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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_150524APB_FTO_52758
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-05-041-011-010/010461
(BHIMALAPURAM) 		0205041000NRG25130520240710820 15/05/2024 Divi Sunita 0205041WL026674 Divi Sunita 00176 IDIB000D020 1680 1680 Processed 23/05/2024 4245286630 DIVI SUNITA CANARA BANK(508532)
SubTotal 1680 1680
2 Achanta AP-05-041-005-004/030030
(KODERU) 		0205041000NRG25130520240710127 15/05/2024 Venkata Rao 0205041WL026662 Venkata Rao 00415 SBIN0000885 1405 1405 Processed 23/05/2024 4245286399 BANDARU VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1405 1405
3 Achanta AP-05-041-012-010/040172
(AYODHYA LANKA) 		0205041000NRG25130520240709921 15/05/2024 Masenamma 0205041WL026645 Masenamma 00415 SBIN0000892 1620 1620 Processed 23/05/2024 4245286464 MRS MASENAMMA MANUKONDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
4 Achanta AP-05-041-005-004/010025
(KODERU) 		0205041000NRG25130520240710110 15/05/2024 Masa Raju 0205041WL026662 Masa Raju 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286637 YERRAMSETTI MACHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Achanta AP-05-041-005-004/010028
(KODERU) 		0205041000NRG25130520240710111 15/05/2024 Satti Raju 0205041WL026662 Satti Raju 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286476 MR YARRAMSETTI SATTIRAJU STATE BANK OF INDIA(508548)
6 Achanta AP-05-041-005-004/010107
(KODERU) 		0205041000NRG25130520240710112 15/05/2024 venakta ramarao 0205041WL026662 venakta ramarao 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286475 MR YARAMSETTI VENKATA RAMA RAO STATE BANK OF INDIA(508548)
7 Achanta AP-05-041-005-004/030002
(KODERU) 		0205041000NRG25130520240710132 15/05/2024 satyavathi 0205041WL026663 satyavathi 00415 SBIN0002686 1381 1381 Processed 23/05/2024 4245286401 GEDDADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Achanta AP-05-041-005-004/030005
(KODERU) 		0205041000NRG25130520240710114 15/05/2024 Manga Tayaru 0205041WL026662 Manga Tayaru 00415 SBIN0002686 1124 1124 Processed 23/05/2024 4245286402 MANGA TAYARU KOTA STATE BANK OF INDIA(508548)
9 Achanta AP-05-041-005-004/030008
(KODERU) 		0205041000NRG25130520240710115 15/05/2024 veMkaTa lakshmi 0205041WL026662 veMkaTa lakshmi 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286545 YALLAMILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
10 Achanta AP-05-041-005-004/030013
(KODERU) 		0205041000NRG25130520240710116 15/05/2024 Naga Mani 0205041WL026662 Naga Mani 00415 SBIN0002686 843 843 Processed 23/05/2024 4245286454 MRS SARIPALLI NAGAMANI STATE BANK OF INDIA(508548)
11 Achanta AP-05-041-005-004/030016
(KODERU) 		0205041000NRG25130520240710118 15/05/2024 Nagamani 0205041WL026662 Nagamani 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286453 MRS SARIPALLI NAGAMANI STATE BANK OF INDIA(508548)
12 Achanta AP-05-041-005-004/030017
(KODERU) 		0205041000NRG25130520240710119 15/05/2024 Nageswara Rao 0205041WL026662 Nageswara Rao 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286566 MR YALLAMILLI NAGESWARRAO STATE BANK OF INDIA(508548)
13 Achanta AP-05-041-005-004/030019
(KODERU) 		0205041000NRG25130520240710120 15/05/2024 Subba Lakshmi 0205041WL026662 Subba Lakshmi 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286452 MRS KOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
14 Achanta AP-05-041-005-004/030021
(KODERU) 		0205041000NRG25130520240710121 15/05/2024 Naga Lakshmi 0205041WL026662 Naga Lakshmi 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286509 MRS KOTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
15 Achanta AP-05-041-005-004/030022
(KODERU) 		0205041000NRG25130520240710122 15/05/2024 Masenamma 0205041WL026662 Masenamma 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286510 MRS VADDI MASENAMMA STATE BANK OF INDIA(508548)
16 Achanta AP-05-041-005-004/030031
(KODERU) 		0205041000NRG25130520240710128 15/05/2024 Padma 0205041WL026662 Padma 00415 SBIN0002686 1405 1405 Processed 23/05/2024 4245286451 MRS GANTI PADMA STATE BANK OF INDIA(508548)
17 Achanta AP-05-041-005-004/030040
(KODERU) 		0205041000NRG25150520240762508 15/05/2024 Durga 0205041WL027618 Durga 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286540 KUSUME DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Achanta AP-05-041-005-004/030042
(KODERU) 		0205041000NRG25150520240762510 15/05/2024 Nageswara Rao 0205041WL027618 Nageswara Rao 00415 SBIN0002686 907 907 Processed 23/05/2024 4245286403 NAGESWARARAO SARIPALLI STATE BANK OF INDIA(508548)
19 Achanta AP-05-041-005-004/030043
(KODERU) 		0205041000NRG25150520240762511 15/05/2024 Gangaveni 0205041WL027618 Gangaveni 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286488 MRS PUCHAKAYALA GANGA STATE BANK OF INDIA(508548)
20 Achanta AP-05-041-005-004/030044
(KODERU) 		0205041000NRG25150520240762512 15/05/2024 Raja Rao 0205041WL027618 Raja Rao 00415 SBIN0002686 907 907 Processed 23/05/2024 4245286544 MR PUTCHAKAYALA RAJARAO STATE BANK OF INDIA(508548)
21 Achanta AP-05-041-005-004/030046
(KODERU) 		0205041000NRG25150520240762514 15/05/2024 Lakshmma 0205041WL027618 Lakshmma 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286487 MRS RAYI LAKSHMI STATE BANK OF INDIA(508548)
22 Achanta AP-05-041-005-004/030047
(KODERU) 		0205041000NRG25150520240762515 15/05/2024 saraswathi 0205041WL027618 saraswathi 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286522 BANDARU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Achanta AP-05-041-005-004/030052
(KODERU) 		0205041000NRG25150520240762518 15/05/2024 Naga Mani 0205041WL027618 Naga Mani 00415 SBIN0002686 907 907 Processed 23/05/2024 4245286532 MRS NAYANALA NAGAMANI STATE BANK OF INDIA(508548)
24 Achanta AP-05-041-005-004/030052
(KODERU) 		0205041000NRG25150520240762519 15/05/2024 sai namda siddardha 0205041WL027618 sai namda siddardha 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286531 MR NAYANALA NANDA SIDDARDHA STATE BANK OF INDIA(508548)
25 Achanta AP-05-041-005-004/030060
(KODERU) 		0205041000NRG25150520240762523 15/05/2024 Naga Mani 0205041WL027618 Naga Mani 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286530 MR NAGAMANI YELLAMELLI STATE BANK OF INDIA(508548)
26 Achanta AP-05-041-005-004/030065
(KODERU) 		0205041000NRG25130520240710134 15/05/2024 vimala 0205041WL026663 vimala 00415 SBIN0002686 1381 1381 Processed 23/05/2024 4245286555 MRS YELLAMILLI VIMALA STATE BANK OF INDIA(508548)
27 Achanta AP-05-041-005-004/030069
(KODERU) 		0205041000NRG25150520240762526 15/05/2024 Shiva Lila 0205041WL027618 Shiva Lila 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286458 MRS PILLI SIVALEELA STATE BANK OF INDIA(508548)
28 Achanta AP-05-041-005-004/030078
(KODERU) 		0205041000NRG25150520240762530 15/05/2024 Sudhakar 0205041WL027618 Sudhakar 00415 SBIN0002686 907 907 Processed 23/05/2024 4245286470 MR KOTA SUDHAKAR STATE BANK OF INDIA(508548)
29 Achanta AP-05-041-005-004/030081
(KODERU) 		0205041000NRG25130520240710135 15/05/2024 Poleramma 0205041WL026663 Poleramma 00415 SBIN0002686 1381 1381 Processed 23/05/2024 4245286539 MEDIDI POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Achanta AP-05-041-005-004/030084
(KODERU) 		0205041000NRG25150520240762533 15/05/2024 Nagamani 0205041WL027618 Nagamani 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286538 PUTCHAKAYALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Achanta AP-05-041-005-004/030086
(KODERU) 		0205041000NRG25150520240762535 15/05/2024 Rama Lakshmi 0205041WL027618 Rama Lakshmi 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286541 MRS PILLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
32 Achanta AP-05-041-005-004/030091
(KODERU) 		0205041000NRG25150520240762536 15/05/2024 jaya lakshmi 0205041WL027618 jaya lakshmi 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286457 MRS DIDLA JAYALAKSHMI STATE BANK OF INDIA(508548)
33 Achanta AP-05-041-005-004/030104
(KODERU) 		0205041000NRG25150520240762539 15/05/2024 manga 0205041WL027618 manga 00415 SBIN0002686 1134 1134 Processed 23/05/2024 4245286421 MRS KOLATI MANGA STATE BANK OF INDIA(508548)
34 Achanta AP-05-041-011-010/010294
(BHIMALAPURAM) 		0205041000NRG25130520240710785 15/05/2024 jargi 0205041WL026674 jargi 00415 SBIN0002686 1680 1680 Processed 23/05/2024 4245286422 POTHULA JEORJE UNION BANK OF INDIA(508500)
SubTotal 37942 37942
35 Achanta AP-05-041-005-004/12
(KODERU) 		0205041000NRG25130520240710188 15/05/2024 Molleti Nagaveni 0205041WL026663 Molleti Nagaveni 00415 SBIN0002713 1657 1657 Processed 23/05/2024 4245286650 MRS NAGAVENI MOLLETI STATE BANK OF INDIA(508548)
SubTotal 1657 1657
36 Achanta AP-05-041-012-010/020028
(AYODHYA LANKA) 		0205041000NRG25130520240709832 15/05/2024 Venkateswara Rao 0205041WL026644 Venkateswara Rao 00415 SBIN0002730 540 540 Rejected 23/05/2024 4245286433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Achanta AP-05-041-012-010/020176
(AYODHYA LANKA) 		0205041000NRG25130520240709374 15/05/2024 Peddi Raju 0205041WL026640 Peddi Raju 00415 SBIN0002730 1620 1620 Processed 23/05/2024 4245286482 MR PEDDIRAJU DOMMETI STATE BANK OF INDIA(508548)
38 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG25130520240709378 15/05/2024 Srinivasa Rao 0205041WL026640 Srinivasa Rao 00415 SBIN0002730 1620 1620 Rejected 23/05/2024 4245286481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Achanta AP-05-041-012-010/030006
(AYODHYA LANKA) 		0205041000NRG25130520240709864 15/05/2024 Karun Kumar 0205041WL026644 Karun Kumar 00415 SBIN0002730 1620 1620 Processed 23/05/2024 4245286432 Mr POSIMSETTI KARUNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 5400 5400
40 Achanta AP-05-041-005-004/040118
(KODERU) 		0205041000NRG25130520240710185 15/05/2024 mattaparthi parvathi 0205041WL026663 mattaparthi parvathi 00415 SBIN0003252 1657 1657 Processed 23/05/2024 4245286562 MATTAPARTHI PARVATHI UNION BANK OF INDIA(508500)
41 Achanta AP-05-041-011-010/010153
(BHIMALAPURAM) 		0205041000NRG25130520240710703 15/05/2024 Shashi Kumar 0205041WL026674 Shashi Kumar 00415 SBIN0003252 1680 1680 Processed 23/05/2024 4245286664 GUBBALA SASI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3337 3337
42 Achanta AP-05-041-004-003/070129
(PEDAMALLAM) 		0205041000NRG25130520240708859 15/05/2024 Srinu 0205041WL026637 Srinu 00415 SBIN0003350 1250 1250 Processed 23/05/2024 4245286469 MR SRINIVASA RAO MATA STATE BANK OF INDIA(508548)
43 Achanta AP-05-041-004-003/070191
(PEDAMALLAM) 		0205041000NRG25130520240708921 15/05/2024 Akash 0205041WL026637 Akash 00415 SBIN0003350 1250 1250 Processed 23/05/2024 4245286654 MR NAKKA AKASH STATE BANK OF INDIA(508548)
44 Achanta AP-05-041-004-003/070254
(PEDAMALLAM) 		0205041000NRG25130520240708971 15/05/2024 sravani 0205041WL026637 sravani 00415 SBIN0003350 1000 1000 Processed 23/05/2024 4245286608 SARELLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Achanta AP-05-041-012-010/030097
(AYODHYA LANKA) 		0205041000NRG25130520240709877 15/05/2024 Verriyya 0205041WL026644 Verriyya 00415 SBIN0003350 1620 1620 Processed 23/05/2024 4245286625 MR VERRAIAH PANDE STATE BANK OF INDIA(508548)
46 Achanta AP-05-041-012-010/040080
(AYODHYA LANKA) 		0205041000NRG25130520240709895 15/05/2024 Manga Devi 0205041WL026645 Manga Devi 00415 SBIN0003350 1620 1620 Processed 23/05/2024 4245286495 MRS KOPPADI MANGA TAYARU STATE BANK OF INDIA(508548)
47 Achanta AP-05-041-012-010/040080
(AYODHYA LANKA) 		0205041000NRG25130520240709894 15/05/2024 Naga Raju 0205041WL026645 Naga Raju 00415 SBIN0003350 1620 1620 Processed 23/05/2024 4245286494 MR NAGARAJU KOPPADI STATE BANK OF INDIA(508548)
48 Achanta AP-05-041-012-010/040080
(AYODHYA LANKA) 		0205041000NRG25130520240709896 15/05/2024 PADMAVATHI 0205041WL026645 PADMAVATHI 00415 SBIN0003350 1620 1620 Processed 23/05/2024 4245286646 CHEKKA ALIAS KOPPADI PADMA VATHI UNION BANK OF INDIA(508500)
49 Achanta AP-05-041-012-010/040153
(AYODHYA LANKA) 		0205041000NRG25130520240709898 15/05/2024 Swarna Latha 0205041WL026645 Swarna Latha 00415 SBIN0003350 1350 1350 Processed 23/05/2024 4245286404 MRS SWARNA LATHA PEETHALA STATE BANK OF INDIA(508548)
50 Achanta AP-05-041-012-010/040153
(AYODHYA LANKA) 		0205041000NRG25130520240709897 15/05/2024 Verriyya 0205041WL026645 Verriyya 00415 SBIN0003350 1350 1350 Processed 23/05/2024 4245286406 PAMMI VERRIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Achanta AP-05-041-012-010/040154
(AYODHYA LANKA) 		0205041000NRG25130520240709899 15/05/2024 Venkata Ramana 0205041WL026645 Venkata Ramana 00415 SBIN0003350 1080 1080 Processed 23/05/2024 4245286460 MR KAPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
52 Achanta AP-05-041-012-010/040159
(AYODHYA LANKA) 		0205041000NRG25130520240709906 15/05/2024 Nakka Sunitha 0205041WL026645 Nakka Sunitha 00415 SBIN0003350 1350 1350 Processed 23/05/2024 4245286659 MS SUNITHA NAKKA STATE BANK OF INDIA(508548)
53 Achanta AP-05-041-012-010/040163
(AYODHYA LANKA) 		0205041000NRG25130520240709912 15/05/2024 Chinna Venkata Rao 0205041WL026645 Chinna Venkata Rao 00415 SBIN0003350 1620 1620 Processed 23/05/2024 4245286524 MR CHINAVENKATARAO MANUKONDA STATE BANK OF INDIA(508548)
54 Achanta AP-05-041-012-010/040316
(AYODHYA LANKA) 		0205041000NRG25130520240709939 15/05/2024 ajya 0205041WL026645 ajya 00415 SBIN0003350 1080 1080 Processed 23/05/2024 4245286617 KAPPALA AJAY UNION BANK OF INDIA(508500)
55 Achanta AP-05-041-012-010/040351
(AYODHYA LANKA) 		0205041000NRG25130520240709941 15/05/2024 Mariyamma 0205041WL026645 Mariyamma 00415 SBIN0003350 1350 1350 Processed 23/05/2024 4245286527 MR MANUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
56 Achanta AP-05-041-012-010/040408
(AYODHYA LANKA) 		0205041000NRG25130520240709944 15/05/2024 Raju 0205041WL026645 Raju 00415 SBIN0003350 540 540 Processed 23/05/2024 4245286459 MR MANUKONDA RAJU STATE BANK OF INDIA(508548)
57 Achanta AP-05-041-012-010/42
(AYODHYA LANKA) 		0205041000NRG25130520240709948 15/05/2024 Pammi Santhosha Kumari 0205041WL026645 Pammi Santhosha Kumari 00415 SBIN0003350 1620 1620 Processed 23/05/2024 4245286660 MS SANTHOSHAKUMARI PAMMI STATE BANK OF INDIA(508548)
SubTotal 21320 21320
58 Achanta AP-05-041-005-004/030032
(KODERU) 		0205041000NRG25150520240762504 15/05/2024 Naga Mani 0205041WL027618 Naga Mani 00415 SBIN0005877 1134 1134 Processed 23/05/2024 4245286528 Mrs NAGAMANI ARIGELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Achanta AP-05-041-005-004/030034
(KODERU) 		0205041000NRG25150520240762506 15/05/2024 Buli Mariyya 0205041WL027618 Buli Mariyya 00415 SBIN0005877 1134 1134 Processed 23/05/2024 4245286400 KOTA BULLI MARIYYA UNION BANK OF INDIA(508500)
60 Achanta AP-05-041-005-004/030085
(KODERU) 		0205041000NRG25150520240762534 15/05/2024 Rama Krishna 0205041WL027618 Rama Krishna 00415 SBIN0005877 1134 1134 Processed 23/05/2024 4245286535 MR PILLI RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
61 Achanta AP-05-041-004-003/010025
(PEDAMALLAM) 		0205041000NRG25130520240708315 15/05/2024 Satti Babu 0205041WL026633 Satti Babu 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286624 MR THOTA SATTIBABULTI STATE BANK OF INDIA(508548)
62 Achanta AP-05-041-004-003/010084
(PEDAMALLAM) 		0205041000NRG25130520240708316 15/05/2024 Edukondalu 0205041WL026633 Edukondalu 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286479 MR GARAGA YEDUKONDALU STATE BANK OF INDIA(508548)
63 Achanta AP-05-041-004-003/010182
(PEDAMALLAM) 		0205041000NRG25130520240708318 15/05/2024 Venkateshwara Rao 0205041WL026633 Venkateshwara Rao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286420 Mr VENKATESWARRAO DIRISALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
64 Achanta AP-05-041-004-003/010209
(PEDAMALLAM) 		0205041000NRG25130520240708320 15/05/2024 Subrahmanyam 0205041WL026633 Subrahmanyam 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286543 MR SUBRAHMANYAM SURNIDI STATE BANK OF INDIA(508548)
65 Achanta AP-05-041-004-003/010234
(PEDAMALLAM) 		0205041000NRG25130520240708322 15/05/2024 Veera Naga Prabhakara Rao 0205041WL026633 Veera Naga Prabhakara Rao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286415 GANDHAM VEERA NAGA PRBHAKARA RAO STATE BANK OF INDIA(508548)
66 Achanta AP-05-041-004-003/010277
(PEDAMALLAM) 		0205041000NRG25130520240708323 15/05/2024 Kantha Rao 0205041WL026633 Kantha Rao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286449 KAMPATI KANTA RAO STATE BANK OF INDIA(508548)
67 Achanta AP-05-041-004-003/010305
(PEDAMALLAM) 		0205041000NRG25130520240708325 15/05/2024 Satyanarayana 0205041WL026633 Satyanarayana 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286467 GANDHAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Achanta AP-05-041-004-003/010335
(PEDAMALLAM) 		0205041000NRG25130520240708326 15/05/2024 shanti 0205041WL026633 shanti 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286513 KORAM SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Achanta AP-05-041-004-003/010341
(PEDAMALLAM) 		0205041000NRG25130520240708327 15/05/2024 maheswararao 0205041WL026633 maheswararao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286480 KAMPATI MAHESWARARAO UNION BANK OF INDIA(508500)
70 Achanta AP-05-041-004-003/010354
(PEDAMALLAM) 		0205041000NRG25130520240708328 15/05/2024 srinivasarao 0205041WL026633 srinivasarao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286621 MR SRINIVASA RAO ADIMULAM STATE BANK OF INDIA(508548)
71 Achanta AP-05-041-004-003/010374
(PEDAMALLAM) 		0205041000NRG25130520240708329 15/05/2024 veera raghavulu 0205041WL026633 veera raghavulu 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286477 ADIMULAM VEERA RAGHAVULU STATE BANK OF INDIA(508548)
72 Achanta AP-05-041-004-003/010383
(PEDAMALLAM) 		0205041000NRG25130520240708330 15/05/2024 rajamma 0205041WL026633 rajamma 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286512 NAGALLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Achanta AP-05-041-004-003/010416
(PEDAMALLAM) 		0205041000NRG25130520240708331 15/05/2024 venkata subbarao 0205041WL026633 venkata subbarao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286478 MR VENKATA SUBBA RAO POLISETTI STATE BANK OF INDIA(508548)
74 Achanta AP-05-041-004-003/050020
(PEDAMALLAM) 		0205041000NRG25130520240708332 15/05/2024 Srinu 0205041WL026633 Srinu 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286665 MR KORAM SRINU STATE BANK OF INDIA(508548)
75 Achanta AP-05-041-004-003/060005
(PEDAMALLAM) 		0205041000NRG25130520240708333 15/05/2024 hymavathi 0205041WL026633 hymavathi 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286609 MISS MANDA HYMAVATHI STATE BANK OF INDIA(508548)
76 Achanta AP-05-041-004-003/060033
(PEDAMALLAM) 		0205041000NRG25130520240708334 15/05/2024 Srinivasa Rao 0205041WL026633 Srinivasa Rao 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286413 KARNI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Achanta AP-05-041-004-003/060050
(PEDAMALLAM) 		0205041000NRG25130520240708335 15/05/2024 machenamma 0205041WL026633 machenamma 00415 SBIN0007266 1560 1560 Processed 23/05/2024 4245286546 KARNI MASEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Achanta AP-05-041-004-003/070138
(PEDAMALLAM) 		0205041000NRG25130520240708874 15/05/2024 Durga 0205041WL026637 Durga 00415 SBIN0007266 1250 1250 Processed 23/05/2024 4245286620 MRS DURGA YADLA STATE BANK OF INDIA(508548)
79 Achanta AP-05-041-004-003/070249
(PEDAMALLAM) 		0205041000NRG25130520240708966 15/05/2024 Ayil.Chanti 0205041WL026637 Ayil.Chanti 00415 SBIN0007266 1250 1250 Processed 23/05/2024 4245286405 MR AYIL CHANTI STATE BANK OF INDIA(508548)
80 Achanta AP-05-041-004-003/070249
(PEDAMALLAM) 		0205041000NRG25130520240708965 15/05/2024 mani 0205041WL026637 mani 00415 SBIN0007266 1000 1000 Processed 23/05/2024 4245286438 MRS AYIL MANI STATE BANK OF INDIA(508548)
81 Achanta AP-05-041-005-004/010014
(KODERU) 		0205041000NRG25130520240710109 15/05/2024 Devullu 0205041WL026662 Devullu 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286653 MR YERRAMSETTI DEVULLU STATE BANK OF INDIA(508548)
82 Achanta AP-05-041-005-004/010098
(KODERU) 		0205041000NRG25130520240710129 15/05/2024 satyavathi 0205041WL026663 satyavathi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286434 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
83 Achanta AP-05-041-005-004/010116
(KODERU) 		0205041000NRG25130520240710113 15/05/2024 nagaraju 0205041WL026662 nagaraju 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286442 MR YERRAMSETTI NAGA RAJU STATE BANK OF INDIA(508548)
84 Achanta AP-05-041-005-004/030001
(KODERU) 		0205041000NRG25130520240710131 15/05/2024 Nagamani 0205041WL026663 Nagamani 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286489 SANAGANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Achanta AP-05-041-005-004/030001
(KODERU) 		0205041000NRG25130520240710130 15/05/2024 Srinivasu 0205041WL026663 Srinivasu 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286548 MR SANAGANA SRINIVAS STATE BANK OF INDIA(508548)
86 Achanta AP-05-041-005-004/030012
(KODERU) 		0205041000NRG25130520240710133 15/05/2024 Shanta Kumari 0205041WL026663 Shanta Kumari 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286511 MRS BEERA SHANTA KUMARI STATE BANK OF INDIA(508548)
87 Achanta AP-05-041-005-004/030015
(KODERU) 		0205041000NRG25130520240710117 15/05/2024 Subhadramma 0205041WL026662 Subhadramma 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286508 KOTA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Achanta AP-05-041-005-004/030023
(KODERU) 		0205041000NRG25130520240710123 15/05/2024 Vijaya Kumari 0205041WL026662 Vijaya Kumari 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286424 MRS MEDIDI VIJAYA KUMARI STATE BANK OF INDIA(508548)
89 Achanta AP-05-041-005-004/030024
(KODERU) 		0205041000NRG25130520240710124 15/05/2024 Sarojini 0205041WL026662 Sarojini 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286445 MRS SARIPALLI SAROJINI STATE BANK OF INDIA(508548)
90 Achanta AP-05-041-005-004/030025
(KODERU) 		0205041000NRG25130520240710125 15/05/2024 Reddy 0205041WL026662 Reddy 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286536 REDDIAH MEDIDI STATE BANK OF INDIA(508548)
91 Achanta AP-05-041-005-004/030026
(KODERU) 		0205041000NRG25130520240710126 15/05/2024 Bala Sundhari 0205041WL026662 Bala Sundhari 00415 SBIN0007266 1405 1405 Processed 23/05/2024 4245286431 MRS BALA SUNDARI TODADASI STATE BANK OF INDIA(508548)
92 Achanta AP-05-041-005-004/030033
(KODERU) 		0205041000NRG25150520240762505 15/05/2024 Kumari 0205041WL027618 Kumari 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286446 MRS KUMARI MEDIDA STATE BANK OF INDIA(508548)
93 Achanta AP-05-041-005-004/030041
(KODERU) 		0205041000NRG25150520240762509 15/05/2024 Satyanarayana 0205041WL027618 Satyanarayana 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286667 MR SARIPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
94 Achanta AP-05-041-005-004/030045
(KODERU) 		0205041000NRG25150520240762513 15/05/2024 Sujatha 0205041WL027618 Sujatha 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286537 MR SUJATHA MEDEDI STATE BANK OF INDIA(508548)
95 Achanta AP-05-041-005-004/030050
(KODERU) 		0205041000NRG25150520240762517 15/05/2024 Pulla rao 0205041WL027618 Pulla rao 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286440 ARIGELA PULLA RAO STATE BANK OF INDIA(508548)
96 Achanta AP-05-041-005-004/030053
(KODERU) 		0205041000NRG25150520240762520 15/05/2024 DIVYA BHARATHI 0205041WL027618 DIVYA BHARATHI 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286441 MRS DASI DIVYA BHARATHI STATE BANK OF INDIA(508548)
97 Achanta AP-05-041-005-004/030056
(KODERU) 		0205041000NRG25150520240762521 15/05/2024 Kamakshi 0205041WL027618 Kamakshi 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286529 MRS KAMAKSHI PAMMI STATE BANK OF INDIA(508548)
98 Achanta AP-05-041-005-004/030059
(KODERU) 		0205041000NRG25150520240762522 15/05/2024 satyavati 0205041WL027618 satyavati 00415 SBIN0007266 680 680 Processed 23/05/2024 4245286580 PAMMI SATYAVATHI STATE BANK OF INDIA(508548)
99 Achanta AP-05-041-005-004/030061
(KODERU) 		0205041000NRG25150520240762524 15/05/2024 China Nageswararao 0205041WL027618 China Nageswararao 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286416 MR CHINNA NAGESWARA RAO PAMMI STATE BANK OF INDIA(508548)
100 Achanta AP-05-041-005-004/030067
(KODERU) 		0205041000NRG25150520240762525 15/05/2024 kalyani 0205041WL027618 kalyani 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286448 BONTU KALYANI STATE BANK OF INDIA(508548)
101 Achanta AP-05-041-005-004/030070
(KODERU) 		0205041000NRG25150520240762527 15/05/2024 Esu 0205041WL027618 Esu 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286669 KUSUME YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Achanta AP-05-041-005-004/030071
(KODERU) 		0205041000NRG25150520240762528 15/05/2024 ratnam 0205041WL027618 ratnam 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286461 MRS RATNAM PILLI STATE BANK OF INDIA(508548)
103 Achanta AP-05-041-005-004/030073
(KODERU) 		0205041000NRG25150520240762529 15/05/2024 narasimha 0205041WL027618 narasimha 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286559 MASTER NARASIMHA SARIPALLIMINOR STATE BANK OF INDIA(508548)
104 Achanta AP-05-041-005-004/030080
(KODERU) 		0205041000NRG25150520240762531 15/05/2024 Srinu 0205041WL027618 Srinu 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286429 MR SRINU SARIPALLI STATE BANK OF INDIA(508548)
105 Achanta AP-05-041-005-004/030083
(KODERU) 		0205041000NRG25150520240762532 15/05/2024 Lakshmi 0205041WL027618 Lakshmi 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286472 MRS LAKSHMI KETHA STATE BANK OF INDIA(508548)
106 Achanta AP-05-041-005-004/030093
(KODERU) 		0205041000NRG25150520240762537 15/05/2024 venkata kanakamahalakshmi 0205041WL027618 venkata kanakamahalakshmi 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286430 MRS VENKATA KANAKA MAHALAKSHMI SARILLA STATE BANK OF INDIA(508548)
107 Achanta AP-05-041-005-004/030098
(KODERU) 		0205041000NRG25130520240710136 15/05/2024 venkata lakshmi 0205041WL026663 venkata lakshmi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286668 MRS KOTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
108 Achanta AP-05-041-005-004/030107
(KODERU) 		0205041000NRG25150520240762540 15/05/2024 saripalli vara lakshmi 0205041WL027618 saripalli vara lakshmi 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286462 MRS SARIPALLI VEERA LAKSHMI STATE BANK OF INDIA(508548)
109 Achanta AP-05-041-005-004/030111
(KODERU) 		0205041000NRG25150520240762542 15/05/2024 chamudeswari 0205041WL027618 chamudeswari 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286542 MRS CHAMUNDESWARI SARELLA STATE BANK OF INDIA(508548)
110 Achanta AP-05-041-005-004/040005
(KODERU) 		0205041000NRG25130520240710138 15/05/2024 Venkateswara Rao 0205041WL026663 Venkateswara Rao 00415 SBIN0007266 829 829 Processed 23/05/2024 4245286411 KADALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Achanta AP-05-041-005-004/040010
(KODERU) 		0205041000NRG25130520240710139 15/05/2024 Veera Lakshmi 0205041WL026663 Veera Lakshmi 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286444 MATTAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Achanta AP-05-041-005-004/040012
(KODERU) 		0205041000NRG25130520240710140 15/05/2024 Raamayya 0205041WL026663 Raamayya 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286554 MR MOLLETI RAMAIAH STATE BANK OF INDIA(508548)
113 Achanta AP-05-041-005-004/040014
(KODERU) 		0205041000NRG25130520240710141 15/05/2024 Jaya Lakshmi 0205041WL026663 Jaya Lakshmi 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286612 KADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Achanta AP-05-041-005-004/040015
(KODERU) 		0205041000NRG25130520240710142 15/05/2024 Naga Raju 0205041WL026663 Naga Raju 00415 SBIN0007266 829 829 Processed 23/05/2024 4245286553 MR NAGA RAJU KADALI STATE BANK OF INDIA(508548)
115 Achanta AP-05-041-005-004/040016
(KODERU) 		0205041000NRG25130520240710143 15/05/2024 Lakshmi 0205041WL026663 Lakshmi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286496 MRS JAKKAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
116 Achanta AP-05-041-005-004/040018
(KODERU) 		0205041000NRG25130520240710144 15/05/2024 Venkateswara Rao 0205041WL026663 Venkateswara Rao 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286551 MATTAPARTHI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Achanta AP-05-041-005-004/040021
(KODERU) 		0205041000NRG25130520240710146 15/05/2024 NAGENDRABABU 0205041WL026663 NAGENDRABABU 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286436 MR KADALI NAGENDRA BABU STATE BANK OF INDIA(508548)
118 Achanta AP-05-041-005-004/040022
(KODERU) 		0205041000NRG25130520240710147 15/05/2024 Peddintlu 0205041WL026663 Peddintlu 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286410 KADALI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Achanta AP-05-041-005-004/040026
(KODERU) 		0205041000NRG25130520240710148 15/05/2024 Rama Lakshmi 0205041WL026663 Rama Lakshmi 00415 SBIN0007266 552 552 Processed 23/05/2024 4245286662 JAKKAMSETTY RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Achanta AP-05-041-005-004/040027
(KODERU) 		0205041000NRG25130520240710149 15/05/2024 Gangaa Chalam 0205041WL026663 Gangaa Chalam 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286408 GUBBALA GANGA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Achanta AP-05-041-005-004/040033
(KODERU) 		0205041000NRG25130520240710150 15/05/2024 Satyavathi 0205041WL026663 Satyavathi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286552 JAKKAMSETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Achanta AP-05-041-005-004/040036
(KODERU) 		0205041000NRG25130520240710151 15/05/2024 Venkata Lakshmi 0205041WL026663 Venkata Lakshmi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286426 JAKKAMSETTY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Achanta AP-05-041-005-004/040037
(KODERU) 		0205041000NRG25130520240710152 15/05/2024 Rama Rao 0205041WL026663 Rama Rao 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286427 BOKKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Achanta AP-05-041-005-004/040040
(KODERU) 		0205041000NRG25130520240710153 15/05/2024 Lakshmi 0205041WL026663 Lakshmi 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286556 PETCHETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Achanta AP-05-041-005-004/040042
(KODERU) 		0205041000NRG25130520240710154 15/05/2024 Satyavathi 0205041WL026663 Satyavathi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286407 CHITTURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Achanta AP-05-041-005-004/040043
(KODERU) 		0205041000NRG25130520240710155 15/05/2024 Venkata Satyanarayana 0205041WL026663 Venkata Satyanarayana 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286409 MR GUDALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
127 Achanta AP-05-041-005-004/040045
(KODERU) 		0205041000NRG25130520240710157 15/05/2024 Rama Lakshmi 0205041WL026663 Rama Lakshmi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286492 JAKKAMSETTY RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Achanta AP-05-041-005-004/040046
(KODERU) 		0205041000NRG25130520240710158 15/05/2024 Venkanna 0205041WL026663 Venkanna 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286497 JAKKAMSETTY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Achanta AP-05-041-005-004/040047
(KODERU) 		0205041000NRG25130520240710159 15/05/2024 Durga Rao 0205041WL026663 Durga Rao 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286437 JAKKAMSETTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Achanta AP-05-041-005-004/040049
(KODERU) 		0205041000NRG25130520240710160 15/05/2024 Parvathi 0205041WL026663 Parvathi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286414 BOKKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Achanta AP-05-041-005-004/040050
(KODERU) 		0205041000NRG25130520240710161 15/05/2024 Maha Lakshmi 0205041WL026663 Maha Lakshmi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286563 Mr KADALI MAHALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
132 Achanta AP-05-041-005-004/040055
(KODERU) 		0205041000NRG25130520240710162 15/05/2024 lakshmi bhavani 0205041WL026663 lakshmi bhavani 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286471 MAMIDISETTY LAKSHMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achanta AP-05-041-005-004/040056
(KODERU) 		0205041000NRG25130520240710163 15/05/2024 lakshmi 0205041WL026663 lakshmi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286557 MRS LAKSHMI KADALI STATE BANK OF INDIA(508548)
134 Achanta AP-05-041-005-004/040060
(KODERU) 		0205041000NRG25130520240710164 15/05/2024 Seelam Nagaraju 0205041WL026663 Seelam Nagaraju 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286435 MR SEELAM NAGA RAJU STATE BANK OF INDIA(508548)
135 Achanta AP-05-041-005-004/040061
(KODERU) 		0205041000NRG25130520240710165 15/05/2024 Sakkubai 0205041WL026663 Sakkubai 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286473 SEELAM SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achanta AP-05-041-005-004/040062
(KODERU) 		0205041000NRG25130520240710166 15/05/2024 Kasi Ratnam 0205041WL026663 Kasi Ratnam 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286558 MRS MAMIDISETTI KASI RATNAM STATE BANK OF INDIA(508548)
137 Achanta AP-05-041-005-004/040062
(KODERU) 		0205041000NRG25130520240710167 15/05/2024 Vijayadurga 0205041WL026663 Vijayadurga 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286423 MRS MAMIDISETTI VIJAYA DURGA STATE BANK OF INDIA(508548)
138 Achanta AP-05-041-005-004/040065
(KODERU) 		0205041000NRG25130520240710168 15/05/2024 Ananta Lakshmi 0205041WL026663 Ananta Lakshmi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286450 MOLLETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Achanta AP-05-041-005-004/040066
(KODERU) 		0205041000NRG25130520240710169 15/05/2024 Ranga Rao 0205041WL026663 Ranga Rao 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286439 KATTA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Achanta AP-05-041-005-004/040068
(KODERU) 		0205041000NRG25130520240710170 15/05/2024 Durga 0205041WL026663 Durga 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286468 MOLLETI DURGA UNION BANK OF INDIA(508500)
141 Achanta AP-05-041-005-004/040069
(KODERU) 		0205041000NRG25130520240710171 15/05/2024 peddint lamma 0205041WL026663 peddint lamma 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286560 GUDALA PEDDINTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Achanta AP-05-041-005-004/040071
(KODERU) 		0205041000NRG25130520240710172 15/05/2024 Sathyavati 0205041WL026663 Sathyavati 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286534 MATTAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Achanta AP-05-041-005-004/040075
(KODERU) 		0205041000NRG25130520240710173 15/05/2024 Lakshmi Bhavani 0205041WL026663 Lakshmi Bhavani 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286465 MRS MOLLETI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
144 Achanta AP-05-041-005-004/040077
(KODERU) 		0205041000NRG25130520240710174 15/05/2024 Kanaka Lakshmi 0205041WL026663 Kanaka Lakshmi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286533 MRS KANAKA LAKSHMI MOLLETI STATE BANK OF INDIA(508548)
145 Achanta AP-05-041-005-004/040078
(KODERU) 		0205041000NRG25130520240710175 15/05/2024 Girija 0205041WL026663 Girija 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286447 JAKKAMSETTI GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achanta AP-05-041-005-004/040085
(KODERU) 		0205041000NRG25130520240710177 15/05/2024 DURGA APAVAN 0205041WL026663 DURGA APAVAN 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286636 MR GUDALA DURGA PAVAN STATE BANK OF INDIA(508548)
147 Achanta AP-05-041-005-004/040085
(KODERU) 		0205041000NRG25130520240710176 15/05/2024 Vijaya Kumari 0205041WL026663 Vijaya Kumari 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286412 VIJAYA KUMARI GUDALA STATE BANK OF INDIA(508548)
148 Achanta AP-05-041-005-004/040086
(KODERU) 		0205041000NRG25130520240710178 15/05/2024 satyavathi 0205041WL026663 satyavathi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286561 MRS GUDALA SATYAVATHI STATE BANK OF INDIA(508548)
149 Achanta AP-05-041-005-004/040092
(KODERU) 		0205041000NRG25130520240710179 15/05/2024 aruna 0205041WL026663 aruna 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286493 GUBBALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Achanta AP-05-041-005-004/040096
(KODERU) 		0205041000NRG25130520240710180 15/05/2024 bhulakshmi 0205041WL026663 bhulakshmi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286518 CHITTURI BHULAKSHMI STATE BANK OF INDIA(508548)
151 Achanta AP-05-041-005-004/040097
(KODERU) 		0205041000NRG25130520240710181 15/05/2024 lakshmi 0205041WL026663 lakshmi 00415 SBIN0007266 1381 1381 Processed 23/05/2024 4245286521 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Achanta AP-05-041-005-004/040104
(KODERU) 		0205041000NRG25130520240710182 15/05/2024 durga 0205041WL026663 durga 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286474 VASANSETTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Achanta AP-05-041-005-004/040106
(KODERU) 		0205041000NRG25130520240710183 15/05/2024 KRUPA 0205041WL026663 KRUPA 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286635 MISS GUDALA KRUPA STATE BANK OF INDIA(508548)
154 Achanta AP-05-041-005-004/040111
(KODERU) 		0205041000NRG25130520240710184 15/05/2024 SATYA LAKSHMI 0205041WL026663 SATYA LAKSHMI 00415 SBIN0007266 1105 1105 Processed 23/05/2024 4245286634 KADALI SATYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Achanta AP-05-041-005-004/28
(KODERU) 		0205041000NRG25130520240710190 15/05/2024 Molleti Jyothi 0205041WL026663 Molleti Jyothi 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286656 MOLLETI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Achanta AP-05-041-005-004/63
(KODERU) 		0205041000NRG25150520240762544 15/05/2024 Saripalli Venkatesh 0205041WL027618 Saripalli Venkatesh 00415 SBIN0007266 1134 1134 Processed 23/05/2024 4245286666 MR SARIPALLI VENKATESH STATE BANK OF INDIA(508548)
157 Achanta AP-05-041-005-004/74
(KODERU) 		0205041000NRG25130520240710191 15/05/2024 Kadali Lakshmi Durga 0205041WL026663 Kadali Lakshmi Durga 00415 SBIN0007266 1657 1657 Processed 23/05/2024 4245286455 KADALI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Achanta AP-05-041-012-010/020173
(AYODHYA LANKA) 		0205041000NRG25130520240709372 15/05/2024 Srinivasa Rao 0205041WL026640 Srinivasa Rao 00415 SBIN0007266 1350 1350 Processed 23/05/2024 4245286564 DOMMETI SRINIVASA RAO UNION BANK OF INDIA(508500)
159 Achanta AP-05-041-012-010/020191
(AYODHYA LANKA) 		0205041000NRG25130520240709381 15/05/2024 Subha Lakshmi 0205041WL026640 Subha Lakshmi 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286466 DONGA SUBBALAKSHMI UNION BANK OF INDIA(508500)
160 Achanta AP-05-041-012-010/020205
(AYODHYA LANKA) 		0205041000NRG25130520240709382 15/05/2024 Edukondalu 0205041WL026640 Edukondalu 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286428 MR GUDALA YEDUKONDALU STATE BANK OF INDIA(508548)
161 Achanta AP-05-041-012-010/020258
(AYODHYA LANKA) 		0205041000NRG25130520240709893 15/05/2024 adilakshmi 0205041WL026645 adilakshmi 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286443 MRS MANUKONDA ADILAKSHMI STATE BANK OF INDIA(508548)
162 Achanta AP-05-041-012-010/030135
(AYODHYA LANKA) 		0205041000NRG25130520240709888 15/05/2024 Anasuya 0205041WL026644 Anasuya 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286417 PEETANI ANASUYA STATE BANK OF INDIA(508548)
163 Achanta AP-05-041-012-010/030135
(AYODHYA LANKA) 		0205041000NRG25130520240709887 15/05/2024 Durga 0205041WL026644 Durga 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286463 MISS DURGA PEETANI STATE BANK OF INDIA(508548)
164 Achanta AP-05-041-012-010/040155
(AYODHYA LANKA) 		0205041000NRG25130520240709900 15/05/2024 Sathya Naga Durga 0205041WL026645 Sathya Naga Durga 00415 SBIN0007266 1350 1350 Processed 23/05/2024 4245286419 MANUKONDA BALA JYOTHI UNION BANK OF INDIA(508500)
165 Achanta AP-05-041-012-010/040156
(AYODHYA LANKA) 		0205041000NRG25130520240709901 15/05/2024 Ratnam 0205041WL026645 Ratnam 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286631 MRS RATNAM MANUKONDA STATE BANK OF INDIA(508548)
166 Achanta AP-05-041-012-010/040158
(AYODHYA LANKA) 		0205041000NRG25130520240709902 15/05/2024 Manga Devi 0205041WL026645 Manga Devi 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286456 Mrs MANUKONDA MANGA DEVI INDIAN BANK(607105)
167 Achanta AP-05-041-012-010/040162
(AYODHYA LANKA) 		0205041000NRG25130520240709911 15/05/2024 Venkata Lakshmi 0205041WL026645 Venkata Lakshmi 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286525 MANUKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
168 Achanta AP-05-041-012-010/040165
(AYODHYA LANKA) 		0205041000NRG25130520240709914 15/05/2024 DURGA BHAVANI 0205041WL026645 DURGA BHAVANI 00415 SBIN0007266 1350 1350 Processed 23/05/2024 4245286647 MRS DURGA BHAVANI MANUKONDA STATE BANK OF INDIA(508548)
169 Achanta AP-05-041-012-010/040168
(AYODHYA LANKA) 		0205041000NRG25130520240709915 15/05/2024 Satyanarayana 0205041WL026645 Satyanarayana 00415 SBIN0007266 1080 1080 Processed 23/05/2024 4245286526 MR MANUKONDA SATYA NARAYANA STATE BANK OF INDIA(508548)
170 Achanta AP-05-041-012-010/040262
(AYODHYA LANKA) 		0205041000NRG25130520240709935 15/05/2024 Baalamma 0205041WL026645 Baalamma 00415 SBIN0007266 1350 1350 Processed 23/05/2024 4245286418 MRS BALAMMA MANUKONDA STATE BANK OF INDIA(508548)
171 Achanta AP-05-041-012-010/040312
(AYODHYA LANKA) 		0205041000NRG25130520240709937 15/05/2024 Lakshmi 0205041WL026645 Lakshmi 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286425 MRS MANUKONDA LAKSHMI STATE BANK OF INDIA(508548)
172 Achanta AP-05-041-012-010/040402
(AYODHYA LANKA) 		0205041000NRG25130520240709943 15/05/2024 Srinivasa Rao 0205041WL026645 Srinivasa Rao 00415 SBIN0007266 1620 1620 Processed 23/05/2024 4245286519 MR SRINIVASA RAO MANUKONDA STATE BANK OF INDIA(508548)
SubTotal 157064 157064
173 Achanta AP-05-041-010-009/010097
(VALLURU) 		0205041000NRG25130520240710947 15/05/2024 Lakshmi 0205041WL026681 Lakshmi 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286483 MRS PANDI LAKSHMI STATE BANK OF INDIA(508548)
174 Achanta AP-05-041-010-009/040119
(VALLURU) 		0205041000NRG25130520240710954 15/05/2024 meri 0205041WL026681 meri 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286619 PALIVELA MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
175 Achanta AP-05-041-010-009/040119
(VALLURU) 		0205041000NRG25130520240710953 15/05/2024 satish 0205041WL026681 satish 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286618 PALIVELA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Achanta AP-05-041-010-009/080004
(VALLURU) 		0205041000NRG25130520240711569 15/05/2024 Venkateswara Rao 0205041WL026685 Venkateswara Rao 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286590 MR CHILLE VENKATESWARA RAO STATE BANK OF INDIA(508548)
177 Achanta AP-05-041-010-009/080005
(VALLURU) 		0205041000NRG25130520240711571 15/05/2024 Vara Lakshmi 0205041WL026685 Vara Lakshmi 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286515 MRS MANUKONDA VARA LAKSHMI STATE BANK OF INDIA(508548)
178 Achanta AP-05-041-010-009/080005
(VALLURU) 		0205041000NRG25130520240711570 15/05/2024 Venkata Rao 0205041WL026685 Venkata Rao 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286516 MR MANUKONDA VENKATA RAO STATE BANK OF INDIA(508548)
179 Achanta AP-05-041-010-009/080006
(VALLURU) 		0205041000NRG25130520240711573 15/05/2024 mariaya kumaari 0205041WL026685 mariaya kumaari 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286610 TADI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Achanta AP-05-041-010-009/080018
(VALLURU) 		0205041000NRG25130520240711578 15/05/2024 Masenu 0205041WL026685 Masenu 00415 SBIN0021502 1590 1590 Rejected 23/05/2024 4245286585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Achanta AP-05-041-010-009/080021
(VALLURU) 		0205041000NRG25130520240711582 15/05/2024 Chandrakala 0205041WL026685 Chandrakala 00415 SBIN0021502 1325 1325 Processed 23/05/2024 4245286587 GODA CHANDRA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Achanta AP-05-041-010-009/080022
(VALLURU) 		0205041000NRG25130520240711583 15/05/2024 Manohar 0205041WL026685 Manohar 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286584 MR BUDITHI MANOHAR STATE BANK OF INDIA(508548)
183 Achanta AP-05-041-010-009/080022
(VALLURU) 		0205041000NRG25130520240711584 15/05/2024 Rajeswari 0205041WL026685 Rajeswari 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286586 BUDITI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Achanta AP-05-041-010-009/080025
(VALLURU) 		0205041000NRG25130520240711586 15/05/2024 Taataa Raaju 0205041WL026685 Taataa Raaju 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286583 MR BUDITHI TATA RAJU STATE BANK OF INDIA(508548)
185 Achanta AP-05-041-010-009/080041
(VALLURU) 		0205041000NRG25130520240710957 15/05/2024 Peda Maariyya 0205041WL026681 Peda Maariyya 00415 SBIN0021502 1060 1060 Processed 23/05/2024 4245286549 MR BANDI PEDA MARIYYA STATE BANK OF INDIA(508548)
186 Achanta AP-05-041-010-009/080045
(VALLURU) 		0205041000NRG25130520240710961 15/05/2024 Dola Rambabu 0205041WL026681 Dola Rambabu 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286498 MR DOLA RAMBABU BANDI STATE BANK OF INDIA(508548)
187 Achanta AP-05-041-010-009/080046
(VALLURU) 		0205041000NRG25130520240710963 15/05/2024 Kumari 0205041WL026681 Kumari 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286499 MRS KUMARI KANDIBOINA STATE BANK OF INDIA(508548)
188 Achanta AP-05-041-010-009/080048
(VALLURU) 		0205041000NRG25130520240710964 15/05/2024 Bhavani 0205041WL026681 Bhavani 00415 SBIN0021502 1060 1060 Processed 23/05/2024 4245286504 MRS KANDIBOINA BHAVANI STATE BANK OF INDIA(508548)
189 Achanta AP-05-041-010-009/080050
(VALLURU) 		0205041000NRG25130520240710965 15/05/2024 DURGA PRASAD 0205041WL026681 DURGA PRASAD 00415 SBIN0021502 265 265 Processed 23/05/2024 4245286638 BANDI DURGAPRASAD UNION BANK OF INDIA(508500)
190 Achanta AP-05-041-010-009/080052
(VALLURU) 		0205041000NRG25130520240710967 15/05/2024 Srinivasa Rao 0205041WL026681 Srinivasa Rao 00415 SBIN0021502 795 795 Processed 23/05/2024 4245286651 BANDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Achanta AP-05-041-010-009/080054
(VALLURU) 		0205041000NRG25130520240710969 15/05/2024 Srinivasa Rao 0205041WL026681 Srinivasa Rao 00415 SBIN0021502 795 795 Processed 23/05/2024 4245286569 KOURU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achanta AP-05-041-010-009/080058
(VALLURU) 		0205041000NRG25130520240710973 15/05/2024 Srinivasa Rao 0205041WL026681 Srinivasa Rao 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286570 MR BANDI SRINIVAS STATE BANK OF INDIA(508548)
193 Achanta AP-05-041-010-009/080059
(VALLURU) 		0205041000NRG25130520240710975 15/05/2024 Satyavati 0205041WL026681 Satyavati 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286505 KETHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Achanta AP-05-041-010-009/080080
(VALLURU) 		0205041000NRG25130520240710980 15/05/2024 Narasimha Murty 0205041WL026681 Narasimha Murty 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286571 BANDI NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Achanta AP-05-041-010-009/080081
(VALLURU) 		0205041000NRG25130520240710982 15/05/2024 Venkateswarlu 0205041WL026681 Venkateswarlu 00415 SBIN0021502 530 530 Processed 23/05/2024 4245286568 MR BANDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
196 Achanta AP-05-041-010-009/080083
(VALLURU) 		0205041000NRG25130520240710983 15/05/2024 Maleswari 0205041WL026681 Maleswari 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286500 MRS BANDI MALLESWARI STATE BANK OF INDIA(508548)
197 Achanta AP-05-041-010-009/080085
(VALLURU) 		0205041000NRG25130520240710986 15/05/2024 Satyanarayanamma 0205041WL026681 Satyanarayanamma 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286567 MRS SATYANARAYANAMMA BANDI STATE BANK OF INDIA(508548)
198 Achanta AP-05-041-010-009/080088
(VALLURU) 		0205041000NRG25130520240710987 15/05/2024 venkata lakshmi 0205041WL026681 venkata lakshmi 00415 SBIN0021502 1325 1325 Processed 23/05/2024 4245286501 BANDI VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Achanta AP-05-041-010-009/080091
(VALLURU) 		0205041000NRG25130520240710988 15/05/2024 Manga Rao 0205041WL026681 Manga Rao 00415 SBIN0021502 795 795 Processed 23/05/2024 4245286503 MR BANDI MANGA RAO STATE BANK OF INDIA(508548)
200 Achanta AP-05-041-010-009/080091
(VALLURU) 		0205041000NRG25130520240710989 15/05/2024 Peddintlamma 0205041WL026681 Peddintlamma 00415 SBIN0021502 1060 1060 Processed 23/05/2024 4245286502 MRS BANDI PEDDINTLAMMA STATE BANK OF INDIA(508548)
201 Achanta AP-05-041-010-009/080135
(VALLURU) 		0205041000NRG25130520240711594 15/05/2024 Sarojini 0205041WL026685 Sarojini 00415 SBIN0021502 1325 1325 Processed 23/05/2024 4245286517 MRS GODI SAROJINI STATE BANK OF INDIA(508548)
202 Achanta AP-05-041-010-009/080135
(VALLURU) 		0205041000NRG25130520240711593 15/05/2024 Sudhakar 0205041WL026685 Sudhakar 00415 SBIN0021502 1060 1060 Processed 23/05/2024 4245286514 MR GODI SUDHAKAR STATE BANK OF INDIA(508548)
203 Achanta AP-05-041-010-009/080147
(VALLURU) 		0205041000NRG25130520240711598 15/05/2024 ribka 0205041WL026685 ribka 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286592 MRS YENUGUPALLI RIBHAKA STATE BANK OF INDIA(508548)
204 Achanta AP-05-041-010-009/080147
(VALLURU) 		0205041000NRG25130520240711597 15/05/2024 sekar babu 0205041WL026685 sekar babu 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286591 MR YENUGUPALLI SEKHAR BABU STATE BANK OF INDIA(508548)
205 Achanta AP-05-041-010-009/080159
(VALLURU) 		0205041000NRG25130520240710991 15/05/2024 venkateswararao 0205041WL026681 venkateswararao 00415 SBIN0021502 795 795 Processed 23/05/2024 4245286613 MR KETA VENKATESWARA RAO STATE BANK OF INDIA(508548)
206 Achanta AP-05-041-010-009/080164
(VALLURU) 		0205041000NRG25130520240710995 15/05/2024 sriramanjaneyulu 0205041WL026681 sriramanjaneyulu 00415 SBIN0021502 265 265 Processed 23/05/2024 4245286581 BANDI SRIRAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Achanta AP-05-041-010-009/080167
(VALLURU) 		0205041000NRG25130520240711601 15/05/2024 mallikarjunarao 0205041WL026685 mallikarjunarao 00415 SBIN0021502 530 530 Processed 23/05/2024 4245286588 MANUKONDA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Achanta AP-05-041-010-009/080172
(VALLURU) 		0205041000NRG25130520240711603 15/05/2024 chitti babu 0205041WL026685 chitti babu 00415 SBIN0021502 530 530 Processed 23/05/2024 4245286582 MR CHITTI BABU MANUKONDA STATE BANK OF INDIA(508548)
209 Achanta AP-05-041-010-009/080175
(VALLURU) 		0205041000NRG25130520240711607 15/05/2024 vijay kumar 0205041WL026685 vijay kumar 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286589 MR CHILLE VIJAY KUMAR STATE BANK OF INDIA(508548)
210 Achanta AP-05-041-010-009/090021
(VALLURU) 		0205041000NRG25130520240710996 15/05/2024 Vijaya Lakshmi 0205041WL026681 Vijaya Lakshmi 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286615 MRS BANDI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
211 Achanta AP-05-041-010-009/130109
(VALLURU) 		0205041000NRG25130520240710999 15/05/2024 Sunder Rao 0205041WL026681 Sunder Rao 00415 SBIN0021502 1590 1590 Processed 23/05/2024 4245286614 MR KHANDAVALLI SUNDARA RAO STATE BANK OF INDIA(508548)
212 Achanta AP-05-041-011-010/010169
(BHIMALAPURAM) 		0205041000NRG25130520240710720 15/05/2024 sarveswara sai maruthi 0205041WL026674 sarveswara sai maruthi 00415 SBIN0021502 1680 1680 Processed 23/05/2024 4245286649 SEELAM SARVESWARA SAI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Achanta AP-05-041-011-010/010274
(BHIMALAPURAM) 		0205041000NRG25130520240710776 15/05/2024 Narasimha Murthy 0205041WL026674 Narasimha Murthy 00415 SBIN0021502 1680 1680 Processed 23/05/2024 4245286565 KUSUME NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Achanta AP-05-041-011-010/010450
(BHIMALAPURAM) 		0205041000NRG25130520240710815 15/05/2024 leela padmavathi 0205041WL026674 leela padmavathi 00415 SBIN0021502 1680 1680 Processed 23/05/2024 4245286627 MRS MADAKALA LEELA PADMAVATHI STATE BANK OF INDIA(508548)
215 Achanta AP-05-041-011-010/010450
(BHIMALAPURAM) 		0205041000NRG25130520240710814 15/05/2024 peda babu 0205041WL026674 peda babu 00415 SBIN0021502 1680 1680 Processed 23/05/2024 4245286628 MUDAKALA PEDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 56805 56805
216 Achanta AP-05-041-011-010/49
(BHIMALAPURAM) 		0205041000NRG25130520240710826 15/05/2024 Gubbala janaki 0205041WL026674 Gubbala janaki 00468 UBIN0561363 1680 1680 Processed 23/05/2024 4245286657 GUBBALA JANAKI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
217 Achanta AP-05-041-004-003/010229
(PEDAMALLAM) 		0205041000NRG25130520240708321 15/05/2024 satyavani 0205041WL026633 satyavani 00468 UBIN0800015 1560 1560 Processed 23/05/2024 4245286128 KAMPATI SATYAVANI UNION BANK OF INDIA(508500)
218 Achanta AP-05-041-004-003/010302
(PEDAMALLAM) 		0205041000NRG25130520240708324 15/05/2024 Venkata Raju 0205041WL026633 Venkata Raju 00468 UBIN0800015 1560 1560 Processed 23/05/2024 4245286124 DIRISALA VENKATA RAJU UNION BANK OF INDIA(508500)
219 Achanta AP-05-041-005-004/030039
(KODERU) 		0205041000NRG25150520240762507 15/05/2024 Kanaka Durga 0205041WL027618 Kanaka Durga 00468 UBIN0800015 1134 1134 Processed 23/05/2024 4245286126 KOTA KANAKA DURGA UNION BANK OF INDIA(508500)
220 Achanta AP-05-041-005-004/030048
(KODERU) 		0205041000NRG25150520240762516 15/05/2024 Vara Lakshmi 0205041WL027618 Vara Lakshmi 00468 UBIN0800015 907 907 Processed 23/05/2024 4245286125 SARELLA VARALAKSHMI UNION BANK OF INDIA(508500)
221 Achanta AP-05-041-005-004/030100
(KODERU) 		0205041000NRG25150520240762538 15/05/2024 uma 0205041WL027618 uma 00468 UBIN0800015 1134 1134 Processed 23/05/2024 4245286129 DIDLA UMA UNION BANK OF INDIA(508500)
222 Achanta AP-05-041-005-004/040004
(KODERU) 		0205041000NRG25130520240710137 15/05/2024 satyavathi 0205041WL026663 satyavathi 00468 UBIN0800015 1105 1105 Processed 23/05/2024 4245286123 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
223 Achanta AP-05-041-005-004/040019
(KODERU) 		0205041000NRG25130520240710145 15/05/2024 Musalaiah 0205041WL026663 Musalaiah 00468 UBIN0800015 1657 1657 Processed 23/05/2024 4245286122 PETCHETTY MUSALAIAH UNION BANK OF INDIA(508500)
224 Achanta AP-05-041-011-010/010096
(BHIMALAPURAM) 		0205041000NRG25130520240710678 15/05/2024 dhana lakshmi 0205041WL026674 dhana lakshmi 00468 UBIN0800015 1680 1680 Processed 23/05/2024 4245286259 MAMIDISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
225 Achanta AP-05-041-011-010/010138
(BHIMALAPURAM) 		0205041000NRG25130520240710689 15/05/2024 nageswararao 0205041WL026674 nageswararao 00468 UBIN0800015 1120 1120 Processed 23/05/2024 4245286346 GUBBALA NAGESWARA RAO UNION BANK OF INDIA(508500)
226 Achanta AP-05-041-011-010/010153
(BHIMALAPURAM) 		0205041000NRG25130520240710701 15/05/2024 Nageshwara Rao 0205041WL026674 Nageshwara Rao 00468 UBIN0800015 840 840 Processed 23/05/2024 4245286173 GUBBALA NAGESWARA RAO UNION BANK OF INDIA(508500)
227 Achanta AP-05-041-011-010/010169
(BHIMALAPURAM) 		0205041000NRG25130520240710719 15/05/2024 Jhansi 0205041WL026674 Jhansi 00468 UBIN0800015 1680 1680 Processed 23/05/2024 4245286273 MRS JHANSI SEELAM STATE BANK OF INDIA(508548)
228 Achanta AP-05-041-011-010/010196
(BHIMALAPURAM) 		0205041000NRG25130520240710727 15/05/2024 Buli Swamy 0205041WL026674 Buli Swamy 00468 UBIN0800015 1400 1400 Processed 23/05/2024 4245286183 DOMMETI BULISWAMY UNION BANK OF INDIA(508500)
229 Achanta AP-05-041-011-010/010196
(BHIMALAPURAM) 		0205041000NRG25130520240710726 15/05/2024 Lakshmi 0205041WL026674 Lakshmi 00468 UBIN0800015 1400 1400 Processed 23/05/2024 4245286206 DOMMETI LAXMI UNION BANK OF INDIA(508500)
230 Achanta AP-05-041-011-010/010201
(BHIMALAPURAM) 		0205041000NRG25130520240710728 15/05/2024 Bhavani 0205041WL026674 Bhavani 00468 UBIN0800015 1680 1680 Processed 23/05/2024 4245286164 MOLLETI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Achanta AP-05-041-011-010/49
(BHIMALAPURAM) 		0205041000NRG25130520240710825 15/05/2024 Gubbala peddiraju 0205041WL026674 Gubbala peddiraju 00468 UBIN0800015 560 560 Processed 23/05/2024 4245286127 GUBBALA PEDDIRAJU UNION BANK OF INDIA(508500)
SubTotal 19417 19417
232 Achanta AP-05-041-012-010/040281
(AYODHYA LANKA) 		0205041000NRG25130520240709409 15/05/2024 veni 0205041WL026640 veni 00468 UBIN0800112 1620 1620 Processed 23/05/2024 4245286149 NELAPUDI VENI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
233 Achanta AP-05-041-010-009/080003
(VALLURU) 		0205041000NRG25130520240711566 15/05/2024 Puspha Raju 0205041WL026685 Puspha Raju 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286328 CHILLE PUSHPA RAJ UNION BANK OF INDIA(508500)
234 Achanta AP-05-041-010-009/080003
(VALLURU) 		0205041000NRG25130520240711565 15/05/2024 Venkata Rao 0205041WL026685 Venkata Rao 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286174 CHELLE VENKATA RAO UNION BANK OF INDIA(508500)
235 Achanta AP-05-041-010-009/080016
(VALLURU) 		0205041000NRG25130520240711575 15/05/2024 Narasimha Murti 0205041WL026685 Narasimha Murti 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286156 GODA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
236 Achanta AP-05-041-010-009/080018
(VALLURU) 		0205041000NRG25130520240711580 15/05/2024 mani kumari 0205041WL026685 mani kumari 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286349 ENUGUPALLI MANI KUMARI UNION BANK OF INDIA(508500)
237 Achanta AP-05-041-010-009/080044
(VALLURU) 		0205041000NRG25130520240710959 15/05/2024 Bhogeswara Rao 0205041WL026681 Bhogeswara Rao 00468 UBIN0800589 265 265 Processed 23/05/2024 4245286241 KOWRU BHOGESWARA RAO UNION BANK OF INDIA(508500)
238 Achanta AP-05-041-010-009/080055
(VALLURU) 		0205041000NRG25130520240710971 15/05/2024 Adilakshmi 0205041WL026681 Adilakshmi 00468 UBIN0800589 795 795 Processed 23/05/2024 4245286191 BANDI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Achanta AP-05-041-010-009/080072
(VALLURU) 		0205041000NRG25130520240710977 15/05/2024 anatha lakshmi 0205041WL026681 anatha lakshmi 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286323 KUDIPUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
240 Achanta AP-05-041-010-009/080073
(VALLURU) 		0205041000NRG25130520240710979 15/05/2024 Suryanarayana 0205041WL026681 Suryanarayana 00468 UBIN0800589 265 265 Processed 23/05/2024 4245286225 BANDI SURYANARAYANA UNION BANK OF INDIA(508500)
241 Achanta AP-05-041-010-009/080129
(VALLURU) 		0205041000NRG25130520240711592 15/05/2024 Prasada Rao 0205041WL026685 Prasada Rao 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286165 KOKKIRI PRASADARAO UNION BANK OF INDIA(508500)
242 Achanta AP-05-041-010-009/080176
(VALLURU) 		0205041000NRG25130520240711608 15/05/2024 manikyam 0205041WL026685 manikyam 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286218 CHILLE MANIKYAM UNION BANK OF INDIA(508500)
243 Achanta AP-05-041-010-009/080176
(VALLURU) 		0205041000NRG25130520240711609 15/05/2024 srinu babu 0205041WL026685 srinu babu 00468 UBIN0800589 795 795 Processed 23/05/2024 4245286340 CHILLE SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Achanta AP-05-041-010-009/090130
(VALLURU) 		0205041000NRG25130520240710997 15/05/2024 Donga Durga prasad 0205041WL026681 Donga Durga prasad 00468 UBIN0800589 1325 1325 Processed 23/05/2024 4245286348 DONGA DURGAPRASAD UNION BANK OF INDIA(508500)
245 Achanta AP-05-041-010-009/222
(VALLURU) 		0205041000NRG25130520240711610 15/05/2024 Bontu Subbarao 0205041WL026685 Bontu Subbarao 00468 UBIN0800589 1590 1590 Processed 23/05/2024 4245286171 BONTHU SUBBA RAO UNION BANK OF INDIA(508500)
246 Achanta AP-05-041-011-010/010007
(BHIMALAPURAM) 		0205041000NRG25130520240710674 15/05/2024 naagalakshmi 0205041WL026674 naagalakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286294 MUNGANDA NAGALAKSHMI UNION BANK OF INDIA(508500)
247 Achanta AP-05-041-011-010/010007
(BHIMALAPURAM) 		0205041000NRG25130520240710673 15/05/2024 Tata Rao 0205041WL026674 Tata Rao 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286341 RYALI TATA RAO UNION BANK OF INDIA(508500)
248 Achanta AP-05-041-011-010/010013
(BHIMALAPURAM) 		0205041000NRG25130520240710506 15/05/2024 Nageshwar Rao 0205041WL026672 Nageshwar Rao 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286177 JADDU NAGESWARA RAO UNION BANK OF INDIA(508500)
249 Achanta AP-05-041-011-010/010014
(BHIMALAPURAM) 		0205041000NRG25130520240710507 15/05/2024 Sarojini 0205041WL026672 Sarojini 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286162 BOKKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Achanta AP-05-041-011-010/010047
(BHIMALAPURAM) 		0205041000NRG25130520240710508 15/05/2024 Rama Lakshmi 0205041WL026672 Rama Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286219 VASEMSETTY RAMA LAXMI UNION BANK OF INDIA(508500)
251 Achanta AP-05-041-011-010/010047
(BHIMALAPURAM) 		0205041000NRG25130520240710509 15/05/2024 Vasamsetti Narsimhamurthy 0205041WL026672 Vasamsetti Narsimhamurthy 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286299 VASAMSETTI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
252 Achanta AP-05-041-011-010/010089
(BHIMALAPURAM) 		0205041000NRG25130520240710676 15/05/2024 Bhavani 0205041WL026674 Bhavani 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286261 GUBBALA BHAVANI UNION BANK OF INDIA(508500)
253 Achanta AP-05-041-011-010/010090
(BHIMALAPURAM) 		0205041000NRG25130520240710677 15/05/2024 Durga 0205041WL026674 Durga 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286277 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Achanta AP-05-041-011-010/010118
(BHIMALAPURAM) 		0205041000NRG25130520240710530 15/05/2024 PILLI SRINU 0205041WL026672 PILLI SRINU 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286194 PILLI SRINU UNION BANK OF INDIA(508500)
255 Achanta AP-05-041-011-010/010128
(BHIMALAPURAM) 		0205041000NRG25130520240710680 15/05/2024 Gada Durga 0205041WL026674 Gada Durga 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286334 GADA DURGA UNION BANK OF INDIA(508500)
256 Achanta AP-05-041-011-010/010128
(BHIMALAPURAM) 		0205041000NRG25130520240710679 15/05/2024 VARALAKSHMI 0205041WL026674 VARALAKSHMI 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286360 MISS VARA LAKSHMI GIRAKA STATE BANK OF INDIA(508548)
257 Achanta AP-05-041-011-010/010131
(BHIMALAPURAM) 		0205041000NRG25130520240710682 15/05/2024 Chappidi Yamini 0205041WL026674 Chappidi Yamini 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286370 CHAPPIDI YAMINI UNION BANK OF INDIA(508500)
258 Achanta AP-05-041-011-010/010131
(BHIMALAPURAM) 		0205041000NRG25130520240710681 15/05/2024 lakshmi 0205041WL026674 lakshmi 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286363 CHAPPIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Achanta AP-05-041-011-010/010132
(BHIMALAPURAM) 		0205041000NRG25130520240710683 15/05/2024 Shona Babu 0205041WL026674 Shona Babu 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286269 GUBBALA SOBANA BABU UNION BANK OF INDIA(508500)
260 Achanta AP-05-041-011-010/010133
(BHIMALAPURAM) 		0205041000NRG25130520240710684 15/05/2024 Pushpa Rani 0205041WL026674 Pushpa Rani 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286302 GUBBALA PUSHPA RANI UNION BANK OF INDIA(508500)
261 Achanta AP-05-041-011-010/010134
(BHIMALAPURAM) 		0205041000NRG25130520240710685 15/05/2024 raajaveni 0205041WL026674 raajaveni 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286207 GUBBALA RAJA VANI UNION BANK OF INDIA(508500)
262 Achanta AP-05-041-011-010/010135
(BHIMALAPURAM) 		0205041000NRG25130520240710686 15/05/2024 Chittemma 0205041WL026674 Chittemma 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286272 GUBBALA CHITTEMMA UNION BANK OF INDIA(508500)
263 Achanta AP-05-041-011-010/010135
(BHIMALAPURAM) 		0205041000NRG25130520240710687 15/05/2024 Yesuratnam 0205041WL026674 Yesuratnam 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286369 GUBBALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Achanta AP-05-041-011-010/010138
(BHIMALAPURAM) 		0205041000NRG25130520240710688 15/05/2024 Subba Lakshmi 0205041WL026674 Subba Lakshmi 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286262 GUBBALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
265 Achanta AP-05-041-011-010/010139
(BHIMALAPURAM) 		0205041000NRG25130520240710690 15/05/2024 gamgadharao 0205041WL026674 gamgadharao 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286343 G GANGADDHARA RAO UNION BANK OF INDIA(508500)
266 Achanta AP-05-041-011-010/010140
(BHIMALAPURAM) 		0205041000NRG25130520240710691 15/05/2024 Rajeshwari 0205041WL026674 Rajeshwari 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286159 GUBBALA RAJESWARI UNION BANK OF INDIA(508500)
267 Achanta AP-05-041-011-010/010143
(BHIMALAPURAM) 		0205041000NRG25130520240710692 15/05/2024 Lakshmi 0205041WL026674 Lakshmi 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286181 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
268 Achanta AP-05-041-011-010/010144
(BHIMALAPURAM) 		0205041000NRG25130520240710695 15/05/2024 Gubbala Praveen Kumar 0205041WL026674 Gubbala Praveen Kumar 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286356 GUBBALA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
269 Achanta AP-05-041-011-010/010144
(BHIMALAPURAM) 		0205041000NRG25130520240710694 15/05/2024 GUBBALA TARUN KUMAR 0205041WL026674 GUBBALA TARUN KUMAR 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286355 GUBBALA TARUN KUMAR UNION BANK OF INDIA(508500)
270 Achanta AP-05-041-011-010/010144
(BHIMALAPURAM) 		0205041000NRG25130520240710693 15/05/2024 Srinivasu 0205041WL026674 Srinivasu 00468 UBIN0800589 560 560 Processed 23/05/2024 4245286222 GUBBALA SRINIVASU UNION BANK OF INDIA(508500)
271 Achanta AP-05-041-011-010/010146
(BHIMALAPURAM) 		0205041000NRG25130520240710697 15/05/2024 dhanalakshmi 0205041WL026674 dhanalakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286310 GUBBALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Achanta AP-05-041-011-010/010149
(BHIMALAPURAM) 		0205041000NRG25130520240710698 15/05/2024 Baby 0205041WL026674 Baby 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286228 GUBBALA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
273 Achanta AP-05-041-011-010/010152
(BHIMALAPURAM) 		0205041000NRG25130520240710700 15/05/2024 Gubbala Sai kishor 0205041WL026674 Gubbala Sai kishor 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286374 GUBBALA SAI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Achanta AP-05-041-011-010/010152
(BHIMALAPURAM) 		0205041000NRG25130520240710699 15/05/2024 lakshmi 0205041WL026674 lakshmi 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286264 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
275 Achanta AP-05-041-011-010/010153
(BHIMALAPURAM) 		0205041000NRG25130520240710702 15/05/2024 Anant Lakshmi 0205041WL026674 Anant Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286234 GUBBALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
276 Achanta AP-05-041-011-010/010156
(BHIMALAPURAM) 		0205041000NRG25130520240710704 15/05/2024 Satyanarayana 0205041WL026674 Satyanarayana 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286172 KATTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Achanta AP-05-041-011-010/010156
(BHIMALAPURAM) 		0205041000NRG25130520240710705 15/05/2024 Satyavati 0205041WL026674 Satyavati 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286205 Mr KATTA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
278 Achanta AP-05-041-011-010/010159
(BHIMALAPURAM) 		0205041000NRG25130520240710706 15/05/2024 Jaya Lakshmi 0205041WL026674 Jaya Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286232 Mrs JAYALAXMI GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
279 Achanta AP-05-041-011-010/010159
(BHIMALAPURAM) 		0205041000NRG25130520240710707 15/05/2024 Meghanadh 0205041WL026674 Meghanadh 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286244 GUBBALA MEGHANADHA DURGA VARA PRASAD UNION BANK OF INDIA(508500)
280 Achanta AP-05-041-011-010/010161
(BHIMALAPURAM) 		0205041000NRG25130520240710710 15/05/2024 Naga Mani 0205041WL026674 Naga Mani 00468 UBIN0800589 280 280 Processed 23/05/2024 4245286263 GUBBALA NAGAMANI UNION BANK OF INDIA(508500)
281 Achanta AP-05-041-011-010/010163
(BHIMALAPURAM) 		0205041000NRG25130520240710713 15/05/2024 Sarva Rayudu 0205041WL026674 Sarva Rayudu 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286154 SEELAM SARVARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Achanta AP-05-041-011-010/010165
(BHIMALAPURAM) 		0205041000NRG25130520240710716 15/05/2024 Peddintlu 0205041WL026674 Peddintlu 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286226 CHITTURI PEDDINTLU UNION BANK OF INDIA(508500)
283 Achanta AP-05-041-011-010/010165
(BHIMALAPURAM) 		0205041000NRG25130520240710715 15/05/2024 Sathyanarayana 0205041WL026674 Sathyanarayana 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286335 CHITTURI SATYANARAYANA UNION BANK OF INDIA(508500)
284 Achanta AP-05-041-011-010/010166
(BHIMALAPURAM) 		0205041000NRG25130520240710717 15/05/2024 Venkata Lakshmi 0205041WL026674 Venkata Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286235 CHITTORI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
285 Achanta AP-05-041-011-010/010167
(BHIMALAPURAM) 		0205041000NRG25130520240710718 15/05/2024 suSila 0205041WL026674 suSila 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286161 KADALI SUSEELA UNION BANK OF INDIA(508500)
286 Achanta AP-05-041-011-010/010170
(BHIMALAPURAM) 		0205041000NRG25130520240710721 15/05/2024 Rama Lakshmi 0205041WL026674 Rama Lakshmi 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286290 GUBBALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Achanta AP-05-041-011-010/010171
(BHIMALAPURAM) 		0205041000NRG25130520240710722 15/05/2024 Sathyanarayana 0205041WL026674 Sathyanarayana 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286203 MAMIDISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
288 Achanta AP-05-041-011-010/010171
(BHIMALAPURAM) 		0205041000NRG25130520240710723 15/05/2024 Tulasi 0205041WL026674 Tulasi 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286227 MAMIDISETTY TULASI UNION BANK OF INDIA(508500)
289 Achanta AP-05-041-011-010/010179
(BHIMALAPURAM) 		0205041000NRG25130520240710724 15/05/2024 China Satyanarayana 0205041WL026674 China Satyanarayana 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286296 SIRIKONDA CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
290 Achanta AP-05-041-011-010/010194
(BHIMALAPURAM) 		0205041000NRG25130520240710725 15/05/2024 Anjamma 0205041WL026674 Anjamma 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286274 BANDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Achanta AP-05-041-011-010/010203
(BHIMALAPURAM) 		0205041000NRG25130520240710731 15/05/2024 jaya ganesh 0205041WL026674 jaya ganesh 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286300 MOLLETI JAYAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Achanta AP-05-041-011-010/010203
(BHIMALAPURAM) 		0205041000NRG25130520240710730 15/05/2024 Jaya Lakshmi 0205041WL026674 Jaya Lakshmi 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286266 MOLLETI JAYA LAKSHMI UNION BANK OF INDIA(508500)
293 Achanta AP-05-041-011-010/010203
(BHIMALAPURAM) 		0205041000NRG25130520240710729 15/05/2024 Trimurtulu 0205041WL026674 Trimurtulu 00468 UBIN0800589 560 560 Processed 23/05/2024 4245286152 MOLLETI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Achanta AP-05-041-011-010/010205
(BHIMALAPURAM) 		0205041000NRG25130520240710732 15/05/2024 Punyavati 0205041WL026674 Punyavati 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286204 MOLETI PUNYAVATHI UNION BANK OF INDIA(508500)
295 Achanta AP-05-041-011-010/010209
(BHIMALAPURAM) 		0205041000NRG25130520240710733 15/05/2024 Vara Lakshmi 0205041WL026674 Vara Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286243 GUDALA LAKSHMI PATAMMA UNION BANK OF INDIA(508500)
296 Achanta AP-05-041-011-010/010210
(BHIMALAPURAM) 		0205041000NRG25130520240710734 15/05/2024 China Satyanarayana 0205041WL026674 China Satyanarayana 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286158 GUDALA CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
297 Achanta AP-05-041-011-010/010210
(BHIMALAPURAM) 		0205041000NRG25130520240710735 15/05/2024 Venkata Lakshmi 0205041WL026674 Venkata Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286271 GUDALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
298 Achanta AP-05-041-011-010/010218
(BHIMALAPURAM) 		0205041000NRG25130520240710736 15/05/2024 Jaya Lakshmi 0205041WL026674 Jaya Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286155 KUDIPUDI JAYA LAKSHMI UNION BANK OF INDIA(508500)
299 Achanta AP-05-041-011-010/010220
(BHIMALAPURAM) 		0205041000NRG25130520240710737 15/05/2024 Mariyamma 0205041WL026674 Mariyamma 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286160 MUSUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Achanta AP-05-041-011-010/010221
(BHIMALAPURAM) 		0205041000NRG25130520240710738 15/05/2024 Ganga Bhavani 0205041WL026674 Ganga Bhavani 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286196 TADI GANGABHAVANI UNION BANK OF INDIA(508500)
301 Achanta AP-05-041-011-010/010222
(BHIMALAPURAM) 		0205041000NRG25130520240710535 15/05/2024 Vijaya Kumari 0205041WL026672 Vijaya Kumari 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286295 KUSUME VIJAYA KUMARI UNION BANK OF INDIA(508500)
302 Achanta AP-05-041-011-010/010224
(BHIMALAPURAM) 		0205041000NRG25130520240710740 15/05/2024 Peddintlamma 0205041WL026674 Peddintlamma 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286339 CHINTAPARTI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Achanta AP-05-041-011-010/010224
(BHIMALAPURAM) 		0205041000NRG25130520240710739 15/05/2024 Rama Krishna 0205041WL026674 Rama Krishna 00468 UBIN0800589 560 560 Processed 23/05/2024 4245286327 CHINTAPARTI RAMA KRISHNA UNION BANK OF INDIA(508500)
304 Achanta AP-05-041-011-010/010225
(BHIMALAPURAM) 		0205041000NRG25130520240710741 15/05/2024 Bhudyavati 0205041WL026674 Bhudyavati 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286291 CHINTAPARTI BUDDIVATHI UNION BANK OF INDIA(508500)
305 Achanta AP-05-041-011-010/010233
(BHIMALAPURAM) 		0205041000NRG25130520240710742 15/05/2024 KONDETI JAYA RAJU 0205041WL026674 KONDETI JAYA RAJU 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286306 KONDETI JAYA RAJU UNION BANK OF INDIA(508500)
306 Achanta AP-05-041-011-010/010234
(BHIMALAPURAM) 		0205041000NRG25130520240710743 15/05/2024 lakshmi 0205041WL026674 lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286347 MAMMIDIVARAPU LAKSHMI UNION BANK OF INDIA(508500)
307 Achanta AP-05-041-011-010/010234
(BHIMALAPURAM) 		0205041000NRG25130520240710744 15/05/2024 raju 0205041WL026674 raju 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286373 MUMMIDIVARAPU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Achanta AP-05-041-011-010/010243
(BHIMALAPURAM) 		0205041000NRG25130520240710537 15/05/2024 Naga Veni 0205041WL026672 Naga Veni 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286324 KUDIPUDI NAGA VENI UNION BANK OF INDIA(508500)
309 Achanta AP-05-041-011-010/010243
(BHIMALAPURAM) 		0205041000NRG25130520240710536 15/05/2024 Sriramulu 0205041WL026672 Sriramulu 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286166 KUDIPUDI SREERAMULU UNION BANK OF INDIA(508500)
310 Achanta AP-05-041-011-010/010258
(BHIMALAPURAM) 		0205041000NRG25130520240710764 15/05/2024 Srinu 0205041WL026674 Srinu 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286167 POTHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Achanta AP-05-041-011-010/010259
(BHIMALAPURAM) 		0205041000NRG25130520240710766 15/05/2024 Sarojini 0205041WL026674 Sarojini 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286220 YADLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Achanta AP-05-041-011-010/010259
(BHIMALAPURAM) 		0205041000NRG25130520240710765 15/05/2024 Surya Chandra Prasad 0205041WL026674 Surya Chandra Prasad 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286305 YADLA SURYA CHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 Achanta AP-05-041-011-010/010262
(BHIMALAPURAM) 		0205041000NRG25130520240710768 15/05/2024 Peddi Raju 0205041WL026674 Peddi Raju 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286170 PALLI PEDDI RAJU UNION BANK OF INDIA(508500)
314 Achanta AP-05-041-011-010/010262
(BHIMALAPURAM) 		0205041000NRG25130520240710769 15/05/2024 Sujatha 0205041WL026674 Sujatha 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286231 PALLI SUJATHA UNION BANK OF INDIA(508500)
315 Achanta AP-05-041-011-010/010264
(BHIMALAPURAM) 		0205041000NRG25130520240710770 15/05/2024 Sujatha 0205041WL026674 Sujatha 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286282 MAILE SUJATHA UNION BANK OF INDIA(508500)
316 Achanta AP-05-041-011-010/010265
(BHIMALAPURAM) 		0205041000NRG25130520240710772 15/05/2024 myle samdeep 0205041WL026674 myle samdeep 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286313 MAILE SANDEEP UNION BANK OF INDIA(508500)
317 Achanta AP-05-041-011-010/010265
(BHIMALAPURAM) 		0205041000NRG25130520240710771 15/05/2024 sowdhamani 0205041WL026674 sowdhamani 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286280 MAILE SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Achanta AP-05-041-011-010/010267
(BHIMALAPURAM) 		0205041000NRG25130520240710773 15/05/2024 Seetha Maha Lakshmi 0205041WL026674 Seetha Maha Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286276 MUDAKALA SITA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Achanta AP-05-041-011-010/010268
(BHIMALAPURAM) 		0205041000NRG25130520240710775 15/05/2024 Mariyamma 0205041WL026674 Mariyamma 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286242 KUSUME MARIYAMMA UNION BANK OF INDIA(508500)
320 Achanta AP-05-041-011-010/010268
(BHIMALAPURAM) 		0205041000NRG25130520240710774 15/05/2024 Sathyanarayana 0205041WL026674 Sathyanarayana 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286180 KUSUME SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Achanta AP-05-041-011-010/010274
(BHIMALAPURAM) 		0205041000NRG25130520240710777 15/05/2024 Vijaya Lakshmi 0205041WL026674 Vijaya Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286247 KUSUMA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
322 Achanta AP-05-041-011-010/010275
(BHIMALAPURAM) 		0205041000NRG25130520240710779 15/05/2024 kusume jyothi 0205041WL026674 kusume jyothi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286287 KUSUME JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Achanta AP-05-041-011-010/010275
(BHIMALAPURAM) 		0205041000NRG25130520240710778 15/05/2024 Seetha 0205041WL026674 Seetha 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286248 KUSUMA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Achanta AP-05-041-011-010/010277
(BHIMALAPURAM) 		0205041000NRG25130520240710780 15/05/2024 Kumari 0205041WL026674 Kumari 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286217 TADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Achanta AP-05-041-011-010/010277
(BHIMALAPURAM) 		0205041000NRG25130520240710781 15/05/2024 raju 0205041WL026674 raju 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286304 TADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Achanta AP-05-041-011-010/010283
(BHIMALAPURAM) 		0205041000NRG25130520240710782 15/05/2024 Nagamma 0205041WL026674 Nagamma 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286221 MUDAKALA NAGAMMA UNION BANK OF INDIA(508500)
327 Achanta AP-05-041-011-010/010292
(BHIMALAPURAM) 		0205041000NRG25130520240710783 15/05/2024 Gopi 0205041WL026674 Gopi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286157 MR MUDAKALA GOPI STATE BANK OF INDIA(508548)
328 Achanta AP-05-041-011-010/010293
(BHIMALAPURAM) 		0205041000NRG25130520240710784 15/05/2024 Srinivas 0205041WL026674 Srinivas 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286175 MUVAKULA SRINIVAS UNION BANK OF INDIA(508500)
329 Achanta AP-05-041-011-010/010294
(BHIMALAPURAM) 		0205041000NRG25130520240710786 15/05/2024 pothula kusuma Latha 0205041WL026674 pothula kusuma Latha 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286366 POTULA KUSUMA LATHA UNION BANK OF INDIA(508500)
330 Achanta AP-05-041-011-010/010295
(BHIMALAPURAM) 		0205041000NRG25130520240710544 15/05/2024 Saantamma 0205041WL026672 Saantamma 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286312 KUDIPUDI SANTAMMA UNION BANK OF INDIA(508500)
331 Achanta AP-05-041-011-010/010295
(BHIMALAPURAM) 		0205041000NRG25130520240710543 15/05/2024 Surya Narayana 0205041WL026672 Surya Narayana 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286151 KUDIPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
332 Achanta AP-05-041-011-010/010305
(BHIMALAPURAM) 		0205041000NRG25130520240710787 15/05/2024 Nageshwara Rao 0205041WL026674 Nageshwara Rao 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286350 PARSI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Achanta AP-05-041-011-010/010327
(BHIMALAPURAM) 		0205041000NRG25130520240710548 15/05/2024 Surya Narayana 0205041WL026672 Surya Narayana 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286270 SURYANARAYANA UNION BANK OF INDIA(508500)
334 Achanta AP-05-041-011-010/010329
(BHIMALAPURAM) 		0205041000NRG25130520240710789 15/05/2024 Suseela 0205041WL026674 Suseela 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286229 KUSUME SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Achanta AP-05-041-011-010/010330
(BHIMALAPURAM) 		0205041000NRG25130520240710790 15/05/2024 Manga Tayaru 0205041WL026674 Manga Tayaru 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286216 UPPALA MANGA TAYARU UNION BANK OF INDIA(508500)
336 Achanta AP-05-041-011-010/010342
(BHIMALAPURAM) 		0205041000NRG25130520240710549 15/05/2024 Mangayamma 0205041WL026672 Mangayamma 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286297 MUMMIDIVARAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Achanta AP-05-041-011-010/010344
(BHIMALAPURAM) 		0205041000NRG25130520240710792 15/05/2024 Srinu 0205041WL026674 Srinu 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286307 SIRIKONDA SRINU UNION BANK OF INDIA(508500)
338 Achanta AP-05-041-011-010/010346
(BHIMALAPURAM) 		0205041000NRG25130520240710793 15/05/2024 Anjaneyulu 0205041WL026674 Anjaneyulu 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286326 GADA ANJANEYULU UNION BANK OF INDIA(508500)
339 Achanta AP-05-041-011-010/010357
(BHIMALAPURAM) 		0205041000NRG25130520240710794 15/05/2024 ramarao 0205041WL026674 ramarao 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286246 YADLA RAMA RAO UNION BANK OF INDIA(508500)
340 Achanta AP-05-041-011-010/010367
(BHIMALAPURAM) 		0205041000NRG25130520240710551 15/05/2024 chadravathi 0205041WL026672 chadravathi 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286258 KAVURU CHANDRAVAT HI UNION BANK OF INDIA(508500)
341 Achanta AP-05-041-011-010/010375
(BHIMALAPURAM) 		0205041000NRG25130520240710795 15/05/2024 rama krishna 0205041WL026674 rama krishna 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286245 KUSUME RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Achanta AP-05-041-011-010/010376
(BHIMALAPURAM) 		0205041000NRG25130520240710797 15/05/2024 parvati 0205041WL026674 parvati 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286236 KOVVADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Achanta AP-05-041-011-010/010376
(BHIMALAPURAM) 		0205041000NRG25130520240710798 15/05/2024 Sandhya Rani 0205041WL026674 Sandhya Rani 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286351 GUTHULA SANDHYARANI UNION BANK OF INDIA(508500)
344 Achanta AP-05-041-011-010/010378
(BHIMALAPURAM) 		0205041000NRG25130520240710799 15/05/2024 venkata satyanarayana 0205041WL026674 venkata satyanarayana 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286153 SIRIKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
345 Achanta AP-05-041-011-010/010380
(BHIMALAPURAM) 		0205041000NRG25130520240710800 15/05/2024 pandu ranga 0205041WL026674 pandu ranga 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286283 KANCHUSTAMBHAM PANDURANGA UNION BANK OF INDIA(508500)
346 Achanta AP-05-041-011-010/010382
(BHIMALAPURAM) 		0205041000NRG25130520240710801 15/05/2024 ratna kumari 0205041WL026674 ratna kumari 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286301 TADI RATNA KUMARI UNION BANK OF INDIA(508500)
347 Achanta AP-05-041-011-010/010405
(BHIMALAPURAM) 		0205041000NRG25130520240710805 15/05/2024 Mudakala Venkata Lakshmi 0205041WL026674 Mudakala Venkata Lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286303 MRS MUDAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
348 Achanta AP-05-041-011-010/010405
(BHIMALAPURAM) 		0205041000NRG25130520240710804 15/05/2024 rajendra prasad 0205041WL026674 rajendra prasad 00468 UBIN0800589 1120 1120 Processed 23/05/2024 4245286178 MUDAKALA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
349 Achanta AP-05-041-011-010/010409
(BHIMALAPURAM) 		0205041000NRG25130520240710806 15/05/2024 suryanarayana 0205041WL026674 suryanarayana 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286201 GUDALA SURYANARAYANA UNION BANK OF INDIA(508500)
350 Achanta AP-05-041-011-010/010412
(BHIMALAPURAM) 		0205041000NRG25130520240710808 15/05/2024 vijaya lakshmi 0205041WL026674 vijaya lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286275 GUDALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
351 Achanta AP-05-041-011-010/010426
(BHIMALAPURAM) 		0205041000NRG25130520240710810 15/05/2024 peddiraju 0205041WL026674 peddiraju 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286168 SARILLA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Achanta AP-05-041-011-010/010447
(BHIMALAPURAM) 		0205041000NRG25130520240710811 15/05/2024 venkateshulu 0205041WL026674 venkateshulu 00468 UBIN0800589 840 840 Processed 23/05/2024 4245286281 GODA VENKATESWARLU UNION BANK OF INDIA(508500)
353 Achanta AP-05-041-011-010/010449
(BHIMALAPURAM) 		0205041000NRG25130520240710812 15/05/2024 RAMESH 0205041WL026674 RAMESH 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286364 PARSI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Achanta AP-05-041-011-010/010449
(BHIMALAPURAM) 		0205041000NRG25130520240710813 15/05/2024 VARALAKSHMI 0205041WL026674 VARALAKSHMI 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286325 PARSI VARA LAKSHMI UNION BANK OF INDIA(508500)
355 Achanta AP-05-041-011-010/010454
(BHIMALAPURAM) 		0205041000NRG25130520240710816 15/05/2024 anjaneyulu 0205041WL026674 anjaneyulu 00468 UBIN0800589 560 560 Processed 23/05/2024 4245286353 GUBBALA ANJANEYULU UNION BANK OF INDIA(508500)
356 Achanta AP-05-041-011-010/010454
(BHIMALAPURAM) 		0205041000NRG25130520240710817 15/05/2024 Gubbala Lakshmi Bhavani 0205041WL026674 Gubbala Lakshmi Bhavani 00468 UBIN0800589 560 560 Processed 23/05/2024 4245286372 GUBBALA LAKSHMI BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
357 Achanta AP-05-041-011-010/010457
(BHIMALAPURAM) 		0205041000NRG25130520240710818 15/05/2024 nagamani 0205041WL026674 nagamani 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286186 KANCHUSTABAM NAGA MANI UNION BANK OF INDIA(508500)
358 Achanta AP-05-041-011-010/010461
(BHIMALAPURAM) 		0205041000NRG25130520240710819 15/05/2024 Divi Masenamma 0205041WL026674 Divi Masenamma 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286358 Mrs MASENAMMA DIVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
359 Achanta AP-05-041-011-010/23
(BHIMALAPURAM) 		0205041000NRG25130520240710821 15/05/2024 Yadla Venkata reddy 0205041WL026674 Yadla Venkata reddy 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286368 Mr YADLA VENKATA REDDY INDIAN BANK(607105)
360 Achanta AP-05-041-011-010/43
(BHIMALAPURAM) 		0205041000NRG25130520240710822 15/05/2024 Manupati Venkateswara rao 0205041WL026674 Manupati Venkateswara rao 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286198 MANNUPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
361 Achanta AP-05-041-011-010/56
(BHIMALAPURAM) 		0205041000NRG25130520240710574 15/05/2024 Donga Anjayanelu 0205041WL026672 Donga Anjayanelu 00468 UBIN0800589 280 280 Processed 23/05/2024 4245286192 DONGA ANJANEYULU UNION BANK OF INDIA(508500)
362 Achanta AP-05-041-011-010/66
(BHIMALAPURAM) 		0205041000NRG25130520240710827 15/05/2024 Gubbala Rama lakshmi 0205041WL026674 Gubbala Rama lakshmi 00468 UBIN0800589 1680 1680 Processed 23/05/2024 4245286367 GUBBALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Achanta AP-05-041-011-010/66
(BHIMALAPURAM) 		0205041000NRG25130520240710828 15/05/2024 Gubbala Suryanarayana 0205041WL026674 Gubbala Suryanarayana 00468 UBIN0800589 280 280 Processed 23/05/2024 4245286344 GUBBALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Achanta AP-05-041-011-010/71
(BHIMALAPURAM) 		0205041000NRG25130520240710829 15/05/2024 Gubbala venkatalakshmi 0205041WL026674 Gubbala venkatalakshmi 00468 UBIN0800589 1400 1400 Processed 23/05/2024 4245286195 GUBBALA VENKATA LAXMI UNION BANK OF INDIA(508500)
365 Achanta AP-05-041-012-010/020022
(AYODHYA LANKA) 		0205041000NRG25130520240709360 15/05/2024 Satyanarayana 0205041WL026640 Satyanarayana 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286169 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
366 Achanta AP-05-041-012-010/020043
(AYODHYA LANKA) 		0205041000NRG25130520240709361 15/05/2024 Anjaneyulu 0205041WL026640 Anjaneyulu 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286237 MANGINA ANJANEEYULU UNION BANK OF INDIA(508500)
367 Achanta AP-05-041-012-010/020124
(AYODHYA LANKA) 		0205041000NRG25130520240709854 15/05/2024 Masenu Rao 0205041WL026644 Masenu Rao 00468 UBIN0800589 540 540 Rejected 23/05/2024 4245286345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Achanta AP-05-041-012-010/020144
(AYODHYA LANKA) 		0205041000NRG25130520240709362 15/05/2024 Ammaji 0205041WL026640 Ammaji 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286185 KADALI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Achanta AP-05-041-012-010/020145
(AYODHYA LANKA) 		0205041000NRG25130520240709364 15/05/2024 Bhagyavati 0205041WL026640 Bhagyavati 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286284 DOMMETI BHAGYAVATHI UNION BANK OF INDIA(508500)
370 Achanta AP-05-041-012-010/020145
(AYODHYA LANKA) 		0205041000NRG25130520240709363 15/05/2024 Masenu Rao 0205041WL026640 Masenu Rao 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286337 DOMMETI MASENU RAO UNION BANK OF INDIA(508500)
371 Achanta AP-05-041-012-010/020146
(AYODHYA LANKA) 		0205041000NRG25130520240709365 15/05/2024 Gouravamma 0205041WL026640 Gouravamma 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286265 KADALI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Achanta AP-05-041-012-010/020160
(AYODHYA LANKA) 		0205041000NRG25130520240709367 15/05/2024 Seetha 0205041WL026640 Seetha 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286256 DONGA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
373 Achanta AP-05-041-012-010/020165
(AYODHYA LANKA) 		0205041000NRG25130520240709368 15/05/2024 Parvati 0205041WL026640 Parvati 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286293 KADALI PARVATHI UNION BANK OF INDIA(508500)
374 Achanta AP-05-041-012-010/020169
(AYODHYA LANKA) 		0205041000NRG25130520240709369 15/05/2024 Kanaka Durga 0205041WL026640 Kanaka Durga 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286188 GUDALA KANAKADURGA UNION BANK OF INDIA(508500)
375 Achanta AP-05-041-012-010/020171
(AYODHYA LANKA) 		0205041000NRG25130520240709371 15/05/2024 Satyavati 0205041WL026640 Satyavati 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286189 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Achanta AP-05-041-012-010/020173
(AYODHYA LANKA) 		0205041000NRG25130520240709373 15/05/2024 Amaravati 0205041WL026640 Amaravati 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286187 DOMMETI AMARAVATHI UNION BANK OF INDIA(508500)
377 Achanta AP-05-041-012-010/020176
(AYODHYA LANKA) 		0205041000NRG25130520240709375 15/05/2024 Venkata Lakshmi 0205041WL026640 Venkata Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286190 DOMMETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
378 Achanta AP-05-041-012-010/020180
(AYODHYA LANKA) 		0205041000NRG25130520240709377 15/05/2024 Swarna Latha 0205041WL026640 Swarna Latha 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286252 GUDALA SWARNALATHA UNION BANK OF INDIA(508500)
379 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG25130520240709379 15/05/2024 Sujatha 0205041WL026640 Sujatha 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286285 BOKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Achanta AP-05-041-012-010/020205
(AYODHYA LANKA) 		0205041000NRG25130520240709383 15/05/2024 Lakshmi Bhavani 0205041WL026640 Lakshmi Bhavani 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286359 MRS LAXMI BHAVANI GUDALA STATE BANK OF INDIA(508548)
381 Achanta AP-05-041-012-010/020219
(AYODHYA LANKA) 		0205041000NRG25130520240709384 15/05/2024 Satyavati 0205041WL026640 Satyavati 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286255 MRS GUDALA SATYAVATHI STATE BANK OF INDIA(508548)
382 Achanta AP-05-041-012-010/020221
(AYODHYA LANKA) 		0205041000NRG25130520240709385 15/05/2024 Ananta Lakshmi 0205041WL026640 Ananta Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286163 BOKKA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
383 Achanta AP-05-041-012-010/020227
(AYODHYA LANKA) 		0205041000NRG25130520240709387 15/05/2024 satyavathi 0205041WL026640 satyavathi 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286311 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Achanta AP-05-041-012-010/020253
(AYODHYA LANKA) 		0205041000NRG25130520240709388 15/05/2024 Annapurna 0205041WL026640 Annapurna 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286260 MRS NALLA CHINNA ANNAPURNA STATE BANK OF INDIA(508548)
385 Achanta AP-05-041-012-010/020255
(AYODHYA LANKA) 		0205041000NRG25130520240709389 15/05/2024 Venkata Lakshmi 0205041WL026640 Venkata Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286257 KADALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Achanta AP-05-041-012-010/020258
(AYODHYA LANKA) 		0205041000NRG25130520240709892 15/05/2024 Peddabbai 0205041WL026645 Peddabbai 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286200 MANUKONDA PEDDA ABBULU UNION BANK OF INDIA(508500)
387 Achanta AP-05-041-012-010/020277
(AYODHYA LANKA) 		0205041000NRG25130520240709391 15/05/2024 Subba Lakshmi 0205041WL026640 Subba Lakshmi 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286253 DOMMETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Achanta AP-05-041-012-010/020278
(AYODHYA LANKA) 		0205041000NRG25130520240709392 15/05/2024 sri lakshmi 0205041WL026640 sri lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286352 DOMMETI SRILAKSHMI UNION BANK OF INDIA(508500)
389 Achanta AP-05-041-012-010/020309
(AYODHYA LANKA) 		0205041000NRG25130520240709860 15/05/2024 veeraswami 0205041WL026644 veeraswami 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286182 RALLI VEERASWAMY UNION BANK OF INDIA(508500)
390 Achanta AP-05-041-012-010/020333
(AYODHYA LANKA) 		0205041000NRG25130520240709393 15/05/2024 Kadali Durga 0205041WL026640 Kadali Durga 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286268 KADALI DURGA BHAVANI UNION BANK OF INDIA(508500)
391 Achanta AP-05-041-012-010/020339
(AYODHYA LANKA) 		0205041000NRG25130520240709394 15/05/2024 VENKATA SATYANARAYANA 0205041WL026640 VENKATA SATYANARAYANA 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286394 KADALI VENKATA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Achanta AP-05-041-012-010/020345
(AYODHYA LANKA) 		0205041000NRG25130520240709397 15/05/2024 kanaka durga 0205041WL026640 kanaka durga 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286298 KATTA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Achanta AP-05-041-012-010/030089
(AYODHYA LANKA) 		0205041000NRG25130520240709990 15/05/2024 Lakshmi 0205041WL026646 Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286212 VEMULURI LAXMI UNION BANK OF INDIA(508500)
394 Achanta AP-05-041-012-010/030091
(AYODHYA LANKA) 		0205041000NRG25130520240709992 15/05/2024 Baalamma 0205041WL026646 Baalamma 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286389 NETALA BALAMMA UNION BANK OF INDIA(508500)
395 Achanta AP-05-041-012-010/030091
(AYODHYA LANKA) 		0205041000NRG25130520240709993 15/05/2024 Naga Raju 0205041WL026646 Naga Raju 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286179 NETHALA NAGARAJU UNION BANK OF INDIA(508500)
396 Achanta AP-05-041-012-010/030097
(AYODHYA LANKA) 		0205041000NRG25130520240709878 15/05/2024 Lakshmi Kanthamma 0205041WL026644 Lakshmi Kanthamma 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286233 MS LAKSHMIKANTHAM PANDE STATE BANK OF INDIA(508548)
397 Achanta AP-05-041-012-010/030100
(AYODHYA LANKA) 		0205041000NRG25130520240709879 15/05/2024 Naga Lakshmi 0205041WL026644 Naga Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286230 PANDE NAGA LAXMI UNION BANK OF INDIA(508500)
398 Achanta AP-05-041-012-010/030101
(AYODHYA LANKA) 		0205041000NRG25130520240709881 15/05/2024 Venkata Lakshmi 0205041WL026644 Venkata Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286250 PANDE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
399 Achanta AP-05-041-012-010/030101
(AYODHYA LANKA) 		0205041000NRG25130520240709880 15/05/2024 Venkateshwara Rao 0205041WL026644 Venkateshwara Rao 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286215 PANDE VENKATESWARA RAO UNION BANK OF INDIA(508500)
400 Achanta AP-05-041-012-010/030106
(AYODHYA LANKA) 		0205041000NRG25130520240709882 15/05/2024 Nageshwara Rao 0205041WL026644 Nageshwara Rao 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286213 MR NAGESWARARAO PANDE STATE BANK OF INDIA(508548)
401 Achanta AP-05-041-012-010/030106
(AYODHYA LANKA) 		0205041000NRG25130520240709883 15/05/2024 Satyavati 0205041WL026644 Satyavati 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286249 PANDE SATYAVATHI UNION BANK OF INDIA(508500)
402 Achanta AP-05-041-012-010/030116
(AYODHYA LANKA) 		0205041000NRG25130520240709884 15/05/2024 Naga Raju 0205041WL026644 Naga Raju 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286214 CHELLIBOYINA NAGA RAJU UNION BANK OF INDIA(508500)
403 Achanta AP-05-041-012-010/030125
(AYODHYA LANKA) 		0205041000NRG25130520240709886 15/05/2024 Veera Lakshmi 0205041WL026644 Veera Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286251 PANDE VARALAKSHMI UNION BANK OF INDIA(508500)
404 Achanta AP-05-041-012-010/030225
(AYODHYA LANKA) 		0205041000NRG25130520240710014 15/05/2024 Venkata Narasamma 0205041WL026646 Venkata Narasamma 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286223 MUPPIRI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
405 Achanta AP-05-041-012-010/040055
(AYODHYA LANKA) 		0205041000NRG25130520240709400 15/05/2024 Parvati 0205041WL026640 Parvati 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286330 GUDALA PARVATHI UNION BANK OF INDIA(508500)
406 Achanta AP-05-041-012-010/040064
(AYODHYA LANKA) 		0205041000NRG25130520240709401 15/05/2024 Chinna Srinivasa Rao 0205041WL026640 Chinna Srinivasa Rao 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286361 KOLA CHINA SRINIVASARAO UNION BANK OF INDIA(508500)
407 Achanta AP-05-041-012-010/040064
(AYODHYA LANKA) 		0205041000NRG25130520240709402 15/05/2024 Lakshmi Durga 0205041WL026640 Lakshmi Durga 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286238 KOLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
408 Achanta AP-05-041-012-010/040130
(AYODHYA LANKA) 		0205041000NRG25130520240709404 15/05/2024 Lakshmi Durga 0205041WL026640 Lakshmi Durga 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286254 KOPPADI LAKSHMI DURGA UNION BANK OF INDIA(508500)
409 Achanta AP-05-041-012-010/040130
(AYODHYA LANKA) 		0205041000NRG25130520240709403 15/05/2024 Ranga Rao 0205041WL026640 Ranga Rao 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286184 MR GANGARAO KOPPADI STATE BANK OF INDIA(508548)
410 Achanta AP-05-041-012-010/040159
(AYODHYA LANKA) 		0205041000NRG25130520240709903 15/05/2024 Ananda Rao 0205041WL026645 Ananda Rao 00468 UBIN0800589 1350 1350 Rejected 23/05/2024 4245286176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Achanta AP-05-041-012-010/040159
(AYODHYA LANKA) 		0205041000NRG25130520240709904 15/05/2024 nagaraju 0205041WL026645 nagaraju 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286286 MR NAGARAJU NAKKA STATE BANK OF INDIA(508548)
412 Achanta AP-05-041-012-010/040159
(AYODHYA LANKA) 		0205041000NRG25130520240709905 15/05/2024 ratnam 0205041WL026645 ratnam 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286317 NAKKA RATNAM UNION BANK OF INDIA(508500)
413 Achanta AP-05-041-012-010/040160
(AYODHYA LANKA) 		0205041000NRG25130520240709907 15/05/2024 Mariyamma 0205041WL026645 Mariyamma 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286320 MANUKONDA MARIYAMMA UNION BANK OF INDIA(508500)
414 Achanta AP-05-041-012-010/040160
(AYODHYA LANKA) 		0205041000NRG25130520240709908 15/05/2024 nagaraju 0205041WL026645 nagaraju 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286333 MANUKONDA NAGA RAJU UNION BANK OF INDIA(508500)
415 Achanta AP-05-041-012-010/040161
(AYODHYA LANKA) 		0205041000NRG25130520240709910 15/05/2024 manga 0205041WL026645 manga 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286332 MS MANGA MANUKONDA STATE BANK OF INDIA(508548)
416 Achanta AP-05-041-012-010/040161
(AYODHYA LANKA) 		0205041000NRG25130520240709909 15/05/2024 Sathyanarayana 0205041WL026645 Sathyanarayana 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286331 MANUKONDA SATYA NARAYANA UNION BANK OF INDIA(508500)
417 Achanta AP-05-041-012-010/040163
(AYODHYA LANKA) 		0205041000NRG25130520240709913 15/05/2024 bagyavati 0205041WL026645 bagyavati 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286322 MRS BHAGYAVATHI MANUKONDA STATE BANK OF INDIA(508548)
418 Achanta AP-05-041-012-010/040168
(AYODHYA LANKA) 		0205041000NRG25130520240709916 15/05/2024 Satyavati 0205041WL026645 Satyavati 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286319 MANUKONDA SATYAVATHI UNION BANK OF INDIA(508500)
419 Achanta AP-05-041-012-010/040169
(AYODHYA LANKA) 		0205041000NRG25130520240709917 15/05/2024 Rani 0205041WL026645 Rani 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286336 KAPPALA RANI UNION BANK OF INDIA(508500)
420 Achanta AP-05-041-012-010/040170
(AYODHYA LANKA) 		0205041000NRG25130520240709919 15/05/2024 apalamma 0205041WL026645 apalamma 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286318 MS APPALAMMA MANUKONDA STATE BANK OF INDIA(508548)
421 Achanta AP-05-041-012-010/040170
(AYODHYA LANKA) 		0205041000NRG25130520240709918 15/05/2024 Tirupathi Rao 0205041WL026645 Tirupathi Rao 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286197 MANUKONDA TIRUPATHI RAO UNION BANK OF INDIA(508500)
422 Achanta AP-05-041-012-010/040172
(AYODHYA LANKA) 		0205041000NRG25130520240709920 15/05/2024 Suri Babu 0205041WL026645 Suri Babu 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286199 MANUKONDA SURI BABU UNION BANK OF INDIA(508500)
423 Achanta AP-05-041-012-010/040175
(AYODHYA LANKA) 		0205041000NRG25130520240709922 15/05/2024 Rajendra Prasad 0205041WL026645 Rajendra Prasad 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286210 MANUKONDA RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
424 Achanta AP-05-041-012-010/040186
(AYODHYA LANKA) 		0205041000NRG25130520240709406 15/05/2024 DURGA BHAVANI 0205041WL026640 DURGA BHAVANI 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286279 SARELLA DURGA UNION BANK OF INDIA(508500)
425 Achanta AP-05-041-012-010/040186
(AYODHYA LANKA) 		0205041000NRG25130520240709405 15/05/2024 Vajram 0205041WL026640 Vajram 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286314 SARILLA VAJRAM UNION BANK OF INDIA(508500)
426 Achanta AP-05-041-012-010/040194
(AYODHYA LANKA) 		0205041000NRG25130520240709924 15/05/2024 Lakshmi 0205041WL026645 Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286224 KOPPADI LAXMI UNION BANK OF INDIA(508500)
427 Achanta AP-05-041-012-010/040194
(AYODHYA LANKA) 		0205041000NRG25130520240709923 15/05/2024 Surya Narayana 0205041WL026645 Surya Narayana 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286239 KOPPADI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Achanta AP-05-041-012-010/040212
(AYODHYA LANKA) 		0205041000NRG25130520240709925 15/05/2024 Garagaalu 0205041WL026645 Garagaalu 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286288 MANUKONDA GARAGALU UNION BANK OF INDIA(508500)
429 Achanta AP-05-041-012-010/040246
(AYODHYA LANKA) 		0205041000NRG25130520240709926 15/05/2024 Devi 0205041WL026645 Devi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286338 KAPPALA RAMYA UNION BANK OF INDIA(508500)
430 Achanta AP-05-041-012-010/040249
(AYODHYA LANKA) 		0205041000NRG25130520240709927 15/05/2024 premalatha 0205041WL026645 premalatha 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286315 MANUKONDA PREMALATA UNION BANK OF INDIA(508500)
431 Achanta AP-05-041-012-010/040251
(AYODHYA LANKA) 		0205041000NRG25130520240709928 15/05/2024 Bhanumati 0205041WL026645 Bhanumati 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286240 MANUKONDA BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Achanta AP-05-041-012-010/040254
(AYODHYA LANKA) 		0205041000NRG25130520240709929 15/05/2024 Chinna Abbulu 0205041WL026645 Chinna Abbulu 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286209 MANUKONDA CHINA ABBULU UNION BANK OF INDIA(508500)
433 Achanta AP-05-041-012-010/040254
(AYODHYA LANKA) 		0205041000NRG25130520240709930 15/05/2024 Peddintlu 0205041WL026645 Peddintlu 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286308 MANUKONDA PEDDINTLU UNION BANK OF INDIA(508500)
434 Achanta AP-05-041-012-010/040257
(AYODHYA LANKA) 		0205041000NRG25130520240709931 15/05/2024 Ramesh 0205041WL026645 Ramesh 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286211 MANUKONDA RAMESH UNION BANK OF INDIA(508500)
435 Achanta AP-05-041-012-010/040257
(AYODHYA LANKA) 		0205041000NRG25130520240709932 15/05/2024 ratna kumari 0205041WL026645 ratna kumari 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286309 MANUKONDA RATNA KUMARI UNION BANK OF INDIA(508500)
436 Achanta AP-05-041-012-010/040260
(AYODHYA LANKA) 		0205041000NRG25130520240709933 15/05/2024 Srinivasa Rao 0205041WL026645 Srinivasa Rao 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286357 KAPPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
437 Achanta AP-05-041-012-010/040260
(AYODHYA LANKA) 		0205041000NRG25130520240709934 15/05/2024 Vara Lakshmi 0205041WL026645 Vara Lakshmi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286342 KAPPALA VARA LAKSHMI UNION BANK OF INDIA(508500)
438 Achanta AP-05-041-012-010/040278
(AYODHYA LANKA) 		0205041000NRG25130520240709936 15/05/2024 Lakshmi Kantham 0205041WL026645 Lakshmi Kantham 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286321 MANUKONDA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
439 Achanta AP-05-041-012-010/040279
(AYODHYA LANKA) 		0205041000NRG25130520240709407 15/05/2024 Pushpavathi 0205041WL026640 Pushpavathi 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286193 MS PUSPHAVATHI PEETALA STATE BANK OF INDIA(508548)
440 Achanta AP-05-041-012-010/040281
(AYODHYA LANKA) 		0205041000NRG25130520240709408 15/05/2024 Raju 0205041WL026640 Raju 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286354 PEETALA RAJU UNION BANK OF INDIA(508500)
441 Achanta AP-05-041-012-010/040283
(AYODHYA LANKA) 		0205041000NRG25130520240709410 15/05/2024 Naga Mani 0205041WL026640 Naga Mani 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286278 SARELLA NAGAMANI UNION BANK OF INDIA(508500)
442 Achanta AP-05-041-012-010/040286
(AYODHYA LANKA) 		0205041000NRG25130520240709411 15/05/2024 Manga 0205041WL026640 Manga 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286289 PITALA MANGA UNION BANK OF INDIA(508500)
443 Achanta AP-05-041-012-010/040315
(AYODHYA LANKA) 		0205041000NRG25130520240709938 15/05/2024 Shreehari 0205041WL026645 Shreehari 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286202 MS SRIHARI MANUKONDA STATE BANK OF INDIA(508548)
444 Achanta AP-05-041-012-010/040319
(AYODHYA LANKA) 		0205041000NRG25130520240709940 15/05/2024 Balamma 0205041WL026645 Balamma 00468 UBIN0800589 1350 1350 Processed 23/05/2024 4245286316 KAPPALA BALAMMA UNION BANK OF INDIA(508500)
445 Achanta AP-05-041-012-010/040414
(AYODHYA LANKA) 		0205041000NRG25130520240709945 15/05/2024 gavaramma 0205041WL026645 gavaramma 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286365 MANUKONDA GAVARAMMA UNION BANK OF INDIA(508500)
446 Achanta AP-05-041-012-010/040414
(AYODHYA LANKA) 		0205041000NRG25130520240709946 15/05/2024 veera raghavulu 0205041WL026645 veera raghavulu 00468 UBIN0800589 1080 1080 Processed 23/05/2024 4245286208 MR VEERARAGHAVULU MANUKONDA STATE BANK OF INDIA(508548)
447 Achanta AP-05-041-012-010/040429
(AYODHYA LANKA) 		0205041000NRG25130520240709947 15/05/2024 Venkata Ramana 0205041WL026645 Venkata Ramana 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286329 MANUKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
448 Achanta AP-05-041-012-010/040447
(AYODHYA LANKA) 		0205041000NRG25130520240709413 15/05/2024 dana kumari 0205041WL026640 dana kumari 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286267 KOPPADI DHANA KUMARI UNION BANK OF INDIA(508500)
449 Achanta AP-05-041-012-010/256
(AYODHYA LANKA) 		0205041000NRG25130520240709415 15/05/2024 Donga Durga Bhavani 0205041WL026640 Donga Durga Bhavani 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286371 MISS DONGA DURGA BHAVANI STATE BANK OF INDIA(508548)
450 Achanta AP-05-041-012-010/256
(AYODHYA LANKA) 		0205041000NRG25130520240709414 15/05/2024 Donga Rajesh 0205041WL026640 Donga Rajesh 00468 UBIN0800589 1620 1620 Processed 23/05/2024 4245286362 DONGA RAJESH UNION BANK OF INDIA(508500)
SubTotal 310235 310235
451 Achanta AP-05-041-011-010/010161
(BHIMALAPURAM) 		0205041000NRG25130520240710711 15/05/2024 Gayathri 0205041WL026674 Gayathri 00468 UBIN0804291 1680 1680 Processed 23/05/2024 4245286375 CHITTURI GAYATRI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
452 Achanta AP-05-041-012-010/020071
(AYODHYA LANKA) 		0205041000NRG25130520240709839 15/05/2024 DURGA PRASAD 0205041WL026644 DURGA PRASAD 00468 UBIN0807281 810 810 Processed 23/05/2024 4245286386 Mr JADDU DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
453 Achanta AP-05-041-012-010/020073
(AYODHYA LANKA) 		0205041000NRG25130520240709841 15/05/2024 Ganeshwara Rao 0205041WL026644 Ganeshwara Rao 00468 UBIN0807281 810 810 Processed 23/05/2024 4245286387 JADDU GANESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
454 Achanta AP-05-041-012-010/020160
(AYODHYA LANKA) 		0205041000NRG25130520240709366 15/05/2024 Venkateshwara Rao 0205041WL026640 Venkateshwara Rao 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286381 DONGA VENKATESWRARAO UNION BANK OF INDIA(508500)
455 Achanta AP-05-041-012-010/020171
(AYODHYA LANKA) 		0205041000NRG25130520240709370 15/05/2024 Satyanarayana 0205041WL026640 Satyanarayana 00468 UBIN0807281 1350 1350 Processed 23/05/2024 4245286377 DOMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
456 Achanta AP-05-041-012-010/020180
(AYODHYA LANKA) 		0205041000NRG25130520240709376 15/05/2024 Peddi Raju 0205041WL026640 Peddi Raju 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286376 GUDALA PEDDI RAJU UNION BANK OF INDIA(508500)
457 Achanta AP-05-041-012-010/020191
(AYODHYA LANKA) 		0205041000NRG25130520240709380 15/05/2024 Peddi Raju 0205041WL026640 Peddi Raju 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286391 DONGA PEDDI RAJU UNION BANK OF INDIA(508500)
458 Achanta AP-05-041-012-010/020227
(AYODHYA LANKA) 		0205041000NRG25130520240709386 15/05/2024 Chandra Rao 0205041WL026640 Chandra Rao 00468 UBIN0807281 1350 1350 Processed 23/05/2024 4245286378 DOMMETI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Achanta AP-05-041-012-010/020264
(AYODHYA LANKA) 		0205041000NRG25130520240709857 15/05/2024 Shivannarayana 0205041WL026644 Shivannarayana 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286385 NALLA SIVANNARAYANA UNION BANK OF INDIA(508500)
460 Achanta AP-05-041-012-010/020277
(AYODHYA LANKA) 		0205041000NRG25130520240709390 15/05/2024 Satyanarayana 0205041WL026640 Satyanarayana 00468 UBIN0807281 1350 1350 Processed 23/05/2024 4245286379 DOMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
461 Achanta AP-05-041-012-010/020345
(AYODHYA LANKA) 		0205041000NRG25130520240709396 15/05/2024 Edukondalu 0205041WL026640 Edukondalu 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286382 YEDUKONDALU KATTA UNION BANK OF INDIA(508500)
462 Achanta AP-05-041-012-010/030015
(AYODHYA LANKA) 		0205041000NRG25130520240709871 15/05/2024 mahesh 0205041WL026644 mahesh 00468 UBIN0807281 1080 1080 Processed 23/05/2024 4245286390 POSIMSETTI MAHESH IDBI BANK(607095)
463 Achanta AP-05-041-012-010/030053
(AYODHYA LANKA) 		0205041000NRG25130520240709961 15/05/2024 Sathyanarayana 0205041WL026646 Sathyanarayana 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286384 SATYANARAYANA MUPPIRI UNION BANK OF INDIA(508500)
464 Achanta AP-05-041-012-010/030056
(AYODHYA LANKA) 		0205041000NRG25130520240709962 15/05/2024 Narasimha Rao 0205041WL026646 Narasimha Rao 00468 UBIN0807281 1080 1080 Processed 23/05/2024 4245286393 MUMMIDIVARAPU CHINA NARASIMHA RAO UNION BANK OF INDIA(508500)
465 Achanta AP-05-041-012-010/030085
(AYODHYA LANKA) 		0205041000NRG25130520240709982 15/05/2024 Naga Veni 0205041WL026646 Naga Veni 00468 UBIN0807281 1080 1080 Processed 23/05/2024 4245286392 NETALA NAGAVENI UNION BANK OF INDIA(508500)
466 Achanta AP-05-041-012-010/030085
(AYODHYA LANKA) 		0205041000NRG25130520240709981 15/05/2024 Peddi Raju 0205041WL026646 Peddi Raju 00468 UBIN0807281 1350 1350 Processed 23/05/2024 4245286383 NETHALA PEDDI RAJU UNION BANK OF INDIA(508500)
467 Achanta AP-05-041-012-010/030116
(AYODHYA LANKA) 		0205041000NRG25130520240709885 15/05/2024 padma 0205041WL026644 padma 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286292 CHELLABOINA PADMA UNION BANK OF INDIA(508500)
468 Achanta AP-05-041-012-010/030293
(AYODHYA LANKA) 		0205041000NRG25130520240710024 15/05/2024 Venkateswara Rao 0205041WL026646 Venkateswara Rao 00468 UBIN0807281 810 810 Processed 23/05/2024 4245286388 MUMMIDIVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
469 Achanta AP-05-041-012-010/050046
(AYODHYA LANKA) 		0205041000NRG25130520240710026 15/05/2024 Vajrala Ram Mohan 0205041WL026646 Vajrala Ram Mohan 00468 UBIN0807281 1620 1620 Processed 23/05/2024 4245286380 SARILLA VAJRALA RAMAMOHAN UNION BANK OF INDIA(508500)
SubTotal 24030 24030
470 Achanta AP-05-041-012-010/040033
(AYODHYA LANKA) 		0205041000NRG25130520240709399 15/05/2024 Soma Sundera Venkata Ramana 0205041WL026640 Soma Sundera Venkata Ramana 00468 UBIN0809080 1350 1350 Processed 23/05/2024 4245286397 MR SSVENKATARAMANA GUDALA STATE BANK OF INDIA(508548)
471 Achanta AP-05-041-012-010/040033
(AYODHYA LANKA) 		0205041000NRG25130520240709398 15/05/2024 Sugunavanta Rao 0205041WL026640 Sugunavanta Rao 00468 UBIN0809080 1350 1350 Processed 23/05/2024 4245286395 GUDALA SUGUNAVANTHA RAO UNION BANK OF INDIA(508500)
472 Achanta AP-05-041-012-010/040402
(AYODHYA LANKA) 		0205041000NRG25130520240709942 15/05/2024 sujatha 0205041WL026645 sujatha 00468 UBIN0809080 1620 1620 Processed 23/05/2024 4245286396 MANUKONDA SUJATHA UNION BANK OF INDIA(508500)
473 Achanta AP-05-041-012-010/040447
(AYODHYA LANKA) 		0205041000NRG25130520240709412 15/05/2024 nagaraju 0205041WL026640 nagaraju 00468 UBIN0809080 1620 1620 Processed 23/05/2024 4245286398 KOPPADI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 5940 5940
474 Achanta AP-05-041-011-010/71
(BHIMALAPURAM) 		0205041000NRG25130520240710830 15/05/2024 Gubbala Nagadwrao 0205041WL026674 Gubbala Nagadwrao 00468 UBIN0CG7114 1680 1680 Processed 23/05/2024 4245286658 GUBBALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1680 1680
475 Achanta AP-05-041-010-009/010015
(VALLURU) 		0205041000NRG25130520240710942 15/05/2024 Venkata Lakshmi 0205041WL026681 Venkata Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286484 BANDI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Achanta AP-05-041-010-009/010017
(VALLURU) 		0205041000NRG25130520240710944 15/05/2024 Bandi Sai lakshmi 0205041WL026681 Bandi Sai lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286626 BANDI LAKSHMI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Achanta AP-05-041-010-009/010017
(VALLURU) 		0205041000NRG25130520240710943 15/05/2024 Suryakantham 0205041WL026681 Suryakantham 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286490 BANDI SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Achanta AP-05-041-010-009/010018
(VALLURU) 		0205041000NRG25130520240710945 15/05/2024 Lakshmikhantam 0205041WL026681 Lakshmikhantam 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286486 GUBBALA LAKSHMI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Achanta AP-05-041-010-009/010019
(VALLURU) 		0205041000NRG25130520240710946 15/05/2024 Venkata Lakshmi 0205041WL026681 Venkata Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286485 GUBBALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Achanta AP-05-041-010-009/010240
(VALLURU) 		0205041000NRG25130520240710948 15/05/2024 Mariyamma 0205041WL026681 Mariyamma 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286670 PANDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Achanta AP-05-041-010-009/010298
(VALLURU) 		0205041000NRG25130520240710949 15/05/2024 Rama Devi 0205041WL026681 Rama Devi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286491 MRS AMALAPURAPU RAMA DEVI STATE BANK OF INDIA(508548)
482 Achanta AP-05-041-010-009/010358
(VALLURU) 		0205041000NRG25130520240710951 15/05/2024 anjaneyulu 0205041WL026681 anjaneyulu 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286633 NAMAVARAPU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Achanta AP-05-041-010-009/010358
(VALLURU) 		0205041000NRG25130520240710950 15/05/2024 sarojini 0205041WL026681 sarojini 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286632 NAMAVARAPU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Achanta AP-05-041-010-009/040045
(VALLURU) 		0205041000NRG25130520240710952 15/05/2024 Sudhakar 0205041WL026681 Sudhakar 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286523 NAMAVARAPU SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Achanta AP-05-041-010-009/080003
(VALLURU) 		0205041000NRG25130520240711568 15/05/2024 esru rani 0205041WL026685 esru rani 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286648 MRS CHILLE ESTHERU RANI STATE BANK OF INDIA(508548)
486 Achanta AP-05-041-010-009/080003
(VALLURU) 		0205041000NRG25130520240711567 15/05/2024 Pusphaavati 0205041WL026685 Pusphaavati 00468 UBIN0CG7225 530 530 Processed 23/05/2024 4245286600 MRS CHILLE PUSHPAVATHI STATE BANK OF INDIA(508548)
487 Achanta AP-05-041-010-009/080006
(VALLURU) 		0205041000NRG25130520240711572 15/05/2024 Ratna Raaju 0205041WL026685 Ratna Raaju 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286611 MR RATNA RAJU TADI STATE BANK OF INDIA(508548)
488 Achanta AP-05-041-010-009/080009
(VALLURU) 		0205041000NRG25130520240711574 15/05/2024 Chille Adi Lakshmi 0205041WL026685 Chille Adi Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286661 CHILLE ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Achanta AP-05-041-010-009/080016
(VALLURU) 		0205041000NRG25130520240711577 15/05/2024 Goda Eswari Bai 0205041WL026685 Goda Eswari Bai 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286663 MRS GODA ESWARI BAI STATE BANK OF INDIA(508548)
490 Achanta AP-05-041-010-009/080016
(VALLURU) 		0205041000NRG25130520240711576 15/05/2024 Seeta Maha Lakshmi 0205041WL026685 Seeta Maha Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286640 MS GODA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
491 Achanta AP-05-041-010-009/080018
(VALLURU) 		0205041000NRG25130520240711579 15/05/2024 Sarojeeni 0205041WL026685 Sarojeeni 00468 UBIN0CG7225 1325 1325 Processed 23/05/2024 4245286604 YENUGUPALLI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Achanta AP-05-041-010-009/080023
(VALLURU) 		0205041000NRG25130520240711585 15/05/2024 Venkata Ramana 0205041WL026685 Venkata Ramana 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286596 PEDAPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
493 Achanta AP-05-041-010-009/080035
(VALLURU) 		0205041000NRG25130520240711590 15/05/2024 NUKAPEYYI DIVYA JYOTHI 0205041WL026685 NUKAPEYYI DIVYA JYOTHI 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286644 NUKAPEYYI DIVYA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Achanta AP-05-041-010-009/080035
(VALLURU) 		0205041000NRG25130520240711588 15/05/2024 Raja Babu 0205041WL026685 Raja Babu 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286594 CHELLI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Achanta AP-05-041-010-009/080036
(VALLURU) 		0205041000NRG25130520240711591 15/05/2024 jaya lakshmi 0205041WL026685 jaya lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286595 BONTHU JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Achanta AP-05-041-010-009/080037
(VALLURU) 		0205041000NRG25130520240710956 15/05/2024 Lakshmi 0205041WL026681 Lakshmi 00468 UBIN0CG7225 1325 1325 Processed 23/05/2024 4245286550 BANDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Achanta AP-05-041-010-009/080037
(VALLURU) 		0205041000NRG25130520240710955 15/05/2024 Pedda Nageswara Rao 0205041WL026681 Pedda Nageswara Rao 00468 UBIN0CG7225 265 265 Processed 23/05/2024 4245286572 MR BANDI PEDA NAGESWARA RAO STATE BANK OF INDIA(508548)
498 Achanta AP-05-041-010-009/080042
(VALLURU) 		0205041000NRG25130520240710958 15/05/2024 Siri Lakshmi 0205041WL026681 Siri Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286506 MRS KANDIBOINA SRILAKSHMI STATE BANK OF INDIA(508548)
499 Achanta AP-05-041-010-009/080044
(VALLURU) 		0205041000NRG25130520240710960 15/05/2024 bramaramba 0205041WL026681 bramaramba 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286645 KOWRU BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Achanta AP-05-041-010-009/080046
(VALLURU) 		0205041000NRG25130520240710962 15/05/2024 Narasimha Rao 0205041WL026681 Narasimha Rao 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286507 KANDIBOINA LAKSHMI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Achanta AP-05-041-010-009/080051
(VALLURU) 		0205041000NRG25130520240710966 15/05/2024 Naga Lakshmi 0205041WL026681 Naga Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286622 KANDIBOINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Achanta AP-05-041-010-009/080053
(VALLURU) 		0205041000NRG25130520240710968 15/05/2024 Adi Lakshmi 0205041WL026681 Adi Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286575 BANDI CHINA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Achanta AP-05-041-010-009/080055
(VALLURU) 		0205041000NRG25130520240710970 15/05/2024 Chellayya 0205041WL026681 Chellayya 00468 UBIN0CG7225 265 265 Processed 23/05/2024 4245286574 BANDI CHELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Achanta AP-05-041-010-009/080056
(VALLURU) 		0205041000NRG25130520240710972 15/05/2024 Satyanarayana 0205041WL026681 Satyanarayana 00468 UBIN0CG7225 1060 1060 Processed 23/05/2024 4245286573 BANDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Achanta AP-05-041-010-009/080058
(VALLURU) 		0205041000NRG25130520240710974 15/05/2024 Esamma 0205041WL026681 Esamma 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286579 BANDI YESAMMA UNION BANK OF INDIA(508500)
506 Achanta AP-05-041-010-009/080072
(VALLURU) 		0205041000NRG25130520240710976 15/05/2024 Rama Krishna 0205041WL026681 Rama Krishna 00468 UBIN0CG7225 1325 1325 Processed 23/05/2024 4245286641 KUDIPUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
507 Achanta AP-05-041-010-009/080073
(VALLURU) 		0205041000NRG25130520240710978 15/05/2024 Lakshmi 0205041WL026681 Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286578 BANDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Achanta AP-05-041-010-009/080084
(VALLURU) 		0205041000NRG25130520240710984 15/05/2024 Srinivasa Rao 0205041WL026681 Srinivasa Rao 00468 UBIN0CG7225 795 795 Processed 23/05/2024 4245286576 BANDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Achanta AP-05-041-010-009/080084
(VALLURU) 		0205041000NRG25130520240710985 15/05/2024 Vara Lakshmi 0205041WL026681 Vara Lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286577 BANDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Achanta AP-05-041-010-009/080139
(VALLURU) 		0205041000NRG25130520240711596 15/05/2024 Mariyamma 0205041WL026685 Mariyamma 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286597 CHILLE MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Achanta AP-05-041-010-009/080139
(VALLURU) 		0205041000NRG25130520240711595 15/05/2024 Raju 0205041WL026685 Raju 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286593 CHILLE RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Achanta AP-05-041-010-009/080159
(VALLURU) 		0205041000NRG25130520240710990 15/05/2024 srilakshmi 0205041WL026681 srilakshmi 00468 UBIN0CG7225 795 795 Processed 23/05/2024 4245286642 KETA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Achanta AP-05-041-010-009/080161
(VALLURU) 		0205041000NRG25130520240711599 15/05/2024 rajababu 0205041WL026685 rajababu 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286607 TADI RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Achanta AP-05-041-010-009/080161
(VALLURU) 		0205041000NRG25130520240711600 15/05/2024 sarojini 0205041WL026685 sarojini 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286605 MRS TADI SAROJINI STATE BANK OF INDIA(508548)
515 Achanta AP-05-041-010-009/080163
(VALLURU) 		0205041000NRG25130520240710993 15/05/2024 subbarao 0205041WL026681 subbarao 00468 UBIN0CG7225 265 265 Processed 23/05/2024 4245286599 BANDI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Achanta AP-05-041-010-009/080164
(VALLURU) 		0205041000NRG25130520240710994 15/05/2024 devi naga lakshmi 0205041WL026681 devi naga lakshmi 00468 UBIN0CG7225 1325 1325 Processed 23/05/2024 4245286603 MS BANDI DEVI NAGA LAKSHMI STATE BANK OF INDIA(508548)
517 Achanta AP-05-041-010-009/080171
(VALLURU) 		0205041000NRG25130520240711602 15/05/2024 ruthu 0205041WL026685 ruthu 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286606 MRS RUTI CHILLE STATE BANK OF INDIA(508548)
518 Achanta AP-05-041-010-009/080172
(VALLURU) 		0205041000NRG25130520240711604 15/05/2024 naga lakshmi 0205041WL026685 naga lakshmi 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286616 Mrs MANUKONDA NAGALAKSHMI INDIAN BANK(607105)
519 Achanta AP-05-041-010-009/080173
(VALLURU) 		0205041000NRG25130520240711605 15/05/2024 durga devi 0205041WL026685 durga devi 00468 UBIN0CG7225 795 795 Processed 23/05/2024 4245286643 KOKKIRI BALA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Achanta AP-05-041-010-009/080174
(VALLURU) 		0205041000NRG25130520240711606 15/05/2024 suresh 0205041WL026685 suresh 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286602 KOKKIRI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Achanta AP-05-041-010-009/090130
(VALLURU) 		0205041000NRG25130520240710998 15/05/2024 Donga Navya Sri 0205041WL026681 Donga Navya Sri 00468 UBIN0CG7225 1590 1590 Processed 23/05/2024 4245286652 DONGA NAVYA SREE UNION BANK OF INDIA(508500)
522 Achanta AP-05-041-011-010/010089
(BHIMALAPURAM) 		0205041000NRG25130520240710675 15/05/2024 Venkateshwara Rao 0205041WL026674 Venkateshwara Rao 00468 UBIN0CG7225 1680 1680 Processed 23/05/2024 4245286629 GUBBALA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Achanta AP-05-041-011-010/010146
(BHIMALAPURAM) 		0205041000NRG25130520240710696 15/05/2024 Satyanarayana 0205041WL026674 Satyanarayana 00468 UBIN0CG7225 840 840 Processed 23/05/2024 4245286520 GUBBALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Achanta AP-05-041-011-010/010164
(BHIMALAPURAM) 		0205041000NRG25130520240710714 15/05/2024 Lakshmi Narayanamma 0205041WL026674 Lakshmi Narayanamma 00468 UBIN0CG7225 1680 1680 Processed 23/05/2024 4245286547 SEELAM LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Achanta AP-05-041-011-010/010260
(BHIMALAPURAM) 		0205041000NRG25130520240710767 15/05/2024 Tadi Masenamma 0205041WL026674 Tadi Masenamma 00468 UBIN0CG7225 1400 1400 Processed 23/05/2024 4245286623 TADI MASENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Achanta AP-05-041-011-010/43
(BHIMALAPURAM) 		0205041000NRG25130520240710823 15/05/2024 Kanaka Durga 0205041WL026674 Kanaka Durga 00468 UBIN0CG7225 1680 1680 Processed 23/05/2024 4245286655 MANUPATI KANAKA DURGA UNION BANK OF INDIA(508500)
SubTotal 73000 73000
527 Achanta AP-05-041-010-009/080019
(VALLURU) 		0205041000NRG25130520240711581 15/05/2024 Esu Raju 0205041WL026685 Esu Raju 00499 ANDB0007999 1590 1590 Processed 23/05/2024 4245286598 MR MANUKONDA YESU RAJU STATE BANK OF INDIA(508548)
528 Achanta AP-05-041-010-009/080080
(VALLURU) 		0205041000NRG25130520240710981 15/05/2024 krishna veni 0205041WL026681 krishna veni 00499 ANDB0007999 1590 1590 Processed 23/05/2024 4245286639 BANDI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Achanta AP-05-041-010-009/080163
(VALLURU) 		0205041000NRG25130520240710992 15/05/2024 sujata 0205041WL026681 sujata 00499 ANDB0007999 1590 1590 Processed 23/05/2024 4245286601 BANDI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4770 4770
530 Achanta AP-05-041-004-003/010172
(PEDAMALLAM) 		0205041000NRG25130520240708317 15/05/2024 Subbanna 0205041WL026633 Subbanna 00691 IPOS0000001 1560 1560 Processed 23/05/2024 4245286136 DIRISALA SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Achanta AP-05-041-004-003/010206
(PEDAMALLAM) 		0205041000NRG25130520240708319 15/05/2024 Rama Krishna 0205041WL026633 Rama Krishna 00691 IPOS0000001 1560 1560 Processed 23/05/2024 4245286135 DIRISALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Achanta AP-05-041-005-004/030108
(KODERU) 		0205041000NRG25150520240762541 15/05/2024 kanaka durga 0205041WL027618 kanaka durga 00691 IPOS0000001 907 907 Processed 23/05/2024 4245286139 MRS SARILLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
533 Achanta AP-05-041-005-004/040044
(KODERU) 		0205041000NRG25130520240710156 15/05/2024 Kadali subbalakshmi 0205041WL026663 Kadali subbalakshmi 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4245286131 KADALI SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Achanta AP-05-041-005-004/040118
(KODERU) 		0205041000NRG25130520240710186 15/05/2024 mattaparthi anil kumar 0205041WL026663 mattaparthi anil kumar 00691 IPOS0000001 1657 1657 Processed 23/05/2024 4245286138 MATTAPARTHI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 Achanta AP-05-041-005-004/1
(KODERU) 		0205041000NRG25130520240710187 15/05/2024 gudala lakshmi 0205041WL026663 gudala lakshmi 00691 IPOS0000001 1381 1381 Processed 23/05/2024 4245286137 MRS LAKSHMI GUDALA STATE BANK OF INDIA(508548)
536 Achanta AP-05-041-005-004/15
(KODERU) 		0205041000NRG25130520240710189 15/05/2024 Lakshmi 0205041WL026663 Lakshmi 00691 IPOS0000001 1381 1381 Processed 23/05/2024 4245286146 MRS LAKSHMI KETA STATE BANK OF INDIA(508548)
537 Achanta AP-05-041-005-004/33
(KODERU) 		0205041000NRG25150520240762543 15/05/2024 Medidi Kishore babu 0205041WL027618 Medidi Kishore babu 00691 IPOS0000001 1134 1134 Processed 23/05/2024 4245286132 KISHORE BABU MEDIDI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Achanta AP-05-041-010-009/080030
(VALLURU) 		0205041000NRG25130520240711587 15/05/2024 Srinu Babu 0205041WL026685 Srinu Babu 00691 IPOS0000001 1590 1590 Processed 23/05/2024 4245286140 CHODAGIRI SREENU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Achanta AP-05-041-010-009/080035
(VALLURU) 		0205041000NRG25130520240711589 15/05/2024 chille suneel 0205041WL026685 chille suneel 00691 IPOS0000001 1590 1590 Processed 23/05/2024 4245286144 CHILLE SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
540 Achanta AP-05-041-010-009/222
(VALLURU) 		0205041000NRG25130520240711611 15/05/2024 Bontu Peddintlu 0205041WL026685 Bontu Peddintlu 00691 IPOS0000001 1590 1590 Processed 23/05/2024 4245286148 BONTU PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Achanta AP-05-041-010-009/75
(VALLURU) 		0205041000NRG25130520240711612 15/05/2024 B v narasama 0205041WL026685 B v narasama 00691 IPOS0000001 1590 1590 Processed 23/05/2024 4245286147 BUDITHI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Achanta AP-05-041-011-010/010221
(BHIMALAPURAM) 		0205041000NRG25130520240710534 15/05/2024 Tadi Mahendra Joshi 0205041WL026672 Tadi Mahendra Joshi 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4245286145 TADI MAHENDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Achanta AP-05-041-011-010/010375
(BHIMALAPURAM) 		0205041000NRG25130520240710796 15/05/2024 kusume karthik 0205041WL026674 kusume karthik 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245286133 KUSUME KARTHIK UNION BANK OF INDIA(508500)
544 Achanta AP-05-041-011-010/010409
(BHIMALAPURAM) 		0205041000NRG25130520240710807 15/05/2024 Gudala Durgamma 0205041WL026674 Gudala Durgamma 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4245286142 GUDALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Achanta AP-05-041-011-010/010412
(BHIMALAPURAM) 		0205041000NRG25130520240710809 15/05/2024 Gudala Rambabu 0205041WL026674 Gudala Rambabu 00691 IPOS0000001 560 560 Processed 23/05/2024 4245286130 GUDALA RAMABABU UNION BANK OF INDIA(508500)
546 Achanta AP-05-041-011-010/21
(BHIMALAPURAM) 		0205041000NRG25130520240710573 15/05/2024 Narina Anjaneyulu 0205041WL026672 Narina Anjaneyulu 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4245286141 NARINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Achanta AP-05-041-011-010/47
(BHIMALAPURAM) 		0205041000NRG25130520240710824 15/05/2024 Kudipudi Siva Kumari 0205041WL026674 Kudipudi Siva Kumari 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4245286143 KUDIPUDI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Achanta AP-05-041-012-010/020339
(AYODHYA LANKA) 		0205041000NRG25130520240709395 15/05/2024 NAGALAKSHMI 0205041WL026640 NAGALAKSHMI 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245286134 KADALI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Achanta AP-05-041-012-010/169
(AYODHYA LANKA) 		0205041000NRG25130520240710028 15/05/2024 Dasari Balaji 0205041WL026646 Dasari Balaji 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4245286150 DASARI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27305 27305
Total 762989 762989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_150524APB_FTO_52758 INDIAN BANK IDIB000D020 DODDIPATLA 1680
2 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1405
3 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0000892 PALAKOL 1620
4 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0002686 ACHANTA 37942
5 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0002713 ELAMANCHILI 1657
6 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 5400
7 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0003252 GUMMALUR 3337
8 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 21320
9 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 3402
10 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 157064
11 Achanta AP0205041_150524APB_FTO_52758 STATE BANK OF INDIA SBIN0021502 VALLURU 56805
12 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0561363 MARUTERU 1680
13 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0800015 ACHANTA 19417
14 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1620
15 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0800589 BHIMALAPURAM 310235
16 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0804291 PENUGONDA 1680
17 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0807281 NAGULANKA 24030
18 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 5940
19 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0CG7114 Cggb Vallurue 1680
20 Achanta AP0205041_150524APB_FTO_52758 UNION BANK OF INDIA UBIN0CG7225 Valluru (W) 73000
21 Achanta AP0205041_150524APB_FTO_52758 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 4770
22 Achanta AP0205041_150524APB_FTO_52758 India Post Payments Bank IPOS0000001 BHIMAVARAM 27305

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