Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_070524APB_FTO_43530
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-07-004-004-003/010231
() 		0207004000NRG25070520240773993 07/05/2024 Tirupataiah Naik 0207004WL018180 Tirupataiah Naik 00078 CNRB0006780 266 266 Processed 11/05/2024 3965503216 BADAVATH TIRUPATAIAH NAIK CANARA BANK(508532)
2 Dachepalle AP-07-004-004-003/10483
() 		0207004000NRG25070520240770971 07/05/2024 Bhukya Mohan Naik 0207004WL018136 Bhukya Mohan Naik 00078 CNRB0006780 1200 1200 Processed 11/05/2024 3965503218 BHUKYA MOHAN NAIK UNION BANK OF INDIA(508500)
3 Dachepalle AP-07-004-004-003/10484
() 		0207004000NRG25070520240770973 07/05/2024 Bhukya Prasad Naik 0207004WL018136 Bhukya Prasad Naik 00078 CNRB0006780 960 960 Processed 11/05/2024 3965503217 BHUKYA PRASAD NAIK CANARA BANK(508532)
4 Dachepalle AP-07-004-009-006/010006
() 		0207004000NRG25070520240822943 07/05/2024 PATLAVEETI HUSSEN 0207004WL018955 PATLAVEETI HUSSEN 00078 CNRB0006780 500 500 Processed 11/05/2024 3965503212 PATLAVEETI HUSSEN CANARA BANK(508532)
5 Dachepalle AP-07-004-009-006/011481
() 		0207004000NRG25070520240823086 07/05/2024 gopireddy 0207004WL018955 gopireddy 00078 CNRB0006780 750 750 Processed 11/05/2024 3965503214 GADDAM GOPIREDDY CANARA BANK(508532)
6 Dachepalle AP-07-004-009-006/011543
() 		0207004000NRG25070520240823091 07/05/2024 ashok tirupathi reddy 0207004WL018955 ashok tirupathi reddy 00078 CNRB0006780 1000 1000 Processed 11/05/2024 3965503215 KOMMAREDDY ASHOK TIRUPATHI REDDY UNION BANK OF INDIA(508500)
7 Dachepalle AP-07-004-009-006/011549
() 		0207004000NRG25070520240823095 07/05/2024 naga bhushanam 0207004WL018955 naga bhushanam 00078 CNRB0006780 1000 1000 Processed 11/05/2024 3965503213 BATHULA NAGA BHUSHANAM CANARA BANK(508532)
SubTotal 5676 5676
8 Dachepalle AP-07-004-004-003/10502
() 		0207004000NRG25070520240774014 07/05/2024 Adimulam Lakshmi Parvathi 0207004WL018180 Adimulam Lakshmi Parvathi 00089 CBIN0285008 944 944 Processed 11/05/2024 3965503840 ADIMULAM LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 944 944
9 Dachepalle AP-07-004-004-003/010476
() 		0207004000NRG25070520240820825 07/05/2024 Bhima Nayak 0207004WL018933 Bhima Nayak 00415 SBIN0000844 1500 1500 Processed 11/05/2024 3965503712 BANAVATHU BHIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
10 Dachepalle AP-07-004-004-003/010475
() 		0207004000NRG25070520240770968 07/05/2024 Ramavath Samrajyam 0207004WL018136 Ramavath Samrajyam 00415 SBIN0001022 1440 1440 Processed 11/05/2024 3965503897 MRS RAMAVATH SAMRAJYAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
11 Dachepalle AP-07-004-004-003/010001
() 		0207004000NRG25070520240769694 07/05/2024 Bhukya Santi Bai 0207004WL018116 Bhukya Santi Bai 00415 SBIN0001923 960 960 Processed 11/05/2024 3965503601 MRS SANTHI BAI BHUKYA STATE BANK OF INDIA(508548)
12 Dachepalle AP-07-004-004-003/010002
() 		0207004000NRG25070520240769695 07/05/2024 Rajanaik 0207004WL018116 Rajanaik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503595 BHUKYA RAJA NAIK UNION BANK OF INDIA(508500)
13 Dachepalle AP-07-004-004-003/010002
() 		0207004000NRG25070520240769696 07/05/2024 Someli Bai 0207004WL018116 Someli Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503599 MISS SOMILI BAI BHUKYA STATE BANK OF INDIA(508548)
14 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25070520240773954 07/05/2024 B.SAMRAJYAM BAI 0207004WL018180 B.SAMRAJYAM BAI 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503617 BHUKYA SAMRAJYAM BAI UNION BANK OF INDIA(508500)
15 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25070520240773956 07/05/2024 Bhukya Roja Bai 0207004WL018180 Bhukya Roja Bai 00415 SBIN0001923 532 532 Processed 11/05/2024 3965503838 BHUKYA ROJA BAI UNION BANK OF INDIA(508500)
16 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25070520240773953 07/05/2024 Rupla Naik 0207004WL018180 Rupla Naik 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503370 BHUKYA RUPALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dachepalle AP-07-004-004-003/010007
() 		0207004000NRG25070520240773958 07/05/2024 Bujji Bai 0207004WL018180 Bujji Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503668 MRS BHUKYA BUJJIBAI STATE BANK OF INDIA(508548)
18 Dachepalle AP-07-004-004-003/010007
() 		0207004000NRG25070520240773957 07/05/2024 Ravi Naik 0207004WL018180 Ravi Naik 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503655 BHUKYA RAVI NAIK UNION BANK OF INDIA(508500)
19 Dachepalle AP-07-004-004-003/010008
() 		0207004000NRG25070520240773959 07/05/2024 Goji Bai 0207004WL018180 Goji Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503651 MRS GOJI BAI GUGULOTHU STATE BANK OF INDIA(508548)
20 Dachepalle AP-07-004-004-003/010009
() 		0207004000NRG25070520240773960 07/05/2024 Kavita Bai 0207004WL018180 Kavita Bai 00415 SBIN0001923 532 532 Processed 11/05/2024 3965503615 MRS KAVITA BHUKYA STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-004-003/010010
() 		0207004000NRG25070520240769698 07/05/2024 Malleswari Bai 0207004WL018116 Malleswari Bai 00415 SBIN0001923 640 640 Processed 11/05/2024 3965503597 MISS BHUKYA MALLESWARI BAI STATE BANK OF INDIA(508548)
22 Dachepalle AP-07-004-004-003/010010
() 		0207004000NRG25070520240769697 07/05/2024 Yalamanda Naik 0207004WL018116 Yalamanda Naik 00415 SBIN0001923 960 960 Processed 11/05/2024 3965503596 BHUKYA YALLAMANDA NAIK UNION BANK OF INDIA(508500)
23 Dachepalle AP-07-004-004-003/010014
() 		0207004000NRG25070520240773962 07/05/2024 Kelavathu Adi Lakshmi Baik 0207004WL018180 Kelavathu Adi Lakshmi Baik 00415 SBIN0001923 266 266 Processed 11/05/2024 3965503548 KELAVATHU ADILAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dachepalle AP-07-004-004-003/010016
() 		0207004000NRG25070520240769705 07/05/2024 Koti Bai 0207004WL018116 Koti Bai 00415 SBIN0001923 1280 1280 Processed 11/05/2024 3965503553 MISS KOTI BAI KELAVATHU STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-004-003/010018
() 		0207004000NRG25070520240773964 07/05/2024 Bangari Bai 0207004WL018180 Bangari Bai 00415 SBIN0001923 798 798 Processed 11/05/2024 3965503645 BANGARI BAI KELAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dachepalle AP-07-004-004-003/010018
() 		0207004000NRG25070520240773963 07/05/2024 Srinu Naik 0207004WL018180 Srinu Naik 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503673 Mrs SRINU NAIK KELAVATHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Dachepalle AP-07-004-004-003/010019
() 		0207004000NRG25070520240769707 07/05/2024 Sali Bai 0207004WL018116 Sali Bai 00415 SBIN0001923 560 560 Processed 11/05/2024 3965503614 BHUKYA SALI BAI UNION BANK OF INDIA(508500)
28 Dachepalle AP-07-004-004-003/010022
() 		0207004000NRG25070520240773965 07/05/2024 Masru Bai 0207004WL018180 Masru Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503567 MISS MASOORU BAI KELAVATHU STATE BANK OF INDIA(508548)
29 Dachepalle AP-07-004-004-003/010024
() 		0207004000NRG25070520240769709 07/05/2024 Peeki Bai 0207004WL018116 Peeki Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503506 MISS PEEKAMMA KELAVATHU STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-004-003/010024
() 		0207004000NRG25070520240769708 07/05/2024 Sardhar Naik 0207004WL018116 Sardhar Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503374 KELAVATH SARDHAR NAIK UNION BANK OF INDIA(508500)
31 Dachepalle AP-07-004-004-003/010040
() 		0207004000NRG25070520240765596 07/05/2024 Dhavurya Naik 0207004WL018061 Dhavurya Naik 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503847 DHAVURYANAYAK KELAVTU CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Dachepalle AP-07-004-004-003/010040
() 		0207004000NRG25070520240765597 07/05/2024 Kelavathu Patni Bai 0207004WL018061 Kelavathu Patni Bai 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503561 MRS KELAVATHU PATNA BAI STATE BANK OF INDIA(508548)
33 Dachepalle AP-07-004-004-003/010046
() 		0207004000NRG25070520240770884 07/05/2024 Balu Naik 0207004WL018136 Balu Naik 00415 SBIN0001923 580 580 Processed 11/05/2024 3965503575 MR BHUKYA BALUNAIK STATE BANK OF INDIA(508548)
34 Dachepalle AP-07-004-004-003/010047
() 		0207004000NRG25070520240770885 07/05/2024 Patti 0207004WL018136 Patti 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503584 MS SARASWATHI VAKADOTHU STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-004-003/010048
() 		0207004000NRG25070520240770887 07/05/2024 Tarya Naik 0207004WL018136 Tarya Naik 00415 SBIN0001923 580 580 Processed 11/05/2024 3965503563 MR TARYA NAIK BHUKYA STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-004-003/010054
() 		0207004000NRG25070520240769710 07/05/2024 Ambali Bai 0207004WL018116 Ambali Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503946 Mrs BHUKYA AMBALIBAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
37 Dachepalle AP-07-004-004-003/010055
() 		0207004000NRG25070520240769711 07/05/2024 Ganya Naik 0207004WL018116 Ganya Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503942 MRS GANIYA NAIK BANAVATHU STATE BANK OF INDIA(508548)
38 Dachepalle AP-07-004-004-003/010055
() 		0207004000NRG25070520240769712 07/05/2024 Parvati bai 0207004WL018116 Parvati bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503944 MRS PARVATHIBAI BANAVATHU STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-004-003/010059
() 		0207004000NRG25070520240769715 07/05/2024 Ankulu Naik 0207004WL018116 Ankulu Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503649 BHUKYA ANKULU NAIK SO BICHA KB ANKULU NA STATE BANK OF INDIA(508548)
40 Dachepalle AP-07-004-004-003/010063
() 		0207004000NRG25070520240769719 07/05/2024 Vijaya Bai 0207004WL018116 Vijaya Bai 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503644 MRS VIJAYA BAI BANAVATHU STATE BANK OF INDIA(508548)
41 Dachepalle AP-07-004-004-003/010063
() 		0207004000NRG25070520240769718 07/05/2024 Yalamanda Naik 0207004WL018116 Yalamanda Naik 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503657 MRS BANAVATHU YALLAMANDA NAIK STATE BANK OF INDIA(508548)
42 Dachepalle AP-07-004-004-003/010064
() 		0207004000NRG25070520240769720 07/05/2024 Prabhu naik 0207004WL018116 Prabhu naik 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503678 MR BANAVATH PRABHU NAIK STATE BANK OF INDIA(508548)
43 Dachepalle AP-07-004-004-003/010064
() 		0207004000NRG25070520240769721 07/05/2024 Samrajyam Bai 0207004WL018116 Samrajyam Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503823 MR BANAVATHU SAMRAJYAM BAI STATE BANK OF INDIA(508548)
44 Dachepalle AP-07-004-004-003/010066
() 		0207004000NRG25070520240769722 07/05/2024 Koteswara Rao 0207004WL018116 Koteswara Rao 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503725 MR BANAVATH KOTESWARAO NAIK STATE BANK OF INDIA(508548)
45 Dachepalle AP-07-004-004-003/010071
() 		0207004000NRG25070520240769726 07/05/2024 Bhuri Bai 0207004WL018116 Bhuri Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503671 MRS BANAVATHU BHURIBAI STATE BANK OF INDIA(508548)
46 Dachepalle AP-07-004-004-003/010071
() 		0207004000NRG25070520240769725 07/05/2024 Saida Naik 0207004WL018116 Saida Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503659 MRS SAIDA NAIK BANAVATHU STATE BANK OF INDIA(508548)
47 Dachepalle AP-07-004-004-003/010073
() 		0207004000NRG25070520240773966 07/05/2024 Naresh Naik 0207004WL018180 Naresh Naik 00415 SBIN0001923 266 266 Processed 11/05/2024 3965503979 BHUKYA NARESH NAIK UNION BANK OF INDIA(508500)
48 Dachepalle AP-07-004-004-003/010073
() 		0207004000NRG25070520240773968 07/05/2024 Ranga Naik 0207004WL018180 Ranga Naik 00415 SBIN0001923 266 266 Processed 11/05/2024 3965503977 MR RANGA NAIK BHUKYA STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-004-003/010074
() 		0207004000NRG25070520240769729 07/05/2024 Chavali Bai 0207004WL018116 Chavali Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503972 MISS CHAVULI BAI BHUKYA STATE BANK OF INDIA(508548)
50 Dachepalle AP-07-004-004-003/010074
() 		0207004000NRG25070520240769728 07/05/2024 Paparao Naik 0207004WL018116 Paparao Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503394 BHUKYA PAPARAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dachepalle AP-07-004-004-003/010076
() 		0207004000NRG25070520240820779 07/05/2024 Bodi Bai 0207004WL018933 Bodi Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503941 BHUKYA BODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dachepalle AP-07-004-004-003/010076
() 		0207004000NRG25070520240820778 07/05/2024 SHIVA NAIK BHUKYA 0207004WL018933 SHIVA NAIK BHUKYA 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503943 MRS SIVA NAIK BHUKYA STATE BANK OF INDIA(508548)
53 Dachepalle AP-07-004-004-003/010082
() 		0207004000NRG25070520240770893 07/05/2024 Cheenya Naik 0207004WL018136 Cheenya Naik 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503381 CHINYA NAIK BHOOKYA STATE BANK OF INDIA(508548)
54 Dachepalle AP-07-004-004-003/010082
() 		0207004000NRG25070520240770892 07/05/2024 Ramesh 0207004WL018136 Ramesh 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503675 BHUKYA RAMESH NAIK UNION BANK OF INDIA(508500)
55 Dachepalle AP-07-004-004-003/010082
() 		0207004000NRG25070520240770894 07/05/2024 Saraswati Bai 0207004WL018136 Saraswati Bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503656 MRS BHUKYA SARASWATHI BAI STATE BANK OF INDIA(508548)
56 Dachepalle AP-07-004-004-003/010083
() 		0207004000NRG25070520240770895 07/05/2024 Narasimha Naik 0207004WL018136 Narasimha Naik 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503514 BHUKYA NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dachepalle AP-07-004-004-003/010087
() 		0207004000NRG25070520240770899 07/05/2024 Nagalakshmi 0207004WL018136 Nagalakshmi 00415 SBIN0001923 720 720 Processed 11/05/2024 3965503672 MRS BHUKYA NAGALAKSHMIBAI STATE BANK OF INDIA(508548)
58 Dachepalle AP-07-004-004-003/010087
() 		0207004000NRG25070520240770897 07/05/2024 Punnamma Bai 0207004WL018136 Punnamma Bai 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503558 MRS BHUKYA PUNNAMMABAI STATE BANK OF INDIA(508548)
59 Dachepalle AP-07-004-004-003/010088
() 		0207004000NRG25070520240820781 07/05/2024 Lakshmi Bai 0207004WL018933 Lakshmi Bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503689 MISS LAKSHMI BAI BHUKYA STATE BANK OF INDIA(508548)
60 Dachepalle AP-07-004-004-003/010089
() 		0207004000NRG25070520240770901 07/05/2024 Bujji Bai 0207004WL018136 Bujji Bai 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503552 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
61 Dachepalle AP-07-004-004-003/010090
() 		0207004000NRG25070520240770903 07/05/2024 Saidi Bai 0207004WL018136 Saidi Bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503549 MRS BHUKYA SAIDI BAI STATE BANK OF INDIA(508548)
62 Dachepalle AP-07-004-004-003/010091
() 		0207004000NRG25070520240770906 07/05/2024 Balaji Naik 0207004WL018136 Balaji Naik 00415 SBIN0001923 960 960 Processed 11/05/2024 3965503551 BHUKYA BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dachepalle AP-07-004-004-003/010091
() 		0207004000NRG25070520240770904 07/05/2024 Vastriya Naik 0207004WL018136 Vastriya Naik 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503542 MR VASRIYA NAIK BHUKYA STATE BANK OF INDIA(508548)
64 Dachepalle AP-07-004-004-003/010092
() 		0207004000NRG25070520240770907 07/05/2024 Devasing Naik 0207004WL018136 Devasing Naik 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503377 BHUKYA DEV SING NAIK UNION BANK OF INDIA(508500)
65 Dachepalle AP-07-004-004-003/010092
() 		0207004000NRG25070520240770908 07/05/2024 Nagamma 0207004WL018136 Nagamma 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503550 MISS NAGAMMA BAI BHUKYA STATE BANK OF INDIA(508548)
66 Dachepalle AP-07-004-004-003/010093
() 		0207004000NRG25070520240773970 07/05/2024 Bali Bai 0207004WL018180 Bali Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503719 MISS BALI BAI BHUKYA STATE BANK OF INDIA(508548)
67 Dachepalle AP-07-004-004-003/010093
() 		0207004000NRG25070520240773969 07/05/2024 Tarya Naik 0207004WL018180 Tarya Naik 00415 SBIN0001923 1330 1330 Processed 11/05/2024 3965503648 MR BHUKYA THARYA NAIK STATE BANK OF INDIA(508548)
68 Dachepalle AP-07-004-004-003/010094
() 		0207004000NRG25070520240773973 07/05/2024 Bhukya Balamani 0207004WL018180 Bhukya Balamani 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503540 BHUKYA BALAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dachepalle AP-07-004-004-003/010094
() 		0207004000NRG25070520240773972 07/05/2024 SAKUNAIK BHUKYA 0207004WL018180 SAKUNAIK BHUKYA 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503538 MR SAKRUNAIK BHUKYA STATE BANK OF INDIA(508548)
70 Dachepalle AP-07-004-004-003/010095
() 		0207004000NRG25070520240769732 07/05/2024 Nagamani 0207004WL018116 Nagamani 00415 SBIN0001923 280 280 Processed 11/05/2024 3965503863 BHUKYA NAGAMANI UNION BANK OF INDIA(508500)
71 Dachepalle AP-07-004-004-003/010096
() 		0207004000NRG25070520240773975 07/05/2024 Badri Bai 0207004WL018180 Badri Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503616 MISS BHADRI BAI BHUKYA STATE BANK OF INDIA(508548)
72 Dachepalle AP-07-004-004-003/010096
() 		0207004000NRG25070520240773974 07/05/2024 BHUKYA SEETHARAM NAIK 0207004WL018180 BHUKYA SEETHARAM NAIK 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503372 SEETHARAM NAIK BHUKYA STATE BANK OF INDIA(508548)
73 Dachepalle AP-07-004-004-003/010098
() 		0207004000NRG25070520240773976 07/05/2024 Chandriya Naik 0207004WL018180 Chandriya Naik 00415 SBIN0001923 1064 1064 Processed 11/05/2024 3965503373 MR CHANDRIYA NAIK BHUKYA STATE BANK OF INDIA(508548)
74 Dachepalle AP-07-004-004-003/010098
() 		0207004000NRG25070520240773978 07/05/2024 ramesha naik 0207004WL018180 ramesha naik 00415 SBIN0001923 266 266 Processed 11/05/2024 3965503711 BHUKYA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dachepalle AP-07-004-004-003/010098
() 		0207004000NRG25070520240773977 07/05/2024 Sakriya Bai 0207004WL018180 Sakriya Bai 00415 SBIN0001923 1064 1064 Processed 11/05/2024 3965503716 MISS SAKRI BHUKYA STATE BANK OF INDIA(508548)
76 Dachepalle AP-07-004-004-003/010099
() 		0207004000NRG25070520240820783 07/05/2024 Bodi Bai 0207004WL018933 Bodi Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503862 MRS BHUKYA BODI BAI STATE BANK OF INDIA(508548)
77 Dachepalle AP-07-004-004-003/010102
() 		0207004000NRG25070520240773981 07/05/2024 Vijaya Bai 0207004WL018180 Vijaya Bai 00415 SBIN0001923 1180 1180 Processed 11/05/2024 3965503670 MRS BHUKYA VIJAYABAI STATE BANK OF INDIA(508548)
78 Dachepalle AP-07-004-004-003/010103
() 		0207004000NRG25070520240770910 07/05/2024 Babu Naik 0207004WL018136 Babu Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503646 BHUKYA BABU NAIK UNION BANK OF INDIA(508500)
79 Dachepalle AP-07-004-004-003/010103
() 		0207004000NRG25070520240770911 07/05/2024 Purna Bai 0207004WL018136 Purna Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503379 BHUKYA PUNNA BAI WO BABU NAIK STATE BANK OF INDIA(508548)
80 Dachepalle AP-07-004-004-003/010104
() 		0207004000NRG25070520240770914 07/05/2024 Jyoti Bai 0207004WL018136 Jyoti Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503669 MRS BHUKYA JYOTHIBAI STATE BANK OF INDIA(508548)
81 Dachepalle AP-07-004-004-003/010120
() 		0207004000NRG25070520240765598 07/05/2024 Hatcha Naik 0207004WL018061 Hatcha Naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503513 KELAVATU HATCHA NAIK UNION BANK OF INDIA(508500)
82 Dachepalle AP-07-004-004-003/010120
() 		0207004000NRG25070520240765600 07/05/2024 Lakshmi bai 0207004WL018061 Lakshmi bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503523 MRS KELAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
83 Dachepalle AP-07-004-004-003/010120
() 		0207004000NRG25070520240765599 07/05/2024 Sai Bai 0207004WL018061 Sai Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503520 KELAVATHU SAYAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dachepalle AP-07-004-004-003/010121
() 		0207004000NRG25070520240765602 07/05/2024 Sarangi Bai 0207004WL018061 Sarangi Bai 00415 SBIN0001923 1080 1080 Processed 11/05/2024 3965503521 MRS KELAVATHU SARANGIBAI STATE BANK OF INDIA(508548)
85 Dachepalle AP-07-004-004-003/010123
() 		0207004000NRG25070520240765604 07/05/2024 Manni Bai 0207004WL018061 Manni Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503892 MISS MANI BAI BHUKYA STATE BANK OF INDIA(508548)
86 Dachepalle AP-07-004-004-003/010126
() 		0207004000NRG25070520240765606 07/05/2024 Babu Naik 0207004WL018061 Babu Naik 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503878 MUDAVATHU BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dachepalle AP-07-004-004-003/010126
() 		0207004000NRG25070520240765607 07/05/2024 Baji Bai 0207004WL018061 Baji Bai 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503879 MISS BAJI MUDAVATHU STATE BANK OF INDIA(508548)
88 Dachepalle AP-07-004-004-003/010127
() 		0207004000NRG25070520240770915 07/05/2024 Anjamma bai 0207004WL018136 Anjamma bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503789 MISS KELAVATHU ANJAMMABAI STATE BANK OF INDIA(508548)
89 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25070520240770916 07/05/2024 KELAVATHU BAGHAVAN NAIK 0207004WL018136 KELAVATHU BAGHAVAN NAIK 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503546 KELAVATH BHAGAVAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dachepalle AP-07-004-004-003/010129
() 		0207004000NRG25070520240770917 07/05/2024 Munnamma 0207004WL018136 Munnamma 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503556 MRS KELAVATH MUNNEMMA BAI STATE BANK OF INDIA(508548)
91 Dachepalle AP-07-004-004-003/010130
() 		0207004000NRG25070520240770918 07/05/2024 Lakshmi Bai 0207004WL018136 Lakshmi Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503378 MRS LAKSHMI BAI KELAVATH STATE BANK OF INDIA(508548)
92 Dachepalle AP-07-004-004-003/010131
() 		0207004000NRG25070520240770919 07/05/2024 Babla Naik 0207004WL018136 Babla Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503701 KELAVATHU BABA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dachepalle AP-07-004-004-003/010131
() 		0207004000NRG25070520240770920 07/05/2024 Jammaku Bai 0207004WL018136 Jammaku Bai 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503703 MISS KELAVATHU JANKUBAI STATE BANK OF INDIA(508548)
94 Dachepalle AP-07-004-004-003/010132
() 		0207004000NRG25070520240770922 07/05/2024 Jyoti Bai 0207004WL018136 Jyoti Bai 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503697 MRS KELAVATH JYOTHIBAI STATE BANK OF INDIA(508548)
95 Dachepalle AP-07-004-004-003/010132
() 		0207004000NRG25070520240770921 07/05/2024 Pandu Naik 0207004WL018136 Pandu Naik 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503693 KELAVATH PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dachepalle AP-07-004-004-003/010134
() 		0207004000NRG25070520240770926 07/05/2024 Anuradha Bai 0207004WL018136 Anuradha Bai 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503688 MISS ANURADHA KELAVATHU STATE BANK OF INDIA(508548)
97 Dachepalle AP-07-004-004-003/010135
() 		0207004000NRG25070520240770927 07/05/2024 Vijaya Bai 0207004WL018136 Vijaya Bai 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503806 MRS KELAVATH VIJAYABAI STATE BANK OF INDIA(508548)
98 Dachepalle AP-07-004-004-003/010140
() 		0207004000NRG25070520240769735 07/05/2024 Pharengan Bai 0207004WL018116 Pharengan Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503727 KELAVATHU PARINGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dachepalle AP-07-004-004-003/010142
() 		0207004000NRG25070520240773984 07/05/2024 Bala Koti Nayak 0207004WL018180 Bala Koti Nayak 00415 SBIN0001923 708 708 Processed 11/05/2024 3965503723 MR BHANAVATHU BALAKOTESWARANAIK STATE BANK OF INDIA(508548)
100 Dachepalle AP-07-004-004-003/010142
() 		0207004000NRG25070520240773982 07/05/2024 Somli Bai 0207004WL018180 Somli Bai 00415 SBIN0001923 1180 1180 Processed 11/05/2024 3965503721 MRS BHANAVATHU SOMLIBAI STATE BANK OF INDIA(508548)
101 Dachepalle AP-07-004-004-003/010143
() 		0207004000NRG25070520240769740 07/05/2024 Jani Bai 0207004WL018116 Jani Bai 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503888 MR KELAVATH JANI BAI STATE BANK OF INDIA(508548)
102 Dachepalle AP-07-004-004-003/010150
() 		0207004000NRG25070520240769745 07/05/2024 Gujiramma 0207004WL018116 Gujiramma 00415 SBIN0001923 280 280 Processed 11/05/2024 3965503643 BANAVATHU GUJIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dachepalle AP-07-004-004-003/010150
() 		0207004000NRG25070520240769746 07/05/2024 Ramesh Naik 0207004WL018116 Ramesh Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503720 B RAMESH NAIK GENERAL POST OFFICE(607245)
104 Dachepalle AP-07-004-004-003/010155
() 		0207004000NRG25070520240769751 07/05/2024 roja 0207004WL018116 roja 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503677 Banavath Roja Bayi FINO PAYMENTS BANK LTD(608001)
105 Dachepalle AP-07-004-004-003/010159
() 		0207004000NRG25070520240769756 07/05/2024 Dhansing Naik 0207004WL018116 Dhansing Naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503715 KELAVATHU DHAN SING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dachepalle AP-07-004-004-003/010164
() 		0207004000NRG25070520240765608 07/05/2024 Bodya Naik 0207004WL018061 Bodya Naik 00415 SBIN0001923 1080 1080 Processed 11/05/2024 3965503391 Kelavathu Bodya Naik FINO PAYMENTS BANK LTD(608001)
107 Dachepalle AP-07-004-004-003/010164
() 		0207004000NRG25070520240765609 07/05/2024 Sravani 0207004WL018061 Sravani 00415 SBIN0001923 1080 1080 Processed 11/05/2024 3965503620 MR KELAVATHU SHAMINI BAI STATE BANK OF INDIA(508548)
108 Dachepalle AP-07-004-004-003/010165
() 		0207004000NRG25070520240765610 07/05/2024 Mindimma 0207004WL018061 Mindimma 00415 SBIN0001923 1080 1080 Processed 11/05/2024 3965503569 MISS MEENDI BAI KELAVATHU STATE BANK OF INDIA(508548)
109 Dachepalle AP-07-004-004-003/010166
() 		0207004000NRG25070520240765612 07/05/2024 Bhangari Bai 0207004WL018061 Bhangari Bai 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503543 MRS BANGARI BHUKYA STATE BANK OF INDIA(508548)
110 Dachepalle AP-07-004-004-003/010166
() 		0207004000NRG25070520240765611 07/05/2024 Shankara Naik 0207004WL018061 Shankara Naik 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503389 SANKARNAIK BHOOKYA STATE BANK OF INDIA(508548)
111 Dachepalle AP-07-004-004-003/010168
() 		0207004000NRG25070520240773987 07/05/2024 Lakshmi Bai 0207004WL018180 Lakshmi Bai 00415 SBIN0001923 1330 1330 Processed 11/05/2024 3965503683 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dachepalle AP-07-004-004-003/010168
() 		0207004000NRG25070520240773986 07/05/2024 Venkateswarlu Naik 0207004WL018180 Venkateswarlu Naik 00415 SBIN0001923 1330 1330 Processed 11/05/2024 3965503375 BHUKYA VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dachepalle AP-07-004-004-003/010171
() 		0207004000NRG25070520240769758 07/05/2024 Nanu Bai 0207004WL018116 Nanu Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503593 MRS BANAVATHU NANU BAI STATE BANK OF INDIA(508548)
114 Dachepalle AP-07-004-004-003/010171
() 		0207004000NRG25070520240769757 07/05/2024 Rekha Naik 0207004WL018116 Rekha Naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503380 MR REKHA NAIK BANAVATH STATE BANK OF INDIA(508548)
115 Dachepalle AP-07-004-004-003/010173
() 		0207004000NRG25070520240769760 07/05/2024 Parvati Bai 0207004WL018116 Parvati Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503971 MISS PARVATHI BAI BHUKYA STATE BANK OF INDIA(508548)
116 Dachepalle AP-07-004-004-003/010175
() 		0207004000NRG25070520240770928 07/05/2024 Chalapati Naik 0207004WL018136 Chalapati Naik 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503684 KELAVATHU CHALAPATHI NAIK UNION BANK OF INDIA(508500)
117 Dachepalle AP-07-004-004-003/010177
() 		0207004000NRG25070520240769761 07/05/2024 Chanda Naik 0207004WL018116 Chanda Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503608 BHUKYA CHANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Dachepalle AP-07-004-004-003/010177
() 		0207004000NRG25070520240769762 07/05/2024 Devi Bai 0207004WL018116 Devi Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503606 BHUKYA DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dachepalle AP-07-004-004-003/010179
() 		0207004000NRG25070520240773990 07/05/2024 Aruna bai 0207004WL018180 Aruna bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503877 MISS ARUNA BAI BHUKYA STATE BANK OF INDIA(508548)
120 Dachepalle AP-07-004-004-003/010179
() 		0207004000NRG25070520240773989 07/05/2024 Lakshmi Bai 0207004WL018180 Lakshmi Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503895 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
121 Dachepalle AP-07-004-004-003/010179
() 		0207004000NRG25070520240773988 07/05/2024 Ramana Naik 0207004WL018180 Ramana Naik 00415 SBIN0001923 1330 1330 Processed 11/05/2024 3965503891 BHUKYA RAMANA NAIK UNION BANK OF INDIA(508500)
122 Dachepalle AP-07-004-004-003/010180
() 		0207004000NRG25070520240820786 07/05/2024 Anji baay 0207004WL018933 Anji baay 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503762 MISS BHUKYA ANJIBAI STATE BANK OF INDIA(508548)
123 Dachepalle AP-07-004-004-003/010180
() 		0207004000NRG25070520240820785 07/05/2024 Bhukya Ramulu 0207004WL018933 Bhukya Ramulu 00415 SBIN0001923 300 300 Processed 11/05/2024 3965503882 MR BHUKYA RAMULU STATE BANK OF INDIA(508548)
124 Dachepalle AP-07-004-004-003/010180
() 		0207004000NRG25070520240820784 07/05/2024 Bodka Naik 0207004WL018933 Bodka Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503760 Bhukya Bodaka Naik FINO PAYMENTS BANK LTD(608001)
125 Dachepalle AP-07-004-004-003/010188
() 		0207004000NRG25070520240765613 07/05/2024 Durgi Bai 0207004WL018061 Durgi Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503890 MISS DURGI BAI BHUKYA STATE BANK OF INDIA(508548)
126 Dachepalle AP-07-004-004-003/010190
() 		0207004000NRG25070520240765615 07/05/2024 Kalyani Bai 0207004WL018061 Kalyani Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503766 BHUKYA KALYANI BAI UNION BANK OF INDIA(508500)
127 Dachepalle AP-07-004-004-003/010191
() 		0207004000NRG25070520240765616 07/05/2024 Tulasi Bai 0207004WL018061 Tulasi Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503785 MISS TULASI BAI BHUKYA STATE BANK OF INDIA(508548)
128 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25070520240765617 07/05/2024 Surya Naik 0207004WL018061 Surya Naik 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503369 BHUKYA SURYA NAIK UNION BANK OF INDIA(508500)
129 Dachepalle AP-07-004-004-003/010193
() 		0207004000NRG25070520240765621 07/05/2024 Swapna 0207004WL018061 Swapna 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503805 MISS ANGOTHU SWAPNA STATE BANK OF INDIA(508548)
130 Dachepalle AP-07-004-004-003/010195
() 		0207004000NRG25070520240765622 07/05/2024 Bigini Bai 0207004WL018061 Bigini Bai 00415 SBIN0001923 280 280 Processed 11/05/2024 3965503787 MISS BHIGINI BAI KELAVATHU STATE BANK OF INDIA(508548)
131 Dachepalle AP-07-004-004-003/010196
() 		0207004000NRG25070520240765623 07/05/2024 Hatchi Bai 0207004WL018061 Hatchi Bai 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503788 MISS ACHHI KELAVATHU STATE BANK OF INDIA(508548)
132 Dachepalle AP-07-004-004-003/010196
() 		0207004000NRG25070520240765624 07/05/2024 Ramesh Naik 0207004WL018061 Ramesh Naik 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503382 KELAVATHU RAMESH NAIK UNION BANK OF INDIA(508500)
133 Dachepalle AP-07-004-004-003/010198
() 		0207004000NRG25070520240769769 07/05/2024 Chimana Bai 0207004WL018116 Chimana Bai 00415 SBIN0001923 640 640 Processed 11/05/2024 3965503938 MUDAVATHU CHIMNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dachepalle AP-07-004-004-003/010200
() 		0207004000NRG25070520240770931 07/05/2024 Sona bai 0207004WL018136 Sona bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503710 BANAVATHU SONA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Dachepalle AP-07-004-004-003/010203
() 		0207004000NRG25070520240765625 07/05/2024 Ramili Bai 0207004WL018061 Ramili Bai 00415 SBIN0001923 270 270 Processed 11/05/2024 3965503801 MISS RAMILI BAI BHUKYA STATE BANK OF INDIA(508548)
136 Dachepalle AP-07-004-004-003/010206
() 		0207004000NRG25070520240820787 07/05/2024 Surpa Bai 0207004WL018933 Surpa Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503873 Bhanavathu Sarupa Bai FINO PAYMENTS BANK LTD(608001)
137 Dachepalle AP-07-004-004-003/010213
() 		0207004000NRG25070520240769772 07/05/2024 MATRU NAIK KELAVATHU 0207004WL018116 MATRU NAIK KELAVATHU 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503724 MR MATHRU NAIK KELAVATHU STATE BANK OF INDIA(508548)
138 Dachepalle AP-07-004-004-003/010213
() 		0207004000NRG25070520240769773 07/05/2024 Rajani Bai 0207004WL018116 Rajani Bai 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503717 MISS RAJANI BAI KELAVATHU STATE BANK OF INDIA(508548)
139 Dachepalle AP-07-004-004-003/010218
() 		0207004000NRG25070520240769775 07/05/2024 Raji Bai 0207004WL018116 Raji Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503869 MRS BHUKYA RAJAMMA BAI STATE BANK OF INDIA(508548)
140 Dachepalle AP-07-004-004-003/010218
() 		0207004000NRG25070520240769774 07/05/2024 Rupli Bai 0207004WL018116 Rupli Bai 00415 SBIN0001923 280 280 Processed 11/05/2024 3965503867 MRS BHUKYA RUPLAMMA STATE BANK OF INDIA(508548)
141 Dachepalle AP-07-004-004-003/010219
() 		0207004000NRG25070520240769776 07/05/2024 Hari Krishna 0207004WL018116 Hari Krishna 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503951 BHUKYA HARI KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Dachepalle AP-07-004-004-003/010219
() 		0207004000NRG25070520240769777 07/05/2024 Parvati Bai 0207004WL018116 Parvati Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503952 MRS BHUKYA PARVATHIBAI STATE BANK OF INDIA(508548)
143 Dachepalle AP-07-004-004-003/010221
() 		0207004000NRG25070520240769778 07/05/2024 Narasimha Naik 0207004WL018116 Narasimha Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503880 MRS NARASIMHA NAIK BHUKYA STATE BANK OF INDIA(508548)
144 Dachepalle AP-07-004-004-003/010230
() 		0207004000NRG25070520240773991 07/05/2024 Samyanaik 0207004WL018180 Samyanaik 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503652 MR SAMYA NAIK BANAVATH STATE BANK OF INDIA(508548)
145 Dachepalle AP-07-004-004-003/010233
() 		0207004000NRG25070520240765626 07/05/2024 Bhuri Bai 0207004WL018061 Bhuri Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503894 MISS BHURI BAI VADITHE STATE BANK OF INDIA(508548)
146 Dachepalle AP-07-004-004-003/010235
() 		0207004000NRG25070520240820789 07/05/2024 Rajesh Naik 0207004WL018933 Rajesh Naik 00415 SBIN0001923 300 300 Processed 11/05/2024 3965503850 Kelavathu Rajesh Naik FINO PAYMENTS BANK LTD(608001)
147 Dachepalle AP-07-004-004-003/010236
() 		0207004000NRG25070520240773994 07/05/2024 Sankar Naik 0207004WL018180 Sankar Naik 00415 SBIN0001923 266 266 Processed 11/05/2024 3965503654 BHANAVATHU SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dachepalle AP-07-004-004-003/010238
() 		0207004000NRG25070520240820791 07/05/2024 Kishan Naik 0207004WL018933 Kishan Naik 00415 SBIN0001923 900 900 Processed 11/05/2024 3965503699 MR BBHUKYA KISHANNAIK STATE BANK OF INDIA(508548)
149 Dachepalle AP-07-004-004-003/010238
() 		0207004000NRG25070520240820790 07/05/2024 Saidi Bai 0207004WL018933 Saidi Bai 00415 SBIN0001923 900 900 Processed 11/05/2024 3965503696 MRS BHUKYA SAIDAMMMABAI STATE BANK OF INDIA(508548)
150 Dachepalle AP-07-004-004-003/010248
() 		0207004000NRG25070520240765627 07/05/2024 Balu Naik 0207004WL018061 Balu Naik 00415 SBIN0001923 810 810 Processed 11/05/2024 3965503784 RUPAVATH BALU NAIK UNION BANK OF INDIA(508500)
151 Dachepalle AP-07-004-004-003/010251
() 		0207004000NRG25070520240769784 07/05/2024 Harja Naik 0207004WL018116 Harja Naik 00415 SBIN0001923 640 640 Processed 11/05/2024 3965503844 MR HARJA NAIK BHUKYA STATE BANK OF INDIA(508548)
152 Dachepalle AP-07-004-004-003/010251
() 		0207004000NRG25070520240769783 07/05/2024 KELAVATH GEETHABAI 0207004WL018116 KELAVATH GEETHABAI 00415 SBIN0001923 640 640 Processed 11/05/2024 3965503958 MISS KELAVATH GEETHABAI STATE BANK OF INDIA(508548)
153 Dachepalle AP-07-004-004-003/010251
() 		0207004000NRG25070520240769781 07/05/2024 Narasimha Naik 0207004WL018116 Narasimha Naik 00415 SBIN0001923 640 640 Processed 11/05/2024 3965503845 MR BHUKYA NARASIMHA NAIK STATE BANK OF INDIA(508548)
154 Dachepalle AP-07-004-004-003/010255
() 		0207004000NRG25070520240770936 07/05/2024 Bhukya Nageswararo Naik 0207004WL018136 Bhukya Nageswararo Naik 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503846 MR BHUKYA NAGESWARAO NAIK STATE BANK OF INDIA(508548)
155 Dachepalle AP-07-004-004-003/010255
() 		0207004000NRG25070520240770935 07/05/2024 Lakshmi 0207004WL018136 Lakshmi 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503517 MISS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
156 Dachepalle AP-07-004-004-003/010255
() 		0207004000NRG25070520240770934 07/05/2024 Narasimha Naik 0207004WL018136 Narasimha Naik 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503515 MR BHUKYA NARASIMHANAIK STATE BANK OF INDIA(508548)
157 Dachepalle AP-07-004-004-003/010256
() 		0207004000NRG25070520240770938 07/05/2024 Sakri Bai 0207004WL018136 Sakri Bai 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503555 MISS SAKRI BAI KELAVATHU STATE BANK OF INDIA(508548)
158 Dachepalle AP-07-004-004-003/010267
() 		0207004000NRG25070520240820792 07/05/2024 Narasimha Naik 0207004WL018933 Narasimha Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503714 MR NARASIMHA NAIK BHUKYA STATE BANK OF INDIA(508548)
159 Dachepalle AP-07-004-004-003/010268
() 		0207004000NRG25070520240820795 07/05/2024 Ravati Bai 0207004WL018933 Ravati Bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503598 BHUKYA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dachepalle AP-07-004-004-003/010268
() 		0207004000NRG25070520240820794 07/05/2024 Taviryanaik 0207004WL018933 Taviryanaik 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503594 BHUKYA THAVURYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dachepalle AP-07-004-004-003/010277
() 		0207004000NRG25070520240765637 07/05/2024 Santi bai 0207004WL018061 Santi bai 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503893 MUDAVATHU SANTHI BAI UNION BANK OF INDIA(508500)
162 Dachepalle AP-07-004-004-003/010285
() 		0207004000NRG25070520240820796 07/05/2024 Hari Naik 0207004WL018933 Hari Naik 00415 SBIN0001923 840 840 Processed 11/05/2024 3965503860 MR BANAVATHU HARYA NAIK STATE BANK OF INDIA(508548)
163 Dachepalle AP-07-004-004-003/010285
() 		0207004000NRG25070520240820797 07/05/2024 sravani bai 0207004WL018933 sravani bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503859 MISS SHAMANI BANAVATHU STATE BANK OF INDIA(508548)
164 Dachepalle AP-07-004-004-003/010287
() 		0207004000NRG25070520240820799 07/05/2024 krishna nayak 0207004WL018933 krishna nayak 00415 SBIN0001923 560 560 Processed 11/05/2024 3965503937 MR HARI KRISHNA NAIK BANAVATHU STATE BANK OF INDIA(508548)
165 Dachepalle AP-07-004-004-003/010288
() 		0207004000NRG25070520240820800 07/05/2024 Nageswarao Naik Banavathu 0207004WL018933 Nageswarao Naik Banavathu 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503588 MRS NAGESWARAO NAIK BANAVATHU STATE BANK OF INDIA(508548)
166 Dachepalle AP-07-004-004-003/010296
() 		0207004000NRG25070520240765640 07/05/2024 puri baayi 0207004WL018061 puri baayi 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503609 MISS PURI BAI MALAVATHU STATE BANK OF INDIA(508548)
167 Dachepalle AP-07-004-004-003/010298
() 		0207004000NRG25070520240765641 07/05/2024 Malli baayi 0207004WL018061 Malli baayi 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503619 MRS MALESWARI BAI KELAVATHU STATE BANK OF INDIA(508548)
168 Dachepalle AP-07-004-004-003/010304
() 		0207004000NRG25070520240765642 07/05/2024 balajinaik 0207004WL018061 balajinaik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503765 BALAJI NAIK BHUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dachepalle AP-07-004-004-003/010304
() 		0207004000NRG25070520240765643 07/05/2024 Sirisha Bayi 0207004WL018061 Sirisha Bayi 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503767 MRS BHUKYA SIRISHABAI STATE BANK OF INDIA(508548)
170 Dachepalle AP-07-004-004-003/010307
() 		0207004000NRG25070520240765645 07/05/2024 kELAVATHU LAKSHMI BAI 0207004WL018061 kELAVATHU LAKSHMI BAI 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503518 MISS LAKSHMI BAI KELAVATHU STATE BANK OF INDIA(508548)
171 Dachepalle AP-07-004-004-003/010307
() 		0207004000NRG25070520240765644 07/05/2024 saidanaik 0207004WL018061 saidanaik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503512 KELAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Dachepalle AP-07-004-004-003/010310
() 		0207004000NRG25070520240769797 07/05/2024 motibai 0207004WL018116 motibai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503861 MRS BANAVATHU MOTHI BAI STATE BANK OF INDIA(508548)
173 Dachepalle AP-07-004-004-003/010311
() 		0207004000NRG25070520240765650 07/05/2024 Banavathu Bhavani 0207004WL018061 Banavathu Bhavani 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503562 MISS BHAVANIBAI BHANAVATHU STATE BANK OF INDIA(508548)
174 Dachepalle AP-07-004-004-003/010311
() 		0207004000NRG25070520240765649 07/05/2024 dudiyanayak 0207004WL018061 dudiyanayak 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503544 MR DUDIYA NAI BANAVATHU STATE BANK OF INDIA(508548)
175 Dachepalle AP-07-004-004-003/010312
() 		0207004000NRG25070520240774000 07/05/2024 manktibai 0207004WL018180 manktibai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503866 MRS NENAVATHU MANGA BAI STATE BANK OF INDIA(508548)
176 Dachepalle AP-07-004-004-003/010312
() 		0207004000NRG25070520240773999 07/05/2024 ramsing naik 0207004WL018180 ramsing naik 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503868 NENAVATHU RAMA SWAMY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dachepalle AP-07-004-004-003/010314
() 		0207004000NRG25070520240820804 07/05/2024 dasarad naik 0207004WL018933 dasarad naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503820 MR DASARAD NAIK KALAVATH STATE BANK OF INDIA(508548)
178 Dachepalle AP-07-004-004-003/010314
() 		0207004000NRG25070520240820805 07/05/2024 goribai 0207004WL018933 goribai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503819 MRS KELAVATHU GORIMMA BAI STATE BANK OF INDIA(508548)
179 Dachepalle AP-07-004-004-003/010318
() 		0207004000NRG25070520240765652 07/05/2024 ankamma 0207004WL018061 ankamma 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503568 MISS ANKAMMA BHUKYA STATE BANK OF INDIA(508548)
180 Dachepalle AP-07-004-004-003/010318
() 		0207004000NRG25070520240765651 07/05/2024 Ankul naik 0207004WL018061 Ankul naik 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503573 BHUKYA ANKULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Dachepalle AP-07-004-004-003/010321
() 		0207004000NRG25070520240769798 07/05/2024 cinabai 0207004WL018116 cinabai 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503664 MRS BHUKYA CHINABAI STATE BANK OF INDIA(508548)
182 Dachepalle AP-07-004-004-003/010324
() 		0207004000NRG25070520240765653 07/05/2024 hanumantu 0207004WL018061 hanumantu 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503832 BHUKYA HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dachepalle AP-07-004-004-003/010324
() 		0207004000NRG25070520240765654 07/05/2024 KAVITHA BAI BHUKYA 0207004WL018061 KAVITHA BAI BHUKYA 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503833 BHUKYA KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dachepalle AP-07-004-004-003/010329
() 		0207004000NRG25070520240774002 07/05/2024 Malli Bai 0207004WL018180 Malli Bai 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503564 MRS BHUKYA MALLI BAI STATE BANK OF INDIA(508548)
185 Dachepalle AP-07-004-004-003/010329
() 		0207004000NRG25070520240774001 07/05/2024 syamul naik 0207004WL018180 syamul naik 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503565 BHUKYA SAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dachepalle AP-07-004-004-003/010331
() 		0207004000NRG25070520240765655 07/05/2024 Amru Naik 0207004WL018061 Amru Naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503516 MRS AMBRU NAIK KELAVATHU STATE BANK OF INDIA(508548)
187 Dachepalle AP-07-004-004-003/010331
() 		0207004000NRG25070520240765656 07/05/2024 Mangi Bai 0207004WL018061 Mangi Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503522 Kelavathu Mangi Bai FINO PAYMENTS BANK LTD(608001)
188 Dachepalle AP-07-004-004-003/010338
() 		0207004000NRG25070520240765659 07/05/2024 Didiya naik 0207004WL018061 Didiya naik 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503539 BHUKYA DUDIYA NAIK UNION BANK OF INDIA(508500)
189 Dachepalle AP-07-004-004-003/010341
() 		0207004000NRG25070520240774004 07/05/2024 ADIMOOLAM LAKSHMI 0207004WL018180 ADIMOOLAM LAKSHMI 00415 SBIN0001923 1180 1180 Processed 11/05/2024 3965503982 ADIMULAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dachepalle AP-07-004-004-003/010341
() 		0207004000NRG25070520240774003 07/05/2024 Chenchaiah 0207004WL018180 Chenchaiah 00415 SBIN0001923 1180 1180 Processed 11/05/2024 3965503371 ADIMULAM CHENCHAIAH UNION BANK OF INDIA(508500)
191 Dachepalle AP-07-004-004-003/010342
() 		0207004000NRG25070520240765662 07/05/2024 Bhimi bai 0207004WL018061 Bhimi bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503559 MRS BHEEMIBAI KELAVATH STATE BANK OF INDIA(508548)
192 Dachepalle AP-07-004-004-003/010342
() 		0207004000NRG25070520240765661 07/05/2024 Kelavathu Bodu Naik 0207004WL018061 Kelavathu Bodu Naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503547 MR KELAVATHU BODU NAIK STATE BANK OF INDIA(508548)
193 Dachepalle AP-07-004-004-003/010342
() 		0207004000NRG25070520240765663 07/05/2024 Kelavathu Dudiya Naik 0207004WL018061 Kelavathu Dudiya Naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503899 KELAVATU DUDIYA BANK OF BARODA(606985)
194 Dachepalle AP-07-004-004-003/010343
() 		0207004000NRG25070520240765664 07/05/2024 Anjineyulu Naik 0207004WL018061 Anjineyulu Naik 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503777 MR ANJANEYULU NAIK BHUKYA STATE BANK OF INDIA(508548)
195 Dachepalle AP-07-004-004-003/010343
() 		0207004000NRG25070520240765665 07/05/2024 sobha naayak 0207004WL018061 sobha naayak 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503780 MR SOBHAN BABU NAIK BHUKYA STATE BANK OF INDIA(508548)
196 Dachepalle AP-07-004-004-003/010349
() 		0207004000NRG25070520240820814 07/05/2024 BHUKYA BAI KAVITHA 0207004WL018933 BHUKYA BAI KAVITHA 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503978 MS BHUKYA BAI KAVITHA STATE BANK OF INDIA(508548)
197 Dachepalle AP-07-004-004-003/010349
() 		0207004000NRG25070520240820813 07/05/2024 Jashuva 0207004WL018933 Jashuva 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503519 MRS JASHUVA NAIK BHUKYA STATE BANK OF INDIA(508548)
198 Dachepalle AP-07-004-004-003/010353
() 		0207004000NRG25070520240769802 07/05/2024 Jayamma 0207004WL018116 Jayamma 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503821 MRS KODIDETI JAYAMMA STATE BANK OF INDIA(508548)
199 Dachepalle AP-07-004-004-003/010354
() 		0207004000NRG25070520240770943 07/05/2024 Kelavathu Konda Naik 0207004WL018136 Kelavathu Konda Naik 00415 SBIN0001923 870 870 Processed 11/05/2024 3965503586 MR KELAVATHU VENKATESWARLU STATE BANK OF INDIA(508548)
200 Dachepalle AP-07-004-004-003/010354
() 		0207004000NRG25070520240770942 07/05/2024 Lakshmi Bai 0207004WL018136 Lakshmi Bai 00415 SBIN0001923 1160 1160 Processed 11/05/2024 3965503583 KELAVATHU LAKSHMI STATE BANK OF INDIA(508548)
201 Dachepalle AP-07-004-004-003/010356
() 		0207004000NRG25070520240770944 07/05/2024 Babu Naik 0207004WL018136 Babu Naik 00415 SBIN0001923 1160 1160 Processed 11/05/2024 3965503931 MR BHUKYA BABUNAIK STATE BANK OF INDIA(508548)
202 Dachepalle AP-07-004-004-003/010362
() 		0207004000NRG25070520240765666 07/05/2024 Hanumantarao Naik 0207004WL018061 Hanumantarao Naik 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503775 MR HANUMANTHARAO BHUKYA STATE BANK OF INDIA(508548)
203 Dachepalle AP-07-004-004-003/010362
() 		0207004000NRG25070520240765667 07/05/2024 Saidi Bai 0207004WL018061 Saidi Bai 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503778 MISS SAIDAMMA BHUKYA STATE BANK OF INDIA(508548)
204 Dachepalle AP-07-004-004-003/010371
() 		0207004000NRG25070520240770949 07/05/2024 Ramavathu Alivelu Bai 0207004WL018136 Ramavathu Alivelu Bai 00415 SBIN0001923 1160 1160 Processed 11/05/2024 3965503934 MISS BHUKYA ALIVELI BAI STATE BANK OF INDIA(508548)
205 Dachepalle AP-07-004-004-003/010371
() 		0207004000NRG25070520240770948 07/05/2024 Ramavathu Nageswarao Naik 0207004WL018136 Ramavathu Nageswarao Naik 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503570 MR BHUKYA NAGESWARA RAO NAIK STATE BANK OF INDIA(508548)
206 Dachepalle AP-07-004-004-003/010373
() 		0207004000NRG25070520240765669 07/05/2024 Alivelu 0207004WL018061 Alivelu 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503572 MRS ALIVELI VANKADAVATH STATE BANK OF INDIA(508548)
207 Dachepalle AP-07-004-004-003/010373
() 		0207004000NRG25070520240765668 07/05/2024 parvati 0207004WL018061 parvati 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503566 PATLAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dachepalle AP-07-004-004-003/010374
() 		0207004000NRG25070520240765670 07/05/2024 BHUKYA VENU NAIK 0207004WL018061 BHUKYA VENU NAIK 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503545 MR VENKATESWARLU BHUKYA STATE BANK OF INDIA(508548)
209 Dachepalle AP-07-004-004-003/010374
() 		0207004000NRG25070520240765671 07/05/2024 lakshmi 0207004WL018061 lakshmi 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503541 MRS LAKSHMI BAI BHUKYA STATE BANK OF INDIA(508548)
210 Dachepalle AP-07-004-004-003/010380
() 		0207004000NRG25070520240820815 07/05/2024 Lakshmi Bai 0207004WL018933 Lakshmi Bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503618 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
211 Dachepalle AP-07-004-004-003/010382
() 		0207004000NRG25070520240765673 07/05/2024 husi bai 0207004WL018061 husi bai 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503781 MRS BHUKYA HUSSENBAI STATE BANK OF INDIA(508548)
212 Dachepalle AP-07-004-004-003/010382
() 		0207004000NRG25070520240765672 07/05/2024 Rekha Naik 0207004WL018061 Rekha Naik 00415 SBIN0001923 1350 1350 Processed 11/05/2024 3965503776 MR REKHYA NAIK BHUKYA STATE BANK OF INDIA(508548)
213 Dachepalle AP-07-004-004-003/010384
() 		0207004000NRG25070520240765675 07/05/2024 lakshmi 0207004WL018061 lakshmi 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503779 MRS PATHALAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
214 Dachepalle AP-07-004-004-003/010386
() 		0207004000NRG25070520240820816 07/05/2024 Suvali bai 0207004WL018933 Suvali bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503607 MRS SUVALI BAI BHUKYA STATE BANK OF INDIA(508548)
215 Dachepalle AP-07-004-004-003/010387
() 		0207004000NRG25070520240774007 07/05/2024 Lalitha bai 0207004WL018180 Lalitha bai 00415 SBIN0001923 1180 1180 Processed 11/05/2024 3965503611 MRS KELAVATHU LALITHABAI STATE BANK OF INDIA(508548)
216 Dachepalle AP-07-004-004-003/010389
() 		0207004000NRG25070520240774009 07/05/2024 Naga Naik 0207004WL018180 Naga Naik 00415 SBIN0001923 1330 1330 Processed 11/05/2024 3965503718 BHUKYA NAGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dachepalle AP-07-004-004-003/010397
() 		0207004000NRG25070520240770952 07/05/2024 Atchamma 0207004WL018136 Atchamma 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503771 MRS HACHI BAI KALAVATHU STATE BANK OF INDIA(508548)
218 Dachepalle AP-07-004-004-003/010399
() 		0207004000NRG25070520240769806 07/05/2024 Somli Bai 0207004WL018116 Somli Bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503499 KELAVATHU SOMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dachepalle AP-07-004-004-003/010402
() 		0207004000NRG25070520240769810 07/05/2024 Parvati Bai 0207004WL018116 Parvati Bai 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503676 MISS BANAVATHU PARVATHI BAI STATE BANK OF INDIA(508548)
220 Dachepalle AP-07-004-004-003/010402
() 		0207004000NRG25070520240769809 07/05/2024 Saida Naik 0207004WL018116 Saida Naik 00415 SBIN0001923 1120 1120 Processed 11/05/2024 3965503658 MR BANAVATH SAIDANAIK STATE BANK OF INDIA(508548)
221 Dachepalle AP-07-004-004-003/010422
() 		0207004000NRG25070520240770956 07/05/2024 Bujji bai 0207004WL018136 Bujji bai 00415 SBIN0001923 1440 1440 Processed 11/05/2024 3965503667 BHUKYA BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Dachepalle AP-07-004-004-003/010422
() 		0207004000NRG25070520240770955 07/05/2024 Saida naik 0207004WL018136 Saida naik 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503653 BHUKYA SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Dachepalle AP-07-004-004-003/010425
() 		0207004000NRG25070520240770958 07/05/2024 jyothi 0207004WL018136 jyothi 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503661 MS KELAVATH BAI JYOTHI STATE BANK OF INDIA(508548)
224 Dachepalle AP-07-004-004-003/010425
() 		0207004000NRG25070520240770957 07/05/2024 Raju Naik 0207004WL018136 Raju Naik 00415 SBIN0001923 1450 1450 Processed 11/05/2024 3965503665 MR KELAVATHU RAJUNAIK STATE BANK OF INDIA(508548)
225 Dachepalle AP-07-004-004-003/010436
() 		0207004000NRG25070520240774010 07/05/2024 Jyoti 0207004WL018180 Jyoti 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503761 MRS BANAVATHU JYOTHIBAI STATE BANK OF INDIA(508548)
226 Dachepalle AP-07-004-004-003/010437
() 		0207004000NRG25070520240770959 07/05/2024 anjinaik 0207004WL018136 anjinaik 00415 SBIN0001923 480 480 Processed 11/05/2024 3965503585 MR ANJANEYULU NAIK BHUKYA STATE BANK OF INDIA(508548)
227 Dachepalle AP-07-004-004-003/010440
() 		0207004000NRG25070520240765677 07/05/2024 Ramu naik 0207004WL018061 Ramu naik 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503786 KELAVATHU RAMU NAIK BANK OF INDIA(508505)
228 Dachepalle AP-07-004-004-003/010445
() 		0207004000NRG25070520240770961 07/05/2024 Bulli bai 0207004WL018136 Bulli bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503930 MRS BANAVATH BULLIBAI STATE BANK OF INDIA(508548)
229 Dachepalle AP-07-004-004-003/010446
() 		0207004000NRG25070520240769814 07/05/2024 Banavathu Ramua Bai 0207004WL018116 Banavathu Ramua Bai 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503679 MRS BANAVATH RAMYABAYI STATE BANK OF INDIA(508548)
230 Dachepalle AP-07-004-004-003/010446
() 		0207004000NRG25070520240769813 07/05/2024 yalamanda naik 0207004WL018116 yalamanda naik 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503666 MR YALAMANDA NAYAK BANAVATH STATE BANK OF INDIA(508548)
231 Dachepalle AP-07-004-004-003/010448
() 		0207004000NRG25070520240765679 07/05/2024 Nagu naik 0207004WL018061 Nagu naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503560 Kelavathu Nagu Naik FINO PAYMENTS BANK LTD(608001)
232 Dachepalle AP-07-004-004-003/010451
() 		0207004000NRG25070520240765680 07/05/2024 ramana naayak 0207004WL018061 ramana naayak 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503395 BHUKYA RAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dachepalle AP-07-004-004-003/010452
() 		0207004000NRG25070520240765682 07/05/2024 narasimha naayak 0207004WL018061 narasimha naayak 00415 SBIN0001923 1120 1120 Rejected 11/05/2024 3965503782 A/c Blocked or Frozen
234 Dachepalle AP-07-004-004-003/010454
() 		0207004000NRG25070520240820821 07/05/2024 BANAVATHU SANKAR NAIK 0207004WL018933 BANAVATHU SANKAR NAIK 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503948 MRS BANAVATHU SHANKAR NAIK STATE BANK OF INDIA(508548)
235 Dachepalle AP-07-004-004-003/010456
() 		0207004000NRG25070520240769816 07/05/2024 BANAVATHU SEETHA BAI 0207004WL018116 BANAVATHU SEETHA BAI 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503674 MRS BANAVATHU SEETHA BAI STATE BANK OF INDIA(508548)
236 Dachepalle AP-07-004-004-003/010456
() 		0207004000NRG25070520240769815 07/05/2024 John Saida Nayak 0207004WL018116 John Saida Nayak 00415 SBIN0001923 1400 1400 Processed 11/05/2024 3965503660 BANAVATHU JAN SAIDA NAIK UNION BANK OF INDIA(508500)
237 Dachepalle AP-07-004-004-003/010460
() 		0207004000NRG25070520240820823 07/05/2024 Bangya Nayak 0207004WL018933 Bangya Nayak 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503857 MR BHANGYA NAIK BANAVATHU STATE BANK OF INDIA(508548)
238 Dachepalle AP-07-004-004-003/010469
() 		0207004000NRG25070520240770964 07/05/2024 Sravani bai 0207004WL018136 Sravani bai 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503704 BANAVATHU SRAVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dachepalle AP-07-004-004-003/010473
() 		0207004000NRG25070520240770965 07/05/2024 Savitri 0207004WL018136 Savitri 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503571 MISS SAVITHRI KELAVATHU STATE BANK OF INDIA(508548)
240 Dachepalle AP-07-004-004-003/010476
() 		0207004000NRG25070520240820826 07/05/2024 Sura Devi 0207004WL018933 Sura Devi 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503713 BANAVATHU SURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dachepalle AP-07-004-004-003/010481
() 		0207004000NRG25070520240820828 07/05/2024 Roja Bhai 0207004WL018933 Roja Bhai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503600 MRS BHUKYA ROJABAI STATE BANK OF INDIA(508548)
242 Dachepalle AP-07-004-004-003/10483
() 		0207004000NRG25070520240770970 07/05/2024 Bhukya Nagamani 0207004WL018136 Bhukya Nagamani 00415 SBIN0001923 960 960 Processed 11/05/2024 3965503830 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
243 Dachepalle AP-07-004-004-003/10484
() 		0207004000NRG25070520240770972 07/05/2024 Bhukya Ramya Bai 0207004WL018136 Bhukya Ramya Bai 00415 SBIN0001923 1200 1200 Processed 11/05/2024 3965503851 MRS BHUKYA RAMYA BAI STATE BANK OF INDIA(508548)
244 Dachepalle AP-07-004-004-003/10491
() 		0207004000NRG25070520240765687 07/05/2024 Kelavathu Pavani Bai 0207004WL018061 Kelavathu Pavani Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503929 MRS BHUKYA ALIAS KELAVATH PAVANI BAI STATE BANK OF INDIA(508548)
245 Dachepalle AP-07-004-004-003/10491
() 		0207004000NRG25070520240765688 07/05/2024 Kelavathu Raja Naik 0207004WL018061 Kelavathu Raja Naik 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503933 KELAVATHU RAJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dachepalle AP-07-004-004-003/10492
() 		0207004000NRG25070520240820829 07/05/2024 Banavathu Saritha 0207004WL018933 Banavathu Saritha 00415 SBIN0001923 1680 1680 Processed 11/05/2024 3965503864 MISS MALOTHU SARITHA STATE BANK OF INDIA(508548)
247 Dachepalle AP-07-004-004-003/10497
() 		0207004000NRG25070520240770977 07/05/2024 Kelavathu Manisha 0207004WL018136 Kelavathu Manisha 00415 SBIN0001923 1250 1250 Processed 11/05/2024 3965503898 MRS KELAVATH MANISHA STATE BANK OF INDIA(508548)
248 Dachepalle AP-07-004-004-003/10504
() 		0207004000NRG25070520240765689 07/05/2024 Bhukya Anitha Bai 0207004WL018061 Bhukya Anitha Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503939 MISS ANITHABAI BHUKYA STATE BANK OF INDIA(508548)
249 Dachepalle AP-07-004-004-003/10507
() 		0207004000NRG25070520240770980 07/05/2024 Bhukya Manjula 0207004WL018136 Bhukya Manjula 00415 SBIN0001923 480 480 Processed 11/05/2024 3965503932 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
250 Dachepalle AP-07-004-004-003/10507
() 		0207004000NRG25070520240770981 07/05/2024 Bhukya Narasimha Naik 0207004WL018136 Bhukya Narasimha Naik 00415 SBIN0001923 240 240 Processed 11/05/2024 3965503928 MR BHUKYA NARASIMHA NAIK STATE BANK OF INDIA(508548)
251 Dachepalle AP-07-004-004-003/10530
() 		0207004000NRG25070520240769829 07/05/2024 Bhukya Ramana Naik 0207004WL018116 Bhukya Ramana Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503876 BHUKYA RAMANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Dachepalle AP-07-004-004-003/10538
() 		0207004000NRG25070520240765690 07/05/2024 Bhukya Kavitha Bai 0207004WL018061 Bhukya Kavitha Bai 00415 SBIN0001923 1620 1620 Processed 11/05/2024 3965503839 BHUKYA KAVITHA BAI UNION BANK OF INDIA(508500)
253 Dachepalle AP-07-004-004-003/10540
() 		0207004000NRG25070520240770982 07/05/2024 Kelavathu Mahesh Naik 0207004WL018136 Kelavathu Mahesh Naik 00415 SBIN0001923 1500 1500 Processed 11/05/2024 3965503837 MR KELAVATHU MAHESH NAIK STATE BANK OF INDIA(508548)
254 Dachepalle AP-07-004-004-003/10542
() 		0207004000NRG25070520240774015 07/05/2024 KELAVATH KAVITHABAI 0207004WL018180 KELAVATH KAVITHABAI 00415 SBIN0001923 1596 1596 Processed 11/05/2024 3965503954 MRS KELAVATH KAVITHABAI STATE BANK OF INDIA(508548)
255 Dachepalle AP-07-004-006-004/010059
() 		0207004000NRG25070520240758807 07/05/2024 Nabhi Saheb 0207004WL017918 Nabhi Saheb 00415 SBIN0001923 1600 1600 Processed 11/05/2024 3965503831 SHAIK NABI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Dachepalle AP-07-004-006-004/010077
() 		0207004000NRG25070520240758812 07/05/2024 SHAIK Kasim Bi 0207004WL017918 SHAIK Kasim Bi 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503504 KHSIM BEE SHAIK STATE BANK OF INDIA(508548)
257 Dachepalle AP-07-004-006-004/010080
() 		0207004000NRG25070520240758817 07/05/2024 Saida Bi 0207004WL017918 Saida Bi 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503393 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Dachepalle AP-07-004-006-004/010096
() 		0207004000NRG25070520240758820 07/05/2024 Kondalu 0207004WL017918 Kondalu 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503610 MR CHINTALA KONDALU STATE BANK OF INDIA(508548)
259 Dachepalle AP-07-004-006-004/010098
() 		0207004000NRG25070520240758822 07/05/2024 Subhashini 0207004WL017918 Subhashini 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503634 MRS SANKULA SUBASHINI STATE BANK OF INDIA(508548)
260 Dachepalle AP-07-004-006-004/010187
() 		0207004000NRG25070520240758844 07/05/2024 Saida Rao 0207004WL017918 Saida Rao 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503875 MR JANGA SAIDA RAO STATE BANK OF INDIA(508548)
261 Dachepalle AP-07-004-006-004/010264
() 		0207004000NRG25070520240758857 07/05/2024 Chandbi 0207004WL017918 Chandbi 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503774 SHAIK CHANDI BI SAPTAGIRI GRAMEENA BANK(607053)
262 Dachepalle AP-07-004-006-004/010266
() 		0207004000NRG25070520240758864 07/05/2024 Shaik Saidulu 0207004WL017918 Shaik Saidulu 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503631 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
263 Dachepalle AP-07-004-006-004/010349
() 		0207004000NRG25070520240758870 07/05/2024 Buchiraju 0207004WL017918 Buchiraju 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503527 CHEVALA BUCHIRAJU UNION BANK OF INDIA(508500)
264 Dachepalle AP-07-004-006-004/010379
() 		0207004000NRG25070520240758872 07/05/2024 VEGATU Obulu 0207004WL017918 VEGATU Obulu 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503509 MR VEGATU OBULU VEGATU STATE BANK OF INDIA(508548)
265 Dachepalle AP-07-004-006-004/010390
() 		0207004000NRG25070520240758875 07/05/2024 Allabi 0207004WL017918 Allabi 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503590 MR ALLABI SHAIK STATE BANK OF INDIA(508548)
266 Dachepalle AP-07-004-006-004/010408
() 		0207004000NRG25070520240758876 07/05/2024 Kotamma 0207004WL017918 Kotamma 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503531 DAMMALAPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Dachepalle AP-07-004-006-004/010504
() 		0207004000NRG25070520240758894 07/05/2024 saayi bi 0207004WL017918 saayi bi 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503622 SHAIK SAI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Dachepalle AP-07-004-006-004/010697
() 		0207004000NRG25070520240758926 07/05/2024 manikyamma 0207004WL017918 manikyamma 00415 SBIN0001923 1600 1600 Processed 11/05/2024 3965503632 CHAPA MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Dachepalle AP-07-004-006-004/010697
() 		0207004000NRG25070520240758925 07/05/2024 satyannaaraayana 0207004WL017918 satyannaaraayana 00415 SBIN0001923 1600 1600 Processed 11/05/2024 3965503383 CHAPA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Dachepalle AP-07-004-006-004/010698
() 		0207004000NRG25070520240758929 07/05/2024 Chapa saambasivaraavu 0207004WL017918 Chapa saambasivaraavu 00415 SBIN0001923 1600 1600 Processed 11/05/2024 3965503376 CHAPA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Dachepalle AP-07-004-006-004/010699
() 		0207004000NRG25070520240758932 07/05/2024 lakshmi 0207004WL017918 lakshmi 00415 SBIN0001923 1067 1067 Processed 11/05/2024 3965503633 BATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Dachepalle AP-07-004-006-004/010701
() 		0207004000NRG25070520240758934 07/05/2024 sheshayya 0207004WL017918 sheshayya 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503635 MR SESHAIAH CHAPA STATE BANK OF INDIA(508548)
273 Dachepalle AP-07-004-006-004/010814
() 		0207004000NRG25070520240758950 07/05/2024 Venkateswarlu 0207004WL017918 Venkateswarlu 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503770 THOTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Dachepalle AP-07-004-006-004/010847
() 		0207004000NRG25070520240758964 07/05/2024 Gannesaida 0207004WL017918 Gannesaida 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503638 MR SHAIK GANNE SAIDA STATE BANK OF INDIA(508548)
275 Dachepalle AP-07-004-006-004/010979
() 		0207004000NRG25070520240758980 07/05/2024 Lakshmi 0207004WL017918 Lakshmi 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503580 KOTARU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Dachepalle AP-07-004-006-004/010979
() 		0207004000NRG25070520240758979 07/05/2024 venkata Narayana 0207004WL017918 venkata Narayana 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503582 MR VENKATANARAYANA KOTARU STATE BANK OF INDIA(508548)
277 Dachepalle AP-07-004-006-004/011034
() 		0207004000NRG25070520240758987 07/05/2024 Chinna Krishnaiah 0207004WL017918 Chinna Krishnaiah 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503579 ROLLA CHINA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Dachepalle AP-07-004-006-004/011036
() 		0207004000NRG25070520240758989 07/05/2024 Veera Raghavulu 0207004WL017918 Veera Raghavulu 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503577 SANKARASETTY VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Dachepalle AP-07-004-006-004/011092
() 		0207004000NRG25070520240758999 07/05/2024 Ramjan Vali 0207004WL017918 Ramjan Vali 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503825 SAYYAD RAMJAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Dachepalle AP-07-004-006-004/011101
() 		0207004000NRG25070520240759004 07/05/2024 Paridu Bi 0207004WL017918 Paridu Bi 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503872 MRS FARIDBEE SHAIK STATE BANK OF INDIA(508548)
281 Dachepalle AP-07-004-006-004/1180
() 		0207004000NRG25070520240759035 07/05/2024 Shaik Saidulu 0207004WL017918 Shaik Saidulu 00415 SBIN0001923 1334 1334 Processed 11/05/2024 3965503966 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
282 Dachepalle AP-07-004-006-004/1203
() 		0207004000NRG25070520240759046 07/05/2024 Sankula Anantha Sai Lakshmi 0207004WL017918 Sankula Anantha Sai Lakshmi 00415 SBIN0001923 800 800 Processed 11/05/2024 3965503974 SANKULA ANANTHA SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Dachepalle AP-07-004-009-006/010007
() 		0207004000NRG25070520240822945 07/05/2024 Mariyamma 0207004WL018955 Mariyamma 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503748 POTULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Dachepalle AP-07-004-009-006/010012
() 		0207004000NRG25070520240822949 07/05/2024 Venkateswarlu 0207004WL018955 Venkateswarlu 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503803 MR POTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
285 Dachepalle AP-07-004-009-006/010013
() 		0207004000NRG25070520240822951 07/05/2024 Sarvayya 0207004WL018955 Sarvayya 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503751 MR POTHULA SARAVAIAH STATE BANK OF INDIA(508548)
286 Dachepalle AP-07-004-009-006/010025
() 		0207004000NRG25070520240822953 07/05/2024 Kasaiah 0207004WL018955 Kasaiah 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503733 PATLAVEETI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Dachepalle AP-07-004-009-006/010025
() 		0207004000NRG25070520240822954 07/05/2024 patlaviti Hrudaya Rani 0207004WL018955 patlaviti Hrudaya Rani 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503739 PATLAVITI UDAYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Dachepalle AP-07-004-009-006/010042
() 		0207004000NRG25070520240822958 07/05/2024 Srinivasa Rao 0207004WL018955 Srinivasa Rao 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503883 MR CHALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
289 Dachepalle AP-07-004-009-006/010067
() 		0207004000NRG25070520240822964 07/05/2024 Chandra Shekar Rao 0207004WL018955 Chandra Shekar Rao 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503731 DEVANDLA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Dachepalle AP-07-004-009-006/010140
() 		0207004000NRG25070520240822973 07/05/2024 Ademma 0207004WL018955 Ademma 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503502 Mekala Ademma IDFC BANK LIMITED(608117)
291 Dachepalle AP-07-004-009-006/010143
() 		0207004000NRG25070520240822975 07/05/2024 Anjamma 0207004WL018955 Anjamma 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503738 POTLAVITI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Dachepalle AP-07-004-009-006/010181
() 		0207004000NRG25070520240822987 07/05/2024 Mariya Dasu 0207004WL018955 Mariya Dasu 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503744 MR PAPPULA MARIYADASU STATE BANK OF INDIA(508548)
293 Dachepalle AP-07-004-009-006/010208
() 		0207004000NRG25070520240822992 07/05/2024 Pedda Samelu 0207004WL018955 Pedda Samelu 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503754 MR PAPPULA PEDASAMELU STATE BANK OF INDIA(508548)
294 Dachepalle AP-07-004-009-006/010239
() 		0207004000NRG25070520240822998 07/05/2024 koteswari 0207004WL018955 koteswari 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503501 BATTULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Dachepalle AP-07-004-009-006/010239
() 		0207004000NRG25070520240822996 07/05/2024 Lajar 0207004WL018955 Lajar 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503500 MR BATHULA LAJARU STATE BANK OF INDIA(508548)
296 Dachepalle AP-07-004-009-006/010273
() 		0207004000NRG25070520240823000 07/05/2024 gALI kAMALA 0207004WL018955 gALI kAMALA 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503753 MRS GALI KAMALA STATE BANK OF INDIA(508548)
297 Dachepalle AP-07-004-009-006/010274
() 		0207004000NRG25070520240823002 07/05/2024 Rama Kumari 0207004WL018955 Rama Kumari 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503742 PATLAVEETI RAMAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Dachepalle AP-07-004-009-006/010276
() 		0207004000NRG25070520240823003 07/05/2024 Pitchaiah 0207004WL018955 Pitchaiah 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503960 MR USTELA PITCHAIAH STATE BANK OF INDIA(508548)
299 Dachepalle AP-07-004-009-006/010303
() 		0207004000NRG25070520240823005 07/05/2024 Anjaneyulu 0207004WL018955 Anjaneyulu 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503730 MR DEVANDLA ANJANEYULU STATE BANK OF INDIA(508548)
300 Dachepalle AP-07-004-009-006/010332
() 		0207004000NRG25070520240823007 07/05/2024 Janaiah 0207004WL018955 Janaiah 00415 SBIN0001923 250 250 Processed 11/05/2024 3965503807 MEKALA JANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Dachepalle AP-07-004-009-006/010343
() 		0207004000NRG25070520240823009 07/05/2024 Jojjamma 0207004WL018955 Jojjamma 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503503 BATHULA JOJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Dachepalle AP-07-004-009-006/010442
() 		0207004000NRG25070520240823013 07/05/2024 Saidulu 0207004WL018955 Saidulu 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503755 GOGULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Dachepalle AP-07-004-009-006/010474
() 		0207004000NRG25070520240823014 07/05/2024 Ganga 0207004WL018955 Ganga 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503737 VALEPOLU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Dachepalle AP-07-004-009-006/010592
() 		0207004000NRG25070520240823022 07/05/2024 Jyoti 0207004WL018955 Jyoti 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503749 POTULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Dachepalle AP-07-004-009-006/010592
() 		0207004000NRG25070520240823023 07/05/2024 Kalyan Kumar 0207004WL018955 Kalyan Kumar 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503924 MRS POTHULA KALYAN KUMAR STATE BANK OF INDIA(508548)
306 Dachepalle AP-07-004-009-006/010605
() 		0207004000NRG25070520240823026 07/05/2024 Sangita Rao 0207004WL018955 Sangita Rao 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503740 MR SANGEETH RAO POTHULA STATE BANK OF INDIA(508548)
307 Dachepalle AP-07-004-009-006/010608
() 		0207004000NRG25070520240823029 07/05/2024 Koteswaramma 0207004WL018955 Koteswaramma 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503945 GANTELA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25070520240823035 07/05/2024 Anjamma 0207004WL018955 Anjamma 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503735 GOGULA ANJAMMA UNION BANK OF INDIA(508500)
309 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25070520240823033 07/05/2024 Cina Narasimharao 0207004WL018955 Cina Narasimharao 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503728 MR CHINA NARASIMHA RAO GOGULA STATE BANK OF INDIA(508548)
310 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25070520240823036 07/05/2024 veMkaTa Siva 0207004WL018955 veMkaTa Siva 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503747 MR GOGULA VENKATA SIVA STATE BANK OF INDIA(508548)
311 Dachepalle AP-07-004-009-006/010831
() 		0207004000NRG25070520240823039 07/05/2024 prasannakumar 0207004WL018955 prasannakumar 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503804 Potula Pitcharao IDFC BANK LIMITED(608117)
312 Dachepalle AP-07-004-009-006/010831
() 		0207004000NRG25070520240823038 07/05/2024 sarvaiah 0207004WL018955 sarvaiah 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503802 POTULA ESOBU CANARA BANK(508532)
313 Dachepalle AP-07-004-009-006/010844
() 		0207004000NRG25070520240823041 07/05/2024 Narasamma 0207004WL018955 Narasamma 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503835 PAPPULA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Dachepalle AP-07-004-009-006/010844
() 		0207004000NRG25070520240823040 07/05/2024 Rayappa 0207004WL018955 Rayappa 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503745 MR PAPPULA RAYAPPA STATE BANK OF INDIA(508548)
315 Dachepalle AP-07-004-009-006/011070
() 		0207004000NRG25070520240823054 07/05/2024 lakshmipati 0207004WL018955 lakshmipati 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503827 MR LAXMI PATHI TRIPURAMALLU STATE BANK OF INDIA(508548)
316 Dachepalle AP-07-004-009-006/011147
() 		0207004000NRG25070520240823057 07/05/2024 tipparaju 0207004WL018955 tipparaju 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503918 MR TIPPARAJU GOGULA STATE BANK OF INDIA(508548)
317 Dachepalle AP-07-004-009-006/011212
() 		0207004000NRG25070520240823065 07/05/2024 Mallika 0207004WL018955 Mallika 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503905 MISS MALLIKA GOGULA STATE BANK OF INDIA(508548)
318 Dachepalle AP-07-004-009-006/011226
() 		0207004000NRG25070520240823066 07/05/2024 AgnEsamma 0207004WL018955 AgnEsamma 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503920 MRS BATHULA AGNESAMMA STATE BANK OF INDIA(508548)
319 Dachepalle AP-07-004-009-006/011276
() 		0207004000NRG25070520240823067 07/05/2024 saMpoornamma 0207004WL018955 saMpoornamma 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503976 DEVALLA SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dachepalle AP-07-004-009-006/011277
() 		0207004000NRG25070520240823071 07/05/2024 kumaari 0207004WL018955 kumaari 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503953 DEVALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Dachepalle AP-07-004-009-006/011283
() 		0207004000NRG25070520240823072 07/05/2024 veMkaTESwa raavu 0207004WL018955 veMkaTESwa raavu 00415 SBIN0001923 750 750 Processed 11/05/2024 3965503919 MR DEVANDLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
322 Dachepalle AP-07-004-009-006/20079
() 		0207004000NRG25070520240823098 07/05/2024 pammi Pullareddy 0207004WL018955 pammi Pullareddy 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503826 MR PULLAREDDY PAMMI STATE BANK OF INDIA(508548)
323 Dachepalle AP-07-004-009-006/20157
() 		0207004000NRG25070520240823101 07/05/2024 Alli Konda 0207004WL018955 Alli Konda 00415 SBIN0001923 1000 1000 Processed 11/05/2024 3965503950 MR KONDA ALLI STATE BANK OF INDIA(508548)
324 Dachepalle AP-07-004-009-006/20294
() 		0207004000NRG25070520240823122 07/05/2024 Devalla Chandara Rao 0207004WL018955 Devalla Chandara Rao 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503925 MR CHANDRA RAO DEVELLA STATE BANK OF INDIA(508548)
325 Dachepalle AP-07-004-009-006/20465
() 		0207004000NRG25070520240823124 07/05/2024 BATHULA JEEVANBABU 0207004WL018955 BATHULA JEEVANBABU 00415 SBIN0001923 500 500 Processed 11/05/2024 3965503956 MR B JEEVAN BABU STATE BANK OF INDIA(508548)
326 Dachepalle AP-07-004-017-001/010010
() 		0207004000NRG25070520240779587 07/05/2024 Lakshmi 0207004WL018261 Lakshmi 00415 SBIN0001923 1290 1290 Processed 11/05/2024 3965503385 RAGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dachepalle AP-07-004-017-001/010010
() 		0207004000NRG25070520240779588 07/05/2024 Purnaiah 0207004WL018261 Purnaiah 00415 SBIN0001923 1290 1290 Processed 11/05/2024 3965503386 RAGI POORNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dachepalle AP-07-004-017-001/010011
() 		0207004000NRG25070520240779589 07/05/2024 Kondalu 0207004WL018261 Kondalu 00415 SBIN0001923 1290 1290 Processed 11/05/2024 3965503384 MR YEDUKONDALU RAGI STATE BANK OF INDIA(508548)
329 Dachepalle AP-07-004-017-001/010011
() 		0207004000NRG25070520240779590 07/05/2024 Venkatravamma 0207004WL018261 Venkatravamma 00415 SBIN0001923 1290 1290 Processed 11/05/2024 3965503708 MRS RAGI VENKATARAVAMMA STATE BANK OF INDIA(508548)
330 Dachepalle AP-07-004-017-001/010012
() 		0207004000NRG25070520240779591 07/05/2024 Chinna Saidulu 0207004WL018261 Chinna Saidulu 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503390 RAGI CHINNA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dachepalle AP-07-004-017-001/010012
() 		0207004000NRG25070520240779592 07/05/2024 Saayamma 0207004WL018261 Saayamma 00415 SBIN0001923 1290 1290 Processed 11/05/2024 3965503709 MRS RAGI SAYAMMA STATE BANK OF INDIA(508548)
332 Dachepalle AP-07-004-017-001/010019
() 		0207004000NRG25070520240779593 07/05/2024 Janaiah 0207004WL018261 Janaiah 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503526 MR JANAIAH BOJJA STATE BANK OF INDIA(508548)
333 Dachepalle AP-07-004-017-001/010020
() 		0207004000NRG25070520240779594 07/05/2024 Bomanaboina Anantaravamma 0207004WL018261 Bomanaboina Anantaravamma 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503681 MRS BOMMANABOINA ANANTHAREVAMMA STATE BANK OF INDIA(508548)
334 Dachepalle AP-07-004-017-001/010030
() 		0207004000NRG25070520240779596 07/05/2024 Lakshma Naik 0207004WL018261 Lakshma Naik 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503387 RAMAVATHU LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dachepalle AP-07-004-017-001/010030
() 		0207004000NRG25070520240779597 07/05/2024 Sarada Bai 0207004WL018261 Sarada Bai 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503694 RAMAVATHU SARADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dachepalle AP-07-004-017-001/010030
() 		0207004000NRG25070520240779598 07/05/2024 Saranga nayak 0207004WL018261 Saranga nayak 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503705 MR SARANGUNAIK RAMAVATHU STATE BANK OF INDIA(508548)
337 Dachepalle AP-07-004-017-001/010031
() 		0207004000NRG25070520240779599 07/05/2024 Balu Naik 0207004WL018261 Balu Naik 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503700 RAMAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dachepalle AP-07-004-017-001/010066
() 		0207004000NRG25070520240779602 07/05/2024 Chilakamma 0207004WL018261 Chilakamma 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503687 MRS BANAVATHU CHILIKI BAI STATE BANK OF INDIA(508548)
339 Dachepalle AP-07-004-017-001/010066
() 		0207004000NRG25070520240779601 07/05/2024 Nageswara Rao 0207004WL018261 Nageswara Rao 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503392 MR NAGESWARANAIK BANAVATH STATE BANK OF INDIA(508548)
340 Dachepalle AP-07-004-017-001/010071
() 		0207004000NRG25070520240779603 07/05/2024 Anjamma 0207004WL018261 Anjamma 00415 SBIN0001923 258 258 Processed 11/05/2024 3965503706 MRS ANJAMMA AKKINAPALLI STATE BANK OF INDIA(508548)
341 Dachepalle AP-07-004-017-001/010071
() 		0207004000NRG25070520240779604 07/05/2024 Anjineyulu 0207004WL018261 Anjineyulu 00415 SBIN0001923 258 258 Processed 11/05/2024 3965503368 AKKINAPALLI ANJANEYULU SO KOTAIAH STATE BANK OF INDIA(508548)
342 Dachepalle AP-07-004-017-001/010106
() 		0207004000NRG25070520240779606 07/05/2024 Bhikya Naik 0207004WL018261 Bhikya Naik 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503685 MR BIKYA NAIK LAKAVATHU STATE BANK OF INDIA(508548)
343 Dachepalle AP-07-004-017-001/010112
() 		0207004000NRG25070520240779609 07/05/2024 Savitri Bai 0207004WL018261 Savitri Bai 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503695 KELAVATHU SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dachepalle AP-07-004-017-001/010187
() 		0207004000NRG25070520240779612 07/05/2024 Annapurna 0207004WL018261 Annapurna 00415 SBIN0001923 258 258 Processed 11/05/2024 3965503532 MR MEDA ANNAPURNAMMA STATE BANK OF INDIA(508548)
345 Dachepalle AP-07-004-017-001/010187
() 		0207004000NRG25070520240779613 07/05/2024 saidarao 0207004WL018261 saidarao 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503528 MR SAIDA RAO MEDA STATE BANK OF INDIA(508548)
346 Dachepalle AP-07-004-017-001/010187
() 		0207004000NRG25070520240779611 07/05/2024 Srinivasa Rao 0207004WL018261 Srinivasa Rao 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503388 SRINIVASARAO MEDA STATE BANK OF INDIA(508548)
347 Dachepalle AP-07-004-017-001/010221
() 		0207004000NRG25070520240779616 07/05/2024 Lakshmi Bai 0207004WL018261 Lakshmi Bai 00415 SBIN0001923 774 774 Processed 11/05/2024 3965503698 BANAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dachepalle AP-07-004-017-001/10360
() 		0207004000NRG25070520240779623 07/05/2024 RAMAVATHU JANIKIRAMUDU NAIK 0207004WL018261 RAMAVATHU JANIKIRAMUDU NAIK 00415 SBIN0001923 1032 1032 Processed 11/05/2024 3965503926 MR RAMAVATHU JANIKIRAMUDU NAIK STATE BANK OF INDIA(508548)
SubTotal 408975 408975
349 Dachepalle AP-07-004-004-003/010059
() 		0207004000NRG25070520240769716 07/05/2024 Surti Bai 0207004WL018116 Surti Bai 00415 SBIN0002706 1680 1680 Processed 11/05/2024 3965503662 MRS SURTAMMA BHUKYA STATE BANK OF INDIA(508548)
350 Dachepalle AP-07-004-004-003/010070
() 		0207004000NRG25070520240769724 07/05/2024 Lakshmi Bai 0207004WL018116 Lakshmi Bai 00415 SBIN0002706 1120 1120 Processed 11/05/2024 3965503722 BANAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Dachepalle AP-07-004-004-003/010088
() 		0207004000NRG25070520240820780 07/05/2024 Narasimha Naik 0207004WL018933 Narasimha Naik 00415 SBIN0002706 1500 1500 Processed 11/05/2024 3965503682 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
352 Dachepalle AP-07-004-004-003/010089
() 		0207004000NRG25070520240770900 07/05/2024 Srinu Naik 0207004WL018136 Srinu Naik 00415 SBIN0002706 1440 1440 Processed 11/05/2024 3965503650 MR SRINU NAIK BHUKYA STATE BANK OF INDIA(508548)
353 Dachepalle AP-07-004-004-003/010151
() 		0207004000NRG25070520240769748 07/05/2024 Saida Naik 0207004WL018116 Saida Naik 00415 SBIN0002706 1400 1400 Processed 11/05/2024 3965503647 MR BANAVATHU SAIDA STATE BANK OF INDIA(508548)
354 Dachepalle AP-07-004-004-003/010151
() 		0207004000NRG25070520240769749 07/05/2024 Vijaya Bai 0207004WL018116 Vijaya Bai 00415 SBIN0002706 1400 1400 Processed 11/05/2024 3965503663 MRS BANAVATH VIJAYA BAI STATE BANK OF INDIA(508548)
355 Dachepalle AP-07-004-004-003/010221
() 		0207004000NRG25070520240769779 07/05/2024 n Bhukya Bangari Bai 0207004WL018116 n Bhukya Bangari Bai 00415 SBIN0002706 1500 1500 Processed 11/05/2024 3965503881 JATAVATH SHARADA UNION BANK OF INDIA(508500)
356 Dachepalle AP-07-004-004-003/010285
() 		0207004000NRG25070520240820798 07/05/2024 Rama nayak 0207004WL018933 Rama nayak 00415 SBIN0002706 1680 1680 Processed 11/05/2024 3965503858 MR BANAVATHU RAMA NAIK STATE BANK OF INDIA(508548)
357 Dachepalle AP-07-004-004-003/010311
() 		0207004000NRG25070520240765648 07/05/2024 Banavathu nagulunaik 0207004WL018061 Banavathu nagulunaik 00415 SBIN0002706 1620 1620 Processed 11/05/2024 3965503554 MR CHINA NAGULU NAYAK BANAVATH STATE BANK OF INDIA(508548)
358 Dachepalle AP-07-004-004-003/010363
() 		0207004000NRG25070520240770946 07/05/2024 Kesya Naik 0207004WL018136 Kesya Naik 00415 SBIN0002706 870 870 Processed 11/05/2024 3965503726 MR KESYA NAIK BHUKYA STATE BANK OF INDIA(508548)
359 Dachepalle AP-07-004-004-003/010387
() 		0207004000NRG25070520240774006 07/05/2024 KELAVATHU SIVA NAIK 0207004WL018180 KELAVATHU SIVA NAIK 00415 SBIN0002706 1180 1180 Processed 11/05/2024 3965503613 MR KELAVATHU SIVANAIK STATE BANK OF INDIA(508548)
360 Dachepalle AP-07-004-004-003/010411
() 		0207004000NRG25070520240770954 07/05/2024 B Bujji bai 0207004WL018136 B Bujji bai 00415 SBIN0002706 1440 1440 Processed 11/05/2024 3965503574 BANAVAT SAIDANAIK UNION BANK OF INDIA(508500)
361 Dachepalle AP-07-004-004-003/010460
() 		0207004000NRG25070520240820824 07/05/2024 Pathalavath Parvathi Bai 0207004WL018933 Pathalavath Parvathi Bai 00415 SBIN0002706 1680 1680 Processed 11/05/2024 3965503980 PATHLAVATHU PARVATHI BAI UNION BANK OF INDIA(508500)
362 Dachepalle AP-07-004-004-003/010470
() 		0207004000NRG25070520240765684 07/05/2024 Kavita baayi 0207004WL018061 Kavita baayi 00415 SBIN0002706 1350 1350 Processed 11/05/2024 3965503887 MRS KAVITHA BAI LAVUDYA STATE BANK OF INDIA(508548)
363 Dachepalle AP-07-004-004-003/010470
() 		0207004000NRG25070520240765683 07/05/2024 Srinu Nayak 0207004WL018061 Srinu Nayak 00415 SBIN0002706 1350 1350 Processed 11/05/2024 3965503896 MR SRINU NAIK LAVUDYA STATE BANK OF INDIA(508548)
364 Dachepalle AP-07-004-004-003/010475
() 		0207004000NRG25070520240770967 07/05/2024 Hattiram Nayak 0207004WL018136 Hattiram Nayak 00415 SBIN0002706 1440 1440 Processed 11/05/2024 3965503557 RAMAVATH HATTIRAM NAIK UNION BANK OF INDIA(508500)
365 Dachepalle AP-07-004-004-003/10551
() 		0207004000NRG25070520240770987 07/05/2024 BHUKYA SUNITHABAI 0207004WL018136 BHUKYA SUNITHABAI 00415 SBIN0002706 1440 1440 Processed 11/05/2024 3965503975 MR BHUKYA SUNITHABAI STATE BANK OF INDIA(508548)
366 Dachepalle AP-07-004-006-004/010040
() 		0207004000NRG25070520240758797 07/05/2024 SHAIK Saidabi 0207004WL017918 SHAIK Saidabi 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503400 SHAIK SAIDABI STATE BANK OF INDIA(508548)
367 Dachepalle AP-07-004-006-004/010041
() 		0207004000NRG25070520240758799 07/05/2024 Abdul sattar 0207004WL017918 Abdul sattar 00415 SBIN0002706 1600 1600 Processed 11/05/2024 3965503834 SHAIK ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dachepalle AP-07-004-006-004/010080
() 		0207004000NRG25070520240758818 07/05/2024 SHAIK alla basu 0207004WL017918 SHAIK alla basu 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503624 MR SHAIK ALLABAKSH STATE BANK OF INDIA(508548)
369 Dachepalle AP-07-004-006-004/010096
() 		0207004000NRG25070520240758819 07/05/2024 Padma 0207004WL017918 Padma 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503605 CHINTHALA PADMA STATE BANK OF INDIA(508548)
370 Dachepalle AP-07-004-006-004/010100
() 		0207004000NRG25070520240758824 07/05/2024 SAYYAD Saida Bi 0207004WL017918 SAYYAD Saida Bi 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503621 MRS SAYYAD SAIDA BI STATE BANK OF INDIA(508548)
371 Dachepalle AP-07-004-006-004/010133
() 		0207004000NRG25070520240758828 07/05/2024 Shaik Subhani 0207004WL017918 Shaik Subhani 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503769 MR SHAIK MABU SUBHANI STATE BANK OF INDIA(508548)
372 Dachepalle AP-07-004-006-004/010187
() 		0207004000NRG25070520240758842 07/05/2024 Narayana 0207004WL017918 Narayana 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503396 MR NARAYANA JANGA STATE BANK OF INDIA(508548)
373 Dachepalle AP-07-004-006-004/010189
() 		0207004000NRG25070520240758846 07/05/2024 Janga Chinna Veeraiah 0207004WL017918 Janga Chinna Veeraiah 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503399 Mr JANGA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
374 Dachepalle AP-07-004-006-004/010204
() 		0207004000NRG25070520240758851 07/05/2024 Lakshmvamma 0207004WL017918 Lakshmvamma 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503589 DAMMALAPATI LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Dachepalle AP-07-004-006-004/010204
() 		0207004000NRG25070520240758852 07/05/2024 Sunita 0207004WL017918 Sunita 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503591 DAMMALAPATI SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Dachepalle AP-07-004-006-004/010265
() 		0207004000NRG25070520240758859 07/05/2024 Moulali 0207004WL017918 Moulali 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503628 Mr SHAIK MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
377 Dachepalle AP-07-004-006-004/010265
() 		0207004000NRG25070520240758861 07/05/2024 Nagul Meera 0207004WL017918 Nagul Meera 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503629 MR NAGULMERA SHAIK STATE BANK OF INDIA(508548)
378 Dachepalle AP-07-004-006-004/010265
() 		0207004000NRG25070520240758862 07/05/2024 Nagur saida 0207004WL017918 Nagur saida 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503627 MR NAGURSAIDA SHAIK STATE BANK OF INDIA(508548)
379 Dachepalle AP-07-004-006-004/010278
() 		0207004000NRG25070520240758866 07/05/2024 Pole Annaiah 0207004WL017918 Pole Annaiah 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503398 POLE VENKAMMA POLE ANNAIAH STATE BANK OF INDIA(508548)
380 Dachepalle AP-07-004-006-004/010302
() 		0207004000NRG25070520240758868 07/05/2024 Mastanbi 0207004WL017918 Mastanbi 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503397 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
381 Dachepalle AP-07-004-006-004/010349
() 		0207004000NRG25070520240758871 07/05/2024 Bhulaxmi 0207004WL017918 Bhulaxmi 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503530 CHEVALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Dachepalle AP-07-004-006-004/010438
() 		0207004000NRG25070520240758882 07/05/2024 Imambi 0207004WL017918 Imambi 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503623 SHAIK HEMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Dachepalle AP-07-004-006-004/010492
() 		0207004000NRG25070520240758889 07/05/2024 Mastan Bi 0207004WL017918 Mastan Bi 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503773 MRS SHAIK MASTANBHI STATE BANK OF INDIA(508548)
384 Dachepalle AP-07-004-006-004/010492
() 		0207004000NRG25070520240758887 07/05/2024 Mirasaheb 0207004WL017918 Mirasaheb 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503772 MR SHAIK MIRASAHEB STATE BANK OF INDIA(508548)
385 Dachepalle AP-07-004-006-004/010492
() 		0207004000NRG25070520240758888 07/05/2024 Shaik Adamsaheb 0207004WL017918 Shaik Adamsaheb 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503959 MR SHAIK ADAM SAHEB STATE BANK OF INDIA(508548)
386 Dachepalle AP-07-004-006-004/010503
() 		0207004000NRG25070520240758892 07/05/2024 SHAIK Mastan Bi 0207004WL017918 SHAIK Mastan Bi 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503505 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
387 Dachepalle AP-07-004-006-004/010504
() 		0207004000NRG25070520240758893 07/05/2024 SHAIK Saidabi 0207004WL017918 SHAIK Saidabi 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503625 MRS SHAIK SAIDABHI STATE BANK OF INDIA(508548)
388 Dachepalle AP-07-004-006-004/010546
() 		0207004000NRG25070520240758906 07/05/2024 peddahussain 0207004WL017918 peddahussain 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503612 MR SAYYAD PEDAHUSSAIN STATE BANK OF INDIA(508548)
389 Dachepalle AP-07-004-006-004/010639
() 		0207004000NRG25070520240758917 07/05/2024 Pasupuleti china saidulu 0207004WL017918 Pasupuleti china saidulu 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503949 MR PASUPULETI CHINNA SAIDULU STATE BANK OF INDIA(508548)
390 Dachepalle AP-07-004-006-004/010738
() 		0207004000NRG25070520240758938 07/05/2024 Perumalla kondalu 0207004WL017918 Perumalla kondalu 00415 SBIN0002706 1067 1067 Processed 11/05/2024 3965503842 MR KONDALU PERUMALLA STATE BANK OF INDIA(508548)
391 Dachepalle AP-07-004-006-004/010738
() 		0207004000NRG25070520240758939 07/05/2024 venkatramma 0207004WL017918 venkatramma 00415 SBIN0002706 1067 1067 Processed 11/05/2024 3965503630 PERUMALLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Dachepalle AP-07-004-006-004/010822
() 		0207004000NRG25070520240758953 07/05/2024 mastan 0207004WL017918 mastan 00415 SBIN0002706 800 800 Processed 11/05/2024 3965503841 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
393 Dachepalle AP-07-004-006-004/010824
() 		0207004000NRG25070520240758955 07/05/2024 Nakarkanti Srinivasarao 0207004WL017918 Nakarkanti Srinivasarao 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503626 MR SRINIVASA RAO NEKARIKANTI STATE BANK OF INDIA(508548)
394 Dachepalle AP-07-004-006-004/010847
() 		0207004000NRG25070520240758965 07/05/2024 Shaik Bademma 0207004WL017918 Shaik Bademma 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503639 MRS SHAIK BADEMMA STATE BANK OF INDIA(508548)
395 Dachepalle AP-07-004-006-004/010877
() 		0207004000NRG25070520240758972 07/05/2024 bandi Kantarao 0207004WL017918 bandi Kantarao 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503604 BANDI KANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Dachepalle AP-07-004-006-004/011030
() 		0207004000NRG25070520240758983 07/05/2024 Subbamma 0207004WL017918 Subbamma 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503578 PASAM SUBBAMMA STATE BANK OF INDIA(508548)
397 Dachepalle AP-07-004-006-004/011076
() 		0207004000NRG25070520240758995 07/05/2024 Galisa 0207004WL017918 Galisa 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503581 MR GALI SAHEB SHAIK STATE BANK OF INDIA(508548)
398 Dachepalle AP-07-004-006-004/30356
() 		0207004000NRG25070520240759060 07/05/2024 Shaik Mastan Bi 0207004WL017918 Shaik Mastan Bi 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503822 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
399 Dachepalle AP-07-004-006-004/30370
() 		0207004000NRG25070520240759069 07/05/2024 Pramila 0207004WL017918 Pramila 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503964 MISS NADENDLA PRAMILA STATE BANK OF INDIA(508548)
400 Dachepalle AP-07-004-006-004/30371
() 		0207004000NRG25070520240759070 07/05/2024 P Nagalashmi 0207004WL017918 P Nagalashmi 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503962 MRS NAGALAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
401 Dachepalle AP-07-004-006-004/30372
() 		0207004000NRG25070520240759071 07/05/2024 Shaik Nagulameeravali 0207004WL017918 Shaik Nagulameeravali 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503963 SHAK NAGULAMEERAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dachepalle AP-07-004-006-004/30374
() 		0207004000NRG25070520240759073 07/05/2024 Shaik Saidu Mastan 0207004WL017918 Shaik Saidu Mastan 00415 SBIN0002706 1334 1334 Processed 11/05/2024 3965503965 Mr SHAIK SAIDU MASTAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Dachepalle AP-07-004-009-006/010001
() 		0207004000NRG25070520240822941 07/05/2024 Raaju 0207004WL018955 Raaju 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503800 MR RAJU POTHULA STATE BANK OF INDIA(508548)
404 Dachepalle AP-07-004-009-006/010005
() 		0207004000NRG25070520240822942 07/05/2024 Chandrayya 0207004WL018955 Chandrayya 00415 SBIN0002706 500 500 Processed 11/05/2024 3965503752 MR PATLETI CHANDRAIAH STATE BANK OF INDIA(508548)
405 Dachepalle AP-07-004-009-006/010012
() 		0207004000NRG25070520240822950 07/05/2024 Mahaa Lakshmamma 0207004WL018955 Mahaa Lakshmamma 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503750 MRS POTHULA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
406 Dachepalle AP-07-004-009-006/010013
() 		0207004000NRG25070520240822952 07/05/2024 Prashanti 0207004WL018955 Prashanti 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503746 MRS PRASANTHI POTHULA STATE BANK OF INDIA(508548)
407 Dachepalle AP-07-004-009-006/010188
() 		0207004000NRG25070520240822989 07/05/2024 Rambabu 0207004WL018955 Rambabu 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503758 PERAM RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Dachepalle AP-07-004-009-006/010208
() 		0207004000NRG25070520240822993 07/05/2024 Jayarao 0207004WL018955 Jayarao 00415 SBIN0002706 1000 1000 Processed 11/05/2024 3965503401 MR PAPPULA JAYARAO STATE BANK OF INDIA(508548)
409 Dachepalle AP-07-004-009-006/010223
() 		0207004000NRG25070520240822995 07/05/2024 Sri Lakshmi 0207004WL018955 Sri Lakshmi 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503734 MRS SRI LAKSHMI DEVENDLA STATE BANK OF INDIA(508548)
410 Dachepalle AP-07-004-009-006/010276
() 		0207004000NRG25070520240823004 07/05/2024 Suvartha 0207004WL018955 Suvartha 00415 SBIN0002706 500 500 Processed 11/05/2024 3965503729 MRS USTHELA SUVARTHA STATE BANK OF INDIA(508548)
411 Dachepalle AP-07-004-009-006/010477
() 		0207004000NRG25070520240823015 07/05/2024 Peda Narasimharao 0207004WL018955 Peda Narasimharao 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503732 MR GOGULA NARASIMHARAO STATE BANK OF INDIA(508548)
412 Dachepalle AP-07-004-009-006/010477
() 		0207004000NRG25070520240823016 07/05/2024 Saidamma 0207004WL018955 Saidamma 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503736 MRS SAIDAMMA GOGULA STATE BANK OF INDIA(508548)
413 Dachepalle AP-07-004-009-006/010605
() 		0207004000NRG25070520240823028 07/05/2024 kalyan 0207004WL018955 kalyan 00415 SBIN0002706 1000 1000 Processed 11/05/2024 3965503757 MR POTHULA KALYAN STATE BANK OF INDIA(508548)
414 Dachepalle AP-07-004-009-006/010605
() 		0207004000NRG25070520240823027 07/05/2024 Nagaratnam 0207004WL018955 Nagaratnam 00415 SBIN0002706 1000 1000 Processed 11/05/2024 3965503743 POTHULA NAGA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Dachepalle AP-07-004-009-006/010651
() 		0207004000NRG25070520240823034 07/05/2024 Nagendrababu 0207004WL018955 Nagendrababu 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503756 MR NAGENDRABABU GOGULA STATE BANK OF INDIA(508548)
416 Dachepalle AP-07-004-009-006/010984
() 		0207004000NRG25070520240823050 07/05/2024 eswaramma 0207004WL018955 eswaramma 00415 SBIN0002706 500 500 Processed 11/05/2024 3965503849 MR EESWARAMMA KASARLA STATE BANK OF INDIA(508548)
417 Dachepalle AP-07-004-009-006/010984
() 		0207004000NRG25070520240823049 07/05/2024 venkatareddy 0207004WL018955 venkatareddy 00415 SBIN0002706 500 500 Processed 11/05/2024 3965503848 KASARLA VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
418 Dachepalle AP-07-004-009-006/011151
() 		0207004000NRG25070520240823059 07/05/2024 china anjaiah 0207004WL018955 china anjaiah 00415 SBIN0002706 1000 1000 Processed 11/05/2024 3965503741 POTHULA CHINNA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Dachepalle AP-07-004-009-006/011212
() 		0207004000NRG25070520240823064 07/05/2024 peda Babu 0207004WL018955 peda Babu 00415 SBIN0002706 500 500 Processed 11/05/2024 3965503903 MR GOGULA PEDDABABU STATE BANK OF INDIA(508548)
420 Dachepalle AP-07-004-009-006/20089
() 		0207004000NRG25070520240823100 07/05/2024 Gogula Naga SriLakshmi 0207004WL018955 Gogula Naga SriLakshmi 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503904 GOGULA NAGA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Dachepalle AP-07-004-009-006/20347
() 		0207004000NRG25070520240823123 07/05/2024 k Gali Praveen 0207004WL018955 k Gali Praveen 00415 SBIN0002706 750 750 Processed 11/05/2024 3965503973 GALI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dachepalle AP-07-004-009-006/20472
() 		0207004000NRG25070520240823125 07/05/2024 Pothula Sailaja 0207004WL018955 Pothula Sailaja 00415 SBIN0002706 1000 1000 Processed 11/05/2024 3965503211 POTHULA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Dachepalle AP-07-004-014-011/010001
() 		0207004000NRG25070520240826941 07/05/2024 Danaiah 0207004WL018998 Danaiah 00415 SBIN0002706 1470 1470 Processed 11/05/2024 3965503968 MR TUPAKULA DANAIAH STATE BANK OF INDIA(508548)
424 Dachepalle AP-07-004-014-011/010001
() 		0207004000NRG25070520240826942 07/05/2024 Subbulu 0207004WL018998 Subbulu 00415 SBIN0002706 1470 1470 Processed 11/05/2024 3965503967 MRS TUPAKULA SUBBULU STATE BANK OF INDIA(508548)
425 Dachepalle AP-07-004-014-011/010089
() 		0207004000NRG25070520240826943 07/05/2024 Anada Rao 0207004WL018998 Anada Rao 00415 SBIN0002706 1470 1470 Processed 11/05/2024 3965503955 MR MEESALA ANANDARAO STATE BANK OF INDIA(508548)
426 Dachepalle AP-07-004-014-011/010092
() 		0207004000NRG25070520240826945 07/05/2024 VINUKONDA Sudher Kumar 0207004WL018998 VINUKONDA Sudher Kumar 00415 SBIN0002706 1470 1470 Processed 11/05/2024 3965503510 VINUKONDA SUDHIR KUMAR UNION BANK OF INDIA(508500)
427 Dachepalle AP-07-004-014-011/010283
() 		0207004000NRG25070520240826787 07/05/2024 Kistaiah 0207004WL018994 Kistaiah 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503602 MR KITTAIAH VULLERU STATE BANK OF INDIA(508548)
428 Dachepalle AP-07-004-014-011/010283
() 		0207004000NRG25070520240826788 07/05/2024 Mangamma 0207004WL018994 Mangamma 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503603 MRS MANGAMMA ULLERU STATE BANK OF INDIA(508548)
429 Dachepalle AP-07-004-014-011/010295
() 		0207004000NRG25070520240826790 07/05/2024 Nagendram 0207004WL018994 Nagendram 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503936 MRS NAGENDRAM ULLERU STATE BANK OF INDIA(508548)
430 Dachepalle AP-07-004-014-011/010295
() 		0207004000NRG25070520240826789 07/05/2024 Venkateswarlu 0207004WL018994 Venkateswarlu 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503935 MRS VENKATESWARLU VULLERU STATE BANK OF INDIA(508548)
431 Dachepalle AP-07-004-014-011/010311
() 		0207004000NRG25070520240826792 07/05/2024 Iswaramma 0207004WL018994 Iswaramma 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503533 MISS THOTA ESWARAMMA STATE BANK OF INDIA(508548)
432 Dachepalle AP-07-004-014-011/010311
() 		0207004000NRG25070520240826791 07/05/2024 Ramulu 0207004WL018994 Ramulu 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503524 MR THOTA RAMULU STATE BANK OF INDIA(508548)
433 Dachepalle AP-07-004-014-011/010333
() 		0207004000NRG25070520240826793 07/05/2024 Narasimha Rao 0207004WL018994 Narasimha Rao 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503525 MR JAKKULA NARASIMHA RAO STATE BANK OF INDIA(508548)
434 Dachepalle AP-07-004-014-011/010333
() 		0207004000NRG25070520240826794 07/05/2024 Veeramma 0207004WL018994 Veeramma 00415 SBIN0002706 1235 1235 Processed 11/05/2024 3965503592 MRS VEERAMMA JAKKULA STATE BANK OF INDIA(508548)
435 Dachepalle AP-07-004-014-011/010816
() 		0207004000NRG25070520240826795 07/05/2024 satyavathi 0207004WL018994 satyavathi 00415 SBIN0002706 1482 1482 Processed 11/05/2024 3965503636 MRS SATYAVATHI PULIPATI STATE BANK OF INDIA(508548)
436 Dachepalle AP-07-004-014-011/010817
() 		0207004000NRG25070520240826796 07/05/2024 eswaramma 0207004WL018994 eswaramma 00415 SBIN0002706 1482 1482 Processed 11/05/2024 3965503637 MRS ESWARAMMA BOMPALA STATE BANK OF INDIA(508548)
437 Dachepalle AP-07-004-014-011/010819
() 		0207004000NRG25070520240826799 07/05/2024 hassenaa 0207004WL018994 hassenaa 00415 SBIN0002706 1482 1482 Processed 11/05/2024 3965503534 MRS MOMIN HASINA STATE BANK OF INDIA(508548)
438 Dachepalle AP-07-004-014-011/010819
() 		0207004000NRG25070520240826798 07/05/2024 pakeersha 0207004WL018994 pakeersha 00415 SBIN0002706 1482 1482 Processed 11/05/2024 3965503529 MR MOMIN PAKIRSA STATE BANK OF INDIA(508548)
439 Dachepalle AP-07-004-014-011/10996
() 		0207004000NRG25070520240826771 07/05/2024 srilakshmi 0207004WL018992 srilakshmi 00415 SBIN0002706 1368 1368 Processed 11/05/2024 3965503984 MS JAKKULA SRILAKSHMI STATE BANK OF INDIA(508548)
440 Dachepalle AP-07-004-016-012/010109
() 		0207004000NRG25070520240798035 07/05/2024 Kotaiah 0207004WL018590 Kotaiah 00415 SBIN0002706 720 720 Processed 11/05/2024 3965503908 MR MANDA KATAIAH STATE BANK OF INDIA(508548)
441 Dachepalle AP-07-004-016-012/010114
() 		0207004000NRG25070520240798039 07/05/2024 Jodda Mariyamma 0207004WL018590 Jodda Mariyamma 00415 SBIN0002706 480 480 Processed 11/05/2024 3965503917 JoddaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
442 Dachepalle AP-07-004-016-012/010122
() 		0207004000NRG25070520240798041 07/05/2024 Kumari 0207004WL018590 Kumari 00415 SBIN0002706 720 720 Processed 11/05/2024 3965503913 JADDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Dachepalle AP-07-004-016-012/010122
() 		0207004000NRG25070520240798040 07/05/2024 Santosha Rao 0207004WL018590 Santosha Rao 00415 SBIN0002706 480 480 Processed 11/05/2024 3965503910 JODDA SANTOSHA RAO UNION BANK OF INDIA(508500)
444 Dachepalle AP-07-004-016-012/010151
() 		0207004000NRG25070520240798047 07/05/2024 Anavayamma 0207004WL018590 Anavayamma 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503907 MANDA HANUMAYAMMA MANDA ASHOK STATE BANK OF INDIA(508548)
445 Dachepalle AP-07-004-016-012/010154
() 		0207004000NRG25070520240798048 07/05/2024 m Jyoti 0207004WL018590 m Jyoti 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503792 MRS MANDA JYOTI STATE BANK OF INDIA(508548)
446 Dachepalle AP-07-004-016-012/010154
() 		0207004000NRG25070520240798049 07/05/2024 m Kotaiah 0207004WL018590 m Kotaiah 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503794 MR MANDA KOTAIH STATE BANK OF INDIA(508548)
447 Dachepalle AP-07-004-016-012/010160
() 		0207004000NRG25070520240798051 07/05/2024 m Mariyamma 0207004WL018590 m Mariyamma 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503793 MRS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
448 Dachepalle AP-07-004-016-012/010160
() 		0207004000NRG25070520240798050 07/05/2024 m Prabhudasu 0207004WL018590 m Prabhudasu 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503795 MANDA PRABHUDAS LTI STATE BANK OF INDIA(508548)
449 Dachepalle AP-07-004-016-012/010168
() 		0207004000NRG25070520240798053 07/05/2024 Mariyamma 0207004WL018590 Mariyamma 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503812 MRS ADEPU MARIYAMMA STATE BANK OF INDIA(508548)
450 Dachepalle AP-07-004-016-012/010168
() 		0207004000NRG25070520240798052 07/05/2024 Rattaiah 0207004WL018590 Rattaiah 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503817 MR ADEPU RATTAIAH STATE BANK OF INDIA(508548)
451 Dachepalle AP-07-004-016-012/010173
() 		0207004000NRG25070520240798054 07/05/2024 Mariyadasu 0207004WL018590 Mariyadasu 00415 SBIN0002706 960 960 Processed 11/05/2024 3965503889 MR KOTHA MARIYADASU STATE BANK OF INDIA(508548)
452 Dachepalle AP-07-004-016-012/010177
() 		0207004000NRG25070520240798055 07/05/2024 Chalamaiah 0207004WL018590 Chalamaiah 00415 SBIN0002706 720 720 Processed 11/05/2024 3965503909 MR JODDA CHALAMAIAH STATE BANK OF INDIA(508548)
453 Dachepalle AP-07-004-016-012/010177
() 		0207004000NRG25070520240798056 07/05/2024 sukunamma 0207004WL018590 sukunamma 00415 SBIN0002706 960 960 Processed 11/05/2024 3965503810 JODDA SUGUNAMMA STATE BANK OF INDIA(508548)
454 Dachepalle AP-07-004-016-012/010204
() 		0207004000NRG25070520240798059 07/05/2024 k Vijaya Bharati 0207004WL018590 k Vijaya Bharati 00415 SBIN0002706 960 960 Processed 11/05/2024 3965503814 MRS MANDA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
455 Dachepalle AP-07-004-016-012/010204
() 		0207004000NRG25070520240798058 07/05/2024 y Yesupadam 0207004WL018590 y Yesupadam 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503813 MANDA YESUPADAM AND M SWATHI STATE BANK OF INDIA(508548)
456 Dachepalle AP-07-004-016-012/010208
() 		0207004000NRG25070520240798060 07/05/2024 M Krupaiah 0207004WL018590 M Krupaiah 00415 SBIN0002706 480 480 Processed 11/05/2024 3965503815 MR MANDA KRUPAIAH STATE BANK OF INDIA(508548)
457 Dachepalle AP-07-004-016-012/010208
() 		0207004000NRG25070520240798061 07/05/2024 Santoshamma 0207004WL018590 Santoshamma 00415 SBIN0002706 720 720 Processed 11/05/2024 3965503811 MRS SANTHOSAMMA MANDA STATE BANK OF INDIA(508548)
458 Dachepalle AP-07-004-016-012/010216
() 		0207004000NRG25070520240798063 07/05/2024 Pedda Pullaiah 0207004WL018590 Pedda Pullaiah 00415 SBIN0002706 480 480 Processed 11/05/2024 3965503911 MR MANDA PEDDA PULLAIAH STATE BANK OF INDIA(508548)
459 Dachepalle AP-07-004-016-012/010217
() 		0207004000NRG25070520240798064 07/05/2024 danamma 0207004WL018590 danamma 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503809 MRS KADIYAM DANAMMA STATE BANK OF INDIA(508548)
460 Dachepalle AP-07-004-016-012/010217
() 		0207004000NRG25070520240798065 07/05/2024 Sambaiah 0207004WL018590 Sambaiah 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503808 MR KADIYAM SAMBIAH STATE BANK OF INDIA(508548)
461 Dachepalle AP-07-004-016-012/010218
() 		0207004000NRG25070520240798067 07/05/2024 I Sujata 0207004WL018590 I Sujata 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503818 MRS YENDURI SUJATHA STATE BANK OF INDIA(508548)
462 Dachepalle AP-07-004-016-012/010218
() 		0207004000NRG25070520240798066 07/05/2024 y Mariyadasu 0207004WL018590 y Mariyadasu 00415 SBIN0002706 960 960 Processed 11/05/2024 3965503816 YENDURI MARIYADASU STATE BANK OF INDIA(508548)
463 Dachepalle AP-07-004-016-012/010872
() 		0207004000NRG25070520240798068 07/05/2024 jakrayya 0207004WL018590 jakrayya 00415 SBIN0002706 960 960 Processed 11/05/2024 3965503796 MR KADIYAM JAKRAIAH STATE BANK OF INDIA(508548)
464 Dachepalle AP-07-004-016-012/010872
() 		0207004000NRG25070520240798070 07/05/2024 koteswaramma 0207004WL018590 koteswaramma 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503790 KOTESWARAMMA KADIYAM STATE BANK OF INDIA(508548)
465 Dachepalle AP-07-004-016-012/010872
() 		0207004000NRG25070520240798069 07/05/2024 sudhakar 0207004WL018590 sudhakar 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503798 MR KADIYAM SUDHAKAR STATE BANK OF INDIA(508548)
466 Dachepalle AP-07-004-016-012/010887
() 		0207004000NRG25070520240798071 07/05/2024 China Padma Rao 0207004WL018590 China Padma Rao 00415 SBIN0002706 480 480 Processed 11/05/2024 3965503912 MR KOTHA CHINA PADMA RAO STATE BANK OF INDIA(508548)
467 Dachepalle AP-07-004-016-012/010887
() 		0207004000NRG25070520240798072 07/05/2024 eeswaramma 0207004WL018590 eeswaramma 00415 SBIN0002706 720 720 Processed 11/05/2024 3965503915 MRS KOTHA ESWARAMMA STATE BANK OF INDIA(508548)
468 Dachepalle AP-07-004-016-012/010898
() 		0207004000NRG25070520240798073 07/05/2024 china naagulu 0207004WL018590 china naagulu 00415 SBIN0002706 960 960 Processed 11/05/2024 3965503914 MR CHINA NAGULU ENDURI STATE BANK OF INDIA(508548)
469 Dachepalle AP-07-004-016-012/010898
() 		0207004000NRG25070520240798074 07/05/2024 Yenduri sarojini 0207004WL018590 Yenduri sarojini 00415 SBIN0002706 240 240 Processed 11/05/2024 3965503916 MRS SAROJINI YENDURI STATE BANK OF INDIA(508548)
470 Dachepalle AP-07-004-016-012/011056
() 		0207004000NRG25070520240798075 07/05/2024 mariyadaasu 0207004WL018590 mariyadaasu 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503797 MR MANDA MARIYA DASU STATE BANK OF INDIA(508548)
471 Dachepalle AP-07-004-016-012/011252
() 		0207004000NRG25070520240798077 07/05/2024 china krupadanam 0207004WL018590 china krupadanam 00415 SBIN0002706 720 720 Processed 11/05/2024 3965503799 MR MANDHA CHINNA KRUPADANAM STATE BANK OF INDIA(508548)
472 Dachepalle AP-07-004-016-012/011252
() 		0207004000NRG25070520240798078 07/05/2024 Sampurna 0207004WL018590 Sampurna 00415 SBIN0002706 1200 1200 Processed 11/05/2024 3965503791 MRS MANDA RUTAMMA STATE BANK OF INDIA(508548)
473 Dachepalle AP-07-004-017-001/010025
() 		0207004000NRG25070520240779595 07/05/2024 Gopa Naik 0207004WL018261 Gopa Naik 00415 SBIN0002706 1032 1032 Processed 11/05/2024 3965503702 KELAVATHU GOPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dachepalle AP-07-004-017-001/010092
() 		0207004000NRG25070520240779605 07/05/2024 Bala Guravamma 0207004WL018261 Bala Guravamma 00415 SBIN0002706 258 258 Processed 11/05/2024 3965503707 MR BALAGURAVAMMA BOMMANBOINA STATE BANK OF INDIA(508548)
475 Dachepalle AP-07-004-017-001/010112
() 		0207004000NRG25070520240779608 07/05/2024 Narasimha Naik 0207004WL018261 Narasimha Naik 00415 SBIN0002706 258 258 Processed 11/05/2024 3965503692 MR NARASIMHA NAIK KELAVATH STATE BANK OF INDIA(508548)
476 Dachepalle AP-07-004-017-001/010221
() 		0207004000NRG25070520240779615 07/05/2024 Badraiah Naik 0207004WL018261 Badraiah Naik 00415 SBIN0002706 1032 1032 Processed 11/05/2024 3965503691 MR BADRA NAIK BANAVATH STATE BANK OF INDIA(508548)
477 Dachepalle AP-07-004-017-001/010246
() 		0207004000NRG25070520240779618 07/05/2024 lakshmibai 0207004WL018261 lakshmibai 00415 SBIN0002706 1032 1032 Processed 11/05/2024 3965503690 MRS BANAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
478 Dachepalle AP-07-004-017-001/010246
() 		0207004000NRG25070520240779617 07/05/2024 Narasimha Naik 0207004WL018261 Narasimha Naik 00415 SBIN0002706 1032 1032 Processed 11/05/2024 3965503686 MR PEDA NARASIMHA NAIK BANAVATH STATE BANK OF INDIA(508548)
479 Dachepalle AP-07-004-017-001/010275
() 		0207004000NRG25070520240779620 07/05/2024 rajeswari 0207004WL018261 rajeswari 00415 SBIN0002706 1032 1032 Processed 11/05/2024 3965503507 MRS KALAVATHU RAJESWARI STATE BANK OF INDIA(508548)
480 Dachepalle AP-07-004-017-001/10360
() 		0207004000NRG25070520240779622 07/05/2024 Ramavathu Swarupa 0207004WL018261 Ramavathu Swarupa 00415 SBIN0002706 1032 1032 Processed 11/05/2024 3965503927 MR DHARAVATH SWARUPA STATE BANK OF INDIA(508548)
SubTotal 140654 140654
481 Dachepalle AP-07-004-004-003/010440
() 		0207004000NRG25070520240765678 07/05/2024 Koteswari 0207004WL018061 Koteswari 00415 SBIN0002783 1400 1400 Processed 11/05/2024 3965503783 MRS KELAVATHU KOTESWARI BAI STATE BANK OF INDIA(508548)
482 Dachepalle AP-07-004-006-004/30367
() 		0207004000NRG25070520240759068 07/05/2024 Dudekula Khasimbi 0207004WL017918 Dudekula Khasimbi 00415 SBIN0002783 1334 1334 Processed 11/05/2024 3965503957 MS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
SubTotal 2734 2734
483 Dachepalle AP-07-004-006-004/30380
() 		0207004000NRG25070520240759075 07/05/2024 chennamma 0207004WL017918 chennamma 00415 SBIN0008815 1334 1334 Processed 11/05/2024 3965503983 MALLELA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1334 1334
484 Dachepalle AP-07-004-004-003/10505
() 		0207004000NRG25070520240770978 07/05/2024 Ramavathu Renuka 0207004WL018136 Ramavathu Renuka 00415 SBIN0020426 960 960 Processed 11/05/2024 3965503900 MRS RAMAVATH RENUKA STATE BANK OF INDIA(508548)
485 Dachepalle AP-07-004-004-003/10505
() 		0207004000NRG25070520240770979 07/05/2024 Ramavathu Venkateswarlu 0207004WL018136 Ramavathu Venkateswarlu 00415 SBIN0020426 1440 1440 Processed 11/05/2024 3965503901 MR RAMAVATH VENKATESWARLU STATE BANK OF INDIA(508548)
486 Dachepalle AP-07-004-004-003/10508
() 		0207004000NRG25070520240820832 07/05/2024 Ramavathu Narasimhma Naik 0207004WL018933 Ramavathu Narasimhma Naik 00415 SBIN0020426 1500 1500 Processed 11/05/2024 3965503970 MR BHUKYA NARASIMHA RAO STATE BANK OF INDIA(508548)
487 Dachepalle AP-07-004-004-003/10508
() 		0207004000NRG25070520240820831 07/05/2024 Ramavathu Saidamma 0207004WL018933 Ramavathu Saidamma 00415 SBIN0020426 1500 1500 Processed 11/05/2024 3965503969 RAMAVATH SYDAMMA UNION BANK OF INDIA(508500)
SubTotal 5400 5400
488 Dachepalle AP-07-004-004-003/010150
() 		0207004000NRG25070520240769747 07/05/2024 Banavathu Madhavi Bai 0207004WL018116 Banavathu Madhavi Bai 00415 SBIN0020686 280 280 Processed 11/05/2024 3965503870 MISS BHUKYA MADAVI STATE BANK OF INDIA(508548)
SubTotal 280 280
489 Dachepalle AP-07-004-004-003/10524
() 		0207004000NRG25070520240769827 07/05/2024 Banavathu Aruna Bai 0207004WL018116 Banavathu Aruna Bai 00415 SBIN0021263 1400 1400 Processed 11/05/2024 3965503210 MRS ARUNA BANAVATH STATE BANK OF INDIA(508548)
490 Dachepalle AP-07-004-004-003/10524
() 		0207004000NRG25070520240769828 07/05/2024 Banavathu Ravi Naik 0207004WL018116 Banavathu Ravi Naik 00415 SBIN0021263 1400 1400 Processed 11/05/2024 3965503981 BANAVATH RAVI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2800 2800
491 Dachepalle AP-07-004-006-004/011098
() 		0207004000NRG25070520240759001 07/05/2024 Punna Rao 0207004WL017918 Punna Rao 00468 UBIN0803812 800 800 Processed 11/05/2024 3965503404 ROLLA PUNNA RAO UNION BANK OF INDIA(508500)
SubTotal 800 800
492 Dachepalle AP-07-004-004-003/10516
() 		0207004000NRG25070520240769823 07/05/2024 Kelavathu Suresh Naik 0207004WL018116 Kelavathu Suresh Naik 00468 UBIN0810070 1200 1200 Processed 11/05/2024 3965503367 KELAVATHU SURESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1200 1200
493 Dachepalle AP-07-004-009-006/011169
() 		0207004000NRG25070520240823061 07/05/2024 DEVALLA RAMANAMMA 0207004WL018955 DEVALLA RAMANAMMA 00468 UBIN0814831 500 500 Processed 11/05/2024 3965503402 DEVENDLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dachepalle AP-07-004-009-006/20475
() 		0207004000NRG25070520240823126 07/05/2024 DEVALLA ANKI RAJU 0207004WL018955 DEVALLA ANKI RAJU 00468 UBIN0814831 1250 1250 Processed 11/05/2024 3965503403 DEVALLA ANKIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
495 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25070520240765619 07/05/2024 BHUKYA DUDIYA NAIK 0207004WL018061 BHUKYA DUDIYA NAIK 00468 UBIN0815055 1350 1350 Processed 11/05/2024 3965503405 BHUKYA DUDIYA NAIK UNION BANK OF INDIA(508500)
SubTotal 1350 1350
496 Dachepalle AP-07-004-004-003/010003
() 		0207004000NRG25070520240773955 07/05/2024 BHUKYA KOTAIAH NAIK 0207004WL018180 BHUKYA KOTAIAH NAIK 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503454 BHUKYA KOTAIAH NAYAK UNION BANK OF INDIA(508500)
497 Dachepalle AP-07-004-004-003/010011
() 		0207004000NRG25070520240769699 07/05/2024 Kamalamma 0207004WL018116 Kamalamma 00468 UBIN0815802 960 960 Processed 11/05/2024 3965503461 BHUKYA KAMALAMMA BAI UNION BANK OF INDIA(508500)
498 Dachepalle AP-07-004-004-003/010011
() 		0207004000NRG25070520240769700 07/05/2024 Sudhakar Naik 0207004WL018116 Sudhakar Naik 00468 UBIN0815802 960 960 Processed 11/05/2024 3965503418 BHUKYA SUDHAKAR NAIK UNION BANK OF INDIA(508500)
499 Dachepalle AP-07-004-004-003/010013
() 		0207004000NRG25070520240769701 07/05/2024 Narasimha Naik 0207004WL018116 Narasimha Naik 00468 UBIN0815802 960 960 Processed 11/05/2024 3965503438 KELAVATHU NARASIMHA NAIK UNION BANK OF INDIA(508500)
500 Dachepalle AP-07-004-004-003/010013
() 		0207004000NRG25070520240769702 07/05/2024 Neela Bai 0207004WL018116 Neela Bai 00468 UBIN0815802 960 960 Processed 11/05/2024 3965503428 KELAVATHU NEELA BAI UNION BANK OF INDIA(508500)
501 Dachepalle AP-07-004-004-003/010014
() 		0207004000NRG25070520240773961 07/05/2024 Kelavathu Saida Naik 0207004WL018180 Kelavathu Saida Naik 00468 UBIN0815802 266 266 Processed 11/05/2024 3965503536 KELAVATHU SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dachepalle AP-07-004-004-003/010015
() 		0207004000NRG25070520240769704 07/05/2024 Bibi Bai 0207004WL018116 Bibi Bai 00468 UBIN0815802 1280 1280 Processed 11/05/2024 3965503421 KELAVATHU BEEBILAMMA UNION BANK OF INDIA(508500)
503 Dachepalle AP-07-004-004-003/010015
() 		0207004000NRG25070520240769703 07/05/2024 Lakshma Naik 0207004WL018116 Lakshma Naik 00468 UBIN0815802 1280 1280 Processed 11/05/2024 3965503472 KELAVATH LAKSHMA NAIK UNION BANK OF INDIA(508500)
504 Dachepalle AP-07-004-004-003/010019
() 		0207004000NRG25070520240769706 07/05/2024 Tulasya Naik 0207004WL018116 Tulasya Naik 00468 UBIN0815802 560 560 Processed 11/05/2024 3965503479 BHUKYA THULASYA NAIK UNION BANK OF INDIA(508500)
505 Dachepalle AP-07-004-004-003/010048
() 		0207004000NRG25070520240770888 07/05/2024 Parvati Bai 0207004WL018136 Parvati Bai 00468 UBIN0815802 1160 1160 Processed 11/05/2024 3965503468 MR BHUKYA PARVATHIBAI STATE BANK OF INDIA(508548)
506 Dachepalle AP-07-004-004-003/010048
() 		0207004000NRG25070520240770889 07/05/2024 Somla Naik 0207004WL018136 Somla Naik 00468 UBIN0815802 1160 1160 Processed 11/05/2024 3965503448 BHUKYA SOMLA NAIK UNION BANK OF INDIA(508500)
507 Dachepalle AP-07-004-004-003/010071
() 		0207004000NRG25070520240769727 07/05/2024 Banavathu Raja Naik 0207004WL018116 Banavathu Raja Naik 00468 UBIN0815802 1120 1120 Processed 11/05/2024 3965503940 BANAVATHU RAJA NAIK UNION BANK OF INDIA(508500)
508 Dachepalle AP-07-004-004-003/010075
() 		0207004000NRG25070520240769730 07/05/2024 Aalya Naik 0207004WL018116 Aalya Naik 00468 UBIN0815802 1680 1680 Processed 11/05/2024 3965503435 MR ALIYANAIK BHUKYA STATE BANK OF INDIA(508548)
509 Dachepalle AP-07-004-004-003/010075
() 		0207004000NRG25070520240769731 07/05/2024 Kamseli Bai 0207004WL018116 Kamseli Bai 00468 UBIN0815802 1680 1680 Processed 11/05/2024 3965503426 BHUKYA KAMSELU BAI UNION BANK OF INDIA(508500)
510 Dachepalle AP-07-004-004-003/010083
() 		0207004000NRG25070520240770896 07/05/2024 BHUKYA NAGALAKSHMI BAI 0207004WL018136 BHUKYA NAGALAKSHMI BAI 00468 UBIN0815802 1440 1440 Processed 11/05/2024 3965503511 BHUKYA NAGALAKSHMI BAI UNION BANK OF INDIA(508500)
511 Dachepalle AP-07-004-004-003/010087
() 		0207004000NRG25070520240770898 07/05/2024 Balavardi raju 0207004WL018136 Balavardi raju 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503467 BHUKYA BALA VARDHI RAJU NAIK UNION BANK OF INDIA(508500)
512 Dachepalle AP-07-004-004-003/010090
() 		0207004000NRG25070520240770902 07/05/2024 BHUKYA RAMSING NAIK 0207004WL018136 BHUKYA RAMSING NAIK 00468 UBIN0815802 1440 1440 Processed 11/05/2024 3965503535 BHUKYA RAMSING NAIK UNION BANK OF INDIA(508500)
513 Dachepalle AP-07-004-004-003/010091
() 		0207004000NRG25070520240770905 07/05/2024 BHUKYA KANTHI BAI 0207004WL018136 BHUKYA KANTHI BAI 00468 UBIN0815802 960 960 Processed 11/05/2024 3965503427 BHUKYA KANTHI BAI UNION BANK OF INDIA(508500)
514 Dachepalle AP-07-004-004-003/010092
() 		0207004000NRG25070520240770909 07/05/2024 Sarman Naik 0207004WL018136 Sarman Naik 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503473 Bhukya Sarman Naik FINO PAYMENTS BANK LTD(608001)
515 Dachepalle AP-07-004-004-003/010093
() 		0207004000NRG25070520240773971 07/05/2024 Chanikya naik 0207004WL018180 Chanikya naik 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503641 BHUKYA CHANAKYA UNION BANK OF INDIA(508500)
516 Dachepalle AP-07-004-004-003/010099
() 		0207004000NRG25070520240820782 07/05/2024 Balya Naik 0207004WL018933 Balya Naik 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503432 BHUKYA BALU NAIK UNION BANK OF INDIA(508500)
517 Dachepalle AP-07-004-004-003/010101
() 		0207004000NRG25070520240773979 07/05/2024 Parvati 0207004WL018180 Parvati 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503430 BUKYA PARVATHI BAI UNION BANK OF INDIA(508500)
518 Dachepalle AP-07-004-004-003/010102
() 		0207004000NRG25070520240773980 07/05/2024 sevanaayaak 0207004WL018180 sevanaayaak 00468 UBIN0815802 1180 1180 Processed 11/05/2024 3965503436 BHUKYA SEVA NAIK UNION BANK OF INDIA(508500)
519 Dachepalle AP-07-004-004-003/010103
() 		0207004000NRG25070520240770912 07/05/2024 Bhukya Nagaraju Naik 0207004WL018136 Bhukya Nagaraju Naik 00468 UBIN0815802 750 750 Processed 11/05/2024 3965503886 BHUKYA NAGA RAJU NAIK UNION BANK OF INDIA(508500)
520 Dachepalle AP-07-004-004-003/010104
() 		0207004000NRG25070520240770913 07/05/2024 Narasimha Naik 0207004WL018136 Narasimha Naik 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503471 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
521 Dachepalle AP-07-004-004-003/010125
() 		0207004000NRG25070520240765605 07/05/2024 MUDAVATHU KOMTI BAI 0207004WL018061 MUDAVATHU KOMTI BAI 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503884 MUDAVATHU KOMTI BAI UNION BANK OF INDIA(508500)
522 Dachepalle AP-07-004-004-003/010136
() 		0207004000NRG25070520240769733 07/05/2024 KELAVATHU LAKSHMI BAI 0207004WL018116 KELAVATHU LAKSHMI BAI 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503640 KELAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
523 Dachepalle AP-07-004-004-003/010147
() 		0207004000NRG25070520240769741 07/05/2024 Padma Bai 0207004WL018116 Padma Bai 00468 UBIN0815802 1350 1350 Processed 11/05/2024 3965503768 KELAVATHU PADMA BAI CANARA BANK(508532)
524 Dachepalle AP-07-004-004-003/010173
() 		0207004000NRG25070520240769759 07/05/2024 Pitcha Naik 0207004WL018116 Pitcha Naik 00468 UBIN0815802 1680 1680 Processed 11/05/2024 3965503474 BHUKYA PICHA NAIK UNION BANK OF INDIA(508500)
525 Dachepalle AP-07-004-004-003/010175
() 		0207004000NRG25070520240770929 07/05/2024 KELAVATHU SALI BAI 0207004WL018136 KELAVATHU SALI BAI 00468 UBIN0815802 1450 1450 Processed 11/05/2024 3965503496 KELAVATHU SALI BAI UNION BANK OF INDIA(508500)
526 Dachepalle AP-07-004-004-003/010185
() 		0207004000NRG25070520240769765 07/05/2024 Bhanu Naik 0207004WL018116 Bhanu Naik 00468 UBIN0815802 640 640 Processed 11/05/2024 3965503407 BHUKYA BHANU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Dachepalle AP-07-004-004-003/010187
() 		0207004000NRG25070520240769767 07/05/2024 KELAVATHU NARASIMHA NAIK 0207004WL018116 KELAVATHU NARASIMHA NAIK 00468 UBIN0815802 640 640 Processed 11/05/2024 3965503453 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
528 Dachepalle AP-07-004-004-003/010190
() 		0207004000NRG25070520240765614 07/05/2024 Venkateswarlu Naik 0207004WL018061 Venkateswarlu Naik 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503763 BHUKYA VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dachepalle AP-07-004-004-003/010192
() 		0207004000NRG25070520240765618 07/05/2024 Lakshmi Bai 0207004WL018061 Lakshmi Bai 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503902 MRS BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
530 Dachepalle AP-07-004-004-003/010193
() 		0207004000NRG25070520240765620 07/05/2024 MUDAVATHU Prasad Naik 0207004WL018061 MUDAVATHU Prasad Naik 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503490 ANGOTHU PRASAD NAIK UNION BANK OF INDIA(508500)
531 Dachepalle AP-07-004-004-003/010200
() 		0207004000NRG25070520240770930 07/05/2024 Bhubili 0207004WL018136 Bhubili 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503414 BANAVATH BUBILAMMA UNION BANK OF INDIA(508500)
532 Dachepalle AP-07-004-004-003/010200
() 		0207004000NRG25070520240770932 07/05/2024 Tulasya Naik 0207004WL018136 Tulasya Naik 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503412 BANAVATHU THULASYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dachepalle AP-07-004-004-003/010200
() 		0207004000NRG25070520240770933 07/05/2024 Venkateswarlu 0207004WL018136 Venkateswarlu 00468 UBIN0815802 240 240 Processed 11/05/2024 3965503413 BANAVATHU VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
534 Dachepalle AP-07-004-004-003/010210
() 		0207004000NRG25070520240769771 07/05/2024 Aruna Bai 0207004WL018116 Aruna Bai 00468 UBIN0815802 1680 1680 Processed 11/05/2024 3965503420 MS ARUNA BAI BHUKYA STATE BANK OF INDIA(508548)
535 Dachepalle AP-07-004-004-003/010210
() 		0207004000NRG25070520240769770 07/05/2024 Krishna Naik 0207004WL018116 Krishna Naik 00468 UBIN0815802 1680 1680 Processed 11/05/2024 3965503434 BHUKYA KRISHN NAIK UNION BANK OF INDIA(508500)
536 Dachepalle AP-07-004-004-003/010227
() 		0207004000NRG25070520240769780 07/05/2024 Bhukya Kavita Bai 0207004WL018116 Bhukya Kavita Bai 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503498 BHUKYA KAVITHA BAI UNION BANK OF INDIA(508500)
537 Dachepalle AP-07-004-004-003/010230
() 		0207004000NRG25070520240773992 07/05/2024 Salibai 0207004WL018180 Salibai 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503422 BANAVATHU SALI BAI UNION BANK OF INDIA(508500)
538 Dachepalle AP-07-004-004-003/010235
() 		0207004000NRG25070520240820788 07/05/2024 Saroji Bai 0207004WL018933 Saroji Bai 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503437 KELAVATHU SAROJINI BAI UNION BANK OF INDIA(508500)
539 Dachepalle AP-07-004-004-003/010236
() 		0207004000NRG25070520240773995 07/05/2024 Chini Bai 0207004WL018180 Chini Bai 00468 UBIN0815802 1330 1330 Processed 11/05/2024 3965503423 MS CHINNI BAI BHANAVATHU STATE BANK OF INDIA(508548)
540 Dachepalle AP-07-004-004-003/010243
() 		0207004000NRG25070520240773997 07/05/2024 BANAVATHU PEDA SAKRU NAIK 0207004WL018180 BANAVATHU PEDA SAKRU NAIK 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503409 BANAVATHU PEDA SAKRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dachepalle AP-07-004-004-003/010243
() 		0207004000NRG25070520240773996 07/05/2024 Vali Bai 0207004WL018180 Vali Bai 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503425 MISS VALI BAI BANAVATHU STATE BANK OF INDIA(508548)
542 Dachepalle AP-07-004-004-003/010244
() 		0207004000NRG25070520240773998 07/05/2024 BANAVATHU SAROJINI 0207004WL018180 BANAVATHU SAROJINI 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503424 BANAVATHU SAROJINI UNION BANK OF INDIA(508500)
543 Dachepalle AP-07-004-004-003/010251
() 		0207004000NRG25070520240769782 07/05/2024 BHUKYA SALAM BAI 0207004WL018116 BHUKYA SALAM BAI 00468 UBIN0815802 320 320 Processed 11/05/2024 3965503843 BHUKYA SALAMA BAI UNION BANK OF INDIA(508500)
544 Dachepalle AP-07-004-004-003/010256
() 		0207004000NRG25070520240770937 07/05/2024 KELAVATHU BABU NAIK 0207004WL018136 KELAVATHU BABU NAIK 00468 UBIN0815802 1450 1450 Processed 11/05/2024 3965503447 MR BABUNAIK KELAVATH STATE BANK OF INDIA(508548)
545 Dachepalle AP-07-004-004-003/010267
() 		0207004000NRG25070520240820793 07/05/2024 Hiramani Baay 0207004WL018933 Hiramani Baay 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503441 BHUKYA HEERAMANI BAI UNION BANK OF INDIA(508500)
546 Dachepalle AP-07-004-004-003/010269
() 		0207004000NRG25070520240769785 07/05/2024 Kalyan Naik 0207004WL018116 Kalyan Naik 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503406 BHUKYA KALYAN NAIK UNION BANK OF INDIA(508500)
547 Dachepalle AP-07-004-004-003/010269
() 		0207004000NRG25070520240769786 07/05/2024 Kumari Bai 0207004WL018116 Kumari Bai 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503450 BHUKYA KUMARI BAI UNION BANK OF INDIA(508500)
548 Dachepalle AP-07-004-004-003/010288
() 		0207004000NRG25070520240820802 07/05/2024 Banavath meena baayi 0207004WL018933 Banavath meena baayi 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503484 BHANAVATHU MEENA BAI UNION BANK OF INDIA(508500)
549 Dachepalle AP-07-004-004-003/010297
() 		0207004000NRG25070520240820803 07/05/2024 Saali Baay 0207004WL018933 Saali Baay 00468 UBIN0815802 1680 1680 Processed 11/05/2024 3965503431 BONAVTH SALIBAI UNION BANK OF INDIA(508500)
550 Dachepalle AP-07-004-004-003/010338
() 		0207004000NRG25070520240765660 07/05/2024 Nagamani 0207004WL018061 Nagamani 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503495 BHUKYA NAGAMANI BAI UNION BANK OF INDIA(508500)
551 Dachepalle AP-07-004-004-003/010356
() 		0207004000NRG25070520240770945 07/05/2024 Vani Bai 0207004WL018136 Vani Bai 00468 UBIN0815802 1450 1450 Processed 11/05/2024 3965503497 BHUKYA VANI BAI UNION BANK OF INDIA(508500)
552 Dachepalle AP-07-004-004-003/010363
() 		0207004000NRG25070520240770947 07/05/2024 Lakshmi 0207004WL018136 Lakshmi 00468 UBIN0815802 1160 1160 Processed 11/05/2024 3965503417 MR BHUKYA LAKSHMIBAI STATE BANK OF INDIA(508548)
553 Dachepalle AP-07-004-004-003/010370
() 		0207004000NRG25070520240774005 07/05/2024 Narasimha Naik 0207004WL018180 Narasimha Naik 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503410 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
554 Dachepalle AP-07-004-004-003/010384
() 		0207004000NRG25070520240765674 07/05/2024 narasimha 0207004WL018061 narasimha 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503416 PATLAVATHU NARASIMHA NAIK UNION BANK OF INDIA(508500)
555 Dachepalle AP-07-004-004-003/010389
() 		0207004000NRG25070520240774008 07/05/2024 Lakshmi Bai 0207004WL018180 Lakshmi Bai 00468 UBIN0815802 1330 1330 Processed 11/05/2024 3965503462 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
556 Dachepalle AP-07-004-004-003/010395
() 		0207004000NRG25070520240820818 07/05/2024 BHUKYA CHANDA NAIK 0207004WL018933 BHUKYA CHANDA NAIK 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503856 BHUKYA CHANDA NAIK UNION BANK OF INDIA(508500)
557 Dachepalle AP-07-004-004-003/010395
() 		0207004000NRG25070520240820819 07/05/2024 BHUKYA SAIDAMMA BAI 0207004WL018933 BHUKYA SAIDAMMA BAI 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503855 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
558 Dachepalle AP-07-004-004-003/010396
() 		0207004000NRG25070520240770951 07/05/2024 Lakshmi Bai 0207004WL018136 Lakshmi Bai 00468 UBIN0815802 1450 1450 Processed 11/05/2024 3965503759 KELAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
559 Dachepalle AP-07-004-004-003/010396
() 		0207004000NRG25070520240770950 07/05/2024 Venkateswarlu 0207004WL018136 Venkateswarlu 00468 UBIN0815802 1450 1450 Processed 11/05/2024 3965503480 KELAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dachepalle AP-07-004-004-003/010416
() 		0207004000NRG25070520240820820 07/05/2024 Sujatha bai 0207004WL018933 Sujatha bai 00468 UBIN0815802 840 840 Processed 11/05/2024 3965503485 MRS BANAVATH SUJATHABAI STATE BANK OF INDIA(508548)
561 Dachepalle AP-07-004-004-003/010437
() 		0207004000NRG25070520240770960 07/05/2024 Bhukya Santi bai 0207004WL018136 Bhukya Santi bai 00468 UBIN0815802 720 720 Processed 11/05/2024 3965503921 MRS BHUKYA SANTHIBAI STATE BANK OF INDIA(508548)
562 Dachepalle AP-07-004-004-003/010451
() 		0207004000NRG25070520240765681 07/05/2024 Srilakshmi Baayi 0207004WL018061 Srilakshmi Baayi 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503764 MRS BHUKYA SRI LAKSHMI BAI STATE BANK OF INDIA(508548)
563 Dachepalle AP-07-004-004-003/010454
() 		0207004000NRG25070520240820822 07/05/2024 BANAVATH INDIRA BAI 0207004WL018933 BANAVATH INDIRA BAI 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503947 BANAVATH INDIRA BAI UNION BANK OF INDIA(508500)
564 Dachepalle AP-07-004-004-003/010458
() 		0207004000NRG25070520240770963 07/05/2024 AnasUrya baayi 0207004WL018136 AnasUrya baayi 00468 UBIN0815802 1250 1250 Processed 11/05/2024 3965503680 KELAVATH ANASURYA BAI VARAF RAMAVATH AN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dachepalle AP-07-004-004-003/010458
() 		0207004000NRG25070520240770962 07/05/2024 Balakrishna Nayak 0207004WL018136 Balakrishna Nayak 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503433 KELAVATH BALAKRISHNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
566 Dachepalle AP-07-004-004-003/010463
() 		0207004000NRG25070520240774011 07/05/2024 Ramesh 0207004WL018180 Ramesh 00468 UBIN0815802 1596 1596 Processed 11/05/2024 3965503642 BHANAVATHU RAMESH NAIK UNION BANK OF INDIA(508500)
567 Dachepalle AP-07-004-004-003/010474
() 		0207004000NRG25070520240765685 07/05/2024 Ramachandra Nayak 0207004WL018061 Ramachandra Nayak 00468 UBIN0815802 1080 1080 Processed 11/05/2024 3965503482 MRS RAMA CHANDRA NAIK MUDAVATHU STATE BANK OF INDIA(508548)
568 Dachepalle AP-07-004-004-003/010475
() 		0207004000NRG25070520240765686 07/05/2024 Somulamma bai 0207004WL018061 Somulamma bai 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503537 BHUKYA SOMALAMMA BAI UNION BANK OF INDIA(508500)
569 Dachepalle AP-07-004-004-003/010479
() 		0207004000NRG25070520240769817 07/05/2024 nareshanaik 0207004WL018116 nareshanaik 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503477 BHUKYA NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dachepalle AP-07-004-004-003/010480
() 		0207004000NRG25070520240769820 07/05/2024 Lakshmi Bai 0207004WL018116 Lakshmi Bai 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503874 BHUKYA LAXMI BAI UNION BANK OF INDIA(508500)
571 Dachepalle AP-07-004-004-003/010480
() 		0207004000NRG25070520240769819 07/05/2024 rameshanaik 0207004WL018116 rameshanaik 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503451 BHUKYA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dachepalle AP-07-004-004-003/010481
() 		0207004000NRG25070520240820827 07/05/2024 narasimhanaik 0207004WL018933 narasimhanaik 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503419 BHUKYA NARASIMHA NAIK UNION BANK OF INDIA(508500)
573 Dachepalle AP-07-004-004-003/010482
() 		0207004000NRG25070520240770969 07/05/2024 RIJVANA 0207004WL018136 RIJVANA 00468 UBIN0815802 1500 1500 Processed 11/05/2024 3965503885 SHAIK RIJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dachepalle AP-07-004-004-003/10492
() 		0207004000NRG25070520240820830 07/05/2024 Banavathu Ramesh Naik 0207004WL018933 Banavathu Ramesh Naik 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503854 BANAVATHU RAMESH NAIK UNION BANK OF INDIA(508500)
575 Dachepalle AP-07-004-004-003/10493
() 		0207004000NRG25070520240769821 07/05/2024 Banavathu Nagalakshmi 0207004WL018116 Banavathu Nagalakshmi 00468 UBIN0815802 1400 1400 Processed 11/05/2024 3965503865 BANAVATHU NAGALAKSHMI UNION BANK OF INDIA(508500)
576 Dachepalle AP-07-004-004-003/10538
() 		0207004000NRG25070520240765691 07/05/2024 BHUKYA SARAMAN NAIK 0207004WL018061 BHUKYA SARAMAN NAIK 00468 UBIN0815802 1620 1620 Processed 11/05/2024 3965503961 Bhukya Saraman Naik FINO PAYMENTS BANK LTD(608001)
577 Dachepalle AP-07-004-004-003/10539
() 		0207004000NRG25070520240769833 07/05/2024 Bhukya Supriya Bai 0207004WL018116 Bhukya Supriya Bai 00468 UBIN0815802 900 900 Processed 11/05/2024 3965503836 BHUKYA SUPRIYA BAI UNION BANK OF INDIA(508500)
578 Dachepalle AP-07-004-006-004/010007
() 		0207004000NRG25070520240758783 07/05/2024 KARRA Vijay Kumar 0207004WL017918 KARRA Vijay Kumar 00468 UBIN0815802 1600 1600 Processed 11/05/2024 3965503852 KARRA VIJAYKUMAR UNION BANK OF INDIA(508500)
579 Dachepalle AP-07-004-006-004/010038
() 		0207004000NRG25070520240758794 07/05/2024 Battula Ramadevi 0207004WL017918 Battula Ramadevi 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503457 BATTULA RAMADEVI UNION BANK OF INDIA(508500)
580 Dachepalle AP-07-004-006-004/010039
() 		0207004000NRG25070520240758796 07/05/2024 saidulalu 0207004WL017918 saidulalu 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503508 SHAIK SAIDALAL UNION BANK OF INDIA(508500)
581 Dachepalle AP-07-004-006-004/010039
() 		0207004000NRG25070520240758795 07/05/2024 SHAIK Saidabi 0207004WL017918 SHAIK Saidabi 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503456 SHAIK SAIDA BEE UNION BANK OF INDIA(508500)
582 Dachepalle AP-07-004-006-004/010040
() 		0207004000NRG25070520240758798 07/05/2024 Janibegum 0207004WL017918 Janibegum 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503587 SHAIK JANI BEGAM UNION BANK OF INDIA(508500)
583 Dachepalle AP-07-004-006-004/010045
() 		0207004000NRG25070520240758803 07/05/2024 Ravuri Nirmala 0207004WL017918 Ravuri Nirmala 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503415 RAVURI NIRMALA UNION BANK OF INDIA(508500)
584 Dachepalle AP-07-004-006-004/010206
() 		0207004000NRG25070520240758853 07/05/2024 Chapa Rama Rao 0207004WL017918 Chapa Rama Rao 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503476 CHAPA RAMARAO UNION BANK OF INDIA(508500)
585 Dachepalle AP-07-004-006-004/010266
() 		0207004000NRG25070520240758863 07/05/2024 Shaik Balasaida 0207004WL017918 Shaik Balasaida 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503491 SHAIK BALASAIDA UNION BANK OF INDIA(508500)
586 Dachepalle AP-07-004-006-004/010302
() 		0207004000NRG25070520240758867 07/05/2024 Shaik Ramjan Vali 0207004WL017918 Shaik Ramjan Vali 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503463 SHAIK RAMJAN VALI UNION BANK OF INDIA(508500)
587 Dachepalle AP-07-004-006-004/010504
() 		0207004000NRG25070520240758895 07/05/2024 Silar Saheb 0207004WL017918 Silar Saheb 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503481 SHAIK SILARSA UNION BANK OF INDIA(508500)
588 Dachepalle AP-07-004-006-004/010538
() 		0207004000NRG25070520240758902 07/05/2024 Sambasivarao 0207004WL017918 Sambasivarao 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503449 MANCHI SAMBASIVA RAO UNION BANK OF INDIA(508500)
589 Dachepalle AP-07-004-006-004/010643
() 		0207004000NRG25070520240758919 07/05/2024 Kadiyam mariyadasu 0207004WL017918 Kadiyam mariyadasu 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503446 Mr KADIYAM MARIYADAS THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
590 Dachepalle AP-07-004-006-004/010644
() 		0207004000NRG25070520240758921 07/05/2024 Medara kamalamma 0207004WL017918 Medara kamalamma 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503871 MRS KAMALAMMA MEDARA STATE BANK OF INDIA(508548)
591 Dachepalle AP-07-004-006-004/010644
() 		0207004000NRG25070520240758922 07/05/2024 Medara sampurna 0207004WL017918 Medara sampurna 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503466 MEDARA SAMPURNA UNION BANK OF INDIA(508500)
592 Dachepalle AP-07-004-006-004/010644
() 		0207004000NRG25070520240758920 07/05/2024 Medara suresh 0207004WL017918 Medara suresh 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503483 MEDARA SURESH UNION BANK OF INDIA(508500)
593 Dachepalle AP-07-004-006-004/010698
() 		0207004000NRG25070520240758930 07/05/2024 Chapa naagamani 0207004WL017918 Chapa naagamani 00468 UBIN0815802 1067 1067 Processed 11/05/2024 3965503489 CHAPA VENKATA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Dachepalle AP-07-004-006-004/010698
() 		0207004000NRG25070520240758928 07/05/2024 Chapa sukanya 0207004WL017918 Chapa sukanya 00468 UBIN0815802 1600 1600 Processed 11/05/2024 3965503488 CHAPA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Dachepalle AP-07-004-006-004/010701
() 		0207004000NRG25070520240758935 07/05/2024 bhadramma 0207004WL017918 bhadramma 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503411 CHAPA BHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Dachepalle AP-07-004-006-004/010739
() 		0207004000NRG25070520240758940 07/05/2024 SHAIK ramjaan vali 0207004WL017918 SHAIK ramjaan vali 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503576 SHAIK RAMJAN VALI UNION BANK OF INDIA(508500)
597 Dachepalle AP-07-004-006-004/010822
() 		0207004000NRG25070520240758954 07/05/2024 SHAIK fathimabi 0207004WL017918 SHAIK fathimabi 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503469 SHAIK PATHIMA BI UNION BANK OF INDIA(508500)
598 Dachepalle AP-07-004-006-004/010935
() 		0207004000NRG25070520240758973 07/05/2024 Pagilla Biksham 0207004WL017918 Pagilla Biksham 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503494 PAGILLA BHIKSHAM UNION BANK OF INDIA(508500)
599 Dachepalle AP-07-004-006-004/011033
() 		0207004000NRG25070520240758986 07/05/2024 Srinivasarao 0207004WL017918 Srinivasarao 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503486 KOTARU SRINIVASA RAO UNION BANK OF INDIA(508500)
600 Dachepalle AP-07-004-006-004/011034
() 		0207004000NRG25070520240758988 07/05/2024 Durgadevi 0207004WL017918 Durgadevi 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503464 ROLLA DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Dachepalle AP-07-004-006-004/011047
() 		0207004000NRG25070520240758991 07/05/2024 Purna Chandra Rao 0207004WL017918 Purna Chandra Rao 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503455 BATTULA PURNACHANDRA RAO UNION BANK OF INDIA(508500)
602 Dachepalle AP-07-004-006-004/011092
() 		0207004000NRG25070520240759000 07/05/2024 Sayad Kasimbi 0207004WL017918 Sayad Kasimbi 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503824 SAYYAD KASIMBI UNION BANK OF INDIA(508500)
603 Dachepalle AP-07-004-006-004/011108
() 		0207004000NRG25070520240759007 07/05/2024 Gopiraju 0207004WL017918 Gopiraju 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503828 VEGATI GOPIRAJU UNION BANK OF INDIA(508500)
604 Dachepalle AP-07-004-006-004/011109
() 		0207004000NRG25070520240759008 07/05/2024 Saida Rao 0207004WL017918 Saida Rao 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503829 VEGATI SAIDA RAO UNION BANK OF INDIA(508500)
605 Dachepalle AP-07-004-006-004/1130
() 		0207004000NRG25070520240759027 07/05/2024 Bathula venkataramana 0207004WL017918 Bathula venkataramana 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503853 SANKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
606 Dachepalle AP-07-004-006-004/30216
() 		0207004000NRG25070520240759052 07/05/2024 Vegatu Krishnakumari 0207004WL017918 Vegatu Krishnakumari 00468 UBIN0815802 800 800 Processed 11/05/2024 3965503906 VEGATU KRISHNA KUMARI UNION BANK OF INDIA(508500)
607 Dachepalle AP-07-004-006-004/30337
() 		0207004000NRG25070520240759056 07/05/2024 Nakarakanti Vamsi 0207004WL017918 Nakarakanti Vamsi 00468 UBIN0815802 1334 1334 Processed 11/05/2024 3965503487 NAKARIKANTI VAMSI UNION BANK OF INDIA(508500)
608 Dachepalle AP-07-004-009-006/010007
() 		0207004000NRG25070520240822944 07/05/2024 POTHULA PASISUDHA 0207004WL018955 POTHULA PASISUDHA 00468 UBIN0815802 750 750 Processed 11/05/2024 3965503470 MR POTULA PARISUDDA STATE BANK OF INDIA(508548)
609 Dachepalle AP-07-004-009-006/010042
() 		0207004000NRG25070520240822959 07/05/2024 Padma 0207004WL018955 Padma 00468 UBIN0815802 750 750 Processed 11/05/2024 3965503465 CHALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Dachepalle AP-07-004-009-006/010045
() 		0207004000NRG25070520240822960 07/05/2024 Polamma 0207004WL018955 Polamma 00468 UBIN0815802 1000 1000 Processed 11/05/2024 3965503445 DEVALLA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Dachepalle AP-07-004-009-006/010051
() 		0207004000NRG25070520240822963 07/05/2024 Mangamma 0207004WL018955 Mangamma 00468 UBIN0815802 1000 1000 Processed 11/05/2024 3965503443 DEVALLA MANGAMMA CANARA BANK(508532)
612 Dachepalle AP-07-004-009-006/010067
() 		0207004000NRG25070520240822965 07/05/2024 Nagendram 0207004WL018955 Nagendram 00468 UBIN0815802 1000 1000 Processed 11/05/2024 3965503442 DEVANDLA NAGENDRAM UNION BANK OF INDIA(508500)
613 Dachepalle AP-07-004-009-006/010188
() 		0207004000NRG25070520240822990 07/05/2024 Sukeertana 0207004WL018955 Sukeertana 00468 UBIN0815802 1000 1000 Processed 11/05/2024 3965503323 PERAM SUKEERTHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Dachepalle AP-07-004-009-006/010303
() 		0207004000NRG25070520240823006 07/05/2024 Mattapalli 0207004WL018955 Mattapalli 00468 UBIN0815802 1000 1000 Processed 11/05/2024 3965503444 MRS DEVANDLA MATTAPALLAMMA STATE BANK OF INDIA(508548)
615 Dachepalle AP-07-004-009-006/011072
() 		0207004000NRG25070520240823056 07/05/2024 janaki ramayya 0207004WL018955 janaki ramayya 00468 UBIN0815802 500 500 Processed 11/05/2024 3965503452 MITTAPALLI JANIKI RAMAIAH UNION BANK OF INDIA(508500)
616 Dachepalle AP-07-004-009-006/011165
() 		0207004000NRG25070520240823060 07/05/2024 annapurna 0207004WL018955 annapurna 00468 UBIN0815802 750 750 Processed 11/05/2024 3965503429 GOGULA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Dachepalle AP-07-004-009-006/011191
() 		0207004000NRG25070520240823062 07/05/2024 kotamma 0207004WL018955 kotamma 00468 UBIN0815802 500 500 Processed 11/05/2024 3965503440 GOGULA KOTAMMA UNION BANK OF INDIA(508500)
618 Dachepalle AP-07-004-009-006/011276
() 		0207004000NRG25070520240823069 07/05/2024 acchi raaju 0207004WL018955 acchi raaju 00468 UBIN0815802 750 750 Processed 11/05/2024 3965503459 DEVALLA ATCHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Dachepalle AP-07-004-009-006/011276
() 		0207004000NRG25070520240823068 07/05/2024 veMkaTa narasiMhaa raavu 0207004WL018955 veMkaTa narasiMhaa raavu 00468 UBIN0815802 750 750 Processed 11/05/2024 3965503492 DEVALLA VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
620 Dachepalle AP-07-004-009-006/20290
() 		0207004000NRG25070520240823120 07/05/2024 Devalla Lakshmi 0207004WL018955 Devalla Lakshmi 00468 UBIN0815802 500 500 Processed 11/05/2024 3965503460 DEVALLA LAKSHMI UNION BANK OF INDIA(508500)
621 Dachepalle AP-07-004-009-006/20290
() 		0207004000NRG25070520240823121 07/05/2024 Devalla Yallaiah 0207004WL018955 Devalla Yallaiah 00468 UBIN0815802 500 500 Processed 11/05/2024 3965503922 DEVANDLA YALLAIAH UNION BANK OF INDIA(508500)
622 Dachepalle AP-07-004-014-011/010818
() 		0207004000NRG25070520240826797 07/05/2024 bhudevamma 0207004WL018994 bhudevamma 00468 UBIN0815802 1482 1482 Processed 11/05/2024 3965503478 KONDI BHUDHEVAMMA UNION BANK OF INDIA(508500)
623 Dachepalle AP-07-004-016-012/010150
() 		0207004000NRG25070520240798046 07/05/2024 m Yesobu 0207004WL018590 m Yesobu 00468 UBIN0815802 1200 1200 Processed 11/05/2024 3965503458 MANDA ANIL KUMAR UNION BANK OF INDIA(508500)
624 Dachepalle AP-07-004-017-001/010112
() 		0207004000NRG25070520240779610 07/05/2024 harinayak 0207004WL018261 harinayak 00468 UBIN0815802 774 774 Processed 11/05/2024 3965503439 KELAVATH HARI NAIK UNION BANK OF INDIA(508500)
625 Dachepalle AP-07-004-017-001/010187
() 		0207004000NRG25070520240779614 07/05/2024 Anil Kumar 0207004WL018261 Anil Kumar 00468 UBIN0815802 258 258 Processed 11/05/2024 3965503493 MEDA ANIL KUMAR UNION BANK OF INDIA(508500)
626 Dachepalle AP-07-004-017-001/010275
() 		0207004000NRG25070520240779619 07/05/2024 Nagu Naik 0207004WL018261 Nagu Naik 00468 UBIN0815802 1032 1032 Processed 11/05/2024 3965503408 KELAVATHU NAGU NAYAK UNION BANK OF INDIA(508500)
627 Dachepalle AP-07-004-017-001/010291
() 		0207004000NRG25070520240779621 07/05/2024 narasimhanaik 0207004WL018261 narasimhanaik 00468 UBIN0815802 1032 1032 Processed 11/05/2024 3965503475 MR NARASIMHA NAIK BANAVATHU STATE BANK OF INDIA(508548)
628 Dachepalle AP-07-004-017-001/10361
() 		0207004000NRG25070520240779624 07/05/2024 Kelavathu Mounika 0207004WL018261 Kelavathu Mounika 00468 UBIN0815802 1032 1032 Processed 11/05/2024 3965503923 KELAVATH MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 157339 157339
629 Dachepalle AP-07-004-006-004/010329
() 		0207004000NRG25070520240758869 07/05/2024 Shaik Ramjan Bhi 0207004WL017918 Shaik Ramjan Bhi 00468 UBIN0CG7014 800 800 Processed 11/05/2024 3965503219 SHAIK RAMJANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 800 800
630 Dachepalle AP-07-004-004-003/010046
() 		0207004000NRG25070520240770883 07/05/2024 BUKYA Lakshmi Bai 0207004WL018136 BUKYA Lakshmi Bai 00468 UBIN0CG7023 1160 1160 Processed 11/05/2024 3965503287 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Dachepalle AP-07-004-004-003/010047
() 		0207004000NRG25070520240770886 07/05/2024 Vankadovathu Hanuma Naik 0207004WL018136 Vankadovathu Hanuma Naik 00468 UBIN0CG7023 1450 1450 Processed 11/05/2024 3965503200 VAKADOTHU HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Dachepalle AP-07-004-004-003/010066
() 		0207004000NRG25070520240769723 07/05/2024 Parvati Bai 0207004WL018116 Parvati Bai 00468 UBIN0CG7023 1680 1680 Processed 11/05/2024 3965503222 MRS PARVATHI BAI BANAVATHU STATE BANK OF INDIA(508548)
633 Dachepalle AP-07-004-004-003/010073
() 		0207004000NRG25070520240773967 07/05/2024 BHUKYA RAJI BAI 0207004WL018180 BHUKYA RAJI BAI 00468 UBIN0CG7023 266 266 Processed 11/05/2024 3965503245 BHUKYA RAJAMMA UNION BANK OF INDIA(508500)
634 Dachepalle AP-07-004-004-003/010121
() 		0207004000NRG25070520240765601 07/05/2024 Kelavathu Tulasya Naik 0207004WL018061 Kelavathu Tulasya Naik 00468 UBIN0CG7023 1080 1080 Processed 11/05/2024 3965503266 Kelavathu Thulishya Naik FINO PAYMENTS BANK LTD(608001)
635 Dachepalle AP-07-004-004-003/010123
() 		0207004000NRG25070520240765603 07/05/2024 KASNA NAIK 0207004WL018061 KASNA NAIK 00468 UBIN0CG7023 1400 1400 Processed 11/05/2024 3965503206 BHUKYA KASANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dachepalle AP-07-004-004-003/010134
() 		0207004000NRG25070520240770925 07/05/2024 Ramesh Naik 0207004WL018136 Ramesh Naik 00468 UBIN0CG7023 1450 1450 Processed 11/05/2024 3965503247 KETHAVATH RAMESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Dachepalle AP-07-004-004-003/010140
() 		0207004000NRG25070520240769734 07/05/2024 Nagamalleswarao naik 0207004WL018116 Nagamalleswarao naik 00468 UBIN0CG7023 1620 1620 Processed 11/05/2024 3965503284 KELAVATH NAGAMALLESWARA RAO NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Dachepalle AP-07-004-004-003/010140
() 		0207004000NRG25070520240769736 07/05/2024 Padma 0207004WL018116 Padma 00468 UBIN0CG7023 1350 1350 Processed 11/05/2024 3965503297 KALAVATH PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Dachepalle AP-07-004-004-003/010142
() 		0207004000NRG25070520240773983 07/05/2024 Koteswarao 0207004WL018180 Koteswarao 00468 UBIN0CG7023 1180 1180 Processed 11/05/2024 3965503223 MR BHANAVATHU RAMKOTESWARANAIK STATE BANK OF INDIA(508548)
640 Dachepalle AP-07-004-004-003/010155
() 		0207004000NRG25070520240769750 07/05/2024 Bhash Saida 0207004WL018116 Bhash Saida 00468 UBIN0CG7023 1680 1680 Processed 11/05/2024 3965503249 BANAVATH BASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Dachepalle AP-07-004-004-003/010162
() 		0207004000NRG25070520240773985 07/05/2024 KONDA NAIK 0207004WL018180 KONDA NAIK 00468 UBIN0CG7023 1596 1596 Processed 11/05/2024 3965503235 BHUKYA KONDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Dachepalle AP-07-004-004-003/010248
() 		0207004000NRG25070520240765628 07/05/2024 LAKSHMI BAI 0207004WL018061 LAKSHMI BAI 00468 UBIN0CG7023 540 540 Processed 11/05/2024 3965503259 MRS LAKSHMI BHAI RUPAVATHU STATE BANK OF INDIA(508548)
643 Dachepalle AP-07-004-004-003/010277
() 		0207004000NRG25070520240765636 07/05/2024 Sakrunayak 0207004WL018061 Sakrunayak 00468 UBIN0CG7023 1120 1120 Processed 11/05/2024 3965503260 MUDAVATHU SAKRU NAIK CANARA BANK(508532)
644 Dachepalle AP-07-004-004-003/010288
() 		0207004000NRG25070520240820801 07/05/2024 Banavathu somla baayi 0207004WL018933 Banavathu somla baayi 00468 UBIN0CG7023 1400 1400 Processed 11/05/2024 3965503263 BANAVATH SOMLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Dachepalle AP-07-004-004-003/010308
() 		0207004000NRG25070520240770941 07/05/2024 Bhukya babunaik 0207004WL018136 Bhukya babunaik 00468 UBIN0CG7023 1450 1450 Processed 11/05/2024 3965503272 BHUKYA BABU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Dachepalle AP-07-004-004-003/010386
() 		0207004000NRG25070520240820817 07/05/2024 Bhukya Babu Naik 0207004WL018933 Bhukya Babu Naik 00468 UBIN0CG7023 1500 1500 Processed 11/05/2024 3965503230 Bhukya Babu Naik FINO PAYMENTS BANK LTD(608001)
647 Dachepalle AP-07-004-004-003/010411
() 		0207004000NRG25070520240770953 07/05/2024 Saida naik 0207004WL018136 Saida naik 00468 UBIN0CG7023 1440 1440 Processed 11/05/2024 3965503224 BHANAVATU SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dachepalle AP-07-004-004-003/010463
() 		0207004000NRG25070520240774012 07/05/2024 Jyoti 0207004WL018180 Jyoti 00468 UBIN0CG7023 1596 1596 Processed 11/05/2024 3965503225 BHANAVATHU JYOTHI BAI UNION BANK OF INDIA(508500)
649 Dachepalle AP-07-004-004-003/010473
() 		0207004000NRG25070520240770966 07/05/2024 Kelavathu Siva Naik 0207004WL018136 Kelavathu Siva Naik 00468 UBIN0CG7023 1500 1500 Processed 11/05/2024 3965503234 MRS SIVA NAIK KELAVATHU STATE BANK OF INDIA(508548)
650 Dachepalle AP-07-004-004-003/010479
() 		0207004000NRG25070520240769818 07/05/2024 Bhukya Saritha Bai 0207004WL018116 Bhukya Saritha Bai 00468 UBIN0CG7023 1200 1200 Processed 11/05/2024 3965503231 BHUKYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dachepalle AP-07-004-004-003/10493
() 		0207004000NRG25070520240769822 07/05/2024 Banavathu Prasad Naik 0207004WL018116 Banavathu Prasad Naik 00468 UBIN0CG7023 1400 1400 Processed 11/05/2024 3965503203 BHANAVATHU PRASAD NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Dachepalle AP-07-004-004-003/10497
() 		0207004000NRG25070520240770976 07/05/2024 Kelavathu Narasimha 0207004WL018136 Kelavathu Narasimha 00468 UBIN0CG7023 1500 1500 Processed 11/05/2024 3965503226 KELAVATH NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dachepalle AP-07-004-004-003/10531
() 		0207004000NRG25070520240769831 07/05/2024 Bhukya Saritha Bai 0207004WL018116 Bhukya Saritha Bai 00468 UBIN0CG7023 1200 1200 Processed 11/05/2024 3965503232 BHUKYA BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dachepalle AP-07-004-004-003/10542
() 		0207004000NRG25070520240774016 07/05/2024 KELAVATH NAGYA NAIK 0207004WL018180 KELAVATH NAGYA NAIK 00468 UBIN0CG7023 1330 1330 Processed 11/05/2024 3965503293 KELAVATH NAGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Dachepalle AP-07-004-006-004/010007
() 		0207004000NRG25070520240758784 07/05/2024 Karra Kasamma 0207004WL017918 Karra Kasamma 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503321 KARRA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Dachepalle AP-07-004-006-004/010020
() 		0207004000NRG25070520240758786 07/05/2024 pole Mariyamma 0207004WL017918 pole Mariyamma 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503291 POLE MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Dachepalle AP-07-004-006-004/010020
() 		0207004000NRG25070520240758785 07/05/2024 pole Yesudanam 0207004WL017918 pole Yesudanam 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503242 POLE YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Dachepalle AP-07-004-006-004/010021
() 		0207004000NRG25070520240758787 07/05/2024 Pole Jaya Danam 0207004WL017918 Pole Jaya Danam 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503296 POLE JAYADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Dachepalle AP-07-004-006-004/010021
() 		0207004000NRG25070520240758788 07/05/2024 Pole kanakamma 0207004WL017918 Pole kanakamma 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503229 POLE KANAKAMMA UNION BANK OF INDIA(508500)
660 Dachepalle AP-07-004-006-004/010042
() 		0207004000NRG25070520240758800 07/05/2024 Shaik Hasanabi 0207004WL017918 Shaik Hasanabi 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503337 SHAIK HASNA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Dachepalle AP-07-004-006-004/010043
() 		0207004000NRG25070520240758802 07/05/2024 Shaik Anjamma 0207004WL017918 Shaik Anjamma 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503305 SHAIK ANJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Dachepalle AP-07-004-006-004/010043
() 		0207004000NRG25070520240758801 07/05/2024 SHAIK Saidavali 0207004WL017918 SHAIK Saidavali 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503274 SHAIK SAIDAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Dachepalle AP-07-004-006-004/010054
() 		0207004000NRG25070520240758805 07/05/2024 Shaik Peerabi 0207004WL017918 Shaik Peerabi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503309 SHAIK PEERABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Dachepalle AP-07-004-006-004/010059
() 		0207004000NRG25070520240758808 07/05/2024 SHAIK Imam Bi 0207004WL017918 SHAIK Imam Bi 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503277 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
665 Dachepalle AP-07-004-006-004/010080
() 		0207004000NRG25070520240758816 07/05/2024 Shaik Hussain Bee 0207004WL017918 Shaik Hussain Bee 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503198 SHAIK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Dachepalle AP-07-004-006-004/010080
() 		0207004000NRG25070520240758815 07/05/2024 Shaik Kasim Saida 0207004WL017918 Shaik Kasim Saida 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503269 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Dachepalle AP-07-004-006-004/010098
() 		0207004000NRG25070520240758821 07/05/2024 SANKULA Venkata Narasayya 0207004WL017918 SANKULA Venkata Narasayya 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503280 SANKULA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Dachepalle AP-07-004-006-004/010099
() 		0207004000NRG25070520240758823 07/05/2024 SAYYAD Saida Bi 0207004WL017918 SAYYAD Saida Bi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503306 SAYYED SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Dachepalle AP-07-004-006-004/010129
() 		0207004000NRG25070520240758827 07/05/2024 Shaik Peerabi 0207004WL017918 Shaik Peerabi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503237 SK PEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Dachepalle AP-07-004-006-004/010133
() 		0207004000NRG25070520240758829 07/05/2024 Shaik Pullamma 0207004WL017918 Shaik Pullamma 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503330 SHAIK PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Dachepalle AP-07-004-006-004/010137
() 		0207004000NRG25070520240758830 07/05/2024 P Lakshmi 0207004WL017918 P Lakshmi 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503329 PERUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Dachepalle AP-07-004-006-004/010164
() 		0207004000NRG25070520240758831 07/05/2024 Kunchanapalli Govindaiah 0207004WL017918 Kunchanapalli Govindaiah 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503252 KUNCHANAPALLI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Dachepalle AP-07-004-006-004/010164
() 		0207004000NRG25070520240758832 07/05/2024 Kunchanapalli Venkayamma 0207004WL017918 Kunchanapalli Venkayamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503312 MRS KUNCHANAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
674 Dachepalle AP-07-004-006-004/010179
() 		0207004000NRG25070520240758838 07/05/2024 Chapa Savitri 0207004WL017918 Chapa Savitri 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503278 MISS SAVITHRI LANKEMALLA STATE BANK OF INDIA(508548)
675 Dachepalle AP-07-004-006-004/010179
() 		0207004000NRG25070520240758837 07/05/2024 Chapa Venkateswarlu 0207004WL017918 Chapa Venkateswarlu 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503257 Mr LANKAMALLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
676 Dachepalle AP-07-004-006-004/010186
() 		0207004000NRG25070520240758841 07/05/2024 Janga enkata Kotamma 0207004WL017918 Janga enkata Kotamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503319 SANKURATHRI VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Dachepalle AP-07-004-006-004/010186
() 		0207004000NRG25070520240758840 07/05/2024 Janga Gangaiah 0207004WL017918 Janga Gangaiah 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503239 Mr JANGA GANGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
678 Dachepalle AP-07-004-006-004/010186
() 		0207004000NRG25070520240758839 07/05/2024 Jaqnga Viramma 0207004WL017918 Jaqnga Viramma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503317 JANGA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Dachepalle AP-07-004-006-004/010187
() 		0207004000NRG25070520240758843 07/05/2024 Janga Nagamma 0207004WL017918 Janga Nagamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503314 JANGA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Dachepalle AP-07-004-006-004/010189
() 		0207004000NRG25070520240758845 07/05/2024 Janga Seetamma 0207004WL017918 Janga Seetamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503315 JANGA SEETAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Dachepalle AP-07-004-006-004/010206
() 		0207004000NRG25070520240758855 07/05/2024 Chapa Anantaramulu 0207004WL017918 Chapa Anantaramulu 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503256 CHAPA ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Dachepalle AP-07-004-006-004/010206
() 		0207004000NRG25070520240758854 07/05/2024 Chapa Aruna 0207004WL017918 Chapa Aruna 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503270 CHAPA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Dachepalle AP-07-004-006-004/010236
() 		0207004000NRG25070520240758856 07/05/2024 saidamma 0207004WL017918 saidamma 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503290 SANKURATRI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Dachepalle AP-07-004-006-004/010264
() 		0207004000NRG25070520240758858 07/05/2024 Khasimbi 0207004WL017918 Khasimbi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503303 Mr SHAIK KASIMBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
685 Dachepalle AP-07-004-006-004/010265
() 		0207004000NRG25070520240758860 07/05/2024 Shaik Sha Jan Bi 0207004WL017918 Shaik Sha Jan Bi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503194 SHAIK SHAJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Dachepalle AP-07-004-006-004/010278
() 		0207004000NRG25070520240758865 07/05/2024 Pole Venkamma 0207004WL017918 Pole Venkamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503279 POLAI NIRIKSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Dachepalle AP-07-004-006-004/010379
() 		0207004000NRG25070520240758873 07/05/2024 VEGATU Sitaravamma 0207004WL017918 VEGATU Sitaravamma 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503240 VEGATU SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Dachepalle AP-07-004-006-004/010390
() 		0207004000NRG25070520240758874 07/05/2024 Shaik Said Hassan 0207004WL017918 Shaik Said Hassan 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503254 SHAIK SAIDA HASSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Dachepalle AP-07-004-006-004/010408
() 		0207004000NRG25070520240758877 07/05/2024 DAYYALAPATI Veeraiah 0207004WL017918 DAYYALAPATI Veeraiah 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503365 Mr DAMMALAPATI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
690 Dachepalle AP-07-004-006-004/010438
() 		0207004000NRG25070520240758883 07/05/2024 SHAIK Chinna Janu 0207004WL017918 SHAIK Chinna Janu 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503308 SHAIK CHINNA JAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Dachepalle AP-07-004-006-004/010496
() 		0207004000NRG25070520240758890 07/05/2024 SHAIK Phatimabi 0207004WL017918 SHAIK Phatimabi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503295 SHAIK PHATHIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Dachepalle AP-07-004-006-004/010503
() 		0207004000NRG25070520240758891 07/05/2024 SHAIK Nannesaheb 0207004WL017918 SHAIK Nannesaheb 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503202 SHAIK MANNE SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Dachepalle AP-07-004-006-004/010538
() 		0207004000NRG25070520240758901 07/05/2024 MANCHI Ramana 0207004WL017918 MANCHI Ramana 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503262 MANCHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Dachepalle AP-07-004-006-004/010546
() 		0207004000NRG25070520240758905 07/05/2024 SAYYAD Moula Bi 0207004WL017918 SAYYAD Moula Bi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503318 SAYYAD MOGALABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Dachepalle AP-07-004-006-004/010549
() 		0207004000NRG25070520240758907 07/05/2024 GANJIKUNTA Samrjyam 0207004WL017918 GANJIKUNTA Samrjyam 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503275 GANJIKUNTA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Dachepalle AP-07-004-006-004/010549
() 		0207004000NRG25070520240758908 07/05/2024 GANJIKUNTA Venkateswaralu 0207004WL017918 GANJIKUNTA Venkateswaralu 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503228 Mr GANGIKUNTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
697 Dachepalle AP-07-004-006-004/010639
() 		0207004000NRG25070520240758916 07/05/2024 Pasupuleti parvatamma 0207004WL017918 Pasupuleti parvatamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503276 MISS PASUPULETI PARVATHAMMA STATE BANK OF INDIA(508548)
698 Dachepalle AP-07-004-006-004/010643
() 		0207004000NRG25070520240758918 07/05/2024 Kadiyam kotamma 0207004WL017918 Kadiyam kotamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503286 KADIYAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Dachepalle AP-07-004-006-004/010644
() 		0207004000NRG25070520240758923 07/05/2024 Medara Daniyelu 0207004WL017918 Medara Daniyelu 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503258 MEDARA DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Dachepalle AP-07-004-006-004/010697
() 		0207004000NRG25070520240758927 07/05/2024 Chapa Ananta Lakshmi 0207004WL017918 Chapa Ananta Lakshmi 00468 UBIN0CG7023 1600 1600 Processed 11/05/2024 3965503304 CHAPA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Dachepalle AP-07-004-006-004/010698
() 		0207004000NRG25070520240758931 07/05/2024 lakshmamma 0207004WL017918 lakshmamma 00468 UBIN0CG7023 1067 1067 Processed 11/05/2024 3965503255 CHAPA LXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Dachepalle AP-07-004-006-004/010704
() 		0207004000NRG25070520240758936 07/05/2024 Tota Kesamma 0207004WL017918 Tota Kesamma 00468 UBIN0CG7023 1067 1067 Processed 11/05/2024 3965503265 MRS THOTA KESAMMA STATE BANK OF INDIA(508548)
703 Dachepalle AP-07-004-006-004/010731
() 		0207004000NRG25070520240758937 07/05/2024 ROLLA lakshmi 0207004WL017918 ROLLA lakshmi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503288 MISS LAKSHMI ROLLA STATE BANK OF INDIA(508548)
704 Dachepalle AP-07-004-006-004/010739
() 		0207004000NRG25070520240758941 07/05/2024 SHAIK shamsun bi 0207004WL017918 SHAIK shamsun bi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503292 SHAIK SAHMSHAM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Dachepalle AP-07-004-006-004/010744
() 		0207004000NRG25070520240758942 07/05/2024 Guruvamma 0207004WL017918 Guruvamma 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503285 POLE GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Dachepalle AP-07-004-006-004/010814
() 		0207004000NRG25070520240758951 07/05/2024 Thota Lakshmi 0207004WL017918 Thota Lakshmi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503283 THOTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Dachepalle AP-07-004-006-004/010821
() 		0207004000NRG25070520240758952 07/05/2024 peddanarsaiah 0207004WL017918 peddanarsaiah 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503220 SANKULA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Dachepalle AP-07-004-006-004/010824
() 		0207004000NRG25070520240758956 07/05/2024 Venkata Ramana 0207004WL017918 Venkata Ramana 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503316 NAKARIKANTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Dachepalle AP-07-004-006-004/010826
() 		0207004000NRG25070520240758958 07/05/2024 Avulamanda Annapurna 0207004WL017918 Avulamanda Annapurna 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503307 AVULAMANDA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Dachepalle AP-07-004-006-004/010826
() 		0207004000NRG25070520240758957 07/05/2024 AVULAMANDA Narasimharao 0207004WL017918 AVULAMANDA Narasimharao 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503250 AVLAMANDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Dachepalle AP-07-004-006-004/010935
() 		0207004000NRG25070520240758974 07/05/2024 Pagila Varalakshmi 0207004WL017918 Pagila Varalakshmi 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503333 PAGILLA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Dachepalle AP-07-004-006-004/011021
() 		0207004000NRG25070520240758981 07/05/2024 Paadmavati 0207004WL017918 Paadmavati 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503322 PADALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Dachepalle AP-07-004-006-004/011030
() 		0207004000NRG25070520240758982 07/05/2024 PASAM Saidareddy 0207004WL017918 PASAM Saidareddy 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503364 PASAM SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Dachepalle AP-07-004-006-004/011032
() 		0207004000NRG25070520240758984 07/05/2024 CHAPA Veeranjaneyulu 0207004WL017918 CHAPA Veeranjaneyulu 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503233 MR VEERANJANEYULU CHAPA STATE BANK OF INDIA(508548)
715 Dachepalle AP-07-004-006-004/011032
() 		0207004000NRG25070520240758985 07/05/2024 CHAPA Venkataramana 0207004WL017918 CHAPA Venkataramana 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503301 MR VENKATARAMANA CHAPA STATE BANK OF INDIA(508548)
716 Dachepalle AP-07-004-006-004/011036
() 		0207004000NRG25070520240758990 07/05/2024 SANKARSETTY Vijayalakshmi 0207004WL017918 SANKARSETTY Vijayalakshmi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503327 SANKARASETTI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Dachepalle AP-07-004-006-004/011047
() 		0207004000NRG25070520240758992 07/05/2024 BATTULA Anusha 0207004WL017918 BATTULA Anusha 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503289 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Dachepalle AP-07-004-006-004/011076
() 		0207004000NRG25070520240758996 07/05/2024 SHAIK Moulabi 0207004WL017918 SHAIK Moulabi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503193 SHAIK MOULA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Dachepalle AP-07-004-006-004/011091
() 		0207004000NRG25070520240758997 07/05/2024 SAYYAD Ghani Saida 0207004WL017918 SAYYAD Ghani Saida 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503298 SAYYAD GHANI SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Dachepalle AP-07-004-006-004/011091
() 		0207004000NRG25070520240758998 07/05/2024 SAYYAD Jehara 0207004WL017918 SAYYAD Jehara 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503328 SAYYAD JEHARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Dachepalle AP-07-004-006-004/011099
() 		0207004000NRG25070520240759002 07/05/2024 SHAIK Khadar 0207004WL017918 SHAIK Khadar 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503310 SHAIK KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Dachepalle AP-07-004-006-004/011101
() 		0207004000NRG25070520240759003 07/05/2024 SHAIK NAGUR BEE 0207004WL017918 SHAIK NAGUR BEE 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503192 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Dachepalle AP-07-004-006-004/011102
() 		0207004000NRG25070520240759005 07/05/2024 SAHIK Saida saheb 0207004WL017918 SAHIK Saida saheb 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503251 SHAIK SAIDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Dachepalle AP-07-004-006-004/011102
() 		0207004000NRG25070520240759006 07/05/2024 SHAIK Mastan Bi 0207004WL017918 SHAIK Mastan Bi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503241 SHAIK MASTHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Dachepalle AP-07-004-006-004/011118
() 		0207004000NRG25070520240759010 07/05/2024 KONAGI Anjamma 0207004WL017918 KONAGI Anjamma 00468 UBIN0CG7023 1067 1067 Processed 11/05/2024 3965503248 Mrs KONANGI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
726 Dachepalle AP-07-004-006-004/1128
() 		0207004000NRG25070520240759026 07/05/2024 Shaik Shakeela 0207004WL017918 Shaik Shakeela 00468 UBIN0CG7023 800 800 Processed 11/05/2024 3965503197 SHAIK SHAKEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Dachepalle AP-07-004-006-004/30280
() 		0207004000NRG25070520240759053 07/05/2024 Beeravalli Mahalaxmi 0207004WL017918 Beeravalli Mahalaxmi 00468 UBIN0CG7023 1334 1334 Processed 11/05/2024 3965503332 BEERAVALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
728 Dachepalle AP-07-004-009-006/010012
() 		0207004000NRG25070520240822948 07/05/2024 China Pakeerayya 0207004WL018955 China Pakeerayya 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503244 MR POTHULA CHINNA PAKEERAIAH STATE BANK OF INDIA(508548)
729 Dachepalle AP-07-004-009-006/010047
() 		0207004000NRG25070520240822961 07/05/2024 Manga Rao 0207004WL018955 Manga Rao 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503238 CHALLA MANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Dachepalle AP-07-004-009-006/010047
() 		0207004000NRG25070520240822962 07/05/2024 Ramana 0207004WL018955 Ramana 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503264 CHALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Dachepalle AP-07-004-009-006/010143
() 		0207004000NRG25070520240822974 07/05/2024 Sayiyya 0207004WL018955 Sayiyya 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503253 PATLAVEETI SAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Dachepalle AP-07-004-009-006/010223
() 		0207004000NRG25070520240822994 07/05/2024 Verla Venkaiah 0207004WL018955 Verla Venkaiah 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503268 DEVENDLA VEERLA VENKAIAH S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Dachepalle AP-07-004-009-006/010239
() 		0207004000NRG25070520240822997 07/05/2024 BATHULA VAJRAMMA 0207004WL018955 BATHULA VAJRAMMA 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503313 BATHULA VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Dachepalle AP-07-004-009-006/010273
() 		0207004000NRG25070520240822999 07/05/2024 Battula Arogyam 0207004WL018955 Battula Arogyam 00468 UBIN0CG7023 500 500 Processed 11/05/2024 3965503282 BATTULA AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Dachepalle AP-07-004-009-006/010274
() 		0207004000NRG25070520240823001 07/05/2024 Amara Lingam 0207004WL018955 Amara Lingam 00468 UBIN0CG7023 250 250 Processed 11/05/2024 3965503331 PATLAVEETI AMARALINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Dachepalle AP-07-004-009-006/010343
() 		0207004000NRG25070520240823010 07/05/2024 balaiah 0207004WL018955 balaiah 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503271 BATHULA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Dachepalle AP-07-004-009-006/010439
() 		0207004000NRG25070520240823012 07/05/2024 Venkateswarlu 0207004WL018955 Venkateswarlu 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503267 GURRAPUSALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Dachepalle AP-07-004-009-006/010593
() 		0207004000NRG25070520240823024 07/05/2024 Koteswarao 0207004WL018955 Koteswarao 00468 UBIN0CG7023 250 250 Processed 11/05/2024 3965503221 POTULA KOTESWARARAO UNION BANK OF INDIA(508500)
739 Dachepalle AP-07-004-009-006/010593
() 		0207004000NRG25070520240823025 07/05/2024 Ramana 0207004WL018955 Ramana 00468 UBIN0CG7023 500 500 Processed 11/05/2024 3965503324 POTULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Dachepalle AP-07-004-009-006/010984
() 		0207004000NRG25070520240823048 07/05/2024 adireddy 0207004WL018955 adireddy 00468 UBIN0CG7023 500 500 Processed 11/05/2024 3965503227 KASARLA CHINA ADIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Dachepalle AP-07-004-009-006/010989
() 		0207004000NRG25070520240823051 07/05/2024 venkateswaramma 0207004WL018955 venkateswaramma 00468 UBIN0CG7023 500 500 Processed 11/05/2024 3965503320 GOGIREDDY VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Dachepalle AP-07-004-009-006/011070
() 		0207004000NRG25070520240823055 07/05/2024 nagalakshmi 0207004WL018955 nagalakshmi 00468 UBIN0CG7023 500 500 Processed 11/05/2024 3965503299 THRIPURAMALLU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Dachepalle AP-07-004-009-006/011147
() 		0207004000NRG25070520240823058 07/05/2024 chinnammayi 0207004WL018955 chinnammayi 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503261 GOGULA CHINNAMMAYI CANARA BANK(508532)
744 Dachepalle AP-07-004-009-006/011277
() 		0207004000NRG25070520240823070 07/05/2024 DEVALLA NARASIMHA RAO 0207004WL018955 DEVALLA NARASIMHA RAO 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503246 DEVALLA NARASIMHA RAO 35Y S O PEDA MATTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Dachepalle AP-07-004-009-006/011283
() 		0207004000NRG25070520240823073 07/05/2024 amjamma 0207004WL018955 amjamma 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503273 DEVALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Dachepalle AP-07-004-009-006/011404
() 		0207004000NRG25070520240823080 07/05/2024 anjamma 0207004WL018955 anjamma 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503281 BEERAVALLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Dachepalle AP-07-004-009-006/011404
() 		0207004000NRG25070520240823079 07/05/2024 sambasivareddy 0207004WL018955 sambasivareddy 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503300 BEERAVALLI SAMBASIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Dachepalle AP-07-004-009-006/011481
() 		0207004000NRG25070520240823087 07/05/2024 GADDAM vijayalakshmi 0207004WL018955 GADDAM vijayalakshmi 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503336 GADDAM VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Dachepalle AP-07-004-009-006/011486
() 		0207004000NRG25070520240823088 07/05/2024 GOGIREDDY ramana 0207004WL018955 GOGIREDDY ramana 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503335 GOGIREDDY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Dachepalle AP-07-004-009-006/011543
() 		0207004000NRG25070520240823092 07/05/2024 koteswari 0207004WL018955 koteswari 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503209 KOMMA REDDY KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Dachepalle AP-07-004-009-006/011544
() 		0207004000NRG25070520240823093 07/05/2024 Kassi Eswaramma 0207004WL018955 Kassi Eswaramma 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503204 KOMMAREDDY KASI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Dachepalle AP-07-004-009-006/011549
() 		0207004000NRG25070520240823094 07/05/2024 BATTULA kamalamma 0207004WL018955 BATTULA kamalamma 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503302 BATHULA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Dachepalle AP-07-004-009-006/011567
() 		0207004000NRG25070520240823096 07/05/2024 usha rani 0207004WL018955 usha rani 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503325 PATLAVEETI USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Dachepalle AP-07-004-009-006/20079
() 		0207004000NRG25070520240823097 07/05/2024 pammi SriLakshmi 0207004WL018955 pammi SriLakshmi 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503195 PAMMI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Dachepalle AP-07-004-009-006/20157
() 		0207004000NRG25070520240823102 07/05/2024 Alli Sailaja 0207004WL018955 Alli Sailaja 00468 UBIN0CG7023 1000 1000 Processed 11/05/2024 3965503196 MRS SAILAJA ALLI STATE BANK OF INDIA(508548)
756 Dachepalle AP-07-004-009-006/20282
() 		0207004000NRG25070520240823116 07/05/2024 Devalla Chinna Atchaiah 0207004WL018955 Devalla Chinna Atchaiah 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503236 DEVANDLA CHINA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Dachepalle AP-07-004-009-006/20282
() 		0207004000NRG25070520240823115 07/05/2024 Devalla Venkatamma 0207004WL018955 Devalla Venkatamma 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503311 DEVENDLA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Dachepalle AP-07-004-009-006/20284
() 		0207004000NRG25070520240823117 07/05/2024 Gogula Venkata Soujanya 0207004WL018955 Gogula Venkata Soujanya 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503334 GOGULA VENKATA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Dachepalle AP-07-004-009-006/20285
() 		0207004000NRG25070520240823118 07/05/2024 Devalla Sujatha 0207004WL018955 Devalla Sujatha 00468 UBIN0CG7023 750 750 Processed 11/05/2024 3965503205 MS BATTHULA SUJATHA STATE BANK OF INDIA(508548)
760 Dachepalle AP-07-004-009-006/20287
() 		0207004000NRG25070520240823119 07/05/2024 Gogula Saidarao 0207004WL018955 Gogula Saidarao 00468 UBIN0CG7023 500 500 Processed 11/05/2024 3965503199 GOGULA SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Dachepalle AP-07-004-009-006/20475
() 		0207004000NRG25070520240823127 07/05/2024 DEVALLA PAVANI 0207004WL018955 DEVALLA PAVANI 00468 UBIN0CG7023 1250 1250 Processed 11/05/2024 3965503201 DEVALLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dachepalle AP-07-004-014-011/010090
() 		0207004000NRG25070520240826944 07/05/2024 sripati Lalitamma 0207004WL018998 sripati Lalitamma 00468 UBIN0CG7023 1470 1470 Processed 11/05/2024 3965503243 SRIPATHI LALITAMMA UNION BANK OF INDIA(508500)
763 Dachepalle AP-07-004-016-012/010201
() 		0207004000NRG25070520240798057 07/05/2024 rattaiah 0207004WL018590 rattaiah 00468 UBIN0CG7023 1200 1200 Processed 11/05/2024 3965503294 MANDHA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Dachepalle AP-07-004-016-012/011056
() 		0207004000NRG25070520240798076 07/05/2024 Mariyamma 0207004WL018590 Mariyamma 00468 UBIN0CG7023 1200 1200 Processed 11/05/2024 3965503326 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 148365 148365
765 Dachepalle AP-07-004-006-004/30366
() 		0207004000NRG25070520240759066 07/05/2024 Dudekula Hasina 0207004WL017918 Dudekula Hasina 00468 UBIN0CG7077 1334 1334 Processed 11/05/2024 3965503207 DUDEKULA HASINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Dachepalle AP-07-004-006-004/30366
() 		0207004000NRG25070520240759067 07/05/2024 Dudekula John Saida 0207004WL017918 Dudekula John Saida 00468 UBIN0CG7077 1334 1334 Processed 11/05/2024 3965503208 DUDEKULA JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2668 2668
767 Dachepalle AP-07-004-016-012/010114
() 		0207004000NRG25070520240798038 07/05/2024 Sagar 0207004WL018590 Sagar 00666 IDFB0080381 1200 1200 Processed 11/05/2024 3965503366 Jodda Sagar Babu IDFC BANK LIMITED(608117)
SubTotal 1200 1200
768 Dachepalle AP-07-004-004-003/010185
() 		0207004000NRG25070520240769766 07/05/2024 Bhukya Lakshmi Bai 0207004WL018116 Bhukya Lakshmi Bai 00691 IPOS0000001 640 640 Processed 11/05/2024 3965503351 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dachepalle AP-07-004-004-003/010187
() 		0207004000NRG25070520240769768 07/05/2024 B GORI BAI 0207004WL018116 B GORI BAI 00691 IPOS0000001 640 640 Processed 11/05/2024 3965503353 MS BHUKYA GORI BAI STATE BANK OF INDIA(508548)
770 Dachepalle AP-07-004-004-003/10494
() 		0207004000NRG25070520240770975 07/05/2024 Kelavathu Lakshmudu Naik 0207004WL018136 Kelavathu Lakshmudu Naik 00691 IPOS0000001 960 960 Processed 11/05/2024 3965503343 KELAVATHU LAKSHMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dachepalle AP-07-004-004-003/10494
() 		0207004000NRG25070520240770974 07/05/2024 Kelavathu Ramudu Naik 0207004WL018136 Kelavathu Ramudu Naik 00691 IPOS0000001 960 960 Processed 11/05/2024 3965503342 KELAVATHU RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG25070520240774013 07/05/2024 ADHIMULAM CHENNAMMA 0207004WL018180 ADHIMULAM CHENNAMMA 00691 IPOS0000001 1180 1180 Processed 11/05/2024 3965503338 ADIMULAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dachepalle AP-07-004-004-003/10519
() 		0207004000NRG25070520240820834 07/05/2024 B BABLA NAIK 0207004WL018933 B BABLA NAIK 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965503352 Mr BANAVATH BABLA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
774 Dachepalle AP-07-004-004-003/10519
() 		0207004000NRG25070520240820833 07/05/2024 B SYAMALA BAI 0207004WL018933 B SYAMALA BAI 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965503354 MS SHYAMALA BAI BANAVATHU STATE BANK OF INDIA(508548)
775 Dachepalle AP-07-004-004-003/10520
() 		0207004000NRG25070520240769824 07/05/2024 Kelavathu Chinni bai 0207004WL018116 Kelavathu Chinni bai 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965503350 KELAVATHU CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dachepalle AP-07-004-004-003/10520
() 		0207004000NRG25070520240769825 07/05/2024 Kelavathu Sankhar Naik 0207004WL018116 Kelavathu Sankhar Naik 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965503349 KELAVATHU SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dachepalle AP-07-004-004-003/10521
() 		0207004000NRG25070520240769826 07/05/2024 Kelavathu Dudiya Naik 0207004WL018116 Kelavathu Dudiya Naik 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965503344 KELAVATHU DUDIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dachepalle AP-07-004-004-003/10530
() 		0207004000NRG25070520240769830 07/05/2024 Bhukya Sravani Bai 0207004WL018116 Bhukya Sravani Bai 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965503346 BHUKYA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dachepalle AP-07-004-004-003/10536
() 		0207004000NRG25070520240769832 07/05/2024 Bhukya Lakshmi 0207004WL018116 Bhukya Lakshmi 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965503347 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dachepalle AP-07-004-004-003/10541
() 		0207004000NRG25070520240769834 07/05/2024 Bhukya Parvathi Bai 0207004WL018116 Bhukya Parvathi Bai 00691 IPOS0000001 960 960 Processed 11/05/2024 3965503345 BHUKYA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dachepalle AP-07-004-004-003/10546
() 		0207004000NRG25070520240770983 07/05/2024 KELAVATH MURALI NAIK 0207004WL018136 KELAVATH MURALI NAIK 00691 IPOS0000001 1250 1250 Processed 11/05/2024 3965503356 KELAVATH MURALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dachepalle AP-07-004-004-003/10546
() 		0207004000NRG25070520240770984 07/05/2024 KELAVATH SARADA BAI 0207004WL018136 KELAVATH SARADA BAI 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965503357 KELAVATH SARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dachepalle AP-07-004-006-004/1179
() 		0207004000NRG25070520240759034 07/05/2024 Shaik Mastan Vlli 0207004WL017918 Shaik Mastan Vlli 00691 IPOS0000001 1334 1334 Processed 11/05/2024 3965503361 SHAIK MASTAN VLLI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dachepalle AP-07-004-006-004/1181
() 		0207004000NRG25070520240759036 07/05/2024 Shaik Chinna Mastan Bi 0207004WL017918 Shaik Chinna Mastan Bi 00691 IPOS0000001 1334 1334 Processed 11/05/2024 3965503362 SHAIK CHINNA MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dachepalle AP-07-004-006-004/30358
() 		0207004000NRG25070520240759061 07/05/2024 Shaik Mohammad Rafi 0207004WL017918 Shaik Mohammad Rafi 00691 IPOS0000001 1334 1334 Processed 11/05/2024 3965503348 SHAIK MOHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dachepalle AP-07-004-006-004/30364
() 		0207004000NRG25070520240759064 07/05/2024 Dammalapati Balankamma 0207004WL017918 Dammalapati Balankamma 00691 IPOS0000001 800 800 Processed 11/05/2024 3965503355 DAMMALAPATI BALANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dachepalle AP-07-004-006-004/30364
() 		0207004000NRG25070520240759065 07/05/2024 Dammalapati Ramakrishna 0207004WL017918 Dammalapati Ramakrishna 00691 IPOS0000001 800 800 Processed 11/05/2024 3965503358 DAMMALAPATI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dachepalle AP-07-004-006-004/30373
() 		0207004000NRG25070520240759072 07/05/2024 Shaik Imam Saheb 0207004WL017918 Shaik Imam Saheb 00691 IPOS0000001 1334 1334 Processed 11/05/2024 3965503360 SHAIK IMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dachepalle AP-07-004-006-004/30380
() 		0207004000NRG25070520240759074 07/05/2024 m chandram 0207004WL017918 m chandram 00691 IPOS0000001 1334 1334 Processed 11/05/2024 3965503339 MALLELA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dachepalle AP-07-004-014-011/10997
() 		0207004000NRG25070520240826772 07/05/2024 Jakkula Chinna Veeraswami 0207004WL018992 Jakkula Chinna Veeraswami 00691 IPOS0000001 1368 1368 Processed 11/05/2024 3965503363 JAKKULA CHINNA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dachepalle AP-07-004-016-012/010216
() 		0207004000NRG25070520240798062 07/05/2024 m Agaramma 0207004WL018590 m Agaramma 00691 IPOS0000001 240 240 Processed 11/05/2024 3965503359 MANDA AGRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dachepalle AP-07-004-017-001/010031
() 		0207004000NRG25070520240779600 07/05/2024 Ramavath Bangaramma 0207004WL018261 Ramavath Bangaramma 00691 IPOS0000001 1032 1032 Processed 11/05/2024 3965503340 RAMAVATH BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dachepalle AP-07-004-017-001/010106
() 		0207004000NRG25070520240779607 07/05/2024 Lakavathu Padma Bai 0207004WL018261 Lakavathu Padma Bai 00691 IPOS0000001 1032 1032 Processed 11/05/2024 3965503341 LAKAVATHU PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30892 30892
Total 918101 918101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_070524APB_FTO_43530 Canara Bank CNRB0006780 MUTYALAMPADU 5676
2 Dachepalle AP0207004_070524APB_FTO_43530 Central Bank Of India CBIN0285008 PIDUGURALLA 944
3 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0000844 GUNTUR 1500
4 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0001022 GURAZALA 1440
5 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0001923 NADIKUDI 408975
6 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 140654
7 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 2734
8 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1334
9 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0020426 VAZIRABAD WADAPALLI 5400
10 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0020686 JANPAHAD 280
11 Dachepalle AP0207004_070524APB_FTO_43530 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 2800
12 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 800
13 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 1200
14 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1750
15 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1350
16 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0815802 NADIKUDI 157339
17 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 800
18 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 148365
19 Dachepalle AP0207004_070524APB_FTO_43530 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 2668
20 Dachepalle AP0207004_070524APB_FTO_43530 IDFC Bank IDFB0080381 GUNTUR 1200
21 Dachepalle AP0207004_070524APB_FTO_43530 India Post Payments Bank IPOS0000001 NARASARAOPET 30892

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