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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_190524APB_FTO_58359
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 Achanta AP-05-041-009-008/45
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935281 19/05/2024 Kukkala Roja 0205041WL030846 Kukkala Roja 00032 UTIB0000216 1300 1300 Processed 23/05/2024 4245181635 KUKKALA ROJA AXIS BANK(607153)
SubTotal 1300 1300
2 Achanta AP-05-041-009-008/140070
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921511 19/05/2024 lakshmi kalpana 0205041WL030527 lakshmi kalpana 00078 CNRB0005517 1040 1040 Processed 23/05/2024 4245181852 GUBBALA LAKSHMI KALPANA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
3 Achanta AP-05-041-012-010/030128
(AYODHYA LANKA) 		0205041000NRG25180520240927830 19/05/2024 Venkata Ramana 0205041WL030698 Venkata Ramana 00176 IDIB000D020 1040 1040 Processed 23/05/2024 4245181633 MR VENKATARAMANA PANDE STATE BANK OF INDIA(508548)
SubTotal 1040 1040
4 Achanta AP-05-041-009-008/010571
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935202 19/05/2024 malleswararao 0205041WL030846 malleswararao 00176 IDIB000P039 1300 1300 Processed 23/05/2024 4245181636 Mr KASA MALLISWARARAO INDIAN BANK(607105)
SubTotal 1300 1300
5 Achanta AP-05-041-009-008/150029
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935248 19/05/2024 Nanda Kishore 0205041WL030846 Nanda Kishore 00415 SBIN0000925 1300 1300 Processed 23/05/2024 4245181600 MRS GUDALA MADHAVI LATHA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
6 Achanta AP-05-041-008-007/010130
(PENUMANCHILI) 		0205041000NRG25180520240919816 19/05/2024 Narasimha Swamy 0205041WL030473 Narasimha Swamy 00415 SBIN0002686 743 743 Processed 23/05/2024 4245181595 KOMBATTULA NARASIMHASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Achanta AP-05-041-008-007/010138
(PENUMANCHILI) 		0205041000NRG25180520240923123 19/05/2024 Ammaji 0205041WL030562 Ammaji 00415 SBIN0002686 1140 1140 Processed 23/05/2024 4245181586 MRS KONDETI AMMAJI STATE BANK OF INDIA(508548)
8 Achanta AP-05-041-008-007/020050
(PENUMANCHILI) 		0205041000NRG25180520240923181 19/05/2024 Anasuya 0205041WL030562 Anasuya 00415 SBIN0002686 1425 1425 Processed 23/05/2024 4245181877 MRS MANUKONDA ANASUYA STATE BANK OF INDIA(508548)
9 Achanta AP-05-041-008-007/020141
(PENUMANCHILI) 		0205041000NRG25180520240923191 19/05/2024 kanakalakshmi 0205041WL030562 kanakalakshmi 00415 SBIN0002686 1425 1425 Processed 23/05/2024 4245181878 MRS VARDANAPU KANAKALAKSHMI STATE BANK OF INDIA(508548)
10 Achanta AP-05-041-008-007/040012
(PENUMANCHILI) 		0205041000NRG25180520240923221 19/05/2024 Wiliyan Rao 0205041WL030562 Wiliyan Rao 00415 SBIN0002686 855 855 Processed 23/05/2024 4245181855 MR WILIYAN RAO SAKA STATE BANK OF INDIA(508548)
11 Achanta AP-05-041-008-007/050010
(PENUMANCHILI) 		0205041000NRG25180520240923230 19/05/2024 Venkata Lakshmi 0205041WL030562 Venkata Lakshmi 00415 SBIN0002686 1710 1710 Processed 23/05/2024 4245181624 KANCHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Achanta AP-05-041-008-007/050012
(PENUMANCHILI) 		0205041000NRG25180520240923231 19/05/2024 Sudhakar 0205041WL030562 Sudhakar 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181572 MR POLUMURI SUDHAKAR STATE BANK OF INDIA(508548)
13 Achanta AP-05-041-008-007/050012
(PENUMANCHILI) 		0205041000NRG25180520240923232 19/05/2024 Vara Lakshmi 0205041WL030562 Vara Lakshmi 00415 SBIN0002686 855 855 Processed 23/05/2024 4245181587 MRS POLAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
14 Achanta AP-05-041-008-007/050015
(PENUMANCHILI) 		0205041000NRG25180520240923233 19/05/2024 Prasanna Kumar 0205041WL030562 Prasanna Kumar 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181864 MR PRASANNA KUMAR POLUMURI STATE BANK OF INDIA(508548)
15 Achanta AP-05-041-008-007/050017
(PENUMANCHILI) 		0205041000NRG25180520240919828 19/05/2024 Venkateshwara Rao 0205041WL030473 Venkateshwara Rao 00415 SBIN0002686 743 743 Processed 23/05/2024 4245181861 MR PONNA VENKATESWRA RAO STATE BANK OF INDIA(508548)
16 Achanta AP-05-041-008-007/050026
(PENUMANCHILI) 		0205041000NRG25180520240923235 19/05/2024 Naga Veni 0205041WL030562 Naga Veni 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181863 NAGA VENI KADALI UNION BANK OF INDIA(508500)
17 Achanta AP-05-041-008-007/050040
(PENUMANCHILI) 		0205041000NRG25180520240923240 19/05/2024 Satyanarayana 0205041WL030562 Satyanarayana 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181867 MR SATYANARAYANA KANCHI STATE BANK OF INDIA(508548)
18 Achanta AP-05-041-008-007/050043
(PENUMANCHILI) 		0205041000NRG25180520240923241 19/05/2024 Uma Mangathayaru 0205041WL030562 Uma Mangathayaru 00415 SBIN0002686 1710 1710 Processed 23/05/2024 4245181872 KADALI UMA MANGA TAYARU UNION BANK OF INDIA(508500)
19 Achanta AP-05-041-008-007/050044
(PENUMANCHILI) 		0205041000NRG25180520240923244 19/05/2024 srinivasarao 0205041WL030562 srinivasarao 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181619 MR SRINIVASARAO BOKKA STATE BANK OF INDIA(508548)
20 Achanta AP-05-041-008-007/050044
(PENUMANCHILI) 		0205041000NRG25180520240923243 19/05/2024 suresh 0205041WL030562 suresh 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181868 MR SURESH BOKKA STATE BANK OF INDIA(508548)
21 Achanta AP-05-041-008-007/050048
(PENUMANCHILI) 		0205041000NRG25180520240923245 19/05/2024 Akkamma 0205041WL030562 Akkamma 00415 SBIN0002686 285 285 Processed 23/05/2024 4245181620 MRS AKKAMMA KADALI STATE BANK OF INDIA(508548)
22 Achanta AP-05-041-008-007/050052
(PENUMANCHILI) 		0205041000NRG25180520240923247 19/05/2024 Venkata Lakshmi 0205041WL030562 Venkata Lakshmi 00415 SBIN0002686 570 570 Processed 23/05/2024 4245181583 MRS KADALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
23 Achanta AP-05-041-008-007/050062
(PENUMANCHILI) 		0205041000NRG25180520240923249 19/05/2024 Naga Lakshmi 0205041WL030562 Naga Lakshmi 00415 SBIN0002686 1425 1425 Processed 23/05/2024 4245181575 GUTTULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Achanta AP-05-041-008-007/050083
(PENUMANCHILI) 		0205041000NRG25180520240923254 19/05/2024 Rama Rao 0205041WL030562 Rama Rao 00415 SBIN0002686 285 285 Processed 23/05/2024 4245181869 KADALI RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Achanta AP-05-041-008-007/050106
(PENUMANCHILI) 		0205041000NRG25180520240923257 19/05/2024 Kavitha 0205041WL030562 Kavitha 00415 SBIN0002686 285 285 Processed 23/05/2024 4245181631 MRS KANCHI KAVITHA STATE BANK OF INDIA(508548)
26 Achanta AP-05-041-008-007/050114
(PENUMANCHILI) 		0205041000NRG25180520240923260 19/05/2024 raamalakshmi 0205041WL030562 raamalakshmi 00415 SBIN0002686 855 855 Processed 23/05/2024 4245181574 MRS RAMA LAKSHMI KADALI STATE BANK OF INDIA(508548)
27 Achanta AP-05-041-008-007/050116
(PENUMANCHILI) 		0205041000NRG25180520240923261 19/05/2024 lakshmi kumari 0205041WL030562 lakshmi kumari 00415 SBIN0002686 1425 1425 Processed 23/05/2024 4245181585 MRS KANCHI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
28 Achanta AP-05-041-008-007/050119
(PENUMANCHILI) 		0205041000NRG25180520240923262 19/05/2024 lakshmi durga 0205041WL030562 lakshmi durga 00415 SBIN0002686 1710 1710 Processed 23/05/2024 4245181862 MRS DOMMETI LAKSHMI DURGA STATE BANK OF INDIA(508548)
29 Achanta AP-05-041-008-007/060006
(PENUMANCHILI) 		0205041000NRG25180520240919835 19/05/2024 Kumari 0205041WL030473 Kumari 00415 SBIN0002686 1239 1239 Processed 23/05/2024 4245181590 MRS CHERUGONDA KUMARI STATE BANK OF INDIA(508548)
30 Achanta AP-05-041-008-007/060056
(PENUMANCHILI) 		0205041000NRG25180520240919868 19/05/2024 Manga Tayaru 0205041WL030473 Manga Tayaru 00415 SBIN0002686 743 743 Processed 23/05/2024 4245181601 MRS TADI MANGATAYARU STATE BANK OF INDIA(508548)
31 Achanta AP-05-041-008-007/060061
(PENUMANCHILI) 		0205041000NRG25180520240919871 19/05/2024 peddintlu 0205041WL030473 peddintlu 00415 SBIN0002686 1239 1239 Processed 23/05/2024 4245181628 INJETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Achanta AP-05-041-008-007/060077
(PENUMANCHILI) 		0205041000NRG25180520240919882 19/05/2024 Jaya Lakshmi 0205041WL030473 Jaya Lakshmi 00415 SBIN0002686 743 743 Processed 23/05/2024 4245181856 MRS TADI JAYA LAKSHMI STATE BANK OF INDIA(508548)
33 Achanta AP-05-041-008-007/060092
(PENUMANCHILI) 		0205041000NRG25180520240919889 19/05/2024 Satyanarayanamma 0205041WL030473 Satyanarayanamma 00415 SBIN0002686 1239 1239 Processed 23/05/2024 4245181599 KOMBATTULA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
34 Achanta AP-05-041-008-007/060092
(PENUMANCHILI) 		0205041000NRG25180520240919890 19/05/2024 srinivasarao 0205041WL030473 srinivasarao 00415 SBIN0002686 1239 1239 Processed 23/05/2024 4245181622 MR KOMBATHULA SRINIVASRAO STATE BANK OF INDIA(508548)
35 Achanta AP-05-041-008-007/060124
(PENUMANCHILI) 		0205041000NRG25180520240919913 19/05/2024 Kambothula Raghavulu 0205041WL030473 Kambothula Raghavulu 00415 SBIN0002686 743 743 Processed 23/05/2024 4245181851 MR KAMBATTULA RAGHAVULU STATE BANK OF INDIA(508548)
36 Achanta AP-05-041-008-007/060133
(PENUMANCHILI) 		0205041000NRG25180520240919919 19/05/2024 Naga Raju 0205041WL030473 Naga Raju 00415 SBIN0002686 743 743 Processed 23/05/2024 4245181594 MR PUCHAKAYALA NAGARAJU STATE BANK OF INDIA(508548)
37 Achanta AP-05-041-008-007/070094
(PENUMANCHILI) 		0205041000NRG25180520240923299 19/05/2024 Masenamma 0205041WL030562 Masenamma 00415 SBIN0002686 285 285 Processed 23/05/2024 4245181866 VEERAMALLU MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Achanta AP-05-041-008-007/070094
(PENUMANCHILI) 		0205041000NRG25180520240923298 19/05/2024 Venkateshwara Rao 0205041WL030562 Venkateshwara Rao 00415 SBIN0002686 1425 1425 Processed 23/05/2024 4245181598 VENKATESWARARAO VEERAMULLU STATE BANK OF INDIA(508548)
39 Achanta AP-05-041-008-007/150063
(PENUMANCHILI) 		0205041000NRG25180520240923321 19/05/2024 Durga Rao 0205041WL030562 Durga Rao 00415 SBIN0002686 855 855 Processed 23/05/2024 4245181627 MRS DEEPIKA DOMMETO STATE BANK OF INDIA(508548)
40 Achanta AP-05-041-009-008/010224
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924653 19/05/2024 Satyanarayana 0205041WL030611 Satyanarayana 00415 SBIN0002686 1289 1289 Processed 23/05/2024 4245181871 MR SATYANARAYANA DONGA STATE BANK OF INDIA(508548)
41 Achanta AP-05-041-009-008/010348
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935194 19/05/2024 arunakumari 0205041WL030846 arunakumari 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181604 MRS AKUMARTHI ARUNA KUMARI STATE BANK OF INDIA(508548)
42 Achanta AP-05-041-009-008/010509
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935197 19/05/2024 seshadri 0205041WL030846 seshadri 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181853 VEERA SESHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Achanta AP-05-041-009-008/050066
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935222 19/05/2024 Venkat Rao 0205041WL030846 Venkat Rao 00415 SBIN0002686 1300 1300 Processed 23/05/2024 4245181859 MR MAMIDISETTI VENKATARAO STATE BANK OF INDIA(508548)
44 Achanta AP-05-041-009-008/050148
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935235 19/05/2024 Naga Jyothi 0205041WL030846 Naga Jyothi 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181606 DOMMETI NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Achanta AP-05-041-009-008/050190
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924666 19/05/2024 NAGALAKSHMI 0205041WL030611 NAGALAKSHMI 00415 SBIN0002686 1289 1289 Processed 23/05/2024 4245181858 DONGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Achanta AP-05-041-009-008/050190
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924665 19/05/2024 NAGRAJU 0205041WL030611 NAGRAJU 00415 SBIN0002686 1289 1289 Processed 23/05/2024 4245181573 MR DONGA NAGARAJU STATE BANK OF INDIA(508548)
47 Achanta AP-05-041-009-008/050199
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924667 19/05/2024 chinnari 0205041WL030611 chinnari 00415 SBIN0002686 1289 1289 Processed 23/05/2024 4245181854 KADALI CHINNARI UNION BANK OF INDIA(508500)
48 Achanta AP-05-041-009-008/080080
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920592 19/05/2024 durga rao 0205041WL030497 durga rao 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181857 KADALI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Achanta AP-05-041-009-008/140050
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921496 19/05/2024 Suresh 0205041WL030527 Suresh 00415 SBIN0002686 780 780 Processed 23/05/2024 4245181865 MR PENDRA SURESH STATE BANK OF INDIA(508548)
50 Achanta AP-05-041-009-008/140063
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921503 19/05/2024 Baby Lakshmi 0205041WL030527 Baby Lakshmi 00415 SBIN0002686 780 780 Processed 23/05/2024 4245181874 GUTTULA BEBILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Achanta AP-05-041-009-008/140068
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921509 19/05/2024 Naga Mani 0205041WL030527 Naga Mani 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181610 SEELAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Achanta AP-05-041-009-008/140090
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921529 19/05/2024 VIJAYA DURGA 0205041WL030527 VIJAYA DURGA 00415 SBIN0002686 1300 1300 Processed 23/05/2024 4245181860 GUTTULA VIJAYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Achanta AP-05-041-009-008/140099
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921532 19/05/2024 Trimurtulu 0205041WL030527 Trimurtulu 00415 SBIN0002686 1300 1300 Processed 23/05/2024 4245181621 GUTHULA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Achanta AP-05-041-009-008/140107
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921535 19/05/2024 Srinu 0205041WL030527 Srinu 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181870 GUTTHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Achanta AP-05-041-009-008/140148
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921551 19/05/2024 vijayalakshmi 0205041WL030527 vijayalakshmi 00415 SBIN0002686 1040 1040 Processed 23/05/2024 4245181607 VIJAYALAXMI GUTTULA UNION BANK OF INDIA(508500)
56 Achanta AP-05-041-009-008/150138
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935252 19/05/2024 Bandi Devi Chandravathi 0205041WL030846 Bandi Devi Chandravathi 00415 SBIN0002686 1300 1300 Processed 23/05/2024 4245181618 MRS BANDI DEVI CHANDRAVATHI STATE BANK OF INDIA(508548)
SubTotal 50555 50555
57 Achanta AP-05-041-012-010/030081
(AYODHYA LANKA) 		0205041000NRG25180520240926304 19/05/2024 Nava Rathnalu 0205041WL030681 Nava Rathnalu 00415 SBIN0002730 780 780 Processed 23/05/2024 4245181596 MS NAVARATNALU NELA STATE BANK OF INDIA(508548)
58 Achanta AP-05-041-012-010/030190
(AYODHYA LANKA) 		0205041000NRG25180520240926321 19/05/2024 Mohan Rao 0205041WL030681 Mohan Rao 00415 SBIN0002730 520 520 Processed 23/05/2024 4245181592 MR MOHAN RAO DAKE STATE BANK OF INDIA(508548)
59 Achanta AP-05-041-012-010/030198
(AYODHYA LANKA) 		0205041000NRG25180520240926322 19/05/2024 Raja Bhoji 0205041WL030681 Raja Bhoji 00415 SBIN0002730 1040 1040 Processed 23/05/2024 4245181570 DAKE RAJA BHOJI STATE BANK OF INDIA(508548)
60 Achanta AP-05-041-012-010/030207
(AYODHYA LANKA) 		0205041000NRG25180520240926328 19/05/2024 Sathyanarayana 0205041WL030681 Sathyanarayana 00415 SBIN0002730 1040 1040 Processed 23/05/2024 4245181571 DAKEY SATYANARAYANA STATE BANK OF INDIA(508548)
61 Achanta AP-05-041-012-010/030211
(AYODHYA LANKA) 		0205041000NRG25180520240926332 19/05/2024 Kumari 0205041WL030681 Kumari 00415 SBIN0002730 1040 1040 Processed 23/05/2024 4245181588 DAKE KUMARI UNION BANK OF INDIA(508500)
62 Achanta AP-05-041-012-010/030288
(AYODHYA LANKA) 		0205041000NRG25180520240926346 19/05/2024 PARVATHI 0205041WL030681 PARVATHI 00415 SBIN0002730 780 780 Processed 23/05/2024 4245181605 MRS PARVATHI DAKE STATE BANK OF INDIA(508548)
SubTotal 5200 5200
63 Achanta AP-05-041-009-008/010464
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920502 19/05/2024 vishnumurthi 0205041WL030497 vishnumurthi 00415 SBIN0003252 1040 1040 Processed 23/05/2024 4245181626 SANABOYINA VISHNU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
64 Achanta AP-05-041-012-010/030001
(AYODHYA LANKA) 		0205041000NRG25180520240927798 19/05/2024 Yadhava Krishna 0205041WL030698 Yadhava Krishna 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181579 Mr YADAVA KRISHNA CHITTINEEDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Achanta AP-05-041-012-010/030048
(AYODHYA LANKA) 		0205041000NRG25180520240926286 19/05/2024 Veera Swamy 0205041WL030681 Veera Swamy 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181625 RAPAKA VEERASWAMY UNION BANK OF INDIA(508500)
66 Achanta AP-05-041-012-010/030077
(AYODHYA LANKA) 		0205041000NRG25180520240926302 19/05/2024 Burugu China Ramudu 0205041WL030681 Burugu China Ramudu 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181623 MR CHINA RAMUDU BUURUGU STATE BANK OF INDIA(508548)
67 Achanta AP-05-041-012-010/030077
(AYODHYA LANKA) 		0205041000NRG25180520240926301 19/05/2024 Mariya Kumari 0205041WL030681 Mariya Kumari 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181608 MRS MARIYA KUMARI BURUGU STATE BANK OF INDIA(508548)
68 Achanta AP-05-041-012-010/030095
(AYODHYA LANKA) 		0205041000NRG25180520240927801 19/05/2024 siva manikanta 0205041WL030698 siva manikanta 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181613 MR PANDE SIVA MANIKANTA STATE BANK OF INDIA(508548)
69 Achanta AP-05-041-012-010/030097
(AYODHYA LANKA) 		0205041000NRG25180520240927803 19/05/2024 Verriyya 0205041WL030698 Verriyya 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181597 MR VERRAIAH PANDE STATE BANK OF INDIA(508548)
70 Achanta AP-05-041-012-010/030104
(AYODHYA LANKA) 		0205041000NRG25180520240927808 19/05/2024 Durga Rao 0205041WL030698 Durga Rao 00415 SBIN0003350 520 520 Processed 23/05/2024 4245181602 MRS DURGARAO PANDE STATE BANK OF INDIA(508548)
71 Achanta AP-05-041-012-010/030115
(AYODHYA LANKA) 		0205041000NRG25180520240927817 19/05/2024 Bala Raju 0205041WL030698 Bala Raju 00415 SBIN0003350 520 520 Processed 23/05/2024 4245181615 MR PANDE BALARAJU STATE BANK OF INDIA(508548)
72 Achanta AP-05-041-012-010/030115
(AYODHYA LANKA) 		0205041000NRG25180520240927818 19/05/2024 Venkata Lakshmi 0205041WL030698 Venkata Lakshmi 00415 SBIN0003350 520 520 Processed 23/05/2024 4245181593 PANDE VENKATA LAXMI UNION BANK OF INDIA(508500)
73 Achanta AP-05-041-012-010/030118
(AYODHYA LANKA) 		0205041000NRG25180520240927821 19/05/2024 Nagarjuna Rao 0205041WL030698 Nagarjuna Rao 00415 SBIN0003350 780 780 Processed 23/05/2024 4245181617 MRS PANDE NAGARJUNA RAO STATE BANK OF INDIA(508548)
74 Achanta AP-05-041-012-010/030118
(AYODHYA LANKA) 		0205041000NRG25180520240927822 19/05/2024 Vishweshwara Rao 0205041WL030698 Vishweshwara Rao 00415 SBIN0003350 520 520 Processed 23/05/2024 4245181616 MR PANDE VISWESWARA RAO STATE BANK OF INDIA(508548)
75 Achanta AP-05-041-012-010/030119
(AYODHYA LANKA) 		0205041000NRG25180520240927823 19/05/2024 Venkateshwara Rao 0205041WL030698 Venkateshwara Rao 00415 SBIN0003350 780 780 Processed 23/05/2024 4245181873 MR PANDE VENKATESWARA RAO STATE BANK OF INDIA(508548)
76 Achanta AP-05-041-012-010/030161
(AYODHYA LANKA) 		0205041000NRG25180520240927840 19/05/2024 Madimetl Bhaskara Rao 0205041WL030698 Madimetl Bhaskara Rao 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181609 MR BHASKARARAO MADIMETLA STATE BANK OF INDIA(508548)
77 Achanta AP-05-041-012-010/030168
(AYODHYA LANKA) 		0205041000NRG25180520240926320 19/05/2024 Baby 0205041WL030681 Baby 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181612 MR BABY NETHALA STATE BANK OF INDIA(508548)
78 Achanta AP-05-041-012-010/030168
(AYODHYA LANKA) 		0205041000NRG25180520240926319 19/05/2024 Bhaskara Rao 0205041WL030681 Bhaskara Rao 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181577 BHASKARA RAO NETHALA STATE BANK OF INDIA(508548)
79 Achanta AP-05-041-012-010/030180
(AYODHYA LANKA) 		0205041000NRG25180520240927841 19/05/2024 Venkata Satyanarayana 0205041WL030698 Venkata Satyanarayana 00415 SBIN0003350 260 260 Processed 23/05/2024 4245181580 MR V SATYANARAYANA MEDEMETTA STATE BANK OF INDIA(508548)
80 Achanta AP-05-041-012-010/030215
(AYODHYA LANKA) 		0205041000NRG25180520240926334 19/05/2024 Radha 0205041WL030681 Radha 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181614 MRS NETALA RADHA STATE BANK OF INDIA(508548)
81 Achanta AP-05-041-012-010/030215
(AYODHYA LANKA) 		0205041000NRG25180520240926333 19/05/2024 Sanjeeva Rao 0205041WL030681 Sanjeeva Rao 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181578 SANJEEVA RAO NETHALA STATE BANK OF INDIA(508548)
82 Achanta AP-05-041-012-010/030279
(AYODHYA LANKA) 		0205041000NRG25180520240927847 19/05/2024 ANAMDARAO 0205041WL030698 ANAMDARAO 00415 SBIN0003350 1040 1040 Processed 23/05/2024 4245181576 JADDU ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
83 Achanta AP-05-041-008-007/050030
(PENUMANCHILI) 		0205041000NRG25180520240923236 19/05/2024 vijaya rajeswari 0205041WL030562 vijaya rajeswari 00415 SBIN0007266 1140 1140 Processed 23/05/2024 4245181875 MRS DUDABOYINA VIJAYA RAJESWARI STATE BANK OF INDIA(508548)
84 Achanta AP-05-041-008-007/050044
(PENUMANCHILI) 		0205041000NRG25180520240923242 19/05/2024 Krishna Veni 0205041WL030562 Krishna Veni 00415 SBIN0007266 1425 1425 Processed 23/05/2024 4245181603 MRS KRISHNA VENI BOKKA STATE BANK OF INDIA(508548)
85 Achanta AP-05-041-008-007/050048
(PENUMANCHILI) 		0205041000NRG25180520240923246 19/05/2024 lakshmi 0205041WL030562 lakshmi 00415 SBIN0007266 1710 1710 Processed 23/05/2024 4245181876 MRS KADALI LAKSHMI STATE BANK OF INDIA(508548)
86 Achanta AP-05-041-008-007/050070
(PENUMANCHILI) 		0205041000NRG25180520240923250 19/05/2024 Durga 0205041WL030562 Durga 00415 SBIN0007266 1140 1140 Processed 23/05/2024 4245181582 KANCHI DURGA WO VENKATESWARLU STATE BANK OF INDIA(508548)
87 Achanta AP-05-041-012-010/030132
(AYODHYA LANKA) 		0205041000NRG25180520240927832 19/05/2024 Vishnu Murty 0205041WL030698 Vishnu Murty 00415 SBIN0007266 1040 1040 Processed 23/05/2024 4245181584 MR VISHNU MURTHY PANDE STATE BANK OF INDIA(508548)
88 Achanta AP-05-041-012-010/030135
(AYODHYA LANKA) 		0205041000NRG25180520240927835 19/05/2024 Anasuya 0205041WL030698 Anasuya 00415 SBIN0007266 1040 1040 Processed 23/05/2024 4245181581 PEETANI ANASUYA STATE BANK OF INDIA(508548)
89 Achanta AP-05-041-012-010/030135
(AYODHYA LANKA) 		0205041000NRG25180520240927834 19/05/2024 Durga 0205041WL030698 Durga 00415 SBIN0007266 1040 1040 Processed 23/05/2024 4245181591 MISS DURGA PEETANI STATE BANK OF INDIA(508548)
90 Achanta AP-05-041-012-010/030160
(AYODHYA LANKA) 		0205041000NRG25180520240927839 19/05/2024 Sri Ramulu 0205041WL030698 Sri Ramulu 00415 SBIN0007266 260 260 Processed 23/05/2024 4245181589 MR SRIRAMULU JADDU STATE BANK OF INDIA(508548)
91 Achanta AP-05-041-012-010/030205
(AYODHYA LANKA) 		0205041000NRG25180520240926327 19/05/2024 Naga Raju 0205041WL030681 Naga Raju 00415 SBIN0007266 780 780 Processed 23/05/2024 4245181611 MR NETALA NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 9575 9575
92 Achanta AP-05-041-008-007/010138
(PENUMANCHILI) 		0205041000NRG25180520240923124 19/05/2024 Naresh 0205041WL030562 Naresh 00415 SBIN0021248 855 855 Processed 23/05/2024 4245181632 MR KONDETI NARESH STATE BANK OF INDIA(508548)
93 Achanta AP-05-041-008-007/070130
(PENUMANCHILI) 		0205041000NRG25180520240923314 19/05/2024 Shaarada 0205041WL030562 Shaarada 00415 SBIN0021248 1710 1710 Processed 23/05/2024 4245181630 MRS MADU SARADA STATE BANK OF INDIA(508548)
SubTotal 2565 2565
94 Achanta AP-05-041-008-007/050112
(PENUMANCHILI) 		0205041000NRG25180520240923258 19/05/2024 venkata durga bhavani 0205041WL030562 venkata durga bhavani 00415 SBIN0021502 1710 1710 Processed 23/05/2024 4245181629 MRS VENKATA DURGA BHAVANI VENDRA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
95 Achanta AP-05-041-008-007/010007
(PENUMANCHILI) 		0205041000NRG25180520240923116 19/05/2024 Venkata Subba Rao 0205041WL030562 Venkata Subba Rao 00468 UBIN0800015 1710 1710 Processed 23/05/2024 4245181841 RANKI REDDY VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Achanta AP-05-041-008-007/050037
(PENUMANCHILI) 		0205041000NRG25180520240923237 19/05/2024 Lakshmudu 0205041WL030562 Lakshmudu 00468 UBIN0800015 285 285 Processed 23/05/2024 4245181850 MANCHI LAKSHMANUDU UNION BANK OF INDIA(508500)
97 Achanta AP-05-041-008-007/050040
(PENUMANCHILI) 		0205041000NRG25180520240923239 19/05/2024 Lakshmi 0205041WL030562 Lakshmi 00468 UBIN0800015 1140 1140 Processed 23/05/2024 4245181843 KANCHI LAKSHMI UNION BANK OF INDIA(508500)
98 Achanta AP-05-041-008-007/050040
(PENUMANCHILI) 		0205041000NRG25180520240923238 19/05/2024 Venkateshwara Rao 0205041WL030562 Venkateshwara Rao 00468 UBIN0800015 855 855 Processed 23/05/2024 4245181662 KANCHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Achanta AP-05-041-008-007/050080
(PENUMANCHILI) 		0205041000NRG25180520240923253 19/05/2024 Padmavati 0205041WL030562 Padmavati 00468 UBIN0800015 855 855 Processed 23/05/2024 4245181848 MRS PECHETTI PADMAVATHI STATE BANK OF INDIA(508548)
100 Achanta AP-05-041-008-007/060061
(PENUMANCHILI) 		0205041000NRG25180520240919870 19/05/2024 Mutyalu 0205041WL030473 Mutyalu 00468 UBIN0800015 1239 1239 Processed 23/05/2024 4245181759 INJETI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Achanta AP-05-041-008-007/060100
(PENUMANCHILI) 		0205041000NRG25180520240919898 19/05/2024 Mohana Rao 0205041WL030473 Mohana Rao 00468 UBIN0800015 1239 1239 Processed 23/05/2024 4245181753 KOMBATTULA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Achanta AP-05-041-008-007/060100
(PENUMANCHILI) 		0205041000NRG25180520240919899 19/05/2024 Rani 0205041WL030473 Rani 00468 UBIN0800015 1239 1239 Processed 23/05/2024 4245181734 KOMBATTULA RANI UNION BANK OF INDIA(508500)
103 Achanta AP-05-041-008-007/060113
(PENUMANCHILI) 		0205041000NRG25180520240919908 19/05/2024 Satyanarayana 0205041WL030473 Satyanarayana 00468 UBIN0800015 743 743 Processed 23/05/2024 4245181754 PONNA SATYANARAYANA UNION BANK OF INDIA(508500)
104 Achanta AP-05-041-009-008/010016
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935191 19/05/2024 KASA VEERESWARARAO 0205041WL030846 KASA VEERESWARARAO 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181704 VEERESWARARAO KASA UNION BANK OF INDIA(508500)
105 Achanta AP-05-041-009-008/010016
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935192 19/05/2024 KASA VENKATA DURGA 0205041WL030846 KASA VENKATA DURGA 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181676 KASA VENKATA DURGA UNION BANK OF INDIA(508500)
106 Achanta AP-05-041-009-008/010113
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924650 19/05/2024 China Satyanarayana 0205041WL030611 China Satyanarayana 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181697 GUBBALA CHINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Achanta AP-05-041-009-008/010224
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924654 19/05/2024 Anasuya 0205041WL030611 Anasuya 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181707 DONGA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Achanta AP-05-041-009-008/010235
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924655 19/05/2024 Hari Prasad 0205041WL030611 Hari Prasad 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181744 CHINTAPALLI HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 Achanta AP-05-041-009-008/010348
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935193 19/05/2024 anadakumar 0205041WL030846 anadakumar 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181700 AKUMARTHI ANADHA KUMAR UNION BANK OF INDIA(508500)
110 Achanta AP-05-041-009-008/010387
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921410 19/05/2024 rada 0205041WL030527 rada 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181725 MRS RADHA KADALI STATE BANK OF INDIA(508548)
111 Achanta AP-05-041-009-008/010412
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935195 19/05/2024 kusuma koti maheswari 0205041WL030846 kusuma koti maheswari 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181722 VISWANADHULA KUSUMA KOTI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Achanta AP-05-041-009-008/010464
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920503 19/05/2024 Sanaboyina Soundarya Lakshmi 0205041WL030497 Sanaboyina Soundarya Lakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181763 Mrs Sanaboina Soundarya Lakshmi INDIAN BANK(607105)
113 Achanta AP-05-041-009-008/010509
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935196 19/05/2024 padmavati 0205041WL030846 padmavati 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181796 VEERA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Achanta AP-05-041-009-008/010545
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935198 19/05/2024 vani shrinivas 0205041WL030846 vani shrinivas 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181760 VANI SHRINIVAS GUDALA UNION BANK OF INDIA(508500)
115 Achanta AP-05-041-009-008/010560
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935200 19/05/2024 mogalapalli sampada mahalakshmi 0205041WL030846 mogalapalli sampada mahalakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181839 MOGALAPALLI SAMPADA MAHALAKSHMI UNION BANK OF INDIA(508500)
116 Achanta AP-05-041-009-008/010560
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935199 19/05/2024 mogalapalli subbarao 0205041WL030846 mogalapalli subbarao 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181642 MOGALAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
117 Achanta AP-05-041-009-008/010564
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924656 19/05/2024 durgaprasad 0205041WL030611 durgaprasad 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181757 MAMIDISETTI DURGAPRASAD UNION BANK OF INDIA(508500)
118 Achanta AP-05-041-009-008/010571
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935201 19/05/2024 lavanya 0205041WL030846 lavanya 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181689 LAVANYA KASA UNION BANK OF INDIA(508500)
119 Achanta AP-05-041-009-008/010596
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935203 19/05/2024 naaga jyoti 0205041WL030846 naaga jyoti 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181745 PANDE NAGA JYOTHI UNION BANK OF INDIA(508500)
120 Achanta AP-05-041-009-008/010619
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935204 19/05/2024 bhanu prasanna 0205041WL030846 bhanu prasanna 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181755 MUPPANA BHANU PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Achanta AP-05-041-009-008/020035
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920505 19/05/2024 Venkata Durgamba 0205041WL030497 Venkata Durgamba 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181651 YANDRA VENKATA DURGA UNION BANK OF INDIA(508500)
122 Achanta AP-05-041-009-008/020035
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920504 19/05/2024 Vijaya Bhaaskarrao 0205041WL030497 Vijaya Bhaaskarrao 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181655 VENDRA VIJAYA BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
123 Achanta AP-05-041-009-008/050023
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935205 19/05/2024 Anantha Lakshmi 0205041WL030846 Anantha Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181650 KOPPISETTI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Achanta AP-05-041-009-008/050029
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935206 19/05/2024 Prasad 0205041WL030846 Prasad 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181746 BALAM PRASAD UNION BANK OF INDIA(508500)
125 Achanta AP-05-041-009-008/050031
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935207 19/05/2024 Ammaji 0205041WL030846 Ammaji 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181647 Mrs GUTHULA AMMAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
126 Achanta AP-05-041-009-008/050034
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935208 19/05/2024 Simha Chalam 0205041WL030846 Simha Chalam 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181640 CHINTAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
127 Achanta AP-05-041-009-008/050034
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935209 19/05/2024 venkata lakshmi 0205041WL030846 venkata lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181669 CHINTAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
128 Achanta AP-05-041-009-008/050035
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935210 19/05/2024 Vara Lakshmi 0205041WL030846 Vara Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181720 MATTAPARTHI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Achanta AP-05-041-009-008/050039
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935211 19/05/2024 Durga Rao 0205041WL030846 Durga Rao 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181741 CHITTURI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Achanta AP-05-041-009-008/050039
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935212 19/05/2024 Naga Tulasi 0205041WL030846 Naga Tulasi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181657 CHITTURI NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Achanta AP-05-041-009-008/050044
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935214 19/05/2024 Guttthula Damodararao 0205041WL030846 Guttthula Damodararao 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181761 GUTTHULA DAMODARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Achanta AP-05-041-009-008/050044
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935213 19/05/2024 Sattulamma 0205041WL030846 Sattulamma 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181692 GUTTULA SATTULAMMA UNION BANK OF INDIA(508500)
133 Achanta AP-05-041-009-008/050052
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935215 19/05/2024 Maha Lakshmi 0205041WL030846 Maha Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181719 CHITTURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Achanta AP-05-041-009-008/050053
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935216 19/05/2024 Srinu 0205041WL030846 Srinu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181643 GUBBALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Achanta AP-05-041-009-008/050053
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935217 19/05/2024 Swarajya Lakshmi 0205041WL030846 Swarajya Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181712 GUBBALA SWARAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achanta AP-05-041-009-008/050054
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935219 19/05/2024 srinivasu 0205041WL030846 srinivasu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181684 SRINIVASU GUBALA UNION BANK OF INDIA(508500)
137 Achanta AP-05-041-009-008/050054
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935218 19/05/2024 Venkata Lakshmi 0205041WL030846 Venkata Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181825 GUBBALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
138 Achanta AP-05-041-009-008/050059
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935221 19/05/2024 Manga 0205041WL030846 Manga 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181737 GUDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Achanta AP-05-041-009-008/050059
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935220 19/05/2024 Srinivasa Rao 0205041WL030846 Srinivasa Rao 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181658 GUDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
140 Achanta AP-05-041-009-008/050087
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935223 19/05/2024 Venkata Lakshmi 0205041WL030846 Venkata Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181751 GUBBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achanta AP-05-041-009-008/050089
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935224 19/05/2024 Manga 0205041WL030846 Manga 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181702 ANTRI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Achanta AP-05-041-009-008/050091
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924658 19/05/2024 Lakshmi 0205041WL030611 Lakshmi 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181670 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Achanta AP-05-041-009-008/050091
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924657 19/05/2024 Sathyanarayana 0205041WL030611 Sathyanarayana 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181637 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Achanta AP-05-041-009-008/050094
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935226 19/05/2024 jagadesh 0205041WL030846 jagadesh 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181724 Mr CHINTAPALLI JAGADEESH INDIAN BANK(607105)
145 Achanta AP-05-041-009-008/050094
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935225 19/05/2024 Maha Lakshmi 0205041WL030846 Maha Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181836 CHINTAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achanta AP-05-041-009-008/050095
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935227 19/05/2024 Venkata Ramana 0205041WL030846 Venkata Ramana 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181668 KANDIBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
147 Achanta AP-05-041-009-008/050096
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924659 19/05/2024 Lakshmi 0205041WL030611 Lakshmi 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181690 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Achanta AP-05-041-009-008/050122
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935228 19/05/2024 Venkata Lakshmi 0205041WL030846 Venkata Lakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181738 SEELAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Achanta AP-05-041-009-008/050123
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935229 19/05/2024 Venkata Lakshmi 0205041WL030846 Venkata Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181664 CHELLABOINA VENKATA LAXMI UNION BANK OF INDIA(508500)
150 Achanta AP-05-041-009-008/050125
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935230 19/05/2024 Syamala Kumari 0205041WL030846 Syamala Kumari 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181653 KANDREEKULA SYAMAALA KUMARI UNION BANK OF INDIA(508500)
151 Achanta AP-05-041-009-008/050131
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935231 19/05/2024 Bhagya Lakshmi 0205041WL030846 Bhagya Lakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181649 KANDREKULA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
152 Achanta AP-05-041-009-008/050133
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924660 19/05/2024 venkata lakshmi 0205041WL030611 venkata lakshmi 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181696 Mrs VENKATA LAKSHMI MATTAPARTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
153 Achanta AP-05-041-009-008/050143
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935232 19/05/2024 Vijaya Lakshmi 0205041WL030846 Vijaya Lakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181644 KANDREGULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
154 Achanta AP-05-041-009-008/050146
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935233 19/05/2024 Kanaka Durga 0205041WL030846 Kanaka Durga 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181678 KANDREGULA KANAKA DURGA UNION BANK OF INDIA(508500)
155 Achanta AP-05-041-009-008/050146
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935234 19/05/2024 Kandrekula Masenurao 0205041WL030846 Kandrekula Masenurao 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181824 KANDREKULA MASENURAO UNION BANK OF INDIA(508500)
156 Achanta AP-05-041-009-008/050149
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924661 19/05/2024 Narasimha Murthy 0205041WL030611 Narasimha Murthy 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181641 CHINTAPALLI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
157 Achanta AP-05-041-009-008/050149
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924662 19/05/2024 Vara Lakshmi 0205041WL030611 Vara Lakshmi 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181694 VARALAXMI CHINTAPALI UNION BANK OF INDIA(508500)
158 Achanta AP-05-041-009-008/050154
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935237 19/05/2024 Bharati 0205041WL030846 Bharati 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181682 CHINTAPALLI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Achanta AP-05-041-009-008/050154
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935236 19/05/2024 Esamma 0205041WL030846 Esamma 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181709 CHINTAPALLI YESAMMA UNION BANK OF INDIA(508500)
160 Achanta AP-05-041-009-008/050183
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924664 19/05/2024 venakta durga 0205041WL030611 venakta durga 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181830 GUBBALA VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Achanta AP-05-041-009-008/050183
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924663 19/05/2024 yesu 0205041WL030611 yesu 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181748 GUBBALA YESU UNION BANK OF INDIA(508500)
162 Achanta AP-05-041-009-008/050201
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924668 19/05/2024 durga bhavAni 0205041WL030611 durga bhavAni 00468 UBIN0800015 1289 1289 Processed 23/05/2024 4245181913 GUTTULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Achanta AP-05-041-009-008/060100
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920562 19/05/2024 Rajeshwari 0205041WL030497 Rajeshwari 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181743 SEELAM RAJESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Achanta AP-05-041-009-008/080078
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935238 19/05/2024 durga 0205041WL030846 durga 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181732 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Achanta AP-05-041-009-008/080078
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935239 19/05/2024 prasad babu 0205041WL030846 prasad babu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181837 GUBBALA PRASAD BABU UNION BANK OF INDIA(508500)
166 Achanta AP-05-041-009-008/130034
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935240 19/05/2024 Daaveedu 0205041WL030846 Daaveedu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181695 AKUMARTHI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Achanta AP-05-041-009-008/130034
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935242 19/05/2024 MERI KUMARI 0205041WL030846 MERI KUMARI 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181750 AKUMARTHI MERI KUMARI UNION BANK OF INDIA(508500)
168 Achanta AP-05-041-009-008/130034
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935241 19/05/2024 Srikanth 0205041WL030846 Srikanth 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181842 AKUMARTHI SRIKANTH UNION BANK OF INDIA(508500)
169 Achanta AP-05-041-009-008/140007
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921470 19/05/2024 Venkata Lakshmi 0205041WL030527 Venkata Lakshmi 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181671 KOPPISETTI VENKATALAXMI UNION BANK OF INDIA(508500)
170 Achanta AP-05-041-009-008/140070
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921510 19/05/2024 rambabu 0205041WL030527 rambabu 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181739 GUBBALA RAMBABU UNION BANK OF INDIA(508500)
171 Achanta AP-05-041-009-008/140071
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921512 19/05/2024 Leelavathi 0205041WL030527 Leelavathi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181735 GUTTULA LEELAVATHI UNION BANK OF INDIA(508500)
172 Achanta AP-05-041-009-008/140074
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921513 19/05/2024 Jhansi Lakshmi 0205041WL030527 Jhansi Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181680 GUBBALA JHANSI LAKSHMI UNION BANK OF INDIA(508500)
173 Achanta AP-05-041-009-008/140075
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921515 19/05/2024 Lakshmi 0205041WL030527 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181715 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
174 Achanta AP-05-041-009-008/140075
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921514 19/05/2024 Naga Babu 0205041WL030527 Naga Babu 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181840 GUTHULA NAGA BABU UNION BANK OF INDIA(508500)
175 Achanta AP-05-041-009-008/140076
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921516 19/05/2024 Padmavathi 0205041WL030527 Padmavathi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181679 PADMAVATI SHEELAM UNION BANK OF INDIA(508500)
176 Achanta AP-05-041-009-008/140077
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921518 19/05/2024 Lakshmi 0205041WL030527 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181701 LAKSHMI KOPPISETTY UNION BANK OF INDIA(508500)
177 Achanta AP-05-041-009-008/140077
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921517 19/05/2024 Srinu 0205041WL030527 Srinu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181721 KOPPISETTI SRINU UNION BANK OF INDIA(508500)
178 Achanta AP-05-041-009-008/140078
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921519 19/05/2024 Kameswara Rao 0205041WL030527 Kameswara Rao 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181686 SEELAM KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Achanta AP-05-041-009-008/140078
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921520 19/05/2024 Lakshmi 0205041WL030527 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181687 SHEELAM LAKSHMI UNION BANK OF INDIA(508500)
180 Achanta AP-05-041-009-008/140079
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921521 19/05/2024 Masenamma 0205041WL030527 Masenamma 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181844 KOPPISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
181 Achanta AP-05-041-009-008/140080
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921523 19/05/2024 Sathyavathi 0205041WL030527 Sathyavathi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181674 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Achanta AP-05-041-009-008/140080
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921522 19/05/2024 Vigneswarudu 0205041WL030527 Vigneswarudu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181730 VIGNESWARUDU DOMMETI UNION BANK OF INDIA(508500)
183 Achanta AP-05-041-009-008/140083
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921525 19/05/2024 ramesh babu 0205041WL030527 ramesh babu 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181726 RAMESH BABU GUBBALA UNION BANK OF INDIA(508500)
184 Achanta AP-05-041-009-008/140083
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921524 19/05/2024 Satti Raju 0205041WL030527 Satti Raju 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181688 GUBBALA SATTI RAJU UNION BANK OF INDIA(508500)
185 Achanta AP-05-041-009-008/140085
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921527 19/05/2024 Parvati 0205041WL030527 Parvati 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181835 GUBBALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Achanta AP-05-041-009-008/140085
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921526 19/05/2024 Samba Murthy 0205041WL030527 Samba Murthy 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181706 GUBBALA SAMBA MURTHY UNION BANK OF INDIA(508500)
187 Achanta AP-05-041-009-008/140090
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921528 19/05/2024 Annapurna 0205041WL030527 Annapurna 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181672 GUDALA ANNAPURNA UNION BANK OF INDIA(508500)
188 Achanta AP-05-041-009-008/140095
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921530 19/05/2024 Kumari 0205041WL030527 Kumari 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181677 KUMARI CHILLANKULA UNION BANK OF INDIA(508500)
189 Achanta AP-05-041-009-008/140097
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921531 19/05/2024 Premalatha 0205041WL030527 Premalatha 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181673 GUBBLA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Achanta AP-05-041-009-008/140099
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921533 19/05/2024 Saraswati 0205041WL030527 Saraswati 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181648 GUTTHULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Achanta AP-05-041-009-008/140100
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921534 19/05/2024 Vara Lakshmi 0205041WL030527 Vara Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181847 GUTTULA VARA LAKSHMI UNION BANK OF INDIA(508500)
192 Achanta AP-05-041-009-008/140108
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921536 19/05/2024 Krishna Veni 0205041WL030527 Krishna Veni 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181663 GUTHULA KRISHNAVENI UNION BANK OF INDIA(508500)
193 Achanta AP-05-041-009-008/140112
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921537 19/05/2024 Seetamma 0205041WL030527 Seetamma 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181714 GUTTULA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Achanta AP-05-041-009-008/140116
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921538 19/05/2024 Vigneshwara Rao 0205041WL030527 Vigneshwara Rao 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181762 GUTTULA VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Achanta AP-05-041-009-008/140116
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921539 19/05/2024 Vijaya Lakshmi 0205041WL030527 Vijaya Lakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181849 GUTTULA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Achanta AP-05-041-009-008/140124
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921540 19/05/2024 Satyanarayana 0205041WL030527 Satyanarayana 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181718 SATYANARAYANA PUCHAKAYALA UNION BANK OF INDIA(508500)
197 Achanta AP-05-041-009-008/140127
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921541 19/05/2024 Seetha Maha Lakshmi 0205041WL030527 Seetha Maha Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181826 GUTTULA SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Achanta AP-05-041-009-008/140128
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921542 19/05/2024 Jaya Lakshmi 0205041WL030527 Jaya Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181834 GUTTULA JAYALAKSHMI UNION BANK OF INDIA(508500)
199 Achanta AP-05-041-009-008/140132
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921543 19/05/2024 Lakshmi Naga Jyothi Rajeshwari 0205041WL030527 Lakshmi Naga Jyothi Rajeshwari 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181731 SEELAM LAKSHMI NAGAJYOTHI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Achanta AP-05-041-009-008/140133
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921545 19/05/2024 Lakshmi 0205041WL030527 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181699 KAURU LAKSHMI UNION BANK OF INDIA(508500)
201 Achanta AP-05-041-009-008/140133
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921544 19/05/2024 Satyavati 0205041WL030527 Satyavati 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181667 KAVURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Achanta AP-05-041-009-008/140135
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921546 19/05/2024 Bhagya Lakshmi 0205041WL030527 Bhagya Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181710 GUBBALA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Achanta AP-05-041-009-008/140137
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921547 19/05/2024 Lakshmi 0205041WL030527 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181728 GUBBALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Achanta AP-05-041-009-008/140138
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921548 19/05/2024 Lakshmi 0205041WL030527 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181652 GUBBALA LAKSHMI CANARA BANK(508532)
205 Achanta AP-05-041-009-008/140140
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921549 19/05/2024 Kanaka Durga 0205041WL030527 Kanaka Durga 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181665 GEDDADA KANAKA DURGA UNION BANK OF INDIA(508500)
206 Achanta AP-05-041-009-008/140143
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921550 19/05/2024 Venkateshwara Rao 0205041WL030527 Venkateshwara Rao 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181711 SEELAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Achanta AP-05-041-009-008/140149
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921552 19/05/2024 varalakshmi 0205041WL030527 varalakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181713 KETA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Achanta AP-05-041-009-008/140151
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921553 19/05/2024 anatalakshmi 0205041WL030527 anatalakshmi 00468 UBIN0800015 520 520 Processed 23/05/2024 4245181639 Mrs ANANTHA LAKSHMI GUDALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
209 Achanta AP-05-041-009-008/140151
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921554 19/05/2024 Satyanarayana 0205041WL030527 Satyanarayana 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181638 GUDALA SATYANARAYANA UNION BANK OF INDIA(508500)
210 Achanta AP-05-041-009-008/140157
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921556 19/05/2024 durga prasad 0205041WL030527 durga prasad 00468 UBIN0800015 260 260 Processed 23/05/2024 4245181752 JAKKAMSETTI DURGA PRASAD UNION BANK OF INDIA(508500)
211 Achanta AP-05-041-009-008/140157
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921555 19/05/2024 venakta lakshmi 0205041WL030527 venakta lakshmi 00468 UBIN0800015 780 780 Processed 23/05/2024 4245181765 JAKKAMSETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
212 Achanta AP-05-041-009-008/140158
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921557 19/05/2024 parvathi 0205041WL030527 parvathi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181666 SEELAM PARVATI UNION BANK OF INDIA(508500)
213 Achanta AP-05-041-009-008/140160
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921558 19/05/2024 lakshmi 0205041WL030527 lakshmi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181685 BOKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Achanta AP-05-041-009-008/140163
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921559 19/05/2024 ANANTHA LAKSHMI 0205041WL030527 ANANTHA LAKSHMI 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181758 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
215 Achanta AP-05-041-009-008/140165
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921560 19/05/2024 NAGA JYOTHI 0205041WL030527 NAGA JYOTHI 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181749 DOMMETI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Achanta AP-05-041-009-008/140166
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921561 19/05/2024 LAKSHMI DURGA 0205041WL030527 LAKSHMI DURGA 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181827 DOMMETI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Achanta AP-05-041-009-008/150012
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935246 19/05/2024 Ramanjaneyulu 0205041WL030846 Ramanjaneyulu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181845 BOKKA RAMANJANEYULU UNION BANK OF INDIA(508500)
218 Achanta AP-05-041-009-008/150024
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935247 19/05/2024 Anjamma 0205041WL030846 Anjamma 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181733 GUBBALA ANJAMMA UNION BANK OF INDIA(508500)
219 Achanta AP-05-041-009-008/150038
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935249 19/05/2024 Bharati 0205041WL030846 Bharati 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181681 KUDIPUDI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Achanta AP-05-041-009-008/150053
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935250 19/05/2024 YEDUKONDALU 0205041WL030846 YEDUKONDALU 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181645 GUDALA YEDUKONDALU UNION BANK OF INDIA(508500)
221 Achanta AP-05-041-009-008/150098
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935251 19/05/2024 Peddintlu 0205041WL030846 Peddintlu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181831 PEDDINTLU KADALI UNION BANK OF INDIA(508500)
222 Achanta AP-05-041-009-008/150101
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921562 19/05/2024 Rama Tulasi 0205041WL030527 Rama Tulasi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181660 Kandiboyina Rama Tulasi FINCARE SMALL FINANCE BANK LTD(608304)
223 Achanta AP-05-041-009-008/150153
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935253 19/05/2024 Lakshmi 0205041WL030846 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181833 BANDI LAXMI UNION BANK OF INDIA(508500)
224 Achanta AP-05-041-009-008/150163
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935254 19/05/2024 Naga Ratnam 0205041WL030846 Naga Ratnam 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181654 GUDALA NAGARATNAM UNION BANK OF INDIA(508500)
225 Achanta AP-05-041-009-008/150168
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921563 19/05/2024 Naga Lakshmi 0205041WL030527 Naga Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181646 Mrs NAGALAKSHMI KOPPISETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
226 Achanta AP-05-041-009-008/150168
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921564 19/05/2024 trimurthulu 0205041WL030527 trimurthulu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181675 KOPPISETTI TRIMURTULU UNION BANK OF INDIA(508500)
227 Achanta AP-05-041-009-008/150177
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935255 19/05/2024 Satyavati 0205041WL030846 Satyavati 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181659 KOLLA SATYAVATHI UNION BANK OF INDIA(508500)
228 Achanta AP-05-041-009-008/150182
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935256 19/05/2024 Satyanarayanamma 0205041WL030846 Satyanarayanamma 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181846 Mrs SATYANARAYANAMMA GUTTULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
229 Achanta AP-05-041-009-008/150206
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935258 19/05/2024 Srinu 0205041WL030846 Srinu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181828 SRINU BANDI UNION BANK OF INDIA(508500)
230 Achanta AP-05-041-009-008/150217
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935259 19/05/2024 Srinu 0205041WL030846 Srinu 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181691 SRINU KUKKALA UNION BANK OF INDIA(508500)
231 Achanta AP-05-041-009-008/150218
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935260 19/05/2024 Naga Mani 0205041WL030846 Naga Mani 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181736 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
232 Achanta AP-05-041-009-008/150241
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935261 19/05/2024 suresh kumar 0205041WL030846 suresh kumar 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181823 GEDDADA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Achanta AP-05-041-009-008/150248
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935262 19/05/2024 naga durga 0205041WL030846 naga durga 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181698 NAGADURGA BOKKA UNION BANK OF INDIA(508500)
234 Achanta AP-05-041-009-008/150249
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935263 19/05/2024 gwori devi 0205041WL030846 gwori devi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181708 BOKKA GOWRI DEVI UNION BANK OF INDIA(508500)
235 Achanta AP-05-041-009-008/150250
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935264 19/05/2024 ananta lakshmi 0205041WL030846 ananta lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181832 KANKATALA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Achanta AP-05-041-009-008/150252
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935265 19/05/2024 rama lakshmi 0205041WL030846 rama lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181742 KUDIPUDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Achanta AP-05-041-009-008/150263
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935266 19/05/2024 SURYANARAYANA 0205041WL030846 SURYANARAYANA 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181683 SURYANARAYANA BESE UNION BANK OF INDIA(508500)
238 Achanta AP-05-041-009-008/150263
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935267 19/05/2024 VIJAYA LAKSHMI 0205041WL030846 VIJAYA LAKSHMI 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181716 VIJAYA LAXMI BESE UNION BANK OF INDIA(508500)
239 Achanta AP-05-041-009-008/170098
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921570 19/05/2024 Vijaya 0205041WL030527 Vijaya 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181717 KONDEPUDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Achanta AP-05-041-009-008/170177
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921613 19/05/2024 Chittamma 0205041WL030527 Chittamma 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181727 CHITTEMMA KONDETI UNION BANK OF INDIA(508500)
241 Achanta AP-05-041-009-008/170177
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921612 19/05/2024 Nageswara Rao 0205041WL030527 Nageswara Rao 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181829 KONDETI NAGESWARA RAO UNION BANK OF INDIA(508500)
242 Achanta AP-05-041-009-008/170206
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921614 19/05/2024 rajasri 0205041WL030527 rajasri 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181756 MAMIDISETTI RAJASRI UNION BANK OF INDIA(508500)
243 Achanta AP-05-041-009-008/170211
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921615 19/05/2024 SURYANARAYANA 0205041WL030527 SURYANARAYANA 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181705 GUTTULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Achanta AP-05-041-009-008/19
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935269 19/05/2024 Lakshmi 0205041WL030846 Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181693 LAXMI TALLURI UNION BANK OF INDIA(508500)
245 Achanta AP-05-041-009-008/215
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935270 19/05/2024 Bokka Vasundhara 0205041WL030846 Bokka Vasundhara 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181747 BOKKA VASUNDHARA UNION BANK OF INDIA(508500)
246 Achanta AP-05-041-009-008/22
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920595 19/05/2024 Kadali Satyavathi 0205041WL030497 Kadali Satyavathi 00468 UBIN0800015 1040 1040 Processed 23/05/2024 4245181822 KADALI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Achanta AP-05-041-009-008/221
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935271 19/05/2024 Seelam Lakshmi 0205041WL030846 Seelam Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181764 LAKSHMI SHEELAM UNION BANK OF INDIA(508500)
248 Achanta AP-05-041-009-008/264
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921620 19/05/2024 Guttula Srinivasa Rao 0205041WL030527 Guttula Srinivasa Rao 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181661 MR GUTTHULA SRINIVASU STATE BANK OF INDIA(508548)
249 Achanta AP-05-041-009-008/264
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921621 19/05/2024 Guttula Suryanarayanamma 0205041WL030527 Guttula Suryanarayanamma 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181729 GUTTHULA SURYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Achanta AP-05-041-009-008/33
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935277 19/05/2024 Gudala Chandrashekarrao 0205041WL030846 Gudala Chandrashekarrao 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181740 Mr CHANDRASHEKAR G INDIAN BANK(607105)
251 Achanta AP-05-041-009-008/7
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935283 19/05/2024 Vastrala Kota Somalimgam 0205041WL030846 Vastrala Kota Somalimgam 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181656 VASTRALA KOTASOMALINGAM UNION BANK OF INDIA(508500)
252 Achanta AP-05-041-009-008/7
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935284 19/05/2024 Vastrala Lakshmi 0205041WL030846 Vastrala Lakshmi 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181838 VASTRALA LAKSHMI UNION BANK OF INDIA(508500)
253 Achanta AP-05-041-009-008/9
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935286 19/05/2024 Baaka Bhogi Naaga Naredra Raj Kumar 0205041WL030846 Baaka Bhogi Naaga Naredra Raj Kumar 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181703 BAKA NAGA NARENDRA RAJ KUMAR UNION BANK OF INDIA(508500)
254 Achanta AP-05-041-009-008/9
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935285 19/05/2024 Baaka savitri 0205041WL030846 Baaka savitri 00468 UBIN0800015 1300 1300 Processed 23/05/2024 4245181723 BAKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190902 190902
255 Achanta AP-05-041-012-010/030044
(AYODHYA LANKA) 		0205041000NRG25180520240926284 19/05/2024 Mookaalamma 0205041WL030681 Mookaalamma 00468 UBIN0800589 780 780 Processed 23/05/2024 4245181886 MUMMIDIVARAPU NUKALAMMA UNION BANK OF INDIA(508500)
256 Achanta AP-05-041-012-010/030058
(AYODHYA LANKA) 		0205041000NRG25180520240926289 19/05/2024 Peddi Raju 0205041WL030681 Peddi Raju 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181907 MUMMIDIVARAPU PEDDI RAJU UNION BANK OF INDIA(508500)
257 Achanta AP-05-041-012-010/030060
(AYODHYA LANKA) 		0205041000NRG25180520240926291 19/05/2024 Suryavathi 0205041WL030681 Suryavathi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181887 VEMULURI SURYAVATHI UNION BANK OF INDIA(508500)
258 Achanta AP-05-041-012-010/030066
(AYODHYA LANKA) 		0205041000NRG25180520240926296 19/05/2024 Kanaka Durga 0205041WL030681 Kanaka Durga 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181791 KOLLI KANAKA DURGA UNION BANK OF INDIA(508500)
259 Achanta AP-05-041-012-010/030069
(AYODHYA LANKA) 		0205041000NRG25180520240926298 19/05/2024 Maha Lakshmi 0205041WL030681 Maha Lakshmi 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181882 MRS MAHA LAKSHMI TALUPURI STATE BANK OF INDIA(508548)
260 Achanta AP-05-041-012-010/030069
(AYODHYA LANKA) 		0205041000NRG25180520240926297 19/05/2024 Srinivasa Rao 0205041WL030681 Srinivasa Rao 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181881 TALUPURI SRINIVASA RAO UNION BANK OF INDIA(508500)
261 Achanta AP-05-041-012-010/030087
(AYODHYA LANKA) 		0205041000NRG25180520240926311 19/05/2024 Ratnam 0205041WL030681 Ratnam 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181885 KOLLI RATNAM UNION BANK OF INDIA(508500)
262 Achanta AP-05-041-012-010/030089
(AYODHYA LANKA) 		0205041000NRG25180520240926315 19/05/2024 Lakshmi 0205041WL030681 Lakshmi 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181920 VEMULURI LAXMI UNION BANK OF INDIA(508500)
263 Achanta AP-05-041-012-010/030091
(AYODHYA LANKA) 		0205041000NRG25180520240926316 19/05/2024 Baalamma 0205041WL030681 Baalamma 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181544 NETALA BALAMMA UNION BANK OF INDIA(508500)
264 Achanta AP-05-041-012-010/030091
(AYODHYA LANKA) 		0205041000NRG25180520240926317 19/05/2024 Naga Raju 0205041WL030681 Naga Raju 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181880 NETHALA NAGARAJU UNION BANK OF INDIA(508500)
265 Achanta AP-05-041-012-010/030095
(AYODHYA LANKA) 		0205041000NRG25180520240927800 19/05/2024 Adi Lakshmi 0205041WL030698 Adi Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181797 PANDE ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Achanta AP-05-041-012-010/030097
(AYODHYA LANKA) 		0205041000NRG25180520240927804 19/05/2024 Lakshmi Kanthamma 0205041WL030698 Lakshmi Kanthamma 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181804 MS LAKSHMIKANTHAM PANDE STATE BANK OF INDIA(508548)
267 Achanta AP-05-041-012-010/030100
(AYODHYA LANKA) 		0205041000NRG25180520240927805 19/05/2024 Naga Lakshmi 0205041WL030698 Naga Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181803 PANDE NAGA LAXMI UNION BANK OF INDIA(508500)
268 Achanta AP-05-041-012-010/030101
(AYODHYA LANKA) 		0205041000NRG25180520240927807 19/05/2024 Venkata Lakshmi 0205041WL030698 Venkata Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181808 PANDE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
269 Achanta AP-05-041-012-010/030101
(AYODHYA LANKA) 		0205041000NRG25180520240927806 19/05/2024 Venkateshwara Rao 0205041WL030698 Venkateshwara Rao 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181801 PANDE VENKATESWARA RAO UNION BANK OF INDIA(508500)
270 Achanta AP-05-041-012-010/030105
(AYODHYA LANKA) 		0205041000NRG25180520240927809 19/05/2024 Arjuna Rao 0205041WL030698 Arjuna Rao 00468 UBIN0800589 260 260 Processed 23/05/2024 4245181915 PANDE ARJUNA RAO UNION BANK OF INDIA(508500)
271 Achanta AP-05-041-012-010/030105
(AYODHYA LANKA) 		0205041000NRG25180520240927810 19/05/2024 Naga Lakshmi 0205041WL030698 Naga Lakshmi 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181921 PANDE NAGA LAKSHMI UNION BANK OF INDIA(508500)
272 Achanta AP-05-041-012-010/030106
(AYODHYA LANKA) 		0205041000NRG25180520240927811 19/05/2024 Nageshwara Rao 0205041WL030698 Nageshwara Rao 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181800 MR NAGESWARARAO PANDE STATE BANK OF INDIA(508548)
273 Achanta AP-05-041-012-010/030106
(AYODHYA LANKA) 		0205041000NRG25180520240927812 19/05/2024 Satyavati 0205041WL030698 Satyavati 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181807 PANDE SATYAVATHI UNION BANK OF INDIA(508500)
274 Achanta AP-05-041-012-010/030107
(AYODHYA LANKA) 		0205041000NRG25180520240927813 19/05/2024 Durga 0205041WL030698 Durga 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181811 PANDE DURGA UNION BANK OF INDIA(508500)
275 Achanta AP-05-041-012-010/030108
(AYODHYA LANKA) 		0205041000NRG25180520240927814 19/05/2024 Srinivasa Rao 0205041WL030698 Srinivasa Rao 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181911 CHITTURI SRINIVASA RAO UNION BANK OF INDIA(508500)
276 Achanta AP-05-041-012-010/030112
(AYODHYA LANKA) 		0205041000NRG25180520240927816 19/05/2024 Naga Lakshmi 0205041WL030698 Naga Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181805 PANDE NAGA LAKSHMI UNION BANK OF INDIA(508500)
277 Achanta AP-05-041-012-010/030112
(AYODHYA LANKA) 		0205041000NRG25180520240927815 19/05/2024 Nageshwara Rao 0205041WL030698 Nageshwara Rao 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181905 PANDE NAGESWARA RAO UNION BANK OF INDIA(508500)
278 Achanta AP-05-041-012-010/030116
(AYODHYA LANKA) 		0205041000NRG25180520240927819 19/05/2024 Naga Raju 0205041WL030698 Naga Raju 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181790 CHELLIBOYINA NAGA RAJU UNION BANK OF INDIA(508500)
279 Achanta AP-05-041-012-010/030122
(AYODHYA LANKA) 		0205041000NRG25180520240927826 19/05/2024 Seetha Maha Lakshmi 0205041WL030698 Seetha Maha Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181806 PANDE SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
280 Achanta AP-05-041-012-010/030123
(AYODHYA LANKA) 		0205041000NRG25180520240927827 19/05/2024 Krishna Veni 0205041WL030698 Krishna Veni 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181916 PANDE KRISHNAVENI UNION BANK OF INDIA(508500)
281 Achanta AP-05-041-012-010/030125
(AYODHYA LANKA) 		0205041000NRG25180520240927828 19/05/2024 Veera Lakshmi 0205041WL030698 Veera Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181810 PANDE VARALAKSHMI UNION BANK OF INDIA(508500)
282 Achanta AP-05-041-012-010/030129
(AYODHYA LANKA) 		0205041000NRG25180520240927831 19/05/2024 Kalavati 0205041WL030698 Kalavati 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181812 PANDE KALAVATI UNION BANK OF INDIA(508500)
283 Achanta AP-05-041-012-010/030132
(AYODHYA LANKA) 		0205041000NRG25180520240927833 19/05/2024 maMgataayaru 0205041WL030698 maMgataayaru 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181906 PANDE MANGATAYARU UNION BANK OF INDIA(508500)
284 Achanta AP-05-041-012-010/030136
(AYODHYA LANKA) 		0205041000NRG25180520240927837 19/05/2024 Durgamma 0205041WL030698 Durgamma 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181799 PANDE DURGAMMA UNION BANK OF INDIA(508500)
285 Achanta AP-05-041-012-010/030136
(AYODHYA LANKA) 		0205041000NRG25180520240927836 19/05/2024 Venkateshwara Rao 0205041WL030698 Venkateshwara Rao 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181813 PANDE VENKATESWARA RAO UNION BANK OF INDIA(508500)
286 Achanta AP-05-041-012-010/030158
(AYODHYA LANKA) 		0205041000NRG25180520240927838 19/05/2024 Madhusudhana Rao 0205041WL030698 Madhusudhana Rao 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181814 MADIMETLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
287 Achanta AP-05-041-012-010/030201
(AYODHYA LANKA) 		0205041000NRG25180520240926325 19/05/2024 vijaya lakshmi 0205041WL030681 vijaya lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181884 BOKKA JAYA LAXMI UNION BANK OF INDIA(508500)
288 Achanta AP-05-041-012-010/030207
(AYODHYA LANKA) 		0205041000NRG25180520240926329 19/05/2024 nagamani 0205041WL030681 nagamani 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181888 DAKE NAGAMANI UNION BANK OF INDIA(508500)
289 Achanta AP-05-041-012-010/030224
(AYODHYA LANKA) 		0205041000NRG25180520240926335 19/05/2024 Santhamma 0205041WL030681 Santhamma 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181904 NETALA SANTAMMA UNION BANK OF INDIA(508500)
290 Achanta AP-05-041-012-010/030225
(AYODHYA LANKA) 		0205041000NRG25180520240926336 19/05/2024 Venkata Narasamma 0205041WL030681 Venkata Narasamma 00468 UBIN0800589 520 520 Processed 23/05/2024 4245181883 MUPPIRI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
291 Achanta AP-05-041-012-010/030229
(AYODHYA LANKA) 		0205041000NRG25180520240926338 19/05/2024 Lakshmi 0205041WL030681 Lakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181798 NETALA LAXMI UNION BANK OF INDIA(508500)
292 Achanta AP-05-041-012-010/030245
(AYODHYA LANKA) 		0205041000NRG25180520240927842 19/05/2024 jagadeswari 0205041WL030698 jagadeswari 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181809 PITHANI JAGADESWARI UNION BANK OF INDIA(508500)
293 Achanta AP-05-041-012-010/030246
(AYODHYA LANKA) 		0205041000NRG25180520240927843 19/05/2024 Naga Raju 0205041WL030698 Naga Raju 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181793 PITHANI NAGA RAJU UNION BANK OF INDIA(508500)
294 Achanta AP-05-041-012-010/030250
(AYODHYA LANKA) 		0205041000NRG25180520240927844 19/05/2024 naagaveni 0205041WL030698 naagaveni 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181908 PANDE NAGA VENI UNION BANK OF INDIA(508500)
295 Achanta AP-05-041-012-010/030277
(AYODHYA LANKA) 		0205041000NRG25180520240927845 19/05/2024 DURGAPRASAD 0205041WL030698 DURGAPRASAD 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181914 PANDE DURGA PRASAD UNION BANK OF INDIA(508500)
296 Achanta AP-05-041-012-010/030277
(AYODHYA LANKA) 		0205041000NRG25180520240927846 19/05/2024 PUSPAVATHI 0205041WL030698 PUSPAVATHI 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181816 MRS PUSHPAVATHI PANDE STATE BANK OF INDIA(508548)
297 Achanta AP-05-041-012-010/030280
(AYODHYA LANKA) 		0205041000NRG25180520240927848 19/05/2024 Trimurthulu 0205041WL030698 Trimurthulu 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181815 MADIMETLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Achanta AP-05-041-012-010/040291
(AYODHYA LANKA) 		0205041000NRG25180520240927850 19/05/2024 Baby Sarojini 0205041WL030698 Baby Sarojini 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181789 GUDALA BABAY SAROJINI UNION BANK OF INDIA(508500)
299 Achanta AP-05-041-012-010/040291
(AYODHYA LANKA) 		0205041000NRG25180520240927849 19/05/2024 Rama Krishna 0205041WL030698 Rama Krishna 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181788 GUDALA RAM KRISHNA UNION BANK OF INDIA(508500)
300 Achanta AP-05-041-012-010/30278
(AYODHYA LANKA) 		0205041000NRG25180520240927851 19/05/2024 Gudala Nagalakshmi 0205041WL030698 Gudala Nagalakshmi 00468 UBIN0800589 1040 1040 Processed 23/05/2024 4245181910 MRS GUDALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 42640 42640
301 Achanta AP-05-041-012-010/020276
(AYODHYA LANKA) 		0205041000NRG25180520240926278 19/05/2024 Srinivasa Rao 0205041WL030681 Srinivasa Rao 00468 UBIN0807281 260 260 Processed 23/05/2024 4245181794 NETHALA SRINIVAS RAO UNION BANK OF INDIA(508500)
302 Achanta AP-05-041-012-010/020320
(AYODHYA LANKA) 		0205041000NRG25180520240926279 19/05/2024 vaani 0205041WL030681 vaani 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181556 YADLA VANI UNION BANK OF INDIA(508500)
303 Achanta AP-05-041-012-010/030035
(AYODHYA LANKA) 		0205041000NRG25180520240926280 19/05/2024 Narasimha Rao 0205041WL030681 Narasimha Rao 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181542 MUPPIRI NARASIMHARAO UNION BANK OF INDIA(508500)
304 Achanta AP-05-041-012-010/030041
(AYODHYA LANKA) 		0205041000NRG25180520240926281 19/05/2024 Venkat Rao 0205041WL030681 Venkat Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181550 NETHALA VENKATA RAO UNION BANK OF INDIA(508500)
305 Achanta AP-05-041-012-010/030042
(AYODHYA LANKA) 		0205041000NRG25180520240926282 19/05/2024 Narasimha Rao 0205041WL030681 Narasimha Rao 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181893 PYDI NARASIMHA RAO UNION BANK OF INDIA(508500)
306 Achanta AP-05-041-012-010/030044
(AYODHYA LANKA) 		0205041000NRG25180520240926283 19/05/2024 Sathyanarayana 0205041WL030681 Sathyanarayana 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181912 SATYANARAYANA MUMMIDIVARAPU UNION BANK OF INDIA(508500)
307 Achanta AP-05-041-012-010/030048
(AYODHYA LANKA) 		0205041000NRG25180520240926285 19/05/2024 Papayamma 0205041WL030681 Papayamma 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181891 RAPAKA PAPAMMA UNION BANK OF INDIA(508500)
308 Achanta AP-05-041-012-010/030051
(AYODHYA LANKA) 		0205041000NRG25180520240926287 19/05/2024 Balaiah 0205041WL030681 Balaiah 00468 UBIN0807281 520 520 Processed 23/05/2024 4245181553 DASARI BALAIAH UNION BANK OF INDIA(508500)
309 Achanta AP-05-041-012-010/030053
(AYODHYA LANKA) 		0205041000NRG25180520240926288 19/05/2024 Sathyanarayana 0205041WL030681 Sathyanarayana 00468 UBIN0807281 520 520 Processed 23/05/2024 4245181897 SATYANARAYANA MUPPIRI UNION BANK OF INDIA(508500)
310 Achanta AP-05-041-012-010/030058
(AYODHYA LANKA) 		0205041000NRG25180520240926290 19/05/2024 Mariyamma 0205041WL030681 Mariyamma 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181909 MOMMIDIVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
311 Achanta AP-05-041-012-010/030061
(AYODHYA LANKA) 		0205041000NRG25180520240926292 19/05/2024 Baalamma 0205041WL030681 Baalamma 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181555 MUMMIDIVARAPU BALAMMA UNION BANK OF INDIA(508500)
312 Achanta AP-05-041-012-010/030065
(AYODHYA LANKA) 		0205041000NRG25180520240926293 19/05/2024 Ramesh 0205041WL030681 Ramesh 00468 UBIN0807281 520 520 Processed 23/05/2024 4245181903 MUMMIDIVARAPU RAMESH UNION BANK OF INDIA(508500)
313 Achanta AP-05-041-012-010/030066
(AYODHYA LANKA) 		0205041000NRG25180520240926295 19/05/2024 Naga Bhushanam 0205041WL030681 Naga Bhushanam 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181540 KOLLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
314 Achanta AP-05-041-012-010/030071
(AYODHYA LANKA) 		0205041000NRG25180520240926299 19/05/2024 Lakshmana Rao 0205041WL030681 Lakshmana Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181898 NETHALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
315 Achanta AP-05-041-012-010/030072
(AYODHYA LANKA) 		0205041000NRG25180520240926300 19/05/2024 Sathyanarayana 0205041WL030681 Sathyanarayana 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181549 TALUPURI SATYANARAYANA UNION BANK OF INDIA(508500)
316 Achanta AP-05-041-012-010/030079
(AYODHYA LANKA) 		0205041000NRG25180520240926303 19/05/2024 Dasari Aleksha 0205041WL030681 Dasari Aleksha 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181561 DASARI ALEKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Achanta AP-05-041-012-010/030081
(AYODHYA LANKA) 		0205041000NRG25180520240926305 19/05/2024 Yedukondalu 0205041WL030681 Yedukondalu 00468 UBIN0807281 520 520 Processed 23/05/2024 4245181901 NETHALA YEDUKONDALU UNION BANK OF INDIA(508500)
318 Achanta AP-05-041-012-010/030084
(AYODHYA LANKA) 		0205041000NRG25180520240926306 19/05/2024 Chinna Rao 0205041WL030681 Chinna Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181900 DASARI CHINNA RAO STATE BANK OF INDIA(508548)
319 Achanta AP-05-041-012-010/030085
(AYODHYA LANKA) 		0205041000NRG25180520240926308 19/05/2024 Naga Veni 0205041WL030681 Naga Veni 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181552 NETALA NAGAVENI UNION BANK OF INDIA(508500)
320 Achanta AP-05-041-012-010/030085
(AYODHYA LANKA) 		0205041000NRG25180520240926307 19/05/2024 Peddi Raju 0205041WL030681 Peddi Raju 00468 UBIN0807281 520 520 Processed 23/05/2024 4245181895 NETHALA PEDDI RAJU UNION BANK OF INDIA(508500)
321 Achanta AP-05-041-012-010/030086
(AYODHYA LANKA) 		0205041000NRG25180520240926310 19/05/2024 Dondapati Krishna Kumari 0205041WL030681 Dondapati Krishna Kumari 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181563 DONDAPATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
322 Achanta AP-05-041-012-010/030086
(AYODHYA LANKA) 		0205041000NRG25180520240926309 19/05/2024 Venkateswarlu 0205041WL030681 Venkateswarlu 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181899 VENKATESWARLU DONDAPATI UNION BANK OF INDIA(508500)
323 Achanta AP-05-041-012-010/030088
(AYODHYA LANKA) 		0205041000NRG25180520240926313 19/05/2024 Kanaka Durga 0205041WL030681 Kanaka Durga 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181539 URAM KANAKA DURGA UNION BANK OF INDIA(508500)
324 Achanta AP-05-041-012-010/030088
(AYODHYA LANKA) 		0205041000NRG25180520240926312 19/05/2024 Yohanu 0205041WL030681 Yohanu 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181551 URAM YOHAN UNION BANK OF INDIA(508500)
325 Achanta AP-05-041-012-010/030089
(AYODHYA LANKA) 		0205041000NRG25180520240926314 19/05/2024 Sathyanarayana 0205041WL030681 Sathyanarayana 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181896 VEMULURI SATYANARAYANNA UNION BANK OF INDIA(508500)
326 Achanta AP-05-041-012-010/030092
(AYODHYA LANKA) 		0205041000NRG25180520240926318 19/05/2024 Venkata Narasamma 0205041WL030681 Venkata Narasamma 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181541 NETALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
327 Achanta AP-05-041-012-010/030096
(AYODHYA LANKA) 		0205041000NRG25180520240927802 19/05/2024 Bhanumati 0205041WL030698 Bhanumati 00468 UBIN0807281 520 520 Processed 23/05/2024 4245181802 CHELLYBOINA BANUMATHI UNION BANK OF INDIA(508500)
328 Achanta AP-05-041-012-010/030116
(AYODHYA LANKA) 		0205041000NRG25180520240927820 19/05/2024 padma 0205041WL030698 padma 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181792 CHELLABOINA PADMA UNION BANK OF INDIA(508500)
329 Achanta AP-05-041-012-010/030122
(AYODHYA LANKA) 		0205041000NRG25180520240927825 19/05/2024 Surya Narayana 0205041WL030698 Surya Narayana 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181879 PANDE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Achanta AP-05-041-012-010/030199
(AYODHYA LANKA) 		0205041000NRG25180520240926323 19/05/2024 Rambabu 0205041WL030681 Rambabu 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181902 YADLA RAMBABU STATE BANK OF INDIA(508548)
331 Achanta AP-05-041-012-010/030199
(AYODHYA LANKA) 		0205041000NRG25180520240926324 19/05/2024 Yadla Ratna Kumari 0205041WL030681 Yadla Ratna Kumari 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181562 YADLA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Achanta AP-05-041-012-010/030204
(AYODHYA LANKA) 		0205041000NRG25180520240926326 19/05/2024 Sathyavathi 0205041WL030681 Sathyavathi 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181918 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
333 Achanta AP-05-041-012-010/030208
(AYODHYA LANKA) 		0205041000NRG25180520240926330 19/05/2024 Sabhapathi 0205041WL030681 Sabhapathi 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181548 DAKE SABHAPATI UNION BANK OF INDIA(508500)
334 Achanta AP-05-041-012-010/030211
(AYODHYA LANKA) 		0205041000NRG25180520240926331 19/05/2024 Satya Prasad 0205041WL030681 Satya Prasad 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181889 DAKE SATYA PRASAD RAO UNION BANK OF INDIA(508500)
335 Achanta AP-05-041-012-010/030229
(AYODHYA LANKA) 		0205041000NRG25180520240926337 19/05/2024 Veera Venkata Satyanarayana 0205041WL030681 Veera Venkata Satyanarayana 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181795 VEERA VENKATA SATYANARAYANA NETALA UNION BANK OF INDIA(508500)
336 Achanta AP-05-041-012-010/030238
(AYODHYA LANKA) 		0205041000NRG25180520240926339 19/05/2024 Ananda Rao 0205041WL030681 Ananda Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181545 SARILLA ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Achanta AP-05-041-012-010/030241
(AYODHYA LANKA) 		0205041000NRG25180520240926340 19/05/2024 Rambabu 0205041WL030681 Rambabu 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181892 BOKKA RAMBABU UNION BANK OF INDIA(508500)
338 Achanta AP-05-041-012-010/030252
(AYODHYA LANKA) 		0205041000NRG25180520240926341 19/05/2024 Rama Krishna 0205041WL030681 Rama Krishna 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181890 DAKE RAMAKRISHNA UNION BANK OF INDIA(508500)
339 Achanta AP-05-041-012-010/030273
(AYODHYA LANKA) 		0205041000NRG25180520240926342 19/05/2024 lalitha 0205041WL030681 lalitha 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181547 YADLA LALITHA UNION BANK OF INDIA(508500)
340 Achanta AP-05-041-012-010/030275
(AYODHYA LANKA) 		0205041000NRG25180520240926344 19/05/2024 silaja 0205041WL030681 silaja 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181558 NETALA SAILAJA UNION BANK OF INDIA(508500)
341 Achanta AP-05-041-012-010/030275
(AYODHYA LANKA) 		0205041000NRG25180520240926343 19/05/2024 Srinivasa Rao 0205041WL030681 Srinivasa Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181554 NETALA SRINIVASA RAO UNION BANK OF INDIA(508500)
342 Achanta AP-05-041-012-010/030288
(AYODHYA LANKA) 		0205041000NRG25180520240926345 19/05/2024 GOPI 0205041WL030681 GOPI 00468 UBIN0807281 780 780 Processed 23/05/2024 4245181894 DAKE GOPI UNION BANK OF INDIA(508500)
343 Achanta AP-05-041-012-010/030293
(AYODHYA LANKA) 		0205041000NRG25180520240926347 19/05/2024 Venkateswara Rao 0205041WL030681 Venkateswara Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181543 MUMMIDIVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
344 Achanta AP-05-041-012-010/040311
(AYODHYA LANKA) 		0205041000NRG25180520240926348 19/05/2024 Gopala Rao 0205041WL030681 Gopala Rao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181546 NETALA GOPALA RAO UNION BANK OF INDIA(508500)
345 Achanta AP-05-041-012-010/170
(AYODHYA LANKA) 		0205041000NRG25180520240926351 19/05/2024 Dasari Ramesh Chandrudu 0205041WL030681 Dasari Ramesh Chandrudu 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181560 DASARI RAMESH CHANDRUDU UNION BANK OF INDIA(508500)
346 Achanta AP-05-041-012-010/74
(AYODHYA LANKA) 		0205041000NRG25180520240926352 19/05/2024 Muppiri Balaraju 0205041WL030681 Muppiri Balaraju 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181559 MUPPIRI BALARAJU UNION BANK OF INDIA(508500)
347 Achanta AP-05-041-012-010/74
(AYODHYA LANKA) 		0205041000NRG25180520240926353 19/05/2024 Muppiri Manga Devi 0205041WL030681 Muppiri Manga Devi 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181564 MS MUPPIRI MANGADEVI STATE BANK OF INDIA(508548)
348 Achanta AP-05-041-012-010/85
(AYODHYA LANKA) 		0205041000NRG25180520240926354 19/05/2024 Mummidivarapu Venkateswararao 0205041WL030681 Mummidivarapu Venkateswararao 00468 UBIN0807281 1040 1040 Processed 23/05/2024 4245181557 MUMMIDIVARAPU DIVYA UNION BANK OF INDIA(508500)
SubTotal 44200 44200
349 Achanta AP-05-041-012-010/030065
(AYODHYA LANKA) 		0205041000NRG25180520240926294 19/05/2024 Gangaa 0205041WL030681 Gangaa 00468 UBIN0809080 780 780 Processed 23/05/2024 4245181566 MUMMIDIVARAPU GANGA UNION BANK OF INDIA(508500)
350 Achanta AP-05-041-012-010/030075
(AYODHYA LANKA) 		0205041000NRG25180520240927799 19/05/2024 Dharma Raju 0205041WL030698 Dharma Raju 00468 UBIN0809080 780 780 Processed 23/05/2024 4245181565 SAKA DHARMA RAJU UNION BANK OF INDIA(508500)
351 Achanta AP-05-041-012-010/030119
(AYODHYA LANKA) 		0205041000NRG25180520240927824 19/05/2024 Durga Prasad 0205041WL030698 Durga Prasad 00468 UBIN0809080 520 520 Processed 23/05/2024 4245181569 PANDE DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 Achanta AP-05-041-012-010/030127
(AYODHYA LANKA) 		0205041000NRG25180520240927829 19/05/2024 Kumari 0205041WL030698 Kumari 00468 UBIN0809080 1040 1040 Processed 23/05/2024 4245181567 PANDE KUMARI UNION BANK OF INDIA(508500)
353 Achanta AP-05-041-012-010/30278
(AYODHYA LANKA) 		0205041000NRG25180520240927852 19/05/2024 Gudala Srinivasarao 0205041WL030698 Gudala Srinivasarao 00468 UBIN0809080 1040 1040 Processed 23/05/2024 4245181568 GUDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 4160 4160
354 Achanta AP-05-041-009-008/33
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935276 19/05/2024 Gudala Baby 0205041WL030846 Gudala Baby 00468 UBIN0CG7207 1300 1300 Processed 23/05/2024 4245181634 GUDALA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1300 1300
355 Achanta AP-05-041-008-007/010235
(PENUMANCHILI) 		0205041000NRG25180520240923152 19/05/2024 Parvati 0205041WL030562 Parvati 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4245181771 MRS PARVATHI KETA STATE BANK OF INDIA(508548)
356 Achanta AP-05-041-008-007/050020
(PENUMANCHILI) 		0205041000NRG25180520240923234 19/05/2024 Naga Veni 0205041WL030562 Naga Veni 00691 IPOS0000001 1710 1710 Processed 23/05/2024 4245181773 KANCHI NAGAVENI STATE BANK OF INDIA(508548)
357 Achanta AP-05-041-008-007/050022
(PENUMANCHILI) 		0205041000NRG25180520240919830 19/05/2024 Satyanarayana 0205041WL030473 Satyanarayana 00691 IPOS0000001 1239 1239 Processed 23/05/2024 4245181821 SATYANARAYANA PUCCHAKAYALA CANARA BANK(508532)
358 Achanta AP-05-041-008-007/050055
(PENUMANCHILI) 		0205041000NRG25180520240923248 19/05/2024 Maha Lakshmi 0205041WL030562 Maha Lakshmi 00691 IPOS0000001 1425 1425 Processed 23/05/2024 4245181770 BOKKA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Achanta AP-05-041-008-007/050070
(PENUMANCHILI) 		0205041000NRG25180520240923251 19/05/2024 Venkateswararao 0205041WL030562 Venkateswararao 00691 IPOS0000001 285 285 Processed 23/05/2024 4245181779 KANCHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Achanta AP-05-041-008-007/050078
(PENUMANCHILI) 		0205041000NRG25180520240923252 19/05/2024 Satyanarayana 0205041WL030562 Satyanarayana 00691 IPOS0000001 570 570 Processed 23/05/2024 4245181777 KANCHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Achanta AP-05-041-008-007/050083
(PENUMANCHILI) 		0205041000NRG25180520240923255 19/05/2024 Venkata Lakshmi 0205041WL030562 Venkata Lakshmi 00691 IPOS0000001 1425 1425 Processed 23/05/2024 4245181772 MRS KADALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
362 Achanta AP-05-041-008-007/050088
(PENUMANCHILI) 		0205041000NRG25180520240923256 19/05/2024 kanaka durga 0205041WL030562 kanaka durga 00691 IPOS0000001 1425 1425 Processed 23/05/2024 4245181774 MRS KANCHI KANAKA DURGA STATE BANK OF INDIA(508548)
363 Achanta AP-05-041-008-007/050113
(PENUMANCHILI) 		0205041000NRG25180520240923259 19/05/2024 sai 0205041WL030562 sai 00691 IPOS0000001 855 855 Processed 23/05/2024 4245181780 CHINTAPALLI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Achanta AP-05-041-009-008/135
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935243 19/05/2024 Gubbala Lakshmi 0205041WL030846 Gubbala Lakshmi 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245181766 GUBBALA BHULAKSHMI UNION BANK OF INDIA(508500)
365 Achanta AP-05-041-009-008/135
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935244 19/05/2024 Gubbala Ramakrishna 0205041WL030846 Gubbala Ramakrishna 00691 IPOS0000001 780 780 Processed 23/05/2024 4245181787 GUBBALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Achanta AP-05-041-009-008/137
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935245 19/05/2024 Gubbala Satyanarayana 0205041WL030846 Gubbala Satyanarayana 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181784 GUBBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Achanta AP-05-041-009-008/150206
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935257 19/05/2024 Prema Kumari 0205041WL030846 Prema Kumari 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181819 BANDI PRANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Achanta AP-05-041-009-008/153
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935268 19/05/2024 Pithani Ramalakshmi 0205041WL030846 Pithani Ramalakshmi 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181769 KADALI RAMALAXMI UNION BANK OF INDIA(508500)
369 Achanta AP-05-041-009-008/158
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240924673 19/05/2024 Gubbala Adilakshmi 0205041WL030611 Gubbala Adilakshmi 00691 IPOS0000001 1289 1289 Processed 23/05/2024 4245181768 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Achanta AP-05-041-009-008/22
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240920596 19/05/2024 Kadali Syam kumar 0205041WL030497 Kadali Syam kumar 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245181778 KADALI SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Achanta AP-05-041-009-008/229
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921618 19/05/2024 Silam Chandravathi 0205041WL030527 Silam Chandravathi 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181776 SILAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Achanta AP-05-041-009-008/229
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921619 19/05/2024 Silam Nagreswara Rao 0205041WL030527 Silam Nagreswara Rao 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181775 SEELAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Achanta AP-05-041-009-008/241
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935272 19/05/2024 Vasa Gowri 0205041WL030846 Vasa Gowri 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181820 VASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Achanta AP-05-041-009-008/242
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935273 19/05/2024 GuttulaRaju 0205041WL030846 GuttulaRaju 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181786 GUTTULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Achanta AP-05-041-009-008/261
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935274 19/05/2024 Gubbala Gangajalam 0205041WL030846 Gubbala Gangajalam 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181785 GUBBALA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 Achanta AP-05-041-009-008/295
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935275 19/05/2024 Mattapathi Nagaraju 0205041WL030846 Mattapathi Nagaraju 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181767 MATTAPARTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Achanta AP-05-041-009-008/35
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935278 19/05/2024 Balam Gangadhararao 0205041WL030846 Balam Gangadhararao 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245181818 BALAM GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Achanta AP-05-041-009-008/35
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935279 19/05/2024 Balam Venkata lakshmi 0205041WL030846 Balam Venkata lakshmi 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245181817 BALAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Achanta AP-05-041-009-008/38
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935280 19/05/2024 Bokka Maheswari 0205041WL030846 Bokka Maheswari 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181782 BOKKA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Achanta AP-05-041-009-008/49
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240935282 19/05/2024 Mattaparthi Durga 0205041WL030846 Mattaparthi Durga 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181783 MATTAPARTHI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Achanta AP-05-041-009-008/96
(ACHANTA VEMAVARAM) 		0205041000NRG25180520240921622 19/05/2024 Kota Kumari 0205041WL030527 Kota Kumari 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245181781 KOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Achanta AP-05-041-012-010/168
(AYODHYA LANKA) 		0205041000NRG25180520240926349 19/05/2024 Vemuluri Satyavathi 0205041WL030681 Vemuluri Satyavathi 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245181917 VEMULURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Achanta AP-05-041-012-010/169
(AYODHYA LANKA) 		0205041000NRG25180520240926350 19/05/2024 Dasari Balaji 0205041WL030681 Dasari Balaji 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245181919 DASARI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33983 33983
Total 410190 410190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_190524APB_FTO_58359 AXIS BANK UTIB0000216 POOLAPALLE (ANDHRA PRADESH) 1300
2 Achanta AP0205041_190524APB_FTO_58359 Canara Bank CNRB0005517 PALAKOLLU 1040
3 Achanta AP0205041_190524APB_FTO_58359 INDIAN BANK IDIB000D020 DODDIPATLA 1040
4 Achanta AP0205041_190524APB_FTO_58359 INDIAN BANK IDIB000P039 PODURU 1300
5 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0000925 TANUKU 1300
6 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0002686 ACHANTA 50555
7 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 5200
8 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0003252 GUMMALUR 1040
9 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 16380
10 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 9575
11 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0021248 ACHANTA 2565
12 Achanta AP0205041_190524APB_FTO_58359 STATE BANK OF INDIA SBIN0021502 VALLURU 1710
13 Achanta AP0205041_190524APB_FTO_58359 UNION BANK OF INDIA UBIN0800015 ACHANTA 190902
14 Achanta AP0205041_190524APB_FTO_58359 UNION BANK OF INDIA UBIN0800589 BHIMALAPURAM 42640
15 Achanta AP0205041_190524APB_FTO_58359 UNION BANK OF INDIA UBIN0807281 NAGULANKA 44200
16 Achanta AP0205041_190524APB_FTO_58359 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 4160
17 Achanta AP0205041_190524APB_FTO_58359 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 1300
18 Achanta AP0205041_190524APB_FTO_58359 India Post Payments Bank IPOS0000001 BHIMAVARAM 33983

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