Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_300424APB_FTO_18920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dachepalle AP-07-004-002-002/010117
() 		0207004000NRG25290420240528876 30/04/2024 Gamaiah 0207004WL013304 Gamaiah 00045 BARB0CHIRAL 1500 1500 Processed 04/05/2024 3664844998 KUMPATI CHINA GAMAIA BANK OF BARODA(606985)
SubTotal 1500 1500
2 Dachepalle AP-07-004-009-006/20285
() 		0207004000NRG25290420240527324 30/04/2024 Devalla Hari Babu 0207004WL013280 Devalla Hari Babu 00045 BARB0NARSRI 1000 1000 Processed 04/05/2024 3664845048 DEVALLA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 Dachepalle AP-07-004-009-006/010966
() 		0207004000NRG25290420240527686 30/04/2024 pullareddy 0207004WL013287 pullareddy 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845308 GOGIREDDY PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Dachepalle AP-07-004-009-006/010971
() 		0207004000NRG25290420240527294 30/04/2024 sambasivareddy 0207004WL013280 sambasivareddy 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845353 MR SAMBASIVA REDDY PAMMI STATE BANK OF INDIA(508548)
5 Dachepalle AP-07-004-009-006/011504
() 		0207004000NRG25290420240527743 30/04/2024 rami reddy 0207004WL013287 rami reddy 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845385 BEERAVALLI RAMI REDDY CANARA BANK(508532)
6 Dachepalle AP-07-004-009-006/20074
() 		0207004000NRG25290420240527745 30/04/2024 Shaik Garlapati Saida 0207004WL013287 Shaik Garlapati Saida 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845411 Mr SAIDA GARLAPATI INDIAN BANK(607105)
7 Dachepalle AP-07-004-009-006/20159
() 		0207004000NRG25290420240527319 30/04/2024 Kasarla Matta Reddy 0207004WL013280 Kasarla Matta Reddy 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845390 MR KASARALA MATTA REDDY STATE BANK OF INDIA(508548)
8 Dachepalle AP-07-004-009-006/20159
() 		0207004000NRG25290420240527320 30/04/2024 Kasarla Venka Narasamma 0207004WL013280 Kasarla Venka Narasamma 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845389 KASARLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
9 Dachepalle AP-07-004-009-006/20283
() 		0207004000NRG25290420240527323 30/04/2024 Devalla Srinu 0207004WL013280 Devalla Srinu 00078 CNRB0006780 750 750 Processed 04/05/2024 3664845426 DEVALLA SRINU CANARA BANK(508532)
10 Dachepalle AP-07-004-009-006/20386
() 		0207004000NRG25290420240527780 30/04/2024 Kothapalli Rajesh 0207004WL013287 Kothapalli Rajesh 00078 CNRB0006780 1250 1250 Processed 04/05/2024 3664845428 KOTTAPALLI RAJESH CANARA BANK(508532)
11 Dachepalle AP-07-004-017-001/010244
() 		0207004000NRG25300420240536525 30/04/2024 Suseela Bayi 0207004WL013446 Suseela Bayi 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845415 BANAVATHU SUSILA BAI CANARA BANK(508532)
12 Dachepalle AP-07-004-017-001/10356
() 		0207004000NRG25300420240536277 30/04/2024 Angothu Sridevi 0207004WL013444 Angothu Sridevi 00078 CNRB0006780 1000 1000 Processed 04/05/2024 3664845381 MRS ANGOTHU SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 10000 10000
13 Dachepalle AP-07-004-017-001/010040
() 		0207004000NRG25300420240536208 30/04/2024 Narasimha Rao 0207004WL013444 Narasimha Rao 00415 SBIN0000884 750 750 Processed 04/05/2024 3664844916 MR BODDU NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 750 750
14 Dachepalle AP-07-004-017-001/010089
() 		0207004000NRG25300420240536225 30/04/2024 Lakshmi Tirupathamma 0207004WL013444 Lakshmi Tirupathamma 00415 SBIN0001010 1000 1000 Processed 04/05/2024 3664844960 MRS BOJJA LAKSHMI THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
15 Dachepalle AP-07-004-002-002/010031
() 		0207004000NRG25290420240527905 30/04/2024 Lakshmi 0207004WL013289 Lakshmi 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845067 MRS LAKSHMI PAGIDIMARRI STATE BANK OF INDIA(508548)
16 Dachepalle AP-07-004-002-002/010031
() 		0207004000NRG25290420240527904 30/04/2024 Raja Rao 0207004WL013289 Raja Rao 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845267 MR PAGIDIMARRY RAJARAO STATE BANK OF INDIA(508548)
17 Dachepalle AP-07-004-002-002/010036
() 		0207004000NRG25290420240529072 30/04/2024 Lakshmaiah 0207004WL013308 Lakshmaiah 00415 SBIN0001923 1200 1200 Processed 04/05/2024 3664844913 MR LAKSHMAIAH BOLEDDULA STATE BANK OF INDIA(508548)
18 Dachepalle AP-07-004-002-002/010038
() 		0207004000NRG25290420240529075 30/04/2024 Aruna 0207004WL013308 Aruna 00415 SBIN0001923 1440 1440 Processed 04/05/2024 3664845394 VUSTELA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Dachepalle AP-07-004-002-002/010040
() 		0207004000NRG25290420240529079 30/04/2024 Seetamma 0207004WL013308 Seetamma 00415 SBIN0001923 960 960 Processed 04/05/2024 3664845027 JANGA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Dachepalle AP-07-004-002-002/010040
() 		0207004000NRG25290420240529078 30/04/2024 Venkaiah 0207004WL013308 Venkaiah 00415 SBIN0001923 960 960 Processed 04/05/2024 3664845026 JANGA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Dachepalle AP-07-004-002-002/010041
() 		0207004000NRG25290420240529088 30/04/2024 Venkata Ramana 0207004WL013309 Venkata Ramana 00415 SBIN0001923 1150 1150 Processed 04/05/2024 3664845438 VUSTHELA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Dachepalle AP-07-004-002-002/010042
() 		0207004000NRG25290420240527906 30/04/2024 Lazaru 0207004WL013289 Lazaru 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845442 MR VUSTELA LAZAR STATE BANK OF INDIA(508548)
23 Dachepalle AP-07-004-002-002/010042
() 		0207004000NRG25290420240527907 30/04/2024 Mariyamma 0207004WL013289 Mariyamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845441 MISS VUSTELA MARIYAMMA STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-002-002/010051
() 		0207004000NRG25290420240529092 30/04/2024 ASHOK KOTA 0207004WL013309 ASHOK KOTA 00415 SBIN0001923 1150 1150 Processed 04/05/2024 3664845448 KOTA ASHOK UNION BANK OF INDIA(508500)
25 Dachepalle AP-07-004-002-002/010051
() 		0207004000NRG25290420240529090 30/04/2024 Ramarao 0207004WL013309 Ramarao 00415 SBIN0001923 920 920 Processed 04/05/2024 3664845230 MR RAMANAIAH KOTA STATE BANK OF INDIA(508548)
26 Dachepalle AP-07-004-002-002/010054
() 		0207004000NRG25290420240529094 30/04/2024 Govindamma 0207004WL013309 Govindamma 00415 SBIN0001923 1380 1380 Processed 04/05/2024 3664845074 KOTA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Dachepalle AP-07-004-002-002/010054
() 		0207004000NRG25290420240529093 30/04/2024 KOTA ANANDARAO 0207004WL013309 KOTA ANANDARAO 00415 SBIN0001923 1380 1380 Processed 04/05/2024 3664845233 MRS KOTA ANANDARAO STATE BANK OF INDIA(508548)
28 Dachepalle AP-07-004-002-002/010065
() 		0207004000NRG25290420240528863 30/04/2024 Bujji 0207004WL013304 Bujji 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845330 MACHAVARAPU SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Dachepalle AP-07-004-002-002/010066
() 		0207004000NRG25290420240528866 30/04/2024 Lingaiah 0207004WL013304 Lingaiah 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845181 MR MANCHAVARAPU LINGAIAH STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-002-002/010066
() 		0207004000NRG25290420240528867 30/04/2024 Lingamma 0207004WL013304 Lingamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845349 MANCHAVARAPU LINGAMMA UNION BANK OF INDIA(508500)
31 Dachepalle AP-07-004-002-002/010068
() 		0207004000NRG25290420240528869 30/04/2024 Meramma 0207004WL013304 Meramma 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845416 CHATLA MEREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Dachepalle AP-07-004-002-002/010069
() 		0207004000NRG25290420240528870 30/04/2024 Manikyam 0207004WL013304 Manikyam 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845244 MR PATRA MANIKYAM STATE BANK OF INDIA(508548)
33 Dachepalle AP-07-004-002-002/010075
() 		0207004000NRG25290420240528932 30/04/2024 Adam 0207004WL013306 Adam 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845366 DAIDA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Dachepalle AP-07-004-002-002/010075
() 		0207004000NRG25290420240528933 30/04/2024 Anand 0207004WL013306 Anand 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845014 MR DAIDA ANANDARAO STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-002-002/010080
() 		0207004000NRG25290420240528934 30/04/2024 Kamalamma 0207004WL013306 Kamalamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845370 MANDA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Dachepalle AP-07-004-002-002/010081
() 		0207004000NRG25290420240528935 30/04/2024 Yadamma 0207004WL013306 Yadamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845369 MS MANDA YADA MANI STATE BANK OF INDIA(508548)
37 Dachepalle AP-07-004-002-002/010082
() 		0207004000NRG25290420240528936 30/04/2024 Meramma 0207004WL013306 Meramma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845186 MS MANDA MEERAMMA STATE BANK OF INDIA(508548)
38 Dachepalle AP-07-004-002-002/010088
() 		0207004000NRG25290420240528873 30/04/2024 Vijayamma 0207004WL013304 Vijayamma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845229 CHATLA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Dachepalle AP-07-004-002-002/010091
() 		0207004000NRG25290420240527909 30/04/2024 Mariyakumari 0207004WL013289 Mariyakumari 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845317 MS PANDITI MARIYAKUMARI STATE BANK OF INDIA(508548)
40 Dachepalle AP-07-004-002-002/010093
() 		0207004000NRG25290420240527911 30/04/2024 Amaraiah 0207004WL013289 Amaraiah 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845191 MR AMARAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
41 Dachepalle AP-07-004-002-002/010093
() 		0207004000NRG25290420240527912 30/04/2024 Sailaja 0207004WL013289 Sailaja 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845380 MRS CHERUKUPALLI SAILAJA STATE BANK OF INDIA(508548)
42 Dachepalle AP-07-004-002-002/010094
() 		0207004000NRG25290420240527913 30/04/2024 Mariyamma 0207004WL013289 Mariyamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845266 MS CHERUKUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-002-002/010097
() 		0207004000NRG25290420240528939 30/04/2024 Mariyamma 0207004WL013306 Mariyamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845368 MANDA CHINNAMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Dachepalle AP-07-004-002-002/010098
() 		0207004000NRG25290420240528940 30/04/2024 Mariyamma 0207004WL013306 Mariyamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845190 CHERUKUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Dachepalle AP-07-004-002-002/010117
() 		0207004000NRG25290420240528877 30/04/2024 Danamma 0207004WL013304 Danamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845350 KUMPATI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Dachepalle AP-07-004-002-002/010157
() 		0207004000NRG25290420240529085 30/04/2024 Atchamma 0207004WL013308 Atchamma 00415 SBIN0001923 240 240 Processed 04/05/2024 3664845206 MRS KOTA ACHAMMA STATE BANK OF INDIA(508548)
47 Dachepalle AP-07-004-002-002/010161
() 		0207004000NRG25290420240529086 30/04/2024 Lakshmi 0207004WL013308 Lakshmi 00415 SBIN0001923 960 960 Processed 04/05/2024 3664845393 VUSTELA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Dachepalle AP-07-004-002-002/010174
() 		0207004000NRG25290420240529097 30/04/2024 Narayana 0207004WL013309 Narayana 00415 SBIN0001923 690 690 Processed 04/05/2024 3664845234 MRS KOTA NARAYANAMMA STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-002-002/010176
() 		0207004000NRG25290420240529098 30/04/2024 Gurunadam 0207004WL013309 Gurunadam 00415 SBIN0001923 1380 1380 Processed 04/05/2024 3664844915 KOTA GURUNADHAM UNION BANK OF INDIA(508500)
50 Dachepalle AP-07-004-002-002/010183
() 		0207004000NRG25290420240527916 30/04/2024 Esudaasu 0207004WL013289 Esudaasu 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845418 KOTA YESU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Dachepalle AP-07-004-002-002/010183
() 		0207004000NRG25290420240527918 30/04/2024 Kota Radha 0207004WL013289 Kota Radha 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845421 MISS KOTA RADHA STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-002-002/010183
() 		0207004000NRG25290420240527917 30/04/2024 Pullamma 0207004WL013289 Pullamma 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845419 KOTA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Dachepalle AP-07-004-002-002/010186
() 		0207004000NRG25290420240527922 30/04/2024 sujata 0207004WL013289 sujata 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845420 MRS KOTA SUJATHA STATE BANK OF INDIA(508548)
54 Dachepalle AP-07-004-002-002/010186
() 		0207004000NRG25290420240527921 30/04/2024 Veeraiah 0207004WL013289 Veeraiah 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845045 MR KOTA VEERAIAH STATE BANK OF INDIA(508548)
55 Dachepalle AP-07-004-002-002/010188
() 		0207004000NRG25290420240529099 30/04/2024 KOTA GURUSWAMY 0207004WL013309 KOTA GURUSWAMY 00415 SBIN0001923 1380 1380 Processed 04/05/2024 3664845439 MR KOTA GURUSWAMY STATE BANK OF INDIA(508548)
56 Dachepalle AP-07-004-002-002/010190
() 		0207004000NRG25290420240529102 30/04/2024 kasamma 0207004WL013309 kasamma 00415 SBIN0001923 1150 1150 Processed 04/05/2024 3664845436 MRS KASAMMA KOTTA STATE BANK OF INDIA(508548)
57 Dachepalle AP-07-004-002-002/010197
() 		0207004000NRG25290420240527924 30/04/2024 Kalavati 0207004WL013289 Kalavati 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845252 BATHULA KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Dachepalle AP-07-004-002-002/010207
() 		0207004000NRG25290420240528942 30/04/2024 Rutamma 0207004WL013306 Rutamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845367 MANDA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Dachepalle AP-07-004-002-002/010209
() 		0207004000NRG25290420240528944 30/04/2024 Mariyamma 0207004WL013306 Mariyamma 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845371 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
60 Dachepalle AP-07-004-002-002/010215
() 		0207004000NRG25290420240528945 30/04/2024 Chinna Benji 0207004WL013306 Chinna Benji 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845212 MR MANDHA CHINNA BENJIMEN STATE BANK OF INDIA(508548)
61 Dachepalle AP-07-004-002-002/010217
() 		0207004000NRG25290420240528884 30/04/2024 Rani 0207004WL013304 Rani 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845036 MR ANUMULA RANI STATE BANK OF INDIA(508548)
62 Dachepalle AP-07-004-002-002/010218
() 		0207004000NRG25290420240527925 30/04/2024 Rama Nagendramma 0207004WL013289 Rama Nagendramma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845216 RAMA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Dachepalle AP-07-004-002-002/010220
() 		0207004000NRG25290420240528888 30/04/2024 Kamalamma 0207004WL013304 Kamalamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845164 KUMPATI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Dachepalle AP-07-004-002-002/010221
() 		0207004000NRG25290420240527927 30/04/2024 Mariyamma 0207004WL013289 Mariyamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845412 RAMA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Dachepalle AP-07-004-002-002/010223
() 		0207004000NRG25290420240527929 30/04/2024 Guravamma 0207004WL013289 Guravamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845163 RAMA GURAVAMMA UNION BANK OF INDIA(508500)
66 Dachepalle AP-07-004-002-002/010263
() 		0207004000NRG25300420240536173 30/04/2024 Dhanalakshmi 0207004WL013439 Dhanalakshmi 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845440 GURRAM DHANALAKSHMI UNION BANK OF INDIA(508500)
67 Dachepalle AP-07-004-002-002/010396
() 		0207004000NRG25300420240536179 30/04/2024 Lakshmamma 0207004WL013439 Lakshmamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844988 MR AMBATI LAKSHMAMMA STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-002-002/010690
() 		0207004000NRG25290420240528889 30/04/2024 Mamatha 0207004WL013304 Mamatha 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845187 ANUMULA MAMATHA UNION BANK OF INDIA(508500)
69 Dachepalle AP-07-004-002-002/010709
() 		0207004000NRG25290420240528948 30/04/2024 Rutamma 0207004WL013306 Rutamma 00415 SBIN0001923 1500 1500 Processed 04/05/2024 3664845068 MRS ALETI RUTHAMMA STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-002-002/010723
() 		0207004000NRG25290420240528949 30/04/2024 Manda Esobu 0207004WL013306 Manda Esobu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845283 MR YESOBU MANDA STATE BANK OF INDIA(508548)
71 Dachepalle AP-07-004-002-002/10854
() 		0207004000NRG25290420240527934 30/04/2024 KOTA VINOD KUMAR 0207004WL013289 KOTA VINOD KUMAR 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845445 MR VINEETH KUMAR KOTA STATE BANK OF INDIA(508548)
72 Dachepalle AP-07-004-009-006/010038
() 		0207004000NRG25290420240527634 30/04/2024 suvarna 0207004WL013287 suvarna 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845265 KOTTAPALLI SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Dachepalle AP-07-004-009-006/010067
() 		0207004000NRG25290420240527274 30/04/2024 Chandra Shekar Rao 0207004WL013280 Chandra Shekar Rao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845004 DEVANDLA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Dachepalle AP-07-004-009-006/010129
() 		0207004000NRG25290420240527636 30/04/2024 Lakshmi Devamma 0207004WL013287 Lakshmi Devamma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845336 YARAGODLA LAKSHMI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Dachepalle AP-07-004-009-006/010129
() 		0207004000NRG25290420240527635 30/04/2024 Srinu 0207004WL013287 Srinu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845335 MR YARAGARLA SRINU STATE BANK OF INDIA(508548)
76 Dachepalle AP-07-004-009-006/010147
() 		0207004000NRG25290420240527649 30/04/2024 Kotamma 0207004WL013287 Kotamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845231 KOTHAPALLI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Dachepalle AP-07-004-009-006/010298
() 		0207004000NRG25290420240527656 30/04/2024 Alli Hari Prasad 0207004WL013287 Alli Hari Prasad 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845025 MR HARIPRASAD ALLI STATE BANK OF INDIA(508548)
78 Dachepalle AP-07-004-009-006/010298
() 		0207004000NRG25290420240527654 30/04/2024 Peda Nrasimha Rao 0207004WL013287 Peda Nrasimha Rao 00415 SBIN0001923 750 750 Processed 04/05/2024 3664844911 MR ALLI PEDA NARASIMHA RAO STATE BANK OF INDIA(508548)
79 Dachepalle AP-07-004-009-006/010298
() 		0207004000NRG25290420240527655 30/04/2024 Venkayamma 0207004WL013287 Venkayamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845180 MRS ALLI VENKAYAMMA STATE BANK OF INDIA(508548)
80 Dachepalle AP-07-004-009-006/010303
() 		0207004000NRG25290420240527279 30/04/2024 Anjaneyulu 0207004WL013280 Anjaneyulu 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845003 MR DEVANDLA ANJANEYULU STATE BANK OF INDIA(508548)
81 Dachepalle AP-07-004-009-006/010347
() 		0207004000NRG25290420240527657 30/04/2024 THOTA SATYANARAYANA 0207004WL013287 THOTA SATYANARAYANA 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845305 THOTA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Dachepalle AP-07-004-009-006/010430
() 		0207004000NRG25290420240527661 30/04/2024 Veeraswami 0207004WL013287 Veeraswami 00415 SBIN0001923 1000 1000 Rejected 04/05/2024 3664845000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Dachepalle AP-07-004-009-006/010474
() 		0207004000NRG25290420240527280 30/04/2024 Ganga 0207004WL013280 Ganga 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845341 VALEPOLU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Dachepalle AP-07-004-009-006/010489
() 		0207004000NRG25290420240527282 30/04/2024 Sujata 0207004WL013280 Sujata 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844978 MULAGONDLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Dachepalle AP-07-004-009-006/010563
() 		0207004000NRG25290420240527667 30/04/2024 Yohanu 0207004WL013287 Yohanu 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845376 MR KOTHAPALLI YOHANU STATE BANK OF INDIA(508548)
86 Dachepalle AP-07-004-009-006/010616
() 		0207004000NRG25290420240527669 30/04/2024 Mariyamma 0207004WL013287 Mariyamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845179 MRS MARIYAMMA USTHELA STATE BANK OF INDIA(508548)
87 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25290420240527286 30/04/2024 Anjamma 0207004WL013280 Anjamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845339 GOGULA ANJAMMA UNION BANK OF INDIA(508500)
88 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25290420240527284 30/04/2024 Cina Narasimharao 0207004WL013280 Cina Narasimharao 00415 SBIN0001923 750 750 Processed 04/05/2024 3664844999 MR CHINA NARASIMHA RAO GOGULA STATE BANK OF INDIA(508548)
89 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25290420240527287 30/04/2024 veMkaTa Siva 0207004WL013280 veMkaTa Siva 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845348 MR GOGULA VENKATA SIVA STATE BANK OF INDIA(508548)
90 Dachepalle AP-07-004-009-006/010670
() 		0207004000NRG25290420240527673 30/04/2024 Ankamma 0207004WL013287 Ankamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845337 YARAGORLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Dachepalle AP-07-004-009-006/010670
() 		0207004000NRG25290420240527674 30/04/2024 Nageswarao 0207004WL013287 Nageswarao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845338 YARAGORLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Dachepalle AP-07-004-009-006/010676
() 		0207004000NRG25290420240527288 30/04/2024 Anjaneyulu 0207004WL013280 Anjaneyulu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845005 GOGULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Dachepalle AP-07-004-009-006/010879
() 		0207004000NRG25290420240527678 30/04/2024 Janibasha 0207004WL013287 Janibasha 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844985 MR JANIBASHA PATLAVETI STATE BANK OF INDIA(508548)
94 Dachepalle AP-07-004-009-006/010950
() 		0207004000NRG25290420240527682 30/04/2024 vani 0207004WL013287 vani 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845306 BEERAVALLI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Dachepalle AP-07-004-009-006/010985
() 		0207004000NRG25290420240527692 30/04/2024 Paami nagireddy 0207004WL013287 Paami nagireddy 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845384 PAMMI NAGIREDDY ICICI BANK LTD(508534)
96 Dachepalle AP-07-004-009-006/010985
() 		0207004000NRG25290420240527693 30/04/2024 venkatravamma 0207004WL013287 venkatravamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844965 MRS PAMMI VENKTARAVAMMA STATE BANK OF INDIA(508548)
97 Dachepalle AP-07-004-009-006/010987
() 		0207004000NRG25290420240527695 30/04/2024 bhaskar reddy 0207004WL013287 bhaskar reddy 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845346 MR BHASKAR REDDY BALINEDI STATE BANK OF INDIA(508548)
98 Dachepalle AP-07-004-009-006/011059
() 		0207004000NRG25290420240527704 30/04/2024 venkateswarlu 0207004WL013287 venkateswarlu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845304 THOTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Dachepalle AP-07-004-009-006/011062
() 		0207004000NRG25290420240527296 30/04/2024 kameswari 0207004WL013280 kameswari 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845096 MRS KAMESWARI TRIPURAMALLU STATE BANK OF INDIA(508548)
100 Dachepalle AP-07-004-009-006/011076
() 		0207004000NRG25290420240527707 30/04/2024 dhanalakshmi 0207004WL013287 dhanalakshmi 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845307 THOTA DHANA LAKSHMI CANARA BANK(508532)
101 Dachepalle AP-07-004-009-006/011076
() 		0207004000NRG25290420240527706 30/04/2024 venkatramaiah 0207004WL013287 venkatramaiah 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845303 THOTA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Dachepalle AP-07-004-009-006/011084
() 		0207004000NRG25290420240527714 30/04/2024 narasamma 0207004WL013287 narasamma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845344 BHAGGI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Dachepalle AP-07-004-009-006/011147
() 		0207004000NRG25290420240527298 30/04/2024 tipparaju 0207004WL013280 tipparaju 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845047 MR TIPPARAJU GOGULA STATE BANK OF INDIA(508548)
104 Dachepalle AP-07-004-009-006/011226
() 		0207004000NRG25290420240527302 30/04/2024 AgnEsamma 0207004WL013280 AgnEsamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845424 MRS BATHULA AGNESAMMA STATE BANK OF INDIA(508548)
105 Dachepalle AP-07-004-009-006/011251
() 		0207004000NRG25290420240527723 30/04/2024 anjineyulu 0207004WL013287 anjineyulu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845342 MR MANCHI ANJANEYULU STATE BANK OF INDIA(508548)
106 Dachepalle AP-07-004-009-006/011251
() 		0207004000NRG25290420240527722 30/04/2024 narasamma 0207004WL013287 narasamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844959 MISS NARASAMMA MANCHI STATE BANK OF INDIA(508548)
107 Dachepalle AP-07-004-009-006/011283
() 		0207004000NRG25290420240527303 30/04/2024 veMkaTESwa raavu 0207004WL013280 veMkaTESwa raavu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845225 MR DEVANDLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
108 Dachepalle AP-07-004-009-006/011397
() 		0207004000NRG25290420240527309 30/04/2024 Nagireddy 0207004WL013280 Nagireddy 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845382 MR KASARLA NAGIREDDY STATE BANK OF INDIA(508548)
109 Dachepalle AP-07-004-009-006/011409
() 		0207004000NRG25290420240527731 30/04/2024 nagendram 0207004WL013287 nagendram 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845268 MR PALLEBOINA NAGENDRAM STATE BANK OF INDIA(508548)
110 Dachepalle AP-07-004-009-006/011413
() 		0207004000NRG25290420240527735 30/04/2024 srinivasarao 0207004WL013287 srinivasarao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845269 MR SRINIVASA RAO GORRE STATE BANK OF INDIA(508548)
111 Dachepalle AP-07-004-009-006/011505
() 		0207004000NRG25290420240527315 30/04/2024 Venkateswarlu 0207004WL013280 Venkateswarlu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845057 MR YALAGALA VENKATESWARLU STATE BANK OF INDIA(508548)
112 Dachepalle AP-07-004-009-006/20075
() 		0207004000NRG25290420240527747 30/04/2024 Somosetty Narasimha Rao 0207004WL013287 Somosetty Narasimha Rao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845037 SOMISETTY NARASIMHA BANK OF BARODA(606985)
113 Dachepalle AP-07-004-009-006/20078
() 		0207004000NRG25290420240527751 30/04/2024 Kasarla Narsi Reddy 0207004WL013287 Kasarla Narsi Reddy 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845408 MR NARSI REDDY KASARLA STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-009-006/20180
() 		0207004000NRG25290420240527761 30/04/2024 Gunda Narasimhareddy 0207004WL013287 Gunda Narasimhareddy 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844925 MR NARASIMHA REDDY GUNDA STATE BANK OF INDIA(508548)
115 Dachepalle AP-07-004-009-006/20183
() 		0207004000NRG25290420240527765 30/04/2024 Ketavarapu Chinna Venkateswarlu 0207004WL013287 Ketavarapu Chinna Venkateswarlu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845397 MR CHINA VENKATESWARLU KETAVARAPU STATE BANK OF INDIA(508548)
116 Dachepalle AP-07-004-009-006/20184
() 		0207004000NRG25290420240527766 30/04/2024 Pagadala Guravamma 0207004WL013287 Pagadala Guravamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845398 MRS PAGADALA GURAVAMMA STATE BANK OF INDIA(508548)
117 Dachepalle AP-07-004-009-006/20184
() 		0207004000NRG25290420240527767 30/04/2024 Pagadala Narasimharao 0207004WL013287 Pagadala Narasimharao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845029 Mr PAGADALA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Dachepalle AP-07-004-009-006/20294
() 		0207004000NRG25290420240527327 30/04/2024 Devalla Hari Krishna 0207004WL013280 Devalla Hari Krishna 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845051 Devalla Hari Krishna FINCARE SMALL FINANCE BANK LTD(608304)
119 Dachepalle AP-07-004-009-006/20388
() 		0207004000NRG25290420240527782 30/04/2024 Kothapalli Praveen 0207004WL013287 Kothapalli Praveen 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845052 MR KOTHAPALLI PRAVEEN STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-009-006/20389
() 		0207004000NRG25290420240527783 30/04/2024 Borra Sailu 0207004WL013287 Borra Sailu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844920 MRS SAILU BORRA STATE BANK OF INDIA(508548)
121 Dachepalle AP-07-004-017-001/010002
() 		0207004000NRG25300420240536463 30/04/2024 Saida Naik 0207004WL013446 Saida Naik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845089 BANAVATH SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dachepalle AP-07-004-017-001/010002
() 		0207004000NRG25300420240536464 30/04/2024 Vijaya Bai 0207004WL013446 Vijaya Bai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845091 BANAVATH VIJAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dachepalle AP-07-004-017-001/010015
() 		0207004000NRG25300420240536466 30/04/2024 Chinna Ankaiah 0207004WL013446 Chinna Ankaiah 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845323 MR BHUKYA CHINNA ANKAYYA NAIK STATE BANK OF INDIA(508548)
124 Dachepalle AP-07-004-017-001/010015
() 		0207004000NRG25300420240536465 30/04/2024 Susila Bai 0207004WL013446 Susila Bai 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844995 BHUKYA SUSEELA WO SOMALA NAIK BHATRUPALE STATE BANK OF INDIA(508548)
125 Dachepalle AP-07-004-017-001/010018
() 		0207004000NRG25300420240536467 30/04/2024 Koteswaramma 0207004WL013446 Koteswaramma 00415 SBIN0001923 500 500 Processed 04/05/2024 3664844981 MRS PUJALA KOTESWARAMMA STATE BANK OF INDIA(508548)
126 Dachepalle AP-07-004-017-001/010022
() 		0207004000NRG25300420240536204 30/04/2024 Sheva Naik 0207004WL013444 Sheva Naik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845320 MR RAMAVATHU SEVA NAIK STATE BANK OF INDIA(508548)
127 Dachepalle AP-07-004-017-001/010022
() 		0207004000NRG25300420240536205 30/04/2024 Shivamma 0207004WL013444 Shivamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845150 MRS RAMAVATHA SIVAMMA BAI STATE BANK OF INDIA(508548)
128 Dachepalle AP-07-004-017-001/010027
() 		0207004000NRG25300420240536469 30/04/2024 Tirupatamma 0207004WL013446 Tirupatamma 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845135 MISS NADIKUDI THIRUPATAMMA STATE BANK OF INDIA(508548)
129 Dachepalle AP-07-004-017-001/010034
() 		0207004000NRG25300420240536206 30/04/2024 Gajendra Naik 0207004WL013444 Gajendra Naik 00415 SBIN0001923 750 750 Processed 04/05/2024 3664844919 MR GAJENDRA NAYAK BHOOKYA STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-017-001/010034
() 		0207004000NRG25300420240536207 30/04/2024 lakshmibai 0207004WL013444 lakshmibai 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845291 BHUKYA LAKSHMI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dachepalle AP-07-004-017-001/010036
() 		0207004000NRG25300420240536470 30/04/2024 Parameshnaik 0207004WL013446 Parameshnaik 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845168 RAMAVATH PARAMESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Dachepalle AP-07-004-017-001/010036
() 		0207004000NRG25300420240536471 30/04/2024 Shivamma 0207004WL013446 Shivamma 00415 SBIN0001923 250 250 Processed 04/05/2024 3664844991 RAMAVATH SIVAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dachepalle AP-07-004-017-001/010040
() 		0207004000NRG25300420240536209 30/04/2024 Boddu Mounika 0207004WL013444 Boddu Mounika 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845400 MRS BODDU MOUNIKA STATE BANK OF INDIA(508548)
134 Dachepalle AP-07-004-017-001/010042
() 		0207004000NRG25300420240536473 30/04/2024 Anjamma 0207004WL013446 Anjamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845214 MRS ANGOTHU ANJAMMABAI STATE BANK OF INDIA(508548)
135 Dachepalle AP-07-004-017-001/010042
() 		0207004000NRG25300420240536472 30/04/2024 Satyanarayana 0207004WL013446 Satyanarayana 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845108 MR ANGOTHU SATYANARAYANA NAIK STATE BANK OF INDIA(508548)
136 Dachepalle AP-07-004-017-001/010046
() 		0207004000NRG25300420240536212 30/04/2024 Saida Naik 0207004WL013444 Saida Naik 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845277 Mr BANAVATH SAIDA NAIK INDIAN BANK(607105)
137 Dachepalle AP-07-004-017-001/010048
() 		0207004000NRG25300420240536476 30/04/2024 BHUKYA SUJATHA 0207004WL013446 BHUKYA SUJATHA 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845060 DHANAVATH SUJATHA UNION BANK OF INDIA(508500)
138 Dachepalle AP-07-004-017-001/010049
() 		0207004000NRG25300420240536478 30/04/2024 Lalita Bai 0207004WL013446 Lalita Bai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845289 MRS KELAVATHU LALITHA BAI STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-017-001/010049
() 		0207004000NRG25300420240536477 30/04/2024 Ramini Bai 0207004WL013446 Ramini Bai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844975 MRS KELAVATH RAMANI BAI STATE BANK OF INDIA(508548)
140 Dachepalle AP-07-004-017-001/010050
() 		0207004000NRG25300420240536480 30/04/2024 Anuradha 0207004WL013446 Anuradha 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845288 BHUKYA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dachepalle AP-07-004-017-001/010053
() 		0207004000NRG25300420240536214 30/04/2024 Ankamma 0207004WL013444 Ankamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845153 BANAVATHU ANKAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dachepalle AP-07-004-017-001/010055
() 		0207004000NRG25300420240536216 30/04/2024 BANAVATH LAKSHMI BAI 0207004WL013444 BANAVATH LAKSHMI BAI 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844994 MRS BANAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
143 Dachepalle AP-07-004-017-001/010055
() 		0207004000NRG25300420240536215 30/04/2024 Shiva Naik 0207004WL013444 Shiva Naik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845139 SEVA NAIK BANAVATHU STATE BANK OF INDIA(508548)
144 Dachepalle AP-07-004-017-001/010059
() 		0207004000NRG25300420240536482 30/04/2024 Anjamma 0207004WL013446 Anjamma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845106 BUKYA ANJAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dachepalle AP-07-004-017-001/010059
() 		0207004000NRG25300420240536483 30/04/2024 Krishna 0207004WL013446 Krishna 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845296 MR BUKYA KRISHNA NAIK STATE BANK OF INDIA(508548)
146 Dachepalle AP-07-004-017-001/010059
() 		0207004000NRG25300420240536484 30/04/2024 Rameshnaik 0207004WL013446 Rameshnaik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845302 BUKYA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dachepalle AP-07-004-017-001/010074
() 		0207004000NRG25300420240536487 30/04/2024 Narasimha Rao 0207004WL013446 Narasimha Rao 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845134 NADIKUDI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Dachepalle AP-07-004-017-001/010076
() 		0207004000NRG25300420240536220 30/04/2024 Bhudevamma 0207004WL013444 Bhudevamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845149 MRS BANAVATH BHUDEVAMMA STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-017-001/010079
() 		0207004000NRG25300420240536221 30/04/2024 Sampurna 0207004WL013444 Sampurna 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845064 SAMKURI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dachepalle AP-07-004-017-001/010080
() 		0207004000NRG25300420240536222 30/04/2024 Appaiah 0207004WL013444 Appaiah 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845247 Mr SYAMKURI APPARAO INDIAN BANK(607105)
151 Dachepalle AP-07-004-017-001/010089
() 		0207004000NRG25300420240536224 30/04/2024 balakoteswara rao 0207004WL013444 balakoteswara rao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845263 MR BOJJA BALAKOTESWARARAO STATE BANK OF INDIA(508548)
152 Dachepalle AP-07-004-017-001/010091
() 		0207004000NRG25300420240536489 30/04/2024 Koteswara Rao 0207004WL013446 Koteswara Rao 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845098 SHYAMKURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dachepalle AP-07-004-017-001/010091
() 		0207004000NRG25300420240536490 30/04/2024 Ramulamma 0207004WL013446 Ramulamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845295 MISS SHYAMKURI RAMULAMMA STATE BANK OF INDIA(508548)
154 Dachepalle AP-07-004-017-001/010094
() 		0207004000NRG25300420240536491 30/04/2024 Nageswara Rao 0207004WL013446 Nageswara Rao 00415 SBIN0001923 250 250 Processed 04/05/2024 3664845294 MR LAKAVATHU NAGESWARA RAO NAIK STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-017-001/010097
() 		0207004000NRG25300420240536227 30/04/2024 Janku Bai 0207004WL013444 Janku Bai 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845444 MRS BHUKYA JANGUBAI STATE BANK OF INDIA(508548)
156 Dachepalle AP-07-004-017-001/010097
() 		0207004000NRG25300420240536226 30/04/2024 Pedda Rattu Naik 0207004WL013444 Pedda Rattu Naik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845083 BHUKYA PEDDA RATTU NAIK UNION BANK OF INDIA(508500)
157 Dachepalle AP-07-004-017-001/010098
() 		0207004000NRG25300420240536229 30/04/2024 Indrudu 0207004WL013444 Indrudu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845300 MR PALLEBOYINA INDRAKUMAR STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-017-001/010099
() 		0207004000NRG25300420240536231 30/04/2024 Salamma 0207004WL013444 Salamma 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845088 SALI BAI BHUKYA STATE BANK OF INDIA(508548)
159 Dachepalle AP-07-004-017-001/010100
() 		0207004000NRG25300420240536233 30/04/2024 Anjamma 0207004WL013444 Anjamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845287 MRS BUKYA ANJALI BAI STATE BANK OF INDIA(508548)
160 Dachepalle AP-07-004-017-001/010104
() 		0207004000NRG25300420240536493 30/04/2024 Koteswara Rao 0207004WL013446 Koteswara Rao 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845319 PALLEBOINA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dachepalle AP-07-004-017-001/010104
() 		0207004000NRG25300420240536494 30/04/2024 Paleboina Shivamma 0207004WL013446 Paleboina Shivamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845099 SIVAMMA PALLEBOINA STATE BANK OF INDIA(508548)
162 Dachepalle AP-07-004-017-001/010105
() 		0207004000NRG25300420240536495 30/04/2024 Rama Kotamma 0207004WL013446 Rama Kotamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845090 MRS RAMAKOTAMMA BHUKYA STATE BANK OF INDIA(508548)
163 Dachepalle AP-07-004-017-001/010110
() 		0207004000NRG25300420240536234 30/04/2024 Janaiah 0207004WL013444 Janaiah 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845297 MR JANAIAH PUJALA STATE BANK OF INDIA(508548)
164 Dachepalle AP-07-004-017-001/010110
() 		0207004000NRG25300420240536235 30/04/2024 Saidammma 0207004WL013444 Saidammma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845115 MRS PUJALA SAIDAMMA STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-017-001/010111
() 		0207004000NRG25300420240536237 30/04/2024 Nagamma 0207004WL013444 Nagamma 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845080 NAGAMMA BHUKYA STATE BANK OF INDIA(508548)
166 Dachepalle AP-07-004-017-001/010111
() 		0207004000NRG25300420240536238 30/04/2024 Siva Ramya bayi 0207004WL013444 Siva Ramya bayi 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845043 MS BHUKYA SIVA RAMYA BAI STATE BANK OF INDIA(508548)
167 Dachepalle AP-07-004-017-001/010111
() 		0207004000NRG25300420240536236 30/04/2024 Surya Naik 0207004WL013444 Surya Naik 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845276 MR BUKYA SURYANAIK STATE BANK OF INDIA(508548)
168 Dachepalle AP-07-004-017-001/010119
() 		0207004000NRG25300420240536497 30/04/2024 Saidulu 0207004WL013446 Saidulu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845061 SAIDULU POTHURAJU STATE BANK OF INDIA(508548)
169 Dachepalle AP-07-004-017-001/010123
() 		0207004000NRG25300420240536500 30/04/2024 Edemma 0207004WL013446 Edemma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845151 MRS BODDU EDHEMMA STATE BANK OF INDIA(508548)
170 Dachepalle AP-07-004-017-001/010123
() 		0207004000NRG25300420240536499 30/04/2024 Koteswara Rao 0207004WL013446 Koteswara Rao 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845138 KOTESWARARAO BODDU STATE BANK OF INDIA(508548)
171 Dachepalle AP-07-004-017-001/010136
() 		0207004000NRG25300420240536501 30/04/2024 Anjamma 0207004WL013446 Anjamma 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845109 BANAVATHU ANJI BAI UNION BANK OF INDIA(508500)
172 Dachepalle AP-07-004-017-001/010143
() 		0207004000NRG25300420240536503 30/04/2024 Bhulakshmi 0207004WL013446 Bhulakshmi 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845204 MRS BANAVATHU BHULAKSHMI BAI STATE BANK OF INDIA(508548)
173 Dachepalle AP-07-004-017-001/010143
() 		0207004000NRG25300420240536502 30/04/2024 Saida Naik 0207004WL013446 Saida Naik 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845105 BANAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Dachepalle AP-07-004-017-001/010150
() 		0207004000NRG25300420240536505 30/04/2024 Chandrasekhar Naik 0207004WL013446 Chandrasekhar Naik 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845104 BHUKYA CHANDRASEKHAR NAIK UNION BANK OF INDIA(508500)
175 Dachepalle AP-07-004-017-001/010150
() 		0207004000NRG25300420240536506 30/04/2024 Narasamma 0207004WL013446 Narasamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844996 BHUKYA NARSAMMA BAI UNION BANK OF INDIA(508500)
176 Dachepalle AP-07-004-017-001/010156
() 		0207004000NRG25300420240536241 30/04/2024 Bhukya Lakshmi bai 0207004WL013444 Bhukya Lakshmi bai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845042 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
177 Dachepalle AP-07-004-017-001/010158
() 		0207004000NRG25300420240536242 30/04/2024 Bala Krishna Naik 0207004WL013444 Bala Krishna Naik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845217 BHUKYA BALA KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dachepalle AP-07-004-017-001/010170
() 		0207004000NRG25300420240536509 30/04/2024 BANAVATHU LAKSHMI BAI 0207004WL013446 BANAVATHU LAKSHMI BAI 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845183 BANAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dachepalle AP-07-004-017-001/010173
() 		0207004000NRG25300420240536510 30/04/2024 Bhadramma 0207004WL013446 Bhadramma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845140 BADRAMMA BHUKYA STATE BANK OF INDIA(508548)
180 Dachepalle AP-07-004-017-001/010175
() 		0207004000NRG25300420240536511 30/04/2024 Lalu Naik 0207004WL013446 Lalu Naik 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845107 RAMAVATHU LALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dachepalle AP-07-004-017-001/010175
() 		0207004000NRG25300420240536512 30/04/2024 Vaidevamma 0207004WL013446 Vaidevamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845097 MRS RAMAVATHU VAIDEVAMMA STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-017-001/010181
() 		0207004000NRG25300420240536245 30/04/2024 Bhukya Aruna Bai 0207004WL013444 Bhukya Aruna Bai 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845409 MRS BHUKYA ARUNABAI STATE BANK OF INDIA(508548)
183 Dachepalle AP-07-004-017-001/010182
() 		0207004000NRG25300420240536514 30/04/2024 Hussainamma 0207004WL013446 Hussainamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844992 MISS POTHURAJU HUSSENAMMA STATE BANK OF INDIA(508548)
184 Dachepalle AP-07-004-017-001/010182
() 		0207004000NRG25300420240536515 30/04/2024 Poturaju Pedda Saidulu 0207004WL013446 Poturaju Pedda Saidulu 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844963 MR POTURAJU SAIDULU STATE BANK OF INDIA(508548)
185 Dachepalle AP-07-004-017-001/010185
() 		0207004000NRG25300420240536516 30/04/2024 BANAVATHU NANU BAI 0207004WL013446 BANAVATHU NANU BAI 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845334 BANAVATHU NANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dachepalle AP-07-004-017-001/010198
() 		0207004000NRG25300420240536247 30/04/2024 Shivaleela 0207004WL013444 Shivaleela 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845325 MRS LAKAVATHU SIVALEELA BAI STATE BANK OF INDIA(508548)
187 Dachepalle AP-07-004-017-001/010204
() 		0207004000NRG25300420240536249 30/04/2024 Govindamma 0207004WL013444 Govindamma 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845110 BOJJA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dachepalle AP-07-004-017-001/010204
() 		0207004000NRG25300420240536248 30/04/2024 Guravaiah 0207004WL013444 Guravaiah 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845103 BOJJA GURAVAIAH STATE BANK OF INDIA(508548)
189 Dachepalle AP-07-004-017-001/010206
() 		0207004000NRG25300420240536517 30/04/2024 Yedukondalu 0207004WL013446 Yedukondalu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844990 YEDUKONDALU NADIKUDI STATE BANK OF INDIA(508548)
190 Dachepalle AP-07-004-017-001/010211
() 		0207004000NRG25300420240536250 30/04/2024 Bhiksha Naik 0207004WL013444 Bhiksha Naik 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844918 MR BIKSHA NAIK BHUKYA STATE BANK OF INDIA(508548)
191 Dachepalle AP-07-004-017-001/010219
() 		0207004000NRG25300420240536252 30/04/2024 Ramaiah 0207004WL013444 Ramaiah 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845298 KOMMULA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Dachepalle AP-07-004-017-001/010227
() 		0207004000NRG25300420240536255 30/04/2024 Bharati Bai 0207004WL013444 Bharati Bai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845082 LAKAVATHU BHARATHI BAI UNION BANK OF INDIA(508500)
193 Dachepalle AP-07-004-017-001/010227
() 		0207004000NRG25300420240536254 30/04/2024 Ramudu 0207004WL013444 Ramudu 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845284 MR LAKAVATH RAMULU NAIK STATE BANK OF INDIA(508548)
194 Dachepalle AP-07-004-017-001/010231
() 		0207004000NRG25300420240536521 30/04/2024 Anuradha 0207004WL013446 Anuradha 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844923 MRS BANAVATHU ANURADHA STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-017-001/010239
() 		0207004000NRG25300420240536257 30/04/2024 Banavathu Adilakshmi 0207004WL013444 Banavathu Adilakshmi 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844968 MRS BANAVATH ADILAKSHMIBAI STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-017-001/010243
() 		0207004000NRG25300420240536522 30/04/2024 BBChinna Sarangu 0207004WL013446 BBChinna Sarangu 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845053 MR BANAVATHU SARANGI NAIK STATE BANK OF INDIA(508548)
197 Dachepalle AP-07-004-017-001/010243
() 		0207004000NRG25300420240536523 30/04/2024 Narasamma 0207004WL013446 Narasamma 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845114 MRS NARASAMMA BANAVATHU STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-017-001/010248
() 		0207004000NRG25300420240536259 30/04/2024 Bhukya Aleeraani 0207004WL013444 Bhukya Aleeraani 00415 SBIN0001923 500 500 Processed 04/05/2024 3664844969 MRS BHUKYA ALLIRANI STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-017-001/010249
() 		0207004000NRG25300420240536527 30/04/2024 Hanimi Bai 0207004WL013446 Hanimi Bai 00415 SBIN0001923 750 750 Processed 04/05/2024 3664844917 MRS HANIMI BAI BHUKYA STATE BANK OF INDIA(508548)
200 Dachepalle AP-07-004-017-001/010249
() 		0207004000NRG25300420240536526 30/04/2024 Srinunaik 0207004WL013446 Srinunaik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844921 MR SRINU NAIK BHUKYA STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-017-001/010250
() 		0207004000NRG25300420240536528 30/04/2024 Venkateswarlu 0207004WL013446 Venkateswarlu 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845261 MR VENKATESWARULU BOJJA STATE BANK OF INDIA(508548)
202 Dachepalle AP-07-004-017-001/010263
() 		0207004000NRG25300420240536260 30/04/2024 kotaiah 0207004WL013444 kotaiah 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845133 MR KOTESWARA RAO PUJALA STATE BANK OF INDIA(508548)
203 Dachepalle AP-07-004-017-001/010265
() 		0207004000NRG25300420240536263 30/04/2024 Lalitabai 0207004WL013444 Lalitabai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844997 MRS ANGOTHU LALITHABAI STATE BANK OF INDIA(508548)
204 Dachepalle AP-07-004-017-001/010265
() 		0207004000NRG25300420240536262 30/04/2024 Pedanageswara Rao 0207004WL013444 Pedanageswara Rao 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845322 MR ANGOTHU NAGESWRARAO STATE BANK OF INDIA(508548)
205 Dachepalle AP-07-004-017-001/010268
() 		0207004000NRG25300420240536531 30/04/2024 Lakshmi Kumari 0207004WL013446 Lakshmi Kumari 00415 SBIN0001923 750 750 Processed 04/05/2024 3664844970 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
206 Dachepalle AP-07-004-017-001/010271
() 		0207004000NRG25300420240536264 30/04/2024 Bala Krishna 0207004WL013444 Bala Krishna 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845141 BALAKRISHNA NAIK LAKAVATHU STATE BANK OF INDIA(508548)
207 Dachepalle AP-07-004-017-001/010271
() 		0207004000NRG25300420240536265 30/04/2024 Kotamma 0207004WL013444 Kotamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845152 MRS LAKAVATHU RAMAKOTAMMABAI STATE BANK OF INDIA(508548)
208 Dachepalle AP-07-004-017-001/010272
() 		0207004000NRG25300420240536532 30/04/2024 Swami Naik 0207004WL013446 Swami Naik 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845321 ANGOTHU SWAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dachepalle AP-07-004-017-001/010280
() 		0207004000NRG25300420240536266 30/04/2024 Chennaiah 0207004WL013444 Chennaiah 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845262 MR SHAVAMKURI CHENNAIAH STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-017-001/010280
() 		0207004000NRG25300420240536267 30/04/2024 Samkuri Bhu Lakshmi 0207004WL013444 Samkuri Bhu Lakshmi 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845024 SAMKURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Dachepalle AP-07-004-017-001/010281
() 		0207004000NRG25300420240536534 30/04/2024 Narasimha Naik 0207004WL013446 Narasimha Naik 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845299 MR BHUKYA NARASIMHANAIK STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-017-001/010288
() 		0207004000NRG25300420240536268 30/04/2024 BANAVATHU ANKULU NAIK 0207004WL013444 BANAVATHU ANKULU NAIK 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844974 MR BANAVATHU ANKULU NAIK STATE BANK OF INDIA(508548)
213 Dachepalle AP-07-004-017-001/010288
() 		0207004000NRG25300420240536269 30/04/2024 Banavathu Sirisha Bai 0207004WL013444 Banavathu Sirisha Bai 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845038 MRS BANAVATHU SIRISHA BAI STATE BANK OF INDIA(508548)
214 Dachepalle AP-07-004-017-001/010293
() 		0207004000NRG25300420240536271 30/04/2024 Nagu Naik 0207004WL013444 Nagu Naik 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664844971 BHUKYA NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dachepalle AP-07-004-017-001/010293
() 		0207004000NRG25300420240536272 30/04/2024 Roja bai 0207004WL013444 Roja bai 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844972 BHUKYA ROJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Dachepalle AP-07-004-017-001/010315
() 		0207004000NRG25300420240536536 30/04/2024 POTURAJU NAGARAJU 0207004WL013446 POTURAJU NAGARAJU 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845137 MR POTURAJU NAGARAJU STATE BANK OF INDIA(508548)
217 Dachepalle AP-07-004-017-001/010315
() 		0207004000NRG25300420240536537 30/04/2024 venkatravamma 0207004WL013446 venkatravamma 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664844993 MRS POTHURAJU VENKATARAMANA STATE BANK OF INDIA(508548)
218 Dachepalle AP-07-004-017-001/10348
() 		0207004000NRG25300420240536540 30/04/2024 Ramavathu Swathi 0207004WL013446 Ramavathu Swathi 00415 SBIN0001923 1250 1250 Processed 04/05/2024 3664845196 RAMAVATH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dachepalle AP-07-004-017-001/10353
() 		0207004000NRG25300420240536541 30/04/2024 Banavathu Sarangi bai 0207004WL013446 Banavathu Sarangi bai 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845399 MRS RAMAVATHU SARANGIBAI STATE BANK OF INDIA(508548)
220 Dachepalle AP-07-004-017-001/10354
() 		0207004000NRG25300420240536275 30/04/2024 Bhukya Bhavani Bai 0207004WL013444 Bhukya Bhavani Bai 00415 SBIN0001923 500 500 Processed 04/05/2024 3664845410 MRS BHUKYA BHAVANI BAI STATE BANK OF INDIA(508548)
221 Dachepalle AP-07-004-017-001/10356
() 		0207004000NRG25300420240536278 30/04/2024 Angothu Srinu Naik 0207004WL013444 Angothu Srinu Naik 00415 SBIN0001923 1000 1000 Processed 04/05/2024 3664845194 MR ANGOTHU SRINU NAIK STATE BANK OF INDIA(508548)
222 Dachepalle AP-07-004-017-001/10364
() 		0207004000NRG25300420240536281 30/04/2024 BODDU VARATAJ 0207004WL013444 BODDU VARATAJ 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845031 MR BODDU VARATAJ STATE BANK OF INDIA(508548)
223 Dachepalle AP-07-004-017-001/10364
() 		0207004000NRG25300420240536280 30/04/2024 BODDU VEERASWAMI 0207004WL013444 BODDU VEERASWAMI 00415 SBIN0001923 750 750 Processed 04/05/2024 3664845209 BODDU VEERA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 210340 210340
224 Dachepalle AP-07-004-002-002/010008
() 		0207004000NRG25300420240536164 30/04/2024 VENKATA REDDY NAGIREDDY 0207004WL013439 VENKATA REDDY NAGIREDDY 00415 SBIN0002706 1500 1500 Processed 04/05/2024 3664845055 NAGIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
225 Dachepalle AP-07-004-002-002/010039
() 		0207004000NRG25290420240529077 30/04/2024 Jyoti 0207004WL013308 Jyoti 00415 SBIN0002706 960 960 Processed 04/05/2024 3664845205 USTHELA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Dachepalle AP-07-004-002-002/010043
() 		0207004000NRG25290420240529081 30/04/2024 Danamma 0207004WL013308 Danamma 00415 SBIN0002706 1200 1200 Processed 04/05/2024 3664845202 USTELA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Dachepalle AP-07-004-002-002/010046
() 		0207004000NRG25290420240529089 30/04/2024 Lajaramma 0207004WL013309 Lajaramma 00415 SBIN0002706 1380 1380 Processed 04/05/2024 3664845282 MRS LAJARAMMA GOSU STATE BANK OF INDIA(508548)
228 Dachepalle AP-07-004-002-002/010050
() 		0207004000NRG25290420240527908 30/04/2024 PAGADALA BUJJI 0207004WL013289 PAGADALA BUJJI 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664845253 MRS SAMBA PAGADALA STATE BANK OF INDIA(508548)
229 Dachepalle AP-07-004-002-002/010051
() 		0207004000NRG25290420240529091 30/04/2024 Narayanamma 0207004WL013309 Narayanamma 00415 SBIN0002706 1150 1150 Processed 04/05/2024 3664845232 MRS KOTA NARAYANAMMA STATE BANK OF INDIA(508548)
230 Dachepalle AP-07-004-002-002/010055
() 		0207004000NRG25290420240529095 30/04/2024 Mariya Kumari 0207004WL013309 Mariya Kumari 00415 SBIN0002706 1380 1380 Processed 04/05/2024 3664845281 MRS MARIYA KUMARI KOTA STATE BANK OF INDIA(508548)
231 Dachepalle AP-07-004-002-002/010058
() 		0207004000NRG25290420240529096 30/04/2024 Koteswara Rao 0207004WL013309 Koteswara Rao 00415 SBIN0002706 920 920 Processed 04/05/2024 3664845073 BATTULA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Dachepalle AP-07-004-002-002/010070
() 		0207004000NRG25290420240528871 30/04/2024 Esudanam 0207004WL013304 Esudanam 00415 SBIN0002706 250 250 Processed 04/05/2024 3664845280 KADIYAM YESU DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Dachepalle AP-07-004-002-002/010070
() 		0207004000NRG25290420240528872 30/04/2024 Swarnalata 0207004WL013304 Swarnalata 00415 SBIN0002706 250 250 Processed 04/05/2024 3664845161 KADIYAM SWARNALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Dachepalle AP-07-004-002-002/010118
() 		0207004000NRG25290420240528878 30/04/2024 Buttaiah 0207004WL013304 Buttaiah 00415 SBIN0002706 1500 1500 Processed 04/05/2024 3664845329 MR KUMPATI PEDA GAMAIAH STATE BANK OF INDIA(508548)
235 Dachepalle AP-07-004-002-002/010118
() 		0207004000NRG25290420240528879 30/04/2024 Saidamma 0207004WL013304 Saidamma 00415 SBIN0002706 1500 1500 Processed 04/05/2024 3664844924 MRS KUMPATI SAIDAMMA STATE BANK OF INDIA(508548)
236 Dachepalle AP-07-004-002-002/010171
() 		0207004000NRG25290420240529087 30/04/2024 KORAPATI RAMANA 0207004WL013308 KORAPATI RAMANA 00415 SBIN0002706 720 720 Processed 04/05/2024 3664845407 MRS KORRAPATI RAMANA STATE BANK OF INDIA(508548)
237 Dachepalle AP-07-004-002-002/010184
() 		0207004000NRG25290420240527919 30/04/2024 Pedda Akkayya 0207004WL013289 Pedda Akkayya 00415 SBIN0002706 1500 1500 Processed 04/05/2024 3664844912 KOTA PEDDA AKKAIAH UNION BANK OF INDIA(508500)
238 Dachepalle AP-07-004-002-002/010197
() 		0207004000NRG25290420240527923 30/04/2024 Aggiramulu 0207004WL013289 Aggiramulu 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664845251 MR BATHU AGGIRAMULU STATE BANK OF INDIA(508548)
239 Dachepalle AP-07-004-002-002/010219
() 		0207004000NRG25290420240528886 30/04/2024 Mariyamma 0207004WL013304 Mariyamma 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664845328 Kumpati Mariyamma FINO PAYMENTS BANK LTD(608001)
240 Dachepalle AP-07-004-002-002/010223
() 		0207004000NRG25290420240527928 30/04/2024 Venkayya 0207004WL013289 Venkayya 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664845162 MR RAMA VENKAIAH STATE BANK OF INDIA(508548)
241 Dachepalle AP-07-004-002-002/010230
() 		0207004000NRG25300420240536171 30/04/2024 Lakshmi 0207004WL013439 Lakshmi 00415 SBIN0002706 500 500 Processed 04/05/2024 3664845210 AASAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Dachepalle AP-07-004-002-002/010257
() 		0207004000NRG25290420240529103 30/04/2024 PADMA 0207004WL013309 PADMA 00415 SBIN0002706 1150 1150 Processed 04/05/2024 3664845312 RAMANABOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Dachepalle AP-07-004-002-002/010333
() 		0207004000NRG25300420240536175 30/04/2024 Srinivasa Reddy 0207004WL013439 Srinivasa Reddy 00415 SBIN0002706 250 250 Processed 04/05/2024 3664844976 AKURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dachepalle AP-07-004-002-002/010392
() 		0207004000NRG25290420240527931 30/04/2024 Kamalamma 0207004WL013289 Kamalamma 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664844964 PARIMI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Dachepalle AP-07-004-002-002/010400
() 		0207004000NRG25290420240529109 30/04/2024 Jayamma 0207004WL013309 Jayamma 00415 SBIN0002706 1380 1380 Processed 04/05/2024 3664845311 MRS ASAM JAYAMMA STATE BANK OF INDIA(508548)
246 Dachepalle AP-07-004-002-002/010614
() 		0207004000NRG25290420240528947 30/04/2024 Dali 0207004WL013306 Dali 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664845113 MRS DALI BAI VANKUDAT STATE BANK OF INDIA(508548)
247 Dachepalle AP-07-004-002-002/010710
() 		0207004000NRG25290420240529118 30/04/2024 Kotayya 0207004WL013309 Kotayya 00415 SBIN0002706 1380 1380 Processed 04/05/2024 3664844914 RAMANABOYINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Dachepalle AP-07-004-002-002/010781
() 		0207004000NRG25290420240528954 30/04/2024 VENKATAREDDY 0207004WL013306 VENKATAREDDY 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664844987 MR VENKATA REDDY AMBATI STATE BANK OF INDIA(508548)
249 Dachepalle AP-07-004-002-002/10848
() 		0207004000NRG25290420240527933 30/04/2024 M Mariyamma 0207004WL013289 M Mariyamma 00415 SBIN0002706 250 250 Processed 04/05/2024 3664845446 MRS MARRI MARIYAMMA STATE BANK OF INDIA(508548)
250 Dachepalle AP-07-004-009-006/010136
() 		0207004000NRG25290420240527637 30/04/2024 Santosham 0207004WL013287 Santosham 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845437 MRS KOTHAPALLI SANTHOSHAMMA STATE BANK OF INDIA(508548)
251 Dachepalle AP-07-004-009-006/010137
() 		0207004000NRG25290420240527639 30/04/2024 Annamma 0207004WL013287 Annamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845002 KOTHAPALLI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Dachepalle AP-07-004-009-006/010137
() 		0207004000NRG25290420240527640 30/04/2024 Raaju 0207004WL013287 Raaju 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845347 KOTTAPALLI RAJA CANARA BANK(508532)
253 Dachepalle AP-07-004-009-006/010137
() 		0207004000NRG25290420240527638 30/04/2024 Timotu 0207004WL013287 Timotu 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845352 MR KOTHAPALLI THIMOTHI STATE BANK OF INDIA(508548)
254 Dachepalle AP-07-004-009-006/010144
() 		0207004000NRG25290420240527644 30/04/2024 Divya 0207004WL013287 Divya 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845375 KOTHAPALLI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Dachepalle AP-07-004-009-006/010197
() 		0207004000NRG25290420240527650 30/04/2024 Venkayamma 0207004WL013287 Venkayamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845264 KOTHAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Dachepalle AP-07-004-009-006/010266
() 		0207004000NRG25290420240527653 30/04/2024 Bushanam 0207004WL013287 Bushanam 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845189 KATUPALLI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Dachepalle AP-07-004-009-006/010347
() 		0207004000NRG25290420240527658 30/04/2024 Pitchamma 0207004WL013287 Pitchamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664844984 MRS PITCHAMMA THOTA STATE BANK OF INDIA(508548)
258 Dachepalle AP-07-004-009-006/010427
() 		0207004000NRG25290420240527659 30/04/2024 Ramana 0207004WL013287 Ramana 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845178 MR GOGULA RAMANA STATE BANK OF INDIA(508548)
259 Dachepalle AP-07-004-009-006/010477
() 		0207004000NRG25290420240527281 30/04/2024 Saidamma 0207004WL013280 Saidamma 00415 SBIN0002706 750 750 Processed 04/05/2024 3664845340 MRS SAIDAMMA GOGULA STATE BANK OF INDIA(508548)
260 Dachepalle AP-07-004-009-006/010519
() 		0207004000NRG25290420240527663 30/04/2024 Srinivasarao 0207004WL013287 Srinivasarao 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845001 MANCHI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Dachepalle AP-07-004-009-006/010616
() 		0207004000NRG25290420240527668 30/04/2024 Koteswarao 0207004WL013287 Koteswarao 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845345 MR KOTESWARA RAO USTELA STATE BANK OF INDIA(508548)
262 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25290420240527285 30/04/2024 Nagendrababu 0207004WL013280 Nagendrababu 00415 SBIN0002706 750 750 Processed 04/05/2024 3664845182 MR NAGENDRABABU GOGULA STATE BANK OF INDIA(508548)
263 Dachepalle AP-07-004-009-006/010867
() 		0207004000NRG25290420240527290 30/04/2024 ramjanbi 0207004WL013280 ramjanbi 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845290 MRS RAMJAN BEE DUDEKULA STATE BANK OF INDIA(508548)
264 Dachepalle AP-07-004-009-006/010984
() 		0207004000NRG25290420240527690 30/04/2024 eswaramma 0207004WL013287 eswaramma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845030 MR EESWARAMMA KASARLA STATE BANK OF INDIA(508548)
265 Dachepalle AP-07-004-009-006/010984
() 		0207004000NRG25290420240527689 30/04/2024 venkatareddy 0207004WL013287 venkatareddy 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845208 KASARLA VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
266 Dachepalle AP-07-004-009-006/011027
() 		0207004000NRG25290420240527700 30/04/2024 ramana 0207004WL013287 ramana 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845351 MR RAMANA PRAGADA STATE BANK OF INDIA(508548)
267 Dachepalle AP-07-004-009-006/011027
() 		0207004000NRG25290420240527699 30/04/2024 rambabu 0207004WL013287 rambabu 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845343 MR RAMA RAJU PRAGADA STATE BANK OF INDIA(508548)
268 Dachepalle AP-07-004-009-006/011414
() 		0207004000NRG25290420240527313 30/04/2024 saidamma 0207004WL013280 saidamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664844966 MRS BEERAVALLI SAIDAMMA STATE BANK OF INDIA(508548)
269 Dachepalle AP-07-004-009-006/011421
() 		0207004000NRG25290420240527739 30/04/2024 mallikarjunarao 0207004WL013287 mallikarjunarao 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845081 MUDIGONDLA MALLIKARJUNACHA STATE BANK OF INDIA(508548)
270 Dachepalle AP-07-004-009-006/20081
() 		0207004000NRG25290420240527754 30/04/2024 Padi Narasimha Rao 0207004WL013287 Padi Narasimha Rao 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845383 MR PADI NARASIMHARAO STATE BANK OF INDIA(508548)
271 Dachepalle AP-07-004-009-006/20089
() 		0207004000NRG25290420240527316 30/04/2024 Gogula Naga SriLakshmi 0207004WL013280 Gogula Naga SriLakshmi 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845046 GOGULA NAGA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Dachepalle AP-07-004-009-006/20208
() 		0207004000NRG25290420240527770 30/04/2024 Kothapalli Yesamma 0207004WL013287 Kothapalli Yesamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845041 MRS KOTHAPALLI YESAMMA STATE BANK OF INDIA(508548)
273 Dachepalle AP-07-004-009-006/20211
() 		0207004000NRG25290420240527774 30/04/2024 Daida Mariyamma 0207004WL013287 Daida Mariyamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845417 KOTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Dachepalle AP-07-004-009-006/20211
() 		0207004000NRG25290420240527775 30/04/2024 Daida Nagaraju 0207004WL013287 Daida Nagaraju 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664844922 MR DAIDA NAGA RAJU STATE BANK OF INDIA(508548)
275 Dachepalle AP-07-004-009-006/20283
() 		0207004000NRG25290420240527322 30/04/2024 Devalla Devi 0207004WL013280 Devalla Devi 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845425 DEVALLA DEVI UNION BANK OF INDIA(508500)
276 Dachepalle AP-07-004-017-001/010043
() 		0207004000NRG25300420240536211 30/04/2024 Kotamma 0207004WL013444 Kotamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664844982 MISS BODDU KOTAMMA STATE BANK OF INDIA(508548)
277 Dachepalle AP-07-004-017-001/010048
() 		0207004000NRG25300420240536475 30/04/2024 varalu nayak 0207004WL013446 varalu nayak 00415 SBIN0002706 1250 1250 Processed 04/05/2024 3664845095 BHUKYA VARALU NAIK BANK OF BARODA(606985)
278 Dachepalle AP-07-004-017-001/010057
() 		0207004000NRG25300420240536218 30/04/2024 Srinu 0207004WL013444 Srinu 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845324 ANGOTU SRINU NAIK STATE BANK OF INDIA(508548)
279 Dachepalle AP-07-004-017-001/010061
() 		0207004000NRG25300420240536486 30/04/2024 NADIKUDI BHULAKSHMI 0207004WL013446 NADIKUDI BHULAKSHMI 00415 SBIN0002706 750 750 Processed 04/05/2024 3664844962 MRS NADIKUDI BHULAKSHMI STATE BANK OF INDIA(508548)
280 Dachepalle AP-07-004-017-001/010080
() 		0207004000NRG25300420240536223 30/04/2024 Krupa Devi 0207004WL013444 Krupa Devi 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845059 MRS KRUPA DEVI SYAMKURI STATE BANK OF INDIA(508548)
281 Dachepalle AP-07-004-017-001/010162
() 		0207004000NRG25300420240536508 30/04/2024 swami 0207004WL013446 swami 00415 SBIN0002706 750 750 Processed 04/05/2024 3664845220 BALAGANI LAKSHMI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
282 Dachepalle AP-07-004-017-001/010181
() 		0207004000NRG25300420240536244 30/04/2024 Bhukya Bhiksha Naik 0207004WL013444 Bhukya Bhiksha Naik 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845079 B BITCHA NAIK B PARAVATHI WO BITCHA NAIK STATE BANK OF INDIA(508548)
283 Dachepalle AP-07-004-017-001/010211
() 		0207004000NRG25300420240536251 30/04/2024 Nagamani 0207004WL013444 Nagamani 00415 SBIN0002706 500 500 Processed 04/05/2024 3664844977 MISS BHUKYA NAGAMANIBAI STATE BANK OF INDIA(508548)
284 Dachepalle AP-07-004-017-001/010219
() 		0207004000NRG25300420240536253 30/04/2024 Kommu Lakshmi Narasamma 0207004WL013444 Kommu Lakshmi Narasamma 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845301 MRS KOMMULA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
285 Dachepalle AP-07-004-017-001/010244
() 		0207004000NRG25300420240536524 30/04/2024 Ramkoti Naik 0207004WL013446 Ramkoti Naik 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845278 MR BANAVATH RAMAKOTI NAIK STATE BANK OF INDIA(508548)
286 Dachepalle AP-07-004-017-001/010250
() 		0207004000NRG25300420240536529 30/04/2024 Adi Lakshmi 0207004WL013446 Adi Lakshmi 00415 SBIN0002706 1000 1000 Processed 04/05/2024 3664845392 MRS BOJJA ADI LAKSHMI STATE BANK OF INDIA(508548)
287 Dachepalle AP-07-004-017-001/010317
() 		0207004000NRG25300420240536274 30/04/2024 jyoti bai 0207004WL013444 jyoti bai 00415 SBIN0002706 500 500 Processed 04/05/2024 3664845279 MRS KELAVATH JYOTHIBAI STATE BANK OF INDIA(508548)
288 Dachepalle AP-07-004-017-001/010317
() 		0207004000NRG25300420240536273 30/04/2024 saidu nayak 0207004WL013444 saidu nayak 00415 SBIN0002706 500 500 Processed 04/05/2024 3664845072 KELAVATH SAIDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64620 64620
289 Dachepalle AP-07-004-017-001/010098
() 		0207004000NRG25300420240536228 30/04/2024 Bhulashkmi 0207004WL013444 Bhulashkmi 00415 SBIN0002741 500 500 Processed 04/05/2024 3664845414 MS GANGANABOYENA BHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 500 500
290 Dachepalle AP-07-004-002-002/010746
() 		0207004000NRG25290420240529124 30/04/2024 sRinivasarao 0207004WL013309 sRinivasarao 00415 SBIN0002783 1380 1380 Processed 04/05/2024 3664845132 NAVULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Dachepalle AP-07-004-017-001/10343
() 		0207004000NRG25300420240536538 30/04/2024 Bhukya Anjamma 0207004WL013446 Bhukya Anjamma 00415 SBIN0002783 1250 1250 Processed 04/05/2024 3664845199 MRS BHUKYA ANJAMMA BAI STATE BANK OF INDIA(508548)
292 Dachepalle AP-07-004-017-001/10358
() 		0207004000NRG25300420240536279 30/04/2024 Ragi Saida Rao 0207004WL013444 Ragi Saida Rao 00415 SBIN0002783 1000 1000 Processed 04/05/2024 3664845413 RAGI SAIDA RAO UNION BANK OF INDIA(508500)
SubTotal 3630 3630
293 Dachepalle AP-07-004-002-002/10866
() 		0207004000NRG25290420240528958 30/04/2024 Bandavathu Aishwarya 0207004WL013306 Bandavathu Aishwarya 00415 SBIN0020686 1500 1500 Processed 04/05/2024 3664845058 BANDAVATHU AISWARYA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
294 Dachepalle AP-07-004-017-001/10368
() 		0207004000NRG25300420240536543 30/04/2024 Bhukya Lakshmi Durga Bai 0207004WL013446 Bhukya Lakshmi Durga Bai 00468 UBIN0804479 1000 1000 Processed 04/05/2024 3664845237 BHUKYA LAKSHMI DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
295 Dachepalle AP-07-004-002-002/010007
() 		0207004000NRG25300420240536163 30/04/2024 Anuradha 0207004WL013439 Anuradha 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845085 MRS NAGIREDDY ANURADHA STATE BANK OF INDIA(508548)
296 Dachepalle AP-07-004-002-002/010007
() 		0207004000NRG25300420240536162 30/04/2024 Rami Reddy 0207004WL013439 Rami Reddy 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845084 MR NAGIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
297 Dachepalle AP-07-004-002-002/010020
() 		0207004000NRG25300420240536166 30/04/2024 Lakshmamma 0207004WL013439 Lakshmamma 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845077 BALENA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dachepalle AP-07-004-002-002/010020
() 		0207004000NRG25300420240536165 30/04/2024 Purnachandra Rao 0207004WL013439 Purnachandra Rao 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845075 BALENA PURNA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dachepalle AP-07-004-002-002/010022
() 		0207004000NRG25300420240536167 30/04/2024 Padma 0207004WL013439 Padma 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845165 GOLLAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Dachepalle AP-07-004-002-002/010038
() 		0207004000NRG25290420240529074 30/04/2024 Sambaiah 0207004WL013308 Sambaiah 00468 UBIN0815802 1200 1200 Processed 04/05/2024 3664845203 USTHELA SAMBAIAH UNION BANK OF INDIA(508500)
301 Dachepalle AP-07-004-002-002/010061
() 		0207004000NRG25290420240528930 30/04/2024 SURESH 0207004WL013306 SURESH 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845239 KOTRA SURESH UNION BANK OF INDIA(508500)
302 Dachepalle AP-07-004-002-002/010065
() 		0207004000NRG25290420240528865 30/04/2024 Raja Kumari 0207004WL013304 Raja Kumari 00468 UBIN0815802 500 500 Processed 04/05/2024 3664845159 MACHAVARAPU RAJAKUMARI UNION BANK OF INDIA(508500)
303 Dachepalle AP-07-004-002-002/010071
() 		0207004000NRG25290420240528931 30/04/2024 Yasoda 0207004WL013306 Yasoda 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845243 CHATLA YASODA UNION BANK OF INDIA(508500)
304 Dachepalle AP-07-004-002-002/010084
() 		0207004000NRG25290420240528937 30/04/2024 Prasadu 0207004WL013306 Prasadu 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845185 MANDA PRASAD UNION BANK OF INDIA(508500)
305 Dachepalle AP-07-004-002-002/010117
() 		0207004000NRG25290420240528875 30/04/2024 Yesuratnam 0207004WL013304 Yesuratnam 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845158 KUMPATI YESURATHNAM UNION BANK OF INDIA(508500)
306 Dachepalle AP-07-004-002-002/010137
() 		0207004000NRG25300420240536168 30/04/2024 Ramanamma 0207004WL013439 Ramanamma 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845167 KORAMAPALLI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Dachepalle AP-07-004-002-002/010184
() 		0207004000NRG25290420240527920 30/04/2024 Samrajyam 0207004WL013289 Samrajyam 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845236 KOTA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Dachepalle AP-07-004-002-002/010207
() 		0207004000NRG25290420240528941 30/04/2024 Mariyadasu 0207004WL013306 Mariyadasu 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845184 MANDA MARIYADASU UNION BANK OF INDIA(508500)
309 Dachepalle AP-07-004-002-002/010217
() 		0207004000NRG25290420240528883 30/04/2024 Sujata 0207004WL013304 Sujata 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845157 ANUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Dachepalle AP-07-004-002-002/010217
() 		0207004000NRG25290420240528882 30/04/2024 Yesayya 0207004WL013304 Yesayya 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845155 ANUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Dachepalle AP-07-004-002-002/010219
() 		0207004000NRG25290420240528885 30/04/2024 Pedda Yakobu 0207004WL013304 Pedda Yakobu 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845160 MR YAKOBU KUMPATI STATE BANK OF INDIA(508548)
312 Dachepalle AP-07-004-002-002/010220
() 		0207004000NRG25290420240528887 30/04/2024 Chintaiah 0207004WL013304 Chintaiah 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845156 KUMPATI CHINTAIAH UNION BANK OF INDIA(508500)
313 Dachepalle AP-07-004-002-002/010228
() 		0207004000NRG25300420240536169 30/04/2024 Ramulamma 0207004WL013439 Ramulamma 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845166 AKURI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Dachepalle AP-07-004-002-002/010258
() 		0207004000NRG25290420240529104 30/04/2024 Gopamma 0207004WL013309 Gopamma 00468 UBIN0815802 1150 1150 Processed 04/05/2024 3664845086 RAMANABOINA GOPAMMA UNION BANK OF INDIA(508500)
315 Dachepalle AP-07-004-002-002/010263
() 		0207004000NRG25300420240536172 30/04/2024 Srinivasa Rao 0207004WL013439 Srinivasa Rao 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845188 GURRAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Dachepalle AP-07-004-002-002/010319
() 		0207004000NRG25290420240529105 30/04/2024 Saidulu 0207004WL013309 Saidulu 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845124 RAAMANABOINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Dachepalle AP-07-004-002-002/010330
() 		0207004000NRG25300420240536174 30/04/2024 Satyavati 0207004WL013439 Satyavati 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845076 GOSIKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Dachepalle AP-07-004-002-002/010354
() 		0207004000NRG25300420240536176 30/04/2024 Kotireddy 0207004WL013439 Kotireddy 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845221 KARNATI KOTI REDDY UNION BANK OF INDIA(508500)
319 Dachepalle AP-07-004-002-002/010392
() 		0207004000NRG25290420240527930 30/04/2024 China Guravaiah 0207004WL013289 China Guravaiah 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845215 PARIMI GURAVAIAH UNION BANK OF INDIA(508500)
320 Dachepalle AP-07-004-002-002/010400
() 		0207004000NRG25290420240529108 30/04/2024 Atchireddy 0207004WL013309 Atchireddy 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845127 ASAM ACHIREDDY UNION BANK OF INDIA(508500)
321 Dachepalle AP-07-004-002-002/010456
() 		0207004000NRG25300420240536180 30/04/2024 Viraiah 0207004WL013439 Viraiah 00468 UBIN0815802 1500 1500 Processed 04/05/2024 3664845211 CHEVETI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Dachepalle AP-07-004-002-002/010534
() 		0207004000NRG25290420240529112 30/04/2024 lakshmi narsamma 0207004WL013309 lakshmi narsamma 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845128 MATTA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Dachepalle AP-07-004-002-002/010534
() 		0207004000NRG25290420240529111 30/04/2024 sambasiva rao 0207004WL013309 sambasiva rao 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845123 MATTA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Dachepalle AP-07-004-002-002/010552
() 		0207004000NRG25290420240529113 30/04/2024 Saidulu 0207004WL013309 Saidulu 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845131 RAMANABOINA SAIDULU UNION BANK OF INDIA(508500)
325 Dachepalle AP-07-004-002-002/010552
() 		0207004000NRG25290420240529114 30/04/2024 Venkatravamma 0207004WL013309 Venkatravamma 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845130 RAMANABOYINA VENKATRAVAMMA UNION BANK OF INDIA(508500)
326 Dachepalle AP-07-004-002-002/010560
() 		0207004000NRG25290420240529115 30/04/2024 Venkayamma 0207004WL013309 Venkayamma 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845129 MATTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Dachepalle AP-07-004-002-002/010561
() 		0207004000NRG25290420240529116 30/04/2024 Rajyam 0207004WL013309 Rajyam 00468 UBIN0815802 1150 1150 Processed 04/05/2024 3664845122 KORRAPATI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Dachepalle AP-07-004-002-002/010710
() 		0207004000NRG25290420240529119 30/04/2024 Pitchamma 0207004WL013309 Pitchamma 00468 UBIN0815802 1150 1150 Processed 04/05/2024 3664845126 RAMANABOINA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Dachepalle AP-07-004-002-002/010718
() 		0207004000NRG25290420240529120 30/04/2024 Mahalkshmi 0207004WL013309 Mahalkshmi 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845125 MATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
330 Dachepalle AP-07-004-002-002/010745
() 		0207004000NRG25290420240529121 30/04/2024 Venkata reddi 0207004WL013309 Venkata reddi 00468 UBIN0815802 1380 1380 Processed 04/05/2024 3664845154 KARNATI VENKAT REDDY UNION BANK OF INDIA(508500)
331 Dachepalle AP-07-004-002-002/010758
() 		0207004000NRG25290420240528952 30/04/2024 Kalaavati 0207004WL013306 Kalaavati 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845066 MRS KADIYAM KALAVATHI STATE BANK OF INDIA(508548)
332 Dachepalle AP-07-004-002-002/10803
() 		0207004000NRG25290420240527932 30/04/2024 Navya 0207004WL013289 Navya 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845195 RAMA NAVYA UNION BANK OF INDIA(508500)
333 Dachepalle AP-07-004-009-006/010045
() 		0207004000NRG25290420240527272 30/04/2024 Polamma 0207004WL013280 Polamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845174 DEVALLA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Dachepalle AP-07-004-009-006/010051
() 		0207004000NRG25290420240527273 30/04/2024 Mangamma 0207004WL013280 Mangamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845172 DEVALLA MANGAMMA CANARA BANK(508532)
335 Dachepalle AP-07-004-009-006/010067
() 		0207004000NRG25290420240527275 30/04/2024 Nagendram 0207004WL013280 Nagendram 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845171 DEVANDLA NAGENDRAM UNION BANK OF INDIA(508500)
336 Dachepalle AP-07-004-009-006/010264
() 		0207004000NRG25290420240527651 30/04/2024 soujanya 0207004WL013287 soujanya 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845065 KOTTAPALLI SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Dachepalle AP-07-004-009-006/010303
() 		0207004000NRG25290420240527278 30/04/2024 Mattapalli 0207004WL013280 Mattapalli 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845173 MRS DEVANDLA MATTAPALLAMMA STATE BANK OF INDIA(508548)
338 Dachepalle AP-07-004-009-006/010427
() 		0207004000NRG25290420240527660 30/04/2024 Saidulu 0207004WL013287 Saidulu 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845177 GOGULA SAIDULU UNION BANK OF INDIA(508500)
339 Dachepalle AP-07-004-009-006/010489
() 		0207004000NRG25290420240527283 30/04/2024 Venkatareddy 0207004WL013280 Venkatareddy 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845193 MULAGONDLA VENKATA REDDY UNION BANK OF INDIA(508500)
340 Dachepalle AP-07-004-009-006/010519
() 		0207004000NRG25290420240527664 30/04/2024 manigopal 0207004WL013287 manigopal 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845169 MANCHI MANIGOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Dachepalle AP-07-004-009-006/010670
() 		0207004000NRG25290420240527675 30/04/2024 Yaragorla Jyothi 0207004WL013287 Yaragorla Jyothi 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845200 YARAGORLA JYOTHI UNION BANK OF INDIA(508500)
342 Dachepalle AP-07-004-009-006/010725
() 		0207004000NRG25290420240527677 30/04/2024 Kotireddi 0207004WL013287 Kotireddi 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845176 KOMMAREDDY KOTI REDDY UNION BANK OF INDIA(508500)
343 Dachepalle AP-07-004-009-006/010725
() 		0207004000NRG25290420240527676 30/04/2024 Mangamma 0207004WL013287 Mangamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845170 KOMMAREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Dachepalle AP-07-004-009-006/010879
() 		0207004000NRG25290420240527679 30/04/2024 janbi 0207004WL013287 janbi 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845116 PATLAVEETI JAN BEE UNION BANK OF INDIA(508500)
345 Dachepalle AP-07-004-009-006/010933
() 		0207004000NRG25290420240527292 30/04/2024 pullareddy 0207004WL013280 pullareddy 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845094 PAMMI PULLA REDDY UNION BANK OF INDIA(508500)
346 Dachepalle AP-07-004-009-006/010933
() 		0207004000NRG25290420240527293 30/04/2024 venkatravamma 0207004WL013280 venkatravamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845092 PAMMI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Dachepalle AP-07-004-009-006/010963
() 		0207004000NRG25290420240527684 30/04/2024 Pereddy 0207004WL013287 Pereddy 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845120 BEERAVALLI PEREDDY UNION BANK OF INDIA(508500)
348 Dachepalle AP-07-004-009-006/010966
() 		0207004000NRG25290420240527687 30/04/2024 ramana 0207004WL013287 ramana 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845121 GOGIREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
349 Dachepalle AP-07-004-009-006/011059
() 		0207004000NRG25290420240527705 30/04/2024 koteswari 0207004WL013287 koteswari 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845118 THOTA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Dachepalle AP-07-004-009-006/011072
() 		0207004000NRG25290420240527297 30/04/2024 janaki ramayya 0207004WL013280 janaki ramayya 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845197 MITTAPALLI JANIKI RAMAIAH UNION BANK OF INDIA(508500)
351 Dachepalle AP-07-004-009-006/011083
() 		0207004000NRG25290420240527712 30/04/2024 gopi 0207004WL013287 gopi 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845119 KURAKULA GOPI UNION BANK OF INDIA(508500)
352 Dachepalle AP-07-004-009-006/011106
() 		0207004000NRG25290420240527716 30/04/2024 nagalakshmi 0207004WL013287 nagalakshmi 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845117 THOTA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Dachepalle AP-07-004-009-006/011165
() 		0207004000NRG25290420240527300 30/04/2024 annapurna 0207004WL013280 annapurna 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845223 GOGULA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Dachepalle AP-07-004-009-006/011191
() 		0207004000NRG25290420240527301 30/04/2024 kotamma 0207004WL013280 kotamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845224 GOGULA KOTAMMA UNION BANK OF INDIA(508500)
355 Dachepalle AP-07-004-009-006/011201
() 		0207004000NRG25290420240527717 30/04/2024 kotamma 0207004WL013287 kotamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845175 GOLLA KOTAMMA UNION BANK OF INDIA(508500)
356 Dachepalle AP-07-004-009-006/011411
() 		0207004000NRG25290420240527733 30/04/2024 allabi 0207004WL013287 allabi 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845069 CHINTAKINDI ALLABEE UNION BANK OF INDIA(508500)
357 Dachepalle AP-07-004-009-006/20087
() 		0207004000NRG25290420240527757 30/04/2024 Kothapalli Sruthi 0207004WL013287 Kothapalli Sruthi 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845222 YEPURI SRUTHI UNION BANK OF INDIA(508500)
358 Dachepalle AP-07-004-009-006/20108
() 		0207004000NRG25290420240527758 30/04/2024 Padi Kasi Eswara Rao 0207004WL013287 Padi Kasi Eswara Rao 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845198 PADI KASI ESWARA RAO UNION BANK OF INDIA(508500)
359 Dachepalle AP-07-004-009-006/20158
() 		0207004000NRG25290420240527317 30/04/2024 Gogireddy Satyanarayana Reddy 0207004WL013280 Gogireddy Satyanarayana Reddy 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845235 GOGIREDDY SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
360 Dachepalle AP-07-004-009-006/20183
() 		0207004000NRG25290420240527764 30/04/2024 Ketavarapu Saidamma 0207004WL013287 Ketavarapu Saidamma 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845207 KETAVARAPU SAIDAMMA UNION BANK OF INDIA(508500)
361 Dachepalle AP-07-004-009-006/20209
() 		0207004000NRG25290420240527772 30/04/2024 Yepuri Ramulu 0207004WL013287 Yepuri Ramulu 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845219 YEPURI RAMULU UNION BANK OF INDIA(508500)
362 Dachepalle AP-07-004-009-006/20290
() 		0207004000NRG25290420240527326 30/04/2024 Devalla Yallaiah 0207004WL013280 Devalla Yallaiah 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845226 DEVANDLA YALLAIAH UNION BANK OF INDIA(508500)
363 Dachepalle AP-07-004-017-001/010027
() 		0207004000NRG25300420240536468 30/04/2024 Guravaiah 0207004WL013446 Guravaiah 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845136 MR NADIKUDI GURUVAYYA STATE BANK OF INDIA(508548)
364 Dachepalle AP-07-004-017-001/010043
() 		0207004000NRG25300420240536210 30/04/2024 BODDU BUCHCHAIAH 0207004WL013444 BODDU BUCHCHAIAH 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845111 BODDU BUCHCHAIAH UNION BANK OF INDIA(508500)
365 Dachepalle AP-07-004-017-001/010048
() 		0207004000NRG25300420240536474 30/04/2024 Shiva Naik 0207004WL013446 Shiva Naik 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845112 BHUKYA SIVA NAIK UNION BANK OF INDIA(508500)
366 Dachepalle AP-07-004-017-001/010053
() 		0207004000NRG25300420240536213 30/04/2024 Konda Naik 0207004WL013444 Konda Naik 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845142 Mr BANAVATH KONDA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
367 Dachepalle AP-07-004-017-001/010056
() 		0207004000NRG25300420240536217 30/04/2024 Sheva Naik 0207004WL013444 Sheva Naik 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845145 MR SIVANAIK ANGOTU STATE BANK OF INDIA(508548)
368 Dachepalle AP-07-004-017-001/010057
() 		0207004000NRG25300420240536219 30/04/2024 Saidamma 0207004WL013444 Saidamma 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845146 AGOTHU SAIDAMMA UNION BANK OF INDIA(508500)
369 Dachepalle AP-07-004-017-001/010061
() 		0207004000NRG25300420240536485 30/04/2024 Nageswara Rao 0207004WL013446 Nageswara Rao 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845063 NADIKUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
370 Dachepalle AP-07-004-017-001/010147
() 		0207004000NRG25300420240536239 30/04/2024 Babu Naik 0207004WL013444 Babu Naik 00468 UBIN0815802 250 250 Processed 04/05/2024 3664845147 ANGOTHU HANUMA NAIK UNION BANK OF INDIA(508500)
371 Dachepalle AP-07-004-017-001/010148
() 		0207004000NRG25300420240536504 30/04/2024 Huna Naik 0207004WL013446 Huna Naik 00468 UBIN0815802 500 500 Processed 04/05/2024 3664845148 BHUKYA HUNA NAIK UNION BANK OF INDIA(508500)
372 Dachepalle AP-07-004-017-001/010156
() 		0207004000NRG25300420240536240 30/04/2024 Bhiksha Naik 0207004WL013444 Bhiksha Naik 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845101 MR BHUKYA BIKSHA NAIK STATE BANK OF INDIA(508548)
373 Dachepalle AP-07-004-017-001/010162
() 		0207004000NRG25300420240536507 30/04/2024 Srinu 0207004WL013446 Srinu 00468 UBIN0815802 1000 1000 Processed 04/05/2024 3664845100 BALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
374 Dachepalle AP-07-004-017-001/010198
() 		0207004000NRG25300420240536246 30/04/2024 Narasimha Naik 0207004WL013444 Narasimha Naik 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845144 LAKAUATU NARASIMHA NAYAK UNION BANK OF INDIA(508500)
375 Dachepalle AP-07-004-017-001/010209
() 		0207004000NRG25300420240536518 30/04/2024 Jeetya Naik 0207004WL013446 Jeetya Naik 00468 UBIN0815802 1250 1250 Processed 04/05/2024 3664845093 RAMAVATU JETHYI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dachepalle AP-07-004-017-001/010239
() 		0207004000NRG25300420240536256 30/04/2024 BANAVATHU SOMUDU NAIK 0207004WL013444 BANAVATHU SOMUDU NAIK 00468 UBIN0815802 750 750 Processed 04/05/2024 3664845071 BANAVATH SOMUDU NAIK UNION BANK OF INDIA(508500)
377 Dachepalle AP-07-004-017-001/010248
() 		0207004000NRG25300420240536258 30/04/2024 Bhukya Bala Krishna 0207004WL013444 Bhukya Bala Krishna 00468 UBIN0815802 250 250 Processed 04/05/2024 3664845070 BHUKYA BALA KRISHNA NAIK UNION BANK OF INDIA(508500)
378 Dachepalle AP-07-004-017-001/010272
() 		0207004000NRG25300420240536533 30/04/2024 Chandrakala 0207004WL013446 Chandrakala 00468 UBIN0815802 500 500 Processed 04/05/2024 3664845143 ANGOTHU CHANDRA KALA UNION BANK OF INDIA(508500)
379 Dachepalle AP-07-004-017-001/10354
() 		0207004000NRG25300420240536276 30/04/2024 Bhukya Veeranji Naik 0207004WL013444 Bhukya Veeranji Naik 00468 UBIN0815802 500 500 Processed 04/05/2024 3664845213 Mr VEERANJI NAIK BHUKYA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 93070 93070
380 Dachepalle AP-07-004-002-002/010036
() 		0207004000NRG25290420240529073 30/04/2024 BOLADULA YASHODAMMA 0207004WL013308 BOLADULA YASHODAMMA 00468 UBIN0CG7023 1200 1200 Processed 04/05/2024 3664845395 BOLLEDDULA YASHODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Dachepalle AP-07-004-002-002/010039
() 		0207004000NRG25290420240529076 30/04/2024 VUSTHALA VENKAIAH 0207004WL013308 VUSTHALA VENKAIAH 00468 UBIN0CG7023 1200 1200 Processed 04/05/2024 3664845423 VUSTELA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Dachepalle AP-07-004-002-002/010043
() 		0207004000NRG25290420240529080 30/04/2024 Narasimharao 0207004WL013308 Narasimharao 00468 UBIN0CG7023 1200 1200 Processed 04/05/2024 3664845028 USTELA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Dachepalle AP-07-004-002-002/010048
() 		0207004000NRG25290420240529082 30/04/2024 kOTA VENKATARAVAMMA 0207004WL013308 kOTA VENKATARAVAMMA 00468 UBIN0CG7023 1200 1200 Processed 04/05/2024 3664844939 KOTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Dachepalle AP-07-004-002-002/010065
() 		0207004000NRG25290420240528864 30/04/2024 Mariyamma 0207004WL013304 Mariyamma 00468 UBIN0CG7023 500 500 Processed 04/05/2024 3664844933 MACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
385 Dachepalle AP-07-004-002-002/010084
() 		0207004000NRG25290420240528938 30/04/2024 Saidamma 0207004WL013306 Saidamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844940 MANDA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Dachepalle AP-07-004-002-002/010092
() 		0207004000NRG25290420240527910 30/04/2024 Kumari 0207004WL013289 Kumari 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664844935 PANDITI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Dachepalle AP-07-004-002-002/010100
() 		0207004000NRG25290420240528874 30/04/2024 Danaiah 0207004WL013304 Danaiah 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664845332 MR KUMPATI DANAIAH STATE BANK OF INDIA(508548)
388 Dachepalle AP-07-004-002-002/010119
() 		0207004000NRG25290420240527914 30/04/2024 Narasaiah 0207004WL013289 Narasaiah 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664845374 RAMA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Dachepalle AP-07-004-002-002/010157
() 		0207004000NRG25290420240529084 30/04/2024 KOTA NAGENDRA RAO 0207004WL013308 KOTA NAGENDRA RAO 00468 UBIN0CG7023 960 960 Processed 04/05/2024 3664845396 KOTA NAGENDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Dachepalle AP-07-004-002-002/010159
() 		0207004000NRG25290420240527915 30/04/2024 Rama Lingam 0207004WL013289 Rama Lingam 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845422 KOTA RAMA LINGAIAH UNION BANK OF INDIA(508500)
391 Dachepalle AP-07-004-002-002/010188
() 		0207004000NRG25290420240529100 30/04/2024 kOTA Bhagyamma 0207004WL013309 kOTA Bhagyamma 00468 UBIN0CG7023 1380 1380 Processed 04/05/2024 3664844943 KOTA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Dachepalle AP-07-004-002-002/010190
() 		0207004000NRG25290420240529101 30/04/2024 KOTA RATNAM 0207004WL013309 KOTA RATNAM 00468 UBIN0CG7023 1150 1150 Processed 04/05/2024 3664845434 KOTA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Dachepalle AP-07-004-002-002/010204
() 		0207004000NRG25290420240528881 30/04/2024 Papamma 0207004WL013304 Papamma 00468 UBIN0CG7023 500 500 Processed 04/05/2024 3664844927 MS CHATLA PAPAMMA STATE BANK OF INDIA(508548)
394 Dachepalle AP-07-004-002-002/010204
() 		0207004000NRG25290420240528880 30/04/2024 Yakobu 0207004WL013304 Yakobu 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845331 CHATLA YACOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Dachepalle AP-07-004-002-002/010209
() 		0207004000NRG25290420240528943 30/04/2024 Chinna Guravaiah 0207004WL013306 Chinna Guravaiah 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664845372 MR MANDA CHINA GURAVAIAH STATE BANK OF INDIA(508548)
396 Dachepalle AP-07-004-002-002/010215
() 		0207004000NRG25290420240528946 30/04/2024 MANDHA PARAMA GEETHA 0207004WL013306 MANDHA PARAMA GEETHA 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845405 MRS PARAMA GEETHAM MANDA STATE BANK OF INDIA(508548)
397 Dachepalle AP-07-004-002-002/010221
() 		0207004000NRG25290420240527926 30/04/2024 Chinna Saidulu 0207004WL013289 Chinna Saidulu 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664844937 MR SAIDULU RAMA STATE BANK OF INDIA(508548)
398 Dachepalle AP-07-004-002-002/010230
() 		0207004000NRG25300420240536170 30/04/2024 Obula Reddy 0207004WL013439 Obula Reddy 00468 UBIN0CG7023 500 500 Processed 04/05/2024 3664845404 Mr OBULA REDDY ASAM COASTAL LOCAL AREA BANK LTD(607783)
399 Dachepalle AP-07-004-002-002/010319
() 		0207004000NRG25290420240529106 30/04/2024 Lakshmi 0207004WL013309 Lakshmi 00468 UBIN0CG7023 920 920 Processed 04/05/2024 3664845316 RAMANABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Dachepalle AP-07-004-002-002/010354
() 		0207004000NRG25300420240536177 30/04/2024 bHATULA LAKSHMI 0207004WL013439 bHATULA LAKSHMI 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844931 KARNATI LAKSHMI UNION BANK OF INDIA(508500)
401 Dachepalle AP-07-004-002-002/010386
() 		0207004000NRG25290420240529107 30/04/2024 Sitamma 0207004WL013309 Sitamma 00468 UBIN0CG7023 1150 1150 Processed 04/05/2024 3664844989 RAMABOINA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Dachepalle AP-07-004-002-002/010394
() 		0207004000NRG25300420240536178 30/04/2024 Bibi 0207004WL013439 Bibi 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845333 SHAIK BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Dachepalle AP-07-004-002-002/010456
() 		0207004000NRG25300420240536181 30/04/2024 Anjamma 0207004WL013439 Anjamma 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664844926 CHAVITI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Dachepalle AP-07-004-002-002/010458
() 		0207004000NRG25300420240536182 30/04/2024 CHUPPARAPU VENKAYAMMA 0207004WL013439 CHUPPARAPU VENKAYAMMA 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845056 CHUPPARAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Dachepalle AP-07-004-002-002/010502
() 		0207004000NRG25290420240529110 30/04/2024 anasuryamma 0207004WL013309 anasuryamma 00468 UBIN0CG7023 690 690 Processed 04/05/2024 3664845314 NARALA ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Dachepalle AP-07-004-002-002/010705
() 		0207004000NRG25290420240529117 30/04/2024 K Kasaiah 0207004WL013309 K Kasaiah 00468 UBIN0CG7023 460 460 Processed 04/05/2024 3664845433 KOTA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Dachepalle AP-07-004-002-002/010723
() 		0207004000NRG25290420240528950 30/04/2024 Santi 0207004WL013306 Santi 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664845373 MISS MANDA SANTHI STATE BANK OF INDIA(508548)
408 Dachepalle AP-07-004-002-002/010731
() 		0207004000NRG25290420240528951 30/04/2024 Raghava reddi 0207004WL013306 Raghava reddi 00468 UBIN0CG7023 1500 1500 Processed 04/05/2024 3664845313 VEMULA RAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Dachepalle AP-07-004-002-002/010745
() 		0207004000NRG25290420240529122 30/04/2024 Anuradha 0207004WL013309 Anuradha 00468 UBIN0CG7023 1380 1380 Processed 04/05/2024 3664844941 KARNATI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Dachepalle AP-07-004-002-002/010746
() 		0207004000NRG25290420240529123 30/04/2024 lAshkmi 0207004WL013309 lAshkmi 00468 UBIN0CG7023 1380 1380 Processed 04/05/2024 3664845315 NAVULURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Dachepalle AP-07-004-002-002/010781
() 		0207004000NRG25290420240528953 30/04/2024 KOTESWARI 0207004WL013306 KOTESWARI 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845040 AAMBATI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Dachepalle AP-07-004-002-002/10834
() 		0207004000NRG25290420240528891 30/04/2024 Kumpati Swathi 0207004WL013304 Kumpati Swathi 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845406 KUMPATI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Dachepalle AP-07-004-009-006/010137
() 		0207004000NRG25290420240527642 30/04/2024 Pedda Yakobu 0207004WL013287 Pedda Yakobu 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845006 KOTHAPALLI PEDA YACOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Dachepalle AP-07-004-009-006/010137
() 		0207004000NRG25290420240527641 30/04/2024 salOmi 0207004WL013287 salOmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845364 KOTHAPALLI SALOMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Dachepalle AP-07-004-009-006/010144
() 		0207004000NRG25290420240527643 30/04/2024 Davedu 0207004WL013287 Davedu 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845016 KOTHAPALLI DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Dachepalle AP-07-004-009-006/010144
() 		0207004000NRG25290420240527645 30/04/2024 rattamma 0207004WL013287 rattamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844944 MRS KOTHAPALLI RATTAMMA STATE BANK OF INDIA(508548)
417 Dachepalle AP-07-004-009-006/010145
() 		0207004000NRG25290420240527648 30/04/2024 Kasaiah 0207004WL013287 Kasaiah 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845377 KOTHAPALLI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Dachepalle AP-07-004-009-006/010145
() 		0207004000NRG25290420240527646 30/04/2024 Martamma 0207004WL013287 Martamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845015 KOTHAPALLI MARTHAMMA W O LATE PERESWARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Dachepalle AP-07-004-009-006/010145
() 		0207004000NRG25290420240527647 30/04/2024 yohan 0207004WL013287 yohan 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845018 KOTHAPALLI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Dachepalle AP-07-004-009-006/010172
() 		0207004000NRG25290420240527276 30/04/2024 Narasimharao 0207004WL013280 Narasimharao 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845361 GOGULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Dachepalle AP-07-004-009-006/010186
() 		0207004000NRG25290420240527277 30/04/2024 Lakshmamma 0207004WL013280 Lakshmamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844980 MRS BEERAVALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
422 Dachepalle AP-07-004-009-006/010266
() 		0207004000NRG25290420240527652 30/04/2024 Peramma 0207004WL013287 Peramma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845017 MR PARAMMA KATIPALLI STATE BANK OF INDIA(508548)
423 Dachepalle AP-07-004-009-006/010519
() 		0207004000NRG25290420240527662 30/04/2024 Nageswaramma 0207004WL013287 Nageswaramma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845009 MRS MANCHI NAGESWARAMMA STATE BANK OF INDIA(508548)
424 Dachepalle AP-07-004-009-006/010555
() 		0207004000NRG25290420240527665 30/04/2024 KOTTAPALLI MARIYAMMA 0207004WL013287 KOTTAPALLI MARIYAMMA 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845379 KOTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Dachepalle AP-07-004-009-006/010563
() 		0207004000NRG25290420240527666 30/04/2024 KOTTAPALLI RATNAKUMARI 0207004WL013287 KOTTAPALLI RATNAKUMARI 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845378 KOTTAPALLI RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Dachepalle AP-07-004-009-006/010617
() 		0207004000NRG25290420240527670 30/04/2024 Mariyamma 0207004WL013287 Mariyamma 00468 UBIN0CG7023 1000 1000 Rejected 04/05/2024 3664844947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Dachepalle AP-07-004-009-006/010650
() 		0207004000NRG25290420240527671 30/04/2024 Ramakotamma 0207004WL013287 Ramakotamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845358 MS MANCHI RAMAKOTAMMA STATE BANK OF INDIA(508548)
428 Dachepalle AP-07-004-009-006/010663
() 		0207004000NRG25290420240527672 30/04/2024 Ramulamma 0207004WL013287 Ramulamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845012 YARAGORLA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Dachepalle AP-07-004-009-006/010676
() 		0207004000NRG25290420240527289 30/04/2024 Padma 0207004WL013280 Padma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845363 GOGULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Dachepalle AP-07-004-009-006/010880
() 		0207004000NRG25290420240527680 30/04/2024 Hasanelu 0207004WL013287 Hasanelu 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844958 MR LINGIRI HASANEL STATE BANK OF INDIA(508548)
431 Dachepalle AP-07-004-009-006/010880
() 		0207004000NRG25290420240527681 30/04/2024 Nuriju 0207004WL013287 Nuriju 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845310 MR NURJAHAN LINGIRI STATE BANK OF INDIA(508548)
432 Dachepalle AP-07-004-009-006/010932
() 		0207004000NRG25290420240527291 30/04/2024 anjamma 0207004WL013280 anjamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844952 SANAMPUDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Dachepalle AP-07-004-009-006/010950
() 		0207004000NRG25290420240527683 30/04/2024 surendrareddy 0207004WL013287 surendrareddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845309 BEERAVALLI SURENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Dachepalle AP-07-004-009-006/010963
() 		0207004000NRG25290420240527685 30/04/2024 adilakshmi 0207004WL013287 adilakshmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844956 BEERAVALLI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Dachepalle AP-07-004-009-006/010971
() 		0207004000NRG25290420240527295 30/04/2024 mangamma 0207004WL013280 mangamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844934 MISS MANGAMMA PAMMI STATE BANK OF INDIA(508548)
436 Dachepalle AP-07-004-009-006/010984
() 		0207004000NRG25290420240527688 30/04/2024 adireddy 0207004WL013287 adireddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845401 KASARLA CHINA ADIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Dachepalle AP-07-004-009-006/010985
() 		0207004000NRG25290420240527691 30/04/2024 Pammi anjirerddy 0207004WL013287 Pammi anjirerddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845270 PAMMI ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Dachepalle AP-07-004-009-006/010987
() 		0207004000NRG25290420240527697 30/04/2024 Balinedi Aruna 0207004WL013287 Balinedi Aruna 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845035 BALINEDI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Dachepalle AP-07-004-009-006/010987
() 		0207004000NRG25290420240527696 30/04/2024 BALINETI KASIRAMMA 0207004WL013287 BALINETI KASIRAMMA 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844948 BALINETI KASIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Dachepalle AP-07-004-009-006/010987
() 		0207004000NRG25290420240527694 30/04/2024 srinivasareddy 0207004WL013287 srinivasareddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845356 MR BALINEDI SRINIVASA REDDY STATE BANK OF INDIA(508548)
441 Dachepalle AP-07-004-009-006/010989
() 		0207004000NRG25290420240527698 30/04/2024 venkateswaramma 0207004WL013287 venkateswaramma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844950 GOGIREDDY VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Dachepalle AP-07-004-009-006/011046
() 		0207004000NRG25290420240527702 30/04/2024 kasamma 0207004WL013287 kasamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845359 YERAGORLA KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Dachepalle AP-07-004-009-006/011046
() 		0207004000NRG25290420240527701 30/04/2024 nagaraju 0207004WL013287 nagaraju 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845007 YARAGORLA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Dachepalle AP-07-004-009-006/011046
() 		0207004000NRG25290420240527703 30/04/2024 Yaragorla Venkatesh 0207004WL013287 Yaragorla Venkatesh 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845391 YERAGORLA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Dachepalle AP-07-004-009-006/011081
() 		0207004000NRG25290420240527708 30/04/2024 lingamma 0207004WL013287 lingamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845010 BOJJA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Dachepalle AP-07-004-009-006/011083
() 		0207004000NRG25290420240527711 30/04/2024 aruna 0207004WL013287 aruna 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664844986 KURAKULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Dachepalle AP-07-004-009-006/011083
() 		0207004000NRG25290420240527709 30/04/2024 chinnasaidulu 0207004WL013287 chinnasaidulu 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845357 KURAKULA CHINASAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Dachepalle AP-07-004-009-006/011083
() 		0207004000NRG25290420240527710 30/04/2024 padma 0207004WL013287 padma 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845013 Mrs KURAKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Dachepalle AP-07-004-009-006/011084
() 		0207004000NRG25290420240527713 30/04/2024 apparao 0207004WL013287 apparao 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845039 BHAGGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dachepalle AP-07-004-009-006/011103
() 		0207004000NRG25290420240527715 30/04/2024 vemulakonda 0207004WL013287 vemulakonda 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845008 DASARI VEMULAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Dachepalle AP-07-004-009-006/011147
() 		0207004000NRG25290420240527299 30/04/2024 chinnammayi 0207004WL013280 chinnammayi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845050 GOGULA CHINNAMMAYI CANARA BANK(508532)
452 Dachepalle AP-07-004-009-006/011201
() 		0207004000NRG25290420240527718 30/04/2024 china naagayya 0207004WL013287 china naagayya 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845011 CHINNANAGAIAH GOLLA CANARA BANK(508532)
453 Dachepalle AP-07-004-009-006/011217
() 		0207004000NRG25290420240527721 30/04/2024 Alli saheb 0207004WL013287 Alli saheb 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664844936 SHAIK MADINAPATI ALLISAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Dachepalle AP-07-004-009-006/011217
() 		0207004000NRG25290420240527720 30/04/2024 Badiyabi 0207004WL013287 Badiyabi 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664844938 MADINAPATI BADIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Dachepalle AP-07-004-009-006/011217
() 		0207004000NRG25290420240527719 30/04/2024 Dastagiri 0207004WL013287 Dastagiri 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845360 MR DASTHAGIRI MADINAPATI STATE BANK OF INDIA(508548)
456 Dachepalle AP-07-004-009-006/011283
() 		0207004000NRG25290420240527304 30/04/2024 amjamma 0207004WL013280 amjamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845427 DEVALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Dachepalle AP-07-004-009-006/011391
() 		0207004000NRG25290420240527305 30/04/2024 ramulamma 0207004WL013280 ramulamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844979 KONDAMEEDA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Dachepalle AP-07-004-009-006/011393
() 		0207004000NRG25290420240527306 30/04/2024 gopaiah chari 0207004WL013280 gopaiah chari 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845292 NEMALIKONDA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Dachepalle AP-07-004-009-006/011393
() 		0207004000NRG25290420240527307 30/04/2024 kumari 0207004WL013280 kumari 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844953 NEMALIKONDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Dachepalle AP-07-004-009-006/011397
() 		0207004000NRG25290420240527308 30/04/2024 papamma 0207004WL013280 papamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845293 KASARLA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Dachepalle AP-07-004-009-006/011398
() 		0207004000NRG25290420240527724 30/04/2024 mahalakshmamma 0207004WL013287 mahalakshmamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845365 GOGI REDDY MAHA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Dachepalle AP-07-004-009-006/011401
() 		0207004000NRG25290420240527726 30/04/2024 lakshmi 0207004WL013287 lakshmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845354 PADI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Dachepalle AP-07-004-009-006/011401
() 		0207004000NRG25290420240527725 30/04/2024 naga malleswararao 0207004WL013287 naga malleswararao 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845355 Mr PADI NAGAMALLESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
464 Dachepalle AP-07-004-009-006/011404
() 		0207004000NRG25290420240527728 30/04/2024 anjamma 0207004WL013287 anjamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844930 BEERAVALLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Dachepalle AP-07-004-009-006/011404
() 		0207004000NRG25290420240527727 30/04/2024 sambasivareddy 0207004WL013287 sambasivareddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845362 BEERAVALLI SAMBASIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Dachepalle AP-07-004-009-006/011406
() 		0207004000NRG25290420240527730 30/04/2024 Pammi anusha 0207004WL013287 Pammi anusha 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845274 PAMMI ANUSHA CANARA BANK(508532)
467 Dachepalle AP-07-004-009-006/011406
() 		0207004000NRG25290420240527729 30/04/2024 Pammi naresh reddy 0207004WL013287 Pammi naresh reddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845273 PAMMI NARESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Dachepalle AP-07-004-009-006/011408
() 		0207004000NRG25290420240527310 30/04/2024 Mulagondla lakshmi 0207004WL013280 Mulagondla lakshmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844951 MULAGONDLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Dachepalle AP-07-004-009-006/011410
() 		0207004000NRG25290420240527312 30/04/2024 Yalagala Sathayanarayana 0207004WL013280 Yalagala Sathayanarayana 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845403 YALAGALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Dachepalle AP-07-004-009-006/011410
() 		0207004000NRG25290420240527311 30/04/2024 Yalagala venkatravamma 0207004WL013280 Yalagala venkatravamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844967 YALAGALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Dachepalle AP-07-004-009-006/011411
() 		0207004000NRG25290420240527732 30/04/2024 Chintakrindi saida 0207004WL013287 Chintakrindi saida 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844928 MR CHINTAKINDA SAIDA STATE BANK OF INDIA(508548)
472 Dachepalle AP-07-004-009-006/011412
() 		0207004000NRG25290420240527734 30/04/2024 Palleboina hanumayamma 0207004WL013287 Palleboina hanumayamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844929 MRS HANUMAYAMMA PALLEBOINA STATE BANK OF INDIA(508548)
473 Dachepalle AP-07-004-009-006/011413
() 		0207004000NRG25290420240527736 30/04/2024 Gorre venkataramana 0207004WL013287 Gorre venkataramana 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845275 PULLIGOLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Dachepalle AP-07-004-009-006/011415
() 		0207004000NRG25290420240527737 30/04/2024 Kancharla jani 0207004WL013287 Kancharla jani 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845271 MR KANCHARLA JANI STATE BANK OF INDIA(508548)
475 Dachepalle AP-07-004-009-006/011415
() 		0207004000NRG25290420240527738 30/04/2024 Kancharla khasimbi 0207004WL013287 Kancharla khasimbi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845272 MRS KANCHARLA KHASIMBI STATE BANK OF INDIA(508548)
476 Dachepalle AP-07-004-009-006/011421
() 		0207004000NRG25290420240527740 30/04/2024 Mudigondla lakshmi purna 0207004WL013287 Mudigondla lakshmi purna 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845286 MUDIGONDA LAKSHMI PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Dachepalle AP-07-004-009-006/011480
() 		0207004000NRG25290420240527741 30/04/2024 KASARLA chandra reddy 0207004WL013287 KASARLA chandra reddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845443 Mr KASARLA CHANDRA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
478 Dachepalle AP-07-004-009-006/011504
() 		0207004000NRG25290420240527742 30/04/2024 Beeravali mallika 0207004WL013287 Beeravali mallika 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845387 BEERAVALLI MALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Dachepalle AP-07-004-009-006/011505
() 		0207004000NRG25290420240527314 30/04/2024 Yalagala rajeswari 0207004WL013280 Yalagala rajeswari 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844946 YALAGALA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Dachepalle AP-07-004-009-006/20074
() 		0207004000NRG25290420240527744 30/04/2024 Shaik Garlapati Allabi 0207004WL013287 Shaik Garlapati Allabi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845022 SHAIK GARLAPATI ALLABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Dachepalle AP-07-004-009-006/20075
() 		0207004000NRG25290420240527746 30/04/2024 Somosetty NagaLakshmi 0207004WL013287 Somosetty NagaLakshmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844942 SOMISETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Dachepalle AP-07-004-009-006/20077
() 		0207004000NRG25290420240527749 30/04/2024 Thanda Hasana Valli 0207004WL013287 Thanda Hasana Valli 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844945 THANDA HASANA VALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Dachepalle AP-07-004-009-006/20077
() 		0207004000NRG25290420240527748 30/04/2024 Thanda Saidabi 0207004WL013287 Thanda Saidabi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845021 THANDA SAIDABI UNION BANK OF INDIA(508500)
484 Dachepalle AP-07-004-009-006/20078
() 		0207004000NRG25290420240527750 30/04/2024 Kasarla Vijaya Lakshmi 0207004WL013287 Kasarla Vijaya Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845023 KASARLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Dachepalle AP-07-004-009-006/20080
() 		0207004000NRG25290420240527752 30/04/2024 Palleboina Padmavathi 0207004WL013287 Palleboina Padmavathi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845386 PALLEBOINA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Dachepalle AP-07-004-009-006/20081
() 		0207004000NRG25290420240527753 30/04/2024 Padi Venkatravamma 0207004WL013287 Padi Venkatravamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845019 Mrs PADI VENKATARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
487 Dachepalle AP-07-004-009-006/20082
() 		0207004000NRG25290420240527756 30/04/2024 Dudekula Lalabi 0207004WL013287 Dudekula Lalabi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845388 DUDEKULA LALABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Dachepalle AP-07-004-009-006/20082
() 		0207004000NRG25290420240527755 30/04/2024 Dudekula Saidulu 0207004WL013287 Dudekula Saidulu 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844932 DUDEKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Dachepalle AP-07-004-009-006/20108
() 		0207004000NRG25290420240527759 30/04/2024 Padi Rajya Lakshmi 0207004WL013287 Padi Rajya Lakshmi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845020 Mrs PADI RAJYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
490 Dachepalle AP-07-004-009-006/20158
() 		0207004000NRG25290420240527318 30/04/2024 Gogireddy Maheswari 0207004WL013280 Gogireddy Maheswari 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845054 MRS GOGIREDDY MAHESHWARIMANGAMMA STATE BANK OF INDIA(508548)
491 Dachepalle AP-07-004-009-006/20180
() 		0207004000NRG25290420240527760 30/04/2024 Gunda Jyothi 0207004WL013287 Gunda Jyothi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845033 GUNDA JYOTHI CANARA BANK(508532)
492 Dachepalle AP-07-004-009-006/20182
() 		0207004000NRG25290420240527762 30/04/2024 Gogireddy Lakshmi Tirapatamma 0207004WL013287 Gogireddy Lakshmi Tirapatamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845034 GOGIREDDY LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Dachepalle AP-07-004-009-006/20182
() 		0207004000NRG25290420240527763 30/04/2024 Gogireddy Pereddy 0207004WL013287 Gogireddy Pereddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845402 GOGI REDDY PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Dachepalle AP-07-004-009-006/20207
() 		0207004000NRG25290420240527769 30/04/2024 Mamidi Abraham 0207004WL013287 Mamidi Abraham 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845044 MAMIDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Dachepalle AP-07-004-009-006/20207
() 		0207004000NRG25290420240527768 30/04/2024 Mamidi Mariyamma 0207004WL013287 Mamidi Mariyamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844949 MAMIDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Dachepalle AP-07-004-009-006/20209
() 		0207004000NRG25290420240527771 30/04/2024 Yepuri Kasturi 0207004WL013287 Yepuri Kasturi 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844954 YEPURI KASTURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Dachepalle AP-07-004-009-006/20210
() 		0207004000NRG25290420240527773 30/04/2024 Kothapalli Martamma 0207004WL013287 Kothapalli Martamma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844955 KOTHAPALLI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Dachepalle AP-07-004-009-006/20282
() 		0207004000NRG25290420240527321 30/04/2024 Devalla Chinna Atchaiah 0207004WL013280 Devalla Chinna Atchaiah 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845049 DEVANDLA CHINA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Dachepalle AP-07-004-009-006/20287
() 		0207004000NRG25290420240527325 30/04/2024 Gogula Saidarao 0207004WL013280 Gogula Saidarao 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845430 GOGULA SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Dachepalle AP-07-004-009-006/20304
() 		0207004000NRG25290420240527776 30/04/2024 Kasarla Lingareddy 0207004WL013287 Kasarla Lingareddy 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664845032 KASARLA AMARA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Dachepalle AP-07-004-009-006/20384
() 		0207004000NRG25290420240527778 30/04/2024 Kadiyam Yesu Mariyamma 0207004WL013287 Kadiyam Yesu Mariyamma 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845429 KADIYAM YESUMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Dachepalle AP-07-004-009-006/20384
() 		0207004000NRG25290420240527777 30/04/2024 Kadiyam Yesupadam 0207004WL013287 Kadiyam Yesupadam 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845431 KADIYAM YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Dachepalle AP-07-004-009-006/20387
() 		0207004000NRG25290420240527781 30/04/2024 Kadiyam Mariyamma 0207004WL013287 Kadiyam Mariyamma 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845435 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Dachepalle AP-07-004-017-001/010074
() 		0207004000NRG25300420240536488 30/04/2024 Saidamma 0207004WL013446 Saidamma 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845318 NADIKUDI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Dachepalle AP-07-004-017-001/010094
() 		0207004000NRG25300420240536492 30/04/2024 Panni Bai 0207004WL013446 Panni Bai 00468 UBIN0CG7023 500 500 Processed 04/05/2024 3664845327 MRS LAKAVATHU PANNIBAI STATE BANK OF INDIA(508548)
506 Dachepalle AP-07-004-017-001/010099
() 		0207004000NRG25300420240536230 30/04/2024 Bhukya Dasaradha Naik 0207004WL013444 Bhukya Dasaradha Naik 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845285 BHUKYA DASARADHA NAIK 50 YEARS S O SOMLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Dachepalle AP-07-004-017-001/010119
() 		0207004000NRG25300420240536498 30/04/2024 Veeramma 0207004WL013446 Veeramma 00468 UBIN0CG7023 1000 1000 Processed 04/05/2024 3664844961 MRS POTHURAU VEERAMMA STATE BANK OF INDIA(508548)
508 Dachepalle AP-07-004-017-001/010158
() 		0207004000NRG25300420240536243 30/04/2024 Bhukya Indra 0207004WL013444 Bhukya Indra 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664844973 BHUKYA INDRA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Dachepalle AP-07-004-017-001/010263
() 		0207004000NRG25300420240536261 30/04/2024 janikamma 0207004WL013444 janikamma 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664844957 PUJALA JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Dachepalle AP-07-004-017-001/010268
() 		0207004000NRG25300420240536530 30/04/2024 Pedda Ankaiah 0207004WL013446 Pedda Ankaiah 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664844983 MR ANKAIAH NAIK BHUKYA STATE BANK OF INDIA(508548)
511 Dachepalle AP-07-004-017-001/010289
() 		0207004000NRG25300420240536270 30/04/2024 Nageswara Rao 0207004WL013444 Nageswara Rao 00468 UBIN0CG7023 750 750 Processed 04/05/2024 3664845326 ANGOTHU NAGESWARA RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dachepalle AP-07-004-017-001/10375
() 		0207004000NRG25300420240536547 30/04/2024 BHUKYA RAMU NAIIK 0207004WL013446 BHUKYA RAMU NAIIK 00468 UBIN0CG7023 1250 1250 Processed 04/05/2024 3664845447 MR BHUKYA RAMU NAIK STATE BANK OF INDIA(508548)
SubTotal 135520 135520
513 Dachepalle AP-07-004-009-006/20386
() 		0207004000NRG25290420240527779 30/04/2024 Kothapalli Sunitha 0207004WL013287 Kothapalli Sunitha 00468 UBIN0CG7718 1000 1000 Processed 04/05/2024 3664845432 AMARARAPU SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
514 Dachepalle AP-07-004-017-001/010100
() 		0207004000NRG25300420240536232 30/04/2024 Anjaneyulu 0207004WL013444 Anjaneyulu 00666 IDFB0080381 1250 1250 Processed 04/05/2024 3664845078 BHUKYA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
515 Dachepalle AP-07-004-002-002/010048
() 		0207004000NRG25290420240529083 30/04/2024 K VARRA LAKSHMI 0207004WL013308 K VARRA LAKSHMI 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3664845260 KOTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dachepalle AP-07-004-002-002/010061
() 		0207004000NRG25290420240528929 30/04/2024 Kotra Mariyababu 0207004WL013306 Kotra Mariyababu 00691 IPOS0000001 750 750 Processed 04/05/2024 3664845238 KOTRA MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dachepalle AP-07-004-002-002/010066
() 		0207004000NRG25290420240528868 30/04/2024 M.Rani 0207004WL013304 M.Rani 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845258 MANCHAVARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dachepalle AP-07-004-002-002/010690
() 		0207004000NRG25290420240528890 30/04/2024 A .Salman Raju 0207004WL013304 A .Salman Raju 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845241 ANUMULA SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dachepalle AP-07-004-002-002/10835
() 		0207004000NRG25290420240528955 30/04/2024 M.Arun Swathi 0207004WL013306 M.Arun Swathi 00691 IPOS0000001 250 250 Processed 04/05/2024 3664845250 MANDA ARUNA SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dachepalle AP-07-004-002-002/10838
() 		0207004000NRG25290420240528892 30/04/2024 NAGENDLA KAMALA KUMARI 0207004WL013304 NAGENDLA KAMALA KUMARI 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845242 NAGENDLA KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dachepalle AP-07-004-002-002/10851
() 		0207004000NRG25290420240528956 30/04/2024 Ch. Lakshmi 0207004WL013306 Ch. Lakshmi 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3664845245 CHIMAATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Dachepalle AP-07-004-002-002/10865
() 		0207004000NRG25290420240528957 30/04/2024 V .Phomiyo mnayak 0207004WL013306 V .Phomiyo mnayak 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3664845246 VANKADOTH PHOMIYO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dachepalle AP-07-004-002-002/10868
() 		0207004000NRG25290420240528893 30/04/2024 A MARIYAMMA 0207004WL013304 A MARIYAMMA 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3664845249 ALETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dachepalle AP-07-004-002-002/10868
() 		0207004000NRG25290420240528894 30/04/2024 Aleti Mariyadas 0207004WL013304 Aleti Mariyadas 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845248 MR ALETI MARIYADASU STATE BANK OF INDIA(508548)
525 Dachepalle AP-07-004-017-001/010050
() 		0207004000NRG25300420240536479 30/04/2024 Pattabhi Naik 0207004WL013446 Pattabhi Naik 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845102 BHUKYA PATTABHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dachepalle AP-07-004-017-001/010058
() 		0207004000NRG25300420240536481 30/04/2024 BHUKYA MANGILI BAI 0207004WL013446 BHUKYA MANGILI BAI 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845062 BHUKYA MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dachepalle AP-07-004-017-001/010105
() 		0207004000NRG25300420240536496 30/04/2024 srinu naik 0207004WL013446 srinu naik 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845228 BHUKYA SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dachepalle AP-07-004-017-001/010175
() 		0207004000NRG25300420240536513 30/04/2024 Babinaik 0207004WL013446 Babinaik 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3664845087 RAMAVATHU BAJEE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dachepalle AP-07-004-017-001/010223
() 		0207004000NRG25300420240536519 30/04/2024 Benjimen 0207004WL013446 Benjimen 00691 IPOS0000001 750 750 Processed 04/05/2024 3664845201 VATTEPU BENJIMEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dachepalle AP-07-004-017-001/010223
() 		0207004000NRG25300420240536520 30/04/2024 V.MARATAMMA 0207004WL013446 V.MARATAMMA 00691 IPOS0000001 750 750 Processed 04/05/2024 3664845227 VATTEPU MARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dachepalle AP-07-004-017-001/010281
() 		0207004000NRG25300420240536535 30/04/2024 B Padma Bai 0207004WL013446 B Padma Bai 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845256 BHUKYA PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dachepalle AP-07-004-017-001/10344
() 		0207004000NRG25300420240536539 30/04/2024 Tejavath Sujatha Bai 0207004WL013446 Tejavath Sujatha Bai 00691 IPOS0000001 250 250 Processed 04/05/2024 3664845192 MRS TEJAVATH SUJATHA BAI STATE BANK OF INDIA(508548)
533 Dachepalle AP-07-004-017-001/10368
() 		0207004000NRG25300420240536542 30/04/2024 Bhukya Narasimha Naik 0207004WL013446 Bhukya Narasimha Naik 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3664845218 BHUKYA NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dachepalle AP-07-004-017-001/10374
() 		0207004000NRG25300420240536545 30/04/2024 B .Rama Devi Bai 0207004WL013446 B .Rama Devi Bai 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845254 BANAVATH RAMADEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dachepalle AP-07-004-017-001/10374
() 		0207004000NRG25300420240536544 30/04/2024 B Vishnu Naik 0207004WL013446 B Vishnu Naik 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845255 BANAVATHU VISHNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dachepalle AP-07-004-017-001/10375
() 		0207004000NRG25300420240536546 30/04/2024 BHUKYA PARVATHI 0207004WL013446 BHUKYA PARVATHI 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3664845240 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dachepalle AP-07-004-017-001/10383
() 		0207004000NRG25300420240536282 30/04/2024 B ANUSHA BAI 0207004WL013444 B ANUSHA BAI 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3664845257 BHUKYAANUSHABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Dachepalle AP-07-004-017-001/10383
() 		0207004000NRG25300420240536283 30/04/2024 BUKYA NARASIMHA NAIK 0207004WL013444 BUKYA NARASIMHA NAIK 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3664845259 BHUKYA NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26200 26200
Total 552880 552880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_300424APB_FTO_18920 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 1500
2 Dachepalle AP0207004_300424APB_FTO_18920 Bank of Baroda BARB0NARSRI NARASANNAPETA 1000
3 Dachepalle AP0207004_300424APB_FTO_18920 Canara Bank CNRB0006780 MUTYALAMPADU 10000
4 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 750
5 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0001010 MACHERLA 1000
6 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0001923 NADIKUDI 210340
7 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 64620
8 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 500
9 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 3630
10 Dachepalle AP0207004_300424APB_FTO_18920 STATE BANK OF INDIA SBIN0020686 JANPAHAD 1500
11 Dachepalle AP0207004_300424APB_FTO_18920 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1000
12 Dachepalle AP0207004_300424APB_FTO_18920 UNION BANK OF INDIA UBIN0815802 NADIKUDI 93070
13 Dachepalle AP0207004_300424APB_FTO_18920 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 135520
14 Dachepalle AP0207004_300424APB_FTO_18920 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 1000
15 Dachepalle AP0207004_300424APB_FTO_18920 IDFC Bank IDFB0080381 GUNTUR 1250
16 Dachepalle AP0207004_300424APB_FTO_18920 India Post Payments Bank IPOS0000001 NARASARAOPET 26200

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