000NRG25150520241078224 15/05/2024 Parimi Rani 0207007WL023708 Parimi Rani 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642257 MRS RANI PARIMI STATE BANK OF INDIA(508548)
169 Achampeta AP-07-007-009-008/22782
() 		0207007000NRG25150520241078226 15/05/2024 Gorrepati Esteri 0207007WL023708 Gorrepati Esteri 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642696 MISS GORREPATI ESTERI STATE BANK OF INDIA(508548)
170 Achampeta AP-07-007-009-008/22845
() 		0207007000NRG25150520241078237 15/05/2024 Duddula Padmavathi 0207007WL023708 Duddula Padmavathi 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642791 MRS DUDDULA PADAMAVATHI STATE BANK OF INDIA(508548)
171 Achampeta AP-07-007-009-008/22878
() 		0207007000NRG25150520241078243 15/05/2024 Parimi Srinivasarao 0207007WL023708 Parimi Srinivasarao 00415 SBIN0002692 490 490 Processed 22/05/2024 4221642813 PARIMI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Achampeta AP-07-007-012-010/010008
() 		0207007000NRG25150520241076249 15/05/2024 Yalamandamma 0207007WL023684 Yalamandamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642262 MRS YALAMANDAMMA KANDUKURI STATE BANK OF INDIA(508548)
173 Achampeta AP-07-007-012-010/010018
() 		0207007000NRG25150520241076251 15/05/2024 Malleswari 0207007WL023684 Malleswari 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642203 KURETI MALLESWARI STATE BANK OF INDIA(508548)
174 Achampeta AP-07-007-012-010/010025
() 		0207007000NRG25150520241076252 15/05/2024 Akkamma 0207007WL023684 Akkamma 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4221642655 AKKAMMA SUDHANAPALLI STATE BANK OF INDIA(508548)
175 Achampeta AP-07-007-012-010/010028
() 		0207007000NRG25150520241076253 15/05/2024 Eswramma 0207007WL023684 Eswramma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642658 MRS PATI ESWARAMMA STATE BANK OF INDIA(508548)
176 Achampeta AP-07-007-012-010/010032
() 		0207007000NRG25150520241076255 15/05/2024 Bharati 0207007WL023684 Bharati 00415 SBIN0002692 810 810 Processed 22/05/2024 4221642829 KANIGIRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Achampeta AP-07-007-012-010/010032
() 		0207007000NRG25150520241076256 15/05/2024 yalamhanda 0207007WL023684 yalamhanda 00415 SBIN0002692 810 810 Processed 22/05/2024 4221642396 YELLAMANDA RAO KANIGIRI STATE BANK OF INDIA(508548)
178 Achampeta AP-07-007-012-010/010039
() 		0207007000NRG25150520241076257 15/05/2024 Venkateswralu 0207007WL023684 Venkateswralu 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642222 MR VENKATESWARLU KUMBHA STATE BANK OF INDIA(508548)
179 Achampeta AP-07-007-012-010/010050
() 		0207007000NRG25150520241076258 15/05/2024 Lakshmi 0207007WL023684 Lakshmi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642216 MISS LAXMI SAGI STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-012-010/010053
() 		0207007000NRG25150520241076259 15/05/2024 Kotamraju 0207007WL023684 Kotamraju 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642202 SAGI KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Achampeta AP-07-007-012-010/010053
() 		0207007000NRG25150520241076260 15/05/2024 Sudharani 0207007WL023684 Sudharani 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642601 SAGI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Achampeta AP-07-007-012-010/010073
() 		0207007000NRG25150520241076261 15/05/2024 Venkatapathi 0207007WL023684 Venkatapathi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642268 MR NALLAMEKALA VENKATAPATHI STATE BANK OF INDIA(508548)
183 Achampeta AP-07-007-012-010/010150
() 		0207007000NRG25150520241076262 15/05/2024 Asham bi 0207007WL023684 Asham bi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642421 MRS SHAIK ASHABI STATE BANK OF INDIA(508548)
184 Achampeta AP-07-007-012-010/010151
() 		0207007000NRG25150520241076263 15/05/2024 Khasim bi 0207007WL023684 Khasim bi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642422 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
185 Achampeta AP-07-007-012-010/010221
() 		0207007000NRG25150520241076268 15/05/2024 Durga 0207007WL023684 Durga 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642787 RAYALA DURGA STATE BANK OF INDIA(508548)
186 Achampeta AP-07-007-012-010/010329
() 		0207007000NRG25150520241076271 15/05/2024 Venkatanarsamma 0207007WL023684 Venkatanarsamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642602 MRS VENKATANARASAMMA BITRA STATE BANK OF INDIA(508548)
187 Achampeta AP-07-007-012-010/010337
() 		0207007000NRG25150520241076272 15/05/2024 Padmavati 0207007WL023684 Padmavati 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4221642267 GANDHAM PADMAVATHI UNION BANK OF INDIA(508500)
188 Achampeta AP-07-007-012-010/010358
() 		0207007000NRG25150520241076278 15/05/2024 Sujata 0207007WL023684 Sujata 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4221642660 MRS SUJATHA SAGI STATE BANK OF INDIA(508548)
189 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25150520241076280 15/05/2024 Subbamma 0207007WL023684 Subbamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642659 MR SUBBAMA PAKALAPATI STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25150520241076279 15/05/2024 Tirupatiraju 0207007WL023684 Tirupatiraju 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642600 MR TIRUPATHI RAJU PAKALAPATI STATE BANK OF INDIA(508548)
191 Achampeta AP-07-007-012-010/010360
() 		0207007000NRG25150520241076282 15/05/2024 Chinnasambasivaraju 0207007WL023684 Chinnasambasivaraju 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642261 Mr PAKALAPATI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Achampeta AP-07-007-012-010/010360
() 		0207007000NRG25150520241076283 15/05/2024 Venkatanarsamma 0207007WL023684 Venkatanarsamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642599 MRS NARASAMMA VENKATA PAKALAPATI STATE BANK OF INDIA(508548)
193 Achampeta AP-07-007-012-010/010361
() 		0207007000NRG25150520241076284 15/05/2024 Krishnakumari 0207007WL023684 Krishnakumari 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642301 MRS GOTTIMUKKALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
194 Achampeta AP-07-007-012-010/010386
() 		0207007000NRG25150520241076286 15/05/2024 Bhulakshmi 0207007WL023684 Bhulakshmi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642280 MRS BHULAKSHMI ENUMULA STATE BANK OF INDIA(508548)
195 Achampeta AP-07-007-012-010/010546
() 		0207007000NRG25150520241076295 15/05/2024 Mogal Mastaan bi 0207007WL023684 Mogal Mastaan bi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642428 MOGAL MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Achampeta AP-07-007-012-010/010578
() 		0207007000NRG25150520241076298 15/05/2024 Raajyalakshmi 0207007WL023684 Raajyalakshmi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642419 KANDUKURI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Achampeta AP-07-007-012-010/010771
() 		0207007000NRG25150520241076300 15/05/2024 GOPAYYA 0207007WL023684 GOPAYYA 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642423 MR GOPAIAH MARRI STATE BANK OF INDIA(508548)
198 Achampeta AP-07-007-012-010/010832
() 		0207007000NRG25150520241076303 15/05/2024 saida 0207007WL023684 saida 00415 SBIN0002692 270 270 Processed 22/05/2024 4221642560 SAIDA SHAIK STATE BANK OF INDIA(508548)
199 Achampeta AP-07-007-012-010/010834
() 		0207007000NRG25150520241076304 15/05/2024 sumalata 0207007WL023684 sumalata 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642818 PAKALAPATI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Achampeta AP-07-007-012-010/010873
() 		0207007000NRG25150520241076309 15/05/2024 sivaparvathi 0207007WL023684 sivaparvathi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642832 MRS SIVAPARVATHI MARRI STATE BANK OF INDIA(508548)
201 Achampeta AP-07-007-012-010/010875
() 		0207007000NRG25150520241076310 15/05/2024 SULTAN BI 0207007WL023684 SULTAN BI 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4221642788 SHAIK SULTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Achampeta AP-07-007-021-017/010016
() 		0207007000NRG25150520241081418 15/05/2024 Siddaiah 0207007WL023751 Siddaiah 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642407 MR DAMULURI SIDDAIAH STATE BANK OF INDIA(508548)
203 Achampeta AP-07-007-021-017/010055
() 		0207007000NRG25150520241081432 15/05/2024 Nagaleela 0207007WL023751 Nagaleela 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642637 MS NAGALEELA BHIMAVARAM BHIMAVARAM STATE BANK OF INDIA(508548)
204 Achampeta AP-07-007-021-017/010063
() 		0207007000NRG25150520241081434 15/05/2024 Venkayamma 0207007WL023751 Venkayamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642810 MRS JERRIPOTU VENKAYAMMA STATE BANK OF INDIA(508548)
205 Achampeta AP-07-007-021-017/010067
() 		0207007000NRG25150520241081437 15/05/2024 Pitchamma 0207007WL023751 Pitchamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642797 MRS PITCHAMMA GANAMALA STATE BANK OF INDIA(508548)
206 Achampeta AP-07-007-021-017/010091
() 		0207007000NRG25150520241081441 15/05/2024 Chintapalli Chinna Narashimaharao 0207007WL023751 Chintapalli Chinna Narashimaharao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642259 MR NARASIMHA RAO CHINTHAPALLI STATE BANK OF INDIA(508548)
207 Achampeta AP-07-007-021-017/010099
() 		0207007000NRG25150520241081444 15/05/2024 Krishanamma 0207007WL023751 Krishanamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642674 MRS PANEM KRISHNAMMA STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-021-017/010099
() 		0207007000NRG25150520241081443 15/05/2024 Ramulu 0207007WL023751 Ramulu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642675 MR PANEM RAMULU STATE BANK OF INDIA(508548)
209 Achampeta AP-07-007-021-017/010105
() 		0207007000NRG25150520241081445 15/05/2024 sambayya 0207007WL023751 sambayya 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642402 MR KARUMANCHI SAMBAIAH STATE BANK OF INDIA(508548)
210 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25150520241081451 15/05/2024 Pedda Edu Kondalu 0207007WL023751 Pedda Edu Kondalu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642548 MR PEDDAEDUKONDALU NELAPATI NELAPATI STATE BANK OF INDIA(508548)
211 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25150520241081454 15/05/2024 Vimalamma 0207007WL023751 Vimalamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642545 MS VIMALAMMA NELAPATI NELAPATI STATE BANK OF INDIA(508548)
212 Achampeta AP-07-007-021-017/010133
() 		0207007000NRG25150520241081455 15/05/2024 Dara Vijayamma 0207007WL023751 Dara Vijayamma 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642414 MRS VIJAYAMMA DARA STATE BANK OF INDIA(508548)
213 Achampeta AP-07-007-021-017/010133
() 		0207007000NRG25150520241081456 15/05/2024 DEVID RAJU dar 0207007WL023751 DEVID RAJU dar 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642231 MR DEVIDRAJU DARA STATE BANK OF INDIA(508548)
214 Achampeta AP-07-007-021-017/010152
() 		0207007000NRG25150520241081461 15/05/2024 Chandrasrinu 0207007WL023751 Chandrasrinu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642282 MR CHINTAPALLI CHANDRA SRINU STATE BANK OF INDIA(508548)
215 Achampeta AP-07-007-021-017/010161
() 		0207007000NRG25150520241081467 15/05/2024 yandrapalli Sivaji 0207007WL023751 yandrapalli Sivaji 00415 SBIN0002692 515 515 Processed 22/05/2024 4221642638 MR SIVAJI YANDRAPALLI YANDRAPALLI STATE BANK OF INDIA(508548)
216 Achampeta AP-07-007-021-017/010164
() 		0207007000NRG25150520241081471 15/05/2024 jerripothu Dibbaiah 0207007WL023751 jerripothu Dibbaiah 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642253 MR JERRIPOTHU DIDDAIAH STATE BANK OF INDIA(508548)
217 Achampeta AP-07-007-021-017/010164
() 		0207007000NRG25150520241081470 15/05/2024 Jerripotu Gangamma 0207007WL023751 Jerripotu Gangamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642273 MRS GANGAMMA JERRIPOTHU STATE BANK OF INDIA(508548)
218 Achampeta AP-07-007-021-017/010194
() 		0207007000NRG25150520241081474 15/05/2024 Gangiraju 0207007WL023751 Gangiraju 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642403 MR KONDALA GANGIRAJU STATE BANK OF INDIA(508548)
219 Achampeta AP-07-007-021-017/010194
() 		0207007000NRG25150520241081475 15/05/2024 Satemma 0207007WL023751 Satemma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642543 MS KODALA SATYAMMA STATE BANK OF INDIA(508548)
220 Achampeta AP-07-007-021-017/010195
() 		0207007000NRG25150520241081476 15/05/2024 Durgarao 0207007WL023751 Durgarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642283 MR PAGELLI DURGARAO STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-021-017/010208
() 		0207007000NRG25150520241081484 15/05/2024 Jerripotu Edu Kondalu 0207007WL023751 Jerripotu Edu Kondalu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642489 MR EDUKONDALU JERRIPOTHU JERRIPOTHU STATE BANK OF INDIA(508548)
222 Achampeta AP-07-007-021-017/010217
() 		0207007000NRG25150520241081489 15/05/2024 Rojanu 0207007WL023751 Rojanu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642263 MRS ROJANU JUPALLI STATE BANK OF INDIA(508548)
223 Achampeta AP-07-007-021-017/010217
() 		0207007000NRG25150520241081488 15/05/2024 Venkaiah 0207007WL023751 Venkaiah 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642255 MR JUPALLI VENKAIAH STATE BANK OF INDIA(508548)
224 Achampeta AP-07-007-021-017/010227
() 		0207007000NRG25150520241081494 15/05/2024 Purnaiah chintapalli 0207007WL023751 Purnaiah chintapalli 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642634 CHINTHAPALLI PURNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Achampeta AP-07-007-021-017/010227
() 		0207007000NRG25150520241081495 15/05/2024 venkannababu 0207007WL023751 venkannababu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642554 MR CHINTHAPALLI VENKANNABABU STATE BANK OF INDIA(508548)
226 Achampeta AP-07-007-021-017/010245
() 		0207007000NRG25150520241081506 15/05/2024 Jakkula Pedda Srinivasarao 0207007WL023751 Jakkula Pedda Srinivasarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642553 MR PEDASRINIVARAO JAKKULA JAKKULA STATE BANK OF INDIA(508548)
227 Achampeta AP-07-007-021-017/010247
() 		0207007000NRG25150520241081508 15/05/2024 Yesudasu 0207007WL023751 Yesudasu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642538 MR JUPALLI YESUDASU STATE BANK OF INDIA(508548)
228 Achampeta AP-07-007-021-017/010248
() 		0207007000NRG25150520241081511 15/05/2024 Ramadevi 0207007WL023751 Ramadevi 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642533 CHINTAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Achampeta AP-07-007-021-017/010248
() 		0207007000NRG25150520241081510 15/05/2024 Venkateswararao 0207007WL023751 Venkateswararao 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642540 CHINTHAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
230 Achampeta AP-07-007-021-017/010288
() 		0207007000NRG25150520241081514 15/05/2024 Srinivasarao 0207007WL023751 Srinivasarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642488 MR SRINIVASARAO YANDRAPALLI YANDRAPALLI STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-021-017/010290
() 		0207007000NRG25150520241081515 15/05/2024 Atchamma 0207007WL023751 Atchamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642492 MS ACHAYAMMA YANDRAPALLI YANDRAPALLI STATE BANK OF INDIA(508548)
232 Achampeta AP-07-007-021-017/010293
() 		0207007000NRG25150520241081516 15/05/2024 Endrapalli Pamulu 0207007WL023751 Endrapalli Pamulu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642536 MR PAMULU YANDRAPALLI YANDRAPALLI STATE BANK OF INDIA(508548)
233 Achampeta AP-07-007-021-017/010293
() 		0207007000NRG25150520241081517 15/05/2024 Venkata Ramana 0207007WL023751 Venkata Ramana 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642238 MS VENKATARAMANA YANDRAPALLI STATE BANK OF INDIA(508548)
234 Achampeta AP-07-007-021-017/010310
() 		0207007000NRG25150520241081524 15/05/2024 Durgaiah 0207007WL023751 Durgaiah 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642539 MR PEDA DURGARAO PAGELLI PAGELLI STATE BANK OF INDIA(508548)
235 Achampeta AP-07-007-021-017/010310
() 		0207007000NRG25150520241081525 15/05/2024 suneetha 0207007WL023751 suneetha 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642698 MRS PAGELLI SUNEETHA STATE BANK OF INDIA(508548)
236 Achampeta AP-07-007-021-017/010332
() 		0207007000NRG25150520241081530 15/05/2024 Jerripothu Venkataramana 0207007WL023751 Jerripothu Venkataramana 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642486 MRS JERRIPOTU VENKATARAMANA STATE BANK OF INDIA(508548)
237 Achampeta AP-07-007-021-017/010338
() 		0207007000NRG25150520241081531 15/05/2024 Sambaiah 0207007WL023751 Sambaiah 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642542 MR SAMBAIAH SOMA SOMA STATE BANK OF INDIA(508548)
238 Achampeta AP-07-007-021-017/010338
() 		0207007000NRG25150520241081532 15/05/2024 venkataramana 0207007WL023751 venkataramana 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642511 MS VENKATARAMANA SOMA SOMA STATE BANK OF INDIA(508548)
239 Achampeta AP-07-007-021-017/010398
() 		0207007000NRG25150520241081543 15/05/2024 Kotayya 0207007WL023751 Kotayya 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642234 MR JAGILI KOTAIAH STATE BANK OF INDIA(508548)
240 Achampeta AP-07-007-021-017/010403
() 		0207007000NRG25150520241081544 15/05/2024 chintapalli Chinna saambayya 0207007WL023751 chintapalli Chinna saambayya 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642229 MR CHINA SAMBAIAH CHINTHAPALLI STATE BANK OF INDIA(508548)
241 Achampeta AP-07-007-021-017/010403
() 		0207007000NRG25150520241081545 15/05/2024 chintapalli Rosamma 0207007WL023751 chintapalli Rosamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642303 CHINTAPALLI ROSEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Achampeta AP-07-007-021-017/010406
() 		0207007000NRG25150520241081547 15/05/2024 Anjaneyulu 0207007WL023751 Anjaneyulu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642719 ANJANEYULU YEKULA STATE BANK OF INDIA(508548)
243 Achampeta AP-07-007-021-017/010417
() 		0207007000NRG25150520241081551 15/05/2024 gresamma 0207007WL023751 gresamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642256 MRS JANGILI GRESAMMA STATE BANK OF INDIA(508548)
244 Achampeta AP-07-007-021-017/010417
() 		0207007000NRG25150520241081550 15/05/2024 Jangili Devadaasu 0207007WL023751 Jangili Devadaasu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642408 JANGILI DEVA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Achampeta AP-07-007-021-017/010420
() 		0207007000NRG25150520241081555 15/05/2024 Sivaraavu 0207007WL023751 Sivaraavu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642223 KARUMANCHI SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Achampeta AP-07-007-021-017/010466
() 		0207007000NRG25150520241081571 15/05/2024 Chintapalli Sujata 0207007WL023751 Chintapalli Sujata 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642415 MR CHINTAPALLI SUJATHA STATE BANK OF INDIA(508548)
247 Achampeta AP-07-007-021-017/010466
() 		0207007000NRG25150520241081570 15/05/2024 Tirupatirao chintapalli 0207007WL023751 Tirupatirao chintapalli 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642411 CHINTAPALLI TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Achampeta AP-07-007-021-017/010521
() 		0207007000NRG25150520241081589 15/05/2024 Ratna kumari 0207007WL023751 Ratna kumari 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642487 MRS KARUMAMCHI RATNAKUMARI STATE BANK OF INDIA(508548)
249 Achampeta AP-07-007-021-017/010521
() 		0207007000NRG25150520241081588 15/05/2024 Ravi 0207007WL023751 Ravi 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642274 MR RAVI KARUMANCHI STATE BANK OF INDIA(508548)
250 Achampeta AP-07-007-021-017/010547
() 		0207007000NRG25150520241081595 15/05/2024 Bhaskararao 0207007WL023751 Bhaskararao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642275 KARUMANCHI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Achampeta AP-07-007-021-017/010642
() 		0207007000NRG25150520241081640 15/05/2024 tirupathamma 0207007WL023751 tirupathamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642455 MRS JERRIPOTHU TIRUPATHAMMA STATE BANK OF INDIA(508548)
252 Achampeta AP-07-007-021-017/010642
() 		0207007000NRG25150520241081639 15/05/2024 VENKATARAO 0207007WL023751 VENKATARAO 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642409 MR VENKATARAO JERRIPOTU STATE BANK OF INDIA(508548)
253 Achampeta AP-07-007-021-017/010646
() 		0207007000NRG25150520241081641 15/05/2024 Meri 0207007WL023751 Meri 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642454 MS MERI DAMULURI DAMULURI STATE BANK OF INDIA(508548)
254 Achampeta AP-07-007-021-017/010656
() 		0207007000NRG25150520241081647 15/05/2024 dEVI 0207007WL023751 dEVI 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642490 MRS CHINTHAPALLI DEVI STATE BANK OF INDIA(508548)
255 Achampeta AP-07-007-021-017/010673
() 		0207007000NRG25150520241081651 15/05/2024 venkatarao 0207007WL023751 venkatarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642413 MR VENKATARAO SOMA STATE BANK OF INDIA(508548)
256 Achampeta AP-07-007-021-017/010679
() 		0207007000NRG25150520241081657 15/05/2024 Koteswara rao 0207007WL023751 Koteswara rao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642535 MR KOTESWARARAO KARUMANCHI KARUMANCHI STATE BANK OF INDIA(508548)
257 Achampeta AP-07-007-021-017/010715
() 		0207007000NRG25150520241081672 15/05/2024 vijaya 0207007WL023751 vijaya 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642457 MS VIJAYA YANDRAPALLI STATE BANK OF INDIA(508548)
258 Achampeta AP-07-007-021-017/010721
() 		0207007000NRG25150520241081676 15/05/2024 roja 0207007WL023751 roja 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642206 MRS JANGILI ROJA STATE BANK OF INDIA(508548)
259 Achampeta AP-07-007-021-017/010722
() 		0207007000NRG25150520241081677 15/05/2024 edukondalu 0207007WL023751 edukondalu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642246 MR YEDUKONDALU JANGILI STATE BANK OF INDIA(508548)
260 Achampeta AP-07-007-021-017/010725
() 		0207007000NRG25150520241081680 15/05/2024 meri 0207007WL023751 meri 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642546 MS MERI NELAPATI NELAPATI STATE BANK OF INDIA(508548)
261 Achampeta AP-07-007-021-017/010725
() 		0207007000NRG25150520241081679 15/05/2024 rangarao 0207007WL023751 rangarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642456 MR BANGARAO NELAPATI NELAPATI STATE BANK OF INDIA(508548)
262 Achampeta AP-07-007-021-017/010740
() 		0207007000NRG25150520241081693 15/05/2024 peda rattaiah 0207007WL023751 peda rattaiah 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642284 YEKULA PEDA RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Achampeta AP-07-007-021-017/010759
() 		0207007000NRG25150520241081698 15/05/2024 Durgararao soma 0207007WL023751 Durgararao soma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642266 SOMA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Achampeta AP-07-007-021-017/010759
() 		0207007000NRG25150520241081699 15/05/2024 venkata ramana 0207007WL023751 venkata ramana 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642491 MRS VENKATARAMANA SOMA STATE BANK OF INDIA(508548)
265 Achampeta AP-07-007-021-017/010760
() 		0207007000NRG25150520241081701 15/05/2024 roja rani 0207007WL023751 roja rani 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642623 MS ROJARANI YEKULA YEKULA STATE BANK OF INDIA(508548)
266 Achampeta AP-07-007-021-017/010765
() 		0207007000NRG25150520241081706 15/05/2024 mery 0207007WL023751 mery 00415 SBIN0002692 258 258 Processed 22/05/2024 4221642412 ARE MERY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Achampeta AP-07-007-021-017/010766
() 		0207007000NRG25150520241081707 15/05/2024 gangadhara rao 0207007WL023751 gangadhara rao 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642452 MR GANGADHARARAO JERRIPOTU JERRIPOTU STATE BANK OF INDIA(508548)
268 Achampeta AP-07-007-021-017/010766
() 		0207007000NRG25150520241081708 15/05/2024 parvathi 0207007WL023751 parvathi 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642237 JRRRIPOTHU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25150520241081712 15/05/2024 krishna babu 0207007WL023751 krishna babu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642633 BADUGU KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25150520241081713 15/05/2024 pullaiah 0207007WL023751 pullaiah 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642494 MR BADUGU PULLAIAH STATE BANK OF INDIA(508548)
271 Achampeta AP-07-007-021-017/010776
() 		0207007000NRG25150520241081716 15/05/2024 pedda muthyallu 0207007WL023751 pedda muthyallu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642410 MR PEDA MUTHYALU YEKULA YEKULA STATE BANK OF INDIA(508548)
272 Achampeta AP-07-007-021-017/010787
() 		0207007000NRG25150520241081727 15/05/2024 venkataramana 0207007WL023751 venkataramana 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642552 PAGELLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Achampeta AP-07-007-021-017/010788
() 		0207007000NRG25150520241081728 15/05/2024 rayappa 0207007WL023751 rayappa 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642453 MR RAYAPPA NIMAGADDA NIMAGADDA STATE BANK OF INDIA(508548)
274 Achampeta AP-07-007-021-017/010788
() 		0207007000NRG25150520241081729 15/05/2024 susila 0207007WL023751 susila 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642450 MRS NIMMAGADDA SUSEELA STATE BANK OF INDIA(508548)
275 Achampeta AP-07-007-021-017/010789
() 		0207007000NRG25150520241081730 15/05/2024 PANAM KOTESWARI 0207007WL023751 PANAM KOTESWARI 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642793 DODDA KOTESWARI UNION BANK OF INDIA(508500)
276 Achampeta AP-07-007-021-017/010790
() 		0207007000NRG25150520241081731 15/05/2024 surendra 0207007WL023751 surendra 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642547 YANDRAPALLI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Achampeta AP-07-007-021-017/010792
() 		0207007000NRG25150520241081734 15/05/2024 bujji 0207007WL023751 bujji 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642799 MRS INAVOLU BUJJI STATE BANK OF INDIA(508548)
278 Achampeta AP-07-007-021-017/010793
() 		0207007000NRG25150520241081735 15/05/2024 sunita 0207007WL023751 sunita 00415 SBIN0002692 515 515 Processed 22/05/2024 4221642405 MS SANDA SUNITHA STATE BANK OF INDIA(508548)
279 Achampeta AP-07-007-021-017/010794
() 		0207007000NRG25150520241081737 15/05/2024 mangamma 0207007WL023751 mangamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642537 MR MANGAMMA PERIKULA PERIKULA STATE BANK OF INDIA(508548)
280 Achampeta AP-07-007-021-017/010794
() 		0207007000NRG25150520241081736 15/05/2024 narasimharao 0207007WL023751 narasimharao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642727 MR NARASIMHARAO PERIKULA PREIKULA STATE BANK OF INDIA(508548)
281 Achampeta AP-07-007-021-017/010795
() 		0207007000NRG25150520241081738 15/05/2024 ramarao 0207007WL023751 ramarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642635 MR RAMARAO YEKULA YEKULA STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-021-017/010813
() 		0207007000NRG25150520241081750 15/05/2024 koteswarao 0207007WL023751 koteswarao 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642555 MR PEDAKOTESWARAO JERIPOTHU STATE BANK OF INDIA(508548)
283 Achampeta AP-07-007-021-017/010813
() 		0207007000NRG25150520241081751 15/05/2024 mariyaratnam 0207007WL023751 mariyaratnam 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642240 MS JERRIPOTHU MARIARATNAM STATE BANK OF INDIA(508548)
284 Achampeta AP-07-007-021-017/010833
() 		0207007000NRG25150520241081759 15/05/2024 venkannababu 0207007WL023751 venkannababu 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642534 MR VENKANNA BABU NELAPATI STATE BANK OF INDIA(508548)
285 Achampeta AP-07-007-021-017/010833
() 		0207007000NRG25150520241081760 15/05/2024 venkataramana 0207007WL023751 venkataramana 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642544 MS NELAPATI NELAPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
286 Achampeta AP-07-007-021-017/010840
() 		0207007000NRG25150520241081762 15/05/2024 rosamma 0207007WL023751 rosamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642451 MS ROSAMMA JERRIPOTHU JERRIPOTHU STATE BANK OF INDIA(508548)
287 Achampeta AP-07-007-021-017/010854
() 		0207007000NRG25150520241081772 15/05/2024 pitchaiah 0207007WL023751 pitchaiah 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642556 JERRIPOTHU PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Achampeta AP-07-007-021-017/010872
() 		0207007000NRG25150520241081776 15/05/2024 naga malleswari 0207007WL023751 naga malleswari 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642738 MRS DAMULURI NAGAMALLESWARI STATE BANK OF INDIA(508548)
289 Achampeta AP-07-007-021-017/010890
() 		0207007000NRG25150520241081780 15/05/2024 VENKATA THIRUPATHIRAO 0207007WL023751 VENKATA THIRUPATHIRAO 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642713 MR VENKATATHIRUPATHIRAO SONGA SONGA STATE BANK OF INDIA(508548)
290 Achampeta AP-07-007-021-017/010918
() 		0207007000NRG25150520241081783 15/05/2024 MANI 0207007WL023751 MANI 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642541 MS MANI YEKULA YEKULA STATE BANK OF INDIA(508548)
291 Achampeta AP-07-007-021-017/010948
() 		0207007000NRG25150520241081788 15/05/2024 rani 0207007WL023751 rani 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642728 MS RANI SOMA SOMA STATE BANK OF INDIA(508548)
292 Achampeta AP-07-007-021-017/11018
() 		0207007000NRG25150520241081803 15/05/2024 JANGILI SUBBARAO 0207007WL023751 JANGILI SUBBARAO 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642287 JANGILI SUBBARAO UNION BANK OF INDIA(508500)
293 Achampeta AP-07-007-021-017/11022
() 		0207007000NRG25150520241081804 15/05/2024 Pallam Chinnamaiah 0207007WL023751 Pallam Chinnamaiah 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642802 PALLEM CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Achampeta AP-07-007-021-017/11031
() 		0207007000NRG25150520241081806 15/05/2024 Jangilli Venkata Bhuvaneswary 0207007WL023751 Jangilli Venkata Bhuvaneswary 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642714 MS JANGILI VENKATA BHUVANESWARY STATE BANK OF INDIA(508548)
295 Achampeta AP-07-007-021-017/11049
() 		0207007000NRG25150520241081810 15/05/2024 Jangalli Mangamma 0207007WL023751 Jangalli Mangamma 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642720 MS MANGAMMA JANGAILLI JANGAILLI STATE BANK OF INDIA(508548)
296 Achampeta AP-07-007-021-017/12067
() 		0207007000NRG25150520241081816 15/05/2024 Damuluri Joseph 0207007WL023751 Damuluri Joseph 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642749 MR DAMULURI JOSEPH STATE BANK OF INDIA(508548)
297 Achampeta AP-07-007-021-017/12072
() 		0207007000NRG25150520241081819 15/05/2024 Aruna 0207007WL023751 Aruna 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642779 DAMULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Achampeta AP-07-007-021-017/12072
() 		0207007000NRG25150520241081818 15/05/2024 Seetaiah 0207007WL023751 Seetaiah 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642777 DAMULURI SEETAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Achampeta AP-07-007-021-017/13085
() 		0207007000NRG25150520241081830 15/05/2024 Yendrapalli Punnamma 0207007WL023751 Yendrapalli Punnamma 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642815 MRS YENDRAPALLI PUNNAMMA STATE BANK OF INDIA(508548)
300 Achampeta AP-07-007-021-017/13102
() 		0207007000NRG25150520241081838 15/05/2024 Yekula Adi Lakshmi 0207007WL023751 Yekula Adi Lakshmi 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642239 MRS YEKULA ADI LAKSHMI STATE BANK OF INDIA(508548)
301 Achampeta AP-07-007-021-017/13106
() 		0207007000NRG25150520241081839 15/05/2024 Yandrapalli Nagamani 0207007WL023751 Yandrapalli Nagamani 00415 SBIN0002692 1031 1031 Processed 22/05/2024 4221642795 MS NAGAMANI YANDRAPALLI STATE BANK OF INDIA(508548)
302 Achampeta AP-07-007-021-017/13125
() 		0207007000NRG25150520241081845 15/05/2024 Pallam Sravani 0207007WL023751 Pallam Sravani 00415 SBIN0002692 773 773 Processed 22/05/2024 4221642816 MRS SRAVANI PALLAM STATE BANK OF INDIA(508548)
303 Achampeta AP-07-007-022-018/010004
() 		0207007000NRG25150520241061433 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642567 VEMAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Achampeta AP-07-007-022-018/010004
() 		0207007000NRG25150520241061432 15/05/2024 Yesu 0207007WL023490 Yesu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642434 VEMAVARAPU ESU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Achampeta AP-07-007-022-018/010005
() 		0207007000NRG25150520241061434 15/05/2024 Mona Babu 0207007WL023490 Mona Babu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642250 GUDETI EVANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Achampeta AP-07-007-022-018/010012
() 		0207007000NRG25150520241061439 15/05/2024 Manikyam 0207007WL023490 Manikyam 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642459 GUDETI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Achampeta AP-07-007-022-018/010012
() 		0207007000NRG25150520241061438 15/05/2024 Rosayya 0207007WL023490 Rosayya 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642249 GUDETI ROSAIAH S O RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Achampeta AP-07-007-022-018/010013
() 		0207007000NRG25150520241061441 15/05/2024 Baby Rani 0207007WL023490 Baby Rani 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642695 MRS BABI RANI VEMAVARAPU STATE BANK OF INDIA(508548)
309 Achampeta AP-07-007-022-018/010014
() 		0207007000NRG25150520241061442 15/05/2024 Basasvaiah 0207007WL023490 Basasvaiah 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642694 MR GUDETI BASAVAIAH STATE BANK OF INDIA(508548)
310 Achampeta AP-07-007-022-018/010015
() 		0207007000NRG25150520241061445 15/05/2024 Gudeti Rani 0207007WL023490 Gudeti Rani 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642581 MRS RANI GUDETI STATE BANK OF INDIA(508548)
311 Achampeta AP-07-007-022-018/010016
() 		0207007000NRG25150520241061446 15/05/2024 Nagaratnam 0207007WL023490 Nagaratnam 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642264 MRS GUDETI NAGARATNAM STATE BANK OF INDIA(508548)
312 Achampeta AP-07-007-022-018/010019
() 		0207007000NRG25150520241061451 15/05/2024 Saramma 0207007WL023490 Saramma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642626 VEMAVARAPU SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Achampeta AP-07-007-022-018/010021
() 		0207007000NRG25150520241061454 15/05/2024 Acchamma 0207007WL023490 Acchamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642531 VEMAVARAPU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Achampeta AP-07-007-022-018/010021
() 		0207007000NRG25150520241061453 15/05/2024 Poul 0207007WL023490 Poul 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642464 VEMAVARAPU POULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Achampeta AP-07-007-022-018/010023
() 		0207007000NRG25150520241061456 15/05/2024 Marthamma 0207007WL023490 Marthamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642652 GUDETI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Achampeta AP-07-007-022-018/010025
() 		0207007000NRG25150520241061457 15/05/2024 Marthamma 0207007WL023490 Marthamma 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642438 KASTALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Achampeta AP-07-007-022-018/010027
() 		0207007000NRG25150520241061458 15/05/2024 Arjunaraavu 0207007WL023490 Arjunaraavu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642480 CHILAKA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Achampeta AP-07-007-022-018/010034
() 		0207007000NRG25150520241061468 15/05/2024 mariyamma Vemavarapu 0207007WL023490 mariyamma Vemavarapu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642766 MRS MARIYAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
319 Achampeta AP-07-007-022-018/010034
() 		0207007000NRG25150520241061467 15/05/2024 Yesobu 0207007WL023490 Yesobu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642244 VEMAVARAPU ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Achampeta AP-07-007-022-018/010043
() 		0207007000NRG25150520241061475 15/05/2024 Addabottu nirmala 0207007WL023490 Addabottu nirmala 00415 SBIN0002692 252 252 Processed 22/05/2024 4221642526 MRS NIRMALA ADDABOTTU STATE BANK OF INDIA(508548)
321 Achampeta AP-07-007-022-018/010043
() 		0207007000NRG25150520241061474 15/05/2024 Venkata Ratnam 0207007WL023490 Venkata Ratnam 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642565 ADDABOTTU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Achampeta AP-07-007-022-018/010044
() 		0207007000NRG25150520241061476 15/05/2024 Benjiman 0207007WL023490 Benjiman 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642248 NANDIGAM BENJIMEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Achampeta AP-07-007-022-018/010058
() 		0207007000NRG25150520241061482 15/05/2024 Nirmala 0207007WL023490 Nirmala 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642615 VEMAVARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Achampeta AP-07-007-022-018/010061
() 		0207007000NRG25150520241061486 15/05/2024 Rattamma 0207007WL023490 Rattamma 00415 SBIN0002692 1008 1008 Processed 22/05/2024 4221642578 MRS VEMAVARAPU RUTAMMA STATE BANK OF INDIA(508548)
325 Achampeta AP-07-007-022-018/010068
() 		0207007000NRG25150520241061489 15/05/2024 Yohan 0207007WL023490 Yohan 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642432 VEMAVARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Achampeta AP-07-007-022-018/010069
() 		0207007000NRG25150520241061491 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642210 KASTALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Achampeta AP-07-007-022-018/010070
() 		0207007000NRG25150520241061492 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00415 SBIN0002692 756 756 Processed 22/05/2024 4221642654 GUDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Achampeta AP-07-007-022-018/010071
() 		0207007000NRG25150520241061493 15/05/2024 Raja Rao 0207007WL023490 Raja Rao 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642245 TALLURI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Achampeta AP-07-007-022-018/010071
() 		0207007000NRG25150520241061494 15/05/2024 Rambabu 0207007WL023490 Rambabu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642242 MRS TALLARI RAMBABU STATE BANK OF INDIA(508548)
330 Achampeta AP-07-007-022-018/010073
() 		0207007000NRG25150520241061495 15/05/2024 Mariya Das 0207007WL023490 Mariya Das 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642439 KASTALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Achampeta AP-07-007-022-018/010074
() 		0207007000NRG25150520241061496 15/05/2024 Prabhakara Rao 0207007WL023490 Prabhakara Rao 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642577 MR GUDETI PRABAKAR RAO STATE BANK OF INDIA(508548)
332 Achampeta AP-07-007-022-018/010074
() 		0207007000NRG25150520241061497 15/05/2024 Roja 0207007WL023490 Roja 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642218 MRS GUDETI ROJA STATE BANK OF INDIA(508548)
333 Achampeta AP-07-007-022-018/010077
() 		0207007000NRG25150520241061498 15/05/2024 Sundara Rao 0207007WL023490 Sundara Rao 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642435 GUDETI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Achampeta AP-07-007-022-018/010078
() 		0207007000NRG25150520241061499 15/05/2024 Kanikaram 0207007WL023490 Kanikaram 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642209 MRS KANIKARAM GUDETI STATE BANK OF INDIA(508548)
335 Achampeta AP-07-007-022-018/010092
() 		0207007000NRG25150520241061508 15/05/2024 nageswararavu 0207007WL023490 nageswararavu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642721 Mr MAGANTI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
336 Achampeta AP-07-007-022-018/010134
() 		0207007000NRG25150520241061538 15/05/2024 Kotamma 0207007WL023490 Kotamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642760 MRS BATTULA KOTESWARI STATE BANK OF INDIA(508548)
337 Achampeta AP-07-007-022-018/010136
() 		0207007000NRG25150520241061542 15/05/2024 Chakraala Purnaiah 0207007WL023490 Chakraala Purnaiah 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642470 MR PURNAIAH CHAKRALA STATE BANK OF INDIA(508548)
338 Achampeta AP-07-007-022-018/010136
() 		0207007000NRG25150520241061541 15/05/2024 Krishanaiah 0207007WL023490 Krishanaiah 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642252 MR KRISHNAIAH CHAKRALA STATE BANK OF INDIA(508548)
339 Achampeta AP-07-007-022-018/010145
() 		0207007000NRG25150520241061552 15/05/2024 Bhu Lakshmi 0207007WL023490 Bhu Lakshmi 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642569 DUDDUKURI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Achampeta AP-07-007-022-018/010148
() 		0207007000NRG25150520241061554 15/05/2024 Chinnamaiah 0207007WL023490 Chinnamaiah 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642568 VEMAVARAPU CHINNAMMAYAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Achampeta AP-07-007-022-018/010148
() 		0207007000NRG25150520241061553 15/05/2024 Yohoshuva 0207007WL023490 Yohoshuva 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642525 MR YAHOSHUVA VEMAVARAPU STATE BANK OF INDIA(508548)
342 Achampeta AP-07-007-022-018/010210
() 		0207007000NRG25150520241061566 15/05/2024 Avala Nukambaram 0207007WL023490 Avala Nukambaram 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642778 AVALA NUKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Achampeta AP-07-007-022-018/010219
() 		0207007000NRG25150520241061570 15/05/2024 Nalagorla nagamma 0207007WL023490 Nalagorla nagamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642610 NALLAGORLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Achampeta AP-07-007-022-018/010236
() 		0207007000NRG25150520241061576 15/05/2024 gresamma 0207007WL023490 gresamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642670 MRS GREESAMMA GUDETI STATE BANK OF INDIA(508548)
345 Achampeta AP-07-007-022-018/010244
() 		0207007000NRG25150520241061582 15/05/2024 Daniyalu 0207007WL023490 Daniyalu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642431 GUDETI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Achampeta AP-07-007-022-018/010244
() 		0207007000NRG25150520241061583 15/05/2024 kumari 0207007WL023490 kumari 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642562 GUDETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Achampeta AP-07-007-022-018/010264
() 		0207007000NRG25150520241061586 15/05/2024 Arun Kumar 0207007WL023490 Arun Kumar 00415 SBIN0002692 1008 1008 Processed 22/05/2024 4221642478 Mr ARUN KUMAR GUDETI CENTRAL BANK OF INDIA(607115)
348 Achampeta AP-07-007-022-018/010269
() 		0207007000NRG25150520241061593 15/05/2024 Roja 0207007WL023490 Roja 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642211 GUDETI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Achampeta AP-07-007-022-018/010277
() 		0207007000NRG25150520241061597 15/05/2024 Pushpa 0207007WL023490 Pushpa 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642625 PUSHPA VEMAVARAPU STATE BANK OF INDIA(508548)
350 Achampeta AP-07-007-022-018/010277
() 		0207007000NRG25150520241061596 15/05/2024 Rajendra 0207007WL023490 Rajendra 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642243 VEMAVARAPU RAJENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Achampeta AP-07-007-022-018/010283
() 		0207007000NRG25150520241061599 15/05/2024 Vemavarapu Divya 0207007WL023490 Vemavarapu Divya 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642823 VEMAVARAPU DIVYA UNION BANK OF INDIA(508500)
352 Achampeta AP-07-007-022-018/010327
() 		0207007000NRG25150520241061610 15/05/2024 Sundrarao 0207007WL023490 Sundrarao 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642462 VEMAVARAPU SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Achampeta AP-07-007-022-018/010330
() 		0207007000NRG25150520241061613 15/05/2024 Yesuratnam 0207007WL023490 Yesuratnam 00415 SBIN0002692 756 756 Processed 22/05/2024 4221642671 GUDETI ESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Achampeta AP-07-007-022-018/010349
() 		0207007000NRG25150520241061622 15/05/2024 Yesamma 0207007WL023490 Yesamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642579 MRS ESUMMA VEMAVARAPU STATE BANK OF INDIA(508548)
355 Achampeta AP-07-007-022-018/010409
() 		0207007000NRG25150520241061629 15/05/2024 Lotu 0207007WL023490 Lotu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642221 GUDETI LOTU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Achampeta AP-07-007-022-018/010409
() 		0207007000NRG25150520241061630 15/05/2024 mariyamma 0207007WL023490 mariyamma 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642481 MRS MARIYAMMA GUDETI STATE BANK OF INDIA(508548)
357 Achampeta AP-07-007-022-018/010417
() 		0207007000NRG25150520241061633 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642506 VEMAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Achampeta AP-07-007-022-018/010417
() 		0207007000NRG25150520241061632 15/05/2024 Nageswara rao 0207007WL023490 Nageswara rao 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642524 MR NAGESWARARAO VEMAVARAPU STATE BANK OF INDIA(508548)
359 Achampeta AP-07-007-022-018/010421
() 		0207007000NRG25150520241061636 15/05/2024 Aanada rao 0207007WL023490 Aanada rao 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642251 GUDETI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Achampeta AP-07-007-022-018/010421
() 		0207007000NRG25150520241061637 15/05/2024 rajyam 0207007WL023490 rajyam 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642561 GUDETI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Achampeta AP-07-007-022-018/010423
() 		0207007000NRG25150520241061639 15/05/2024 Anil kumar 0207007WL023490 Anil kumar 00415 SBIN0002692 252 252 Processed 22/05/2024 4221642824 MR GUDETI ANIL KUMAR STATE BANK OF INDIA(508548)
362 Achampeta AP-07-007-022-018/010423
() 		0207007000NRG25150520241061638 15/05/2024 GUDETI SRAVANTHI KUMARI 0207007WL023490 GUDETI SRAVANTHI KUMARI 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642479 GUDETI SRAVANTHI KUMARI UNION BANK OF INDIA(508500)
363 Achampeta AP-07-007-022-018/010432
() 		0207007000NRG25150520241061640 15/05/2024 Auvula Narasimharao 0207007WL023490 Auvula Narasimharao 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642501 AVULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Achampeta AP-07-007-022-018/010433
() 		0207007000NRG25150520241061641 15/05/2024 Sreenu 0207007WL023490 Sreenu 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642500 MR NALLAGONDA SRINU STATE BANK OF INDIA(508548)
365 Achampeta AP-07-007-022-018/010437
() 		0207007000NRG25150520241061645 15/05/2024 Siva babu 0207007WL023490 Siva babu 00415 SBIN0002692 504 504 Processed 22/05/2024 4221642576 MR GUDETI SIVA BABU STATE BANK OF INDIA(508548)
366 Achampeta AP-07-007-022-018/010455
() 		0207007000NRG25150520241061651 15/05/2024 mariyamma 0207007WL023490 mariyamma 00415 SBIN0002692 1008 1008 Processed 22/05/2024 4221642302 CHILAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Achampeta AP-07-007-022-018/010455
() 		0207007000NRG25150520241061650 15/05/2024 Prabhakar Rao 0207007WL023490 Prabhakar Rao 00415 SBIN0002692 1008 1008 Processed 22/05/2024 4221642518 CHILAKA PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Achampeta AP-07-007-022-018/010461
() 		0207007000NRG25150520241061654 15/05/2024 Vemavarapu Suneetha 0207007WL023490 Vemavarapu Suneetha 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642436 MRS SUNEETHA VEMAVARAPU STATE BANK OF INDIA(508548)
369 Achampeta AP-07-007-022-018/010462
() 		0207007000NRG25150520241061656 15/05/2024 Vemavarapu Vani 0207007WL023490 Vemavarapu Vani 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642505 VEMAVARAPU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Achampeta AP-07-007-022-018/010467
() 		0207007000NRG25150520241061659 15/05/2024 Jani 0207007WL023490 Jani 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642566 SHAIK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Achampeta AP-07-007-022-018/010482
() 		0207007000NRG25150520241061677 15/05/2024 Gudeti Mariya roja 0207007WL023490 Gudeti Mariya roja 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642580 MRS GUDETI MARIYAROJA STATE BANK OF INDIA(508548)
372 Achampeta AP-07-007-022-018/010482
() 		0207007000NRG25150520241061676 15/05/2024 Gudeti Rosayya 0207007WL023490 Gudeti Rosayya 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642224 MR ROSAIAH GUDETI STATE BANK OF INDIA(508548)
373 Achampeta AP-07-007-022-018/010484
() 		0207007000NRG25150520241061680 15/05/2024 Duddukuri narasimharao 0207007WL023490 Duddukuri narasimharao 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642722 DUDDUKURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Achampeta AP-07-007-022-018/010492
() 		0207007000NRG25150520241061690 15/05/2024 Neelambaram 0207007WL023490 Neelambaram 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642437 MR VEMAVARAPU NEELAMBRAM STATE BANK OF INDIA(508548)
375 Achampeta AP-07-007-022-018/010521
() 		0207007000NRG25150520241061701 15/05/2024 nannesa 0207007WL023490 nannesa 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642289 MR SHAIK NANNESA STATE BANK OF INDIA(508548)
376 Achampeta AP-07-007-022-018/010555
() 		0207007000NRG25150520241061723 15/05/2024 bhulakshmi 0207007WL023490 bhulakshmi 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642288 MS BHULAKSHMI CHAKRALA CHAKRALA STATE BANK OF INDIA(508548)
377 Achampeta AP-07-007-022-018/010555
() 		0207007000NRG25150520241061724 15/05/2024 lakshmi 0207007WL023490 lakshmi 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642508 MRS LAKSHMI CHAKRALA STATE BANK OF INDIA(508548)
378 Achampeta AP-07-007-022-018/010558
() 		0207007000NRG25150520241061725 15/05/2024 mariyamma 0207007WL023490 mariyamma 00415 SBIN0002692 1008 1008 Processed 22/05/2024 4221642463 MRS MARIYAMMA KASTALA STATE BANK OF INDIA(508548)
379 Achampeta AP-07-007-022-018/010571
() 		0207007000NRG25150520241061732 15/05/2024 Shai peshavali 0207007WL023490 Shai peshavali 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642429 SHAIK PESHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Achampeta AP-07-007-022-018/010577
() 		0207007000NRG25150520241061738 15/05/2024 yohan 0207007WL023490 yohan 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642433 PRATTIPATI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Achampeta AP-07-007-022-018/010590
() 		0207007000NRG25150520241061748 15/05/2024 dhariyabi 0207007WL023490 dhariyabi 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642502 SHAIK DARIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Achampeta AP-07-007-022-018/010591
() 		0207007000NRG25150520241061750 15/05/2024 beebijan 0207007WL023490 beebijan 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642639 MS BEEBIJOHAN SHAIK STATE BANK OF INDIA(508548)
383 Achampeta AP-07-007-022-018/010591
() 		0207007000NRG25150520241061749 15/05/2024 hussensa 0207007WL023490 hussensa 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642503 SHAKE HUSSAIN SA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Achampeta AP-07-007-022-018/010609
() 		0207007000NRG25150520241061754 15/05/2024 prakasarao 0207007WL023490 prakasarao 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642461 VEMAVARAPU PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Achampeta AP-07-007-022-018/010610
() 		0207007000NRG25150520241061757 15/05/2024 samdhya 0207007WL023490 samdhya 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642465 GUDETI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Achampeta AP-07-007-022-018/010615
() 		0207007000NRG25150520241061759 15/05/2024 joshna 0207007WL023490 joshna 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642509 MS VEMAVARAPU JOSHNA STATE BANK OF INDIA(508548)
387 Achampeta AP-07-007-022-018/010636
() 		0207007000NRG25150520241061761 15/05/2024 naseema 0207007WL023490 naseema 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642767 SHAIK NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Achampeta AP-07-007-022-018/010666
() 		0207007000NRG25150520241061772 15/05/2024 abdul rahaman 0207007WL023490 abdul rahaman 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642784 SHAKE ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Achampeta AP-07-007-022-018/010676
() 		0207007000NRG25150520241061778 15/05/2024 danamma 0207007WL023490 danamma 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642507 MRS DANAMMA GUDETI STATE BANK OF INDIA(508548)
390 Achampeta AP-07-007-022-018/010685
() 		0207007000NRG25150520241061782 15/05/2024 dilshadh 0207007WL023490 dilshadh 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642759 MS DILSHADH SYYAD STATE BANK OF INDIA(508548)
391 Achampeta AP-07-007-022-018/010685
() 		0207007000NRG25150520241061781 15/05/2024 mustafa 0207007WL023490 mustafa 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642247 SAYD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Achampeta AP-07-007-022-018/010686
() 		0207007000NRG25150520241061783 15/05/2024 siva nagemdram 0207007WL023490 siva nagemdram 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642765 MRS BATTULA SIVA NAGENDRAM STATE BANK OF INDIA(508548)
393 Achampeta AP-07-007-022-018/010706
() 		0207007000NRG25150520241061792 15/05/2024 manisha 0207007WL023490 manisha 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642687 MRS NANDIGAMA MANISHA STATE BANK OF INDIA(508548)
394 Achampeta AP-07-007-022-018/010711
() 		0207007000NRG25150520241061794 15/05/2024 Vijayamma 0207007WL023490 Vijayamma 00415 SBIN0002692 1512 1512 Processed 22/05/2024 4221642208 GUDETI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Achampeta AP-07-007-022-018/10751
() 		0207007000NRG25150520241061827 15/05/2024 shaik mahamood riyaz 0207007WL023490 shaik mahamood riyaz 00415 SBIN0002692 1260 1260 Processed 22/05/2024 4221642230 SHAIK MAHAMMAD RIYAZ UNION BANK OF INDIA(508500)
396 Achampeta AP-07-007-022-018/10759
() 		0207007000NRG25150520241061834 15/05/2024 Gudeti Suguna 0207007WL023490 Gudeti Suguna 00415 SBIN0002692 1008 1008 Processed 22/05/2024 4221642820 GUDETI SUGUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 382652 382652
397 Achampeta AP-07-007-022-018/010592
() 		0207007000NRG25150520241061751 15/05/2024 samndhya raani 0207007WL023490 samndhya raani 00415 SBIN0003427 1260 1260 Processed 22/05/2024 4221642827 MISS BAYAVARAPU SANDYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
398 Achampeta AP-07-007-008-007/020567
() 		0207007000NRG25150520241022533 15/05/2024 jyothi 0207007WL022918 jyothi 00468 UBIN0566489 1518 1518 Processed 22/05/2024 4221642532 CHINTAPALLI JYOTI UNION BANK OF INDIA(508500)
SubTotal 1518 1518
399 Achampeta AP-07-007-012-010/010345
() 		0207007000NRG25150520241076274 15/05/2024 Subbaaraavu 0207007WL023684 Subbaaraavu 00468 UBIN0575895 1350 1350 Processed 22/05/2024 4221642315 GAURA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 1350 1350
400 Achampeta AP-07-007-005-006/20838
() 		0207007000NRG25150520241060085 15/05/2024 KOJJA NAGESWARARAO 0207007WL023471 KOJJA NAGESWARARAO 00468 UBIN0817881 1315 1315 Processed 22/05/2024 4221642704 KOJJA NAGESWARARAO UNION BANK OF INDIA(508500)
401 Achampeta AP-07-007-005-006/20850
() 		0207007000NRG25150520241060091 15/05/2024 KUMBHA KOTESWARAMMA 0207007WL023471 KUMBHA KOTESWARAMMA 00468 UBIN0817881 1315 1315 Processed 22/05/2024 4221642171 KUMBHA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Achampeta AP-07-007-005-006/20853
() 		0207007000NRG25150520241060092 15/05/2024 MEDA ANURADHA 0207007WL023471 MEDA ANURADHA 00468 UBIN0817881 1315 1315 Processed 22/05/2024 4221642188 MEDA ANURADHA UNION BANK OF INDIA(508500)
403 Achampeta AP-07-007-005-006/20853
() 		0207007000NRG25150520241060093 15/05/2024 MEDA YALLAMANDAIAH 0207007WL023471 MEDA YALLAMANDAIAH 00468 UBIN0817881 1315 1315 Processed 22/05/2024 4221642178 MEDA YALLAMANDAIAH UNION BANK OF INDIA(508500)
404 Achampeta AP-07-007-005-006/20871
() 		0207007000NRG25150520241060104 15/05/2024 CHALAMACHARLA RAMBABU 0207007WL023471 CHALAMACHARLA RAMBABU 00468 UBIN0817881 1315 1315 Processed 22/05/2024 4221642169 CHALAMCHARLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Achampeta AP-07-007-005-006/20885
() 		0207007000NRG25150520241060109 15/05/2024 BANAVATHU RAMANA BAI 0207007WL023471 BANAVATHU RAMANA BAI 00468 UBIN0817881 1315 1315 Processed 22/05/2024 4221642201 BANAVATHU RAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG25150520241058526 15/05/2024 Edu Kondalu 0207007WL023456 Edu Kondalu 00468 UBIN0817881 757 757 Processed 22/05/2024 4221642065 KUKATLAPALLI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG25150520241058527 15/05/2024 Kondamma 0207007WL023456 Kondamma 00468 UBIN0817881 1262 1262 Processed 22/05/2024 4221642122 KUKATLAPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG25150520241058528 15/05/2024 Venkata Gopi 0207007WL023456 Venkata Gopi 00468 UBIN0817881 1262 1262 Processed 22/05/2024 4221642125 KUKATLAPALLI VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Achampeta AP-07-007-008-007/020606
() 		0207007000NRG25150520241058673 15/05/2024 aadinarayana 0207007WL023456 aadinarayana 00468 UBIN0817881 1262 1262 Processed 22/05/2024 4221642066 KOPPALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Achampeta AP-07-007-008-007/020661
() 		0207007000NRG25150520241058696 15/05/2024 venkayamma 0207007WL023456 venkayamma 00468 UBIN0817881 252 252 Processed 22/05/2024 4221642107 KATTIKOTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Achampeta AP-07-007-009-008/010468
() 		0207007000NRG25150520241078050 15/05/2024 Chilaka Bharathi 0207007WL023708 Chilaka Bharathi 00468 UBIN0817881 490 490 Processed 22/05/2024 4221642394 CHILAKA BHARATHI UNION BANK OF INDIA(508500)
412 Achampeta AP-07-007-009-008/010468
() 		0207007000NRG25150520241078049 15/05/2024 Chilaka Mariyamma 0207007WL023708 Chilaka Mariyamma 00468 UBIN0817881 490 490 Processed 22/05/2024 4221642176 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
413 Achampeta AP-07-007-012-010/010008
() 		0207007000NRG25150520241076250 15/05/2024 Kandhukuri Tharun Kumar 0207007WL023684 Kandhukuri Tharun Kumar 00468 UBIN0817881 1080 1080 Processed 22/05/2024 4221642199 KANDUKURI THARUN KUMAR UNION BANK OF INDIA(508500)
414 Achampeta AP-07-007-022-018/010005
() 		0207007000NRG25150520241061435 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00468 UBIN0817881 1260 1260 Processed 22/05/2024 4221642715 GUDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Achampeta AP-07-007-022-018/010461
() 		0207007000NRG25150520241061655 15/05/2024 Vemavarapu Chandu 0207007WL023490 Vemavarapu Chandu 00468 UBIN0817881 1512 1512 Processed 22/05/2024 4221642200 VEMAVARAPU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17517 17517
416 Achampeta AP-07-007-005-006/020630
() 		0207007000NRG25150520241060026 15/05/2024 ADILAKSHMI 0207007WL023471 ADILAKSHMI 00468 UBIN0819212 1315 1315 Processed 22/05/2024 4221642177 KADURU ADILAKSHMI UNION BANK OF INDIA(508500)
417 Achampeta AP-07-007-005-006/020649
() 		0207007000NRG25150520241060032 15/05/2024 VENKATESH 0207007WL023471 VENKATESH 00468 UBIN0819212 1315 1315 Processed 22/05/2024 4221642190 SAREDDY VENKATESH UNION BANK OF INDIA(508500)
418 Achampeta AP-07-007-005-006/020689
() 		0207007000NRG25150520241060039 15/05/2024 NARASIMHARAO NAIK 0207007WL023471 NARASIMHARAO NAIK 00468 UBIN0819212 1052 1052 Processed 22/05/2024 4221642182 BHUKYA NARASIMHARAO NAIK UNION BANK OF INDIA(508500)
419 Achampeta AP-07-007-005-006/020743
() 		0207007000NRG25150520241060053 15/05/2024 veMkayamma 0207007WL023471 veMkayamma 00468 UBIN0819212 1315 1315 Processed 22/05/2024 4221642185 SUNKARA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Achampeta AP-07-007-005-006/20907
() 		0207007000NRG25150520241060124 15/05/2024 Vallepu Ramesh 0207007WL023471 Vallepu Ramesh 00468 UBIN0819212 1315 1315 Processed 22/05/2024 4221642180 VALLEPU RAMESH UNION BANK OF INDIA(508500)
421 Achampeta AP-07-007-008-007/020365
() 		0207007000NRG25150520241058593 15/05/2024 anjamma 0207007WL023456 anjamma 00468 UBIN0819212 1010 1010 Processed 22/05/2024 4221642468 RAMISETTY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Achampeta AP-07-007-008-007/020389
() 		0207007000NRG25150520241058595 15/05/2024 Chinnasrinivasarao 0207007WL023456 Chinnasrinivasarao 00468 UBIN0819212 1010 1010 Processed 22/05/2024 4221642175 GUDARI SRINIVASARAO UNION BANK OF INDIA(508500)
423 Achampeta AP-07-007-008-007/020389
() 		0207007000NRG25150520241058596 15/05/2024 Nagalakshmi 0207007WL023456 Nagalakshmi 00468 UBIN0819212 252 252 Processed 22/05/2024 4221642585 GUDARI NAGA LAKSHMI UNION BANK OF INDIA(508500)
424 Achampeta AP-07-007-008-007/020437
() 		0207007000NRG25150520241022521 15/05/2024 KUKATLAPALLI VEERANJANEYULU 0207007WL022918 KUKATLAPALLI VEERANJANEYULU 00468 UBIN0819212 1518 1518 Processed 22/05/2024 4221642686 KUKATLAPALLI VEERANJANEYULU UNION BANK OF INDIA(508500)
425 Achampeta AP-07-007-008-007/020490
() 		0207007000NRG25150520241022525 15/05/2024 kerthi 0207007WL022918 kerthi 00468 UBIN0819212 1518 1518 Processed 22/05/2024 4221642168 CHINTAPALLI KEERTHI UNION BANK OF INDIA(508500)
426 Achampeta AP-07-007-008-007/020562
() 		0207007000NRG25150520241058658 15/05/2024 venkataravamma 0207007WL023456 venkataravamma 00468 UBIN0819212 1010 1010 Processed 22/05/2024 4221642498 GURRAM VENKATARAVAMMA UNION BANK OF INDIA(508500)
427 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG25150520241022561 15/05/2024 narasimharao 0207007WL022918 narasimharao 00468 UBIN0819212 1518 1518 Processed 22/05/2024 4221642616 ALLADI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Achampeta AP-07-007-008-007/20789
() 		0207007000NRG25150520241058720 15/05/2024 Surugula Malleswari 0207007WL023456 Surugula Malleswari 00468 UBIN0819212 1010 1010 Processed 22/05/2024 4221642198 SURUGULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Achampeta AP-07-007-009-008/010425
() 		0207007000NRG25150520241078045 15/05/2024 Kojja Anil 0207007WL023708 Kojja Anil 00468 UBIN0819212 490 490 Processed 22/05/2024 4221642170 KOJJA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
430 Achampeta AP-07-007-009-008/010506
() 		0207007000NRG25150520241078054 15/05/2024 yebu 0207007WL023708 yebu 00468 UBIN0819212 490 490 Processed 22/05/2024 4221642197 CHILAKA YEBU UNION BANK OF INDIA(508500)
431 Achampeta AP-07-007-009-008/010507
() 		0207007000NRG25150520241078055 15/05/2024 ademma 0207007WL023708 ademma 00468 UBIN0819212 490 490 Processed 22/05/2024 4221642173 KOMMAVARAPU ADEMMA UNION BANK OF INDIA(508500)
432 Achampeta AP-07-007-009-008/010508
() 		0207007000NRG25150520241078056 15/05/2024 jyoti 0207007WL023708 jyoti 00468 UBIN0819212 245 245 Processed 22/05/2024 4221642191 Kommavarapu Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
433 Achampeta AP-07-007-012-010/010173
() 		0207007000NRG25150520241076264 15/05/2024 ramadevi 0207007WL023684 ramadevi 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642167 CHIMATA RAMADEVI UNION BANK OF INDIA(508500)
434 Achampeta AP-07-007-012-010/010242
() 		0207007000NRG25150520241076269 15/05/2024 Usharani 0207007WL023684 Usharani 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642426 MR USHARANI DESHALA STATE BANK OF INDIA(508548)
435 Achampeta AP-07-007-012-010/010318
() 		0207007000NRG25150520241076270 15/05/2024 Seshakumari 0207007WL023684 Seshakumari 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642424 MRS SESHU KUMARI GANDHAM STATE BANK OF INDIA(508548)
436 Achampeta AP-07-007-012-010/010345
() 		0207007000NRG25150520241076273 15/05/2024 Eswaramma 0207007WL023684 Eswaramma 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642181 GAVARA ESWARAMMA UNION BANK OF INDIA(508500)
437 Achampeta AP-07-007-012-010/010358
() 		0207007000NRG25150520241076277 15/05/2024 Krishnamraju 0207007WL023684 Krishnamraju 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642657 SAGI KRISHNAMRAJU UNION BANK OF INDIA(508500)
438 Achampeta AP-07-007-012-010/010370
() 		0207007000NRG25150520241076285 15/05/2024 Apparao 0207007WL023684 Apparao 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4221642656 NALLIBOYINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
439 Achampeta AP-07-007-012-010/010459
() 		0207007000NRG25150520241076288 15/05/2024 Venkateswarlu 0207007WL023684 Venkateswarlu 00468 UBIN0819212 810 810 Processed 22/05/2024 4221642179 NALLAMEKALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
440 Achampeta AP-07-007-012-010/010505
() 		0207007000NRG25150520241076294 15/05/2024 Yasin 0207007WL023684 Yasin 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642425 MR YASIN SHAIK STATE BANK OF INDIA(508548)
441 Achampeta AP-07-007-012-010/010563
() 		0207007000NRG25150520241076297 15/05/2024 narashiharao 0207007WL023684 narashiharao 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642184 NARASIMHA RAO TIRUMALA STATE BANK OF INDIA(508548)
442 Achampeta AP-07-007-012-010/010819
() 		0207007000NRG25150520241076301 15/05/2024 venkataravamma 0207007WL023684 venkataravamma 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642192 Mrs VENKATRAVAMMA MARRI CENTRAL BANK OF INDIA(607115)
443 Achampeta AP-07-007-012-010/010820
() 		0207007000NRG25150520241076302 15/05/2024 lal beg 0207007WL023684 lal beg 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642294 MOGAL LAL BEG UNION BANK OF INDIA(508500)
444 Achampeta AP-07-007-012-010/010842
() 		0207007000NRG25150520241076305 15/05/2024 RAMYA 0207007WL023684 RAMYA 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642189 PAKALAPATI RAMYA UNION BANK OF INDIA(508500)
445 Achampeta AP-07-007-012-010/010869
() 		0207007000NRG25150520241076306 15/05/2024 aruna 0207007WL023684 aruna 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642193 MRS ARUNA POLISETTY STATE BANK OF INDIA(508548)
446 Achampeta AP-07-007-012-010/010870
() 		0207007000NRG25150520241076308 15/05/2024 adilakshmi 0207007WL023684 adilakshmi 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4221642195 MRS ADILAKSHMI PATI STATE BANK OF INDIA(508548)
447 Achampeta AP-07-007-021-017/010110
() 		0207007000NRG25150520241081446 15/05/2024 Lakshamma 0207007WL023751 Lakshamma 00468 UBIN0819212 1031 1031 Processed 22/05/2024 4221642485 NEELAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
448 Achampeta AP-07-007-021-017/010195
() 		0207007000NRG25150520241081477 15/05/2024 Nagaratam 0207007WL023751 Nagaratam 00468 UBIN0819212 1031 1031 Processed 22/05/2024 4221642401 PAGELLI NAGARATNAM UNION BANK OF INDIA(508500)
449 Achampeta AP-07-007-021-017/010547
() 		0207007000NRG25150520241081596 15/05/2024 Jyothi 0207007WL023751 Jyothi 00468 UBIN0819212 1031 1031 Processed 22/05/2024 4221642617 KARUMANCHI JYOTHIOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Achampeta AP-07-007-021-017/010721
() 		0207007000NRG25150520241081675 15/05/2024 gangadharavu 0207007WL023751 gangadharavu 00468 UBIN0819212 1031 1031 Processed 22/05/2024 4221642187 JANGILI GANGADHAR RAO UNION BANK OF INDIA(508500)
451 Achampeta AP-07-007-021-017/010727
() 		0207007000NRG25150520241081682 15/05/2024 mutyalu 0207007WL023751 mutyalu 00468 UBIN0819212 1031 1031 Processed 22/05/2024 4221642196 NELAPATI MUTHYALU UNION BANK OF INDIA(508500)
452 Achampeta AP-07-007-021-017/010760
() 		0207007000NRG25150520241081700 15/05/2024 lakshamanarao 0207007WL023751 lakshamanarao 00468 UBIN0819212 773 773 Processed 22/05/2024 4221642618 YEKULA LAKSHMANARAO UNION BANK OF INDIA(508500)
453 Achampeta AP-07-007-021-017/010765
() 		0207007000NRG25150520241081705 15/05/2024 naga malleswararao 0207007WL023751 naga malleswararao 00468 UBIN0819212 258 258 Processed 22/05/2024 4221642717 ARE NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Achampeta AP-07-007-021-017/010792
() 		0207007000NRG25150520241081733 15/05/2024 yesayya 0207007WL023751 yesayya 00468 UBIN0819212 1031 1031 Processed 22/05/2024 4221642798 INAVOLU YESAIAH UNION BANK OF INDIA(508500)
455 Achampeta AP-07-007-022-018/010014
() 		0207007000NRG25150520241061443 15/05/2024 Suseela 0207007WL023490 Suseela 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642648 GUDETI SUSILA UNION BANK OF INDIA(508500)
456 Achampeta AP-07-007-022-018/010027
() 		0207007000NRG25150520241061459 15/05/2024 mamatha 0207007WL023490 mamatha 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642183 CHILAKA MAMATHA UNION BANK OF INDIA(508500)
457 Achampeta AP-07-007-022-018/010121
() 		0207007000NRG25150520241061527 15/05/2024 venkata ramana 0207007WL023490 venkata ramana 00468 UBIN0819212 1008 1008 Processed 22/05/2024 4221642172 NARNEBOYINA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Achampeta AP-07-007-022-018/010241
() 		0207007000NRG25150520241061578 15/05/2024 Narashimaharao 0207007WL023490 Narashimaharao 00468 UBIN0819212 1008 1008 Processed 22/05/2024 4221642515 GALI NARASIMHARAO UNION BANK OF INDIA(508500)
459 Achampeta AP-07-007-022-018/010283
() 		0207007000NRG25150520241061598 15/05/2024 velisimma 0207007WL023490 velisimma 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642174 VEMAVARAPU VELISIMMA UNION BANK OF INDIA(508500)
460 Achampeta AP-07-007-022-018/010362
() 		0207007000NRG25150520241061624 15/05/2024 Venkayamma 0207007WL023490 Venkayamma 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642563 VEMAVARAPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Achampeta AP-07-007-022-018/010433
() 		0207007000NRG25150520241061642 15/05/2024 dayamani 0207007WL023490 dayamani 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642649 MS NALLAGONDA DAYAMANI STATE BANK OF INDIA(508548)
462 Achampeta AP-07-007-022-018/010449
() 		0207007000NRG25150520241061649 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642725 VEMAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
463 Achampeta AP-07-007-022-018/010492
() 		0207007000NRG25150520241061691 15/05/2024 Swapna 0207007WL023490 Swapna 00468 UBIN0819212 1260 1260 Processed 22/05/2024 4221642186 VEMAVARAPU SWAPNA UNION BANK OF INDIA(508500)
464 Achampeta AP-07-007-022-018/010513
() 		0207007000NRG25150520241061696 15/05/2024 dhanumjaya raju 0207007WL023490 dhanumjaya raju 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642460 GUDETI DHANUMJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Achampeta AP-07-007-022-018/010594
() 		0207007000NRG25150520241061752 15/05/2024 raani 0207007WL023490 raani 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642406 TALLURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Achampeta AP-07-007-022-018/010666
() 		0207007000NRG25150520241061771 15/05/2024 gousia 0207007WL023490 gousia 00468 UBIN0819212 1512 1512 Processed 22/05/2024 4221642194 SHAIK GOUSIA UNION BANK OF INDIA(508500)
SubTotal 59064 59064
467 Achampeta AP-07-007-021-017/010872
() 		0207007000NRG25150520241081775 15/05/2024 srinivasarao 0207007WL023751 srinivasarao 00468 UBIN0819816 1031 1031 Processed 22/05/2024 4221642293 DAMULURI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1031 1031
468 Achampeta AP-07-007-021-017/010064
() 		0207007000NRG25150520241081436 15/05/2024 Nageswararao 0207007WL023751 Nageswararao 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642724 Mr BADUGU NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
469 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25150520241081452 15/05/2024 NELAPATI SAGAR 0207007WL023751 NELAPATI SAGAR 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642550 NELAPATI SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Achampeta AP-07-007-021-017/010232
() 		0207007000NRG25150520241081501 15/05/2024 Mariyamma Yandapalli 0207007WL023751 Mariyamma Yandapalli 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642589 YANDRAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Achampeta AP-07-007-021-017/010245
() 		0207007000NRG25150520241081507 15/05/2024 Jakkula Krishanaveni 0207007WL023751 Jakkula Krishanaveni 00468 UBIN0CG7002 515 515 Processed 22/05/2024 4221642557 MS KRISTNAVENI JAKKULA STATE BANK OF INDIA(508548)
472 Achampeta AP-07-007-021-017/010306
() 		0207007000NRG25150520241081522 15/05/2024 Chintapalli Nageswararao 0207007WL023751 Chintapalli Nageswararao 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642559 MR NAGESWARARAO CHINTHAPALLI STATE BANK OF INDIA(508548)
473 Achampeta AP-07-007-021-017/010339
() 		0207007000NRG25150520241081533 15/05/2024 jerripotu Narasimham 0207007WL023751 jerripotu Narasimham 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642417 JERRIPOTU NARASIMHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Achampeta AP-07-007-021-017/010374
() 		0207007000NRG25150520241081536 15/05/2024 jerripotu Venkayamma 0207007WL023751 jerripotu Venkayamma 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642416 JERRIPOTU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Achampeta AP-07-007-021-017/010668
() 		0207007000NRG25150520241081649 15/05/2024 Bujji Somu 0207007WL023751 Bujji Somu 00468 UBIN0CG7002 258 258 Processed 22/05/2024 4221642551 SOMA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Achampeta AP-07-007-021-017/010673
() 		0207007000NRG25150520241081652 15/05/2024 soma venkataramana 0207007WL023751 soma venkataramana 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642497 SOMA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Achampeta AP-07-007-021-017/010675
() 		0207007000NRG25150520241081654 15/05/2024 Perikala Sivarani 0207007WL023751 Perikala Sivarani 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642549 PERAKALA SIVA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Achampeta AP-07-007-021-017/010722
() 		0207007000NRG25150520241081678 15/05/2024 Jangili ramadevi 0207007WL023751 Jangili ramadevi 00468 UBIN0CG7002 515 515 Processed 22/05/2024 4221642496 JANGILI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Achampeta AP-07-007-021-017/010740
() 		0207007000NRG25150520241081692 15/05/2024 Jyoshna 0207007WL023751 Jyoshna 00468 UBIN0CG7002 773 773 Processed 22/05/2024 4221642598 YEKULA JOSHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25150520241081711 15/05/2024 Yekula merimatha 0207007WL023751 Yekula merimatha 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642636 BADUGU MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Achampeta AP-07-007-021-017/010773
() 		0207007000NRG25150520241081714 15/05/2024 ekula chinna rathaiah 0207007WL023751 ekula chinna rathaiah 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642495 EKULA CHINA RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Achampeta AP-07-007-021-017/010773
() 		0207007000NRG25150520241081715 15/05/2024 Yekula Durga 0207007WL023751 Yekula Durga 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642558 YEKULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Achampeta AP-07-007-021-017/010780
() 		0207007000NRG25150520241081723 15/05/2024 Merimatha 0207007WL023751 Merimatha 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642663 YEKULA MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Achampeta AP-07-007-021-017/010873
() 		0207007000NRG25150520241081777 15/05/2024 nageswararao 0207007WL023751 nageswararao 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642404 DAMULURI NAGESWERA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Achampeta AP-07-007-021-017/010976
() 		0207007000NRG25150520241081800 15/05/2024 Naga Malleswari 0207007WL023751 Naga Malleswari 00468 UBIN0CG7002 1031 1031 Processed 22/05/2024 4221642773 MS NAGAMALLESWARI GARAPATI GARAPATI STATE BANK OF INDIA(508548)
486 Achampeta AP-07-007-022-018/010018
() 		0207007000NRG25150520241061449 15/05/2024 Avvamma 0207007WL023490 Avvamma 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642677 GUDETI AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Achampeta AP-07-007-022-018/010019
() 		0207007000NRG25150520241061450 15/05/2024 Devadanam 0207007WL023490 Devadanam 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642628 VEMAVARAPU DEVADANAM S O ESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Achampeta AP-07-007-022-018/010029
() 		0207007000NRG25150520241061462 15/05/2024 Rayelu 0207007WL023490 Rayelu 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642573 GUDETI RAAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Achampeta AP-07-007-022-018/010037
() 		0207007000NRG25150520241061469 15/05/2024 Mariyamma 0207007WL023490 Mariyamma 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642574 VEMAVARAPU PEDDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Achampeta AP-07-007-022-018/010058
() 		0207007000NRG25150520241061481 15/05/2024 Abraam 0207007WL023490 Abraam 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642529 VEMAVARAPU ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Achampeta AP-07-007-022-018/010067
() 		0207007000NRG25150520241061487 15/05/2024 Nani 0207007WL023490 Nani 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642484 VEMAVARAPU NANI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Achampeta AP-07-007-022-018/010067
() 		0207007000NRG25150520241061488 15/05/2024 Suvartha 0207007WL023490 Suvartha 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642641 VEMAVARAPU SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Achampeta AP-07-007-022-018/010092
() 		0207007000NRG25150520241061507 15/05/2024 Siva Parvathi 0207007WL023490 Siva Parvathi 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642614 MAGANTI SHIVAPARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Achampeta AP-07-007-022-018/010112
() 		0207007000NRG25150520241061522 15/05/2024 Chinna Venkateswarlu 0207007WL023490 Chinna Venkateswarlu 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642472 BATTULA CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Achampeta AP-07-007-022-018/010112
() 		0207007000NRG25150520241061523 15/05/2024 Gangaiah 0207007WL023490 Gangaiah 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642612 BATTULA GANGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Achampeta AP-07-007-022-018/010120
() 		0207007000NRG25150520241061525 15/05/2024 Dhanalakshmi 0207007WL023490 Dhanalakshmi 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642643 Mrs GOPIDESI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
497 Achampeta AP-07-007-022-018/010120
() 		0207007000NRG25150520241061524 15/05/2024 Subbarao 0207007WL023490 Subbarao 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642640 GOPIDESI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Achampeta AP-07-007-022-018/010137
() 		0207007000NRG25150520241061544 15/05/2024 Khasim Bee 0207007WL023490 Khasim Bee 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642775 SHAIK KHASIM BE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Achampeta AP-07-007-022-018/010160
() 		0207007000NRG25150520241061559 15/05/2024 Sambasivarao 0207007WL023490 Sambasivarao 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642528 GUMMADI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Achampeta AP-07-007-022-018/010210
() 		0207007000NRG25150520241061565 15/05/2024 Narashimaharao 0207007WL023490 Narashimaharao 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642642 AVALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Achampeta AP-07-007-022-018/010219
() 		0207007000NRG25150520241061569 15/05/2024 Anjaneyulu 0207007WL023490 Anjaneyulu 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642611 NALLAGORLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Achampeta AP-07-007-022-018/010237
() 		0207007000NRG25150520241061577 15/05/2024 Babu 0207007WL023490 Babu 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642483 GUDETI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Achampeta AP-07-007-022-018/010241
() 		0207007000NRG25150520241061579 15/05/2024 Gaali Devi 0207007WL023490 Gaali Devi 00468 UBIN0CG7002 1008 1008 Processed 22/05/2024 4221642521 GALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Achampeta AP-07-007-022-018/010265
() 		0207007000NRG25150520241061588 15/05/2024 Amirun Bee 0207007WL023490 Amirun Bee 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642772 SHAIK AMIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Achampeta AP-07-007-022-018/010265
() 		0207007000NRG25150520241061587 15/05/2024 Bajee 0207007WL023490 Bajee 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642771 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Achampeta AP-07-007-022-018/010266
() 		0207007000NRG25150520241061589 15/05/2024 Moulali 0207007WL023490 Moulali 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642770 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Achampeta AP-07-007-022-018/010266
() 		0207007000NRG25150520241061590 15/05/2024 Rahimuneesa 0207007WL023490 Rahimuneesa 00468 UBIN0CG7002 1260 1260 Processed 22/05/2024 4221642774 SHAIK RAHIMUNNISABI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Achampeta AP-07-007-022-018/010267
() 		0207007000NRG25150520241061591 15/05/2024 Jani Basha 0207007WL023490 Jani Basha 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642780 MR JANI BHASA SHAIK STATE BANK OF INDIA(508548)
509 Achampeta AP-07-007-022-018/010267
() 		0207007000NRG25150520241061592 15/05/2024 Phathima 0207007WL023490 Phathima 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642781 SHAIK FATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Achampeta AP-07-007-022-018/010349
() 		0207007000NRG25150520241061623 15/05/2024 devadaanam 0207007WL023490 devadaanam 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642582 VEMAVARAPU DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 Achampeta AP-07-007-022-018/010405
() 		0207007000NRG25150520241061625 15/05/2024 Bujji 0207007WL023490 Bujji 00468 UBIN0CG7002 1008 1008 Processed 22/05/2024 4221642683 KASTALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Achampeta AP-07-007-022-018/010405
() 		0207007000NRG25150520241061626 15/05/2024 mariyamma 0207007WL023490 mariyamma 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642572 KASTALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Achampeta AP-07-007-022-018/010436
() 		0207007000NRG25150520241061644 15/05/2024 Rambabu 0207007WL023490 Rambabu 00468 UBIN0CG7002 756 756 Processed 22/05/2024 4221642477 GUDARI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Achampeta AP-07-007-022-018/010467
() 		0207007000NRG25150520241061660 15/05/2024 sumiya 0207007WL023490 sumiya 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642613 SHAIK SUMIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Achampeta AP-07-007-022-018/010470
() 		0207007000NRG25150520241061661 15/05/2024 Siva 0207007WL023490 Siva 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642085 MR GUDETI SIVA STATE BANK OF INDIA(508548)
516 Achampeta AP-07-007-022-018/010483
() 		0207007000NRG25150520241061678 15/05/2024 kumari 0207007WL023490 kumari 00468 UBIN0CG7002 1008 1008 Processed 22/05/2024 4221642482 KASTALA KUMARI UNION BANK OF INDIA(508500)
517 Achampeta AP-07-007-022-018/010484
() 		0207007000NRG25150520241061679 15/05/2024 chandrakala 0207007WL023490 chandrakala 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642570 DUDDUKURI CHANDRAKALA WIFE OF PEDA NARAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Achampeta AP-07-007-022-018/010510
() 		0207007000NRG25150520241061695 15/05/2024 ramulamma 0207007WL023490 ramulamma 00468 UBIN0CG7002 1008 1008 Processed 22/05/2024 4221642672 GUDETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Achampeta AP-07-007-022-018/010521
() 		0207007000NRG25150520241061702 15/05/2024 fathima 0207007WL023490 fathima 00468 UBIN0CG7002 1008 1008 Processed 22/05/2024 4221642644 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Achampeta AP-07-007-022-018/010546
() 		0207007000NRG25150520241061717 15/05/2024 keseva 0207007WL023490 keseva 00468 UBIN0CG7002 1008 1008 Processed 22/05/2024 4221642475 PERUGU KASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Achampeta AP-07-007-022-018/010569
() 		0207007000NRG25150520241061729 15/05/2024 srinu 0207007WL023490 srinu 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642476 KOLLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Achampeta AP-07-007-022-018/010577
() 		0207007000NRG25150520241061739 15/05/2024 bujji 0207007WL023490 bujji 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642583 PRATHIPATI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Achampeta AP-07-007-022-018/010578
() 		0207007000NRG25150520241061740 15/05/2024 raja 0207007WL023490 raja 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642689 GUDETI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Achampeta AP-07-007-022-018/010590
() 		0207007000NRG25150520241061747 15/05/2024 mahamood khasim 0207007WL023490 mahamood khasim 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642504 SHAIK MAHAMMAD KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Achampeta AP-07-007-022-018/010605
() 		0207007000NRG25150520241061753 15/05/2024 munni 0207007WL023490 munni 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642530 SHAIK MUNNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Achampeta AP-07-007-022-018/010610
() 		0207007000NRG25150520241061756 15/05/2024 lakshmaiah 0207007WL023490 lakshmaiah 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642467 GUDETI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Achampeta AP-07-007-022-018/010617
() 		0207007000NRG25150520241061760 15/05/2024 yesamma 0207007WL023490 yesamma 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642678 GUDETI YESAMMA BANK OF BARODA(606985)
528 Achampeta AP-07-007-022-018/010636
() 		0207007000NRG25150520241061762 15/05/2024 mahammad khasim 0207007WL023490 mahammad khasim 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642768 SHAIK MAHAMMAD KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
529 Achampeta AP-07-007-022-018/010655
() 		0207007000NRG25150520241061767 15/05/2024 galibi 0207007WL023490 galibi 00468 UBIN0CG7002 504 504 Processed 22/05/2024 4221642646 SHAIK GALI BI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Achampeta AP-07-007-022-018/010661
() 		0207007000NRG25150520241061769 15/05/2024 MAHABOOB BEE 0207007WL023490 MAHABOOB BEE 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642645 SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Achampeta AP-07-007-022-018/010661
() 		0207007000NRG25150520241061768 15/05/2024 mahaboob subani 0207007WL023490 mahaboob subani 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642471 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Achampeta AP-07-007-022-018/010662
() 		0207007000NRG25150520241061770 15/05/2024 beebi fathima 0207007WL023490 beebi fathima 00468 UBIN0CG7002 252 252 Processed 22/05/2024 4221642647 SHAIK BEEBI FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Achampeta AP-07-007-022-018/010689
() 		0207007000NRG25150520241061784 15/05/2024 rosaiah 0207007WL023490 rosaiah 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642688 TALLURI ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Achampeta AP-07-007-022-018/010689
() 		0207007000NRG25150520241061785 15/05/2024 vamdamma 0207007WL023490 vamdamma 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642692 TALLURI VANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Achampeta AP-07-007-022-018/010692
() 		0207007000NRG25150520241061786 15/05/2024 anusha 0207007WL023490 anusha 00468 UBIN0CG7002 252 252 Processed 22/05/2024 4221642690 VEMAVARAPU ANUSHA UNION BANK OF INDIA(508500)
536 Achampeta AP-07-007-022-018/010698
() 		0207007000NRG25150520241061789 15/05/2024 rosaiah 0207007WL023490 rosaiah 00468 UBIN0CG7002 756 756 Processed 22/05/2024 4221642736 KOMMAVARAPU ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 Achampeta AP-07-007-022-018/010711
() 		0207007000NRG25150520241061793 15/05/2024 Devadasu 0207007WL023490 Devadasu 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642527 GUDETI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Achampeta AP-07-007-022-018/10732
() 		0207007000NRG25150520241061814 15/05/2024 bathula gopi 0207007WL023490 bathula gopi 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642737 BATTULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Achampeta AP-07-007-022-018/10744
() 		0207007000NRG25150520241061823 15/05/2024 Padmavathi 0207007WL023490 Padmavathi 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642786 GUDARU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Achampeta AP-07-007-022-018/10749
() 		0207007000NRG25150520241061826 15/05/2024 Gudeti Anandarao 0207007WL023490 Gudeti Anandarao 00468 UBIN0CG7002 1512 1512 Processed 22/05/2024 4221642822 GUDETI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
541 Achampeta AP-07-007-022-018/10753
() 		0207007000NRG25150520241061830 15/05/2024 battula anusha 0207007WL023490 battula anusha 00468 UBIN0CG7002 504 504 Processed 22/05/2024 4221642821 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 90331 90331
542 Achampeta AP-07-007-005-006/020018
() 		0207007000NRG25150520241059897 15/05/2024 Venkateswrlu 0207007WL023471 Venkateswrlu 00468 UBIN0CG7004 789 789 Processed 22/05/2024 4221642112 Mr VALLEPU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
543 Achampeta AP-07-007-005-006/020380
() 		0207007000NRG25150520241059946 15/05/2024 Nagaraju 0207007WL023471 Nagaraju 00468 UBIN0CG7004 1052 1052 Processed 22/05/2024 4221642305 MR NAGARAJU RAYANA STATE BANK OF INDIA(508548)
544 Achampeta AP-07-007-005-006/020383
() 		0207007000NRG25150520241059947 15/05/2024 Kumari 0207007WL023471 Kumari 00468 UBIN0CG7004 1052 1052 Processed 22/05/2024 4221642300 RAYANAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Achampeta AP-07-007-005-006/020422
() 		0207007000NRG25150520241059958 15/05/2024 yelamandamma 0207007WL023471 yelamandamma 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642133 Mrs YALAMANDAMMA VALLEPU CENTRAL BANK OF INDIA(607115)
546 Achampeta AP-07-007-005-006/020588
() 		0207007000NRG25150520241060007 15/05/2024 sujatha 0207007WL023471 sujatha 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642059 MYLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Achampeta AP-07-007-005-006/020618
() 		0207007000NRG25150520241060017 15/05/2024 SATHYAVATHI 0207007WL023471 SATHYAVATHI 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642052 KUMBHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Achampeta AP-07-007-005-006/020620
() 		0207007000NRG25150520241060018 15/05/2024 ROJA 0207007WL023471 ROJA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642143 KUMBHA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Achampeta AP-07-007-005-006/020637
() 		0207007000NRG25150520241060029 15/05/2024 SUJATHA 0207007WL023471 SUJATHA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642105 YETAGIRI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25150520241060036 15/05/2024 ANUSHA 0207007WL023471 ANUSHA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642163 MEDA ANUSHA UNION BANK OF INDIA(508500)
551 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25150520241060035 15/05/2024 Koteswara rao 0207007WL023471 Koteswara rao 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642650 KUMBHA KOTESWARA RAO UNION BANK OF INDIA(508500)
552 Achampeta AP-07-007-005-006/020688
() 		0207007000NRG25150520241060038 15/05/2024 Lakshmi tirapatamma 0207007WL023471 Lakshmi tirapatamma 00468 UBIN0CG7004 263 263 Processed 22/05/2024 4221642299 KUMBHA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Achampeta AP-07-007-005-006/020713
() 		0207007000NRG25150520241060052 15/05/2024 nagamani bai 0207007WL023471 nagamani bai 00468 UBIN0CG7004 263 263 Processed 22/05/2024 4221642115 BHUKYA NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Achampeta AP-07-007-005-006/020747
() 		0207007000NRG25150520241060057 15/05/2024 samrajyam 0207007WL023471 samrajyam 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642151 AYUDHAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Achampeta AP-07-007-005-006/020772
() 		0207007000NRG25150520241060063 15/05/2024 anjali 0207007WL023471 anjali 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642141 KUMBHA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Achampeta AP-07-007-005-006/020772
() 		0207007000NRG25150520241060062 15/05/2024 GOPAIAH 0207007WL023471 GOPAIAH 00468 UBIN0CG7004 789 789 Processed 22/05/2024 4221642166 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Achampeta AP-07-007-005-006/020776
() 		0207007000NRG25150520241060070 15/05/2024 VENKATA LAKSHMI 0207007WL023471 VENKATA LAKSHMI 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642144 MEDA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Achampeta AP-07-007-005-006/20821
() 		0207007000NRG25150520241060077 15/05/2024 bayya gangamma 0207007WL023471 bayya gangamma 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642140 MRS GANGAMMA BAYYA STATE BANK OF INDIA(508548)
559 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25150520241060080 15/05/2024 Sanikommu Anjaneyulu 0207007WL023471 Sanikommu Anjaneyulu 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642090 SANIKOMMU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25150520241060079 15/05/2024 SANIKOMMU SEETHA MAHA LAKSHMI 0207007WL023471 SANIKOMMU SEETHA MAHA LAKSHMI 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642095 SANIKOMMU SEETHA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Achampeta AP-07-007-005-006/20837
() 		0207007000NRG25150520241060082 15/05/2024 Meda Seethamma 0207007WL023471 Meda Seethamma 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642142 MEDA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Achampeta AP-07-007-005-006/20843
() 		0207007000NRG25150520241060086 15/05/2024 KOMURU TIRUPATAMMA 0207007WL023471 KOMURU TIRUPATAMMA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642311 KOMURU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Achampeta AP-07-007-005-006/20861
() 		0207007000NRG25150520241060098 15/05/2024 Ella Krishna Murty 0207007WL023471 Ella Krishna Murty 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642048 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Achampeta AP-07-007-005-006/20861
() 		0207007000NRG25150520241060097 15/05/2024 ILLA VENKATARAVAMMA 0207007WL023471 ILLA VENKATARAVAMMA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642106 EILA VENKATARAVANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Achampeta AP-07-007-005-006/20863
() 		0207007000NRG25150520241060099 15/05/2024 MRS MEDA ANITHA 0207007WL023471 MRS MEDA ANITHA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642313 MEDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Achampeta AP-07-007-005-006/20868
() 		0207007000NRG25150520241060101 15/05/2024 VALLEPU ANUSHA 0207007WL023471 VALLEPU ANUSHA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642161 VALLEPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Achampeta AP-07-007-005-006/20870
() 		0207007000NRG25150520241060102 15/05/2024 NALLAGONDA NAGENDRAMMA 0207007WL023471 NALLAGONDA NAGENDRAMMA 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642312 NALLAGONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Achampeta AP-07-007-005-006/20873
() 		0207007000NRG25150520241060106 15/05/2024 BHUKYA BALU NAIK 0207007WL023471 BHUKYA BALU NAIK 00468 UBIN0CG7004 1052 1052 Processed 22/05/2024 4221642308 BHUKYA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Achampeta AP-07-007-005-006/20873
() 		0207007000NRG25150520241060105 15/05/2024 BHUKYA DHANALAKSHMI 0207007WL023471 BHUKYA DHANALAKSHMI 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642307 BHUKYA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Achampeta AP-07-007-005-006/20895
() 		0207007000NRG25150520241060115 15/05/2024 Kumbha Lakshmi 0207007WL023471 Kumbha Lakshmi 00468 UBIN0CG7004 526 526 Processed 22/05/2024 4221642150 KUMBHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Achampeta AP-07-007-005-006/20898
() 		0207007000NRG25150520241060116 15/05/2024 MALLAVATHU KOTAYA NAIK 0207007WL023471 MALLAVATHU KOTAYA NAIK 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642297 MALLAVATHU KOTAYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Achampeta AP-07-007-005-006/20904
() 		0207007000NRG25150520241060121 15/05/2024 Vallepu Koteswara Rao 0207007WL023471 Vallepu Koteswara Rao 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642050 VALLEPU KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Achampeta AP-07-007-005-006/20917
() 		0207007000NRG25150520241060133 15/05/2024 Nagamalleswari 0207007WL023471 Nagamalleswari 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642051 SANIKOMMU NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Achampeta AP-07-007-005-006/20921
() 		0207007000NRG25150520241060139 15/05/2024 Mudragadda Koteswararao 0207007WL023471 Mudragadda Koteswararao 00468 UBIN0CG7004 1315 1315 Processed 22/05/2024 4221642067 MUDRAGADA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Achampeta AP-07-007-008-007/020001
() 		0207007000NRG25150520241025198 15/05/2024 Vemavarapu RANI 0207007WL022961 Vemavarapu RANI 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642099 VEMAVARAPU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Achampeta AP-07-007-008-007/020003
() 		0207007000NRG25150520241025199 15/05/2024 Cilaka Koteswararao 0207007WL022961 Cilaka Koteswararao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642314 CHILAKA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Achampeta AP-07-007-008-007/020003
() 		0207007000NRG25150520241025201 15/05/2024 RAja sekhar 0207007WL022961 RAja sekhar 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642152 CHILAKA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Achampeta AP-07-007-008-007/020010
() 		0207007000NRG25150520241022463 15/05/2024 Jemes 0207007WL022918 Jemes 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642070 Mr JAMES CHILAKA CENTRAL BANK OF INDIA(607115)
579 Achampeta AP-07-007-008-007/020011
() 		0207007000NRG25150520241022464 15/05/2024 Babu 0207007WL022918 Babu 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642064 CHILAKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Achampeta AP-07-007-008-007/020027
() 		0207007000NRG25150520241025202 15/05/2024 Arogyamma 0207007WL022961 Arogyamma 00468 UBIN0CG7004 505 505 Processed 22/05/2024 4221642098 CHILAKA AROGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Achampeta AP-07-007-008-007/020030
() 		0207007000NRG25150520241025203 15/05/2024 Mery 0207007WL022961 Mery 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642100 MARKAPUDI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Achampeta AP-07-007-008-007/020034
() 		0207007000NRG25150520241025205 15/05/2024 Vimalamma 0207007WL022961 Vimalamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642102 MARKAPUDI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Achampeta AP-07-007-008-007/020038
() 		0207007000NRG25150520241025209 15/05/2024 Mariyakumar 0207007WL022961 Mariyakumar 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642162 MEDARA MARIYAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Achampeta AP-07-007-008-007/020038
() 		0207007000NRG25150520241025208 15/05/2024 Nirmala 0207007WL022961 Nirmala 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642096 MEDARA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Achampeta AP-07-007-008-007/020038
() 		0207007000NRG25150520241025207 15/05/2024 Srinivasa Rao 0207007WL022961 Srinivasa Rao 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642083 MEDARA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Achampeta AP-07-007-008-007/020057
() 		0207007000NRG25150520241058495 15/05/2024 Ramarao 0207007WL023456 Ramarao 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642666 NADIMPALLI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Achampeta AP-07-007-008-007/020063
() 		0207007000NRG25150520241058497 15/05/2024 Kukatlapalli DURGA 0207007WL023456 Kukatlapalli DURGA 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642121 KUKATPALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Achampeta AP-07-007-008-007/020063
() 		0207007000NRG25150520241058496 15/05/2024 Kukatlapalli Narashimaharao 0207007WL023456 Kukatlapalli Narashimaharao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642120 KUKAT PALLI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Achampeta AP-07-007-008-007/020092
() 		0207007000NRG25150520241022466 15/05/2024 Edu Kondalu 0207007WL022918 Edu Kondalu 00468 UBIN0CG7004 1265 1265 Processed 22/05/2024 4221642608 BODA YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Achampeta AP-07-007-008-007/020092
() 		0207007000NRG25150520241022467 15/05/2024 Ramalakshamma 0207007WL022918 Ramalakshamma 00468 UBIN0CG7004 1265 1265 Processed 22/05/2024 4221642081 BODA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Achampeta AP-07-007-008-007/020109
() 		0207007000NRG25150520241058521 15/05/2024 Ankamarao 0207007WL023456 Ankamarao 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642073 KUKATLAPALLI CHINA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Achampeta AP-07-007-008-007/020122
() 		0207007000NRG25150520241058522 15/05/2024 Ankamma 0207007WL023456 Ankamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642630 GURRAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Achampeta AP-07-007-008-007/020122
() 		0207007000NRG25150520241058523 15/05/2024 Nageswaramma 0207007WL023456 Nageswaramma 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642086 GURRAM NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG25150520241058529 15/05/2024 adilakshmi 0207007WL023456 adilakshmi 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642148 KUKATLAPALLI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Achampeta AP-07-007-008-007/020135
() 		0207007000NRG25150520241058530 15/05/2024 Ankamma Rao 0207007WL023456 Ankamma Rao 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642309 TELLAMEKALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Achampeta AP-07-007-008-007/020135
() 		0207007000NRG25150520241058531 15/05/2024 Janakamma 0207007WL023456 Janakamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642055 TELLAMEKALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Achampeta AP-07-007-008-007/020140
() 		0207007000NRG25150520241058532 15/05/2024 Krishnakumari 0207007WL023456 Krishnakumari 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642077 GURRAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Achampeta AP-07-007-008-007/020140
() 		0207007000NRG25150520241058533 15/05/2024 Pitchaiah 0207007WL023456 Pitchaiah 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642101 GURRAM PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Achampeta AP-07-007-008-007/020140
() 		0207007000NRG25150520241058534 15/05/2024 venkateswararao 0207007WL023456 venkateswararao 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642146 GURRAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Achampeta AP-07-007-008-007/020141
() 		0207007000NRG25150520241058535 15/05/2024 Srinivasarao 0207007WL023456 Srinivasarao 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642071 Mr KUKATLAPALLI SRINIVASARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
601 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG25150520241022473 15/05/2024 Chencu 0207007WL022918 Chencu 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642154 GURRAM CHENCHU UNION BANK OF INDIA(508500)
602 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG25150520241022472 15/05/2024 Chinna Narashimaharao 0207007WL022918 Chinna Narashimaharao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642132 GURRAM CHINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG25150520241022474 15/05/2024 Krishtenamma 0207007WL022918 Krishtenamma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642131 GURRAM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Achampeta AP-07-007-008-007/020191
() 		0207007000NRG25150520241058543 15/05/2024 Padma 0207007WL023456 Padma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642097 KUKATLAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Achampeta AP-07-007-008-007/020191
() 		0207007000NRG25150520241058542 15/05/2024 Sambaiah 0207007WL023456 Sambaiah 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642082 KUKUTLA PALLI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Achampeta AP-07-007-008-007/020199
() 		0207007000NRG25150520241058544 15/05/2024 Lakshmi 0207007WL023456 Lakshmi 00468 UBIN0CG7004 757 757 Processed 22/05/2024 4221642088 GADDAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Achampeta AP-07-007-008-007/020200
() 		0207007000NRG25150520241058545 15/05/2024 Gangamma 0207007WL023456 Gangamma 00468 UBIN0CG7004 505 505 Processed 22/05/2024 4221642145 KUKATLAPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Achampeta AP-07-007-008-007/020200
() 		0207007000NRG25150520241058547 15/05/2024 Jhansi 0207007WL023456 Jhansi 00468 UBIN0CG7004 757 757 Processed 22/05/2024 4221642137 KUKATLAPALLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Achampeta AP-07-007-008-007/020241
() 		0207007000NRG25150520241022488 15/05/2024 Mahalakshmi 0207007WL022918 Mahalakshmi 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642129 PATAPANTHULA MAHALAKSHAAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Achampeta AP-07-007-008-007/020255
() 		0207007000NRG25150520241058556 15/05/2024 Chinna Mastanrao 0207007WL023456 Chinna Mastanrao 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642123 GURAJALA CHINNA MASTAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Achampeta AP-07-007-008-007/020255
() 		0207007000NRG25150520241058557 15/05/2024 Santamma 0207007WL023456 Santamma 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642119 GURAJALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Achampeta AP-07-007-008-007/020258
() 		0207007000NRG25150520241022492 15/05/2024 Eswaramma 0207007WL022918 Eswaramma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642108 KATTEKOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Achampeta AP-07-007-008-007/020258
() 		0207007000NRG25150520241022491 15/05/2024 Ramanjaneyulu 0207007WL022918 Ramanjaneyulu 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642046 KATTEKOTA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Achampeta AP-07-007-008-007/020305
() 		0207007000NRG25150520241058571 15/05/2024 Guravamma 0207007WL023456 Guravamma 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642074 TELLAMEKALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Achampeta AP-07-007-008-007/020316
() 		0207007000NRG25150520241058573 15/05/2024 sivamma 0207007WL023456 sivamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642109 GURAJALA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Achampeta AP-07-007-008-007/020316
() 		0207007000NRG25150520241058572 15/05/2024 Srinivasarao 0207007WL023456 Srinivasarao 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642080 GURAJALA SRINVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Achampeta AP-07-007-008-007/020327
() 		0207007000NRG25150520241022502 15/05/2024 Yalamandamma 0207007WL022918 Yalamandamma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642153 YALLAMANDAMMA KUKATLAPALLI STATE BANK OF INDIA(508548)
618 Achampeta AP-07-007-008-007/020339
() 		0207007000NRG25150520241058583 15/05/2024 Srinivasarao 0207007WL023456 Srinivasarao 00468 UBIN0CG7004 505 505 Processed 22/05/2024 4221642667 SRINIVASARAO NADIMPALLI STATE BANK OF INDIA(508548)
619 Achampeta AP-07-007-008-007/020371
() 		0207007000NRG25150520241022505 15/05/2024 Srinivasa Rao 0207007WL022918 Srinivasa Rao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642593 MEKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Achampeta AP-07-007-008-007/020379
() 		0207007000NRG25150520241025219 15/05/2024 Annamma 0207007WL022961 Annamma 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642104 MARKAPUDI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Achampeta AP-07-007-008-007/020379
() 		0207007000NRG25150520241025218 15/05/2024 Devadanam 0207007WL022961 Devadanam 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642703 MARKAPUDI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
622 Achampeta AP-07-007-008-007/020379
() 		0207007000NRG25150520241025220 15/05/2024 Ruthamma 0207007WL022961 Ruthamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642103 MARKAPUDI RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Achampeta AP-07-007-008-007/020384
() 		0207007000NRG25150520241022509 15/05/2024 samrajyam 0207007WL022918 samrajyam 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642138 PATAPANCHULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Achampeta AP-07-007-008-007/020413
() 		0207007000NRG25150520241058605 15/05/2024 Chandrasekararao 0207007WL023456 Chandrasekararao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642049 RANGI SETTY CHANDRA SEKHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Achampeta AP-07-007-008-007/020413
() 		0207007000NRG25150520241058606 15/05/2024 rajeswaramma 0207007WL023456 rajeswaramma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642134 RANGI SETTY RAJESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Achampeta AP-07-007-008-007/020414
() 		0207007000NRG25150520241058607 15/05/2024 Venkaiah 0207007WL023456 Venkaiah 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642089 NADIMPALLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Achampeta AP-07-007-008-007/020417
() 		0207007000NRG25150520241058609 15/05/2024 Padma 0207007WL023456 Padma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642118 KATTEKOTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Achampeta AP-07-007-008-007/020417
() 		0207007000NRG25150520241058608 15/05/2024 Venkateswararao 0207007WL023456 Venkateswararao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642117 KATTEKOTA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Achampeta AP-07-007-008-007/020475
() 		0207007000NRG25150520241058619 15/05/2024 Sreenivaasaraavu 0207007WL023456 Sreenivaasaraavu 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642631 GUDARI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Achampeta AP-07-007-008-007/020490
() 		0207007000NRG25150520241022524 15/05/2024 Nageswararao 0207007WL022918 Nageswararao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642522 CHINTHAPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Achampeta AP-07-007-008-007/020501
() 		0207007000NRG25150520241058623 15/05/2024 Rojarani 0207007WL023456 Rojarani 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642113 KATTEKOTA ROJARANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Achampeta AP-07-007-008-007/020501
() 		0207007000NRG25150520241058622 15/05/2024 Srinivasarao 0207007WL023456 Srinivasarao 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642047 KATTEKOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Achampeta AP-07-007-008-007/020531
() 		0207007000NRG25150520241022530 15/05/2024 ankalamma 0207007WL022918 ankalamma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642135 KUKATLAPALLI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Achampeta AP-07-007-008-007/020551
() 		0207007000NRG25150520241022532 15/05/2024 Dhanalakshmi 0207007WL022918 Dhanalakshmi 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642139 CHIMATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Achampeta AP-07-007-008-007/020551
() 		0207007000NRG25150520241022531 15/05/2024 moulali 0207007WL022918 moulali 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642124 CHIMATA MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Achampeta AP-07-007-008-007/020562
() 		0207007000NRG25150520241058659 15/05/2024 venkateswarlu 0207007WL023456 venkateswarlu 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642091 GURRAM VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Achampeta AP-07-007-008-007/020569
() 		0207007000NRG25150520241022535 15/05/2024 mahalakshmi 0207007WL022918 mahalakshmi 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642114 ALLADI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Achampeta AP-07-007-008-007/020572
() 		0207007000NRG25150520241022537 15/05/2024 koteswaramma 0207007WL022918 koteswaramma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642063 KATTEKOTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Achampeta AP-07-007-008-007/020572
() 		0207007000NRG25150520241022538 15/05/2024 venkateswarao 0207007WL022918 venkateswarao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642062 KATTEKOTA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Achampeta AP-07-007-008-007/020573
() 		0207007000NRG25150520241022539 15/05/2024 mallikharjuna rao 0207007WL022918 mallikharjuna rao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642079 Mr MALLIKARJUNA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
641 Achampeta AP-07-007-008-007/020573
() 		0207007000NRG25150520241022540 15/05/2024 seethamahalakshmi 0207007WL022918 seethamahalakshmi 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642093 KATTEKOTA SEETAMAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Achampeta AP-07-007-008-007/020574
() 		0207007000NRG25150520241022541 15/05/2024 sambasivarao 0207007WL022918 sambasivarao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642629 Mr SAMBASIVA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
643 Achampeta AP-07-007-008-007/020576
() 		0207007000NRG25150520241058660 15/05/2024 tirupathamma 0207007WL023456 tirupathamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642609 RANGISETTY TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Achampeta AP-07-007-008-007/020577
() 		0207007000NRG25150520241058661 15/05/2024 anuradha 0207007WL023456 anuradha 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642092 RANGISETTY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Achampeta AP-07-007-008-007/020586
() 		0207007000NRG25150520241058663 15/05/2024 sivaparvathi 0207007WL023456 sivaparvathi 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642116 GURAJALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Achampeta AP-07-007-008-007/020596
() 		0207007000NRG25150520241022546 15/05/2024 Guravaiah 0207007WL022918 Guravaiah 00468 UBIN0CG7004 1265 1265 Processed 22/05/2024 4221642075 PADI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Achampeta AP-07-007-008-007/020596
() 		0207007000NRG25150520241022547 15/05/2024 tirupatamma 0207007WL022918 tirupatamma 00468 UBIN0CG7004 1265 1265 Processed 22/05/2024 4221642130 PADI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Achampeta AP-07-007-008-007/020597
() 		0207007000NRG25150520241058666 15/05/2024 pushpa 0207007WL023456 pushpa 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642111 KATTEKOTA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Achampeta AP-07-007-008-007/020597
() 		0207007000NRG25150520241058665 15/05/2024 venkata rao 0207007WL023456 venkata rao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642061 Mr VENKATA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
650 Achampeta AP-07-007-008-007/020599
() 		0207007000NRG25150520241022548 15/05/2024 CHILAKA SUJANAMMA 0207007WL022918 CHILAKA SUJANAMMA 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642069 CHILAKA SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Achampeta AP-07-007-008-007/020609
() 		0207007000NRG25150520241058677 15/05/2024 kumari 0207007WL023456 kumari 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642078 RANGISETTY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Achampeta AP-07-007-008-007/020609
() 		0207007000NRG25150520241058676 15/05/2024 nagabhusanam 0207007WL023456 nagabhusanam 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642590 Mr NAGABHUSHANAM RANGISETTI CENTRAL BANK OF INDIA(607115)
653 Achampeta AP-07-007-008-007/020616
() 		0207007000NRG25150520241058682 15/05/2024 veMkata narasamma 0207007WL023456 veMkata narasamma 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642094 SIDDI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Achampeta AP-07-007-008-007/020616
() 		0207007000NRG25150520241058681 15/05/2024 venkateswarlu 0207007WL023456 venkateswarlu 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642084 SIDDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Achampeta AP-07-007-008-007/020617
() 		0207007000NRG25150520241058684 15/05/2024 mahalakshmi 0207007WL023456 mahalakshmi 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642058 MANDAPATI MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Achampeta AP-07-007-008-007/020617
() 		0207007000NRG25150520241058683 15/05/2024 narasimhaswami 0207007WL023456 narasimhaswami 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642060 NARASIMHA SWAMY MANDEPATI STATE BANK OF INDIA(508548)
657 Achampeta AP-07-007-008-007/020621
() 		0207007000NRG25150520241058685 15/05/2024 malliswari 0207007WL023456 malliswari 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642155 MUTYALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Achampeta AP-07-007-008-007/020621
() 		0207007000NRG25150520241058686 15/05/2024 sujatha 0207007WL023456 sujatha 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642156 MRS SUJATHA MUTYALA STATE BANK OF INDIA(508548)
659 Achampeta AP-07-007-008-007/020622
() 		0207007000NRG25150520241058687 15/05/2024 anusha 0207007WL023456 anusha 00468 UBIN0CG7004 505 505 Processed 22/05/2024 4221642149 MANDAPATI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Achampeta AP-07-007-008-007/020624
() 		0207007000NRG25150520241058689 15/05/2024 rajyalakshmi 0207007WL023456 rajyalakshmi 00468 UBIN0CG7004 505 505 Processed 22/05/2024 4221642110 GURAZALA RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Achampeta AP-07-007-008-007/020625
() 		0207007000NRG25150520241058690 15/05/2024 nageswararao 0207007WL023456 nageswararao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642053 ALLADI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Achampeta AP-07-007-008-007/020625
() 		0207007000NRG25150520241058691 15/05/2024 venkatanarasamma 0207007WL023456 venkatanarasamma 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642087 ALLADI VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Achampeta AP-07-007-008-007/020630
() 		0207007000NRG25150520241058693 15/05/2024 lakshmi prasanna 0207007WL023456 lakshmi prasanna 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642054 RANGISETTY LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Achampeta AP-07-007-008-007/020633
() 		0207007000NRG25150520241022554 15/05/2024 Narasamma 0207007WL022918 Narasamma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642045 MEKALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG25150520241022558 15/05/2024 peda ankamma 0207007WL022918 peda ankamma 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642076 KUKATLAPALLI ANKLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG25150520241022559 15/05/2024 raghamma 0207007WL022918 raghamma 00468 UBIN0CG7004 1265 1265 Processed 22/05/2024 4221642157 KUKATLAPALLI RAGHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Achampeta AP-07-007-008-007/020697
() 		0207007000NRG25150520241058706 15/05/2024 sri lakshmi 0207007WL023456 sri lakshmi 00468 UBIN0CG7004 1010 1010 Processed 22/05/2024 4221642298 KUKATLAPALLI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Achampeta AP-07-007-008-007/020700
() 		0207007000NRG25150520241058709 15/05/2024 ramana 0207007WL023456 ramana 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642158 Mrs RAMANA KATTEKOTA CENTRAL BANK OF INDIA(607115)
669 Achampeta AP-07-007-008-007/020700
() 		0207007000NRG25150520241058708 15/05/2024 venkateswararao 0207007WL023456 venkateswararao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642057 KATTEKOTA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Achampeta AP-07-007-008-007/020700
() 		0207007000NRG25150520241058707 15/05/2024 VENKAYAMMA 0207007WL023456 VENKAYAMMA 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642056 KATTEKOTA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Achampeta AP-07-007-008-007/020701
() 		0207007000NRG25150520241058710 15/05/2024 srinivasarao 0207007WL023456 srinivasarao 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642592 KATTEKOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Achampeta AP-07-007-008-007/020701
() 		0207007000NRG25150520241058711 15/05/2024 surya krishna 0207007WL023456 surya krishna 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642591 KATTEKOTA SURYA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG25150520241022562 15/05/2024 kumari 0207007WL022918 kumari 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642632 ALLADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Achampeta AP-07-007-008-007/20767
() 		0207007000NRG25150520241058716 15/05/2024 ramisetty pakheer babu 0207007WL023456 ramisetty pakheer babu 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642310 RAMISETTI PAKIR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Achampeta AP-07-007-008-007/20769
() 		0207007000NRG25150520241058718 15/05/2024 mandapati annapurnamma 0207007WL023456 mandapati annapurnamma 00468 UBIN0CG7004 757 757 Processed 22/05/2024 4221642159 Mandapati Annapurnamma FINCARE SMALL FINANCE BANK LTD(608304)
676 Achampeta AP-07-007-008-007/20781
() 		0207007000NRG25150520241022572 15/05/2024 Kukalapalli Narasimharao 0207007WL022918 Kukalapalli Narasimharao 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642304 KUKATLAPALLI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Achampeta AP-07-007-008-007/20781
() 		0207007000NRG25150520241022573 15/05/2024 Kukalapalli Thirumaleswari 0207007WL022918 Kukalapalli Thirumaleswari 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642296 KUKATLAPALLI THIRUMALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Achampeta AP-07-007-008-007/20796
() 		0207007000NRG25150520241058722 15/05/2024 Kukatlapalli Edukondalu 0207007WL023456 Kukatlapalli Edukondalu 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642068 KUKATLAPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Achampeta AP-07-007-008-007/20796
() 		0207007000NRG25150520241058723 15/05/2024 Kukatlapalli Myyamma 0207007WL023456 Kukatlapalli Myyamma 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642147 KUKATLAPALLI MYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Achampeta AP-07-007-008-007/20803
() 		0207007000NRG25150520241058727 15/05/2024 Kukatlapalli Koteswari 0207007WL023456 Kukatlapalli Koteswari 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642126 KUKATLAPALLI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Achampeta AP-07-007-008-007/20803
() 		0207007000NRG25150520241058726 15/05/2024 Kukatlapalli Siddaiah 0207007WL023456 Kukatlapalli Siddaiah 00468 UBIN0CG7004 757 757 Processed 22/05/2024 4221642136 KUKATLAPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 Achampeta AP-07-007-008-007/20804
() 		0207007000NRG25150520241058729 15/05/2024 Markapudi Najitha 0207007WL023456 Markapudi Najitha 00468 UBIN0CG7004 252 252 Processed 22/05/2024 4221642164 MARKAPUDI NAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Achampeta AP-07-007-008-007/20805
() 		0207007000NRG25150520241022578 15/05/2024 Patapanthula Gangiraju 0207007WL022918 Patapanthula Gangiraju 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642072 PATAPANTHULA GANGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Achampeta AP-07-007-008-007/20805
() 		0207007000NRG25150520241022579 15/05/2024 Patapanthula Siva 0207007WL022918 Patapanthula Siva 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642128 PATAPANTHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Achampeta AP-07-007-008-007/20810
() 		0207007000NRG25150520241058733 15/05/2024 Kastala Ratna Kumari 0207007WL023456 Kastala Ratna Kumari 00468 UBIN0CG7004 1262 1262 Processed 22/05/2024 4221642165 SANDEPOGU RATNA KUMARI UNION BANK OF INDIA(508500)
686 Achampeta AP-07-007-008-007/20816
() 		0207007000NRG25150520241022581 15/05/2024 Patapantulu Gopiraju 0207007WL022918 Patapantulu Gopiraju 00468 UBIN0CG7004 1518 1518 Processed 22/05/2024 4221642295 PATAPANTULU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Achampeta AP-07-007-009-008/022191
() 		0207007000NRG25150520241078193 15/05/2024 karimon 0207007WL023708 karimon 00468 UBIN0CG7004 245 245 Processed 22/05/2024 4221642160 SHAIK KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Achampeta AP-07-007-021-017/010776
() 		0207007000NRG25150520241081717 15/05/2024 Yekula Rani 0207007WL023751 Yekula Rani 00468 UBIN0CG7004 1031 1031 Processed 22/05/2024 4221642458 YEKULA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Achampeta AP-07-007-021-017/11032
() 		0207007000NRG25150520241081807 15/05/2024 Jangilli Subbarao 0207007WL023751 Jangilli Subbarao 00468 UBIN0CG7004 1031 1031 Processed 22/05/2024 4221642712 JANGILI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Achampeta AP-07-007-021-017/13085
() 		0207007000NRG25150520241081829 15/05/2024 Yendrapalli Johnson 0207007WL023751 Yendrapalli Johnson 00468 UBIN0CG7004 773 773 Processed 22/05/2024 4221642306 YENDRAPALLI JHONSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Achampeta AP-07-007-022-018/010015
() 		0207007000NRG25150520241061444 15/05/2024 Ravi 0207007WL023490 Ravi 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642466 GUDETI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Achampeta AP-07-007-022-018/010020
() 		0207007000NRG25150520241061452 15/05/2024 Jayamma 0207007WL023490 Jayamma 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642446 GUDETI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Achampeta AP-07-007-022-018/010023
() 		0207007000NRG25150520241061455 15/05/2024 Appa Rao 0207007WL023490 Appa Rao 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642440 GUDETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Achampeta AP-07-007-022-018/010029
() 		0207007000NRG25150520241061461 15/05/2024 Daniel 0207007WL023490 Daniel 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642442 GUDETI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Achampeta AP-07-007-022-018/010032
() 		0207007000NRG25150520241061465 15/05/2024 Jaya Raju 0207007WL023490 Jaya Raju 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642444 GUDETI JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Achampeta AP-07-007-022-018/010033
() 		0207007000NRG25150520241061466 15/05/2024 Kiran 0207007WL023490 Kiran 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642445 MR KIRAN GUDETI STATE BANK OF INDIA(508548)
697 Achampeta AP-07-007-022-018/010061
() 		0207007000NRG25150520241061485 15/05/2024 Davidu 0207007WL023490 Davidu 00468 UBIN0CG7004 1260 1260 Processed 22/05/2024 4221642443 VEMAVARAPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Achampeta AP-07-007-022-018/010069
() 		0207007000NRG25150520241061490 15/05/2024 Punna Rao 0207007WL023490 Punna Rao 00468 UBIN0CG7004 1260 1260 Processed 22/05/2024 4221642127 KASTALA PUNNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Achampeta AP-07-007-022-018/010121
() 		0207007000NRG25150520241061526 15/05/2024 Mangaiah 0207007WL023490 Mangaiah 00468 UBIN0CG7004 1008 1008 Processed 22/05/2024 4221642473 MR MANGAIAH NARNEBOYINA STATE BANK OF INDIA(508548)
700 Achampeta AP-07-007-022-018/010137
() 		0207007000NRG25150520241061543 15/05/2024 Nagulu 0207007WL023490 Nagulu 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642769 Mr SHAIK NAGUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
701 Achampeta AP-07-007-022-018/010145
() 		0207007000NRG25150520241061551 15/05/2024 Srinu 0207007WL023490 Srinu 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642474 DUDDUKURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Achampeta AP-07-007-022-018/010269
() 		0207007000NRG25150520241061594 15/05/2024 Koteswararao 0207007WL023490 Koteswararao 00468 UBIN0CG7004 1260 1260 Processed 22/05/2024 4221642448 GUDETI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Achampeta AP-07-007-022-018/010286
() 		0207007000NRG25150520241061603 15/05/2024 Nagendram 0207007WL023490 Nagendram 00468 UBIN0CG7004 504 504 Processed 22/05/2024 4221642510 KASTALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Achampeta AP-07-007-022-018/010286
() 		0207007000NRG25150520241061602 15/05/2024 Nageswararao 0207007WL023490 Nageswararao 00468 UBIN0CG7004 504 504 Processed 22/05/2024 4221642441 KASTALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Achampeta AP-07-007-022-018/010490
() 		0207007000NRG25150520241061687 15/05/2024 yashoda 0207007WL023490 yashoda 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642395 Mrs CHILAKA YASODHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
706 Achampeta AP-07-007-022-018/010526
() 		0207007000NRG25150520241061706 15/05/2024 sujathalakshmi 0207007WL023490 sujathalakshmi 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642513 GUMMADI SUJATHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Achampeta AP-07-007-022-018/010548
() 		0207007000NRG25150520241061719 15/05/2024 pitchibabu 0207007WL023490 pitchibabu 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642449 CHILAKA PITCHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Achampeta AP-07-007-022-018/010548
() 		0207007000NRG25150520241061718 15/05/2024 raani 0207007WL023490 raani 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642447 CHILAKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Achampeta AP-07-007-022-018/010569
() 		0207007000NRG25150520241061728 15/05/2024 bhagyamma 0207007WL023490 bhagyamma 00468 UBIN0CG7004 504 504 Processed 22/05/2024 4221642571 KOLLI BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Achampeta AP-07-007-022-018/010571
() 		0207007000NRG25150520241061733 15/05/2024 mahaboob bi 0207007WL023490 mahaboob bi 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642575 SHAIK MAHABOOB BE CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Achampeta AP-07-007-022-018/010572
() 		0207007000NRG25150520241061734 15/05/2024 edukondalu 0207007WL023490 edukondalu 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642430 DUDDUKURI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Achampeta AP-07-007-022-018/010578
() 		0207007000NRG25150520241061741 15/05/2024 rani 0207007WL023490 rani 00468 UBIN0CG7004 1512 1512 Processed 22/05/2024 4221642693 GUDETI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 199825 199825
713 Achampeta AP-07-007-005-006/020293
() 		0207007000NRG25150520241059941 15/05/2024 Lalaitha Bai 0207007WL023471 Lalaitha Bai 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221642336 BANAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Achampeta AP-07-007-005-006/020433
() 		0207007000NRG25150520241059964 15/05/2024 Banavathu Soujanya Bai 0207007WL023471 Banavathu Soujanya Bai 00691 IPOS0000001 789 789 Processed 22/05/2024 4221642379 BANAVATHU SOUJANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Achampeta AP-07-007-005-006/020664
() 		0207007000NRG25150520241060033 15/05/2024 ankamma 0207007WL023471 ankamma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642331 MRS KATTULA ANKAMMA STATE BANK OF INDIA(508548)
716 Achampeta AP-07-007-005-006/020743
() 		0207007000NRG25150520241060054 15/05/2024 RAJU 0207007WL023471 RAJU 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642353 KATTULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25150520241060081 15/05/2024 Sanikommu Lakshmi Narasimha 0207007WL023471 Sanikommu Lakshmi Narasimha 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642357 SANIKOMMU LAKSHMI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Achampeta AP-07-007-005-006/20863
() 		0207007000NRG25150520241060100 15/05/2024 Kumbha Gopi Nath 0207007WL023471 Kumbha Gopi Nath 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642392 KUMBHA GOPI NATH HDFC BANK LTD(607152)
719 Achampeta AP-07-007-005-006/20887
() 		0207007000NRG25150520241060110 15/05/2024 Meda Venkayamma 0207007WL023471 Meda Venkayamma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642363 MEDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Achampeta AP-07-007-005-006/20890
() 		0207007000NRG25150520241060111 15/05/2024 Meda Yedukondalu 0207007WL023471 Meda Yedukondalu 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642380 MEDA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Achampeta AP-07-007-005-006/20893
() 		0207007000NRG25150520241060114 15/05/2024 Mudavath Apurna 0207007WL023471 Mudavath Apurna 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642378 MUDAVATH APURNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Achampeta AP-07-007-005-006/20901
() 		0207007000NRG25150520241060117 15/05/2024 Kumbha Nagamalli 0207007WL023471 Kumbha Nagamalli 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221642369 KUMBHA NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Achampeta AP-07-007-005-006/20905
() 		0207007000NRG25150520241060122 15/05/2024 Mudragadda Krishnaiah 0207007WL023471 Mudragadda Krishnaiah 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221642372 MUDRAGADDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Achampeta AP-07-007-005-006/20911
() 		0207007000NRG25150520241060130 15/05/2024 Kumbha Ananthababu 0207007WL023471 Kumbha Ananthababu 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642362 KUMBHA ANANTHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Achampeta AP-07-007-005-006/20917
() 		0207007000NRG25150520241060132 15/05/2024 Gopi 0207007WL023471 Gopi 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642351 SANIKOMMU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Achampeta AP-07-007-005-006/20921
() 		0207007000NRG25150520241060140 15/05/2024 Mudragadda Venkataravamma 0207007WL023471 Mudragadda Venkataravamma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642391 MUDRAGADDA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Achampeta AP-07-007-005-006/20937
() 		0207007000NRG25150520241060145 15/05/2024 Koppakula Krishna Rao 0207007WL023471 Koppakula Krishna Rao 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642377 KOPPAKULA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 Achampeta AP-07-007-005-006/20937
() 		0207007000NRG25150520241060146 15/05/2024 Koppakula Thirupathamma 0207007WL023471 Koppakula Thirupathamma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642375 KOPPAKULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Achampeta AP-07-007-005-006/20940
() 		0207007000NRG25150520241060150 15/05/2024 Kampa Venkatravamma 0207007WL023471 Kampa Venkatravamma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642373 KAMPA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Achampeta AP-07-007-005-006/20942
() 		0207007000NRG25150520241060151 15/05/2024 Sanikommu Nagaraju 0207007WL023471 Sanikommu Nagaraju 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642333 MR SANIKOMMU NAGARAJU STATE BANK OF INDIA(508548)
731 Achampeta AP-07-007-005-006/20942
() 		0207007000NRG25150520241060152 15/05/2024 Sanikommu Sunitha 0207007WL023471 Sanikommu Sunitha 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642334 SANIKOMMU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Achampeta AP-07-007-005-006/20943
() 		0207007000NRG25150520241060153 15/05/2024 Kathula Gopi Krishna Reddy 0207007WL023471 Kathula Gopi Krishna Reddy 00691 IPOS0000001 789 789 Processed 22/05/2024 4221642387 KATHULA GOPI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
733 Achampeta AP-07-007-005-006/20943
() 		0207007000NRG25150520241060154 15/05/2024 Kattula Naga Sandhya 0207007WL023471 Kattula Naga Sandhya 00691 IPOS0000001 789 789 Processed 22/05/2024 4221642386 KATTULA NAGA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Achampeta AP-07-007-005-006/20945
() 		0207007000NRG25150520241060155 15/05/2024 Kojja Ramadevi 0207007WL023471 Kojja Ramadevi 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642382 KOJJA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Achampeta AP-07-007-005-006/20948
() 		0207007000NRG25150520241060156 15/05/2024 Banavath Yedukondalu Naik 0207007WL023471 Banavath Yedukondalu Naik 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221642337 BANAVATH YEDUKONDALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
736 Achampeta AP-07-007-005-006/20950
() 		0207007000NRG25150520241060160 15/05/2024 Kojja Addulu 0207007WL023471 Kojja Addulu 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642393 KOJJA ADDULU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Achampeta AP-07-007-005-006/20951
() 		0207007000NRG25150520241060161 15/05/2024 Kumbha Kotamma 0207007WL023471 Kumbha Kotamma 00691 IPOS0000001 789 789 Processed 22/05/2024 4221642320 MS KOTAMMA KUMBA STATE BANK OF INDIA(508548)
738 Achampeta AP-07-007-005-006/20952
() 		0207007000NRG25150520241060162 15/05/2024 Pallapu Mangamma 0207007WL023471 Pallapu Mangamma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642335 PALLAPU MANGAMMA UNION BANK OF INDIA(508500)
739 Achampeta AP-07-007-005-006/20953
() 		0207007000NRG25150520241060163 15/05/2024 Battula Edukondalu 0207007WL023471 Battula Edukondalu 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642332 BATTULA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Achampeta AP-07-007-005-006/20953
() 		0207007000NRG25150520241060164 15/05/2024 Battula Nagalakshmi 0207007WL023471 Battula Nagalakshmi 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221642381 BATTULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Achampeta AP-07-007-005-006/20957
() 		0207007000NRG25150520241060169 15/05/2024 Sunkara Lakshmi 0207007WL023471 Sunkara Lakshmi 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221642390 SUNKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Achampeta AP-07-007-008-007/020034
() 		0207007000NRG25150520241025206 15/05/2024 Markapudi Yalamandarao 0207007WL022961 Markapudi Yalamandarao 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221642316 MARKAPUDI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Achampeta AP-07-007-008-007/020034
() 		0207007000NRG25150520241025204 15/05/2024 Musalayya 0207007WL022961 Musalayya 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221642323 MARKAPUDI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 Achampeta AP-07-007-008-007/020090
() 		0207007000NRG25150520241058511 15/05/2024 Venkataratnamma 0207007WL023456 Venkataratnamma 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221642322 GUDARI VENKATA RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Achampeta AP-07-007-008-007/020151
() 		0207007000NRG25150520241022475 15/05/2024 Chinna Subbarao 0207007WL022918 Chinna Subbarao 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642350 TELLAMEKALA CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Achampeta AP-07-007-008-007/020249
() 		0207007000NRG25150520241022490 15/05/2024 bhulakshmi 0207007WL022918 bhulakshmi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642330 MODUGLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Achampeta AP-07-007-008-007/020322
() 		0207007000NRG25150520241058578 15/05/2024 Kukatlapalli Tirumalesh 0207007WL023456 Kukatlapalli Tirumalesh 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221642358 KUKATLAPALLI TIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Achampeta AP-07-007-008-007/020409
() 		0207007000NRG25150520241058604 15/05/2024 gopichand 0207007WL023456 gopichand 00691 IPOS0000001 252 252 Processed 22/05/2024 4221642356 KATTIKOTA GOPICHANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Achampeta AP-07-007-008-007/020492
() 		0207007000NRG25150520241025230 15/05/2024 Bairagi 0207007WL022961 Bairagi 00691 IPOS0000001 757 757 Processed 22/05/2024 4221642319 MARKAPUDI BYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG25150520241022552 15/05/2024 bhasha 0207007WL022918 bhasha 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642318 SHEK ANVAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG25150520241022553 15/05/2024 chandini 0207007WL022918 chandini 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642329 SHAIK CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Achampeta AP-07-007-008-007/020665
() 		0207007000NRG25150520241022560 15/05/2024 raju 0207007WL022918 raju 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642349 CHINTHAPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Achampeta AP-07-007-008-007/020720
() 		0207007000NRG25150520241058713 15/05/2024 Ankamarao 0207007WL023456 Ankamarao 00691 IPOS0000001 252 252 Processed 22/05/2024 4221642321 TELLAMEKALA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Achampeta AP-07-007-008-007/020722
() 		0207007000NRG25150520241022566 15/05/2024 Dasu 0207007WL022918 Dasu 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642339 MEDARA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Achampeta AP-07-007-008-007/020733
() 		0207007000NRG25150520241022567 15/05/2024 venkayamma 0207007WL022918 venkayamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642354 GURRAM YENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Achampeta AP-07-007-008-007/020736
() 		0207007000NRG25150520241022568 15/05/2024 karunamma 0207007WL022918 karunamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642355 BORUPOTU KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Achampeta AP-07-007-008-007/020737
() 		0207007000NRG25150520241022569 15/05/2024 Suvartha 0207007WL022918 Suvartha 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642383 CHILAKA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Achampeta AP-07-007-008-007/20780
() 		0207007000NRG25150520241022571 15/05/2024 Kalapala Lakshmi Saranya 0207007WL022918 Kalapala Lakshmi Saranya 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642389 KALAPALA LAKSHMI SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Achampeta AP-07-007-008-007/20783
() 		0207007000NRG25150520241022574 15/05/2024 Kukalapalli Gangamma 0207007WL022918 Kukalapalli Gangamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642361 AALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Achampeta AP-07-007-008-007/20786
() 		0207007000NRG25150520241022575 15/05/2024 Muthyala Narendra Babu 0207007WL022918 Muthyala Narendra Babu 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642365 MUTHYALA NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Achampeta AP-07-007-008-007/20788
() 		0207007000NRG25150520241022576 15/05/2024 Chilaka Devapranathi 0207007WL022918 Chilaka Devapranathi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221642364 CHILAKA DEVAPRANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Achampeta AP-07-007-008-007/20790
() 		0207007000NRG25150520241058721 15/05/2024 Surugula Koteswararao 0207007WL023456 Surugula Koteswararao 00691 IPOS0000001 1010 1010 Processed 22/05/2024 4221642338 SURUGULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Achampeta AP-07-007-008-007/20801
() 		0207007000NRG25150520241058724 15/05/2024 Chilaka Kantamma 0207007WL023456 Chilaka Kantamma 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221642325 CHILAKA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Achampeta AP-07-007-008-007/20801
() 		0207007000NRG25150520241058725 15/05/2024 Chilaka Venkaiah 0207007WL023456 Chilaka Venkaiah 00691 IPOS0000001 1010 1010 Processed 22/05/2024 4221642317 CHILAKA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Achampeta AP-07-007-008-007/20804
() 		0207007000NRG25150520241058728 15/05/2024 Markapudi Sheshagirirao 0207007WL023456 Markapudi Sheshagirirao 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221642324 MARKAPUDI SHESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Achampeta AP-07-007-009-008/010030
() 		0207007000NRG25150520241078021 15/05/2024 Aruna Kumari 0207007WL023708 Aruna Kumari 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642346 Chilaka Aruna Kumari FINCARE SMALL FINANCE BANK LTD(608304)
767 Achampeta AP-07-007-009-008/010099
() 		0207007000NRG25150520241078030 15/05/2024 Israyel 0207007WL023708 Israyel 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642370 MANCHALA ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
768 Achampeta AP-07-007-009-008/22874
() 		0207007000NRG25150520241078241 15/05/2024 Parimi Koteswararao 0207007WL023708 Parimi Koteswararao 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642376 PARIMI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Achampeta AP-07-007-009-008/22879
() 		0207007000NRG25150520241078244 15/05/2024 Chilaka Lakshmi 0207007WL023708 Chilaka Lakshmi 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642343 LAKSHMI CHILAKA STATE BANK OF INDIA(508548)
770 Achampeta AP-07-007-009-008/22880
() 		0207007000NRG25150520241078245 15/05/2024 Vemavarapu Rani 0207007WL023708 Vemavarapu Rani 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642347 MRS RANI VEMAVARAPU STATE BANK OF INDIA(508548)
771 Achampeta AP-07-007-009-008/22883
() 		0207007000NRG25150520241078246 15/05/2024 Chilaka Veeraraju 0207007WL023708 Chilaka Veeraraju 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642345 MR VEERARAJU CHILAKA STATE BANK OF INDIA(508548)
772 Achampeta AP-07-007-009-008/22885
() 		0207007000NRG25150520241078248 15/05/2024 Chilaka Dhayamani 0207007WL023708 Chilaka Dhayamani 00691 IPOS0000001 245 245 Processed 22/05/2024 4221642344 CHILAKA DHAYAMANI UNION BANK OF INDIA(508500)
773 Achampeta AP-07-007-009-008/22885
() 		0207007000NRG25150520241078247 15/05/2024 Chilaka Yesubabu 0207007WL023708 Chilaka Yesubabu 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642342 CHILAKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Achampeta AP-07-007-009-008/22890
() 		0207007000NRG25150520241078249 15/05/2024 Manchala Sowraiah 0207007WL023708 Manchala Sowraiah 00691 IPOS0000001 490 490 Processed 22/05/2024 4221642384 MANCHALA SOWRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Achampeta AP-07-007-012-010/010869
() 		0207007000NRG25150520241076307 15/05/2024 Polisetty Ravi Kumar 0207007WL023684 Polisetty Ravi Kumar 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4221642388 POLISETTY RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Achampeta AP-07-007-021-017/010060
() 		0207007000NRG25150520241081433 15/05/2024 Bondalapati Benhar 0207007WL023751 Bondalapati Benhar 00691 IPOS0000001 773 773 Processed 22/05/2024 4221642359 BONDALAPATI BENHAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25150520241081453 15/05/2024 Venkateswararao 0207007WL023751 Venkateswararao 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642326 NELAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Achampeta AP-07-007-021-017/010232
() 		0207007000NRG25150520241081500 15/05/2024 Narashimaharao 0207007WL023751 Narashimaharao 00691 IPOS0000001 773 773 Processed 22/05/2024 4221642352 MR YENDRA PALLI NARASIMHARAO STATE BANK OF INDIA(508548)
779 Achampeta AP-07-007-021-017/010247
() 		0207007000NRG25150520241081509 15/05/2024 Koteswaramma 0207007WL023751 Koteswaramma 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642348 JUPALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achampeta AP-07-007-021-017/010306
() 		0207007000NRG25150520241081523 15/05/2024 Thirapathirao 0207007WL023751 Thirapathirao 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642368 CHINTHAPALLI THIRAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Achampeta AP-07-007-021-017/010332
() 		0207007000NRG25150520241081529 15/05/2024 Srinivasarao 0207007WL023751 Srinivasarao 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642328 JERRIPOTU SRINUVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Achampeta AP-07-007-021-017/010948
() 		0207007000NRG25150520241081787 15/05/2024 danddu 0207007WL023751 danddu 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642327 SOMA DHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achampeta AP-07-007-021-017/11038
() 		0207007000NRG25150520241081808 15/05/2024 Are Mahalakshmi 0207007WL023751 Are Mahalakshmi 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642367 ARE MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Achampeta AP-07-007-021-017/12068
() 		0207007000NRG25150520241081817 15/05/2024 Badugu Venkata Narasimharao 0207007WL023751 Badugu Venkata Narasimharao 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221642366 BADUGU VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Achampeta AP-07-007-022-018/010013
() 		0207007000NRG25150520241061440 15/05/2024 Nageswara Rao 0207007WL023490 Nageswara Rao 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221642360 VEMAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Achampeta AP-07-007-022-018/010319
() 		0207007000NRG25150520241061609 15/05/2024 kadiyala veeranjaneyulu 0207007WL023490 kadiyala veeranjaneyulu 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221642385 KADIYALA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Achampeta AP-07-007-022-018/010434
() 		0207007000NRG25150520241061643 15/05/2024 Kiran 0207007WL023490 Kiran 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4221642341 GUDETI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
788 Achampeta AP-07-007-022-018/010520
() 		0207007000NRG25150520241061700 15/05/2024 Chilaka lakshmaiah 0207007WL023490 Chilaka lakshmaiah 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221642340 CHILAKA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Achampeta AP-07-007-022-018/10744
() 		0207007000NRG25150520241061822 15/05/2024 Lakshminarayana 0207007WL023490 Lakshminarayana 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221642371 GUDARU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Achampeta AP-07-007-022-018/10757
() 		0207007000NRG25150520241061833 15/05/2024 Nagabhushanam 0207007WL023490 Nagabhushanam 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4221642374 PARASA POGU NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87879 87879
Total 878512 878512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_150524APB_FTO_53627 Bank of Baroda BARB0SATTEN SATTENAPALLE 1350
2 Achampeta AP0207007_150524APB_FTO_53627 Central Bank Of India CBIN0284457 ATCHAMPET 28878
3 Achampeta AP0207007_150524APB_FTO_53627 Central Bank Of India CBIN0284458 PHANIDAM 1512
4 Achampeta AP0207007_150524APB_FTO_53627 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1315
5 Achampeta AP0207007_150524APB_FTO_53627 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1518
6 Achampeta AP0207007_150524APB_FTO_53627 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1512
7 Achampeta AP0207007_150524APB_FTO_53627 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 382652
8 Achampeta AP0207007_150524APB_FTO_53627 STATE BANK OF INDIA SBIN0003427 KROSURU 1260
9 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1518
10 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0575895 AMARAVATHI 1350
11 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 17517
12 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 59064
13 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0819816 KROSURU 1031
14 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 90331
15 Achampeta AP0207007_150524APB_FTO_53627 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 199825
16 Achampeta AP0207007_150524APB_FTO_53627 India Post Payments Bank IPOS0000001 NARASARAOPET 87879

Download In Excel