Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_230424APB_FTO_12994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dachepalle AP-07-004-015-011/020006
() 		0207004000NRG25230420240345309 23/04/2024 Yesubabu 0207004WL009996 Yesubabu 00048 BKID0008620 1150 1150 Processed 30/04/2024 3417298633 BANDAPALLI YESUBABU BANK OF INDIA(508505)
SubTotal 1150 1150
2 Dachepalle AP-07-004-015-011/20675
() 		0207004000NRG25230420240345431 23/04/2024 galam giri babu 0207004WL009996 galam giri babu 00089 CBIN0285008 1150 1150 Processed 30/04/2024 3417298683 MR GALAM GIRIBABU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 Dachepalle AP-07-004-015-011/020113
() 		0207004000NRG25230420240345330 23/04/2024 Jangili Venkatesh 0207004WL009996 Jangili Venkatesh 00152 HDFC0001624 1380 1380 Processed 30/04/2024 3417298638 JANGILI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1380 1380
4 Dachepalle AP-07-004-003-002/020003
() 		0207004000NRG25230420240317627 23/04/2024 Ellamma 0207004WL009491 Ellamma 00415 SBIN0001923 690 690 Processed 30/04/2024 3417298410 KOLUKULA YALLAMMA UNION BANK OF INDIA(508500)
5 Dachepalle AP-07-004-003-002/020009
() 		0207004000NRG25230420240317637 23/04/2024 Shoban Babu 0207004WL009491 Shoban Babu 00415 SBIN0001923 1260 1260 Processed 30/04/2024 3417298547 GANTELA SOBHAN BABU UNION BANK OF INDIA(508500)
6 Dachepalle AP-07-004-003-002/020011
() 		0207004000NRG25230420240317641 23/04/2024 Rani 0207004WL009491 Rani 00415 SBIN0001923 1380 1380 Processed 30/04/2024 3417298407 MADDELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Dachepalle AP-07-004-003-002/020013
() 		0207004000NRG25230420240317644 23/04/2024 M Venkayamma 0207004WL009491 M Venkayamma 00415 SBIN0001923 1380 1380 Processed 30/04/2024 3417298673 MADDELA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Dachepalle AP-07-004-003-002/020020
() 		0207004000NRG25230420240317650 23/04/2024 Samba 0207004WL009491 Samba 00415 SBIN0001923 1260 1260 Processed 30/04/2024 3417298408 PRATHIPATI SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Dachepalle AP-07-004-003-002/020022
() 		0207004000NRG25230420240317653 23/04/2024 Ramana 0207004WL009491 Ramana 00415 SBIN0001923 1260 1260 Processed 30/04/2024 3417298406 GANTELA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Dachepalle AP-07-004-003-002/020025
() 		0207004000NRG25230420240317655 23/04/2024 Dhanalakshmi 0207004WL009491 Dhanalakshmi 00415 SBIN0001923 1260 1260 Processed 30/04/2024 3417298409 POTHULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Dachepalle AP-07-004-003-002/020072
() 		0207004000NRG25230420240317852 23/04/2024 Sambaiah 0207004WL009494 Sambaiah 00415 SBIN0001923 1500 1500 Processed 30/04/2024 3417298542 MR SAMBAIAH PAMULA STATE BANK OF INDIA(508548)
12 Dachepalle AP-07-004-003-002/020075
() 		0207004000NRG25230420240317856 23/04/2024 Ramesh 0207004WL009494 Ramesh 00415 SBIN0001923 1500 1500 Processed 30/04/2024 3417298531 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
13 Dachepalle AP-07-004-003-002/020187
() 		0207004000NRG25230420240317683 23/04/2024 Anavayamma 0207004WL009491 Anavayamma 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417298659 MRS HANUMAYAMMA AKURI STATE BANK OF INDIA(508548)
14 Dachepalle AP-07-004-003-002/020187
() 		0207004000NRG25230420240317682 23/04/2024 Venkata Reddy 0207004WL009491 Venkata Reddy 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417298445 AKURI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dachepalle AP-07-004-003-002/020215
() 		0207004000NRG25230420240317707 23/04/2024 Sravanti 0207004WL009491 Sravanti 00415 SBIN0001923 1200 1200 Processed 30/04/2024 3417298441 UPPU SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Dachepalle AP-07-004-003-002/020219
() 		0207004000NRG25230420240317711 23/04/2024 Krishana Veni 0207004WL009491 Krishana Veni 00415 SBIN0001923 880 880 Processed 30/04/2024 3417298503 SANGA KRISHNA VENI UNION BANK OF INDIA(508500)
17 Dachepalle AP-07-004-003-002/020224
() 		0207004000NRG25230420240317356 23/04/2024 Venkata Reddy 0207004WL009488 Venkata Reddy 00415 SBIN0001923 1380 1380 Processed 30/04/2024 3417298468 MR MUNAGALA VENKATA REDDY STATE BANK OF INDIA(508548)
18 Dachepalle AP-07-004-003-002/020228
() 		0207004000NRG25230420240317361 23/04/2024 Narayanamma 0207004WL009488 Narayanamma 00415 SBIN0001923 460 460 Processed 30/04/2024 3417298435 VEMULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Dachepalle AP-07-004-003-002/020328
() 		0207004000NRG25230420240317872 23/04/2024 SANNEBOYINA Gopi 0207004WL009494 SANNEBOYINA Gopi 00415 SBIN0001923 500 500 Processed 30/04/2024 3417298489 MR GOPI SANNEBOINA STATE BANK OF INDIA(508548)
20 Dachepalle AP-07-004-003-002/020341
() 		0207004000NRG25230420240317392 23/04/2024 Srinivasa Reddy 0207004WL009488 Srinivasa Reddy 00415 SBIN0001923 1380 1380 Processed 30/04/2024 3417298405 GUNTAKA SRINIVASA REDDY UNION BANK OF INDIA(508500)
21 Dachepalle AP-07-004-003-002/020347
() 		0207004000NRG25230420240317729 23/04/2024 Koteswari 0207004WL009491 Koteswari 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417298494 KURRELA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Dachepalle AP-07-004-003-002/020448
() 		0207004000NRG25230420240317744 23/04/2024 Lakshmi 0207004WL009491 Lakshmi 00415 SBIN0001923 1100 1100 Processed 30/04/2024 3417298430 MRS LAKSHMI CHIDIPUDI STATE BANK OF INDIA(508548)
23 Dachepalle AP-07-004-003-002/020522
() 		0207004000NRG25230420240317752 23/04/2024 SrInu 0207004WL009491 SrInu 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417298482 UPPU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dachepalle AP-07-004-003-002/020629
() 		0207004000NRG25230420240317881 23/04/2024 Kiran 0207004WL009494 Kiran 00415 SBIN0001923 1250 1250 Processed 30/04/2024 3417298529 MR DOPPALA PUDI KIRAN STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-003-002/020629
() 		0207004000NRG25230420240317882 23/04/2024 Vani 0207004WL009494 Vani 00415 SBIN0001923 1250 1250 Processed 30/04/2024 3417298532 MISS DOPPALAPUDI VANI STATE BANK OF INDIA(508548)
26 Dachepalle AP-07-004-003-002/020630
() 		0207004000NRG25230420240317883 23/04/2024 D samelu 0207004WL009494 D samelu 00415 SBIN0001923 1500 1500 Processed 30/04/2024 3417298690 DOPPALPUDI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dachepalle AP-07-004-003-002/020649
() 		0207004000NRG25230420240317759 23/04/2024 Bharathi 0207004WL009491 Bharathi 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417298648 MRS BHARATHI BHAVANAM STATE BANK OF INDIA(508548)
28 Dachepalle AP-07-004-006-004/010781
() 		0207004000NRG25230420240316580 23/04/2024 Atmakuri sivanagaraju 0207004WL009481 Atmakuri sivanagaraju 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298593 Athmakuri Siva Naga Raju FINO PAYMENTS BANK LTD(608001)
29 Dachepalle AP-07-004-006-004/030007
() 		0207004000NRG25230420240316585 23/04/2024 Raamanaboina Sankar 0207004WL009481 Raamanaboina Sankar 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298592 MRS RAMANABOINA SANKARA RAO STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-006-004/030008
() 		0207004000NRG25230420240316586 23/04/2024 Ramaiah 0207004WL009481 Ramaiah 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298327 MR RAMANA BOINA RAMAIAH STATE BANK OF INDIA(508548)
31 Dachepalle AP-07-004-006-004/030021
() 		0207004000NRG25230420240316589 23/04/2024 Hussain Bi 0207004WL009481 Hussain Bi 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298606 MRS MALAVATH HUSSENI BAI STATE BANK OF INDIA(508548)
32 Dachepalle AP-07-004-006-004/030072
() 		0207004000NRG25230420240316599 23/04/2024 Subbarao 0207004WL009481 Subbarao 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298325 MR SUBBARAO PULUKURI STATE BANK OF INDIA(508548)
33 Dachepalle AP-07-004-006-004/030086
() 		0207004000NRG25230420240316603 23/04/2024 Balu Naik 0207004WL009481 Balu Naik 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298656 BHUKYA BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dachepalle AP-07-004-006-004/030094
() 		0207004000NRG25230420240316606 23/04/2024 Sai Siva Raju 0207004WL009481 Sai Siva Raju 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298485 MR ATHMAKURI SAMBA SIVA RAJU STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-006-004/030140
() 		0207004000NRG25230420240316619 23/04/2024 Bodi baayi 0207004WL009481 Bodi baayi 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298496 Bhukya Bodi Bai FINO PAYMENTS BANK LTD(608001)
36 Dachepalle AP-07-004-006-004/030167
() 		0207004000NRG25230420240316620 23/04/2024 Reena 0207004WL009481 Reena 00415 SBIN0001923 1062 1062 Processed 30/04/2024 3417298642 MRS RAMANABOINA REENA STATE BANK OF INDIA(508548)
37 Dachepalle AP-07-004-015-011/020059
() 		0207004000NRG25230420240345317 23/04/2024 Venkatravamma 0207004WL009996 Venkatravamma 00415 SBIN0001923 1150 1150 Processed 30/04/2024 3417298326 PINNABOINA VENKATRAVAMMA P VENKATRAVAMMA STATE BANK OF INDIA(508548)
38 Dachepalle AP-07-004-015-011/020097
() 		0207004000NRG25230420240345324 23/04/2024 Guravaiah 0207004WL009996 Guravaiah 00415 SBIN0001923 1150 1150 Processed 30/04/2024 3417298443 MR GURAVAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-015-011/020173
() 		0207004000NRG25230420240332934 23/04/2024 Venkata Kotamma 0207004WL009769 Venkata Kotamma 00415 SBIN0001923 1200 1200 Processed 30/04/2024 3417298414 MR VENKATA KOTAMMA DRONADULA STATE BANK OF INDIA(508548)
40 Dachepalle AP-07-004-015-011/020175
() 		0207004000NRG25230420240332938 23/04/2024 Anjamma 0207004WL009769 Anjamma 00415 SBIN0001923 1440 1440 Processed 30/04/2024 3417298595 MRS KICHAMSETTY ANJAMMA STATE BANK OF INDIA(508548)
41 Dachepalle AP-07-004-015-011/020251
() 		0207004000NRG25230420240333814 23/04/2024 Ganguraju 0207004WL009784 Ganguraju 00415 SBIN0001923 1440 1440 Processed 30/04/2024 3417298613 PINNABOINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dachepalle AP-07-004-015-011/020313
() 		0207004000NRG25230420240332953 23/04/2024 Ramulu 0207004WL009769 Ramulu 00415 SBIN0001923 480 480 Processed 30/04/2024 3417298497 MR RAMULU TAMTAM STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-015-011/020330
() 		0207004000NRG25230420240345374 23/04/2024 Konga Rajasekhar 0207004WL009996 Konga Rajasekhar 00415 SBIN0001923 1150 1150 Processed 30/04/2024 3417298404 MR RAJASEKHAR KONGA STATE BANK OF INDIA(508548)
44 Dachepalle AP-07-004-015-011/020404
() 		0207004000NRG25230420240332956 23/04/2024 Ramulu 0207004WL009769 Ramulu 00415 SBIN0001923 1200 1200 Processed 30/04/2024 3417298433 MR PASUPALETI RAMAIAH STATE BANK OF INDIA(508548)
45 Dachepalle AP-07-004-015-011/020536
() 		0207004000NRG25230420240332969 23/04/2024 guravaiah 0207004WL009769 guravaiah 00415 SBIN0001923 240 240 Processed 30/04/2024 3417298480 SARAVAIAH SIRAMSETTI STATE BANK OF INDIA(508548)
SubTotal 47998 47998
46 Dachepalle AP-07-004-003-002/020007
() 		0207004000NRG25230420240317634 23/04/2024 Gantela Venkatesh 0207004WL009491 Gantela Venkatesh 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298647 MR GANTELA VENKATESH STATE BANK OF INDIA(508548)
47 Dachepalle AP-07-004-003-002/020008
() 		0207004000NRG25230420240317635 23/04/2024 Bogari Ramulu 0207004WL009491 Bogari Ramulu 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298545 MR BOGURI RAMULU STATE BANK OF INDIA(508548)
48 Dachepalle AP-07-004-003-002/020011
() 		0207004000NRG25230420240317642 23/04/2024 M Ashok 0207004WL009491 M Ashok 00415 SBIN0002706 460 460 Processed 30/04/2024 3417298689 MR MADDELA ASHOK STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-003-002/020017
() 		0207004000NRG25230420240317646 23/04/2024 Maddela Yedukondalu 0207004WL009491 Maddela Yedukondalu 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298546 MR MADDELA EDUKONDALU STATE BANK OF INDIA(508548)
50 Dachepalle AP-07-004-003-002/020019
() 		0207004000NRG25230420240317648 23/04/2024 Madugula Nagabhushanam 0207004WL009491 Madugula Nagabhushanam 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298450 MR MADUGULA NAGABHUSHANAM STATE BANK OF INDIA(508548)
51 Dachepalle AP-07-004-003-002/020074
() 		0207004000NRG25230420240317855 23/04/2024 Vajram 0207004WL009494 Vajram 00415 SBIN0002706 1000 1000 Processed 30/04/2024 3417298530 MRS VAJRAM GOLLA STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-003-002/020140
() 		0207004000NRG25230420240317678 23/04/2024 M Rangamma 0207004WL009491 M Rangamma 00415 SBIN0002706 660 660 Processed 30/04/2024 3417298646 MEKALA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Dachepalle AP-07-004-003-002/020144
() 		0207004000NRG25230420240317680 23/04/2024 Brahmam 0207004WL009491 Brahmam 00415 SBIN0002706 1320 1320 Processed 30/04/2024 3417298417 MAJJIGA BRAMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Dachepalle AP-07-004-003-002/020220
() 		0207004000NRG25230420240317714 23/04/2024 Nagamma 0207004WL009491 Nagamma 00415 SBIN0002706 1320 1320 Processed 30/04/2024 3417298449 KURELA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Dachepalle AP-07-004-003-002/020287
() 		0207004000NRG25230420240317719 23/04/2024 Nageswara Rao 0207004WL009491 Nageswara Rao 00415 SBIN0002706 1100 1100 Processed 30/04/2024 3417298467 MR LAVURI NAGESWARA RAO NAYAK STATE BANK OF INDIA(508548)
56 Dachepalle AP-07-004-003-002/020403
() 		0207004000NRG25230420240317402 23/04/2024 Lavanya 0207004WL009488 Lavanya 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298498 MRS VEMULA LAVANYA STATE BANK OF INDIA(508548)
57 Dachepalle AP-07-004-006-004/030021
() 		0207004000NRG25230420240316588 23/04/2024 Kotya Naik 0207004WL009481 Kotya Naik 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298338 MALAVATH KOTYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Dachepalle AP-07-004-006-004/030026
() 		0207004000NRG25230420240316590 23/04/2024 Ambepalli Govindu 0207004WL009481 Ambepalli Govindu 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298446 AMBEPALLI GOVINDU BANK OF BARODA(606985)
59 Dachepalle AP-07-004-006-004/030064
() 		0207004000NRG25230420240316597 23/04/2024 n Venkatanarasamma 0207004WL009481 n Venkatanarasamma 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298403 MISS VENKATA NARASAMMA VATTEM STATE BANK OF INDIA(508548)
60 Dachepalle AP-07-004-006-004/030064
() 		0207004000NRG25230420240316598 23/04/2024 Yalamanda 0207004WL009481 Yalamanda 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298340 Mr VATTEM YALAMANDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
61 Dachepalle AP-07-004-006-004/030140
() 		0207004000NRG25230420240316618 23/04/2024 Gabru Nayak 0207004WL009481 Gabru Nayak 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298617 MR BHUKYA GABRU NAIK STATE BANK OF INDIA(508548)
62 Dachepalle AP-07-004-006-004/30191
() 		0207004000NRG25230420240316625 23/04/2024 Ramanaboina Narasimharao 0207004WL009481 Ramanaboina Narasimharao 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298324 RAMANABOINA NARASIMHA RAO UNION BANK OF INDIA(508500)
63 Dachepalle AP-07-004-006-004/30194
() 		0207004000NRG25230420240316628 23/04/2024 Ramanaboina Baskarrao 0207004WL009481 Ramanaboina Baskarrao 00415 SBIN0002706 1062 1062 Processed 30/04/2024 3417298641 MR RAMANABOINA BHASKARA RAO STATE BANK OF INDIA(508548)
64 Dachepalle AP-07-004-015-011/020002
() 		0207004000NRG25230420240345305 23/04/2024 Hussenu 0207004WL009996 Hussenu 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298634 MR HUSSEN AKKINAPALLI STATE BANK OF INDIA(508548)
65 Dachepalle AP-07-004-015-011/020005
() 		0207004000NRG25230420240345308 23/04/2024 Peramma 0207004WL009996 Peramma 00415 SBIN0002706 230 230 Processed 30/04/2024 3417298492 MRS PERAMMA BATHULA STATE BANK OF INDIA(508548)
66 Dachepalle AP-07-004-015-011/020006
() 		0207004000NRG25230420240345310 23/04/2024 venkata ramana 0207004WL009996 venkata ramana 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298490 BANDAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
67 Dachepalle AP-07-004-015-011/020055
() 		0207004000NRG25230420240345313 23/04/2024 Aruna 0207004WL009996 Aruna 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298509 MRS PINNEBOINA ARUNA STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-015-011/020056
() 		0207004000NRG25230420240345315 23/04/2024 Naga Lakshmi 0207004WL009996 Naga Lakshmi 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298508 GALAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
69 Dachepalle AP-07-004-015-011/020056
() 		0207004000NRG25230420240345314 23/04/2024 Veeranjaneyulu 0207004WL009996 Veeranjaneyulu 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298459 MR GALAM VEERANJANEYULU STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-015-011/020059
() 		0207004000NRG25230420240345316 23/04/2024 Appaiah 0207004WL009996 Appaiah 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298528 MR APPAIAH PINNABOINA STATE BANK OF INDIA(508548)
71 Dachepalle AP-07-004-015-011/020060
() 		0207004000NRG25230420240345318 23/04/2024 Venkatravamma 0207004WL009996 Venkatravamma 00415 SBIN0002706 920 920 Processed 30/04/2024 3417298524 MRS VENKATARAVAMMA GURRAPUSALA STATE BANK OF INDIA(508548)
72 Dachepalle AP-07-004-015-011/020065
() 		0207004000NRG25230420240345323 23/04/2024 Saidamma 0207004WL009996 Saidamma 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298420 GARIKAPATI SAIDAMMA UNION BANK OF INDIA(508500)
73 Dachepalle AP-07-004-015-011/020078
() 		0207004000NRG25230420240332917 23/04/2024 Atchamma 0207004WL009769 Atchamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298575 MRS GOBBURI ATCHAMMA STATE BANK OF INDIA(508548)
74 Dachepalle AP-07-004-015-011/020078
() 		0207004000NRG25230420240332916 23/04/2024 Venkateswarlu 0207004WL009769 Venkateswarlu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298452 MR GOBBURI VENKATESWARLU STATE BANK OF INDIA(508548)
75 Dachepalle AP-07-004-015-011/020098
() 		0207004000NRG25230420240345326 23/04/2024 Mangamma 0207004WL009996 Mangamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298527 MRS GURAPUSALA MANGAMMA STATE BANK OF INDIA(508548)
76 Dachepalle AP-07-004-015-011/020100
() 		0207004000NRG25230420240345328 23/04/2024 Sailaja 0207004WL009996 Sailaja 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298491 MRS SAILAJA GALAM STATE BANK OF INDIA(508548)
77 Dachepalle AP-07-004-015-011/020100
() 		0207004000NRG25230420240345327 23/04/2024 Srinu 0207004WL009996 Srinu 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298437 GALAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dachepalle AP-07-004-015-011/020102
() 		0207004000NRG25230420240332919 23/04/2024 Apparao 0207004WL009769 Apparao 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298660 CHAPA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Dachepalle AP-07-004-015-011/020110
() 		0207004000NRG25230420240332921 23/04/2024 Mastanrao 0207004WL009769 Mastanrao 00415 SBIN0002706 960 960 Processed 30/04/2024 3417298424 MR MASTAN TAMTAM STATE BANK OF INDIA(508548)
80 Dachepalle AP-07-004-015-011/020110
() 		0207004000NRG25230420240332922 23/04/2024 TAMTAM NAGALAKSHMI 0207004WL009769 TAMTAM NAGALAKSHMI 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298664 MISS TAMTAM NAGALAKSHMI STATE BANK OF INDIA(508548)
81 Dachepalle AP-07-004-015-011/020113
() 		0207004000NRG25230420240345329 23/04/2024 JANGILI APPAMMA 0207004WL009996 JANGILI APPAMMA 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298591 MRS JANGILI APPAMMA STATE BANK OF INDIA(508548)
82 Dachepalle AP-07-004-015-011/020114
() 		0207004000NRG25230420240345333 23/04/2024 NARENDRA 0207004WL009996 NARENDRA 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298668 MR NARENDRA JANGILI STATE BANK OF INDIA(508548)
83 Dachepalle AP-07-004-015-011/020114
() 		0207004000NRG25230420240345332 23/04/2024 Padma 0207004WL009996 Padma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298594 MISS JANGILI PADMA STATE BANK OF INDIA(508548)
84 Dachepalle AP-07-004-015-011/020114
() 		0207004000NRG25230420240345331 23/04/2024 Saidaiah 0207004WL009996 Saidaiah 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298427 MR SAIDAIAH JANGILI STATE BANK OF INDIA(508548)
85 Dachepalle AP-07-004-015-011/020115
() 		0207004000NRG25230420240345335 23/04/2024 Bhulakshmi 0207004WL009996 Bhulakshmi 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298432 MR BHULAKSHIMI JANGILI STATE BANK OF INDIA(508548)
86 Dachepalle AP-07-004-015-011/020115
() 		0207004000NRG25230420240345334 23/04/2024 Venkata Narayana 0207004WL009996 Venkata Narayana 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298426 MR JANGILI VENKATA NARAYANA STATE BANK OF INDIA(508548)
87 Dachepalle AP-07-004-015-011/020116
() 		0207004000NRG25230420240345337 23/04/2024 Chandrakala 0207004WL009996 Chandrakala 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298590 MISS JANGALAI CHANDRAKALA STATE BANK OF INDIA(508548)
88 Dachepalle AP-07-004-015-011/020116
() 		0207004000NRG25230420240345336 23/04/2024 Venkateswarlu 0207004WL009996 Venkateswarlu 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298428 Mr JANGILLI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
89 Dachepalle AP-07-004-015-011/020124
() 		0207004000NRG25230420240345339 23/04/2024 Amaramma 0207004WL009996 Amaramma 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298493 MRS AMARAMMA GANGULA STATE BANK OF INDIA(508548)
90 Dachepalle AP-07-004-015-011/020124
() 		0207004000NRG25230420240345338 23/04/2024 Viddulu 0207004WL009996 Viddulu 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298330 MR IDAIAH GANGULA STATE BANK OF INDIA(508548)
91 Dachepalle AP-07-004-015-011/020127
() 		0207004000NRG25230420240345341 23/04/2024 Chandra Kala 0207004WL009996 Chandra Kala 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298619 MRS RACHAKONDA CHANDRAKALA STATE BANK OF INDIA(508548)
92 Dachepalle AP-07-004-015-011/020127
() 		0207004000NRG25230420240345340 23/04/2024 Saidaiah 0207004WL009996 Saidaiah 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298336 RACHAKONDA SAIDAIAH STATE BANK OF INDIA(508548)
93 Dachepalle AP-07-004-015-011/020132
() 		0207004000NRG25230420240345342 23/04/2024 Varamma 0207004WL009996 Varamma 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298570 MRS VARAMMA JAKKA STATE BANK OF INDIA(508548)
94 Dachepalle AP-07-004-015-011/020147
() 		0207004000NRG25230420240345345 23/04/2024 Venkata Narsamma 0207004WL009996 Venkata Narsamma 00415 SBIN0002706 690 690 Processed 30/04/2024 3417298525 MISS GURRAPUSALA VENKATANARSAMMA STATE BANK OF INDIA(508548)
95 Dachepalle AP-07-004-015-011/020148
() 		0207004000NRG25230420240345347 23/04/2024 Ankamma 0207004WL009996 Ankamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298574 MISS GURRAPUSALA ANKAMMA STATE BANK OF INDIA(508548)
96 Dachepalle AP-07-004-015-011/020148
() 		0207004000NRG25230420240345346 23/04/2024 Peraiah 0207004WL009996 Peraiah 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298631 Mr GURRAPUSALA PERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Dachepalle AP-07-004-015-011/020154
() 		0207004000NRG25230420240332923 23/04/2024 Prabhakar Ravu 0207004WL009769 Prabhakar Ravu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298486 BANDI VENKATA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Dachepalle AP-07-004-015-011/020156
() 		0207004000NRG25230420240332925 23/04/2024 Bhulakshmi 0207004WL009769 Bhulakshmi 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298488 MRS AKULA BHULAKSHMI STATE BANK OF INDIA(508548)
99 Dachepalle AP-07-004-015-011/020156
() 		0207004000NRG25230420240332927 23/04/2024 Janardhan 0207004WL009769 Janardhan 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298666 JANARDHAN AKULA ICICI BANK LTD(508534)
100 Dachepalle AP-07-004-015-011/020156
() 		0207004000NRG25230420240332926 23/04/2024 Yedukondalu 0207004WL009769 Yedukondalu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298460 AKULA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Dachepalle AP-07-004-015-011/020158
() 		0207004000NRG25230420240332929 23/04/2024 Nagendram 0207004WL009769 Nagendram 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298572 MRS NAGENDRAM TAMTAM STATE BANK OF INDIA(508548)
102 Dachepalle AP-07-004-015-011/020158
() 		0207004000NRG25230420240332928 23/04/2024 Subbaiah 0207004WL009769 Subbaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298481 MR SUBBAIAH TAMTAM STATE BANK OF INDIA(508548)
103 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25230420240345350 23/04/2024 Ankamma 0207004WL009996 Ankamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298411 MRS ANKAMMA SAMPATHI STATE BANK OF INDIA(508548)
104 Dachepalle AP-07-004-015-011/020162
() 		0207004000NRG25230420240345351 23/04/2024 Venkateswarlu 0207004WL009996 Venkateswarlu 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298635 MR VENKATESWARLU SAMPATHI STATE BANK OF INDIA(508548)
105 Dachepalle AP-07-004-015-011/020169
() 		0207004000NRG25230420240332930 23/04/2024 Govindu 0207004WL009769 Govindu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298332 SANAM GOVINDU UNION BANK OF INDIA(508500)
106 Dachepalle AP-07-004-015-011/020169
() 		0207004000NRG25230420240332931 23/04/2024 Nagendram 0207004WL009769 Nagendram 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298583 MRS SANAM NAGENDRAM STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-015-011/020171
() 		0207004000NRG25230420240332932 23/04/2024 Venkateswarlu 0207004WL009769 Venkateswarlu 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298584 MR TAMTAM VENKATESWARLU STATE BANK OF INDIA(508548)
108 Dachepalle AP-07-004-015-011/020173
() 		0207004000NRG25230420240332933 23/04/2024 Viswanadham 0207004WL009769 Viswanadham 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298413 DRONADULA VISWANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Dachepalle AP-07-004-015-011/020174
() 		0207004000NRG25230420240332935 23/04/2024 Pullamma 0207004WL009769 Pullamma 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298466 MRS PULLAMMA TAMTAM STATE BANK OF INDIA(508548)
110 Dachepalle AP-07-004-015-011/020175
() 		0207004000NRG25230420240332936 23/04/2024 Peda Venkateswarlu 0207004WL009769 Peda Venkateswarlu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298458 MR PEDA VENKATESWALU KICHHAM STATE BANK OF INDIA(508548)
111 Dachepalle AP-07-004-015-011/020176
() 		0207004000NRG25230420240345352 23/04/2024 Veeraiah 0207004WL009996 Veeraiah 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298436 TAMTAM VEERAIAH UNION BANK OF INDIA(508500)
112 Dachepalle AP-07-004-015-011/020189
() 		0207004000NRG25230420240338504 23/04/2024 Punnaiah 0207004WL009867 Punnaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298696 POLISETTY PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dachepalle AP-07-004-015-011/020189
() 		0207004000NRG25230420240338505 23/04/2024 venkata narasamma 0207004WL009867 venkata narasamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298672 MRS VENKATANARSAMMA POLISETTI STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-015-011/020192
() 		0207004000NRG25230420240332939 23/04/2024 Sarada 0207004WL009769 Sarada 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298573 MISS KITCHAMASETTY SARADA STATE BANK OF INDIA(508548)
115 Dachepalle AP-07-004-015-011/020200
() 		0207004000NRG25230420240345354 23/04/2024 satish 0207004WL009996 satish 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298472 MR DEEPALA SATISH STATE BANK OF INDIA(508548)
116 Dachepalle AP-07-004-015-011/020201
() 		0207004000NRG25230420240332941 23/04/2024 Sampurna 0207004WL009769 Sampurna 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298616 KOTTE SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dachepalle AP-07-004-015-011/020201
() 		0207004000NRG25230420240332940 23/04/2024 Venkateswarlu 0207004WL009769 Venkateswarlu 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298431 KOTTE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Dachepalle AP-07-004-015-011/020220
() 		0207004000NRG25230420240332943 23/04/2024 Malleswari 0207004WL009769 Malleswari 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298577 MRS TAMTAM MALLESWARI STATE BANK OF INDIA(508548)
119 Dachepalle AP-07-004-015-011/020220
() 		0207004000NRG25230420240332942 23/04/2024 Nageswara Rao 0207004WL009769 Nageswara Rao 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298455 NAGESWARARAO T STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-015-011/020227
() 		0207004000NRG25230420240332944 23/04/2024 Subbaiah 0207004WL009769 Subbaiah 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298474 TAMTAM SUBBAIAH STATE BANK OF INDIA(508548)
121 Dachepalle AP-07-004-015-011/020227
() 		0207004000NRG25230420240332945 23/04/2024 Tulasamma 0207004WL009769 Tulasamma 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298464 TAMTAM RAMATULISAMMA STATE BANK OF INDIA(508548)
122 Dachepalle AP-07-004-015-011/020228
() 		0207004000NRG25230420240345356 23/04/2024 Rambabu 0207004WL009996 Rambabu 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298329 TAMTAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dachepalle AP-07-004-015-011/020228
() 		0207004000NRG25230420240345357 23/04/2024 Vijayalakshmi 0207004WL009996 Vijayalakshmi 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298614 MRS TAMTAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
124 Dachepalle AP-07-004-015-011/020230
() 		0207004000NRG25230420240345359 23/04/2024 Galam Gangamma 0207004WL009996 Galam Gangamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298416 MRS GANGAMMA GALAM STATE BANK OF INDIA(508548)
125 Dachepalle AP-07-004-015-011/020230
() 		0207004000NRG25230420240345358 23/04/2024 Nageswara Rao 0207004WL009996 Nageswara Rao 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298425 Mr GALAM NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
126 Dachepalle AP-07-004-015-011/020231
() 		0207004000NRG25230420240332947 23/04/2024 hymavathi 0207004WL009769 hymavathi 00415 SBIN0002706 960 960 Processed 01/05/2024 3417298578 Mrs KILARU HAIMAVATHI WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Dachepalle AP-07-004-015-011/020249
() 		0207004000NRG25230420240345360 23/04/2024 Katamraju 0207004WL009996 Katamraju 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298487 GALAM KATAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dachepalle AP-07-004-015-011/020251
() 		0207004000NRG25230420240333815 23/04/2024 Pinnaboina Ganga 0207004WL009784 Pinnaboina Ganga 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298679 PINNABOINA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Dachepalle AP-07-004-015-011/020252
() 		0207004000NRG25230420240338513 23/04/2024 Mattamma 0207004WL009867 Mattamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298580 MRS TELUKUTLA MATTAMMA STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-015-011/020252
() 		0207004000NRG25230420240338512 23/04/2024 Venkateswarlu 0207004WL009867 Venkateswarlu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298342 TELUKUTLA VENKATESWARLU STATE BANK OF INDIA(508548)
131 Dachepalle AP-07-004-015-011/020256
() 		0207004000NRG25230420240332949 23/04/2024 Bhulakshmi 0207004WL009769 Bhulakshmi 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298483 THOTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dachepalle AP-07-004-015-011/020256
() 		0207004000NRG25230420240332948 23/04/2024 THOTA NARAYANA 0207004WL009769 THOTA NARAYANA 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298402 THOTA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dachepalle AP-07-004-015-011/020269
() 		0207004000NRG25230420240338520 23/04/2024 Mangamma 0207004WL009867 Mangamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298495 MRS MANGAMMA GOGASANI STATE BANK OF INDIA(508548)
134 Dachepalle AP-07-004-015-011/020270
() 		0207004000NRG25230420240338521 23/04/2024 Bhulakshmi 0207004WL009867 Bhulakshmi 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298502 MRS PINNABOINA BHULAKSHMI STATE BANK OF INDIA(508548)
135 Dachepalle AP-07-004-015-011/020288
() 		0207004000NRG25230420240338536 23/04/2024 Kotaiah 0207004WL009867 Kotaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298429 Mr PINNEBOYANA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
136 Dachepalle AP-07-004-015-011/020291
() 		0207004000NRG25230420240345366 23/04/2024 Siva Parvati 0207004WL009996 Siva Parvati 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298596 MRS SIVAPARVATHI PINNEBOINA STATE BANK OF INDIA(508548)
137 Dachepalle AP-07-004-015-011/020296
() 		0207004000NRG25230420240332950 23/04/2024 Veeraiah 0207004WL009769 Veeraiah 00415 SBIN0002706 1200 1200 Processed 30/04/2024 3417298470 MR TAMTAM VEERAIAH STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-015-011/020299
() 		0207004000NRG25230420240338540 23/04/2024 Kasaiah 0207004WL009867 Kasaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298328 GALAM KASAIAH STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-015-011/020304
() 		0207004000NRG25230420240332952 23/04/2024 Lakshmi 0207004WL009769 Lakshmi 00415 SBIN0002706 240 240 Processed 30/04/2024 3417298576 MRS KICHAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
140 Dachepalle AP-07-004-015-011/020304
() 		0207004000NRG25230420240332951 23/04/2024 Mallaiah 0207004WL009769 Mallaiah 00415 SBIN0002706 960 960 Processed 30/04/2024 3417298440 MR KICHAMSETTI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
141 Dachepalle AP-07-004-015-011/020306
() 		0207004000NRG25230420240345370 23/04/2024 Krishna Kumari 0207004WL009996 Krishna Kumari 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298415 TAMTAM KRISHNAKUMARI SAIDULU STATE BANK OF INDIA(508548)
142 Dachepalle AP-07-004-015-011/020349
() 		0207004000NRG25230420240338550 23/04/2024 Ramasaidulu 0207004WL009867 Ramasaidulu 00415 SBIN0002706 720 720 Processed 30/04/2024 3417298334 RAMASAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Dachepalle AP-07-004-015-011/020370
() 		0207004000NRG25230420240345378 23/04/2024 Amara Lakshmi Narayana 0207004WL009996 Amara Lakshmi Narayana 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298421 LAKSHMI NARAYANA DRONADULA STATE BANK OF INDIA(508548)
144 Dachepalle AP-07-004-015-011/020370
() 		0207004000NRG25230420240345379 23/04/2024 Dronadula Adilakshmi 0207004WL009996 Dronadula Adilakshmi 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298632 MRS ADILAKSHMI DRONADULA STATE BANK OF INDIA(508548)
145 Dachepalle AP-07-004-015-011/020377
() 		0207004000NRG25230420240345380 23/04/2024 Jyoti 0207004WL009996 Jyoti 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298477 MRS JYOTHI GALAM STATE BANK OF INDIA(508548)
146 Dachepalle AP-07-004-015-011/020382
() 		0207004000NRG25230420240333818 23/04/2024 aruna 0207004WL009784 aruna 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298680 MRS KITCHAMSETTI ARUNA STATE BANK OF INDIA(508548)
147 Dachepalle AP-07-004-015-011/020382
() 		0207004000NRG25230420240333817 23/04/2024 Balakrishna 0207004WL009784 Balakrishna 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298479 BALAKRISHNA KICCHAMSETTI STATE BANK OF INDIA(508548)
148 Dachepalle AP-07-004-015-011/020382
() 		0207004000NRG25230420240333819 23/04/2024 satyanarayana 0207004WL009784 satyanarayana 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298469 KITCHAMSETTY VENKATA SATYANARAYANA HDFC BANK LTD(607152)
149 Dachepalle AP-07-004-015-011/020392
() 		0207004000NRG25230420240338562 23/04/2024 Narasimharao 0207004WL009867 Narasimharao 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298399 SANKURATRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Dachepalle AP-07-004-015-011/020403
() 		0207004000NRG25230420240338564 23/04/2024 Ramasaidulu 0207004WL009867 Ramasaidulu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298418 SANKURATRI RAMA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Dachepalle AP-07-004-015-011/020404
() 		0207004000NRG25230420240332957 23/04/2024 Narayanamma 0207004WL009769 Narayanamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298341 MRS NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
152 Dachepalle AP-07-004-015-011/020405
() 		0207004000NRG25230420240332959 23/04/2024 Chinasaidamma 0207004WL009769 Chinasaidamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298438 GONUGUNTLA CHINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dachepalle AP-07-004-015-011/020405
() 		0207004000NRG25230420240332958 23/04/2024 Mallaiah 0207004WL009769 Mallaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298456 MR GONUGUNTLA MALLAIAH STATE BANK OF INDIA(508548)
154 Dachepalle AP-07-004-015-011/020412
() 		0207004000NRG25230420240338567 23/04/2024 Anuradha 0207004WL009867 Anuradha 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298579 MRS TELUKUTLA ANURADHA STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-015-011/020412
() 		0207004000NRG25230420240338566 23/04/2024 Bagaiah 0207004WL009867 Bagaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298475 TELUKUTLA BAGAIAH STATE BANK OF INDIA(508548)
156 Dachepalle AP-07-004-015-011/020414
() 		0207004000NRG25230420240332960 23/04/2024 Lakshminarsamma 0207004WL009769 Lakshminarsamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298400 MRS LAKSHMI NARASAMMA POLISETTY STATE BANK OF INDIA(508548)
157 Dachepalle AP-07-004-015-011/020418
() 		0207004000NRG25230420240345382 23/04/2024 Annapurnamma 0207004WL009996 Annapurnamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298451 MRS GOLLA ANNAPURNNAMMA STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-015-011/020418
() 		0207004000NRG25230420240345381 23/04/2024 GOLLA ANANDARAJU 0207004WL009996 GOLLA ANANDARAJU 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298695 MR GOLLA ANANDARAJU STATE BANK OF INDIA(508548)
159 Dachepalle AP-07-004-015-011/020423
() 		0207004000NRG25230420240345384 23/04/2024 Alivelamma 0207004WL009996 Alivelamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298339 RACHAKONDA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dachepalle AP-07-004-015-011/020423
() 		0207004000NRG25230420240345383 23/04/2024 Venkateswarlu 0207004WL009996 Venkateswarlu 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298422 MR VENKATESWARLU RACHAKONDA STATE BANK OF INDIA(508548)
161 Dachepalle AP-07-004-015-011/020425
() 		0207004000NRG25230420240338569 23/04/2024 China Appaswami 0207004WL009867 China Appaswami 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298335 APPA SWAMY PINNEBOINA STATE BANK OF INDIA(508548)
162 Dachepalle AP-07-004-015-011/020425
() 		0207004000NRG25230420240338570 23/04/2024 Purnamma 0207004WL009867 Purnamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298465 MRS PURNAMMA PINNABOINA STATE BANK OF INDIA(508548)
163 Dachepalle AP-07-004-015-011/020436
() 		0207004000NRG25230420240345385 23/04/2024 Anjamma 0207004WL009996 Anjamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298337 SAMPATHI ANJAMMA STATE BANK OF INDIA(508548)
164 Dachepalle AP-07-004-015-011/020437
() 		0207004000NRG25230420240338573 23/04/2024 Lakshmi Lavnya 0207004WL009867 Lakshmi Lavnya 00415 SBIN0002706 240 240 Processed 30/04/2024 3417298684 MRS LAKSHMI LAVANYA KURAKULA STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-015-011/020437
() 		0207004000NRG25230420240338571 23/04/2024 Nagendram 0207004WL009867 Nagendram 00415 SBIN0002706 240 240 Processed 30/04/2024 3417298478 MRS NAGENDRAM KURAKULA STATE BANK OF INDIA(508548)
166 Dachepalle AP-07-004-015-011/020437
() 		0207004000NRG25230420240338572 23/04/2024 Srinivasarao 0207004WL009867 Srinivasarao 00415 SBIN0002706 240 240 Processed 30/04/2024 3417298331 KARAKULA SRINIVASA RAO STATE BANK OF INDIA(508548)
167 Dachepalle AP-07-004-015-011/020463
() 		0207004000NRG25230420240332961 23/04/2024 Nageswarao 0207004WL009769 Nageswarao 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298333 MR NAGESWARA RAO SINGAMSETTI STATE BANK OF INDIA(508548)
168 Dachepalle AP-07-004-015-011/020463
() 		0207004000NRG25230420240332962 23/04/2024 Sampurna 0207004WL009769 Sampurna 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298662 MRS SAMPOORNA SINGHAMSETTY STATE BANK OF INDIA(508548)
169 Dachepalle AP-07-004-015-011/020478
() 		0207004000NRG25230420240332963 23/04/2024 ankamma 0207004WL009769 ankamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298439 MRS NADIMPALLI ANKAMMA STATE BANK OF INDIA(508548)
170 Dachepalle AP-07-004-015-011/020478
() 		0207004000NRG25230420240332964 23/04/2024 venkayya naidu 0207004WL009769 venkayya naidu 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298581 MR NADIMPALLI NAIDU STATE BANK OF INDIA(508548)
171 Dachepalle AP-07-004-015-011/020482
() 		0207004000NRG25230420240345387 23/04/2024 Janakiramaiah 0207004WL009996 Janakiramaiah 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298448 DRONADULA JANAKIRAMAIAH UNION BANK OF INDIA(508500)
172 Dachepalle AP-07-004-015-011/020493
() 		0207004000NRG25230420240332966 23/04/2024 balasaidamma 0207004WL009769 balasaidamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298401 MRS BALASAIDAMMA SANAM STATE BANK OF INDIA(508548)
173 Dachepalle AP-07-004-015-011/020493
() 		0207004000NRG25230420240332965 23/04/2024 jagannadham 0207004WL009769 jagannadham 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298463 MR JAGANNADHAM SANAM STATE BANK OF INDIA(508548)
174 Dachepalle AP-07-004-015-011/020496
() 		0207004000NRG25230420240333820 23/04/2024 narasamma 0207004WL009784 narasamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298444 MRS KOTE VENKATANARASAMMA STATE BANK OF INDIA(508548)
175 Dachepalle AP-07-004-015-011/020497
() 		0207004000NRG25230420240332967 23/04/2024 nagendram 0207004WL009769 nagendram 00415 SBIN0002706 480 480 Processed 30/04/2024 3417298615 ANCHULA NAGENDRAM UNION BANK OF INDIA(508500)
176 Dachepalle AP-07-004-015-011/020502
() 		0207004000NRG25230420240345390 23/04/2024 sailaja 0207004WL009996 sailaja 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298671 MRS SRIRAMDASU SAILAJA STATE BANK OF INDIA(508548)
177 Dachepalle AP-07-004-015-011/020503
() 		0207004000NRG25230420240345391 23/04/2024 sasikala 0207004WL009996 sasikala 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298454 MRS SRIRAMADASU SASHIKALA STATE BANK OF INDIA(508548)
178 Dachepalle AP-07-004-015-011/020515
() 		0207004000NRG25230420240345393 23/04/2024 Ramarao 0207004WL009996 Ramarao 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298473 RAMARAO TAMTAM STATE BANK OF INDIA(508548)
179 Dachepalle AP-07-004-015-011/020517
() 		0207004000NRG25230420240345394 23/04/2024 Rameshbabu 0207004WL009996 Rameshbabu 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298462 KANTAVARAPU RAMESH BABU PUNJAB & SIND BANK(607087)
180 Dachepalle AP-07-004-015-011/020531
() 		0207004000NRG25230420240332968 23/04/2024 purnamma 0207004WL009769 purnamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298442 MRS DRONADULA PURNAMMA STATE BANK OF INDIA(508548)
181 Dachepalle AP-07-004-015-011/020537
() 		0207004000NRG25230420240345396 23/04/2024 Guravamma 0207004WL009996 Guravamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298412 MR GURAVAMMA GALAM STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-015-011/020537
() 		0207004000NRG25230420240345395 23/04/2024 Mattaiah 0207004WL009996 Mattaiah 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298419 MR MATTAIAH GALAM STATE BANK OF INDIA(508548)
183 Dachepalle AP-07-004-015-011/020546
() 		0207004000NRG25230420240345398 23/04/2024 anjali 0207004WL009996 anjali 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298568 MRS TAMTAM ANJALI STATE BANK OF INDIA(508548)
184 Dachepalle AP-07-004-015-011/020546
() 		0207004000NRG25230420240345397 23/04/2024 SAIDARAO 0207004WL009996 SAIDARAO 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298453 TAMTAM SAIDARAO UNION BANK OF INDIA(508500)
185 Dachepalle AP-07-004-015-011/020557
() 		0207004000NRG25230420240338594 23/04/2024 ankamma 0207004WL009867 ankamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298423 TELUKUTLA ANKAMMA CANARA BANK(508532)
186 Dachepalle AP-07-004-015-011/020560
() 		0207004000NRG25230420240345399 23/04/2024 ANKAMMA 0207004WL009996 ANKAMMA 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298512 MRS KAYAKAKULA BALA ANKAMMA STATE BANK OF INDIA(508548)
187 Dachepalle AP-07-004-015-011/020560
() 		0207004000NRG25230420240345400 23/04/2024 ANKURAJU 0207004WL009996 ANKURAJU 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298513 MR KAYAKAKULA ANKURAJU STATE BANK OF INDIA(508548)
188 Dachepalle AP-07-004-015-011/020565
() 		0207004000NRG25230420240345401 23/04/2024 VENKATESWARLU 0207004WL009996 VENKATESWARLU 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298461 SAMTHAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
189 Dachepalle AP-07-004-015-011/020567
() 		0207004000NRG25230420240345403 23/04/2024 Jakka venkatesh 0207004WL009996 Jakka venkatesh 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298471 JAKKA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
190 Dachepalle AP-07-004-015-011/020572
() 		0207004000NRG25230420240345404 23/04/2024 ANJANEYULU 0207004WL009996 ANJANEYULU 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298636 CHILAKALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dachepalle AP-07-004-015-011/020586
() 		0207004000NRG25230420240338597 23/04/2024 GALAM ARUN 0207004WL009867 GALAM ARUN 00415 SBIN0002706 960 960 Processed 30/04/2024 3417298585 GALAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dachepalle AP-07-004-015-011/020587
() 		0207004000NRG25230420240345406 23/04/2024 anku raju 0207004WL009996 anku raju 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298476 GURAPUSALA ANKARAJU UNION BANK OF INDIA(508500)
193 Dachepalle AP-07-004-015-011/020587
() 		0207004000NRG25230420240345407 23/04/2024 koteswarai 0207004WL009996 koteswarai 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298526 MRS GURAPUSALA KOTESWARI STATE BANK OF INDIA(508548)
194 Dachepalle AP-07-004-015-011/020594
() 		0207004000NRG25230420240345409 23/04/2024 Galam Lakshmaiah 0207004WL009996 Galam Lakshmaiah 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298621 MR GALAM LAKSHMAIAH STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-015-011/020594
() 		0207004000NRG25230420240345408 23/04/2024 lakShmi 0207004WL009996 lakShmi 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298515 MRS LAKSHMI GALAM STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-015-011/020599
() 		0207004000NRG25230420240345411 23/04/2024 anuradha 0207004WL009996 anuradha 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298447 POLISETTY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Dachepalle AP-07-004-015-011/020604
() 		0207004000NRG25230420240345413 23/04/2024 lakshmi 0207004WL009996 lakshmi 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298571 MISS NADIMPALLI LAKSHMI STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-015-011/020604
() 		0207004000NRG25230420240345412 23/04/2024 venkata ramana 0207004WL009996 venkata ramana 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298569 NADIMPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Dachepalle AP-07-004-015-011/020608
() 		0207004000NRG25230420240333821 23/04/2024 Anantharamaiah 0207004WL009784 Anantharamaiah 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298457 JAKKA ANANTHA RAMAIAH UNION BANK OF INDIA(508500)
200 Dachepalle AP-07-004-015-011/020611
() 		0207004000NRG25230420240345414 23/04/2024 Saida Narasimharao 0207004WL009996 Saida Narasimharao 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298637 MR SIRAMSETTY SAIDANARASIMHARAO STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-015-011/020632
() 		0207004000NRG25230420240345416 23/04/2024 ramarao 0207004WL009996 ramarao 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298484 KITCHAMSETTY RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Dachepalle AP-07-004-015-011/020657
() 		0207004000NRG25230420240345420 23/04/2024 Anjaneyulu 0207004WL009996 Anjaneyulu 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298674 MR REGALLA ANJANEYULU STATE BANK OF INDIA(508548)
203 Dachepalle AP-07-004-015-011/20662
() 		0207004000NRG25230420240338611 23/04/2024 Gangula Rangamma 0207004WL009867 Gangula Rangamma 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298678 MRS GANGULA RANGAMMA STATE BANK OF INDIA(508548)
204 Dachepalle AP-07-004-015-011/20663
() 		0207004000NRG25230420240332972 23/04/2024 G VENKATESWARA RAO 0207004WL009769 G VENKATESWARA RAO 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298694 GANTA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dachepalle AP-07-004-015-011/20670
() 		0207004000NRG25230420240345427 23/04/2024 GURRAPUSALA BHULAKSHMI 0207004WL009996 GURRAPUSALA BHULAKSHMI 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298663 MRS GURRAPUSALA BHULAKSHMI STATE BANK OF INDIA(508548)
206 Dachepalle AP-07-004-015-011/20674
() 		0207004000NRG25230420240345430 23/04/2024 G ADILAKSHMI 0207004WL009996 G ADILAKSHMI 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298675 Galam Adilakshmi IDFC BANK LIMITED(608117)
207 Dachepalle AP-07-004-015-011/20676
() 		0207004000NRG25230420240345433 23/04/2024 NAGARAJU PINNEBOINA 0207004WL009996 NAGARAJU PINNEBOINA 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298697 MR NAGARAJU PINNEBOINA STATE BANK OF INDIA(508548)
208 Dachepalle AP-07-004-015-011/20679
() 		0207004000NRG25230420240345436 23/04/2024 BATTULA LAKSHMI 0207004WL009996 BATTULA LAKSHMI 00415 SBIN0002706 920 920 Processed 30/04/2024 3417298676 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dachepalle AP-07-004-015-011/20679
() 		0207004000NRG25230420240345435 23/04/2024 BATTULA VEERANJANEYULU 0207004WL009996 BATTULA VEERANJANEYULU 00415 SBIN0002706 920 920 Processed 30/04/2024 3417298677 MR BATTULA VEERANJANEYULU STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-015-011/20681
() 		0207004000NRG25230420240345438 23/04/2024 K Bala Ankamma 0207004WL009996 K Bala Ankamma 00415 SBIN0002706 1380 1380 Processed 30/04/2024 3417298667 MRS KAYAKAKULA BALA ANKAMMA STATE BANK OF INDIA(508548)
211 Dachepalle AP-07-004-015-011/20685
() 		0207004000NRG25230420240333823 23/04/2024 SANTHI POLISETTY 0207004WL009784 SANTHI POLISETTY 00415 SBIN0002706 1440 1440 Processed 30/04/2024 3417298681 MRS SANTHI POLISETTY STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-015-011/20686
() 		0207004000NRG25230420240345441 23/04/2024 PINNEBOINA NAGAMANI 0207004WL009996 PINNEBOINA NAGAMANI 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298682 PINNEBOINA NAGAMANI UNION BANK OF INDIA(508500)
213 Dachepalle AP-07-004-015-011/20688
() 		0207004000NRG25230420240345443 23/04/2024 HYMAVATHI BANDI 0207004WL009996 HYMAVATHI BANDI 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298685 MRS HYMAVATHI BANDI STATE BANK OF INDIA(508548)
214 Dachepalle AP-07-004-015-011/20688
() 		0207004000NRG25230420240345442 23/04/2024 PRABHAKARA RAO BANDI 0207004WL009996 PRABHAKARA RAO BANDI 00415 SBIN0002706 1150 1150 Processed 30/04/2024 3417298434 BANDI PRABHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 208454 208454
215 Dachepalle AP-07-004-003-002/020442
() 		0207004000NRG25230420240317742 23/04/2024 anitha 0207004WL009491 anitha 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417298320 MRS KURELA ANITA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
216 Dachepalle AP-07-004-003-002/020424
() 		0207004000NRG25230420240317738 23/04/2024 M Subhashini 0207004WL009491 M Subhashini 00468 UBIN0804762 1320 1320 Processed 30/04/2024 3417298321 LINGALA SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
217 Dachepalle AP-07-004-003-002/020006
() 		0207004000NRG25230420240317631 23/04/2024 Lakshmaiah 0207004WL009491 Lakshmaiah 00468 UBIN0815802 1380 1380 Processed 30/04/2024 3417298385 GENTALA LAKSHMAIAH UNION BANK OF INDIA(508500)
218 Dachepalle AP-07-004-003-002/020009
() 		0207004000NRG25230420240317638 23/04/2024 Gantela Ganga 0207004WL009491 Gantela Ganga 00468 UBIN0815802 1260 1260 Processed 30/04/2024 3417298391 GANTELA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Dachepalle AP-07-004-003-002/020010
() 		0207004000NRG25230420240317640 23/04/2024 Y Sarath 0207004WL009491 Y Sarath 00468 UBIN0815802 1150 1150 Processed 30/04/2024 3417298393 YELIJALA SHARATH UNION BANK OF INDIA(508500)
220 Dachepalle AP-07-004-003-002/020017
() 		0207004000NRG25230420240317647 23/04/2024 Maddela Lakshmi 0207004WL009491 Maddela Lakshmi 00468 UBIN0815802 1380 1380 Processed 30/04/2024 3417298372 MADDELA LAKSHMI UNION BANK OF INDIA(508500)
221 Dachepalle AP-07-004-003-002/020022
() 		0207004000NRG25230420240317652 23/04/2024 Gantela Shivaiah 0207004WL009491 Gantela Shivaiah 00468 UBIN0815802 1050 1050 Processed 30/04/2024 3417298379 SIVAIAH GANTELA IDBI BANK(607095)
222 Dachepalle AP-07-004-003-002/020025
() 		0207004000NRG25230420240317654 23/04/2024 Venkateswarlu 0207004WL009491 Venkateswarlu 00468 UBIN0815802 840 840 Processed 30/04/2024 3417298361 POTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
223 Dachepalle AP-07-004-003-002/020026
() 		0207004000NRG25230420240317656 23/04/2024 Gorati Srinu 0207004WL009491 Gorati Srinu 00468 UBIN0815802 1050 1050 Processed 30/04/2024 3417298370 GORATI SRINU UNION BANK OF INDIA(508500)
224 Dachepalle AP-07-004-003-002/020029
() 		0207004000NRG25230420240317658 23/04/2024 gorati Murali 0207004WL009491 gorati Murali 00468 UBIN0815802 1050 1050 Processed 30/04/2024 3417298394 GORATI MURALI UNION BANK OF INDIA(508500)
225 Dachepalle AP-07-004-003-002/020030
() 		0207004000NRG25230420240317659 23/04/2024 Krishna 0207004WL009491 Krishna 00468 UBIN0815802 1050 1050 Processed 30/04/2024 3417298376 GENTALA KRISHNA UNION BANK OF INDIA(508500)
226 Dachepalle AP-07-004-003-002/020033
() 		0207004000NRG25230420240317663 23/04/2024 Maddela Venkatamma 0207004WL009491 Maddela Venkatamma 00468 UBIN0815802 920 920 Processed 30/04/2024 3417298348 MADDELA VENKATAMMA UNION BANK OF INDIA(508500)
227 Dachepalle AP-07-004-003-002/020068
() 		0207004000NRG25230420240317850 23/04/2024 BERI Nageswara Rao 0207004WL009494 BERI Nageswara Rao 00468 UBIN0815802 1000 1000 Processed 30/04/2024 3417298362 BHERI NAGESWARA RAO UNION BANK OF INDIA(508500)
228 Dachepalle AP-07-004-003-002/020072
() 		0207004000NRG25230420240317851 23/04/2024 Yesamma 0207004WL009494 Yesamma 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3417298358 PAMULA YESAMMA UNION BANK OF INDIA(508500)
229 Dachepalle AP-07-004-003-002/020083
() 		0207004000NRG25230420240317859 23/04/2024 Lakshmaiah 0207004WL009494 Lakshmaiah 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3417298383 KALUKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
230 Dachepalle AP-07-004-003-002/020087
() 		0207004000NRG25230420240317865 23/04/2024 Joshi Sagar 0207004WL009494 Joshi Sagar 00468 UBIN0815802 1250 1250 Processed 30/04/2024 3417298396 SRIRAM JOSHI SAGAR UNION BANK OF INDIA(508500)
231 Dachepalle AP-07-004-003-002/020087
() 		0207004000NRG25230420240317864 23/04/2024 Samelu 0207004WL009494 Samelu 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3417298386 SRIRAM SYAMYALU UNION BANK OF INDIA(508500)
232 Dachepalle AP-07-004-003-002/020189
() 		0207004000NRG25230420240317687 23/04/2024 Achandra sekhar reddy 0207004WL009491 Achandra sekhar reddy 00468 UBIN0815802 1320 1320 Processed 30/04/2024 3417298388 AVUTU CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
233 Dachepalle AP-07-004-003-002/020194
() 		0207004000NRG25230420240317689 23/04/2024 Koti Reddy 0207004WL009491 Koti Reddy 00468 UBIN0815802 1320 1320 Processed 30/04/2024 3417298352 MAKI REDDY KOTI REDDY UNION BANK OF INDIA(508500)
234 Dachepalle AP-07-004-003-002/020195
() 		0207004000NRG25230420240317691 23/04/2024 Madhava Reddy 0207004WL009491 Madhava Reddy 00468 UBIN0815802 1320 1320 Processed 30/04/2024 3417298345 BHIMAVARAPU MADHAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Dachepalle AP-07-004-003-002/020197
() 		0207004000NRG25230420240317694 23/04/2024 Padmavati 0207004WL009491 Padmavati 00468 UBIN0815802 1320 1320 Processed 30/04/2024 3417298350 VANGA PADMAVATHI UNION BANK OF INDIA(508500)
236 Dachepalle AP-07-004-003-002/020197
() 		0207004000NRG25230420240317693 23/04/2024 Shivaramakrishana Reddy 0207004WL009491 Shivaramakrishana Reddy 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417298344 VANGA SIVA RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Dachepalle AP-07-004-003-002/020202
() 		0207004000NRG25230420240317696 23/04/2024 Shivamma 0207004WL009491 Shivamma 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417298349 CHEEDIPUDI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Dachepalle AP-07-004-003-002/020212
() 		0207004000NRG25230420240317702 23/04/2024 Kotamma 0207004WL009491 Kotamma 00468 UBIN0815802 1200 1200 Processed 30/04/2024 3417298354 SANKARASETTY BALAKOTAMMA UNION BANK OF INDIA(508500)
239 Dachepalle AP-07-004-003-002/020213
() 		0207004000NRG25230420240317704 23/04/2024 Ramana 0207004WL009491 Ramana 00468 UBIN0815802 1200 1200 Processed 30/04/2024 3417298382 MALLELA VENKATA RAMANA UNION BANK OF INDIA(508500)
240 Dachepalle AP-07-004-003-002/020214
() 		0207004000NRG25230420240317705 23/04/2024 Veera Reddy 0207004WL009491 Veera Reddy 00468 UBIN0815802 1200 1200 Processed 30/04/2024 3417298353 UPPU VEERA REDDY UNION BANK OF INDIA(508500)
241 Dachepalle AP-07-004-003-002/020217
() 		0207004000NRG25230420240317708 23/04/2024 Kurela Lakshmi Narayana 0207004WL009491 Kurela Lakshmi Narayana 00468 UBIN0815802 1200 1200 Processed 30/04/2024 3417298355 KURELA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
242 Dachepalle AP-07-004-003-002/020217
() 		0207004000NRG25230420240317709 23/04/2024 Kurela Purna 0207004WL009491 Kurela Purna 00468 UBIN0815802 1200 1200 Processed 30/04/2024 3417298398 Mrs KURELA PURNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Dachepalle AP-07-004-003-002/020219
() 		0207004000NRG25230420240317712 23/04/2024 Bala Koteswararao 0207004WL009491 Bala Koteswararao 00468 UBIN0815802 1320 1320 Processed 30/04/2024 3417298377 Sangu Balakoteswara Rao FINO PAYMENTS BANK LTD(608001)
244 Dachepalle AP-07-004-003-002/020220
() 		0207004000NRG25230420240317715 23/04/2024 Ranga nayakulu 0207004WL009491 Ranga nayakulu 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417298373 KURIYALA RANGANAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dachepalle AP-07-004-003-002/020226
() 		0207004000NRG25230420240317359 23/04/2024 SK Hussain 0207004WL009488 SK Hussain 00468 UBIN0815802 460 460 Processed 30/04/2024 3417298368 SHAIK HUSSEN UNION BANK OF INDIA(508500)
246 Dachepalle AP-07-004-003-002/020328
() 		0207004000NRG25230420240317871 23/04/2024 Ganga 0207004WL009494 Ganga 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3417298367 SANNEBOINA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Dachepalle AP-07-004-003-002/020329
() 		0207004000NRG25230420240317725 23/04/2024 Prathipati Ramesh 0207004WL009491 Prathipati Ramesh 00468 UBIN0815802 840 840 Processed 30/04/2024 3417298363 RAMESH BABU PRATHIPATI STATE BANK OF INDIA(508548)
248 Dachepalle AP-07-004-003-002/020331
() 		0207004000NRG25230420240317389 23/04/2024 Anatharavamma 0207004WL009488 Anatharavamma 00468 UBIN0815802 1380 1380 Processed 30/04/2024 3417298369 VASIREDDY ANANTARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Dachepalle AP-07-004-003-002/020331
() 		0207004000NRG25230420240317390 23/04/2024 Venkata Rao 0207004WL009488 Venkata Rao 00468 UBIN0815802 1380 1380 Processed 30/04/2024 3417298343 VASIREDDY VENKATA RAO UNION BANK OF INDIA(508500)
250 Dachepalle AP-07-004-003-002/020338
() 		0207004000NRG25230420240317391 23/04/2024 Baddela Lingaiah 0207004WL009488 Baddela Lingaiah 00468 UBIN0815802 1380 1380 Processed 30/04/2024 3417298381 BADDELA LINGAIAH UNION BANK OF INDIA(508500)
251 Dachepalle AP-07-004-003-002/020347
() 		0207004000NRG25230420240317728 23/04/2024 Srinu 0207004WL009491 Srinu 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417298371 KURELA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Dachepalle AP-07-004-003-002/020437
() 		0207004000NRG25230420240317739 23/04/2024 Anil 0207004WL009491 Anil 00468 UBIN0815802 840 840 Processed 30/04/2024 3417298375 MADUGULA ANIL UNION BANK OF INDIA(508500)
253 Dachepalle AP-07-004-003-002/020437
() 		0207004000NRG25230420240317741 23/04/2024 danamma 0207004WL009491 danamma 00468 UBIN0815802 630 630 Processed 30/04/2024 3417298359 MADUGULA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Dachepalle AP-07-004-003-002/020448
() 		0207004000NRG25230420240317743 23/04/2024 Srinivasa Reddy 0207004WL009491 Srinivasa Reddy 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417298364 CHIDIPUDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
255 Dachepalle AP-07-004-003-002/020502
() 		0207004000NRG25230420240317876 23/04/2024 Mukku Nadiya 0207004WL009494 Mukku Nadiya 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3417298360 MUKKU NADIYA UNION BANK OF INDIA(508500)
256 Dachepalle AP-07-004-003-002/020522
() 		0207004000NRG25230420240317753 23/04/2024 AnuSh 0207004WL009491 AnuSh 00468 UBIN0815802 1320 1320 Processed 30/04/2024 3417298365 UPPU ANUSHA UNION BANK OF INDIA(508500)
257 Dachepalle AP-07-004-003-002/020569
() 		0207004000NRG25230420240317879 23/04/2024 raju 0207004WL009494 raju 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3417298357 MUKKU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Dachepalle AP-07-004-003-002/020622
() 		0207004000NRG25230420240317428 23/04/2024 vEnkatareddi 0207004WL009488 vEnkatareddi 00468 UBIN0815802 920 920 Processed 30/04/2024 3417298378 DUGGU VENKATA REDDY UNION BANK OF INDIA(508500)
259 Dachepalle AP-07-004-003-002/020655
() 		0207004000NRG25230420240317761 23/04/2024 jyothi 0207004WL009491 jyothi 00468 UBIN0815802 1260 1260 Processed 30/04/2024 3417298389 GANTELA JYOTHI UNION BANK OF INDIA(508500)
260 Dachepalle AP-07-004-003-002/20671
() 		0207004000NRG25230420240317886 23/04/2024 Mahesh 0207004WL009494 Mahesh 00468 UBIN0815802 250 250 Processed 30/04/2024 3417298397 SRIRAM MAHESH UNION BANK OF INDIA(508500)
261 Dachepalle AP-07-004-006-004/010799
() 		0207004000NRG25230420240316583 23/04/2024 Chinnibai 0207004WL009481 Chinnibai 00468 UBIN0815802 1062 1062 Processed 30/04/2024 3417298346 BHUKYA CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Dachepalle AP-07-004-006-004/030034
() 		0207004000NRG25230420240316591 23/04/2024 Venkateswarlu 0207004WL009481 Venkateswarlu 00468 UBIN0815802 1062 1062 Processed 30/04/2024 3417298392 PERABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Dachepalle AP-07-004-006-004/030088
() 		0207004000NRG25230420240316604 23/04/2024 Mangamma Bayee 0207004WL009481 Mangamma Bayee 00468 UBIN0815802 1062 1062 Processed 30/04/2024 3417298351 Bhukya Mangamma Bai FINO PAYMENTS BANK LTD(608001)
264 Dachepalle AP-07-004-015-011/020078
() 		0207004000NRG25230420240332918 23/04/2024 Gobburi Gopi 0207004WL009769 Gobburi Gopi 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298395 GOBBURI GOPI UNION BANK OF INDIA(508500)
265 Dachepalle AP-07-004-015-011/020102
() 		0207004000NRG25230420240332920 23/04/2024 Ramachandramma 0207004WL009769 Ramachandramma 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298347 CHAPA APPARAO UNION BANK OF INDIA(508500)
266 Dachepalle AP-07-004-015-011/020231
() 		0207004000NRG25230420240332946 23/04/2024 Kilaru Krishnarao 0207004WL009769 Kilaru Krishnarao 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298387 KILARU KRISHNA RAO UNION BANK OF INDIA(508500)
267 Dachepalle AP-07-004-015-011/020313
() 		0207004000NRG25230420240332954 23/04/2024 Raghavamma 0207004WL009769 Raghavamma 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298374 TAMTAM RAGHAVAMMA UNION BANK OF INDIA(508500)
268 Dachepalle AP-07-004-015-011/020368
() 		0207004000NRG25230420240332955 23/04/2024 Haimavati 0207004WL009769 Haimavati 00468 UBIN0815802 1200 1200 Processed 30/04/2024 3417298366 DRONADULA HYMAVATHI UNION BANK OF INDIA(508500)
269 Dachepalle AP-07-004-015-011/020403
() 		0207004000NRG25230420240338565 23/04/2024 Rajyalakshmi 0207004WL009867 Rajyalakshmi 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298380 MRS RAJYALAKSHMI SANKURATRI STATE BANK OF INDIA(508548)
270 Dachepalle AP-07-004-015-011/020638
() 		0207004000NRG25230420240332970 23/04/2024 ANANTHALAKSHMI 0207004WL009769 ANANTHALAKSHMI 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298384 GUDURI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
271 Dachepalle AP-07-004-015-011/20663
() 		0207004000NRG25230420240332971 23/04/2024 GANTA SIVA LAKSHMI 0207004WL009769 GANTA SIVA LAKSHMI 00468 UBIN0815802 1440 1440 Processed 30/04/2024 3417298390 MISS GANTA SIVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 65606 65606
272 Dachepalle AP-07-004-003-002/020005
() 		0207004000NRG25230420240317629 23/04/2024 Nama Nagamma 0207004WL009491 Nama Nagamma 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298548 NAMA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Dachepalle AP-07-004-003-002/020007
() 		0207004000NRG25230420240317632 23/04/2024 Gantela Sharada 0207004WL009491 Gantela Sharada 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298557 GANTELA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Dachepalle AP-07-004-003-002/020008
() 		0207004000NRG25230420240317636 23/04/2024 Bogari Venkata Ratnam 0207004WL009491 Bogari Venkata Ratnam 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298558 MRS BOGIRI VENKATA RAHNAM STATE BANK OF INDIA(508548)
275 Dachepalle AP-07-004-003-002/020010
() 		0207004000NRG25230420240317639 23/04/2024 Elijala Sarojini 0207004WL009491 Elijala Sarojini 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298554 YELIJALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Dachepalle AP-07-004-003-002/020019
() 		0207004000NRG25230420240317649 23/04/2024 Madugula Shivakumari 0207004WL009491 Madugula Shivakumari 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298556 MADUGULA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Dachepalle AP-07-004-003-002/020026
() 		0207004000NRG25230420240317657 23/04/2024 Gorati Sreedevi 0207004WL009491 Gorati Sreedevi 00468 UBIN0CG7023 1050 1050 Processed 30/04/2024 3417298560 GORATI SRIDEVI UNION BANK OF INDIA(508500)
278 Dachepalle AP-07-004-003-002/020030
() 		0207004000NRG25230420240317660 23/04/2024 Gantela Chenamma 0207004WL009491 Gantela Chenamma 00468 UBIN0CG7023 1050 1050 Processed 30/04/2024 3417298561 GANTELA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Dachepalle AP-07-004-003-002/020031
() 		0207004000NRG25230420240317662 23/04/2024 Gantela Malliswari 0207004WL009491 Gantela Malliswari 00468 UBIN0CG7023 1050 1050 Processed 30/04/2024 3417298555 GANTELA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Dachepalle AP-07-004-003-002/020031
() 		0207004000NRG25230420240317661 23/04/2024 Gantela Vasu 0207004WL009491 Gantela Vasu 00468 UBIN0CG7023 1050 1050 Processed 30/04/2024 3417298552 GANTELA VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Dachepalle AP-07-004-003-002/020067
() 		0207004000NRG25230420240317849 23/04/2024 kumari 0207004WL009494 kumari 00468 UBIN0CG7023 1250 1250 Processed 30/04/2024 3417298514 BHERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Dachepalle AP-07-004-003-002/020073
() 		0207004000NRG25230420240317853 23/04/2024 Pamula Ramana 0207004WL009494 Pamula Ramana 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298535 PAMULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Dachepalle AP-07-004-003-002/020074
() 		0207004000NRG25230420240317854 23/04/2024 Golla Jogayya 0207004WL009494 Golla Jogayya 00468 UBIN0CG7023 1000 1000 Processed 30/04/2024 3417298534 GOLLA JOGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
284 Dachepalle AP-07-004-003-002/020075
() 		0207004000NRG25230420240317857 23/04/2024 Padma 0207004WL009494 Padma 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298537 GOLLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Dachepalle AP-07-004-003-002/020081
() 		0207004000NRG25230420240317858 23/04/2024 Bejjam Mariyamma 0207004WL009494 Bejjam Mariyamma 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298536 BEJJAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dachepalle AP-07-004-003-002/020083
() 		0207004000NRG25230420240317860 23/04/2024 Kalukuri anitha 0207004WL009494 Kalukuri anitha 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298356 KALUKURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dachepalle AP-07-004-003-002/020084
() 		0207004000NRG25230420240317861 23/04/2024 Bejjam Meghana 0207004WL009494 Bejjam Meghana 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298627 PANTAGANI MEGHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Dachepalle AP-07-004-003-002/020086
() 		0207004000NRG25230420240317863 23/04/2024 Mukku Shivamma 0207004WL009494 Mukku Shivamma 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298544 MUKKU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Dachepalle AP-07-004-003-002/020086
() 		0207004000NRG25230420240317862 23/04/2024 Mukku Sundara Rao 0207004WL009494 Mukku Sundara Rao 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298543 MUKKU SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Dachepalle AP-07-004-003-002/020123
() 		0207004000NRG25230420240317667 23/04/2024 Pusapati Seetaravamma 0207004WL009491 Pusapati Seetaravamma 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298549 PUSAPATI SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dachepalle AP-07-004-003-002/020141
() 		0207004000NRG25230420240317679 23/04/2024 Anjamma mekala 0207004WL009491 Anjamma mekala 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298651 MEKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Dachepalle AP-07-004-003-002/020142
() 		0207004000NRG25230420240317347 23/04/2024 MEKALA Saidamma 0207004WL009488 MEKALA Saidamma 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298501 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Dachepalle AP-07-004-003-002/020144
() 		0207004000NRG25230420240317681 23/04/2024 Malliswari 0207004WL009491 Malliswari 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298518 MAJJIGA BRAMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Dachepalle AP-07-004-003-002/020188
() 		0207004000NRG25230420240317685 23/04/2024 Avutu Lakshmi 0207004WL009491 Avutu Lakshmi 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298519 AVUTU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Dachepalle AP-07-004-003-002/020188
() 		0207004000NRG25230420240317684 23/04/2024 Avutu Prasada Reddy 0207004WL009491 Avutu Prasada Reddy 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298517 AVUTHU PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Dachepalle AP-07-004-003-002/020189
() 		0207004000NRG25230420240317686 23/04/2024 AVUTU Sambi Reddy 0207004WL009491 AVUTU Sambi Reddy 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298511 AVUTHU SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Dachepalle AP-07-004-003-002/020191
() 		0207004000NRG25230420240317688 23/04/2024 Pulagam Sivaleela 0207004WL009491 Pulagam Sivaleela 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298652 PULAGAM SIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Dachepalle AP-07-004-003-002/020194
() 		0207004000NRG25230420240317690 23/04/2024 Annapurnamma 0207004WL009491 Annapurnamma 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298520 MAKIREDDY ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Dachepalle AP-07-004-003-002/020195
() 		0207004000NRG25230420240317692 23/04/2024 Rajini 0207004WL009491 Rajini 00468 UBIN0CG7023 220 220 Processed 30/04/2024 3417298516 BHIMAVARAPU RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Dachepalle AP-07-004-003-002/020212
() 		0207004000NRG25230420240317703 23/04/2024 SANKARSETTI Anitha 0207004WL009491 SANKARSETTI Anitha 00468 UBIN0CG7023 1200 1200 Processed 30/04/2024 3417298688 SANKARASETTY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dachepalle AP-07-004-003-002/020215
() 		0207004000NRG25230420240317706 23/04/2024 UppuRaghava Reddy 0207004WL009491 UppuRaghava Reddy 00468 UBIN0CG7023 1200 1200 Processed 30/04/2024 3417298533 UPPU RAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Dachepalle AP-07-004-003-002/020218
() 		0207004000NRG25230420240317710 23/04/2024 Kurela Rangamma 0207004WL009491 Kurela Rangamma 00468 UBIN0CG7023 1100 1100 Processed 30/04/2024 3417298541 KURELA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Dachepalle AP-07-004-003-002/020219
() 		0207004000NRG25230420240317713 23/04/2024 S rajeswari 0207004WL009491 S rajeswari 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298654 KURAKULA RAJESWARI UNION BANK OF INDIA(508500)
304 Dachepalle AP-07-004-003-002/020224
() 		0207004000NRG25230420240317357 23/04/2024 MUNAGALA Ramana 0207004WL009488 MUNAGALA Ramana 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298500 MUNAGALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Dachepalle AP-07-004-003-002/020225
() 		0207004000NRG25230420240317358 23/04/2024 KORAMPALLI Nageswaramma 0207004WL009488 KORAMPALLI Nageswaramma 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298499 KORAMPALLI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Dachepalle AP-07-004-003-002/020240
() 		0207004000NRG25230420240317369 23/04/2024 Aruna 0207004WL009488 Aruna 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298523 NAGIREDDY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Dachepalle AP-07-004-003-002/020240
() 		0207004000NRG25230420240317370 23/04/2024 Bhulakshmi 0207004WL009488 Bhulakshmi 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298522 NAGIREDDY BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Dachepalle AP-07-004-003-002/020241
() 		0207004000NRG25230420240317371 23/04/2024 SK Anjabi 0207004WL009488 SK Anjabi 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298510 MRS ANJABI SHAIK STATE BANK OF INDIA(508548)
309 Dachepalle AP-07-004-003-002/020287
() 		0207004000NRG25230420240317720 23/04/2024 Lavuri Santi 0207004WL009491 Lavuri Santi 00468 UBIN0CG7023 1100 1100 Processed 30/04/2024 3417298540 LAVURI SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Dachepalle AP-07-004-003-002/020290
() 		0207004000NRG25230420240317722 23/04/2024 AVUTU Padma 0207004WL009491 AVUTU Padma 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298505 AVUTHU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Dachepalle AP-07-004-003-002/020290
() 		0207004000NRG25230420240317721 23/04/2024 AVUTU Srinivasa Reddy 0207004WL009491 AVUTU Srinivasa Reddy 00468 UBIN0CG7023 660 660 Rejected 04/05/2024 3417298506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Dachepalle AP-07-004-003-002/020310
() 		0207004000NRG25230420240317724 23/04/2024 uppu koteswari 0207004WL009491 uppu koteswari 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298650 UPPU KOTESWARI UNION BANK OF INDIA(508500)
313 Dachepalle AP-07-004-003-002/020310
() 		0207004000NRG25230420240317723 23/04/2024 UPPU Subba Reddy 0207004WL009491 UPPU Subba Reddy 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298507 UPPU SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Dachepalle AP-07-004-003-002/020329
() 		0207004000NRG25230420240317726 23/04/2024 Prathipati Aruna jothi 0207004WL009491 Prathipati Aruna jothi 00468 UBIN0CG7023 840 840 Processed 30/04/2024 3417298565 MRS ARUNAJYOTHI PRATHIPATI STATE BANK OF INDIA(508548)
315 Dachepalle AP-07-004-003-002/020341
() 		0207004000NRG25230420240317393 23/04/2024 Anuradha 0207004WL009488 Anuradha 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298653 GUNTAKA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Dachepalle AP-07-004-003-002/020374
() 		0207004000NRG25230420240317730 23/04/2024 Rajeswari 0207004WL009491 Rajeswari 00468 UBIN0CG7023 440 440 Processed 30/04/2024 3417298521 MEKALA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Dachepalle AP-07-004-003-002/020379
() 		0207004000NRG25230420240317873 23/04/2024 Mukku Madhavi 0207004WL009494 Mukku Madhavi 00468 UBIN0CG7023 1500 1500 Processed 30/04/2024 3417298538 MUKKU MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Dachepalle AP-07-004-003-002/020401
() 		0207004000NRG25230420240317400 23/04/2024 K koteswari 0207004WL009488 K koteswari 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298655 KURELA RAMAKOTAMMA UNION BANK OF INDIA(508500)
319 Dachepalle AP-07-004-003-002/020401
() 		0207004000NRG25230420240317401 23/04/2024 k Nageswara aro 0207004WL009488 k Nageswara aro 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298649 KURLA NAGESWRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Dachepalle AP-07-004-003-002/020414
() 		0207004000NRG25230420240317735 23/04/2024 Gantela Manimala 0207004WL009491 Gantela Manimala 00468 UBIN0CG7023 840 840 Processed 30/04/2024 3417298563 GANTELA MANI MALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Dachepalle AP-07-004-003-002/020437
() 		0207004000NRG25230420240317740 23/04/2024 Madugula swapana 0207004WL009491 Madugula swapana 00468 UBIN0CG7023 1260 1260 Processed 30/04/2024 3417298562 MADUGULA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Dachepalle AP-07-004-003-002/020474
() 		0207004000NRG25230420240317747 23/04/2024 P Anitha 0207004WL009491 P Anitha 00468 UBIN0CG7023 1260 1260 Processed 30/04/2024 3417298665 MALLABATTINI ANITHA UNION BANK OF INDIA(508500)
323 Dachepalle AP-07-004-003-002/020484
() 		0207004000NRG25230420240317751 23/04/2024 Vakkanti Sampurna 0207004WL009491 Vakkanti Sampurna 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298539 VAKKANTI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Dachepalle AP-07-004-003-002/020502
() 		0207004000NRG25230420240317877 23/04/2024 M Ravi 0207004WL009494 M Ravi 00468 UBIN0CG7023 500 500 Processed 30/04/2024 3417298691 MR MUKKU RAVI KUMAR STATE BANK OF INDIA(508548)
325 Dachepalle AP-07-004-003-002/020607
() 		0207004000NRG25230420240317422 23/04/2024 Bommareddy mohan reddy 0207004WL009488 Bommareddy mohan reddy 00468 UBIN0CG7023 920 920 Processed 30/04/2024 3417298550 MR BOMMAREDDY MOHANREDDY STATE BANK OF INDIA(508548)
326 Dachepalle AP-07-004-003-002/020607
() 		0207004000NRG25230420240317423 23/04/2024 Bommareddy seetharavamma 0207004WL009488 Bommareddy seetharavamma 00468 UBIN0CG7023 230 230 Processed 30/04/2024 3417298553 BOMMAREDDY SITHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Dachepalle AP-07-004-003-002/020622
() 		0207004000NRG25230420240317429 23/04/2024 Duggu Eaga Lakshmi 0207004WL009488 Duggu Eaga Lakshmi 00468 UBIN0CG7023 920 920 Processed 30/04/2024 3417298559 DUGGU YOGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Dachepalle AP-07-004-003-002/020631
() 		0207004000NRG25230420240317756 23/04/2024 K Ramulamma 0207004WL009491 K Ramulamma 00468 UBIN0CG7023 1260 1260 Processed 30/04/2024 3417298551 KALUKURI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Dachepalle AP-07-004-003-002/020655
() 		0207004000NRG25230420240317760 23/04/2024 Gantela Ashok 0207004WL009491 Gantela Ashok 00468 UBIN0CG7023 1260 1260 Processed 30/04/2024 3417298564 GANTELA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Dachepalle AP-07-004-003-002/20684
() 		0207004000NRG25230420240317766 23/04/2024 Uppu Venkateswara Reddy 0207004WL009491 Uppu Venkateswara Reddy 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298687 UPPU VENKATESWARA REDDY S O SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Dachepalle AP-07-004-003-002/20684
() 		0207004000NRG25230420240317765 23/04/2024 Uppu Venkayamma 0207004WL009491 Uppu Venkayamma 00468 UBIN0CG7023 1320 1320 Processed 30/04/2024 3417298686 UPPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Dachepalle AP-07-004-003-002/20688
() 		0207004000NRG25230420240317769 23/04/2024 S hanumatha rao 0207004WL009491 S hanumatha rao 00468 UBIN0CG7023 1380 1380 Processed 30/04/2024 3417298693 SAVALAM HANUMANTHA RAO DHANALAXMI BANK(607239)
333 Dachepalle AP-07-004-006-004/010781
() 		0207004000NRG25230420240316581 23/04/2024 Atmakuri Mahalakshuvamma 0207004WL009481 Atmakuri Mahalakshuvamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298599 ATMAKURI MAHA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Dachepalle AP-07-004-006-004/010782
() 		0207004000NRG25230420240316582 23/04/2024 Ambepalli Yamuna 0207004WL009481 Ambepalli Yamuna 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298604 AMBEPALLI YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Dachepalle AP-07-004-006-004/010799
() 		0207004000NRG25230420240316584 23/04/2024 Bhukya Saidulu 0207004WL009481 Bhukya Saidulu 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298639 BHUKYA SAIDULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Dachepalle AP-07-004-006-004/030019
() 		0207004000NRG25230420240316587 23/04/2024 appamma 0207004WL009481 appamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298603 PASUPULETI APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Dachepalle AP-07-004-006-004/030040
() 		0207004000NRG25230420240316592 23/04/2024 Aaduri Pullamma 0207004WL009481 Aaduri Pullamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298567 ADURI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Dachepalle AP-07-004-006-004/030049
() 		0207004000NRG25230420240316593 23/04/2024 A Lakshmi 0207004WL009481 A Lakshmi 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298611 RAMANABOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Dachepalle AP-07-004-006-004/030049
() 		0207004000NRG25230420240316594 23/04/2024 Ambepalli Venkateswarlu 0207004WL009481 Ambepalli Venkateswarlu 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298602 RAMANBOINA VENKATESWARULU STATE BANK OF INDIA(508548)
340 Dachepalle AP-07-004-006-004/030055
() 		0207004000NRG25230420240316595 23/04/2024 Atmakuri Subbamma 0207004WL009481 Atmakuri Subbamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298609 ATHMAKURI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Dachepalle AP-07-004-006-004/030061
() 		0207004000NRG25230420240316596 23/04/2024 Bhukya Makthi Bai 0207004WL009481 Bhukya Makthi Bai 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298670 BHUKYA MAGATHY BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Dachepalle AP-07-004-006-004/030073
() 		0207004000NRG25230420240316600 23/04/2024 Lukka Viramma 0207004WL009481 Lukka Viramma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298624 LUKKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Dachepalle AP-07-004-006-004/030078
() 		0207004000NRG25230420240316601 23/04/2024 venkatravamma 0207004WL009481 venkatravamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298605 PULUKURI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Dachepalle AP-07-004-006-004/030080
() 		0207004000NRG25230420240316602 23/04/2024 lakshmamma 0207004WL009481 lakshmamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298601 RAMANABOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Dachepalle AP-07-004-006-004/030094
() 		0207004000NRG25230420240316605 23/04/2024 Atmakuri Malliswari 0207004WL009481 Atmakuri Malliswari 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298598 ATMAKURI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Dachepalle AP-07-004-006-004/030098
() 		0207004000NRG25230420240316607 23/04/2024 kotamma 0207004WL009481 kotamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298607 ONGOLU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Dachepalle AP-07-004-006-004/030101
() 		0207004000NRG25230420240316608 23/04/2024 Cheteti Saidamma 0207004WL009481 Cheteti Saidamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298566 CHEETETI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Dachepalle AP-07-004-006-004/030101
() 		0207004000NRG25230420240316609 23/04/2024 Cheteti Srinu 0207004WL009481 Cheteti Srinu 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298628 CHITTETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Dachepalle AP-07-004-006-004/030103
() 		0207004000NRG25230420240316610 23/04/2024 nageswarao 0207004WL009481 nageswarao 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298322 Mr RAMANABOINA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
350 Dachepalle AP-07-004-006-004/030103
() 		0207004000NRG25230420240316611 23/04/2024 R Dhanalakshmi 0207004WL009481 R Dhanalakshmi 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298612 RAMANABOINA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Dachepalle AP-07-004-006-004/030112
() 		0207004000NRG25230420240316612 23/04/2024 Lukka Saidarao Saidarao 0207004WL009481 Lukka Saidarao Saidarao 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298629 LUKKA SAIDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Dachepalle AP-07-004-006-004/030112
() 		0207004000NRG25230420240316613 23/04/2024 Lukka Vijayalakshmi 0207004WL009481 Lukka Vijayalakshmi 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298623 LUKKA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Dachepalle AP-07-004-006-004/030117
() 		0207004000NRG25230420240316616 23/04/2024 Lukka Gopi 0207004WL009481 Lukka Gopi 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298692 LUKKA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Dachepalle AP-07-004-006-004/030117
() 		0207004000NRG25230420240316615 23/04/2024 Lukka Lakshmi 0207004WL009481 Lukka Lakshmi 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298610 LUKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Dachepalle AP-07-004-006-004/030117
() 		0207004000NRG25230420240316614 23/04/2024 Lukka Venkateswarlu 0207004WL009481 Lukka Venkateswarlu 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298608 LUKKA VENKATESWARLU UNION BANK OF INDIA(508500)
356 Dachepalle AP-07-004-006-004/030123
() 		0207004000NRG25230420240316617 23/04/2024 Bhukya Sarita Bai 0207004WL009481 Bhukya Sarita Bai 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298618 BHUKYA SARITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Dachepalle AP-07-004-006-004/030168
() 		0207004000NRG25230420240316621 23/04/2024 CHADAGOPI Lakshmamma 0207004WL009481 CHADAGOPI Lakshmamma 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298640 CHADAGOTI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Dachepalle AP-07-004-006-004/030170
() 		0207004000NRG25230420240316622 23/04/2024 Pulukuri Varalakshmi 0207004WL009481 Pulukuri Varalakshmi 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298630 PULUKURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Dachepalle AP-07-004-006-004/1190
() 		0207004000NRG25230420240316623 23/04/2024 Turaka Gopaiah 0207004WL009481 Turaka Gopaiah 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298699 TURAKA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Dachepalle AP-07-004-006-004/30191
() 		0207004000NRG25230420240316624 23/04/2024 Ramanaboina Narayanamma 0207004WL009481 Ramanaboina Narayanamma 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298643 RAMANABOYINA NARAYANAMMA UNION BANK OF INDIA(508500)
361 Dachepalle AP-07-004-006-004/30193
() 		0207004000NRG25230420240316626 23/04/2024 Ramanaboina Nagajoyti 0207004WL009481 Ramanaboina Nagajoyti 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298645 RAMANABOINA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Dachepalle AP-07-004-006-004/30193
() 		0207004000NRG25230420240316627 23/04/2024 Ramanaboina Narendra 0207004WL009481 Ramanaboina Narendra 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298644 RAMANABOINA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Dachepalle AP-07-004-006-004/30194
() 		0207004000NRG25230420240316629 23/04/2024 Ramanaboina Chandrakala 0207004WL009481 Ramanaboina Chandrakala 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298657 MRS RAMANABOINA CHANDRAKALA STATE BANK OF INDIA(508548)
364 Dachepalle AP-07-004-006-004/30195
() 		0207004000NRG25230420240316630 23/04/2024 Godetti Anita 0207004WL009481 Godetti Anita 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298625 GODDETI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Dachepalle AP-07-004-006-004/30224
() 		0207004000NRG25230420240316631 23/04/2024 Balaraju Aadilaxmi 0207004WL009481 Balaraju Aadilaxmi 00468 UBIN0CG7023 1062 1062 Processed 30/04/2024 3417298658 BALARAJU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Dachepalle AP-07-004-006-004/30237
() 		0207004000NRG25230420240316632 23/04/2024 Turka Seeta 0207004WL009481 Turka Seeta 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298626 THURAKA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Dachepalle AP-07-004-006-004/30238
() 		0207004000NRG25230420240316633 23/04/2024 Jonalagadda Laxmamma 0207004WL009481 Jonalagadda Laxmamma 00468 UBIN0CG7023 850 850 Processed 30/04/2024 3417298622 JONNALAGADDA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Dachepalle AP-07-004-015-011/020051
() 		0207004000NRG25230420240332915 23/04/2024 Venkateswarlu 0207004WL009769 Venkateswarlu 00468 UBIN0CG7023 960 960 Processed 30/04/2024 3417298582 MR PERIKETI VENKATESWARLU STATE BANK OF INDIA(508548)
369 Dachepalle AP-07-004-015-011/020154
() 		0207004000NRG25230420240332924 23/04/2024 BANDI DHANALAKSHMI 0207004WL009769 BANDI DHANALAKSHMI 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298661 BANDI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Dachepalle AP-07-004-015-011/020175
() 		0207004000NRG25230420240332937 23/04/2024 Srinu 0207004WL009769 Srinu 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298600 KICTHAMSETTEY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Dachepalle AP-07-004-015-011/020256
() 		0207004000NRG25230420240333816 23/04/2024 Thota Koteswara Rao 0207004WL009784 Thota Koteswara Rao 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298669 THOTA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Dachepalle AP-07-004-015-011/020269
() 		0207004000NRG25230420240338519 23/04/2024 GAGASANI SRINIVASA RAO 0207004WL009867 GAGASANI SRINIVASA RAO 00468 UBIN0CG7023 240 240 Processed 30/04/2024 3417298597 GOKASANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dachepalle AP-07-004-015-011/020288
() 		0207004000NRG25230420240338535 23/04/2024 Siva Kumari 0207004WL009867 Siva Kumari 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298586 PINNEBOYINA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Dachepalle AP-07-004-015-011/020289
() 		0207004000NRG25230420240338538 23/04/2024 Nagamani 0207004WL009867 Nagamani 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298587 SANKURATRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dachepalle AP-07-004-015-011/020289
() 		0207004000NRG25230420240338537 23/04/2024 Sankuratri Pitchaiah 0207004WL009867 Sankuratri Pitchaiah 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298504 SANKURATRI PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dachepalle AP-07-004-015-011/020299
() 		0207004000NRG25230420240338541 23/04/2024 Dhanalakshmi 0207004WL009867 Dhanalakshmi 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298589 GALAM DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Dachepalle AP-07-004-015-011/020349
() 		0207004000NRG25230420240338551 23/04/2024 Pushpavati 0207004WL009867 Pushpavati 00468 UBIN0CG7023 720 720 Processed 30/04/2024 3417298620 PINNABOINA PUSWAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Dachepalle AP-07-004-015-011/020586
() 		0207004000NRG25230420240338596 23/04/2024 venkatesh 0207004WL009867 venkatesh 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298588 GALAM VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Dachepalle AP-07-004-015-011/20662
() 		0207004000NRG25230420240338610 23/04/2024 Gangula Gangi Raju 0207004WL009867 Gangula Gangi Raju 00468 UBIN0CG7023 1440 1440 Processed 30/04/2024 3417298698 GANGULA GANGI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124514 124514
380 Dachepalle AP-07-004-015-011/020251
() 		0207004000NRG25230420240338511 23/04/2024 Kasamma 0207004WL009867 Kasamma 00666 IDFB0080381 1440 1440 Processed 30/04/2024 3417298323 MRS PINNEBOINA KASAMMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
381 Dachepalle AP-07-004-003-002/020005
() 		0207004000NRG25230420240317630 23/04/2024 N Ganesh 0207004WL009491 N Ganesh 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417298305 NAMA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dachepalle AP-07-004-003-002/020005
() 		0207004000NRG25230420240317628 23/04/2024 N Shivaiah 0207004WL009491 N Shivaiah 00691 IPOS0000001 920 920 Processed 30/04/2024 3417298302 NAMA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dachepalle AP-07-004-003-002/020013
() 		0207004000NRG25230420240317643 23/04/2024 M vasu 0207004WL009491 M vasu 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417298306 MADDELA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dachepalle AP-07-004-003-002/020020
() 		0207004000NRG25230420240317651 23/04/2024 Venkata Narasasih 0207004WL009491 Venkata Narasasih 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417298319 PRATHIPATI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dachepalle AP-07-004-003-002/020054
() 		0207004000NRG25230420240317848 23/04/2024 K Ramya 0207004WL009494 K Ramya 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417298301 KACHARLA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dachepalle AP-07-004-003-002/020123
() 		0207004000NRG25230420240317666 23/04/2024 P Sambaiah 0207004WL009491 P Sambaiah 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417298303 PUSAPATI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dachepalle AP-07-004-003-002/020129
() 		0207004000NRG25230420240317669 23/04/2024 Y Rangaiah 0207004WL009491 Y Rangaiah 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417298298 MR YARANGULA RANGAIAH STATE BANK OF INDIA(508548)
388 Dachepalle AP-07-004-003-002/20682
() 		0207004000NRG25230420240317764 23/04/2024 Uppu Vasodjar Reddu 0207004WL009491 Uppu Vasodjar Reddu 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417298299 UPPU VAMSIDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dachepalle AP-07-004-003-002/20688
() 		0207004000NRG25230420240317768 23/04/2024 S aruna 0207004WL009491 S aruna 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417298304 SAVALAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Dachepalle AP-07-004-003-002/20689
() 		0207004000NRG25230420240317771 23/04/2024 B saidulu 0207004WL009491 B saidulu 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417298297 MR BOGIRI SAIDULU STATE BANK OF INDIA(508548)
391 Dachepalle AP-07-004-003-002/20689
() 		0207004000NRG25230420240317770 23/04/2024 B siva nandini 0207004WL009491 B siva nandini 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417298314 BOGARI SIVA NAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dachepalle AP-07-004-006-004/30378
() 		0207004000NRG25230420240316634 23/04/2024 Gone Anusha 0207004WL009481 Gone Anusha 00691 IPOS0000001 850 850 Processed 30/04/2024 3417298317 GONE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dachepalle AP-07-004-006-004/30378
() 		0207004000NRG25230420240316635 23/04/2024 Gone Ramababu 0207004WL009481 Gone Ramababu 00691 IPOS0000001 850 850 Processed 30/04/2024 3417298316 GONE RAMAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dachepalle AP-07-004-015-011/020306
() 		0207004000NRG25230420240345369 23/04/2024 Tamtam Saidulu 0207004WL009996 Tamtam Saidulu 00691 IPOS0000001 230 230 Processed 30/04/2024 3417298300 TAMTAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dachepalle AP-07-004-015-011/020392
() 		0207004000NRG25230420240338563 23/04/2024 Sankuratri Ramana 0207004WL009867 Sankuratri Ramana 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417298296 SANKURATRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dachepalle AP-07-004-015-011/020557
() 		0207004000NRG25230420240338593 23/04/2024 T ANKAIAH 0207004WL009867 T ANKAIAH 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417298315 TELUKUTLA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dachepalle AP-07-004-015-011/20668
() 		0207004000NRG25230420240345424 23/04/2024 G.RAMESH 0207004WL009996 G.RAMESH 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417298318 GOLLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dachepalle AP-07-004-015-011/20669
() 		0207004000NRG25230420240338614 23/04/2024 T GOPALA KRISHNA 0207004WL009867 T GOPALA KRISHNA 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417298307 TELUKUTLA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dachepalle AP-07-004-015-011/20674
() 		0207004000NRG25230420240345429 23/04/2024 G BAJI BABU 0207004WL009996 G BAJI BABU 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417298309 MR GALAM BAJIBABU STATE BANK OF INDIA(508548)
400 Dachepalle AP-07-004-015-011/20675
() 		0207004000NRG25230420240345432 23/04/2024 galam hemalatha 0207004WL009996 galam hemalatha 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417298308 GALAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dachepalle AP-07-004-015-011/20677
() 		0207004000NRG25230420240332973 23/04/2024 t amara narasimharao 0207004WL009769 t amara narasimharao 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417298312 TAMTAM AMARA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dachepalle AP-07-004-015-011/20677
() 		0207004000NRG25230420240332974 23/04/2024 T ANANTHALAKSHMI 0207004WL009769 T ANANTHALAKSHMI 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417298311 TAMTAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dachepalle AP-07-004-015-011/20681
() 		0207004000NRG25230420240345437 23/04/2024 k nagaraju 0207004WL009996 k nagaraju 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417298310 KAYAKAKULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dachepalle AP-07-004-015-011/20685
() 		0207004000NRG25230420240333822 23/04/2024 POLISETTY.APPARAO 0207004WL009784 POLISETTY.APPARAO 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417298313 POLISETTY APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29820 29820
Total 484152 484152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_230424APB_FTO_12994 Bank of India BKID0008620 GUNTUR 1150
2 Dachepalle AP0207004_230424APB_FTO_12994 Central Bank Of India CBIN0285008 PIDUGURALLA 1150
3 Dachepalle AP0207004_230424APB_FTO_12994 HDFC Bank HDFC0001624 PIDUGURALLA 1380
4 Dachepalle AP0207004_230424APB_FTO_12994 STATE BANK OF INDIA SBIN0001923 NADIKUDI 47998
5 Dachepalle AP0207004_230424APB_FTO_12994 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 208454
6 Dachepalle AP0207004_230424APB_FTO_12994 UNION BANK OF INDIA UBIN0801615 GURAZALA 1320
7 Dachepalle AP0207004_230424APB_FTO_12994 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1320
8 Dachepalle AP0207004_230424APB_FTO_12994 UNION BANK OF INDIA UBIN0815802 NADIKUDI 65606
9 Dachepalle AP0207004_230424APB_FTO_12994 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 124514
10 Dachepalle AP0207004_230424APB_FTO_12994 IDFC Bank IDFB0080381 GUNTUR 1440
11 Dachepalle AP0207004_230424APB_FTO_12994 India Post Payments Bank IPOS0000001 NANDYAL 2880
12 Dachepalle AP0207004_230424APB_FTO_12994 India Post Payments Bank IPOS0000001 NARASARAOPET 26940

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