Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_270424APB_FTO_17512
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 Achanta AP-05-041-009-008/45
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304594 27/04/2024 Kukkala Roja 0205041WL016086 Kukkala Roja 00032 UTIB0000216 1375 1375 Processed 02/05/2024 3495277212 KUKKALA ROJA AXIS BANK(607153)
SubTotal 1375 1375
2 Achanta AP-05-041-001-001/070369
(ACHANTA) 		0205041000NRG25270420240303052 27/04/2024 Naga Raju 0205041WL016030 Naga Raju 00078 CNRB0013634 1650 1650 Processed 02/05/2024 3495277824 NAGARAJU CHINTAPALLI CANARA BANK(508532)
3 Achanta AP-05-041-001-001/11
(ACHANTA) 		0205041000NRG25270420240303098 27/04/2024 Kandrekula KanakeSwararao 0205041WL016031 Kandrekula KanakeSwararao 00078 CNRB0013634 1650 1650 Processed 02/05/2024 3495277899 KANDREKULA KANAKESWARARAO CANARA BANK(508532)
4 Achanta AP-05-041-001-001/76
(ACHANTA) 		0205041000NRG25270420240303054 27/04/2024 Kouruganesh 0205041WL016030 Kouruganesh 00078 CNRB0013634 275 275 Processed 02/05/2024 3495277702 KOURU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3575 3575
5 Achanta AP-05-041-009-008/38
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304593 27/04/2024 Bokka Nageswararao 0205041WL016086 Bokka Nageswararao 00176 IDIB000P004 1100 1100 Processed 02/05/2024 3495277846 NAGESWARA RAO BOKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
6 Achanta AP-05-041-009-008/150029
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304540 27/04/2024 Nanda Kishore 0205041WL016086 Nanda Kishore 00415 SBIN0000925 1375 1375 Processed 02/05/2024 3495277858 MRS GUDALA MADHAVI LATHA STATE BANK OF INDIA(508548)
SubTotal 1375 1375
7 Achanta AP-05-041-006-005/010295
(KANDARAVALLI) 		0205041000NRG25230420240213237 27/04/2024 Sravani 0205041WL013408 Sravani 00415 SBIN0001737 630 630 Processed 02/05/2024 3495277560 RAVI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
8 Achanta AP-05-041-001-001/010472
(ACHANTA) 		0205041000NRG25270420240303030 27/04/2024 Srinivasa Rao 0205041WL016030 Srinivasa Rao 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277665 MR SRINIVASA RAO GANJA STATE BANK OF INDIA(508548)
9 Achanta AP-05-041-001-001/010479
(ACHANTA) 		0205041000NRG25270420240303056 27/04/2024 Padmavati 0205041WL016031 Padmavati 00415 SBIN0002686 1650 1650 Rejected 02/05/2024 3495277144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Achanta AP-05-041-001-001/010482
(ACHANTA) 		0205041000NRG25270420240303057 27/04/2024 Ramu 0205041WL016031 Ramu 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277672 Mr JAVAJALA RAMU INDIAN BANK(607105)
11 Achanta AP-05-041-001-001/010483
(ACHANTA) 		0205041000NRG25270420240303058 27/04/2024 Savitri 0205041WL016031 Savitri 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277141 MRS KUDIPUDI SAVITRI STATE BANK OF INDIA(508548)
12 Achanta AP-05-041-001-001/010485
(ACHANTA) 		0205041000NRG25270420240303059 27/04/2024 Sujatha 0205041WL016031 Sujatha 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277176 MRS SUJATA KUDIPUDI STATE BANK OF INDIA(508548)
13 Achanta AP-05-041-001-001/010486
(ACHANTA) 		0205041000NRG25270420240303060 27/04/2024 Geeta 0205041WL016031 Geeta 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277740 PECHHETI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Achanta AP-05-041-001-001/010494
(ACHANTA) 		0205041000NRG25270420240303062 27/04/2024 Durga 0205041WL016031 Durga 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277131 BATTINA DURGA UNION BANK OF INDIA(508500)
15 Achanta AP-05-041-001-001/010494
(ACHANTA) 		0205041000NRG25270420240303061 27/04/2024 Srinu 0205041WL016031 Srinu 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277132 SRINU BATTINA CANARA BANK(508532)
16 Achanta AP-05-041-001-001/010507
(ACHANTA) 		0205041000NRG25270420240303034 27/04/2024 Devi Lakshmi 0205041WL016030 Devi Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277677 PECHETTY DEVI LAKSHMI UNION BANK OF INDIA(508500)
17 Achanta AP-05-041-001-001/010508
(ACHANTA) 		0205041000NRG25270420240303065 27/04/2024 Venkata Lakshmi 0205041WL016031 Venkata Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277675 MRS KANDRKULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
18 Achanta AP-05-041-001-001/010509
(ACHANTA) 		0205041000NRG25270420240303066 27/04/2024 Venkata Padma 0205041WL016031 Venkata Padma 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277198 KANDRAKULA VENKATAPADMA STATE BANK OF INDIA(508548)
19 Achanta AP-05-041-001-001/010512
(ACHANTA) 		0205041000NRG25270420240303068 27/04/2024 Naga Mani 0205041WL016031 Naga Mani 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277169 MRS KETHA NAGAMANI STATE BANK OF INDIA(508548)
20 Achanta AP-05-041-001-001/010513
(ACHANTA) 		0205041000NRG25270420240303069 27/04/2024 Dhana Lakshmi 0205041WL016031 Dhana Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277484 MRS PECHETTI DHANALAKSHMI STATE BANK OF INDIA(508548)
21 Achanta AP-05-041-001-001/010514
(ACHANTA) 		0205041000NRG25270420240303070 27/04/2024 Naga Mani 0205041WL016031 Naga Mani 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277182 NAGAMANI PECHETI STATE BANK OF INDIA(508548)
22 Achanta AP-05-041-001-001/010516
(ACHANTA) 		0205041000NRG25270420240303071 27/04/2024 Manga 0205041WL016031 Manga 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277676 MRS CHITTURI MANGA STATE BANK OF INDIA(508548)
23 Achanta AP-05-041-001-001/010518
(ACHANTA) 		0205041000NRG25270420240303037 27/04/2024 Dhana Lakshmi 0205041WL016030 Dhana Lakshmi 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277664 CHITTURI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Achanta AP-05-041-001-001/010518
(ACHANTA) 		0205041000NRG25270420240303036 27/04/2024 Rambabu 0205041WL016030 Rambabu 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277457 MR CHITTURI RAMBABU STATE BANK OF INDIA(508548)
25 Achanta AP-05-041-001-001/010519
(ACHANTA) 		0205041000NRG25270420240303072 27/04/2024 Venkata Lakshmi 0205041WL016031 Venkata Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277670 CHITTURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Achanta AP-05-041-001-001/010520
(ACHANTA) 		0205041000NRG25270420240303073 27/04/2024 Lakshmi 0205041WL016031 Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277167 MRS LAKSHMI BOKKA STATE BANK OF INDIA(508548)
27 Achanta AP-05-041-001-001/010523
(ACHANTA) 		0205041000NRG25270420240303074 27/04/2024 Lakshmi 0205041WL016031 Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277168 MRS KATTA LAKSHMILTI STATE BANK OF INDIA(508548)
28 Achanta AP-05-041-001-001/010525
(ACHANTA) 		0205041000NRG25270420240303075 27/04/2024 Venkata Lakshmi 0205041WL016031 Venkata Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277482 VENKATALAKSHMIKETHA UNION BANK OF INDIA(508500)
29 Achanta AP-05-041-001-001/010531
(ACHANTA) 		0205041000NRG25270420240303076 27/04/2024 Krishna Veni 0205041WL016031 Krishna Veni 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277685 MRS KRISHNAVENI CHELLABOYINA STATE BANK OF INDIA(508548)
30 Achanta AP-05-041-001-001/010847
(ACHANTA) 		0205041000NRG25270420240303077 27/04/2024 Shanta Kumari 0205041WL016031 Shanta Kumari 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277620 KOURU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Achanta AP-05-041-001-001/010848
(ACHANTA) 		0205041000NRG25270420240303078 27/04/2024 Suryavati 0205041WL016031 Suryavati 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277196 MRS SURYAVATHI KOURU STATE BANK OF INDIA(508548)
32 Achanta AP-05-041-001-001/010854
(ACHANTA) 		0205041000NRG25270420240303079 27/04/2024 Bhaskara Rao 0205041WL016031 Bhaskara Rao 00415 SBIN0002686 550 550 Processed 02/05/2024 3495277890 KUDIPUDI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Achanta AP-05-041-001-001/010854
(ACHANTA) 		0205041000NRG25270420240303080 27/04/2024 Neelaveni 0205041WL016031 Neelaveni 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277183 KUDIPUDI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Achanta AP-05-041-001-001/011518
(ACHANTA) 		0205041000NRG25270420240303083 27/04/2024 padma 0205041WL016031 padma 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277473 CHITTURI PADMA UNION BANK OF INDIA(508500)
35 Achanta AP-05-041-001-001/011519
(ACHANTA) 		0205041000NRG25270420240303085 27/04/2024 gamga 0205041WL016031 gamga 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277683 SEELAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Achanta AP-05-041-001-001/011520
(ACHANTA) 		0205041000NRG25270420240303086 27/04/2024 vara lakshmi 0205041WL016031 vara lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277471 KOURU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Achanta AP-05-041-001-001/011521
(ACHANTA) 		0205041000NRG25270420240303087 27/04/2024 lakshmi 0205041WL016031 lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277199 MRS LAKSHMI MALLULA STATE BANK OF INDIA(508548)
38 Achanta AP-05-041-001-001/011522
(ACHANTA) 		0205041000NRG25270420240303088 27/04/2024 nagamani 0205041WL016031 nagamani 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277674 MRS NAGAMANI KANDREKULA STATE BANK OF INDIA(508548)
39 Achanta AP-05-041-001-001/011523
(ACHANTA) 		0205041000NRG25270420240303089 27/04/2024 mangamma 0205041WL016031 mangamma 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277671 PECHETI MANGAMMA UNION BANK OF INDIA(508500)
40 Achanta AP-05-041-001-001/011608
(ACHANTA) 		0205041000NRG25270420240303090 27/04/2024 lakshmi 0205041WL016031 lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277684 MRS KANDREKULA LAKSHMI STATE BANK OF INDIA(508548)
41 Achanta AP-05-041-001-001/011609
(ACHANTA) 		0205041000NRG25270420240303039 27/04/2024 satyavathi 0205041WL016030 satyavathi 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277673 MRS SATYAVATHI PECHETI STATE BANK OF INDIA(508548)
42 Achanta AP-05-041-001-001/011610
(ACHANTA) 		0205041000NRG25270420240303091 27/04/2024 pavani 0205041WL016031 pavani 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277694 MRS KANDRAKULA PAVANI STATE BANK OF INDIA(508548)
43 Achanta AP-05-041-001-001/011621
(ACHANTA) 		0205041000NRG25270420240303092 27/04/2024 pushapalata 0205041WL016031 pushapalata 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277143 MRS VASAMSETTI PUSHPALATHA STATE BANK OF INDIA(508548)
44 Achanta AP-05-041-001-001/011874
(ACHANTA) 		0205041000NRG25270420240303041 27/04/2024 venakta lakshmi 0205041WL016030 venakta lakshmi 00415 SBIN0002686 275 275 Processed 02/05/2024 3495277134 KETA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Achanta AP-05-041-001-001/011875
(ACHANTA) 		0205041000NRG25270420240303042 27/04/2024 lakshmi durga 0205041WL016030 lakshmi durga 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277142 MRS KADALI LAKSHMI DURGA STATE BANK OF INDIA(508548)
46 Achanta AP-05-041-001-001/011878
(ACHANTA) 		0205041000NRG25270420240303043 27/04/2024 bhagya lakshmi 0205041WL016030 bhagya lakshmi 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277456 PURILLA BHAGYALKSHMI UNION BANK OF INDIA(508500)
47 Achanta AP-05-041-001-001/011879
(ACHANTA) 		0205041000NRG25270420240303044 27/04/2024 lakshmi kumari 0205041WL016030 lakshmi kumari 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277181 LAKSHMI KUMARI CHELLABOINA STATE BANK OF INDIA(508548)
48 Achanta AP-05-041-001-001/011880
(ACHANTA) 		0205041000NRG25270420240303045 27/04/2024 nagalakshmi 0205041WL016030 nagalakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277157 MRS CHELLUBOINA NAGALAKSHMI STATE BANK OF INDIA(508548)
49 Achanta AP-05-041-001-001/011880
(ACHANTA) 		0205041000NRG25270420240303046 27/04/2024 venkata satyanarayana 0205041WL016030 venkata satyanarayana 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277502 CHALLABOINA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
50 Achanta AP-05-041-001-001/011905
(ACHANTA) 		0205041000NRG25270420240303048 27/04/2024 srinu 0205041WL016030 srinu 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277129 MR SRINIVASU KOURU STATE BANK OF INDIA(508548)
51 Achanta AP-05-041-001-001/011934
(ACHANTA) 		0205041000NRG25270420240303049 27/04/2024 krishna kumari 0205041WL016030 krishna kumari 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277458 KOURU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Achanta AP-05-041-001-001/020023
(ACHANTA) 		0205041000NRG25270420240303094 27/04/2024 Dhana Lakshmi 0205041WL016031 Dhana Lakshmi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277393 KADALI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Achanta AP-05-041-001-001/060206
(ACHANTA) 		0205041000NRG25270420240303095 27/04/2024 saraswathi 0205041WL016031 saraswathi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277449 BANDI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Achanta AP-05-041-001-001/1
(ACHANTA) 		0205041000NRG25270420240303096 27/04/2024 Munni 0205041WL016031 Munni 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277798 MRS KETHA MUNNI STATE BANK OF INDIA(508548)
55 Achanta AP-05-041-001-001/106
(ACHANTA) 		0205041000NRG25270420240303097 27/04/2024 Keta bhavani 0205041WL016031 Keta bhavani 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277891 Mrs KETA BHAVANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Achanta AP-05-041-001-001/76
(ACHANTA) 		0205041000NRG25270420240303053 27/04/2024 Kouru srilakshmi 0205041WL016030 Kouru srilakshmi 00415 SBIN0002686 275 275 Processed 02/05/2024 3495277428 MRS SRILAKSHMI KAVURU STATE BANK OF INDIA(508548)
57 Achanta AP-05-041-001-001/79
(ACHANTA) 		0205041000NRG25270420240303055 27/04/2024 Krishna 0205041WL016030 Krishna 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277785 KANKATALA KRISHNA UNION BANK OF INDIA(508500)
58 Achanta AP-05-041-003-002/090036
(KODAMANCHILI) 		0205041000NRG25230420240204372 27/04/2024 Sirisha 0205041WL013164 Sirisha 00415 SBIN0002686 1337 1337 Processed 02/05/2024 3495277431 YALLAMILLI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Achanta AP-05-041-005-004/020010
(KODERU) 		0205041000NRG25230420240202154 27/04/2024 Lava Raju 0205041WL013087 Lava Raju 00415 SBIN0002686 1250 1250 Processed 02/05/2024 3495277387 Mr LAVARAJU GUDALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Achanta AP-05-041-005-004/030067
(KODERU) 		0205041000NRG25230420240202169 27/04/2024 srinu 0205041WL013087 srinu 00415 SBIN0002686 1250 1250 Processed 02/05/2024 3495277191 MR SRINU BONTU STATE BANK OF INDIA(508548)
61 Achanta AP-05-041-005-004/050005
(KODERU) 		0205041000NRG25230420240202181 27/04/2024 China Macharayya 0205041WL013087 China Macharayya 00415 SBIN0002686 1250 1250 Processed 02/05/2024 3495277163 MR YARRAMSETTY CHINA MACHIYYA STATE BANK OF INDIA(508548)
62 Achanta AP-05-041-006-005/010068
(KANDARAVALLI) 		0205041000NRG25230420240213180 27/04/2024 Vasanta Rao 0205041WL013408 Vasanta Rao 00415 SBIN0002686 1260 1260 Processed 02/05/2024 3495277171 INJETI VASANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Achanta AP-05-041-006-005/010084
(KANDARAVALLI) 		0205041000NRG25230420240213185 27/04/2024 Ijrayil 0205041WL013408 Ijrayil 00415 SBIN0002686 1050 1050 Processed 02/05/2024 3495277184 INJETI ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Achanta AP-05-041-006-005/010092
(KANDARAVALLI) 		0205041000NRG25230420240213191 27/04/2024 Pallaiah 0205041WL013408 Pallaiah 00415 SBIN0002686 1260 1260 Processed 02/05/2024 3495277545 MR PANTHAGANI PALLAYYA STATE BANK OF INDIA(508548)
65 Achanta AP-05-041-006-005/010105
(KANDARAVALLI) 		0205041000NRG25230420240213196 27/04/2024 Narayana Murty 0205041WL013408 Narayana Murty 00415 SBIN0002686 840 840 Processed 02/05/2024 3495277186 KUKKALA NARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Achanta AP-05-041-006-005/010105
(KANDARAVALLI) 		0205041000NRG25230420240213197 27/04/2024 Shanta Kumari 0205041WL013408 Shanta Kumari 00415 SBIN0002686 840 840 Processed 02/05/2024 3495277543 SHANTA KUMARI KUKKALA UNION BANK OF INDIA(508500)
67 Achanta AP-05-041-006-005/010106
(KANDARAVALLI) 		0205041000NRG25230420240213199 27/04/2024 Manga Tayaru 0205041WL013408 Manga Tayaru 00415 SBIN0002686 1050 1050 Processed 02/05/2024 3495277820 KADALI MANGA TAYARU STATE BANK OF INDIA(508548)
68 Achanta AP-05-041-006-005/010113
(KANDARAVALLI) 		0205041000NRG25230420240213205 27/04/2024 Kadali Durga Venkata ramana 0205041WL013408 Kadali Durga Venkata ramana 00415 SBIN0002686 1050 1050 Processed 02/05/2024 3495277177 MR KADALI DURGA VENKATARAMANA STATE BANK OF INDIA(508548)
69 Achanta AP-05-041-006-005/010113
(KANDARAVALLI) 		0205041000NRG25230420240213204 27/04/2024 mangatayaru 0205041WL013408 mangatayaru 00415 SBIN0002686 840 840 Processed 02/05/2024 3495277578 KADALI MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Achanta AP-05-041-006-005/010119
(KANDARAVALLI) 		0205041000NRG25230420240213208 27/04/2024 Kadali Venkateswararao 0205041WL013408 Kadali Venkateswararao 00415 SBIN0002686 210 210 Processed 02/05/2024 3495277830 MR VENKATESWARA RAO KADALI STATE BANK OF INDIA(508548)
71 Achanta AP-05-041-006-005/010171
(KANDARAVALLI) 		0205041000NRG25230420240213220 27/04/2024 Venkateshwara Rao 0205041WL013408 Venkateshwara Rao 00415 SBIN0002686 420 420 Processed 02/05/2024 3495277561 MRS KADALI VENKATESWARARAO STATE BANK OF INDIA(508548)
72 Achanta AP-05-041-006-005/010184
(KANDARAVALLI) 		0205041000NRG25230420240213224 27/04/2024 Seetha 0205041WL013408 Seetha 00415 SBIN0002686 840 840 Processed 02/05/2024 3495277483 KATARI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Achanta AP-05-041-008-007/010020
(PENUMANCHILI) 		0205041000NRG25270420240305434 27/04/2024 Esu Daasu 0205041WL016108 Esu Daasu 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277516 MR YESUDASU KONDETI STATE BANK OF INDIA(508548)
74 Achanta AP-05-041-008-007/010024
(PENUMANCHILI) 		0205041000NRG25270420240305436 27/04/2024 Venkateshwara Rao 0205041WL016108 Venkateshwara Rao 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277752 MR VENKATESWARA RAO RANKIREDDY STATE BANK OF INDIA(508548)
75 Achanta AP-05-041-008-007/010183
(PENUMANCHILI) 		0205041000NRG25270420240305439 27/04/2024 Ananda Rao 0205041WL016108 Ananda Rao 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277519 MR ANANDARAO TANETI STATE BANK OF INDIA(508548)
76 Achanta AP-05-041-008-007/010183
(PENUMANCHILI) 		0205041000NRG25270420240305440 27/04/2024 Taneti Naga Ratnam 0205041WL016108 Taneti Naga Ratnam 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277524 NAGA RATNAM TANETI UNION BANK OF INDIA(508500)
77 Achanta AP-05-041-008-007/010196
(PENUMANCHILI) 		0205041000NRG25270420240305441 27/04/2024 Adam 0205041WL016108 Adam 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277172 MR KOMMARA ADAMU STATE BANK OF INDIA(508548)
78 Achanta AP-05-041-008-007/010209
(PENUMANCHILI) 		0205041000NRG25270420240305443 27/04/2024 Jaan 0205041WL016108 Jaan 00415 SBIN0002686 275 275 Processed 02/05/2024 3495277188 JOHNMOSHE KONDETI STATE BANK OF INDIA(508548)
79 Achanta AP-05-041-008-007/010241
(PENUMANCHILI) 		0205041000NRG25270420240305444 27/04/2024 venkateswara rao 0205041WL016108 venkateswara rao 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277499 MR VENKATESWARA RAO MANGINA STATE BANK OF INDIA(508548)
80 Achanta AP-05-041-008-007/010251
(PENUMANCHILI) 		0205041000NRG25270420240305445 27/04/2024 sasirekha 0205041WL016108 sasirekha 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277618 MRS SASI REKHA KONDETI STATE BANK OF INDIA(508548)
81 Achanta AP-05-041-008-007/010254
(PENUMANCHILI) 		0205041000NRG25270420240305446 27/04/2024 mariyamma 0205041WL016108 mariyamma 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277521 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
82 Achanta AP-05-041-008-007/010262
(PENUMANCHILI) 		0205041000NRG25270420240305447 27/04/2024 mani 0205041WL016108 mani 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277880 MANI TADI STATE BANK OF INDIA(508548)
83 Achanta AP-05-041-008-007/010277
(PENUMANCHILI) 		0205041000NRG25270420240305448 27/04/2024 veMkateswarao 0205041WL016108 veMkateswarao 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277498 MR VENKATESWARA RAO BADARALA STATE BANK OF INDIA(508548)
84 Achanta AP-05-041-008-007/010279
(PENUMANCHILI) 		0205041000NRG25270420240305449 27/04/2024 sattemma 0205041WL016108 sattemma 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277518 MRS SATTEMMA PASTAM STATE BANK OF INDIA(508548)
85 Achanta AP-05-041-008-007/010280
(PENUMANCHILI) 		0205041000NRG25270420240305450 27/04/2024 rama krishna 0205041WL016108 rama krishna 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277500 MR RAMAKRISHNA MANGINA STATE BANK OF INDIA(508548)
86 Achanta AP-05-041-008-007/010327
(PENUMANCHILI) 		0205041000NRG25270420240305451 27/04/2024 prakasamma 0205041WL016108 prakasamma 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277434 MS TADI PRAKASHAMMA STATE BANK OF INDIA(508548)
87 Achanta AP-05-041-008-007/010356
(PENUMANCHILI) 		0205041000NRG25270420240305452 27/04/2024 lakshmi ratna kumari 0205041WL016108 lakshmi ratna kumari 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277438 MS LAKSHMI RATNA KUMARI KONDENTI STATE BANK OF INDIA(508548)
88 Achanta AP-05-041-008-007/020007
(PENUMANCHILI) 		0205041000NRG25270420240305453 27/04/2024 Narasimha Swamy 0205041WL016108 Narasimha Swamy 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277159 GEDDADA NARASIMHASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Achanta AP-05-041-008-007/030001
(PENUMANCHILI) 		0205041000NRG25270420240305370 27/04/2024 KATTA BABY 0205041WL016107 KATTA BABY 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277162 MRS KATTA BABY STATE BANK OF INDIA(508548)
90 Achanta AP-05-041-008-007/030004
(PENUMANCHILI) 		0205041000NRG25270420240305371 27/04/2024 Kalavati 0205041WL016107 Kalavati 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277149 MRS KARNI KALAVATHI STATE BANK OF INDIA(508548)
91 Achanta AP-05-041-008-007/030008
(PENUMANCHILI) 		0205041000NRG25270420240305373 27/04/2024 Naga Mani 0205041WL016107 Naga Mani 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277497 MRS NAGAMANI BALAM STATE BANK OF INDIA(508548)
92 Achanta AP-05-041-008-007/030010
(PENUMANCHILI) 		0205041000NRG25270420240305374 27/04/2024 ramu 0205041WL016107 ramu 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277641 PATHAGOLUSU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Achanta AP-05-041-008-007/030022
(PENUMANCHILI) 		0205041000NRG25270420240305379 27/04/2024 Naga Mani 0205041WL016107 Naga Mani 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277523 GUNAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Achanta AP-05-041-008-007/030022
(PENUMANCHILI) 		0205041000NRG25270420240305378 27/04/2024 Nageshwara Rao 0205041WL016107 Nageshwara Rao 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277522 GUNAPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Achanta AP-05-041-008-007/040001
(PENUMANCHILI) 		0205041000NRG25270420240305455 27/04/2024 Ravulu 0205041WL016108 Ravulu 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277445 MR TADI RAVULU STATE BANK OF INDIA(508548)
96 Achanta AP-05-041-008-007/040004
(PENUMANCHILI) 		0205041000NRG25270420240305457 27/04/2024 Shanta Ratnam 0205041WL016108 Shanta Ratnam 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277520 VASKA SANTHA RATHNAM UNION BANK OF INDIA(508500)
97 Achanta AP-05-041-008-007/040005
(PENUMANCHILI) 		0205041000NRG25270420240305459 27/04/2024 lakshmi durga 0205041WL016108 lakshmi durga 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277656 MRS LAKSHMI DURGA VASKA STATE BANK OF INDIA(508548)
98 Achanta AP-05-041-008-007/040009
(PENUMANCHILI) 		0205041000NRG25270420240305460 27/04/2024 Bhagyavati 0205041WL016108 Bhagyavati 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277150 MRS NAKKA BHAGYAVATHI STATE BANK OF INDIA(508548)
99 Achanta AP-05-041-008-007/040011
(PENUMANCHILI) 		0205041000NRG25270420240305462 27/04/2024 Ludiyamma 0205041WL016108 Ludiyamma 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277160 LUDIYAMMA CHILLE UNION BANK OF INDIA(508500)
100 Achanta AP-05-041-008-007/040012
(PENUMANCHILI) 		0205041000NRG25270420240305464 27/04/2024 Ratnamma 0205041WL016108 Ratnamma 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277443 SAKA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Achanta AP-05-041-008-007/040012
(PENUMANCHILI) 		0205041000NRG25270420240305463 27/04/2024 Wiliyan Rao 0205041WL016108 Wiliyan Rao 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277584 MR WILIYAN RAO SAKA STATE BANK OF INDIA(508548)
102 Achanta AP-05-041-008-007/040013
(PENUMANCHILI) 		0205041000NRG25270420240305465 27/04/2024 padma 0205041WL016108 padma 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277446 MRS BAVANA PADMA STATE BANK OF INDIA(508548)
103 Achanta AP-05-041-008-007/040017
(PENUMANCHILI) 		0205041000NRG25270420240305466 27/04/2024 Lakshmi Kantham 0205041WL016108 Lakshmi Kantham 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277582 MRS LAKSHMI KANTHAM BAVANA STATE BANK OF INDIA(508548)
104 Achanta AP-05-041-008-007/040027
(PENUMANCHILI) 		0205041000NRG25270420240305468 27/04/2024 Lakshmi Kantham 0205041WL016108 Lakshmi Kantham 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277583 SAKA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Achanta AP-05-041-008-007/040028
(PENUMANCHILI) 		0205041000NRG25270420240305469 27/04/2024 Victoriyamma 0205041WL016108 Victoriyamma 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277517 BHAVANA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Achanta AP-05-041-008-007/040031
(PENUMANCHILI) 		0205041000NRG25270420240305471 27/04/2024 Vijaya Kumari 0205041WL016108 Vijaya Kumari 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277148 MRS BAVANA VIJAYA KUMARI STATE BANK OF INDIA(508548)
107 Achanta AP-05-041-008-007/070017
(PENUMANCHILI) 		0205041000NRG25270420240305472 27/04/2024 Asheervad 0205041WL016108 Asheervad 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277593 MRS ASEERVADHAM NIMMITI STATE BANK OF INDIA(508548)
108 Achanta AP-05-041-008-007/070022
(PENUMANCHILI) 		0205041000NRG25270420240305473 27/04/2024 durga bhavani 0205041WL016108 durga bhavani 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277437 MRS KONDETI DURGA BHAVANI STATE BANK OF INDIA(508548)
109 Achanta AP-05-041-008-007/070023
(PENUMANCHILI) 		0205041000NRG25270420240305474 27/04/2024 Satya Lakshmi 0205041WL016108 Satya Lakshmi 00415 SBIN0002686 550 550 Processed 02/05/2024 3495277509 MRS KONDETI SATYALAXMI STATE BANK OF INDIA(508548)
110 Achanta AP-05-041-008-007/070024
(PENUMANCHILI) 		0205041000NRG25270420240305475 27/04/2024 Manga 0205041WL016108 Manga 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277540 KONDETI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Achanta AP-05-041-008-007/070095
(PENUMANCHILI) 		0205041000NRG25270420240305480 27/04/2024 jansi 0205041WL016108 jansi 00415 SBIN0002686 1650 1650 Processed 02/05/2024 3495277594 MRS DIGAMARTI JHANSI STATE BANK OF INDIA(508548)
112 Achanta AP-05-041-008-007/070095
(PENUMANCHILI) 		0205041000NRG25270420240305478 27/04/2024 Krupa Mani 0205041WL016108 Krupa Mani 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277595 MRS KONDETI KRUPA MANI STATE BANK OF INDIA(508548)
113 Achanta AP-05-041-008-007/070108
(PENUMANCHILI) 		0205041000NRG25270420240305481 27/04/2024 Manga Lakshmi 0205041WL016108 Manga Lakshmi 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277619 MANGA LAKSHMI KONDETI UNION BANK OF INDIA(508500)
114 Achanta AP-05-041-008-007/070111
(PENUMANCHILI) 		0205041000NRG25270420240305482 27/04/2024 Babu Rao 0205041WL016108 Babu Rao 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277649 MR BABU RAO UDI STATE BANK OF INDIA(508548)
115 Achanta AP-05-041-008-007/070111
(PENUMANCHILI) 		0205041000NRG25270420240305483 27/04/2024 LAKSHMI 0205041WL016108 LAKSHMI 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277538 UDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Achanta AP-05-041-008-007/070123
(PENUMANCHILI) 		0205041000NRG25270420240305484 27/04/2024 naga mani 0205041WL016108 naga mani 00415 SBIN0002686 1925 1925 Processed 02/05/2024 3495277508 KONDETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Achanta AP-05-041-008-007/070138
(PENUMANCHILI) 		0205041000NRG25270420240305487 27/04/2024 venkamma 0205041WL016108 venkamma 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277158 MRS PACHHAGANTHULA VENKAMMA STATE BANK OF INDIA(508548)
118 Achanta AP-05-041-008-007/070141
(PENUMANCHILI) 		0205041000NRG25270420240305488 27/04/2024 nagadevi 0205041WL016108 nagadevi 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277539 PASTAM NAGADEVI UNION BANK OF INDIA(508500)
119 Achanta AP-05-041-009-008/010031
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304511 27/04/2024 ganesh 0205041WL016086 ganesh 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277450 MR PENDRA GANESH STATE BANK OF INDIA(508548)
120 Achanta AP-05-041-009-008/010074
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304515 27/04/2024 Bhupathi Rao 0205041WL016086 Bhupathi Rao 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277717 MR BOKKA BHUPATHIRAO STATE BANK OF INDIA(508548)
121 Achanta AP-05-041-009-008/010074
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304516 27/04/2024 Kanaka Durga 0205041WL016086 Kanaka Durga 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277454 BOKKA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Achanta AP-05-041-009-008/010224
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304671 27/04/2024 Satyanarayana 0205041WL016087 Satyanarayana 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277432 MR SATYANARAYANA DONGA STATE BANK OF INDIA(508548)
123 Achanta AP-05-041-009-008/010267
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308252 27/04/2024 Trimurtulu 0205041WL016139 Trimurtulu 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277455 GUBBALA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Achanta AP-05-041-009-008/010348
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304525 27/04/2024 arunakumari 0205041WL016086 arunakumari 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277669 MRS AKUMARTHI ARUNA KUMARI STATE BANK OF INDIA(508548)
125 Achanta AP-05-041-009-008/010429
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304527 27/04/2024 gayatri 0205041WL016086 gayatri 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277818 MRS CHAPPIDI GAYATRI STATE BANK OF INDIA(508548)
126 Achanta AP-05-041-009-008/010509
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304530 27/04/2024 seshadri 0205041WL016086 seshadri 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277701 VEERA SESHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Achanta AP-05-041-009-008/050027
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304689 27/04/2024 ramudu 0205041WL016087 ramudu 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277616 KUKKALA RAMUDU STATE BANK OF INDIA(508548)
128 Achanta AP-05-041-009-008/050042
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304698 27/04/2024 Srinu 0205041WL016087 Srinu 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277615 GUTTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Achanta AP-05-041-009-008/050066
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304720 27/04/2024 Venkat Rao 0205041WL016087 Venkat Rao 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277688 MR MAMIDISETTI VENKATARAO STATE BANK OF INDIA(508548)
130 Achanta AP-05-041-009-008/050124
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308259 27/04/2024 Indira 0205041WL016139 Indira 00415 SBIN0002686 550 550 Processed 02/05/2024 3495277133 GUDALA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Achanta AP-05-041-009-008/050148
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304763 27/04/2024 Naga Jyothi 0205041WL016087 Naga Jyothi 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277617 DOMMETI NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Achanta AP-05-041-009-008/050190
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304778 27/04/2024 NAGALAKSHMI 0205041WL016087 NAGALAKSHMI 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277474 DONGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achanta AP-05-041-009-008/050190
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304777 27/04/2024 NAGRAJU 0205041WL016087 NAGRAJU 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277737 MR DONGA NAGARAJU STATE BANK OF INDIA(508548)
134 Achanta AP-05-041-009-008/050199
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304779 27/04/2024 chinnari 0205041WL016087 chinnari 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277900 KADALI CHINNARI UNION BANK OF INDIA(508500)
135 Achanta AP-05-041-009-008/080080
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304535 27/04/2024 ganesh 0205041WL016086 ganesh 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277592 MR KADALI GANESH STATE BANK OF INDIA(508548)
136 Achanta AP-05-041-009-008/150066
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308284 27/04/2024 Suryavati 0205041WL016139 Suryavati 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277472 MRS MAIDISETTY SURYA VATHI STATE BANK OF INDIA(508548)
137 Achanta AP-05-041-009-008/150138
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308296 27/04/2024 Bandi Devi Chandravathi 0205041WL016139 Bandi Devi Chandravathi 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277878 MRS BANDI DEVI CHANDRAVATHI STATE BANK OF INDIA(508548)
138 Achanta AP-05-041-009-008/150147
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308298 27/04/2024 Tata Rao 0205041WL016139 Tata Rao 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277724 GUTTULA TATARAO UNION BANK OF INDIA(508500)
139 Achanta AP-05-041-009-008/150147
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308299 27/04/2024 Vijaya 0205041WL016139 Vijaya 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277723 GUTTULA VIJAYA UNION BANK OF INDIA(508500)
140 Achanta AP-05-041-009-008/150158
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308203 27/04/2024 bokka padmavathi 0205041WL016137 bokka padmavathi 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277788 BOKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achanta AP-05-041-009-008/150161
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308305 27/04/2024 Peddi Lakshmi 0205041WL016139 Peddi Lakshmi 00415 SBIN0002686 825 825 Processed 02/05/2024 3495277718 MRS BOKKA PEDDI LAKSHMI STATE BANK OF INDIA(508548)
142 Achanta AP-05-041-009-008/150162
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308307 27/04/2024 Kavuru Venkanna 0205041WL016139 Kavuru Venkanna 00415 SBIN0002686 550 550 Processed 02/05/2024 3495277187 VENKANNA K LTI STATE BANK OF INDIA(508548)
143 Achanta AP-05-041-009-008/150211
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308311 27/04/2024 Ramudu 0205041WL016139 Ramudu 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277782 KANDIBOYINA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Achanta AP-05-041-009-008/150260
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304573 27/04/2024 nagaraju 0205041WL016086 nagaraju 00415 SBIN0002686 1100 1100 Processed 02/05/2024 3495277429 GUBBALA NAGARAJU CANARA BANK(508532)
145 Achanta AP-05-041-009-008/150271
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304575 27/04/2024 yajnavathi 0205041WL016086 yajnavathi 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277459 MRS BOKKA YAJNAVATI STATE BANK OF INDIA(508548)
146 Achanta AP-05-041-009-008/214
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304582 27/04/2024 Gubbala Nagaraju 0205041WL016086 Gubbala Nagaraju 00415 SBIN0002686 1375 1375 Processed 02/05/2024 3495277435 GUBBALA NAGA RAJU UNION BANK OF INDIA(508500)
147 Achanta AP-05-041-010-009/020138
(VALLURU) 		0205041000NRG25220420240186941 27/04/2024 Seethamma 0205041WL012644 Seethamma 00415 SBIN0002686 972 972 Processed 02/05/2024 3495277719 UNDURTHI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188419 188419
148 Achanta AP-05-041-012-010/020337
(AYODHYA LANKA) 		0205041000NRG25230420240202984 27/04/2024 Chitneedi Trimurthulu 0205041WL013103 Chitneedi Trimurthulu 00415 SBIN0002730 1288 1288 Processed 02/05/2024 3495277901 THRIMURTHULU CHITNEEDI UNION BANK OF INDIA(508500)
149 Achanta AP-05-041-012-010/050067
(AYODHYA LANKA) 		0205041000NRG25230420240203042 27/04/2024 Edukondalu 0205041WL013103 Edukondalu 00415 SBIN0002730 1031 1031 Processed 02/05/2024 3495277555 MR EDUKONDALU INJETI STATE BANK OF INDIA(508548)
SubTotal 2319 2319
150 Achanta AP-05-041-009-008/050070
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304721 27/04/2024 Bangaaru Swamy 0205041WL016087 Bangaaru Swamy 00415 SBIN0003252 1375 1375 Processed 02/05/2024 3495277614 CHELLABOYINA BANGARU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Achanta AP-05-041-009-008/150097
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308198 27/04/2024 Rama Rao 0205041WL016137 Rama Rao 00415 SBIN0003252 825 825 Processed 02/05/2024 3495277837 GUTTULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Achanta AP-05-041-009-008/150114
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308291 27/04/2024 Pandu Ranga Rao 0205041WL016139 Pandu Ranga Rao 00415 SBIN0003252 1100 1100 Processed 02/05/2024 3495277753 MR PANDU RANGARAO JAKKAMSETTI STATE BANK OF INDIA(508548)
153 Achanta AP-05-041-009-008/150114
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308290 27/04/2024 Parvati 0205041WL016139 Parvati 00415 SBIN0003252 1100 1100 Processed 02/05/2024 3495277751 JAKKAMSETTI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 4400 4400
154 Achanta AP-05-041-005-004/050070
(KODERU) 		0205041000NRG25220420240175430 27/04/2024 Naga Ratnam 0205041WL012382 Naga Ratnam 00415 SBIN0003350 1100 1100 Processed 02/05/2024 3495277392 MS KOPPADI NAGA RATNAM STATE BANK OF INDIA(508548)
155 Achanta AP-05-041-005-004/050074
(KODERU) 		0205041000NRG25220420240175432 27/04/2024 Lakshmi 0205041WL012382 Lakshmi 00415 SBIN0003350 1374 1374 Processed 02/05/2024 3495277679 MS PANTHANI LAKSHMI STATE BANK OF INDIA(508548)
156 Achanta AP-05-041-005-004/050076
(KODERU) 		0205041000NRG25220420240175433 27/04/2024 Govindamma 0205041WL012382 Govindamma 00415 SBIN0003350 1100 1100 Processed 02/05/2024 3495277396 MS PANTHANI GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 3574 3574
157 Achanta AP-05-041-005-004/050081
(KODERU) 		0205041000NRG25220420240175434 27/04/2024 venkata lakshmi 0205041WL012382 venkata lakshmi 00415 SBIN0005877 550 550 Processed 02/05/2024 3495277394 MRS VATADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
158 Achanta AP-05-041-005-004/050091
(KODERU) 		0205041000NRG25220420240175438 27/04/2024 veera veNi 0205041WL012382 veera veNi 00415 SBIN0005877 1374 1374 Processed 02/05/2024 3495277642 MRS KOPPADI VEERAVENI STATE BANK OF INDIA(508548)
159 Achanta AP-05-041-006-005/010299
(KANDARAVALLI) 		0205041000NRG25230420240213238 27/04/2024 Kamala Prasanthi 0205041WL013408 Kamala Prasanthi 00415 SBIN0005877 840 840 Processed 02/05/2024 3495277510 MISS KAMALA PRASANTHI KOLLABATHULA STATE BANK OF INDIA(508548)
SubTotal 2764 2764
160 Achanta AP-05-041-001-001/010500
(ACHANTA) 		0205041000NRG25270420240303064 27/04/2024 Naga Mani 0205041WL016031 Naga Mani 00415 SBIN0007266 1375 1375 Processed 02/05/2024 3495277461 MRS NAGAMANI KANDREKULA STATE BANK OF INDIA(508548)
161 Achanta AP-05-041-003-002/010007
(KODAMANCHILI) 		0205041000NRG25230420240204347 27/04/2024 Bhogi Raju 0205041WL013164 Bhogi Raju 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277624 BHOGIRAJUKATARI UNION BANK OF INDIA(508500)
162 Achanta AP-05-041-003-002/010008
(KODAMANCHILI) 		0205041000NRG25230420240204348 27/04/2024 Kondayya 0205041WL013164 Kondayya 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277395 MR KONDREDDY KONDAYYA STATE BANK OF INDIA(508548)
163 Achanta AP-05-041-003-002/010011
(KODAMANCHILI) 		0205041000NRG25230420240204349 27/04/2024 Surya Rao 0205041WL013164 Surya Rao 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277189 MR PALURI SURYA RAO STATE BANK OF INDIA(508548)
164 Achanta AP-05-041-003-002/010016
(KODAMANCHILI) 		0205041000NRG25230420240204350 27/04/2024 Satyavathi 0205041WL013164 Satyavathi 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277453 MRS DASIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
165 Achanta AP-05-041-003-002/010018
(KODAMANCHILI) 		0205041000NRG25230420240204351 27/04/2024 Savitri 0205041WL013164 Savitri 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277178 MRS SAVITRI BANDARTHI STATE BANK OF INDIA(508548)
166 Achanta AP-05-041-003-002/010030
(KODAMANCHILI) 		0205041000NRG25230420240204352 27/04/2024 Rambabu 0205041WL013164 Rambabu 00415 SBIN0007266 802 802 Processed 02/05/2024 3495277765 MACCHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Achanta AP-05-041-003-002/010030
(KODAMANCHILI) 		0205041000NRG25230420240204353 27/04/2024 Venkata Lakshmi 0205041WL013164 Venkata Lakshmi 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277193 MACCHA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Achanta AP-05-041-003-002/010061
(KODAMANCHILI) 		0205041000NRG25230420240204354 27/04/2024 Peddintllu 0205041WL013164 Peddintllu 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277388 KARRI PEDDINTLU CARELTI STATE BANK OF INDIA(508548)
169 Achanta AP-05-041-003-002/010091
(KODAMANCHILI) 		0205041000NRG25230420240204355 27/04/2024 Ramudu 0205041WL013164 Ramudu 00415 SBIN0007266 1070 1070 Processed 02/05/2024 3495277389 MR KATARI RAMUDU STATE BANK OF INDIA(508548)
170 Achanta AP-05-041-003-002/010096
(KODAMANCHILI) 		0205041000NRG25230420240204356 27/04/2024 Mavullu 0205041WL013164 Mavullu 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277166 MR MAVULLU NEKKANTI STATE BANK OF INDIA(508548)
171 Achanta AP-05-041-003-002/010123
(KODAMANCHILI) 		0205041000NRG25230420240204357 27/04/2024 Subba Rao 0205041WL013164 Subba Rao 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277185 SUBBA RAO PALURI LTI STATE BANK OF INDIA(508548)
172 Achanta AP-05-041-003-002/010133
(KODAMANCHILI) 		0205041000NRG25230420240204358 27/04/2024 Shanta Kumari 0205041WL013164 Shanta Kumari 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277146 MRS KATARI SANTHI KUMARI STATE BANK OF INDIA(508548)
173 Achanta AP-05-041-003-002/010134
(KODAMANCHILI) 		0205041000NRG25230420240204360 27/04/2024 Bandaaru Venkata Lakshmi 0205041WL013164 Bandaaru Venkata Lakshmi 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277390 BANDARU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Achanta AP-05-041-003-002/010134
(KODAMANCHILI) 		0205041000NRG25230420240204359 27/04/2024 Surya Kantham 0205041WL013164 Surya Kantham 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277179 MRS SURYAKANTHAM KOPPINEEDI STATE BANK OF INDIA(508548)
175 Achanta AP-05-041-003-002/010140
(KODAMANCHILI) 		0205041000NRG25230420240204361 27/04/2024 Venkateshwara Rao 0205041WL013164 Venkateshwara Rao 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277447 KOPPINEEDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
176 Achanta AP-05-041-003-002/010144
(KODAMANCHILI) 		0205041000NRG25230420240204362 27/04/2024 ramachandrarao 0205041WL013164 ramachandrarao 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277106 CHILUKURI R CHANDRARAO STATE BANK OF INDIA(508548)
177 Achanta AP-05-041-003-002/010169
(KODAMANCHILI) 		0205041000NRG25230420240204363 27/04/2024 saibabu 0205041WL013164 saibabu 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277799 MR SAIBABU NEKKANTI LTI STATE BANK OF INDIA(508548)
178 Achanta AP-05-041-003-002/010298
(KODAMANCHILI) 		0205041000NRG25230420240204364 27/04/2024 DURGA BHAVANI 0205041WL013164 DURGA BHAVANI 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277440 MRS DIRISALA DURGA BHAVANI STATE BANK OF INDIA(508548)
179 Achanta AP-05-041-003-002/020065
(KODAMANCHILI) 		0205041000NRG25230420240204365 27/04/2024 Naga Durga Bhavani 0205041WL013164 Naga Durga Bhavani 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277135 MRS NAGA DURGA BHAVANI TOKALA STATE BANK OF INDIA(508548)
180 Achanta AP-05-041-003-002/040171
(KODAMANCHILI) 		0205041000NRG25230420240204367 27/04/2024 Meri Kumari 0205041WL013164 Meri Kumari 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277739 MS TARAPATLA MERI MERI KUMARI STATE BANK OF INDIA(508548)
181 Achanta AP-05-041-003-002/040171
(KODAMANCHILI) 		0205041000NRG25230420240204366 27/04/2024 Sunil Kumar 0205041WL013164 Sunil Kumar 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277514 TARAPATLA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Achanta AP-05-041-003-002/040172
(KODAMANCHILI) 		0205041000NRG25230420240204368 27/04/2024 Narasimha Murty 0205041WL013164 Narasimha Murty 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277124 MR KOTE NARASIMHA MURTHY STATE BANK OF INDIA(508548)
183 Achanta AP-05-041-003-002/040188
(KODAMANCHILI) 		0205041000NRG25230420240204370 27/04/2024 Lakshmi Kumari 0205041WL013164 Lakshmi Kumari 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277120 NELAPARTHI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Achanta AP-05-041-003-002/040188
(KODAMANCHILI) 		0205041000NRG25230420240204369 27/04/2024 vijaya delip chandu 0205041WL013164 vijaya delip chandu 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277391 MR VIJAY DILEEP CHANDU KETHA STATE BANK OF INDIA(508548)
185 Achanta AP-05-041-003-002/080005
(KODAMANCHILI) 		0205041000NRG25230420240204248 27/04/2024 Pedintullu 0205041WL013156 Pedintullu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277711 KUSUME PEDDINTLULTI STATE BANK OF INDIA(508548)
186 Achanta AP-05-041-003-002/080005
(KODAMANCHILI) 		0205041000NRG25230420240204249 27/04/2024 priyanka 0205041WL013156 priyanka 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277881 MRS KUSUME PRIYANKA STATE BANK OF INDIA(508548)
187 Achanta AP-05-041-003-002/080005
(KODAMANCHILI) 		0205041000NRG25230420240204247 27/04/2024 Srinu 0205041WL013156 Srinu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277121 SRINU KUSUME STATE BANK OF INDIA(508548)
188 Achanta AP-05-041-003-002/080005
(KODAMANCHILI) 		0205041000NRG25230420240204371 27/04/2024 Surya Rao 0205041WL013164 Surya Rao 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277128 KUSUME SURYA RAO STATE BANK OF INDIA(508548)
189 Achanta AP-05-041-003-002/080007
(KODAMANCHILI) 		0205041000NRG25230420240204250 27/04/2024 Nagaraju 0205041WL013156 Nagaraju 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277758 MR NAGABATHULA NAGA RAJU STATE BANK OF INDIA(508548)
190 Achanta AP-05-041-003-002/080010
(KODAMANCHILI) 		0205041000NRG25230420240204252 27/04/2024 dhanalakshmi 0205041WL013156 dhanalakshmi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277828 MRS KARIPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
191 Achanta AP-05-041-003-002/080010
(KODAMANCHILI) 		0205041000NRG25230420240204251 27/04/2024 Param Jyothi 0205041WL013156 Param Jyothi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277826 MR PARAMJYOYHI KARIPELLI STATE BANK OF INDIA(508548)
192 Achanta AP-05-041-003-002/080012
(KODAMANCHILI) 		0205041000NRG25230420240204253 27/04/2024 Anjaneyulu 0205041WL013156 Anjaneyulu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277710 MR ANJANEYULU KUSAME STATE BANK OF INDIA(508548)
193 Achanta AP-05-041-003-002/080014
(KODAMANCHILI) 		0205041000NRG25230420240204254 27/04/2024 Veeramma 0205041WL013156 Veeramma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277452 INJETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Achanta AP-05-041-003-002/080015
(KODAMANCHILI) 		0205041000NRG25230420240204255 27/04/2024 Bala Krishna 0205041WL013156 Bala Krishna 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277118 INJETI BALA KRISHNA UNION BANK OF INDIA(508500)
195 Achanta AP-05-041-003-002/080017
(KODAMANCHILI) 		0205041000NRG25230420240204256 27/04/2024 Sathyanarayana 0205041WL013156 Sathyanarayana 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277175 MRS SRI LAXMI INJETI STATE BANK OF INDIA(508548)
196 Achanta AP-05-041-003-002/080018
(KODAMANCHILI) 		0205041000NRG25230420240204257 27/04/2024 Parvathi 0205041WL013156 Parvathi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277738 MRS PARVATHI KOURU STATE BANK OF INDIA(508548)
197 Achanta AP-05-041-003-002/080020
(KODAMANCHILI) 		0205041000NRG25230420240204258 27/04/2024 Mani 0205041WL013156 Mani 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277709 MANI INJETI UNION BANK OF INDIA(508500)
198 Achanta AP-05-041-003-002/080021
(KODAMANCHILI) 		0205041000NRG25230420240204259 27/04/2024 Lakshmi 0205041WL013156 Lakshmi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277194 MR LAKSHMI BERRA STATE BANK OF INDIA(508548)
199 Achanta AP-05-041-003-002/080023
(KODAMANCHILI) 		0205041000NRG25230420240204260 27/04/2024 Nageswara Rao 0205041WL013156 Nageswara Rao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277107 JANGA NAGESWARARAO STATE BANK OF INDIA(508548)
200 Achanta AP-05-041-003-002/080024
(KODAMANCHILI) 		0205041000NRG25230420240204261 27/04/2024 Venkateswara Rao 0205041WL013156 Venkateswara Rao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277164 MR VENKATESWARA RAO KUSUME STATE BANK OF INDIA(508548)
201 Achanta AP-05-041-003-002/080026
(KODAMANCHILI) 		0205041000NRG25230420240204263 27/04/2024 Jhansi 0205041WL013156 Jhansi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277766 JHANSI KESARAPALLI UNION BANK OF INDIA(508500)
202 Achanta AP-05-041-003-002/080026
(KODAMANCHILI) 		0205041000NRG25230420240204262 27/04/2024 Naga Raju 0205041WL013156 Naga Raju 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277762 KESARAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Achanta AP-05-041-003-002/080029
(KODAMANCHILI) 		0205041000NRG25230420240204264 27/04/2024 Babuji 0205041WL013156 Babuji 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277113 MR BABUJEE JANGA STATE BANK OF INDIA(508548)
204 Achanta AP-05-041-003-002/080029
(KODAMANCHILI) 		0205041000NRG25230420240204266 27/04/2024 krishnaveni 0205041WL013156 krishnaveni 00415 SBIN0007266 531 531 Processed 02/05/2024 3495277759 MRS KRISHNA VENI JANGA STATE BANK OF INDIA(508548)
205 Achanta AP-05-041-003-002/080029
(KODAMANCHILI) 		0205041000NRG25230420240204265 27/04/2024 Venkateswara Rao 0205041WL013156 Venkateswara Rao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277140 JANGA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Achanta AP-05-041-003-002/080030
(KODAMANCHILI) 		0205041000NRG25230420240204267 27/04/2024 Abbulu 0205041WL013156 Abbulu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277698 MR ABBULU POLUMURI STATE BANK OF INDIA(508548)
207 Achanta AP-05-041-003-002/080030
(KODAMANCHILI) 		0205041000NRG25230420240204268 27/04/2024 Bala Krishna 0205041WL013156 Bala Krishna 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277697 POLUMURI BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Achanta AP-05-041-003-002/080102
(KODAMANCHILI) 		0205041000NRG25230420240204269 27/04/2024 Mariyamma 0205041WL013156 Mariyamma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277197 INJETI MARIYAMMA UNION BANK OF INDIA(508500)
209 Achanta AP-05-041-003-002/080104
(KODAMANCHILI) 		0205041000NRG25230420240204270 27/04/2024 Narayana Murthy 0205041WL013156 Narayana Murthy 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277173 KUSUME NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Achanta AP-05-041-003-002/080108
(KODAMANCHILI) 		0205041000NRG25230420240204271 27/04/2024 Vara Lakshmi 0205041WL013156 Vara Lakshmi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277712 MRS INJETI VARALAKSHMILTI STATE BANK OF INDIA(508548)
211 Achanta AP-05-041-003-002/080109
(KODAMANCHILI) 		0205041000NRG25230420240204272 27/04/2024 Parvathi 0205041WL013156 Parvathi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277127 POLUMOORI PARVATI UNION BANK OF INDIA(508500)
212 Achanta AP-05-041-003-002/080110
(KODAMANCHILI) 		0205041000NRG25230420240204273 27/04/2024 Sarojini 0205041WL013156 Sarojini 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277195 KUNCHE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Achanta AP-05-041-003-002/080113
(KODAMANCHILI) 		0205041000NRG25230420240204274 27/04/2024 Lakshmi 0205041WL013156 Lakshmi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277882 SARILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Achanta AP-05-041-003-002/080114
(KODAMANCHILI) 		0205041000NRG25230420240204275 27/04/2024 Rama Rao 0205041WL013156 Rama Rao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277117 MR BEERA RAMA RAO STATE BANK OF INDIA(508548)
215 Achanta AP-05-041-003-002/080115
(KODAMANCHILI) 		0205041000NRG25230420240204276 27/04/2024 Mariyamma 0205041WL013156 Mariyamma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277757 MRS MARIYAMMA NAKKA STATE BANK OF INDIA(508548)
216 Achanta AP-05-041-003-002/080116
(KODAMANCHILI) 		0205041000NRG25230420240204277 27/04/2024 Naga Mani 0205041WL013156 Naga Mani 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277763 GONUPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Achanta AP-05-041-003-002/080117
(KODAMANCHILI) 		0205041000NRG25230420240204279 27/04/2024 Mariyamma 0205041WL013156 Mariyamma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277792 MACHHA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Achanta AP-05-041-003-002/080117
(KODAMANCHILI) 		0205041000NRG25230420240204278 27/04/2024 Subba Rao 0205041WL013156 Subba Rao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277433 MR SUBBA RAO MATCHA STATE BANK OF INDIA(508548)
219 Achanta AP-05-041-003-002/080121
(KODAMANCHILI) 		0205041000NRG25230420240204280 27/04/2024 Pushpavati 0205041WL013156 Pushpavati 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277695 NAKKA PUSPHA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Achanta AP-05-041-003-002/080122
(KODAMANCHILI) 		0205041000NRG25230420240204281 27/04/2024 Sri Ramulu 0205041WL013156 Sri Ramulu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277804 MR SARILLA SRIRAMULU STATE BANK OF INDIA(508548)
221 Achanta AP-05-041-003-002/080124
(KODAMANCHILI) 		0205041000NRG25230420240204283 27/04/2024 Gangamma 0205041WL013156 Gangamma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277806 MRS MUPPIRI GANGAMMA STATE BANK OF INDIA(508548)
222 Achanta AP-05-041-003-002/080124
(KODAMANCHILI) 		0205041000NRG25230420240204282 27/04/2024 Nageshwara Rao 0205041WL013156 Nageshwara Rao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277138 MR NAGESWARA RAO MUPPIRI STATE BANK OF INDIA(508548)
223 Achanta AP-05-041-003-002/080125
(KODAMANCHILI) 		0205041000NRG25230420240204284 27/04/2024 China Naga Raju 0205041WL013156 China Naga Raju 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277771 NAKKA CHINA NAGARAJU STATE BANK OF INDIA(508548)
224 Achanta AP-05-041-003-002/080126
(KODAMANCHILI) 		0205041000NRG25230420240204285 27/04/2024 Masenu 0205041WL013156 Masenu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277770 MR MASENU KALABATTTULA STATE BANK OF INDIA(508548)
225 Achanta AP-05-041-003-002/080129
(KODAMANCHILI) 		0205041000NRG25230420240204286 27/04/2024 Rambabu 0205041WL013156 Rambabu 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277110 RAMBABU BORUSU STATE BANK OF INDIA(508548)
226 Achanta AP-05-041-003-002/080129
(KODAMANCHILI) 		0205041000NRG25230420240204287 27/04/2024 Sridevi 0205041WL013156 Sridevi 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277136 MRS SRIDEVI BORUSU STATE BANK OF INDIA(508548)
227 Achanta AP-05-041-003-002/080130
(KODAMANCHILI) 		0205041000NRG25230420240204288 27/04/2024 Subba Rao 0205041WL013156 Subba Rao 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277109 SUBBA RAO SARILLA STATE BANK OF INDIA(508548)
228 Achanta AP-05-041-003-002/080130
(KODAMANCHILI) 		0205041000NRG25230420240204289 27/04/2024 Venkateswara Rao 0205041WL013156 Venkateswara Rao 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277170 MR SARILLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
229 Achanta AP-05-041-003-002/080133
(KODAMANCHILI) 		0205041000NRG25230420240204290 27/04/2024 Rama Rao 0205041WL013156 Rama Rao 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277119 RAMA RAO NAGABATTULA STATE BANK OF INDIA(508548)
230 Achanta AP-05-041-003-002/080133
(KODAMANCHILI) 		0205041000NRG25230420240204291 27/04/2024 Vara Lakshmi 0205041WL013156 Vara Lakshmi 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277773 MRS NAGABATTULA VARALAKSHMI STATE BANK OF INDIA(508548)
231 Achanta AP-05-041-003-002/080137
(KODAMANCHILI) 		0205041000NRG25230420240204293 27/04/2024 Peddintlu 0205041WL013156 Peddintlu 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277779 MRS PEDDINTLU POLUMURILTI STATE BANK OF INDIA(508548)
232 Achanta AP-05-041-003-002/080137
(KODAMANCHILI) 		0205041000NRG25230420240204292 27/04/2024 Srinivas 0205041WL013156 Srinivas 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277767 POLUMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Achanta AP-05-041-003-002/080138
(KODAMANCHILI) 		0205041000NRG25230420240204294 27/04/2024 Pushpavati 0205041WL013156 Pushpavati 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277883 MRS KUSUME PUSPAVATHILTI STATE BANK OF INDIA(508548)
234 Achanta AP-05-041-003-002/080140
(KODAMANCHILI) 		0205041000NRG25230420240204295 27/04/2024 Premavati 0205041WL013156 Premavati 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277725 INJETI PREMAVATHI STATE BANK OF INDIA(508548)
235 Achanta AP-05-041-003-002/080141
(KODAMANCHILI) 		0205041000NRG25230420240204296 27/04/2024 Uma Devi 0205041WL013156 Uma Devi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277137 MRS KOURU UMA DEVI STATE BANK OF INDIA(508548)
236 Achanta AP-05-041-003-002/080142
(KODAMANCHILI) 		0205041000NRG25230420240204297 27/04/2024 Mariyamma 0205041WL013156 Mariyamma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277108 MRS SARILLA MARIYAMMA STATE BANK OF INDIA(508548)
237 Achanta AP-05-041-003-002/080145
(KODAMANCHILI) 		0205041000NRG25230420240204298 27/04/2024 Sarojini 0205041WL013156 Sarojini 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277708 GUNAPATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Achanta AP-05-041-003-002/080146
(KODAMANCHILI) 		0205041000NRG25230420240204299 27/04/2024 Chiranjeevi 0205041WL013156 Chiranjeevi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277444 CHIRANJIVI KAURU STATE BANK OF INDIA(508548)
239 Achanta AP-05-041-003-002/080146
(KODAMANCHILI) 		0205041000NRG25230420240204300 27/04/2024 Venkata Lakshmi 0205041WL013156 Venkata Lakshmi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277174 VENKATA LAKSHMI KOURU STATE BANK OF INDIA(508548)
240 Achanta AP-05-041-003-002/080153
(KODAMANCHILI) 		0205041000NRG25230420240204301 27/04/2024 Raju 0205041WL013156 Raju 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277821 MR KAARIPALLI RAJU STATE BANK OF INDIA(508548)
241 Achanta AP-05-041-003-002/080155
(KODAMANCHILI) 		0205041000NRG25230420240204302 27/04/2024 Peddi Raju 0205041WL013156 Peddi Raju 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277772 TALLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Achanta AP-05-041-003-002/080157
(KODAMANCHILI) 		0205041000NRG25230420240204304 27/04/2024 Devi 0205041WL013156 Devi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277696 KUNCHE DEVI UNION BANK OF INDIA(508500)
243 Achanta AP-05-041-003-002/080157
(KODAMANCHILI) 		0205041000NRG25230420240204303 27/04/2024 Naga Prasad 0205041WL013156 Naga Prasad 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277699 MR NAGA PRASAD KUNCHE STATE BANK OF INDIA(508548)
244 Achanta AP-05-041-003-002/080161
(KODAMANCHILI) 		0205041000NRG25230420240204305 27/04/2024 peddintlu 0205041WL013156 peddintlu 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277747 KUSUME PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Achanta AP-05-041-003-002/080162
(KODAMANCHILI) 		0205041000NRG25230420240204306 27/04/2024 Naga Yuva Raju 0205041WL013156 Naga Yuva Raju 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277803 MR KUNCHE NAGA RAJU STATE BANK OF INDIA(508548)
246 Achanta AP-05-041-003-002/080165
(KODAMANCHILI) 		0205041000NRG25230420240204308 27/04/2024 Durga 0205041WL013156 Durga 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277827 MRS PECHETI DURGA STATE BANK OF INDIA(508548)
247 Achanta AP-05-041-003-002/080165
(KODAMANCHILI) 		0205041000NRG25230420240204307 27/04/2024 Murali Krishna 0205041WL013156 Murali Krishna 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277112 PECHETTI MURALI KRISHNA STATE BANK OF INDIA(508548)
248 Achanta AP-05-041-003-002/080166
(KODAMANCHILI) 		0205041000NRG25230420240204309 27/04/2024 Manju Vani 0205041WL013156 Manju Vani 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277832 MRS PECHETTI MANJUVANI STATE BANK OF INDIA(508548)
249 Achanta AP-05-041-003-002/080166
(KODAMANCHILI) 		0205041000NRG25230420240204310 27/04/2024 satyanarayana 0205041WL013156 satyanarayana 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277467 SATYANARAYANA PECHETI STATE BANK OF INDIA(508548)
250 Achanta AP-05-041-003-002/080167
(KODAMANCHILI) 		0205041000NRG25230420240204311 27/04/2024 Satyanarayana 0205041WL013156 Satyanarayana 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277123 KADALI VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Achanta AP-05-041-003-002/080170
(KODAMANCHILI) 		0205041000NRG25230420240204312 27/04/2024 Seetha 0205041WL013156 Seetha 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277776 MRS SITA POLUMURI STATE BANK OF INDIA(508548)
252 Achanta AP-05-041-003-002/080175
(KODAMANCHILI) 		0205041000NRG25230420240204314 27/04/2024 Mary Kumari 0205041WL013156 Mary Kumari 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277139 SARILLA MERY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Achanta AP-05-041-003-002/080175
(KODAMANCHILI) 		0205041000NRG25230420240204313 27/04/2024 Rama Rao 0205041WL013156 Rama Rao 00415 SBIN0007266 796 796 Processed 02/05/2024 3495277849 SARILLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Achanta AP-05-041-003-002/080177
(KODAMANCHILI) 		0205041000NRG25230420240204315 27/04/2024 Surya Rao 0205041WL013156 Surya Rao 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277116 SURYA RAO INJETI UNION BANK OF INDIA(508500)
255 Achanta AP-05-041-003-002/080178
(KODAMANCHILI) 		0205041000NRG25230420240204316 27/04/2024 Kanthamma 0205041WL013156 Kanthamma 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277805 MRS KANTHAMMA SARILLA STATE BANK OF INDIA(508548)
256 Achanta AP-05-041-003-002/080179
(KODAMANCHILI) 		0205041000NRG25230420240204317 27/04/2024 Bhaarati 0205041WL013156 Bhaarati 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277764 MATTAPARTHI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Achanta AP-05-041-003-002/080179
(KODAMANCHILI) 		0205041000NRG25230420240204318 27/04/2024 venkateswararao 0205041WL013156 venkateswararao 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277851 MR VENKATESWARA RAO MATTAPARTHI LTI STATE BANK OF INDIA(508548)
258 Achanta AP-05-041-003-002/080183
(KODAMANCHILI) 		0205041000NRG25230420240204319 27/04/2024 raju 0205041WL013156 raju 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277897 SARILLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Achanta AP-05-041-003-002/080189
(KODAMANCHILI) 		0205041000NRG25230420240204321 27/04/2024 Bhimudu 0205041WL013156 Bhimudu 00415 SBIN0007266 1061 1061 Processed 02/05/2024 3495277768 INJETI BHIMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Achanta AP-05-041-003-002/080195
(KODAMANCHILI) 		0205041000NRG25230420240204322 27/04/2024 cheramjee 0205041WL013156 cheramjee 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277760 SARILLA CHIRANJI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Achanta AP-05-041-003-002/080197
(KODAMANCHILI) 		0205041000NRG25230420240204323 27/04/2024 peddiraju 0205041WL013156 peddiraju 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277761 MR PEDDI RAJU NAGABATHULA STATE BANK OF INDIA(508548)
262 Achanta AP-05-041-003-002/080197
(KODAMANCHILI) 		0205041000NRG25230420240204324 27/04/2024 venkateswararao 0205041WL013156 venkateswararao 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277850 MR VENKATESH NAGABATTULA STATE BANK OF INDIA(508548)
263 Achanta AP-05-041-003-002/080198
(KODAMANCHILI) 		0205041000NRG25230420240204325 27/04/2024 durga 0205041WL013156 durga 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277769 POLUMURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Achanta AP-05-041-003-002/080200
(KODAMANCHILI) 		0205041000NRG25230420240204326 27/04/2024 satyavathi 0205041WL013156 satyavathi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277145 CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
265 Achanta AP-05-041-003-002/080201
(KODAMANCHILI) 		0205041000NRG25230420240204327 27/04/2024 bhaskararao 0205041WL013156 bhaskararao 00415 SBIN0007266 1327 1327 Rejected 02/05/2024 3495277151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Achanta AP-05-041-003-002/080206
(KODAMANCHILI) 		0205041000NRG25230420240204328 27/04/2024 kumari 0205041WL013156 kumari 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277777 SARILLA CHINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Achanta AP-05-041-003-002/080208
(KODAMANCHILI) 		0205041000NRG25230420240204330 27/04/2024 lakshmi 0205041WL013156 lakshmi 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277778 MRS LAKSHMI KOURU STATE BANK OF INDIA(508548)
268 Achanta AP-05-041-003-002/080208
(KODAMANCHILI) 		0205041000NRG25230420240204329 27/04/2024 raamu 0205041WL013156 raamu 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277430 MR RAMU KOURU STATE BANK OF INDIA(508548)
269 Achanta AP-05-041-003-002/080211
(KODAMANCHILI) 		0205041000NRG25230420240204331 27/04/2024 mariyamma 0205041WL013156 mariyamma 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277126 SARILLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Achanta AP-05-041-003-002/120139
(KODAMANCHILI) 		0205041000NRG25230420240204375 27/04/2024 Naga Ratnam 0205041WL013164 Naga Ratnam 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277125 MRS NAGARATNAM VISWANADHAPALLI STATE BANK OF INDIA(508548)
271 Achanta AP-05-041-003-002/120139
(KODAMANCHILI) 		0205041000NRG25230420240204374 27/04/2024 Venkateswara Rao 0205041WL013164 Venkateswara Rao 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277625 VISVANADHAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
272 Achanta AP-05-041-003-002/165
(KODAMANCHILI) 		0205041000NRG25230420240204335 27/04/2024 Ajay Kumar 0205041WL013156 Ajay Kumar 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277898 MR MATHA AJAY KUMAR STATE BANK OF INDIA(508548)
273 Achanta AP-05-041-003-002/165
(KODAMANCHILI) 		0205041000NRG25230420240204334 27/04/2024 Nagamani 0205041WL013156 Nagamani 00415 SBIN0007266 1327 1327 Processed 02/05/2024 3495277156 MATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Achanta AP-05-041-003-002/168
(KODAMANCHILI) 		0205041000NRG25230420240204377 27/04/2024 Nagaraj 0205041WL013164 Nagaraj 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277875 MR NAGA RAJU BANDI STATE BANK OF INDIA(508548)
275 Achanta AP-05-041-003-002/168
(KODAMANCHILI) 		0205041000NRG25230420240204376 27/04/2024 Vijaya 0205041WL013164 Vijaya 00415 SBIN0007266 1337 1337 Processed 02/05/2024 3495277877 MRS VIJAYA LAKSHMI BANDI STATE BANK OF INDIA(508548)
276 Achanta AP-05-041-004-003/010218
(PEDAMALLAM) 		0205041000NRG25220420240186583 27/04/2024 Trimurtulu 0205041WL012638 Trimurtulu 00415 SBIN0007266 1190 1190 Processed 02/05/2024 3495277557 MR ADIMULAM TRIMUTHULU STATE BANK OF INDIA(508548)
277 Achanta AP-05-041-004-003/010406
(PEDAMALLAM) 		0205041000NRG25220420240186611 27/04/2024 Purna Chandra 0205041WL012638 Purna Chandra 00415 SBIN0007266 476 476 Processed 02/05/2024 3495277147 MR ADIMULAM PURNA CHANDRA STATE BANK OF INDIA(508548)
278 Achanta AP-05-041-004-003/010430
(PEDAMALLAM) 		0205041000NRG25220420240185665 27/04/2024 nagireddy 0205041WL012629 nagireddy 00415 SBIN0007266 823 823 Processed 02/05/2024 3495277729 MR NAGIREDDY TRIMURTULU STATE BANK OF INDIA(508548)
279 Achanta AP-05-041-004-003/010448
(PEDAMALLAM) 		0205041000NRG25220420240185666 27/04/2024 koteswara 0205041WL012629 koteswara 00415 SBIN0007266 549 549 Processed 02/05/2024 3495277475 Mr KOTESWARARAO ADIMULAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
280 Achanta AP-05-041-004-003/010494
(PEDAMALLAM) 		0205041000NRG25220420240185668 27/04/2024 koteswararao 0205041WL012629 koteswararao 00415 SBIN0007266 549 549 Processed 02/05/2024 3495277111 PINISETTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Achanta AP-05-041-004-003/010504
(PEDAMALLAM) 		0205041000NRG25220420240186632 27/04/2024 venkateswara rao 0205041WL012638 venkateswara rao 00415 SBIN0007266 1190 1190 Processed 02/05/2024 3495277744 MR RAJAMAHENDRAVARAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
282 Achanta AP-05-041-004-003/010521
(PEDAMALLAM) 		0205041000NRG25220420240185673 27/04/2024 padmavathi 0205041WL012629 padmavathi 00415 SBIN0007266 823 823 Processed 02/05/2024 3495277448 MRS PADMAVATHI SADAMALLA STATE BANK OF INDIA(508548)
283 Achanta AP-05-041-004-003/010521
(PEDAMALLAM) 		0205041000NRG25220420240185672 27/04/2024 Srinivasu 0205041WL012629 Srinivasu 00415 SBIN0007266 274 274 Processed 02/05/2024 3495277558 SADAMALLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
284 Achanta AP-05-041-004-003/19
(PEDAMALLAM) 		0205041000NRG25220420240186634 27/04/2024 Nagaraju 0205041WL012638 Nagaraju 00415 SBIN0007266 714 714 Processed 02/05/2024 3495277460 MR NAGARAJU ADIMULAM STATE BANK OF INDIA(508548)
285 Achanta AP-05-041-005-004/020011
(KODERU) 		0205041000NRG25230420240202155 27/04/2024 Satyanarayana 0205041WL013087 Satyanarayana 00415 SBIN0007266 1250 1250 Processed 02/05/2024 3495277436 SAMSANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Achanta AP-05-041-006-005/010058
(KANDARAVALLI) 		0205041000NRG25230420240213179 27/04/2024 narayana murthi 0205041WL013408 narayana murthi 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277559 KUKKALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
287 Achanta AP-05-041-006-005/010068
(KANDARAVALLI) 		0205041000NRG25230420240213181 27/04/2024 Prakasa Rao 0205041WL013408 Prakasa Rao 00415 SBIN0007266 630 630 Processed 02/05/2024 3495277579 INJETI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Achanta AP-05-041-006-005/010071
(KANDARAVALLI) 		0205041000NRG25230420240213182 27/04/2024 Gangamma 0205041WL013408 Gangamma 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277542 KOMBATTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Achanta AP-05-041-006-005/010074
(KANDARAVALLI) 		0205041000NRG25230420240213183 27/04/2024 Satyanarayana 0205041WL013408 Satyanarayana 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277622 BODAPATI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Achanta AP-05-041-006-005/010084
(KANDARAVALLI) 		0205041000NRG25230420240213186 27/04/2024 mariyamma 0205041WL013408 mariyamma 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277544 INJETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Achanta AP-05-041-006-005/010086
(KANDARAVALLI) 		0205041000NRG25230420240213189 27/04/2024 Naga Ratnam 0205041WL013408 Naga Ratnam 00415 SBIN0007266 1260 1260 Processed 02/05/2024 3495277441 MRS RAAVI NAGARATHNAM STATE BANK OF INDIA(508548)
292 Achanta AP-05-041-006-005/010090
(KANDARAVALLI) 		0205041000NRG25230420240213190 27/04/2024 Surya Narayana 0205041WL013408 Surya Narayana 00415 SBIN0007266 1260 1260 Processed 02/05/2024 3495277466 MR SURYANARAYANA BORRA STATE BANK OF INDIA(508548)
293 Achanta AP-05-041-006-005/010099
(KANDARAVALLI) 		0205041000NRG25230420240213192 27/04/2024 Manga 0205041WL013408 Manga 00415 SBIN0007266 840 840 Processed 02/05/2024 3495277153 RAAVI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Achanta AP-05-041-006-005/010102
(KANDARAVALLI) 		0205041000NRG25230420240213193 27/04/2024 Vajrala Rani 0205041WL013408 Vajrala Rani 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277511 RAVI VAJRALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Achanta AP-05-041-006-005/010106
(KANDARAVALLI) 		0205041000NRG25230420240213198 27/04/2024 Naga Munedra Rao 0205041WL013408 Naga Munedra Rao 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277154 MR NAGA MUNEENDRA RAO KADALI STATE BANK OF INDIA(508548)
296 Achanta AP-05-041-006-005/010108
(KANDARAVALLI) 		0205041000NRG25230420240213201 27/04/2024 Narasimha Swamy 0205041WL013408 Narasimha Swamy 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277122 MR NARASIMHASWAMI KADALI STATE BANK OF INDIA(508548)
297 Achanta AP-05-041-006-005/010109
(KANDARAVALLI) 		0205041000NRG25230420240213202 27/04/2024 Subba Lakshmi 0205041WL013408 Subba Lakshmi 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277541 MRS SUBBA LAKSHMI KADALI LTI STATE BANK OF INDIA(508548)
298 Achanta AP-05-041-006-005/010128
(KANDARAVALLI) 		0205041000NRG25230420240213212 27/04/2024 Rambabu 0205041WL013408 Rambabu 00415 SBIN0007266 1260 1260 Processed 02/05/2024 3495277812 GANDHAM RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Achanta AP-05-041-006-005/010133
(KANDARAVALLI) 		0205041000NRG25230420240213213 27/04/2024 Ramudu 0205041WL013408 Ramudu 00415 SBIN0007266 1260 1260 Processed 02/05/2024 3495277152 RAMUDU VANKA CANARA BANK(508532)
300 Achanta AP-05-041-006-005/010134
(KANDARAVALLI) 		0205041000NRG25230420240213214 27/04/2024 Narasimha Rao 0205041WL013408 Narasimha Rao 00415 SBIN0007266 1050 1050 Processed 02/05/2024 3495277442 GANDHAM NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Achanta AP-05-041-006-005/010171
(KANDARAVALLI) 		0205041000NRG25230420240213221 27/04/2024 padma 0205041WL013408 padma 00415 SBIN0007266 420 420 Processed 02/05/2024 3495277114 PADMA KADALI STATE BANK OF INDIA(508548)
302 Achanta AP-05-041-006-005/010192
(KANDARAVALLI) 		0205041000NRG25230420240213225 27/04/2024 Naga Ratnam 0205041WL013408 Naga Ratnam 00415 SBIN0007266 840 840 Processed 02/05/2024 3495277155 MALLULA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Achanta AP-05-041-006-005/010272
(KANDARAVALLI) 		0205041000NRG25230420240213232 27/04/2024 chinnari 0205041WL013408 chinnari 00415 SBIN0007266 630 630 Processed 02/05/2024 3495277161 INJETI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Achanta AP-05-041-006-005/010277
(KANDARAVALLI) 		0205041000NRG25230420240213234 27/04/2024 vijaya lakshmi 0205041WL013408 vijaya lakshmi 00415 SBIN0007266 840 840 Processed 02/05/2024 3495277192 RAVI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Achanta AP-05-041-006-005/010299
(KANDARAVALLI) 		0205041000NRG25230420240213239 27/04/2024 Subash 0205041WL013408 Subash 00415 SBIN0007266 420 420 Processed 02/05/2024 3495277876 MR KOLLABATHULA SUBHASH STATE BANK OF INDIA(508548)
306 Achanta AP-05-041-006-005/010300
(KANDARAVALLI) 		0205041000NRG25230420240213240 27/04/2024 Arun Kumar 0205041WL013408 Arun Kumar 00415 SBIN0007266 420 420 Processed 02/05/2024 3495277130 RAVI ARUNAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Achanta AP-05-041-007-006/010122
(KARUGORUMILLI) 		0205041000NRG25230420240217210 27/04/2024 Srinivas 0205041WL013491 Srinivas 00415 SBIN0007266 1288 1288 Processed 02/05/2024 3495277180 MR SRINIVASU KANDUKURI STATE BANK OF INDIA(508548)
308 Achanta AP-05-041-007-006/020017
(KARUGORUMILLI) 		0205041000NRG25230420240217218 27/04/2024 Narasimha Murty 0205041WL013491 Narasimha Murty 00415 SBIN0007266 1804 1804 Processed 02/05/2024 3495277486 TATTARAMUDI NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Achanta AP-05-041-007-006/030018
(KARUGORUMILLI) 		0205041000NRG25230420240217226 27/04/2024 Edukondalu 0205041WL013491 Edukondalu 00415 SBIN0007266 1804 1804 Processed 02/05/2024 3495277115 ARUGULA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Achanta AP-05-041-007-006/030083
(KARUGORUMILLI) 		0205041000NRG25230420240217233 27/04/2024 Shri Rama Krishna 0205041WL013491 Shri Rama Krishna 00415 SBIN0007266 1288 1288 Processed 02/05/2024 3495277462 SRI RAMA KRISHNA DEVVALLA STATE BANK OF INDIA(508548)
311 Achanta AP-05-041-007-006/030087
(KARUGORUMILLI) 		0205041000NRG25230420240217236 27/04/2024 Naga Veni 0205041WL013491 Naga Veni 00415 SBIN0007266 1288 1288 Processed 02/05/2024 3495277503 MRS JOGI NAGA VANII STATE BANK OF INDIA(508548)
312 Achanta AP-05-041-007-006/030099
(KARUGORUMILLI) 		0205041000NRG25230420240217239 27/04/2024 Rama Krishna 0205041WL013491 Rama Krishna 00415 SBIN0007266 1288 1288 Processed 02/05/2024 3495277190 Mr RAMAKRSIHANA BOLLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
313 Achanta AP-05-041-010-009/120081
(VALLURU) 		0205041000NRG25220420240186952 27/04/2024 raju 0205041WL012644 raju 00415 SBIN0007266 1458 1458 Processed 02/05/2024 3495277439 MASTER RAJU NUKAPEYYI STATE BANK OF INDIA(508548)
314 Achanta AP-05-041-012-010/020191
(AYODHYA LANKA) 		0205041000NRG25230420240203510 27/04/2024 Subha Lakshmi 0205041WL013128 Subha Lakshmi 00415 SBIN0007266 1294 1294 Processed 02/05/2024 3495277165 DONGA SUBBALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 180117 180117
315 Achanta AP-05-041-006-005/010300
(KANDARAVALLI) 		0205041000NRG25230420240213241 27/04/2024 Ratna Prabha 0205041WL013408 Ratna Prabha 00415 SBIN0015840 630 630 Processed 02/05/2024 3495277451 RAAVI RATNA PRABHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 630 630
316 Achanta AP-05-041-009-008/150242
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308317 27/04/2024 eswari kanaka durga 0205041WL016139 eswari kanaka durga 00415 SBIN0021248 825 825 Processed 02/05/2024 3495277835 MRS JAKKAMSETTI ESWARI KANAKA DURGA STATE BANK OF INDIA(508548)
SubTotal 825 825
317 Achanta AP-05-041-006-005/010124
(KANDARAVALLI) 		0205041000NRG25230420240213210 27/04/2024 Peddintlu 0205041WL013408 Peddintlu 00415 SBIN0021502 420 420 Processed 02/05/2024 3495277546 RAVI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Achanta AP-05-041-006-005/010294
(KANDARAVALLI) 		0205041000NRG25230420240213236 27/04/2024 venkata Naga Prasad 0205041WL013408 venkata Naga Prasad 00415 SBIN0021502 1260 1260 Processed 02/05/2024 3495277562 MR VENKATA NAGA PRASAD GANDHAM STATE BANK OF INDIA(508548)
319 Achanta AP-05-041-007-006/020001
(KARUGORUMILLI) 		0205041000NRG25230420240217214 27/04/2024 Durga Prasad 0205041WL013491 Durga Prasad 00415 SBIN0021502 1804 1804 Processed 02/05/2024 3495277660 MR GUDURI DURGA PRASAD STATE BANK OF INDIA(508548)
320 Achanta AP-05-041-007-006/020022
(KARUGORUMILLI) 		0205041000NRG25230420240217219 27/04/2024 Chinta Rao 0205041WL013491 Chinta Rao 00415 SBIN0021502 1804 1804 Processed 02/05/2024 3495277626 MR BOKKA CHINTA RAO STATE BANK OF INDIA(508548)
321 Achanta AP-05-041-007-006/020023
(KARUGORUMILLI) 		0205041000NRG25230420240217220 27/04/2024 Satyanarayana 0205041WL013491 Satyanarayana 00415 SBIN0021502 1804 1804 Processed 02/05/2024 3495277488 DOMMETI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Achanta AP-05-041-007-006/020058
(KARUGORUMILLI) 		0205041000NRG25230420240217222 27/04/2024 satyanarayana 0205041WL013491 satyanarayana 00415 SBIN0021502 1804 1804 Processed 02/05/2024 3495277655 MR KAVADI SATYANARAYANA STATE BANK OF INDIA(508548)
323 Achanta AP-05-041-007-006/030038
(KARUGORUMILLI) 		0205041000NRG25230420240217228 27/04/2024 Durga Rao 0205041WL013491 Durga Rao 00415 SBIN0021502 1804 1804 Processed 02/05/2024 3495277627 GOLLA DURGA RAO UNION BANK OF INDIA(508500)
324 Achanta AP-05-041-007-006/030038
(KARUGORUMILLI) 		0205041000NRG25230420240217229 27/04/2024 Lakshmi 0205041WL013491 Lakshmi 00415 SBIN0021502 1804 1804 Processed 02/05/2024 3495277628 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
325 Achanta AP-05-041-007-006/030087
(KARUGORUMILLI) 		0205041000NRG25230420240217235 27/04/2024 Chinna Venkateshwara Rao 0205041WL013491 Chinna Venkateshwara Rao 00415 SBIN0021502 1288 1288 Processed 02/05/2024 3495277504 MR JOGI CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
326 Achanta AP-05-041-007-006/030092
(KARUGORUMILLI) 		0205041000NRG25230420240217237 27/04/2024 Srinivas 0205041WL013491 Srinivas 00415 SBIN0021502 1288 1288 Processed 02/05/2024 3495277505 MR BOLLA SRINIVASU STATE BANK OF INDIA(508548)
327 Achanta AP-05-041-010-009/010024
(VALLURU) 		0205041000NRG25220420240186896 27/04/2024 Rani 0205041WL012644 Rani 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277527 YENUGUPALLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Achanta AP-05-041-010-009/010025
(VALLURU) 		0205041000NRG25220420240186898 27/04/2024 Esteru Rani 0205041WL012644 Esteru Rani 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277530 CHELLEM ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Achanta AP-05-041-010-009/010028
(VALLURU) 		0205041000NRG25220420240186900 27/04/2024 Satyavathi 0205041WL012644 Satyavathi 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277526 PEDAPATI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Achanta AP-05-041-010-009/010033
(VALLURU) 		0205041000NRG25220420240186902 27/04/2024 Sridevi 0205041WL012644 Sridevi 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277597 YENUGUPALLI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Achanta AP-05-041-010-009/010036
(VALLURU) 		0205041000NRG25220420240186905 27/04/2024 Ratna Kumari 0205041WL012644 Ratna Kumari 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277525 YENUGUPALLI RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Achanta AP-05-041-010-009/010041
(VALLURU) 		0205041000NRG25220420240186906 27/04/2024 Manga 0205041WL012644 Manga 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277596 YENUGUPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Achanta AP-05-041-010-009/010042
(VALLURU) 		0205041000NRG25220420240186907 27/04/2024 Shekar Babu 0205041WL012644 Shekar Babu 00415 SBIN0021502 729 729 Processed 02/05/2024 3495277598 CHELLEM SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Achanta AP-05-041-010-009/010097
(VALLURU) 		0205041000NRG25220420240186914 27/04/2024 Lakshmi 0205041WL012644 Lakshmi 00415 SBIN0021502 1458 1458 Processed 02/05/2024 3495277487 MRS PANDI LAKSHMI STATE BANK OF INDIA(508548)
335 Achanta AP-05-041-010-009/010181
(VALLURU) 		0205041000NRG25220420240186915 27/04/2024 Raju 0205041WL012644 Raju 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277529 PITTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Achanta AP-05-041-010-009/010182
(VALLURU) 		0205041000NRG25220420240186917 27/04/2024 Manga 0205041WL012644 Manga 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277682 GANGOLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Achanta AP-05-041-010-009/010186
(VALLURU) 		0205041000NRG25220420240186919 27/04/2024 Manikyala Rao 0205041WL012644 Manikyala Rao 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277601 MR YENUGUPALLI MANIKYALA RAO STATE BANK OF INDIA(508548)
338 Achanta AP-05-041-010-009/010186
(VALLURU) 		0205041000NRG25220420240186920 27/04/2024 Seetha Ratnam 0205041WL012644 Seetha Ratnam 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277531 YENUGUPALLI SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Achanta AP-05-041-010-009/010186
(VALLURU) 		0205041000NRG25220420240186918 27/04/2024 Subba Rao 0205041WL012644 Subba Rao 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277532 YENUGUPALLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Achanta AP-05-041-010-009/010190
(VALLURU) 		0205041000NRG25220420240186921 27/04/2024 Kumar Ratnam 0205041WL012644 Kumar Ratnam 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277599 ENUGUPALLI KUMAR RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Achanta AP-05-041-010-009/010191
(VALLURU) 		0205041000NRG25220420240186922 27/04/2024 Lakshmi 0205041WL012644 Lakshmi 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277600 CHELLEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Achanta AP-05-041-010-009/010304
(VALLURU) 		0205041000NRG25220420240186925 27/04/2024 Nageshwara Rao 0205041WL012644 Nageshwara Rao 00415 SBIN0021502 729 729 Processed 02/05/2024 3495277810 KADALI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Achanta AP-05-041-010-009/010304
(VALLURU) 		0205041000NRG25220420240186926 27/04/2024 Rajani 0205041WL012644 Rajani 00415 SBIN0021502 729 729 Processed 02/05/2024 3495277811 KADALI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Achanta AP-05-041-010-009/010353
(VALLURU) 		0205041000NRG25220420240186927 27/04/2024 durga 0205041WL012644 durga 00415 SBIN0021502 729 729 Processed 02/05/2024 3495277528 MRS RACHAMALLA DURGA STATE BANK OF INDIA(508548)
345 Achanta AP-05-041-010-009/010515
(VALLURU) 		0205041000NRG25220420240186932 27/04/2024 lakshmi bhavani 0205041WL012644 lakshmi bhavani 00415 SBIN0021502 243 243 Processed 02/05/2024 3495277743 MIDDE LAKSHMI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Achanta AP-05-041-010-009/020127
(VALLURU) 		0205041000NRG25220420240186933 27/04/2024 Maha Lakshmaiah 0205041WL012644 Maha Lakshmaiah 00415 SBIN0021502 1215 1215 Processed 02/05/2024 3495277653 TANETI MAHALAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Achanta AP-05-041-010-009/020127
(VALLURU) 		0205041000NRG25220420240186934 27/04/2024 Rama Lakshmi 0205041WL012644 Rama Lakshmi 00415 SBIN0021502 1215 1215 Processed 02/05/2024 3495277652 TANETI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Achanta AP-05-041-010-009/020134
(VALLURU) 		0205041000NRG25220420240186935 27/04/2024 Narasimha Murty 0205041WL012644 Narasimha Murty 00415 SBIN0021502 1215 1215 Processed 02/05/2024 3495277651 GANGOLU NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
349 Achanta AP-05-041-010-009/020135
(VALLURU) 		0205041000NRG25220420240186938 27/04/2024 Maha Lakshmi 0205041WL012644 Maha Lakshmi 00415 SBIN0021502 1215 1215 Processed 02/05/2024 3495277633 GANGOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Achanta AP-05-041-010-009/020135
(VALLURU) 		0205041000NRG25220420240186937 27/04/2024 Satyanarayana 0205041WL012644 Satyanarayana 00415 SBIN0021502 1215 1215 Processed 02/05/2024 3495277634 GANGOLU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Achanta AP-05-041-010-009/020136
(VALLURU) 		0205041000NRG25220420240186940 27/04/2024 Satyanarayana 0205041WL012644 Satyanarayana 00415 SBIN0021502 1215 1215 Processed 02/05/2024 3495277654 KHANDAVALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Achanta AP-05-041-010-009/020140
(VALLURU) 		0205041000NRG25220420240186943 27/04/2024 lavanya 0205041WL012644 lavanya 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277646 KANKIPATI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Achanta AP-05-041-010-009/020140
(VALLURU) 		0205041000NRG25220420240186942 27/04/2024 Peddintlamma 0205041WL012644 Peddintlamma 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277648 KANKIPATI PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Achanta AP-05-041-010-009/020204
(VALLURU) 		0205041000NRG25220420240186944 27/04/2024 Janikamma 0205041WL012644 Janikamma 00415 SBIN0021502 972 972 Processed 02/05/2024 3495277647 NEDURI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Achanta AP-05-041-010-009/040119
(VALLURU) 		0205041000NRG25220420240186948 27/04/2024 meri 0205041WL012644 meri 00415 SBIN0021502 1458 1458 Processed 02/05/2024 3495277801 PALIVELA MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
356 Achanta AP-05-041-010-009/040119
(VALLURU) 		0205041000NRG25220420240186947 27/04/2024 satish 0205041WL012644 satish 00415 SBIN0021502 1458 1458 Processed 02/05/2024 3495277802 PALIVELA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Achanta AP-05-041-010-009/120081
(VALLURU) 		0205041000NRG25220420240186951 27/04/2024 Manga 0205041WL012644 Manga 00415 SBIN0021502 1458 1458 Processed 02/05/2024 3495277589 NUKAPEYYI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Achanta AP-05-041-011-010/010160
(BHIMALAPURAM) 		0205041000NRG25220420240173304 27/04/2024 dura suryakumar 0205041WL012318 dura suryakumar 00415 SBIN0021502 1440 1440 Processed 02/05/2024 3495277814 MR KANDREKULA DURGA SURYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 48353 48353
359 Achanta AP-05-041-001-001/010472
(ACHANTA) 		0205041000NRG25270420240303031 27/04/2024 Kanaka Durga 0205041WL016030 Kanaka Durga 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277370 GANJA KANKA DURGA W 0 SRINIVASARAO UNION BANK OF INDIA(508500)
360 Achanta AP-05-041-001-001/010480
(ACHANTA) 		0205041000NRG25270420240303033 27/04/2024 durga bhavani 0205041WL016030 durga bhavani 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277288 KUDIPUDI DURGA BHAVANI UNION BANK OF INDIA(508500)
361 Achanta AP-05-041-001-001/010480
(ACHANTA) 		0205041000NRG25270420240303032 27/04/2024 Govindamma 0205041WL016030 Govindamma 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277229 MRS KUDIPUDI GOVINDAMMA STATE BANK OF INDIA(508548)
362 Achanta AP-05-041-001-001/010497
(ACHANTA) 		0205041000NRG25270420240303063 27/04/2024 Baby 0205041WL016031 Baby 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277399 BALAM BABY UNION BANK OF INDIA(508500)
363 Achanta AP-05-041-001-001/010512
(ACHANTA) 		0205041000NRG25270420240303067 27/04/2024 Satyanarayana 0205041WL016031 Satyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277334 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
364 Achanta AP-05-041-001-001/010515
(ACHANTA) 		0205041000NRG25270420240303035 27/04/2024 Hymavati 0205041WL016030 Hymavati 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277326 CHITTURI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Achanta AP-05-041-001-001/010845
(ACHANTA) 		0205041000NRG25270420240303038 27/04/2024 Shyamala 0205041WL016030 Shyamala 00468 UBIN0800015 275 275 Processed 02/05/2024 3495277263 KOURU SYAMALA UNION BANK OF INDIA(508500)
366 Achanta AP-05-041-001-001/011514
(ACHANTA) 		0205041000NRG25270420240303082 27/04/2024 naga lakshmi 0205041WL016031 naga lakshmi 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277662 VASAMSETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Achanta AP-05-041-001-001/011783
(ACHANTA) 		0205041000NRG25270420240303040 27/04/2024 bhavani 0205041WL016030 bhavani 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277302 KUDIPUDI BHAVANI UNION BANK OF INDIA(508500)
368 Achanta AP-05-041-001-001/011905
(ACHANTA) 		0205041000NRG25270420240303047 27/04/2024 gamga 0205041WL016030 gamga 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277277 MR SRINIVASU KOURU STATE BANK OF INDIA(508548)
369 Achanta AP-05-041-001-001/012019
(ACHANTA) 		0205041000NRG25270420240303050 27/04/2024 gowramma 0205041WL016030 gowramma 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277265 KUDIPUDI GOWRAMMA UNION BANK OF INDIA(508500)
370 Achanta AP-05-041-001-001/020023
(ACHANTA) 		0205041000NRG25270420240303093 27/04/2024 Peda Nageshwara Rao 0205041WL016031 Peda Nageshwara Rao 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277228 KADALI PEDA NAGESWARARAO UNION BANK OF INDIA(508500)
371 Achanta AP-05-041-001-001/070073
(ACHANTA) 		0205041000NRG25270420240303051 27/04/2024 Vara Lakshmi 0205041WL016030 Vara Lakshmi 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277333 KETA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Achanta AP-05-041-005-004/030040
(KODERU) 		0205041000NRG25230420240202164 27/04/2024 Peddi Raju 0205041WL013087 Peddi Raju 00468 UBIN0800015 1250 1250 Processed 02/05/2024 3495277808 KUSUME PEDDIRAJU UNION BANK OF INDIA(508500)
373 Achanta AP-05-041-006-005/010107
(KANDARAVALLI) 		0205041000NRG25230420240213200 27/04/2024 satyanarayana 0205041WL013408 satyanarayana 00468 UBIN0800015 840 840 Processed 02/05/2024 3495277327 KADALI SATYANARAYANA UNION BANK OF INDIA(508500)
374 Achanta AP-05-041-008-007/010007
(PENUMANCHILI) 		0205041000NRG25270420240305433 27/04/2024 Venkata Subba Rao 0205041WL016108 Venkata Subba Rao 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277362 RANKI REDDY VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Achanta AP-05-041-008-007/010020
(PENUMANCHILI) 		0205041000NRG25270420240305435 27/04/2024 Mani 0205041WL016108 Mani 00468 UBIN0800015 1925 1925 Processed 02/05/2024 3495277301 KONDETI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Achanta AP-05-041-008-007/010082
(PENUMANCHILI) 		0205041000NRG25270420240305437 27/04/2024 Adi Narayana 0205041WL016108 Adi Narayana 00468 UBIN0800015 1925 1925 Processed 02/05/2024 3495277340 NIMMANA ADINARAYANA S 0 SATYANARAYANA UNION BANK OF INDIA(508500)
377 Achanta AP-05-041-008-007/010163
(PENUMANCHILI) 		0205041000NRG25270420240305438 27/04/2024 Peddi Raju 0205041WL016108 Peddi Raju 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277364 RANKIREDDY PEDDI RAJU UNION BANK OF INDIA(508500)
378 Achanta AP-05-041-008-007/010196
(PENUMANCHILI) 		0205041000NRG25270420240305442 27/04/2024 Mariyamma 0205041WL016108 Mariyamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277298 MARIYAMMA KOMMARI UNION BANK OF INDIA(508500)
379 Achanta AP-05-041-008-007/030016
(PENUMANCHILI) 		0205041000NRG25270420240305375 27/04/2024 Subba Rao 0205041WL016107 Subba Rao 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277323 Mr BALLA SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
380 Achanta AP-05-041-008-007/030020
(PENUMANCHILI) 		0205041000NRG25270420240305377 27/04/2024 Rajeshwari 0205041WL016107 Rajeshwari 00468 UBIN0800015 1925 1925 Processed 02/05/2024 3495277348 MS RAJAYALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
381 Achanta AP-05-041-008-007/040001
(PENUMANCHILI) 		0205041000NRG25270420240305456 27/04/2024 Naga Mani 0205041WL016108 Naga Mani 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277405 TAADI NAGA MANI UNION BANK OF INDIA(508500)
382 Achanta AP-05-041-008-007/040005
(PENUMANCHILI) 		0205041000NRG25270420240305458 27/04/2024 Daiva Raju 0205041WL016108 Daiva Raju 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277306 VASKA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Achanta AP-05-041-008-007/040024
(PENUMANCHILI) 		0205041000NRG25270420240305467 27/04/2024 Sunder Rao 0205041WL016108 Sunder Rao 00468 UBIN0800015 1925 1925 Processed 02/05/2024 3495277404 VASKA SUNDARARAO UNION BANK OF INDIA(508500)
384 Achanta AP-05-041-008-007/040031
(PENUMANCHILI) 		0205041000NRG25270420240305470 27/04/2024 Prasada Rao 0205041WL016108 Prasada Rao 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277363 BHAVANA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Achanta AP-05-041-008-007/070027
(PENUMANCHILI) 		0205041000NRG25270420240305476 27/04/2024 Satyanarayana 0205041WL016108 Satyanarayana 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277324 KONDETI SATYANARAYANA UNION BANK OF INDIA(508500)
386 Achanta AP-05-041-008-007/070072
(PENUMANCHILI) 		0205041000NRG25270420240305477 27/04/2024 Annapurna 0205041WL016108 Annapurna 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277292 MRS ANNAPURNA TONTA STATE BANK OF INDIA(508548)
387 Achanta AP-05-041-008-007/070095
(PENUMANCHILI) 		0205041000NRG25270420240305479 27/04/2024 Vijaya 0205041WL016108 Vijaya 00468 UBIN0800015 1650 1650 Processed 02/05/2024 3495277308 DIGAMARTI VIJAYA UNION BANK OF INDIA(508500)
388 Achanta AP-05-041-009-008/010016
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304509 27/04/2024 KASA VEERESWARARAO 0205041WL016086 KASA VEERESWARARAO 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277221 VEERESWARARAO KASA UNION BANK OF INDIA(508500)
389 Achanta AP-05-041-009-008/010016
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304510 27/04/2024 KASA VENKATA DURGA 0205041WL016086 KASA VENKATA DURGA 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277838 KASA VENKATA DURGA UNION BANK OF INDIA(508500)
390 Achanta AP-05-041-009-008/010031
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304512 27/04/2024 mutyalamma 0205041WL016086 mutyalamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277284 PENDRA MUTYALAMMA UNION BANK OF INDIA(508500)
391 Achanta AP-05-041-009-008/010072
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304669 27/04/2024 Satya Vati 0205041WL016087 Satya Vati 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277736 SATYAVATI GUDALA UNION BANK OF INDIA(508500)
392 Achanta AP-05-041-009-008/010113
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304670 27/04/2024 China Satyanarayana 0205041WL016087 China Satyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277613 GUBBALA CHINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Achanta AP-05-041-009-008/010159
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304517 27/04/2024 Rambabu 0205041WL016086 Rambabu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277275 MEDIDA RAMBABU UNION BANK OF INDIA(508500)
394 Achanta AP-05-041-009-008/010159
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304518 27/04/2024 Ratnam 0205041WL016086 Ratnam 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277892 MEDIDA RATNAM UNION BANK OF INDIA(508500)
395 Achanta AP-05-041-009-008/010168
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304519 27/04/2024 Surya Kumaari 0205041WL016086 Surya Kumaari 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277817 KUDUPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
396 Achanta AP-05-041-009-008/010201
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304520 27/04/2024 Kumaari 0205041WL016086 Kumaari 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277282 SANEPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Achanta AP-05-041-009-008/010224
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304672 27/04/2024 Anasuya 0205041WL016087 Anasuya 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277222 DONGA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Achanta AP-05-041-009-008/010235
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304673 27/04/2024 Hari Prasad 0205041WL016087 Hari Prasad 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277273 CHINTAPALLI HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
399 Achanta AP-05-041-009-008/010251
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304522 27/04/2024 Kotlamma 0205041WL016086 Kotlamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277705 KOLLA KOTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Achanta AP-05-041-009-008/010251
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304521 27/04/2024 Venkateshwarlu 0205041WL016086 Venkateshwarlu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277577 MR KOLLA VENKATESWARARAO STATE BANK OF INDIA(508548)
401 Achanta AP-05-041-009-008/010267
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308253 27/04/2024 Ranga 0205041WL016139 Ranga 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277267 GUBBALA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Achanta AP-05-041-009-008/010278
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308254 27/04/2024 Bala Ramudu 0205041WL016139 Bala Ramudu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277213 RAPAKA BALARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Achanta AP-05-041-009-008/010291
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304674 27/04/2024 Naga Mani 0205041WL016087 Naga Mani 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277234 GUBBALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Achanta AP-05-041-009-008/010299
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304524 27/04/2024 Srinivas 0205041WL016086 Srinivas 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277252 KOLLA SRINIVAS UNION BANK OF INDIA(508500)
405 Achanta AP-05-041-009-008/010336
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308255 27/04/2024 Baaskararao 0205041WL016139 Baaskararao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277319 RAPAKA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Achanta AP-05-041-009-008/010348
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308256 27/04/2024 anadakumar 0205041WL016139 anadakumar 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277217 AKUMARTHI ANADHA KUMAR UNION BANK OF INDIA(508500)
407 Achanta AP-05-041-009-008/010412
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304526 27/04/2024 kusuma koti maheswari 0205041WL016086 kusuma koti maheswari 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277411 VISWANADHULA KUSUMA KOTI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Achanta AP-05-041-009-008/010422
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308257 27/04/2024 ammaji 0205041WL016139 ammaji 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277415 KHANDAVALLI AMMAJI UNION BANK OF INDIA(508500)
409 Achanta AP-05-041-009-008/010439
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302995 27/04/2024 bhadrayya 0205041WL016010 bhadrayya 00468 UBIN0800015 3000 3000 Processed 02/05/2024 3495277414 KASA BHADRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Achanta AP-05-041-009-008/010439
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302996 27/04/2024 bharathi 0205041WL016010 bharathi 00468 UBIN0800015 3000 3000 Processed 02/05/2024 3495277257 KASA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Achanta AP-05-041-009-008/010495
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304528 27/04/2024 SURYAVATHI 0205041WL016086 SURYAVATHI 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277297 Miss SANEPU SURYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
412 Achanta AP-05-041-009-008/010509
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304529 27/04/2024 padmavati 0205041WL016086 padmavati 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277700 VEERA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Achanta AP-05-041-009-008/010545
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304531 27/04/2024 vani shrinivas 0205041WL016086 vani shrinivas 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277305 VANI SHRINIVAS GUDALA UNION BANK OF INDIA(508500)
414 Achanta AP-05-041-009-008/010560
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304533 27/04/2024 mogalapalli sampada mahalakshmi 0205041WL016086 mogalapalli sampada mahalakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277368 MOGALAPALLI SAMPADA MAHALAKSHMI UNION BANK OF INDIA(508500)
415 Achanta AP-05-041-009-008/010560
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304532 27/04/2024 mogalapalli subbarao 0205041WL016086 mogalapalli subbarao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277329 MOGALAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
416 Achanta AP-05-041-009-008/010596
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304534 27/04/2024 naaga jyoti 0205041WL016086 naaga jyoti 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277279 PANDE NAGA JYOTHI UNION BANK OF INDIA(508500)
417 Achanta AP-05-041-009-008/020045
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302998 27/04/2024 Manga 0205041WL016011 Manga 00468 UBIN0800015 3000 3000 Processed 02/05/2024 3495277401 KAPA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Achanta AP-05-041-009-008/020045
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302997 27/04/2024 Venkateswara Rao 0205041WL016011 Venkateswara Rao 00468 UBIN0800015 3000 3000 Processed 02/05/2024 3495277409 KAPA VENKATESWARAO UNION BANK OF INDIA(508500)
419 Achanta AP-05-041-009-008/050006
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304680 27/04/2024 Peddintlu 0205041WL016087 Peddintlu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277610 MAMIDISETTI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Achanta AP-05-041-009-008/050006
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304679 27/04/2024 Rajeswara Rao 0205041WL016087 Rajeswara Rao 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277250 MAMIDISETTY RAJESWARA RAO UNION BANK OF INDIA(508500)
421 Achanta AP-05-041-009-008/050017
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304682 27/04/2024 Durga Bhavani 0205041WL016087 Durga Bhavani 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277293 SEELAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Achanta AP-05-041-009-008/050017
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304683 27/04/2024 Ramesh 0205041WL016087 Ramesh 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277344 DANGETI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Achanta AP-05-041-009-008/050017
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304681 27/04/2024 Venkata Rao 0205041WL016087 Venkata Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277231 DANGETI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Achanta AP-05-041-009-008/050020
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304684 27/04/2024 Sathyavathi 0205041WL016087 Sathyavathi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277612 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
425 Achanta AP-05-041-009-008/050023
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304686 27/04/2024 Anantha Lakshmi 0205041WL016087 Anantha Lakshmi 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277349 KOPPISETTI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Achanta AP-05-041-009-008/050024
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304687 27/04/2024 Naga Mani 0205041WL016087 Naga Mani 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277346 Mrs NAGAMANI SANBOYINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
427 Achanta AP-05-041-009-008/050027
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304688 27/04/2024 Nirmala Kumari 0205041WL016087 Nirmala Kumari 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277377 KUKKALA NIRAMALA KUMARI UNION BANK OF INDIA(508500)
428 Achanta AP-05-041-009-008/050029
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304690 27/04/2024 Prasad 0205041WL016087 Prasad 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277283 BALAM PRASAD UNION BANK OF INDIA(508500)
429 Achanta AP-05-041-009-008/050031
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304692 27/04/2024 Ammaji 0205041WL016087 Ammaji 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277342 Mrs GUTHULA AMMAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
430 Achanta AP-05-041-009-008/050034
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304693 27/04/2024 venkata lakshmi 0205041WL016087 venkata lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277380 CHINTAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
431 Achanta AP-05-041-009-008/050035
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304694 27/04/2024 Vara Lakshmi 0205041WL016087 Vara Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277237 MATTAPARTHI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Achanta AP-05-041-009-008/050040
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304697 27/04/2024 Saraswathi 0205041WL016087 Saraswathi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277367 MATTAPARTHI SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Achanta AP-05-041-009-008/050042
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304699 27/04/2024 Venkata Sathyavathi 0205041WL016087 Venkata Sathyavathi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277609 GUTTULA VENKATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Achanta AP-05-041-009-008/050043
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304700 27/04/2024 mangatayaru 0205041WL016087 mangatayaru 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277354 GUDALA MANGATAYARU UNION BANK OF INDIA(508500)
435 Achanta AP-05-041-009-008/050044
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304701 27/04/2024 Sattulamma 0205041WL016087 Sattulamma 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277611 GUTTULA SATTULAMMA UNION BANK OF INDIA(508500)
436 Achanta AP-05-041-009-008/050048
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304702 27/04/2024 Arjuna Rao 0205041WL016087 Arjuna Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277296 Mr ARJUNARAO GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
437 Achanta AP-05-041-009-008/050048
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304703 27/04/2024 Lakshmi 0205041WL016087 Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277338 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
438 Achanta AP-05-041-009-008/050049
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304706 27/04/2024 Krishna Veni 0205041WL016087 Krishna Veni 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277274 JUTTIGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Achanta AP-05-041-009-008/050049
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304705 27/04/2024 Vara Lakshmi 0205041WL016087 Vara Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277230 JUTTIGA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Achanta AP-05-041-009-008/050051
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304708 27/04/2024 Venkata Mutyalamma 0205041WL016087 Venkata Mutyalamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277420 GUDALA VENKATA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Achanta AP-05-041-009-008/050051
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304707 27/04/2024 Venkata Narayana 0205041WL016087 Venkata Narayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277556 GUDALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
442 Achanta AP-05-041-009-008/050052
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304709 27/04/2024 Maha Lakshmi 0205041WL016087 Maha Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277236 CHITTURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Achanta AP-05-041-009-008/050053
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304710 27/04/2024 Srinu 0205041WL016087 Srinu 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277330 GUBBALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Achanta AP-05-041-009-008/050053
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304711 27/04/2024 Swarajya Lakshmi 0205041WL016087 Swarajya Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277233 GUBBALA SWARAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Achanta AP-05-041-009-008/050054
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304713 27/04/2024 srinivasu 0205041WL016087 srinivasu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277704 SRINIVASU GUBALA UNION BANK OF INDIA(508500)
446 Achanta AP-05-041-009-008/050054
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304712 27/04/2024 Venkata Lakshmi 0205041WL016087 Venkata Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277270 GUBBALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
447 Achanta AP-05-041-009-008/050058
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304714 27/04/2024 Manga Taayaaru 0205041WL016087 Manga Taayaaru 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277382 GUDALA MANGATAYARU UNION BANK OF INDIA(508500)
448 Achanta AP-05-041-009-008/050059
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304716 27/04/2024 Manga 0205041WL016087 Manga 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277259 GUDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Achanta AP-05-041-009-008/050059
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304715 27/04/2024 Srinivasa Rao 0205041WL016087 Srinivasa Rao 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277360 GUDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
450 Achanta AP-05-041-009-008/050065
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304718 27/04/2024 Jaya Raju 0205041WL016087 Jaya Raju 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277607 PETCHETTI JAYARAJU UNION BANK OF INDIA(508500)
451 Achanta AP-05-041-009-008/050065
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304719 27/04/2024 Lakshmi 0205041WL016087 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277378 PECHETI LAXMI UNION BANK OF INDIA(508500)
452 Achanta AP-05-041-009-008/050070
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304722 27/04/2024 Anantha Lakshmi 0205041WL016087 Anantha Lakshmi 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277379 CHELLABOINA ANANTA LAXMI UNION BANK OF INDIA(508500)
453 Achanta AP-05-041-009-008/050077
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304723 27/04/2024 Santa Mani 0205041WL016087 Santa Mani 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277365 GUDALA SANTA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Achanta AP-05-041-009-008/050080
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304724 27/04/2024 Maha Lakshmi 0205041WL016087 Maha Lakshmi 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277419 MATTAPARTHI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Achanta AP-05-041-009-008/050082
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304726 27/04/2024 Sasi Rekha 0205041WL016087 Sasi Rekha 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277353 Mrs SASI REKHA GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
456 Achanta AP-05-041-009-008/050082
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304725 27/04/2024 Vishnu Murthy 0205041WL016087 Vishnu Murthy 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277361 GUBBALA VISHNU MURTHY UNION BANK OF INDIA(508500)
457 Achanta AP-05-041-009-008/050083
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304727 27/04/2024 Syamala 0205041WL016087 Syamala 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277413 CHELLABOYINA SYAMALA UNION BANK OF INDIA(508500)
458 Achanta AP-05-041-009-008/050084
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304728 27/04/2024 Sri Lakshmi 0205041WL016087 Sri Lakshmi 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277337 GUDALA SIRI LAKSHMI UNION BANK OF INDIA(508500)
459 Achanta AP-05-041-009-008/050087
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304729 27/04/2024 Venkata Lakshmi 0205041WL016087 Venkata Lakshmi 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277295 GUBBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Achanta AP-05-041-009-008/050089
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304730 27/04/2024 Manga 0205041WL016087 Manga 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277416 ANTRI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Achanta AP-05-041-009-008/050091
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304733 27/04/2024 Lakshmi 0205041WL016087 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277381 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Achanta AP-05-041-009-008/050091
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304732 27/04/2024 Sathyanarayana 0205041WL016087 Sathyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277321 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Achanta AP-05-041-009-008/050094
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304735 27/04/2024 jagadesh 0205041WL016087 jagadesh 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277240 Mr CHINTAPALLI JAGADEESH INDIAN BANK(607105)
464 Achanta AP-05-041-009-008/050094
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304734 27/04/2024 Maha Lakshmi 0205041WL016087 Maha Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277371 CHINTAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Achanta AP-05-041-009-008/050095
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304736 27/04/2024 Venkata Ramana 0205041WL016087 Venkata Ramana 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277376 KANDIBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
466 Achanta AP-05-041-009-008/050096
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304737 27/04/2024 Lakshmi 0205041WL016087 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277591 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Achanta AP-05-041-009-008/050102
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304740 27/04/2024 Peddintlamma 0205041WL016087 Peddintlamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277352 GUDALA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Achanta AP-05-041-009-008/050102
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304739 27/04/2024 Vvsatyanarayana 0205041WL016087 Vvsatyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277350 GUDALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
469 Achanta AP-05-041-009-008/050109
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304742 27/04/2024 Parvathi 0205041WL016087 Parvathi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277421 GUDALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Achanta AP-05-041-009-008/050109
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304741 27/04/2024 Soma Raju 0205041WL016087 Soma Raju 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277331 GUDALA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Achanta AP-05-041-009-008/050111
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308187 27/04/2024 Santa Kumari 0205041WL016137 Santa Kumari 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277241 DONGA SANTHA KUMARI UNION BANK OF INDIA(508500)
472 Achanta AP-05-041-009-008/050112
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308189 27/04/2024 Ramana 0205041WL016137 Ramana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277690 DONGA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Achanta AP-05-041-009-008/050112
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308188 27/04/2024 Rambabu 0205041WL016137 Rambabu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277418 DONGA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Achanta AP-05-041-009-008/050123
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304746 27/04/2024 Venkata Lakshmi 0205041WL016087 Venkata Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277374 CHELLABOINA VENKATA LAXMI UNION BANK OF INDIA(508500)
475 Achanta AP-05-041-009-008/050124
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308258 27/04/2024 Ramudu 0205041WL016139 Ramudu 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277227 GUDALA RAMUDU UNION BANK OF INDIA(508500)
476 Achanta AP-05-041-009-008/050125
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304747 27/04/2024 Syamala Kumari 0205041WL016087 Syamala Kumari 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277355 KANDREEKULA SYAMAALA KUMARI UNION BANK OF INDIA(508500)
477 Achanta AP-05-041-009-008/050133
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304750 27/04/2024 venkata lakshmi 0205041WL016087 venkata lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277707 Mrs VENKATA LAKSHMI MATTAPARTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
478 Achanta AP-05-041-009-008/050134
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304751 27/04/2024 Raja Rao 0205041WL016087 Raja Rao 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277332 MATTAPATHI RAJA RAO UNION BANK OF INDIA(508500)
479 Achanta AP-05-041-009-008/050134
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304752 27/04/2024 Surya Kumari 0205041WL016087 Surya Kumari 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277253 MATTAPARTHI SURYAKUMARI UNION BANK OF INDIA(508500)
480 Achanta AP-05-041-009-008/050140
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304755 27/04/2024 Venkateswarlu 0205041WL016087 Venkateswarlu 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277232 SANABOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Achanta AP-05-041-009-008/050142
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304758 27/04/2024 Simhachalam 0205041WL016087 Simhachalam 00468 UBIN0800015 275 275 Processed 02/05/2024 3495277347 Mr SIMHACHALAM GUDALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
482 Achanta AP-05-041-009-008/050142
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304759 27/04/2024 vara lakshmi 0205041WL016087 vara lakshmi 00468 UBIN0800015 275 275 Processed 02/05/2024 3495277304 GUDALA VARALAKSHMI UNION BANK OF INDIA(508500)
483 Achanta AP-05-041-009-008/050144
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304761 27/04/2024 Veera Ratnam 0205041WL016087 Veera Ratnam 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277375 GUBBALA VEERA RATNAM UNION BANK OF INDIA(508500)
484 Achanta AP-05-041-009-008/050146
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304762 27/04/2024 Kanaka Durga 0205041WL016087 Kanaka Durga 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277606 KANDREGULA KANAKA DURGA UNION BANK OF INDIA(508500)
485 Achanta AP-05-041-009-008/050149
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304764 27/04/2024 Narasimha Murthy 0205041WL016087 Narasimha Murthy 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277328 CHINTAPALLI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Achanta AP-05-041-009-008/050149
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304765 27/04/2024 Vara Lakshmi 0205041WL016087 Vara Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277706 VARALAXMI CHINTAPALI UNION BANK OF INDIA(508500)
487 Achanta AP-05-041-009-008/050154
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304770 27/04/2024 Bharati 0205041WL016087 Bharati 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277608 CHINTAPALLI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Achanta AP-05-041-009-008/050154
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304769 27/04/2024 Esamma 0205041WL016087 Esamma 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277224 CHINTAPALLI YESAMMA UNION BANK OF INDIA(508500)
489 Achanta AP-05-041-009-008/050178
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304771 27/04/2024 seetha mahalakshmi 0205041WL016087 seetha mahalakshmi 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277238 DOMMETI SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Achanta AP-05-041-009-008/050183
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304773 27/04/2024 venakta durga 0205041WL016087 venakta durga 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277807 GUBBALA VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Achanta AP-05-041-009-008/050183
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304772 27/04/2024 yesu 0205041WL016087 yesu 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277291 GUBBALA YESU UNION BANK OF INDIA(508500)
492 Achanta AP-05-041-009-008/050186
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304774 27/04/2024 leela madhavarao 0205041WL016087 leela madhavarao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277463 KANDREGULA LEELA MADHAVA RAO UNION BANK OF INDIA(508500)
493 Achanta AP-05-041-009-008/050188
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304775 27/04/2024 gamtayya 0205041WL016087 gamtayya 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277280 A GHANTAYYA UNION BANK OF INDIA(508500)
494 Achanta AP-05-041-009-008/050188
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304776 27/04/2024 shiva lakshmi 0205041WL016087 shiva lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277303 ANUSURI SIVA LAKSHMI UNION BANK OF INDIA(508500)
495 Achanta AP-05-041-009-008/050200
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304780 27/04/2024 hema durga 0205041WL016087 hema durga 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277406 GUBBALA HEMA DURGA UNION BANK OF INDIA(508500)
496 Achanta AP-05-041-009-008/060132
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308190 27/04/2024 Lakshmi 0205041WL016137 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277264 KADALI LAKSHMI UNION BANK OF INDIA(508500)
497 Achanta AP-05-041-009-008/060171
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302991 27/04/2024 maheswari 0205041WL016007 maheswari 00468 UBIN0800015 3000 3000 Processed 02/05/2024 3495277423 CHELLUBOYINA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Achanta AP-05-041-009-008/130007
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308260 27/04/2024 Daveedu 0205041WL016139 Daveedu 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277668 DAVIDU NARKEMILLLI UNION BANK OF INDIA(508500)
499 Achanta AP-05-041-009-008/130009
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308262 27/04/2024 Kamalamma 0205041WL016139 Kamalamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277215 PASALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Achanta AP-05-041-009-008/130009
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308261 27/04/2024 Symen 0205041WL016139 Symen 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277667 PASALA SYMAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 Achanta AP-05-041-009-008/130019
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308263 27/04/2024 Vijay Kumar 0205041WL016139 Vijay Kumar 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277216 AKUMARTHI VIJAYA KUMAR UNION BANK OF INDIA(508500)
502 Achanta AP-05-041-009-008/130021
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308265 27/04/2024 Satyanarayana 0205041WL016139 Satyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277320 Mr SATYANARAYANA AKUMARTY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
503 Achanta AP-05-041-009-008/130025
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308267 27/04/2024 Rama Rao 0205041WL016139 Rama Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277226 NARKIMILLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Achanta AP-05-041-009-008/130033
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308269 27/04/2024 Deenamma 0205041WL016139 Deenamma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277260 CHADALAVADA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Achanta AP-05-041-009-008/130033
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308268 27/04/2024 Nageshwara Rao 0205041WL016139 Nageshwara Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277372 CHADALAVADA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Achanta AP-05-041-009-008/130034
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308271 27/04/2024 MERI KUMARI 0205041WL016139 MERI KUMARI 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277294 AKUMARTHI MERI KUMARI UNION BANK OF INDIA(508500)
507 Achanta AP-05-041-009-008/130034
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308270 27/04/2024 Srikanth 0205041WL016139 Srikanth 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277351 AKUMARTHI SRIKANTH UNION BANK OF INDIA(508500)
508 Achanta AP-05-041-009-008/130045
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308272 27/04/2024 Sri Ramulu 0205041WL016139 Sri Ramulu 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277325 NARKEDMILLI SRI RAMULU UNION BANK OF INDIA(508500)
509 Achanta AP-05-041-009-008/130047
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308273 27/04/2024 Suvarta 0205041WL016139 Suvarta 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277383 MARUMUDI SUVARTHA UNION BANK OF INDIA(508500)
510 Achanta AP-05-041-009-008/130058
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308274 27/04/2024 Daiva Sahayam 0205041WL016139 Daiva Sahayam 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277373 CHADALAVADA DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 Achanta AP-05-041-009-008/130085
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308275 27/04/2024 Savitri 0205041WL016139 Savitri 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277214 MALLIPUDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Achanta AP-05-041-009-008/130090
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308276 27/04/2024 durga bhavani 0205041WL016139 durga bhavani 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277726 AKUMARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
513 Achanta AP-05-041-009-008/130090
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308277 27/04/2024 venkateswararao 0205041WL016139 venkateswararao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277417 AKUMARTHI VENKATESWARAO UNION BANK OF INDIA(508500)
514 Achanta AP-05-041-009-008/140119
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308191 27/04/2024 Durga 0205041WL016137 Durga 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277692 DONGA VENKATA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Achanta AP-05-041-009-008/140119
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308192 27/04/2024 Lakshman 0205041WL016137 Lakshman 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277693 DONGA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 Achanta AP-05-041-009-008/150012
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304537 27/04/2024 Ramanjaneyulu 0205041WL016086 Ramanjaneyulu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277343 BOKKA RAMANJANEYULU UNION BANK OF INDIA(508500)
517 Achanta AP-05-041-009-008/150012
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304538 27/04/2024 Saraswati 0205041WL016086 Saraswati 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277358 BOKKA SARASWATI UNION BANK OF INDIA(508500)
518 Achanta AP-05-041-009-008/150024
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304539 27/04/2024 Anjamma 0205041WL016086 Anjamma 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277256 GUBBALA ANJAMMA UNION BANK OF INDIA(508500)
519 Achanta AP-05-041-009-008/150053
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308278 27/04/2024 YEDUKONDALU 0205041WL016139 YEDUKONDALU 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277336 GUDALA YEDUKONDALU UNION BANK OF INDIA(508500)
520 Achanta AP-05-041-009-008/150057
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308279 27/04/2024 babi 0205041WL016139 babi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277243 BEBI MAMIDISETTI UNION BANK OF INDIA(508500)
521 Achanta AP-05-041-009-008/150058
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308280 27/04/2024 Manga Tayaru 0205041WL016139 Manga Tayaru 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277748 MRS GUBBALA MANGATAYARU STATE BANK OF INDIA(508548)
522 Achanta AP-05-041-009-008/150059
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308281 27/04/2024 Parvati 0205041WL016139 Parvati 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277262 GUDALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Achanta AP-05-041-009-008/150061
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308193 27/04/2024 Krishna Rao 0205041WL016137 Krishna Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277691 MR BOKKA KRISHNA RAO STATE BANK OF INDIA(508548)
524 Achanta AP-05-041-009-008/150061
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308194 27/04/2024 Lakshmi 0205041WL016137 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277689 BOKKA LAXMIDEVI UNION BANK OF INDIA(508500)
525 Achanta AP-05-041-009-008/150061
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308195 27/04/2024 padmavathi 0205041WL016137 padmavathi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277290 MRS BOKKA PADMAVATHI STATE BANK OF INDIA(508548)
526 Achanta AP-05-041-009-008/150063
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308282 27/04/2024 Lakshmi 0205041WL016139 Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277829 MRS GUTTULA LAKSHMI STATE BANK OF INDIA(508548)
527 Achanta AP-05-041-009-008/150063
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308283 27/04/2024 mary kumari 0205041WL016139 mary kumari 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277225 GUTTULA MARY KUMARI UNION BANK OF INDIA(508500)
528 Achanta AP-05-041-009-008/150065
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308196 27/04/2024 Lakshmi 0205041WL016137 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277715 DONGA LAXMI UNION BANK OF INDIA(508500)
529 Achanta AP-05-041-009-008/150067
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308285 27/04/2024 Gudala Nagamani 0205041WL016139 Gudala Nagamani 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277871 GUDALA NAGAMANI UNION BANK OF INDIA(508500)
530 Achanta AP-05-041-009-008/150088
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308286 27/04/2024 Sakku Bai 0205041WL016139 Sakku Bai 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277588 GEDDADA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Achanta AP-05-041-009-008/150090
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308197 27/04/2024 Manga 0205041WL016137 Manga 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277842 KADALI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Achanta AP-05-041-009-008/150092
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308287 27/04/2024 Dhana Lakshmi 0205041WL016139 Dhana Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277218 GUBBALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
533 Achanta AP-05-041-009-008/150093
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308288 27/04/2024 Bala Rammurti 0205041WL016139 Bala Rammurti 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277412 BALARAM MURTHI GUBBALA UNION BANK OF INDIA(508500)
534 Achanta AP-05-041-009-008/150095
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304542 27/04/2024 Manga Devi 0205041WL016086 Manga Devi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277575 MANGADEVI KOLLA UNION BANK OF INDIA(508500)
535 Achanta AP-05-041-009-008/150095
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304541 27/04/2024 Satyanarayana 0205041WL016086 Satyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277322 Mr SATYANARAYANA KOLLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
536 Achanta AP-05-041-009-008/150097
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308199 27/04/2024 Sharada 0205041WL016137 Sharada 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277836 GUTTULA SARADA UNION BANK OF INDIA(508500)
537 Achanta AP-05-041-009-008/150098
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308289 27/04/2024 Peddintlu 0205041WL016139 Peddintlu 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277749 PEDDINTLU KADALI UNION BANK OF INDIA(508500)
538 Achanta AP-05-041-009-008/150099
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308200 27/04/2024 Anjaneyulu 0205041WL016137 Anjaneyulu 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277272 BOKKA ANJANEYULU UNION BANK OF INDIA(508500)
539 Achanta AP-05-041-009-008/150099
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308201 27/04/2024 Maha Lakshmi 0205041WL016137 Maha Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277289 BOKKA MAHALAKSHMI UNION BANK OF INDIA(508500)
540 Achanta AP-05-041-009-008/150115
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308293 27/04/2024 Shirisha 0205041WL016139 Shirisha 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277410 JAKKAMSETTI SIREESHA UNION BANK OF INDIA(508500)
541 Achanta AP-05-041-009-008/150115
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308292 27/04/2024 Srinivas 0205041WL016139 Srinivas 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277249 MR JAKKAMSETTI SRINIVASARAO STATE BANK OF INDIA(508548)
542 Achanta AP-05-041-009-008/150123
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308294 27/04/2024 Achamma 0205041WL016139 Achamma 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277251 ACHAMMA PENDRA UNION BANK OF INDIA(508500)
543 Achanta AP-05-041-009-008/150125
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308295 27/04/2024 durga 0205041WL016139 durga 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277266 GUTTULA DURGA UNION BANK OF INDIA(508500)
544 Achanta AP-05-041-009-008/150142
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308297 27/04/2024 Maha Lakshmi 0205041WL016139 Maha Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277341 MANUPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
545 Achanta AP-05-041-009-008/150144
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308202 27/04/2024 Padmavati 0205041WL016137 Padmavati 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277720 GUBBALA PADMAVATHI UNION BANK OF INDIA(508500)
546 Achanta AP-05-041-009-008/150145
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304544 27/04/2024 Lakshmi 0205041WL016086 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277686 MRS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
547 Achanta AP-05-041-009-008/150145
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304543 27/04/2024 Tata Rao 0205041WL016086 Tata Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277357 KUKKALA TATA RAO UNION BANK OF INDIA(508500)
548 Achanta AP-05-041-009-008/150149
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308300 27/04/2024 Satyanarayana 0205041WL016139 Satyanarayana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277680 GUDALA SATYANARAYANA UNION BANK OF INDIA(508500)
549 Achanta AP-05-041-009-008/150149
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308301 27/04/2024 Seetha Maha Lakshmi 0205041WL016139 Seetha Maha Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277722 GUDALA UNION BANK OF INDIA(508500)
550 Achanta AP-05-041-009-008/150152
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304546 27/04/2024 Rama Lakshmi 0205041WL016086 Rama Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277246 RAMALAKSHMI KOLLA UNION BANK OF INDIA(508500)
551 Achanta AP-05-041-009-008/150153
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308302 27/04/2024 Lakshmi 0205041WL016139 Lakshmi 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277716 BANDI LAXMI UNION BANK OF INDIA(508500)
552 Achanta AP-05-041-009-008/150155
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304547 27/04/2024 Maramma 0205041WL016086 Maramma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277843 BONTU MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Achanta AP-05-041-009-008/150159
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308304 27/04/2024 Madhavi 0205041WL016139 Madhavi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277714 GUBBALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Achanta AP-05-041-009-008/150159
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308303 27/04/2024 Parvati 0205041WL016139 Parvati 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277713 PARVATHI GUBBALA UNION BANK OF INDIA(508500)
555 Achanta AP-05-041-009-008/150162
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308306 27/04/2024 Naga Lakshmi 0205041WL016139 Naga Lakshmi 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277247 KOURU NAGALAKSHMI UNION BANK OF INDIA(508500)
556 Achanta AP-05-041-009-008/150163
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308308 27/04/2024 Naga Ratnam 0205041WL016139 Naga Ratnam 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277356 GUDALA NAGARATNAM UNION BANK OF INDIA(508500)
557 Achanta AP-05-041-009-008/150165
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308309 27/04/2024 Kanthamma 0205041WL016139 Kanthamma 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277750 GUTTULA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Achanta AP-05-041-009-008/150170
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308204 27/04/2024 Bhairava Swamy 0205041WL016137 Bhairava Swamy 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277245 TILLAPUDI BHAIRAVASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Achanta AP-05-041-009-008/150172
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308310 27/04/2024 Venkateshwara Rao 0205041WL016139 Venkateshwara Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277219 GUTTULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
560 Achanta AP-05-041-009-008/150173
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304548 27/04/2024 Satyavati 0205041WL016086 Satyavati 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277407 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
561 Achanta AP-05-041-009-008/150174
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304549 27/04/2024 Lakshmi 0205041WL016086 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277235 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
562 Achanta AP-05-041-009-008/150175
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304550 27/04/2024 Maha Lakshmi 0205041WL016086 Maha Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277248 MAHALAXMI KOLLA UNION BANK OF INDIA(508500)
563 Achanta AP-05-041-009-008/150179
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304551 27/04/2024 Sri Lakshmi 0205041WL016086 Sri Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277576 KOLLA LAKSHMI UNION BANK OF INDIA(508500)
564 Achanta AP-05-041-009-008/150180
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304552 27/04/2024 Babu Rao 0205041WL016086 Babu Rao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277402 BOKKA BABU RAO UNION BANK OF INDIA(508500)
565 Achanta AP-05-041-009-008/150180
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304553 27/04/2024 Venkata Lakshmi 0205041WL016086 Venkata Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277261 BOKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
566 Achanta AP-05-041-009-008/150182
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308205 27/04/2024 Satyanarayanamma 0205041WL016137 Satyanarayanamma 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277339 Mrs SATYANARAYANAMMA GUTTULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
567 Achanta AP-05-041-009-008/150191
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308206 27/04/2024 Prakash 0205041WL016137 Prakash 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277366 AKUMARTHI PRAKASH UNION BANK OF INDIA(508500)
568 Achanta AP-05-041-009-008/150192
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308207 27/04/2024 Manga Devi 0205041WL016137 Manga Devi 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277800 GEDDADA MANGADEVI UNION BANK OF INDIA(508500)
569 Achanta AP-05-041-009-008/150205
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304555 27/04/2024 Jaya Lakshmi 0205041WL016086 Jaya Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277286 BOKKA JAYALAKSHMI UNION BANK OF INDIA(508500)
570 Achanta AP-05-041-009-008/150205
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304554 27/04/2024 Trimurtulu 0205041WL016086 Trimurtulu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277345 BOKKA THRIMURTHULU UNION BANK OF INDIA(508500)
571 Achanta AP-05-041-009-008/150206
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304557 27/04/2024 Srinu 0205041WL016086 Srinu 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277242 SRINU BANDI UNION BANK OF INDIA(508500)
572 Achanta AP-05-041-009-008/150207
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304558 27/04/2024 Lakshmi 0205041WL016086 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277258 GUDALA LAKSHMI UNION BANK OF INDIA(508500)
573 Achanta AP-05-041-009-008/150209
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304559 27/04/2024 Venkata Lakshmi 0205041WL016086 Venkata Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277816 GUTTULA VENKATA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
574 Achanta AP-05-041-009-008/150211
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308312 27/04/2024 Satyavati 0205041WL016139 Satyavati 00468 UBIN0800015 1100 1100 Rejected 02/05/2024 3495277384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Achanta AP-05-041-009-008/150214
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308313 27/04/2024 Someshwari 0205041WL016139 Someshwari 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277721 Mrs SOMESWARI GUDALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
576 Achanta AP-05-041-009-008/150215
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304560 27/04/2024 Venkata Ramana 0205041WL016086 Venkata Ramana 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277791 VENKATARAMANA GUDALA UNION BANK OF INDIA(508500)
577 Achanta AP-05-041-009-008/150217
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304561 27/04/2024 Lakshmi 0205041WL016086 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277666 KUKKALA LAKSHMI UNION BANK OF INDIA(508500)
578 Achanta AP-05-041-009-008/150217
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304562 27/04/2024 Srinu 0205041WL016086 Srinu 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277687 SRINU KUKKALA UNION BANK OF INDIA(508500)
579 Achanta AP-05-041-009-008/150218
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304563 27/04/2024 Naga Mani 0205041WL016086 Naga Mani 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277408 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
580 Achanta AP-05-041-009-008/150229
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308314 27/04/2024 lakshmi durga 0205041WL016139 lakshmi durga 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277833 GUDALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Achanta AP-05-041-009-008/150234
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304564 27/04/2024 maremma 0205041WL016086 maremma 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277269 PALA MAREMMA UNION BANK OF INDIA(508500)
582 Achanta AP-05-041-009-008/150237
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308316 27/04/2024 kesavarao 0205041WL016139 kesavarao 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277244 GEDDADA KESAVARAO UNION BANK OF INDIA(508500)
583 Achanta AP-05-041-009-008/150237
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308315 27/04/2024 tirumala kumari 0205041WL016139 tirumala kumari 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277254 GEDDADA TIRUMALAKUMARI UNION BANK OF INDIA(508500)
584 Achanta AP-05-041-009-008/150241
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304565 27/04/2024 suresh kumar 0205041WL016086 suresh kumar 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277307 GEDDADA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Achanta AP-05-041-009-008/150243
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304566 27/04/2024 katlamma 0205041WL016086 katlamma 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277464 KOLLA KATLAMMA UNION BANK OF INDIA(508500)
586 Achanta AP-05-041-009-008/150243
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304568 27/04/2024 maheswari 0205041WL016086 maheswari 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277285 KOLLA MAHESWARI UNION BANK OF INDIA(508500)
587 Achanta AP-05-041-009-008/150243
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304567 27/04/2024 venakta narayana 0205041WL016086 venakta narayana 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277422 KOLLA VENKATA NARAYANA UNION BANK OF INDIA(508500)
588 Achanta AP-05-041-009-008/150244
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308318 27/04/2024 kanaka mahalakshmi 0205041WL016139 kanaka mahalakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277281 GUDALA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
589 Achanta AP-05-041-009-008/150244
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308319 27/04/2024 veeraju 0205041WL016139 veeraju 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277276 GUDALA VEERRAJU UNION BANK OF INDIA(508500)
590 Achanta AP-05-041-009-008/150248
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304569 27/04/2024 naga durga 0205041WL016086 naga durga 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277885 NAGADURGA BOKKA UNION BANK OF INDIA(508500)
591 Achanta AP-05-041-009-008/150249
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304570 27/04/2024 gwori devi 0205041WL016086 gwori devi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277223 BOKKA GOWRI DEVI UNION BANK OF INDIA(508500)
592 Achanta AP-05-041-009-008/150250
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304571 27/04/2024 ananta lakshmi 0205041WL016086 ananta lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277861 KANKATALA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Achanta AP-05-041-009-008/150252
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304572 27/04/2024 rama lakshmi 0205041WL016086 rama lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277271 KUDIPUDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Achanta AP-05-041-009-008/150256
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308320 27/04/2024 durga 0205041WL016139 durga 00468 UBIN0800015 825 825 Processed 02/05/2024 3495277278 SELLAM DURGA UNION BANK OF INDIA(508500)
595 Achanta AP-05-041-009-008/150258
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308322 27/04/2024 kumari 0205041WL016139 kumari 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277299 MAMIDISETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Achanta AP-05-041-009-008/150263
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304574 27/04/2024 SURYANARAYANA 0205041WL016086 SURYANARAYANA 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277815 SURYANARAYANA BESE UNION BANK OF INDIA(508500)
597 Achanta AP-05-041-009-008/170154
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304580 27/04/2024 bhagya raju 0205041WL016086 bhagya raju 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277465 KONDEPUDI BHAGYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Achanta AP-05-041-009-008/19
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304581 27/04/2024 Lakshmi 0205041WL016086 Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277789 LAXMI TALLURI UNION BANK OF INDIA(508500)
599 Achanta AP-05-041-009-008/214
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304583 27/04/2024 Gubbala Venkata Durga 0205041WL016086 Gubbala Venkata Durga 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277300 MRS GUBBALA VENKATA DURGA STATE BANK OF INDIA(508548)
600 Achanta AP-05-041-009-008/215
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304584 27/04/2024 Bokka Vasundhara 0205041WL016086 Bokka Vasundhara 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277287 BOKKA VASUNDHARA UNION BANK OF INDIA(508500)
601 Achanta AP-05-041-009-008/221
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304586 27/04/2024 Seelam Lakshmi 0205041WL016086 Seelam Lakshmi 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277309 LAKSHMI SHEELAM UNION BANK OF INDIA(508500)
602 Achanta AP-05-041-009-008/257
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240303001 27/04/2024 Kadali Srinivasu 0205041WL016014 Kadali Srinivasu 00468 UBIN0800015 3000 3000 Processed 02/05/2024 3495277255 KADALI SRINIVASU UNION BANK OF INDIA(508500)
603 Achanta AP-05-041-009-008/274
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308323 27/04/2024 Gudala Ramalakshmi 0205041WL016139 Gudala Ramalakshmi 00468 UBIN0800015 550 550 Processed 02/05/2024 3495277335 MRS GUDALA RAMALAKSHMI STATE BANK OF INDIA(508548)
604 Achanta AP-05-041-009-008/33
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304591 27/04/2024 Gudala Chandrashekarrao 0205041WL016086 Gudala Chandrashekarrao 00468 UBIN0800015 1100 1100 Processed 02/05/2024 3495277268 Mr CHANDRASHEKAR G INDIAN BANK(607105)
605 Achanta AP-05-041-009-008/7
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304597 27/04/2024 Vastrala Kota Somalimgam 0205041WL016086 Vastrala Kota Somalimgam 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277359 VASTRALA KOTASOMALINGAM UNION BANK OF INDIA(508500)
606 Achanta AP-05-041-009-008/7
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304598 27/04/2024 Vastrala Lakshmi 0205041WL016086 Vastrala Lakshmi 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277369 VASTRALA LAKSHMI UNION BANK OF INDIA(508500)
607 Achanta AP-05-041-009-008/9
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304600 27/04/2024 Baaka Bhogi Naaga Naredra Raj Kumar 0205041WL016086 Baaka Bhogi Naaga Naredra Raj Kumar 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277220 BAKA NAGA NARENDRA RAJ KUMAR UNION BANK OF INDIA(508500)
608 Achanta AP-05-041-009-008/9
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304599 27/04/2024 Baaka savitri 0205041WL016086 Baaka savitri 00468 UBIN0800015 1375 1375 Processed 02/05/2024 3495277239 BAKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Achanta AP-05-041-011-010/010196
(BHIMALAPURAM) 		0205041000NRG25220420240171439 27/04/2024 Lakshmi 0205041WL012191 Lakshmi 00468 UBIN0800015 1687 1687 Processed 02/05/2024 3495277569 DOMMETI LAXMI UNION BANK OF INDIA(508500)
SubTotal 315202 315202
610 Achanta AP-05-041-006-005/010232
(KANDARAVALLI) 		0205041000NRG25230420240213228 27/04/2024 srinu babu 0205041WL013408 srinu babu 00468 UBIN0800465 630 630 Processed 02/05/2024 3495277879 KADALI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
611 Achanta AP-05-041-007-006/010121
(KARUGORUMILLI) 		0205041000NRG25230420240217208 27/04/2024 Chinnaari 0205041WL013491 Chinnaari 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277605 GOLLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Achanta AP-05-041-007-006/010135
(KARUGORUMILLI) 		0205041000NRG25230420240217211 27/04/2024 Srinivas 0205041WL013491 Srinivas 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277629 PAIDI SRINIVASU UNION BANK OF INDIA(508500)
613 Achanta AP-05-041-007-006/010334
(KARUGORUMILLI) 		0205041000NRG25230420240217213 27/04/2024 yella nelli raja rao 0205041WL013491 yella nelli raja rao 00468 UBIN0800589 1031 1031 Processed 02/05/2024 3495277790 YALLAMILLI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Achanta AP-05-041-007-006/030007
(KARUGORUMILLI) 		0205041000NRG25230420240217223 27/04/2024 Tarakeshwara Rao 0205041WL013491 Tarakeshwara Rao 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277658 GOLLA TARAKESWARA RAO UNION BANK OF INDIA(508500)
615 Achanta AP-05-041-007-006/030011
(KARUGORUMILLI) 		0205041000NRG25230420240217224 27/04/2024 Bhavani 0205041WL013491 Bhavani 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277568 YALLAMELLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Achanta AP-05-041-007-006/030013
(KARUGORUMILLI) 		0205041000NRG25230420240217225 27/04/2024 Nagarjuna Rao 0205041WL013491 Nagarjuna Rao 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277630 MR NAGARJUNARAO GOLLA STATE BANK OF INDIA(508548)
617 Achanta AP-05-041-007-006/030036
(KARUGORUMILLI) 		0205041000NRG25230420240217227 27/04/2024 Macharaiah 0205041WL013491 Macharaiah 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277657 MANUKONDA MACHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Achanta AP-05-041-007-006/030048
(KARUGORUMILLI) 		0205041000NRG25230420240217231 27/04/2024 Bandi Venkanna Babu 0205041WL013491 Bandi Venkanna Babu 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277781 BANDI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Achanta AP-05-041-007-006/030048
(KARUGORUMILLI) 		0205041000NRG25230420240217230 27/04/2024 Bhagya Lakshmi 0205041WL013491 Bhagya Lakshmi 00468 UBIN0800589 1804 1804 Processed 02/05/2024 3495277485 BANDI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Achanta AP-05-041-011-010/010007
(BHIMALAPURAM) 		0205041000NRG25220420240173301 27/04/2024 naagalakshmi 0205041WL012318 naagalakshmi 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277570 MUNGANDA NAGALAKSHMI UNION BANK OF INDIA(508500)
621 Achanta AP-05-041-011-010/010007
(BHIMALAPURAM) 		0205041000NRG25220420240173300 27/04/2024 Tata Rao 0205041WL012318 Tata Rao 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277571 RYALI TATA RAO UNION BANK OF INDIA(508500)
622 Achanta AP-05-041-011-010/010093
(BHIMALAPURAM) 		0205041000NRG25220420240171370 27/04/2024 Peddi Raju 0205041WL012188 Peddi Raju 00468 UBIN0800589 1096 1096 Processed 02/05/2024 3495277638 GUDALA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Achanta AP-05-041-011-010/010101
(BHIMALAPURAM) 		0205041000NRG25220420240171374 27/04/2024 Satyavati 0205041WL012188 Satyavati 00468 UBIN0800589 822 822 Processed 02/05/2024 3495277640 KUKKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Achanta AP-05-041-011-010/010128
(BHIMALAPURAM) 		0205041000NRG25220420240173302 27/04/2024 Gada Durga 0205041WL012318 Gada Durga 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277787 GADA DURGA UNION BANK OF INDIA(508500)
625 Achanta AP-05-041-011-010/010160
(BHIMALAPURAM) 		0205041000NRG25220420240173303 27/04/2024 Rama Krishna 0205041WL012318 Rama Krishna 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277572 MR KANDREKULA RAMA KRISHNA STATE BANK OF INDIA(508548)
626 Achanta AP-05-041-011-010/010161
(BHIMALAPURAM) 		0205041000NRG25220420240173305 27/04/2024 Naga Mani 0205041WL012318 Naga Mani 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277639 GUBBALA NAGAMANI UNION BANK OF INDIA(508500)
627 Achanta AP-05-041-011-010/010268
(BHIMALAPURAM) 		0205041000NRG25220420240173325 27/04/2024 Mariyamma 0205041WL012318 Mariyamma 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277637 KUSUME MARIYAMMA UNION BANK OF INDIA(508500)
628 Achanta AP-05-041-011-010/010344
(BHIMALAPURAM) 		0205041000NRG25220420240171451 27/04/2024 Srinu 0205041WL012191 Srinu 00468 UBIN0800589 1125 1125 Processed 02/05/2024 3495277386 SIRIKONDA SRINU UNION BANK OF INDIA(508500)
629 Achanta AP-05-041-011-010/010350
(BHIMALAPURAM) 		0205041000NRG25220420240171396 27/04/2024 paardha saaradhi 0205041WL012188 paardha saaradhi 00468 UBIN0800589 1096 1096 Processed 02/05/2024 3495277643 BANDI PARDHA SARATHI UNION BANK OF INDIA(508500)
630 Achanta AP-05-041-011-010/010352
(BHIMALAPURAM) 		0205041000NRG25220420240173372 27/04/2024 suryalakshmi 0205041WL012319 suryalakshmi 00468 UBIN0800589 1332 1332 Processed 02/05/2024 3495277636 VASAMSETTY SURYA LAKSHMI UNION BANK OF INDIA(508500)
631 Achanta AP-05-041-011-010/010386
(BHIMALAPURAM) 		0205041000NRG25220420240171405 27/04/2024 satyadevi 0205041WL012188 satyadevi 00468 UBIN0800589 1096 1096 Processed 02/05/2024 3495277786 GUBBALA SATYADEVI UNION BANK OF INDIA(508500)
632 Achanta AP-05-041-011-010/010386
(BHIMALAPURAM) 		0205041000NRG25220420240171404 27/04/2024 vasantarao 0205041WL012188 vasantarao 00468 UBIN0800589 1096 1096 Processed 02/05/2024 3495277385 GUBBALA VASANTHA RAO UNION BANK OF INDIA(508500)
633 Achanta AP-05-041-011-010/010390
(BHIMALAPURAM) 		0205041000NRG25220420240172654 27/04/2024 teja manikamta 0205041WL012268 teja manikamta 00468 UBIN0800589 1066 1066 Processed 02/05/2024 3495277567 DONGA TEJA MANIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Achanta AP-05-041-011-010/010408
(BHIMALAPURAM) 		0205041000NRG25220420240173377 27/04/2024 venkata naga lakshmi 0205041WL012319 venkata naga lakshmi 00468 UBIN0800589 1066 1066 Processed 02/05/2024 3495277635 VASAMSETTI VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
635 Achanta AP-05-041-011-010/010446
(BHIMALAPURAM) 		0205041000NRG25220420240172663 27/04/2024 lakshmi 0205041WL012268 lakshmi 00468 UBIN0800589 1066 1066 Processed 02/05/2024 3495277623 JUTTIGA LAKSHMI UNION BANK OF INDIA(508500)
636 Achanta AP-05-041-011-010/43
(BHIMALAPURAM) 		0205041000NRG25220420240173334 27/04/2024 Manupati Venkateswara rao 0205041WL012318 Manupati Venkateswara rao 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277840 MANNUPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
637 Achanta AP-05-041-011-010/75
(BHIMALAPURAM) 		0205041000NRG25220420240173337 27/04/2024 Gubbala Krishnaveni 0205041WL012318 Gubbala Krishnaveni 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277869 GUBBALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Achanta AP-05-041-011-010/75
(BHIMALAPURAM) 		0205041000NRG25220420240173336 27/04/2024 Gubbala Simhachalam 0205041WL012318 Gubbala Simhachalam 00468 UBIN0800589 1440 1440 Processed 02/05/2024 3495277870 GUBBALA SIMHACHALAM UNION BANK OF INDIA(508500)
639 Achanta AP-05-041-012-010/020002
(AYODHYA LANKA) 		0205041000NRG25230420240202957 27/04/2024 Venkata Durgarao 0205041WL013103 Venkata Durgarao 00468 UBIN0800589 773 773 Processed 02/05/2024 3495277794 Mr JADDU VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
640 Achanta AP-05-041-012-010/020022
(AYODHYA LANKA) 		0205041000NRG25230420240203497 27/04/2024 Satyanarayana 0205041WL013128 Satyanarayana 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277468 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
641 Achanta AP-05-041-012-010/020043
(AYODHYA LANKA) 		0205041000NRG25230420240203499 27/04/2024 Anjaneyulu 0205041WL013128 Anjaneyulu 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277823 MANGINA ANJANEEYULU UNION BANK OF INDIA(508500)
642 Achanta AP-05-041-012-010/020082
(AYODHYA LANKA) 		0205041000NRG25230420240202969 27/04/2024 Satti Babu 0205041WL013103 Satti Babu 00468 UBIN0800589 1288 1288 Processed 02/05/2024 3495277793 Mr CHITNEEDI SATTIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
643 Achanta AP-05-041-012-010/020145
(AYODHYA LANKA) 		0205041000NRG25230420240203502 27/04/2024 Bhagyavati 0205041WL013128 Bhagyavati 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277574 DOMMETI BHAGYAVATHI UNION BANK OF INDIA(508500)
644 Achanta AP-05-041-012-010/020145
(AYODHYA LANKA) 		0205041000NRG25230420240203501 27/04/2024 Masenu Rao 0205041WL013128 Masenu Rao 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277469 DOMMETI MASENU RAO UNION BANK OF INDIA(508500)
645 Achanta AP-05-041-012-010/020160
(AYODHYA LANKA) 		0205041000NRG25230420240203504 27/04/2024 Seetha 0205041WL013128 Seetha 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277573 DONGA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
646 Achanta AP-05-041-012-010/020171
(AYODHYA LANKA) 		0205041000NRG25230420240203506 27/04/2024 Satyavati 0205041WL013128 Satyavati 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277585 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Achanta AP-05-041-012-010/020180
(AYODHYA LANKA) 		0205041000NRG25230420240203508 27/04/2024 Swarna Latha 0205041WL013128 Swarna Latha 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277476 GUDALA SWARNALATHA UNION BANK OF INDIA(508500)
648 Achanta AP-05-041-012-010/020227
(AYODHYA LANKA) 		0205041000NRG25230420240203512 27/04/2024 satyavathi 0205041WL013128 satyavathi 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277586 DOMMETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Achanta AP-05-041-012-010/020339
(AYODHYA LANKA) 		0205041000NRG25230420240203515 27/04/2024 VENKATA SATYANARAYANA 0205041WL013128 VENKATA SATYANARAYANA 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277822 KADALI VENKATA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Achanta AP-05-041-012-010/020345
(AYODHYA LANKA) 		0205041000NRG25230420240203518 27/04/2024 kanaka durga 0205041WL013128 kanaka durga 00468 UBIN0800589 1294 1294 Processed 02/05/2024 3495277477 KATTA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Achanta AP-05-041-012-010/030058
(AYODHYA LANKA) 		0205041000NRG25230420240202995 27/04/2024 Peddi Raju 0205041WL013103 Peddi Raju 00468 UBIN0800589 1288 1288 Processed 02/05/2024 3495277730 MUMMIDIVARAPU PEDDI RAJU UNION BANK OF INDIA(508500)
SubTotal 55573 55573
652 Achanta AP-05-041-012-010/020004
(AYODHYA LANKA) 		0205041000NRG25230420240202958 27/04/2024 Lachayya 0205041WL013103 Lachayya 00468 UBIN0807281 515 515 Processed 02/05/2024 3495277841 Mr NALLA LACHHAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
653 Achanta AP-05-041-012-010/020032
(AYODHYA LANKA) 		0205041000NRG25230420240202962 27/04/2024 Anjaneyulu 0205041WL013103 Anjaneyulu 00468 UBIN0807281 1031 1031 Processed 02/05/2024 3495277733 Mr CHITTINEEDI ANJANEYULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
654 Achanta AP-05-041-012-010/020076
(AYODHYA LANKA) 		0205041000NRG25230420240202965 27/04/2024 Dorayya Naidu 0205041WL013103 Dorayya Naidu 00468 UBIN0807281 773 773 Processed 02/05/2024 3495277731 POSIMSETTY DORAIAH NAIDU UNION BANK OF INDIA(508500)
655 Achanta AP-05-041-012-010/020079
(AYODHYA LANKA) 		0205041000NRG25230420240202967 27/04/2024 Narayana Rao 0205041WL013103 Narayana Rao 00468 UBIN0807281 258 258 Processed 02/05/2024 3495277732 MR POSIMSETTI NARAYANA RAO STATE BANK OF INDIA(508548)
656 Achanta AP-05-041-012-010/020088
(AYODHYA LANKA) 		0205041000NRG25230420240202973 27/04/2024 Shri Venkata Satyanarayana 0205041WL013103 Shri Venkata Satyanarayana 00468 UBIN0807281 1288 1288 Processed 02/05/2024 3495277735 Mr POSIMSETTI SRI VENKATA SATYANARAYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
657 Achanta AP-05-041-012-010/020096
(AYODHYA LANKA) 		0205041000NRG25230420240203500 27/04/2024 Rama Rao 0205041WL013128 Rama Rao 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277661 GANISETTY RAMA RAO UNION BANK OF INDIA(508500)
658 Achanta AP-05-041-012-010/020160
(AYODHYA LANKA) 		0205041000NRG25230420240203503 27/04/2024 Venkateshwara Rao 0205041WL013128 Venkateshwara Rao 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277470 DONGA VENKATESWRARAO UNION BANK OF INDIA(508500)
659 Achanta AP-05-041-012-010/020171
(AYODHYA LANKA) 		0205041000NRG25230420240203505 27/04/2024 Satyanarayana 0205041WL013128 Satyanarayana 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277587 DOMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
660 Achanta AP-05-041-012-010/020180
(AYODHYA LANKA) 		0205041000NRG25230420240203507 27/04/2024 Peddi Raju 0205041WL013128 Peddi Raju 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277478 GUDALA PEDDI RAJU UNION BANK OF INDIA(508500)
661 Achanta AP-05-041-012-010/020191
(AYODHYA LANKA) 		0205041000NRG25230420240203509 27/04/2024 Peddi Raju 0205041WL013128 Peddi Raju 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277481 DONGA PEDDI RAJU UNION BANK OF INDIA(508500)
662 Achanta AP-05-041-012-010/020227
(AYODHYA LANKA) 		0205041000NRG25230420240203511 27/04/2024 Chandra Rao 0205041WL013128 Chandra Rao 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277479 DOMMETI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Achanta AP-05-041-012-010/020294
(AYODHYA LANKA) 		0205041000NRG25230420240202982 27/04/2024 Pundari Kamkshayya 0205041WL013103 Pundari Kamkshayya 00468 UBIN0807281 1288 1288 Processed 02/05/2024 3495277734 Mr JADDU PUNDRAYYA KAKSHAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
664 Achanta AP-05-041-012-010/020345
(AYODHYA LANKA) 		0205041000NRG25230420240203517 27/04/2024 Edukondalu 0205041WL013128 Edukondalu 00468 UBIN0807281 1294 1294 Processed 02/05/2024 3495277480 YEDUKONDALU KATTA UNION BANK OF INDIA(508500)
665 Achanta AP-05-041-012-010/030071
(AYODHYA LANKA) 		0205041000NRG25230420240202996 27/04/2024 Lakshmana Rao 0205041WL013103 Lakshmana Rao 00468 UBIN0807281 515 515 Processed 02/05/2024 3495277784 NETHALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
666 Achanta AP-05-041-012-010/030084
(AYODHYA LANKA) 		0205041000NRG25230420240202997 27/04/2024 Chinna Rao 0205041WL013103 Chinna Rao 00468 UBIN0807281 1288 1288 Processed 02/05/2024 3495277783 DASARI CHINNA RAO STATE BANK OF INDIA(508548)
667 Achanta AP-05-041-012-010/030267
(AYODHYA LANKA) 		0205041000NRG25230420240203005 27/04/2024 baabu 0205041WL013103 baabu 00468 UBIN0807281 515 515 Processed 02/05/2024 3495277554 SARILLA BABU UNION BANK OF INDIA(508500)
668 Achanta AP-05-041-012-010/050066
(AYODHYA LANKA) 		0205041000NRG25230420240203041 27/04/2024 Rajesh 0205041WL013103 Rajesh 00468 UBIN0807281 1288 1288 Processed 02/05/2024 3495277755 SARILLA RAJESH UNION BANK OF INDIA(508500)
SubTotal 17817 17817
669 Achanta AP-05-041-005-004/050121
(KODERU) 		0205041000NRG25220420240175447 27/04/2024 parvathi 0205041WL012382 parvathi 00468 UBIN0809080 1100 1100 Processed 02/05/2024 3495277745 MS PARVATHI APPARI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
670 Achanta AP-05-041-009-008/33
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304590 27/04/2024 Gudala Baby 0205041WL016086 Gudala Baby 00468 UBIN0CG7207 1100 1100 Processed 02/05/2024 3495277741 GUDALA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1100 1100
671 Achanta AP-05-041-006-005/010016
(KANDARAVALLI) 		0205041000NRG25230420240213169 27/04/2024 maMga 0205041WL013408 maMga 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277549 PEDATATLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Achanta AP-05-041-006-005/010016
(KANDARAVALLI) 		0205041000NRG25230420240213170 27/04/2024 Venkateswararao 0205041WL013408 Venkateswararao 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277795 PEDATHATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
673 Achanta AP-05-041-006-005/010052
(KANDARAVALLI) 		0205041000NRG25230420240213177 27/04/2024 Vara Lakshmi 0205041WL013408 Vara Lakshmi 00468 UBIN0CG7225 1260 1260 Processed 02/05/2024 3495277563 MRS VARA LAKSHMI KOPPISETTI STATE BANK OF INDIA(508548)
674 Achanta AP-05-041-006-005/010058
(KANDARAVALLI) 		0205041000NRG25230420240213178 27/04/2024 Vijaya Durga 0205041WL013408 Vijaya Durga 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277796 KUKKALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Achanta AP-05-041-006-005/010075
(KANDARAVALLI) 		0205041000NRG25230420240213184 27/04/2024 Rama Krishna 0205041WL013408 Rama Krishna 00468 UBIN0CG7225 1260 1260 Processed 02/05/2024 3495277565 GANDHAM RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Achanta AP-05-041-006-005/010085
(KANDARAVALLI) 		0205041000NRG25230420240213187 27/04/2024 Masenu Rao 0205041WL013408 Masenu Rao 00468 UBIN0CG7225 1050 1050 Processed 02/05/2024 3495277209 KUKKALA MASENURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Achanta AP-05-041-006-005/010085
(KANDARAVALLI) 		0205041000NRG25230420240213188 27/04/2024 Peddintlu 0205041WL013408 Peddintlu 00468 UBIN0CG7225 1260 1260 Processed 02/05/2024 3495277547 KUKKALA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Achanta AP-05-041-006-005/010103
(KANDARAVALLI) 		0205041000NRG25230420240213194 27/04/2024 Kumari 0205041WL013408 Kumari 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277513 PEDATATLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Achanta AP-05-041-006-005/010104
(KANDARAVALLI) 		0205041000NRG25230420240213195 27/04/2024 Veera Venkata Satyanarayana 0205041WL013408 Veera Venkata Satyanarayana 00468 UBIN0CG7225 420 420 Processed 02/05/2024 3495277831 GANDHAM VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Achanta AP-05-041-006-005/010113
(KANDARAVALLI) 		0205041000NRG25230420240213203 27/04/2024 Satyanarayana 0205041WL013408 Satyanarayana 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277580 KADALI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Achanta AP-05-041-006-005/010119
(KANDARAVALLI) 		0205041000NRG25230420240213207 27/04/2024 Parvati 0205041WL013408 Parvati 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277552 KADALI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Achanta AP-05-041-006-005/010123
(KANDARAVALLI) 		0205041000NRG25230420240213209 27/04/2024 Mangamma 0205041WL013408 Mangamma 00468 UBIN0CG7225 1050 1050 Processed 02/05/2024 3495277553 PANTHAGANI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Achanta AP-05-041-006-005/010125
(KANDARAVALLI) 		0205041000NRG25230420240213211 27/04/2024 bujamma 0205041WL013408 bujamma 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277550 PEDATATLA BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Achanta AP-05-041-006-005/010149
(KANDARAVALLI) 		0205041000NRG25230420240213215 27/04/2024 Buli Venkanna 0205041WL013408 Buli Venkanna 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277904 YARRAGOPPULA BULLI VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Achanta AP-05-041-006-005/010153
(KANDARAVALLI) 		0205041000NRG25230420240213216 27/04/2024 Esu Ratnam 0205041WL013408 Esu Ratnam 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277780 KUKKALA YESU RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Achanta AP-05-041-006-005/010153
(KANDARAVALLI) 		0205041000NRG25230420240213217 27/04/2024 Lakshmikantham 0205041WL013408 Lakshmikantham 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277204 KUKKALA LAKSHMIKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Achanta AP-05-041-006-005/010162
(KANDARAVALLI) 		0205041000NRG25230420240213218 27/04/2024 Padma 0205041WL013408 Padma 00468 UBIN0CG7225 1050 1050 Processed 02/05/2024 3495277548 MRS PADMA RAVI STATE BANK OF INDIA(508548)
688 Achanta AP-05-041-006-005/010167
(KANDARAVALLI) 		0205041000NRG25230420240213219 27/04/2024 Esu Ratnam 0205041WL013408 Esu Ratnam 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277564 RAAVI YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Achanta AP-05-041-006-005/010176
(KANDARAVALLI) 		0205041000NRG25230420240213222 27/04/2024 Veerraju 0205041WL013408 Veerraju 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277512 RAAVI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Achanta AP-05-041-006-005/010184
(KANDARAVALLI) 		0205041000NRG25230420240213223 27/04/2024 China Venkanna 0205041WL013408 China Venkanna 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277621 MR KATARI CHINA VENKANNA STATE BANK OF INDIA(508548)
691 Achanta AP-05-041-006-005/010216
(KANDARAVALLI) 		0205041000NRG25230420240213226 27/04/2024 DHARMARAO 0205041WL013408 DHARMARAO 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277797 RAAVI DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Achanta AP-05-041-006-005/010229
(KANDARAVALLI) 		0205041000NRG25230420240213227 27/04/2024 jhansi rani 0205041WL013408 jhansi rani 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277208 INJETI JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Achanta AP-05-041-006-005/010238
(KANDARAVALLI) 		0205041000NRG25230420240213229 27/04/2024 machenamma 0205041WL013408 machenamma 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277551 KADALI MACHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Achanta AP-05-041-006-005/010238
(KANDARAVALLI) 		0205041000NRG25230420240213230 27/04/2024 srinu 0205041WL013408 srinu 00468 UBIN0CG7225 420 420 Processed 02/05/2024 3495277581 KADALI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Achanta AP-05-041-006-005/010249
(KANDARAVALLI) 		0205041000NRG25230420240213231 27/04/2024 RAMBABU 0205041WL013408 RAMBABU 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277813 BODAPATI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Achanta AP-05-041-006-005/010272
(KANDARAVALLI) 		0205041000NRG25230420240213233 27/04/2024 Injeti Baburao 0205041WL013408 Injeti Baburao 00468 UBIN0CG7225 1050 1050 Processed 02/05/2024 3495277211 INJETI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Achanta AP-05-041-006-005/010292
(KANDARAVALLI) 		0205041000NRG25230420240213235 27/04/2024 Narasimharao 0205041WL013408 Narasimharao 00468 UBIN0CG7225 1260 1260 Processed 02/05/2024 3495277427 YARRAGOPPULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Achanta AP-05-041-006-005/010301
(KANDARAVALLI) 		0205041000NRG25230420240213242 27/04/2024 Naga Raju 0205041WL013408 Naga Raju 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277728 RAVI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Achanta AP-05-041-006-005/74
(KANDARAVALLI) 		0205041000NRG25230420240213246 27/04/2024 Ravi Venkateswarlu 0205041WL013408 Ravi Venkateswarlu 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277425 RAVI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Achanta AP-05-041-006-005/76
(KANDARAVALLI) 		0205041000NRG25230420240213247 27/04/2024 Pedatatla Chinta Mani Kumar 0205041WL013408 Pedatatla Chinta Mani Kumar 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277202 PEDATATLA CHINTA MANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 Achanta AP-05-041-006-005/76
(KANDARAVALLI) 		0205041000NRG25230420240213248 27/04/2024 Pedatatla Nagamani 0205041WL013408 Pedatatla Nagamani 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277203 PEDATATLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Achanta AP-05-041-006-005/77
(KANDARAVALLI) 		0205041000NRG25230420240213249 27/04/2024 Ravi Sunitha 0205041WL013408 Ravi Sunitha 00468 UBIN0CG7225 630 630 Processed 02/05/2024 3495277205 GUNAPATI SUNITHA BANK OF BARODA(606985)
703 Achanta AP-05-041-006-005/78
(KANDARAVALLI) 		0205041000NRG25230420240213250 27/04/2024 Pantagani Sukanya 0205041WL013408 Pantagani Sukanya 00468 UBIN0CG7225 840 840 Processed 02/05/2024 3495277206 PANTAGANI SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Achanta AP-05-041-007-006/010122
(KARUGORUMILLI) 		0205041000NRG25230420240217209 27/04/2024 Kandukuru Subbalakshmi 0205041WL013491 Kandukuru Subbalakshmi 00468 UBIN0CG7225 1031 1031 Processed 02/05/2024 3495277844 SRINIVASKONDUKURI UNION BANK OF INDIA(508500)
705 Achanta AP-05-041-007-006/010293
(KARUGORUMILLI) 		0205041000NRG25230420240217212 27/04/2024 Nagaraju 0205041WL013491 Nagaraju 00468 UBIN0CG7225 1804 1804 Processed 02/05/2024 3495277659 GUDURI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Achanta AP-05-041-007-006/020003
(KARUGORUMILLI) 		0205041000NRG25230420240217215 27/04/2024 Srinivasa Rao 0205041WL013491 Srinivasa Rao 00468 UBIN0CG7225 1804 1804 Processed 02/05/2024 3495277903 PECCHETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Achanta AP-05-041-007-006/020004
(KARUGORUMILLI) 		0205041000NRG25230420240217216 27/04/2024 Masenu Rao 0205041WL013491 Masenu Rao 00468 UBIN0CG7225 1804 1804 Processed 02/05/2024 3495277398 MR CHINTAPALLI MASENURAO STATE BANK OF INDIA(508548)
708 Achanta AP-05-041-007-006/020010
(KARUGORUMILLI) 		0205041000NRG25230420240217217 27/04/2024 Satyanarayana 0205041WL013491 Satyanarayana 00468 UBIN0CG7225 1804 1804 Processed 02/05/2024 3495277397 KOPPISETTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Achanta AP-05-041-007-006/020046
(KARUGORUMILLI) 		0205041000NRG25230420240217221 27/04/2024 Mangishetti 0205041WL013491 Mangishetti 00468 UBIN0CG7225 1804 1804 Processed 02/05/2024 3495277663 MANGISHETTIGUDURI UNION BANK OF INDIA(508500)
710 Achanta AP-05-041-007-006/030093
(KARUGORUMILLI) 		0205041000NRG25230420240217238 27/04/2024 Srinivas 0205041WL013491 Srinivas 00468 UBIN0CG7225 1288 1288 Processed 02/05/2024 3495277506 TANINKI VEERA VENKATA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Achanta AP-05-041-010-009/010015
(VALLURU) 		0205041000NRG25220420240186892 27/04/2024 Venkata Lakshmi 0205041WL012644 Venkata Lakshmi 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277489 BANDI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Achanta AP-05-041-010-009/010017
(VALLURU) 		0205041000NRG25220420240186893 27/04/2024 Suryakantham 0205041WL012644 Suryakantham 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277492 BANDI SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 Achanta AP-05-041-010-009/010018
(VALLURU) 		0205041000NRG25220420240186894 27/04/2024 Lakshmikhantam 0205041WL012644 Lakshmikhantam 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277491 GUBBALA LAKSHMI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Achanta AP-05-041-010-009/010019
(VALLURU) 		0205041000NRG25220420240186895 27/04/2024 Venkata Lakshmi 0205041WL012644 Venkata Lakshmi 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277490 GUBBALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Achanta AP-05-041-010-009/010024
(VALLURU) 		0205041000NRG25220420240186897 27/04/2024 Satyanarayana 0205041WL012644 Satyanarayana 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277534 Mr YENUGUPALLI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
716 Achanta AP-05-041-010-009/010027
(VALLURU) 		0205041000NRG25220420240186899 27/04/2024 Maha Lakshmi 0205041WL012644 Maha Lakshmi 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277678 KANDREKULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Achanta AP-05-041-010-009/010028
(VALLURU) 		0205041000NRG25220420240186901 27/04/2024 venkatarao 0205041WL012644 venkatarao 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277533 MR PEDAPATI VENKATA RAO STATE BANK OF INDIA(508548)
718 Achanta AP-05-041-010-009/010033
(VALLURU) 		0205041000NRG25220420240186903 27/04/2024 China Satyanarayana 0205041WL012644 China Satyanarayana 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277603 YENUGUPALLI CHINNA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Achanta AP-05-041-010-009/010034
(VALLURU) 		0205041000NRG25220420240186904 27/04/2024 Jhansi Lakshmi 0205041WL012644 Jhansi Lakshmi 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277604 CHELLEM JHANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Achanta AP-05-041-010-009/010058
(VALLURU) 		0205041000NRG25220420240186908 27/04/2024 Ramudu 0205041WL012644 Ramudu 00468 UBIN0CG7225 729 729 Processed 02/05/2024 3495277494 NAKKA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Achanta AP-05-041-010-009/010058
(VALLURU) 		0205041000NRG25220420240186909 27/04/2024 Varaalu 0205041WL012644 Varaalu 00468 UBIN0CG7225 729 729 Processed 02/05/2024 3495277495 NAKKA VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Achanta AP-05-041-010-009/010062
(VALLURU) 		0205041000NRG25220420240186910 27/04/2024 Jayaprakash 0205041WL012644 Jayaprakash 00468 UBIN0CG7225 486 486 Processed 02/05/2024 3495277902 MR JAYAPRAKASH IRRINKI STATE BANK OF INDIA(508548)
723 Achanta AP-05-041-010-009/010071
(VALLURU) 		0205041000NRG25220420240186911 27/04/2024 Satyanarayana 0205041WL012644 Satyanarayana 00468 UBIN0CG7225 486 486 Processed 02/05/2024 3495277602 MR MIDDE SATYANARAYANA STATE BANK OF INDIA(508548)
724 Achanta AP-05-041-010-009/010073
(VALLURU) 		0205041000NRG25220420240186912 27/04/2024 MEKA SRINIVASA RAO 0205041WL012644 MEKA SRINIVASA RAO 00468 UBIN0CG7225 486 486 Processed 02/05/2024 3495277632 MEKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Achanta AP-05-041-010-009/010078
(VALLURU) 		0205041000NRG25220420240186913 27/04/2024 Pentaiah 0205041WL012644 Pentaiah 00468 UBIN0CG7225 729 729 Processed 02/05/2024 3495277200 MARISETTI PENTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Achanta AP-05-041-010-009/010181
(VALLURU) 		0205041000NRG25220420240186916 27/04/2024 peddintlu 0205041WL012644 peddintlu 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277535 PITTA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Achanta AP-05-041-010-009/010240
(VALLURU) 		0205041000NRG25220420240186923 27/04/2024 Mariyamma 0205041WL012644 Mariyamma 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277681 PANDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Achanta AP-05-041-010-009/010298
(VALLURU) 		0205041000NRG25220420240186924 27/04/2024 Rama Devi 0205041WL012644 Rama Devi 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277493 MRS AMALAPURAPU RAMA DEVI STATE BANK OF INDIA(508548)
729 Achanta AP-05-041-010-009/010358
(VALLURU) 		0205041000NRG25220420240186928 27/04/2024 anjaneyulu 0205041WL012644 anjaneyulu 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277775 NAMAVARAPU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Achanta AP-05-041-010-009/010358
(VALLURU) 		0205041000NRG25220420240186929 27/04/2024 sarojini 0205041WL012644 sarojini 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277774 NAMAVARAPU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Achanta AP-05-041-010-009/010457
(VALLURU) 		0205041000NRG25220420240186931 27/04/2024 meena kumari 0205041WL012644 meena kumari 00468 UBIN0CG7225 1215 1215 Processed 02/05/2024 3495277207 KHANDAVALLI MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Achanta AP-05-041-010-009/010457
(VALLURU) 		0205041000NRG25220420240186930 27/04/2024 Srinivasarao 0205041WL012644 Srinivasarao 00468 UBIN0CG7225 1215 1215 Processed 02/05/2024 3495277590 KHANDAVALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Achanta AP-05-041-010-009/020134
(VALLURU) 		0205041000NRG25220420240186936 27/04/2024 Savitri 0205041WL012644 Savitri 00468 UBIN0CG7225 1215 1215 Processed 02/05/2024 3495277650 GANGOLU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Achanta AP-05-041-010-009/020212
(VALLURU) 		0205041000NRG25220420240186945 27/04/2024 Satyavati 0205041WL012644 Satyavati 00468 UBIN0CG7225 972 972 Processed 02/05/2024 3495277645 UNDURTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Achanta AP-05-041-010-009/040045
(VALLURU) 		0205041000NRG25220420240186946 27/04/2024 Sudhakar 0205041WL012644 Sudhakar 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277644 NAMAVARAPU SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Achanta AP-05-041-010-009/080035
(VALLURU) 		0205041000NRG25220420240186950 27/04/2024 NUKAPEYYI DIVYA JYOTHI 0205041WL012644 NUKAPEYYI DIVYA JYOTHI 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277424 NUKAPEYYI DIVYA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Achanta AP-05-041-010-009/120081
(VALLURU) 		0205041000NRG25220420240186953 27/04/2024 Vijaya Santhi 0205041WL012644 Vijaya Santhi 00468 UBIN0CG7225 1458 1458 Processed 02/05/2024 3495277210 NUKAPEYYI VIJAYASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Achanta AP-05-041-010-009/254
(VALLURU) 		0205041000NRG25220420240186956 27/04/2024 Yenugupali Satyavathi 0205041WL012644 Yenugupali Satyavathi 00468 UBIN0CG7225 729 729 Processed 02/05/2024 3495277201 YENUGUPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Achanta AP-05-041-010-009/254
(VALLURU) 		0205041000NRG25220420240186955 27/04/2024 Yenugupalli Kutumba Rao 0205041WL012644 Yenugupalli Kutumba Rao 00468 UBIN0CG7225 729 729 Processed 02/05/2024 3495277884 MR YENUGUPALLI KUTUMBARAO STATE BANK OF INDIA(508548)
740 Achanta AP-05-041-011-010/010015
(BHIMALAPURAM) 		0205041000NRG25220420240172618 27/04/2024 lakshmi 0205041WL012268 lakshmi 00468 UBIN0CG7225 800 800 Processed 02/05/2024 3495277566 BOKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Achanta AP-05-041-011-010/43
(BHIMALAPURAM) 		0205041000NRG25220420240173335 27/04/2024 Kanaka Durga 0205041WL012318 Kanaka Durga 00468 UBIN0CG7225 1440 1440 Processed 02/05/2024 3495277426 MANUPATI KANAKA DURGA UNION BANK OF INDIA(508500)
SubTotal 71773 71773
742 Achanta AP-05-041-001-001/011518
(ACHANTA) 		0205041000NRG25270420240303084 27/04/2024 kesavarao 0205041WL016031 kesavarao 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495277886 CHITTURI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Achanta AP-05-041-003-002/080187
(KODAMANCHILI) 		0205041000NRG25230420240204320 27/04/2024 Chandrasekhar 0205041WL013156 Chandrasekhar 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3495277317 Mr CHANDRA SHEKAR KUSUME THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
744 Achanta AP-05-041-003-002/12
(KODAMANCHILI) 		0205041000NRG25230420240204373 27/04/2024 Sureedu 0205041WL013164 Sureedu 00691 IPOS0000001 1337 1337 Processed 02/05/2024 3495277756 NEKKANTI SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Achanta AP-05-041-003-002/15
(KODAMANCHILI) 		0205041000NRG25230420240204333 27/04/2024 Durga Prasad 0205041WL013156 Durga Prasad 00691 IPOS0000001 1327 1327 Processed 02/05/2024 3495277819 KUSUME DURGA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Achanta AP-05-041-003-002/15
(KODAMANCHILI) 		0205041000NRG25230420240204332 27/04/2024 Ramalakshmi 0205041WL013156 Ramalakshmi 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3495277318 KUSUME RAMALAKSHMI STATE BANK OF INDIA(508548)
747 Achanta AP-05-041-004-003/95
(PEDAMALLAM) 		0205041000NRG25220420240185682 27/04/2024 Gothami 0205041WL012629 Gothami 00691 IPOS0000001 1098 1098 Processed 02/05/2024 3495277893 KOTA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Achanta AP-05-041-006-005/010117
(KANDARAVALLI) 		0205041000NRG25230420240213206 27/04/2024 Prabhakar Rao 0205041WL013408 Prabhakar Rao 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3495277727 MAMIDISETTI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Achanta AP-05-041-006-005/010306
(KANDARAVALLI) 		0205041000NRG25230420240213243 27/04/2024 Bodapati Srinivasarao 0205041WL013408 Bodapati Srinivasarao 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3495277703 BODAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Achanta AP-05-041-006-005/12
(KANDARAVALLI) 		0205041000NRG25230420240213244 27/04/2024 Ravi Venkateswarlu 0205041WL013408 Ravi Venkateswarlu 00691 IPOS0000001 840 840 Processed 02/05/2024 3495277825 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Achanta AP-05-041-006-005/48
(KANDARAVALLI) 		0205041000NRG25230420240213245 27/04/2024 Kukkala Nagamni 0205041WL013408 Kukkala Nagamni 00691 IPOS0000001 630 630 Processed 02/05/2024 3495277316 KUKKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Achanta AP-05-041-007-006/030053
(KARUGORUMILLI) 		0205041000NRG25230420240217232 27/04/2024 Srinu 0205041WL013491 Srinu 00691 IPOS0000001 1546 1546 Processed 02/05/2024 3495277631 ARUGULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Achanta AP-05-041-007-006/030085
(KARUGORUMILLI) 		0205041000NRG25230420240217234 27/04/2024 Surya Narayana 0205041WL013491 Surya Narayana 00691 IPOS0000001 1288 1288 Processed 02/05/2024 3495277501 MATTAPARTHI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Achanta AP-05-041-008-007/020007
(PENUMANCHILI) 		0205041000NRG25270420240305454 27/04/2024 Maha Lakshmi 0205041WL016108 Maha Lakshmi 00691 IPOS0000001 1925 1925 Processed 02/05/2024 3495277515 GEDDADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Achanta AP-05-041-008-007/030008
(PENUMANCHILI) 		0205041000NRG25270420240305372 27/04/2024 Satyanarayana 0205041WL016107 Satyanarayana 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495277315 BALAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Achanta AP-05-041-008-007/030020
(PENUMANCHILI) 		0205041000NRG25270420240305376 27/04/2024 Murali Kumar 0205041WL016107 Murali Kumar 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495277496 PECCHITTI MURALI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Achanta AP-05-041-008-007/040010
(PENUMANCHILI) 		0205041000NRG25270420240305461 27/04/2024 Nirmala Kumari 0205041WL016108 Nirmala Kumari 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277507 VASKA NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Achanta AP-05-041-008-007/070125
(PENUMANCHILI) 		0205041000NRG25270420240305485 27/04/2024 Manikyam 0205041WL016108 Manikyam 00691 IPOS0000001 1925 1925 Processed 02/05/2024 3495277536 DIGAMARTI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 Achanta AP-05-041-008-007/070133
(PENUMANCHILI) 		0205041000NRG25270420240305486 27/04/2024 lakshmi 0205041WL016108 lakshmi 00691 IPOS0000001 1925 1925 Processed 02/05/2024 3495277537 KONDETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Achanta AP-05-041-009-008/010501
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302999 27/04/2024 Arumilli Ratna kumari 0205041WL016012 Arumilli Ratna kumari 00691 IPOS0000001 2700 2700 Processed 02/05/2024 3495277859 ARUMILLI RATNA KUMARI UNION BANK OF INDIA(508500)
761 Achanta AP-05-041-009-008/050048
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304704 27/04/2024 Gubbala Durga Prasad 0205041WL016087 Gubbala Durga Prasad 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277848 GUBBALA DURGA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Achanta AP-05-041-009-008/1
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302994 27/04/2024 Illa Durga Bhavani 0205041WL016009 Illa Durga Bhavani 00691 IPOS0000001 3000 3000 Processed 02/05/2024 3495277853 ILLA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Achanta AP-05-041-009-008/10
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304781 27/04/2024 Kandrekula Haribabu 0205041WL016087 Kandrekula Haribabu 00691 IPOS0000001 825 825 Processed 02/05/2024 3495277809 KANDREKULA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Achanta AP-05-041-009-008/122
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302993 27/04/2024 Kondeti Suresh Babu 0205041WL016008 Kondeti Suresh Babu 00691 IPOS0000001 3000 3000 Processed 02/05/2024 3495277856 KONDETI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Achanta AP-05-041-009-008/122
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240302992 27/04/2024 Kondeti Venu 0205041WL016008 Kondeti Venu 00691 IPOS0000001 3000 3000 Processed 02/05/2024 3495277855 KONDETI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Achanta AP-05-041-009-008/130019
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308264 27/04/2024 Akumarthi Lalitha 0205041WL016139 Akumarthi Lalitha 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277852 AKUMARTHI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Achanta AP-05-041-009-008/130021
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308266 27/04/2024 Lakshmi 0205041WL016139 Lakshmi 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277314 AKUMARTHI LAKSHMI UNION BANK OF INDIA(508500)
768 Achanta AP-05-041-009-008/136
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304536 27/04/2024 bokka jan babu 0205041WL016086 bokka jan babu 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277888 BOKKA JHONBABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Achanta AP-05-041-009-008/137
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304782 27/04/2024 Gubbala Satyanarayana 0205041WL016087 Gubbala Satyanarayana 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277895 GUBBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Achanta AP-05-041-009-008/150145
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304545 27/04/2024 Kukkala Kusuma 0205041WL016086 Kukkala Kusuma 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277889 KUKKALA KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Achanta AP-05-041-009-008/150206
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304556 27/04/2024 Prema Kumari 0205041WL016086 Prema Kumari 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277400 BANDI PRANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Achanta AP-05-041-009-008/150256
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308321 27/04/2024 S.Bavani 0205041WL016139 S.Bavani 00691 IPOS0000001 825 825 Processed 02/05/2024 3495277312 SEELAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Achanta AP-05-041-009-008/151
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304784 27/04/2024 Chellaboyina Maremma 0205041WL016087 Chellaboyina Maremma 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277310 CHELLABOYINA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Achanta AP-05-041-009-008/158
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304785 27/04/2024 Gubbala Adilakshmi 0205041WL016087 Gubbala Adilakshmi 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277313 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Achanta AP-05-041-009-008/162
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304576 27/04/2024 Gubbala Naga Srinivasarao 0205041WL016086 Gubbala Naga Srinivasarao 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277864 GUBBALA NAGA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Achanta AP-05-041-009-008/166
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304577 27/04/2024 Kondeti Sirisha 0205041WL016086 Kondeti Sirisha 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277857 KONDETI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Achanta AP-05-041-009-008/167
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240303002 27/04/2024 Pilli Yasuratnam 0205041WL016015 Pilli Yasuratnam 00691 IPOS0000001 816 816 Processed 02/05/2024 3495277403 PILLI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Achanta AP-05-041-009-008/169
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304579 27/04/2024 Bokka Dilip Kumar 0205041WL016086 Bokka Dilip Kumar 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277868 BOKKA DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Achanta AP-05-041-009-008/169
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304578 27/04/2024 Bokka Venkata Swathi 0205041WL016086 Bokka Venkata Swathi 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277867 BOKKA VENKATA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achanta AP-05-041-009-008/195
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240303000 27/04/2024 Kodamanchili Maremma 0205041WL016013 Kodamanchili Maremma 00691 IPOS0000001 3000 3000 Processed 02/05/2024 3495277854 KODAMANCHILI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Achanta AP-05-041-009-008/215
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304585 27/04/2024 Bokka Hemarao 0205041WL016086 Bokka Hemarao 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277862 BOKKA HEMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Achanta AP-05-041-009-008/241
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304587 27/04/2024 Vasa Gowri 0205041WL016086 Vasa Gowri 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277872 VASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achanta AP-05-041-009-008/242
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304786 27/04/2024 GuttulaRaju 0205041WL016087 GuttulaRaju 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277896 GUTTULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Achanta AP-05-041-009-008/254
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304588 27/04/2024 Bokka Durgarao 0205041WL016086 Bokka Durgarao 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277865 BOKKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Achanta AP-05-041-009-008/254
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304589 27/04/2024 Bokka Nagalakshmi 0205041WL016086 Bokka Nagalakshmi 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277866 BOKKA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Achanta AP-05-041-009-008/38
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304592 27/04/2024 Bokka Maheswari 0205041WL016086 Bokka Maheswari 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277834 BOKKA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Achanta AP-05-041-009-008/40
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304790 27/04/2024 Pethani mangamma 0205041WL016087 Pethani mangamma 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277863 PITANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Achanta AP-05-041-009-008/40
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304791 27/04/2024 Pethani Satyanarayana 0205041WL016087 Pethani Satyanarayana 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277847 PITANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Achanta AP-05-041-009-008/41
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304792 27/04/2024 Mangamma 0205041WL016087 Mangamma 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495277311 CHELLABOYENA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Achanta AP-05-041-009-008/43
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240303003 27/04/2024 Chittimeni Satyanarayana 0205041WL016016 Chittimeni Satyanarayana 00691 IPOS0000001 2400 2400 Processed 02/05/2024 3495277845 CHITTIMENI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Achanta AP-05-041-009-008/49
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304595 27/04/2024 Mattaparthi Durga 0205041WL016086 Mattaparthi Durga 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277873 MATTAPARTHI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Achanta AP-05-041-009-008/63
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240304596 27/04/2024 Bandi Venkatalakshmu 0205041WL016086 Bandi Venkatalakshmu 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277887 BANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Achanta AP-05-041-009-008/89
(ACHANTA VEMAVARAM) 		0205041000NRG25270420240308324 27/04/2024 Rapaka Nageswararao 0205041WL016139 Rapaka Nageswararao 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495277860 RAPAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Achanta AP-05-041-010-009/020135
(VALLURU) 		0205041000NRG25220420240186939 27/04/2024 sunita 0205041WL012644 sunita 00691 IPOS0000001 972 972 Processed 02/05/2024 3495277746 GANGOLU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Achanta AP-05-041-010-009/080035
(VALLURU) 		0205041000NRG25220420240186949 27/04/2024 chille suneel 0205041WL012644 chille suneel 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3495277742 CHILLE SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
796 Achanta AP-05-041-010-009/155
(VALLURU) 		0205041000NRG25220420240186954 27/04/2024 Chellam Jaya raju 0205041WL012644 Chellam Jaya raju 00691 IPOS0000001 972 972 Processed 02/05/2024 3495277874 CHELLEM JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Achanta AP-05-041-011-010/010040
(BHIMALAPURAM) 		0205041000NRG25220420240173340 27/04/2024 VASAMSETTI PRAKASH 0205041WL012319 VASAMSETTI PRAKASH 00691 IPOS0000001 1332 1332 Processed 02/05/2024 3495277839 VASAMSETTI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
798 Achanta AP-05-041-011-010/47
(BHIMALAPURAM) 		0205041000NRG25220420240171457 27/04/2024 Kudipudi Siva Kumari 0205041WL012191 Kudipudi Siva Kumari 00691 IPOS0000001 1687 1687 Processed 02/05/2024 3495277894 KUDIPUDI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Achanta AP-05-041-012-010/020339
(AYODHYA LANKA) 		0205041000NRG25230420240203516 27/04/2024 NAGALAKSHMI 0205041WL013128 NAGALAKSHMI 00691 IPOS0000001 1294 1294 Processed 02/05/2024 3495277754 KADALI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83294 83294
Total 985945 985945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_270424APB_FTO_17512 AXIS BANK UTIB0000216 POOLAPALLE (ANDHRA PRADESH) 1375
2 Achanta AP0205041_270424APB_FTO_17512 Canara Bank CNRB0013634 ACHANTA 3575
3 Achanta AP0205041_270424APB_FTO_17512 INDIAN BANK IDIB000P004 PALAKOL 1100
4 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0000925 TANUKU 1375
5 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0001737 MARUTERU 630
6 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0002686 ACHANTA 188419
7 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 2319
8 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0003252 GUMMALUR 4400
9 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 3574
10 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 2764
11 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 180117
12 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 630
13 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0021248 ACHANTA 825
14 Achanta AP0205041_270424APB_FTO_17512 STATE BANK OF INDIA SBIN0021502 VALLURU 48353
15 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0800015 ACHANTA 315202
16 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 630
17 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0800589 BHIMALAPURAM 55573
18 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0807281 NAGULANKA 17817
19 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 1100
20 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 1100
21 Achanta AP0205041_270424APB_FTO_17512 UNION BANK OF INDIA UBIN0CG7225 Valluru (W) 71773
22 Achanta AP0205041_270424APB_FTO_17512 India Post Payments Bank IPOS0000001 BHIMAVARAM 83294

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