Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_300424APB_FTO_19694
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-07-007-001-002/300264
() 		0207007000NRG25300420240576370 30/04/2024 Anjenelunaik 0207007WL014216 Anjenelunaik 00078 CNRB0003973 805 805 Processed 04/05/2024 3665747856 BANAVATHU ANJI NAIK CANARA BANK(508532)
SubTotal 805 805
2 Achampeta AP-07-007-001-002/030018
() 		0207007000NRG25300420240576242 30/04/2024 Devali bayi 0207007WL014216 Devali bayi 00089 CBIN0284457 644 644 Processed 04/05/2024 3665747860 BANAVATH DEVALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Achampeta AP-07-007-001-002/030026
() 		0207007000NRG25300420240576253 30/04/2024 Umadevi bayi 0207007WL014216 Umadevi bayi 00089 CBIN0284457 644 644 Processed 04/05/2024 3665747861 Mrs GUGULOTHU UMADEVIBAI CENTRAL BANK OF INDIA(607115)
4 Achampeta AP-07-007-001-002/300132
() 		0207007000NRG25300420240576351 30/04/2024 Sravani 0207007WL014216 Sravani 00089 CBIN0284457 805 805 Processed 04/05/2024 3665747859 Ms SRAVANI BAI BANAVATU CENTRAL BANK OF INDIA(607115)
5 Achampeta AP-07-007-001-002/300270
() 		0207007000NRG25300420240576374 30/04/2024 Banavathu kotya 0207007WL014216 Banavathu kotya 00089 CBIN0284457 805 805 Processed 04/05/2024 3665747797 BANAVATHU KOTYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 Achampeta AP-07-007-001-002/300275
() 		0207007000NRG25300420240576381 30/04/2024 ganesh 0207007WL014216 ganesh 00089 CBIN0284457 805 805 Processed 04/05/2024 3665747806 Master GANESH NAYAK BANAVATU CENTRAL BANK OF INDIA(607115)
7 Achampeta AP-07-007-006-006/030039
() 		0207007000NRG25300420240577453 30/04/2024 Anjayya 0207007WL014236 Anjayya 00089 CBIN0284457 844 844 Processed 04/05/2024 3665747795 Mr ANJAIAH ATHIRAJU CENTRAL BANK OF INDIA(607115)
8 Achampeta AP-07-007-006-006/030142
() 		0207007000NRG25300420240577484 30/04/2024 KAMBHALA lAKSHMI KANTHAM 0207007WL014236 KAMBHALA lAKSHMI KANTHAM 00089 CBIN0284457 844 844 Processed 04/05/2024 3665747858 KAMBHALA LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Achampeta AP-07-007-006-006/030177
() 		0207007000NRG25300420240577490 30/04/2024 danamma 0207007WL014236 danamma 00089 CBIN0284457 844 844 Processed 04/05/2024 3665747794 Mrs DANAMMA DHANAMMA MANNEM CENTRAL BANK OF INDIA(607115)
10 Achampeta AP-07-007-006-006/030261
() 		0207007000NRG25300420240577510 30/04/2024 padma 0207007WL014236 padma 00089 CBIN0284457 844 844 Processed 04/05/2024 3665747804 Mrs CHITTEMSETTY PADMA CENTRAL BANK OF INDIA(607115)
11 Achampeta AP-07-007-006-006/030282
() 		0207007000NRG25300420240577523 30/04/2024 lakshmi 0207007WL014236 lakshmi 00089 CBIN0284457 844 844 Processed 04/05/2024 3665747777 Mrs LAKSHMI KOTAKOMMULA CENTRAL BANK OF INDIA(607115)
12 Achampeta AP-07-007-012-010/010180
() 		0207007000NRG25300420240576165 30/04/2024 Eswaramma 0207007WL014213 Eswaramma 00089 CBIN0284457 998 998 Processed 04/05/2024 3665747852 MRS YENUMULA ESWARAMMA STATE BANK OF INDIA(508548)
13 Achampeta AP-07-007-012-010/010180
() 		0207007000NRG25300420240576164 30/04/2024 Peda Seshaiah 0207007WL014213 Peda Seshaiah 00089 CBIN0284457 499 499 Processed 04/05/2024 3665747776 Mr ENUMULA PEDDA SESHAIAH CENTRAL BANK OF INDIA(607115)
14 Achampeta AP-07-007-012-010/010352
() 		0207007000NRG25300420240576171 30/04/2024 Bhulakshmi 0207007WL014213 Bhulakshmi 00089 CBIN0284457 1498 1498 Processed 04/05/2024 3665747775 Ms DUMPALA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
15 Achampeta AP-07-007-012-010/010352
() 		0207007000NRG25300420240576170 30/04/2024 Viraiah 0207007WL014213 Viraiah 00089 CBIN0284457 1248 1248 Processed 04/05/2024 3665747771 Mr VEERAIAH DUMPALA CENTRAL BANK OF INDIA(607115)
16 Achampeta AP-07-007-012-010/010744
() 		0207007000NRG25300420240576185 30/04/2024 appaji 0207007WL014213 appaji 00089 CBIN0284457 250 250 Processed 04/05/2024 3665747801 Mr APPAJI DOOLLA CENTRAL BANK OF INDIA(607115)
SubTotal 12416 12416
17 Achampeta AP-07-007-001-002/300283
() 		0207007000NRG25300420240576392 30/04/2024 tejaswari 0207007WL014216 tejaswari 00176 IDIB000S233 805 805 Processed 04/05/2024 3665747863 BANAVATU TEJESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
18 Achampeta AP-07-007-001-002/020014
() 		0207007000NRG25300420240576206 30/04/2024 Konda naik 0207007WL014216 Konda naik 00415 SBIN0002692 660 660 Processed 04/05/2024 3665747774 BANAVATU KONDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Achampeta AP-07-007-001-002/030001
() 		0207007000NRG25300420240576217 30/04/2024 Nagaraju naik 0207007WL014216 Nagaraju naik 00415 SBIN0002692 644 644 Processed 04/05/2024 3665747748 BHUKYA NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Achampeta AP-07-007-001-002/030002
() 		0207007000NRG25300420240576218 30/04/2024 jintha nayak 0207007WL014216 jintha nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747711 MR BHUKYA JINTHA NAIK STATE BANK OF INDIA(508548)
21 Achampeta AP-07-007-001-002/030003
() 		0207007000NRG25300420240576220 30/04/2024 matriya nayak 0207007WL014216 matriya nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747758 Mr MAHATRIYA NAIK BANVATHU INDIAN BANK(607105)
22 Achampeta AP-07-007-001-002/030006
() 		0207007000NRG25300420240576224 30/04/2024 Jamlapuri nayak 0207007WL014216 Jamlapuri nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747791 MR BANAVATHU JAMLAPURI NAIK STATE BANK OF INDIA(508548)
23 Achampeta AP-07-007-001-002/030007
() 		0207007000NRG25300420240576227 30/04/2024 Suresh nayak 0207007WL014216 Suresh nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747810 MR BHUKYA SURESH NAIK STATE BANK OF INDIA(508548)
24 Achampeta AP-07-007-001-002/030013
() 		0207007000NRG25300420240576235 30/04/2024 Kotamma bayi 0207007WL014216 Kotamma bayi 00415 SBIN0002692 483 483 Processed 04/05/2024 3665747867 MRS KOTAMMABAI MUDAVATHU STATE BANK OF INDIA(508548)
25 Achampeta AP-07-007-001-002/030022
() 		0207007000NRG25300420240576246 30/04/2024 Kotya nayak 0207007WL014216 Kotya nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747759 BANAVATU KOTYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Achampeta AP-07-007-001-002/030030
() 		0207007000NRG25300420240576261 30/04/2024 Ravi nayak 0207007WL014216 Ravi nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747869 MR RAVINAIK BANAVATU STATE BANK OF INDIA(508548)
27 Achampeta AP-07-007-001-002/030031
() 		0207007000NRG25300420240576262 30/04/2024 Nehru nayak 0207007WL014216 Nehru nayak 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747815 MR NEHRUNAAIK BHUKYA STATE BANK OF INDIA(508548)
28 Achampeta AP-07-007-001-002/030034
() 		0207007000NRG25300420240576269 30/04/2024 setha bayi 0207007WL014216 setha bayi 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747849 MRS SITABAI BANAVATU STATE BANK OF INDIA(508548)
29 Achampeta AP-07-007-001-002/030035
() 		0207007000NRG25300420240576270 30/04/2024 Srinu nayak 0207007WL014216 Srinu nayak 00415 SBIN0002692 644 644 Processed 04/05/2024 3665747799 MR SRINU NAIK BANAVATHU STATE BANK OF INDIA(508548)
30 Achampeta AP-07-007-001-002/030048
() 		0207007000NRG25300420240576283 30/04/2024 Banavathu Anjaneyulunaik 0207007WL014216 Banavathu Anjaneyulunaik 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747796 BANAVATHU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 Achampeta AP-07-007-001-002/030049
() 		0207007000NRG25300420240576285 30/04/2024 rambabu 0207007WL014216 rambabu 00415 SBIN0002692 483 483 Processed 04/05/2024 3665747755 BHUKYA RAMBABU NAIK UNION BANK OF INDIA(508500)
32 Achampeta AP-07-007-001-002/030050
() 		0207007000NRG25300420240576288 30/04/2024 Govindu banavathu 0207007WL014216 Govindu banavathu 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747763 BANAVATHU GOVINDU NAIK UNION BANK OF INDIA(508500)
33 Achampeta AP-07-007-001-002/030064
() 		0207007000NRG25300420240576307 30/04/2024 padma bai 0207007WL014216 padma bai 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747807 MRS PADMABAI BANAVATHU STATE BANK OF INDIA(508548)
34 Achampeta AP-07-007-001-002/030065
() 		0207007000NRG25300420240576311 30/04/2024 harjaa nayak 0207007WL014216 harjaa nayak 00415 SBIN0002692 644 644 Processed 04/05/2024 3665747848 MR HARJKAANAIK BANAVATU STATE BANK OF INDIA(508548)
35 Achampeta AP-07-007-001-002/030065
() 		0207007000NRG25300420240576310 30/04/2024 poorna bai 0207007WL014216 poorna bai 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747847 MRS BANAVATU POORNABAI STATE BANK OF INDIA(508548)
36 Achampeta AP-07-007-001-002/030067
() 		0207007000NRG25300420240576313 30/04/2024 ravindra naik 0207007WL014216 ravindra naik 00415 SBIN0002692 483 483 Processed 04/05/2024 3665747813 MR BHUKYA RAVINDRA NAIK STATE BANK OF INDIA(508548)
37 Achampeta AP-07-007-001-002/030069
() 		0207007000NRG25300420240576318 30/04/2024 Ramu naik 0207007WL014216 Ramu naik 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747752 MRS BHUKYA RAMULU NAIK STATE BANK OF INDIA(508548)
38 Achampeta AP-07-007-001-002/030069
() 		0207007000NRG25300420240576317 30/04/2024 SITHA BAI 0207007WL014216 SITHA BAI 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747882 SITA BHAI BHUKYA STATE BANK OF INDIA(508548)
39 Achampeta AP-07-007-001-002/030070
() 		0207007000NRG25300420240576319 30/04/2024 parvathi bayi 0207007WL014216 parvathi bayi 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747808 MRS PARVATHIBAYI BANAVATHU STATE BANK OF INDIA(508548)
40 Achampeta AP-07-007-001-002/030070
() 		0207007000NRG25300420240576321 30/04/2024 Venkatesh 0207007WL014216 Venkatesh 00415 SBIN0002692 644 644 Processed 04/05/2024 3665747812 Mr Banavathu Venkateswarlu Naik INDIAN BANK(607105)
41 Achampeta AP-07-007-001-002/300101
() 		0207007000NRG25300420240576322 30/04/2024 Koteswarao banavathu 0207007WL014216 Koteswarao banavathu 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747756 MR KOTESWARARAONAIK BANAVATU STATE BANK OF INDIA(508548)
42 Achampeta AP-07-007-001-002/300104
() 		0207007000NRG25300420240576328 30/04/2024 Bhukya pedda lakshadri 0207007WL014216 Bhukya pedda lakshadri 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747768 MR BHUKYA PEDDA LAKSYADI NAIK STATE BANK OF INDIA(508548)
43 Achampeta AP-07-007-001-002/300106
() 		0207007000NRG25300420240576333 30/04/2024 Bhukya srinu 0207007WL014216 Bhukya srinu 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747809 MR SRINUNAIK BHUKYA STATE BANK OF INDIA(508548)
44 Achampeta AP-07-007-001-002/300107
() 		0207007000NRG25300420240576336 30/04/2024 Bhukya naviya 0207007WL014216 Bhukya naviya 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747793 MISS BHUKYA NAVYA STATE BANK OF INDIA(508548)
45 Achampeta AP-07-007-001-002/300117
() 		0207007000NRG25300420240576341 30/04/2024 Banavathu Rambabu naik 0207007WL014216 Banavathu Rambabu naik 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747846 Banavatu Rambabu Nayak FINO PAYMENTS BANK LTD(608001)
46 Achampeta AP-07-007-001-002/300120
() 		0207007000NRG25300420240576343 30/04/2024 Daravathu Anantha kotiya naik 0207007WL014216 Daravathu Anantha kotiya naik 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747854 MR DHARAVATHU ANANTH KOTYA NAIK STATE BANK OF INDIA(508548)
47 Achampeta AP-07-007-001-002/300132
() 		0207007000NRG25300420240576352 30/04/2024 Anjili bai 0207007WL014216 Anjili bai 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747805 MISS ANJALIBAI BHANAVATU STATE BANK OF INDIA(508548)
48 Achampeta AP-07-007-001-002/300135
() 		0207007000NRG25300420240576355 30/04/2024 Bhukya Saida naik 0207007WL014216 Bhukya Saida naik 00415 SBIN0002692 644 644 Processed 04/05/2024 3665747788 MR SAIDANAIK BHUKYA STATE BANK OF INDIA(508548)
49 Achampeta AP-07-007-001-002/300271
() 		0207007000NRG25300420240576375 30/04/2024 RAMANA 0207007WL014216 RAMANA 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747814 MR RAMANANAIK BANAVATU STATE BANK OF INDIA(508548)
50 Achampeta AP-07-007-001-002/300278
() 		0207007000NRG25300420240576386 30/04/2024 Banavathu yalamandha 0207007WL014216 Banavathu yalamandha 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747811 BANAVATH YALAMANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Achampeta AP-07-007-001-002/300279
() 		0207007000NRG25300420240576388 30/04/2024 Punnamma 0207007WL014216 Punnamma 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747760 MRS PUNNAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
52 Achampeta AP-07-007-001-002/300280
() 		0207007000NRG25300420240576389 30/04/2024 Kumari 0207007WL014216 Kumari 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747851 BHUKYA KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Achampeta AP-07-007-001-002/300281
() 		0207007000NRG25300420240576390 30/04/2024 Kotya 0207007WL014216 Kotya 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747816 BANAVATHU KOTYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Achampeta AP-07-007-001-002/300326
() 		0207007000NRG25300420240576399 30/04/2024 Edukondulu 0207007WL014216 Edukondulu 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747785 BANAVATHU YEDUKONDALU UNION BANK OF INDIA(508500)
55 Achampeta AP-07-007-001-002/300327
() 		0207007000NRG25300420240576400 30/04/2024 Gogulakrishana 0207007WL014216 Gogulakrishana 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747857 Mr GOGULAKRISHNA NAIK BANAVATU CENTRAL BANK OF INDIA(607115)
56 Achampeta AP-07-007-001-002/300328
() 		0207007000NRG25300420240576401 30/04/2024 Banavathu harikrishna 0207007WL014216 Banavathu harikrishna 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747773 BANAVATU HARIKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Achampeta AP-07-007-001-003/010515
() 		0207007000NRG25300420240576407 30/04/2024 Vinay Kumar 0207007WL014216 Vinay Kumar 00415 SBIN0002692 805 805 Processed 04/05/2024 3665747845 MR VINAYKUMAR CHILAKA STATE BANK OF INDIA(508548)
58 Achampeta AP-07-007-006-006/030008
() 		0207007000NRG25300420240577437 30/04/2024 Bhadramma 0207007WL014236 Bhadramma 00415 SBIN0002692 633 633 Processed 04/05/2024 3665747769 KOTAKOMMULA BHADRAMMA STATE BANK OF INDIA(508548)
59 Achampeta AP-07-007-006-006/030025
() 		0207007000NRG25300420240577445 30/04/2024 sambasivarao 0207007WL014236 sambasivarao 00415 SBIN0002692 1266 1266 Processed 04/05/2024 3665747790 MR PINNELLI SAMBASIVARAO STATE BANK OF INDIA(508548)
60 Achampeta AP-07-007-006-006/030037
() 		0207007000NRG25300420240577451 30/04/2024 Narasimharao 0207007WL014236 Narasimharao 00415 SBIN0002692 1055 1055 Processed 04/05/2024 3665747881 KOMMA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Achampeta AP-07-007-006-006/030047
() 		0207007000NRG25300420240577455 30/04/2024 Venkamma 0207007WL014236 Venkamma 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747868 MRS VEERAMMA KOMMA STATE BANK OF INDIA(508548)
62 Achampeta AP-07-007-006-006/030064
() 		0207007000NRG25300420240577464 30/04/2024 GOPAL NAGA RAJU 0207007WL014236 GOPAL NAGA RAJU 00415 SBIN0002692 633 633 Processed 04/05/2024 3665747853 Mr Chittemsetti Gopal Naga Raju INDIAN BANK(607105)
63 Achampeta AP-07-007-006-006/030069
() 		0207007000NRG25300420240577469 30/04/2024 Srinivasarao 0207007WL014236 Srinivasarao 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747767 Mr SRINIVASA RAO CHITTEMSETTY CENTRAL BANK OF INDIA(607115)
64 Achampeta AP-07-007-006-006/030069
() 		0207007000NRG25300420240577468 30/04/2024 Sujata 0207007WL014236 Sujata 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747798 CHITTEMSETTY SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Achampeta AP-07-007-006-006/030077
() 		0207007000NRG25300420240577472 30/04/2024 Veerayya 0207007WL014236 Veerayya 00415 SBIN0002692 1055 1055 Processed 04/05/2024 3665747772 TOTA VEERAIAH UNION BANK OF INDIA(508500)
66 Achampeta AP-07-007-006-006/030077
() 		0207007000NRG25300420240577471 30/04/2024 Venkateswarlu 0207007WL014236 Venkateswarlu 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747770 THOTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Achampeta AP-07-007-006-006/030077
() 		0207007000NRG25300420240577470 30/04/2024 Venkayamma 0207007WL014236 Venkayamma 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747789 MS VENKAYAMMA TOTA STATE BANK OF INDIA(508548)
68 Achampeta AP-07-007-006-006/030110
() 		0207007000NRG25300420240577477 30/04/2024 Rajalakshmi 0207007WL014236 Rajalakshmi 00415 SBIN0002692 633 633 Processed 04/05/2024 3665747765 MARRI RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Achampeta AP-07-007-006-006/030113
() 		0207007000NRG25300420240577478 30/04/2024 Mangamma 0207007WL014236 Mangamma 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747751 MARRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Achampeta AP-07-007-006-006/030117
() 		0207007000NRG25300420240577481 30/04/2024 Chitti Ragaiah 0207007WL014236 Chitti Ragaiah 00415 SBIN0002692 633 633 Processed 04/05/2024 3665747761 MR RAGHAVAIAH SETTI STATE BANK OF INDIA(508548)
71 Achampeta AP-07-007-006-006/030165
() 		0207007000NRG25300420240577487 30/04/2024 Pullaiah 0207007WL014236 Pullaiah 00415 SBIN0002692 1055 1055 Processed 04/05/2024 3665747757 MR CHINNA PULAIAH RACHAMANTI STATE BANK OF INDIA(508548)
72 Achampeta AP-07-007-006-006/030210
() 		0207007000NRG25300420240577498 30/04/2024 KAMBALA DHANALAKSHMI 0207007WL014236 KAMBALA DHANALAKSHMI 00415 SBIN0002692 1055 1055 Processed 04/05/2024 3665747712 KAMBALA DHANA FLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Achampeta AP-07-007-006-006/030216
() 		0207007000NRG25300420240577500 30/04/2024 Anuradha 0207007WL014236 Anuradha 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747800 MRS ANURADHA REDDIBOINA STATE BANK OF INDIA(508548)
74 Achampeta AP-07-007-006-006/030275
() 		0207007000NRG25300420240577517 30/04/2024 subba rao 0207007WL014236 subba rao 00415 SBIN0002692 633 633 Processed 04/05/2024 3665747713 MR KAMBALA SUBBARAO STATE BANK OF INDIA(508548)
75 Achampeta AP-07-007-006-006/030282
() 		0207007000NRG25300420240577522 30/04/2024 ANJINEYULU 0207007WL014236 ANJINEYULU 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747871 MR KOTAKOMMULA ANJANEYULU STATE BANK OF INDIA(508548)
76 Achampeta AP-07-007-006-006/030289
() 		0207007000NRG25300420240577530 30/04/2024 vemkata Syamala 0207007WL014236 vemkata Syamala 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747850 MRS VENKATASYAMALA GOPISETTI STATE BANK OF INDIA(508548)
77 Achampeta AP-07-007-006-006/30338
() 		0207007000NRG25300420240577563 30/04/2024 KOTAKOMMALA SATYANARAYANA 0207007WL014236 KOTAKOMMALA SATYANARAYANA 00415 SBIN0002692 633 633 Processed 04/05/2024 3665747714 KOTAKOMMALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Achampeta AP-07-007-006-006/30346
() 		0207007000NRG25300420240577568 30/04/2024 THOTA VENKATESWARLU 0207007WL014236 THOTA VENKATESWARLU 00415 SBIN0002692 844 844 Processed 04/05/2024 3665747715 Mr THOTA VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
79 Achampeta AP-07-007-012-010/010018
() 		0207007000NRG25300420240576156 30/04/2024 Malleswari 0207007WL014213 Malleswari 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747750 KURETI MALLESWARI STATE BANK OF INDIA(508548)
80 Achampeta AP-07-007-012-010/010025
() 		0207007000NRG25300420240576157 30/04/2024 Akkamma 0207007WL014213 Akkamma 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747879 AKKAMMA SUDHANAPALLI STATE BANK OF INDIA(508548)
81 Achampeta AP-07-007-012-010/010039
() 		0207007000NRG25300420240576158 30/04/2024 Venkateswralu 0207007WL014213 Venkateswralu 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747873 MR VENKATESWARLU KUMBHA STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-012-010/010050
() 		0207007000NRG25300420240576159 30/04/2024 Lakshmi 0207007WL014213 Lakshmi 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747753 MISS LAXMI SAGI STATE BANK OF INDIA(508548)
83 Achampeta AP-07-007-012-010/010053
() 		0207007000NRG25300420240576160 30/04/2024 Kotamraju 0207007WL014213 Kotamraju 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747749 SAGI KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Achampeta AP-07-007-012-010/010053
() 		0207007000NRG25300420240576161 30/04/2024 Sudharani 0207007WL014213 Sudharani 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747784 SAGI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Achampeta AP-07-007-012-010/010150
() 		0207007000NRG25300420240576162 30/04/2024 Asham bi 0207007WL014213 Asham bi 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747779 MRS SHAIK ASHABI STATE BANK OF INDIA(508548)
86 Achampeta AP-07-007-012-010/010151
() 		0207007000NRG25300420240576163 30/04/2024 Khasim bi 0207007WL014213 Khasim bi 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747780 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
87 Achampeta AP-07-007-012-010/010221
() 		0207007000NRG25300420240576166 30/04/2024 Durga 0207007WL014213 Durga 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747716 RAYALA DURGA STATE BANK OF INDIA(508548)
88 Achampeta AP-07-007-012-010/010329
() 		0207007000NRG25300420240576168 30/04/2024 Venkatanarsamma 0207007WL014213 Venkatanarsamma 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747802 MRS VENKATANARASAMMA BITRA STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-012-010/010337
() 		0207007000NRG25300420240576169 30/04/2024 Padmavati 0207007WL014213 Padmavati 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747762 GANDHAM PADMAVATHI UNION BANK OF INDIA(508500)
90 Achampeta AP-07-007-012-010/010358
() 		0207007000NRG25300420240576173 30/04/2024 Sujata 0207007WL014213 Sujata 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747786 MRS SUJATHA SAGI STATE BANK OF INDIA(508548)
91 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25300420240576174 30/04/2024 Peddasambasivaraju 0207007WL014213 Peddasambasivaraju 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747764 MR PEDA SAMBASIVA RAJU PAKALAPATI STATE BANK OF INDIA(508548)
92 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25300420240576176 30/04/2024 Subbamma 0207007WL014213 Subbamma 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747781 MR SUBBAMA PAKALAPATI STATE BANK OF INDIA(508548)
93 Achampeta AP-07-007-012-010/010359
() 		0207007000NRG25300420240576175 30/04/2024 Tirupatiraju 0207007WL014213 Tirupatiraju 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747783 MR TIRUPATHI RAJU PAKALAPATI STATE BANK OF INDIA(508548)
94 Achampeta AP-07-007-012-010/010360
() 		0207007000NRG25300420240576177 30/04/2024 Chinnasambasivaraju 0207007WL014213 Chinnasambasivaraju 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747872 Mr PAKALAPATI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Achampeta AP-07-007-012-010/010360
() 		0207007000NRG25300420240576178 30/04/2024 Venkatanarsamma 0207007WL014213 Venkatanarsamma 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747782 MRS NARASAMMA VENKATA PAKALAPATI STATE BANK OF INDIA(508548)
96 Achampeta AP-07-007-012-010/010361
() 		0207007000NRG25300420240576179 30/04/2024 Krishnakumari 0207007WL014213 Krishnakumari 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747766 MRS GOTTIMUKKALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
97 Achampeta AP-07-007-012-010/010423
() 		0207007000NRG25300420240576180 30/04/2024 Muttaiah 0207007WL014213 Muttaiah 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747754 MR MUTTAIAH GOPISETTY STATE BANK OF INDIA(508548)
98 Achampeta AP-07-007-012-010/010487
() 		0207007000NRG25300420240576181 30/04/2024 Adiaha 0207007WL014213 Adiaha 00415 SBIN0002692 749 749 Processed 04/05/2024 3665747870 MR NALLAMEKALA ADINARAYANA STATE BANK OF INDIA(508548)
99 Achampeta AP-07-007-012-010/010487
() 		0207007000NRG25300420240576182 30/04/2024 Triveni 0207007WL014213 Triveni 00415 SBIN0002692 1248 1248 Processed 04/05/2024 3665747787 MRS TRIVENI NALLAMEKALA STATE BANK OF INDIA(508548)
100 Achampeta AP-07-007-012-010/010546
() 		0207007000NRG25300420240576184 30/04/2024 Mogal Mastaan bi 0207007WL014213 Mogal Mastaan bi 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747855 MOGAL MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Achampeta AP-07-007-012-010/010832
() 		0207007000NRG25300420240576187 30/04/2024 saida 0207007WL014213 saida 00415 SBIN0002692 998 998 Processed 04/05/2024 3665747880 SAIDA SHAIK STATE BANK OF INDIA(508548)
102 Achampeta AP-07-007-012-010/010834
() 		0207007000NRG25300420240576188 30/04/2024 sumalata 0207007WL014213 sumalata 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747792 PAKALAPATI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Achampeta AP-07-007-012-010/010875
() 		0207007000NRG25300420240576191 30/04/2024 SULTAN BI 0207007WL014213 SULTAN BI 00415 SBIN0002692 1498 1498 Processed 04/05/2024 3665747778 SHAIK SULTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82459 82459
104 Achampeta AP-07-007-001-002/300157
() 		0207007000NRG25300420240576366 30/04/2024 Padama 0207007WL014216 Padama 00415 SBIN0012717 805 805 Processed 04/05/2024 3665747803 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 805 805
105 Achampeta AP-07-007-001-002/300276
() 		0207007000NRG25300420240576383 30/04/2024 bhavani 0207007WL014216 bhavani 00468 UBIN0802573 483 483 Processed 04/05/2024 3665747709 BANAVATHU BHAVANIBAI BANK OF BARODA(606985)
SubTotal 483 483
106 Achampeta AP-07-007-001-002/020016
() 		0207007000NRG25300420240576208 30/04/2024 vinod naik 0207007WL014216 vinod naik 00468 UBIN0810363 825 825 Processed 04/05/2024 3665747717 BANAVATHU VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 825 825
107 Achampeta AP-07-007-001-002/030063
() 		0207007000NRG25300420240576306 30/04/2024 Banavathu alivilibai 0207007WL014216 Banavathu alivilibai 00468 UBIN0817881 805 805 Processed 04/05/2024 3665747727 BANAVATHU ALAVELI BAI UNION BANK OF INDIA(508500)
108 Achampeta AP-07-007-001-002/300101
() 		0207007000NRG25300420240576323 30/04/2024 Banavathu srisha bai 0207007WL014216 Banavathu srisha bai 00468 UBIN0817881 805 805 Processed 04/05/2024 3665747744 MISS BUKYA SIREESHA STATE BANK OF INDIA(508548)
109 Achampeta AP-07-007-001-002/300102
() 		0207007000NRG25300420240576324 30/04/2024 Likithabai 0207007WL014216 Likithabai 00468 UBIN0817881 805 805 Processed 04/05/2024 3665747736 BANAVATH LIKHITHA BAI UNION BANK OF INDIA(508500)
110 Achampeta AP-07-007-001-002/300106
() 		0207007000NRG25300420240576335 30/04/2024 Bhukya sandhya rani 0207007WL014216 Bhukya sandhya rani 00468 UBIN0817881 805 805 Processed 04/05/2024 3665747747 BHUKYA SANDHYA RANI UNION BANK OF INDIA(508500)
111 Achampeta AP-07-007-001-002/300110
() 		0207007000NRG25300420240576337 30/04/2024 Bhukya Koteswarao naik 0207007WL014216 Bhukya Koteswarao naik 00468 UBIN0817881 805 805 Processed 04/05/2024 3665747718 MR BHUKAYA KOTESWARARAO NAIK STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-006-006/030177
() 		0207007000NRG25300420240577489 30/04/2024 Veera Babu 0207007WL014236 Veera Babu 00468 UBIN0817881 844 844 Processed 04/05/2024 3665747989 MANNEM VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Achampeta AP-07-007-006-006/030185
() 		0207007000NRG25300420240577492 30/04/2024 Nagendramma 0207007WL014236 Nagendramma 00468 UBIN0817881 1055 1055 Processed 04/05/2024 3665747911 CHETTENSETTY NAGENDRANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Achampeta AP-07-007-006-006/030234
() 		0207007000NRG25300420240577506 30/04/2024 sivamma 0207007WL014236 sivamma 00468 UBIN0817881 844 844 Processed 04/05/2024 3665748014 Mrs SIVAMMA MANNEM CENTRAL BANK OF INDIA(607115)
115 Achampeta AP-07-007-006-006/030270
() 		0207007000NRG25300420240577514 30/04/2024 Rachamanti Venkata Satyanarayana 0207007WL014236 Rachamanti Venkata Satyanarayana 00468 UBIN0817881 633 633 Processed 04/05/2024 3665747745 RACHAMANTI VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Achampeta AP-07-007-006-006/030275
() 		0207007000NRG25300420240577516 30/04/2024 chandravathi 0207007WL014236 chandravathi 00468 UBIN0817881 633 633 Processed 04/05/2024 3665748028 KHAMBALA CHANDRA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Achampeta AP-07-007-006-006/030278
() 		0207007000NRG25300420240577519 30/04/2024 ramarao 0207007WL014236 ramarao 00468 UBIN0817881 633 633 Processed 04/05/2024 3665747875 THOTA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Achampeta AP-07-007-006-006/30336
() 		0207007000NRG25300420240577561 30/04/2024 TOTA VENKATA NARASAMMA 0207007WL014236 TOTA VENKATA NARASAMMA 00468 UBIN0817881 422 422 Processed 04/05/2024 3665747723 TOTA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 9089 9089
119 Achampeta AP-07-007-001-002/030008
() 		0207007000NRG25300420240576230 30/04/2024 Chandrasekhar 0207007WL014216 Chandrasekhar 00468 UBIN0819212 483 483 Processed 04/05/2024 3665747738 BANAVATHU CHANDRA SEKHAR NAIK UNION BANK OF INDIA(508500)
120 Achampeta AP-07-007-001-002/030041
() 		0207007000NRG25300420240576278 30/04/2024 Nagamma 0207007WL014216 Nagamma 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747733 BHUKYA NAGAMMA UNION BANK OF INDIA(508500)
121 Achampeta AP-07-007-001-002/030042
() 		0207007000NRG25300420240576280 30/04/2024 Yasawth 0207007WL014216 Yasawth 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747725 BANAVATH YASWANTH NA BANK OF BARODA(606985)
122 Achampeta AP-07-007-001-002/030048
() 		0207007000NRG25300420240576282 30/04/2024 anjanikumar naik 0207007WL014216 anjanikumar naik 00468 UBIN0819212 483 483 Processed 04/05/2024 3665747734 BHUKYA ANJANI KUMAR NAIK UNION BANK OF INDIA(508500)
123 Achampeta AP-07-007-001-002/030057
() 		0207007000NRG25300420240576295 30/04/2024 Banavathu Badri Bhai 0207007WL014216 Banavathu Badri Bhai 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747722 BANAVATU BADRI BAI UNION BANK OF INDIA(508500)
124 Achampeta AP-07-007-001-002/030057
() 		0207007000NRG25300420240576296 30/04/2024 Banavathu Mohan Rao Naik 0207007WL014216 Banavathu Mohan Rao Naik 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747732 BANAVATU MOHAN RAO NAIK UNION BANK OF INDIA(508500)
125 Achampeta AP-07-007-001-002/300102
() 		0207007000NRG25300420240576325 30/04/2024 Banavathu Nagaraju 0207007WL014216 Banavathu Nagaraju 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747721 BANAWATH NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 Achampeta AP-07-007-001-002/300113
() 		0207007000NRG25300420240576339 30/04/2024 Banavathu Konda naik 0207007WL014216 Banavathu Konda naik 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747728 BANAVATHU KONDA NAIK UNION BANK OF INDIA(508500)
127 Achampeta AP-07-007-001-002/300130
() 		0207007000NRG25300420240576348 30/04/2024 Vekata Ramana 0207007WL014216 Vekata Ramana 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747710 BANAVATHU VENKAT RAM BANK OF BARODA(606985)
128 Achampeta AP-07-007-001-002/300142
() 		0207007000NRG25300420240576360 30/04/2024 Yalamanda 0207007WL014216 Yalamanda 00468 UBIN0819212 644 644 Processed 04/05/2024 3665747729 BANAVATU YALAMANDA NAYAK UNION BANK OF INDIA(508500)
129 Achampeta AP-07-007-001-002/300278
() 		0207007000NRG25300420240576385 30/04/2024 Srileka 0207007WL014216 Srileka 00468 UBIN0819212 805 805 Processed 04/05/2024 3665747743 Mrs SRILEKHA BANAVATHU CENTRAL BANK OF INDIA(607115)
130 Achampeta AP-07-007-006-006/030068
() 		0207007000NRG25300420240577466 30/04/2024 Venkayamma 0207007WL014236 Venkayamma 00468 UBIN0819212 844 844 Processed 04/05/2024 3665747724 CHITTIM SETTY VENKAYAMMA UNION BANK OF INDIA(508500)
131 Achampeta AP-07-007-006-006/030142
() 		0207007000NRG25300420240577483 30/04/2024 papaiah 0207007WL014236 papaiah 00468 UBIN0819212 1055 1055 Processed 04/05/2024 3665747719 KAMBALA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Achampeta AP-07-007-006-006/030208
() 		0207007000NRG25300420240577496 30/04/2024 narasamma 0207007WL014236 narasamma 00468 UBIN0819212 633 633 Processed 04/05/2024 3665747737 Mrs NARASAMMA MAGANTI CENTRAL BANK OF INDIA(607115)
133 Achampeta AP-07-007-006-006/030216
() 		0207007000NRG25300420240577499 30/04/2024 Srinivasarao 0207007WL014236 Srinivasarao 00468 UBIN0819212 844 844 Processed 04/05/2024 3665747731 REDDYBOINA SRINIVASARAO UNION BANK OF INDIA(508500)
134 Achampeta AP-07-007-006-006/030278
() 		0207007000NRG25300420240577520 30/04/2024 aruna 0207007WL014236 aruna 00468 UBIN0819212 633 633 Processed 04/05/2024 3665747735 THOTA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Achampeta AP-07-007-006-006/030288
() 		0207007000NRG25300420240577527 30/04/2024 narashimaharao 0207007WL014236 narashimaharao 00468 UBIN0819212 844 844 Processed 04/05/2024 3665747876 PASUPULETI NARASIMHA RAO UNION BANK OF INDIA(508500)
136 Achampeta AP-07-007-006-006/030290
() 		0207007000NRG25300420240577532 30/04/2024 triveni 0207007WL014236 triveni 00468 UBIN0819212 844 844 Processed 04/05/2024 3665747742 MANNEM TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achampeta AP-07-007-006-006/030291
() 		0207007000NRG25300420240577533 30/04/2024 srikanya 0207007WL014236 srikanya 00468 UBIN0819212 844 844 Processed 04/05/2024 3665747730 THOTA SRI KANYA UNION BANK OF INDIA(508500)
138 Achampeta AP-07-007-006-006/030302
() 		0207007000NRG25300420240577543 30/04/2024 ramu naik 0207007WL014236 ramu naik 00468 UBIN0819212 844 844 Processed 04/05/2024 3665747877 BANAVATHU RAMU NAIK HDFC BANK LTD(607152)
139 Achampeta AP-07-007-009-008/22867
() 		0207007000NRG25300420240578218 30/04/2024 Kumbha Anjamma 0207007WL014245 Kumbha Anjamma 00468 UBIN0819212 544 544 Processed 04/05/2024 3665747741 Kumbha Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
140 Achampeta AP-07-007-012-010/010318
() 		0207007000NRG25300420240576167 30/04/2024 Seshakumari 0207007WL014213 Seshakumari 00468 UBIN0819212 1498 1498 Processed 04/05/2024 3665747878 MRS SESHU KUMARI GANDHAM STATE BANK OF INDIA(508548)
141 Achampeta AP-07-007-012-010/010358
() 		0207007000NRG25300420240576172 30/04/2024 Krishnamraju 0207007WL014213 Krishnamraju 00468 UBIN0819212 1248 1248 Processed 04/05/2024 3665747726 SAGI KRISHNAMRAJU UNION BANK OF INDIA(508500)
142 Achampeta AP-07-007-012-010/010505
() 		0207007000NRG25300420240576183 30/04/2024 Yasin 0207007WL014213 Yasin 00468 UBIN0819212 1498 1498 Processed 04/05/2024 3665747720 MR YASIN SHAIK STATE BANK OF INDIA(508548)
143 Achampeta AP-07-007-012-010/010820
() 		0207007000NRG25300420240576186 30/04/2024 lal beg 0207007WL014213 lal beg 00468 UBIN0819212 1498 1498 Processed 04/05/2024 3665747739 MOGAL LAL BEG UNION BANK OF INDIA(508500)
144 Achampeta AP-07-007-012-010/010842
() 		0207007000NRG25300420240576189 30/04/2024 RAMYA 0207007WL014213 RAMYA 00468 UBIN0819212 1498 1498 Processed 04/05/2024 3665747874 PAKALAPATI RAMYA UNION BANK OF INDIA(508500)
145 Achampeta AP-07-007-012-010/010869
() 		0207007000NRG25300420240576190 30/04/2024 aruna 0207007WL014213 aruna 00468 UBIN0819212 998 998 Processed 04/05/2024 3665747740 MRS ARUNA POLISETTY STATE BANK OF INDIA(508548)
SubTotal 24217 24217
146 Achampeta AP-07-007-001-002/020016
() 		0207007000NRG25300420240576207 30/04/2024 Koteswara naik 0207007WL014216 Koteswara naik 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747866 BANAVATH KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Achampeta AP-07-007-001-002/020021
() 		0207007000NRG25300420240576209 30/04/2024 Nagulu naik 0207007WL014216 Nagulu naik 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747947 BANAVATHU NAGULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Achampeta AP-07-007-001-002/020021
() 		0207007000NRG25300420240576210 30/04/2024 piki bai 0207007WL014216 piki bai 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747998 BANAVATHU PIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Achampeta AP-07-007-001-002/020026
() 		0207007000NRG25300420240576212 30/04/2024 Lakshmi bayi 0207007WL014216 Lakshmi bayi 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747919 BANAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Achampeta AP-07-007-001-002/020026
() 		0207007000NRG25300420240576211 30/04/2024 RAm babu naik 0207007WL014216 RAm babu naik 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747898 BANAVATHU RAMBABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
151 Achampeta AP-07-007-001-002/020027
() 		0207007000NRG25300420240576213 30/04/2024 Kanta bai 0207007WL014216 Kanta bai 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747918 Mrs BANAVATHU KANTHABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
152 Achampeta AP-07-007-001-002/020077
() 		0207007000NRG25300420240576214 30/04/2024 bhani bai 0207007WL014216 bhani bai 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665748026 BHUKYA BHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Achampeta AP-07-007-001-002/030001
() 		0207007000NRG25300420240576215 30/04/2024 bhakshya naik 0207007WL014216 bhakshya naik 00468 UBIN0CG7004 825 825 Processed 04/05/2024 3665747900 MR BHAKSHANAIK BHUKYA STATE BANK OF INDIA(508548)
154 Achampeta AP-07-007-001-002/030001
() 		0207007000NRG25300420240576216 30/04/2024 Siri bayi 0207007WL014216 Siri bayi 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665748001 BHUKYA SIRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Achampeta AP-07-007-001-002/030002
() 		0207007000NRG25300420240576219 30/04/2024 chavali 0207007WL014216 chavali 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748023 BHUKYA CHAVALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Achampeta AP-07-007-001-002/030003
() 		0207007000NRG25300420240576221 30/04/2024 Anjali devi bayi 0207007WL014216 Anjali devi bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747943 BANAVATHU ANJALIDEVI BAI UNION BANK OF INDIA(508500)
157 Achampeta AP-07-007-001-002/030004
() 		0207007000NRG25300420240576222 30/04/2024 Harikrishna nayak 0207007WL014216 Harikrishna nayak 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747997 BHUKYA HARI KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Achampeta AP-07-007-001-002/030004
() 		0207007000NRG25300420240576223 30/04/2024 Saidi bay 0207007WL014216 Saidi bay 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748038 MRS BHUKYA SAIDI BAI STATE BANK OF INDIA(508548)
159 Achampeta AP-07-007-001-002/030006
() 		0207007000NRG25300420240576225 30/04/2024 Sujatha bayi 0207007WL014216 Sujatha bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748027 BANAVATH SUJATHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Achampeta AP-07-007-001-002/030007
() 		0207007000NRG25300420240576226 30/04/2024 Tulasamma bayi 0207007WL014216 Tulasamma bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747934 BHUKYA BADDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Achampeta AP-07-007-001-002/030008
() 		0207007000NRG25300420240576228 30/04/2024 Nageswara rao nayak 0207007WL014216 Nageswara rao nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747953 MR NAGESWARAONAYAK BANAVATHU STATE BANK OF INDIA(508548)
162 Achampeta AP-07-007-001-002/030008
() 		0207007000NRG25300420240576229 30/04/2024 Neela bayi 0207007WL014216 Neela bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748044 MRS NEELABAI BANAVATHU STATE BANK OF INDIA(508548)
163 Achampeta AP-07-007-001-002/030011
() 		0207007000NRG25300420240576232 30/04/2024 Kotamma bayi 0207007WL014216 Kotamma bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747954 MRS KOTAMMABAYI MUDAVATU STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-001-002/030011
() 		0207007000NRG25300420240576231 30/04/2024 Ramakotya nayak 0207007WL014216 Ramakotya nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747895 MUDAVATU RAMAKOTYA NAIK CANARA BANK(508532)
165 Achampeta AP-07-007-001-002/030012
() 		0207007000NRG25300420240576234 30/04/2024 Anjamma bayi 0207007WL014216 Anjamma bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748037 MRS ANJAMMABAI MUDAVATHU STATE BANK OF INDIA(508548)
166 Achampeta AP-07-007-001-002/030012
() 		0207007000NRG25300420240576233 30/04/2024 krishna nayk 0207007WL014216 krishna nayk 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747933 MUDAVATH KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Achampeta AP-07-007-001-002/030014
() 		0207007000NRG25300420240576237 30/04/2024 Parvathi bayi 0207007WL014216 Parvathi bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748039 BHUKYA PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Achampeta AP-07-007-001-002/030014
() 		0207007000NRG25300420240576236 30/04/2024 Vacha nayak 0207007WL014216 Vacha nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748002 BHUKYA VACCHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Achampeta AP-07-007-001-002/030015
() 		0207007000NRG25300420240576238 30/04/2024 Bhimla nayak 0207007WL014216 Bhimla nayak 00468 UBIN0CG7004 483 483 Processed 04/05/2024 3665747974 MUDAVATHU BHIMLANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Achampeta AP-07-007-001-002/030016
() 		0207007000NRG25300420240576239 30/04/2024 mallikharjuna nayak 0207007WL014216 mallikharjuna nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747896 BHUKYA MALLIKHARJUNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Achampeta AP-07-007-001-002/030016
() 		0207007000NRG25300420240576240 30/04/2024 Samrajyam Bayi 0207007WL014216 Samrajyam Bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747965 BHUKYA SAMRAJYAM BAI UNION BANK OF INDIA(508500)
172 Achampeta AP-07-007-001-002/030018
() 		0207007000NRG25300420240576241 30/04/2024 Bikari nayak 0207007WL014216 Bikari nayak 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747963 Mr BANAVATU BIKARINAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Achampeta AP-07-007-001-002/030019
() 		0207007000NRG25300420240576243 30/04/2024 BhukyaSomla nayak 0207007WL014216 BhukyaSomla nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747905 BHUKYA SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Achampeta AP-07-007-001-002/030020
() 		0207007000NRG25300420240576245 30/04/2024 Bujji bayi 0207007WL014216 Bujji bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748040 MR BUJJI BAI BANAVATHU STATE BANK OF INDIA(508548)
175 Achampeta AP-07-007-001-002/030020
() 		0207007000NRG25300420240576244 30/04/2024 Ramoji nayak 0207007WL014216 Ramoji nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747962 BHANAVATHU RAMOJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Achampeta AP-07-007-001-002/030022
() 		0207007000NRG25300420240576247 30/04/2024 bujji bayi 0207007WL014216 bujji bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748046 BANVATHU BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Achampeta AP-07-007-001-002/030023
() 		0207007000NRG25300420240576248 30/04/2024 Rukki bayi 0207007WL014216 Rukki bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747959 BANAVATHU RUKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Achampeta AP-07-007-001-002/030024
() 		0207007000NRG25300420240576250 30/04/2024 Baddi bayi 0207007WL014216 Baddi bayi 00468 UBIN0CG7004 161 161 Processed 04/05/2024 3665747928 MRS BADDIBAI BANAVATU STATE BANK OF INDIA(508548)
179 Achampeta AP-07-007-001-002/030024
() 		0207007000NRG25300420240576249 30/04/2024 Narasimha nayak 0207007WL014216 Narasimha nayak 00468 UBIN0CG7004 161 161 Processed 04/05/2024 3665747893 MR NARASIMHANAIK BANAVATHU STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-001-002/030025
() 		0207007000NRG25300420240576252 30/04/2024 Kalyani bayi 0207007WL014216 Kalyani bayi 00468 UBIN0CG7004 483 483 Processed 04/05/2024 3665747887 BANAVATHU KALYANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Achampeta AP-07-007-001-002/030025
() 		0207007000NRG25300420240576251 30/04/2024 Venkata Nayak 0207007WL014216 Venkata Nayak 00468 UBIN0CG7004 483 483 Processed 04/05/2024 3665747972 BANAVATH VENKATA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Achampeta AP-07-007-001-002/030027
() 		0207007000NRG25300420240576255 30/04/2024 Annapurna bayi 0207007WL014216 Annapurna bayi 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747987 BHUKYA ANNAPURNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Achampeta AP-07-007-001-002/030027
() 		0207007000NRG25300420240576254 30/04/2024 Koteswararau Nayak 0207007WL014216 Koteswararau Nayak 00468 UBIN0CG7004 483 483 Processed 04/05/2024 3665747984 BHUKYA KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Achampeta AP-07-007-001-002/030028
() 		0207007000NRG25300420240576256 30/04/2024 Bhima nayak 0207007WL014216 Bhima nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748050 MR BANAVATHU BHIMA NAIK STATE BANK OF INDIA(508548)
185 Achampeta AP-07-007-001-002/030028
() 		0207007000NRG25300420240576257 30/04/2024 Cheeni bayi 0207007WL014216 Cheeni bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748029 BANAVATH CHINNIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Achampeta AP-07-007-001-002/030029
() 		0207007000NRG25300420240576259 30/04/2024 jamalamma 0207007WL014216 jamalamma 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748045 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
187 Achampeta AP-07-007-001-002/030029
() 		0207007000NRG25300420240576258 30/04/2024 Yalamanda nayak 0207007WL014216 Yalamanda nayak 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747915 BANAVATHU YELLAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Achampeta AP-07-007-001-002/030030
() 		0207007000NRG25300420240576260 30/04/2024 Bulla nayak 0207007WL014216 Bulla nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747927 BANAVATHU BULLANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Achampeta AP-07-007-001-002/030031
() 		0207007000NRG25300420240576263 30/04/2024 Parvathi bayi 0207007WL014216 Parvathi bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748048 MRS PARVATHIBAI BHUKYA STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-001-002/030031
() 		0207007000NRG25300420240576264 30/04/2024 Samba siva rao 0207007WL014216 Samba siva rao 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748051 MR BHUKYA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
191 Achampeta AP-07-007-001-002/030032
() 		0207007000NRG25300420240576265 30/04/2024 Anjaneyulu nayak 0207007WL014216 Anjaneyulu nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747980 BANAVATHU ANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achampeta AP-07-007-001-002/030032
() 		0207007000NRG25300420240576266 30/04/2024 Lakshmi bayi 0207007WL014216 Lakshmi bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747884 BANAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Achampeta AP-07-007-001-002/030033
() 		0207007000NRG25300420240576267 30/04/2024 chiliki bayi 0207007WL014216 chiliki bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747923 BANAVATH CHILKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Achampeta AP-07-007-001-002/030033
() 		0207007000NRG25300420240576268 30/04/2024 Ramana nayak 0207007WL014216 Ramana nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748036 MR RAMANANAIK BANAVATHU STATE BANK OF INDIA(508548)
195 Achampeta AP-07-007-001-002/030035
() 		0207007000NRG25300420240576271 30/04/2024 Balamma bayi 0207007WL014216 Balamma bayi 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665748049 BANAVATHU BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Achampeta AP-07-007-001-002/030036
() 		0207007000NRG25300420240576272 30/04/2024 Saida nayak 0207007WL014216 Saida nayak 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665748043 Mr SAIDA NAYAK BANAVATHU CENTRAL BANK OF INDIA(607115)
197 Achampeta AP-07-007-001-002/030036
() 		0207007000NRG25300420240576273 30/04/2024 Saradha 0207007WL014216 Saradha 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748047 BANAVATHU SARADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Achampeta AP-07-007-001-002/030037
() 		0207007000NRG25300420240576275 30/04/2024 Gangamma bayi 0207007WL014216 Gangamma bayi 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747938 MRS BANAVATU GANGAMMA BAI STATE BANK OF INDIA(508548)
199 Achampeta AP-07-007-001-002/030037
() 		0207007000NRG25300420240576274 30/04/2024 Murali nayak 0207007WL014216 Murali nayak 00468 UBIN0CG7004 483 483 Processed 04/05/2024 3665747912 BANAVATHU MURALLI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Achampeta AP-07-007-001-002/030039
() 		0207007000NRG25300420240576276 30/04/2024 Kancheli bayi 0207007WL014216 Kancheli bayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747960 MRS KANCHELIBAI BANAVATHU STATE BANK OF INDIA(508548)
201 Achampeta AP-07-007-001-002/030040
() 		0207007000NRG25300420240576277 30/04/2024 Devi bayi 0207007WL014216 Devi bayi 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665748004 MUDAVATHU DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Achampeta AP-07-007-001-002/030042
() 		0207007000NRG25300420240576279 30/04/2024 bhanathu Parvathi bai 0207007WL014216 bhanathu Parvathi bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747921 MRS PARVATHIBAI BANAVATH STATE BANK OF INDIA(508548)
203 Achampeta AP-07-007-001-002/030048
() 		0207007000NRG25300420240576281 30/04/2024 yasodabai 0207007WL014216 yasodabai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747999 BANAVATHU YASHODA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Achampeta AP-07-007-001-002/030049
() 		0207007000NRG25300420240576284 30/04/2024 saradha bai 0207007WL014216 saradha bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748034 BHUKYA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Achampeta AP-07-007-001-002/030050
() 		0207007000NRG25300420240576287 30/04/2024 Banavath susila bai 0207007WL014216 Banavath susila bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747939 BANAVATH SUSEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Achampeta AP-07-007-001-002/030050
() 		0207007000NRG25300420240576286 30/04/2024 Banavatu lakshma nqyak 0207007WL014216 Banavatu lakshma nqyak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747937 BANAVATHU LAKSHMANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Achampeta AP-07-007-001-002/030051
() 		0207007000NRG25300420240576289 30/04/2024 Banavath dhanalakshmi bai 0207007WL014216 Banavath dhanalakshmi bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747823 MRS DHANALAKSHMIBAI BANAVATHU STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-001-002/030052
() 		0207007000NRG25300420240576290 30/04/2024 Banavath amall bai 0207007WL014216 Banavath amall bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747909 BANAVATH AMALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Achampeta AP-07-007-001-002/030052
() 		0207007000NRG25300420240576291 30/04/2024 Banavath bhaskarao 0207007WL014216 Banavath bhaskarao 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747949 MR BHASKARARAO BANAVATU STATE BANK OF INDIA(508548)
210 Achampeta AP-07-007-001-002/030054
() 		0207007000NRG25300420240576292 30/04/2024 banavath satyavathi bai 0207007WL014216 banavath satyavathi bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747994 BANAVATHU SATYAVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Achampeta AP-07-007-001-002/030054
() 		0207007000NRG25300420240576293 30/04/2024 banavath sivakrishna nayak 0207007WL014216 banavath sivakrishna nayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748041 BANAVATHU SRIKRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Achampeta AP-07-007-001-002/030056
() 		0207007000NRG25300420240576294 30/04/2024 Banavathu Punnamma Bai 0207007WL014216 Banavathu Punnamma Bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747978 BANAVATHU PUNNAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Achampeta AP-07-007-001-002/030057
() 		0207007000NRG25300420240576298 30/04/2024 Banavathu thirupathamma 0207007WL014216 Banavathu thirupathamma 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747817 BANAVATHU TIRUPATAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Achampeta AP-07-007-001-002/030057
() 		0207007000NRG25300420240576297 30/04/2024 Gopi 0207007WL014216 Gopi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748068 BANAVATU GOPI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
215 Achampeta AP-07-007-001-002/030058
() 		0207007000NRG25300420240576299 30/04/2024 Bhanavathu Babu Naik 0207007WL014216 Bhanavathu Babu Naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748025 BANAVATU BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
216 Achampeta AP-07-007-001-002/030059
() 		0207007000NRG25300420240576300 30/04/2024 Bhanavathu Sakku Bhai 0207007WL014216 Bhanavathu Sakku Bhai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747924 BANAVATHU SAKKUBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Achampeta AP-07-007-001-002/030060
() 		0207007000NRG25300420240576301 30/04/2024 Bhukya Renuka bai 0207007WL014216 Bhukya Renuka bai 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747825 BHUKYA RENUKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Achampeta AP-07-007-001-002/030060
() 		0207007000NRG25300420240576302 30/04/2024 Bhukya Srinu Nayak 0207007WL014216 Bhukya Srinu Nayak 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747970 BHUKYA SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Achampeta AP-07-007-001-002/030062
() 		0207007000NRG25300420240576303 30/04/2024 mudavathu badri bai 0207007WL014216 mudavathu badri bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747977 MRS BADRIBAI MUDAVATHU STATE BANK OF INDIA(508548)
220 Achampeta AP-07-007-001-002/030062
() 		0207007000NRG25300420240576304 30/04/2024 Sai Mudavathu 0207007WL014216 Sai Mudavathu 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747827 MR RAMLANAIK MUDAVATHU STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-001-002/030063
() 		0207007000NRG25300420240576305 30/04/2024 YELLAMANDA NAIK 0207007WL014216 YELLAMANDA NAIK 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747914 BANAVATHU YELLAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Achampeta AP-07-007-001-002/030064
() 		0207007000NRG25300420240576309 30/04/2024 gopi naik 0207007WL014216 gopi naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747820 BANAVATHU GOPI NAIK CANARA BANK(508532)
223 Achampeta AP-07-007-001-002/030064
() 		0207007000NRG25300420240576308 30/04/2024 mamatha 0207007WL014216 mamatha 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748035 PATLAVATH MAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Achampeta AP-07-007-001-002/030067
() 		0207007000NRG25300420240576312 30/04/2024 alivelu bai 0207007WL014216 alivelu bai 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747941 BHUKYA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Achampeta AP-07-007-001-002/030068
() 		0207007000NRG25300420240576315 30/04/2024 balu naik 0207007WL014216 balu naik 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747864 BUKYA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Achampeta AP-07-007-001-002/030068
() 		0207007000NRG25300420240576314 30/04/2024 sakku bai 0207007WL014216 sakku bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747961 BHUKYA SAKKU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Achampeta AP-07-007-001-002/030069
() 		0207007000NRG25300420240576316 30/04/2024 koteswarao naik 0207007WL014216 koteswarao naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747948 BHUKYA KOTESWARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Achampeta AP-07-007-001-002/030070
() 		0207007000NRG25300420240576320 30/04/2024 ramu naik 0207007WL014216 ramu naik 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747913 BANAVATHU RAMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Achampeta AP-07-007-001-002/300103
() 		0207007000NRG25300420240576327 30/04/2024 Bhukya sakku bai 0207007WL014216 Bhukya sakku bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747822 BHUKYA SAKKU BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Achampeta AP-07-007-001-002/300103
() 		0207007000NRG25300420240576326 30/04/2024 Bhukya yalamanda naik 0207007WL014216 Bhukya yalamanda naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747890 MR YALAMANDA NAIK BHUKYA STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-001-002/300104
() 		0207007000NRG25300420240576329 30/04/2024 Bhukya bamini bai 0207007WL014216 Bhukya bamini bai 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747940 BHUKYA BHAMINI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Achampeta AP-07-007-001-002/300105
() 		0207007000NRG25300420240576330 30/04/2024 Bhukya gopi naik 0207007WL014216 Bhukya gopi naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747829 BHUKYA GOPI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Achampeta AP-07-007-001-002/300105
() 		0207007000NRG25300420240576332 30/04/2024 Bhukya Hanumanthu naik 0207007WL014216 Bhukya Hanumanthu naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747930 BHUKYA HANUMANTHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Achampeta AP-07-007-001-002/300105
() 		0207007000NRG25300420240576331 30/04/2024 Bhukya rajeswari 0207007WL014216 Bhukya rajeswari 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747821 MRS BHUKYA RAJESWARI BAI STATE BANK OF INDIA(508548)
235 Achampeta AP-07-007-001-002/300106
() 		0207007000NRG25300420240576334 30/04/2024 Bhukya thithri 0207007WL014216 Bhukya thithri 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748005 BHUKYA THITRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Achampeta AP-07-007-001-002/300110
() 		0207007000NRG25300420240576338 30/04/2024 Bhukya Aruna bai 0207007WL014216 Bhukya Aruna bai 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665748000 BHUKYA ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Achampeta AP-07-007-001-002/300113
() 		0207007000NRG25300420240576340 30/04/2024 Banavathu pushpa 0207007WL014216 Banavathu pushpa 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747942 BANAVATH PUSHPA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Achampeta AP-07-007-001-002/300117
() 		0207007000NRG25300420240576342 30/04/2024 Banavathu Swathi bai 0207007WL014216 Banavathu Swathi bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747971 MRS BANAVATU BAI STATE BANK OF INDIA(508548)
239 Achampeta AP-07-007-001-002/300124
() 		0207007000NRG25300420240576344 30/04/2024 Bhukya balaji naik 0207007WL014216 Bhukya balaji naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748063 BHUKYA BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Achampeta AP-07-007-001-002/300124
() 		0207007000NRG25300420240576345 30/04/2024 Bhukya Bujji bai 0207007WL014216 Bhukya Bujji bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748067 BHUKYA BUJJI BANK OF BARODA(606985)
241 Achampeta AP-07-007-001-002/300127
() 		0207007000NRG25300420240576346 30/04/2024 Banavathu sakku bai 0207007WL014216 Banavathu sakku bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747931 BANAVATHU SAKKUBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Achampeta AP-07-007-001-002/300128
() 		0207007000NRG25300420240576347 30/04/2024 Triveni 0207007WL014216 Triveni 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748065 BANAVATHU TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Achampeta AP-07-007-001-002/300130
() 		0207007000NRG25300420240576349 30/04/2024 Sridevi 0207007WL014216 Sridevi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748064 BANAVATH SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Achampeta AP-07-007-001-002/300131
() 		0207007000NRG25300420240576350 30/04/2024 Banavathu chatru naik 0207007WL014216 Banavathu chatru naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747901 Mr BANAVATHU CHATRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
245 Achampeta AP-07-007-001-002/300134
() 		0207007000NRG25300420240576353 30/04/2024 Nagamai 0207007WL014216 Nagamai 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747973 BHUKYA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Achampeta AP-07-007-001-002/300135
() 		0207007000NRG25300420240576354 30/04/2024 Bhukya babulu naik 0207007WL014216 Bhukya babulu naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748066 BHUKYA BABULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Achampeta AP-07-007-001-002/300136
() 		0207007000NRG25300420240576356 30/04/2024 Bhukya nagaili 0207007WL014216 Bhukya nagaili 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747929 BHUKYA NAGLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Achampeta AP-07-007-001-002/300138
() 		0207007000NRG25300420240576357 30/04/2024 Bhukya Bhima Naik 0207007WL014216 Bhukya Bhima Naik 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665748032 BHUKYA BHIMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Achampeta AP-07-007-001-002/300141
() 		0207007000NRG25300420240576359 30/04/2024 Badri 0207007WL014216 Badri 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747833 BANAVATU BADRAMMA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Achampeta AP-07-007-001-002/300141
() 		0207007000NRG25300420240576358 30/04/2024 Ramesh 0207007WL014216 Ramesh 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747830 BANAVATU RAMESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Achampeta AP-07-007-001-002/300142
() 		0207007000NRG25300420240576361 30/04/2024 Sukku 0207007WL014216 Sukku 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747936 BANAVATH SAKKUBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Achampeta AP-07-007-001-002/300145
() 		0207007000NRG25300420240576362 30/04/2024 Banavathu Saidanaik 0207007WL014216 Banavathu Saidanaik 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747899 BANAVATHU SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Achampeta AP-07-007-001-002/300145
() 		0207007000NRG25300420240576363 30/04/2024 Banavathu triveni 0207007WL014216 Banavathu triveni 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747843 BANAVATHU TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Achampeta AP-07-007-001-002/300155
() 		0207007000NRG25300420240576364 30/04/2024 Gopiraja 0207007WL014216 Gopiraja 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747828 BANAVATU GOPIRAJA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Achampeta AP-07-007-001-002/300156
() 		0207007000NRG25300420240576365 30/04/2024 Saidi bai 0207007WL014216 Saidi bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747824 BANAVATHU SAIDAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Achampeta AP-07-007-001-002/300157
() 		0207007000NRG25300420240576367 30/04/2024 Anjaneyulu 0207007WL014216 Anjaneyulu 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747826 BANAVATHU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
257 Achampeta AP-07-007-001-002/300158
() 		0207007000NRG25300420240576369 30/04/2024 Nagaraju 0207007WL014216 Nagaraju 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665748003 BHUKYA NAGARAJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Achampeta AP-07-007-001-002/300264
() 		0207007000NRG25300420240576371 30/04/2024 Thirupathamma 0207007WL014216 Thirupathamma 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747981 BANAVATHU TIRUPATHAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Achampeta AP-07-007-001-002/300266
() 		0207007000NRG25300420240576373 30/04/2024 Kotyamma 0207007WL014216 Kotyamma 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747841 BANAVATH KOTAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Achampeta AP-07-007-001-002/300271
() 		0207007000NRG25300420240576376 30/04/2024 ramaya 0207007WL014216 ramaya 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747842 MISS DARAVATHU RAMYA STATE BANK OF INDIA(508548)
261 Achampeta AP-07-007-001-002/300272
() 		0207007000NRG25300420240576377 30/04/2024 Banavathu koti 0207007WL014216 Banavathu koti 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747975 MRS KOTIBAI BANAVATU STATE BANK OF INDIA(508548)
262 Achampeta AP-07-007-001-002/300273
() 		0207007000NRG25300420240576379 30/04/2024 Banavathu devi bai 0207007WL014216 Banavathu devi bai 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747956 BHANAVATHU DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Achampeta AP-07-007-001-002/300273
() 		0207007000NRG25300420240576378 30/04/2024 Vasu naik 0207007WL014216 Vasu naik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747996 BANAVATHU VASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Achampeta AP-07-007-001-002/300275
() 		0207007000NRG25300420240576380 30/04/2024 gopala krishana 0207007WL014216 gopala krishana 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747837 Master GOPAL KRISHNA NAYAK BANAVATU CENTRAL BANK OF INDIA(607115)
265 Achampeta AP-07-007-001-002/300276
() 		0207007000NRG25300420240576382 30/04/2024 radha 0207007WL014216 radha 00468 UBIN0CG7004 644 644 Processed 04/05/2024 3665747920 MRS RADHABAI BANAVATU STATE BANK OF INDIA(508548)
266 Achampeta AP-07-007-001-002/300278
() 		0207007000NRG25300420240576384 30/04/2024 Anjenelunaik 0207007WL014216 Anjenelunaik 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747993 BANAVATHU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Achampeta AP-07-007-001-002/300279
() 		0207007000NRG25300420240576387 30/04/2024 Kantharao 0207007WL014216 Kantharao 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747886 BANAVATH KANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Achampeta AP-07-007-001-002/300291
() 		0207007000NRG25300420240576396 30/04/2024 Aruna 0207007WL014216 Aruna 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747907 BHUKYA ARUNA UNION BANK OF INDIA(508500)
269 Achampeta AP-07-007-001-002/300291
() 		0207007000NRG25300420240576395 30/04/2024 Chinna lakshdi 0207007WL014216 Chinna lakshdi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747885 BHUKYA CHINNA LAKSHADI NAIK UNION BANK OF INDIA(508500)
270 Achampeta AP-07-007-001-003/011033
() 		0207007000NRG25300420240576408 30/04/2024 Dhavuriyaa naayak 0207007WL014216 Dhavuriyaa naayak 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747883 BANAVATH TAVARIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Achampeta AP-07-007-001-003/011033
() 		0207007000NRG25300420240576409 30/04/2024 Hanimi baayi 0207007WL014216 Hanimi baayi 00468 UBIN0CG7004 805 805 Processed 04/05/2024 3665747922 BANAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Achampeta AP-07-007-004-006/010100
() 		0207007000NRG25300420240578262 30/04/2024 Chilaka Prameela Rani 0207007WL014249 Chilaka Prameela Rani 00468 UBIN0CG7004 2100 2100 Processed 04/05/2024 3665748007 CHILAKA PRAMILA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Achampeta AP-07-007-004-006/10546
() 		0207007000NRG25300420240578261 30/04/2024 CHIRRA BHASKARA RAO 0207007WL014248 CHIRRA BHASKARA RAO 00468 UBIN0CG7004 2100 2100 Processed 04/05/2024 3665747979 CHIRRA BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Achampeta AP-07-007-006-006/030013
() 		0207007000NRG25300420240577439 30/04/2024 Kotamma 0207007WL014236 Kotamma 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747910 KOTAMMA BHUKYA STATE BANK OF INDIA(508548)
275 Achampeta AP-07-007-006-006/030015
() 		0207007000NRG25300420240577441 30/04/2024 Kondamma 0207007WL014236 Kondamma 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665748059 MRS KONDAMMA SADANALA STATE BANK OF INDIA(508548)
276 Achampeta AP-07-007-006-006/030015
() 		0207007000NRG25300420240577440 30/04/2024 Veera Babu 0207007WL014236 Veera Babu 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748060 SADANALA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Achampeta AP-07-007-006-006/030021
() 		0207007000NRG25300420240577442 30/04/2024 Veeramma 0207007WL014236 Veeramma 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747950 Mrs VEERAKUMARI KANISETTY CENTRAL BANK OF INDIA(607115)
278 Achampeta AP-07-007-006-006/030025
() 		0207007000NRG25300420240577444 30/04/2024 Siva Kumari 0207007WL014236 Siva Kumari 00468 UBIN0CG7004 1266 1266 Processed 04/05/2024 3665747995 PINNELLI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Achampeta AP-07-007-006-006/030025
() 		0207007000NRG25300420240577443 30/04/2024 Venkaya 0207007WL014236 Venkaya 00468 UBIN0CG7004 1266 1266 Processed 04/05/2024 3665747916 PINNELLI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Achampeta AP-07-007-006-006/030026
() 		0207007000NRG25300420240577446 30/04/2024 Veeramma 0207007WL014236 Veeramma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748053 KANISETTI VEERAMMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Achampeta AP-07-007-006-006/030030
() 		0207007000NRG25300420240577447 30/04/2024 Chinna Venkateswarlu 0207007WL014236 Chinna Venkateswarlu 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747888 MR VENKATESWARLU MANNEM STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-006-006/030030
() 		0207007000NRG25300420240577448 30/04/2024 veera kumari 0207007WL014236 veera kumari 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747926 MANNEM VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Achampeta AP-07-007-006-006/030037
() 		0207007000NRG25300420240577449 30/04/2024 Ramulamma 0207007WL014236 Ramulamma 00468 UBIN0CG7004 422 422 Processed 04/05/2024 3665747892 KOMMA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Achampeta AP-07-007-006-006/030037
() 		0207007000NRG25300420240577450 30/04/2024 Satyanarayana 0207007WL014236 Satyanarayana 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665748030 KOMMA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Achampeta AP-07-007-006-006/030038
() 		0207007000NRG25300420240577452 30/04/2024 Dhanamma 0207007WL014236 Dhanamma 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747976 SETTY DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Achampeta AP-07-007-006-006/030047
() 		0207007000NRG25300420240577454 30/04/2024 Naageswararao 0207007WL014236 Naageswararao 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747835 KOMMA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Achampeta AP-07-007-006-006/030055
() 		0207007000NRG25300420240577456 30/04/2024 Susila 0207007WL014236 Susila 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747891 BANAVATHU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Achampeta AP-07-007-006-006/030057
() 		0207007000NRG25300420240577457 30/04/2024 Satyavathi 0207007WL014236 Satyavathi 00468 UBIN0CG7004 422 422 Processed 04/05/2024 3665747966 MANNAMI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Achampeta AP-07-007-006-006/030060
() 		0207007000NRG25300420240577458 30/04/2024 Kalavathi 0207007WL014236 Kalavathi 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747902 CHITTEMSETTY KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Achampeta AP-07-007-006-006/030060
() 		0207007000NRG25300420240577459 30/04/2024 Peddaveerayya 0207007WL014236 Peddaveerayya 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747946 CHITTEMSETTY PEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Achampeta AP-07-007-006-006/030061
() 		0207007000NRG25300420240577460 30/04/2024 Padma 0207007WL014236 Padma 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747903 CHITTEMSETTY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Achampeta AP-07-007-006-006/030062
() 		0207007000NRG25300420240577461 30/04/2024 Punyavathi 0207007WL014236 Punyavathi 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747832 CHITTEMSETTY PUNYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Achampeta AP-07-007-006-006/030064
() 		0207007000NRG25300420240577463 30/04/2024 Lakshmayya 0207007WL014236 Lakshmayya 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747945 CHITTEMSETTY LAXMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Achampeta AP-07-007-006-006/030064
() 		0207007000NRG25300420240577462 30/04/2024 Naarayanamma 0207007WL014236 Naarayanamma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747865 CHITTEMSETTI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Achampeta AP-07-007-006-006/030067
() 		0207007000NRG25300420240577465 30/04/2024 Balanaagamma 0207007WL014236 Balanaagamma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747904 MRS BALANAGAMMA CHITTEMSETTY STATE BANK OF INDIA(508548)
296 Achampeta AP-07-007-006-006/030068
() 		0207007000NRG25300420240577467 30/04/2024 Satyanarayana 0207007WL014236 Satyanarayana 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747944 MR SATYANARAYANA CHITTEMSETTI STATE BANK OF INDIA(508548)
297 Achampeta AP-07-007-006-006/030102
() 		0207007000NRG25300420240577473 30/04/2024 Satyanarayana 0207007WL014236 Satyanarayana 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747982 SADANALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Achampeta AP-07-007-006-006/030105
() 		0207007000NRG25300420240577475 30/04/2024 Naresh 0207007WL014236 Naresh 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748042 KAMBALA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Achampeta AP-07-007-006-006/030105
() 		0207007000NRG25300420240577474 30/04/2024 Ramarao 0207007WL014236 Ramarao 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665748017 KAMBALA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Achampeta AP-07-007-006-006/030106
() 		0207007000NRG25300420240577476 30/04/2024 Padmavathi 0207007WL014236 Padmavathi 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748011 KAMBALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Achampeta AP-07-007-006-006/030113
() 		0207007000NRG25300420240577479 30/04/2024 srinu 0207007WL014236 srinu 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747955 MARRI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Achampeta AP-07-007-006-006/030114
() 		0207007000NRG25300420240577480 30/04/2024 Sambrajyam 0207007WL014236 Sambrajyam 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665748010 MATTI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Achampeta AP-07-007-006-006/030117
() 		0207007000NRG25300420240577482 30/04/2024 Venkatalakshmi 0207007WL014236 Venkatalakshmi 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747897 Mrs VENKATA LAKSHMAMMA SETTY CENTRAL BANK OF INDIA(607115)
304 Achampeta AP-07-007-006-006/030147
() 		0207007000NRG25300420240577485 30/04/2024 Konda 0207007WL014236 Konda 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747932 BHUKYA KONDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Achampeta AP-07-007-006-006/030147
() 		0207007000NRG25300420240577486 30/04/2024 Padma 0207007WL014236 Padma 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665748018 BHUKYA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Achampeta AP-07-007-006-006/030165
() 		0207007000NRG25300420240577488 30/04/2024 Rachamanti Thirupathamma 0207007WL014236 Rachamanti Thirupathamma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748062 RACHAMANTI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Achampeta AP-07-007-006-006/030178
() 		0207007000NRG25300420240577491 30/04/2024 Sitaravamma 0207007WL014236 Sitaravamma 00468 UBIN0CG7004 422 422 Processed 04/05/2024 3665748052 SETTY SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Achampeta AP-07-007-006-006/030205
() 		0207007000NRG25300420240577493 30/04/2024 Koteswararao 0207007WL014236 Koteswararao 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747985 MR KAMBALA KOTESWARA RAO STATE BANK OF INDIA(508548)
309 Achampeta AP-07-007-006-006/030205
() 		0207007000NRG25300420240577494 30/04/2024 Saidamma 0207007WL014236 Saidamma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748015 KAMBALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Achampeta AP-07-007-006-006/030208
() 		0207007000NRG25300420240577495 30/04/2024 Chinna Yalamanda 0207007WL014236 Chinna Yalamanda 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747990 MAGANTI CHINNA YALLAMANDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Achampeta AP-07-007-006-006/030210
() 		0207007000NRG25300420240577497 30/04/2024 Nageswararao 0207007WL014236 Nageswararao 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747964 KAMBALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Achampeta AP-07-007-006-006/030217
() 		0207007000NRG25300420240577501 30/04/2024 Govindu 0207007WL014236 Govindu 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747983 MAGANI GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Achampeta AP-07-007-006-006/030217
() 		0207007000NRG25300420240577502 30/04/2024 Krishnakumari 0207007WL014236 Krishnakumari 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665748019 MAGANTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
314 Achampeta AP-07-007-006-006/030230
() 		0207007000NRG25300420240577504 30/04/2024 Jayasri 0207007WL014236 Jayasri 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748024 KAMBHALA JAYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Achampeta AP-07-007-006-006/030230
() 		0207007000NRG25300420240577503 30/04/2024 Mastanrao 0207007WL014236 Mastanrao 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665748012 KAMBALA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Achampeta AP-07-007-006-006/030234
() 		0207007000NRG25300420240577505 30/04/2024 Mannem Narashimaharao 0207007WL014236 Mannem Narashimaharao 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748016 MANNEM NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Achampeta AP-07-007-006-006/030243
() 		0207007000NRG25300420240577508 30/04/2024 Nageswararao 0207007WL014236 Nageswararao 00468 UBIN0CG7004 1266 1266 Processed 04/05/2024 3665747967 KAMBALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Achampeta AP-07-007-006-006/030243
() 		0207007000NRG25300420240577507 30/04/2024 Veerakumari 0207007WL014236 Veerakumari 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665747906 KAMBALA VEERA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Achampeta AP-07-007-006-006/030255
() 		0207007000NRG25300420240577509 30/04/2024 Durga rao 0207007WL014236 Durga rao 00468 UBIN0CG7004 422 422 Processed 04/05/2024 3665747968 BOJJA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Achampeta AP-07-007-006-006/030267
() 		0207007000NRG25300420240577511 30/04/2024 China venkata kotaiah 0207007WL014236 China venkata kotaiah 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747957 RACHAMANTI CHINA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Achampeta AP-07-007-006-006/030267
() 		0207007000NRG25300420240577512 30/04/2024 ramadevi 0207007WL014236 ramadevi 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665748055 RACHAMANTTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Achampeta AP-07-007-006-006/030270
() 		0207007000NRG25300420240577513 30/04/2024 Gangamma 0207007WL014236 Gangamma 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665748021 RACHAMANTI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Achampeta AP-07-007-006-006/030272
() 		0207007000NRG25300420240577515 30/04/2024 Ramana Bai 0207007WL014236 Ramana Bai 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747952 BHUKYA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Achampeta AP-07-007-006-006/030276
() 		0207007000NRG25300420240577518 30/04/2024 VENKATA NARSAMMA 0207007WL014236 VENKATA NARSAMMA 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665748054 RACHAMANTI VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Achampeta AP-07-007-006-006/030279
() 		0207007000NRG25300420240577521 30/04/2024 malleswari 0207007WL014236 malleswari 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748008 Mrs MALLISWARI CHITTEMSETTY CENTRAL BANK OF INDIA(607115)
326 Achampeta AP-07-007-006-006/030283
() 		0207007000NRG25300420240577524 30/04/2024 naresh 0207007WL014236 naresh 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747991 REDDY BOYINANARESH BANK OF BARODA(606985)
327 Achampeta AP-07-007-006-006/030283
() 		0207007000NRG25300420240577525 30/04/2024 venkatanagalakshmi 0207007WL014236 venkatanagalakshmi 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748009 REDDYBOYANA VENKATANAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Achampeta AP-07-007-006-006/030287
() 		0207007000NRG25300420240577526 30/04/2024 Chalamala Sri Lakshmi 0207007WL014236 Chalamala Sri Lakshmi 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748061 Chalamala Sri Lakshmi FINO PAYMENTS BANK LTD(608001)
329 Achampeta AP-07-007-006-006/030288
() 		0207007000NRG25300420240577528 30/04/2024 lakshmi 0207007WL014236 lakshmi 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748022 PASUPULETI RAJYA LAKSKMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Achampeta AP-07-007-006-006/030293
() 		0207007000NRG25300420240577534 30/04/2024 naagaraju 0207007WL014236 naagaraju 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747908 KOTAKOMMULA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Achampeta AP-07-007-006-006/030294
() 		0207007000NRG25300420240577535 30/04/2024 gaMga bhavaani 0207007WL014236 gaMga bhavaani 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747969 KOTAKOMMULA GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Achampeta AP-07-007-006-006/030295
() 		0207007000NRG25300420240577537 30/04/2024 alivelu maMgamma 0207007WL014236 alivelu maMgamma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747818 MEKALA ALIVELI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Achampeta AP-07-007-006-006/030295
() 		0207007000NRG25300420240577538 30/04/2024 tirupati raavu 0207007WL014236 tirupati raavu 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747836 MEKALA TIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Achampeta AP-07-007-006-006/030298
() 		0207007000NRG25300420240577539 30/04/2024 Koakommula Narasaiah 0207007WL014236 Koakommula Narasaiah 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747889 MR NARSAIAH KOTAKOMMULA STATE BANK OF INDIA(508548)
335 Achampeta AP-07-007-006-006/030300
() 		0207007000NRG25300420240577541 30/04/2024 kondalu 0207007WL014236 kondalu 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747988 MR KONDALU KOTAKOMMULA STATE BANK OF INDIA(508548)
336 Achampeta AP-07-007-006-006/030300
() 		0207007000NRG25300420240577540 30/04/2024 kumari 0207007WL014236 kumari 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747951 KOTAKOMMULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Achampeta AP-07-007-006-006/030302
() 		0207007000NRG25300420240577542 30/04/2024 jyothi bai 0207007WL014236 jyothi bai 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747834 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Achampeta AP-07-007-006-006/030303
() 		0207007000NRG25300420240577545 30/04/2024 rajeswari 0207007WL014236 rajeswari 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747819 MANNEM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Achampeta AP-07-007-006-006/030303
() 		0207007000NRG25300420240577544 30/04/2024 veeranjaneya 0207007WL014236 veeranjaneya 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747992 MANNEM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Achampeta AP-07-007-006-006/030304
() 		0207007000NRG25300420240577547 30/04/2024 padmavati 0207007WL014236 padmavati 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748056 MAGANTI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Achampeta AP-07-007-006-006/030304
() 		0207007000NRG25300420240577546 30/04/2024 venkateswarlu 0207007WL014236 venkateswarlu 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748020 MAGANTI VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Achampeta AP-07-007-006-006/030310
() 		0207007000NRG25300420240577550 30/04/2024 mallika 0207007WL014236 mallika 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747894 SETTY MALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Achampeta AP-07-007-006-006/030310
() 		0207007000NRG25300420240577549 30/04/2024 nagaraju 0207007WL014236 nagaraju 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748013 SETTY NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Achampeta AP-07-007-006-006/030313
() 		0207007000NRG25300420240577551 30/04/2024 naga lakshmi 0207007WL014236 naga lakshmi 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747844 KAMBALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Achampeta AP-07-007-006-006/030314
() 		0207007000NRG25300420240577552 30/04/2024 adi lakshmi 0207007WL014236 adi lakshmi 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747838 MRS ATIRAJU ADI LAKSHMI STATE BANK OF INDIA(508548)
346 Achampeta AP-07-007-006-006/030315
() 		0207007000NRG25300420240577553 30/04/2024 triveni 0207007WL014236 triveni 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747831 KAMBALA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Achampeta AP-07-007-006-006/030316
() 		0207007000NRG25300420240577554 30/04/2024 lakshmi tirupatamma 0207007WL014236 lakshmi tirupatamma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748033 KOMMA LAXMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Achampeta AP-07-007-006-006/030318
() 		0207007000NRG25300420240577555 30/04/2024 badramma 0207007WL014236 badramma 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747958 MAGANTI CHINA BHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Achampeta AP-07-007-006-006/030322
() 		0207007000NRG25300420240577556 30/04/2024 paremasherarao 0207007WL014236 paremasherarao 00468 UBIN0CG7004 1055 1055 Processed 04/05/2024 3665748031 CHETTEMSHETTI PARAMESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Achampeta AP-07-007-006-006/30335
() 		0207007000NRG25300420240577559 30/04/2024 KATTAMUDI PRASANTHI 0207007WL014236 KATTAMUDI PRASANTHI 00468 UBIN0CG7004 633 633 Rejected 04/05/2024 3665747862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Achampeta AP-07-007-006-006/30335
() 		0207007000NRG25300420240577560 30/04/2024 KATTAMUDI RAVI PRAKASH 0207007WL014236 KATTAMUDI RAVI PRAKASH 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665748057 KATTAMUDI RAVI PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Achampeta AP-07-007-006-006/30338
() 		0207007000NRG25300420240577562 30/04/2024 KOTAKOMMULA PADMAVATHI 0207007WL014236 KOTAKOMMULA PADMAVATHI 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665748006 KOTAKOMMULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Achampeta AP-07-007-006-006/30342
() 		0207007000NRG25300420240577565 30/04/2024 Kotakommula Anuradha 0207007WL014236 Kotakommula Anuradha 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747917 KOTAKOMMULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Achampeta AP-07-007-006-006/30342
() 		0207007000NRG25300420240577564 30/04/2024 KOTAKOMMULA SRINU 0207007WL014236 KOTAKOMMULA SRINU 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747925 KOTAKOMMULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Achampeta AP-07-007-006-006/30344
() 		0207007000NRG25300420240577567 30/04/2024 Mannem Chandu 0207007WL014236 Mannem Chandu 00468 UBIN0CG7004 422 422 Processed 04/05/2024 3665747746 Mr CHANDU MANNEM COASTAL LOCAL AREA BANK LTD(607783)
356 Achampeta AP-07-007-006-006/30344
() 		0207007000NRG25300420240577566 30/04/2024 Mannem Srinivasarao 0207007WL014236 Mannem Srinivasarao 00468 UBIN0CG7004 633 633 Processed 04/05/2024 3665747986 MANNEM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Achampeta AP-07-007-006-006/30346
() 		0207007000NRG25300420240577569 30/04/2024 THOTA ARUNA 0207007WL014236 THOTA ARUNA 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747839 THOTA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Achampeta AP-07-007-006-006/30346
() 		0207007000NRG25300420240577570 30/04/2024 THOTA NAGARAJU 0207007WL014236 THOTA NAGARAJU 00468 UBIN0CG7004 844 844 Processed 04/05/2024 3665747840 THOTA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 169502 169502
359 Achampeta AP-07-007-006-006/30328
() 		0207007000NRG25300420240577557 30/04/2024 rangisetti bhadraiah 0207007WL014236 rangisetti bhadraiah 00468 UBIN0CG7150 633 633 Processed 04/05/2024 3665747935 RANGISETTY BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Achampeta AP-07-007-006-006/30328
() 		0207007000NRG25300420240577558 30/04/2024 rangisetti laksmi 0207007WL014236 rangisetti laksmi 00468 UBIN0CG7150 633 633 Processed 04/05/2024 3665748058 Mrs LAKSHMI RANGISETTY CENTRAL BANK OF INDIA(607115)
SubTotal 1266 1266
361 Achampeta AP-07-007-001-002/300158
() 		0207007000NRG25300420240576368 30/04/2024 Dhurga 0207007WL014216 Dhurga 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747692 BHUKYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Achampeta AP-07-007-001-002/300265
() 		0207007000NRG25300420240576372 30/04/2024 Yamani kanakadurga 0207007WL014216 Yamani kanakadurga 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747703 ALAPATI YAMINI KANAKA DURGA UNION BANK OF INDIA(508500)
363 Achampeta AP-07-007-001-002/300281
() 		0207007000NRG25300420240576391 30/04/2024 Sujetha 0207007WL014216 Sujetha 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747696 BANAVATHU SUJATHA BAIE UNION BANK OF INDIA(508500)
364 Achampeta AP-07-007-001-002/300287
() 		0207007000NRG25300420240576394 30/04/2024 Kumari 0207007WL014216 Kumari 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747694 BANAVATHU KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Achampeta AP-07-007-001-002/300287
() 		0207007000NRG25300420240576393 30/04/2024 Nanu Naik 0207007WL014216 Nanu Naik 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747695 BANAVATHU NANIKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
366 Achampeta AP-07-007-001-002/300291
() 		0207007000NRG25300420240576397 30/04/2024 Sai raja 0207007WL014216 Sai raja 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747697 MR BHUKYA SAI RAJA NAIK STATE BANK OF INDIA(508548)
367 Achampeta AP-07-007-001-002/300292
() 		0207007000NRG25300420240576398 30/04/2024 Konda 0207007WL014216 Konda 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747693 BANAVATU CHINNAKONDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
368 Achampeta AP-07-007-001-002/300332
() 		0207007000NRG25300420240576402 30/04/2024 Kam bhala gopala rao 0207007WL014216 Kam bhala gopala rao 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747708 KAMBALA GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Achampeta AP-07-007-001-002/300332
() 		0207007000NRG25300420240576403 30/04/2024 Kambhala rajeswari 0207007WL014216 Kambhala rajeswari 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747704 CHIDARA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Achampeta AP-07-007-001-002/300333
() 		0207007000NRG25300420240576405 30/04/2024 Yampong Monika 0207007WL014216 Yampong Monika 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747707 YAMPONGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Achampeta AP-07-007-001-002/300333
() 		0207007000NRG25300420240576404 30/04/2024 Yampong venkaiah 0207007WL014216 Yampong venkaiah 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747702 YAMPONGU VENKAIAH UNION BANK OF INDIA(508500)
372 Achampeta AP-07-007-001-002/300334
() 		0207007000NRG25300420240576406 30/04/2024 Sravani 0207007WL014216 Sravani 00691 IPOS0000001 805 805 Processed 04/05/2024 3665747705 BHUKYA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Achampeta AP-07-007-006-006/030011
() 		0207007000NRG25300420240577438 30/04/2024 Pullaiah 0207007WL014236 Pullaiah 00691 IPOS0000001 844 844 Processed 04/05/2024 3665747699 MR PULLAIAH MANNEM STATE BANK OF INDIA(508548)
374 Achampeta AP-07-007-006-006/030289
() 		0207007000NRG25300420240577529 30/04/2024 venkateswararao 0207007WL014236 venkateswararao 00691 IPOS0000001 844 844 Processed 04/05/2024 3665747698 MR VENKATESWARARAO MANNEM STATE BANK OF INDIA(508548)
375 Achampeta AP-07-007-006-006/030290
() 		0207007000NRG25300420240577531 30/04/2024 ramakrishna 0207007WL014236 ramakrishna 00691 IPOS0000001 844 844 Processed 04/05/2024 3665747691 MANNEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Achampeta AP-07-007-006-006/030294
() 		0207007000NRG25300420240577536 30/04/2024 Kotakommula Narasimha Rao 0207007WL014236 Kotakommula Narasimha Rao 00691 IPOS0000001 844 844 Processed 04/05/2024 3665747700 MR NARASIMHARAO KOTAKOMMULA STATE BANK OF INDIA(508548)
377 Achampeta AP-07-007-006-006/030306
() 		0207007000NRG25300420240577548 30/04/2024 Siva nagaraja 0207007WL014236 Siva nagaraja 00691 IPOS0000001 844 844 Processed 04/05/2024 3665747701 KAMBHALA SIVA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Achampeta AP-07-007-012-010/20532
() 		0207007000NRG25300420240576192 30/04/2024 Padma 0207007WL014213 Padma 00691 IPOS0000001 1498 1498 Processed 04/05/2024 3665747706 GOPISETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15378 15378
Total 318050 318050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_300424APB_FTO_19694 Canara Bank CNRB0003973 JAGGAYYAPETA 805
2 Achampeta AP0207007_300424APB_FTO_19694 Central Bank Of India CBIN0284457 Atchampet 12416
3 Achampeta AP0207007_300424APB_FTO_19694 INDIAN BANK IDIB000S233 SATTENAPALLI 805
4 Achampeta AP0207007_300424APB_FTO_19694 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 82459
5 Achampeta AP0207007_300424APB_FTO_19694 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 805
6 Achampeta AP0207007_300424APB_FTO_19694 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 483
7 Achampeta AP0207007_300424APB_FTO_19694 UNION BANK OF INDIA UBIN0810363 CHANDRA MOULINAGAR 825
8 Achampeta AP0207007_300424APB_FTO_19694 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 9089
9 Achampeta AP0207007_300424APB_FTO_19694 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 24217
10 Achampeta AP0207007_300424APB_FTO_19694 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 169502
11 Achampeta AP0207007_300424APB_FTO_19694 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 1266
12 Achampeta AP0207007_300424APB_FTO_19694 India Post Payments Bank IPOS0000001 NARASARAOPET 15378

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