Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_080524APB_FTO_45555
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 Achampeta AP-07-007-019-015/030066
() 		0207007000NRG25080520240857861 08/05/2024 Bhulakshmi 0207007WL019515 Bhulakshmi 00048 BKID0005676 1560 1560 Processed 18/05/2024 4126832636 MEDIKONDA BHULAKSHMI BANK OF INDIA(508505)
SubTotal 1560 1560
2 Achampeta AP-07-007-015-013/010212
() 		0207007000NRG25080520240873094 08/05/2024 Annavarapu Koteswararao 0207007WL019779 Annavarapu Koteswararao 00078 CNRB0004483 1502 1502 Processed 18/05/2024 4126832693 Mr ANNAVARAPU KOTESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1502 1502
3 Achampeta AP-07-007-002-004/010126
() 		0207007000NRG25080520240860319 08/05/2024 Malleswari 0207007WL019568 Malleswari 00089 CBIN0284457 1265 1265 Processed 18/05/2024 4126832570 Mrs JADA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
4 Achampeta AP-07-007-002-004/010130
() 		0207007000NRG25080520240860320 08/05/2024 Venkateswarlu 0207007WL019568 Venkateswarlu 00089 CBIN0284457 1265 1265 Processed 18/05/2024 4126832483 Mr VENKATESWARLU MUNAGALA CENTRAL BANK OF INDIA(607115)
5 Achampeta AP-07-007-002-004/010137
() 		0207007000NRG25080520240860322 08/05/2024 Bhagya Lakshmi 0207007WL019568 Bhagya Lakshmi 00089 CBIN0284457 253 253 Processed 18/05/2024 4126832569 Mrs PALADAGU BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
6 Achampeta AP-07-007-005-006/020022
() 		0207007000NRG25080520240868549 08/05/2024 Venkata Susila 0207007WL019682 Venkata Susila 00089 CBIN0284457 788 788 Processed 18/05/2024 4126832606 MRS VENKATA SUSEELA SETTI STATE BANK OF INDIA(508548)
7 Achampeta AP-07-007-005-006/020272
() 		0207007000NRG25080520240868572 08/05/2024 Tirapatirao 0207007WL019682 Tirapatirao 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832543 KANIGIRI TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Achampeta AP-07-007-005-006/020545
() 		0207007000NRG25080520240868615 08/05/2024 pedda addiah 0207007WL019682 pedda addiah 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832487 KUMBHA PEDDA ADDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Achampeta AP-07-007-005-006/020565
() 		0207007000NRG25080520240868620 08/05/2024 VENKATAREDDY YADDALA 0207007WL019682 VENKATAREDDY YADDALA 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832504 EDDALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Achampeta AP-07-007-005-006/020566
() 		0207007000NRG25080520240868622 08/05/2024 varalakshmi 0207007WL019682 varalakshmi 00089 CBIN0284457 788 788 Processed 18/05/2024 4126832462 Mrs MARAM VARALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Achampeta AP-07-007-005-006/020586
() 		0207007000NRG25080520240868635 08/05/2024 punnaareddi 0207007WL019682 punnaareddi 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832578 Mr PUNNA REDDY VAJRALA CENTRAL BANK OF INDIA(607115)
12 Achampeta AP-07-007-005-006/020620
() 		0207007000NRG25080520240868650 08/05/2024 KUMBHA VENKATA RAMAIAH 0207007WL019682 KUMBHA VENKATA RAMAIAH 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832756 Mr KUMBHA VENKATA RAMAIAH CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-005-006/020628
() 		0207007000NRG25080520240868651 08/05/2024 SWAMI 0207007WL019682 SWAMI 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832628 MR NALLAGONDA SWAMY STATE BANK OF INDIA(508548)
14 Achampeta AP-07-007-005-006/020629
() 		0207007000NRG25080520240868653 08/05/2024 EDUKOMDALU 0207007WL019682 EDUKOMDALU 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832485 Mr EDUKONDALU KUMBHA CENTRAL BANK OF INDIA(607115)
15 Achampeta AP-07-007-005-006/020688
() 		0207007000NRG25080520240868664 08/05/2024 NAGARAJU 0207007WL019682 NAGARAJU 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832627 KUMBHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Achampeta AP-07-007-005-006/020699
() 		0207007000NRG25080520240868671 08/05/2024 pavani 0207007WL019682 pavani 00089 CBIN0284457 1050 1050 Processed 18/05/2024 4126832618 Mrs PAVANI CHINTHAGUNTLA CENTRAL BANK OF INDIA(607115)
17 Achampeta AP-07-007-005-006/20837
() 		0207007000NRG25080520240868696 08/05/2024 MEDA NARASIMHARAO 0207007WL019682 MEDA NARASIMHARAO 00089 CBIN0284457 1312 1312 Processed 18/05/2024 4126832568 MEDA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Achampeta AP-07-007-005-006/20926
() 		0207007000NRG25080520240868746 08/05/2024 PAYYAVULA NAGAJYOTHI 0207007WL019682 PAYYAVULA NAGAJYOTHI 00089 CBIN0284457 1050 1050 Processed 18/05/2024 4126832914 PAYYAVULA NAGAJYOTHI UNION BANK OF INDIA(508500)
19 Achampeta AP-07-007-006-006/030013
() 		0207007000NRG25080520240875713 08/05/2024 Golanayak 0207007WL019835 Golanayak 00089 CBIN0284457 1363 1363 Processed 18/05/2024 4126832550 Mr GOLA NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
20 Achampeta AP-07-007-006-006/030039
() 		0207007000NRG25080520240875727 08/05/2024 Anjayya 0207007WL019835 Anjayya 00089 CBIN0284457 1135 1135 Processed 18/05/2024 4126832555 Mr ANJAIAH ATHIRAJU CENTRAL BANK OF INDIA(607115)
21 Achampeta AP-07-007-006-006/030110
() 		0207007000NRG25080520240875759 08/05/2024 Tirupatirao 0207007WL019835 Tirupatirao 00089 CBIN0284457 227 227 Processed 18/05/2024 4126832942 MARRI TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Achampeta AP-07-007-006-006/030142
() 		0207007000NRG25080520240875769 08/05/2024 KAMBHALA lAKSHMI KANTHAM 0207007WL019835 KAMBHALA lAKSHMI KANTHAM 00089 CBIN0284457 1135 1135 Processed 18/05/2024 4126832906 KAMBHALA LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Achampeta AP-07-007-006-006/030177
() 		0207007000NRG25080520240875785 08/05/2024 danamma 0207007WL019835 danamma 00089 CBIN0284457 1363 1363 Processed 18/05/2024 4126832554 Mrs DANAMMA DHANAMMA MANNEM CENTRAL BANK OF INDIA(607115)
24 Achampeta AP-07-007-006-006/030261
() 		0207007000NRG25080520240875806 08/05/2024 padma 0207007WL019835 padma 00089 CBIN0284457 1363 1363 Processed 18/05/2024 4126832580 Mrs CHITTEMSETTY PADMA CENTRAL BANK OF INDIA(607115)
25 Achampeta AP-07-007-006-006/030263
() 		0207007000NRG25080520240875807 08/05/2024 Malleswari 0207007WL019835 Malleswari 00089 CBIN0284457 1135 1135 Processed 18/05/2024 4126832553 CHITTEM SETTY ASHOK UNION BANK OF INDIA(508500)
26 Achampeta AP-07-007-006-006/030282
() 		0207007000NRG25080520240875822 08/05/2024 lakshmi 0207007WL019835 lakshmi 00089 CBIN0284457 1363 1363 Processed 18/05/2024 4126832491 Mrs LAKSHMI KOTAKOMMULA CENTRAL BANK OF INDIA(607115)
27 Achampeta AP-07-007-006-006/030287
() 		0207007000NRG25080520240875827 08/05/2024 YEDUKONDALU 0207007WL019835 YEDUKONDALU 00089 CBIN0284457 908 908 Processed 18/05/2024 4126832740 MR CHALAMALA YEDUKONDALU STATE BANK OF INDIA(508548)
28 Achampeta AP-07-007-006-006/30329
() 		0207007000NRG25080520240875868 08/05/2024 rangisetti chandra gopal 0207007WL019835 rangisetti chandra gopal 00089 CBIN0284457 1363 1363 Processed 18/05/2024 4126832734 RANGISETTI CHANDRA GOPAL UNION BANK OF INDIA(508500)
29 Achampeta AP-07-007-006-006/30336
() 		0207007000NRG25080520240875874 08/05/2024 YEDUKONDALU TOTA 0207007WL019835 YEDUKONDALU TOTA 00089 CBIN0284457 1363 1363 Processed 18/05/2024 4126832524 Mr YEDUKONDALU TOTA CENTRAL BANK OF INDIA(607115)
30 Achampeta AP-07-007-007-007/010004
() 		0207007000NRG25080520240866812 08/05/2024 Rajashekar reddy 0207007WL019654 Rajashekar reddy 00089 CBIN0284457 1638 1638 Processed 18/05/2024 4126832617 Mr RAJASEKHARREDDY TUMMA CENTRAL BANK OF INDIA(607115)
31 Achampeta AP-07-007-007-007/010617
() 		0207007000NRG25080520240866484 08/05/2024 pannuri anjamma 0207007WL019650 pannuri anjamma 00089 CBIN0284457 1270 1270 Processed 18/05/2024 4126832558 Mrs ANJAMMA PANNURI CENTRAL BANK OF INDIA(607115)
32 Achampeta AP-07-007-007-007/011036
() 		0207007000NRG25080520240866512 08/05/2024 chelikani naga lakshmi 0207007WL019650 chelikani naga lakshmi 00089 CBIN0284457 1524 1524 Processed 18/05/2024 4126832629 CHELIKANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Achampeta AP-07-007-007-007/011098
() 		0207007000NRG25080520240866933 08/05/2024 jyothih 0207007WL019654 jyothih 00089 CBIN0284457 1638 1638 Processed 18/05/2024 4126832621 Mrs DURGIMPUDI JYOTHI CENTRAL BANK OF INDIA(607115)
34 Achampeta AP-07-007-007-007/011251
() 		0207007000NRG25080520240866545 08/05/2024 MUSALAYYA 0207007WL019650 MUSALAYYA 00089 CBIN0284457 1524 1524 Processed 18/05/2024 4126832624 CHAVALA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Achampeta AP-07-007-007-007/11494
() 		0207007000NRG25080520240867030 08/05/2024 Golamari Bala Reddy 0207007WL019654 Golamari Bala Reddy 00089 CBIN0284457 1638 1638 Processed 18/05/2024 4126832610 Mr GOLAMARI BALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Achampeta AP-07-007-011-009/010239
() 		0207007000NRG25080520240894427 08/05/2024 Guravayya 0207007WL020154 Guravayya 00089 CBIN0284457 2992 2992 Processed 18/05/2024 4126832545 BONTHA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Achampeta AP-07-007-012-010/010180
() 		0207007000NRG25080520240883833 08/05/2024 Eswaramma 0207007WL019968 Eswaramma 00089 CBIN0284457 1512 1512 Processed 18/05/2024 4126832612 MRS YENUMULA ESWARAMMA STATE BANK OF INDIA(508548)
38 Achampeta AP-07-007-012-010/010352
() 		0207007000NRG25080520240883839 08/05/2024 Bhulakshmi 0207007WL019968 Bhulakshmi 00089 CBIN0284457 1512 1512 Processed 18/05/2024 4126832480 Ms DUMPALA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
39 Achampeta AP-07-007-012-010/010352
() 		0207007000NRG25080520240883838 08/05/2024 Viraiah 0207007WL019968 Viraiah 00089 CBIN0284457 1512 1512 Processed 18/05/2024 4126832468 Mr VEERAIAH DUMPALA CENTRAL BANK OF INDIA(607115)
40 Achampeta AP-07-007-012-010/010524
() 		0207007000NRG25080520240888657 08/05/2024 Esudanamma 0207007WL020046 Esudanamma 00089 CBIN0284457 3536 3536 Processed 18/05/2024 4126832626 THUDUM YESU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Achampeta AP-07-007-015-013/010093
() 		0207007000NRG25080520240873028 08/05/2024 nareMDra 0207007WL019779 nareMDra 00089 CBIN0284457 1002 1002 Processed 18/05/2024 4126832620 PASUPULETI NARENDRA UNION BANK OF INDIA(508500)
42 Achampeta AP-07-007-015-013/010103
() 		0207007000NRG25080520240873033 08/05/2024 Bangararaju 0207007WL019779 Bangararaju 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832577 Mr BANGARU RAJU CHEKURI CENTRAL BANK OF INDIA(607115)
43 Achampeta AP-07-007-015-013/010103
() 		0207007000NRG25080520240873034 08/05/2024 Jyoti 0207007WL019779 Jyoti 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832583 Mr BANGARU JYOTHI CHEKURI CENTRAL BANK OF INDIA(607115)
44 Achampeta AP-07-007-015-013/010139
() 		0207007000NRG25080520240873050 08/05/2024 Suguna 0207007WL019779 Suguna 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832585 Mrs SUGUNA KANCHARLA CENTRAL BANK OF INDIA(607115)
45 Achampeta AP-07-007-015-013/010145
() 		0207007000NRG25080520240873059 08/05/2024 Rajini 0207007WL019779 Rajini 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832604 MRS RAJANI BEJJAMKI STATE BANK OF INDIA(508548)
46 Achampeta AP-07-007-015-013/010158
() 		0207007000NRG25080520240873067 08/05/2024 Bashakararao 0207007WL019779 Bashakararao 00089 CBIN0284457 1252 1252 Processed 18/05/2024 4126832602 NELLURI BHASKARA RAO SO NARASIMHA MRAO STATE BANK OF INDIA(508548)
47 Achampeta AP-07-007-015-013/010158
() 		0207007000NRG25080520240873068 08/05/2024 VENKATA NARASAMMA 0207007WL019779 VENKATA NARASAMMA 00089 CBIN0284457 1252 1252 Processed 18/05/2024 4126832658 MRS NELLURI VENKATANARSAMMA STATE BANK OF INDIA(508548)
48 Achampeta AP-07-007-015-013/010299
() 		0207007000NRG25080520240873116 08/05/2024 PASUPULETI VENKATA LAKSHMI 0207007WL019779 PASUPULETI VENKATA LAKSHMI 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832625 Mrs PASUPULETI VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
49 Achampeta AP-07-007-015-013/010500
() 		0207007000NRG25080520240873174 08/05/2024 Narasimha Rao 0207007WL019779 Narasimha Rao 00089 CBIN0284457 1002 1002 Processed 18/05/2024 4126832482 Mr NARASIMHA RAO NELLORI CENTRAL BANK OF INDIA(607115)
50 Achampeta AP-07-007-015-013/010580
() 		0207007000NRG25080520240873203 08/05/2024 venkatrao 0207007WL019779 venkatrao 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832560 Mr VENKATA RAO KOTTE CENTRAL BANK OF INDIA(607115)
51 Achampeta AP-07-007-015-013/010660
() 		0207007000NRG25080520240873271 08/05/2024 SireeSa 0207007WL019779 SireeSa 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126832615 Mrs PASUPULETI SIRISHA CENTRAL BANK OF INDIA(607115)
52 Achampeta AP-07-007-019-015/030004
() 		0207007000NRG25080520240857836 08/05/2024 Nageswara Rao 0207007WL019515 Nageswara Rao 00089 CBIN0284457 1300 1300 Processed 18/05/2024 4126832589 Mr NAGESWARA RAO NAMBULA CENTRAL BANK OF INDIA(607115)
53 Achampeta AP-07-007-019-015/030009
() 		0207007000NRG25080520240857840 08/05/2024 Bhadramma Nambula 0207007WL019515 Bhadramma Nambula 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832608 MRS NAMBULA BHADRAMMA STATE BANK OF INDIA(508548)
54 Achampeta AP-07-007-019-015/030009
() 		0207007000NRG25080520240857839 08/05/2024 Nambula Venkatravu 0207007WL019515 Nambula Venkatravu 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832575 Mr VENKATA RAO NAMBULA CENTRAL BANK OF INDIA(607115)
55 Achampeta AP-07-007-019-015/030017
() 		0207007000NRG25080520240857845 08/05/2024 Adi Lakshmi 0207007WL019515 Adi Lakshmi 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832576 Mrs AVULA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
56 Achampeta AP-07-007-019-015/030024
() 		0207007000NRG25080520240857846 08/05/2024 Marri Sambasivarao 0207007WL019515 Marri Sambasivarao 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832593 Mr SAMBASIVA RAO MARRI CENTRAL BANK OF INDIA(607115)
57 Achampeta AP-07-007-019-015/030032
() 		0207007000NRG25080520240857851 08/05/2024 Malleswararao 0207007WL019515 Malleswararao 00089 CBIN0284457 520 520 Processed 18/05/2024 4126832455 NAMBULA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
58 Achampeta AP-07-007-019-015/030053
() 		0207007000NRG25080520240857858 08/05/2024 Maragani Badraiah 0207007WL019515 Maragani Badraiah 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832486 Mr BHADRAIAH MARAGANE CENTRAL BANK OF INDIA(607115)
59 Achampeta AP-07-007-019-015/030060
() 		0207007000NRG25080520240857859 08/05/2024 Srinivasa Reddy 0207007WL019515 Srinivasa Reddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832445 Mr SRINIVASA REDDY ANUMULA CENTRAL BANK OF INDIA(607115)
60 Achampeta AP-07-007-019-015/030083
() 		0207007000NRG25080520240857865 08/05/2024 Srinivasarao 0207007WL019515 Srinivasarao 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832563 PODA SRINIVASARAO UNION BANK OF INDIA(508500)
61 Achampeta AP-07-007-019-015/030085
() 		0207007000NRG25080520240857866 08/05/2024 Bramananda Reddy 0207007WL019515 Bramananda Reddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832444 Mr BRAHMANANDAM REDDY GOGIREDDY CENTRAL BANK OF INDIA(607115)
62 Achampeta AP-07-007-019-015/030094
() 		0207007000NRG25080520240857867 08/05/2024 Rami Reddy 0207007WL019515 Rami Reddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832574 TATIPARTHI RAMI REDDY UNION BANK OF INDIA(508500)
63 Achampeta AP-07-007-019-015/030126
() 		0207007000NRG25080520240857872 08/05/2024 eamaniPamulareddy 0207007WL019515 eamaniPamulareddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832562 Mr PAMUL REDDY EMANI CENTRAL BANK OF INDIA(607115)
64 Achampeta AP-07-007-019-015/030134
() 		0207007000NRG25080520240857874 08/05/2024 Srinu 0207007WL019515 Srinu 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832579 Mr SRINIVASA RAO GUMMADI CENTRAL BANK OF INDIA(607115)
65 Achampeta AP-07-007-019-015/030164
() 		0207007000NRG25080520240857888 08/05/2024 Praveen Leela Reddy 0207007WL019515 Praveen Leela Reddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832908 Gunda Praveen Leela Reddy FINO PAYMENTS BANK LTD(608001)
66 Achampeta AP-07-007-019-015/030191
() 		0207007000NRG25080520240857893 08/05/2024 Anjaneyaraju 0207007WL019515 Anjaneyaraju 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832484 Mr KONDRAJU ANJANEYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
67 Achampeta AP-07-007-019-015/030192
() 		0207007000NRG25080520240857894 08/05/2024 Narashimaharao 0207007WL019515 Narashimaharao 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832584 Mr NARASIMHA RAO BOGADALA CENTRAL BANK OF INDIA(607115)
68 Achampeta AP-07-007-019-015/030273
() 		0207007000NRG25080520240857909 08/05/2024 Sivanaagireddy 0207007WL019515 Sivanaagireddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832662 Mr GUTTIKONDA SIVA NAGIREDDY CENTRAL BANK OF INDIA(607115)
69 Achampeta AP-07-007-019-015/030346
() 		0207007000NRG25080520240857920 08/05/2024 anjaneyulu 0207007WL019515 anjaneyulu 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832443 Mr ANJANEYULU PADI CENTRAL BANK OF INDIA(607115)
70 Achampeta AP-07-007-019-015/030352
() 		0207007000NRG25080520240857925 08/05/2024 ravi 0207007WL019515 ravi 00089 CBIN0284457 1300 1300 Processed 18/05/2024 4126832452 Mr RAVI KUMAR KILARI CENTRAL BANK OF INDIA(607115)
71 Achampeta AP-07-007-019-015/030353
() 		0207007000NRG25080520240857926 08/05/2024 bhaskara reddy 0207007WL019515 bhaskara reddy 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832453 Mr BHASKAR REDDY ANUMULA CENTRAL BANK OF INDIA(607115)
72 Achampeta AP-07-007-019-015/30400
() 		0207007000NRG25080520240857936 08/05/2024 NARASIMHA RAO BIKKI 0207007WL019515 NARASIMHA RAO BIKKI 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832591 BIKKI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Achampeta AP-07-007-019-015/30409
() 		0207007000NRG25080520240857941 08/05/2024 Padi Gangadhara Rao 0207007WL019515 Padi Gangadhara Rao 00089 CBIN0284457 1560 1560 Processed 18/05/2024 4126832902 MR GANGADHARARAO PADI STATE BANK OF INDIA(508548)
SubTotal 99063 99063
74 Achampeta AP-07-007-015-013/010155
() 		0207007000NRG25080520240873063 08/05/2024 Pasupuleti Narashimaharao 0207007WL019779 Pasupuleti Narashimaharao 00114 APBL0007019 1252 1252 Processed 18/05/2024 4126832649 Mr PASUPULETI NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1252 1252
75 Achampeta AP-07-007-005-006/020767
() 		0207007000NRG25080520240868679 08/05/2024 SHESHIREDDY 0207007WL019682 SHESHIREDDY 00415 SBIN0000884 1312 1312 Processed 18/05/2024 4126832451 MRS SUNKARA SHESHIREDDY STATE BANK OF INDIA(508548)
SubTotal 1312 1312
76 Achampeta AP-07-007-011-009/010318
() 		0207007000NRG25080520240895134 08/05/2024 KOTI REDDY 0207007WL020162 KOTI REDDY 00415 SBIN0000915 2992 2992 Processed 18/05/2024 4126832282 MR MARYADA KOTIREDDY STATE BANK OF INDIA(508548)
SubTotal 2992 2992
77 Achampeta AP-07-007-002-004/010141
() 		0207007000NRG25080520240860327 08/05/2024 Lakshmi 0207007WL019568 Lakshmi 00415 SBIN0001014 1265 1265 Processed 18/05/2024 4126832547 Pairdha Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1265 1265
78 Achampeta AP-07-007-002-004/010093
() 		0207007000NRG25080520240860316 08/05/2024 Jada Bulakshmi 0207007WL019568 Jada Bulakshmi 00415 SBIN0002692 759 759 Processed 18/05/2024 4126832648 JADA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Achampeta AP-07-007-002-004/010093
() 		0207007000NRG25080520240860315 08/05/2024 Narasimham 0207007WL019568 Narasimham 00415 SBIN0002692 1012 1012 Processed 18/05/2024 4126832647 JADA NARASIMHAM STATE BANK OF INDIA(508548)
80 Achampeta AP-07-007-002-004/010142
() 		0207007000NRG25080520240860328 08/05/2024 Taatikomd raja Rao 0207007WL019568 Taatikomd raja Rao 00415 SBIN0002692 1265 1265 Processed 18/05/2024 4126832474 MR RAJA RAO TATIKONDA STATE BANK OF INDIA(508548)
81 Achampeta AP-07-007-002-004/010159
() 		0207007000NRG25080520240860334 08/05/2024 Ramudu 0207007WL019568 Ramudu 00415 SBIN0002692 1265 1265 Processed 18/05/2024 4126832675 RAMULU PALADUGU STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-002-004/010302
() 		0207007000NRG25080520240860341 08/05/2024 SURESH KUMAR 0207007WL019568 SURESH KUMAR 00415 SBIN0002692 1265 1265 Processed 18/05/2024 4126832488 JADA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Achampeta AP-07-007-002-004/010303
() 		0207007000NRG25080520240860343 08/05/2024 govardhanarao 0207007WL019568 govardhanarao 00415 SBIN0002692 1012 1012 Processed 18/05/2024 4126832490 GANTELA GOVARDANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Achampeta AP-07-007-002-004/010312
() 		0207007000NRG25080520240860344 08/05/2024 chinna narasimha 0207007WL019568 chinna narasimha 00415 SBIN0002692 1265 1265 Processed 18/05/2024 4126832283 MR CHINA NARASIMHAM GANTELA STATE BANK OF INDIA(508548)
85 Achampeta AP-07-007-002-004/010315
() 		0207007000NRG25080520240860345 08/05/2024 jansundhr 0207007WL019568 jansundhr 00415 SBIN0002692 1012 1012 Processed 18/05/2024 4126832489 PYRADHA JOHNSUNDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Achampeta AP-07-007-005-006/020020
() 		0207007000NRG25080520240868546 08/05/2024 RAMANA KOMERAGIRI 0207007WL019682 RAMANA KOMERAGIRI 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832265 MRS RAMANA KOMERAGIRI STATE BANK OF INDIA(508548)
87 Achampeta AP-07-007-005-006/020021
() 		0207007000NRG25080520240868547 08/05/2024 Chandramouli 0207007WL019682 Chandramouli 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832716 Mr CHANDRA MOULI KADURU CENTRAL BANK OF INDIA(607115)
88 Achampeta AP-07-007-005-006/020021
() 		0207007000NRG25080520240868548 08/05/2024 Satyavati 0207007WL019682 Satyavati 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832266 MRS SATYAVATHI KADURU STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-005-006/020029
() 		0207007000NRG25080520240868551 08/05/2024 Kumbha Adilakshmi 0207007WL019682 Kumbha Adilakshmi 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832533 MRS KUMBHA ADILAKSHMI STATE BANK OF INDIA(508548)
90 Achampeta AP-07-007-005-006/020077
() 		0207007000NRG25080520240868553 08/05/2024 Malleswari 0207007WL019682 Malleswari 00415 SBIN0002692 525 525 Processed 18/05/2024 4126832535 Mrs MALLESWARI KOJJA CENTRAL BANK OF INDIA(607115)
91 Achampeta AP-07-007-005-006/020104
() 		0207007000NRG25080520240868554 08/05/2024 Sarswathi 0207007WL019682 Sarswathi 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832534 MRS BANDI SARASWATHI STATE BANK OF INDIA(508548)
92 Achampeta AP-07-007-005-006/020131
() 		0207007000NRG25080520240868555 08/05/2024 Challacharla Padmavati 0207007WL019682 Challacharla Padmavati 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832441 MRS PADMAVATHI CHALLACHARLA STATE BANK OF INDIA(508548)
93 Achampeta AP-07-007-005-006/020133
() 		0207007000NRG25080520240868558 08/05/2024 Devi 0207007WL019682 Devi 00415 SBIN0002692 788 788 Processed 18/05/2024 4126832714 MRS BANAVATHU DEVI BAI STATE BANK OF INDIA(508548)
94 Achampeta AP-07-007-005-006/020134
() 		0207007000NRG25080520240868560 08/05/2024 Banavathu Venkatravamma 0207007WL019682 Banavathu Venkatravamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832587 MRS VENKATARAMANABAI BANAVATHU STATE BANK OF INDIA(508548)
95 Achampeta AP-07-007-005-006/020151
() 		0207007000NRG25080520240868561 08/05/2024 Mangamma 0207007WL019682 Mangamma 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832529 MRS MANGAMMA NALLAGONDA STATE BANK OF INDIA(508548)
96 Achampeta AP-07-007-005-006/020253
() 		0207007000NRG25080520240868563 08/05/2024 kanigiri RAMANA 0207007WL019682 kanigiri RAMANA 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832493 KANIGIRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Achampeta AP-07-007-005-006/020258
() 		0207007000NRG25080520240868564 08/05/2024 Nageswararao 0207007WL019682 Nageswararao 00415 SBIN0002692 525 525 Processed 18/05/2024 4126832465 KANDULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Achampeta AP-07-007-005-006/020261
() 		0207007000NRG25080520240868568 08/05/2024 Krishnamurthy 0207007WL019682 Krishnamurthy 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832246 KANDULA KRISTA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Achampeta AP-07-007-005-006/020261
() 		0207007000NRG25080520240868567 08/05/2024 Padma 0207007WL019682 Padma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832466 KANDULA VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Achampeta AP-07-007-005-006/020269
() 		0207007000NRG25080520240868571 08/05/2024 Appamma 0207007WL019682 Appamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832567 MRS APPAMMA PAYYAVULA STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-005-006/020272
() 		0207007000NRG25080520240868575 08/05/2024 Badramma 0207007WL019682 Badramma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832512 MRS BHADRAMMA KANIGIRI STATE BANK OF INDIA(508548)
102 Achampeta AP-07-007-005-006/020276
() 		0207007000NRG25080520240868577 08/05/2024 Kaduru Narahari 0207007WL019682 Kaduru Narahari 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832622 KADURU NARAHARI PUNJAB NATIONAL BANK(508568)
103 Achampeta AP-07-007-005-006/020276
() 		0207007000NRG25080520240868578 08/05/2024 Kumari 0207007WL019682 Kumari 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832507 MRS RAJANI KUMARI KADURU STATE BANK OF INDIA(508548)
104 Achampeta AP-07-007-005-006/020276
() 		0207007000NRG25080520240868576 08/05/2024 Venkaiah 0207007WL019682 Venkaiah 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832434 MR VENKAIAH KADURU STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-005-006/020389
() 		0207007000NRG25080520240868590 08/05/2024 Padma 0207007WL019682 Padma 00415 SBIN0002692 262 262 Processed 18/05/2024 4126832263 MRS GUNTUPALLI PADMA STATE BANK OF INDIA(508548)
106 Achampeta AP-07-007-005-006/020406
() 		0207007000NRG25080520240868592 08/05/2024 NAGAMMA BAI 0207007WL019682 NAGAMMA BAI 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832765 BHUKYA NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Achampeta AP-07-007-005-006/020407
() 		0207007000NRG25080520240868593 08/05/2024 RAMESH 0207007WL019682 RAMESH 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832458 CHALAM CHARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Achampeta AP-07-007-005-006/020407
() 		0207007000NRG25080520240868594 08/05/2024 thirupathamma 0207007WL019682 thirupathamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832418 CHALAMACHARLA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Achampeta AP-07-007-005-006/020419
() 		0207007000NRG25080520240868595 08/05/2024 nageswararao 0207007WL019682 nageswararao 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832614 KUMBHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Achampeta AP-07-007-005-006/020423
() 		0207007000NRG25080520240868597 08/05/2024 naga malle 0207007WL019682 naga malle 00415 SBIN0002692 525 525 Processed 18/05/2024 4126832425 MRS NAGAMALLI KOJJA STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-005-006/020423
() 		0207007000NRG25080520240868598 08/05/2024 srinu 0207007WL019682 srinu 00415 SBIN0002692 525 525 Processed 18/05/2024 4126832776 KOJJA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Achampeta AP-07-007-005-006/020450
() 		0207007000NRG25080520240868600 08/05/2024 sivamma 0207007WL019682 sivamma 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832539 MRS SIVAMMA SANIKOMMU STATE BANK OF INDIA(508548)
113 Achampeta AP-07-007-005-006/020539
() 		0207007000NRG25080520240868606 08/05/2024 sharadha 0207007WL019682 sharadha 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832538 MR DESHAGANI SHARADHA STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-005-006/020541
() 		0207007000NRG25080520240868608 08/05/2024 narasaiah 0207007WL019682 narasaiah 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832664 MR KANDUKURI NARASAIAH STATE BANK OF INDIA(508548)
115 Achampeta AP-07-007-005-006/020542
() 		0207007000NRG25080520240868609 08/05/2024 chinnapa reddy 0207007WL019682 chinnapa reddy 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832262 Mr CHINNAPA REDDY YERUVA CENTRAL BANK OF INDIA(607115)
116 Achampeta AP-07-007-005-006/020542
() 		0207007000NRG25080520240868610 08/05/2024 thomasamma 0207007WL019682 thomasamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832505 MRS THAMASAMMA YERUVA STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-005-006/020543
() 		0207007000NRG25080520240868612 08/05/2024 Koteswaramma 0207007WL019682 Koteswaramma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832514 YANNAM KOTESWARAMMA UNION BANK OF INDIA(508500)
118 Achampeta AP-07-007-005-006/020543
() 		0207007000NRG25080520240868611 08/05/2024 narasimha reddy 0207007WL019682 narasimha reddy 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832432 YANNAM NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Achampeta AP-07-007-005-006/020544
() 		0207007000NRG25080520240868613 08/05/2024 sambasivareddy 0207007WL019682 sambasivareddy 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832244 MR SAMBASIVA REDDY GOTIKA STATE BANK OF INDIA(508548)
120 Achampeta AP-07-007-005-006/020554
() 		0207007000NRG25080520240868616 08/05/2024 siddayya 0207007WL019682 siddayya 00415 SBIN0002692 262 262 Processed 18/05/2024 4126832255 MR SIDDAIAH YADAVALLI STATE BANK OF INDIA(508548)
121 Achampeta AP-07-007-005-006/020554
() 		0207007000NRG25080520240868617 08/05/2024 vimala 0207007WL019682 vimala 00415 SBIN0002692 262 262 Processed 18/05/2024 4126832536 MRS YADAVALLI VIMALA STATE BANK OF INDIA(508548)
122 Achampeta AP-07-007-005-006/020566
() 		0207007000NRG25080520240868623 08/05/2024 innareddy 0207007WL019682 innareddy 00415 SBIN0002692 788 788 Processed 18/05/2024 4126832715 MARAM INNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
123 Achampeta AP-07-007-005-006/020583
() 		0207007000NRG25080520240868634 08/05/2024 sivamma 0207007WL019682 sivamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832456 Mrs SIVAMMA SUNKARA CENTRAL BANK OF INDIA(607115)
124 Achampeta AP-07-007-005-006/020588
() 		0207007000NRG25080520240868636 08/05/2024 prabhakarrao 0207007WL019682 prabhakarrao 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832241 MAILA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Achampeta AP-07-007-005-006/020601
() 		0207007000NRG25080520240868642 08/05/2024 NARASIMHA RAO 0207007WL019682 NARASIMHA RAO 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832247 MR NARASIMHA RAO KANIGIRI STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-005-006/020603
() 		0207007000NRG25080520240868646 08/05/2024 LAKSHMI 0207007WL019682 LAKSHMI 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832264 MRS LAKSHMI YEDAVALLI STATE BANK OF INDIA(508548)
127 Achampeta AP-07-007-005-006/020628
() 		0207007000NRG25080520240868652 08/05/2024 BHULAKSHMI 0207007WL019682 BHULAKSHMI 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832532 MRS NALLAGONDLA BHULAKSHMI STATE BANK OF INDIA(508548)
128 Achampeta AP-07-007-005-006/020637
() 		0207007000NRG25080520240868656 08/05/2024 THIRUPATHI RAO 0207007WL019682 THIRUPATHI RAO 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832721 YETAGIRI TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Achampeta AP-07-007-005-006/020649
() 		0207007000NRG25080520240868658 08/05/2024 BANGARAMMA 0207007WL019682 BANGARAMMA 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832454 MRS BANGARAMMA SAREDDY STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25080520240868661 08/05/2024 Ramulamma 0207007WL019682 Ramulamma 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832695 MRS KUMBHA RAMULAMMA STATE BANK OF INDIA(508548)
131 Achampeta AP-07-007-005-006/020689
() 		0207007000NRG25080520240868667 08/05/2024 rami bai 0207007WL019682 rami bai 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832597 MR RAMI BAI BHUKYA STATE BANK OF INDIA(508548)
132 Achampeta AP-07-007-005-006/020695
() 		0207007000NRG25080520240868668 08/05/2024 RATNAKUMARI 0207007WL019682 RATNAKUMARI 00415 SBIN0002692 1575 1575 Processed 18/05/2024 4126832660 TADIKONDA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achampeta AP-07-007-005-006/020695
() 		0207007000NRG25080520240868669 08/05/2024 srinivasarao 0207007WL019682 srinivasarao 00415 SBIN0002692 1575 1575 Processed 18/05/2024 4126832733 MR TADIKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
134 Achampeta AP-07-007-005-006/020699
() 		0207007000NRG25080520240868670 08/05/2024 koti reddy 0207007WL019682 koti reddy 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832661 KOTIREDDY CHINTAGUNTLA STATE BANK OF INDIA(508548)
135 Achampeta AP-07-007-005-006/020706
() 		0207007000NRG25080520240868672 08/05/2024 CHELLAMMA 0207007WL019682 CHELLAMMA 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832913 SAREDDY CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achampeta AP-07-007-005-006/020712
() 		0207007000NRG25080520240868673 08/05/2024 RAMILAMMA 0207007WL019682 RAMILAMMA 00415 SBIN0002692 1050 1050 Processed 18/05/2024 4126832274 KUMBHA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achampeta AP-07-007-005-006/020713
() 		0207007000NRG25080520240868674 08/05/2024 BOSUBABU 0207007WL019682 BOSUBABU 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832696 MR BHUKYA BOSUBABU STATE BANK OF INDIA(508548)
138 Achampeta AP-07-007-005-006/020767
() 		0207007000NRG25080520240868680 08/05/2024 durga 0207007WL019682 durga 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832572 MISS SUNKARA DURGA STATE BANK OF INDIA(508548)
139 Achampeta AP-07-007-005-006/020769
() 		0207007000NRG25080520240868682 08/05/2024 hanuvayamma 0207007WL019682 hanuvayamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832755 HANUMAYAMMA BHUKYA STATE BANK OF INDIA(508548)
140 Achampeta AP-07-007-005-006/020769
() 		0207007000NRG25080520240868681 08/05/2024 MANTHRIYA NAIK 0207007WL019682 MANTHRIYA NAIK 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832814 MR BHUKYA MANTHRIYA NAIK STATE BANK OF INDIA(508548)
141 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25080520240868686 08/05/2024 GOVINUDAMMA 0207007WL019682 GOVINUDAMMA 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832777 MEDA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25080520240868685 08/05/2024 KOTESWARARAO 0207007WL019682 KOTESWARARAO 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832269 MEDA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Achampeta AP-07-007-005-006/20838
() 		0207007000NRG25080520240868697 08/05/2024 MALLESWARI KOJJA 0207007WL019682 MALLESWARI KOJJA 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832546 MRS KOJJA MALLESWARI STATE BANK OF INDIA(508548)
144 Achampeta AP-07-007-005-006/20846
() 		0207007000NRG25080520240868703 08/05/2024 GOVINDAMMA sANIKOMMU 0207007WL019682 GOVINDAMMA sANIKOMMU 00415 SBIN0002692 1575 1575 Processed 18/05/2024 4126832586 MRS SANIKOMMU GOVINDAMMA STATE BANK OF INDIA(508548)
145 Achampeta AP-07-007-005-006/20871
() 		0207007000NRG25080520240868713 08/05/2024 CHALAMCHARLA KRISHNAVENI 0207007WL019682 CHALAMCHARLA KRISHNAVENI 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832447 MRS CHALAMCHARLA KRISHNAVENI STATE BANK OF INDIA(508548)
146 Achampeta AP-07-007-005-006/20876
() 		0207007000NRG25080520240868717 08/05/2024 CHINNA ANJI GUGLOTHU 0207007WL019682 CHINNA ANJI GUGLOTHU 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832435 MR CHINNA ANJI GUGLOTHU STATE BANK OF INDIA(508548)
147 Achampeta AP-07-007-005-006/20876
() 		0207007000NRG25080520240868718 08/05/2024 NARASAMMA GUGULOTHU 0207007WL019682 NARASAMMA GUGULOTHU 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832281 GUGULOTHU NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Achampeta AP-07-007-005-006/20890
() 		0207007000NRG25080520240868722 08/05/2024 MEDA KOTESWARAMMA 0207007WL019682 MEDA KOTESWARAMMA 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832494 MRS MEDA KOTESWARAMMA STATE BANK OF INDIA(508548)
149 Achampeta AP-07-007-005-006/20893
() 		0207007000NRG25080520240868723 08/05/2024 GUGULOTHU RAMANJANEYULU NAIK 0207007WL019682 GUGULOTHU RAMANJANEYULU NAIK 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832528 MRS GUGULOTHU RAMANJANEYULU NAIK STATE BANK OF INDIA(508548)
150 Achampeta AP-07-007-005-006/20901
() 		0207007000NRG25080520240868727 08/05/2024 Kumbha Pullaiah 0207007WL019682 Kumbha Pullaiah 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832467 KUMBHA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Achampeta AP-07-007-005-006/20904
() 		0207007000NRG25080520240868728 08/05/2024 Vallepu Venkayamma 0207007WL019682 Vallepu Venkayamma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832478 MRS VALLEPU VENKAYAMMA STATE BANK OF INDIA(508548)
152 Achampeta AP-07-007-005-006/20905
() 		0207007000NRG25080520240868731 08/05/2024 Mudragadda Siva Leela 0207007WL019682 Mudragadda Siva Leela 00415 SBIN0002692 788 788 Processed 18/05/2024 4126832899 MRS MUDRAGADDA SIVA LEELA STATE BANK OF INDIA(508548)
153 Achampeta AP-07-007-005-006/20907
() 		0207007000NRG25080520240868733 08/05/2024 Vallepu Padma 0207007WL019682 Vallepu Padma 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832516 VALLEPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Achampeta AP-07-007-005-006/20910
() 		0207007000NRG25080520240868735 08/05/2024 Bhukya Srinu Naik 0207007WL019682 Bhukya Srinu Naik 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832540 BHUKYA SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
155 Achampeta AP-07-007-005-006/20912
() 		0207007000NRG25080520240868739 08/05/2024 Nallagonda Rama Kotamma 0207007WL019682 Nallagonda Rama Kotamma 00415 SBIN0002692 262 262 Processed 18/05/2024 4126832549 MRS NALLAGONDA RAMA KOTAMMA STATE BANK OF INDIA(508548)
156 Achampeta AP-07-007-005-006/20927
() 		0207007000NRG25080520240868747 08/05/2024 Sanikommu Ramadevi 0207007WL019682 Sanikommu Ramadevi 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832527 SANIKOMMU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Achampeta AP-07-007-005-006/20927
() 		0207007000NRG25080520240868748 08/05/2024 Sanikommu Venkata Ramana 0207007WL019682 Sanikommu Venkata Ramana 00415 SBIN0002692 1312 1312 Processed 18/05/2024 4126832857 MRS SANIKOMMU VENKATA RAMANA STATE BANK OF INDIA(508548)
158 Achampeta AP-07-007-006-006/030008
() 		0207007000NRG25080520240875711 08/05/2024 Bhadramma 0207007WL019835 Bhadramma 00415 SBIN0002692 1135 1135 Processed 18/05/2024 4126832449 KOTAKOMMULA BHADRAMMA STATE BANK OF INDIA(508548)
159 Achampeta AP-07-007-006-006/030025
() 		0207007000NRG25080520240875719 08/05/2024 sambasivarao 0207007WL019835 sambasivarao 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832542 MR PINNELLI SAMBASIVARAO STATE BANK OF INDIA(508548)
160 Achampeta AP-07-007-006-006/030037
() 		0207007000NRG25080520240875725 08/05/2024 Narasimharao 0207007WL019835 Narasimharao 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832843 KOMMA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Achampeta AP-07-007-006-006/030039
() 		0207007000NRG25080520240875728 08/05/2024 Venkamma 0207007WL019835 Venkamma 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832548 Mrs VENKAMMA ATHIRAJU CENTRAL BANK OF INDIA(607115)
162 Achampeta AP-07-007-006-006/030047
() 		0207007000NRG25080520240875730 08/05/2024 Venkamma 0207007WL019835 Venkamma 00415 SBIN0002692 1135 1135 Processed 18/05/2024 4126832565 MRS VEERAMMA KOMMA STATE BANK OF INDIA(508548)
163 Achampeta AP-07-007-006-006/030053
() 		0207007000NRG25080520240875731 08/05/2024 Ramanjaneyallu 0207007WL019835 Ramanjaneyallu 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832479 RAVURI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Achampeta AP-07-007-006-006/030064
() 		0207007000NRG25080520240875740 08/05/2024 GOPAL NAGA RAJU 0207007WL019835 GOPAL NAGA RAJU 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832619 Mr Chittemsetti Gopal Naga Raju INDIAN BANK(607105)
165 Achampeta AP-07-007-006-006/030069
() 		0207007000NRG25080520240875745 08/05/2024 Srinivasarao 0207007WL019835 Srinivasarao 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832437 Mr SRINIVASA RAO CHITTEMSETTY CENTRAL BANK OF INDIA(607115)
166 Achampeta AP-07-007-006-006/030069
() 		0207007000NRG25080520240875744 08/05/2024 Sujata 0207007WL019835 Sujata 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832561 CHITTEMSETTY SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Achampeta AP-07-007-006-006/030072
() 		0207007000NRG25080520240875747 08/05/2024 Koteswararao 0207007WL019835 Koteswararao 00415 SBIN0002692 1135 1135 Processed 18/05/2024 4126832515 CHITTEMSETTY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Achampeta AP-07-007-006-006/030077
() 		0207007000NRG25080520240875750 08/05/2024 Veerayya 0207007WL019835 Veerayya 00415 SBIN0002692 908 908 Processed 18/05/2024 4126832470 TOTA VEERAIAH UNION BANK OF INDIA(508500)
169 Achampeta AP-07-007-006-006/030077
() 		0207007000NRG25080520240875749 08/05/2024 Venkateswarlu 0207007WL019835 Venkateswarlu 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832459 THOTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Achampeta AP-07-007-006-006/030077
() 		0207007000NRG25080520240875748 08/05/2024 Venkayamma 0207007WL019835 Venkayamma 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832537 MS VENKAYAMMA TOTA STATE BANK OF INDIA(508548)
171 Achampeta AP-07-007-006-006/030084
() 		0207007000NRG25080520240875751 08/05/2024 Koteswararao 0207007WL019835 Koteswararao 00415 SBIN0002692 681 681 Processed 18/05/2024 4126832855 Mr KOTESWARAO SADHANALA COASTAL LOCAL AREA BANK LTD(607783)
172 Achampeta AP-07-007-006-006/030102
() 		0207007000NRG25080520240875755 08/05/2024 Krishnakumari 0207007WL019835 Krishnakumari 00415 SBIN0002692 1135 1135 Processed 18/05/2024 4126832590 MRS KRISHNAKUMARI SADANALA STATE BANK OF INDIA(508548)
173 Achampeta AP-07-007-006-006/030110
() 		0207007000NRG25080520240875760 08/05/2024 Rajalakshmi 0207007WL019835 Rajalakshmi 00415 SBIN0002692 1135 1135 Processed 18/05/2024 4126832423 MARRI RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Achampeta AP-07-007-006-006/030113
() 		0207007000NRG25080520240875762 08/05/2024 Mangamma 0207007WL019835 Mangamma 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832242 MARRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Achampeta AP-07-007-006-006/030117
() 		0207007000NRG25080520240875765 08/05/2024 Chitti Ragaiah 0207007WL019835 Chitti Ragaiah 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832288 MR RAGHAVAIAH SETTI STATE BANK OF INDIA(508548)
176 Achampeta AP-07-007-006-006/030161
() 		0207007000NRG25080520240875774 08/05/2024 pullamma 0207007WL019835 pullamma 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832277 MS PULLAMMA MARRI STATE BANK OF INDIA(508548)
177 Achampeta AP-07-007-006-006/030161
() 		0207007000NRG25080520240875773 08/05/2024 Swami 0207007WL019835 Swami 00415 SBIN0002692 681 681 Processed 18/05/2024 4126832439 MARRI SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Achampeta AP-07-007-006-006/030164
() 		0207007000NRG25080520240875776 08/05/2024 Govindu 0207007WL019835 Govindu 00415 SBIN0002692 908 908 Processed 18/05/2024 4126832442 MARRI GONVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Achampeta AP-07-007-006-006/030165
() 		0207007000NRG25080520240875777 08/05/2024 Pullaiah 0207007WL019835 Pullaiah 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832279 MR CHINNA PULAIAH RACHAMANTI STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-006-006/030166
() 		0207007000NRG25080520240875779 08/05/2024 Rambabu 0207007WL019835 Rambabu 00415 SBIN0002692 1135 1135 Processed 18/05/2024 4126832842 AVULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Achampeta AP-07-007-006-006/030171
() 		0207007000NRG25080520240875783 08/05/2024 Kambala Venkata Narasamma 0207007WL019835 Kambala Venkata Narasamma 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832564 MRS VENKATANARASAMMA KAMBALA STATE BANK OF INDIA(508548)
182 Achampeta AP-07-007-006-006/030216
() 		0207007000NRG25080520240875795 08/05/2024 Anuradha 0207007WL019835 Anuradha 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832566 MRS ANURADHA REDDIBOINA STATE BANK OF INDIA(508548)
183 Achampeta AP-07-007-006-006/030275
() 		0207007000NRG25080520240875817 08/05/2024 subba rao 0207007WL019835 subba rao 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832764 MR KAMBALA SUBBARAO STATE BANK OF INDIA(508548)
184 Achampeta AP-07-007-006-006/030282
() 		0207007000NRG25080520240875821 08/05/2024 ANJINEYULU 0207007WL019835 ANJINEYULU 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832464 MR KOTAKOMMULA ANJANEYULU STATE BANK OF INDIA(508548)
185 Achampeta AP-07-007-006-006/030289
() 		0207007000NRG25080520240875832 08/05/2024 vemkata Syamala 0207007WL019835 vemkata Syamala 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832611 MRS VENKATASYAMALA GOPISETTI STATE BANK OF INDIA(508548)
186 Achampeta AP-07-007-006-006/030308
() 		0207007000NRG25080520240875854 08/05/2024 nagamma 0207007WL019835 nagamma 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832260 MRS MAGANTI NAGAMMA STATE BANK OF INDIA(508548)
187 Achampeta AP-07-007-006-006/30338
() 		0207007000NRG25080520240875876 08/05/2024 KOTAKOMMALA SATYANARAYANA 0207007WL019835 KOTAKOMMALA SATYANARAYANA 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832903 KOTAKOMMALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Achampeta AP-07-007-006-006/30345
() 		0207007000NRG25080520240875885 08/05/2024 Venkateswarlu 0207007WL019835 Venkateswarlu 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832463 KANISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Achampeta AP-07-007-006-006/30346
() 		0207007000NRG25080520240875886 08/05/2024 THOTA VENKATESWARLU 0207007WL019835 THOTA VENKATESWARLU 00415 SBIN0002692 1363 1363 Processed 18/05/2024 4126832870 Mr THOTA VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
190 Achampeta AP-07-007-007-007/010316
() 		0207007000NRG25080520240866477 08/05/2024 Venkateswarlu 0207007WL019650 Venkateswarlu 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832544 YELURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Achampeta AP-07-007-007-007/010617
() 		0207007000NRG25080520240866483 08/05/2024 Naageswararaavu 0207007WL019650 Naageswararaavu 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832694 PANNURI NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achampeta AP-07-007-007-007/010641
() 		0207007000NRG25080520240866487 08/05/2024 Chinna Narasimhaaraavu 0207007WL019650 Chinna Narasimhaaraavu 00415 SBIN0002692 762 762 Processed 18/05/2024 4126832520 MR JELLA CHINNA NARASIMHARAO STATE BANK OF INDIA(508548)
193 Achampeta AP-07-007-007-007/011038
() 		0207007000NRG25080520240866514 08/05/2024 kumari 0207007WL019650 kumari 00415 SBIN0002692 1270 1270 Processed 18/05/2024 4126832273 CHELIKANI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Achampeta AP-07-007-007-007/011038
() 		0207007000NRG25080520240866513 08/05/2024 srikanth 0207007WL019650 srikanth 00415 SBIN0002692 1270 1270 Processed 18/05/2024 4126832448 CHELIKANI SRIKANTH UNION BANK OF INDIA(508500)
195 Achampeta AP-07-007-007-007/011067
() 		0207007000NRG25080520240866524 08/05/2024 lurdumariyarani 0207007WL019650 lurdumariyarani 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832275 MRS GANJI LURDH MARIYA RANI STATE BANK OF INDIA(508548)
196 Achampeta AP-07-007-007-007/011069
() 		0207007000NRG25080520240866919 08/05/2024 balaREDDI 0207007WL019654 balaREDDI 00415 SBIN0002692 1638 1638 Processed 18/05/2024 4126832473 MR BALA SHOWRI REDDY YERUVA STATE BANK OF INDIA(508548)
197 Achampeta AP-07-007-007-007/011132
() 		0207007000NRG25080520240866945 08/05/2024 meerirani 0207007WL019654 meerirani 00415 SBIN0002692 1638 1638 Processed 18/05/2024 4126832276 MRS MERYRANI GOPURANI STATE BANK OF INDIA(508548)
198 Achampeta AP-07-007-007-007/011144
() 		0207007000NRG25080520240866948 08/05/2024 lurdhureddi 0207007WL019654 lurdhureddi 00415 SBIN0002692 1638 1638 Processed 18/05/2024 4126832257 LURDHU REDDY YERUVA BANK OF BARODA(606985)
199 Achampeta AP-07-007-007-007/011219
() 		0207007000NRG25080520240866959 08/05/2024 BALA SANDEEP REDDY 0207007WL019654 BALA SANDEEP REDDY 00415 SBIN0002692 1365 1365 Processed 18/05/2024 4126832506 TUMMA BALA SANDEEP REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Achampeta AP-07-007-007-007/011219
() 		0207007000NRG25080520240866960 08/05/2024 MOUNIKA 0207007WL019654 MOUNIKA 00415 SBIN0002692 1365 1365 Processed 18/05/2024 4126832531 Miss GOLAMARI MOUNIKA CENTRAL BANK OF INDIA(607115)
201 Achampeta AP-07-007-007-007/011249
() 		0207007000NRG25080520240866544 08/05/2024 SIVA PARVATHI 0207007WL019650 SIVA PARVATHI 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832631 PANAKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Achampeta AP-07-007-007-007/011260
() 		0207007000NRG25080520240866552 08/05/2024 Chelikani SUJANAMMA 0207007WL019650 Chelikani SUJANAMMA 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832816 CHELIKANI SUJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Achampeta AP-07-007-007-007/011260
() 		0207007000NRG25080520240866551 08/05/2024 Chelikani JANAIAH 0207007WL019650 Chelikani JANAIAH 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832815 CHELIKANI GNANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Achampeta AP-07-007-007-007/011263
() 		0207007000NRG25080520240866553 08/05/2024 KEERTHI 0207007WL019650 KEERTHI 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832530 MRS JALLA KEERTHI STATE BANK OF INDIA(508548)
205 Achampeta AP-07-007-007-007/011307
() 		0207007000NRG25080520240866967 08/05/2024 madhava reddy 0207007WL019654 madhava reddy 00415 SBIN0002692 1092 1092 Processed 18/05/2024 4126832594 GADE MADHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Achampeta AP-07-007-007-007/011323
() 		0207007000NRG25080520240866557 08/05/2024 SUJATHA 0207007WL019650 SUJATHA 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832268 ELURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Achampeta AP-07-007-007-007/11491
() 		0207007000NRG25080520240866596 08/05/2024 NANDIKONDA SRIKRISHNA KALYAN 0207007WL019650 NANDIKONDA SRIKRISHNA KALYAN 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832603 MR NANDIKONDA SRI KRISHNA KALYAN STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-007-007/11491
() 		0207007000NRG25080520240866595 08/05/2024 NANDIKONDA SUBBULU 0207007WL019650 NANDIKONDA SUBBULU 00415 SBIN0002692 1524 1524 Processed 18/05/2024 4126832267 MS SUBBULU NADIKONDA STATE BANK OF INDIA(508548)
209 Achampeta AP-07-007-011-009/010159
() 		0207007000NRG25080520240895036 08/05/2024 chowdeswari 0207007WL020160 chowdeswari 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832841 MRS MARISETTY CHOWDESWARI STATE BANK OF INDIA(508548)
210 Achampeta AP-07-007-011-009/010239
() 		0207007000NRG25080520240894428 08/05/2024 Raani 0207007WL020154 Raani 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832525 BONTHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Achampeta AP-07-007-011-009/010253
() 		0207007000NRG25080520240894401 08/05/2024 Bhoolakshmi 0207007WL020152 Bhoolakshmi 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832573 BANKA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Achampeta AP-07-007-011-009/010307
() 		0207007000NRG25080520240895160 08/05/2024 Gangayya 0207007WL020164 Gangayya 00415 SBIN0002692 1088 1088 Processed 18/05/2024 4126832885 GADDAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Achampeta AP-07-007-011-009/010317
() 		0207007000NRG25080520240894112 08/05/2024 SrIlakShmi 0207007WL020146 SrIlakShmi 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832891 BANDI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Achampeta AP-07-007-011-009/010318
() 		0207007000NRG25080520240895135 08/05/2024 Maryada Venkata Ramana 0207007WL020162 Maryada Venkata Ramana 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832605 VENKATA RAMANAMMA MARYADA UNION BANK OF INDIA(508500)
215 Achampeta AP-07-007-011-009/010341
() 		0207007000NRG25080520240894257 08/05/2024 manikyam 0207007WL020148 manikyam 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832601 RUDRAPOGU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Achampeta AP-07-007-011-009/10378
() 		0207007000NRG25080520240895686 08/05/2024 Dasari Nagaraja 0207007WL020168 Dasari Nagaraja 00415 SBIN0002692 2992 2992 Processed 18/05/2024 4126832890 DASARI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Achampeta AP-07-007-012-010/010018
() 		0207007000NRG25080520240883821 08/05/2024 Malleswari 0207007WL019968 Malleswari 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832239 KURETI MALLESWARI STATE BANK OF INDIA(508548)
218 Achampeta AP-07-007-012-010/010025
() 		0207007000NRG25080520240883822 08/05/2024 Akkamma 0207007WL019968 Akkamma 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832720 AKKAMMA SUDHANAPALLI STATE BANK OF INDIA(508548)
219 Achampeta AP-07-007-012-010/010039
() 		0207007000NRG25080520240883823 08/05/2024 Venkateswralu 0207007WL019968 Venkateswralu 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832252 MR VENKATESWARLU KUMBHA STATE BANK OF INDIA(508548)
220 Achampeta AP-07-007-012-010/010050
() 		0207007000NRG25080520240883824 08/05/2024 Lakshmi 0207007WL019968 Lakshmi 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832245 MISS LAXMI SAGI STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-012-010/010053
() 		0207007000NRG25080520240883825 08/05/2024 Kotamraju 0207007WL019968 Kotamraju 00415 SBIN0002692 1260 1260 Processed 18/05/2024 4126832238 SAGI KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Achampeta AP-07-007-012-010/010053
() 		0207007000NRG25080520240883826 08/05/2024 Sudharani 0207007WL019968 Sudharani 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832511 SAGI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Achampeta AP-07-007-012-010/010073
() 		0207007000NRG25080520240883827 08/05/2024 Venkatapathi 0207007WL019968 Venkatapathi 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832420 MR NALLAMEKALA VENKATAPATHI STATE BANK OF INDIA(508548)
224 Achampeta AP-07-007-012-010/010073
() 		0207007000NRG25080520240883828 08/05/2024 Venkayamma 0207007WL019968 Venkayamma 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832581 MRS YENKAYAMMA NALLAMEKALA STATE BANK OF INDIA(508548)
225 Achampeta AP-07-007-012-010/010150
() 		0207007000NRG25080520240883829 08/05/2024 Asham bi 0207007WL019968 Asham bi 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832500 MRS SHAIK ASHABI STATE BANK OF INDIA(508548)
226 Achampeta AP-07-007-012-010/010151
() 		0207007000NRG25080520240883830 08/05/2024 Khasim bi 0207007WL019968 Khasim bi 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832501 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
227 Achampeta AP-07-007-012-010/010221
() 		0207007000NRG25080520240883834 08/05/2024 Durga 0207007WL019968 Durga 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832874 RAYALA DURGA STATE BANK OF INDIA(508548)
228 Achampeta AP-07-007-012-010/010329
() 		0207007000NRG25080520240883836 08/05/2024 Venkatanarsamma 0207007WL019968 Venkatanarsamma 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832571 MRS VENKATANARASAMMA BITRA STATE BANK OF INDIA(508548)
229 Achampeta AP-07-007-012-010/010337
() 		0207007000NRG25080520240883837 08/05/2024 Padmavati 0207007WL019968 Padmavati 00415 SBIN0002692 1260 1260 Processed 18/05/2024 4126832419 GANDHAM PADMAVATHI UNION BANK OF INDIA(508500)
230 Achampeta AP-07-007-012-010/010358
() 		0207007000NRG25080520240883841 08/05/2024 Sujata 0207007WL019968 Sujata 00415 SBIN0002692 1008 1008 Processed 18/05/2024 4126832513 MRS SUJATHA SAGI STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25080520240883842 08/05/2024 Peddasambasivaraju 0207007WL019968 Peddasambasivaraju 00415 SBIN0002692 1008 1008 Processed 18/05/2024 4126832422 MR PEDA SAMBASIVA RAJU PAKALAPATI STATE BANK OF INDIA(508548)
232 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25080520240883844 08/05/2024 Subbamma 0207007WL019968 Subbamma 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832508 MR SUBBAMA PAKALAPATI STATE BANK OF INDIA(508548)
233 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25080520240883843 08/05/2024 Tirupatiraju 0207007WL019968 Tirupatiraju 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832510 MR TIRUPATHI RAJU PAKALAPATI STATE BANK OF INDIA(508548)
234 Achampeta AP-07-007-012-010/010360
() 		0207007000NRG25080520240883845 08/05/2024 Chinnasambasivaraju 0207007WL019968 Chinnasambasivaraju 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832284 Mr PAKALAPATI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Achampeta AP-07-007-012-010/010360
() 		0207007000NRG25080520240883846 08/05/2024 Venkatanarsamma 0207007WL019968 Venkatanarsamma 00415 SBIN0002692 1260 1260 Processed 18/05/2024 4126832509 MRS NARASAMMA VENKATA PAKALAPATI STATE BANK OF INDIA(508548)
236 Achampeta AP-07-007-012-010/010361
() 		0207007000NRG25080520240883847 08/05/2024 Krishnakumari 0207007WL019968 Krishnakumari 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832431 MRS GOTTIMUKKALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
237 Achampeta AP-07-007-012-010/010386
() 		0207007000NRG25080520240883848 08/05/2024 Bhulakshmi 0207007WL019968 Bhulakshmi 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832430 MRS BHULAKSHMI ENUMULA STATE BANK OF INDIA(508548)
238 Achampeta AP-07-007-012-010/010423
() 		0207007000NRG25080520240883849 08/05/2024 Muttaiah 0207007WL019968 Muttaiah 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832250 GOPISETTI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Achampeta AP-07-007-012-010/010486
() 		0207007000NRG25080520240883850 08/05/2024 Narasimharao 0207007WL019968 Narasimharao 00415 SBIN0002692 252 252 Processed 18/05/2024 4126832492 Mr NALLAMEKALA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
240 Achampeta AP-07-007-012-010/010486
() 		0207007000NRG25080520240883851 08/05/2024 Tulisamma 0207007WL019968 Tulisamma 00415 SBIN0002692 1260 1260 Processed 18/05/2024 4126832499 MRS NALLAMEKALA TULASAMMA STATE BANK OF INDIA(508548)
241 Achampeta AP-07-007-012-010/010487
() 		0207007000NRG25080520240883853 08/05/2024 Triveni 0207007WL019968 Triveni 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832517 MRS TRIVENI NALLAMEKALA STATE BANK OF INDIA(508548)
242 Achampeta AP-07-007-012-010/010524
() 		0207007000NRG25080520240888656 08/05/2024 Thudum Immaniyelu 0207007WL020046 Thudum Immaniyelu 00415 SBIN0002692 3536 3536 Processed 18/05/2024 4126832428 Mr THUDUM IMMANIYELU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Achampeta AP-07-007-012-010/010546
() 		0207007000NRG25080520240883855 08/05/2024 Mogal Mastaan bi 0207007WL019968 Mogal Mastaan bi 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832646 MOGAL MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Achampeta AP-07-007-012-010/010834
() 		0207007000NRG25080520240883861 08/05/2024 sumalata 0207007WL019968 sumalata 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832551 PAKALAPATI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Achampeta AP-07-007-012-010/010864
() 		0207007000NRG25080520240888726 08/05/2024 ramarao 0207007WL020052 ramarao 00415 SBIN0002692 3264 3264 Processed 18/05/2024 4126832889 MARRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Achampeta AP-07-007-012-010/010875
() 		0207007000NRG25080520240883865 08/05/2024 SULTAN BI 0207007WL019968 SULTAN BI 00415 SBIN0002692 1512 1512 Processed 18/05/2024 4126832498 SHAIK SULTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Achampeta AP-07-007-012-010/020282
() 		0207007000NRG25080520240888683 08/05/2024 Kalyani 0207007WL020049 Kalyani 00415 SBIN0002692 3808 3808 Processed 18/05/2024 4126832840 MRS CHINTAKAYALA KALYANI STATE BANK OF INDIA(508548)
248 Achampeta AP-07-007-015-013/010044
() 		0207007000NRG25080520240872988 08/05/2024 Bucchamma 0207007WL019779 Bucchamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832598 MRS BUCHHAMMA PITTALA STATE BANK OF INDIA(508548)
249 Achampeta AP-07-007-015-013/010044
() 		0207007000NRG25080520240872987 08/05/2024 Venkateswarlu 0207007WL019779 Venkateswarlu 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832641 VENKATESWARLU PITTALA STATE BANK OF INDIA(508548)
250 Achampeta AP-07-007-015-013/010069
() 		0207007000NRG25080520240873003 08/05/2024 Nageswara Rao 0207007WL019779 Nageswara Rao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832426 MR NAGESWARA RAO THOTA STATE BANK OF INDIA(508548)
251 Achampeta AP-07-007-015-013/010069
() 		0207007000NRG25080520240873004 08/05/2024 Rattamma 0207007WL019779 Rattamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832427 MRS RATTAMMA THOTA STATE BANK OF INDIA(508548)
252 Achampeta AP-07-007-015-013/010089
() 		0207007000NRG25080520240873021 08/05/2024 Koteswaramma 0207007WL019779 Koteswaramma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832469 MRS KOTESWARAMMA PASUPULETI STATE BANK OF INDIA(508548)
253 Achampeta AP-07-007-015-013/010089
() 		0207007000NRG25080520240873020 08/05/2024 Yalamandarao 0207007WL019779 Yalamandarao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832654 PASUPULATI YALAMANDARAO STATE BANK OF INDIA(508548)
254 Achampeta AP-07-007-015-013/010090
() 		0207007000NRG25080520240873022 08/05/2024 Venkateswarlu 0207007WL019779 Venkateswarlu 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832652 PASUPULETI VENKATESWURLU STATE BANK OF INDIA(508548)
255 Achampeta AP-07-007-015-013/010092
() 		0207007000NRG25080520240873026 08/05/2024 Koteswaramma 0207007WL019779 Koteswaramma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832582 Mrs KOTESWARAMMA PASUPULETI CENTRAL BANK OF INDIA(607115)
256 Achampeta AP-07-007-015-013/010092
() 		0207007000NRG25080520240873025 08/05/2024 Tirupataiah 0207007WL019779 Tirupataiah 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832703 MR PASUPULETI TIRAPATHAYYA STATE BANK OF INDIA(508548)
257 Achampeta AP-07-007-015-013/010093
() 		0207007000NRG25080520240873027 08/05/2024 Srinu 0207007WL019779 Srinu 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832653 SRINIVASARAO PASUPULATI STATE BANK OF INDIA(508548)
258 Achampeta AP-07-007-015-013/010132
() 		0207007000NRG25080520240873049 08/05/2024 Koteswaramma 0207007WL019779 Koteswaramma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832523 ORSU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Achampeta AP-07-007-015-013/010142
() 		0207007000NRG25080520240873052 08/05/2024 Satyanarayana 0207007WL019779 Satyanarayana 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832481 MR CHEKURI SATYANARAYANA RAJU STATE BANK OF INDIA(508548)
260 Achampeta AP-07-007-015-013/010145
() 		0207007000NRG25080520240873058 08/05/2024 Koteswararao 0207007WL019779 Koteswararao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832724 KOTESWARA RAO BAJJAMKI STATE BANK OF INDIA(508548)
261 Achampeta AP-07-007-015-013/010155
() 		0207007000NRG25080520240873064 08/05/2024 Pasupuleti Rattamma 0207007WL019779 Pasupuleti Rattamma 00415 SBIN0002692 501 501 Processed 18/05/2024 4126832613 MRS RATHAMMA PASUPULETI STATE BANK OF INDIA(508548)
262 Achampeta AP-07-007-015-013/010163
() 		0207007000NRG25080520240873074 08/05/2024 Kotaiah 0207007WL019779 Kotaiah 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126832259 MR DESETTI KOTAYYA STATE BANK OF INDIA(508548)
263 Achampeta AP-07-007-015-013/010163
() 		0207007000NRG25080520240873073 08/05/2024 Ratamma 0207007WL019779 Ratamma 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126832588 Mrs RATTHAMMA DESETTI CENTRAL BANK OF INDIA(607115)
264 Achampeta AP-07-007-015-013/010174
() 		0207007000NRG25080520240873080 08/05/2024 Narayanamma 0207007WL019779 Narayanamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832471 MRS NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
265 Achampeta AP-07-007-015-013/010183
() 		0207007000NRG25080520240873083 08/05/2024 Kumbha Koteswaramma 0207007WL019779 Kumbha Koteswaramma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832596 MRS KOTESWARAMMA KUMBHA STATE BANK OF INDIA(508548)
266 Achampeta AP-07-007-015-013/010208
() 		0207007000NRG25080520240873089 08/05/2024 Lakshmi 0207007WL019779 Lakshmi 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126832476 THOTA LAKSHMI UNION BANK OF INDIA(508500)
267 Achampeta AP-07-007-015-013/010212
() 		0207007000NRG25080520240873095 08/05/2024 Gangamma 0207007WL019779 Gangamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832248 MR GANGAMMA ANNAVARAPU STATE BANK OF INDIA(508548)
268 Achampeta AP-07-007-015-013/010222
() 		0207007000NRG25080520240873101 08/05/2024 Orsu Sivaparvati 0207007WL019779 Orsu Sivaparvati 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832595 MRS SIVAPARVATHI ORSU STATE BANK OF INDIA(508548)
269 Achampeta AP-07-007-015-013/010244
() 		0207007000NRG25080520240873105 08/05/2024 Nagendram 0207007WL019779 Nagendram 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832616 NAGENDRA SURABHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Achampeta AP-07-007-015-013/010318
() 		0207007000NRG25080520240873119 08/05/2024 Lakshmidevemma 0207007WL019779 Lakshmidevemma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832519 MRS LAKSHMI DEVAMMA PASUPULETI STATE BANK OF INDIA(508548)
271 Achampeta AP-07-007-015-013/010332
() 		0207007000NRG25080520240873122 08/05/2024 Suryanarayana 0207007WL019779 Suryanarayana 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832440 MR ANNAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
272 Achampeta AP-07-007-015-013/010344
() 		0207007000NRG25080520240873136 08/05/2024 tota Satyanarayana 0207007WL019779 tota Satyanarayana 00415 SBIN0002692 250 250 Processed 18/05/2024 4126832599 MR SATYANARAYANA TOTA STATE BANK OF INDIA(508548)
273 Achampeta AP-07-007-015-013/010344
() 		0207007000NRG25080520240873137 08/05/2024 Venkatravamma 0207007WL019779 Venkatravamma 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126832684 TOTA VENKATARAVAMMA UNION BANK OF INDIA(508500)
274 Achampeta AP-07-007-015-013/010348
() 		0207007000NRG25080520240873141 08/05/2024 Pullarao 0207007WL019779 Pullarao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832285 MR PULLA RAO MUDDA STATE BANK OF INDIA(508548)
275 Achampeta AP-07-007-015-013/010357
() 		0207007000NRG25080520240873149 08/05/2024 Narashimaharao 0207007WL019779 Narashimaharao 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126832457 MR KOTTE NARASIMHARAO STATE BANK OF INDIA(508548)
276 Achampeta AP-07-007-015-013/010382
() 		0207007000NRG25080520240873167 08/05/2024 Venkatanarsamma 0207007WL019779 Venkatanarsamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832477 MRS VENKATANARASAMMA PASUPULETI STATE BANK OF INDIA(508548)
277 Achampeta AP-07-007-015-013/010390
() 		0207007000NRG25080520240873171 08/05/2024 Srinu 0207007WL019779 Srinu 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126832518 MR KURAKULA SRINIVASARARAO STATE BANK OF INDIA(508548)
278 Achampeta AP-07-007-015-013/010396
() 		0207007000NRG25080520240873172 08/05/2024 Suneeta Sri 0207007WL019779 Suneeta Sri 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832450 MISS TUDUMU SUNEETHA SRI STATE BANK OF INDIA(508548)
279 Achampeta AP-07-007-015-013/010504
() 		0207007000NRG25080520240873175 08/05/2024 Krishnamma 0207007WL019779 Krishnamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832475 MRS KRISHNAMMA PASUPULETI STATE BANK OF INDIA(508548)
280 Achampeta AP-07-007-015-013/010547
() 		0207007000NRG25080520240873186 08/05/2024 Guravayya 0207007WL019779 Guravayya 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832272 MR GURAVAIAH PASUPULETI STATE BANK OF INDIA(508548)
281 Achampeta AP-07-007-015-013/010552
() 		0207007000NRG25080520240873188 08/05/2024 Srinu 0207007WL019779 Srinu 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126832541 MR PASUPULETI SRINU STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-015-013/010552
() 		0207007000NRG25080520240873189 08/05/2024 Venkatamahalakshmi 0207007WL019779 Venkatamahalakshmi 00415 SBIN0002692 751 751 Processed 18/05/2024 4126832609 MRS PASUPULETI VENKATA MAHALASHMI STATE BANK OF INDIA(508548)
283 Achampeta AP-07-007-015-013/010553
() 		0207007000NRG25080520240873190 08/05/2024 Sambasivarao 0207007WL019779 Sambasivarao 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126832446 TOTA SAMBASIVARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Achampeta AP-07-007-015-013/010555
() 		0207007000NRG25080520240873193 08/05/2024 Narashimaharao 0207007WL019779 Narashimaharao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832521 MR THOTA NARASIMHARAO STATE BANK OF INDIA(508548)
285 Achampeta AP-07-007-015-013/010588
() 		0207007000NRG25080520240873207 08/05/2024 VENKATESWARLU 0207007WL019779 VENKATESWARLU 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126832657 PASUPULETI VENKATESWURLU STATE BANK OF INDIA(508548)
286 Achampeta AP-07-007-018-015/020546
() 		0207007000NRG25080520240884326 08/05/2024 hari prasad 0207007WL019980 hari prasad 00415 SBIN0002692 4352 4352 Processed 18/05/2024 4126832280 Mr HARIPRASAD KOTAPATI CENTRAL BANK OF INDIA(607115)
287 Achampeta AP-07-007-018-015/020546
() 		0207007000NRG25080520240884327 08/05/2024 satyavathi 0207007WL019980 satyavathi 00415 SBIN0002692 2720 2720 Processed 18/05/2024 4126832630 MISS SATYAVATHI KOTAPATI STATE BANK OF INDIA(508548)
288 Achampeta AP-07-007-018-015/020643
() 		0207007000NRG25080520240888024 08/05/2024 nayomi 0207007WL020039 nayomi 00415 SBIN0002692 4800 4800 Processed 18/05/2024 4126832860 MEKALA NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Achampeta AP-07-007-018-015/020700
() 		0207007000NRG25080520240885128 08/05/2024 mani 0207007WL019988 mani 00415 SBIN0002692 1088 1088 Processed 18/05/2024 4126832739 BOLLEPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Achampeta AP-07-007-018-015/20793
() 		0207007000NRG25080520240886250 08/05/2024 Yeluri Peramma 0207007WL020006 Yeluri Peramma 00415 SBIN0002692 4352 4352 Processed 18/05/2024 4126832526 MS PERAMMA YELURI STATE BANK OF INDIA(508548)
291 Achampeta AP-07-007-018-015/20796
() 		0207007000NRG25080520240886335 08/05/2024 MALLAVARAPU PRABHAVATHI 0207007WL020012 MALLAVARAPU PRABHAVATHI 00415 SBIN0002692 4352 4352 Processed 18/05/2024 4126832557 MRS PRABHAVATHI MALLAVARAPU STATE BANK OF INDIA(508548)
292 Achampeta AP-07-007-018-015/20801
() 		0207007000NRG25080520240890300 08/05/2024 SAKHAMURI RAMADEVI 0207007WL020088 SAKHAMURI RAMADEVI 00415 SBIN0002692 4800 4800 Processed 18/05/2024 4126832433 MRS SHAKHAMURI RAMADEVI STATE BANK OF INDIA(508548)
293 Achampeta AP-07-007-019-015/030003
() 		0207007000NRG25080520240857835 08/05/2024 PAADI SRINU 0207007WL019515 PAADI SRINU 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832429 MR PADI SRINU STATE BANK OF INDIA(508548)
294 Achampeta AP-07-007-019-015/030008
() 		0207007000NRG25080520240857838 08/05/2024 Venkatarao 0207007WL019515 Venkatarao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832607 MR NAMBULA VENKATRAO STATE BANK OF INDIA(508548)
295 Achampeta AP-07-007-019-015/030014
() 		0207007000NRG25080520240857841 08/05/2024 Kondaiah 0207007WL019515 Kondaiah 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832251 MR KONDAIAH PADDA STATE BANK OF INDIA(508548)
296 Achampeta AP-07-007-019-015/030017
() 		0207007000NRG25080520240857844 08/05/2024 Dhana Rao 0207007WL019515 Dhana Rao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832421 MR DANARAO AVULA STATE BANK OF INDIA(508548)
297 Achampeta AP-07-007-019-015/030025
() 		0207007000NRG25080520240857847 08/05/2024 Badram Raju 0207007WL019515 Badram Raju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832461 MR BHADRARAJU KONDRAJU STATE BANK OF INDIA(508548)
298 Achampeta AP-07-007-019-015/030025
() 		0207007000NRG25080520240857848 08/05/2024 Varalakshmi 0207007WL019515 Varalakshmi 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832559 MRS VARALAKSHMI KONDRAJU STATE BANK OF INDIA(508548)
299 Achampeta AP-07-007-019-015/030026
() 		0207007000NRG25080520240857849 08/05/2024 Badraiah 0207007WL019515 Badraiah 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832472 MR BHADRAIAH AVULA STATE BANK OF INDIA(508548)
300 Achampeta AP-07-007-019-015/030034
() 		0207007000NRG25080520240857853 08/05/2024 Venkayya 0207007WL019515 Venkayya 00415 SBIN0002692 520 520 Processed 18/05/2024 4126832672 KODE VENKATESWARLU STATE BANK OF INDIA(508548)
301 Achampeta AP-07-007-019-015/030041
() 		0207007000NRG25080520240857854 08/05/2024 Buta Raju 0207007WL019515 Buta Raju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832258 Mr BHUTARAJU NAMBULA CENTRAL BANK OF INDIA(607115)
302 Achampeta AP-07-007-019-015/030042
() 		0207007000NRG25080520240857856 08/05/2024 Srilakshmi 0207007WL019515 Srilakshmi 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832460 MR LAKSHMI KONDRAJU STATE BANK OF INDIA(508548)
303 Achampeta AP-07-007-019-015/030042
() 		0207007000NRG25080520240857855 08/05/2024 Venkamma Raju 0207007WL019515 Venkamma Raju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832436 MR KONDRAJU ANKAMMA RAJU STATE BANK OF INDIA(508548)
304 Achampeta AP-07-007-019-015/030051
() 		0207007000NRG25080520240857857 08/05/2024 Siva Reddy 0207007WL019515 Siva Reddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832632 ANUMULA VENKATA SIVA REDDY AND SAKUNTHAL STATE BANK OF INDIA(508548)
305 Achampeta AP-07-007-019-015/030066
() 		0207007000NRG25080520240857860 08/05/2024 Sambi Reddy 0207007WL019515 Sambi Reddy 00415 SBIN0002692 1560 1560 Processed 19/05/2024 4126832637 MEDIKONDA SAMBIREDDY INDIAN OVERSEAS BANK(508541)
306 Achampeta AP-07-007-019-015/030069
() 		0207007000NRG25080520240857862 08/05/2024 Srinu 0207007WL019515 Srinu 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832240 MR KODE SRINU STATE BANK OF INDIA(508548)
307 Achampeta AP-07-007-019-015/030071
() 		0207007000NRG25080520240857863 08/05/2024 Srinivasa Reddy 0207007WL019515 Srinivasa Reddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832665 SRINIVASAREDDY GUTHIKONDA STATE BANK OF INDIA(508548)
308 Achampeta AP-07-007-019-015/030072
() 		0207007000NRG25080520240857864 08/05/2024 Bashkar Reddy 0207007WL019515 Bashkar Reddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832256 MR BHASKARA REDDY GUTHIKONDA STATE BANK OF INDIA(508548)
309 Achampeta AP-07-007-019-015/030103
() 		0207007000NRG25080520240857868 08/05/2024 Kondaraju Badrajaju 0207007WL019515 Kondaraju Badrajaju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832495 MR VEERA BHADRARAJU KONDRAJU STATE BANK OF INDIA(508548)
310 Achampeta AP-07-007-019-015/030118
() 		0207007000NRG25080520240857869 08/05/2024 Tirupati Reddy 0207007WL019515 Tirupati Reddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832635 ANUMALA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
311 Achampeta AP-07-007-019-015/030123
() 		0207007000NRG25080520240857870 08/05/2024 Nageswararao 0207007WL019515 Nageswararao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832673 Padi Nageswararao FINO PAYMENTS BANK LTD(608001)
312 Achampeta AP-07-007-019-015/030127
() 		0207007000NRG25080520240857873 08/05/2024 Edu Kondalu 0207007WL019515 Edu Kondalu 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832270 MR KONDALU AVULA STATE BANK OF INDIA(508548)
313 Achampeta AP-07-007-019-015/030136
() 		0207007000NRG25080520240857875 08/05/2024 Badraiah 0207007WL019515 Badraiah 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832438 MR GANTA BHADRAIAH STATE BANK OF INDIA(508548)
314 Achampeta AP-07-007-019-015/030143
() 		0207007000NRG25080520240857876 08/05/2024 Chinna Narashimaharao 0207007WL019515 Chinna Narashimaharao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832730 MR CHINA NARASIMHARAO KODE STATE BANK OF INDIA(508548)
315 Achampeta AP-07-007-019-015/030149
() 		0207007000NRG25080520240857880 08/05/2024 Venkatareddy 0207007WL019515 Venkatareddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832556 ANUMULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
316 Achampeta AP-07-007-019-015/030152
() 		0207007000NRG25080520240857881 08/05/2024 Dasadaramaraju 0207007WL019515 Dasadaramaraju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832496 Mr KONDRAJU DASHARADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
317 Achampeta AP-07-007-019-015/030154
() 		0207007000NRG25080520240857882 08/05/2024 Padma 0207007WL019515 Padma 00415 SBIN0002692 260 260 Processed 18/05/2024 4126832522 MRS GUTTIKONDA PADMA STATE BANK OF INDIA(508548)
318 Achampeta AP-07-007-019-015/030155
() 		0207007000NRG25080520240857884 08/05/2024 Sivareddy 0207007WL019515 Sivareddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832552 MR SIMHADRI VENKATA SIVA REDDY STATE BANK OF INDIA(508548)
319 Achampeta AP-07-007-019-015/030162
() 		0207007000NRG25080520240857885 08/05/2024 Aruna 0207007WL019515 Aruna 00415 SBIN0002692 1300 1300 Processed 18/05/2024 4126832670 NAMBULA ARUNA UNION BANK OF INDIA(508500)
320 Achampeta AP-07-007-019-015/030163
() 		0207007000NRG25080520240857887 08/05/2024 Ramanareddy 0207007WL019515 Ramanareddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832761 Mr TALATALA VENKATARAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
321 Achampeta AP-07-007-019-015/030180
() 		0207007000NRG25080520240857890 08/05/2024 Krishanareddy 0207007WL019515 Krishanareddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832278 MR KRISHNA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
322 Achampeta AP-07-007-019-015/030190
() 		0207007000NRG25080520240857892 08/05/2024 Narasaraju 0207007WL019515 Narasaraju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832503 Mr KONDRAJU NARSARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Achampeta AP-07-007-019-015/030195
() 		0207007000NRG25080520240857895 08/05/2024 Kotireddy 0207007WL019515 Kotireddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832271 MR KOTIREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
324 Achampeta AP-07-007-019-015/030197
() 		0207007000NRG25080520240857898 08/05/2024 Musaalareddy 0207007WL019515 Musaalareddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832666 MUSALA REDDY ANNAPAREDDY STATE BANK OF INDIA(508548)
325 Achampeta AP-07-007-019-015/030207
() 		0207007000NRG25080520240857901 08/05/2024 kadimella Nagaraju 0207007WL019515 kadimella Nagaraju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832497 MR KADIMELLA NAGARAJU STATE BANK OF INDIA(508548)
326 Achampeta AP-07-007-019-015/030219
() 		0207007000NRG25080520240857903 08/05/2024 Ramireddy 0207007WL019515 Ramireddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832633 GUTHIKONDA RAMI REDDY STATE BANK OF INDIA(508548)
327 Achampeta AP-07-007-019-015/030224
() 		0207007000NRG25080520240857905 08/05/2024 Padma 0207007WL019515 Padma 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832592 MR PADMAVATHI GUTHIKONDA STATE BANK OF INDIA(508548)
328 Achampeta AP-07-007-019-015/030268
() 		0207007000NRG25080520240857907 08/05/2024 subbarao 0207007WL019515 subbarao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832634 SUBBARAO CHENNAMALLU STATE BANK OF INDIA(508548)
329 Achampeta AP-07-007-019-015/030290
() 		0207007000NRG25080520240857911 08/05/2024 Sreenu 0207007WL019515 Sreenu 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832600 MR ATHOTA SRINIVASARAO STATE BANK OF INDIA(508548)
330 Achampeta AP-07-007-019-015/030303
() 		0207007000NRG25080520240857913 08/05/2024 Nageswara rao 0207007WL019515 Nageswara rao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832424 NALLAPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
331 Achampeta AP-07-007-019-015/030319
() 		0207007000NRG25080520240857914 08/05/2024 vemareddy 0207007WL019515 vemareddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832261 MR GOGIREDDY VEMA REDDY STATE BANK OF INDIA(508548)
332 Achampeta AP-07-007-019-015/030326
() 		0207007000NRG25080520240857915 08/05/2024 prasad raju 0207007WL019515 prasad raju 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832237 MR KONDRAJU PRASADRAJU STATE BANK OF INDIA(508548)
333 Achampeta AP-07-007-019-015/030331
() 		0207007000NRG25080520240857916 08/05/2024 ravali 0207007WL019515 ravali 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832502 MISS RAVALI KONDRAJU STATE BANK OF INDIA(508548)
334 Achampeta AP-07-007-019-015/030342
() 		0207007000NRG25080520240857917 08/05/2024 radhika 0207007WL019515 radhika 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832787 MRS ANUMULA RADHIKA STATE BANK OF INDIA(508548)
335 Achampeta AP-07-007-019-015/030349
() 		0207007000NRG25080520240857922 08/05/2024 venkataramireddy 0207007WL019515 venkataramireddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832287 MR VENKATA RAMI REDDY ANUMULA STATE BANK OF INDIA(508548)
336 Achampeta AP-07-007-019-015/030350
() 		0207007000NRG25080520240857923 08/05/2024 pulla reddy 0207007WL019515 pulla reddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832253 MR ANUMULA PULLAREDDY STATE BANK OF INDIA(508548)
337 Achampeta AP-07-007-019-015/030351
() 		0207007000NRG25080520240857924 08/05/2024 sankar 0207007WL019515 sankar 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832856 MR KANCHARLA SANKAR STATE BANK OF INDIA(508548)
338 Achampeta AP-07-007-019-015/030366
() 		0207007000NRG25080520240857927 08/05/2024 Venugopalreddy 0207007WL019515 Venugopalreddy 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832667 VENUGOPALA REDDY MEDIKONDA STATE BANK OF INDIA(508548)
339 Achampeta AP-07-007-019-015/030378
() 		0207007000NRG25080520240857929 08/05/2024 Veerendra Varma 0207007WL019515 Veerendra Varma 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832878 JAGGARAJU VEERENDRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Achampeta AP-07-007-019-015/030385
() 		0207007000NRG25080520240857932 08/05/2024 rukminamma 0207007WL019515 rukminamma 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832254 MRS RUKMINAMMA KONDRAJU STATE BANK OF INDIA(508548)
341 Achampeta AP-07-007-019-015/030386
() 		0207007000NRG25080520240857933 08/05/2024 hanuma reddi 0207007WL019515 hanuma reddi 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832732 Mr HANUMA REDDY GOGIREDDY CENTRAL BANK OF INDIA(607115)
342 Achampeta AP-07-007-019-015/30395
() 		0207007000NRG25080520240857934 08/05/2024 Ganta Sambasivarao 0207007WL019515 Ganta Sambasivarao 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832249 GANTA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Achampeta AP-07-007-019-015/30399
() 		0207007000NRG25080520240857935 08/05/2024 VENKATA RAO KODE 0207007WL019515 VENKATA RAO KODE 00415 SBIN0002692 1560 1560 Processed 18/05/2024 4126832286 Mr VENKATA RAO KODE CENTRAL BANK OF INDIA(607115)
SubTotal 386266 386266
344 Achampeta AP-07-007-018-015/020690
() 		0207007000NRG25080520240887623 08/05/2024 SRINIVASARAO 0207007WL020029 SRINIVASARAO 00415 SBIN0008304 3808 3808 Processed 18/05/2024 4126832623 SAYAPUNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 3808 3808
345 Achampeta AP-07-007-019-015/30407
() 		0207007000NRG25080520240857940 08/05/2024 Sivasankar 0207007WL019515 Sivasankar 00468 UBIN0560979 1560 1560 Processed 18/05/2024 4126832877 GOLLAMUDI SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 1560 1560
346 Achampeta AP-07-007-002-004/010207
() 		0207007000NRG25080520240860336 08/05/2024 Ramarao 0207007WL019568 Ramarao 00468 UBIN0817881 1012 1012 Processed 18/05/2024 4126832194 GANTELA RAMARAO UNION BANK OF INDIA(508500)
347 Achampeta AP-07-007-005-006/020132
() 		0207007000NRG25080520240868556 08/05/2024 Anjaneyulu 0207007WL019682 Anjaneyulu 00468 UBIN0817881 1312 1312 Processed 18/05/2024 4126832717 BANAVATHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
348 Achampeta AP-07-007-005-006/020260
() 		0207007000NRG25080520240868565 08/05/2024 KANDULA PADMA 0207007WL019682 KANDULA PADMA 00468 UBIN0817881 1312 1312 Processed 18/05/2024 4126832183 KANDULA PADMA UNION BANK OF INDIA(508500)
349 Achampeta AP-07-007-005-006/020492
() 		0207007000NRG25080520240868602 08/05/2024 Gummadi Thirapathaiah 0207007WL019682 Gummadi Thirapathaiah 00468 UBIN0817881 788 788 Processed 18/05/2024 4126832229 GUMMADI THIRAPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Achampeta AP-07-007-005-006/20838
() 		0207007000NRG25080520240868698 08/05/2024 KOJJA NAGESWARARAO 0207007WL019682 KOJJA NAGESWARARAO 00468 UBIN0817881 788 788 Processed 18/05/2024 4126832766 KOJJA NAGESWARARAO UNION BANK OF INDIA(508500)
351 Achampeta AP-07-007-005-006/20846
() 		0207007000NRG25080520240868702 08/05/2024 MR SANIKOMMU NARAYANA 0207007WL019682 MR SANIKOMMU NARAYANA 00468 UBIN0817881 1575 1575 Processed 18/05/2024 4126832911 SANIKOMMU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Achampeta AP-07-007-005-006/20850
() 		0207007000NRG25080520240868704 08/05/2024 KUMBHA KOTESWARAMMA 0207007WL019682 KUMBHA KOTESWARAMMA 00468 UBIN0817881 1050 1050 Processed 18/05/2024 4126832177 KUMBHA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Achampeta AP-07-007-005-006/20853
() 		0207007000NRG25080520240868705 08/05/2024 MEDA ANURADHA 0207007WL019682 MEDA ANURADHA 00468 UBIN0817881 525 525 Processed 18/05/2024 4126832206 MEDA ANURADHA UNION BANK OF INDIA(508500)
354 Achampeta AP-07-007-005-006/20853
() 		0207007000NRG25080520240868706 08/05/2024 MEDA YALLAMANDAIAH 0207007WL019682 MEDA YALLAMANDAIAH 00468 UBIN0817881 788 788 Processed 18/05/2024 4126832190 MEDA YALLAMANDAIAH UNION BANK OF INDIA(508500)
355 Achampeta AP-07-007-005-006/20871
() 		0207007000NRG25080520240868714 08/05/2024 CHALAMACHARLA RAMBABU 0207007WL019682 CHALAMACHARLA RAMBABU 00468 UBIN0817881 1312 1312 Processed 18/05/2024 4126832174 CHALAMCHARLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Achampeta AP-07-007-005-006/20885
() 		0207007000NRG25080520240868719 08/05/2024 BANAVATHU RAMANA BAI 0207007WL019682 BANAVATHU RAMANA BAI 00468 UBIN0817881 1312 1312 Processed 18/05/2024 4126832231 BANAVATHU RAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Achampeta AP-07-007-006-006/030177
() 		0207007000NRG25080520240875784 08/05/2024 Veera Babu 0207007WL019835 Veera Babu 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832411 MANNEM VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Achampeta AP-07-007-006-006/030185
() 		0207007000NRG25080520240875787 08/05/2024 Nagendramma 0207007WL019835 Nagendramma 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832318 CHETTENSETTY NAGENDRANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Achampeta AP-07-007-006-006/030234
() 		0207007000NRG25080520240875803 08/05/2024 sivamma 0207007WL019835 sivamma 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832795 Mrs SIVAMMA MANNEM CENTRAL BANK OF INDIA(607115)
360 Achampeta AP-07-007-006-006/030270
() 		0207007000NRG25080520240875813 08/05/2024 Rachamanti Venkata Satyanarayana 0207007WL019835 Rachamanti Venkata Satyanarayana 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832227 RACHAMANTI VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Achampeta AP-07-007-006-006/030275
() 		0207007000NRG25080520240875816 08/05/2024 chandravathi 0207007WL019835 chandravathi 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832796 KHAMBALA CHANDRA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Achampeta AP-07-007-006-006/030278
() 		0207007000NRG25080520240875819 08/05/2024 ramarao 0207007WL019835 ramarao 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832176 THOTA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Achampeta AP-07-007-006-006/30347
() 		0207007000NRG25080520240875890 08/05/2024 THOTA SAROJINI 0207007WL019835 THOTA SAROJINI 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832940 THOTA SAROJINI UNION BANK OF INDIA(508500)
364 Achampeta AP-07-007-006-006/30347
() 		0207007000NRG25080520240875889 08/05/2024 THOTA SATYANARAYANA 0207007WL019835 THOTA SATYANARAYANA 00468 UBIN0817881 1363 1363 Processed 18/05/2024 4126832941 Mr TOTA SATHYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
365 Achampeta AP-07-007-007-007/010104
() 		0207007000NRG25080520240866835 08/05/2024 Rama Devi 0207007WL019654 Rama Devi 00468 UBIN0817881 1638 1638 Processed 18/05/2024 4126832686 VANGA MERI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Achampeta AP-07-007-007-007/011297
() 		0207007000NRG25080520240866966 08/05/2024 gade Krishna reddy 0207007WL019654 gade Krishna reddy 00468 UBIN0817881 1365 1365 Processed 18/05/2024 4126832172 MR GADE KRISHANA REDDY STATE BANK OF INDIA(508548)
367 Achampeta AP-07-007-019-015/030147
() 		0207007000NRG25080520240857878 08/05/2024 Srinivasareddy 0207007WL019515 Srinivasareddy 00468 UBIN0817881 1560 1560 Processed 18/05/2024 4126832655 MANAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
368 Achampeta AP-07-007-019-015/030162
() 		0207007000NRG25080520240857886 08/05/2024 Sambaiah 0207007WL019515 Sambaiah 00468 UBIN0817881 520 520 Processed 18/05/2024 4126832165 NAMBULA SAMBASIVARAO UNION BANK OF INDIA(508500)
SubTotal 27761 27761
369 Achampeta AP-07-007-002-004/010139
() 		0207007000NRG25080520240860324 08/05/2024 Mariyamma 0207007WL019568 Mariyamma 00468 UBIN0819212 1265 1265 Processed 18/05/2024 4126832181 JADA MARIYAMMA UNION BANK OF INDIA(508500)
370 Achampeta AP-07-007-002-004/010207
() 		0207007000NRG25080520240860338 08/05/2024 Lingamma 0207007WL019568 Lingamma 00468 UBIN0819212 1265 1265 Processed 18/05/2024 4126832170 Gantela Lingamma FINCARE SMALL FINANCE BANK LTD(608304)
371 Achampeta AP-07-007-005-006/020372
() 		0207007000NRG25080520240868586 08/05/2024 Prasad 0207007WL019682 Prasad 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832167 MEDARAMETLA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Achampeta AP-07-007-005-006/020373
() 		0207007000NRG25080520240868587 08/05/2024 RAni 0207007WL019682 RAni 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832166 MRS RANI MEDARAMETLA STATE BANK OF INDIA(508548)
373 Achampeta AP-07-007-005-006/020406
() 		0207007000NRG25080520240868591 08/05/2024 hanumanthu naik 0207007WL019682 hanumanthu naik 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832213 BHUKYA HANUMANTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
374 Achampeta AP-07-007-005-006/020448
() 		0207007000NRG25080520240868599 08/05/2024 nirmala 0207007WL019682 nirmala 00468 UBIN0819212 1050 1050 Processed 18/05/2024 4126832185 VENNEPUSA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Achampeta AP-07-007-005-006/020492
() 		0207007000NRG25080520240868601 08/05/2024 gopaiah 0207007WL019682 gopaiah 00468 UBIN0819212 1050 1050 Processed 18/05/2024 4126832186 GUMMADI GOPAIAH UNION BANK OF INDIA(508500)
376 Achampeta AP-07-007-005-006/020565
() 		0207007000NRG25080520240868621 08/05/2024 nagamalleswari 0207007WL019682 nagamalleswari 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832212 YADDALA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Achampeta AP-07-007-005-006/020567
() 		0207007000NRG25080520240868624 08/05/2024 ramakrishnareddy 0207007WL019682 ramakrishnareddy 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832668 KUNDURU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Achampeta AP-07-007-005-006/020567
() 		0207007000NRG25080520240868625 08/05/2024 seetha 0207007WL019682 seetha 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832216 KUNDURU SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Achampeta AP-07-007-005-006/020601
() 		0207007000NRG25080520240868641 08/05/2024 uma maheswari 0207007WL019682 uma maheswari 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832214 KANIGIRI UMA MAHESWARI UNION BANK OF INDIA(508500)
380 Achampeta AP-07-007-005-006/020602
() 		0207007000NRG25080520240868643 08/05/2024 pedda reddy 0207007WL019682 pedda reddy 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832671 Mr CHINTHAGUNTLA PEDDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
381 Achampeta AP-07-007-005-006/020603
() 		0207007000NRG25080520240868645 08/05/2024 BRAHMAIAH 0207007WL019682 BRAHMAIAH 00468 UBIN0819212 788 788 Processed 18/05/2024 4126832220 Yadavalli Brahmaiah IDFC BANK LIMITED(608117)
382 Achampeta AP-07-007-005-006/020629
() 		0207007000NRG25080520240868654 08/05/2024 adilakshmi 0207007WL019682 adilakshmi 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832178 KUMBHA ADILAKSHMI UNION BANK OF INDIA(508500)
383 Achampeta AP-07-007-005-006/020630
() 		0207007000NRG25080520240868655 08/05/2024 ADILAKSHMI 0207007WL019682 ADILAKSHMI 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832188 KADURU ADILAKSHMI UNION BANK OF INDIA(508500)
384 Achampeta AP-07-007-005-006/020649
() 		0207007000NRG25080520240868659 08/05/2024 VENKATESH 0207007WL019682 VENKATESH 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832209 SAREDDY VENKATESH UNION BANK OF INDIA(508500)
385 Achampeta AP-07-007-005-006/020689
() 		0207007000NRG25080520240868666 08/05/2024 NARASIMHARAO NAIK 0207007WL019682 NARASIMHARAO NAIK 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832195 BHUKYA NARASIMHARAO NAIK UNION BANK OF INDIA(508500)
386 Achampeta AP-07-007-005-006/20907
() 		0207007000NRG25080520240868732 08/05/2024 Vallepu Ramesh 0207007WL019682 Vallepu Ramesh 00468 UBIN0819212 1312 1312 Processed 18/05/2024 4126832192 VALLEPU RAMESH UNION BANK OF INDIA(508500)
387 Achampeta AP-07-007-006-006/030068
() 		0207007000NRG25080520240875742 08/05/2024 Venkayamma 0207007WL019835 Venkayamma 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832164 CHITTIM SETTY VENKAYAMMA UNION BANK OF INDIA(508500)
388 Achampeta AP-07-007-006-006/030142
() 		0207007000NRG25080520240875768 08/05/2024 papaiah 0207007WL019835 papaiah 00468 UBIN0819212 1135 1135 Processed 18/05/2024 4126832738 KAMBALA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Achampeta AP-07-007-006-006/030208
() 		0207007000NRG25080520240875793 08/05/2024 narasamma 0207007WL019835 narasamma 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832210 Mrs NARASAMMA MAGANTI CENTRAL BANK OF INDIA(607115)
390 Achampeta AP-07-007-006-006/030216
() 		0207007000NRG25080520240875794 08/05/2024 Srinivasarao 0207007WL019835 Srinivasarao 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832191 REDDYBOINA SRINIVASARAO UNION BANK OF INDIA(508500)
391 Achampeta AP-07-007-006-006/030278
() 		0207007000NRG25080520240875820 08/05/2024 aruna 0207007WL019835 aruna 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832205 THOTA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Achampeta AP-07-007-006-006/030285
() 		0207007000NRG25080520240875825 08/05/2024 rajashakar 0207007WL019835 rajashakar 00468 UBIN0819212 908 908 Processed 18/05/2024 4126832844 THOTA RAJA SEKHAR UNION BANK OF INDIA(508500)
393 Achampeta AP-07-007-006-006/030285
() 		0207007000NRG25080520240875826 08/05/2024 sri navya 0207007WL019835 sri navya 00468 UBIN0819212 908 908 Processed 18/05/2024 4126832211 Ms Thota Sree Navya INDIAN BANK(607105)
394 Achampeta AP-07-007-006-006/030288
() 		0207007000NRG25080520240875829 08/05/2024 narashimaharao 0207007WL019835 narashimaharao 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832858 PASUPULETI NARASIMHA RAO UNION BANK OF INDIA(508500)
395 Achampeta AP-07-007-006-006/030290
() 		0207007000NRG25080520240875834 08/05/2024 triveni 0207007WL019835 triveni 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832225 MANNEM TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Achampeta AP-07-007-006-006/030291
() 		0207007000NRG25080520240875835 08/05/2024 srikanya 0207007WL019835 srikanya 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832187 THOTA SRI KANYA UNION BANK OF INDIA(508500)
397 Achampeta AP-07-007-006-006/030302
() 		0207007000NRG25080520240875847 08/05/2024 ramu naik 0207007WL019835 ramu naik 00468 UBIN0819212 1363 1363 Processed 18/05/2024 4126832861 BANAVATHU RAMU NAIK HDFC BANK LTD(607152)
398 Achampeta AP-07-007-006-006/30330
() 		0207007000NRG25080520240875871 08/05/2024 kambala sirisha 0207007WL019835 kambala sirisha 00468 UBIN0819212 908 908 Processed 18/05/2024 4126832184 KAMBHALA SIRISHA UNION BANK OF INDIA(508500)
399 Achampeta AP-07-007-006-006/30330
() 		0207007000NRG25080520240875870 08/05/2024 kambhala ramadevi 0207007WL019835 kambhala ramadevi 00468 UBIN0819212 908 908 Processed 18/05/2024 4126832300 KAMBALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Achampeta AP-07-007-007-007/011065
() 		0207007000NRG25080520240866519 08/05/2024 chinnapareddy 0207007WL019650 chinnapareddy 00468 UBIN0819212 1524 1524 Processed 18/05/2024 4126832677 Mr DONDETI CHINNAPAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
401 Achampeta AP-07-007-007-007/011297
() 		0207007000NRG25080520240866965 08/05/2024 rama 0207007WL019654 rama 00468 UBIN0819212 1365 1365 Processed 18/05/2024 4126832182 GADE RAMA UNION BANK OF INDIA(508500)
402 Achampeta AP-07-007-007-007/11399
() 		0207007000NRG25080520240866564 08/05/2024 Chevuri Mastanyya 0207007WL019650 Chevuri Mastanyya 00468 UBIN0819212 1524 1524 Processed 18/05/2024 4126832228 CHEVURI MASTANYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Achampeta AP-07-007-007-007/11405
() 		0207007000NRG25080520240866570 08/05/2024 ACHHI ARUNA 0207007WL019650 ACHHI ARUNA 00468 UBIN0819212 1270 1270 Processed 18/05/2024 4126832222 ACHHI ARUNA UNION BANK OF INDIA(508500)
404 Achampeta AP-07-007-007-007/11405
() 		0207007000NRG25080520240866569 08/05/2024 ACHHI BALASWAMY 0207007WL019650 ACHHI BALASWAMY 00468 UBIN0819212 1016 1016 Processed 18/05/2024 4126832866 ACHHI BALASWAMY UNION BANK OF INDIA(508500)
405 Achampeta AP-07-007-011-009/010159
() 		0207007000NRG25080520240895035 08/05/2024 Veeravenkatrao 0207007WL020160 Veeravenkatrao 00468 UBIN0819212 2992 2992 Processed 18/05/2024 4126832219 MARISETTI VEERA VENKATARAO UNION BANK OF INDIA(508500)
406 Achampeta AP-07-007-012-010/010318
() 		0207007000NRG25080520240883835 08/05/2024 Seshakumari 0207007WL019968 Seshakumari 00468 UBIN0819212 1512 1512 Processed 18/05/2024 4126832644 MRS SESHU KUMARI GANDHAM STATE BANK OF INDIA(508548)
407 Achampeta AP-07-007-012-010/010358
() 		0207007000NRG25080520240883840 08/05/2024 Krishnamraju 0207007WL019968 Krishnamraju 00468 UBIN0819212 1260 1260 Processed 18/05/2024 4126832171 SAGI KRISHNAMRAJU UNION BANK OF INDIA(508500)
408 Achampeta AP-07-007-012-010/010486
() 		0207007000NRG25080520240883852 08/05/2024 naaga lakshmi 0207007WL019968 naaga lakshmi 00468 UBIN0819212 1260 1260 Processed 18/05/2024 4126832223 NALLAMEKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Achampeta AP-07-007-012-010/010505
() 		0207007000NRG25080520240883854 08/05/2024 Yasin 0207007WL019968 Yasin 00468 UBIN0819212 1512 1512 Processed 18/05/2024 4126832645 MR YASIN SHAIK STATE BANK OF INDIA(508548)
410 Achampeta AP-07-007-012-010/010764
() 		0207007000NRG25080520240883858 08/05/2024 aruna 0207007WL019968 aruna 00468 UBIN0819212 1512 1512 Processed 18/05/2024 4126832189 NALLAMEKALA ARUNA UNION BANK OF INDIA(508500)
411 Achampeta AP-07-007-012-010/010820
() 		0207007000NRG25080520240883860 08/05/2024 lal beg 0207007WL019968 lal beg 00468 UBIN0819212 1512 1512 Processed 18/05/2024 4126832218 MOGAL LAL BEG UNION BANK OF INDIA(508500)
412 Achampeta AP-07-007-012-010/010842
() 		0207007000NRG25080520240883862 08/05/2024 RAMYA 0207007WL019968 RAMYA 00468 UBIN0819212 1512 1512 Processed 18/05/2024 4126832208 PAKALAPATI RAMYA UNION BANK OF INDIA(508500)
413 Achampeta AP-07-007-015-013/010073
() 		0207007000NRG25080520240873007 08/05/2024 Govindamma 0207007WL019779 Govindamma 00468 UBIN0819212 1002 1002 Processed 18/05/2024 4126832207 PASUPULETI GOVINDAMMA UNION BANK OF INDIA(508500)
414 Achampeta AP-07-007-015-013/010090
() 		0207007000NRG25080520240873023 08/05/2024 Bhagyalakshmi 0207007WL019779 Bhagyalakshmi 00468 UBIN0819212 1252 1252 Processed 18/05/2024 4126832199 MISS PASUPULETI BAGYA LAKSHMI STATE BANK OF INDIA(508548)
415 Achampeta AP-07-007-015-013/010183
() 		0207007000NRG25080520240873082 08/05/2024 Kumbha Srinu 0207007WL019779 Kumbha Srinu 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832742 KUMBA SRINU UNION BANK OF INDIA(508500)
416 Achampeta AP-07-007-015-013/010299
() 		0207007000NRG25080520240873115 08/05/2024 PASUPULETI PEDA CHENNAIAH 0207007WL019779 PASUPULETI PEDA CHENNAIAH 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832224 MR PASUPULETI PEDA CHENNAIAH STATE BANK OF INDIA(508548)
417 Achampeta AP-07-007-015-013/010348
() 		0207007000NRG25080520240873142 08/05/2024 Mudda Bhavani 0207007WL019779 Mudda Bhavani 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832168 MISS MUDDA BHAVANI STATE BANK OF INDIA(508548)
418 Achampeta AP-07-007-015-013/010357
() 		0207007000NRG25080520240873150 08/05/2024 Koteswaramma 0207007WL019779 Koteswaramma 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832704 KOTTE KOTESWARAMMA UNION BANK OF INDIA(508500)
419 Achampeta AP-07-007-015-013/010382
() 		0207007000NRG25080520240873168 08/05/2024 pasupuleti brahmendra 0207007WL019779 pasupuleti brahmendra 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832198 PASUPULETI BRAHMENDRA UNION BANK OF INDIA(508500)
420 Achampeta AP-07-007-015-013/010555
() 		0207007000NRG25080520240873194 08/05/2024 Anusha 0207007WL019779 Anusha 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832180 MISS THOTA ANUSHA STATE BANK OF INDIA(508548)
421 Achampeta AP-07-007-015-013/010575
() 		0207007000NRG25080520240873201 08/05/2024 polu HANUMAAYAMMA 0207007WL019779 polu HANUMAAYAMMA 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832175 HANUMAYAMMA POOLU STATE BANK OF INDIA(508548)
422 Achampeta AP-07-007-015-013/010580
() 		0207007000NRG25080520240873204 08/05/2024 venkata narasamma 0207007WL019779 venkata narasamma 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126832179 MRS KOTTE VENKATANARASAMMA STATE BANK OF INDIA(508548)
423 Achampeta AP-07-007-018-015/20801
() 		0207007000NRG25080520240890299 08/05/2024 SAKHAMURI SAGIAH 0207007WL020088 SAKHAMURI SAGIAH 00468 UBIN0819212 4800 4800 Processed 18/05/2024 4126832226 CHENGAIAH SAKHAMURI STATE BANK OF INDIA(508548)
424 Achampeta AP-07-007-018-015/20807
() 		0207007000NRG25080520240890226 08/05/2024 BENJIMAN 0207007WL020085 BENJIMAN 00468 UBIN0819212 4352 4352 Processed 18/05/2024 4126832865 CHILAKA BENJIMAN UNION BANK OF INDIA(508500)
425 Achampeta AP-07-007-019-015/030002
() 		0207007000NRG25080520240857834 08/05/2024 Padii Venkateswarlu 0207007WL019515 Padii Venkateswarlu 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832196 PADI VENKATESWARLU UNION BANK OF INDIA(508500)
426 Achampeta AP-07-007-019-015/030008
() 		0207007000NRG25080520240857837 08/05/2024 Krishna 0207007WL019515 Krishna 00468 UBIN0819212 260 260 Processed 18/05/2024 4126832163 NAMBULA KRISHNA UNION BANK OF INDIA(508500)
427 Achampeta AP-07-007-019-015/030016
() 		0207007000NRG25080520240857842 08/05/2024 Appala Raju 0207007WL019515 Appala Raju 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832200 GUNDRAJU APPALRAJU UNION BANK OF INDIA(508500)
428 Achampeta AP-07-007-019-015/030016
() 		0207007000NRG25080520240857843 08/05/2024 lakshmi 0207007WL019515 lakshmi 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832215 GUNDRAJU LAKSHMI UNION BANK OF INDIA(508500)
429 Achampeta AP-07-007-019-015/030030
() 		0207007000NRG25080520240857850 08/05/2024 Manam Jaggareddy 0207007WL019515 Manam Jaggareddy 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832706 MANAM JAGGAREDDY UNION BANK OF INDIA(508500)
430 Achampeta AP-07-007-019-015/030123
() 		0207007000NRG25080520240857871 08/05/2024 bhadramma 0207007WL019515 bhadramma 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832203 PADI BHADRAMMA UNION BANK OF INDIA(508500)
431 Achampeta AP-07-007-019-015/030147
() 		0207007000NRG25080520240857879 08/05/2024 MANAM VIJAYA KUMARI 0207007WL019515 MANAM VIJAYA KUMARI 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832162 MANAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
432 Achampeta AP-07-007-019-015/030155
() 		0207007000NRG25080520240857883 08/05/2024 Appamma 0207007WL019515 Appamma 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832161 SIMHADRI APPAMMA UNION BANK OF INDIA(508500)
433 Achampeta AP-07-007-019-015/030186
() 		0207007000NRG25080520240857891 08/05/2024 Anumula Subbareddy 0207007WL019515 Anumula Subbareddy 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832221 ANUMULA SUBBAREDDY UNION BANK OF INDIA(508500)
434 Achampeta AP-07-007-019-015/030195
() 		0207007000NRG25080520240857896 08/05/2024 Gopireddy 0207007WL019515 Gopireddy 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832197 ANNAPAREDDY GOPIREDDY UNION BANK OF INDIA(508500)
435 Achampeta AP-07-007-019-015/030196
() 		0207007000NRG25080520240857897 08/05/2024 rajyalakshmi 0207007WL019515 rajyalakshmi 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832193 RAJYALAKSHMI UNION BANK OF INDIA(508500)
436 Achampeta AP-07-007-019-015/030199
() 		0207007000NRG25080520240857899 08/05/2024 Veeraghavalu 0207007WL019515 Veeraghavalu 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832201 MURUKUTLA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
437 Achampeta AP-07-007-019-015/030202
() 		0207007000NRG25080520240857900 08/05/2024 Anjireddy 0207007WL019515 Anjireddy 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832669 ANNAPUREDDY ANJI REDDY UNION BANK OF INDIA(508500)
438 Achampeta AP-07-007-019-015/030215
() 		0207007000NRG25080520240857902 08/05/2024 Sampati Ramakrishanamraju 0207007WL019515 Sampati Ramakrishanamraju 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832727 SAMPATHI SIVA KRISHNAM RAJU UNION BANK OF INDIA(508500)
439 Achampeta AP-07-007-019-015/030270
() 		0207007000NRG25080520240857908 08/05/2024 Janaardhanaraavu 0207007WL019515 Janaardhanaraavu 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832169 MR JANARDHANARAO BIKKI STATE BANK OF INDIA(508548)
440 Achampeta AP-07-007-019-015/030294
() 		0207007000NRG25080520240857912 08/05/2024 MODUGULA VASANTHARAO 0207007WL019515 MODUGULA VASANTHARAO 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832737 MR VASANTHARAO MODUGULA STATE BANK OF INDIA(508548)
441 Achampeta AP-07-007-019-015/030343
() 		0207007000NRG25080520240857919 08/05/2024 ganga bavani 0207007WL019515 ganga bavani 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832692 MEKA GANGA BHAVANI UNION BANK OF INDIA(508500)
442 Achampeta AP-07-007-019-015/030343
() 		0207007000NRG25080520240857918 08/05/2024 venkata reddy 0207007WL019515 venkata reddy 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832202 Mr MEKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
443 Achampeta AP-07-007-019-015/030384
() 		0207007000NRG25080520240857930 08/05/2024 sambaiah 0207007WL019515 sambaiah 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832217 GUMMA SAMBAIAH STATE BANK OF INDIA(508548)
444 Achampeta AP-07-007-019-015/030384
() 		0207007000NRG25080520240857931 08/05/2024 vijaya lakshmi 0207007WL019515 vijaya lakshmi 00468 UBIN0819212 1560 1560 Processed 18/05/2024 4126832204 GUMMA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 111238 111238
445 Achampeta AP-07-007-015-013/010396
() 		0207007000NRG25080520240873173 08/05/2024 iMdraaNi 0207007WL019779 iMdraaNi 00468 UBIN0819816 1502 1502 Processed 18/05/2024 4126832234 TUDUMU INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Achampeta AP-07-007-018-015/020687
() 		0207007000NRG25080520240887362 08/05/2024 Chilaka Aparna 0207007WL020021 Chilaka Aparna 00468 UBIN0819816 1904 1904 Processed 18/05/2024 4126832236 CHILAKA APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Achampeta AP-07-007-018-015/020693
() 		0207007000NRG25080520240887873 08/05/2024 chittibabu 0207007WL020036 chittibabu 00468 UBIN0819816 4352 4352 Processed 18/05/2024 4126832233 ADUSUMALLI CHITTIBABU UNION BANK OF INDIA(508500)
448 Achampeta AP-07-007-018-015/020700
() 		0207007000NRG25080520240885129 08/05/2024 rangarao 0207007WL019988 rangarao 00468 UBIN0819816 4352 4352 Processed 18/05/2024 4126832232 Bollepalli Rangarao IDFC BANK LIMITED(608117)
449 Achampeta AP-07-007-018-015/20786
() 		0207007000NRG25080520240885849 08/05/2024 Pakalapati Ashok 0207007WL020002 Pakalapati Ashok 00468 UBIN0819816 1088 1088 Processed 18/05/2024 4126832235 PAKALAPATI ASHOK UNION BANK OF INDIA(508500)
SubTotal 13198 13198
450 Achampeta AP-07-007-018-015/020693
() 		0207007000NRG25080520240887874 08/05/2024 Adusumalli Venkamma 0207007WL020036 Adusumalli Venkamma 00468 UBIN0CG7002 4352 4352 Processed 18/05/2024 4126832685 Mrs ADUSUMALLI VENKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4352 4352
451 Achampeta AP-07-007-002-004/010124
() 		0207007000NRG25080520240860317 08/05/2024 Sunitha 0207007WL019568 Sunitha 00468 UBIN0CG7004 506 506 Processed 18/05/2024 4126832643 Gantela Suneetha FINCARE SMALL FINANCE BANK LTD(608304)
452 Achampeta AP-07-007-002-004/010126
() 		0207007000NRG25080520240860318 08/05/2024 Chinna Sundara Rao 0207007WL019568 Chinna Sundara Rao 00468 UBIN0CG7004 1012 1012 Processed 18/05/2024 4126832638 JADA CHINNA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Achampeta AP-07-007-002-004/010130
() 		0207007000NRG25080520240860321 08/05/2024 Saviramma 0207007WL019568 Saviramma 00468 UBIN0CG7004 1265 1265 Processed 18/05/2024 4126832642 MUNAGALA SOWRIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Achampeta AP-07-007-002-004/010139
() 		0207007000NRG25080520240860323 08/05/2024 Butchaiah 0207007WL019568 Butchaiah 00468 UBIN0CG7004 1265 1265 Processed 18/05/2024 4126832346 JADA BUTCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Achampeta AP-07-007-002-004/010140
() 		0207007000NRG25080520240860325 08/05/2024 Lakshmipathi 0207007WL019568 Lakshmipathi 00468 UBIN0CG7004 506 506 Processed 18/05/2024 4126832676 JADA LAKSHMI PATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Achampeta AP-07-007-002-004/010140
() 		0207007000NRG25080520240860326 08/05/2024 Nagendram 0207007WL019568 Nagendram 00468 UBIN0CG7004 506 506 Processed 18/05/2024 4126832681 JADA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Achampeta AP-07-007-002-004/010143
() 		0207007000NRG25080520240860329 08/05/2024 Pedda Sundara Rao 0207007WL019568 Pedda Sundara Rao 00468 UBIN0CG7004 1012 1012 Processed 18/05/2024 4126832416 MR PEDDASUNDARAO JADA STATE BANK OF INDIA(508548)
458 Achampeta AP-07-007-002-004/010143
() 		0207007000NRG25080520240860330 08/05/2024 Pullamma 0207007WL019568 Pullamma 00468 UBIN0CG7004 1012 1012 Processed 18/05/2024 4126832722 JADA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Achampeta AP-07-007-002-004/010145
() 		0207007000NRG25080520240860331 08/05/2024 Jaan 0207007WL019568 Jaan 00468 UBIN0CG7004 1265 1265 Processed 18/05/2024 4126832314 PAIRDHA JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Achampeta AP-07-007-002-004/010145
() 		0207007000NRG25080520240860332 08/05/2024 Ramulu 0207007WL019568 Ramulu 00468 UBIN0CG7004 1265 1265 Processed 18/05/2024 4126832723 Mrs PAIRADA RAMULU CENTRAL BANK OF INDIA(607115)
461 Achampeta AP-07-007-002-004/010146
() 		0207007000NRG25080520240860333 08/05/2024 Ramulamma 0207007WL019568 Ramulamma 00468 UBIN0CG7004 253 253 Processed 18/05/2024 4126832946 JADA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Achampeta AP-07-007-002-004/010159
() 		0207007000NRG25080520240860335 08/05/2024 Pitchamma 0207007WL019568 Pitchamma 00468 UBIN0CG7004 1012 1012 Processed 18/05/2024 4126832847 Paladugu Pitchamma FINCARE SMALL FINANCE BANK LTD(608304)
463 Achampeta AP-07-007-002-004/010207
() 		0207007000NRG25080520240860339 08/05/2024 Koteswari 0207007WL019568 Koteswari 00468 UBIN0CG7004 1265 1265 Processed 18/05/2024 4126832875 Gantela Koteswari FINCARE SMALL FINANCE BANK LTD(608304)
464 Achampeta AP-07-007-002-004/010207
() 		0207007000NRG25080520240860337 08/05/2024 Lingarao 0207007WL019568 Lingarao 00468 UBIN0CG7004 1265 1265 Processed 18/05/2024 4126832639 GANTELA LINGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Achampeta AP-07-007-002-004/010209
() 		0207007000NRG25080520240860340 08/05/2024 Pitchaiah 0207007WL019568 Pitchaiah 00468 UBIN0CG7004 253 253 Processed 18/05/2024 4126832640 PAIRDHA PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Achampeta AP-07-007-002-004/010459
() 		0207007000NRG25080520240860346 08/05/2024 Koteswararao 0207007WL019568 Koteswararao 00468 UBIN0CG7004 759 759 Processed 18/05/2024 4126832952 PAIRADA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Achampeta AP-07-007-002-004/10474
() 		0207007000NRG25080520240860347 08/05/2024 pairada achharao 0207007WL019568 pairada achharao 00468 UBIN0CG7004 759 759 Processed 18/05/2024 4126832864 PAIRADA ACCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Achampeta AP-07-007-002-004/10474
() 		0207007000NRG25080520240860348 08/05/2024 pairadasanthakumari 0207007WL019568 pairadasanthakumari 00468 UBIN0CG7004 253 253 Processed 18/05/2024 4126832399 Pairada Santha Kumari FINCARE SMALL FINANCE BANK LTD(608304)
469 Achampeta AP-07-007-005-006/020029
() 		0207007000NRG25080520240868550 08/05/2024 venkateswarlu 0207007WL019682 venkateswarlu 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832780 KUMBHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Achampeta AP-07-007-005-006/020133
() 		0207007000NRG25080520240868557 08/05/2024 Babu Naik 0207007WL019682 Babu Naik 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832719 BANAVATHU BABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Achampeta AP-07-007-005-006/020134
() 		0207007000NRG25080520240868559 08/05/2024 Ramsam Naik 0207007WL019682 Ramsam Naik 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832339 BANAVATH RAMSAN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Achampeta AP-07-007-005-006/020253
() 		0207007000NRG25080520240868562 08/05/2024 Kanigiri Badraiah 0207007WL019682 Kanigiri Badraiah 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832296 KANIGIRI BHDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Achampeta AP-07-007-005-006/020260
() 		0207007000NRG25080520240868566 08/05/2024 Kandula Laxmaiah 0207007WL019682 Kandula Laxmaiah 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832332 KANDULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Achampeta AP-07-007-005-006/020262
() 		0207007000NRG25080520240868569 08/05/2024 Srinivasarao 0207007WL019682 Srinivasarao 00468 UBIN0CG7004 262 262 Processed 18/05/2024 4126832330 VEMA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Achampeta AP-07-007-005-006/020269
() 		0207007000NRG25080520240868570 08/05/2024 Venkateswarlu 0207007WL019682 Venkateswarlu 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832294 PAYYAVURA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Achampeta AP-07-007-005-006/020272
() 		0207007000NRG25080520240868574 08/05/2024 Pitchaiah 0207007WL019682 Pitchaiah 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832333 KANIGIRI PITCHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Achampeta AP-07-007-005-006/020272
() 		0207007000NRG25080520240868573 08/05/2024 Seetaravamma 0207007WL019682 Seetaravamma 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832299 KANIGIRI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Achampeta AP-07-007-005-006/020283
() 		0207007000NRG25080520240868579 08/05/2024 Balamma 0207007WL019682 Balamma 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832304 MRS BALAMMA BANAVATHU STATE BANK OF INDIA(508548)
479 Achampeta AP-07-007-005-006/020283
() 		0207007000NRG25080520240868580 08/05/2024 Banavathu Tejaswini 0207007WL019682 Banavathu Tejaswini 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832820 BANAVATHU TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Achampeta AP-07-007-005-006/020284
() 		0207007000NRG25080520240868581 08/05/2024 Bodenaik 0207007WL019682 Bodenaik 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832711 MALAVATHU BODIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Achampeta AP-07-007-005-006/020284
() 		0207007000NRG25080520240868582 08/05/2024 Sarvya Bai 0207007WL019682 Sarvya Bai 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832710 MRS SAKKUBAI MALAVATHU STATE BANK OF INDIA(508548)
482 Achampeta AP-07-007-005-006/020290
() 		0207007000NRG25080520240868584 08/05/2024 Nagamma Bai 0207007WL019682 Nagamma Bai 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832367 RAMAVATU NANUKO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Achampeta AP-07-007-005-006/020290
() 		0207007000NRG25080520240868583 08/05/2024 Somalanaik 0207007WL019682 Somalanaik 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832943 RAMAVATHU SOMALANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Achampeta AP-07-007-005-006/020380
() 		0207007000NRG25080520240868588 08/05/2024 Nagaraju 0207007WL019682 Nagaraju 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832699 MR NAGARAJU RAYANA STATE BANK OF INDIA(508548)
485 Achampeta AP-07-007-005-006/020383
() 		0207007000NRG25080520240868589 08/05/2024 Kumari 0207007WL019682 Kumari 00468 UBIN0CG7004 262 262 Processed 18/05/2024 4126832947 RAYANAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Achampeta AP-07-007-005-006/020422
() 		0207007000NRG25080520240868596 08/05/2024 yelamandamma 0207007WL019682 yelamandamma 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832779 Mrs YALAMANDAMMA VALLEPU CENTRAL BANK OF INDIA(607115)
487 Achampeta AP-07-007-005-006/020544
() 		0207007000NRG25080520240868614 08/05/2024 nagalakshmi 0207007WL019682 nagalakshmi 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832757 GOTIKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Achampeta AP-07-007-005-006/020570
() 		0207007000NRG25080520240868626 08/05/2024 Yaddala kasi reddy 0207007WL019682 Yaddala kasi reddy 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832360 MR YADDALA KASI REDDY STATE BANK OF INDIA(508548)
489 Achampeta AP-07-007-005-006/020570
() 		0207007000NRG25080520240868627 08/05/2024 Yaddala venkataravamma 0207007WL019682 Yaddala venkataravamma 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832295 MRS VENKATARAVAMMA YADDALA STATE BANK OF INDIA(508548)
490 Achampeta AP-07-007-005-006/020572
() 		0207007000NRG25080520240868629 08/05/2024 sevirilu 0207007WL019682 sevirilu 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832331 BATHULA SOUREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Achampeta AP-07-007-005-006/020572
() 		0207007000NRG25080520240868628 08/05/2024 show reddy 0207007WL019682 show reddy 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832397 BATHULA SOWREDDY SO GOPI REDDY STATE BANK OF INDIA(508548)
492 Achampeta AP-07-007-005-006/020573
() 		0207007000NRG25080520240868630 08/05/2024 mareddy 0207007WL019682 mareddy 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832380 BATTULA MARREDDY ALIAS MUSALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Achampeta AP-07-007-005-006/020573
() 		0207007000NRG25080520240868631 08/05/2024 vijayamma 0207007WL019682 vijayamma 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832381 BATTULA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Achampeta AP-07-007-005-006/020574
() 		0207007000NRG25080520240868632 08/05/2024 SEIVA REDDY 0207007WL019682 SEIVA REDDY 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832371 BATHULA SLEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Achampeta AP-07-007-005-006/020574
() 		0207007000NRG25080520240868633 08/05/2024 vanaja 0207007WL019682 vanaja 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832415 BATTULA VANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Achampeta AP-07-007-005-006/020588
() 		0207007000NRG25080520240868637 08/05/2024 sujatha 0207007WL019682 sujatha 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832347 MYLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Achampeta AP-07-007-005-006/020602
() 		0207007000NRG25080520240868644 08/05/2024 PADMA 0207007WL019682 PADMA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832388 CHINTAGUNTLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Achampeta AP-07-007-005-006/020616
() 		0207007000NRG25080520240868647 08/05/2024 PADMA 0207007WL019682 PADMA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832949 GARLAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Achampeta AP-07-007-005-006/020618
() 		0207007000NRG25080520240868648 08/05/2024 SATHYAVATHI 0207007WL019682 SATHYAVATHI 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832337 KUMBHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Achampeta AP-07-007-005-006/020620
() 		0207007000NRG25080520240868649 08/05/2024 ROJA 0207007WL019682 ROJA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832689 KUMBHA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Achampeta AP-07-007-005-006/020637
() 		0207007000NRG25080520240868657 08/05/2024 SUJATHA 0207007WL019682 SUJATHA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832712 YETAGIRI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25080520240868663 08/05/2024 ANUSHA 0207007WL019682 ANUSHA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832759 MEDA ANUSHA UNION BANK OF INDIA(508500)
503 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25080520240868662 08/05/2024 Koteswara rao 0207007WL019682 Koteswara rao 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832173 KUMBHA KOTESWARA RAO UNION BANK OF INDIA(508500)
504 Achampeta AP-07-007-005-006/020688
() 		0207007000NRG25080520240868665 08/05/2024 Lakshmi tirapatamma 0207007WL019682 Lakshmi tirapatamma 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832729 KUMBHA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Achampeta AP-07-007-005-006/020713
() 		0207007000NRG25080520240868675 08/05/2024 nagamani bai 0207007WL019682 nagamani bai 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832697 BHUKYA NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Achampeta AP-07-007-005-006/020746
() 		0207007000NRG25080520240868677 08/05/2024 V setha 0207007WL019682 V setha 00468 UBIN0CG7004 1575 1575 Processed 18/05/2024 4126832364 Mrs VENNA SEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
507 Achampeta AP-07-007-005-006/020746
() 		0207007000NRG25080520240868676 08/05/2024 V srinivasareddy 0207007WL019682 V srinivasareddy 00468 UBIN0CG7004 1575 1575 Processed 18/05/2024 4126832356 Mr VENNA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Achampeta AP-07-007-005-006/020747
() 		0207007000NRG25080520240868678 08/05/2024 samrajyam 0207007WL019682 samrajyam 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832809 AYUDHAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Achampeta AP-07-007-005-006/020772
() 		0207007000NRG25080520240868684 08/05/2024 anjali 0207007WL019682 anjali 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832758 KUMBHA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Achampeta AP-07-007-005-006/020772
() 		0207007000NRG25080520240868683 08/05/2024 GOPAIAH 0207007WL019682 GOPAIAH 00468 UBIN0CG7004 788 788 Processed 18/05/2024 4126832760 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Achampeta AP-07-007-005-006/020776
() 		0207007000NRG25080520240868687 08/05/2024 VENKATA LAKSHMI 0207007WL019682 VENKATA LAKSHMI 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832769 MEDA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Achampeta AP-07-007-005-006/20814
() 		0207007000NRG25080520240868688 08/05/2024 TIRUMALA REDDY ANANDA REDDY 0207007WL019682 TIRUMALA REDDY ANANDA REDDY 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832750 TIRUMALA REDDY ANANDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Achampeta AP-07-007-005-006/20815
() 		0207007000NRG25080520240868689 08/05/2024 YERUVA RAPHEL REDDY 0207007WL019682 YERUVA RAPHEL REDDY 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832352 YERUVA RAPHEL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
514 Achampeta AP-07-007-005-006/20821
() 		0207007000NRG25080520240868690 08/05/2024 bayya gangamma 0207007WL019682 bayya gangamma 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832781 MRS GANGAMMA BAYYA STATE BANK OF INDIA(508548)
515 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25080520240868693 08/05/2024 Sanikommu Anjaneyulu 0207007WL019682 Sanikommu Anjaneyulu 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832417 SANIKOMMU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25080520240868692 08/05/2024 SANIKOMMU SEETHA MAHA LAKSHMI 0207007WL019682 SANIKOMMU SEETHA MAHA LAKSHMI 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832767 SANIKOMMU SEETHA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Achampeta AP-07-007-005-006/20837
() 		0207007000NRG25080520240868695 08/05/2024 Meda Seethamma 0207007WL019682 Meda Seethamma 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832768 MEDA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Achampeta AP-07-007-005-006/20843
() 		0207007000NRG25080520240868699 08/05/2024 KOMURU TIRUPATAMMA 0207007WL019682 KOMURU TIRUPATAMMA 00468 UBIN0CG7004 1050 1050 Processed 18/05/2024 4126832771 KOMURU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Achampeta AP-07-007-005-006/20844
() 		0207007000NRG25080520240868700 08/05/2024 KOJJA MARIYAMMA 0207007WL019682 KOJJA MARIYAMMA 00468 UBIN0CG7004 1575 1575 Processed 18/05/2024 4126832772 KOJJA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Achampeta AP-07-007-005-006/20861
() 		0207007000NRG25080520240868708 08/05/2024 Ella Krishna Murty 0207007WL019682 Ella Krishna Murty 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832316 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Achampeta AP-07-007-005-006/20861
() 		0207007000NRG25080520240868707 08/05/2024 ILLA VENKATARAVAMMA 0207007WL019682 ILLA VENKATARAVAMMA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832778 EILA VENKATARAVANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Achampeta AP-07-007-005-006/20863
() 		0207007000NRG25080520240868709 08/05/2024 MRS MEDA ANITHA 0207007WL019682 MRS MEDA ANITHA 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832786 MEDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Achampeta AP-07-007-005-006/20868
() 		0207007000NRG25080520240868711 08/05/2024 VALLEPU ANUSHA 0207007WL019682 VALLEPU ANUSHA 00468 UBIN0CG7004 788 788 Processed 18/05/2024 4126832782 VALLEPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Achampeta AP-07-007-005-006/20870
() 		0207007000NRG25080520240868712 08/05/2024 NALLAGONDA NAGENDRAMMA 0207007WL019682 NALLAGONDA NAGENDRAMMA 00468 UBIN0CG7004 788 788 Processed 18/05/2024 4126832785 NALLAGONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Achampeta AP-07-007-005-006/20873
() 		0207007000NRG25080520240868716 08/05/2024 BHUKYA BALU NAIK 0207007WL019682 BHUKYA BALU NAIK 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832784 BHUKYA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Achampeta AP-07-007-005-006/20873
() 		0207007000NRG25080520240868715 08/05/2024 BHUKYA DHANALAKSHMI 0207007WL019682 BHUKYA DHANALAKSHMI 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832783 BHUKYA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Achampeta AP-07-007-005-006/20895
() 		0207007000NRG25080520240868724 08/05/2024 Kumbha Lakshmi 0207007WL019682 Kumbha Lakshmi 00468 UBIN0CG7004 788 788 Processed 18/05/2024 4126832808 KUMBHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Achampeta AP-07-007-005-006/20898
() 		0207007000NRG25080520240868725 08/05/2024 MALLAVATHU KOTAYA NAIK 0207007WL019682 MALLAVATHU KOTAYA NAIK 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832819 MALLAVATHU KOTAYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Achampeta AP-07-007-005-006/20904
() 		0207007000NRG25080520240868729 08/05/2024 Vallepu Koteswara Rao 0207007WL019682 Vallepu Koteswara Rao 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832325 VALLEPU KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Achampeta AP-07-007-005-006/20910
() 		0207007000NRG25080520240868734 08/05/2024 Bhukya Piki Bai 0207007WL019682 Bhukya Piki Bai 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832375 BHUKA PIKEBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Achampeta AP-07-007-005-006/20918
() 		0207007000NRG25080520240868744 08/05/2024 Paiavula Nageswararao 0207007WL019682 Paiavula Nageswararao 00468 UBIN0CG7004 1312 1312 Processed 18/05/2024 4126832915 PAIAVULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Achampeta AP-07-007-006-006/030015
() 		0207007000NRG25080520240875715 08/05/2024 Kondamma 0207007WL019835 Kondamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832798 MRS KONDAMMA SADANALA STATE BANK OF INDIA(508548)
533 Achampeta AP-07-007-006-006/030015
() 		0207007000NRG25080520240875714 08/05/2024 Veera Babu 0207007WL019835 Veera Babu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832799 SADANALA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Achampeta AP-07-007-006-006/030021
() 		0207007000NRG25080520240875716 08/05/2024 Veeramma 0207007WL019835 Veeramma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832373 Mrs VEERAKUMARI KANISETTY CENTRAL BANK OF INDIA(607115)
535 Achampeta AP-07-007-006-006/030025
() 		0207007000NRG25080520240875718 08/05/2024 Siva Kumari 0207007WL019835 Siva Kumari 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832743 PINNELLI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Achampeta AP-07-007-006-006/030025
() 		0207007000NRG25080520240875717 08/05/2024 Venkaya 0207007WL019835 Venkaya 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832323 PINNELLI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Achampeta AP-07-007-006-006/030026
() 		0207007000NRG25080520240875720 08/05/2024 Veeramma 0207007WL019835 Veeramma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832746 KANISETTI VEERAMMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Achampeta AP-07-007-006-006/030030
() 		0207007000NRG25080520240875721 08/05/2024 Chinna Venkateswarlu 0207007WL019835 Chinna Venkateswarlu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832290 MR VENKATESWARLU MANNEM STATE BANK OF INDIA(508548)
539 Achampeta AP-07-007-006-006/030030
() 		0207007000NRG25080520240875722 08/05/2024 veera kumari 0207007WL019835 veera kumari 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832334 MANNEM VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Achampeta AP-07-007-006-006/030037
() 		0207007000NRG25080520240875723 08/05/2024 Ramulamma 0207007WL019835 Ramulamma 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832298 KOMMA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Achampeta AP-07-007-006-006/030037
() 		0207007000NRG25080520240875724 08/05/2024 Satyanarayana 0207007WL019835 Satyanarayana 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832835 KOMMA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Achampeta AP-07-007-006-006/030038
() 		0207007000NRG25080520240875726 08/05/2024 Dhanamma 0207007WL019835 Dhanamma 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832400 SETTY DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Achampeta AP-07-007-006-006/030047
() 		0207007000NRG25080520240875729 08/05/2024 Naageswararao 0207007WL019835 Naageswararao 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832853 KOMMA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Achampeta AP-07-007-006-006/030055
() 		0207007000NRG25080520240875732 08/05/2024 Susila 0207007WL019835 Susila 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832297 BANAVATHU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Achampeta AP-07-007-006-006/030057
() 		0207007000NRG25080520240875733 08/05/2024 Satyavathi 0207007WL019835 Satyavathi 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832390 MANNAMI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Achampeta AP-07-007-006-006/030060
() 		0207007000NRG25080520240875734 08/05/2024 Kalavathi 0207007WL019835 Kalavathi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832307 CHITTEMSETTY KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Achampeta AP-07-007-006-006/030060
() 		0207007000NRG25080520240875735 08/05/2024 Peddaveerayya 0207007WL019835 Peddaveerayya 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832358 CHITTEMSETTY PEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Achampeta AP-07-007-006-006/030061
() 		0207007000NRG25080520240875736 08/05/2024 Padma 0207007WL019835 Padma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832308 CHITTEMSETTY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Achampeta AP-07-007-006-006/030062
() 		0207007000NRG25080520240875737 08/05/2024 Punyavathi 0207007WL019835 Punyavathi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832850 CHITTEMSETTY PUNYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Achampeta AP-07-007-006-006/030064
() 		0207007000NRG25080520240875739 08/05/2024 Lakshmayya 0207007WL019835 Lakshmayya 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832357 CHITTEMSETTY LAXMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Achampeta AP-07-007-006-006/030064
() 		0207007000NRG25080520240875738 08/05/2024 Naarayanamma 0207007WL019835 Naarayanamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832862 CHITTEMSETTI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Achampeta AP-07-007-006-006/030067
() 		0207007000NRG25080520240875741 08/05/2024 Balanaagamma 0207007WL019835 Balanaagamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832309 MRS BALANAGAMMA CHITTEMSETTY STATE BANK OF INDIA(508548)
553 Achampeta AP-07-007-006-006/030068
() 		0207007000NRG25080520240875743 08/05/2024 Satyanarayana 0207007WL019835 Satyanarayana 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832353 MR SATYANARAYANA CHITTEMSETTI STATE BANK OF INDIA(508548)
554 Achampeta AP-07-007-006-006/030072
() 		0207007000NRG25080520240875746 08/05/2024 Naagamani 0207007WL019835 Naagamani 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832863 MRS NAGAMANI CHITTEMSETTY STATE BANK OF INDIA(508548)
555 Achampeta AP-07-007-006-006/030094
() 		0207007000NRG25080520240875752 08/05/2024 Sivamma 0207007WL019835 Sivamma 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832751 MRS KAMBALA SIVAMMA STATE BANK OF INDIA(508548)
556 Achampeta AP-07-007-006-006/030094
() 		0207007000NRG25080520240875753 08/05/2024 Srinivasa Rao 0207007WL019835 Srinivasa Rao 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832326 Mr SRINADHA RAO KAMBALA CENTRAL BANK OF INDIA(607115)
557 Achampeta AP-07-007-006-006/030102
() 		0207007000NRG25080520240875754 08/05/2024 Satyanarayana 0207007WL019835 Satyanarayana 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832403 SADANALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Achampeta AP-07-007-006-006/030105
() 		0207007000NRG25080520240875757 08/05/2024 Naresh 0207007WL019835 Naresh 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832731 KAMBALA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Achampeta AP-07-007-006-006/030105
() 		0207007000NRG25080520240875756 08/05/2024 Ramarao 0207007WL019835 Ramarao 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832806 KAMBALA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Achampeta AP-07-007-006-006/030106
() 		0207007000NRG25080520240875758 08/05/2024 Padmavathi 0207007WL019835 Padmavathi 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832813 KAMBALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Achampeta AP-07-007-006-006/030111
() 		0207007000NRG25080520240875761 08/05/2024 Nageswararao 0207007WL019835 Nageswararao 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832289 MR MARRI NAGESWARA RAO STATE BANK OF INDIA(508548)
562 Achampeta AP-07-007-006-006/030113
() 		0207007000NRG25080520240875763 08/05/2024 srinu 0207007WL019835 srinu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832378 MARRI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Achampeta AP-07-007-006-006/030114
() 		0207007000NRG25080520240875764 08/05/2024 Sambrajyam 0207007WL019835 Sambrajyam 00468 UBIN0CG7004 681 681 Processed 18/05/2024 4126832794 MATTI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Achampeta AP-07-007-006-006/030117
() 		0207007000NRG25080520240875766 08/05/2024 Venkatalakshmi 0207007WL019835 Venkatalakshmi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832303 Mrs VENKATA LAKSHMAMMA SETTY CENTRAL BANK OF INDIA(607115)
565 Achampeta AP-07-007-006-006/030137
() 		0207007000NRG25080520240875767 08/05/2024 Sivaparvathi 0207007WL019835 Sivaparvathi 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832754 RANGISETTY SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Achampeta AP-07-007-006-006/030147
() 		0207007000NRG25080520240875770 08/05/2024 Konda 0207007WL019835 Konda 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832338 BHUKYA KONDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Achampeta AP-07-007-006-006/030147
() 		0207007000NRG25080520240875771 08/05/2024 Padma 0207007WL019835 Padma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832846 BHUKYA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Achampeta AP-07-007-006-006/030159
() 		0207007000NRG25080520240875772 08/05/2024 Aruna 0207007WL019835 Aruna 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832313 GUGULOTHU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Achampeta AP-07-007-006-006/030161
() 		0207007000NRG25080520240875775 08/05/2024 Marri Gopaiah 0207007WL019835 Marri Gopaiah 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832954 MARRI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Achampeta AP-07-007-006-006/030165
() 		0207007000NRG25080520240875778 08/05/2024 Rachamanti Thirupathamma 0207007WL019835 Rachamanti Thirupathamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832811 RACHAMANTI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Achampeta AP-07-007-006-006/030166
() 		0207007000NRG25080520240875780 08/05/2024 Satyavathi 0207007WL019835 Satyavathi 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832384 AVULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Achampeta AP-07-007-006-006/030171
() 		0207007000NRG25080520240875782 08/05/2024 Kambala Veeranjaneyulu 0207007WL019835 Kambala Veeranjaneyulu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832873 KAMBALA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Achampeta AP-07-007-006-006/030171
() 		0207007000NRG25080520240875781 08/05/2024 pakirayaiah 0207007WL019835 pakirayaiah 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832335 KAMBALA PAKEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Achampeta AP-07-007-006-006/030178
() 		0207007000NRG25080520240875786 08/05/2024 Sitaravamma 0207007WL019835 Sitaravamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832745 SETTY SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Achampeta AP-07-007-006-006/030193
() 		0207007000NRG25080520240875788 08/05/2024 Ramakrishna 0207007WL019835 Ramakrishna 00468 UBIN0CG7004 227 227 Processed 18/05/2024 4126832386 KANISETTY RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Achampeta AP-07-007-006-006/030196
() 		0207007000NRG25080520240875789 08/05/2024 Venkayamma 0207007WL019835 Venkayamma 00468 UBIN0CG7004 681 681 Processed 18/05/2024 4126832315 MRS VENKAMMA THOTA STATE BANK OF INDIA(508548)
577 Achampeta AP-07-007-006-006/030205
() 		0207007000NRG25080520240875790 08/05/2024 Koteswararao 0207007WL019835 Koteswararao 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832406 MR KAMBALA KOTESWARA RAO STATE BANK OF INDIA(508548)
578 Achampeta AP-07-007-006-006/030205
() 		0207007000NRG25080520240875791 08/05/2024 Saidamma 0207007WL019835 Saidamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832845 KAMBALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Achampeta AP-07-007-006-006/030208
() 		0207007000NRG25080520240875792 08/05/2024 Chinna Yalamanda 0207007WL019835 Chinna Yalamanda 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832412 MAGANTI CHINNA YALLAMANDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Achampeta AP-07-007-006-006/030217
() 		0207007000NRG25080520240875796 08/05/2024 Govindu 0207007WL019835 Govindu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832405 MAGANI GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Achampeta AP-07-007-006-006/030217
() 		0207007000NRG25080520240875797 08/05/2024 Krishnakumari 0207007WL019835 Krishnakumari 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832848 MAGANTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
582 Achampeta AP-07-007-006-006/030228
() 		0207007000NRG25080520240875798 08/05/2024 Nageswararao 0207007WL019835 Nageswararao 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832832 CHETTEMSETTY NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Achampeta AP-07-007-006-006/030228
() 		0207007000NRG25080520240875799 08/05/2024 Tirupatamma 0207007WL019835 Tirupatamma 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832342 CHETTEMSETTY THURUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Achampeta AP-07-007-006-006/030230
() 		0207007000NRG25080520240875801 08/05/2024 Jayasri 0207007WL019835 Jayasri 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832834 KAMBHALA JAYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Achampeta AP-07-007-006-006/030230
() 		0207007000NRG25080520240875800 08/05/2024 Mastanrao 0207007WL019835 Mastanrao 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832833 KAMBALA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Achampeta AP-07-007-006-006/030234
() 		0207007000NRG25080520240875802 08/05/2024 Mannem Narashimaharao 0207007WL019835 Mannem Narashimaharao 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832753 MANNEM NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Achampeta AP-07-007-006-006/030243
() 		0207007000NRG25080520240875805 08/05/2024 Nageswararao 0207007WL019835 Nageswararao 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832392 KAMBALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Achampeta AP-07-007-006-006/030243
() 		0207007000NRG25080520240875804 08/05/2024 Veerakumari 0207007WL019835 Veerakumari 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832311 KAMBALA VEERA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Achampeta AP-07-007-006-006/030267
() 		0207007000NRG25080520240875810 08/05/2024 China venkata kotaiah 0207007WL019835 China venkata kotaiah 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832382 RACHAMANTI CHINA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Achampeta AP-07-007-006-006/030267
() 		0207007000NRG25080520240875811 08/05/2024 ramadevi 0207007WL019835 ramadevi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832748 RACHAMANTTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Achampeta AP-07-007-006-006/030270
() 		0207007000NRG25080520240875812 08/05/2024 Gangamma 0207007WL019835 Gangamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832859 RACHAMANTI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Achampeta AP-07-007-006-006/030271
() 		0207007000NRG25080520240875814 08/05/2024 Narasamma 0207007WL019835 Narasamma 00468 UBIN0CG7004 454 454 Processed 18/05/2024 4126832945 RACHAMANTI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Achampeta AP-07-007-006-006/030272
() 		0207007000NRG25080520240875815 08/05/2024 Ramana Bai 0207007WL019835 Ramana Bai 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832376 BHUKYA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Achampeta AP-07-007-006-006/030276
() 		0207007000NRG25080520240875818 08/05/2024 VENKATA NARSAMMA 0207007WL019835 VENKATA NARSAMMA 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832747 RACHAMANTI VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Achampeta AP-07-007-006-006/030283
() 		0207007000NRG25080520240875823 08/05/2024 naresh 0207007WL019835 naresh 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832413 REDDY BOYINANARESH BANK OF BARODA(606985)
596 Achampeta AP-07-007-006-006/030283
() 		0207007000NRG25080520240875824 08/05/2024 venkatanagalakshmi 0207007WL019835 venkatanagalakshmi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832793 REDDYBOYANA VENKATANAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Achampeta AP-07-007-006-006/030287
() 		0207007000NRG25080520240875828 08/05/2024 Chalamala Sri Lakshmi 0207007WL019835 Chalamala Sri Lakshmi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832810 Chalamala Sri Lakshmi FINO PAYMENTS BANK LTD(608001)
598 Achampeta AP-07-007-006-006/030288
() 		0207007000NRG25080520240875830 08/05/2024 lakshmi 0207007WL019835 lakshmi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832774 PASUPULETI RAJYA LAKSKMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Achampeta AP-07-007-006-006/030293
() 		0207007000NRG25080520240875836 08/05/2024 lakshmi durga bhavani 0207007WL019835 lakshmi durga bhavani 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832807 KOTA KOMMULA LAKSHMI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Achampeta AP-07-007-006-006/030293
() 		0207007000NRG25080520240875837 08/05/2024 naagaraju 0207007WL019835 naagaraju 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832312 KOTAKOMMULA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Achampeta AP-07-007-006-006/030294
() 		0207007000NRG25080520240875838 08/05/2024 gaMga bhavaani 0207007WL019835 gaMga bhavaani 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832394 KOTAKOMMULA GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Achampeta AP-07-007-006-006/030295
() 		0207007000NRG25080520240875840 08/05/2024 alivelu maMgamma 0207007WL019835 alivelu maMgamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832836 MEKALA ALIVELI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Achampeta AP-07-007-006-006/030295
() 		0207007000NRG25080520240875841 08/05/2024 tirupati raavu 0207007WL019835 tirupati raavu 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832854 MEKALA TIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Achampeta AP-07-007-006-006/030298
() 		0207007000NRG25080520240875842 08/05/2024 Koakommula Narasaiah 0207007WL019835 Koakommula Narasaiah 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832293 MR NARSAIAH KOTAKOMMULA STATE BANK OF INDIA(508548)
605 Achampeta AP-07-007-006-006/030300
() 		0207007000NRG25080520240875844 08/05/2024 kondalu 0207007WL019835 kondalu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832410 MR KONDALU KOTAKOMMULA STATE BANK OF INDIA(508548)
606 Achampeta AP-07-007-006-006/030300
() 		0207007000NRG25080520240875843 08/05/2024 kumari 0207007WL019835 kumari 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832374 KOTAKOMMULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Achampeta AP-07-007-006-006/030301
() 		0207007000NRG25080520240875845 08/05/2024 venkateswarlu 0207007WL019835 venkateswarlu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832770 KAMBALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Achampeta AP-07-007-006-006/030302
() 		0207007000NRG25080520240875846 08/05/2024 jyothi bai 0207007WL019835 jyothi bai 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832851 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Achampeta AP-07-007-006-006/030303
() 		0207007000NRG25080520240875849 08/05/2024 rajeswari 0207007WL019835 rajeswari 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832837 MANNEM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Achampeta AP-07-007-006-006/030303
() 		0207007000NRG25080520240875848 08/05/2024 veeranjaneya 0207007WL019835 veeranjaneya 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832414 MANNEM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Achampeta AP-07-007-006-006/030304
() 		0207007000NRG25080520240875851 08/05/2024 padmavati 0207007WL019835 padmavati 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832749 MAGANTI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Achampeta AP-07-007-006-006/030304
() 		0207007000NRG25080520240875850 08/05/2024 venkateswarlu 0207007WL019835 venkateswarlu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832744 MAGANTI VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Achampeta AP-07-007-006-006/030306
() 		0207007000NRG25080520240875852 08/05/2024 Kambala Siva nagaraju 0207007WL019835 Kambala Siva nagaraju 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832805 KAMBALA SIVA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Achampeta AP-07-007-006-006/030309
() 		0207007000NRG25080520240875856 08/05/2024 tirupatamma 0207007WL019835 tirupatamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832741 BHUKYA TIRUPATAMMA W O VEERANJANEYUL SAPTAGIRI GRAMEENA BANK(607053)
615 Achampeta AP-07-007-006-006/030309
() 		0207007000NRG25080520240875857 08/05/2024 veeramjaneyulu 0207007WL019835 veeramjaneyulu 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832409 BHUKYA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Achampeta AP-07-007-006-006/030310
() 		0207007000NRG25080520240875859 08/05/2024 mallika 0207007WL019835 mallika 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832302 SETTY MALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Achampeta AP-07-007-006-006/030310
() 		0207007000NRG25080520240875858 08/05/2024 nagaraju 0207007WL019835 nagaraju 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832789 SETTY NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Achampeta AP-07-007-006-006/030313
() 		0207007000NRG25080520240875860 08/05/2024 naga lakshmi 0207007WL019835 naga lakshmi 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832905 KAMBALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Achampeta AP-07-007-006-006/030315
() 		0207007000NRG25080520240875861 08/05/2024 triveni 0207007WL019835 triveni 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832849 KAMBALA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Achampeta AP-07-007-006-006/030316
() 		0207007000NRG25080520240875863 08/05/2024 lakshmi tirupatamma 0207007WL019835 lakshmi tirupatamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832852 KOMMA LAXMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Achampeta AP-07-007-006-006/030318
() 		0207007000NRG25080520240875864 08/05/2024 badramma 0207007WL019835 badramma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832383 MAGANTI CHINA BHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Achampeta AP-07-007-006-006/030322
() 		0207007000NRG25080520240875865 08/05/2024 paremasherarao 0207007WL019835 paremasherarao 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832735 CHETTEMSHETTI PARAMESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Achampeta AP-07-007-006-006/30335
() 		0207007000NRG25080520240875872 08/05/2024 KATTAMUDI PRASANTHI 0207007WL019835 KATTAMUDI PRASANTHI 00468 UBIN0CG7004 908 908 Rejected 22/05/2024 4126832788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Achampeta AP-07-007-006-006/30335
() 		0207007000NRG25080520240875873 08/05/2024 KATTAMUDI RAVI PRAKASH 0207007WL019835 KATTAMUDI RAVI PRAKASH 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832790 KATTAMUDI RAVI PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Achampeta AP-07-007-006-006/30338
() 		0207007000NRG25080520240875875 08/05/2024 KOTAKOMMULA PADMAVATHI 0207007WL019835 KOTAKOMMULA PADMAVATHI 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832904 KOTAKOMMULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Achampeta AP-07-007-006-006/30339
() 		0207007000NRG25080520240875877 08/05/2024 Nallaboina Anjamma 0207007WL019835 Nallaboina Anjamma 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832341 NALLABOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Achampeta AP-07-007-006-006/30339
() 		0207007000NRG25080520240875878 08/05/2024 Nallaboina Ramadevi 0207007WL019835 Nallaboina Ramadevi 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832956 NALLABOINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Achampeta AP-07-007-006-006/30341
() 		0207007000NRG25080520240875879 08/05/2024 RACHAMANTI VENKAYAMMA 0207007WL019835 RACHAMANTI VENKAYAMMA 00468 UBIN0CG7004 227 227 Processed 18/05/2024 4126832345 RACHAMANMTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Achampeta AP-07-007-006-006/30342
() 		0207007000NRG25080520240875881 08/05/2024 Kotakommula Anuradha 0207007WL019835 Kotakommula Anuradha 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832324 KOTAKOMMULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Achampeta AP-07-007-006-006/30342
() 		0207007000NRG25080520240875880 08/05/2024 KOTAKOMMULA SRINU 0207007WL019835 KOTAKOMMULA SRINU 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832327 KOTAKOMMULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Achampeta AP-07-007-006-006/30344
() 		0207007000NRG25080520240875884 08/05/2024 Mannem Chandu 0207007WL019835 Mannem Chandu 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832230 Mr CHANDU MANNEM COASTAL LOCAL AREA BANK LTD(607783)
632 Achampeta AP-07-007-006-006/30344
() 		0207007000NRG25080520240875883 08/05/2024 Mannem Ramadevi 0207007WL019835 Mannem Ramadevi 00468 UBIN0CG7004 1135 1135 Processed 18/05/2024 4126832948 MANNEM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Achampeta AP-07-007-006-006/30344
() 		0207007000NRG25080520240875882 08/05/2024 Mannem Srinivasarao 0207007WL019835 Mannem Srinivasarao 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832407 MANNEM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Achampeta AP-07-007-006-006/30346
() 		0207007000NRG25080520240875887 08/05/2024 THOTA ARUNA 0207007WL019835 THOTA ARUNA 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832871 THOTA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Achampeta AP-07-007-006-006/30346
() 		0207007000NRG25080520240875888 08/05/2024 THOTA NAGARAJU 0207007WL019835 THOTA NAGARAJU 00468 UBIN0CG7004 1363 1363 Processed 18/05/2024 4126832872 THOTA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Achampeta AP-07-007-006-006/30348
() 		0207007000NRG25080520240875891 08/05/2024 Marri Srinu 0207007WL019835 Marri Srinu 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832944 MARRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Achampeta AP-07-007-006-006/30349
() 		0207007000NRG25080520240875892 08/05/2024 MARRI TIRUPATI RAO 0207007WL019835 MARRI TIRUPATI RAO 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832953 MARRI TIRUPATI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Achampeta AP-07-007-006-006/30349
() 		0207007000NRG25080520240875893 08/05/2024 MARRI USHA RANI 0207007WL019835 MARRI USHA RANI 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832950 MARRI USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Achampeta AP-07-007-006-006/30350
() 		0207007000NRG25080520240875895 08/05/2024 MARRI JYOTHI 0207007WL019835 MARRI JYOTHI 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832951 MARRI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Achampeta AP-07-007-006-006/30350
() 		0207007000NRG25080520240875894 08/05/2024 MARRI LAKSHMAIAH 0207007WL019835 MARRI LAKSHMAIAH 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126832955 MARRI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Achampeta AP-07-007-007-007/010004
() 		0207007000NRG25080520240866811 08/05/2024 Sambrajyam 0207007WL019654 Sambrajyam 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832680 THUMMA RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Achampeta AP-07-007-007-007/010316
() 		0207007000NRG25080520240866478 08/05/2024 Venkata Ratnam 0207007WL019650 Venkata Ratnam 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832317 YELURI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Achampeta AP-07-007-007-007/010456
() 		0207007000NRG25080520240866480 08/05/2024 Raja Reddy 0207007WL019650 Raja Reddy 00468 UBIN0CG7004 1270 1270 Processed 18/05/2024 4126832351 MR PENTAREDDY RAJAREDDY STATE BANK OF INDIA(508548)
644 Achampeta AP-07-007-007-007/010456
() 		0207007000NRG25080520240866481 08/05/2024 Thomasamma 0207007WL019650 Thomasamma 00468 UBIN0CG7004 1270 1270 Processed 18/05/2024 4126832690 PENTA REDDY THAMASAMMA UNION BANK OF INDIA(508500)
645 Achampeta AP-07-007-007-007/010457
() 		0207007000NRG25080520240866482 08/05/2024 Lurdhu Reddy 0207007WL019650 Lurdhu Reddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832379 PENTAREDDY LURDHU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Achampeta AP-07-007-007-007/010640
() 		0207007000NRG25080520240866485 08/05/2024 Baalaswaami 0207007WL019650 Baalaswaami 00468 UBIN0CG7004 762 762 Processed 18/05/2024 4126832336 ELURI BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Achampeta AP-07-007-007-007/010640
() 		0207007000NRG25080520240866486 08/05/2024 Vijayaraani 0207007WL019650 Vijayaraani 00468 UBIN0CG7004 762 762 Processed 18/05/2024 4126832322 ELURI VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Achampeta AP-07-007-007-007/010641
() 		0207007000NRG25080520240866488 08/05/2024 Meri 0207007WL019650 Meri 00468 UBIN0CG7004 762 762 Processed 18/05/2024 4126832320 JILLA MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Achampeta AP-07-007-007-007/010866
() 		0207007000NRG25080520240866491 08/05/2024 Adi Reddy 0207007WL019650 Adi Reddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832310 TELLURI ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Achampeta AP-07-007-007-007/010866
() 		0207007000NRG25080520240866492 08/05/2024 Subbamma 0207007WL019650 Subbamma 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832402 MS SUBBAMMA TELLURI STATE BANK OF INDIA(508548)
651 Achampeta AP-07-007-007-007/010954
() 		0207007000NRG25080520240866901 08/05/2024 aruna 0207007WL019654 aruna 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832830 YERUVA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Achampeta AP-07-007-007-007/011023
() 		0207007000NRG25080520240866910 08/05/2024 nakshatramma 0207007WL019654 nakshatramma 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832306 NEKKANTI NAXATRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Achampeta AP-07-007-007-007/011025
() 		0207007000NRG25080520240866911 08/05/2024 mari reddy 0207007WL019654 mari reddy 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832679 YERUVA MAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Achampeta AP-07-007-007-007/011025
() 		0207007000NRG25080520240866912 08/05/2024 merilu 0207007WL019654 merilu 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832387 YERUVA MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Achampeta AP-07-007-007-007/011026
() 		0207007000NRG25080520240866913 08/05/2024 Dondeti lurdu mareddy 0207007WL019654 Dondeti lurdu mareddy 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832372 DONDETI LURDHU MARRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Achampeta AP-07-007-007-007/011026
() 		0207007000NRG25080520240866914 08/05/2024 Dondeti sundramma 0207007WL019654 Dondeti sundramma 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832292 DONDETI SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Achampeta AP-07-007-007-007/011033
() 		0207007000NRG25080520240866508 08/05/2024 mariyadasu 0207007WL019650 mariyadasu 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832701 CHEVURI MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Achampeta AP-07-007-007-007/011034
() 		0207007000NRG25080520240866510 08/05/2024 aruna sri 0207007WL019650 aruna sri 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832321 Chevuri Aruna Sri IDFC BANK LIMITED(608117)
659 Achampeta AP-07-007-007-007/011034
() 		0207007000NRG25080520240866509 08/05/2024 venkata prasad 0207007WL019650 venkata prasad 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832370 CHEVURI VENKATA PRASAD STATE BANK OF INDIA(508548)
660 Achampeta AP-07-007-007-007/011036
() 		0207007000NRG25080520240866511 08/05/2024 jose kiran 0207007WL019650 jose kiran 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832659 CHELIKANI JOSE KIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Achampeta AP-07-007-007-007/011040
() 		0207007000NRG25080520240866515 08/05/2024 eruva 0207007WL019650 eruva 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832362 YERUVA BALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Achampeta AP-07-007-007-007/011040
() 		0207007000NRG25080520240866516 08/05/2024 kiran mai 0207007WL019650 kiran mai 00468 UBIN0CG7004 1524 1524 Rejected 22/05/2024 4126832683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 Achampeta AP-07-007-007-007/011042
() 		0207007000NRG25080520240866915 08/05/2024 pratapreddy 0207007WL019654 pratapreddy 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832726 MR PRATHAP REDDY JANGAMREDDY STATE BANK OF INDIA(508548)
664 Achampeta AP-07-007-007-007/011064
() 		0207007000NRG25080520240866517 08/05/2024 bala reddy 0207007WL019650 bala reddy 00468 UBIN0CG7004 1270 1270 Processed 18/05/2024 4126832678 Mr BALA REDDY PENTAREDDY CENTRAL BANK OF INDIA(607115)
665 Achampeta AP-07-007-007-007/011064
() 		0207007000NRG25080520240866518 08/05/2024 phatima 0207007WL019650 phatima 00468 UBIN0CG7004 1270 1270 Processed 18/05/2024 4126832682 MRS FATIMA PENTAREDDY STATE BANK OF INDIA(508548)
666 Achampeta AP-07-007-007-007/011065
() 		0207007000NRG25080520240866520 08/05/2024 mariyarani 0207007WL019650 mariyarani 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832368 DONDETI MARIYA RANI W O CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Achampeta AP-07-007-007-007/011066
() 		0207007000NRG25080520240866521 08/05/2024 bharati 0207007WL019650 bharati 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832355 DONDETI BHARATHI ALIAS KANDULA VENKATA N CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Achampeta AP-07-007-007-007/011066
() 		0207007000NRG25080520240866522 08/05/2024 sudakarreddy 0207007WL019650 sudakarreddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832349 Mr DONDETI SUDHAKAR REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
669 Achampeta AP-07-007-007-007/011067
() 		0207007000NRG25080520240866523 08/05/2024 ennareddy 0207007WL019650 ennareddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832363 GANJI INNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Achampeta AP-07-007-007-007/011069
() 		0207007000NRG25080520240866920 08/05/2024 swathi 0207007WL019654 swathi 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832698 YERUVA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Achampeta AP-07-007-007-007/011070
() 		0207007000NRG25080520240866921 08/05/2024 balaswami 0207007WL019654 balaswami 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832687 DUBBA BALASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Achampeta AP-07-007-007-007/011070
() 		0207007000NRG25080520240866922 08/05/2024 sujata 0207007WL019654 sujata 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832319 DUBBA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Achampeta AP-07-007-007-007/011071
() 		0207007000NRG25080520240866924 08/05/2024 RAni 0207007WL019654 RAni 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832818 DURGIM PUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Achampeta AP-07-007-007-007/011071
() 		0207007000NRG25080520240866923 08/05/2024 RAyapaREDDI 0207007WL019654 RAyapaREDDI 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832389 DURGIM PUDI RAYAPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
675 Achampeta AP-07-007-007-007/011072
() 		0207007000NRG25080520240866525 08/05/2024 pratap reddy 0207007WL019650 pratap reddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832829 DONDETI KOTI REDDY URAF PRATAP REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Achampeta AP-07-007-007-007/011072
() 		0207007000NRG25080520240866526 08/05/2024 terasemma 0207007WL019650 terasemma 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832821 DONDETI TEROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Achampeta AP-07-007-007-007/011073
() 		0207007000NRG25080520240866926 08/05/2024 nirmlameri 0207007WL019654 nirmlameri 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832728 Mrs NIRMALA MERY GOPU CENTRAL BANK OF INDIA(607115)
678 Achampeta AP-07-007-007-007/011073
() 		0207007000NRG25080520240866925 08/05/2024 pratapreddi 0207007WL019654 pratapreddi 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832396 GOPU PRATHAP REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Achampeta AP-07-007-007-007/011091
() 		0207007000NRG25080520240866930 08/05/2024 balaswreddy 0207007WL019654 balaswreddy 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832343 ALLAM BALA SHOWRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Achampeta AP-07-007-007-007/011091
() 		0207007000NRG25080520240866931 08/05/2024 pramela 0207007WL019654 pramela 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832700 ALLAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Achampeta AP-07-007-007-007/011098
() 		0207007000NRG25080520240866932 08/05/2024 LURDHU REDDI 0207007WL019654 LURDHU REDDI 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832377 DURGIM PUDI LURDHUREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Achampeta AP-07-007-007-007/011099
() 		0207007000NRG25080520240866934 08/05/2024 meri rani 0207007WL019654 meri rani 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832688 VANGA MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Achampeta AP-07-007-007-007/011132
() 		0207007000NRG25080520240866944 08/05/2024 raajareDDi 0207007WL019654 raajareDDi 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832354 GOPU RAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Achampeta AP-07-007-007-007/011135
() 		0207007000NRG25080520240866529 08/05/2024 marreddy 0207007WL019650 marreddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832707 SANIKOMMU MAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Achampeta AP-07-007-007-007/011135
() 		0207007000NRG25080520240866530 08/05/2024 mery 0207007WL019650 mery 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832301 SANIOMMU NIRMALA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Achampeta AP-07-007-007-007/011139
() 		0207007000NRG25080520240866946 08/05/2024 sudhakar reddy 0207007WL019654 sudhakar reddy 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832329 YERUVA SUDHAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Achampeta AP-07-007-007-007/011139
() 		0207007000NRG25080520240866947 08/05/2024 swapna 0207007WL019654 swapna 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832708 YERUVA SWAPN CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Achampeta AP-07-007-007-007/011143
() 		0207007000NRG25080520240866533 08/05/2024 vijaya rani 0207007WL019650 vijaya rani 00468 UBIN0CG7004 1016 1016 Processed 18/05/2024 4126832839 GOPU VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Achampeta AP-07-007-007-007/011144
() 		0207007000NRG25080520240866949 08/05/2024 meerisujata 0207007WL019654 meerisujata 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832691 YERUVA MERISUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Achampeta AP-07-007-007-007/011150
() 		0207007000NRG25080520240866536 08/05/2024 Nageswarao 0207007WL019650 Nageswarao 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832369 CHEVURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Achampeta AP-07-007-007-007/011150
() 		0207007000NRG25080520240866537 08/05/2024 Sujata 0207007WL019650 Sujata 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832702 CHEVURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Achampeta AP-07-007-007-007/011183
() 		0207007000NRG25080520240866955 08/05/2024 mERI 0207007WL019654 mERI 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832725 JANGAMREDDY MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Achampeta AP-07-007-007-007/011184
() 		0207007000NRG25080520240866956 08/05/2024 BALTA REDDY 0207007WL019654 BALTA REDDY 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126832350 YERUVA BALTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
694 Achampeta AP-07-007-007-007/011184
() 		0207007000NRG25080520240866957 08/05/2024 VIJAYA KUMARI 0207007WL019654 VIJAYA KUMARI 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126832882 YERUVA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Achampeta AP-07-007-007-007/011186
() 		0207007000NRG25080520240866541 08/05/2024 Jaya Seela 0207007WL019650 Jaya Seela 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832305 Mrs JAYA SEELA PENTAREDDY CENTRAL BANK OF INDIA(607115)
696 Achampeta AP-07-007-007-007/011186
() 		0207007000NRG25080520240866540 08/05/2024 Joji Reddy 0207007WL019650 Joji Reddy 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832359 Mr PENTAREDDY JOJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
697 Achampeta AP-07-007-007-007/011188
() 		0207007000NRG25080520240866542 08/05/2024 SUJATHA 0207007WL019650 SUJATHA 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832812 DONDETI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Achampeta AP-07-007-007-007/011249
() 		0207007000NRG25080520240866543 08/05/2024 SRINIVASA RAO 0207007WL019650 SRINIVASA RAO 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832802 PANAKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Achampeta AP-07-007-007-007/011251
() 		0207007000NRG25080520240866546 08/05/2024 BALA KUMARI 0207007WL019650 BALA KUMARI 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832801 CHAVALA BALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Achampeta AP-07-007-007-007/011258
() 		0207007000NRG25080520240866549 08/05/2024 BALSWAMI 0207007WL019650 BALSWAMI 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832823 CHELIKANI BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Achampeta AP-07-007-007-007/011258
() 		0207007000NRG25080520240866550 08/05/2024 MARIYAMMA 0207007WL019650 MARIYAMMA 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832827 CHELIKANI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Achampeta AP-07-007-007-007/011307
() 		0207007000NRG25080520240866968 08/05/2024 showrlu 0207007WL019654 showrlu 00468 UBIN0CG7004 1092 1092 Processed 18/05/2024 4126832824 GADE SHOWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Achampeta AP-07-007-007-007/011322
() 		0207007000NRG25080520240866554 08/05/2024 JAYARAJU 0207007WL019650 JAYARAJU 00468 UBIN0CG7004 1016 1016 Processed 18/05/2024 4126832404 THUPAKULA JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Achampeta AP-07-007-007-007/011322
() 		0207007000NRG25080520240866555 08/05/2024 JOSE PHANA 0207007WL019650 JOSE PHANA 00468 UBIN0CG7004 762 762 Processed 18/05/2024 4126832401 TUPAKULA JOSE PHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Achampeta AP-07-007-007-007/011323
() 		0207007000NRG25080520240866556 08/05/2024 BHAGYA 0207007WL019650 BHAGYA 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832822 YELURI BHAGYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Achampeta AP-07-007-007-007/11337
() 		0207007000NRG25080520240866969 08/05/2024 Yerva Inna Reddy 0207007WL019654 Yerva Inna Reddy 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126832328 YERUVA INNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Achampeta AP-07-007-007-007/11456
() 		0207007000NRG25080520240867016 08/05/2024 Udumula Siva Nagamalleswari 0207007WL019654 Udumula Siva Nagamalleswari 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832901 UDUMULA NAGAMALLESWARI UNION BANK OF INDIA(508500)
708 Achampeta AP-07-007-007-007/11456
() 		0207007000NRG25080520240867015 08/05/2024 Udumula Srinivasareddy 0207007WL019654 Udumula Srinivasareddy 00468 UBIN0CG7004 1638 1638 Processed 18/05/2024 4126832900 UDUMULA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Achampeta AP-07-007-007-007/11489
() 		0207007000NRG25080520240866594 08/05/2024 Thumma Meri 0207007WL019650 Thumma Meri 00468 UBIN0CG7004 1016 1016 Processed 18/05/2024 4126832385 Ms MERI TUMMA CENTRAL BANK OF INDIA(607115)
710 Achampeta AP-07-007-007-007/11501
() 		0207007000NRG25080520240866602 08/05/2024 THUMMA CHINNAPA REDDY 0207007WL019650 THUMMA CHINNAPA REDDY 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832366 THUMMA CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Achampeta AP-07-007-007-007/11501
() 		0207007000NRG25080520240866603 08/05/2024 THUMMA LALITHA 0207007WL019650 THUMMA LALITHA 00468 UBIN0CG7004 1524 1524 Processed 18/05/2024 4126832907 THUMMA LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Achampeta AP-07-007-015-013/010381
() 		0207007000NRG25080520240873166 08/05/2024 Ramana 0207007WL019779 Ramana 00468 UBIN0CG7004 1002 1002 Processed 18/05/2024 4126832718 Pasupuleti Ramana FINCARE SMALL FINANCE BANK LTD(608304)
713 Achampeta AP-07-007-015-013/010554
() 		0207007000NRG25080520240873192 08/05/2024 RAJESWARAMMA 0207007WL019779 RAJESWARAMMA 00468 UBIN0CG7004 1252 1252 Processed 18/05/2024 4126832705 THOTA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Achampeta AP-07-007-015-013/010554
() 		0207007000NRG25080520240873191 08/05/2024 Thota Prasad 0207007WL019779 Thota Prasad 00468 UBIN0CG7004 1252 1252 Processed 18/05/2024 4126832656 THOTA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Achampeta AP-07-007-015-013/010660
() 		0207007000NRG25080520240873270 08/05/2024 Pasupuleti Lakshaminarayana 0207007WL019779 Pasupuleti Lakshaminarayana 00468 UBIN0CG7004 1502 1502 Processed 18/05/2024 4126832713 Mr PASUPULETI LAKSHMI NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
716 Achampeta AP-07-007-018-015/020321
() 		0207007000NRG25080520240887364 08/05/2024 Devaiah 0207007WL020023 Devaiah 00468 UBIN0CG7004 4352 4352 Processed 18/05/2024 4126832391 MR CHAVALA DEVAIAH STATE BANK OF INDIA(508548)
717 Achampeta AP-07-007-019-015/030144
() 		0207007000NRG25080520240857877 08/05/2024 Kondaiah 0207007WL019515 Kondaiah 00468 UBIN0CG7004 1560 1560 Processed 18/05/2024 4126832674 AVULA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Achampeta AP-07-007-019-015/030173
() 		0207007000NRG25080520240857889 08/05/2024 Nagireddy 0207007WL019515 Nagireddy 00468 UBIN0CG7004 1560 1560 Processed 18/05/2024 4126832395 MEDIKONDA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Achampeta AP-07-007-019-015/030219
() 		0207007000NRG25080520240857904 08/05/2024 Guttikonda Venkatravamma 0207007WL019515 Guttikonda Venkatravamma 00468 UBIN0CG7004 1560 1560 Processed 18/05/2024 4126832957 GUTTIKONDA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Achampeta AP-07-007-019-015/030273
() 		0207007000NRG25080520240857910 08/05/2024 ganesh reddy 0207007WL019515 ganesh reddy 00468 UBIN0CG7004 1560 1560 Processed 18/05/2024 4126832792 GUTTIKONDA GANESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 348262 348262
721 Achampeta AP-07-007-006-006/30328
() 		0207007000NRG25080520240875866 08/05/2024 rangisetti bhadraiah 0207007WL019835 rangisetti bhadraiah 00468 UBIN0CG7150 1135 1135 Processed 18/05/2024 4126832344 RANGISETTY BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Achampeta AP-07-007-006-006/30328
() 		0207007000NRG25080520240875867 08/05/2024 rangisetti laksmi 0207007WL019835 rangisetti laksmi 00468 UBIN0CG7150 1135 1135 Processed 18/05/2024 4126832797 Mrs LAKSHMI RANGISETTY CENTRAL BANK OF INDIA(607115)
723 Achampeta AP-07-007-006-006/30329
() 		0207007000NRG25080520240875869 08/05/2024 rangisetti venkatravamma 0207007WL019835 rangisetti venkatravamma 00468 UBIN0CG7150 1363 1363 Processed 18/05/2024 4126832773 RANGISETTY VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Achampeta AP-07-007-007-007/11387
() 		0207007000NRG25080520240866991 08/05/2024 Yeruva Marreddy 0207007WL019654 Yeruva Marreddy 00468 UBIN0CG7150 1365 1365 Processed 18/05/2024 4126832817 YERUVA MARREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Achampeta AP-07-007-007-007/11387
() 		0207007000NRG25080520240866992 08/05/2024 Yeruva Mary Subhashini 0207007WL019654 Yeruva Mary Subhashini 00468 UBIN0CG7150 1638 1638 Processed 18/05/2024 4126832291 YERUVA MARY SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Achampeta AP-07-007-007-007/11398
() 		0207007000NRG25080520240866997 08/05/2024 Allam Kavitha 0207007WL019654 Allam Kavitha 00468 UBIN0CG7150 1638 1638 Processed 18/05/2024 4126832826 ALLAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Achampeta AP-07-007-007-007/11398
() 		0207007000NRG25080520240866996 08/05/2024 Allam Lurdumarreddy 0207007WL019654 Allam Lurdumarreddy 00468 UBIN0CG7150 546 546 Processed 18/05/2024 4126832828 Allam Lurdumarreddy FINO PAYMENTS BANK LTD(608001)
728 Achampeta AP-07-007-007-007/11399
() 		0207007000NRG25080520240866565 08/05/2024 Chevuri Souramma 0207007WL019650 Chevuri Souramma 00468 UBIN0CG7150 1524 1524 Processed 19/05/2024 4126832825 Mrs CHEVURI SOURAMMA W O CH MASTANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Achampeta AP-07-007-007-007/11403
() 		0207007000NRG25080520240866566 08/05/2024 THUMMA ANANDAREDDY 0207007WL019650 THUMMA ANANDAREDDY 00468 UBIN0CG7150 1524 1524 Processed 18/05/2024 4126832408 THUMMA ANANDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Achampeta AP-07-007-007-007/11403
() 		0207007000NRG25080520240866567 08/05/2024 THUMMA AROGYAMMA 0207007WL019650 THUMMA AROGYAMMA 00468 UBIN0CG7150 1524 1524 Processed 18/05/2024 4126832869 THUMMA AROGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Achampeta AP-07-007-007-007/11404
() 		0207007000NRG25080520240866568 08/05/2024 Sanikommu Chinnamma 0207007WL019650 Sanikommu Chinnamma 00468 UBIN0CG7150 254 254 Processed 18/05/2024 4126832340 SANIKOMMU CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Achampeta AP-07-007-007-007/11407
() 		0207007000NRG25080520240866571 08/05/2024 GOPU JAYAPAL REDDY 0207007WL019650 GOPU JAYAPAL REDDY 00468 UBIN0CG7150 1524 1524 Processed 18/05/2024 4126832393 GOPU JAYAPAL RDEEY CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Achampeta AP-07-007-007-007/11407
() 		0207007000NRG25080520240866572 08/05/2024 GOPU MERY SUMALATHA 0207007WL019650 GOPU MERY SUMALATHA 00468 UBIN0CG7150 1270 1270 Processed 18/05/2024 4126832868 GOPU MARY SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Achampeta AP-07-007-007-007/11428
() 		0207007000NRG25080520240867006 08/05/2024 Eruva Chinnapa Reddy 0207007WL019654 Eruva Chinnapa Reddy 00468 UBIN0CG7150 1638 1638 Processed 18/05/2024 4126832867 YERUVA CHINAPPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Achampeta AP-07-007-007-007/11443
() 		0207007000NRG25080520240866576 08/05/2024 THUMMA CHINNAMMA 0207007WL019650 THUMMA CHINNAMMA 00468 UBIN0CG7150 1270 1270 Processed 18/05/2024 4126832398 TUMMA CHINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Achampeta AP-07-007-007-007/11443
() 		0207007000NRG25080520240866575 08/05/2024 THUMMA VIJAY KUMAR REDDY 0207007WL019650 THUMMA VIJAY KUMAR REDDY 00468 UBIN0CG7150 1270 1270 Processed 18/05/2024 4126832365 THUMMA VIJAY KUMAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Achampeta AP-07-007-007-007/11446
() 		0207007000NRG25080520240866578 08/05/2024 DONDETI MARIYA ROJA RANI 0207007WL019650 DONDETI MARIYA ROJA RANI 00468 UBIN0CG7150 1270 1270 Processed 18/05/2024 4126832892 Mrs MARURI ROJA RANI CENTRAL BANK OF INDIA(607115)
738 Achampeta AP-07-007-007-007/11446
() 		0207007000NRG25080520240866577 08/05/2024 DONDETI VELANGI REDDY 0207007WL019650 DONDETI VELANGI REDDY 00468 UBIN0CG7150 1270 1270 Processed 18/05/2024 4126832361 Mr DONDETI VELANGENE REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
739 Achampeta AP-07-007-007-007/11461
() 		0207007000NRG25080520240866588 08/05/2024 DONDETI CHINNAPAREDDY 0207007WL019650 DONDETI CHINNAPAREDDY 00468 UBIN0CG7150 1524 1524 Processed 18/05/2024 4126832883 DONDETI CHINNAPPA REDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Achampeta AP-07-007-007-007/11461
() 		0207007000NRG25080520240866589 08/05/2024 DONDETI SHOWRILU 0207007WL019650 DONDETI SHOWRILU 00468 UBIN0CG7150 1524 1524 Processed 18/05/2024 4126832884 DONDETI SHOWRILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Achampeta AP-07-007-007-007/11489
() 		0207007000NRG25080520240866593 08/05/2024 THUMMA MARIYA MOHANREDDY 0207007WL019650 THUMMA MARIYA MOHANREDDY 00468 UBIN0CG7150 1016 1016 Processed 18/05/2024 4126832348 TUMMA MARIA MOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 27222 27222
742 Achampeta AP-07-007-018-015/020690
() 		0207007000NRG25080520240887622 08/05/2024 Sayapaneni Lakshmi 0207007WL020029 Sayapaneni Lakshmi 00468 UBIN0CG7703 3808 3808 Processed 18/05/2024 4126832651 SAYAPUNENI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3808 3808
743 Achampeta AP-07-007-019-015/30403
() 		0207007000NRG25080520240857939 08/05/2024 Anumula Siva Parvatamma 0207007WL019515 Anumula Siva Parvatamma 00688 FINO0000001 1560 1560 Processed 18/05/2024 4126832243 MRS SIVAPARVATHI ANUMULA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
744 Achampeta AP-07-007-002-004/010302
() 		0207007000NRG25080520240860342 08/05/2024 Marri Venkataramana 0207007WL019568 Marri Venkataramana 00691 IPOS0000001 759 759 Processed 18/05/2024 4126832918 MARRI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Achampeta AP-07-007-002-004/10495
() 		0207007000NRG25080520240860350 08/05/2024 Paridha Anjali 0207007WL019568 Paridha Anjali 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832933 PAIRDHA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Achampeta AP-07-007-002-004/10495
() 		0207007000NRG25080520240860349 08/05/2024 Paridha Koteswarao 0207007WL019568 Paridha Koteswarao 00691 IPOS0000001 759 759 Processed 18/05/2024 4126832917 PAIRDHA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Achampeta AP-07-007-002-004/10497
() 		0207007000NRG25080520240860351 08/05/2024 Jangam Ramesh 0207007WL019568 Jangam Ramesh 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832921 JANGAM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Achampeta AP-07-007-002-004/10498
() 		0207007000NRG25080520240860353 08/05/2024 Jada Ravi Kumar 0207007WL019568 Jada Ravi Kumar 00691 IPOS0000001 1012 1012 Processed 18/05/2024 4126832927 JADA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Achampeta AP-07-007-002-004/10498
() 		0207007000NRG25080520240860352 08/05/2024 Jada Venkataramana 0207007WL019568 Jada Venkataramana 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832923 JADA VENKATARMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Achampeta AP-07-007-002-004/10500
() 		0207007000NRG25080520240860354 08/05/2024 Gantela Manohar 0207007WL019568 Gantela Manohar 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832922 GANTELA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Achampeta AP-07-007-002-004/10501
() 		0207007000NRG25080520240860355 08/05/2024 Goda Adi Lakshmi 0207007WL019568 Goda Adi Lakshmi 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832925 GODA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Achampeta AP-07-007-002-004/10502
() 		0207007000NRG25080520240860357 08/05/2024 Munagala Anusha 0207007WL019568 Munagala Anusha 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832939 MUNAGALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Achampeta AP-07-007-002-004/10502
() 		0207007000NRG25080520240860356 08/05/2024 Munagala Koteswarao 0207007WL019568 Munagala Koteswarao 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4126832920 Mr KOTESWARA RAO MUNAGALA COASTAL LOCAL AREA BANK LTD(607783)
754 Achampeta AP-07-007-005-006/020031
() 		0207007000NRG25080520240868552 08/05/2024 Nageswararao 0207007WL019682 Nageswararao 00691 IPOS0000001 262 262 Processed 18/05/2024 4126832838 KUMBHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Achampeta AP-07-007-005-006/020293
() 		0207007000NRG25080520240868585 08/05/2024 Lalaitha Bai 0207007WL019682 Lalaitha Bai 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832924 BANAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Achampeta AP-07-007-005-006/020539
() 		0207007000NRG25080520240868607 08/05/2024 Deshagani Narasimha 0207007WL019682 Deshagani Narasimha 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832934 DESHAGANI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Achampeta AP-07-007-005-006/020664
() 		0207007000NRG25080520240868660 08/05/2024 ankamma 0207007WL019682 ankamma 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832663 MRS KATTULA ANKAMMA STATE BANK OF INDIA(508548)
758 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25080520240868694 08/05/2024 Sanikommu Lakshmi Narasimha 0207007WL019682 Sanikommu Lakshmi Narasimha 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832804 SANIKOMMU LAKSHMI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Achampeta AP-07-007-005-006/20844
() 		0207007000NRG25080520240868701 08/05/2024 K Gopi 0207007WL019682 K Gopi 00691 IPOS0000001 1575 1575 Processed 18/05/2024 4126832763 KOJJA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Achampeta AP-07-007-005-006/20863
() 		0207007000NRG25080520240868710 08/05/2024 Kumbha Gopi Nath 0207007WL019682 Kumbha Gopi Nath 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832775 KUMBHA GOPI NATH HDFC BANK LTD(607152)
761 Achampeta AP-07-007-005-006/20887
() 		0207007000NRG25080520240868720 08/05/2024 Meda Venkayamma 0207007WL019682 Meda Venkayamma 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832800 MEDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Achampeta AP-07-007-005-006/20890
() 		0207007000NRG25080520240868721 08/05/2024 Meda Yedukondalu 0207007WL019682 Meda Yedukondalu 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832898 MEDA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Achampeta AP-07-007-005-006/20901
() 		0207007000NRG25080520240868726 08/05/2024 Kumbha Nagamalli 0207007WL019682 Kumbha Nagamalli 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832893 KUMBHA NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Achampeta AP-07-007-005-006/20905
() 		0207007000NRG25080520240868730 08/05/2024 Mudragadda Krishnaiah 0207007WL019682 Mudragadda Krishnaiah 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832894 MUDRAGADDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Achampeta AP-07-007-005-006/20918
() 		0207007000NRG25080520240868743 08/05/2024 Paiavula Kumari 0207007WL019682 Paiavula Kumari 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832912 MRS PAIAVULA KUMARI STATE BANK OF INDIA(508548)
766 Achampeta AP-07-007-005-006/20937
() 		0207007000NRG25080520240868749 08/05/2024 Koppakula Krishna Rao 0207007WL019682 Koppakula Krishna Rao 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832896 KOPPAKULA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Achampeta AP-07-007-005-006/20937
() 		0207007000NRG25080520240868750 08/05/2024 Koppakula Thirupathamma 0207007WL019682 Koppakula Thirupathamma 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832895 KOPPAKULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Achampeta AP-07-007-005-006/20938
() 		0207007000NRG25080520240868751 08/05/2024 Tirumalasetti Kodhanda Ramaiah 0207007WL019682 Tirumalasetti Kodhanda Ramaiah 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832932 TIRUMALASETTI KODHANDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Achampeta AP-07-007-005-006/20939
() 		0207007000NRG25080520240868752 08/05/2024 Yeruva Rani 0207007WL019682 Yeruva Rani 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832938 YERUVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Achampeta AP-07-007-005-006/20940
() 		0207007000NRG25080520240868753 08/05/2024 Kampa Venkatravamma 0207007WL019682 Kampa Venkatravamma 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126832910 KAMPA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Achampeta AP-07-007-005-006/20944
() 		0207007000NRG25080520240868758 08/05/2024 Sunkara Padma 0207007WL019682 Sunkara Padma 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4126832937 SUNKARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Achampeta AP-07-007-006-006/030011
() 		0207007000NRG25080520240875712 08/05/2024 Pullaiah 0207007WL019835 Pullaiah 00691 IPOS0000001 1363 1363 Processed 18/05/2024 4126832752 MR PULLAIAH MANNEM STATE BANK OF INDIA(508548)
773 Achampeta AP-07-007-006-006/030289
() 		0207007000NRG25080520240875831 08/05/2024 venkateswararao 0207007WL019835 venkateswararao 00691 IPOS0000001 1363 1363 Processed 18/05/2024 4126832762 MR VENKATESWARARAO MANNEM STATE BANK OF INDIA(508548)
774 Achampeta AP-07-007-006-006/030290
() 		0207007000NRG25080520240875833 08/05/2024 ramakrishna 0207007WL019835 ramakrishna 00691 IPOS0000001 1363 1363 Processed 18/05/2024 4126832736 MANNEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Achampeta AP-07-007-006-006/030294
() 		0207007000NRG25080520240875839 08/05/2024 Kotakommula Narasimha Rao 0207007WL019835 Kotakommula Narasimha Rao 00691 IPOS0000001 1363 1363 Processed 18/05/2024 4126832831 MR NARASIMHARAO KOTAKOMMULA STATE BANK OF INDIA(508548)
776 Achampeta AP-07-007-006-006/030306
() 		0207007000NRG25080520240875853 08/05/2024 Siva nagaraja 0207007WL019835 Siva nagaraja 00691 IPOS0000001 908 908 Processed 18/05/2024 4126832803 KAMBHALA SIVA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Achampeta AP-07-007-006-006/030308
() 		0207007000NRG25080520240875855 08/05/2024 Musalayya 0207007WL019835 Musalayya 00691 IPOS0000001 1363 1363 Processed 18/05/2024 4126832926 MAGANTI PEDDAYALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Achampeta AP-07-007-006-006/030315
() 		0207007000NRG25080520240875862 08/05/2024 Banu Prasad 0207007WL019835 Banu Prasad 00691 IPOS0000001 1363 1363 Processed 18/05/2024 4126832919 KAMBALA BHANUPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Achampeta AP-07-007-007-007/11494
() 		0207007000NRG25080520240867031 08/05/2024 Golamari Velangini Mary 0207007WL019654 Golamari Velangini Mary 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4126832897 GOLAMARI VELANGINI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achampeta AP-07-007-007-007/11500
() 		0207007000NRG25080520240867032 08/05/2024 Thumma Marri Reddy 0207007WL019654 Thumma Marri Reddy 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4126832935 TUMMA MARREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Achampeta AP-07-007-007-007/11500
() 		0207007000NRG25080520240867033 08/05/2024 Thumma Pramila Rani 0207007WL019654 Thumma Pramila Rani 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4126832936 THUMMA PRAMILA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Achampeta AP-07-007-007-007/11503
() 		0207007000NRG25080520240867036 08/05/2024 ERUVA VIJAYAKUMKARI 0207007WL019654 ERUVA VIJAYAKUMKARI 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4126832909 ERUVA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achampeta AP-07-007-011-009/10377
() 		0207007000NRG25080520240894700 08/05/2024 Janaiah 0207007WL020157 Janaiah 00691 IPOS0000001 2992 2992 Processed 18/05/2024 4126832886 KOMMAVARAPU JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Achampeta AP-07-007-011-009/10377
() 		0207007000NRG25080520240894701 08/05/2024 Sriomani 0207007WL020157 Sriomani 00691 IPOS0000001 2992 2992 Processed 18/05/2024 4126832887 KOMMAVARAPU SRIOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Achampeta AP-07-007-012-010/010864
() 		0207007000NRG25080520240888727 08/05/2024 Marri Seetaravamma 0207007WL020052 Marri Seetaravamma 00691 IPOS0000001 3264 3264 Processed 18/05/2024 4126832888 MARRI SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Achampeta AP-07-007-012-010/20532
() 		0207007000NRG25080520240883866 08/05/2024 Padma 0207007WL019968 Padma 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126832916 GOPISETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Achampeta AP-07-007-018-015/20821
() 		0207007000NRG25080520240885042 08/05/2024 YEDUKONDALLU 0207007WL019985 YEDUKONDALLU 00691 IPOS0000001 2176 2176 Processed 18/05/2024 4126832881 KUMBHA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Achampeta AP-07-007-018-015/20823
() 		0207007000NRG25080520240884268 08/05/2024 Rajesh 0207007WL019976 Rajesh 00691 IPOS0000001 2176 2176 Processed 18/05/2024 4126832880 CHILAKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Achampeta AP-07-007-018-015/20824
() 		0207007000NRG25080520240884005 08/05/2024 Bulleiah 0207007WL019971 Bulleiah 00691 IPOS0000001 4800 4800 Processed 18/05/2024 4126832929 CHILAKA BULLEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Achampeta AP-07-007-018-015/20824
() 		0207007000NRG25080520240884007 08/05/2024 Krishna Chaitanya 0207007WL019971 Krishna Chaitanya 00691 IPOS0000001 4800 4800 Processed 18/05/2024 4126832928 CHILAKA KRISHNA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Achampeta AP-07-007-018-015/20824
() 		0207007000NRG25080520240884006 08/05/2024 Ratna Chaitanya 0207007WL019971 Ratna Chaitanya 00691 IPOS0000001 4800 4800 Processed 18/05/2024 4126832930 CHILKA RATNA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Achampeta AP-07-007-019-015/030033
() 		0207007000NRG25080520240857852 08/05/2024 Naga Durga 0207007WL019515 Naga Durga 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126832879 AVALA NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Achampeta AP-07-007-019-015/030254
() 		0207007000NRG25080520240857906 08/05/2024 Seetharamaraju 0207007WL019515 Seetharamaraju 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126832931 KAMPARAJU SEETHARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Achampeta AP-07-007-019-015/030347
() 		0207007000NRG25080520240857921 08/05/2024 RAMESH 0207007WL019515 RAMESH 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126832650 BOMMINENI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Achampeta AP-07-007-019-015/030375
() 		0207007000NRG25080520240857928 08/05/2024 SRINIVASARAO 0207007WL019515 SRINIVASARAO 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126832709 Lanke Srinivasarao FINO PAYMENTS BANK LTD(608001)
796 Achampeta AP-07-007-019-015/30401
() 		0207007000NRG25080520240857937 08/05/2024 Challa Venkatrao 0207007WL019515 Challa Venkatrao 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126832791 CHALLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Achampeta AP-07-007-019-015/30402
() 		0207007000NRG25080520240857938 08/05/2024 Kadimella Vijyaramaraju 0207007WL019515 Kadimella Vijyaramaraju 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126832876 MR VIJAYARAMARAJU KADIMALLA STATE BANK OF INDIA(508548)
SubTotal 88202 88202
Total 1126183 1126183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_080524APB_FTO_45555 Bank of India BKID0005676 SATTENAPALLI 1560
2 Achampeta AP0207007_080524APB_FTO_45555 Canara Bank CNRB0004483 SATTENAPALLI 1502
3 Achampeta AP0207007_080524APB_FTO_45555 Central Bank Of India CBIN0284457 Atchampet 99063
4 Achampeta AP0207007_080524APB_FTO_45555 District Cooperative Central Bank APBL0007019 KROSUR 1252
5 Achampeta AP0207007_080524APB_FTO_45555 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1312
6 Achampeta AP0207007_080524APB_FTO_45555 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2992
7 Achampeta AP0207007_080524APB_FTO_45555 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1265
8 Achampeta AP0207007_080524APB_FTO_45555 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 386266
9 Achampeta AP0207007_080524APB_FTO_45555 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 3808
10 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1560
11 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 27761
12 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 111238
13 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0819816 KROSURU 13198
14 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 4352
15 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 348262
16 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 27222
17 Achampeta AP0207007_080524APB_FTO_45555 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 3808
18 Achampeta AP0207007_080524APB_FTO_45555 Fino Payments Bank Ltd FINO0000001 Juinagar 1560
19 Achampeta AP0207007_080524APB_FTO_45555 India Post Payments Bank IPOS0000001 NARASARAOPET 88202

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