Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_080524APB_FTO_45576
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-07-007-001-001/010007
() 		0207007000NRG25080520240896517 08/05/2024 ramana bai 0207007WL020183 ramana bai 00089 CBIN0284457 1030 1030 Processed 18/05/2024 4126793421 BANAVATHU RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Achampeta AP-07-007-001-002/020002
() 		0207007000NRG25080520240896519 08/05/2024 jamalamma 0207007WL020183 jamalamma 00089 CBIN0284457 824 824 Processed 18/05/2024 4126793138 MRS JAMALAMMABAI BANAVATHU STATE BANK OF INDIA(508548)
3 Achampeta AP-07-007-001-002/020007
() 		0207007000NRG25080520240896527 08/05/2024 Ramarao naik 0207007WL020183 Ramarao naik 00089 CBIN0284457 618 618 Processed 18/05/2024 4126793420 Mr RAMARAO NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
4 Achampeta AP-07-007-001-002/020008
() 		0207007000NRG25080520240896528 08/05/2024 Gangaraju naik 0207007WL020183 Gangaraju naik 00089 CBIN0284457 1030 1030 Processed 18/05/2024 4126793419 Mr GANGARAJU NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
5 Achampeta AP-07-007-001-003/010172
() 		0207007000NRG25080520240896233 08/05/2024 Linga Nayak 0207007WL020179 Linga Nayak 00089 CBIN0284457 1079 1079 Processed 18/05/2024 4126793146 BANAVATHU LINGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Achampeta AP-07-007-001-003/010172
() 		0207007000NRG25080520240896234 08/05/2024 Moti Bayi 0207007WL020179 Moti Bayi 00089 CBIN0284457 863 863 Processed 18/05/2024 4126793305 BANAVATHU MOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Achampeta AP-07-007-001-003/010174
() 		0207007000NRG25080520240896238 08/05/2024 dinesh naik 0207007WL020179 dinesh naik 00089 CBIN0284457 1079 1079 Processed 18/05/2024 4126793380 Mr DINESH NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
8 Achampeta AP-07-007-001-003/010175
() 		0207007000NRG25080520240896239 08/05/2024 sunitha 0207007WL020179 sunitha 00089 CBIN0284457 216 216 Processed 18/05/2024 4126793168 Mrs SUNEETHA BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
9 Achampeta AP-07-007-001-003/010291
() 		0207007000NRG25060520240753189 08/05/2024 Mitya Naik 0207007WL017836 Mitya Naik 00089 CBIN0284457 1365 1365 Processed 18/05/2024 4126793304 DARAVATH MITYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Achampeta AP-07-007-003-005/010036
() 		0207007000NRG25080520240867750 08/05/2024 Bala Swamy 0207007WL019666 Bala Swamy 00089 CBIN0284457 556 556 Processed 18/05/2024 4126793311 Mr BALASWAMI TALLURI CENTRAL BANK OF INDIA(607115)
11 Achampeta AP-07-007-003-005/010038
() 		0207007000NRG25080520240867753 08/05/2024 Philomani 0207007WL019666 Philomani 00089 CBIN0284457 834 834 Processed 18/05/2024 4126793290 VEMAVARAPU PILOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Achampeta AP-07-007-003-005/010205
() 		0207007000NRG25080520240867781 08/05/2024 Annamma 0207007WL019666 Annamma 00089 CBIN0284457 834 834 Processed 18/05/2024 4126793289 VEMAVARAPU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Achampeta AP-07-007-003-005/010425
() 		0207007000NRG25080520240867809 08/05/2024 Yesamma 0207007WL019666 Yesamma 00089 CBIN0284457 834 834 Processed 18/05/2024 4126793310 Mrs YESAMMA MANDA CENTRAL BANK OF INDIA(607115)
14 Achampeta AP-07-007-003-005/010533
() 		0207007000NRG25080520240867823 08/05/2024 ravi kumar 0207007WL019666 ravi kumar 00089 CBIN0284457 834 834 Processed 18/05/2024 4126793155 MALLELA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Achampeta AP-07-007-004-006/010103
() 		0207007000NRG25080520240857706 08/05/2024 Rutu 0207007WL019512 Rutu 00089 CBIN0284457 1299 1299 Processed 18/05/2024 4126793441 Mrs RUTHU SANDEPOGU CENTRAL BANK OF INDIA(607115)
16 Achampeta AP-07-007-004-006/010116
() 		0207007000NRG25080520240857711 08/05/2024 Deenarao 0207007WL019512 Deenarao 00089 CBIN0284457 520 520 Processed 18/05/2024 4126793448 Mr DEENARAO YESUPOGU CENTRAL BANK OF INDIA(607115)
17 Achampeta AP-07-007-004-006/010137
() 		0207007000NRG25080520240857721 08/05/2024 Chirra Nageswararao 0207007WL019512 Chirra Nageswararao 00089 CBIN0284457 1299 1299 Processed 18/05/2024 4126793442 Mr NAGESWARA RAO CHIRRA CENTRAL BANK OF INDIA(607115)
18 Achampeta AP-07-007-004-006/010145
() 		0207007000NRG25080520240857723 08/05/2024 Venkaiah 0207007WL019512 Venkaiah 00089 CBIN0284457 1299 1299 Processed 18/05/2024 4126793455 Mr VENKAIAH CHIRRA CENTRAL BANK OF INDIA(607115)
19 Achampeta AP-07-007-004-006/010420
() 		0207007000NRG25080520240857731 08/05/2024 Chilaka Ruthu 0207007WL019512 Chilaka Ruthu 00089 CBIN0284457 1040 1040 Processed 18/05/2024 4126793449 Mrs RUTHU CHILAKA CENTRAL BANK OF INDIA(607115)
20 Achampeta AP-07-007-004-006/010476
() 		0207007000NRG25080520240858998 08/05/2024 CHILAKA LAKSHMI 0207007WL019546 CHILAKA LAKSHMI 00089 CBIN0284457 2100 2100 Processed 18/05/2024 4126793174 CHILAKA LAKSHMI UNION BANK OF INDIA(508500)
21 Achampeta AP-07-007-007-007/010017
() 		0207007000NRG25080520240866813 08/05/2024 Venkayya 0207007WL019654 Venkayya 00089 CBIN0284457 1092 1092 Processed 18/05/2024 4126793356 Mr VENKAIAH KOJJA CENTRAL BANK OF INDIA(607115)
22 Achampeta AP-07-007-007-007/010940
() 		0207007000NRG25080520240866893 08/05/2024 Narasimha Rao 0207007WL019654 Narasimha Rao 00089 CBIN0284457 273 273 Processed 18/05/2024 4126793362 Mr NARASIMHA RAO KUMBHA CENTRAL BANK OF INDIA(607115)
23 Achampeta AP-07-007-007-007/11370
() 		0207007000NRG25080520240866980 08/05/2024 Kumbha Ramakoteswara Rao 0207007WL019654 Kumbha Ramakoteswara Rao 00089 CBIN0284457 546 546 Processed 18/05/2024 4126793505 KUMBHA RAMA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Achampeta AP-07-007-007-007/11382
() 		0207007000NRG25080520240866988 08/05/2024 Mannepalli Eroneeka 0207007WL019654 Mannepalli Eroneeka 00089 CBIN0284457 1092 1092 Processed 18/05/2024 4126793175 MANNEPALLI ERONIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Achampeta AP-07-007-007-007/11418
() 		0207007000NRG25080520240867002 08/05/2024 Edukondalu 0207007WL019654 Edukondalu 00089 CBIN0284457 1092 1092 Processed 18/05/2024 4126793539 NALLAGONDA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Achampeta AP-07-007-008-007/020651
() 		0207007000NRG25060520240752757 08/05/2024 Anand kumaar 0207007WL017830 Anand kumaar 00089 CBIN0284457 1291 1291 Processed 18/05/2024 4126793167 CHILAKA ANAND KUMAR BANK OF INDIA(508505)
27 Achampeta AP-07-007-008-007/020735
() 		0207007000NRG25060520240752768 08/05/2024 Tirupatamma 0207007WL017830 Tirupatamma 00089 CBIN0284457 1033 1033 Processed 18/05/2024 4126793413 Mrs THIRAPATHAMMA GURRAM CENTRAL BANK OF INDIA(607115)
28 Achampeta AP-07-007-012-010/010563
() 		0207007000NRG25080520240883856 08/05/2024 Koteswaramma 0207007WL019968 Koteswaramma 00089 CBIN0284457 1260 1260 Processed 18/05/2024 4126793355 Mrs KOTESWARAMMA TIRUMALA CENTRAL BANK OF INDIA(607115)
29 Achampeta AP-07-007-017-015/010213
() 		0207007000NRG25060520240753072 08/05/2024 Venkatraju 0207007WL017835 Venkatraju 00089 CBIN0284457 1508 1508 Processed 18/05/2024 4126793540 Mr VENKATA RAJU VEMULA CENTRAL BANK OF INDIA(607115)
30 Achampeta AP-07-007-017-015/010374
() 		0207007000NRG25060520240753114 08/05/2024 Peraiah 0207007WL017835 Peraiah 00089 CBIN0284457 1508 1508 Processed 18/05/2024 4126793381 MR PERAIAH KOTA STATE BANK OF INDIA(508548)
31 Achampeta AP-07-007-021-017/010053
() 		0207007000NRG25080520240876731 08/05/2024 VEMAVARAPU RAJU 0207007WL019846 VEMAVARAPU RAJU 00089 CBIN0284457 250 250 Processed 18/05/2024 4126793257 Mr RAJU VEMAVARAPU CENTRAL BANK OF INDIA(607115)
32 Achampeta AP-07-007-021-017/010155
() 		0207007000NRG25080520240874510 08/05/2024 Suvarthamma 0207007WL019811 Suvarthamma 00089 CBIN0284457 505 505 Processed 18/05/2024 4126793342 Mrs SUVARTHA DARSI CENTRAL BANK OF INDIA(607115)
33 Achampeta AP-07-007-021-017/010168
() 		0207007000NRG25080520240876751 08/05/2024 Deenamma JERRIPOTU 0207007WL019846 Deenamma JERRIPOTU 00089 CBIN0284457 250 250 Processed 18/05/2024 4126793258 Mrs DEENAMMA JERRIPOTHU CENTRAL BANK OF INDIA(607115)
34 Achampeta AP-07-007-021-017/010168
() 		0207007000NRG25080520240876752 08/05/2024 muttamma 0207007WL019846 muttamma 00089 CBIN0284457 250 250 Processed 18/05/2024 4126793259 Mrs MUTTAMMA JERRIPOTHU CENTRAL BANK OF INDIA(607115)
35 Achampeta AP-07-007-021-017/010322
() 		0207007000NRG25080520240876767 08/05/2024 vijay kumar 0207007WL019846 vijay kumar 00089 CBIN0284457 250 250 Processed 18/05/2024 4126793169 KOTA VIJAY KUMAR UNION BANK OF INDIA(508500)
36 Achampeta AP-07-007-021-017/010475
() 		0207007000NRG25080520240876770 08/05/2024 Adaam 0207007WL019846 Adaam 00089 CBIN0284457 250 250 Processed 18/05/2024 4126793152 KAMAVARAPU ADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Achampeta AP-07-007-021-017/010525
() 		0207007000NRG25080520240865228 08/05/2024 Swarupa Rani 0207007WL019630 Swarupa Rani 00089 CBIN0284457 1028 1028 Processed 18/05/2024 4126793172 NADAKUDURU SWAROOPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Achampeta AP-07-007-021-017/010866
() 		0207007000NRG25080520240876816 08/05/2024 sudharani 0207007WL019846 sudharani 00089 CBIN0284457 250 250 Processed 18/05/2024 4126793153 MS SUDHARANI YANDRAPALLI STATE BANK OF INDIA(508548)
SubTotal 33281 33281
39 Achampeta AP-07-007-021-017/010902
() 		0207007000NRG25080520240876819 08/05/2024 SUDHAKAR 0207007WL019846 SUDHAKAR 00089 CBIN0284498 250 250 Processed 18/05/2024 4126793154 MR SUDAKAR KOMMAVARAPU STATE BANK OF INDIA(508548)
SubTotal 250 250
40 Achampeta AP-07-007-021-017/010168
() 		0207007000NRG25080520240876750 08/05/2024 Chennakesavulu 0207007WL019846 Chennakesavulu 00176 IDIB000A186 250 250 Processed 18/05/2024 4126793176 Mr JERRIPOTHU CHENNAKESAVA INDIAN BANK(607105)
SubTotal 250 250
41 Achampeta AP-07-007-001-002/020009
() 		0207007000NRG25080520240896531 08/05/2024 soniya naik 0207007WL020183 soniya naik 00415 SBIN0002692 1030 1030 Processed 18/05/2024 4126793486 Mr SONIYA NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
42 Achampeta AP-07-007-001-002/020022
() 		0207007000NRG25060520240753188 08/05/2024 Banavathu Chalapathi Naik 0207007WL017836 Banavathu Chalapathi Naik 00415 SBIN0002692 1092 1092 Processed 18/05/2024 4126793517 MR BANAVATHU CHALAPATHI NAIK STATE BANK OF INDIA(508548)
43 Achampeta AP-07-007-001-003/010172
() 		0207007000NRG25080520240896235 08/05/2024 sai kumar 0207007WL020179 sai kumar 00415 SBIN0002692 1079 1079 Processed 18/05/2024 4126793506 BANAVATHU SAIKUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 Achampeta AP-07-007-001-003/010173
() 		0207007000NRG25080520240896237 08/05/2024 Saidulu 0207007WL020179 Saidulu 00415 SBIN0002692 1079 1079 Processed 18/05/2024 4126793520 MR BHUKYA SAIDUL NAIK STATE BANK OF INDIA(508548)
45 Achampeta AP-07-007-003-005/010028
() 		0207007000NRG25080520240867745 08/05/2024 Manda Danamma 0207007WL019666 Manda Danamma 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793131 MRS DANAMMA MANDA STATE BANK OF INDIA(508548)
46 Achampeta AP-07-007-003-005/010036
() 		0207007000NRG25080520240867751 08/05/2024 Mariyamma 0207007WL019666 Mariyamma 00415 SBIN0002692 556 556 Processed 18/05/2024 4126793306 TALLURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Achampeta AP-07-007-003-005/010037
() 		0207007000NRG25080520240867752 08/05/2024 philomani 0207007WL019666 philomani 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793292 MALLELA PILOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Achampeta AP-07-007-003-005/010069
() 		0207007000NRG25080520240867755 08/05/2024 Yedukondalu 0207007WL019666 Yedukondalu 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793424 KOJJA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Achampeta AP-07-007-003-005/010133
() 		0207007000NRG25080520240867758 08/05/2024 Yakobu 0207007WL019666 Yakobu 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793286 MANDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Achampeta AP-07-007-003-005/010190
() 		0207007000NRG25080520240867772 08/05/2024 Rayappa 0207007WL019666 Rayappa 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793284 MALLELA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Achampeta AP-07-007-003-005/010196
() 		0207007000NRG25080520240867775 08/05/2024 Yampongu Bujjayya 0207007WL019666 Yampongu Bujjayya 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793313 YAMPONGU BUJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Achampeta AP-07-007-003-005/010196
() 		0207007000NRG25080520240867776 08/05/2024 Yampongu Meramma 0207007WL019666 Yampongu Meramma 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793309 YAMPONGU MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Achampeta AP-07-007-003-005/010207
() 		0207007000NRG25080520240867782 08/05/2024 Devadasu 0207007WL019666 Devadasu 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793279 MALLELA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Achampeta AP-07-007-003-005/010210
() 		0207007000NRG25080520240867784 08/05/2024 Balaswami 0207007WL019666 Balaswami 00415 SBIN0002692 556 556 Processed 18/05/2024 4126793288 MANDA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Achampeta AP-07-007-003-005/010257
() 		0207007000NRG25080520240867790 08/05/2024 Ranemma 0207007WL019666 Ranemma 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793291 VEMAVARAPU RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Achampeta AP-07-007-003-005/010257
() 		0207007000NRG25080520240867791 08/05/2024 Venkateswarlu 0207007WL019666 Venkateswarlu 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793307 VEMAVARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Achampeta AP-07-007-003-005/010285
() 		0207007000NRG25080520240867797 08/05/2024 Rajarao 0207007WL019666 Rajarao 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793275 EKKIRALA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Achampeta AP-07-007-003-005/010358
() 		0207007000NRG25080520240867800 08/05/2024 Hrudaya Raju 0207007WL019666 Hrudaya Raju 00415 SBIN0002692 278 278 Processed 18/05/2024 4126793276 MANDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Achampeta AP-07-007-003-005/010409
() 		0207007000NRG25080520240867801 08/05/2024 Raaju 0207007WL019666 Raaju 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793280 YEPURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Achampeta AP-07-007-003-005/010414
() 		0207007000NRG25080520240867803 08/05/2024 Jojappa 0207007WL019666 Jojappa 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793277 MANDA JOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Achampeta AP-07-007-003-005/010425
() 		0207007000NRG25080520240867808 08/05/2024 Balaswami 0207007WL019666 Balaswami 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793285 MR MANDA BALASWAMI STATE BANK OF INDIA(508548)
62 Achampeta AP-07-007-003-005/010433
() 		0207007000NRG25080520240867811 08/05/2024 DANDA LAKSHMI 0207007WL019666 DANDA LAKSHMI 00415 SBIN0002692 278 278 Processed 18/05/2024 4126793584 DANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Achampeta AP-07-007-003-005/010452
() 		0207007000NRG25080520240867812 08/05/2024 Yampongu Chinnappa 0207007WL019666 Yampongu Chinnappa 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793308 YAMPONGU CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Achampeta AP-07-007-003-005/010476
() 		0207007000NRG25080520240867816 08/05/2024 subbarao 0207007WL019666 subbarao 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793347 PAASAM SUBBARAO UNION BANK OF INDIA(508500)
65 Achampeta AP-07-007-003-005/010523
() 		0207007000NRG25080520240867819 08/05/2024 joshmeeri 0207007WL019666 joshmeeri 00415 SBIN0002692 556 556 Processed 18/05/2024 4126793151 VEMAVARAPU JOSH MERI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Achampeta AP-07-007-003-005/010523
() 		0207007000NRG25080520240867818 08/05/2024 rajesh 0207007WL019666 rajesh 00415 SBIN0002692 556 556 Processed 18/05/2024 4126793312 VEMAVARAPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Achampeta AP-07-007-003-005/010525
() 		0207007000NRG25080520240867820 08/05/2024 mahima 0207007WL019666 mahima 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793324 Kasthala Mahima FINCARE SMALL FINANCE BANK LTD(608304)
68 Achampeta AP-07-007-003-005/010615
() 		0207007000NRG25080520240867834 08/05/2024 meramma 0207007WL019666 meramma 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793503 Mallela Meramma FINCARE SMALL FINANCE BANK LTD(608304)
69 Achampeta AP-07-007-003-005/010638
() 		0207007000NRG25080520240867839 08/05/2024 jayaraju 0207007WL019666 jayaraju 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793502 VEMAVARAPU JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Achampeta AP-07-007-003-005/10669
() 		0207007000NRG25080520240867845 08/05/2024 Katti Devamma 0207007WL019666 Katti Devamma 00415 SBIN0002692 834 834 Processed 18/05/2024 4126793556 KATTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Achampeta AP-07-007-004-006/010107
() 		0207007000NRG25080520240857708 08/05/2024 Yesu 0207007WL019512 Yesu 00415 SBIN0002692 1299 1299 Processed 18/05/2024 4126793496 MR YESU CHILAKA STATE BANK OF INDIA(508548)
72 Achampeta AP-07-007-004-006/010111
() 		0207007000NRG25080520240857710 08/05/2024 Chilaka Saramma 0207007WL019512 Chilaka Saramma 00415 SBIN0002692 1299 1299 Processed 18/05/2024 4126793429 MRS SARA CHILAKA STATE BANK OF INDIA(508548)
73 Achampeta AP-07-007-004-006/010116
() 		0207007000NRG25080520240857712 08/05/2024 Suvartha 0207007WL019512 Suvartha 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793454 YESUPOGU SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Achampeta AP-07-007-004-006/010118
() 		0207007000NRG25080520240857714 08/05/2024 Jyothi 0207007WL019512 Jyothi 00415 SBIN0002692 520 520 Processed 18/05/2024 4126793443 Chilaka Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
75 Achampeta AP-07-007-004-006/010118
() 		0207007000NRG25080520240857713 08/05/2024 Yelejayaiah 0207007WL019512 Yelejayaiah 00415 SBIN0002692 1299 1299 Processed 18/05/2024 4126793440 MR ELJIYA CHILAKA STATE BANK OF INDIA(508548)
76 Achampeta AP-07-007-004-006/010124
() 		0207007000NRG25080520240857717 08/05/2024 Venkateswarlu 0207007WL019512 Venkateswarlu 00415 SBIN0002692 260 260 Processed 18/05/2024 4126793535 MR CHILAKA VENKATESWARLU STATE BANK OF INDIA(508548)
77 Achampeta AP-07-007-004-006/010130
() 		0207007000NRG25080520240857719 08/05/2024 Mariyamma 0207007WL019512 Mariyamma 00415 SBIN0002692 260 260 Processed 18/05/2024 4126793301 YEPURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Achampeta AP-07-007-004-006/010314
() 		0207007000NRG25080520240857728 08/05/2024 Nagaraju 0207007WL019512 Nagaraju 00415 SBIN0002692 1299 1299 Processed 18/05/2024 4126793430 MR NAGARAJU YESUPOGU STATE BANK OF INDIA(508548)
79 Achampeta AP-07-007-004-006/010334
() 		0207007000NRG25080520240857729 08/05/2024 Ramesh Babu 0207007WL019512 Ramesh Babu 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793439 CHIRRA RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Achampeta AP-07-007-004-006/010337
() 		0207007000NRG25080520240857730 08/05/2024 komprala Balaswamy 0207007WL019512 komprala Balaswamy 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793491 KOMPALLI BALA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Achampeta AP-07-007-004-006/010458
() 		0207007000NRG25080520240857734 08/05/2024 Hanumantha Rao 0207007WL019512 Hanumantha Rao 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793494 MR HANUMANTHURAO CHILAKA STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-004-006/010459
() 		0207007000NRG25080520240857735 08/05/2024 Sukanya 0207007WL019512 Sukanya 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793493 CHILAKA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Achampeta AP-07-007-004-006/010459
() 		0207007000NRG25080520240857736 08/05/2024 Syamala rao 0207007WL019512 Syamala rao 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793495 CHILAKA SYAMALA RAO UNION BANK OF INDIA(508500)
84 Achampeta AP-07-007-004-006/010466
() 		0207007000NRG25080520240857738 08/05/2024 Anusha 0207007WL019512 Anusha 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126793148 SAVALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Achampeta AP-07-007-007-007/010216
() 		0207007000NRG25080520240866841 08/05/2024 Sitamma 0207007WL019654 Sitamma 00415 SBIN0002692 1092 1092 Processed 18/05/2024 4126793281 MRS SEETHAMMA MANNEPALLI STATE BANK OF INDIA(508548)
86 Achampeta AP-07-007-008-007/020602
() 		0207007000NRG25060520240752753 08/05/2024 Aruna Kumari 0207007WL017830 Aruna Kumari 00415 SBIN0002692 1291 1291 Processed 18/05/2024 4126793434 PALAPARTHI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Achampeta AP-07-007-008-007/20775
() 		0207007000NRG25060520240752772 08/05/2024 duddula rajesh 0207007WL017830 duddula rajesh 00415 SBIN0002692 1033 1033 Processed 18/05/2024 4126793485 DUDDULA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Achampeta AP-07-007-008-007/20797
() 		0207007000NRG25060520240752780 08/05/2024 Chinthapalli Prabhavathi 0207007WL017830 Chinthapalli Prabhavathi 00415 SBIN0002692 1033 1033 Processed 18/05/2024 4126793514 MS CHINTHAPALLI PRABHAVATHI STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-008-007/20816
() 		0207007000NRG25060520240752783 08/05/2024 Patapantulu GANGADEVI 0207007WL017830 Patapantulu GANGADEVI 00415 SBIN0002692 1291 1291 Processed 18/05/2024 4126793549 MS PATAPANTULU GANGADEVI STATE BANK OF INDIA(508548)
90 Achampeta AP-07-007-012-010/010173
() 		0207007000NRG25080520240883831 08/05/2024 Siva 0207007WL019968 Siva 00415 SBIN0002692 1008 1008 Processed 18/05/2024 4126793358 SIVA CHIMATA STATE BANK OF INDIA(508548)
91 Achampeta AP-07-007-013-011/011102
() 		0207007000NRG25080520240867522 08/05/2024 KOTESWARAMMA 0207007WL019660 KOTESWARAMMA 00415 SBIN0002692 771 771 Processed 18/05/2024 4126793287 MRS KOTESWARAMMA MUVVA STATE BANK OF INDIA(508548)
92 Achampeta AP-07-007-013-011/11534
() 		0207007000NRG25080520240867556 08/05/2024 Danthala krishnaveni 0207007WL019660 Danthala krishnaveni 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793529 DANTHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Achampeta AP-07-007-014-012/010011
() 		0207007000NRG25080520240874725 08/05/2024 Krupamma 0207007WL019816 Krupamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126793464 MRS SUNKISALA KRUPAMMA STATE BANK OF INDIA(508548)
94 Achampeta AP-07-007-014-012/010012
() 		0207007000NRG25080520240874726 08/05/2024 Adam 0207007WL019816 Adam 00415 SBIN0002692 245 245 Processed 18/05/2024 4126793552 SUNKISALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Achampeta AP-07-007-014-012/010014
() 		0207007000NRG25080520240874731 08/05/2024 Aruna 0207007WL019816 Aruna 00415 SBIN0002692 490 490 Processed 18/05/2024 4126793319 SUNKISALA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Achampeta AP-07-007-014-012/010029
() 		0207007000NRG25080520240874736 08/05/2024 Pitchamma 0207007WL019816 Pitchamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126793379 MRS PICHHAMMA SUNKISALA STATE BANK OF INDIA(508548)
97 Achampeta AP-07-007-014-012/010035
() 		0207007000NRG25080520240874747 08/05/2024 sunkisala mariyamma 0207007WL019816 sunkisala mariyamma 00415 SBIN0002692 245 245 Processed 18/05/2024 4126793157 MS SUNKISALA MARIYAMMA STATE BANK OF INDIA(508548)
98 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25080520240874761 08/05/2024 Karunamma 0207007WL019816 Karunamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126793263 SUNKISALA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25080520240874760 08/05/2024 Mariyamma 0207007WL019816 Mariyamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126793262 MS MARIYAMMA PERIPOGU STATE BANK OF INDIA(508548)
100 Achampeta AP-07-007-014-012/010395
() 		0207007000NRG25080520240874801 08/05/2024 Bramanayudu 0207007WL019816 Bramanayudu 00415 SBIN0002692 980 980 Processed 18/05/2024 4126793300 MR CHOPPARAPU BRAHMA NAYUDU STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-014-012/010669
() 		0207007000NRG25080520240874829 08/05/2024 Lakshamaiah 0207007WL019816 Lakshamaiah 00415 SBIN0002692 735 735 Processed 18/05/2024 4126793323 GUDARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Achampeta AP-07-007-014-012/010889
() 		0207007000NRG25080520240874868 08/05/2024 ankarao 0207007WL019816 ankarao 00415 SBIN0002692 980 980 Processed 18/05/2024 4126793431 MR CHOPPARAPU ANKA RAO STATE BANK OF INDIA(508548)
103 Achampeta AP-07-007-014-012/010892
() 		0207007000NRG25080520240874870 08/05/2024 RAGHAVARAJU 0207007WL019816 RAGHAVARAJU 00415 SBIN0002692 980 980 Processed 18/05/2024 4126793150 MRS CHOPPARAPU RAGHAVARAJU STATE BANK OF INDIA(508548)
104 Achampeta AP-07-007-014-012/010892
() 		0207007000NRG25080520240874871 08/05/2024 VEERANJAMMA 0207007WL019816 VEERANJAMMA 00415 SBIN0002692 980 980 Processed 18/05/2024 4126793149 MS CHOPPAVARAPU VEERANJAMMA STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-014-012/010970
() 		0207007000NRG25080520240874891 08/05/2024 aadamu 0207007WL019816 aadamu 00415 SBIN0002692 980 980 Processed 18/05/2024 4126793378 PRATTIPATI AADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Achampeta AP-07-007-014-012/010998
() 		0207007000NRG25080520240874897 08/05/2024 jhansi 0207007WL019816 jhansi 00415 SBIN0002692 980 980 Processed 18/05/2024 4126793377 SUNKISALA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Achampeta AP-07-007-017-015/010018
() 		0207007000NRG25080520240865727 08/05/2024 pula sivamma 0207007WL019643 pula sivamma 00415 SBIN0002692 1297 1297 Processed 18/05/2024 4126793451 MRS SIVAMMA POOLA STATE BANK OF INDIA(508548)
108 Achampeta AP-07-007-017-015/010046
() 		0207007000NRG25060520240752966 08/05/2024 Kumari 0207007WL017835 Kumari 00415 SBIN0002692 1508 1508 Processed 18/05/2024 4126793336 MRS KUMARI PULA STATE BANK OF INDIA(508548)
109 Achampeta AP-07-007-017-015/010074
() 		0207007000NRG25080520240865731 08/05/2024 Padma 0207007WL019643 Padma 00415 SBIN0002692 1297 1297 Processed 18/05/2024 4126793329 MRS PULA PADMA STATE BANK OF INDIA(508548)
110 Achampeta AP-07-007-017-015/010096
() 		0207007000NRG25060520240752985 08/05/2024 Srinu 0207007WL017835 Srinu 00415 SBIN0002692 1508 1508 Processed 18/05/2024 4126793525 MR UPPU SRINU STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-017-015/010118
() 		0207007000NRG25060520240752999 08/05/2024 Dhanamma 0207007WL017835 Dhanamma 00415 SBIN0002692 1508 1508 Processed 18/05/2024 4126793417 MRS KOTA DANAMMA STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-017-015/010251
() 		0207007000NRG25080520240865733 08/05/2024 anjali 0207007WL019643 anjali 00415 SBIN0002692 1297 1297 Processed 18/05/2024 4126793140 NAMBURI ANJALI UNION BANK OF INDIA(508500)
113 Achampeta AP-07-007-017-015/010283
() 		0207007000NRG25080520240865734 08/05/2024 Hanumantarao 0207007WL019643 Hanumantarao 00415 SBIN0002692 1297 1297 Processed 18/05/2024 4126793458 PHANUMANTHRAO PULAHANUMANTHARAO STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-017-015/010286
() 		0207007000NRG25060520240753097 08/05/2024 Mariyamma 0207007WL017835 Mariyamma 00415 SBIN0002692 1508 1508 Processed 18/05/2024 4126793171 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
115 Achampeta AP-07-007-017-015/010286
() 		0207007000NRG25060520240753096 08/05/2024 Siva Kotaiah 0207007WL017835 Siva Kotaiah 00415 SBIN0002692 1508 1508 Processed 18/05/2024 4126793416 MRS SIVAKOTAIAH KOTA STATE BANK OF INDIA(508548)
116 Achampeta AP-07-007-017-015/010333
() 		0207007000NRG25060520240753107 08/05/2024 Mariyamma 0207007WL017835 Mariyamma 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126793463 MRS MARIYAMMA KOMMAVARAPU STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-017-015/010333
() 		0207007000NRG25060520240753106 08/05/2024 Srinu 0207007WL017835 Srinu 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126793450 MR KOLAKALURI SRINU STATE BANK OF INDIA(508548)
118 Achampeta AP-07-007-017-015/010394
() 		0207007000NRG25060520240753124 08/05/2024 Sivayya 0207007WL017835 Sivayya 00415 SBIN0002692 1508 1508 Processed 18/05/2024 4126793282 MALLELA SIVAIAH UNION BANK OF INDIA(508500)
119 Achampeta AP-07-007-017-015/010402
() 		0207007000NRG25060520240753125 08/05/2024 Ramisetty Lakshmi Narayana 0207007WL017835 Ramisetty Lakshmi Narayana 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126793335 Mr RAMISETTY LAKSHMI NARAYANA COASTAL LOCAL AREA BANK LTD(607783)
120 Achampeta AP-07-007-017-015/010426
() 		0207007000NRG25080520240865736 08/05/2024 Joseph 0207007WL019643 Joseph 00415 SBIN0002692 1297 1297 Processed 18/05/2024 4126793428 KOLAKALURI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Achampeta AP-07-007-017-015/010480
() 		0207007000NRG25060520240753171 08/05/2024 SANTHI 0207007WL017835 SANTHI 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126793159 GUNJI SANTHI UNION BANK OF INDIA(508500)
122 Achampeta AP-07-007-017-015/010480
() 		0207007000NRG25060520240753172 08/05/2024 VENKATESH 0207007WL017835 VENKATESH 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126793134 GUNJI VENKATESH BANK OF BARODA(606985)
123 Achampeta AP-07-007-017-015/10523
() 		0207007000NRG25060520240753182 08/05/2024 Kota Sunitha 0207007WL017835 Kota Sunitha 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126793173 KOTA SUNITHA UNION BANK OF INDIA(508500)
124 Achampeta AP-07-007-021-017/010012
() 		0207007000NRG25080520240876728 08/05/2024 Bujji 0207007WL019846 Bujji 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793582 MS KUMARI DARSHI STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-021-017/010016
() 		0207007000NRG25080520240865033 08/05/2024 Siddaiah 0207007WL019630 Siddaiah 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793412 MR DAMULURI SIDDAIAH STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-021-017/010029
() 		0207007000NRG25080520240876729 08/05/2024 Damuluri Kondaiah 0207007WL019846 Damuluri Kondaiah 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793266 MR DAMULURI KONDAIAH STATE BANK OF INDIA(508548)
127 Achampeta AP-07-007-021-017/010054
() 		0207007000NRG25080520240876733 08/05/2024 Renuka 0207007WL019846 Renuka 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793476 MS RENUKA DARSHI STATE BANK OF INDIA(508548)
128 Achampeta AP-07-007-021-017/010079
() 		0207007000NRG25080520240876734 08/05/2024 j Venkaiah 0207007WL019846 j Venkaiah 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793260 MR VENKAIAH JERRIPOTU JERRIPOTU STATE BANK OF INDIA(508548)
129 Achampeta AP-07-007-021-017/010079
() 		0207007000NRG25080520240876735 08/05/2024 Venkatanarasamma 0207007WL019846 Venkatanarasamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793474 MRS JERRIPOTU NARASAMMA STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-021-017/010087
() 		0207007000NRG25080520240876737 08/05/2024 Rama Lakshmi 0207007WL019846 Rama Lakshmi 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793256 MS SWARAJYAM SOMA SOMA STATE BANK OF INDIA(508548)
131 Achampeta AP-07-007-021-017/010087
() 		0207007000NRG25080520240876736 08/05/2024 Ramakotaiah Chintapalli 0207007WL019846 Ramakotaiah Chintapalli 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793472 CHINTPALLI RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Achampeta AP-07-007-021-017/010100
() 		0207007000NRG25080520240876739 08/05/2024 Sambrajam 0207007WL019846 Sambrajam 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793129 MS SAMRAJYAM DHAMULURI DHAMULURI STATE BANK OF INDIA(508548)
133 Achampeta AP-07-007-021-017/010116
() 		0207007000NRG25080520240876741 08/05/2024 Meri 0207007WL019846 Meri 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793479 MRS MERY ARE STATE BANK OF INDIA(508548)
134 Achampeta AP-07-007-021-017/010116
() 		0207007000NRG25080520240876740 08/05/2024 Venkateswarao 0207007WL019846 Venkateswarao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793366 MR ARE VENKATESWARARAO STATE BANK OF INDIA(508548)
135 Achampeta AP-07-007-021-017/010126
() 		0207007000NRG25080520240876743 08/05/2024 Jerripothu Papamma 0207007WL019846 Jerripothu Papamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793130 MS PAPAMMA JERRIPOTHU STATE BANK OF INDIA(508548)
136 Achampeta AP-07-007-021-017/010142
() 		0207007000NRG25080520240876746 08/05/2024 Lakshmi 0207007WL019846 Lakshmi 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793374 MRS KUMBA LAKSHMI STATE BANK OF INDIA(508548)
137 Achampeta AP-07-007-021-017/010142
() 		0207007000NRG25080520240876744 08/05/2024 Muthaiah 0207007WL019846 Muthaiah 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793548 KUMBA MUTTAIAH UNION BANK OF INDIA(508500)
138 Achampeta AP-07-007-021-017/010142
() 		0207007000NRG25080520240876745 08/05/2024 Narashimaharao 0207007WL019846 Narashimaharao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793586 KUMBHA NARISIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Achampeta AP-07-007-021-017/010153
() 		0207007000NRG25080520240876748 08/05/2024 PRASANAM 0207007WL019846 PRASANAM 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793166 VEMAVARAPU PRASANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Achampeta AP-07-007-021-017/010153
() 		0207007000NRG25080520240876749 08/05/2024 vemavarapu Mariyamma 0207007WL019846 vemavarapu Mariyamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793331 MS MARIYAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
141 Achampeta AP-07-007-021-017/010155
() 		0207007000NRG25080520240874509 08/05/2024 Issak 0207007WL019811 Issak 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793337 MR ISAKU DASARI STATE BANK OF INDIA(508548)
142 Achampeta AP-07-007-021-017/010181
() 		0207007000NRG25080520240876754 08/05/2024 Prabhakararao 0207007WL019846 Prabhakararao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793585 MR PRABHAKARARAO CHINNA CHINNA STATE BANK OF INDIA(508548)
143 Achampeta AP-07-007-021-017/010184
() 		0207007000NRG25080520240876756 08/05/2024 nandigam Nirmala 0207007WL019846 nandigam Nirmala 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793338 NANDIGAM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Achampeta AP-07-007-021-017/010184
() 		0207007000NRG25080520240876755 08/05/2024 Yesu Padam 0207007WL019846 Yesu Padam 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793473 NANDIGAM YESU PADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Achampeta AP-07-007-021-017/010209
() 		0207007000NRG25080520240876757 08/05/2024 Jarje 0207007WL019846 Jarje 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793321 MR GEORJI KOTA STATE BANK OF INDIA(508548)
146 Achampeta AP-07-007-021-017/010209
() 		0207007000NRG25080520240876758 08/05/2024 Yesamma 0207007WL019846 Yesamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793320 MRS KOTA YESAMMA STATE BANK OF INDIA(508548)
147 Achampeta AP-07-007-021-017/010216
() 		0207007000NRG25080520240876759 08/05/2024 Nagaraju 0207007WL019846 Nagaraju 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793469 MR JUPALLI NAGARAJU STATE BANK OF INDIA(508548)
148 Achampeta AP-07-007-021-017/010216
() 		0207007000NRG25080520240876760 08/05/2024 Sarojani 0207007WL019846 Sarojani 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793475 MRS SAROJINI JUPALLI STATE BANK OF INDIA(508548)
149 Achampeta AP-07-007-021-017/010234
() 		0207007000NRG25080520240876761 08/05/2024 Jengili Mutamma 0207007WL019846 Jengili Mutamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793132 MS MUTHAMMA JANGILI STATE BANK OF INDIA(508548)
150 Achampeta AP-07-007-021-017/010255
() 		0207007000NRG25080520240876762 08/05/2024 Devaiah 0207007WL019846 Devaiah 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793268 MR KOTA DEVAIAH STATE BANK OF INDIA(508548)
151 Achampeta AP-07-007-021-017/010265
() 		0207007000NRG25080520240876763 08/05/2024 Peraiah 0207007WL019846 Peraiah 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793376 MR PERAIAH VEMAVARAPU STATE BANK OF INDIA(508548)
152 Achampeta AP-07-007-021-017/010265
() 		0207007000NRG25080520240876764 08/05/2024 vemavarapu Dhanamma 0207007WL019846 vemavarapu Dhanamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793345 MS DANAMMA VEMAVARAPU VEMAVARAPU STATE BANK OF INDIA(508548)
153 Achampeta AP-07-007-021-017/010288
() 		0207007000NRG25080520240865156 08/05/2024 Srinivasarao 0207007WL019630 Srinivasarao 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793436 MR SRINIVASARAO YANDRAPALLI YANDRAPALLI STATE BANK OF INDIA(508548)
154 Achampeta AP-07-007-021-017/010322
() 		0207007000NRG25080520240876765 08/05/2024 Koteswararao 0207007WL019846 Koteswararao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793264 KOTA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Achampeta AP-07-007-021-017/010322
() 		0207007000NRG25080520240876766 08/05/2024 Sampati 0207007WL019846 Sampati 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793273 MRS SAMPATHI KOTA STATE BANK OF INDIA(508548)
156 Achampeta AP-07-007-021-017/010325
() 		0207007000NRG25080520240876769 08/05/2024 kota Raja Ratnam 0207007WL019846 kota Raja Ratnam 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793343 MRS RAJARATNAM KOTA STATE BANK OF INDIA(508548)
157 Achampeta AP-07-007-021-017/010325
() 		0207007000NRG25080520240876768 08/05/2024 Musili 0207007WL019846 Musili 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793537 MR MUSILI KOTA STATE BANK OF INDIA(508548)
158 Achampeta AP-07-007-021-017/010475
() 		0207007000NRG25080520240876771 08/05/2024 Kommavarapu Ratnakumaari 0207007WL019846 Kommavarapu Ratnakumaari 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793341 MS RATNAKUMARI KOM KOMMA VARAPU KOM KOMM STATE BANK OF INDIA(508548)
159 Achampeta AP-07-007-021-017/010507
() 		0207007000NRG25080520240876772 08/05/2024 Gangayya 0207007WL019846 Gangayya 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793433 PERIKALA GANGAIAH STATE BANK OF INDIA(508548)
160 Achampeta AP-07-007-021-017/010507
() 		0207007000NRG25080520240876773 08/05/2024 Perikala Rani 0207007WL019846 Perikala Rani 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793142 MS RANI PERIKALA PERIKALA STATE BANK OF INDIA(508548)
161 Achampeta AP-07-007-021-017/010510
() 		0207007000NRG25080520240876775 08/05/2024 Chalamma 0207007WL019846 Chalamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793272 MS CHALAMA GUDATI GUDATI STATE BANK OF INDIA(508548)
162 Achampeta AP-07-007-021-017/010510
() 		0207007000NRG25080520240876774 08/05/2024 Ravi 0207007WL019846 Ravi 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793267 MR RAVI GUDATI STATE BANK OF INDIA(508548)
163 Achampeta AP-07-007-021-017/010516
() 		0207007000NRG25080520240876777 08/05/2024 Addakatla Venkataramana 0207007WL019846 Addakatla Venkataramana 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793435 MS VENKATARAMANA ADDUGOTTAM ADDUGOTTAM STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-021-017/010546
() 		0207007000NRG25080520240876779 08/05/2024 Chinnamai Soma 0207007WL019846 Chinnamai Soma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793269 MS CHINNAMMAI SOMA SOMA STATE BANK OF INDIA(508548)
165 Achampeta AP-07-007-021-017/010546
() 		0207007000NRG25080520240876778 08/05/2024 Narasimharao 0207007WL019846 Narasimharao 00415 SBIN0002692 250 250 Rejected 22/05/2024 4126793156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Achampeta AP-07-007-021-017/010564
() 		0207007000NRG25080520240865244 08/05/2024 renuka 0207007WL019630 renuka 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793497 NADAKUDURU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Achampeta AP-07-007-021-017/010564
() 		0207007000NRG25080520240865243 08/05/2024 venkateswararao 0207007WL019630 venkateswararao 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793489 MR VENKATESWARARAO NADAKUDURU NADAKUDURU STATE BANK OF INDIA(508548)
168 Achampeta AP-07-007-021-017/010591
() 		0207007000NRG25080520240876781 08/05/2024 marathamma 0207007WL019846 marathamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793587 KATTEPOGU MAARTHAMMA UNION BANK OF INDIA(508500)
169 Achampeta AP-07-007-021-017/010612
() 		0207007000NRG25080520240876783 08/05/2024 Kota sujatha 0207007WL019846 Kota sujatha 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793271 MRS SUJATHA KOTA STATE BANK OF INDIA(508548)
170 Achampeta AP-07-007-021-017/010612
() 		0207007000NRG25080520240876782 08/05/2024 ramu 0207007WL019846 ramu 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793470 MR RAMU KOTA STATE BANK OF INDIA(508548)
171 Achampeta AP-07-007-021-017/010628
() 		0207007000NRG25080520240876784 08/05/2024 kota jarji 0207007WL019846 kota jarji 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793339 MR JARJ KOTA KOTA STATE BANK OF INDIA(508548)
172 Achampeta AP-07-007-021-017/010628
() 		0207007000NRG25080520240876785 08/05/2024 marthamma 0207007WL019846 marthamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793322 MRS MARTHAMMA KOTA STATE BANK OF INDIA(508548)
173 Achampeta AP-07-007-021-017/010643
() 		0207007000NRG25080520240876786 08/05/2024 Anjamma 0207007WL019846 Anjamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793147 MS ANJAMMA GANTELA STATE BANK OF INDIA(508548)
174 Achampeta AP-07-007-021-017/010666
() 		0207007000NRG25080520240876787 08/05/2024 busemma 0207007WL019846 busemma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793283 MS BUSIMMA YADRAPALLI STATE BANK OF INDIA(508548)
175 Achampeta AP-07-007-021-017/010679
() 		0207007000NRG25080520240865294 08/05/2024 Koteswara rao 0207007WL019630 Koteswara rao 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793477 MR KOTESWARARAO KARUMANCHI KARUMANCHI STATE BANK OF INDIA(508548)
176 Achampeta AP-07-007-021-017/010702
() 		0207007000NRG25080520240876790 08/05/2024 kumari 0207007WL019846 kumari 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793484 MRS KUMARI VEMAVARAPU STATE BANK OF INDIA(508548)
177 Achampeta AP-07-007-021-017/010702
() 		0207007000NRG25080520240876789 08/05/2024 nageswararao 0207007WL019846 nageswararao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793483 MR NAGESWARARAO VEMAVARAPU VEMAVARAPU STATE BANK OF INDIA(508548)
178 Achampeta AP-07-007-021-017/010708
() 		0207007000NRG25080520240874512 08/05/2024 anita 0207007WL019811 anita 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793353 SADINENI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Achampeta AP-07-007-021-017/010708
() 		0207007000NRG25080520240874511 08/05/2024 lakshminarayana 0207007WL019811 lakshminarayana 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793352 SADINENI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-021-017/010713
() 		0207007000NRG25080520240876791 08/05/2024 yedukondalu 0207007WL019846 yedukondalu 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793360 MR YEDUKONDALU SONGA STATE BANK OF INDIA(508548)
181 Achampeta AP-07-007-021-017/010719
() 		0207007000NRG25080520240876794 08/05/2024 lakshmi 0207007WL019846 lakshmi 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793498 MRS PAGELLI LAKSHMI STATE BANK OF INDIA(508548)
182 Achampeta AP-07-007-021-017/010742
() 		0207007000NRG25080520240876795 08/05/2024 estaru rani 0207007WL019846 estaru rani 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793531 MRS BAYYAVARAPU ESTERU RANI STATE BANK OF INDIA(508548)
183 Achampeta AP-07-007-021-017/010748
() 		0207007000NRG25080520240876796 08/05/2024 veeramma 0207007WL019846 veeramma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793478 MS VEERAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
184 Achampeta AP-07-007-021-017/010757
() 		0207007000NRG25080520240876797 08/05/2024 koteswararao 0207007WL019846 koteswararao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793139 MR KOTESWARARAO GANTELA STATE BANK OF INDIA(508548)
185 Achampeta AP-07-007-021-017/010772
() 		0207007000NRG25080520240876798 08/05/2024 ramesh 0207007WL019846 ramesh 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793270 MR RAMESH CHIKKALA CHIKKALA STATE BANK OF INDIA(508548)
186 Achampeta AP-07-007-021-017/010772
() 		0207007000NRG25080520240876799 08/05/2024 ratna kumari 0207007WL019846 ratna kumari 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793348 MRS CHIKKALA RATNA KUMARI STATE BANK OF INDIA(508548)
187 Achampeta AP-07-007-021-017/010786
() 		0207007000NRG25080520240876800 08/05/2024 samamma 0207007WL019846 samamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793471 JERRIPOTHU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Achampeta AP-07-007-021-017/010791
() 		0207007000NRG25080520240876801 08/05/2024 rani 0207007WL019846 rani 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793137 MRS PAGELLI RANI STATE BANK OF INDIA(508548)
189 Achampeta AP-07-007-021-017/010796
() 		0207007000NRG25080520240876802 08/05/2024 nagaraju 0207007WL019846 nagaraju 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793524 MR NAGARAJU JERRIPOTU JRRIPOTU STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-021-017/010796
() 		0207007000NRG25080520240876803 08/05/2024 tirupatamma 0207007WL019846 tirupatamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793141 MS THIRUPATHAMMA JERRIPOTHU JERRIPOTHU STATE BANK OF INDIA(508548)
191 Achampeta AP-07-007-021-017/010803
() 		0207007000NRG25080520240874514 08/05/2024 ramadevi 0207007WL019811 ramadevi 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793158 AVULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achampeta AP-07-007-021-017/010809
() 		0207007000NRG25080520240876804 08/05/2024 china mutyalu 0207007WL019846 china mutyalu 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793143 MR CHINAMUTHAYALU EKULA EKULA STATE BANK OF INDIA(508548)
193 Achampeta AP-07-007-021-017/010809
() 		0207007000NRG25080520240876805 08/05/2024 merimata 0207007WL019846 merimata 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793265 MS MERIMATHA YEKULA YEKULA STATE BANK OF INDIA(508548)
194 Achampeta AP-07-007-021-017/010825
() 		0207007000NRG25080520240874515 08/05/2024 saida vali 0207007WL019811 saida vali 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793482 SHAIK SAIDA VALI STATE BANK OF INDIA(508548)
195 Achampeta AP-07-007-021-017/010838
() 		0207007000NRG25080520240876808 08/05/2024 durga 0207007WL019846 durga 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793162 MRS PANEM DURGA STATE BANK OF INDIA(508548)
196 Achampeta AP-07-007-021-017/010838
() 		0207007000NRG25080520240876807 08/05/2024 yedukondalu 0207007WL019846 yedukondalu 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793255 MR EDUKONDALU PANEM PANEM STATE BANK OF INDIA(508548)
197 Achampeta AP-07-007-021-017/010846
() 		0207007000NRG25080520240876809 08/05/2024 anusha 0207007WL019846 anusha 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793437 MRS PAGALLI ANUSHA STATE BANK OF INDIA(508548)
198 Achampeta AP-07-007-021-017/010847
() 		0207007000NRG25080520240876811 08/05/2024 sujatha 0207007WL019846 sujatha 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793344 MS SUJATHA GUDAPUDI GUDAPADI STATE BANK OF INDIA(508548)
199 Achampeta AP-07-007-021-017/010860
() 		0207007000NRG25080520240876813 08/05/2024 geeta 0207007WL019846 geeta 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793375 MRS YEKULA GEETHA STATE BANK OF INDIA(508548)
200 Achampeta AP-07-007-021-017/010860
() 		0207007000NRG25080520240876812 08/05/2024 prasad baabu 0207007WL019846 prasad baabu 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793415 MR YEKULA PRASAD BABU STATE BANK OF INDIA(508548)
201 Achampeta AP-07-007-021-017/010866
() 		0207007000NRG25080520240876815 08/05/2024 prabhakararao 0207007WL019846 prabhakararao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793133 Mr YANDRAPALLI PRABHAKARARAO CENTRAL BANK OF INDIA(607115)
202 Achampeta AP-07-007-021-017/010870
() 		0207007000NRG25080520240865401 08/05/2024 annajeyulu 0207007WL019630 annajeyulu 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793165 ARE ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Achampeta AP-07-007-021-017/010886
() 		0207007000NRG25080520240876817 08/05/2024 MUTHESWARARAO 0207007WL019846 MUTHESWARARAO 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793364 MR MUTHESWARARAO KOMMAVARAPU KOMMAVARAPU STATE BANK OF INDIA(508548)
204 Achampeta AP-07-007-021-017/010902
() 		0207007000NRG25080520240876820 08/05/2024 MARIYA RANI 0207007WL019846 MARIYA RANI 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793340 MR KOMMAVARAPU MARIYA RANI STATE BANK OF INDIA(508548)
205 Achampeta AP-07-007-021-017/010903
() 		0207007000NRG25080520240876821 08/05/2024 RATTAMMA 0207007WL019846 RATTAMMA 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793559 MRS RATTAMMA KOMMAVARAPU STATE BANK OF INDIA(508548)
206 Achampeta AP-07-007-021-017/010921
() 		0207007000NRG25080520240876822 08/05/2024 AKKARAO 0207007WL019846 AKKARAO 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793136 MR AKKARAO KOMMAVARAPU STATE BANK OF INDIA(508548)
207 Achampeta AP-07-007-021-017/010921
() 		0207007000NRG25080520240876823 08/05/2024 MERY 0207007WL019846 MERY 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793481 MRS KOMMAVARAPU MERY STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-021-017/010924
() 		0207007000NRG25080520240876824 08/05/2024 Dhana Lakshmi 0207007WL019846 Dhana Lakshmi 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793511 MRS TADUVAI DHANA LAKSHMI STATE BANK OF INDIA(508548)
209 Achampeta AP-07-007-021-017/010926
() 		0207007000NRG25080520240876826 08/05/2024 BULLEMMA 0207007WL019846 BULLEMMA 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793161 MS KOMMAVARAPU BULLEMA STATE BANK OF INDIA(508548)
210 Achampeta AP-07-007-021-017/010926
() 		0207007000NRG25080520240876825 08/05/2024 THIRUPATHAIAH 0207007WL019846 THIRUPATHAIAH 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793363 MR TIRUPATHAIAH KOMMAYARAPU STATE BANK OF INDIA(508548)
211 Achampeta AP-07-007-021-017/010949
() 		0207007000NRG25080520240865416 08/05/2024 Ravi 0207007WL019630 Ravi 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793583 MR VASIREDDY RAVI STATE BANK OF INDIA(508548)
212 Achampeta AP-07-007-021-017/010951
() 		0207007000NRG25080520240876831 08/05/2024 naga anjali 0207007WL019846 naga anjali 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793135 MRS SONGA NAGA ANJALI STATE BANK OF INDIA(508548)
213 Achampeta AP-07-007-021-017/010951
() 		0207007000NRG25080520240876830 08/05/2024 panakalu 0207007WL019846 panakalu 00415 SBIN0002692 250 250 Processed 18/05/2024 4126793170 MR SONGA PANAKALU STATE BANK OF INDIA(508548)
214 Achampeta AP-07-007-021-017/010968
() 		0207007000NRG25080520240865423 08/05/2024 Thirupathi Rani 0207007WL019630 Thirupathi Rani 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793145 MS TIRUPATARANI MIRIYALA STATE BANK OF INDIA(508548)
215 Achampeta AP-07-007-021-017/11023
() 		0207007000NRG25080520240865429 08/05/2024 VASIREDDY RAGHAVARAO 0207007WL019630 VASIREDDY RAGHAVARAO 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793519 VASIREDDY RAGHAVA RAO STATE BANK OF INDIA(508548)
216 Achampeta AP-07-007-021-017/11031
() 		0207007000NRG25080520240865432 08/05/2024 Jangilli Venkata Bhuvaneswary 0207007WL019630 Jangilli Venkata Bhuvaneswary 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793160 MS JANGILI VENKATA BHUVANESWARY STATE BANK OF INDIA(508548)
217 Achampeta AP-07-007-021-017/12067
() 		0207007000NRG25080520240874517 08/05/2024 Damuluri Joseph 0207007WL019811 Damuluri Joseph 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793534 MR DAMULURI JOSEPH STATE BANK OF INDIA(508548)
218 Achampeta AP-07-007-021-017/13102
() 		0207007000NRG25080520240874519 08/05/2024 Yekula Adi Lakshmi 0207007WL019811 Yekula Adi Lakshmi 00415 SBIN0002692 505 505 Processed 18/05/2024 4126793555 MRS YEKULA ADI LAKSHMI STATE BANK OF INDIA(508548)
219 Achampeta AP-07-007-021-017/13106
() 		0207007000NRG25080520240865458 08/05/2024 Yandrapalli Nagamani 0207007WL019630 Yandrapalli Nagamani 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126793144 MS NAGAMANI YANDRAPALLI STATE BANK OF INDIA(508548)
220 Achampeta AP-07-007-022-018/010040
() 		0207007000NRG25080520240862158 08/05/2024 yesamma 0207007WL019596 yesamma 00415 SBIN0002692 1046 1046 Processed 18/05/2024 4126793163 MRS GUDETI YESAMMA STATE BANK OF INDIA(508548)
SubTotal 114049 114049
221 Achampeta AP-07-007-008-007/020717
() 		0207007000NRG25060520240752765 08/05/2024 Shobarani 0207007WL017830 Shobarani 00415 SBIN0003427 1291 1291 Processed 18/05/2024 4126793490 MISS CHALLA SOBHA RANI STATE BANK OF INDIA(508548)
SubTotal 1291 1291
222 Achampeta AP-07-007-014-012/010889
() 		0207007000NRG25080520240874869 08/05/2024 rajeswari 0207007WL019816 rajeswari 00415 SBIN0005730 980 980 Processed 18/05/2024 4126793164 CHOPPARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
223 Achampeta AP-07-007-003-005/010136
() 		0207007000NRG25080520240867761 08/05/2024 Venkaiah 0207007WL019666 Venkaiah 00468 UBIN0817881 278 278 Processed 18/05/2024 4126793274 YEPURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Achampeta AP-07-007-003-005/010217
() 		0207007000NRG25080520240867787 08/05/2024 Harish 0207007WL019666 Harish 00468 UBIN0817881 834 834 Processed 18/05/2024 4126793365 VASIREDDY HARISH UNION BANK OF INDIA(508500)
225 Achampeta AP-07-007-004-006/010137
() 		0207007000NRG25080520240857722 08/05/2024 CHIRRA RAM PRASAD 0207007WL019512 CHIRRA RAM PRASAD 00468 UBIN0817881 1299 1299 Processed 18/05/2024 4126793523 CHIRRA RAM PRASAD UNION BANK OF INDIA(508500)
226 Achampeta AP-07-007-017-015/010118
() 		0207007000NRG25060520240752998 08/05/2024 rani 0207007WL017835 rani 00468 UBIN0817881 1508 1508 Processed 18/05/2024 4126793359 Kota Rani FINCARE SMALL FINANCE BANK LTD(608304)
227 Achampeta AP-07-007-017-015/010283
() 		0207007000NRG25080520240865735 08/05/2024 Lakshmi 0207007WL019643 Lakshmi 00468 UBIN0817881 1297 1297 Processed 18/05/2024 4126793459 POOLA LAKSHMI UNION BANK OF INDIA(508500)
228 Achampeta AP-07-007-017-015/010402
() 		0207007000NRG25060520240753126 08/05/2024 Dhanalakshmi 0207007WL017835 Dhanalakshmi 00468 UBIN0817881 1257 1257 Processed 18/05/2024 4126793334 RAMISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
229 Achampeta AP-07-007-021-017/010151
() 		0207007000NRG25080520240876747 08/05/2024 Maartamma 0207007WL019846 Maartamma 00468 UBIN0817881 250 250 Processed 18/05/2024 4126793578 MS MARTHAMMA GUDAPUDI GUDAPUDI STATE BANK OF INDIA(508548)
230 Achampeta AP-07-007-021-017/010591
() 		0207007000NRG25080520240876780 08/05/2024 raju 0207007WL019846 raju 00468 UBIN0817881 250 250 Processed 18/05/2024 4126793579 MR RAJU KATTEPOGU STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-021-017/13099
() 		0207007000NRG25080520240865456 08/05/2024 Velagala Hanumantha Rao 0207007WL019630 Velagala Hanumantha Rao 00468 UBIN0817881 1028 1028 Processed 18/05/2024 4126793551 VELAGALA HANUMANTHARAO UNION BANK OF INDIA(508500)
232 Achampeta AP-07-007-021-017/13140
() 		0207007000NRG25080520240865467 08/05/2024 Chinthapalli Srinivasarao 0207007WL019630 Chinthapalli Srinivasarao 00468 UBIN0817881 1028 1028 Processed 18/05/2024 4126793577 CHINTHAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9029 9029
233 Achampeta AP-07-007-001-002/020006
() 		0207007000NRG25080520240896525 08/05/2024 Kantharao naik 0207007WL020183 Kantharao naik 00468 UBIN0819212 824 824 Processed 18/05/2024 4126793462 BANAVATHU KANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Achampeta AP-07-007-001-002/020009
() 		0207007000NRG25080520240896530 08/05/2024 bharathi bai 0207007WL020183 bharathi bai 00468 UBIN0819212 1030 1030 Processed 18/05/2024 4126793461 MRS BHARATIBAI BANAVATHU STATE BANK OF INDIA(508548)
235 Achampeta AP-07-007-001-003/010173
() 		0207007000NRG25080520240896236 08/05/2024 Pedda Seetya Nayak 0207007WL020179 Pedda Seetya Nayak 00468 UBIN0819212 1079 1079 Processed 18/05/2024 4126793532 BHUKYA PEDDA SETYA NAIK UNION BANK OF INDIA(508500)
236 Achampeta AP-07-007-001-003/010178
() 		0207007000NRG25080520240896240 08/05/2024 Narasimha Rao Nayak 0207007WL020179 Narasimha Rao Nayak 00468 UBIN0819212 1079 1079 Processed 18/05/2024 4126793303 BHUKYA NARASIMHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Achampeta AP-07-007-003-005/010171
() 		0207007000NRG25080520240867766 08/05/2024 Ananda Rao 0207007WL019666 Ananda Rao 00468 UBIN0819212 834 834 Processed 18/05/2024 4126793346 KOPURI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Achampeta AP-07-007-003-005/010425
() 		0207007000NRG25080520240867810 08/05/2024 Lurdumma 0207007WL019666 Lurdumma 00468 UBIN0819212 834 834 Processed 18/05/2024 4126793244 MANDA LURDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Achampeta AP-07-007-003-005/010452
() 		0207007000NRG25080520240867813 08/05/2024 busimma 0207007WL019666 busimma 00468 UBIN0819212 834 834 Processed 18/05/2024 4126793242 YAMPONGU BUSIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Achampeta AP-07-007-003-005/010458
() 		0207007000NRG25080520240867815 08/05/2024 Jaya prakash 0207007WL019666 Jaya prakash 00468 UBIN0819212 834 834 Processed 18/05/2024 4126793574 VASIREDDY JAYA PRASAD UNION BANK OF INDIA(508500)
241 Achampeta AP-07-007-003-005/010527
() 		0207007000NRG25080520240867821 08/05/2024 sandya 0207007WL019666 sandya 00468 UBIN0819212 834 834 Processed 18/05/2024 4126793296 Mallela Sandhya FINCARE SMALL FINANCE BANK LTD(608304)
242 Achampeta AP-07-007-003-005/010537
() 		0207007000NRG25080520240867825 08/05/2024 vemavarapu praveen kumar 0207007WL019666 vemavarapu praveen kumar 00468 UBIN0819212 834 834 Processed 18/05/2024 4126793513 VEMAVARAPU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Achampeta AP-07-007-004-006/010128
() 		0207007000NRG25080520240857718 08/05/2024 Syambabu 0207007WL019512 Syambabu 00468 UBIN0819212 1299 1299 Processed 18/05/2024 4126793453 YESUPOGU SHYAMBABU UNION BANK OF INDIA(508500)
244 Achampeta AP-07-007-004-006/010136
() 		0207007000NRG25080520240857720 08/05/2024 Prasadamma 0207007WL019512 Prasadamma 00468 UBIN0819212 1299 1299 Processed 18/05/2024 4126793452 CHILAKA PRASADAMMA UNION BANK OF INDIA(508500)
245 Achampeta AP-07-007-004-006/010458
() 		0207007000NRG25080520240857733 08/05/2024 Kejiya 0207007WL019512 Kejiya 00468 UBIN0819212 1040 1040 Processed 18/05/2024 4126793492 Chilaka Kejiya FINCARE SMALL FINANCE BANK LTD(608304)
246 Achampeta AP-07-007-004-006/010466
() 		0207007000NRG25080520240857737 08/05/2024 Sarath babu 0207007WL019512 Sarath babu 00468 UBIN0819212 1040 1040 Processed 18/05/2024 4126793460 SAVALA SARATH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Achampeta AP-07-007-007-007/011126
() 		0207007000NRG25080520240866943 08/05/2024 seshagiri 0207007WL019654 seshagiri 00468 UBIN0819212 819 819 Processed 18/05/2024 4126793538 PEESAPATI SESHAGIRI UNION BANK OF INDIA(508500)
248 Achampeta AP-07-007-007-007/11507
() 		0207007000NRG25080520240867039 08/05/2024 PRAMEELA 0207007WL019654 PRAMEELA 00468 UBIN0819212 1092 1092 Processed 18/05/2024 4126793580 BALASANI PRAMEELA UNION BANK OF INDIA(508500)
249 Achampeta AP-07-007-007-007/11507
() 		0207007000NRG25080520240867038 08/05/2024 YALLAMANDAIAH 0207007WL019654 YALLAMANDAIAH 00468 UBIN0819212 1092 1092 Processed 18/05/2024 4126793573 Mr YALLAMANDAIAH KOJJA CENTRAL BANK OF INDIA(607115)
250 Achampeta AP-07-007-008-007/020652
() 		0207007000NRG25060520240752758 08/05/2024 padmanabhareddy 0207007WL017830 padmanabhareddy 00468 UBIN0819212 1291 1291 Processed 18/05/2024 4126793328 TAMMA PADMANABHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG25060520240752762 08/05/2024 narasimharao 0207007WL017830 narasimharao 00468 UBIN0819212 1291 1291 Processed 18/05/2024 4126793330 ALLADI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Achampeta AP-07-007-012-010/010173
() 		0207007000NRG25080520240883832 08/05/2024 ramadevi 0207007WL019968 ramadevi 00468 UBIN0819212 1512 1512 Processed 18/05/2024 4126793575 CHIMATA RAMADEVI UNION BANK OF INDIA(508500)
253 Achampeta AP-07-007-012-010/010563
() 		0207007000NRG25080520240883857 08/05/2024 narashiharao 0207007WL019968 narashiharao 00468 UBIN0819212 1260 1260 Processed 18/05/2024 4126793354 NARASIMHA RAO TIRUMALA STATE BANK OF INDIA(508548)
254 Achampeta AP-07-007-012-010/010819
() 		0207007000NRG25080520240883859 08/05/2024 venkataravamma 0207007WL019968 venkataravamma 00468 UBIN0819212 1260 1260 Processed 18/05/2024 4126793418 Mrs VENKATRAVAMMA MARRI CENTRAL BANK OF INDIA(607115)
255 Achampeta AP-07-007-012-010/010869
() 		0207007000NRG25080520240883863 08/05/2024 aruna 0207007WL019968 aruna 00468 UBIN0819212 1260 1260 Processed 18/05/2024 4126793565 MRS ARUNA POLISETTY STATE BANK OF INDIA(508548)
256 Achampeta AP-07-007-014-012/010669
() 		0207007000NRG25080520240874830 08/05/2024 Sivamma 0207007WL019816 Sivamma 00468 UBIN0819212 980 980 Processed 18/05/2024 4126793299 GUDARI SIVAMMA UNION BANK OF INDIA(508500)
257 Achampeta AP-07-007-017-015/010046
() 		0207007000NRG25060520240752965 08/05/2024 Srinivasarao 0207007WL017835 Srinivasarao 00468 UBIN0819212 1508 1508 Processed 18/05/2024 4126793333 PULA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
258 Achampeta AP-07-007-017-015/010066
() 		0207007000NRG25080520240865729 08/05/2024 Kameswari 0207007WL019643 Kameswari 00468 UBIN0819212 1297 1297 Processed 18/05/2024 4126793318 MRS PULA KAMESWARI STATE BANK OF INDIA(508548)
259 Achampeta AP-07-007-017-015/010066
() 		0207007000NRG25080520240865728 08/05/2024 Srinivasarao 0207007WL019643 Srinivasarao 00468 UBIN0819212 1297 1297 Processed 18/05/2024 4126793278 POOLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Achampeta AP-07-007-017-015/010074
() 		0207007000NRG25080520240865730 08/05/2024 Rathaiah 0207007WL019643 Rathaiah 00468 UBIN0819212 1297 1297 Processed 18/05/2024 4126793414 MR RATTAIAH PULA STATE BANK OF INDIA(508548)
261 Achampeta AP-07-007-017-015/010251
() 		0207007000NRG25080520240865732 08/05/2024 Punnaiah 0207007WL019643 Punnaiah 00468 UBIN0819212 1297 1297 Processed 18/05/2024 4126793332 NAMBURI PUNNAIAH UNION BANK OF INDIA(508500)
262 Achampeta AP-07-007-021-017/010053
() 		0207007000NRG25080520240876732 08/05/2024 Agastinamma 0207007WL019846 Agastinamma 00468 UBIN0819212 250 250 Processed 18/05/2024 4126793468 MRS AUGASTANAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
263 Achampeta AP-07-007-021-017/010681
() 		0207007000NRG25080520240876788 08/05/2024 nagaraju 0207007WL019846 nagaraju 00468 UBIN0819212 250 250 Processed 18/05/2024 4126793576 YANDRAPALLI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Achampeta AP-07-007-021-017/010719
() 		0207007000NRG25080520240876793 08/05/2024 chinna durgarao 0207007WL019846 chinna durgarao 00468 UBIN0819212 250 250 Processed 18/05/2024 4126793533 PAGELLI CHINNA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Achampeta AP-07-007-021-017/010901
() 		0207007000NRG25080520240876818 08/05/2024 RAVI KUMAR 0207007WL019846 RAVI KUMAR 00468 UBIN0819212 250 250 Processed 18/05/2024 4126793261 KOMMAVARAPU RAVI KUMAR UNION BANK OF INDIA(508500)
266 Achampeta AP-07-007-021-017/010930
() 		0207007000NRG25080520240876828 08/05/2024 naga lakshmi 0207007WL019846 naga lakshmi 00468 UBIN0819212 250 250 Processed 18/05/2024 4126793432 SOMA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33497 33497
267 Achampeta AP-07-007-021-017/010812
() 		0207007000NRG25080520240876806 08/05/2024 prasanti 0207007WL019846 prasanti 00468 UBIN0819271 250 250 Processed 18/05/2024 4126793581 JANGILI PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 250 250
268 Achampeta AP-07-007-021-017/010126
() 		0207007000NRG25080520240876742 08/05/2024 Jerripothu Venkatrarao 0207007WL019846 Jerripothu Venkatrarao 00468 UBIN0CG7002 250 250 Processed 18/05/2024 4126793180 JERRIPOTHU VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Achampeta AP-07-007-021-017/010778
() 		0207007000NRG25080520240874513 08/05/2024 Yandrapalli bhulasmi 0207007WL019811 Yandrapalli bhulasmi 00468 UBIN0CG7002 505 505 Processed 18/05/2024 4126793184 YANDRAPALLI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Achampeta AP-07-007-021-017/010825
() 		0207007000NRG25080520240874516 08/05/2024 mairuneesha 0207007WL019811 mairuneesha 00468 UBIN0CG7002 505 505 Processed 18/05/2024 4126793181 SHAIK MYRUNISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Achampeta AP-07-007-021-017/010861
() 		0207007000NRG25080520240876814 08/05/2024 devi matha 0207007WL019846 devi matha 00468 UBIN0CG7002 250 250 Processed 18/05/2024 4126793182 GOLI DEVI MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Achampeta AP-07-007-021-017/010873
() 		0207007000NRG25080520240865404 08/05/2024 nageswararao 0207007WL019630 nageswararao 00468 UBIN0CG7002 1028 1028 Processed 18/05/2024 4126793373 DAMULURI NAGESWERA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Achampeta AP-07-007-021-017/010930
() 		0207007000NRG25080520240876827 08/05/2024 Soma venkateswarlu 0207007WL019846 Soma venkateswarlu 00468 UBIN0CG7002 250 250 Processed 18/05/2024 4126793185 THIRUPATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Achampeta AP-07-007-021-017/010954
() 		0207007000NRG25080520240865418 08/05/2024 Srinivasarao 0207007WL019630 Srinivasarao 00468 UBIN0CG7002 1028 1028 Processed 18/05/2024 4126793179 DEVARAPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3816 3816
275 Achampeta AP-07-007-001-002/020002
() 		0207007000NRG25080520240896518 08/05/2024 Bhaskar naik 0207007WL020183 Bhaskar naik 00468 UBIN0CG7004 824 824 Processed 18/05/2024 4126793191 BANAVATH BHASKARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Achampeta AP-07-007-001-002/020002
() 		0207007000NRG25080520240896520 08/05/2024 sunitha 0207007WL020183 sunitha 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793465 MUDAVATHU SUNETHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Achampeta AP-07-007-001-002/020003
() 		0207007000NRG25080520240896521 08/05/2024 Bala nayak 0207007WL020183 Bala nayak 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793199 BANAVATHU BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Achampeta AP-07-007-001-002/020003
() 		0207007000NRG25080520240896522 08/05/2024 govindamma 0207007WL020183 govindamma 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793466 BANAVATHU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Achampeta AP-07-007-001-002/020004
() 		0207007000NRG25080520240896523 08/05/2024 Krishna naik 0207007WL020183 Krishna naik 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793198 BANAVATHU KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Achampeta AP-07-007-001-002/020004
() 		0207007000NRG25080520240896524 08/05/2024 Lakshdri naik 0207007WL020183 Lakshdri naik 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793521 BANAVATHU LAKSHDRINAIAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Achampeta AP-07-007-001-002/020006
() 		0207007000NRG25080520240896526 08/05/2024 saji bai 0207007WL020183 saji bai 00468 UBIN0CG7004 824 824 Processed 18/05/2024 4126793220 MRS SAJIBAI BANAVATHU STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-001-002/020009
() 		0207007000NRG25080520240896529 08/05/2024 Nageswara rao naik 0207007WL020183 Nageswara rao naik 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793212 BANAVATH NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Achampeta AP-07-007-001-003/010115
() 		0207007000NRG25080520240896532 08/05/2024 Ravi Naik 0207007WL020183 Ravi Naik 00468 UBIN0CG7004 1030 1030 Processed 18/05/2024 4126793196 BHUKYA RAMI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Achampeta AP-07-007-001-003/010178
() 		0207007000NRG25080520240896241 08/05/2024 Govindamma 0207007WL020179 Govindamma 00468 UBIN0CG7004 1079 1079 Processed 18/05/2024 4126793211 Mrs GOVINDAMMA BAI BHUKYA CENTRAL BANK OF INDIA(607115)
285 Achampeta AP-07-007-001-003/010291
() 		0207007000NRG25060520240753190 08/05/2024 Mangamma Bai 0207007WL017836 Mangamma Bai 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126793222 MRS MANGAMMABAI DHARAVATHU STATE BANK OF INDIA(508548)
286 Achampeta AP-07-007-001-003/011060
() 		0207007000NRG25060520240753191 08/05/2024 Venkateswarlu Naik 0207007WL017836 Venkateswarlu Naik 00468 UBIN0CG7004 1092 1092 Processed 18/05/2024 4126793197 BHUKYA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Achampeta AP-07-007-001-003/011075
() 		0207007000NRG25060520240753192 08/05/2024 chanda 0207007WL017836 chanda 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126793195 MUDAVATH CHANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Achampeta AP-07-007-001-003/011075
() 		0207007000NRG25060520240753193 08/05/2024 seethamma 0207007WL017836 seethamma 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126793427 MRS MUDAVATHU BAI STATE BANK OF INDIA(508548)
289 Achampeta AP-07-007-001-003/011118
() 		0207007000NRG25060520240753195 08/05/2024 bhulakshmi 0207007WL017836 bhulakshmi 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126793507 KOVURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Achampeta AP-07-007-001-003/011118
() 		0207007000NRG25060520240753194 08/05/2024 venkateswarlu 0207007WL017836 venkateswarlu 00468 UBIN0CG7004 1092 1092 Processed 18/05/2024 4126793508 KOVURI VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Achampeta AP-07-007-001-003/011119
() 		0207007000NRG25060520240753196 08/05/2024 ranga rao 0207007WL017836 ranga rao 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126793194 KOVURI RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Achampeta AP-07-007-001-003/011119
() 		0207007000NRG25060520240753197 08/05/2024 venkata ravamma 0207007WL017836 venkata ravamma 00468 UBIN0CG7004 1365 1365 Processed 18/05/2024 4126793208 KOVURI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Achampeta AP-07-007-001-003/300224
() 		0207007000NRG25060520240753198 08/05/2024 Bhukya Punna Naik 0207007WL017836 Bhukya Punna Naik 00468 UBIN0CG7004 1365 1365 Processed 19/05/2024 4126793488 BHUKYA PUNNA NAYAK INDIAN OVERSEAS BANK(508541)
294 Achampeta AP-07-007-003-005/010034
() 		0207007000NRG25080520240867747 08/05/2024 Nagamma 0207007WL019666 Nagamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793325 MANDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Achampeta AP-07-007-003-005/010035
() 		0207007000NRG25080520240867749 08/05/2024 Mariyamma 0207007WL019666 Mariyamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793234 MATHANGI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Achampeta AP-07-007-003-005/010035
() 		0207007000NRG25080520240867748 08/05/2024 Rajesh 0207007WL019666 Rajesh 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793293 MATHANGI RAJEEV CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Achampeta AP-07-007-003-005/010038
() 		0207007000NRG25080520240867754 08/05/2024 Prasanna 0207007WL019666 Prasanna 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793205 MRS PRASANNA VEMAVARAPU STATE BANK OF INDIA(508548)
298 Achampeta AP-07-007-003-005/010069
() 		0207007000NRG25080520240867756 08/05/2024 Kojj Gowri 0207007WL019666 Kojj Gowri 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793425 KOJJA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Achampeta AP-07-007-003-005/010072
() 		0207007000NRG25080520240867757 08/05/2024 Muttamma 0207007WL019666 Muttamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793426 KOJJA MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Achampeta AP-07-007-003-005/010133
() 		0207007000NRG25080520240867759 08/05/2024 Souramma 0207007WL019666 Souramma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793298 Manda Sowramma FINCARE SMALL FINANCE BANK LTD(608304)
301 Achampeta AP-07-007-003-005/010136
() 		0207007000NRG25080520240867760 08/05/2024 Marthamma 0207007WL019666 Marthamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793237 Yepuri Marthamma FINCARE SMALL FINANCE BANK LTD(608304)
302 Achampeta AP-07-007-003-005/010161
() 		0207007000NRG25080520240867762 08/05/2024 Chinna Mariyamma 0207007WL019666 Chinna Mariyamma 00468 UBIN0CG7004 278 278 Processed 18/05/2024 4126793350 Kopurichinna Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
303 Achampeta AP-07-007-003-005/010165
() 		0207007000NRG25080520240867764 08/05/2024 Sagar 0207007WL019666 Sagar 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793314 MANDA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Achampeta AP-07-007-003-005/010165
() 		0207007000NRG25080520240867763 08/05/2024 Yasoda 0207007WL019666 Yasoda 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793232 Manda Yasoda FINCARE SMALL FINANCE BANK LTD(608304)
305 Achampeta AP-07-007-003-005/010165
() 		0207007000NRG25080520240867765 08/05/2024 yesurani 0207007WL019666 yesurani 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793315 Manda Yesu Rani FINCARE SMALL FINANCE BANK LTD(608304)
306 Achampeta AP-07-007-003-005/010171
() 		0207007000NRG25080520240867767 08/05/2024 Chinnammayi 0207007WL019666 Chinnammayi 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793239 KOPURI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Achampeta AP-07-007-003-005/010180
() 		0207007000NRG25080520240867768 08/05/2024 Pradeep 0207007WL019666 Pradeep 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793215 YAMPONGU PRADEEP UNION BANK OF INDIA(508500)
308 Achampeta AP-07-007-003-005/010187
() 		0207007000NRG25080520240867769 08/05/2024 Pullamma 0207007WL019666 Pullamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793233 KOTA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Achampeta AP-07-007-003-005/010190
() 		0207007000NRG25080520240867771 08/05/2024 Mariyamma 0207007WL019666 Mariyamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793245 MALLELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Achampeta AP-07-007-003-005/010195
() 		0207007000NRG25080520240867773 08/05/2024 Kopuri Jagadish 0207007WL019666 Kopuri Jagadish 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793422 KOPURI JAGADEESH BABU UNION BANK OF INDIA(508500)
311 Achampeta AP-07-007-003-005/010195
() 		0207007000NRG25080520240867774 08/05/2024 Sudha 0207007WL019666 Sudha 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793238 Kopuri Sudharani FINCARE SMALL FINANCE BANK LTD(608304)
312 Achampeta AP-07-007-003-005/010198
() 		0207007000NRG25080520240867778 08/05/2024 Asirvadam 0207007WL019666 Asirvadam 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793294 YAM PONGU ASHRIVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Achampeta AP-07-007-003-005/010198
() 		0207007000NRG25080520240867777 08/05/2024 Mariyamma 0207007WL019666 Mariyamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793203 YAMPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Achampeta AP-07-007-003-005/010203
() 		0207007000NRG25080520240867780 08/05/2024 KOTA ERONIKAMMA 0207007WL019666 KOTA ERONIKAMMA 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793224 KOTA RENUKAMMA ALIAS YERONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Achampeta AP-07-007-003-005/010203
() 		0207007000NRG25080520240867779 08/05/2024 Lurdu Raju 0207007WL019666 Lurdu Raju 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793218 KOTA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Achampeta AP-07-007-003-005/010207
() 		0207007000NRG25080520240867783 08/05/2024 Meripadma 0207007WL019666 Meripadma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793231 MALLELA MERY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Achampeta AP-07-007-003-005/010217
() 		0207007000NRG25080520240867786 08/05/2024 Vani 0207007WL019666 Vani 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793201 VASIREDDY VANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Achampeta AP-07-007-003-005/010252
() 		0207007000NRG25080520240867789 08/05/2024 Manda suneetha 0207007WL019666 Manda suneetha 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793501 MANDA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Achampeta AP-07-007-003-005/010263
() 		0207007000NRG25080520240867792 08/05/2024 Kantamma 0207007WL019666 Kantamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793240 VEMAVARAPU KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Achampeta AP-07-007-003-005/010263
() 		0207007000NRG25080520240867793 08/05/2024 Vijaykumar 0207007WL019666 Vijaykumar 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793241 VEMAVARAPU VIJAYA KUMAR UNION BANK OF INDIA(508500)
321 Achampeta AP-07-007-003-005/010266
() 		0207007000NRG25080520240867794 08/05/2024 Mariyamma 0207007WL019666 Mariyamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793235 VEMAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Achampeta AP-07-007-003-005/010284
() 		0207007000NRG25080520240867796 08/05/2024 Ravikumar 0207007WL019666 Ravikumar 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793217 YEKKIRALA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Achampeta AP-07-007-003-005/010284
() 		0207007000NRG25080520240867795 08/05/2024 Vani 0207007WL019666 Vani 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793297 Yekkirala Vani FINCARE SMALL FINANCE BANK LTD(608304)
324 Achampeta AP-07-007-003-005/010285
() 		0207007000NRG25080520240867798 08/05/2024 Mangamma 0207007WL019666 Mangamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793446 Ekkirala Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
325 Achampeta AP-07-007-003-005/010347
() 		0207007000NRG25080520240867799 08/05/2024 Marimma 0207007WL019666 Marimma 00468 UBIN0CG7004 834 834 Rejected 22/05/2024 4126793246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Achampeta AP-07-007-003-005/010409
() 		0207007000NRG25080520240867802 08/05/2024 Jeturata 0207007WL019666 Jeturata 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793236 YEPURI JETURATA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Achampeta AP-07-007-003-005/010414
() 		0207007000NRG25080520240867804 08/05/2024 Merilu 0207007WL019666 Merilu 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793243 MANDA MERILU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Achampeta AP-07-007-003-005/010415
() 		0207007000NRG25080520240867807 08/05/2024 Mariyamma 0207007WL019666 Mariyamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793327 KASTALA MARIYAMMA UNION BANK OF INDIA(508500)
329 Achampeta AP-07-007-003-005/010415
() 		0207007000NRG25080520240867806 08/05/2024 Rangarao 0207007WL019666 Rangarao 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793326 KASTALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Achampeta AP-07-007-003-005/010476
() 		0207007000NRG25080520240867817 08/05/2024 lakshmi bharathi 0207007WL019666 lakshmi bharathi 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793349 PAASAM LAKSHMIBHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Achampeta AP-07-007-003-005/010533
() 		0207007000NRG25080520240867822 08/05/2024 sirisha 0207007WL019666 sirisha 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793447 Mallela Sirisha FINCARE SMALL FINANCE BANK LTD(608304)
332 Achampeta AP-07-007-003-005/010537
() 		0207007000NRG25080520240867824 08/05/2024 sudha 0207007WL019666 sudha 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793295 MANDA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Achampeta AP-07-007-003-005/010565
() 		0207007000NRG25080520240867826 08/05/2024 swaruparani 0207007WL019666 swaruparani 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793228 Mallela Swaruparani FINCARE SMALL FINANCE BANK LTD(608304)
334 Achampeta AP-07-007-003-005/010568
() 		0207007000NRG25080520240867828 08/05/2024 mariyamma 0207007WL019666 mariyamma 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793526 YAMPOMGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Achampeta AP-07-007-003-005/010584
() 		0207007000NRG25080520240867830 08/05/2024 bala raju 0207007WL019666 bala raju 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793423 EKKIRALA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Achampeta AP-07-007-003-005/010584
() 		0207007000NRG25080520240867829 08/05/2024 ratna kumari 0207007WL019666 ratna kumari 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793504 YEKKIRALA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Achampeta AP-07-007-003-005/010604
() 		0207007000NRG25080520240867831 08/05/2024 suvartha 0207007WL019666 suvartha 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793316 MANCHALA SUVARTHA UNION BANK OF INDIA(508500)
338 Achampeta AP-07-007-003-005/010612
() 		0207007000NRG25080520240867832 08/05/2024 meramma 0207007WL019666 meramma 00468 UBIN0CG7004 556 556 Processed 18/05/2024 4126793317 MANDA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Achampeta AP-07-007-003-005/010614
() 		0207007000NRG25080520240867833 08/05/2024 rathna sudha 0207007WL019666 rathna sudha 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793527 Yesupogu Rathna Sudha FINCARE SMALL FINANCE BANK LTD(608304)
340 Achampeta AP-07-007-003-005/010634
() 		0207007000NRG25080520240867836 08/05/2024 vajram 0207007WL019666 vajram 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793204 YAMPONGU VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Achampeta AP-07-007-003-005/010638
() 		0207007000NRG25080520240867838 08/05/2024 triveni 0207007WL019666 triveni 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793247 VEMAVARAPU TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Achampeta AP-07-007-003-005/10649
() 		0207007000NRG25080520240867841 08/05/2024 Mallela Bala Yesu 0207007WL019666 Mallela Bala Yesu 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793522 MALLELA BALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Achampeta AP-07-007-003-005/10649
() 		0207007000NRG25080520240867840 08/05/2024 Mallela Nakshatramma 0207007WL019666 Mallela Nakshatramma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793230 MALLELA NAKSHATRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Achampeta AP-07-007-003-005/10650
() 		0207007000NRG25080520240867842 08/05/2024 Manda Kiran 0207007WL019666 Manda Kiran 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793516 VEMAVARAPU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Achampeta AP-07-007-003-005/10650
() 		0207007000NRG25080520240867843 08/05/2024 Vemavarapu Aparna 0207007WL019666 Vemavarapu Aparna 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793209 Vemavarapu Aparna FINCARE SMALL FINANCE BANK LTD(608304)
346 Achampeta AP-07-007-003-005/10653
() 		0207007000NRG25080520240867844 08/05/2024 Manda Jagadheesh 0207007WL019666 Manda Jagadheesh 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793518 Manda Jagadheesh FINO PAYMENTS BANK LTD(608001)
347 Achampeta AP-07-007-003-005/10674
() 		0207007000NRG25080520240867847 08/05/2024 Mallela Gopalarao 0207007WL019666 Mallela Gopalarao 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793213 MALLELA GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Achampeta AP-07-007-003-005/10674
() 		0207007000NRG25080520240867848 08/05/2024 Mallela Mariyamma 0207007WL019666 Mallela Mariyamma 00468 UBIN0CG7004 834 834 Processed 18/05/2024 4126793248 MALLELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Achampeta AP-07-007-004-006/010100
() 		0207007000NRG25080520240858920 08/05/2024 Chilaka Prameela Rani 0207007WL019542 Chilaka Prameela Rani 00468 UBIN0CG7004 2100 2100 Processed 18/05/2024 4126793229 CHILAKA PRAMILA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Achampeta AP-07-007-004-006/010103
() 		0207007000NRG25080520240857705 08/05/2024 Sandepogu Prakasharao 0207007WL019512 Sandepogu Prakasharao 00468 UBIN0CG7004 1299 1299 Processed 18/05/2024 4126793445 SANDEPOGU PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Achampeta AP-07-007-004-006/010104
() 		0207007000NRG25080520240857707 08/05/2024 Yesupongu Balakrishana 0207007WL019512 Yesupongu Balakrishana 00468 UBIN0CG7004 1299 1299 Processed 18/05/2024 4126793207 YESUPOGU BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Achampeta AP-07-007-004-006/010108
() 		0207007000NRG25080520240857709 08/05/2024 kambhampati salomi 0207007WL019512 kambhampati salomi 00468 UBIN0CG7004 520 520 Processed 18/05/2024 4126793457 KAMBHAMPATI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Achampeta AP-07-007-004-006/010120
() 		0207007000NRG25080520240857716 08/05/2024 Chirra Meri 0207007WL019512 Chirra Meri 00468 UBIN0CG7004 1299 1299 Processed 18/05/2024 4126793444 CHIRRA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Achampeta AP-07-007-004-006/010120
() 		0207007000NRG25080520240857715 08/05/2024 Chirra Sundararao 0207007WL019512 Chirra Sundararao 00468 UBIN0CG7004 260 260 Processed 18/05/2024 4126793487 CHIRRA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Achampeta AP-07-007-004-006/010145
() 		0207007000NRG25080520240857724 08/05/2024 Meri chirra 0207007WL019512 Meri chirra 00468 UBIN0CG7004 1299 1299 Processed 18/05/2024 4126793351 MRS MERI CHIRRA STATE BANK OF INDIA(508548)
356 Achampeta AP-07-007-004-006/010148
() 		0207007000NRG25080520240857725 08/05/2024 Anuradha 0207007WL019512 Anuradha 00468 UBIN0CG7004 260 260 Processed 18/05/2024 4126793456 YESUPOGU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Achampeta AP-07-007-004-006/010205
() 		0207007000NRG25080520240857727 08/05/2024 Dubba Tirupatamma 0207007WL019512 Dubba Tirupatamma 00468 UBIN0CG7004 1040 1040 Processed 18/05/2024 4126793536 DUBBA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Achampeta AP-07-007-004-006/010205
() 		0207007000NRG25080520240857726 08/05/2024 Dubba Venkateswrlu 0207007WL019512 Dubba Venkateswrlu 00468 UBIN0CG7004 1040 1040 Processed 18/05/2024 4126793210 DUBBA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Achampeta AP-07-007-004-006/010453
() 		0207007000NRG25080520240857732 08/05/2024 aswini 0207007WL019512 aswini 00468 UBIN0CG7004 1040 1040 Processed 18/05/2024 4126793226 ARIGELA ASWINI UNION BANK OF INDIA(508500)
360 Achampeta AP-07-007-004-006/10546
() 		0207007000NRG25080520240858921 08/05/2024 CHIRRA BHASKARA RAO 0207007WL019543 CHIRRA BHASKARA RAO 00468 UBIN0CG7004 2100 2100 Processed 18/05/2024 4126793370 CHIRRA BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Achampeta AP-07-007-006-006/030266
() 		0207007000NRG25080520240875808 08/05/2024 Sridevi 0207007WL019835 Sridevi 00468 UBIN0CG7004 908 908 Processed 18/05/2024 4126793553 RACHAMANTI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Achampeta AP-07-007-007-007/010324
() 		0207007000NRG25080520240866855 08/05/2024 Anthoni Reddy 0207007WL019654 Anthoni Reddy 00468 UBIN0CG7004 273 273 Processed 18/05/2024 4126793189 VANNGA ANTHON REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Achampeta AP-07-007-007-007/010324
() 		0207007000NRG25080520240866856 08/05/2024 padma mery 0207007WL019654 padma mery 00468 UBIN0CG7004 273 273 Processed 18/05/2024 4126793190 Mrs MERI PADMA VANGA CENTRAL BANK OF INDIA(607115)
364 Achampeta AP-07-007-007-007/011077
() 		0207007000NRG25080520240866927 08/05/2024 Tirupatamma 0207007WL019654 Tirupatamma 00468 UBIN0CG7004 1092 1092 Processed 18/05/2024 4126793357 KUMBHA THIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Achampeta AP-07-007-007-007/011126
() 		0207007000NRG25080520240866942 08/05/2024 kumari 0207007WL019654 kumari 00468 UBIN0CG7004 819 819 Processed 18/05/2024 4126793480 PEESAPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Achampeta AP-07-007-007-007/011233
() 		0207007000NRG25080520240866961 08/05/2024 jAGANNADHA SWAMI 0207007WL019654 jAGANNADHA SWAMI 00468 UBIN0CG7004 546 546 Processed 18/05/2024 4126793371 NALGONDA JAGANNADHA SWAMY UNION BANK OF INDIA(508500)
367 Achampeta AP-07-007-007-007/011233
() 		0207007000NRG25080520240866962 08/05/2024 rAMADEVI 0207007WL019654 rAMADEVI 00468 UBIN0CG7004 546 546 Processed 18/05/2024 4126793562 NALLAGONDA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Achampeta AP-07-007-007-007/11368
() 		0207007000NRG25080520240866977 08/05/2024 KOJJA VARALAKSHMI 0207007WL019654 KOJJA VARALAKSHMI 00468 UBIN0CG7004 1092 1092 Processed 18/05/2024 4126793500 KOJJA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Achampeta AP-07-007-007-007/11373
() 		0207007000NRG25080520240866983 08/05/2024 Mogili Nagaraju 0207007WL019654 Mogili Nagaraju 00468 UBIN0CG7004 819 819 Processed 18/05/2024 4126793544 MOGILI NAGARAJU UNION BANK OF INDIA(508500)
370 Achampeta AP-07-007-007-007/11394
() 		0207007000NRG25080520240866994 08/05/2024 Kojja Samudrala 0207007WL019654 Kojja Samudrala 00468 UBIN0CG7004 546 546 Processed 18/05/2024 4126793542 KOJJA SAMUDRALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Achampeta AP-07-007-007-007/11418
() 		0207007000NRG25080520240867003 08/05/2024 Annapurna 0207007WL019654 Annapurna 00468 UBIN0CG7004 819 819 Processed 18/05/2024 4126793545 NALLAGONDA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Achampeta AP-07-007-007-007/11426
() 		0207007000NRG25080520240867005 08/05/2024 Shek Jaan Bee 0207007WL019654 Shek Jaan Bee 00468 UBIN0CG7004 1092 1092 Processed 18/05/2024 4126793546 MRS SHAIK JANBI STATE BANK OF INDIA(508548)
373 Achampeta AP-07-007-008-007/020596
() 		0207007000NRG25060520240752751 08/05/2024 tirupatamma 0207007WL017830 tirupatamma 00468 UBIN0CG7004 516 516 Processed 18/05/2024 4126793438 PADI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Achampeta AP-07-007-008-007/020599
() 		0207007000NRG25060520240752752 08/05/2024 CHILAKA SUJANAMMA 0207007WL017830 CHILAKA SUJANAMMA 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793219 CHILAKA SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Achampeta AP-07-007-008-007/020633
() 		0207007000NRG25060520240752756 08/05/2024 Narasamma 0207007WL017830 Narasamma 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793372 MEKALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG25060520240752759 08/05/2024 peda ankamma 0207007WL017830 peda ankamma 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793223 KUKATLAPALLI ANKLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG25060520240752760 08/05/2024 raghamma 0207007WL017830 raghamma 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793467 KUKATLAPALLI RAGHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG25060520240752763 08/05/2024 kumari 0207007WL017830 kumari 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793200 ALLADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Achampeta AP-07-007-008-007/020735
() 		0207007000NRG25060520240752769 08/05/2024 Guravaraju 0207007WL017830 Guravaraju 00468 UBIN0CG7004 1033 1033 Processed 18/05/2024 4126793225 GURRAM GURAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Achampeta AP-07-007-008-007/20781
() 		0207007000NRG25060520240752773 08/05/2024 Kukalapalli Narasimharao 0207007WL017830 Kukalapalli Narasimharao 00468 UBIN0CG7004 1033 1033 Processed 18/05/2024 4126793510 KUKATLAPALLI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Achampeta AP-07-007-008-007/20781
() 		0207007000NRG25060520240752774 08/05/2024 Kukalapalli Thirumaleswari 0207007WL017830 Kukalapalli Thirumaleswari 00468 UBIN0CG7004 1033 1033 Processed 18/05/2024 4126793509 KUKATLAPALLI THIRUMALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Achampeta AP-07-007-008-007/20796
() 		0207007000NRG25060520240752778 08/05/2024 Kukatlapalli Edukondalu 0207007WL017830 Kukatlapalli Edukondalu 00468 UBIN0CG7004 1033 1033 Processed 18/05/2024 4126793214 KUKATLAPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Achampeta AP-07-007-008-007/20796
() 		0207007000NRG25060520240752779 08/05/2024 Kukatlapalli Myyamma 0207007WL017830 Kukatlapalli Myyamma 00468 UBIN0CG7004 1033 1033 Processed 18/05/2024 4126793515 KUKATLAPALLI MYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Achampeta AP-07-007-008-007/20805
() 		0207007000NRG25060520240752781 08/05/2024 Patapanthula Gangiraju 0207007WL017830 Patapanthula Gangiraju 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793221 PATAPANTHULA GANGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Achampeta AP-07-007-008-007/20805
() 		0207007000NRG25060520240752782 08/05/2024 Patapanthula Siva 0207007WL017830 Patapanthula Siva 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793528 PATAPANTHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Achampeta AP-07-007-008-007/20816
() 		0207007000NRG25060520240752784 08/05/2024 Patapantulu Gopiraju 0207007WL017830 Patapantulu Gopiraju 00468 UBIN0CG7004 1291 1291 Processed 18/05/2024 4126793550 PATAPANTULU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Achampeta AP-07-007-013-011/010713
() 		0207007000NRG25080520240867512 08/05/2024 Koteswarao 0207007WL019660 Koteswarao 00468 UBIN0CG7004 771 771 Processed 18/05/2024 4126793206 MUVVA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Achampeta AP-07-007-013-011/115573
() 		0207007000NRG25080520240867559 08/05/2024 Naganaboina Madhavi 0207007WL019660 Naganaboina Madhavi 00468 UBIN0CG7004 771 771 Processed 18/05/2024 4126793554 NAGANABOINA MADHAVI UNION BANK OF INDIA(508500)
389 Achampeta AP-07-007-014-012/010395
() 		0207007000NRG25080520240874802 08/05/2024 Koteswaramma 0207007WL019816 Koteswaramma 00468 UBIN0CG7004 980 980 Processed 18/05/2024 4126793302 CHOPPARAPU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Achampeta AP-07-007-021-017/010100
() 		0207007000NRG25080520240876738 08/05/2024 Gangadarao 0207007WL019846 Gangadarao 00468 UBIN0CG7004 250 250 Processed 18/05/2024 4126793216 MR GANGADHARRAO DAMULURI STATE BANK OF INDIA(508548)
391 Achampeta AP-07-007-021-017/010181
() 		0207007000NRG25080520240876753 08/05/2024 Chinna Yesu Padam 0207007WL019846 Chinna Yesu Padam 00468 UBIN0CG7004 250 250 Processed 18/05/2024 4126793188 KOPURI CHINNA YESUPADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Achampeta AP-07-007-021-017/010575
() 		0207007000NRG25080520240865253 08/05/2024 lakshmi narasamma 0207007WL019630 lakshmi narasamma 00468 UBIN0CG7004 1028 1028 Processed 18/05/2024 4126793183 MRS LAKSHMINARASAMMA LANKE STATE BANK OF INDIA(508548)
393 Achampeta AP-07-007-021-017/010993
() 		0207007000NRG25080520240865426 08/05/2024 Rathna 0207007WL019630 Rathna 00468 UBIN0CG7004 1028 1028 Processed 18/05/2024 4126793186 MUVVA RATNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Achampeta AP-07-007-021-017/11032
() 		0207007000NRG25080520240865433 08/05/2024 Jangilli Subbarao 0207007WL019630 Jangilli Subbarao 00468 UBIN0CG7004 1028 1028 Processed 18/05/2024 4126793187 JANGILI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Achampeta AP-07-007-021-017/11065
() 		0207007000NRG25080520240865444 08/05/2024 Gollamudi Vijaya Saradhi 0207007WL019630 Gollamudi Vijaya Saradhi 00468 UBIN0CG7004 1028 1028 Processed 18/05/2024 4126793192 GOLLAMUDI VIJAYA SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Achampeta AP-07-007-021-017/13083
() 		0207007000NRG25080520240865453 08/05/2024 Devara palli Siva Linga Prasad 0207007WL019630 Devara palli Siva Linga Prasad 00468 UBIN0CG7004 1028 1028 Processed 18/05/2024 4126793177 DEVARAPALLI SIVA LINGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Achampeta AP-07-007-022-018/010040
() 		0207007000NRG25080520240862156 08/05/2024 Noohova 0207007WL019596 Noohova 00468 UBIN0CG7004 1046 1046 Processed 18/05/2024 4126793178 GUDETI NOHOVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 112642 112642
398 Achampeta AP-07-007-007-007/010064
() 		0207007000NRG25080520240866828 08/05/2024 NALLAGONDA Suvartha 0207007WL019654 NALLAGONDA Suvartha 00468 UBIN0CG7150 819 819 Processed 18/05/2024 4126793530 SUVARTHA NALLAGONDA STATE BANK OF INDIA(508548)
399 Achampeta AP-07-007-007-007/010940
() 		0207007000NRG25080520240866894 08/05/2024 Kumbha Usha Rani 0207007WL019654 Kumbha Usha Rani 00468 UBIN0CG7150 819 819 Processed 18/05/2024 4126793543 KUMBHA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Achampeta AP-07-007-007-007/010943
() 		0207007000NRG25080520240866898 08/05/2024 KOJJA RAMANA 0207007WL019654 KOJJA RAMANA 00468 UBIN0CG7150 1092 1092 Processed 18/05/2024 4126793541 KOJJA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Achampeta AP-07-007-007-007/010943
() 		0207007000NRG25080520240866897 08/05/2024 KOJJA VENKATESWARLU 0207007WL019654 KOJJA VENKATESWARLU 00468 UBIN0CG7150 1092 1092 Processed 18/05/2024 4126793202 KOJJA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Achampeta AP-07-007-007-007/11368
() 		0207007000NRG25080520240866978 08/05/2024 Kojja Gopi 0207007WL019654 Kojja Gopi 00468 UBIN0CG7150 1092 1092 Processed 18/05/2024 4126793499 KOJJA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Achampeta AP-07-007-007-007/11370
() 		0207007000NRG25080520240866979 08/05/2024 Nallagonda Sivakoteswari 0207007WL019654 Nallagonda Sivakoteswari 00468 UBIN0CG7150 819 819 Processed 18/05/2024 4126793227 MISS NALGONDA SIVA KOTESWARI STATE BANK OF INDIA(508548)
404 Achampeta AP-07-007-007-007/11373
() 		0207007000NRG25080520240866984 08/05/2024 MOGILI ADILAKSHMI 0207007WL019654 MOGILI ADILAKSHMI 00468 UBIN0CG7150 546 546 Processed 18/05/2024 4126793547 MOGILI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Achampeta AP-07-007-007-007/11381
() 		0207007000NRG25080520240866987 08/05/2024 Mannepalli Mariyamma 0207007WL019654 Mannepalli Mariyamma 00468 UBIN0CG7150 1092 1092 Processed 18/05/2024 4126793512 MANNEPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Achampeta AP-07-007-007-007/11429
() 		0207007000NRG25080520240867007 08/05/2024 KUMBHA ADEMMA 0207007WL019654 KUMBHA ADEMMA 00468 UBIN0CG7150 1092 1092 Processed 18/05/2024 4126793193 KUMBHA ADEMMA UNION BANK OF INDIA(508500)
SubTotal 8463 8463
407 Achampeta AP-07-007-021-017/010713
() 		0207007000NRG25080520240876792 08/05/2024 PRABHAVATHI 0207007WL019846 PRABHAVATHI 00468 UBIN0CG7703 250 250 Processed 18/05/2024 4126793361 SONGA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 250 250
408 Achampeta AP-07-007-003-005/010031
() 		0207007000NRG25080520240867746 08/05/2024 Anil 0207007WL019666 Anil 00691 IPOS0000001 556 556 Processed 18/05/2024 4126793252 MANDA ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Achampeta AP-07-007-003-005/010187
() 		0207007000NRG25080520240867770 08/05/2024 Kota Soujanya 0207007WL019666 Kota Soujanya 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793386 KOTA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Achampeta AP-07-007-003-005/010210
() 		0207007000NRG25080520240867785 08/05/2024 Manda Mariyamma 0207007WL019666 Manda Mariyamma 00691 IPOS0000001 556 556 Processed 18/05/2024 4126793407 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Achampeta AP-07-007-003-005/010252
() 		0207007000NRG25080520240867788 08/05/2024 Suresh 0207007WL019666 Suresh 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793382 MANDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 Achampeta AP-07-007-003-005/010415
() 		0207007000NRG25080520240867805 08/05/2024 balaswami 0207007WL019666 balaswami 00691 IPOS0000001 278 278 Processed 18/05/2024 4126793387 KASTALA BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Achampeta AP-07-007-003-005/010452
() 		0207007000NRG25080520240867814 08/05/2024 yampongu sravan kumar 0207007WL019666 yampongu sravan kumar 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793558 YAMPONGU SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Achampeta AP-07-007-003-005/010565
() 		0207007000NRG25080520240867827 08/05/2024 Mallela Venkaiah 0207007WL019666 Mallela Venkaiah 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793385 MR VENKAIAH MALLELA STATE BANK OF INDIA(508548)
415 Achampeta AP-07-007-003-005/010615
() 		0207007000NRG25080520240867835 08/05/2024 Mallela Rajashekhar 0207007WL019666 Mallela Rajashekhar 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793401 MALLELA RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Achampeta AP-07-007-003-005/010634
() 		0207007000NRG25080520240867837 08/05/2024 Mariyakumar 0207007WL019666 Mariyakumar 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793383 YAMPONGU MARIYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Achampeta AP-07-007-003-005/10670
() 		0207007000NRG25080520240867846 08/05/2024 Mandha Mariyamma 0207007WL019666 Mandha Mariyamma 00691 IPOS0000001 556 556 Processed 18/05/2024 4126793405 Mandha Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
418 Achampeta AP-07-007-003-005/10678
() 		0207007000NRG25080520240867849 08/05/2024 Bhaskara Rao 0207007WL019666 Bhaskara Rao 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793557 YAMPOMGU BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Achampeta AP-07-007-003-005/10678
() 		0207007000NRG25080520240867850 08/05/2024 Prem Kumar 0207007WL019666 Prem Kumar 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793388 YANPONGU PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Achampeta AP-07-007-003-005/10679
() 		0207007000NRG25080520240867851 08/05/2024 Guravamma 0207007WL019666 Guravamma 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793402 MANDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Achampeta AP-07-007-003-005/10681
() 		0207007000NRG25080520240867853 08/05/2024 Ankitha Bala 0207007WL019666 Ankitha Bala 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793392 EKKIRALA ANKITA BALA UNION BANK OF INDIA(508500)
422 Achampeta AP-07-007-003-005/10681
() 		0207007000NRG25080520240867852 08/05/2024 Rajesh 0207007WL019666 Rajesh 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793249 KOPURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Achampeta AP-07-007-003-005/10683
() 		0207007000NRG25080520240867854 08/05/2024 Kastala Kumari 0207007WL019666 Kastala Kumari 00691 IPOS0000001 834 834 Processed 18/05/2024 4126793396 Kastala Kumari FINCARE SMALL FINANCE BANK LTD(608304)
424 Achampeta AP-07-007-005-006/20949
() 		0207007000NRG25080520240868760 08/05/2024 Jammisetti Adilakshmi 0207007WL019682 Jammisetti Adilakshmi 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126793571 JAMMISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Achampeta AP-07-007-005-006/20949
() 		0207007000NRG25080520240868759 08/05/2024 Jammisetti Lakshmaiah 0207007WL019682 Jammisetti Lakshmaiah 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126793569 JAMMISETTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Achampeta AP-07-007-006-006/030266
() 		0207007000NRG25080520240875809 08/05/2024 Rachamanti Swamy 0207007WL019835 Rachamanti Swamy 00691 IPOS0000001 908 908 Processed 18/05/2024 4126793394 RACHAMANTI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
427 Achampeta AP-07-007-007-007/11475
() 		0207007000NRG25080520240867025 08/05/2024 Naveen 0207007WL019654 Naveen 00691 IPOS0000001 1092 1092 Processed 18/05/2024 4126793254 MANNEPALLI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Achampeta AP-07-007-007-007/11487
() 		0207007000NRG25080520240867028 08/05/2024 Kantharao 0207007WL019654 Kantharao 00691 IPOS0000001 819 819 Processed 18/05/2024 4126793560 NELAKURTHI KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Achampeta AP-07-007-007-007/11487
() 		0207007000NRG25080520240867029 08/05/2024 Rojana 0207007WL019654 Rojana 00691 IPOS0000001 819 819 Processed 18/05/2024 4126793561 NELAKURTHI ROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Achampeta AP-07-007-007-007/11514
() 		0207007000NRG25080520240867043 08/05/2024 NIRMALA 0207007WL019654 NIRMALA 00691 IPOS0000001 819 819 Processed 18/05/2024 4126793567 MARAM REDDY NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Achampeta AP-07-007-007-007/11514
() 		0207007000NRG25080520240867042 08/05/2024 SHOW REDDY 0207007WL019654 SHOW REDDY 00691 IPOS0000001 819 819 Processed 18/05/2024 4126793566 MARAM REDDY SHOW REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
432 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG25060520240752754 08/05/2024 bhasha 0207007WL017830 bhasha 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793250 SHEK ANVAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG25060520240752755 08/05/2024 chandini 0207007WL017830 chandini 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793369 SHAIK CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Achampeta AP-07-007-008-007/020665
() 		0207007000NRG25060520240752761 08/05/2024 raju 0207007WL017830 raju 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793395 CHINTHAPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Achampeta AP-07-007-008-007/020717
() 		0207007000NRG25060520240752764 08/05/2024 ramakrishna 0207007WL017830 ramakrishna 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793398 UPPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Achampeta AP-07-007-008-007/020722
() 		0207007000NRG25060520240752766 08/05/2024 Dasu 0207007WL017830 Dasu 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793389 MEDARA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Achampeta AP-07-007-008-007/020733
() 		0207007000NRG25060520240752767 08/05/2024 venkayamma 0207007WL017830 venkayamma 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793399 GURRAM YENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Achampeta AP-07-007-008-007/020736
() 		0207007000NRG25060520240752770 08/05/2024 karunamma 0207007WL017830 karunamma 00691 IPOS0000001 1291 1291 Processed 18/05/2024 4126793400 BORUPOTU KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Achampeta AP-07-007-008-007/020737
() 		0207007000NRG25060520240752771 08/05/2024 Suvartha 0207007WL017830 Suvartha 00691 IPOS0000001 1033 1033 Processed 18/05/2024 4126793568 CHILAKA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Achampeta AP-07-007-008-007/20783
() 		0207007000NRG25060520240752775 08/05/2024 Kukalapalli Gangamma 0207007WL017830 Kukalapalli Gangamma 00691 IPOS0000001 1033 1033 Processed 18/05/2024 4126793408 AALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Achampeta AP-07-007-008-007/20786
() 		0207007000NRG25060520240752776 08/05/2024 Muthyala Narendra Babu 0207007WL017830 Muthyala Narendra Babu 00691 IPOS0000001 1033 1033 Processed 18/05/2024 4126793410 MUTHYALA NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Achampeta AP-07-007-008-007/20788
() 		0207007000NRG25060520240752777 08/05/2024 Chilaka Devapranathi 0207007WL017830 Chilaka Devapranathi 00691 IPOS0000001 1033 1033 Processed 18/05/2024 4126793409 CHILAKA DEVAPRANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Achampeta AP-07-007-012-010/010869
() 		0207007000NRG25080520240883864 08/05/2024 Polisetty Ravi Kumar 0207007WL019968 Polisetty Ravi Kumar 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126793572 POLISETTY RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 Achampeta AP-07-007-013-011/115573
() 		0207007000NRG25080520240867560 08/05/2024 Ashok 0207007WL019660 Ashok 00691 IPOS0000001 1028 1028 Processed 18/05/2024 4126793384 Mr ASHOK NAGANABOINA CENTRAL BANK OF INDIA(607115)
445 Achampeta AP-07-007-014-012/010103
() 		0207007000NRG25080520240874774 08/05/2024 Ramalakshmi 0207007WL019816 Ramalakshmi 00691 IPOS0000001 980 980 Processed 18/05/2024 4126793390 BORUPOTHU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Achampeta AP-07-007-014-012/20299
() 		0207007000NRG25080520240874945 08/05/2024 CH RAJU 0207007WL019816 CH RAJU 00691 IPOS0000001 980 980 Processed 18/05/2024 4126793391 CHILAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Achampeta AP-07-007-017-015/10523
() 		0207007000NRG25060520240753181 08/05/2024 Kota Bulliyya 0207007WL017835 Kota Bulliyya 00691 IPOS0000001 1006 1006 Processed 18/05/2024 4126793253 KOTA BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Achampeta AP-07-007-021-017/010012
() 		0207007000NRG25080520240876727 08/05/2024 Guruswami 0207007WL019846 Guruswami 00691 IPOS0000001 250 250 Rejected 22/05/2024 4126793393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Achampeta AP-07-007-021-017/010029
() 		0207007000NRG25080520240876730 08/05/2024 Veeranjaneyulu 0207007WL019846 Veeranjaneyulu 00691 IPOS0000001 250 250 Processed 18/05/2024 4126793368 DAMULURI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Achampeta AP-07-007-021-017/010060
() 		0207007000NRG25080520240865062 08/05/2024 Bondalapati Benhar 0207007WL019630 Bondalapati Benhar 00691 IPOS0000001 771 771 Processed 18/05/2024 4126793406 BONDALAPATI BENHAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Achampeta AP-07-007-021-017/010516
() 		0207007000NRG25080520240876776 08/05/2024 Sambaiah 0207007WL019846 Sambaiah 00691 IPOS0000001 250 250 Processed 18/05/2024 4126793403 ADDAGATLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 Achampeta AP-07-007-021-017/010647
() 		0207007000NRG25080520240865279 08/05/2024 Tadi Venkatrao 0207007WL019630 Tadi Venkatrao 00691 IPOS0000001 1028 1028 Processed 18/05/2024 4126793570 MR TATI VENKATA RAO STATE BANK OF INDIA(508548)
453 Achampeta AP-07-007-021-017/010846
() 		0207007000NRG25080520240876810 08/05/2024 balaraju 0207007WL019846 balaraju 00691 IPOS0000001 250 250 Processed 18/05/2024 4126793367 PAGALLI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Achampeta AP-07-007-021-017/010931
() 		0207007000NRG25080520240876829 08/05/2024 venkatappayya 0207007WL019846 venkatappayya 00691 IPOS0000001 250 250 Processed 18/05/2024 4126793397 KOMMAVARAPU VENKATAPAIAHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Achampeta AP-07-007-021-017/010962
() 		0207007000NRG25080520240876832 08/05/2024 indra devi 0207007WL019846 indra devi 00691 IPOS0000001 250 250 Processed 18/05/2024 4126793404 MRS MEKATHOTI INDIRA DEVI STATE BANK OF INDIA(508548)
456 Achampeta AP-07-007-021-017/11038
() 		0207007000NRG25080520240865434 08/05/2024 Are Mahalakshmi 0207007WL019630 Are Mahalakshmi 00691 IPOS0000001 1028 1028 Processed 18/05/2024 4126793411 ARE MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Achampeta AP-07-007-021-017/13096
() 		0207007000NRG25080520240874518 08/05/2024 Velagala Nagaraju 0207007WL019811 Velagala Nagaraju 00691 IPOS0000001 505 505 Processed 18/05/2024 4126793251 VELAGALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Achampeta AP-07-007-021-017/13129
() 		0207007000NRG25080520240865465 08/05/2024 Goli Siva Subrahmanyam 0207007WL019630 Goli Siva Subrahmanyam 00691 IPOS0000001 1028 1028 Processed 18/05/2024 4126793564 GOLI SIVA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Achampeta AP-07-007-021-017/13130
() 		0207007000NRG25080520240865466 08/05/2024 Yelagali Mangamma 0207007WL019630 Yelagali Mangamma 00691 IPOS0000001 1028 1028 Processed 18/05/2024 4126793563 YELAGALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45165 45165
Total 363213 363213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_080524APB_FTO_45576 Central Bank Of India CBIN0284457 ATCHAMPET 33281
2 Achampeta AP0207007_080524APB_FTO_45576 Central Bank Of India CBIN0284498 KROSURU 250
3 Achampeta AP0207007_080524APB_FTO_45576 INDIAN BANK IDIB000A186 AMARAVATHI 250
4 Achampeta AP0207007_080524APB_FTO_45576 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 114049
5 Achampeta AP0207007_080524APB_FTO_45576 STATE BANK OF INDIA SBIN0003427 KROSURU 1291
6 Achampeta AP0207007_080524APB_FTO_45576 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 980
7 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 9029
8 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 33497
9 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 250
10 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 3816
11 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 112642
12 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 8463
13 Achampeta AP0207007_080524APB_FTO_45576 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 250
14 Achampeta AP0207007_080524APB_FTO_45576 India Post Payments Bank IPOS0000001 NARASARAOPET 45165

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