Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_170424APB_FTO_8256
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-07-004-002-002/010117
() 		0207004000NRG25170420240220548 17/04/2024 Gamaiah 0207004WL007111 Gamaiah 00045 BARB0CHIRAL 1199 1199 Processed 29/04/2024 3375916782 KUMPATI CHINA GAMAIA BANK OF BARODA(606985)
SubTotal 1199 1199
2 Dachepalle AP-07-004-004-003/10483
() 		0207004000NRG25170420240214204 17/04/2024 Bhukya Mohan Naik 0207004WL006977 Bhukya Mohan Naik 00078 CNRB0006780 1060 1060 Processed 29/04/2024 3375916819 BHUKYA MOHAN NAIK UNION BANK OF INDIA(508500)
3 Dachepalle AP-07-004-004-003/10484
() 		0207004000NRG25170420240214206 17/04/2024 Bhukya Prasad Naik 0207004WL006977 Bhukya Prasad Naik 00078 CNRB0006780 848 848 Processed 29/04/2024 3375916818 BHUKYA PRASAD NAIK CANARA BANK(508532)
4 Dachepalle AP-07-004-017-001/10365
() 		0207004000NRG25170420240215005 17/04/2024 BOMMANABOINA SIVA KOTESWARARAO 0207004WL006986 BOMMANABOINA SIVA KOTESWARARAO 00078 CNRB0006780 630 630 Processed 29/04/2024 3375916820 BOMMANABOINA SIVA KOTESWARA CANARA BANK(508532)
SubTotal 2538 2538
5 Dachepalle AP-07-004-015-011/020280
() 		0207004000NRG25170420240211064 17/04/2024 Pasam Mangamma 0207004WL006918 Pasam Mangamma 00089 CBIN0285008 760 760 Processed 29/04/2024 3375916787 Mrs PASAM MANGAMMA CENTRAL BANK OF INDIA(607115)
6 Dachepalle AP-07-004-015-011/20675
() 		0207004000NRG25170420240211136 17/04/2024 galam giri babu 0207004WL006918 galam giri babu 00089 CBIN0285008 950 950 Processed 29/04/2024 3375916800 MR GALAM GIRIBABU STATE BANK OF INDIA(508548)
SubTotal 1710 1710
7 Dachepalle AP-07-004-002-002/010013
() 		0207004000NRG25170420240219936 17/04/2024 Mangamma 0207004WL007096 Mangamma 00415 SBIN0001923 200 200 Processed 29/04/2024 3375916711 SATTU MANGAMMA UNION BANK OF INDIA(508500)
8 Dachepalle AP-07-004-002-002/010031
() 		0207004000NRG25170420240218789 17/04/2024 Lakshmi 0207004WL007065 Lakshmi 00415 SBIN0001923 536 536 Processed 29/04/2024 3375916769 MRS LAKSHMI PAGIDIMARRI STATE BANK OF INDIA(508548)
9 Dachepalle AP-07-004-002-002/010031
() 		0207004000NRG25170420240218788 17/04/2024 Raja Rao 0207004WL007065 Raja Rao 00415 SBIN0001923 893 893 Processed 29/04/2024 3375916766 MR PAGIDIMARRY RAJARAO STATE BANK OF INDIA(508548)
10 Dachepalle AP-07-004-002-002/010042
() 		0207004000NRG25170420240218790 17/04/2024 Lazaru 0207004WL007065 Lazaru 00415 SBIN0001923 893 893 Processed 29/04/2024 3375916761 MR VUSTELA LAZAR STATE BANK OF INDIA(508548)
11 Dachepalle AP-07-004-002-002/010042
() 		0207004000NRG25170420240218791 17/04/2024 Mariyamma 0207004WL007065 Mariyamma 00415 SBIN0001923 893 893 Processed 29/04/2024 3375916760 MISS VUSTELA MARIYAMMA STATE BANK OF INDIA(508548)
12 Dachepalle AP-07-004-002-002/010065
() 		0207004000NRG25170420240220532 17/04/2024 Bujji 0207004WL007111 Bujji 00415 SBIN0001923 799 799 Processed 29/04/2024 3375916762 MACHAVARAPU SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Dachepalle AP-07-004-002-002/010066
() 		0207004000NRG25170420240220535 17/04/2024 Lingaiah 0207004WL007111 Lingaiah 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375916755 MR MANCHAVARAPU LINGAIAH STATE BANK OF INDIA(508548)
14 Dachepalle AP-07-004-002-002/010066
() 		0207004000NRG25170420240220536 17/04/2024 Lingamma 0207004WL007111 Lingamma 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375916746 MANCHAVARAPU LINGAMMA UNION BANK OF INDIA(508500)
15 Dachepalle AP-07-004-002-002/010066
() 		0207004000NRG25170420240220537 17/04/2024 Saravaiah 0207004WL007111 Saravaiah 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375916701 MR MACHAVARAPU SAVARAIAH STATE BANK OF INDIA(508548)
16 Dachepalle AP-07-004-002-002/010068
() 		0207004000NRG25170420240220538 17/04/2024 Meramma 0207004WL007111 Meramma 00415 SBIN0001923 599 599 Processed 29/04/2024 3375916729 CHATLA MEREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Dachepalle AP-07-004-002-002/010069
() 		0207004000NRG25170420240220540 17/04/2024 Kotamma 0207004WL007111 Kotamma 00415 SBIN0001923 200 200 Processed 29/04/2024 3375916726 PATRA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Dachepalle AP-07-004-002-002/010069
() 		0207004000NRG25170420240220539 17/04/2024 Manikyam 0207004WL007111 Manikyam 00415 SBIN0001923 200 200 Processed 29/04/2024 3375916725 MR PATRA MANIKYAM STATE BANK OF INDIA(508548)
19 Dachepalle AP-07-004-002-002/010075
() 		0207004000NRG25170420240220073 17/04/2024 Adam 0207004WL007104 Adam 00415 SBIN0001923 359 359 Processed 29/04/2024 3375916715 DAIDA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Dachepalle AP-07-004-002-002/010075
() 		0207004000NRG25170420240220075 17/04/2024 Anand 0207004WL007104 Anand 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916788 MR DAIDA ANANDARAO STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-002-002/010075
() 		0207004000NRG25170420240220074 17/04/2024 Jyoti 0207004WL007104 Jyoti 00415 SBIN0001923 180 180 Processed 29/04/2024 3375916749 DAIDA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Dachepalle AP-07-004-002-002/010080
() 		0207004000NRG25170420240220076 17/04/2024 Kamalamma 0207004WL007104 Kamalamma 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916748 MANDA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Dachepalle AP-07-004-002-002/010081
() 		0207004000NRG25170420240220077 17/04/2024 Yadamma 0207004WL007104 Yadamma 00415 SBIN0001923 718 718 Processed 29/04/2024 3375916747 MS MANDA YADA MANI STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-002-002/010082
() 		0207004000NRG25170420240220078 17/04/2024 Meramma 0207004WL007104 Meramma 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916727 MS MANDA MEERAMMA STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-002-002/010083
() 		0207004000NRG25170420240220079 17/04/2024 Kanikaram 0207004WL007104 Kanikaram 00415 SBIN0001923 180 180 Processed 29/04/2024 3375916750 MANDA KANIKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Dachepalle AP-07-004-002-002/010088
() 		0207004000NRG25170420240220544 17/04/2024 Vijayamma 0207004WL007111 Vijayamma 00415 SBIN0001923 400 400 Processed 29/04/2024 3375916754 CHATLA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Dachepalle AP-07-004-002-002/010097
() 		0207004000NRG25170420240220082 17/04/2024 Mariyamma 0207004WL007104 Mariyamma 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916745 MANDA CHINNAMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Dachepalle AP-07-004-002-002/010117
() 		0207004000NRG25170420240220549 17/04/2024 Danamma 0207004WL007111 Danamma 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375916752 KUMPATI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Dachepalle AP-07-004-002-002/010178
() 		0207004000NRG25170420240218793 17/04/2024 Purnaiah 0207004WL007065 Purnaiah 00415 SBIN0001923 536 536 Processed 29/04/2024 3375916724 KORRAPATI PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Dachepalle AP-07-004-002-002/010183
() 		0207004000NRG25170420240218795 17/04/2024 Esudaasu 0207004WL007065 Esudaasu 00415 SBIN0001923 714 714 Processed 29/04/2024 3375916678 KOTA YESU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Dachepalle AP-07-004-002-002/010183
() 		0207004000NRG25170420240218797 17/04/2024 Kota Radha 0207004WL007065 Kota Radha 00415 SBIN0001923 714 714 Processed 29/04/2024 3375916802 MISS KOTA RADHA STATE BANK OF INDIA(508548)
32 Dachepalle AP-07-004-002-002/010183
() 		0207004000NRG25170420240218796 17/04/2024 Pullamma 0207004WL007065 Pullamma 00415 SBIN0001923 357 357 Processed 29/04/2024 3375916767 KOTA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Dachepalle AP-07-004-002-002/010186
() 		0207004000NRG25170420240218799 17/04/2024 sujata 0207004WL007065 sujata 00415 SBIN0001923 714 714 Processed 29/04/2024 3375916768 MRS KOTA SUJATHA STATE BANK OF INDIA(508548)
34 Dachepalle AP-07-004-002-002/010186
() 		0207004000NRG25170420240218798 17/04/2024 Veeraiah 0207004WL007065 Veeraiah 00415 SBIN0001923 714 714 Processed 29/04/2024 3375916783 MR KOTA VEERAIAH STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-002-002/010205
() 		0207004000NRG25170420240220085 17/04/2024 Mariyamma 0207004WL007104 Mariyamma 00415 SBIN0001923 539 539 Processed 29/04/2024 3375916751 MS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-002-002/010207
() 		0207004000NRG25170420240220088 17/04/2024 Rutamma 0207004WL007104 Rutamma 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916744 MANDA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Dachepalle AP-07-004-002-002/010209
() 		0207004000NRG25170420240220090 17/04/2024 Mariyamma 0207004WL007104 Mariyamma 00415 SBIN0001923 539 539 Processed 29/04/2024 3375916753 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
38 Dachepalle AP-07-004-002-002/010215
() 		0207004000NRG25170420240220091 17/04/2024 Chinna Benji 0207004WL007104 Chinna Benji 00415 SBIN0001923 718 718 Processed 29/04/2024 3375916759 MR MANDHA CHINNA BENJIMEN STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-002-002/010220
() 		0207004000NRG25170420240220575 17/04/2024 Kamalamma 0207004WL007111 Kamalamma 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375916757 KUMPATI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Dachepalle AP-07-004-002-002/010304
() 		0207004000NRG25170420240220200 17/04/2024 Hussain 0207004WL007107 Hussain 00415 SBIN0001923 1260 1260 Processed 29/04/2024 3375916708 RAMANABOYINA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Dachepalle AP-07-004-002-002/010304
() 		0207004000NRG25170420240220201 17/04/2024 Narsamma 0207004WL007107 Narsamma 00415 SBIN0001923 1260 1260 Processed 29/04/2024 3375916815 MRS RAMANABOYINA NARASAMMA STATE BANK OF INDIA(508548)
42 Dachepalle AP-07-004-002-002/010367
() 		0207004000NRG25170420240220093 17/04/2024 Mariyamma 0207004WL007104 Mariyamma 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916756 MS MANDA KUMARI STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-002-002/010382
() 		0207004000NRG25170420240220213 17/04/2024 Raghava Reddy 0207004WL007107 Raghava Reddy 00415 SBIN0001923 1260 1260 Processed 29/04/2024 3375916651 VEMULA RAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Dachepalle AP-07-004-002-002/010573
() 		0207004000NRG25170420240220633 17/04/2024 Badramma 0207004WL007111 Badramma 00415 SBIN0001923 1199 1199 Processed 29/04/2024 3375916717 TATI REDDY BADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Dachepalle AP-07-004-002-002/010596
() 		0207004000NRG25170420240220244 17/04/2024 Ankireddy 0207004WL007107 Ankireddy 00415 SBIN0001923 630 630 Processed 29/04/2024 3375916917 MS SURAMMA VEMULA STATE BANK OF INDIA(508548)
46 Dachepalle AP-07-004-002-002/010604
() 		0207004000NRG25170420240220246 17/04/2024 Lakshmamma 0207004WL007107 Lakshmamma 00415 SBIN0001923 1260 1260 Processed 29/04/2024 3375916554 KASIREDDY LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dachepalle AP-07-004-002-002/010690
() 		0207004000NRG25170420240220642 17/04/2024 Mamatha 0207004WL007111 Mamatha 00415 SBIN0001923 999 999 Processed 29/04/2024 3375916758 ANUMULA MAMATHA UNION BANK OF INDIA(508500)
48 Dachepalle AP-07-004-002-002/010709
() 		0207004000NRG25170420240220094 17/04/2024 Rutamma 0207004WL007104 Rutamma 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916770 MRS ALETI RUTHAMMA STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-002-002/010723
() 		0207004000NRG25170420240220095 17/04/2024 Manda Esobu 0207004WL007104 Manda Esobu 00415 SBIN0001923 1078 1078 Processed 29/04/2024 3375916797 MR YESOBU MANDA STATE BANK OF INDIA(508548)
50 Dachepalle AP-07-004-002-002/10854
() 		0207004000NRG25170420240218819 17/04/2024 KOTA VINOD KUMAR 0207004WL007065 KOTA VINOD KUMAR 00415 SBIN0001923 714 714 Processed 29/04/2024 3375916700 MR VINEETH KUMAR KOTA STATE BANK OF INDIA(508548)
51 Dachepalle AP-07-004-004-003/010001
() 		0207004000NRG25170420240213425 17/04/2024 Bhukya Santi Bai 0207004WL006969 Bhukya Santi Bai 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916809 MRS SANTHI BAI BHUKYA STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-004-003/010002
() 		0207004000NRG25170420240213426 17/04/2024 Rajanaik 0207004WL006969 Rajanaik 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916633 BHUKYA RAJA NAIK UNION BANK OF INDIA(508500)
53 Dachepalle AP-07-004-004-003/010002
() 		0207004000NRG25170420240213427 17/04/2024 Someli Bai 0207004WL006969 Someli Bai 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916712 MISS SOMILI BAI BHUKYA STATE BANK OF INDIA(508548)
54 Dachepalle AP-07-004-004-003/010010
() 		0207004000NRG25170420240213429 17/04/2024 Malleswari Bai 0207004WL006969 Malleswari Bai 00415 SBIN0001923 1554 1554 Processed 29/04/2024 3375916675 MISS BHUKYA MALLESWARI BAI STATE BANK OF INDIA(508548)
55 Dachepalle AP-07-004-004-003/010010
() 		0207004000NRG25170420240213428 17/04/2024 Yalamanda Naik 0207004WL006969 Yalamanda Naik 00415 SBIN0001923 1554 1554 Processed 29/04/2024 3375916674 BHUKYA YALLAMANDA NAIK UNION BANK OF INDIA(508500)
56 Dachepalle AP-07-004-004-003/010014
() 		0207004000NRG25170420240213433 17/04/2024 Kelavathu Adi Lakshmi Baik 0207004WL006969 Kelavathu Adi Lakshmi Baik 00415 SBIN0001923 1036 1036 Processed 29/04/2024 3375916663 KELAVATHU ADILAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dachepalle AP-07-004-004-003/010018
() 		0207004000NRG25170420240213437 17/04/2024 Bangari Bai 0207004WL006969 Bangari Bai 00415 SBIN0001923 259 259 Processed 29/04/2024 3375916630 BANGARI BAI KELAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dachepalle AP-07-004-004-003/010018
() 		0207004000NRG25170420240213436 17/04/2024 Srinu Naik 0207004WL006969 Srinu Naik 00415 SBIN0001923 259 259 Rejected 29/04/2024 3375916805 Account reached maximum Debit/Credit limit set on account by Bank
59 Dachepalle AP-07-004-004-003/010019
() 		0207004000NRG25170420240213439 17/04/2024 Sali Bai 0207004WL006969 Sali Bai 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916679 BHUKYA SALI BAI UNION BANK OF INDIA(508500)
60 Dachepalle AP-07-004-004-003/010024
() 		0207004000NRG25170420240213441 17/04/2024 Peeki Bai 0207004WL006969 Peeki Bai 00415 SBIN0001923 777 777 Processed 29/04/2024 3375916728 MISS PEEKAMMA KELAVATHU STATE BANK OF INDIA(508548)
61 Dachepalle AP-07-004-004-003/010024
() 		0207004000NRG25170420240213440 17/04/2024 Sardhar Naik 0207004WL006969 Sardhar Naik 00415 SBIN0001923 777 777 Processed 29/04/2024 3375916892 KELAVATH SARDHAR NAIK UNION BANK OF INDIA(508500)
62 Dachepalle AP-07-004-004-003/010046
() 		0207004000NRG25170420240214167 17/04/2024 Balu Naik 0207004WL006977 Balu Naik 00415 SBIN0001923 424 424 Processed 29/04/2024 3375916780 MR BHUKYA BALUNAIK STATE BANK OF INDIA(508548)
63 Dachepalle AP-07-004-004-003/010047
() 		0207004000NRG25170420240214168 17/04/2024 Patti 0207004WL006977 Patti 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916714 MS SARASWATHI VAKADOTHU STATE BANK OF INDIA(508548)
64 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25170420240214172 17/04/2024 KELAVATHU BAGHAVAN NAIK 0207004WL006977 KELAVATHU BAGHAVAN NAIK 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916660 KELAVATH BHAGAVAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25170420240214173 17/04/2024 Munnamma 0207004WL006977 Munnamma 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916764 MRS KELAVATH MUNNEMMA BAI STATE BANK OF INDIA(508548)
66 Dachepalle AP-07-004-004-003/010130
() 		0207004000NRG25170420240214174 17/04/2024 Lakshmi Bai 0207004WL006977 Lakshmi Bai 00415 SBIN0001923 424 424 Processed 29/04/2024 3375916893 MRS LAKSHMI BAI KELAVATH STATE BANK OF INDIA(508548)
67 Dachepalle AP-07-004-004-003/010133
() 		0207004000NRG25170420240214176 17/04/2024 Lakshmi Bai 0207004WL006977 Lakshmi Bai 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916696 MISS LAKSHMI KELAVATH STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-004-003/010133
() 		0207004000NRG25170420240214175 17/04/2024 Saida Naik 0207004WL006977 Saida Naik 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916734 MRS SAIDA NAIK KELAVATHU STATE BANK OF INDIA(508548)
69 Dachepalle AP-07-004-004-003/010135
() 		0207004000NRG25170420240214177 17/04/2024 Vijaya Bai 0207004WL006977 Vijaya Bai 00415 SBIN0001923 424 424 Processed 29/04/2024 3375916771 MRS KELAVATH VIJAYABAI STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-004-003/010159
() 		0207004000NRG25170420240214178 17/04/2024 Dhansing Naik 0207004WL006977 Dhansing Naik 00415 SBIN0001923 212 212 Processed 29/04/2024 3375916666 KELAVATHU DHAN SING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dachepalle AP-07-004-004-003/010171
() 		0207004000NRG25170420240213443 17/04/2024 Nanu Bai 0207004WL006969 Nanu Bai 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916555 MRS BANAVATHU NANU BAI STATE BANK OF INDIA(508548)
72 Dachepalle AP-07-004-004-003/010171
() 		0207004000NRG25170420240213442 17/04/2024 Rekha Naik 0207004WL006969 Rekha Naik 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916894 MR REKHA NAIK BANAVATH STATE BANK OF INDIA(508548)
73 Dachepalle AP-07-004-004-003/010177
() 		0207004000NRG25170420240213444 17/04/2024 Chanda Naik 0207004WL006969 Chanda Naik 00415 SBIN0001923 1036 1036 Processed 29/04/2024 3375916731 BHUKYA CHANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Dachepalle AP-07-004-004-003/010177
() 		0207004000NRG25170420240213445 17/04/2024 Devi Bai 0207004WL006969 Devi Bai 00415 SBIN0001923 1036 1036 Processed 29/04/2024 3375916732 BHUKYA DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25170420240213446 17/04/2024 Surya Naik 0207004WL006969 Surya Naik 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916888 BHUKYA SURYA NAIK UNION BANK OF INDIA(508500)
76 Dachepalle AP-07-004-004-003/010193
() 		0207004000NRG25170420240213450 17/04/2024 Swapna 0207004WL006969 Swapna 00415 SBIN0001923 1036 1036 Processed 29/04/2024 3375916799 MISS ANGOTHU SWAPNA STATE BANK OF INDIA(508548)
77 Dachepalle AP-07-004-004-003/010213
() 		0207004000NRG25170420240214179 17/04/2024 MATRU NAIK KELAVATHU 0207004WL006977 MATRU NAIK KELAVATHU 00415 SBIN0001923 212 212 Processed 29/04/2024 3375916813 MR MATHRU NAIK KELAVATHU STATE BANK OF INDIA(508548)
78 Dachepalle AP-07-004-004-003/010213
() 		0207004000NRG25170420240214180 17/04/2024 Rajani Bai 0207004WL006977 Rajani Bai 00415 SBIN0001923 212 212 Processed 29/04/2024 3375916670 MISS RAJANI BAI KELAVATHU STATE BANK OF INDIA(508548)
79 Dachepalle AP-07-004-004-003/010267
() 		0207004000NRG25170420240214181 17/04/2024 Narasimha Naik 0207004WL006977 Narasimha Naik 00415 SBIN0001923 1060 1060 Processed 29/04/2024 3375916661 MR NARASIMHA NAIK BHUKYA STATE BANK OF INDIA(508548)
80 Dachepalle AP-07-004-004-003/010314
() 		0207004000NRG25170420240214184 17/04/2024 dasarad naik 0207004WL006977 dasarad naik 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916680 MR DASARAD NAIK KALAVATH STATE BANK OF INDIA(508548)
81 Dachepalle AP-07-004-004-003/010314
() 		0207004000NRG25170420240214185 17/04/2024 goribai 0207004WL006977 goribai 00415 SBIN0001923 424 424 Processed 29/04/2024 3375916608 MRS KELAVATHU GORIMMA BAI STATE BANK OF INDIA(508548)
82 Dachepalle AP-07-004-004-003/010324
() 		0207004000NRG25170420240213454 17/04/2024 hanumantu 0207004WL006969 hanumantu 00415 SBIN0001923 1036 1036 Processed 29/04/2024 3375916781 BHUKYA HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dachepalle AP-07-004-004-003/010324
() 		0207004000NRG25170420240213455 17/04/2024 KAVITHA BAI BHUKYA 0207004WL006969 KAVITHA BAI BHUKYA 00415 SBIN0001923 1295 1295 Processed 29/04/2024 3375916812 BHUKYA KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dachepalle AP-07-004-004-003/010341
() 		0207004000NRG25170420240214186 17/04/2024 Chenchaiah 0207004WL006977 Chenchaiah 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916891 ADIMULAM CHENCHAIAH UNION BANK OF INDIA(508500)
85 Dachepalle AP-07-004-004-003/010354
() 		0207004000NRG25170420240214188 17/04/2024 Kelavathu Konda Naik 0207004WL006977 Kelavathu Konda Naik 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916777 MR KELAVATHU VENKATESWARLU STATE BANK OF INDIA(508548)
86 Dachepalle AP-07-004-004-003/010354
() 		0207004000NRG25170420240214187 17/04/2024 Lakshmi Bai 0207004WL006977 Lakshmi Bai 00415 SBIN0001923 1060 1060 Processed 29/04/2024 3375916676 KELAVATHU LAKSHMI STATE BANK OF INDIA(508548)
87 Dachepalle AP-07-004-004-003/010356
() 		0207004000NRG25170420240214189 17/04/2024 Babu Naik 0207004WL006977 Babu Naik 00415 SBIN0001923 636 636 Processed 29/04/2024 3375916789 MR BHUKYA BABUNAIK STATE BANK OF INDIA(508548)
88 Dachepalle AP-07-004-004-003/010371
() 		0207004000NRG25170420240214192 17/04/2024 Ramavathu Alivelu Bai 0207004WL006977 Ramavathu Alivelu Bai 00415 SBIN0001923 212 212 Processed 29/04/2024 3375916811 MISS BHUKYA ALIVELI BAI STATE BANK OF INDIA(508548)
89 Dachepalle AP-07-004-004-003/010371
() 		0207004000NRG25170420240214191 17/04/2024 Ramavathu Nageswarao Naik 0207004WL006977 Ramavathu Nageswarao Naik 00415 SBIN0001923 424 424 Processed 29/04/2024 3375916721 MR BHUKYA NAGESWARA RAO NAIK STATE BANK OF INDIA(508548)
90 Dachepalle AP-07-004-004-003/010397
() 		0207004000NRG25170420240214195 17/04/2024 Atchamma 0207004WL006977 Atchamma 00415 SBIN0001923 212 212 Processed 29/04/2024 3375916736 MRS HACHI BAI KALAVATHU STATE BANK OF INDIA(508548)
91 Dachepalle AP-07-004-004-003/010406
() 		0207004000NRG25170420240214196 17/04/2024 Narasimha naik 0207004WL006977 Narasimha naik 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916713 MRS NARASIMHA NAIK BHUKYA STATE BANK OF INDIA(508548)
92 Dachepalle AP-07-004-004-003/010406
() 		0207004000NRG25170420240214197 17/04/2024 Roja bai 0207004WL006977 Roja bai 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916776 MRS BHUKYA ROJABAI STATE BANK OF INDIA(508548)
93 Dachepalle AP-07-004-004-003/010425
() 		0207004000NRG25170420240214199 17/04/2024 jyothi 0207004WL006977 jyothi 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916719 MS KELAVATH BAI JYOTHI STATE BANK OF INDIA(508548)
94 Dachepalle AP-07-004-004-003/010425
() 		0207004000NRG25170420240214198 17/04/2024 Raju Naik 0207004WL006977 Raju Naik 00415 SBIN0001923 1272 1272 Processed 29/04/2024 3375916765 MR KELAVATHU RAJUNAIK STATE BANK OF INDIA(508548)
95 Dachepalle AP-07-004-004-003/010437
() 		0207004000NRG25170420240214200 17/04/2024 anjinaik 0207004WL006977 anjinaik 00415 SBIN0001923 1060 1060 Processed 29/04/2024 3375916720 MR ANJANEYULU NAIK BHUKYA STATE BANK OF INDIA(508548)
96 Dachepalle AP-07-004-004-003/010445
() 		0207004000NRG25170420240214202 17/04/2024 Bulli bai 0207004WL006977 Bulli bai 00415 SBIN0001923 212 212 Processed 29/04/2024 3375916763 MRS BANAVATH BULLIBAI STATE BANK OF INDIA(508548)
97 Dachepalle AP-07-004-004-003/10483
() 		0207004000NRG25170420240214203 17/04/2024 Bhukya Nagamani 0207004WL006977 Bhukya Nagamani 00415 SBIN0001923 1060 1060 Processed 29/04/2024 3375916804 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
98 Dachepalle AP-07-004-004-003/10484
() 		0207004000NRG25170420240214205 17/04/2024 Bhukya Ramya Bai 0207004WL006977 Bhukya Ramya Bai 00415 SBIN0001923 848 848 Processed 29/04/2024 3375916810 MRS BHUKYA RAMYA BAI STATE BANK OF INDIA(508548)
99 Dachepalle AP-07-004-004-003/10507
() 		0207004000NRG25170420240214209 17/04/2024 Bhukya Manjula 0207004WL006977 Bhukya Manjula 00415 SBIN0001923 636 636 Processed 29/04/2024 3375916793 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
100 Dachepalle AP-07-004-004-003/10507
() 		0207004000NRG25170420240214210 17/04/2024 Bhukya Narasimha Naik 0207004WL006977 Bhukya Narasimha Naik 00415 SBIN0001923 636 636 Processed 29/04/2024 3375916707 MR BHUKYA NARASIMHA NAIK STATE BANK OF INDIA(508548)
101 Dachepalle AP-07-004-004-003/10530
() 		0207004000NRG25170420240213468 17/04/2024 Bhukya Ramana Naik 0207004WL006969 Bhukya Ramana Naik 00415 SBIN0001923 1036 1036 Processed 29/04/2024 3375916742 BHUKYA RAMANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Dachepalle AP-07-004-015-011/020011
() 		0207004000NRG25170420240211002 17/04/2024 venkateswarlu 0207004WL006918 venkateswarlu 00415 SBIN0001923 190 190 Processed 29/04/2024 3375916900 MR VENKATESWARLU SANDAVARAPU STATE BANK OF INDIA(508548)
103 Dachepalle AP-07-004-015-011/020281
() 		0207004000NRG25170420240211066 17/04/2024 ANKURAJU 0207004WL006918 ANKURAJU 00415 SBIN0001923 380 380 Processed 29/04/2024 3375916801 MR SAVAKALA ANKURAJU STATE BANK OF INDIA(508548)
104 Dachepalle AP-07-004-015-011/020323
() 		0207004000NRG25170420240211079 17/04/2024 Koteswaramma 0207004WL006918 Koteswaramma 00415 SBIN0001923 380 380 Processed 29/04/2024 3375916702 MRS KOTESWARAMMA BANDI STATE BANK OF INDIA(508548)
105 Dachepalle AP-07-004-015-011/020398
() 		0207004000NRG25170420240211091 17/04/2024 Ankamma 0207004WL006918 Ankamma 00415 SBIN0001923 760 760 Processed 29/04/2024 3375916698 MRS PINNEBOINA ANKAMMA STATE BANK OF INDIA(508548)
106 Dachepalle AP-07-004-015-011/020417
() 		0207004000NRG25170420240211095 17/04/2024 Nageswarao 0207004WL006918 Nageswarao 00415 SBIN0001923 760 760 Processed 29/04/2024 3375916796 MR TAMTAM NAGESWARARAO STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-015-011/020474
() 		0207004000NRG25170420240211112 17/04/2024 Bramaramba 0207004WL006918 Bramaramba 00415 SBIN0001923 950 950 Processed 29/04/2024 3375916691 MRS SANTAVARAPU BRAHAMARAMBA STATE BANK OF INDIA(508548)
108 Dachepalle AP-07-004-015-011/020529
() 		0207004000NRG25170420240211114 17/04/2024 ramakrishna 0207004WL006918 ramakrishna 00415 SBIN0001923 760 760 Processed 29/04/2024 3375916817 MR PASAM RAMAKRISHNA STATE BANK OF INDIA(508548)
109 Dachepalle AP-07-004-015-011/20667
() 		0207004000NRG25170420240211133 17/04/2024 PASAM KOTESWARA RAO 0207004WL006918 PASAM KOTESWARA RAO 00415 SBIN0001923 950 950 Processed 29/04/2024 3375916703 PASAM KOTESWARARAO HDFC BANK LTD(607152)
110 Dachepalle AP-07-004-015-011/20696
() 		0207004000NRG25170420240211150 17/04/2024 TRIVENI TAMTAM 0207004WL006918 TRIVENI TAMTAM 00415 SBIN0001923 950 950 Processed 29/04/2024 3375916681 NUKANA THRIVENI AXIS BANK(607153)
111 Dachepalle AP-07-004-017-001/010010
() 		0207004000NRG25170420240214920 17/04/2024 Lakshmi 0207004WL006986 Lakshmi 00415 SBIN0001923 840 840 Processed 29/04/2024 3375916896 RAGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dachepalle AP-07-004-017-001/010010
() 		0207004000NRG25170420240214921 17/04/2024 Purnaiah 0207004WL006986 Purnaiah 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375916897 RAGI POORNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dachepalle AP-07-004-017-001/010011
() 		0207004000NRG25170420240214922 17/04/2024 Kondalu 0207004WL006986 Kondalu 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375916895 MR YEDUKONDALU RAGI STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-017-001/010011
() 		0207004000NRG25170420240214923 17/04/2024 Venkatravamma 0207004WL006986 Venkatravamma 00415 SBIN0001923 840 840 Processed 29/04/2024 3375916774 MRS RAGI VENKATARAVAMMA STATE BANK OF INDIA(508548)
115 Dachepalle AP-07-004-017-001/010012
() 		0207004000NRG25170420240214924 17/04/2024 Chinna Saidulu 0207004WL006986 Chinna Saidulu 00415 SBIN0001923 630 630 Processed 29/04/2024 3375916899 RAGI CHINNA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dachepalle AP-07-004-017-001/010012
() 		0207004000NRG25170420240214925 17/04/2024 Saayamma 0207004WL006986 Saayamma 00415 SBIN0001923 630 630 Processed 29/04/2024 3375916775 MRS RAGI SAYAMMA STATE BANK OF INDIA(508548)
117 Dachepalle AP-07-004-017-001/010101
() 		0207004000NRG25170420240214948 17/04/2024 Narasimha Rao 0207004WL006986 Narasimha Rao 00415 SBIN0001923 840 840 Processed 29/04/2024 3375916889 MR NARASIMHA RAO BOMMANABOINA STATE BANK OF INDIA(508548)
118 Dachepalle AP-07-004-017-001/010101
() 		0207004000NRG25170420240214949 17/04/2024 Veeramma 0207004WL006986 Veeramma 00415 SBIN0001923 840 840 Processed 29/04/2024 3375916779 MRS BOMMANABOINA VERAMMA STATE BANK OF INDIA(508548)
119 Dachepalle AP-07-004-017-001/010102
() 		0207004000NRG25170420240214950 17/04/2024 Koteswara Rao 0207004WL006986 Koteswara Rao 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375916898 BOMMANABOINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Dachepalle AP-07-004-017-001/010102
() 		0207004000NRG25170420240214951 17/04/2024 Koteswaramma 0207004WL006986 Koteswaramma 00415 SBIN0001923 630 630 Processed 29/04/2024 3375916778 MRS BOMMANABOYINA KOTESWARAMMA STATE BANK OF INDIA(508548)
121 Dachepalle AP-07-004-017-001/010194
() 		0207004000NRG25170420240214971 17/04/2024 bommanaboina Saidamma 0207004WL006986 bommanaboina Saidamma 00415 SBIN0001923 840 840 Processed 29/04/2024 3375916803 MRS BOMMANABOINA SAIDAMMA STATE BANK OF INDIA(508548)
122 Dachepalle AP-07-004-017-001/010194
() 		0207004000NRG25170420240214970 17/04/2024 govidu 0207004WL006986 govidu 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375916890 MR GOVINDAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
123 Dachepalle AP-07-004-017-001/010214
() 		0207004000NRG25170420240214973 17/04/2024 Badyanaik 0207004WL006986 Badyanaik 00415 SBIN0001923 630 630 Processed 29/04/2024 3375916664 MR BANAVATHU BAJJA NAIK STATE BANK OF INDIA(508548)
124 Dachepalle AP-07-004-017-001/010226
() 		0207004000NRG25170420240214977 17/04/2024 Lakshmudu 0207004WL006986 Lakshmudu 00415 SBIN0001923 1050 1050 Processed 29/04/2024 3375916621 MR LAKSHMYANAIK BHUKYA STATE BANK OF INDIA(508548)
125 Dachepalle AP-07-004-017-001/010294
() 		0207004000NRG25170420240214991 17/04/2024 Nageswara Rao 0207004WL006986 Nageswara Rao 00415 SBIN0001923 420 420 Processed 29/04/2024 3375916786 MR RAGI NAGESWARARAO STATE BANK OF INDIA(508548)
126 Dachepalle AP-07-004-017-001/010294
() 		0207004000NRG25170420240214992 17/04/2024 Rajyalakshmi 0207004WL006986 Rajyalakshmi 00415 SBIN0001923 420 420 Processed 29/04/2024 3375916785 MRS RAGI RAJYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 102094 102094
127 Dachepalle AP-07-004-002-002/010070
() 		0207004000NRG25170420240220541 17/04/2024 Esudanam 0207004WL007111 Esudanam 00415 SBIN0002706 799 799 Processed 29/04/2024 3375916730 KADIYAM YESU DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Dachepalle AP-07-004-002-002/010070
() 		0207004000NRG25170420240220542 17/04/2024 Swarnalata 0207004WL007111 Swarnalata 00415 SBIN0002706 799 799 Processed 29/04/2024 3375916716 KADIYAM SWARNALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Dachepalle AP-07-004-002-002/010118
() 		0207004000NRG25170420240220550 17/04/2024 Buttaiah 0207004WL007111 Buttaiah 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916699 MR KUMPATI PEDA GAMAIAH STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-002-002/010118
() 		0207004000NRG25170420240220551 17/04/2024 Saidamma 0207004WL007111 Saidamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916740 MRS KUMPATI SAIDAMMA STATE BANK OF INDIA(508548)
131 Dachepalle AP-07-004-002-002/010121
() 		0207004000NRG25170420240220084 17/04/2024 Nirmala 0207004WL007104 Nirmala 00415 SBIN0002706 1078 1078 Processed 29/04/2024 3375916657 SEETHAPU NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Dachepalle AP-07-004-002-002/010178
() 		0207004000NRG25170420240218794 17/04/2024 Jayamma 0207004WL007065 Jayamma 00415 SBIN0002706 536 536 Processed 29/04/2024 3375916685 MRS JAYAMMA KORRAPATI STATE BANK OF INDIA(508548)
133 Dachepalle AP-07-004-002-002/010219
() 		0207004000NRG25170420240220573 17/04/2024 Mariyamma 0207004WL007111 Mariyamma 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916672 Kumpati Mariyamma FINO PAYMENTS BANK LTD(608001)
134 Dachepalle AP-07-004-002-002/010373
() 		0207004000NRG25170420240220211 17/04/2024 Kotamma 0207004WL007107 Kotamma 00415 SBIN0002706 1260 1260 Processed 29/04/2024 3375916686 BORIGORLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Dachepalle AP-07-004-002-002/010411
() 		0207004000NRG25170420240220221 17/04/2024 Lakshmi 0207004WL007107 Lakshmi 00415 SBIN0002706 1260 1260 Processed 29/04/2024 3375916629 VEERLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Dachepalle AP-07-004-002-002/010491
() 		0207004000NRG25170420240220225 17/04/2024 vengala reddy 0207004WL007107 vengala reddy 00415 SBIN0002706 420 420 Processed 29/04/2024 3375916550 VEMULA VENGALA REDDY UNION BANK OF INDIA(508500)
137 Dachepalle AP-07-004-002-002/010494
() 		0207004000NRG25170420240219966 17/04/2024 hanimi reddy 0207004WL007096 hanimi reddy 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916652 NAGIREDDY HANIMI REDDY NAGIREDDY BHULAKS STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-002-002/010569
() 		0207004000NRG25170420240220631 17/04/2024 Kameswari 0207004WL007111 Kameswari 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916618 BANDI KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Dachepalle AP-07-004-002-002/010662
() 		0207004000NRG25170420240220250 17/04/2024 gangaiah 0207004WL007107 gangaiah 00415 SBIN0002706 1260 1260 Processed 29/04/2024 3375916684 CHILLA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Dachepalle AP-07-004-002-002/010744
() 		0207004000NRG25170420240219996 17/04/2024 Saidayya Chari 0207004WL007096 Saidayya Chari 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916682 RUDROJU SAIDAIAH CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Dachepalle AP-07-004-002-002/010749
() 		0207004000NRG25170420240219998 17/04/2024 aruna 0207004WL007096 aruna 00415 SBIN0002706 1199 1199 Processed 29/04/2024 3375916628 MRS ARUNA ASAM STATE BANK OF INDIA(508548)
142 Dachepalle AP-07-004-002-002/10848
() 		0207004000NRG25170420240218818 17/04/2024 M Mariyamma 0207004WL007065 M Mariyamma 00415 SBIN0002706 714 714 Processed 29/04/2024 3375916722 MRS MARRI MARIYAMMA STATE BANK OF INDIA(508548)
143 Dachepalle AP-07-004-004-003/010363
() 		0207004000NRG25170420240214190 17/04/2024 Kesya Naik 0207004WL006977 Kesya Naik 00415 SBIN0002706 1272 1272 Processed 29/04/2024 3375916632 MR KESYA NAIK BHUKYA STATE BANK OF INDIA(508548)
144 Dachepalle AP-07-004-015-011/020001
() 		0207004000NRG25170420240210992 17/04/2024 SAIDAMMA 0207004WL006918 SAIDAMMA 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916914 SAIDAMMA SANHAVARAPU STATE BANK OF INDIA(508548)
145 Dachepalle AP-07-004-015-011/020003
() 		0207004000NRG25170420240210994 17/04/2024 annapurna 0207004WL006918 annapurna 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916619 MRS ANNAPURNA AKKINAPALLI STATE BANK OF INDIA(508548)
146 Dachepalle AP-07-004-015-011/020003
() 		0207004000NRG25170420240210993 17/04/2024 Saidulu 0207004WL006918 Saidulu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916790 MR AKKINAPALLI SAIDAIAH STATE BANK OF INDIA(508548)
147 Dachepalle AP-07-004-015-011/020008
() 		0207004000NRG25170420240210997 17/04/2024 Saidamma 0207004WL006918 Saidamma 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916612 MR SAIDAMMA BHIMAVARAPU STATE BANK OF INDIA(508548)
148 Dachepalle AP-07-004-015-011/020009
() 		0207004000NRG25170420240210998 17/04/2024 Parvati 0207004WL006918 Parvati 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916659 REGALLA PARVATHI STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-015-011/020010
() 		0207004000NRG25170420240210999 17/04/2024 Pitchaiah 0207004WL006918 Pitchaiah 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916667 MR PICHAIAH KONDAMEDA STATE BANK OF INDIA(508548)
150 Dachepalle AP-07-004-015-011/020010
() 		0207004000NRG25170420240211000 17/04/2024 Samrajyam 0207004WL006918 Samrajyam 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916710 MRS SAMRAJYAM KONDAMEEDA STATE BANK OF INDIA(508548)
151 Dachepalle AP-07-004-015-011/020011
() 		0207004000NRG25170420240211001 17/04/2024 Akkamma 0207004WL006918 Akkamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916693 MRS AKKAMMA SANTAVARAPU STATE BANK OF INDIA(508548)
152 Dachepalle AP-07-004-015-011/020022
() 		0207004000NRG25170420240211007 17/04/2024 Seshamma 0207004WL006918 Seshamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916706 JANGILI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Dachepalle AP-07-004-015-011/020022
() 		0207004000NRG25170420240211008 17/04/2024 Venkateswarlu 0207004WL006918 Venkateswarlu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916905 JANGILI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dachepalle AP-07-004-015-011/020041
() 		0207004000NRG25170420240211011 17/04/2024 JAKKA VENKAMMA 0207004WL006918 JAKKA VENKAMMA 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916784 MRS JAKKA VENKAMMA STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-015-011/020041
() 		0207004000NRG25170420240211010 17/04/2024 Subbaiah 0207004WL006918 Subbaiah 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916792 MR JAKKA SUBBAIAH STATE BANK OF INDIA(508548)
156 Dachepalle AP-07-004-015-011/020046
() 		0207004000NRG25170420240211013 17/04/2024 malleswari 0207004WL006918 malleswari 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916631 MRS MALLELA MALLESWARI STATE BANK OF INDIA(508548)
157 Dachepalle AP-07-004-015-011/020046
() 		0207004000NRG25170420240211012 17/04/2024 Rama Saidulu 0207004WL006918 Rama Saidulu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916647 MR MALLELA RAMASAIDULU STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-015-011/020056
() 		0207004000NRG25170420240211015 17/04/2024 Naga Lakshmi 0207004WL006918 Naga Lakshmi 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916697 GALAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
159 Dachepalle AP-07-004-015-011/020056
() 		0207004000NRG25170420240211014 17/04/2024 Veeranjaneyulu 0207004WL006918 Veeranjaneyulu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916636 MR GALAM VEERANJANEYULU STATE BANK OF INDIA(508548)
160 Dachepalle AP-07-004-015-011/020065
() 		0207004000NRG25170420240211019 17/04/2024 Saidamma 0207004WL006918 Saidamma 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916743 GARIKAPATI SAIDAMMA UNION BANK OF INDIA(508500)
161 Dachepalle AP-07-004-015-011/020073
() 		0207004000NRG25170420240211020 17/04/2024 Satyavati 0207004WL006918 Satyavati 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916609 MR SATYAVATHI KICHEMSETTI STATE BANK OF INDIA(508548)
162 Dachepalle AP-07-004-015-011/020077
() 		0207004000NRG25170420240211021 17/04/2024 Saidamma 0207004WL006918 Saidamma 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916655 M SAIDAMMA STATE BANK OF INDIA(508548)
163 Dachepalle AP-07-004-015-011/020124
() 		0207004000NRG25170420240211023 17/04/2024 Amaramma 0207004WL006918 Amaramma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916688 MRS AMARAMMA GANGULA STATE BANK OF INDIA(508548)
164 Dachepalle AP-07-004-015-011/020124
() 		0207004000NRG25170420240211022 17/04/2024 Viddulu 0207004WL006918 Viddulu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916904 MR IDAIAH GANGULA STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-015-011/020129
() 		0207004000NRG25170420240211024 17/04/2024 Rama Koteswararao 0207004WL006918 Rama Koteswararao 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916665 RAMA KOTESWARA RAO GALAM STATE BANK OF INDIA(508548)
166 Dachepalle AP-07-004-015-011/020129
() 		0207004000NRG25170420240211025 17/04/2024 Sri Lakshmi 0207004WL006918 Sri Lakshmi 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916617 MRS GALAM SRILAKSHMI STATE BANK OF INDIA(508548)
167 Dachepalle AP-07-004-015-011/020137
() 		0207004000NRG25170420240211027 17/04/2024 Saidamma 0207004WL006918 Saidamma 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916613 MALLADI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Dachepalle AP-07-004-015-011/020137
() 		0207004000NRG25170420240211026 17/04/2024 Venkateswarlu 0207004WL006918 Venkateswarlu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916903 MR VENKATESWARLU MALLADI STATE BANK OF INDIA(508548)
169 Dachepalle AP-07-004-015-011/020143
() 		0207004000NRG25170420240211029 17/04/2024 Lingamma 0207004WL006918 Lingamma 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916687 MRS LINGAMMA PINNABOINA STATE BANK OF INDIA(508548)
170 Dachepalle AP-07-004-015-011/020143
() 		0207004000NRG25170420240211028 17/04/2024 Mattaiah 0207004WL006918 Mattaiah 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916653 MR MATTAIAH PINNEBOINA STATE BANK OF INDIA(508548)
171 Dachepalle AP-07-004-015-011/020145
() 		0207004000NRG25170420240211030 17/04/2024 Lakshmaiah 0207004WL006918 Lakshmaiah 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916669 PINNEBOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dachepalle AP-07-004-015-011/020145
() 		0207004000NRG25170420240211031 17/04/2024 Malleswari 0207004WL006918 Malleswari 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916692 MRS MALLESWARI PINNABOINA STATE BANK OF INDIA(508548)
173 Dachepalle AP-07-004-015-011/020161
() 		0207004000NRG25170420240211033 17/04/2024 Padma 0207004WL006918 Padma 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916683 MRS RAJAVARAPU PADMAVATHI STATE BANK OF INDIA(508548)
174 Dachepalle AP-07-004-015-011/020161
() 		0207004000NRG25170420240211032 17/04/2024 Pitchaiah 0207004WL006918 Pitchaiah 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916902 RAJAVARAPU PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Dachepalle AP-07-004-015-011/020178
() 		0207004000NRG25170420240211034 17/04/2024 Avulaiah 0207004WL006918 Avulaiah 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916649 MR BATTULA AVULAIAH STATE BANK OF INDIA(508548)
176 Dachepalle AP-07-004-015-011/020186
() 		0207004000NRG25170420240211037 17/04/2024 Krishnaveni 0207004WL006918 Krishnaveni 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916773 TAMTAM KRISHNAVENI UNION BANK OF INDIA(508500)
177 Dachepalle AP-07-004-015-011/020186
() 		0207004000NRG25170420240211036 17/04/2024 Ramaiah 0207004WL006918 Ramaiah 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916638 TAMTAM RAMAIAH UNION BANK OF INDIA(508500)
178 Dachepalle AP-07-004-015-011/020187
() 		0207004000NRG25170420240211038 17/04/2024 Srinivasa Rao 0207004WL006918 Srinivasa Rao 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916735 JANGILI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dachepalle AP-07-004-015-011/020198
() 		0207004000NRG25170420240211041 17/04/2024 venkatravamma 0207004WL006918 venkatravamma 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916910 TADIKAPALLI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
180 Dachepalle AP-07-004-015-011/020198
() 		0207004000NRG25170420240211040 17/04/2024 Yedukondalu 0207004WL006918 Yedukondalu 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916908 MR TADIKAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
181 Dachepalle AP-07-004-015-011/020206
() 		0207004000NRG25170420240211043 17/04/2024 Lakshumamma 0207004WL006918 Lakshumamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916611 PASUPULETI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dachepalle AP-07-004-015-011/020207
() 		0207004000NRG25170420240211045 17/04/2024 Annapurna 0207004WL006918 Annapurna 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916662 MRS ANNAPURNAMMA JAKKA STATE BANK OF INDIA(508548)
183 Dachepalle AP-07-004-015-011/020207
() 		0207004000NRG25170420240211044 17/04/2024 Lakshmi Narayana 0207004WL006918 Lakshmi Narayana 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916625 JAKKA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dachepalle AP-07-004-015-011/020230
() 		0207004000NRG25170420240211047 17/04/2024 Galam Gangamma 0207004WL006918 Galam Gangamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916614 MRS GANGAMMA GALAM STATE BANK OF INDIA(508548)
185 Dachepalle AP-07-004-015-011/020230
() 		0207004000NRG25170420240211046 17/04/2024 Nageswara Rao 0207004WL006918 Nageswara Rao 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916620 Mr GALAM NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
186 Dachepalle AP-07-004-015-011/020234
() 		0207004000NRG25170420240211048 17/04/2024 Srinivasarao 0207004WL006918 Srinivasarao 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916656 MR MEDATI SRINIVASA RAO STATE BANK OF INDIA(508548)
187 Dachepalle AP-07-004-015-011/020236
() 		0207004000NRG25170420240211049 17/04/2024 Lakshmi Koteswaramma 0207004WL006918 Lakshmi Koteswaramma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916723 MRS ARE KOTESWARAMMA STATE BANK OF INDIA(508548)
188 Dachepalle AP-07-004-015-011/020256
() 		0207004000NRG25170420240211051 17/04/2024 Bhulakshmi 0207004WL006918 Bhulakshmi 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916733 THOTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dachepalle AP-07-004-015-011/020256
() 		0207004000NRG25170420240211050 17/04/2024 THOTA NARAYANA 0207004WL006918 THOTA NARAYANA 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916553 THOTA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dachepalle AP-07-004-015-011/020260
() 		0207004000NRG25170420240211053 17/04/2024 Ankamma 0207004WL006918 Ankamma 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916741 MS ANKAMMA MADDIKUNTA STATE BANK OF INDIA(508548)
191 Dachepalle AP-07-004-015-011/020272
() 		0207004000NRG25170420240211054 17/04/2024 Bhaskara Rao 0207004WL006918 Bhaskara Rao 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916641 AVULA BHASKARA RAO STATE BANK OF INDIA(508548)
192 Dachepalle AP-07-004-015-011/020272
() 		0207004000NRG25170420240211055 17/04/2024 dhana lakshmi 0207004WL006918 dhana lakshmi 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916795 MRS DHANALAKSHMI AVULA STATE BANK OF INDIA(508548)
193 Dachepalle AP-07-004-015-011/020274
() 		0207004000NRG25170420240211056 17/04/2024 Koteswara Rao 0207004WL006918 Koteswara Rao 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916645 SANAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Dachepalle AP-07-004-015-011/020274
() 		0207004000NRG25170420240211057 17/04/2024 Lakshmi 0207004WL006918 Lakshmi 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916643 MRS LAKSHMI SANAM STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-015-011/020275
() 		0207004000NRG25170420240211059 17/04/2024 Koteswaramma 0207004WL006918 Koteswaramma 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916610 MR KOTESWARAMMA REGALLA STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-015-011/020275
() 		0207004000NRG25170420240211058 17/04/2024 Peda Venkateswarlu 0207004WL006918 Peda Venkateswarlu 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916798 MR REGALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
197 Dachepalle AP-07-004-015-011/020278
() 		0207004000NRG25170420240211060 17/04/2024 Rama Saidulu 0207004WL006918 Rama Saidulu 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916624 MR RAMASAIDULU PASAM STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-015-011/020279
() 		0207004000NRG25170420240211063 17/04/2024 Koteswaramma 0207004WL006918 Koteswaramma 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916695 MRS KOTESHVARAMMA METTA STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-015-011/020279
() 		0207004000NRG25170420240211062 17/04/2024 Lakshmamma 0207004WL006918 Lakshmamma 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916911 MATTA LAKSHAMMA STATE BANK OF INDIA(508548)
200 Dachepalle AP-07-004-015-011/020281
() 		0207004000NRG25170420240211065 17/04/2024 Padma 0207004WL006918 Padma 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916668 MRS PADMA SAVAKALA STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-015-011/020282
() 		0207004000NRG25170420240211067 17/04/2024 Ankuraju 0207004WL006918 Ankuraju 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916906 MR ANKU RAJU PASAM STATE BANK OF INDIA(508548)
202 Dachepalle AP-07-004-015-011/020285
() 		0207004000NRG25170420240211069 17/04/2024 Samrjyam 0207004WL006918 Samrjyam 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916694 PASAM SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dachepalle AP-07-004-015-011/020285
() 		0207004000NRG25170420240211068 17/04/2024 Venkateswarlu 0207004WL006918 Venkateswarlu 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916635 PASAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dachepalle AP-07-004-015-011/020286
() 		0207004000NRG25170420240211070 17/04/2024 Sambaiah 0207004WL006918 Sambaiah 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916616 MR GADE SAMBAIAH STATE BANK OF INDIA(508548)
205 Dachepalle AP-07-004-015-011/020286
() 		0207004000NRG25170420240211071 17/04/2024 Samrjyam 0207004WL006918 Samrjyam 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916689 MRS SAMRAJYAM GADE STATE BANK OF INDIA(508548)
206 Dachepalle AP-07-004-015-011/020287
() 		0207004000NRG25170420240211073 17/04/2024 Malliswari 0207004WL006918 Malliswari 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916623 MRS GADE MALLESWARI STATE BANK OF INDIA(508548)
207 Dachepalle AP-07-004-015-011/020287
() 		0207004000NRG25170420240211072 17/04/2024 Narasimha Rao 0207004WL006918 Narasimha Rao 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916627 GADE NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Dachepalle AP-07-004-015-011/020296
() 		0207004000NRG25170420240211075 17/04/2024 Veeraiah 0207004WL006918 Veeraiah 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916648 MR TAMTAM VEERAIAH STATE BANK OF INDIA(508548)
209 Dachepalle AP-07-004-015-011/020311
() 		0207004000NRG25170420240211077 17/04/2024 Nagalakshmi 0207004WL006918 Nagalakshmi 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916607 MRS NAGALAKSHMI YARAGUNI STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-015-011/020325
() 		0207004000NRG25170420240211081 17/04/2024 Satyavani 0207004WL006918 Satyavani 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916737 MRS SATYAVANI DRONADULA STATE BANK OF INDIA(508548)
211 Dachepalle AP-07-004-015-011/020325
() 		0207004000NRG25170420240211080 17/04/2024 Seetaramaiah 0207004WL006918 Seetaramaiah 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916634 DRONADULA SEETHARAMAIAH STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-015-011/020329
() 		0207004000NRG25170420240211082 17/04/2024 Venkateswarlu 0207004WL006918 Venkateswarlu 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916642 MR VENKATESWARLU MEDATHI STATE BANK OF INDIA(508548)
213 Dachepalle AP-07-004-015-011/020333
() 		0207004000NRG25170420240211083 17/04/2024 Mahalakshmi 0207004WL006918 Mahalakshmi 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916912 MRS MAHA LAKSHAMMA KANATHAVARAPU STATE BANK OF INDIA(508548)
214 Dachepalle AP-07-004-015-011/020346
() 		0207004000NRG25170420240211084 17/04/2024 Mangamma 0207004WL006918 Mangamma 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916690 MRS MANGAMMA PINNABOYINA STATE BANK OF INDIA(508548)
215 Dachepalle AP-07-004-015-011/020354
() 		0207004000NRG25170420240211085 17/04/2024 Lingaraju 0207004WL006918 Lingaraju 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916551 PASAM LINGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Dachepalle AP-07-004-015-011/020369
() 		0207004000NRG25170420240211086 17/04/2024 Appamma 0207004WL006918 Appamma 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916644 MRS TAMTAM APPAMMA STATE BANK OF INDIA(508548)
217 Dachepalle AP-07-004-015-011/020372
() 		0207004000NRG25170420240211088 17/04/2024 Dhanalakshmi 0207004WL006918 Dhanalakshmi 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916654 MRS JANGILI DHANALAKSHMI STATE BANK OF INDIA(508548)
218 Dachepalle AP-07-004-015-011/020372
() 		0207004000NRG25170420240211087 17/04/2024 Peda narasimharao 0207004WL006918 Peda narasimharao 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916738 JANGILI PEDA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Dachepalle AP-07-004-015-011/020375
() 		0207004000NRG25170420240211089 17/04/2024 Ankamma 0207004WL006918 Ankamma 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916704 MRS ANKAMMA NUKHANA STATE BANK OF INDIA(508548)
220 Dachepalle AP-07-004-015-011/020408
() 		0207004000NRG25170420240211092 17/04/2024 Lakshmaiah 0207004WL006918 Lakshmaiah 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916626 Mr TAMTAM LACHAIAH CENTRAL BANK OF INDIA(607115)
221 Dachepalle AP-07-004-015-011/020408
() 		0207004000NRG25170420240211093 17/04/2024 Narasimharao 0207004WL006918 Narasimharao 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916549 TAMTAM NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dachepalle AP-07-004-015-011/020417
() 		0207004000NRG25170420240211096 17/04/2024 Vijayalakshmi 0207004WL006918 Vijayalakshmi 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916615 MRS TAMTAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
223 Dachepalle AP-07-004-015-011/020420
() 		0207004000NRG25170420240211097 17/04/2024 Vekateswarlu 0207004WL006918 Vekateswarlu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916639 VENKATESWARLU POLISETTY STATE BANK OF INDIA(508548)
224 Dachepalle AP-07-004-015-011/020426
() 		0207004000NRG25170420240211099 17/04/2024 Srinivasarao 0207004WL006918 Srinivasarao 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916650 DRONADULA SRINIVASARAO UNION BANK OF INDIA(508500)
225 Dachepalle AP-07-004-015-011/020429
() 		0207004000NRG25170420240211100 17/04/2024 Seetaravamma 0207004WL006918 Seetaravamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916918 MS SEETHA RAVAMMA POLISETTY STATE BANK OF INDIA(508548)
226 Dachepalle AP-07-004-015-011/020431
() 		0207004000NRG25170420240211102 17/04/2024 Chinthala Hari Babu 0207004WL006918 Chinthala Hari Babu 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916916 CHINTHALA HARI BABU STATE BANK OF INDIA(508548)
227 Dachepalle AP-07-004-015-011/020431
() 		0207004000NRG25170420240211101 17/04/2024 Vijayalakshmi 0207004WL006918 Vijayalakshmi 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916705 CHINTHALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dachepalle AP-07-004-015-011/020435
() 		0207004000NRG25170420240211103 17/04/2024 Krishnakumari 0207004WL006918 Krishnakumari 00415 SBIN0002706 380 380 Processed 29/04/2024 3375916909 JAKKA KRISHNA KUMARI STATE BANK OF INDIA(508548)
229 Dachepalle AP-07-004-015-011/020448
() 		0207004000NRG25170420240211105 17/04/2024 Tamtam appamma 0207004WL006918 Tamtam appamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916709 APPAMMA TAMTAM STATE BANK OF INDIA(508548)
230 Dachepalle AP-07-004-015-011/020449
() 		0207004000NRG25170420240211106 17/04/2024 Ankarao 0207004WL006918 Ankarao 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916646 KOTTE VEERLA ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Dachepalle AP-07-004-015-011/020449
() 		0207004000NRG25170420240211107 17/04/2024 Krishnaveni 0207004WL006918 Krishnaveni 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916677 MR KRISHNA VENI KOTTE STATE BANK OF INDIA(508548)
232 Dachepalle AP-07-004-015-011/020452
() 		0207004000NRG25170420240211109 17/04/2024 Chenchamma 0207004WL006918 Chenchamma 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916915 MRS BANDI CHANCHAMMA STATE BANK OF INDIA(508548)
233 Dachepalle AP-07-004-015-011/020452
() 		0207004000NRG25170420240211108 17/04/2024 Lakshmaiah 0207004WL006918 Lakshmaiah 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916671 Mr BANDI LAKSHMAIAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Dachepalle AP-07-004-015-011/020469
() 		0207004000NRG25170420240211110 17/04/2024 Srinivasarao 0207004WL006918 Srinivasarao 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916901 MOGILI SRINIVAS RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Dachepalle AP-07-004-015-011/020469
() 		0207004000NRG25170420240211111 17/04/2024 Venkatravamma 0207004WL006918 Venkatravamma 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916673 MRS MOGILI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
236 Dachepalle AP-07-004-015-011/020517
() 		0207004000NRG25170420240211113 17/04/2024 Rameshbabu 0207004WL006918 Rameshbabu 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916640 KANTAVARAPU RAMESH BABU PUNJAB & SIND BANK(607087)
237 Dachepalle AP-07-004-015-011/020529
() 		0207004000NRG25170420240211115 17/04/2024 PRASANTHI 0207004WL006918 PRASANTHI 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916816 MRS PASAM PRASANTHI STATE BANK OF INDIA(508548)
238 Dachepalle AP-07-004-015-011/020559
() 		0207004000NRG25170420240211116 17/04/2024 NARASINAGARAJU 0207004WL006918 NARASINAGARAJU 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916718 MR GADE NARASINGH RAJU STATE BANK OF INDIA(508548)
239 Dachepalle AP-07-004-015-011/020565
() 		0207004000NRG25170420240211118 17/04/2024 VENKATESWARLU 0207004WL006918 VENKATESWARLU 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916637 SAMTHAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
240 Dachepalle AP-07-004-015-011/020589
() 		0207004000NRG25170420240211121 17/04/2024 subbayamma 0207004WL006918 subbayamma 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916791 PRAGADA SUBBAYAMMA UNION BANK OF INDIA(508500)
241 Dachepalle AP-07-004-015-011/020591
() 		0207004000NRG25170420240211123 17/04/2024 naagalakshmi 0207004WL006918 naagalakshmi 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916552 MRS NAGALAKSHMI TAMTAM STATE BANK OF INDIA(508548)
242 Dachepalle AP-07-004-015-011/020591
() 		0207004000NRG25170420240211122 17/04/2024 narasimha rao 0207004WL006918 narasimha rao 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916658 TAMTAM NARASIMHA RAO STATE BANK OF INDIA(508548)
243 Dachepalle AP-07-004-015-011/020610
() 		0207004000NRG25170420240211124 17/04/2024 polisetti chinna ankaiah 0207004WL006918 polisetti chinna ankaiah 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916907 POLISETTY CHINA ANKAIAH STATE BANK OF INDIA(508548)
244 Dachepalle AP-07-004-015-011/020640
() 		0207004000NRG25170420240211126 17/04/2024 srinu 0207004WL006918 srinu 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916622 MR GALAM SRINU STATE BANK OF INDIA(508548)
245 Dachepalle AP-07-004-015-011/020641
() 		0207004000NRG25170420240211127 17/04/2024 CHINNI 0207004WL006918 CHINNI 00415 SBIN0002706 190 190 Processed 29/04/2024 3375916808 MRS DIBBA MADUGU CHINNI STATE BANK OF INDIA(508548)
246 Dachepalle AP-07-004-015-011/020660
() 		0207004000NRG25170420240211128 17/04/2024 SATISH 0207004WL006918 SATISH 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916739 TADIKEPALLLI SATISH AXIS BANK(607153)
247 Dachepalle AP-07-004-015-011/20663
() 		0207004000NRG25170420240211130 17/04/2024 G VENKATESWARA RAO 0207004WL006918 G VENKATESWARA RAO 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916806 GANTA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dachepalle AP-07-004-015-011/20667
() 		0207004000NRG25170420240211134 17/04/2024 Pasam Nandini 0207004WL006918 Pasam Nandini 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916814 MRS PASAM NANDINI STATE BANK OF INDIA(508548)
249 Dachepalle AP-07-004-015-011/20685
() 		0207004000NRG25170420240211142 17/04/2024 SANTHI POLISETTY 0207004WL006918 SANTHI POLISETTY 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916794 MRS SANTHI POLISETTY STATE BANK OF INDIA(508548)
250 Dachepalle AP-07-004-015-011/20686
() 		0207004000NRG25170420240211144 17/04/2024 PINNEBOINA NAGAMANI 0207004WL006918 PINNEBOINA NAGAMANI 00415 SBIN0002706 950 950 Processed 29/04/2024 3375916807 PINNEBOINA NAGAMANI UNION BANK OF INDIA(508500)
251 Dachepalle AP-07-004-015-011/20693
() 		0207004000NRG25170420240211147 17/04/2024 A.Saidarao 0207004WL006918 A.Saidarao 00415 SBIN0002706 760 760 Processed 29/04/2024 3375916913 ANNADASU SAIDA RAO STATE BANK OF INDIA(508548)
252 Dachepalle AP-07-004-015-011/20695
() 		0207004000NRG25170420240211149 17/04/2024 TAMTAM PARVATHI 0207004WL006918 TAMTAM PARVATHI 00415 SBIN0002706 570 570 Processed 29/04/2024 3375916772 MISS TAMTAM PARVATHI STATE BANK OF INDIA(508548)
SubTotal 95121 95121
253 Dachepalle AP-07-004-017-001/10368
() 		0207004000NRG25170420240215007 17/04/2024 Bhukya Lakshmi Durga Bai 0207004WL006986 Bhukya Lakshmi Durga Bai 00468 UBIN0804479 630 630 Processed 29/04/2024 3375916883 BHUKYA LAKSHMI DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
254 Dachepalle AP-07-004-004-003/10516
() 		0207004000NRG25170420240213465 17/04/2024 Kelavathu Suresh Naik 0207004WL006969 Kelavathu Suresh Naik 00468 UBIN0810070 777 777 Processed 29/04/2024 3375916887 KELAVATHU SURESH NAIK UNION BANK OF INDIA(508500)
SubTotal 777 777
255 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25170420240213448 17/04/2024 BHUKYA DUDIYA NAIK 0207004WL006969 BHUKYA DUDIYA NAIK 00468 UBIN0815055 1036 1036 Processed 29/04/2024 3375916919 BHUKYA DUDIYA NAIK UNION BANK OF INDIA(508500)
SubTotal 1036 1036
256 Dachepalle AP-07-004-002-002/010065
() 		0207004000NRG25170420240220534 17/04/2024 Raja Kumari 0207004WL007111 Raja Kumari 00468 UBIN0815802 200 200 Processed 29/04/2024 3375916586 MACHAVARAPU RAJAKUMARI UNION BANK OF INDIA(508500)
257 Dachepalle AP-07-004-002-002/010071
() 		0207004000NRG25170420240220072 17/04/2024 Yasoda 0207004WL007104 Yasoda 00468 UBIN0815802 718 718 Processed 29/04/2024 3375916606 CHATLA YASODA UNION BANK OF INDIA(508500)
258 Dachepalle AP-07-004-002-002/010084
() 		0207004000NRG25170420240220080 17/04/2024 Prasadu 0207004WL007104 Prasadu 00468 UBIN0815802 898 898 Processed 29/04/2024 3375916546 MANDA PRASAD UNION BANK OF INDIA(508500)
259 Dachepalle AP-07-004-002-002/010117
() 		0207004000NRG25170420240220547 17/04/2024 Yesuratnam 0207004WL007111 Yesuratnam 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916585 KUMPATI YESURATHNAM UNION BANK OF INDIA(508500)
260 Dachepalle AP-07-004-002-002/010207
() 		0207004000NRG25170420240220087 17/04/2024 Mariyadasu 0207004WL007104 Mariyadasu 00468 UBIN0815802 1078 1078 Processed 29/04/2024 3375916589 MANDA MARIYADASU UNION BANK OF INDIA(508500)
261 Dachepalle AP-07-004-002-002/010217
() 		0207004000NRG25170420240220571 17/04/2024 Sujata 0207004WL007111 Sujata 00468 UBIN0815802 799 799 Processed 29/04/2024 3375916584 ANUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Dachepalle AP-07-004-002-002/010217
() 		0207004000NRG25170420240220570 17/04/2024 Yesayya 0207004WL007111 Yesayya 00468 UBIN0815802 999 999 Processed 29/04/2024 3375916925 ANUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Dachepalle AP-07-004-002-002/010219
() 		0207004000NRG25170420240220572 17/04/2024 Pedda Yakobu 0207004WL007111 Pedda Yakobu 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916548 MR YAKOBU KUMPATI STATE BANK OF INDIA(508548)
264 Dachepalle AP-07-004-002-002/010220
() 		0207004000NRG25170420240220574 17/04/2024 Chintaiah 0207004WL007111 Chintaiah 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916582 KUMPATI CHINTAIAH UNION BANK OF INDIA(508500)
265 Dachepalle AP-07-004-002-002/010262
() 		0207004000NRG25170420240220197 17/04/2024 Rama Raju 0207004WL007107 Rama Raju 00468 UBIN0815802 630 630 Processed 29/04/2024 3375916595 VEERLA RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Dachepalle AP-07-004-002-002/010269
() 		0207004000NRG25170420240220587 17/04/2024 Lakshmi 0207004WL007111 Lakshmi 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916575 VEMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Dachepalle AP-07-004-002-002/010269
() 		0207004000NRG25170420240220586 17/04/2024 Veera Reddi 0207004WL007111 Veera Reddi 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916928 Mr VEMULA VEERA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
268 Dachepalle AP-07-004-002-002/010271
() 		0207004000NRG25170420240220588 17/04/2024 Hanimi Reddy 0207004WL007111 Hanimi Reddy 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916923 Mr VEMULA HANIMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Dachepalle AP-07-004-002-002/010271
() 		0207004000NRG25170420240220589 17/04/2024 Padma 0207004WL007111 Padma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916574 VEMULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Dachepalle AP-07-004-002-002/010359
() 		0207004000NRG25170420240220205 17/04/2024 Adilakshmi 0207004WL007107 Adilakshmi 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916573 ASAM LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Dachepalle AP-07-004-002-002/010368
() 		0207004000NRG25170420240220209 17/04/2024 Kavita 0207004WL007107 Kavita 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916563 ASAM KAVITHA UNION BANK OF INDIA(508500)
272 Dachepalle AP-07-004-002-002/010368
() 		0207004000NRG25170420240220208 17/04/2024 Nagi Reddy 0207004WL007107 Nagi Reddy 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916924 ASAM NAGI REDDY UNION BANK OF INDIA(508500)
273 Dachepalle AP-07-004-002-002/010370
() 		0207004000NRG25170420240220609 17/04/2024 Dhanamma 0207004WL007111 Dhanamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916576 VEMULA DHANAMMA W O CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Dachepalle AP-07-004-002-002/010382
() 		0207004000NRG25170420240220216 17/04/2024 Anitha 0207004WL007107 Anitha 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916855 VEMULA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Dachepalle AP-07-004-002-002/010382
() 		0207004000NRG25170420240220214 17/04/2024 Lingamma 0207004WL007107 Lingamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916560 VEMULA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Dachepalle AP-07-004-002-002/010382
() 		0207004000NRG25170420240220215 17/04/2024 Vengala Reddy 0207004WL007107 Vengala Reddy 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375916927 MR VEMULA VENGALA REDDY STATE BANK OF INDIA(508548)
277 Dachepalle AP-07-004-002-002/010383
() 		0207004000NRG25170420240220611 17/04/2024 Akkuri Guravamma 0207004WL007111 Akkuri Guravamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916577 AKURI GUVAMMA UNION BANK OF INDIA(508500)
278 Dachepalle AP-07-004-002-002/010406
() 		0207004000NRG25170420240220219 17/04/2024 Venkayamma 0207004WL007107 Venkayamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916561 CHILLA VENKAYAMMA UNION BANK OF INDIA(508500)
279 Dachepalle AP-07-004-002-002/010411
() 		0207004000NRG25170420240220222 17/04/2024 Sheshagiri 0207004WL007107 Sheshagiri 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916934 MR VEERLA SESHAGIRI STATE BANK OF INDIA(508548)
280 Dachepalle AP-07-004-002-002/010494
() 		0207004000NRG25170420240219967 17/04/2024 bhulakshmi 0207004WL007096 bhulakshmi 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916856 NAGIREDDY BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dachepalle AP-07-004-002-002/010500
() 		0207004000NRG25170420240219968 17/04/2024 saidamma 0207004WL007096 saidamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916579 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dachepalle AP-07-004-002-002/010553
() 		0207004000NRG25170420240219974 17/04/2024 Ramadevi 0207004WL007096 Ramadevi 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916942 GUTHIKONDA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Dachepalle AP-07-004-002-002/010553
() 		0207004000NRG25170420240219973 17/04/2024 Saidulu 0207004WL007096 Saidulu 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916930 GUTHIKONDA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Dachepalle AP-07-004-002-002/010572
() 		0207004000NRG25170420240220632 17/04/2024 Nagamma 0207004WL007111 Nagamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916578 BI REDDY NAGAMMA UNION BANK OF INDIA(508500)
285 Dachepalle AP-07-004-002-002/010576
() 		0207004000NRG25170420240220241 17/04/2024 Lakshmi 0207004WL007107 Lakshmi 00468 UBIN0815802 1050 1050 Processed 29/04/2024 3375916926 KASIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Dachepalle AP-07-004-002-002/010577
() 		0207004000NRG25170420240220242 17/04/2024 Subbayamma 0207004WL007107 Subbayamma 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916922 VEMULA SUBBAMMA UNION BANK OF INDIA(508500)
287 Dachepalle AP-07-004-002-002/010597
() 		0207004000NRG25170420240219975 17/04/2024 Pullamma 0207004WL007096 Pullamma 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916556 BALUSUPATI PULLAMMA UNION BANK OF INDIA(508500)
288 Dachepalle AP-07-004-002-002/010597
() 		0207004000NRG25170420240219976 17/04/2024 Ramaiah 0207004WL007096 Ramaiah 00468 UBIN0815802 1199 1199 Processed 29/04/2024 3375916941 BALUSUPATI RAMAIAH UNION BANK OF INDIA(508500)
289 Dachepalle AP-07-004-002-002/010616
() 		0207004000NRG25170420240219982 17/04/2024 Saidamma 0207004WL007096 Saidamma 00468 UBIN0815802 200 200 Processed 29/04/2024 3375916557 BALUSUPATI SAIDAMMA UNION BANK OF INDIA(508500)
290 Dachepalle AP-07-004-002-002/010616
() 		0207004000NRG25170420240219981 17/04/2024 Venkateswarlu 0207004WL007096 Venkateswarlu 00468 UBIN0815802 200 200 Processed 29/04/2024 3375916558 BALUSUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
291 Dachepalle AP-07-004-002-002/010650
() 		0207004000NRG25170420240219988 17/04/2024 rami reddy 0207004WL007096 rami reddy 00468 UBIN0815802 599 599 Processed 29/04/2024 3375916921 NAGIREDDY RAMI REDDY UNION BANK OF INDIA(508500)
292 Dachepalle AP-07-004-002-002/010662
() 		0207004000NRG25170420240220251 17/04/2024 ramadevi 0207004WL007107 ramadevi 00468 UBIN0815802 1260 1260 Processed 29/04/2024 3375916564 CHILLA RAMADEVI UNION BANK OF INDIA(508500)
293 Dachepalle AP-07-004-002-002/010708
() 		0207004000NRG25170420240219994 17/04/2024 Ankamma 0207004WL007096 Ankamma 00468 UBIN0815802 599 599 Processed 29/04/2024 3375916562 BANDI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Dachepalle AP-07-004-002-002/010749
() 		0207004000NRG25170420240219997 17/04/2024 punnareddi 0207004WL007096 punnareddi 00468 UBIN0815802 400 400 Processed 29/04/2024 3375916587 ASAM PUNNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Dachepalle AP-07-004-002-002/010758
() 		0207004000NRG25170420240220097 17/04/2024 Kalaavati 0207004WL007104 Kalaavati 00468 UBIN0815802 539 539 Processed 29/04/2024 3375916544 MRS KADIYAM KALAVATHI STATE BANK OF INDIA(508548)
296 Dachepalle AP-07-004-004-003/010011
() 		0207004000NRG25170420240213430 17/04/2024 Kamalamma 0207004WL006969 Kamalamma 00468 UBIN0815802 1554 1554 Processed 29/04/2024 3375916566 BHUKYA KAMALAMMA BAI UNION BANK OF INDIA(508500)
297 Dachepalle AP-07-004-004-003/010011
() 		0207004000NRG25170420240213431 17/04/2024 Sudhakar Naik 0207004WL006969 Sudhakar Naik 00468 UBIN0815802 1554 1554 Processed 29/04/2024 3375916929 BHUKYA SUDHAKAR NAIK UNION BANK OF INDIA(508500)
298 Dachepalle AP-07-004-004-003/010014
() 		0207004000NRG25170420240213432 17/04/2024 Kelavathu Saida Naik 0207004WL006969 Kelavathu Saida Naik 00468 UBIN0815802 1036 1036 Processed 29/04/2024 3375916937 KELAVATHU SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dachepalle AP-07-004-004-003/010015
() 		0207004000NRG25170420240213435 17/04/2024 Bibi Bai 0207004WL006969 Bibi Bai 00468 UBIN0815802 518 518 Processed 29/04/2024 3375916932 KELAVATHU BEEBILAMMA UNION BANK OF INDIA(508500)
300 Dachepalle AP-07-004-004-003/010015
() 		0207004000NRG25170420240213434 17/04/2024 Lakshma Naik 0207004WL006969 Lakshma Naik 00468 UBIN0815802 1036 1036 Processed 29/04/2024 3375916571 KELAVATH LAKSHMA NAIK UNION BANK OF INDIA(508500)
301 Dachepalle AP-07-004-004-003/010019
() 		0207004000NRG25170420240213438 17/04/2024 Tulasya Naik 0207004WL006969 Tulasya Naik 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916572 BHUKYA THULASYA NAIK UNION BANK OF INDIA(508500)
302 Dachepalle AP-07-004-004-003/010075
() 		0207004000NRG25170420240214170 17/04/2024 Aalya Naik 0207004WL006977 Aalya Naik 00468 UBIN0815802 1272 1272 Processed 29/04/2024 3375916935 MR ALIYANAIK BHUKYA STATE BANK OF INDIA(508548)
303 Dachepalle AP-07-004-004-003/010075
() 		0207004000NRG25170420240214171 17/04/2024 Kamseli Bai 0207004WL006977 Kamseli Bai 00468 UBIN0815802 848 848 Processed 29/04/2024 3375916933 BHUKYA KAMSELU BAI UNION BANK OF INDIA(508500)
304 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25170420240213447 17/04/2024 Lakshmi Bai 0207004WL006969 Lakshmi Bai 00468 UBIN0815802 1036 1036 Processed 29/04/2024 3375916600 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
305 Dachepalle AP-07-004-004-003/010193
() 		0207004000NRG25170420240213449 17/04/2024 MUDAVATHU Prasad Naik 0207004WL006969 MUDAVATHU Prasad Naik 00468 UBIN0815802 1036 1036 Processed 29/04/2024 3375916590 ANGOTHU PRASAD NAIK UNION BANK OF INDIA(508500)
306 Dachepalle AP-07-004-004-003/010227
() 		0207004000NRG25170420240213451 17/04/2024 Bhukya Kavita Bai 0207004WL006969 Bhukya Kavita Bai 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916936 BHUKYA KAVITHA BAI UNION BANK OF INDIA(508500)
307 Dachepalle AP-07-004-004-003/010267
() 		0207004000NRG25170420240214182 17/04/2024 Hiramani Baay 0207004WL006977 Hiramani Baay 00468 UBIN0815802 1060 1060 Processed 29/04/2024 3375916583 BHUKYA HEERAMANI BAI UNION BANK OF INDIA(508500)
308 Dachepalle AP-07-004-004-003/010269
() 		0207004000NRG25170420240213452 17/04/2024 Kalyan Naik 0207004WL006969 Kalyan Naik 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916920 BHUKYA KALYAN NAIK UNION BANK OF INDIA(508500)
309 Dachepalle AP-07-004-004-003/010269
() 		0207004000NRG25170420240213453 17/04/2024 Kumari Bai 0207004WL006969 Kumari Bai 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916570 BHUKYA KUMARI BAI UNION BANK OF INDIA(508500)
310 Dachepalle AP-07-004-004-003/010396
() 		0207004000NRG25170420240214194 17/04/2024 Lakshmi Bai 0207004WL006977 Lakshmi Bai 00468 UBIN0815802 212 212 Processed 29/04/2024 3375916547 KELAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
311 Dachepalle AP-07-004-004-003/010396
() 		0207004000NRG25170420240214193 17/04/2024 Venkateswarlu 0207004WL006977 Venkateswarlu 00468 UBIN0815802 212 212 Processed 29/04/2024 3375916588 KELAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dachepalle AP-07-004-004-003/010403
() 		0207004000NRG25170420240213457 17/04/2024 BANAVATHU SARMAN NAIK 0207004WL006969 BANAVATHU SARMAN NAIK 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916569 BHANAVATHU SARMAN NAIK UNION BANK OF INDIA(508500)
313 Dachepalle AP-07-004-004-003/010403
() 		0207004000NRG25170420240213458 17/04/2024 kumari bai 0207004WL006969 kumari bai 00468 UBIN0815802 1036 1036 Processed 29/04/2024 3375916568 BHANAVATHU KUMARI BAI UNION BANK OF INDIA(508500)
314 Dachepalle AP-07-004-004-003/010437
() 		0207004000NRG25170420240214201 17/04/2024 Bhukya Santi bai 0207004WL006977 Bhukya Santi bai 00468 UBIN0815802 1272 1272 Processed 29/04/2024 3375916601 MRS BHUKYA SANTHIBAI STATE BANK OF INDIA(508548)
315 Dachepalle AP-07-004-004-003/010479
() 		0207004000NRG25170420240213459 17/04/2024 nareshanaik 0207004WL006969 nareshanaik 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916567 BHUKYA NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dachepalle AP-07-004-004-003/010480
() 		0207004000NRG25170420240213462 17/04/2024 Lakshmi Bai 0207004WL006969 Lakshmi Bai 00468 UBIN0815802 518 518 Processed 29/04/2024 3375916598 BHUKYA LAXMI BAI UNION BANK OF INDIA(508500)
317 Dachepalle AP-07-004-004-003/010480
() 		0207004000NRG25170420240213461 17/04/2024 rameshanaik 0207004WL006969 rameshanaik 00468 UBIN0815802 1295 1295 Processed 29/04/2024 3375916565 BHUKYA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dachepalle AP-07-004-004-003/10539
() 		0207004000NRG25170420240213471 17/04/2024 Bhukya Supriya Bai 0207004WL006969 Bhukya Supriya Bai 00468 UBIN0815802 1036 1036 Processed 29/04/2024 3375916593 BHUKYA SUPRIYA BAI UNION BANK OF INDIA(508500)
319 Dachepalle AP-07-004-015-011/020007
() 		0207004000NRG25170420240210996 17/04/2024 ananta raamulu 0207004WL006918 ananta raamulu 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916580 MUDIGALLA ANATHARAMULU UNION BANK OF INDIA(508500)
320 Dachepalle AP-07-004-015-011/020007
() 		0207004000NRG25170420240210995 17/04/2024 naagul meera 0207004WL006918 naagul meera 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916940 Mudigalla Nagul Meera IDFC BANK LIMITED(608117)
321 Dachepalle AP-07-004-015-011/020012
() 		0207004000NRG25170420240211003 17/04/2024 Garikapati Venkateswarlu 0207004WL006918 Garikapati Venkateswarlu 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916939 GARIKAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
322 Dachepalle AP-07-004-015-011/020012
() 		0207004000NRG25170420240211004 17/04/2024 Pakeeramma 0207004WL006918 Pakeeramma 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916545 GARIKAPATI PAKEERAMMA UNION BANK OF INDIA(508500)
323 Dachepalle AP-07-004-015-011/020013
() 		0207004000NRG25170420240211006 17/04/2024 Anjali 0207004WL006918 Anjali 00468 UBIN0815802 570 570 Processed 29/04/2024 3375916592 REGALLA ANJALI UNION BANK OF INDIA(508500)
324 Dachepalle AP-07-004-015-011/020013
() 		0207004000NRG25170420240211005 17/04/2024 REGULA SAIDULU 0207004WL006918 REGULA SAIDULU 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916559 REGALLA SAIDULU UNION BANK OF INDIA(508500)
325 Dachepalle AP-07-004-015-011/020041
() 		0207004000NRG25170420240211009 17/04/2024 JAKKA SANJEEVA RAO 0207004WL006918 JAKKA SANJEEVA RAO 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916603 JAKKA SANJEEVA RAO UNION BANK OF INDIA(508500)
326 Dachepalle AP-07-004-015-011/020061
() 		0207004000NRG25170420240211016 17/04/2024 Santhavarapu Srinu 0207004WL006918 Santhavarapu Srinu 00468 UBIN0815802 190 190 Processed 29/04/2024 3375916938 SONTHAVARAPU SRINU UNION BANK OF INDIA(508500)
327 Dachepalle AP-07-004-015-011/020062
() 		0207004000NRG25170420240211018 17/04/2024 Nagamalleswari 0207004WL006918 Nagamalleswari 00468 UBIN0815802 570 570 Processed 29/04/2024 3375916591 SANTHAVARAPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
328 Dachepalle AP-07-004-015-011/020062
() 		0207004000NRG25170420240211017 17/04/2024 Yedukondalu 0207004WL006918 Yedukondalu 00468 UBIN0815802 380 380 Processed 29/04/2024 3375916884 SANTHAVARAPU YEDUKONDALU UNION BANK OF INDIA(508500)
329 Dachepalle AP-07-004-015-011/020178
() 		0207004000NRG25170420240211035 17/04/2024 Ravindrababu 0207004WL006918 Ravindrababu 00468 UBIN0815802 570 570 Processed 29/04/2024 3375916594 BATTULA RAVINDRABABU UNION BANK OF INDIA(508500)
330 Dachepalle AP-07-004-015-011/020258
() 		0207004000NRG25170420240211052 17/04/2024 galam Mangamma 0207004WL006918 galam Mangamma 00468 UBIN0815802 190 190 Processed 29/04/2024 3375916931 MRS MANGAMMA GALAM STATE BANK OF INDIA(508548)
331 Dachepalle AP-07-004-015-011/020278
() 		0207004000NRG25170420240211061 17/04/2024 Anusha 0207004WL006918 Anusha 00468 UBIN0815802 380 380 Processed 29/04/2024 3375916581 MRS PASAM ANUSHA STATE BANK OF INDIA(508548)
332 Dachepalle AP-07-004-015-011/020408
() 		0207004000NRG25170420240211094 17/04/2024 TAMTAM MAHA LAXMI 0207004WL006918 TAMTAM MAHA LAXMI 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916602 TAMTAM MAHA LAXMI UNION BANK OF INDIA(508500)
333 Dachepalle AP-07-004-015-011/020565
() 		0207004000NRG25170420240211119 17/04/2024 nagalakshmi 0207004WL006918 nagalakshmi 00468 UBIN0815802 190 190 Processed 29/04/2024 3375916596 SANTHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
334 Dachepalle AP-07-004-015-011/020589
() 		0207004000NRG25170420240211120 17/04/2024 anjaneyulu 0207004WL006918 anjaneyulu 00468 UBIN0815802 760 760 Processed 29/04/2024 3375916597 PRAGADA ANJANEYULU UNION BANK OF INDIA(508500)
335 Dachepalle AP-07-004-015-011/20663
() 		0207004000NRG25170420240211129 17/04/2024 GANTA SIVA LAKSHMI 0207004WL006918 GANTA SIVA LAKSHMI 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916543 MISS GANTA SIVALAKSHMI STATE BANK OF INDIA(508548)
336 Dachepalle AP-07-004-015-011/20671
() 		0207004000NRG25170420240211135 17/04/2024 Kanatavarapu Supraja 0207004WL006918 Kanatavarapu Supraja 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916599 BHIMAVARAPU SUPRAJA UNION BANK OF INDIA(508500)
337 Dachepalle AP-07-004-015-011/20684
() 		0207004000NRG25170420240211139 17/04/2024 KOPPULA GOPAIAH 0207004WL006918 KOPPULA GOPAIAH 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916604 KOPPULA GOPAIAH UNION BANK OF INDIA(508500)
338 Dachepalle AP-07-004-015-011/20686
() 		0207004000NRG25170420240211143 17/04/2024 PINNEBOINA NARASIMHA RAO 0207004WL006918 PINNEBOINA NARASIMHA RAO 00468 UBIN0815802 760 760 Processed 29/04/2024 3375916605 PINNEBOINA NARASIMHA RAO UNION BANK OF INDIA(508500)
339 Dachepalle AP-07-004-015-011/20693
() 		0207004000NRG25170420240211148 17/04/2024 A Bhulakshmi 0207004WL006918 A Bhulakshmi 00468 UBIN0815802 950 950 Processed 29/04/2024 3375916542 ANNADASU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79794 79794
340 Dachepalle AP-07-004-002-002/010065
() 		0207004000NRG25170420240220533 17/04/2024 Mariyamma 0207004WL007111 Mariyamma 00468 UBIN0CG7023 799 799 Processed 29/04/2024 3375916844 MACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
341 Dachepalle AP-07-004-002-002/010076
() 		0207004000NRG25170420240220543 17/04/2024 Martamma 0207004WL007111 Martamma 00468 UBIN0CG7023 799 799 Processed 29/04/2024 3375916822 MACHAVARAPU MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Dachepalle AP-07-004-002-002/010084
() 		0207004000NRG25170420240220081 17/04/2024 Saidamma 0207004WL007104 Saidamma 00468 UBIN0CG7023 718 718 Processed 29/04/2024 3375916848 MANDA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Dachepalle AP-07-004-002-002/010100
() 		0207004000NRG25170420240220545 17/04/2024 Danaiah 0207004WL007111 Danaiah 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375916834 MR KUMPATI DANAIAH STATE BANK OF INDIA(508548)
344 Dachepalle AP-07-004-002-002/010159
() 		0207004000NRG25170420240218792 17/04/2024 Rama Lingam 0207004WL007065 Rama Lingam 00468 UBIN0CG7023 357 357 Processed 29/04/2024 3375916821 KOTA RAMA LINGAIAH UNION BANK OF INDIA(508500)
345 Dachepalle AP-07-004-002-002/010204
() 		0207004000NRG25170420240220569 17/04/2024 Papamma 0207004WL007111 Papamma 00468 UBIN0CG7023 999 999 Processed 29/04/2024 3375916841 MS CHATLA PAPAMMA STATE BANK OF INDIA(508548)
346 Dachepalle AP-07-004-002-002/010204
() 		0207004000NRG25170420240220568 17/04/2024 Yakobu 0207004WL007111 Yakobu 00468 UBIN0CG7023 999 999 Processed 29/04/2024 3375916826 CHATLA YACOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Dachepalle AP-07-004-002-002/010206
() 		0207004000NRG25170420240220086 17/04/2024 Esteru 0207004WL007104 Esteru 00468 UBIN0CG7023 180 180 Processed 29/04/2024 3375916845 CHATLA YESTERI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dachepalle AP-07-004-002-002/010209
() 		0207004000NRG25170420240220089 17/04/2024 Chinna Guravaiah 0207004WL007104 Chinna Guravaiah 00468 UBIN0CG7023 1078 1078 Processed 29/04/2024 3375916837 MR MANDA CHINA GURAVAIAH STATE BANK OF INDIA(508548)
349 Dachepalle AP-07-004-002-002/010215
() 		0207004000NRG25170420240220092 17/04/2024 MANDHA PARAMA GEETHA 0207004WL007104 MANDHA PARAMA GEETHA 00468 UBIN0CG7023 898 898 Processed 29/04/2024 3375916851 MRS PARAMA GEETHAM MANDA STATE BANK OF INDIA(508548)
350 Dachepalle AP-07-004-002-002/010262
() 		0207004000NRG25170420240220198 17/04/2024 Ramanamma 0207004WL007107 Ramanamma 00468 UBIN0CG7023 630 630 Processed 29/04/2024 3375916842 VEERLA RAMANA UNION BANK OF INDIA(508500)
351 Dachepalle AP-07-004-002-002/010373
() 		0207004000NRG25170420240220212 17/04/2024 Venkateswarlu 0207004WL007107 Venkateswarlu 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375916835 BORIGORLLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Dachepalle AP-07-004-002-002/010383
() 		0207004000NRG25170420240220610 17/04/2024 Venkata Reddy 0207004WL007111 Venkata Reddy 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375916839 AKURI VENKATA REDDY S O KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Dachepalle AP-07-004-002-002/010406
() 		0207004000NRG25170420240220220 17/04/2024 Koteswararao 0207004WL007107 Koteswararao 00468 UBIN0CG7023 1260 1260 Processed 29/04/2024 3375916827 CHILLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Dachepalle AP-07-004-002-002/010489
() 		0207004000NRG25170420240220223 17/04/2024 kondamma 0207004WL007107 kondamma 00468 UBIN0CG7023 210 210 Processed 29/04/2024 3375916823 AKURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dachepalle AP-07-004-002-002/010493
() 		0207004000NRG25170420240220626 17/04/2024 narsireddy 0207004WL007111 narsireddy 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375916847 BANDI NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Dachepalle AP-07-004-002-002/010566
() 		0207004000NRG25170420240220239 17/04/2024 Varalakshmi 0207004WL007107 Varalakshmi 00468 UBIN0CG7023 420 420 Processed 29/04/2024 3375916833 AKURI VARA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Dachepalle AP-07-004-002-002/010596
() 		0207004000NRG25170420240220245 17/04/2024 Suryamma 0207004WL007107 Suryamma 00468 UBIN0CG7023 630 630 Processed 29/04/2024 3375916829 VEMULA SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Dachepalle AP-07-004-002-002/010708
() 		0207004000NRG25170420240219995 17/04/2024 Venkata Reddy 0207004WL007096 Venkata Reddy 00468 UBIN0CG7023 200 200 Processed 29/04/2024 3375916836 BANDI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Dachepalle AP-07-004-002-002/010723
() 		0207004000NRG25170420240220096 17/04/2024 Santi 0207004WL007104 Santi 00468 UBIN0CG7023 1078 1078 Processed 29/04/2024 3375916853 MISS MANDA SANTHI STATE BANK OF INDIA(508548)
360 Dachepalle AP-07-004-002-002/010768
() 		0207004000NRG25170420240220000 17/04/2024 BHULAKSHAMMA 0207004WL007096 BHULAKSHAMMA 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375916854 ASAM BHULAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Dachepalle AP-07-004-002-002/10834
() 		0207004000NRG25170420240220652 17/04/2024 Kumpati Swathi 0207004WL007111 Kumpati Swathi 00468 UBIN0CG7023 1199 1199 Processed 29/04/2024 3375916852 KUMPATI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Dachepalle AP-07-004-004-003/010046
() 		0207004000NRG25170420240214166 17/04/2024 BUKYA Lakshmi Bai 0207004WL006977 BUKYA Lakshmi Bai 00468 UBIN0CG7023 424 424 Processed 29/04/2024 3375916843 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Dachepalle AP-07-004-004-003/010047
() 		0207004000NRG25170420240214169 17/04/2024 Vankadovathu Hanuma Naik 0207004WL006977 Vankadovathu Hanuma Naik 00468 UBIN0CG7023 1060 1060 Processed 29/04/2024 3375916858 VAKADOTHU HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Dachepalle AP-07-004-004-003/010308
() 		0207004000NRG25170420240214183 17/04/2024 Bhukya babunaik 0207004WL006977 Bhukya babunaik 00468 UBIN0CG7023 1060 1060 Processed 29/04/2024 3375916840 BHUKYA BABU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Dachepalle AP-07-004-004-003/010386
() 		0207004000NRG25170420240213456 17/04/2024 Bhukya Babu Naik 0207004WL006969 Bhukya Babu Naik 00468 UBIN0CG7023 518 518 Processed 29/04/2024 3375916824 Bhukya Babu Naik FINO PAYMENTS BANK LTD(608001)
366 Dachepalle AP-07-004-004-003/010479
() 		0207004000NRG25170420240213460 17/04/2024 Bhukya Saritha Bai 0207004WL006969 Bhukya Saritha Bai 00468 UBIN0CG7023 1295 1295 Processed 29/04/2024 3375916825 BHUKYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dachepalle AP-07-004-004-003/10503
() 		0207004000NRG25170420240213464 17/04/2024 Malavathu V S Naik 0207004WL006969 Malavathu V S Naik 00468 UBIN0CG7023 259 259 Processed 29/04/2024 3375916860 MR MALAVATHU V S NAIK STATE BANK OF INDIA(508548)
368 Dachepalle AP-07-004-004-003/10503
() 		0207004000NRG25170420240213463 17/04/2024 Malavathu Vijaya Bai 0207004WL006969 Malavathu Vijaya Bai 00468 UBIN0CG7023 259 259 Processed 29/04/2024 3375916861 MISS KORRA VIJAYA STATE BANK OF INDIA(508548)
369 Dachepalle AP-07-004-015-011/020196
() 		0207004000NRG25170420240211039 17/04/2024 TAMTAM NAGENDRAM 0207004WL006918 TAMTAM NAGENDRAM 00468 UBIN0CG7023 570 570 Processed 29/04/2024 3375916857 TAMTAM NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dachepalle AP-07-004-015-011/020206
() 		0207004000NRG25170420240211042 17/04/2024 G Rama Krishna 0207004WL006918 G Rama Krishna 00468 UBIN0CG7023 950 950 Processed 29/04/2024 3375916832 MR RAMAKRISHNA PASIPULETI STATE BANK OF INDIA(508548)
371 Dachepalle AP-07-004-015-011/020311
() 		0207004000NRG25170420240211076 17/04/2024 Srinivasa Rao 0207004WL006918 Srinivasa Rao 00468 UBIN0CG7023 570 570 Processed 29/04/2024 3375916830 YARAGANI SRINIVASARAO UNION BANK OF INDIA(508500)
372 Dachepalle AP-07-004-015-011/020323
() 		0207004000NRG25170420240211078 17/04/2024 Srinivasarao 0207004WL006918 Srinivasarao 00468 UBIN0CG7023 380 380 Processed 29/04/2024 3375916831 BANDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dachepalle AP-07-004-015-011/020420
() 		0207004000NRG25170420240211098 17/04/2024 Padma 0207004WL006918 Padma 00468 UBIN0CG7023 950 950 Processed 29/04/2024 3375916849 POLISETTY PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dachepalle AP-07-004-015-011/020448
() 		0207004000NRG25170420240211104 17/04/2024 tamtam Ramasaidulu 0207004WL006918 tamtam Ramasaidulu 00468 UBIN0CG7023 570 570 Processed 29/04/2024 3375916838 TAMTAM RAMA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Dachepalle AP-07-004-015-011/020559
() 		0207004000NRG25170420240211117 17/04/2024 nagalakshmi 0207004WL006918 nagalakshmi 00468 UBIN0CG7023 570 570 Processed 29/04/2024 3375916828 GADE NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Dachepalle AP-07-004-015-011/020636
() 		0207004000NRG25170420240211125 17/04/2024 SAMBASIVARAO 0207004WL006918 SAMBASIVARAO 00468 UBIN0CG7023 570 570 Processed 29/04/2024 3375916850 MR SAMBASIVARAO JAKKA STATE BANK OF INDIA(508548)
377 Dachepalle AP-07-004-015-011/20682
() 		0207004000NRG25170420240211138 17/04/2024 TELUKUTLA NAGALAKSHMI 0207004WL006918 TELUKUTLA NAGALAKSHMI 00468 UBIN0CG7023 950 950 Processed 29/04/2024 3375916862 MR TELUKUTLA NAGALAKSHMI STATE BANK OF INDIA(508548)
378 Dachepalle AP-07-004-015-011/20691
() 		0207004000NRG25170420240211145 17/04/2024 TAMTAM VENKATESWARLU 0207004WL006918 TAMTAM VENKATESWARLU 00468 UBIN0CG7023 950 950 Processed 29/04/2024 3375916846 TAMTAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dachepalle AP-07-004-017-001/10375
() 		0207004000NRG25170420240215009 17/04/2024 BHUKYA RAMU NAIIK 0207004WL006986 BHUKYA RAMU NAIIK 00468 UBIN0CG7023 440 440 Processed 29/04/2024 3375916859 MR BHUKYA RAMU NAIK STATE BANK OF INDIA(508548)
SubTotal 30855 30855
380 Dachepalle AP-07-004-015-011/020292
() 		0207004000NRG25170420240211074 17/04/2024 Rosamma 0207004WL006918 Rosamma 00666 IDFB0080381 760 760 Processed 29/04/2024 3375916885 MRS KOTTAPALLI ROSAMMA STATE BANK OF INDIA(508548)
381 Dachepalle AP-07-004-015-011/020385
() 		0207004000NRG25170420240211090 17/04/2024 Govindamma 0207004WL006918 Govindamma 00666 IDFB0080381 380 380 Processed 29/04/2024 3375916886 KANATHAVARAPU GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
382 Dachepalle AP-07-004-002-002/010121
() 		0207004000NRG25170420240220083 17/04/2024 Sitapu Saidulu 0207004WL007104 Sitapu Saidulu 00691 IPOS0000001 1078 1078 Processed 29/04/2024 3375916865 SEETHAPU SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Dachepalle AP-07-004-002-002/010355
() 		0207004000NRG25170420240220601 17/04/2024 S Hanimi reddy 0207004WL007111 S Hanimi reddy 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3375916880 SIDDARAPU HANIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dachepalle AP-07-004-002-002/010373
() 		0207004000NRG25170420240220210 17/04/2024 Raju 0207004WL007107 Raju 00691 IPOS0000001 210 210 Processed 29/04/2024 3375916868 BORIGORLA RAJU UNION BANK OF INDIA(508500)
385 Dachepalle AP-07-004-002-002/010491
() 		0207004000NRG25170420240220224 17/04/2024 Vemula Vengamma 0207004WL007107 Vemula Vengamma 00691 IPOS0000001 1260 1260 Processed 29/04/2024 3375916869 VEMULA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dachepalle AP-07-004-002-002/010690
() 		0207004000NRG25170420240220643 17/04/2024 A .Salman Raju 0207004WL007111 A .Salman Raju 00691 IPOS0000001 999 999 Processed 29/04/2024 3375916881 ANUMULA SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dachepalle AP-07-004-002-002/10838
() 		0207004000NRG25170420240220653 17/04/2024 NAGENDLA KAMALA KUMARI 0207004WL007111 NAGENDLA KAMALA KUMARI 00691 IPOS0000001 999 999 Processed 29/04/2024 3375916882 NAGENDLA KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dachepalle AP-07-004-004-003/10494
() 		0207004000NRG25170420240214208 17/04/2024 Kelavathu Lakshmudu Naik 0207004WL006977 Kelavathu Lakshmudu Naik 00691 IPOS0000001 848 848 Processed 29/04/2024 3375916867 KELAVATHU LAKSHMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dachepalle AP-07-004-004-003/10494
() 		0207004000NRG25170420240214207 17/04/2024 Kelavathu Ramudu Naik 0207004WL006977 Kelavathu Ramudu Naik 00691 IPOS0000001 848 848 Processed 29/04/2024 3375916866 KELAVATHU RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dachepalle AP-07-004-004-003/10520
() 		0207004000NRG25170420240213466 17/04/2024 Kelavathu Chinni bai 0207004WL006969 Kelavathu Chinni bai 00691 IPOS0000001 518 518 Processed 29/04/2024 3375916873 KELAVATHU CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dachepalle AP-07-004-004-003/10520
() 		0207004000NRG25170420240213467 17/04/2024 Kelavathu Sankhar Naik 0207004WL006969 Kelavathu Sankhar Naik 00691 IPOS0000001 259 259 Processed 29/04/2024 3375916872 KELAVATHU SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dachepalle AP-07-004-004-003/10530
() 		0207004000NRG25170420240213469 17/04/2024 Bhukya Sravani Bai 0207004WL006969 Bhukya Sravani Bai 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3375916870 BHUKYA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dachepalle AP-07-004-004-003/10536
() 		0207004000NRG25170420240213470 17/04/2024 Bhukya Lakshmi 0207004WL006969 Bhukya Lakshmi 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3375916871 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dachepalle AP-07-004-015-011/20664
() 		0207004000NRG25170420240211131 17/04/2024 p ankuraju 0207004WL006918 p ankuraju 00691 IPOS0000001 570 570 Processed 29/04/2024 3375916875 PINNEBOINA ANKURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dachepalle AP-07-004-015-011/20664
() 		0207004000NRG25170420240211132 17/04/2024 P NAGAMANI 0207004WL006918 P NAGAMANI 00691 IPOS0000001 570 570 Processed 29/04/2024 3375916876 PINNEBOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dachepalle AP-07-004-015-011/20675
() 		0207004000NRG25170420240211137 17/04/2024 galam hemalatha 0207004WL006918 galam hemalatha 00691 IPOS0000001 950 950 Processed 29/04/2024 3375916874 GALAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dachepalle AP-07-004-015-011/20684
() 		0207004000NRG25170420240211140 17/04/2024 Koppula Vijayalakshmi 0207004WL006918 Koppula Vijayalakshmi 00691 IPOS0000001 950 950 Processed 29/04/2024 3375916878 KOPPULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dachepalle AP-07-004-015-011/20685
() 		0207004000NRG25170420240211141 17/04/2024 POLISETTY.APPARAO 0207004WL006918 POLISETTY.APPARAO 00691 IPOS0000001 950 950 Processed 29/04/2024 3375916877 POLISETTY APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dachepalle AP-07-004-015-011/20692
() 		0207004000NRG25170420240211146 17/04/2024 TAMTAM.ANNAPURNA 0207004WL006918 TAMTAM.ANNAPURNA 00691 IPOS0000001 950 950 Processed 29/04/2024 3375916879 TAMATAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dachepalle AP-07-004-017-001/10368
() 		0207004000NRG25170420240215006 17/04/2024 Bhukya Narasimha Naik 0207004WL006986 Bhukya Narasimha Naik 00691 IPOS0000001 420 420 Processed 29/04/2024 3375916864 BHUKYA NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dachepalle AP-07-004-017-001/10375
() 		0207004000NRG25170420240215008 17/04/2024 BHUKYA PARVATHI 0207004WL006986 BHUKYA PARVATHI 00691 IPOS0000001 440 440 Processed 29/04/2024 3375916863 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16090 16090
Total 332984 332984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_170424APB_FTO_8256 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 1199
2 Dachepalle AP0207004_170424APB_FTO_8256 Canara Bank CNRB0006780 MUTYALAMPADU 2538
3 Dachepalle AP0207004_170424APB_FTO_8256 Central Bank Of India CBIN0285008 PIDUGURALLA 1710
4 Dachepalle AP0207004_170424APB_FTO_8256 STATE BANK OF INDIA SBIN0001923 NADIKUDI 102094
5 Dachepalle AP0207004_170424APB_FTO_8256 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 95121
6 Dachepalle AP0207004_170424APB_FTO_8256 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 630
7 Dachepalle AP0207004_170424APB_FTO_8256 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 777
8 Dachepalle AP0207004_170424APB_FTO_8256 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1036
9 Dachepalle AP0207004_170424APB_FTO_8256 UNION BANK OF INDIA UBIN0815802 NADIKUDI 79794
10 Dachepalle AP0207004_170424APB_FTO_8256 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 30855
11 Dachepalle AP0207004_170424APB_FTO_8256 IDFC Bank IDFB0080381 GUNTUR 1140
12 Dachepalle AP0207004_170424APB_FTO_8256 India Post Payments Bank IPOS0000001 NARASARAOPET 16090

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