Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_080524APB_FTO_45562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Achampeta AP-07-007-014-012/011009
() 		0207007000NRG25080520240874898 08/05/2024 chinna venkaiah 0207007WL019816 chinna venkaiah 00048 BKID0005676 1692 1692 Processed 18/05/2024 4126821438 GANAPARAPU CHINNA VENKAIAH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Achampeta AP-07-007-014-012/20301
() 		0207007000NRG25080520240874946 08/05/2024 GUNAPATI SWAPNA 0207007WL019816 GUNAPATI SWAPNA 00048 BKID0008649 1225 1225 Processed 18/05/2024 4126821774 GUNAPATI SWAPNA BANK OF INDIA(508505)
SubTotal 1225 1225
3 Achampeta AP-07-007-017-015/010067
() 		0207007000NRG25060520240747966 08/05/2024 Venkateswrlu 0207007WL017780 Venkateswrlu 00078 CNRB0000605 1519 1519 Processed 18/05/2024 4126821704 PULA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1519 1519
4 Achampeta AP-07-007-014-012/010009
() 		0207007000NRG25080520240874722 08/05/2024 Poulu 0207007WL019816 Poulu 00089 CBIN0284457 735 735 Processed 18/05/2024 4126821277 ENUBARLA POWLU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Achampeta AP-07-007-014-012/010034
() 		0207007000NRG25080520240874744 08/05/2024 Anil 0207007WL019816 Anil 00089 CBIN0284457 980 980 Processed 18/05/2024 4126821381 SUNKISALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Achampeta AP-07-007-014-012/010067
() 		0207007000NRG25080520240874767 08/05/2024 Kondraju Pedda Raju 0207007WL019816 Kondraju Pedda Raju 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821255 KANDRAJU PEDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Achampeta AP-07-007-014-012/010068
() 		0207007000NRG25080520240874769 08/05/2024 kadamala Sasham Raju 0207007WL019816 kadamala Sasham Raju 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821152 Mr SESHARAJU KADAMALLA CENTRAL BANK OF INDIA(607115)
8 Achampeta AP-07-007-014-012/010782
() 		0207007000NRG25080520240874838 08/05/2024 Venkataratnam 0207007WL019816 Venkataratnam 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821232 Mr VENKATA RATNAM BURRI CENTRAL BANK OF INDIA(607115)
9 Achampeta AP-07-007-014-012/010801
() 		0207007000NRG25080520240874844 08/05/2024 Venkata rao 0207007WL019816 Venkata rao 00089 CBIN0284457 1692 1692 Processed 18/05/2024 4126821246 Mr VENKATA RAO CHOPPARAPU CENTRAL BANK OF INDIA(607115)
10 Achampeta AP-07-007-014-012/010842
() 		0207007000NRG25080520240874852 08/05/2024 jjyothi 0207007WL019816 jjyothi 00089 CBIN0284457 1410 1410 Processed 18/05/2024 4126821361 AMMATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Achampeta AP-07-007-014-012/010842
() 		0207007000NRG25080520240874851 08/05/2024 srinivasarao 0207007WL019816 srinivasarao 00089 CBIN0284457 1410 1410 Processed 18/05/2024 4126821316 AMMATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Achampeta AP-07-007-014-012/010848
() 		0207007000NRG25080520240874857 08/05/2024 padma 0207007WL019816 padma 00089 CBIN0284457 1692 1692 Processed 18/05/2024 4126821248 Mrs PADMA CHOPPARAPU CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-014-012/010848
() 		0207007000NRG25080520240874856 08/05/2024 venkateswarlu 0207007WL019816 venkateswarlu 00089 CBIN0284457 1692 1692 Processed 18/05/2024 4126821249 Mr VENKAIAH CHOPPARAPU CENTRAL BANK OF INDIA(607115)
14 Achampeta AP-07-007-014-012/010878
() 		0207007000NRG25080520240874862 08/05/2024 koteswarao 0207007WL019816 koteswarao 00089 CBIN0284457 1692 1692 Processed 18/05/2024 4126821156 KUMBHA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Achampeta AP-07-007-014-012/010894
() 		0207007000NRG25080520240874872 08/05/2024 koteswararao 0207007WL019816 koteswararao 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821422 Mr KOTESWARA RAO KANTU CENTRAL BANK OF INDIA(607115)
16 Achampeta AP-07-007-014-012/010894
() 		0207007000NRG25080520240874873 08/05/2024 tirupatamma 0207007WL019816 tirupatamma 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821360 Mrs TIRUPATHAMMA KANTU CENTRAL BANK OF INDIA(607115)
17 Achampeta AP-07-007-014-012/010933
() 		0207007000NRG25080520240874885 08/05/2024 koteswararao 0207007WL019816 koteswararao 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821373 DODDA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Achampeta AP-07-007-014-012/010979
() 		0207007000NRG25080520240874893 08/05/2024 THIRUPATHI SWAMY 0207007WL019816 THIRUPATHI SWAMY 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821370 GOLLA THIRUPATHI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Achampeta AP-07-007-014-012/011046
() 		0207007000NRG25080520240874913 08/05/2024 pavan kumar 0207007WL019816 pavan kumar 00089 CBIN0284457 1410 1410 Processed 18/05/2024 4126821382 GALAM PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Achampeta AP-07-007-014-012/011099
() 		0207007000NRG25080520240874927 08/05/2024 santhosa 0207007WL019816 santhosa 00089 CBIN0284457 1225 1225 Processed 18/05/2024 4126821377 Mr SANTHOSH SUNKISALA CENTRAL BANK OF INDIA(607115)
21 Achampeta AP-07-007-014-012/20284
() 		0207007000NRG25080520240874935 08/05/2024 Golla Parvathamma 0207007WL019816 Golla Parvathamma 00089 CBIN0284457 1692 1692 Processed 18/05/2024 4126821167 Mrs PARVATHAMMA GOLLA CENTRAL BANK OF INDIA(607115)
22 Achampeta AP-07-007-015-013/010052
() 		0207007000NRG25080520240872991 08/05/2024 Ramanjaneyulu 0207007WL019779 Ramanjaneyulu 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126821305 MR RAMANJANEYULU NELLURI STATE BANK OF INDIA(508548)
23 Achampeta AP-07-007-015-013/010065
() 		0207007000NRG25080520240873002 08/05/2024 Venkatagiri Pasupuleti 0207007WL019779 Venkatagiri Pasupuleti 00089 CBIN0284457 1252 1252 Processed 18/05/2024 4126821379 Mr VENKATAGIRI PASUPULETI CENTRAL BANK OF INDIA(607115)
24 Achampeta AP-07-007-015-013/010071
() 		0207007000NRG25080520240873005 08/05/2024 aadinarayana 0207007WL019779 aadinarayana 00089 CBIN0284457 1002 1002 Processed 18/05/2024 4126821418 MR NELLURI ADINARAYANA STATE BANK OF INDIA(508548)
25 Achampeta AP-07-007-015-013/010071
() 		0207007000NRG25080520240873006 08/05/2024 veMkaTaramaNa 0207007WL019779 veMkaTaramaNa 00089 CBIN0284457 1002 1002 Processed 18/05/2024 4126821376 Mrs VENKATA RAMANA NELLURI CENTRAL BANK OF INDIA(607115)
26 Achampeta AP-07-007-015-013/010078
() 		0207007000NRG25080520240873009 08/05/2024 Pakiramma 0207007WL019779 Pakiramma 00089 CBIN0284457 501 501 Processed 18/05/2024 4126821319 Mrs PAKEERAMMA NELLURI CENTRAL BANK OF INDIA(607115)
27 Achampeta AP-07-007-015-013/010144
() 		0207007000NRG25080520240873056 08/05/2024 Narashimaharao 0207007WL019779 Narashimaharao 00089 CBIN0284457 751 751 Processed 18/05/2024 4126821320 Mr NARASIMHA RAO BEJJANKI CENTRAL BANK OF INDIA(607115)
28 Achampeta AP-07-007-015-013/010168
() 		0207007000NRG25080520240873078 08/05/2024 lakshminarsamma 0207007WL019779 lakshminarsamma 00089 CBIN0284457 501 501 Processed 18/05/2024 4126821365 Mrs LAKSHMINARASAMMA KANNA CENTRAL BANK OF INDIA(607115)
29 Achampeta AP-07-007-015-013/010169
() 		0207007000NRG25080520240873079 08/05/2024 Nagamalleswari 0207007WL019779 Nagamalleswari 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126821271 Mrs YARRAMSETTI NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
30 Achampeta AP-07-007-015-013/010533
() 		0207007000NRG25080520240873181 08/05/2024 Anantaraamayya 0207007WL019779 Anantaraamayya 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126821337 MR ANANTHARAMAIAH KOTA STATE BANK OF INDIA(508548)
31 Achampeta AP-07-007-015-013/010596
() 		0207007000NRG25080520240873218 08/05/2024 Triveni 0207007WL019779 Triveni 00089 CBIN0284457 1252 1252 Processed 18/05/2024 4126821133 KANNA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Achampeta AP-07-007-015-013/010609
() 		0207007000NRG25080520240873230 08/05/2024 purna chandrao 0207007WL019779 purna chandrao 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126821124 Mr KOTTE PURNACHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Achampeta AP-07-007-015-013/010645
() 		0207007000NRG25080520240873260 08/05/2024 SaMkar 0207007WL019779 SaMkar 00089 CBIN0284457 1502 1502 Processed 18/05/2024 4126821369 IELA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Achampeta AP-07-007-017-015/010008
() 		0207007000NRG25060520240747922 08/05/2024 KOTESWARAMMA 0207007WL017780 KOTESWARAMMA 00089 CBIN0284457 1519 1519 Processed 18/05/2024 4126821134 NAMBURI KOTESWARAMMA UNION BANK OF INDIA(508500)
35 Achampeta AP-07-007-017-015/010035
() 		0207007000NRG25060520240747944 08/05/2024 sambaiah 0207007WL017780 sambaiah 00089 CBIN0284457 1013 1013 Processed 18/05/2024 4126821303 Mr SAMBAIAH PULA CENTRAL BANK OF INDIA(607115)
36 Achampeta AP-07-007-017-015/010061
() 		0207007000NRG25060520240747965 08/05/2024 Lakshmi Narasamma 0207007WL017780 Lakshmi Narasamma 00089 CBIN0284457 1519 1519 Processed 18/05/2024 4126821420 Mrs LAKSHMINARASAMMA POOLA CENTRAL BANK OF INDIA(607115)
37 Achampeta AP-07-007-017-015/010192
() 		0207007000NRG25060520240747996 08/05/2024 Mekala Gangadhar 0207007WL017780 Mekala Gangadhar 00089 CBIN0284457 506 506 Processed 18/05/2024 4126821148 Mr GANGADHAR MEKALA CENTRAL BANK OF INDIA(607115)
38 Achampeta AP-07-007-017-015/010192
() 		0207007000NRG25060520240747997 08/05/2024 Venu 0207007WL017780 Venu 00089 CBIN0284457 253 253 Processed 18/05/2024 4126821419 MRS MEKALA VENU STATE BANK OF INDIA(508548)
39 Achampeta AP-07-007-017-015/010371
() 		0207007000NRG25060520240748018 08/05/2024 Hanumantarao 0207007WL017780 Hanumantarao 00089 CBIN0284457 1519 1519 Processed 18/05/2024 4126821378 Mr HANUMANTHARAO POOLA CENTRAL BANK OF INDIA(607115)
40 Achampeta AP-07-007-021-017/010152
() 		0207007000NRG25080520240865104 08/05/2024 Sailaja 0207007WL019630 Sailaja 00089 CBIN0284457 514 514 Processed 18/05/2024 4126821268 Mrs SAILAJA CHINTAPALLI CENTRAL BANK OF INDIA(607115)
41 Achampeta AP-07-007-021-017/010727
() 		0207007000NRG25080520240865316 08/05/2024 sambrajayam 0207007WL019630 sambrajayam 00089 CBIN0284457 257 257 Processed 18/05/2024 4126821340 Mrs SAMRAJYAM NELAPTI CENTRAL BANK OF INDIA(607115)
42 Achampeta AP-07-007-022-018/010449
() 		0207007000NRG25080520240861254 08/05/2024 DIBBAIAH VEMAVARAPU 0207007WL019578 DIBBAIAH VEMAVARAPU 00089 CBIN0284457 1040 1040 Processed 18/05/2024 4126821282 Mr DIBBAIAH VEMAVARAPU CENTRAL BANK OF INDIA(607115)
SubTotal 46116 46116
43 Achampeta AP-07-007-022-018/010609
() 		0207007000NRG25080520240861295 08/05/2024 sarada 0207007WL019578 sarada 00089 CBIN0284458 1561 1561 Processed 18/05/2024 4126821375 Miss NANDIGAMA SARADA CENTRAL BANK OF INDIA(607115)
SubTotal 1561 1561
44 Achampeta AP-07-007-022-018/010493
() 		0207007000NRG25080520240861264 08/05/2024 Gopala krishna 0207007WL019578 Gopala krishna 00114 APBL0007004 1561 1561 Processed 18/05/2024 4126821595 Mr BATTULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1561 1561
45 Achampeta AP-07-007-022-018/10731
() 		0207007000NRG25080520240861318 08/05/2024 bandaru srinu 0207007WL019578 bandaru srinu 00114 APBL0007019 1561 1561 Processed 18/05/2024 4126821782 Mr SRINU BANDARU CENTRAL BANK OF INDIA(607115)
SubTotal 1561 1561
46 Achampeta AP-07-007-015-013/10683
() 		0207007000NRG25080520240873283 08/05/2024 Battula Gopi 0207007WL019779 Battula Gopi 00152 HDFC0002397 1502 1502 Processed 18/05/2024 4126821437 Mr GOPI BATTULA CENTRAL BANK OF INDIA(607115)
SubTotal 1502 1502
47 Achampeta AP-07-007-014-012/010643
() 		0207007000NRG25080520240874820 08/05/2024 Ramesh 0207007WL019816 Ramesh 00415 SBIN0001014 245 245 Processed 18/05/2024 4126821343 MR RAMESH SUNKISALA STATE BANK OF INDIA(508548)
48 Achampeta AP-07-007-014-012/010837
() 		0207007000NRG25080520240874845 08/05/2024 srinu 0207007WL019816 srinu 00415 SBIN0001014 282 282 Processed 18/05/2024 4126821107 MR AMBATI SRINU STATE BANK OF INDIA(508548)
SubTotal 527 527
49 Achampeta AP-07-007-022-018/010572
() 		0207007000NRG25080520240861285 08/05/2024 samrajyam 0207007WL019578 samrajyam 00415 SBIN0001454 1301 1301 Processed 18/05/2024 4126821179 DUDDUKURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1301 1301
50 Achampeta AP-07-007-014-012/010002
() 		0207007000NRG25080520240874717 08/05/2024 ramulu 0207007WL019816 ramulu 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821335 SUNKISALA RAMULU HDFC BANK LTD(607152)
51 Achampeta AP-07-007-014-012/010003
() 		0207007000NRG25080520240874720 08/05/2024 Pallipati Esteramma 0207007WL019816 Pallipati Esteramma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821313 PALLIPATI ESTRERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Achampeta AP-07-007-014-012/010003
() 		0207007000NRG25080520240874719 08/05/2024 Vandanam 0207007WL019816 Vandanam 00415 SBIN0002692 1470 1470 Processed 18/05/2024 4126821113 MR VANDANAM BANDARU STATE BANK OF INDIA(508548)
53 Achampeta AP-07-007-014-012/010009
() 		0207007000NRG25080520240874723 08/05/2024 Santhamma 0207007WL019816 Santhamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821740 SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Achampeta AP-07-007-014-012/010011
() 		0207007000NRG25080520240874724 08/05/2024 David 0207007WL019816 David 00415 SBIN0002692 490 490 Processed 18/05/2024 4126821078 SUNKISALA DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
55 Achampeta AP-07-007-014-012/010012
() 		0207007000NRG25080520240874727 08/05/2024 Sunkisala Karunamma 0207007WL019816 Sunkisala Karunamma 00415 SBIN0002692 490 490 Processed 18/05/2024 4126821328 SUNKISALA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Achampeta AP-07-007-014-012/010013
() 		0207007000NRG25080520240874729 08/05/2024 Manoj 0207007WL019816 Manoj 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821231 SUNKISALA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 Achampeta AP-07-007-014-012/010013
() 		0207007000NRG25080520240874728 08/05/2024 Peturu 0207007WL019816 Peturu 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821098 SUNKISALA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Achampeta AP-07-007-014-012/010014
() 		0207007000NRG25080520240874730 08/05/2024 Peraiah 0207007WL019816 Peraiah 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821111 SUNKISALA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Achampeta AP-07-007-014-012/010020
() 		0207007000NRG25080520240874733 08/05/2024 Merimma 0207007WL019816 Merimma 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821324 SINKISALA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Achampeta AP-07-007-014-012/010021
() 		0207007000NRG25080520240874734 08/05/2024 Sunkkisala Vajralu 0207007WL019816 Sunkkisala Vajralu 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821397 SUNKKI SALA VAJRALU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Achampeta AP-07-007-014-012/010024
() 		0207007000NRG25080520240874735 08/05/2024 Kanikaramma 0207007WL019816 Kanikaramma 00415 SBIN0002692 1470 1470 Processed 18/05/2024 4126821168 SUNKISALA KANIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Achampeta AP-07-007-014-012/010029
() 		0207007000NRG25080520240874737 08/05/2024 Yesu Rathnam 0207007WL019816 Yesu Rathnam 00415 SBIN0002692 245 245 Processed 18/05/2024 4126821155 SUNKISALA CHINA YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Achampeta AP-07-007-014-012/010030
() 		0207007000NRG25080520240874738 08/05/2024 Bengiman 0207007WL019816 Bengiman 00415 SBIN0002692 1470 1470 Processed 18/05/2024 4126821087 DONDAPATHI BENJEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Achampeta AP-07-007-014-012/010030
() 		0207007000NRG25080520240874739 08/05/2024 Yemelyamma 0207007WL019816 Yemelyamma 00415 SBIN0002692 1470 1470 Processed 18/05/2024 4126821256 DONDAPATHI YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Achampeta AP-07-007-014-012/010031
() 		0207007000NRG25080520240874740 08/05/2024 Sundarrao 0207007WL019816 Sundarrao 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821601 SUNKISHALA SUNKISHALA SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Achampeta AP-07-007-014-012/010032
() 		0207007000NRG25080520240874742 08/05/2024 Ananda Kumar 0207007WL019816 Ananda Kumar 00415 SBIN0002692 1470 1470 Processed 18/05/2024 4126821086 MR ANAND KUMAR BANDARU STATE BANK OF INDIA(508548)
67 Achampeta AP-07-007-014-012/010035
() 		0207007000NRG25080520240874746 08/05/2024 Raju 0207007WL019816 Raju 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821112 MR RAJU SUNKISALA STATE BANK OF INDIA(508548)
68 Achampeta AP-07-007-014-012/010036
() 		0207007000NRG25080520240874748 08/05/2024 Sayel 0207007WL019816 Sayel 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821109 SUNKISHALA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Achampeta AP-07-007-014-012/010036
() 		0207007000NRG25080520240874749 08/05/2024 SUNKISALA MANORAM 0207007WL019816 SUNKISALA MANORAM 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821384 MS SUNKISALA MANORA STATE BANK OF INDIA(508548)
70 Achampeta AP-07-007-014-012/010038
() 		0207007000NRG25080520240874751 08/05/2024 Suvarthamma 0207007WL019816 Suvarthamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821213 POTHIPOGU SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25080520240874753 08/05/2024 Annamma 0207007WL019816 Annamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821261 TAGARAPU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25080520240874752 08/05/2024 Mahesh 0207007WL019816 Mahesh 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821218 MR MAHESH TAGARAPU STATE BANK OF INDIA(508548)
73 Achampeta AP-07-007-014-012/010045
() 		0207007000NRG25080520240874756 08/05/2024 Sunkisala Kumari 0207007WL019816 Sunkisala Kumari 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821564 MS KUMARI SUNKISALA STATE BANK OF INDIA(508548)
74 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25080520240874758 08/05/2024 arun Kumar 0207007WL019816 arun Kumar 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821312 SUNKISALA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25080520240874757 08/05/2024 Peda Yesayya 0207007WL019816 Peda Yesayya 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821108 SUNKISALA PEDA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25080520240874759 08/05/2024 renuka 0207007WL019816 renuka 00415 SBIN0002692 245 245 Processed 18/05/2024 4126821364 SUNKISALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Achampeta AP-07-007-014-012/010051
() 		0207007000NRG25080520240874762 08/05/2024 Chinna Yesayya 0207007WL019816 Chinna Yesayya 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821631 SUNKISALA CHINNA ESIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Achampeta AP-07-007-014-012/010051
() 		0207007000NRG25080520240874763 08/05/2024 Sunkisala Emelyamma 0207007WL019816 Sunkisala Emelyamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821423 SUNKISALA EMELAMMA UNION BANK OF INDIA(508500)
79 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25080520240874764 08/05/2024 Picchamma 0207007WL019816 Picchamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821331 PALLAPATI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Achampeta AP-07-007-014-012/010067
() 		0207007000NRG25080520240874768 08/05/2024 Rangamma 0207007WL019816 Rangamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821265 KONDRAJU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Achampeta AP-07-007-014-012/010068
() 		0207007000NRG25080520240874770 08/05/2024 kadamala Venkata Ramana 0207007WL019816 kadamala Venkata Ramana 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821574 MRS VENKATA RAMANA KADEMALA STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-014-012/010069
() 		0207007000NRG25080520240874771 08/05/2024 Rangamma 0207007WL019816 Rangamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821314 MRS RANGAMMA JAGGAAJU STATE BANK OF INDIA(508548)
83 Achampeta AP-07-007-014-012/010099
() 		0207007000NRG25080520240874773 08/05/2024 Mariyamma 0207007WL019816 Mariyamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821199 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Achampeta AP-07-007-014-012/010140
() 		0207007000NRG25080520240874776 08/05/2024 Padma 0207007WL019816 Padma 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821260 KAMPARAJU PEDDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Achampeta AP-07-007-014-012/010140
() 		0207007000NRG25080520240874775 08/05/2024 Raghava Raju 0207007WL019816 Raghava Raju 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821085 KAMPARAJU RAGHAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Achampeta AP-07-007-014-012/010144
() 		0207007000NRG25080520240874777 08/05/2024 Kanaka Raju 0207007WL019816 Kanaka Raju 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821162 Mr KANAKARAJU KONDRAJU CENTRAL BANK OF INDIA(607115)
87 Achampeta AP-07-007-014-012/010144
() 		0207007000NRG25080520240874778 08/05/2024 Narasamma 0207007WL019816 Narasamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821424 KONDRAJU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Achampeta AP-07-007-014-012/010145
() 		0207007000NRG25080520240874779 08/05/2024 Akkamma 0207007WL019816 Akkamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821169 CHAGALAMARRI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Achampeta AP-07-007-014-012/010146
() 		0207007000NRG25080520240874780 08/05/2024 Pitchamma 0207007WL019816 Pitchamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821068 CHATLA PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Achampeta AP-07-007-014-012/010150
() 		0207007000NRG25080520240874784 08/05/2024 Ramulamma 0207007WL019816 Ramulamma 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821163 CHINDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Achampeta AP-07-007-014-012/010150
() 		0207007000NRG25080520240874783 08/05/2024 Samba 0207007WL019816 Samba 00415 SBIN0002692 735 735 Processed 18/05/2024 4126821089 CHINDA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Achampeta AP-07-007-014-012/010152
() 		0207007000NRG25080520240874785 08/05/2024 Arogyam 0207007WL019816 Arogyam 00415 SBIN0002692 980 980 Processed 18/05/2024 4126821055 PALLIPATI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Achampeta AP-07-007-014-012/010179
() 		0207007000NRG25080520240874788 08/05/2024 kadamala Subbayamma 0207007WL019816 kadamala Subbayamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821575 KONDARAJU SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Achampeta AP-07-007-014-012/010179
() 		0207007000NRG25080520240874787 08/05/2024 Pullam Raju 0207007WL019816 Pullam Raju 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821084 KONDARAJU PULLAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Achampeta AP-07-007-014-012/010182
() 		0207007000NRG25080520240874789 08/05/2024 Srinivasa Raju 0207007WL019816 Srinivasa Raju 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821727 Mr SRINIVASA RAJU KADIMELLA CENTRAL BANK OF INDIA(607115)
96 Achampeta AP-07-007-014-012/010222
() 		0207007000NRG25080520240874795 08/05/2024 Sunkisala Agnesu 0207007WL019816 Sunkisala Agnesu 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821758 MS AGNESAMMA SUNKISALA STATE BANK OF INDIA(508548)
97 Achampeta AP-07-007-014-012/010231
() 		0207007000NRG25080520240874796 08/05/2024 Jaan Saidulu 0207007WL019816 Jaan Saidulu 00415 SBIN0002692 490 490 Processed 18/05/2024 4126821110 PARIMI JAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Achampeta AP-07-007-014-012/010231
() 		0207007000NRG25080520240874797 08/05/2024 Saidamma 0207007WL019816 Saidamma 00415 SBIN0002692 490 490 Processed 18/05/2024 4126821796 PARIMI SAIDAMMA UNION BANK OF INDIA(508500)
99 Achampeta AP-07-007-014-012/010250
() 		0207007000NRG25080520240874798 08/05/2024 Burri Annamma 0207007WL019816 Burri Annamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821565 BURRI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Achampeta AP-07-007-014-012/010466
() 		0207007000NRG25080520240874803 08/05/2024 Venkateswalru 0207007WL019816 Venkateswalru 00415 SBIN0002692 282 282 Processed 18/05/2024 4126821119 MR GANAPAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-014-012/010467
() 		0207007000NRG25080520240874805 08/05/2024 durga 0207007WL019816 durga 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821325 MRS DURGAMMA BRAHMASANI STATE BANK OF INDIA(508548)
102 Achampeta AP-07-007-014-012/010467
() 		0207007000NRG25080520240874804 08/05/2024 Ram Murti 0207007WL019816 Ram Murti 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821749 BRAHMASANI RAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Achampeta AP-07-007-014-012/010483
() 		0207007000NRG25080520240874806 08/05/2024 Chinna Tirumalaiah 0207007WL019816 Chinna Tirumalaiah 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821310 MR TIRUMALAIAH CHOPPARPU STATE BANK OF INDIA(508548)
104 Achampeta AP-07-007-014-012/010483
() 		0207007000NRG25080520240874807 08/05/2024 Venkatanarasamma 0207007WL019816 Venkatanarasamma 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821210 MS VENKATA NARASAMMA CHOPPAVARAPU STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-014-012/010553
() 		0207007000NRG25080520240874808 08/05/2024 Musalaiah 0207007WL019816 Musalaiah 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821333 REPUDI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Achampeta AP-07-007-014-012/010595
() 		0207007000NRG25080520240874811 08/05/2024 Mahalakshmi 0207007WL019816 Mahalakshmi 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821366 KUMBA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Achampeta AP-07-007-014-012/010595
() 		0207007000NRG25080520240874810 08/05/2024 Nageswarao 0207007WL019816 Nageswarao 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821132 MR KUMBHA NAGESWARA RAO STATE BANK OF INDIA(508548)
108 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25080520240874815 08/05/2024 lakshmi 0207007WL019816 lakshmi 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821165 MRS KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
109 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25080520240874814 08/05/2024 Manga 0207007WL019816 Manga 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821648 KUMBHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Achampeta AP-07-007-014-012/010608
() 		0207007000NRG25080520240874816 08/05/2024 Gopi 0207007WL019816 Gopi 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821088 MR GOPI KUMBHA STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-014-012/010643
() 		0207007000NRG25080520240874821 08/05/2024 Annamma 0207007WL019816 Annamma 00415 SBIN0002692 245 245 Processed 18/05/2024 4126821198 MRS ANNAMMA SUNKISALA STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-014-012/010653
() 		0207007000NRG25080520240874822 08/05/2024 Rubenu 0207007WL019816 Rubenu 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821191 SUNKISALA RUBENU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Achampeta AP-07-007-014-012/010657
() 		0207007000NRG25080520240874823 08/05/2024 Soulu Raju 0207007WL019816 Soulu Raju 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821114 MR DONDAPATI VEERA SWAMY STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-014-012/010660
() 		0207007000NRG25080520240874824 08/05/2024 Ramesh 0207007WL019816 Ramesh 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821154 MR SUNKISALA RAMESH STATE BANK OF INDIA(508548)
115 Achampeta AP-07-007-014-012/010660
() 		0207007000NRG25080520240874825 08/05/2024 Salomi 0207007WL019816 Salomi 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821332 MR SALOMI SUNKISALA STATE BANK OF INDIA(508548)
116 Achampeta AP-07-007-014-012/010756
() 		0207007000NRG25080520240874836 08/05/2024 Chilakamma 0207007WL019816 Chilakamma 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821233 MRS CHILAKAMMA GUDARU STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-014-012/010756
() 		0207007000NRG25080520240874835 08/05/2024 Edukondalu 0207007WL019816 Edukondalu 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821150 GUDARU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Achampeta AP-07-007-014-012/010782
() 		0207007000NRG25080520240874839 08/05/2024 samadanam 0207007WL019816 samadanam 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821372 MRS SAMAADANAM BURRI STATE BANK OF INDIA(508548)
119 Achampeta AP-07-007-014-012/010789
() 		0207007000NRG25080520240874840 08/05/2024 Veeraiah 0207007WL019816 Veeraiah 00415 SBIN0002692 1410 1410 Processed 18/05/2024 4126821374 MRS CHOPPARAPU VEERAIAH STATE BANK OF INDIA(508548)
120 Achampeta AP-07-007-014-012/010837
() 		0207007000NRG25080520240874846 08/05/2024 peddaammai 0207007WL019816 peddaammai 00415 SBIN0002692 564 564 Processed 18/05/2024 4126821682 AMBATI PEDDA AMMYI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Achampeta AP-07-007-014-012/010838
() 		0207007000NRG25080520240874847 08/05/2024 ramayya 0207007WL019816 ramayya 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821106 MR CHOPPARAPU RAMAIAH STATE BANK OF INDIA(508548)
122 Achampeta AP-07-007-014-012/010838
() 		0207007000NRG25080520240874849 08/05/2024 veerabala 0207007WL019816 veerabala 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821264 CHOPPARAPU VEERA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Achampeta AP-07-007-014-012/010838
() 		0207007000NRG25080520240874848 08/05/2024 venkataravamma 0207007WL019816 venkataravamma 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821684 VENKATRAVAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
124 Achampeta AP-07-007-014-012/010839
() 		0207007000NRG25080520240874850 08/05/2024 anusuryamma 0207007WL019816 anusuryamma 00415 SBIN0002692 564 564 Processed 18/05/2024 4126821683 MRS PITTALA ANASURYAMMA STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-014-012/010843
() 		0207007000NRG25080520240874854 08/05/2024 bhulaksami 0207007WL019816 bhulaksami 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821177 KANTU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Achampeta AP-07-007-014-012/010843
() 		0207007000NRG25080520240874853 08/05/2024 jaganadham 0207007WL019816 jaganadham 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821142 KANTU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Achampeta AP-07-007-014-012/010844
() 		0207007000NRG25080520240874855 08/05/2024 Chopparapu sivaravamma 0207007WL019816 Chopparapu sivaravamma 00415 SBIN0002692 564 564 Processed 18/05/2024 4126821391 CHOPPARAPU SIVARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Achampeta AP-07-007-014-012/010886
() 		0207007000NRG25080520240874867 08/05/2024 essakamma 0207007WL019816 essakamma 00415 SBIN0002692 490 490 Processed 18/05/2024 4126821309 SUNKISALA EESAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Achampeta AP-07-007-014-012/010886
() 		0207007000NRG25080520240874866 08/05/2024 mojesh 0207007WL019816 mojesh 00415 SBIN0002692 490 490 Processed 18/05/2024 4126821250 MR SUNKISALA MOJESH STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-014-012/010908
() 		0207007000NRG25080520240874881 08/05/2024 lakshmi 0207007WL019816 lakshmi 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821405 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
131 Achampeta AP-07-007-014-012/010914
() 		0207007000NRG25080520240874882 08/05/2024 haimavathi 0207007WL019816 haimavathi 00415 SBIN0002692 282 282 Processed 18/05/2024 4126821387 LINGAM HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Achampeta AP-07-007-014-012/010928
() 		0207007000NRG25080520240874884 08/05/2024 rupkini 0207007WL019816 rupkini 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821400 MEKALA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achampeta AP-07-007-014-012/010933
() 		0207007000NRG25080520240874886 08/05/2024 sivanagalakshmi 0207007WL019816 sivanagalakshmi 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821215 MS SIVA NAGA LAKSHMI DODDA STATE BANK OF INDIA(508548)
134 Achampeta AP-07-007-014-012/010957
() 		0207007000NRG25080520240874888 08/05/2024 nagamma 0207007WL019816 nagamma 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821398 CHOPPARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Achampeta AP-07-007-014-012/010958
() 		0207007000NRG25080520240874889 08/05/2024 anjaneyelu 0207007WL019816 anjaneyelu 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821143 CHOPPARAPU ANJANEELU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achampeta AP-07-007-014-012/010958
() 		0207007000NRG25080520240874890 08/05/2024 naagamani 0207007WL019816 naagamani 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821307 CHOPPARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achampeta AP-07-007-014-012/010992
() 		0207007000NRG25080520240874896 08/05/2024 lakshmi 0207007WL019816 lakshmi 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821359 MRS DADIBATTINA LAKSHMI STATE BANK OF INDIA(508548)
138 Achampeta AP-07-007-014-012/011009
() 		0207007000NRG25080520240874899 08/05/2024 ADILAKSHMI 0207007WL019816 ADILAKSHMI 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821306 MRS ADILAKSHMI GANAPAVARAPU STATE BANK OF INDIA(508548)
139 Achampeta AP-07-007-014-012/011017
() 		0207007000NRG25080520240874902 08/05/2024 bhulakshmi 0207007WL019816 bhulakshmi 00415 SBIN0002692 564 564 Processed 18/05/2024 4126821401 MISS GANAPAVARAPU BHULAKSHMI STATE BANK OF INDIA(508548)
140 Achampeta AP-07-007-014-012/011024
() 		0207007000NRG25080520240874906 08/05/2024 mariyamma 0207007WL019816 mariyamma 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821393 PASUPULETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achampeta AP-07-007-014-012/011044
() 		0207007000NRG25080520240874911 08/05/2024 devamma 0207007WL019816 devamma 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821385 MS SUNKISALA DEVAMMA STATE BANK OF INDIA(508548)
142 Achampeta AP-07-007-014-012/011044
() 		0207007000NRG25080520240874910 08/05/2024 noha 0207007WL019816 noha 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821117 MR SUNKISALA NOHA STATE BANK OF INDIA(508548)
143 Achampeta AP-07-007-014-012/011046
() 		0207007000NRG25080520240874912 08/05/2024 ramana 0207007WL019816 ramana 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821330 MRS VENKATARAMANA GALAM STATE BANK OF INDIA(508548)
144 Achampeta AP-07-007-014-012/011065
() 		0207007000NRG25080520240874919 08/05/2024 gangamma 0207007WL019816 gangamma 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821389 ALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Achampeta AP-07-007-014-012/011065
() 		0207007000NRG25080520240874920 08/05/2024 venkateswarlu 0207007WL019816 venkateswarlu 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821404 ALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achampeta AP-07-007-014-012/011098
() 		0207007000NRG25080520240874925 08/05/2024 Kumari 0207007WL019816 Kumari 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821386 MS POTHUPOGU KUMARI STATE BANK OF INDIA(508548)
147 Achampeta AP-07-007-014-012/20274
() 		0207007000NRG25080520240874930 08/05/2024 Tagarapu Dharakshavali 0207007WL019816 Tagarapu Dharakshavali 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821417 TAGARAPU DHRAKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Achampeta AP-07-007-014-012/20275
() 		0207007000NRG25080520240874931 08/05/2024 Sunkusala Hrudayaraju 0207007WL019816 Sunkusala Hrudayaraju 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821180 MR HRIDAYA RAJU SUNKUSALA STATE BANK OF INDIA(508548)
149 Achampeta AP-07-007-014-012/20283
() 		0207007000NRG25080520240874934 08/05/2024 Golla Bhulakshmi 0207007WL019816 Golla Bhulakshmi 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821396 GOLLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Achampeta AP-07-007-014-012/20314
() 		0207007000NRG25080520240874948 08/05/2024 kasthala venkateswarlu 0207007WL019816 kasthala venkateswarlu 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821336 KASTALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Achampeta AP-07-007-014-012/20324
() 		0207007000NRG25080520240874952 08/05/2024 sivabai mallavath 0207007WL019816 sivabai mallavath 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821776 MS MOLAVATH SIVA BAI STATE BANK OF INDIA(508548)
152 Achampeta AP-07-007-014-012/20380
() 		0207007000NRG25080520240874957 08/05/2024 bhu lakshmi golla 0207007WL019816 bhu lakshmi golla 00415 SBIN0002692 1692 1692 Processed 18/05/2024 4126821425 GOLLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Achampeta AP-07-007-014-012/20424
() 		0207007000NRG25080520240874968 08/05/2024 Sunkisala jakraiah 0207007WL019816 Sunkisala jakraiah 00415 SBIN0002692 1225 1225 Processed 18/05/2024 4126821431 SUNKISALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Achampeta AP-07-007-015-013/010002
() 		0207007000NRG25080520240872979 08/05/2024 Mallikarjuna Rao 0207007WL019779 Mallikarjuna Rao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821120 MRS BATHULA MALLIKARJUNA RAO VENKAIAH STATE BANK OF INDIA(508548)
155 Achampeta AP-07-007-015-013/010036
() 		0207007000NRG25080520240872984 08/05/2024 Kondalu 0207007WL019779 Kondalu 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821547 BATHULA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Achampeta AP-07-007-015-013/010052
() 		0207007000NRG25080520240872992 08/05/2024 Gangamma 0207007WL019779 Gangamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821348 MRS GANGAMMA NELLURI STATE BANK OF INDIA(508548)
157 Achampeta AP-07-007-015-013/010053
() 		0207007000NRG25080520240872993 08/05/2024 Narashimaharao 0207007WL019779 Narashimaharao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821587 MRS NARASIMHARAO NELLURI STATE BANK OF INDIA(508548)
158 Achampeta AP-07-007-015-013/010053
() 		0207007000NRG25080520240872994 08/05/2024 Sri Lakshimi 0207007WL019779 Sri Lakshimi 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821302 MRS SRILAKSHMI NELLURI STATE BANK OF INDIA(508548)
159 Achampeta AP-07-007-015-013/010054
() 		0207007000NRG25080520240872996 08/05/2024 Bhulakshmi 0207007WL019779 Bhulakshmi 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821301 MRS BHULAKSHMI NELLURI STATE BANK OF INDIA(508548)
160 Achampeta AP-07-007-015-013/010054
() 		0207007000NRG25080520240872995 08/05/2024 Srinu 0207007WL019779 Srinu 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821588 MR SRINU NELLURI STATE BANK OF INDIA(508548)
161 Achampeta AP-07-007-015-013/010065
() 		0207007000NRG25080520240873001 08/05/2024 Aruna 0207007WL019779 Aruna 00415 SBIN0002692 250 250 Processed 18/05/2024 4126821714 MRS ARUNA PASUPULETI STATE BANK OF INDIA(508548)
162 Achampeta AP-07-007-015-013/010078
() 		0207007000NRG25080520240873008 08/05/2024 Venkata Narasaiah 0207007WL019779 Venkata Narasaiah 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821674 Mr VENKATA NARASAIAH NELLURI CENTRAL BANK OF INDIA(607115)
163 Achampeta AP-07-007-015-013/010079
() 		0207007000NRG25080520240873010 08/05/2024 Adilakshmi 0207007WL019779 Adilakshmi 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821308 MRS ADILAKSHMI NELLURI STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-015-013/010095
() 		0207007000NRG25080520240873030 08/05/2024 Sitamma 0207007WL019779 Sitamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821713 MRS PASUPULETI SEETHAMMA STATE BANK OF INDIA(508548)
165 Achampeta AP-07-007-015-013/010124
() 		0207007000NRG25080520240873045 08/05/2024 Anantalakshmi 0207007WL019779 Anantalakshmi 00415 SBIN0002692 250 250 Processed 18/05/2024 4126821639 MRS POLU ANANTAMMA STATE BANK OF INDIA(508548)
166 Achampeta AP-07-007-015-013/010124
() 		0207007000NRG25080520240873046 08/05/2024 Narashimaharao 0207007WL019779 Narashimaharao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126821280 MR NARASIMHARAO POLU STATE BANK OF INDIA(508548)
167 Achampeta AP-07-007-015-013/010144
() 		0207007000NRG25080520240873057 08/05/2024 Lakshmi 0207007WL019779 Lakshmi 00415 SBIN0002692 501 501 Processed 18/05/2024 4126821100 Bejjanki Adilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
168 Achampeta AP-07-007-015-013/010168
() 		0207007000NRG25080520240873077 08/05/2024 Kotaiah 0207007WL019779 Kotaiah 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821586 KANNA KOTAIAH STATE BANK OF INDIA(508548)
169 Achampeta AP-07-007-015-013/010205
() 		0207007000NRG25080520240873086 08/05/2024 Devalla Venkatamma 0207007WL019779 Devalla Venkatamma 00415 SBIN0002692 250 250 Processed 18/05/2024 4126821327 MR VENKATAMMA DEVALLA LTI STATE BANK OF INDIA(508548)
170 Achampeta AP-07-007-015-013/010207
() 		0207007000NRG25080520240873087 08/05/2024 Kanaiah 0207007WL019779 Kanaiah 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821126 KOLUKALA KANNAIAH UNION BANK OF INDIA(508500)
171 Achampeta AP-07-007-015-013/010207
() 		0207007000NRG25080520240873088 08/05/2024 Koteswaramma 0207007WL019779 Koteswaramma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821523 MR KOTESWARAMMA KOLUKULA STATE BANK OF INDIA(508548)
172 Achampeta AP-07-007-015-013/010209
() 		0207007000NRG25080520240873090 08/05/2024 Ankammarao 0207007WL019779 Ankammarao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821080 MR BEJJANKI ANKAMARAO STATE BANK OF INDIA(508548)
173 Achampeta AP-07-007-015-013/010209
() 		0207007000NRG25080520240873091 08/05/2024 Pullamma 0207007WL019779 Pullamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821356 MRS PULLAMMA BEJJANKI STATE BANK OF INDIA(508548)
174 Achampeta AP-07-007-015-013/010218
() 		0207007000NRG25080520240873098 08/05/2024 Chevireelu 0207007WL019779 Chevireelu 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821122 MR KANCHARLA SOURILU STATE BANK OF INDIA(508548)
175 Achampeta AP-07-007-015-013/010231
() 		0207007000NRG25080520240873102 08/05/2024 Narasimha Rao 0207007WL019779 Narasimha Rao 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126821548 MR NARASIMHA RAO BATHULA STATE BANK OF INDIA(508548)
176 Achampeta AP-07-007-015-013/010332
() 		0207007000NRG25080520240873123 08/05/2024 Dhanalakshmi 0207007WL019779 Dhanalakshmi 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821217 MRS DHANA LAKSHMI ANNAVARAPU STATE BANK OF INDIA(508548)
177 Achampeta AP-07-007-015-013/010334
() 		0207007000NRG25080520240873125 08/05/2024 Sivaiah 0207007WL019779 Sivaiah 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821546 SIVAIAH NELLURI STATE BANK OF INDIA(508548)
178 Achampeta AP-07-007-015-013/010334
() 		0207007000NRG25080520240873126 08/05/2024 Varalakshmi 0207007WL019779 Varalakshmi 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126821368 MRS VARALAKSHMI NELLURI STATE BANK OF INDIA(508548)
179 Achampeta AP-07-007-015-013/010336
() 		0207007000NRG25080520240873128 08/05/2024 Lakshaminarasamma 0207007WL019779 Lakshaminarasamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821095 MRS LAKSHMI NARASAMMA RAMISETTI STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-015-013/010336
() 		0207007000NRG25080520240873127 08/05/2024 RAMESETI Srinu 0207007WL019779 RAMESETI Srinu 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821083 MR SRINU RAMISETTI STATE BANK OF INDIA(508548)
181 Achampeta AP-07-007-015-013/010341
() 		0207007000NRG25080520240873135 08/05/2024 Pullaiah 0207007WL019779 Pullaiah 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821131 MRS PULLAIAH PASUPULETI STATE BANK OF INDIA(508548)
182 Achampeta AP-07-007-015-013/010346
() 		0207007000NRG25080520240873139 08/05/2024 Venkateswarlu 0207007WL019779 Venkateswarlu 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126821188 KUNCHALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Achampeta AP-07-007-015-013/010353
() 		0207007000NRG25080520240873147 08/05/2024 Govindamma 0207007WL019779 Govindamma 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821097 MRS GOVINDAMMA PASUPULETI STATE BANK OF INDIA(508548)
184 Achampeta AP-07-007-015-013/010354
() 		0207007000NRG25080520240873148 08/05/2024 pasupuleti Krishana 0207007WL019779 pasupuleti Krishana 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821409 PASUPULETI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Achampeta AP-07-007-015-013/010360
() 		0207007000NRG25080520240873153 08/05/2024 Pasupuleti Nagamma 0207007WL019779 Pasupuleti Nagamma 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821383 Mrs PASUPULETI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
186 Achampeta AP-07-007-015-013/010360
() 		0207007000NRG25080520240873154 08/05/2024 Tirupataiah 0207007WL019779 Tirupataiah 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821187 MR PASUPULETI TIRUPATHIRAO STATE BANK OF INDIA(508548)
187 Achampeta AP-07-007-015-013/010367
() 		0207007000NRG25080520240873163 08/05/2024 Chukkamma 0207007WL019779 Chukkamma 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821220 MS CHUKKAMMA PASUPULETI STATE BANK OF INDIA(508548)
188 Achampeta AP-07-007-015-013/010367
() 		0207007000NRG25080520240873162 08/05/2024 Sambaiah 0207007WL019779 Sambaiah 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821076 MR SAMBAIAH PASUPULETI STATE BANK OF INDIA(508548)
189 Achampeta AP-07-007-015-013/010533
() 		0207007000NRG25080520240873182 08/05/2024 Koteswaramma 0207007WL019779 Koteswaramma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821141 MRS KOTESWARAMMA KOTA STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-015-013/010584
() 		0207007000NRG25080520240873206 08/05/2024 hanumanthurao 0207007WL019779 hanumanthurao 00415 SBIN0002692 250 250 Processed 18/05/2024 4126821094 Mrs LAKSHMI KUMARI DESETTI CENTRAL BANK OF INDIA(607115)
191 Achampeta AP-07-007-015-013/010591
() 		0207007000NRG25080520240873210 08/05/2024 adinaaraaYaNa 0207007WL019779 adinaaraaYaNa 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126821149 MR ADINARAYANA NELLURI STATE BANK OF INDIA(508548)
192 Achampeta AP-07-007-015-013/010591
() 		0207007000NRG25080520240873211 08/05/2024 goviNdamma 0207007WL019779 goviNdamma 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821221 MRS GOVINDAMMA NELLURI STATE BANK OF INDIA(508548)
193 Achampeta AP-07-007-015-013/010598
() 		0207007000NRG25080520240873220 08/05/2024 Battula Venkateswara Rao 0207007WL019779 Battula Venkateswara Rao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821344 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
194 Achampeta AP-07-007-015-013/010598
() 		0207007000NRG25080520240873221 08/05/2024 Tirupatamma 0207007WL019779 Tirupatamma 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821345 MRS THIRUPATAMMA BATTULA STATE BANK OF INDIA(508548)
195 Achampeta AP-07-007-015-013/010600
() 		0207007000NRG25080520240873222 08/05/2024 Veeranjaneyulu 0207007WL019779 Veeranjaneyulu 00415 SBIN0002692 1002 1002 Processed 18/05/2024 4126821174 MRS VEERANJANEYULU NELLURI STATE BANK OF INDIA(508548)
196 Achampeta AP-07-007-015-013/010605
() 		0207007000NRG25080520240873229 08/05/2024 haimati 0207007WL019779 haimati 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821230 MRS HAIMAVATHI MANDHADAPU STATE BANK OF INDIA(508548)
197 Achampeta AP-07-007-015-013/010614
() 		0207007000NRG25080520240873236 08/05/2024 Lakshmi 0207007WL019779 Lakshmi 00415 SBIN0002692 501 501 Processed 18/05/2024 4126821640 DESETTI LAKSHMI UNION BANK OF INDIA(508500)
198 Achampeta AP-07-007-015-013/010614
() 		0207007000NRG25080520240873235 08/05/2024 Sankar 0207007WL019779 Sankar 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821594 Mr SANKAR DESETTI CENTRAL BANK OF INDIA(607115)
199 Achampeta AP-07-007-015-013/010617
() 		0207007000NRG25080520240873242 08/05/2024 anuraadha 0207007WL019779 anuraadha 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821402 MRS KANNA ANURADHA STATE BANK OF INDIA(508548)
200 Achampeta AP-07-007-015-013/010617
() 		0207007000NRG25080520240873241 08/05/2024 Kanna gopikrishna 0207007WL019779 Kanna gopikrishna 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821203 GOPIKRISHNA KANNA UNION BANK OF INDIA(508500)
201 Achampeta AP-07-007-015-013/010640
() 		0207007000NRG25080520240873256 08/05/2024 raamaaMja nEyulu 0207007WL019779 raamaaMja nEyulu 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821153 MR MANDADAPU RAMANJANEYULU STATE BANK OF INDIA(508548)
202 Achampeta AP-07-007-015-013/010641
() 		0207007000NRG25080520240873258 08/05/2024 laksHmi 0207007WL019779 laksHmi 00415 SBIN0002692 751 751 Processed 18/05/2024 4126821394 LASKHMI PASUPULETI IDBI BANK(607095)
203 Achampeta AP-07-007-015-013/010645
() 		0207007000NRG25080520240873261 08/05/2024 baaji 0207007WL019779 baaji 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821326 Iela Baji FINCARE SMALL FINANCE BANK LTD(608304)
204 Achampeta AP-07-007-015-013/010658
() 		0207007000NRG25080520240873268 08/05/2024 Chandrasekararao 0207007WL019779 Chandrasekararao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821077 Mr CHANDRA SHEKHARAO ANNAVARAPU CENTRAL BANK OF INDIA(607115)
205 Achampeta AP-07-007-015-013/010658
() 		0207007000NRG25080520240873269 08/05/2024 veMkaTa narasamma 0207007WL019779 veMkaTa narasamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821323 MRS VENKATANARASAMMA ANNAVARAPU STATE BANK OF INDIA(508548)
206 Achampeta AP-07-007-015-013/010662
() 		0207007000NRG25080520240873272 08/05/2024 Korampalli Harsha Vardhan 0207007WL019779 Korampalli Harsha Vardhan 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821408 KORAMPALLI HARSHA VARDHAN UNION BANK OF INDIA(508500)
207 Achampeta AP-07-007-015-013/10678
() 		0207007000NRG25080520240873279 08/05/2024 annavarapu mangamma 0207007WL019779 annavarapu mangamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821410 MISS ANNAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-015-013/10678
() 		0207007000NRG25080520240873278 08/05/2024 annavarapu paparao 0207007WL019779 annavarapu paparao 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821090 MR PAPA RAO ANNAVARAPU STATE BANK OF INDIA(508548)
209 Achampeta AP-07-007-015-013/10682
() 		0207007000NRG25080520240873282 08/05/2024 Kotte Subbamma 0207007WL019779 Kotte Subbamma 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821759 MRS SUBBAMMA KOTTE STATE BANK OF INDIA(508548)
210 Achampeta AP-07-007-015-013/10686
() 		0207007000NRG25080520240873284 08/05/2024 Pasupuleti Vijaya 0207007WL019779 Pasupuleti Vijaya 00415 SBIN0002692 1252 1252 Processed 18/05/2024 4126821407 PASUPULETI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Achampeta AP-07-007-015-013/10692
() 		0207007000NRG25080520240873289 08/05/2024 POLU CHANDU 0207007WL019779 POLU CHANDU 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821269 MR POLU CHANDU STATE BANK OF INDIA(508548)
212 Achampeta AP-07-007-015-013/10692
() 		0207007000NRG25080520240873288 08/05/2024 POLU SUNITHA 0207007WL019779 POLU SUNITHA 00415 SBIN0002692 1502 1502 Processed 18/05/2024 4126821435 MISS POLU SUNITHA STATE BANK OF INDIA(508548)
213 Achampeta AP-07-007-017-015/010003
() 		0207007000NRG25060520240747916 08/05/2024 Narashimaharao 0207007WL017780 Narashimaharao 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821696 MIRIYALA NARASIMHARAO UNION BANK OF INDIA(508500)
214 Achampeta AP-07-007-017-015/010003
() 		0207007000NRG25060520240747917 08/05/2024 Venkata Narasamma 0207007WL017780 Venkata Narasamma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821239 MRS VENKATANARASAMMA MIRIYALA STATE BANK OF INDIA(508548)
215 Achampeta AP-07-007-017-015/010004
() 		0207007000NRG25060520240747918 08/05/2024 chinthalapudi Chitemma 0207007WL017780 chinthalapudi Chitemma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821721 MRS CHITTEMMA CHINTHALAPUDI STATE BANK OF INDIA(508548)
216 Achampeta AP-07-007-017-015/010006
() 		0207007000NRG25060520240747919 08/05/2024 Chimata Nagaiah 0207007WL017780 Chimata Nagaiah 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821550 CHIMATA NAGAIAH STATE BANK OF INDIA(508548)
217 Achampeta AP-07-007-017-015/010006
() 		0207007000NRG25060520240747920 08/05/2024 Chimata Nageswaramma 0207007WL017780 Chimata Nageswaramma 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821281 MRS NAGESWARAMMA CHIMATA STATE BANK OF INDIA(508548)
218 Achampeta AP-07-007-017-015/010013
() 		0207007000NRG25060520240747923 08/05/2024 Venkateswarlu 0207007WL017780 Venkateswarlu 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821669 CHAVA VENKATESWARLU UNION BANK OF INDIA(508500)
219 Achampeta AP-07-007-017-015/010014
() 		0207007000NRG25060520240747925 08/05/2024 Siva 0207007WL017780 Siva 00415 SBIN0002692 760 760 Processed 18/05/2024 4126821688 POOLA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Achampeta AP-07-007-017-015/010016
() 		0207007000NRG25060520240747930 08/05/2024 veeramma 0207007WL017780 veeramma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821138 MRS VIRAMMA PULA STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-017-015/010016
() 		0207007000NRG25060520240747929 08/05/2024 Venkata Subbaiah 0207007WL017780 Venkata Subbaiah 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821718 MR PULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
222 Achampeta AP-07-007-017-015/010019
() 		0207007000NRG25060520240747931 08/05/2024 yelakamma pula 0207007WL017780 yelakamma pula 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821052 MS ELIKAMMA POOLA STATE BANK OF INDIA(508548)
223 Achampeta AP-07-007-017-015/010020
() 		0207007000NRG25060520240747933 08/05/2024 Hanumayamma 0207007WL017780 Hanumayamma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821067 MS HANUMAYAMMA POOLA STATE BANK OF INDIA(508548)
224 Achampeta AP-07-007-017-015/010020
() 		0207007000NRG25060520240747932 08/05/2024 Peda Hanumaiah 0207007WL017780 Peda Hanumaiah 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821549 POOLA PEDDA HANUMAIAH UNION BANK OF INDIA(508500)
225 Achampeta AP-07-007-017-015/010021
() 		0207007000NRG25060520240747934 08/05/2024 Veera Hanumantarao 0207007WL017780 Veera Hanumantarao 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821551 Mr P VEERA HANUMANTHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
226 Achampeta AP-07-007-017-015/010023
() 		0207007000NRG25060520240752958 08/05/2024 Veeramma 0207007WL017835 Veeramma 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821541 MS VEERAMMA TURAKA STATE BANK OF INDIA(508548)
227 Achampeta AP-07-007-017-015/010027
() 		0207007000NRG25060520240747936 08/05/2024 Chinthaguntla Sambaiah 0207007WL017780 Chinthaguntla Sambaiah 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821426 CHINTAGUNTLA SAMBAIAH UNION BANK OF INDIA(508500)
228 Achampeta AP-07-007-017-015/010028
() 		0207007000NRG25060520240747937 08/05/2024 gangammA 0207007WL017780 gangammA 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821429 CHINTAGUNTLA GANGAMMA UNION BANK OF INDIA(508500)
229 Achampeta AP-07-007-017-015/010030
() 		0207007000NRG25060520240747940 08/05/2024 Padmavathi 0207007WL017780 Padmavathi 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821125 ADDEPALLI PADMA VATHI UNION BANK OF INDIA(508500)
230 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25060520240752959 08/05/2024 Mariyadasu 0207007WL017835 Mariyadasu 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821252 MR BHURGA MARIYADASU STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-017-015/010035
() 		0207007000NRG25060520240747943 08/05/2024 Pula Nagamani 0207007WL017780 Pula Nagamani 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821164 MRS NAGAMANI POOLA STATE BANK OF INDIA(508548)
232 Achampeta AP-07-007-017-015/010043
() 		0207007000NRG25060520240747947 08/05/2024 Ramadevi 0207007WL017780 Ramadevi 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821258 MRS RAMADEVI PEDDINENI STATE BANK OF INDIA(508548)
233 Achampeta AP-07-007-017-015/010048
() 		0207007000NRG25060520240752967 08/05/2024 Poola Anjamma 0207007WL017835 Poola Anjamma 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821694 POOLA ANJAMMA UNION BANK OF INDIA(508500)
234 Achampeta AP-07-007-017-015/010050
() 		0207007000NRG25060520240747952 08/05/2024 Gangadhar 0207007WL017780 Gangadhar 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821140 MR PULA GANGADHAR STATE BANK OF INDIA(508548)
235 Achampeta AP-07-007-017-015/010051
() 		0207007000NRG25060520240747954 08/05/2024 Venkateswralu 0207007WL017780 Venkateswralu 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821158 PULA VENKATESWARLU CANARA BANK(508532)
236 Achampeta AP-07-007-017-015/010073
() 		0207007000NRG25060520240752972 08/05/2024 Akkayya 0207007WL017835 Akkayya 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821116 MR DAMULURI AKKAIAH STATE BANK OF INDIA(508548)
237 Achampeta AP-07-007-017-015/010081
() 		0207007000NRG25060520240747971 08/05/2024 Rathaiah 0207007WL017780 Rathaiah 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821644 Mr RATTAIAH POOLA CENTRAL BANK OF INDIA(607115)
238 Achampeta AP-07-007-017-015/010081
() 		0207007000NRG25060520240747972 08/05/2024 Venkayamma 0207007WL017780 Venkayamma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821118 MR PULA VENKAYAMMA STATE BANK OF INDIA(508548)
239 Achampeta AP-07-007-017-015/010082
() 		0207007000NRG25060520240747973 08/05/2024 Thota Kondalu 0207007WL017780 Thota Kondalu 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821633 THOTA KONDALU UNION BANK OF INDIA(508500)
240 Achampeta AP-07-007-017-015/010082
() 		0207007000NRG25060520240747974 08/05/2024 Thota Lakshmi 0207007WL017780 Thota Lakshmi 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821403 MISS THOTA LAKSHMI STATE BANK OF INDIA(508548)
241 Achampeta AP-07-007-017-015/010083
() 		0207007000NRG25060520240747976 08/05/2024 krishnakumari 0207007WL017780 krishnakumari 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821073 Mrs KRISHNA KUMARI KOTA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Achampeta AP-07-007-017-015/010088
() 		0207007000NRG25060520240747977 08/05/2024 Hanumantharao 0207007WL017780 Hanumantharao 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821533 POOLA HANUMANTHA RAO SO YALLAMANDAIAH STATE BANK OF INDIA(508548)
243 Achampeta AP-07-007-017-015/010088
() 		0207007000NRG25060520240747978 08/05/2024 Janakamma 0207007WL017780 Janakamma 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821534 JANAKAMMA POOLA STATE BANK OF INDIA(508548)
244 Achampeta AP-07-007-017-015/010091
() 		0207007000NRG25060520240747980 08/05/2024 Kumari 0207007WL017780 Kumari 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821115 AMBATI KUMARI UNION BANK OF INDIA(508500)
245 Achampeta AP-07-007-017-015/010091
() 		0207007000NRG25060520240747981 08/05/2024 saida vali 0207007WL017780 saida vali 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821353 MR SAIDAVALI AMBATI STATE BANK OF INDIA(508548)
246 Achampeta AP-07-007-017-015/010091
() 		0207007000NRG25060520240747979 08/05/2024 Venkateswrlu 0207007WL017780 Venkateswrlu 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821623 AMBATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Achampeta AP-07-007-017-015/010092
() 		0207007000NRG25060520240752984 08/05/2024 soma Durgarauv 0207007WL017835 soma Durgarauv 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821660 SOMA DURGARAO UNION BANK OF INDIA(508500)
248 Achampeta AP-07-007-017-015/010092
() 		0207007000NRG25060520240752983 08/05/2024 soma venkataramma 0207007WL017835 soma venkataramma 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821104 SOMA VENKATA RAMANA UNION BANK OF INDIA(508500)
249 Achampeta AP-07-007-017-015/010097
() 		0207007000NRG25060520240752986 08/05/2024 narasamma 0207007WL017835 narasamma 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821212 MRS NARASAMMA BANDRAVURI STATE BANK OF INDIA(508548)
250 Achampeta AP-07-007-017-015/010128
() 		0207007000NRG25060520240747989 08/05/2024 Vasanta Rao 0207007WL017780 Vasanta Rao 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821622 MRS VASANTHA RAO POOLA STATE BANK OF INDIA(508548)
251 Achampeta AP-07-007-017-015/010130
() 		0207007000NRG25060520240747991 08/05/2024 Rosamma PULLA 0207007WL017780 Rosamma PULLA 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821129 POOLA ROSAMMA UNION BANK OF INDIA(508500)
252 Achampeta AP-07-007-017-015/010130
() 		0207007000NRG25060520240747990 08/05/2024 Veeraiah 0207007WL017780 Veeraiah 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821532 PULA VEERAIAH CANARA BANK(508532)
253 Achampeta AP-07-007-017-015/010133
() 		0207007000NRG25060520240753006 08/05/2024 Bullamaiah 0207007WL017835 Bullamaiah 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821211 MRS GARNEPUDI SATYAVATHI STATE BANK OF INDIA(508548)
254 Achampeta AP-07-007-017-015/010154
() 		0207007000NRG25060520240747993 08/05/2024 Mariyamma 0207007WL017780 Mariyamma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821619 Kota Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
255 Achampeta AP-07-007-017-015/010168
() 		0207007000NRG25060520240753032 08/05/2024 Seshamma 0207007WL017835 Seshamma 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821208 MRS SESHAMMA KOTA STATE BANK OF INDIA(508548)
256 Achampeta AP-07-007-017-015/010189
() 		0207007000NRG25060520240753052 08/05/2024 Suseela 0207007WL017835 Suseela 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821346 MRS SUSHILA VEMULA STATE BANK OF INDIA(508548)
257 Achampeta AP-07-007-017-015/010191
() 		0207007000NRG25060520240747995 08/05/2024 Gangamma 0207007WL017780 Gangamma 00415 SBIN0002692 506 506 Processed 18/05/2024 4126821081 MEKALA GANGAMMA STATE BANK OF INDIA(508548)
258 Achampeta AP-07-007-017-015/010191
() 		0207007000NRG25060520240747994 08/05/2024 Venkatappaiah 0207007WL017780 Venkatappaiah 00415 SBIN0002692 506 506 Processed 18/05/2024 4126821079 MR MEAKALA VENKATA APPAIAH STATE BANK OF INDIA(508548)
259 Achampeta AP-07-007-017-015/010207
() 		0207007000NRG25060520240753064 08/05/2024 Kota Venkayamma 0207007WL017835 Kota Venkayamma 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821175 Kota Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
260 Achampeta AP-07-007-017-015/010207
() 		0207007000NRG25060520240753063 08/05/2024 Pedda Gangaiah 0207007WL017835 Pedda Gangaiah 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821176 KOTA PEDA GANGAIAH STATE BANK OF INDIA(508548)
261 Achampeta AP-07-007-017-015/010224
() 		0207007000NRG25060520240753078 08/05/2024 Sivaiah 0207007WL017835 Sivaiah 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821673 MR UPPUTALLA SIVAIAH STATE BANK OF INDIA(508548)
262 Achampeta AP-07-007-017-015/010226
() 		0207007000NRG25060520240753081 08/05/2024 Meri 0207007WL017835 Meri 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821185 MRS DAMULURI MARY STATE BANK OF INDIA(508548)
263 Achampeta AP-07-007-017-015/010234
() 		0207007000NRG25060520240753084 08/05/2024 Annamma 0207007WL017835 Annamma 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821664 MS ANNAMMA THURAKA STATE BANK OF INDIA(508548)
264 Achampeta AP-07-007-017-015/010239
() 		0207007000NRG25060520240753085 08/05/2024 Mariyamma 0207007WL017835 Mariyamma 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821170 Turaka Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
265 Achampeta AP-07-007-017-015/010240
() 		0207007000NRG25060520240753087 08/05/2024 Turakaa Gangadhara Rao 0207007WL017835 Turakaa Gangadhara Rao 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821427 Turaka Gangadhara FINO PAYMENTS BANK LTD(608001)
266 Achampeta AP-07-007-017-015/010246
() 		0207007000NRG25060520240753092 08/05/2024 Gangadevi 0207007WL017835 Gangadevi 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821542 MS GANGADEVI PALLE STATE BANK OF INDIA(508548)
267 Achampeta AP-07-007-017-015/010246
() 		0207007000NRG25060520240753093 08/05/2024 Subbayya 0207007WL017835 Subbayya 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821540 PALLE SUBBAIAH UNION BANK OF INDIA(508500)
268 Achampeta AP-07-007-017-015/010341
() 		0207007000NRG25060520240753111 08/05/2024 Saraswati 0207007WL017835 Saraswati 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821240 GADIKOTA SARASWATHI UNION BANK OF INDIA(508500)
269 Achampeta AP-07-007-017-015/010342
() 		0207007000NRG25060520240748009 08/05/2024 Saidamma 0207007WL017780 Saidamma 00415 SBIN0002692 253 253 Processed 18/05/2024 4126821695 MS SAIDAMMA VASA STATE BANK OF INDIA(508548)
270 Achampeta AP-07-007-017-015/010349
() 		0207007000NRG25060520240748011 08/05/2024 pulammA 0207007WL017780 pulammA 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821428 RACHAGUNTLA PULLAMMA UNION BANK OF INDIA(508500)
271 Achampeta AP-07-007-017-015/010352
() 		0207007000NRG25060520240748012 08/05/2024 Malleswari 0207007WL017780 Malleswari 00415 SBIN0002692 506 506 Processed 18/05/2024 4126821072 MRS MALLESWARI CHIMATA STATE BANK OF INDIA(508548)
272 Achampeta AP-07-007-017-015/010377
() 		0207007000NRG25060520240748020 08/05/2024 Satyanarayana 0207007WL017780 Satyanarayana 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821716 MR AMBATI SATYANARAYANA STATE BANK OF INDIA(508548)
273 Achampeta AP-07-007-017-015/010392
() 		0207007000NRG25060520240753123 08/05/2024 Kesavalu 0207007WL017835 Kesavalu 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821103 MR JEERIPOTHUI KESAVULU STATE BANK OF INDIA(508548)
274 Achampeta AP-07-007-017-015/010392
() 		0207007000NRG25060520240753122 08/05/2024 Saantamma 0207007WL017835 Saantamma 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821171 JIRRIPOTHU SANTHAMMA UNION BANK OF INDIA(508500)
275 Achampeta AP-07-007-017-015/010397
() 		0207007000NRG25060520240748022 08/05/2024 ratnakumarI 0207007WL017780 ratnakumarI 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821139 MRS RATNAKUMARI POOLA STATE BANK OF INDIA(508548)
276 Achampeta AP-07-007-017-015/010400
() 		0207007000NRG25060520240748025 08/05/2024 Gangamma 0207007WL017780 Gangamma 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821205 MS GANGAMMA DARLA STATE BANK OF INDIA(508548)
277 Achampeta AP-07-007-017-015/010401
() 		0207007000NRG25060520240748026 08/05/2024 Raamakotamma 0207007WL017780 Raamakotamma 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821105 MR POOLA RAMA KOTAMMA STATE BANK OF INDIA(508548)
278 Achampeta AP-07-007-017-015/010415
() 		0207007000NRG25060520240753134 08/05/2024 SivaKishna 0207007WL017835 SivaKishna 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821358 MR SIVAKRISHNA BANDELA STATE BANK OF INDIA(508548)
279 Achampeta AP-07-007-017-015/010422
() 		0207007000NRG25060520240753138 08/05/2024 nagaraj 0207007WL017835 nagaraj 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821367 MR NAGARAJU SOMA STATE BANK OF INDIA(508548)
280 Achampeta AP-07-007-017-015/010430
() 		0207007000NRG25060520240748032 08/05/2024 saidayya 0207007WL017780 saidayya 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821184 MR AMBATI SAIDAIAH STATE BANK OF INDIA(508548)
281 Achampeta AP-07-007-017-015/010431
() 		0207007000NRG25060520240748035 08/05/2024 gopi 0207007WL017780 gopi 00415 SBIN0002692 253 253 Processed 18/05/2024 4126821257 MR RACHAGUNTLA GOPI STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-017-015/010431
() 		0207007000NRG25060520240748034 08/05/2024 malleswari 0207007WL017780 malleswari 00415 SBIN0002692 253 253 Processed 18/05/2024 4126821130 MRS RACHAGUNTLA MALLESWARI STATE BANK OF INDIA(508548)
283 Achampeta AP-07-007-017-015/010448
() 		0207007000NRG25060520240748040 08/05/2024 hanumayya 0207007WL017780 hanumayya 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821354 MR HANUMAIAH RACHAGUNTLA STATE BANK OF INDIA(508548)
284 Achampeta AP-07-007-017-015/010448
() 		0207007000NRG25060520240748041 08/05/2024 nagalakshmi 0207007WL017780 nagalakshmi 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821395 MRS RACHAGUNTLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
285 Achampeta AP-07-007-017-015/010449
() 		0207007000NRG25060520240748042 08/05/2024 jagannadham 0207007WL017780 jagannadham 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821321 MR CHIMATA JAGANNADHAM STATE BANK OF INDIA(508548)
286 Achampeta AP-07-007-017-015/010449
() 		0207007000NRG25060520240748043 08/05/2024 nagalaksmi 0207007WL017780 nagalaksmi 00415 SBIN0002692 1013 1013 Processed 18/05/2024 4126821392 CHIMATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
287 Achampeta AP-07-007-017-015/010465
() 		0207007000NRG25060520240753165 08/05/2024 sambrajyam 0207007WL017835 sambrajyam 00415 SBIN0002692 1006 1006 Processed 18/05/2024 4126821186 MR PALLE SAMRAJYAM STATE BANK OF INDIA(508548)
288 Achampeta AP-07-007-017-015/010475
() 		0207007000NRG25060520240748046 08/05/2024 HANUMANTHARAO 0207007WL017780 HANUMANTHARAO 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821254 MR CHIMATA HANUMANTHARAO STATE BANK OF INDIA(508548)
289 Achampeta AP-07-007-017-015/010501
() 		0207007000NRG25060520240748057 08/05/2024 LAKSHMI 0207007WL017780 LAKSHMI 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821388 MRS CHIMATA LAKSHMI STATE BANK OF INDIA(508548)
290 Achampeta AP-07-007-017-015/010502
() 		0207007000NRG25060520240748059 08/05/2024 baji 0207007WL017780 baji 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821226 MRS POOLA BAJI STATE BANK OF INDIA(508548)
291 Achampeta AP-07-007-017-015/010503
() 		0207007000NRG25060520240748060 08/05/2024 naga lakshmi narayana 0207007WL017780 naga lakshmi narayana 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821071 Mr NAGA LAKSHMI NARAYANA POOLA CENTRAL BANK OF INDIA(607115)
292 Achampeta AP-07-007-017-015/010503
() 		0207007000NRG25060520240748061 08/05/2024 pravilika 0207007WL017780 pravilika 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821421 MRS POOLA PRAVALLIKA STATE BANK OF INDIA(508548)
293 Achampeta AP-07-007-017-015/10512
() 		0207007000NRG25060520240753179 08/05/2024 Chelli Ravibabu 0207007WL017835 Chelli Ravibabu 00415 SBIN0002692 1257 1257 Processed 18/05/2024 4126821074 MR CHELLI RAVI BABUR M P DOC STATE BANK OF INDIA(508548)
294 Achampeta AP-07-007-017-015/10514
() 		0207007000NRG25060520240748064 08/05/2024 Poola Santha kumari 0207007WL017780 Poola Santha kumari 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821347 MRS SANTHAKUMARI POOLA STATE BANK OF INDIA(508548)
295 Achampeta AP-07-007-017-015/10522
() 		0207007000NRG25060520240748070 08/05/2024 RAGHAVAMMA KOTTU 0207007WL017780 RAGHAVAMMA KOTTU 00415 SBIN0002692 1519 1519 Processed 18/05/2024 4126821334 MRS RAGHAVAMMA KOTTU STATE BANK OF INDIA(508548)
296 Achampeta AP-07-007-017-015/10532
() 		0207007000NRG25060520240748075 08/05/2024 Mangamma 0207007WL017780 Mangamma 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821433 RANGISETTY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Achampeta AP-07-007-017-015/10532
() 		0207007000NRG25060520240748074 08/05/2024 Rattamma 0207007WL017780 Rattamma 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821434 RANGISETTI RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Achampeta AP-07-007-017-015/10533
() 		0207007000NRG25060520240748077 08/05/2024 Nagamani 0207007WL017780 Nagamani 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821413 KOTTU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Achampeta AP-07-007-017-015/10533
() 		0207007000NRG25060520240748076 08/05/2024 Sathyanarayana 0207007WL017780 Sathyanarayana 00415 SBIN0002692 1266 1266 Processed 18/05/2024 4126821432 KOTTU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Achampeta AP-07-007-021-017/010091
() 		0207007000NRG25080520240865081 08/05/2024 Chintapalli Chinna Narashimaharao 0207007WL019630 Chintapalli Chinna Narashimaharao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821070 MR NARASIMHA RAO CHINTHAPALLI STATE BANK OF INDIA(508548)
301 Achampeta AP-07-007-021-017/010099
() 		0207007000NRG25080520240865084 08/05/2024 Krishanamma 0207007WL019630 Krishanamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821201 MRS PANEM KRISHNAMMA STATE BANK OF INDIA(508548)
302 Achampeta AP-07-007-021-017/010099
() 		0207007000NRG25080520240865083 08/05/2024 Ramulu 0207007WL019630 Ramulu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821415 MR PANEM RAMULU STATE BANK OF INDIA(508548)
303 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25080520240865093 08/05/2024 Pedda Edu Kondalu 0207007WL019630 Pedda Edu Kondalu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821352 MR PEDDAEDUKONDALU NELAPATI NELAPATI STATE BANK OF INDIA(508548)
304 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25080520240865096 08/05/2024 Vimalamma 0207007WL019630 Vimalamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821318 MS VIMALAMMA NELAPATI NELAPATI STATE BANK OF INDIA(508548)
305 Achampeta AP-07-007-021-017/010152
() 		0207007000NRG25080520240865103 08/05/2024 Chandrasrinu 0207007WL019630 Chandrasrinu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821096 MR CHINTAPALLI CHANDRA SRINU STATE BANK OF INDIA(508548)
306 Achampeta AP-07-007-021-017/010164
() 		0207007000NRG25080520240865109 08/05/2024 jerripothu Dibbaiah 0207007WL019630 jerripothu Dibbaiah 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821066 MR JERRIPOTHU DIDDAIAH STATE BANK OF INDIA(508548)
307 Achampeta AP-07-007-021-017/010164
() 		0207007000NRG25080520240865108 08/05/2024 Jerripotu Gangamma 0207007WL019630 Jerripotu Gangamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821091 MRS GANGAMMA JERRIPOTHU STATE BANK OF INDIA(508548)
308 Achampeta AP-07-007-021-017/010227
() 		0207007000NRG25080520240865133 08/05/2024 Purnaiah chintapalli 0207007WL019630 Purnaiah chintapalli 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821234 CHINTHAPALLI PURNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Achampeta AP-07-007-021-017/010227
() 		0207007000NRG25080520240865134 08/05/2024 venkannababu 0207007WL019630 venkannababu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821223 MR CHINTHAPALLI VENKANNABABU STATE BANK OF INDIA(508548)
310 Achampeta AP-07-007-021-017/010248
() 		0207007000NRG25080520240865150 08/05/2024 Ramadevi 0207007WL019630 Ramadevi 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126821127 CHINTAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Achampeta AP-07-007-021-017/010248
() 		0207007000NRG25080520240865149 08/05/2024 Venkateswararao 0207007WL019630 Venkateswararao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821209 CHINTHAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
312 Achampeta AP-07-007-021-017/010310
() 		0207007000NRG25080520240865165 08/05/2024 Durgaiah 0207007WL019630 Durgaiah 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821207 MR PEDA DURGARAO PAGELLI PAGELLI STATE BANK OF INDIA(508548)
313 Achampeta AP-07-007-021-017/010310
() 		0207007000NRG25080520240865166 08/05/2024 suneetha 0207007WL019630 suneetha 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821173 MRS PAGELLI SUNEETHA STATE BANK OF INDIA(508548)
314 Achampeta AP-07-007-021-017/010332
() 		0207007000NRG25080520240865171 08/05/2024 Jerripothu Venkataramana 0207007WL019630 Jerripothu Venkataramana 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821102 MRS JERRIPOTU VENKATARAMANA STATE BANK OF INDIA(508548)
315 Achampeta AP-07-007-021-017/010338
() 		0207007000NRG25080520240865172 08/05/2024 Sambaiah 0207007WL019630 Sambaiah 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821237 MR SAMBAIAH SOMA SOMA STATE BANK OF INDIA(508548)
316 Achampeta AP-07-007-021-017/010338
() 		0207007000NRG25080520240865173 08/05/2024 venkataramana 0207007WL019630 venkataramana 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821315 MS VENKATARAMANA SOMA SOMA STATE BANK OF INDIA(508548)
317 Achampeta AP-07-007-021-017/010403
() 		0207007000NRG25080520240865187 08/05/2024 chintapalli Chinna saambayya 0207007WL019630 chintapalli Chinna saambayya 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821591 MR CHINA SAMBAIAH CHINTHAPALLI STATE BANK OF INDIA(508548)
318 Achampeta AP-07-007-021-017/010403
() 		0207007000NRG25080520240865188 08/05/2024 chintapalli Rosamma 0207007WL019630 chintapalli Rosamma 00415 SBIN0002692 1285 1285 Processed 18/05/2024 4126821101 CHINTAPALLI ROSEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Achampeta AP-07-007-021-017/010406
() 		0207007000NRG25080520240865190 08/05/2024 Anjaneyulu 0207007WL019630 Anjaneyulu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821338 ANJANEYULU YEKULA STATE BANK OF INDIA(508548)
320 Achampeta AP-07-007-021-017/010417
() 		0207007000NRG25080520240865194 08/05/2024 gresamma 0207007WL019630 gresamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821069 MRS JANGILI GRESAMMA STATE BANK OF INDIA(508548)
321 Achampeta AP-07-007-021-017/010417
() 		0207007000NRG25080520240865193 08/05/2024 Jangili Devadaasu 0207007WL019630 Jangili Devadaasu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821121 JANGILI DEVA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Achampeta AP-07-007-021-017/010466
() 		0207007000NRG25080520240865206 08/05/2024 Chintapalli Sujata 0207007WL019630 Chintapalli Sujata 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821380 MR CHINTAPALLI SUJATHA STATE BANK OF INDIA(508548)
323 Achampeta AP-07-007-021-017/010466
() 		0207007000NRG25080520240865205 08/05/2024 Tirupatirao chintapalli 0207007WL019630 Tirupatirao chintapalli 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821219 CHINTAPALLI TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Achampeta AP-07-007-021-017/010521
() 		0207007000NRG25080520240865227 08/05/2024 Ratna kumari 0207007WL019630 Ratna kumari 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821147 MRS KARUMAMCHI RATNAKUMARI STATE BANK OF INDIA(508548)
325 Achampeta AP-07-007-021-017/010521
() 		0207007000NRG25080520240865226 08/05/2024 Ravi 0207007WL019630 Ravi 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821092 MR RAVI KARUMANCHI STATE BANK OF INDIA(508548)
326 Achampeta AP-07-007-021-017/010547
() 		0207007000NRG25080520240865233 08/05/2024 Bhaskararao 0207007WL019630 Bhaskararao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821093 KARUMANCHI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Achampeta AP-07-007-021-017/010642
() 		0207007000NRG25080520240865277 08/05/2024 tirupathamma 0207007WL019630 tirupathamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821350 MRS JERRIPOTHU TIRUPATHAMMA STATE BANK OF INDIA(508548)
328 Achampeta AP-07-007-021-017/010642
() 		0207007000NRG25080520240865276 08/05/2024 VENKATARAO 0207007WL019630 VENKATARAO 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821145 MR VENKATARAO JERRIPOTU STATE BANK OF INDIA(508548)
329 Achampeta AP-07-007-021-017/010656
() 		0207007000NRG25080520240865284 08/05/2024 dEVI 0207007WL019630 dEVI 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821253 MRS CHINTHAPALLI DEVI STATE BANK OF INDIA(508548)
330 Achampeta AP-07-007-021-017/010673
() 		0207007000NRG25080520240865288 08/05/2024 venkatarao 0207007WL019630 venkatarao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821272 MR VENKATARAO SOMA STATE BANK OF INDIA(508548)
331 Achampeta AP-07-007-021-017/010725
() 		0207007000NRG25080520240865315 08/05/2024 meri 0207007WL019630 meri 00415 SBIN0002692 257 257 Processed 18/05/2024 4126821349 MS MERI NELAPATI NELAPATI STATE BANK OF INDIA(508548)
332 Achampeta AP-07-007-021-017/010725
() 		0207007000NRG25080520240865314 08/05/2024 rangarao 0207007WL019630 rangarao 00415 SBIN0002692 257 257 Processed 18/05/2024 4126821351 MR BANGARAO NELAPATI NELAPATI STATE BANK OF INDIA(508548)
333 Achampeta AP-07-007-021-017/010759
() 		0207007000NRG25080520240865333 08/05/2024 Durgararao soma 0207007WL019630 Durgararao soma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821082 SOMA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Achampeta AP-07-007-021-017/010759
() 		0207007000NRG25080520240865334 08/05/2024 venkata ramana 0207007WL019630 venkata ramana 00415 SBIN0002692 1028 1028 Processed 18/05/2024 4126821278 MRS VENKATARAMANA SOMA STATE BANK OF INDIA(508548)
335 Achampeta AP-07-007-021-017/010766
() 		0207007000NRG25080520240865340 08/05/2024 gangadhara rao 0207007WL019630 gangadhara rao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821214 MR GANGADHARARAO JERRIPOTU JERRIPOTU STATE BANK OF INDIA(508548)
336 Achampeta AP-07-007-021-017/010766
() 		0207007000NRG25080520240865341 08/05/2024 parvathi 0207007WL019630 parvathi 00415 SBIN0002692 1285 1285 Processed 18/05/2024 4126821592 JRRRIPOTHU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25080520240865346 08/05/2024 krishna babu 0207007WL019630 krishna babu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821227 BADUGU KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25080520240865344 08/05/2024 pullaiah 0207007WL019630 pullaiah 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821399 MR BADUGU PULLAIAH STATE BANK OF INDIA(508548)
339 Achampeta AP-07-007-021-017/010788
() 		0207007000NRG25080520240865359 08/05/2024 rayappa 0207007WL019630 rayappa 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821270 MR RAYAPPA NIMAGADDA NIMAGADDA STATE BANK OF INDIA(508548)
340 Achampeta AP-07-007-021-017/010788
() 		0207007000NRG25080520240865360 08/05/2024 susila 0207007WL019630 susila 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821159 MRS NIMMAGADDA SUSEELA STATE BANK OF INDIA(508548)
341 Achampeta AP-07-007-021-017/010789
() 		0207007000NRG25080520240865361 08/05/2024 PANAM KOTESWARI 0207007WL019630 PANAM KOTESWARI 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821247 DODDA KOTESWARI UNION BANK OF INDIA(508500)
342 Achampeta AP-07-007-021-017/010792
() 		0207007000NRG25080520240865365 08/05/2024 bujji 0207007WL019630 bujji 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821244 MRS INAVOLU BUJJI STATE BANK OF INDIA(508548)
343 Achampeta AP-07-007-021-017/010794
() 		0207007000NRG25080520240865367 08/05/2024 mangamma 0207007WL019630 mangamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821200 MR MANGAMMA PERIKULA PERIKULA STATE BANK OF INDIA(508548)
344 Achampeta AP-07-007-021-017/010794
() 		0207007000NRG25080520240865368 08/05/2024 narasimharao 0207007WL019630 narasimharao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821151 MR NARASIMHARAO PERIKULA PREIKULA STATE BANK OF INDIA(508548)
345 Achampeta AP-07-007-021-017/010813
() 		0207007000NRG25080520240865376 08/05/2024 koteswarao 0207007WL019630 koteswarao 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821274 MR PEDAKOTESWARAO JERIPOTHU STATE BANK OF INDIA(508548)
346 Achampeta AP-07-007-021-017/010813
() 		0207007000NRG25080520240865377 08/05/2024 mariyaratnam 0207007WL019630 mariyaratnam 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821641 MS JERRIPOTHU MARIARATNAM STATE BANK OF INDIA(508548)
347 Achampeta AP-07-007-021-017/010833
() 		0207007000NRG25080520240865385 08/05/2024 venkannababu 0207007WL019630 venkannababu 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821128 MR VENKANNA BABU NELAPATI STATE BANK OF INDIA(508548)
348 Achampeta AP-07-007-021-017/010833
() 		0207007000NRG25080520240865386 08/05/2024 venkataramana 0207007WL019630 venkataramana 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821296 MS NELAPATI NELAPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
349 Achampeta AP-07-007-021-017/010840
() 		0207007000NRG25080520240865388 08/05/2024 rosamma 0207007WL019630 rosamma 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821172 MS ROSAMMA JERRIPOTHU JERRIPOTHU STATE BANK OF INDIA(508548)
350 Achampeta AP-07-007-021-017/010918
() 		0207007000NRG25080520240865408 08/05/2024 MANI 0207007WL019630 MANI 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821216 MS MANI YEKULA YEKULA STATE BANK OF INDIA(508548)
351 Achampeta AP-07-007-021-017/010948
() 		0207007000NRG25080520240865415 08/05/2024 rani 0207007WL019630 rani 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821311 MS RANI SOMA SOMA STATE BANK OF INDIA(508548)
352 Achampeta AP-07-007-021-017/11022
() 		0207007000NRG25080520240865428 08/05/2024 Pallam Chinnamaiah 0207007WL019630 Pallam Chinnamaiah 00415 SBIN0002692 1542 1542 Processed 18/05/2024 4126821416 PALLEM CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Achampeta AP-07-007-021-017/13085
() 		0207007000NRG25080520240865455 08/05/2024 Yendrapalli Punnamma 0207007WL019630 Yendrapalli Punnamma 00415 SBIN0002692 1285 1285 Processed 18/05/2024 4126821436 MRS YENDRAPALLI PUNNAMMA STATE BANK OF INDIA(508548)
354 Achampeta AP-07-007-022-018/010004
() 		0207007000NRG25080520240861151 08/05/2024 Mariyamma 0207007WL019578 Mariyamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821197 VEMAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Achampeta AP-07-007-022-018/010004
() 		0207007000NRG25080520240861152 08/05/2024 Yesu 0207007WL019578 Yesu 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821206 VEMAVARAPU ESU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Achampeta AP-07-007-022-018/010005
() 		0207007000NRG25080520240861153 08/05/2024 Mona Babu 0207007WL019578 Mona Babu 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821062 GUDETI EVANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Achampeta AP-07-007-022-018/010012
() 		0207007000NRG25080520240862117 08/05/2024 Manikyam 0207007WL019596 Manikyam 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821228 GUDETI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Achampeta AP-07-007-022-018/010012
() 		0207007000NRG25080520240862115 08/05/2024 Rosayya 0207007WL019596 Rosayya 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821061 GUDETI ROSAIAH S O RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Achampeta AP-07-007-022-018/010013
() 		0207007000NRG25080520240861156 08/05/2024 Baby Rani 0207007WL019578 Baby Rani 00415 SBIN0002692 1301 1301 Processed 18/05/2024 4126821178 MRS BABI RANI VEMAVARAPU STATE BANK OF INDIA(508548)
360 Achampeta AP-07-007-022-018/010014
() 		0207007000NRG25080520240861157 08/05/2024 Basasvaiah 0207007WL019578 Basasvaiah 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821123 MR GUDETI BASAVAIAH STATE BANK OF INDIA(508548)
361 Achampeta AP-07-007-022-018/010015
() 		0207007000NRG25080520240862121 08/05/2024 Gudeti Rani 0207007WL019596 Gudeti Rani 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821322 MRS RANI GUDETI STATE BANK OF INDIA(508548)
362 Achampeta AP-07-007-022-018/010016
() 		0207007000NRG25080520240862124 08/05/2024 Nagaratnam 0207007WL019596 Nagaratnam 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821075 MRS GUDETI NAGARATNAM STATE BANK OF INDIA(508548)
363 Achampeta AP-07-007-022-018/010021
() 		0207007000NRG25080520240861161 08/05/2024 Acchamma 0207007WL019578 Acchamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821289 VEMAVARAPU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Achampeta AP-07-007-022-018/010021
() 		0207007000NRG25080520240861162 08/05/2024 Poul 0207007WL019578 Poul 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821288 VEMAVARAPU POULU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Achampeta AP-07-007-022-018/010023
() 		0207007000NRG25080520240861164 08/05/2024 Marthamma 0207007WL019578 Marthamma 00415 SBIN0002692 520 520 Processed 18/05/2024 4126821259 GUDETI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Achampeta AP-07-007-022-018/010025
() 		0207007000NRG25080520240862129 08/05/2024 Marthamma 0207007WL019596 Marthamma 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821285 KASTALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Achampeta AP-07-007-022-018/010027
() 		0207007000NRG25080520240861165 08/05/2024 Arjunaraavu 0207007WL019578 Arjunaraavu 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821238 CHILAKA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Achampeta AP-07-007-022-018/010034
() 		0207007000NRG25080520240862146 08/05/2024 mariyamma Vemavarapu 0207007WL019596 mariyamma Vemavarapu 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821292 MRS MARIYAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
369 Achampeta AP-07-007-022-018/010034
() 		0207007000NRG25080520240862145 08/05/2024 Yesobu 0207007WL019596 Yesobu 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821057 VEMAVARAPU ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Achampeta AP-07-007-022-018/010043
() 		0207007000NRG25080520240861167 08/05/2024 Venkata Ratnam 0207007WL019578 Venkata Ratnam 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821183 ADDABOTTU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Achampeta AP-07-007-022-018/010044
() 		0207007000NRG25080520240861168 08/05/2024 Benjiman 0207007WL019578 Benjiman 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821060 NANDIGAM BENJIMEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Achampeta AP-07-007-022-018/010049
() 		0207007000NRG25080520240862160 08/05/2024 Bhaaskararaavu 0207007WL019596 Bhaaskararaavu 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821181 GUDETI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Achampeta AP-07-007-022-018/010049
() 		0207007000NRG25080520240862161 08/05/2024 suseela 0207007WL019596 suseela 00415 SBIN0002692 1307 1307 Processed 18/05/2024 4126821570 MRS GUDETI SUSUSILA STATE BANK OF INDIA(508548)
374 Achampeta AP-07-007-022-018/010057
() 		0207007000NRG25080520240862166 08/05/2024 Addabotu Mariyamma 0207007WL019596 Addabotu Mariyamma 00415 SBIN0002692 1307 1307 Processed 18/05/2024 4126821291 ADDABOTTU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Achampeta AP-07-007-022-018/010058
() 		0207007000NRG25080520240862169 08/05/2024 Nirmala 0207007WL019596 Nirmala 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821681 VEMAVARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Achampeta AP-07-007-022-018/010061
() 		0207007000NRG25080520240861170 08/05/2024 Rattamma 0207007WL019578 Rattamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821229 MRS VEMAVARAPU RUTAMMA STATE BANK OF INDIA(508548)
377 Achampeta AP-07-007-022-018/010068
() 		0207007000NRG25080520240862178 08/05/2024 Yohan 0207007WL019596 Yohan 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821144 VEMAVARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Achampeta AP-07-007-022-018/010069
() 		0207007000NRG25080520240862181 08/05/2024 Mariyamma 0207007WL019596 Mariyamma 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821624 KASTALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Achampeta AP-07-007-022-018/010071
() 		0207007000NRG25080520240862183 08/05/2024 Raja Rao 0207007WL019596 Raja Rao 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821058 TALLURI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Achampeta AP-07-007-022-018/010071
() 		0207007000NRG25080520240862185 08/05/2024 Rambabu 0207007WL019596 Rambabu 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821053 MRS TALLARI RAMBABU STATE BANK OF INDIA(508548)
381 Achampeta AP-07-007-022-018/010073
() 		0207007000NRG25080520240862187 08/05/2024 Mariya Das 0207007WL019596 Mariya Das 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821406 KASTALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Achampeta AP-07-007-022-018/010074
() 		0207007000NRG25080520240862189 08/05/2024 Prabhakara Rao 0207007WL019596 Prabhakara Rao 00415 SBIN0002692 1046 1046 Processed 18/05/2024 4126821204 MR GUDETI PRABAKAR RAO STATE BANK OF INDIA(508548)
383 Achampeta AP-07-007-022-018/010074
() 		0207007000NRG25080520240862193 08/05/2024 Roja 0207007WL019596 Roja 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821663 MRS GUDETI ROJA STATE BANK OF INDIA(508548)
384 Achampeta AP-07-007-022-018/010077
() 		0207007000NRG25080520240861171 08/05/2024 Sundara Rao 0207007WL019578 Sundara Rao 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821224 GUDETI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Achampeta AP-07-007-022-018/010086
() 		0207007000NRG25080520240861173 08/05/2024 Jalayya 0207007WL019578 Jalayya 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126821194 MR MAGANTI JALAIAH STATE BANK OF INDIA(508548)
386 Achampeta AP-07-007-022-018/010092
() 		0207007000NRG25080520240861179 08/05/2024 nageswararavu 0207007WL019578 nageswararavu 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821769 Mr MAGANTI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
387 Achampeta AP-07-007-022-018/010096
() 		0207007000NRG25080520240861184 08/05/2024 Veeramma 0207007WL019578 Veeramma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821680 MAGANTI VEERAMMA STATE BANK OF INDIA(508548)
388 Achampeta AP-07-007-022-018/010098
() 		0207007000NRG25080520240861186 08/05/2024 Subbamma 0207007WL019578 Subbamma 00415 SBIN0002692 780 780 Processed 18/05/2024 4126821603 Mrs BATTULA SUBBAMA 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Achampeta AP-07-007-022-018/010108
() 		0207007000NRG25080520240862197 08/05/2024 Gangi Raju 0207007WL019596 Gangi Raju 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821596 MR KOLLI GANGIRAJU STATE BANK OF INDIA(508548)
390 Achampeta AP-07-007-022-018/010134
() 		0207007000NRG25080520240861197 08/05/2024 Kotamma 0207007WL019578 Kotamma 00415 SBIN0002692 780 780 Processed 18/05/2024 4126821160 MRS BATTULA KOTESWARI STATE BANK OF INDIA(508548)
391 Achampeta AP-07-007-022-018/010136
() 		0207007000NRG25080520240861201 08/05/2024 Chakraala Purnaiah 0207007WL019578 Chakraala Purnaiah 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821317 MR PURNAIAH CHAKRALA STATE BANK OF INDIA(508548)
392 Achampeta AP-07-007-022-018/010136
() 		0207007000NRG25080520240861200 08/05/2024 Krishanaiah 0207007WL019578 Krishanaiah 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821064 MR KRISHNAIAH CHAKRALA STATE BANK OF INDIA(508548)
393 Achampeta AP-07-007-022-018/010145
() 		0207007000NRG25080520240861210 08/05/2024 Bhu Lakshmi 0207007WL019578 Bhu Lakshmi 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821284 DUDDUKURI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Achampeta AP-07-007-022-018/010148
() 		0207007000NRG25080520240861213 08/05/2024 Chinnamaiah 0207007WL019578 Chinnamaiah 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821275 VEMAVARAPU CHINNAMMAYAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Achampeta AP-07-007-022-018/010148
() 		0207007000NRG25080520240861212 08/05/2024 Yohoshuva 0207007WL019578 Yohoshuva 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821266 MR YAHOSHUVA VEMAVARAPU STATE BANK OF INDIA(508548)
396 Achampeta AP-07-007-022-018/010210
() 		0207007000NRG25080520240861220 08/05/2024 Avala Nukambaram 0207007WL019578 Avala Nukambaram 00415 SBIN0002692 1301 1301 Processed 18/05/2024 4126821297 AVALA NUKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Achampeta AP-07-007-022-018/010219
() 		0207007000NRG25080520240861224 08/05/2024 Nalagorla nagamma 0207007WL019578 Nalagorla nagamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821298 NALLAGORLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Achampeta AP-07-007-022-018/010223
() 		0207007000NRG25080520240862224 08/05/2024 Kaja Bee 0207007WL019596 Kaja Bee 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821651 KHAJABI SK STATE BANK OF INDIA(508548)
399 Achampeta AP-07-007-022-018/010223
() 		0207007000NRG25080520240862222 08/05/2024 Moulali 0207007WL019596 Moulali 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821657 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
400 Achampeta AP-07-007-022-018/010244
() 		0207007000NRG25080520240861225 08/05/2024 Daniyalu 0207007WL019578 Daniyalu 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821135 GUDETI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Achampeta AP-07-007-022-018/010244
() 		0207007000NRG25080520240861226 08/05/2024 kumari 0207007WL019578 kumari 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821653 GUDETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Achampeta AP-07-007-022-018/010264
() 		0207007000NRG25080520240862240 08/05/2024 Arun Kumar 0207007WL019596 Arun Kumar 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821581 Mr ARUN KUMAR GUDETI CENTRAL BANK OF INDIA(607115)
403 Achampeta AP-07-007-022-018/010269
() 		0207007000NRG25080520240861233 08/05/2024 Roja 0207007WL019578 Roja 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821757 GUDETI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Achampeta AP-07-007-022-018/010274
() 		0207007000NRG25080520240862241 08/05/2024 Pullayya 0207007WL019596 Pullayya 00415 SBIN0002692 523 523 Processed 18/05/2024 4126821136 MR PULLAIAH KOLLI STATE BANK OF INDIA(508548)
405 Achampeta AP-07-007-022-018/010277
() 		0207007000NRG25080520240861236 08/05/2024 Pushpa 0207007WL019578 Pushpa 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821262 PUSHPA VEMAVARAPU STATE BANK OF INDIA(508548)
406 Achampeta AP-07-007-022-018/010277
() 		0207007000NRG25080520240861235 08/05/2024 Rajendra 0207007WL019578 Rajendra 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821054 VEMAVARAPU RAJENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Achampeta AP-07-007-022-018/010327
() 		0207007000NRG25080520240861240 08/05/2024 Sundrarao 0207007WL019578 Sundrarao 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821202 VEMAVARAPU SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Achampeta AP-07-007-022-018/010330
() 		0207007000NRG25080520240861241 08/05/2024 Yesuratnam 0207007WL019578 Yesuratnam 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821390 GUDETI ESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 Achampeta AP-07-007-022-018/010333
() 		0207007000NRG25080520240862256 08/05/2024 Radhamma 0207007WL019596 Radhamma 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821293 MRS RADHAMMA GUDETI STATE BANK OF INDIA(508548)
410 Achampeta AP-07-007-022-018/010337
() 		0207007000NRG25080520240862258 08/05/2024 Malleswararao 0207007WL019596 Malleswararao 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821195 MR MUDIGONDLA MALLESWARARAO STATE BANK OF INDIA(508548)
411 Achampeta AP-07-007-022-018/010347
() 		0207007000NRG25080520240862265 08/05/2024 Nadigama Seshamma 0207007WL019596 Nadigama Seshamma 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821295 NANDIGAMA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Achampeta AP-07-007-022-018/010347
() 		0207007000NRG25080520240862263 08/05/2024 Venkata Ratnam 0207007WL019596 Venkata Ratnam 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821283 NANDIGAMA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Achampeta AP-07-007-022-018/010349
() 		0207007000NRG25080520240861242 08/05/2024 Yesamma 0207007WL019578 Yesamma 00415 SBIN0002692 1301 1301 Processed 18/05/2024 4126821287 MRS ESUMMA VEMAVARAPU STATE BANK OF INDIA(508548)
414 Achampeta AP-07-007-022-018/010407
() 		0207007000NRG25080520240862271 08/05/2024 Ramesh 0207007WL019596 Ramesh 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821099 GUDETI RAMESH STATE BANK OF INDIA(508548)
415 Achampeta AP-07-007-022-018/010409
() 		0207007000NRG25080520240861244 08/05/2024 Lotu 0207007WL019578 Lotu 00415 SBIN0002692 520 520 Processed 18/05/2024 4126821557 GUDETI LOTU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Achampeta AP-07-007-022-018/010417
() 		0207007000NRG25080520240861246 08/05/2024 Mariyamma 0207007WL019578 Mariyamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821276 VEMAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Achampeta AP-07-007-022-018/010417
() 		0207007000NRG25080520240861245 08/05/2024 Nageswara rao 0207007WL019578 Nageswara rao 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821137 MR NAGESWARARAO VEMAVARAPU STATE BANK OF INDIA(508548)
418 Achampeta AP-07-007-022-018/010421
() 		0207007000NRG25080520240861247 08/05/2024 Aanada rao 0207007WL019578 Aanada rao 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821063 GUDETI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Achampeta AP-07-007-022-018/010421
() 		0207007000NRG25080520240861248 08/05/2024 rajyam 0207007WL019578 rajyam 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821652 GUDETI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 Achampeta AP-07-007-022-018/010423
() 		0207007000NRG25080520240862280 08/05/2024 GUDETI SRAVANTHI KUMARI 0207007WL019596 GUDETI SRAVANTHI KUMARI 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821236 GUDETI SRAVANTHI KUMARI UNION BANK OF INDIA(508500)
421 Achampeta AP-07-007-022-018/010432
() 		0207007000NRG25080520240861249 08/05/2024 Auvula Narasimharao 0207007WL019578 Auvula Narasimharao 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821263 AVULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Achampeta AP-07-007-022-018/010433
() 		0207007000NRG25080520240861250 08/05/2024 Sreenu 0207007WL019578 Sreenu 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126821157 MR NALLAGONDA SRINU STATE BANK OF INDIA(508548)
423 Achampeta AP-07-007-022-018/010437
() 		0207007000NRG25080520240862282 08/05/2024 Siva babu 0207007WL019596 Siva babu 00415 SBIN0002692 261 261 Processed 18/05/2024 4126821166 MR GUDETI SIVA BABU STATE BANK OF INDIA(508548)
424 Achampeta AP-07-007-022-018/010437
() 		0207007000NRG25080520240862283 08/05/2024 Sundaramma 0207007WL019596 Sundaramma 00415 SBIN0002692 261 261 Processed 18/05/2024 4126821286 MRS SUNDARAMMA GUDETI STATE BANK OF INDIA(508548)
425 Achampeta AP-07-007-022-018/010461
() 		0207007000NRG25080520240862293 08/05/2024 Vemavarapu Suneetha 0207007WL019596 Vemavarapu Suneetha 00415 SBIN0002692 1307 1307 Processed 18/05/2024 4126821242 MRS SUNEETHA VEMAVARAPU STATE BANK OF INDIA(508548)
426 Achampeta AP-07-007-022-018/010462
() 		0207007000NRG25080520240862295 08/05/2024 Vemavarapu Vani 0207007WL019596 Vemavarapu Vani 00415 SBIN0002692 261 261 Processed 18/05/2024 4126821243 VEMAVARAPU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Achampeta AP-07-007-022-018/010467
() 		0207007000NRG25080520240861256 08/05/2024 Jani 0207007WL019578 Jani 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821193 SHAIK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Achampeta AP-07-007-022-018/010482
() 		0207007000NRG25080520240862314 08/05/2024 Gudeti Mariya roja 0207007WL019596 Gudeti Mariya roja 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821294 MRS GUDETI MARIYAROJA STATE BANK OF INDIA(508548)
429 Achampeta AP-07-007-022-018/010482
() 		0207007000NRG25080520240862312 08/05/2024 Gudeti Rosayya 0207007WL019596 Gudeti Rosayya 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821558 MR ROSAIAH GUDETI STATE BANK OF INDIA(508548)
430 Achampeta AP-07-007-022-018/010484
() 		0207007000NRG25080520240861260 08/05/2024 Duddukuri narasimharao 0207007WL019578 Duddukuri narasimharao 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126821414 DUDDUKURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Achampeta AP-07-007-022-018/010492
() 		0207007000NRG25080520240861262 08/05/2024 Neelambaram 0207007WL019578 Neelambaram 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821245 MR VEMAVARAPU NEELAMBRAM STATE BANK OF INDIA(508548)
432 Achampeta AP-07-007-022-018/010493
() 		0207007000NRG25080520240861265 08/05/2024 Bathula Tirupatamma 0207007WL019578 Bathula Tirupatamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821304 MRS BATTULA TIRUPATHAMMA STATE BANK OF INDIA(508548)
433 Achampeta AP-07-007-022-018/010500
() 		0207007000NRG25080520240862330 08/05/2024 salomi 0207007WL019596 salomi 00415 SBIN0002692 261 261 Processed 18/05/2024 4126821357 MRS SALOMI GUDETI STATE BANK OF INDIA(508548)
434 Achampeta AP-07-007-022-018/010521
() 		0207007000NRG25080520240861269 08/05/2024 nannesa 0207007WL019578 nannesa 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821056 MR SHAIK NANNESA STATE BANK OF INDIA(508548)
435 Achampeta AP-07-007-022-018/010531
() 		0207007000NRG25080520240862347 08/05/2024 guravaiah 0207007WL019596 guravaiah 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821597 MR GURAVAIAH AVULA STATE BANK OF INDIA(508548)
436 Achampeta AP-07-007-022-018/010534
() 		0207007000NRG25080520240861272 08/05/2024 sandyarani 0207007WL019578 sandyarani 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821273 MS SANDHYARANI BATTULA STATE BANK OF INDIA(508548)
437 Achampeta AP-07-007-022-018/010552
() 		0207007000NRG25080520240861276 08/05/2024 nagamani 0207007WL019578 nagamani 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821279 MRS NAGAMANI VEMAVARAPU STATE BANK OF INDIA(508548)
438 Achampeta AP-07-007-022-018/010552
() 		0207007000NRG25080520240861275 08/05/2024 ravi kumar 0207007WL019578 ravi kumar 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821189 MR VEMAVARAPU RAVI KUMAR STATE BANK OF INDIA(508548)
439 Achampeta AP-07-007-022-018/010555
() 		0207007000NRG25080520240861277 08/05/2024 bhulakshmi 0207007WL019578 bhulakshmi 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821065 MS BHULAKSHMI CHAKRALA CHAKRALA STATE BANK OF INDIA(508548)
440 Achampeta AP-07-007-022-018/010555
() 		0207007000NRG25080520240861278 08/05/2024 lakshmi 0207007WL019578 lakshmi 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821299 MRS LAKSHMI CHAKRALA STATE BANK OF INDIA(508548)
441 Achampeta AP-07-007-022-018/010558
() 		0207007000NRG25080520240861279 08/05/2024 mariyamma 0207007WL019578 mariyamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821267 MRS MARIYAMMA KASTALA STATE BANK OF INDIA(508548)
442 Achampeta AP-07-007-022-018/010571
() 		0207007000NRG25080520240861282 08/05/2024 Shai peshavali 0207007WL019578 Shai peshavali 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821196 SHAIK PESHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Achampeta AP-07-007-022-018/010577
() 		0207007000NRG25080520240861286 08/05/2024 yohan 0207007WL019578 yohan 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821182 PRATTIPATI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Achampeta AP-07-007-022-018/010585
() 		0207007000NRG25080520240862378 08/05/2024 venkayya 0207007WL019596 venkayya 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821192 BALUSUPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Achampeta AP-07-007-022-018/010589
() 		0207007000NRG25080520240862381 08/05/2024 venkayamma 0207007WL019596 venkayamma 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821355 KOLLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Achampeta AP-07-007-022-018/010590
() 		0207007000NRG25080520240861289 08/05/2024 dhariyabi 0207007WL019578 dhariyabi 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821300 SHAIK DARIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Achampeta AP-07-007-022-018/010591
() 		0207007000NRG25080520240861291 08/05/2024 beebijan 0207007WL019578 beebijan 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126821371 MS BEEBIJOHAN SHAIK STATE BANK OF INDIA(508548)
448 Achampeta AP-07-007-022-018/010591
() 		0207007000NRG25080520240861290 08/05/2024 hussensa 0207007WL019578 hussensa 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821329 SHAKE HUSSAIN SA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Achampeta AP-07-007-022-018/010609
() 		0207007000NRG25080520240861294 08/05/2024 prakasarao 0207007WL019578 prakasarao 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821146 VEMAVARAPU PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Achampeta AP-07-007-022-018/010610
() 		0207007000NRG25080520240861297 08/05/2024 samdhya 0207007WL019578 samdhya 00415 SBIN0002692 1301 1301 Processed 18/05/2024 4126821411 GUDETI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Achampeta AP-07-007-022-018/010615
() 		0207007000NRG25080520240861298 08/05/2024 joshna 0207007WL019578 joshna 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821412 MS VEMAVARAPU JOSHNA STATE BANK OF INDIA(508548)
452 Achampeta AP-07-007-022-018/010636
() 		0207007000NRG25080520240861299 08/05/2024 naseema 0207007WL019578 naseema 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821342 SHAIK NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Achampeta AP-07-007-022-018/010654
() 		0207007000NRG25080520240862385 08/05/2024 laxmi 0207007WL019596 laxmi 00415 SBIN0002692 1307 1307 Processed 18/05/2024 4126821235 MRS LAKSHMI DUDDUKURI STATE BANK OF INDIA(508548)
454 Achampeta AP-07-007-022-018/010666
() 		0207007000NRG25080520240861307 08/05/2024 abdul rahaman 0207007WL019578 abdul rahaman 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821225 SHAKE ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Achampeta AP-07-007-022-018/010676
() 		0207007000NRG25080520240861309 08/05/2024 danamma 0207007WL019578 danamma 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821290 MRS DANAMMA GUDETI STATE BANK OF INDIA(508548)
456 Achampeta AP-07-007-022-018/010682
() 		0207007000NRG25080520240862391 08/05/2024 Malleswari 0207007WL019596 Malleswari 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821362 MS MALLESWARI BALUSUPATI STATE BANK OF INDIA(508548)
457 Achampeta AP-07-007-022-018/010682
() 		0207007000NRG25080520240862390 08/05/2024 Venkateswrlu 0207007WL019596 Venkateswrlu 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821190 MR BALUSUPATI VENKATESHWARLU STATE BANK OF INDIA(508548)
458 Achampeta AP-07-007-022-018/010685
() 		0207007000NRG25080520240861311 08/05/2024 dilshadh 0207007WL019578 dilshadh 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821363 MS DILSHADH SYYAD STATE BANK OF INDIA(508548)
459 Achampeta AP-07-007-022-018/010685
() 		0207007000NRG25080520240861310 08/05/2024 mustafa 0207007WL019578 mustafa 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821059 SAYD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Achampeta AP-07-007-022-018/010686
() 		0207007000NRG25080520240861312 08/05/2024 siva nagemdram 0207007WL019578 siva nagemdram 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126821251 MRS BATTULA SIVA NAGENDRAM STATE BANK OF INDIA(508548)
461 Achampeta AP-07-007-022-018/010706
() 		0207007000NRG25080520240861315 08/05/2024 manisha 0207007WL019578 manisha 00415 SBIN0002692 1561 1561 Processed 18/05/2024 4126821341 MRS NANDIGAMA MANISHA STATE BANK OF INDIA(508548)
462 Achampeta AP-07-007-022-018/010711
() 		0207007000NRG25080520240862393 08/05/2024 Vijayamma 0207007WL019596 Vijayamma 00415 SBIN0002692 1568 1568 Processed 18/05/2024 4126821656 GUDETI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Achampeta AP-07-007-022-018/10751
() 		0207007000NRG25080520240861324 08/05/2024 shaik mahamood riyaz 0207007WL019578 shaik mahamood riyaz 00415 SBIN0002692 1040 1040 Processed 18/05/2024 4126821813 SHAIK MAHAMMAD RIYAZ UNION BANK OF INDIA(508500)
464 Achampeta AP-07-007-022-018/10759
() 		0207007000NRG25080520240862406 08/05/2024 Gudeti Suguna 0207007WL019596 Gudeti Suguna 00415 SBIN0002692 1046 1046 Processed 18/05/2024 4126821161 GUDETI SUGUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 536695 536695
465 Achampeta AP-07-007-014-012/011051
() 		0207007000NRG25080520240874915 08/05/2024 kiran kumar 0207007WL019816 kiran kumar 00415 SBIN0003427 735 735 Processed 18/05/2024 4126821794 SUNKISALA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
466 Achampeta AP-07-007-022-018/010500
() 		0207007000NRG25080520240862328 08/05/2024 yakobu 0207007WL019596 yakobu 00415 SBIN0005153 261 261 Processed 18/05/2024 4126821241 GUDETI YAKOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261 261
467 Achampeta AP-07-007-014-012/20432
() 		0207007000NRG25080520240874969 08/05/2024 Chilaka nagamani 0207007WL019816 Chilaka nagamani 00415 SBIN0005730 1225 1225 Processed 18/05/2024 4126821822 CHILAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Achampeta AP-07-007-014-012/20433
() 		0207007000NRG25080520240874970 08/05/2024 Chilaka Ravikumar 0207007WL019816 Chilaka Ravikumar 00415 SBIN0005730 1225 1225 Processed 18/05/2024 4126821339 CHILAKA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Achampeta AP-07-007-014-012/20467
() 		0207007000NRG25080520240874973 08/05/2024 BHUKYA ACCHAMMA BAI 0207007WL019816 BHUKYA ACCHAMMA BAI 00415 SBIN0005730 1692 1692 Processed 18/05/2024 4126821222 MRS BHUKYA ACCHAMMA BAI STATE BANK OF INDIA(508548)
470 Achampeta AP-07-007-014-012/20467
() 		0207007000NRG25080520240874974 08/05/2024 BHUKYA VENKATESWARLU NAIK 0207007WL019816 BHUKYA VENKATESWARLU NAIK 00415 SBIN0005730 1692 1692 Processed 18/05/2024 4126821430 BHUKYA VENKATESWARLU NAIK ICICI BANK LTD(508534)
SubTotal 5834 5834
471 Achampeta AP-07-007-017-015/010501
() 		0207007000NRG25060520240748056 08/05/2024 LAKSHMAIAH 0207007WL017780 LAKSHMAIAH 00468 UBIN0575895 1266 1266 Processed 18/05/2024 4126821734 CHIMATA LAKSHMAIAH UNION BANK OF INDIA(508500)
SubTotal 1266 1266
472 Achampeta AP-07-007-014-012/20379
() 		0207007000NRG25080520240874955 08/05/2024 sunkisala vinay 0207007WL019816 sunkisala vinay 00468 UBIN0801321 1225 1225 Processed 18/05/2024 4126821806 SUNKISALA VINAY UNION BANK OF INDIA(508500)
SubTotal 1225 1225
473 Achampeta AP-07-007-015-013/010141
() 		0207007000NRG25080520240873051 08/05/2024 Devesetti Satyanarayana 0207007WL019779 Devesetti Satyanarayana 00468 UBIN0805033 250 250 Processed 18/05/2024 4126821737 DESETTI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 250 250
474 Achampeta AP-07-007-014-012/010002
() 		0207007000NRG25080520240874716 08/05/2024 Peturu 0207007WL019816 Peturu 00468 UBIN0817881 980 980 Processed 18/05/2024 4126821647 SUNKISALA PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Achampeta AP-07-007-014-012/010878
() 		0207007000NRG25080520240874863 08/05/2024 venkataramana 0207007WL019816 venkataramana 00468 UBIN0817881 1692 1692 Processed 18/05/2024 4126821649 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Achampeta AP-07-007-014-012/20294
() 		0207007000NRG25080520240874941 08/05/2024 Malavathu Balaji naik 0207007WL019816 Malavathu Balaji naik 00468 UBIN0817881 1692 1692 Processed 18/05/2024 4126821775 MALAVATHU BALAJI NAIK UNION BANK OF INDIA(508500)
477 Achampeta AP-07-007-017-015/010008
() 		0207007000NRG25060520240747921 08/05/2024 Peda Venkateswarlu 0207007WL017780 Peda Venkateswarlu 00468 UBIN0817881 1519 1519 Processed 18/05/2024 4126821687 Mr NAMBURI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
478 Achampeta AP-07-007-017-015/010058
() 		0207007000NRG25060520240747961 08/05/2024 Anjali 0207007WL017780 Anjali 00468 UBIN0817881 760 760 Processed 18/05/2024 4126821708 PULA ANJALI UNION BANK OF INDIA(508500)
479 Achampeta AP-07-007-017-015/010058
() 		0207007000NRG25060520240747960 08/05/2024 Sambaiah 0207007WL017780 Sambaiah 00468 UBIN0817881 760 760 Processed 18/05/2024 4126821705 Mr PULA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
480 Achampeta AP-07-007-017-015/010067
() 		0207007000NRG25060520240747967 08/05/2024 Subbamma 0207007WL017780 Subbamma 00468 UBIN0817881 1519 1519 Processed 18/05/2024 4126821710 PULA SUBBAMMA UNION BANK OF INDIA(508500)
481 Achampeta AP-07-007-017-015/010083
() 		0207007000NRG25060520240747975 08/05/2024 apparao 0207007WL017780 apparao 00468 UBIN0817881 1519 1519 Processed 18/05/2024 4126821738 KOTA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Achampeta AP-07-007-017-015/010128
() 		0207007000NRG25060520240747988 08/05/2024 Vijaya 0207007WL017780 Vijaya 00468 UBIN0817881 1519 1519 Processed 18/05/2024 4126821692 POOLA VIJAYA UNION BANK OF INDIA(508500)
483 Achampeta AP-07-007-017-015/010128
() 		0207007000NRG25060520240747987 08/05/2024 Yalamanda 0207007WL017780 Yalamanda 00468 UBIN0817881 1519 1519 Processed 18/05/2024 4126821709 POOLA YALAMANDA UNION BANK OF INDIA(508500)
484 Achampeta AP-07-007-017-015/010211
() 		0207007000NRG25060520240753067 08/05/2024 Kota Lakshmana Rao 0207007WL017835 Kota Lakshmana Rao 00468 UBIN0817881 1257 1257 Processed 18/05/2024 4126821755 KOTA LAKSHMANA RAO UNION BANK OF INDIA(508500)
485 Achampeta AP-07-007-017-015/010255
() 		0207007000NRG25060520240748006 08/05/2024 RACHAGUNTLA SANTAMMA 0207007WL017780 RACHAGUNTLA SANTAMMA 00468 UBIN0817881 1266 1266 Processed 18/05/2024 4126821807 RACHAGUNTLA SANTAMMA UNION BANK OF INDIA(508500)
486 Achampeta AP-07-007-017-015/010269
() 		0207007000NRG25060520240748007 08/05/2024 Venkateswrlu 0207007WL017780 Venkateswrlu 00468 UBIN0817881 1266 1266 Processed 18/05/2024 4126821691 RANGISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
487 Achampeta AP-07-007-017-015/010349
() 		0207007000NRG25060520240748010 08/05/2024 Nagaiah 0207007WL017780 Nagaiah 00468 UBIN0817881 1266 1266 Processed 18/05/2024 4126821741 RACHAGUNTLA NAGAIAH UNION BANK OF INDIA(508500)
488 Achampeta AP-07-007-017-015/10510
() 		0207007000NRG25060520240748062 08/05/2024 Chimata Lakshmaiah 0207007WL017780 Chimata Lakshmaiah 00468 UBIN0817881 760 760 Processed 18/05/2024 4126821728 CHIMATA LAKSHMAIH UNION BANK OF INDIA(508500)
489 Achampeta AP-07-007-017-015/10512
() 		0207007000NRG25060520240753180 08/05/2024 Chelli Ramadevi 0207007WL017835 Chelli Ramadevi 00468 UBIN0817881 1257 1257 Processed 18/05/2024 4126821764 CHELLI RAMADEVI UNION BANK OF INDIA(508500)
490 Achampeta AP-07-007-022-018/010005
() 		0207007000NRG25080520240861154 08/05/2024 Mariyamma 0207007WL019578 Mariyamma 00468 UBIN0817881 1561 1561 Processed 18/05/2024 4126821762 GUDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22112 22112
491 Achampeta AP-07-007-014-012/010034
() 		0207007000NRG25080520240874745 08/05/2024 rani 0207007WL019816 rani 00468 UBIN0819212 980 980 Processed 18/05/2024 4126821793 SUNKISALA RANI UNION BANK OF INDIA(508500)
492 Achampeta AP-07-007-014-012/010037
() 		0207007000NRG25080520240874750 08/05/2024 Karunamma 0207007WL019816 Karunamma 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821530 SUNKISALA KARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
493 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25080520240874766 08/05/2024 Pitchayya 0207007WL019816 Pitchayya 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821819 PALLEPATI PICHHIYYA UNION BANK OF INDIA(508500)
494 Achampeta AP-07-007-014-012/010082
() 		0207007000NRG25080520240874772 08/05/2024 Ananda Rao 0207007WL019816 Ananda Rao 00468 UBIN0819212 980 980 Processed 18/05/2024 4126821780 THALLURI ANAMDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Achampeta AP-07-007-014-012/010182
() 		0207007000NRG25080520240874790 08/05/2024 Naga Lakshmi 0207007WL019816 Naga Lakshmi 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821726 KADIMELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
496 Achampeta AP-07-007-014-012/010661
() 		0207007000NRG25080520240874827 08/05/2024 swaaralatha 0207007WL019816 swaaralatha 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821569 SUNKISALA SWARNA LATHA UNION BANK OF INDIA(508500)
497 Achampeta AP-07-007-014-012/010801
() 		0207007000NRG25080520240874843 08/05/2024 Thirupathamma 0207007WL019816 Thirupathamma 00468 UBIN0819212 1692 1692 Processed 18/05/2024 4126821646 MRS CHOPPAVARAPU THIRAPATAMMA STATE BANK OF INDIA(508548)
498 Achampeta AP-07-007-014-012/010922
() 		0207007000NRG25080520240874883 08/05/2024 ankamma 0207007WL019816 ankamma 00468 UBIN0819212 490 490 Processed 18/05/2024 4126821697 CHOPPARAPU ANKAMMA UNION BANK OF INDIA(508500)
499 Achampeta AP-07-007-014-012/010954
() 		0207007000NRG25080520240874887 08/05/2024 suresh 0207007WL019816 suresh 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821563 YENUBARLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
500 Achampeta AP-07-007-014-012/010979
() 		0207007000NRG25080520240874892 08/05/2024 VEERAMMA 0207007WL019816 VEERAMMA 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821742 GOLLA VEERAMMA UNION BANK OF INDIA(508500)
501 Achampeta AP-07-007-014-012/011048
() 		0207007000NRG25080520240874914 08/05/2024 chinnaramaiah 0207007WL019816 chinnaramaiah 00468 UBIN0819212 1128 1128 Processed 18/05/2024 4126821753 CHOPPARAPU CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Achampeta AP-07-007-014-012/011098
() 		0207007000NRG25080520240874926 08/05/2024 narendra 0207007WL019816 narendra 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821781 POTHIPOGU NARENDRA UNION BANK OF INDIA(508500)
503 Achampeta AP-07-007-014-012/011103
() 		0207007000NRG25080520240874928 08/05/2024 Hrudaya Raju 0207007WL019816 Hrudaya Raju 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821529 SUNKISALA UDAYA RAJU UNION BANK OF INDIA(508500)
504 Achampeta AP-07-007-014-012/011103
() 		0207007000NRG25080520240874929 08/05/2024 Yesu mariyamma 0207007WL019816 Yesu mariyamma 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821528 SUNKISALA YESUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
505 Achampeta AP-07-007-014-012/20290
() 		0207007000NRG25080520240874940 08/05/2024 Mallela Samadhanam 0207007WL019816 Mallela Samadhanam 00468 UBIN0819212 735 735 Processed 18/05/2024 4126821746 MALLELA SAMADHANAM UNION BANK OF INDIA(508500)
506 Achampeta AP-07-007-014-012/20312
() 		0207007000NRG25080520240874947 08/05/2024 Galam Triveni 0207007WL019816 Galam Triveni 00468 UBIN0819212 1692 1692 Processed 18/05/2024 4126821748 GALAM TRIVENI UNION BANK OF INDIA(508500)
507 Achampeta AP-07-007-014-012/20379
() 		0207007000NRG25080520240874956 08/05/2024 sunkisala sailaja 0207007WL019816 sunkisala sailaja 00468 UBIN0819212 1225 1225 Processed 18/05/2024 4126821808 SUNKISALA SAILAJA UNION BANK OF INDIA(508500)
508 Achampeta AP-07-007-015-013/010095
() 		0207007000NRG25080520240873029 08/05/2024 Pasupuleti Mallaiah 0207007WL019779 Pasupuleti Mallaiah 00468 UBIN0819212 1252 1252 Processed 18/05/2024 4126821711 PASUPULETI MALLAIAH UNION BANK OF INDIA(508500)
509 Achampeta AP-07-007-015-013/010566
() 		0207007000NRG25080520240873198 08/05/2024 lakshmi 0207007WL019779 lakshmi 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126821675 NELLURI LAKSHMI UNION BANK OF INDIA(508500)
510 Achampeta AP-07-007-015-013/010622
() 		0207007000NRG25080520240873243 08/05/2024 tirapati raauv 0207007WL019779 tirapati raauv 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126821743 Mr TANGELLA TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
511 Achampeta AP-07-007-015-013/010624
() 		0207007000NRG25080520240873244 08/05/2024 veMkaayamma 0207007WL019779 veMkaayamma 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126821754 Thota Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
512 Achampeta AP-07-007-015-013/010640
() 		0207007000NRG25080520240873257 08/05/2024 aMjali 0207007WL019779 aMjali 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126821614 MANDHADAPU ANJALI UNION BANK OF INDIA(508500)
513 Achampeta AP-07-007-015-013/10688
() 		0207007000NRG25080520240873286 08/05/2024 Pasupuleti Anusha 0207007WL019779 Pasupuleti Anusha 00468 UBIN0819212 1502 1502 Processed 18/05/2024 4126821824 MRS PASUPULETI ANUSHA STATE BANK OF INDIA(508548)
514 Achampeta AP-07-007-017-015/010013
() 		0207007000NRG25060520240747924 08/05/2024 Koteswramma 0207007WL017780 Koteswramma 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821828 MRS CHAVA KOTESWARAMMA STATE BANK OF INDIA(508548)
515 Achampeta AP-07-007-017-015/010014
() 		0207007000NRG25060520240747926 08/05/2024 Nagendramma 0207007WL017780 Nagendramma 00468 UBIN0819212 760 760 Processed 18/05/2024 4126821690 PULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Achampeta AP-07-007-017-015/010015
() 		0207007000NRG25060520240747927 08/05/2024 Apparao 0207007WL017780 Apparao 00468 UBIN0819212 1013 1013 Processed 18/05/2024 4126821613 PULA APPARAO UNION BANK OF INDIA(508500)
517 Achampeta AP-07-007-017-015/010015
() 		0207007000NRG25060520240747928 08/05/2024 Sandya Rani 0207007WL017780 Sandya Rani 00468 UBIN0819212 1013 1013 Processed 18/05/2024 4126821612 PULA SANDHYARANI UNION BANK OF INDIA(508500)
518 Achampeta AP-07-007-017-015/010023
() 		0207007000NRG25060520240752957 08/05/2024 Veeraiah 0207007WL017835 Veeraiah 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821537 TURAKA VEERAIAH UNION BANK OF INDIA(508500)
519 Achampeta AP-07-007-017-015/010030
() 		0207007000NRG25060520240747938 08/05/2024 Anjaiah 0207007WL017780 Anjaiah 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821620 Mr ANJAIAH ADDEPALLI CENTRAL BANK OF INDIA(607115)
520 Achampeta AP-07-007-017-015/010034
() 		0207007000NRG25060520240747942 08/05/2024 Subbamma 0207007WL017780 Subbamma 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821604 POOLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Achampeta AP-07-007-017-015/010044
() 		0207007000NRG25060520240747949 08/05/2024 Ramadevi 0207007WL017780 Ramadevi 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821608 THOTA RAMADEVI UNION BANK OF INDIA(508500)
522 Achampeta AP-07-007-017-015/010049
() 		0207007000NRG25060520240747951 08/05/2024 Bhudavemma 0207007WL017780 Bhudavemma 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821763 POOLA BHUDEVAMMA UNION BANK OF INDIA(508500)
523 Achampeta AP-07-007-017-015/010051
() 		0207007000NRG25060520240747955 08/05/2024 Subbamma 0207007WL017780 Subbamma 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821712 PULA SUBBAMMA UNION BANK OF INDIA(508500)
524 Achampeta AP-07-007-017-015/010063
() 		0207007000NRG25060520240752968 08/05/2024 Tirupathamma 0207007WL017835 Tirupathamma 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821621 RAMISETTY TIRUPATAMMA UNION BANK OF INDIA(508500)
525 Achampeta AP-07-007-017-015/010094
() 		0207007000NRG25060520240747982 08/05/2024 Kumari 0207007WL017780 Kumari 00468 UBIN0819212 1013 1013 Processed 18/05/2024 4126821645 POOLA KUMARI UNION BANK OF INDIA(508500)
526 Achampeta AP-07-007-017-015/010114
() 		0207007000NRG25060520240752997 08/05/2024 Peda Gopal 0207007WL017835 Peda Gopal 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821606 KOTA PEDDA GOPAL UNION BANK OF INDIA(508500)
527 Achampeta AP-07-007-017-015/010121
() 		0207007000NRG25060520240753000 08/05/2024 Kondaiah 0207007WL017835 Kondaiah 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821611 REMALLA KONDAIAH UNION BANK OF INDIA(508500)
528 Achampeta AP-07-007-017-015/010121
() 		0207007000NRG25060520240753001 08/05/2024 Veeramma 0207007WL017835 Veeramma 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821693 REMALLA VEERAMMA UNION BANK OF INDIA(508500)
529 Achampeta AP-07-007-017-015/010133
() 		0207007000NRG25060520240753005 08/05/2024 Gangaiah 0207007WL017835 Gangaiah 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821715 GANGAIAH GARNEPUDI STATE BANK OF INDIA(508548)
530 Achampeta AP-07-007-017-015/010154
() 		0207007000NRG25060520240747992 08/05/2024 Raju 0207007WL017780 Raju 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821605 MR RAJU KOTA STATE BANK OF INDIA(508548)
531 Achampeta AP-07-007-017-015/010189
() 		0207007000NRG25060520240753051 08/05/2024 Sankar 0207007WL017835 Sankar 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821535 VEMULA SIVA SANKAR UNION BANK OF INDIA(508500)
532 Achampeta AP-07-007-017-015/010196
() 		0207007000NRG25060520240747999 08/05/2024 Lakshmi 0207007WL017780 Lakshmi 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821689 MRS GUNTUPALLI LAKSHMI STATE BANK OF INDIA(508548)
533 Achampeta AP-07-007-017-015/010196
() 		0207007000NRG25060520240747998 08/05/2024 Nageswararao 0207007WL017780 Nageswararao 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821676 GUNTUPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
534 Achampeta AP-07-007-017-015/010211
() 		0207007000NRG25060520240753066 08/05/2024 Samrajyamma 0207007WL017835 Samrajyamma 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821600 KOTA SAROJINI UNION BANK OF INDIA(508500)
535 Achampeta AP-07-007-017-015/010221
() 		0207007000NRG25060520240748000 08/05/2024 Malleswara Rao 0207007WL017780 Malleswara Rao 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821578 PATTI MALLESWARA RAO UNION BANK OF INDIA(508500)
536 Achampeta AP-07-007-017-015/010224
() 		0207007000NRG25060520240753077 08/05/2024 Venkata Ramana 0207007WL017835 Venkata Ramana 00468 UBIN0819212 1006 1006 Processed 18/05/2024 4126821672 MRS VENKATESWARAMMA UPPATALLA STATE BANK OF INDIA(508548)
537 Achampeta AP-07-007-017-015/010226
() 		0207007000NRG25060520240753080 08/05/2024 Seetaiah 0207007WL017835 Seetaiah 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821555 MR SITHAIAH DAMURURI STATE BANK OF INDIA(508548)
538 Achampeta AP-07-007-017-015/010234
() 		0207007000NRG25060520240753083 08/05/2024 Mutyalu 0207007WL017835 Mutyalu 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821661 TURAKA MUTYALU UNION BANK OF INDIA(508500)
539 Achampeta AP-07-007-017-015/010239
() 		0207007000NRG25060520240753086 08/05/2024 Srinu 0207007WL017835 Srinu 00468 UBIN0819212 1006 1006 Processed 18/05/2024 4126821536 TURAKA SRINU UNION BANK OF INDIA(508500)
540 Achampeta AP-07-007-017-015/010241
() 		0207007000NRG25060520240753089 08/05/2024 Jayamma 0207007WL017835 Jayamma 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821617 DAMULURI JAYAMMA UNION BANK OF INDIA(508500)
541 Achampeta AP-07-007-017-015/010241
() 		0207007000NRG25060520240753088 08/05/2024 Siddayya 0207007WL017835 Siddayya 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821616 DAMULURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Achampeta AP-07-007-017-015/010242
() 		0207007000NRG25060520240748005 08/05/2024 Venkatravu 0207007WL017780 Venkatravu 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821744 PULA VENKATRAO UNION BANK OF INDIA(508500)
543 Achampeta AP-07-007-017-015/010243
() 		0207007000NRG25060520240753091 08/05/2024 Kotamma 0207007WL017835 Kotamma 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821538 PALLE KOTAMMA UNION BANK OF INDIA(508500)
544 Achampeta AP-07-007-017-015/010243
() 		0207007000NRG25060520240753090 08/05/2024 Koteswaramma 0207007WL017835 Koteswaramma 00468 UBIN0819212 1006 1006 Processed 18/05/2024 4126821539 PALLE KOTESWARAMMA UNION BANK OF INDIA(508500)
545 Achampeta AP-07-007-017-015/010269
() 		0207007000NRG25060520240748008 08/05/2024 Gangamma 0207007WL017780 Gangamma 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821618 GANGAMMA UNION BANK OF INDIA(508500)
546 Achampeta AP-07-007-017-015/010400
() 		0207007000NRG25060520240748023 08/05/2024 Venkateswarlu 0207007WL017780 Venkateswarlu 00468 UBIN0819212 1013 1013 Processed 18/05/2024 4126821787 MR DHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
547 Achampeta AP-07-007-017-015/010415
() 		0207007000NRG25060520240753133 08/05/2024 Lakshmi 0207007WL017835 Lakshmi 00468 UBIN0819212 1257 1257 Processed 18/05/2024 4126821662 Bandela Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
548 Achampeta AP-07-007-017-015/010418
() 		0207007000NRG25060520240748027 08/05/2024 Balaswami 0207007WL017780 Balaswami 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821719 MRS BALASWAMY PULA STATE BANK OF INDIA(508548)
549 Achampeta AP-07-007-017-015/010418
() 		0207007000NRG25060520240748028 08/05/2024 Jayalakshmi 0207007WL017780 Jayalakshmi 00468 UBIN0819212 1266 1266 Processed 18/05/2024 4126821720 POOLA JAYALAKSHMI UNION BANK OF INDIA(508500)
550 Achampeta AP-07-007-017-015/010422
() 		0207007000NRG25060520240753139 08/05/2024 raani 0207007WL017835 raani 00468 UBIN0819212 1006 1006 Processed 18/05/2024 4126821770 SOMA RANI UNION BANK OF INDIA(508500)
551 Achampeta AP-07-007-017-015/010430
() 		0207007000NRG25060520240748033 08/05/2024 padmavathi 0207007WL017780 padmavathi 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821722 AMBATI PADMAVATHI UNION BANK OF INDIA(508500)
552 Achampeta AP-07-007-017-015/010457
() 		0207007000NRG25060520240748045 08/05/2024 Suneetha 0207007WL017780 Suneetha 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821671 KOTTU SUNEETA UNION BANK OF INDIA(508500)
553 Achampeta AP-07-007-017-015/010457
() 		0207007000NRG25060520240748044 08/05/2024 veeranjaneyulu 0207007WL017780 veeranjaneyulu 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821670 KOTTU VEERANJANEYULU UNION BANK OF INDIA(508500)
554 Achampeta AP-07-007-017-015/010475
() 		0207007000NRG25060520240748047 08/05/2024 TRIVENI 0207007WL017780 TRIVENI 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821751 CHIMATA TRIVENI UNION BANK OF INDIA(508500)
555 Achampeta AP-07-007-017-015/010498
() 		0207007000NRG25060520240748052 08/05/2024 ashok kumar 0207007WL017780 ashok kumar 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821760 POOLA ASHOK KUMAR AXIS BANK(607153)
556 Achampeta AP-07-007-017-015/010498
() 		0207007000NRG25060520240748053 08/05/2024 naga ramya 0207007WL017780 naga ramya 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821761 THOTA NAGA RAMYA UNION BANK OF INDIA(508500)
557 Achampeta AP-07-007-017-015/010500
() 		0207007000NRG25060520240748055 08/05/2024 NAGAMMA 0207007WL017780 NAGAMMA 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821729 NAGAMMA RACHAGUNTLA STATE BANK OF INDIA(508548)
558 Achampeta AP-07-007-017-015/010500
() 		0207007000NRG25060520240748054 08/05/2024 VENKATESWARLU 0207007WL017780 VENKATESWARLU 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821730 RACHAGUNTLA VENKATESWARLU UNION BANK OF INDIA(508500)
559 Achampeta AP-07-007-017-015/010502
() 		0207007000NRG25060520240748058 08/05/2024 Veeranjaneyulu 0207007WL017780 Veeranjaneyulu 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821632 MR VEERANJANEYULU POOLA STATE BANK OF INDIA(508548)
560 Achampeta AP-07-007-017-015/10520
() 		0207007000NRG25060520240748068 08/05/2024 Pasupuleti Narayanamma 0207007WL017780 Pasupuleti Narayanamma 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821731 Mrs DEGALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Achampeta AP-07-007-017-015/10521
() 		0207007000NRG25060520240748069 08/05/2024 Pasupuleti Ramanjaneyulu 0207007WL017780 Pasupuleti Ramanjaneyulu 00468 UBIN0819212 1519 1519 Processed 18/05/2024 4126821809 PASUPULETI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Achampeta AP-07-007-021-017/010110
() 		0207007000NRG25080520240865086 08/05/2024 Lakshamma 0207007WL019630 Lakshamma 00468 UBIN0819212 1542 1542 Processed 18/05/2024 4126821589 NEELAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
563 Achampeta AP-07-007-021-017/010547
() 		0207007000NRG25080520240865234 08/05/2024 Jyothi 0207007WL019630 Jyothi 00468 UBIN0819212 1542 1542 Processed 18/05/2024 4126821685 KARUMANCHI JYOTHIOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Achampeta AP-07-007-021-017/010727
() 		0207007000NRG25080520240865317 08/05/2024 mutyalu 0207007WL019630 mutyalu 00468 UBIN0819212 257 257 Processed 18/05/2024 4126821590 NELAPATI MUTHYALU UNION BANK OF INDIA(508500)
565 Achampeta AP-07-007-021-017/010792
() 		0207007000NRG25080520240865364 08/05/2024 yesayya 0207007WL019630 yesayya 00468 UBIN0819212 1542 1542 Processed 18/05/2024 4126821834 INAVOLU YESAIAH UNION BANK OF INDIA(508500)
566 Achampeta AP-07-007-022-018/010014
() 		0207007000NRG25080520240861158 08/05/2024 Suseela 0207007WL019578 Suseela 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821706 GUDETI SUSILA UNION BANK OF INDIA(508500)
567 Achampeta AP-07-007-022-018/010027
() 		0207007000NRG25080520240861166 08/05/2024 mamatha 0207007WL019578 mamatha 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821655 CHILAKA MAMATHA UNION BANK OF INDIA(508500)
568 Achampeta AP-07-007-022-018/010121
() 		0207007000NRG25080520240861193 08/05/2024 venkata ramana 0207007WL019578 venkata ramana 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821723 NARNEBOYINA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Achampeta AP-07-007-022-018/010342
() 		0207007000NRG25080520240862261 08/05/2024 Mery 0207007WL019596 Mery 00468 UBIN0819212 784 784 Processed 18/05/2024 4126821582 MRS MARYMMA TALLURI STATE BANK OF INDIA(508548)
570 Achampeta AP-07-007-022-018/010362
() 		0207007000NRG25080520240862267 08/05/2024 Venkayamma 0207007WL019596 Venkayamma 00468 UBIN0819212 1307 1307 Processed 18/05/2024 4126821654 VEMAVARAPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Achampeta AP-07-007-022-018/010433
() 		0207007000NRG25080520240861251 08/05/2024 dayamani 0207007WL019578 dayamani 00468 UBIN0819212 1040 1040 Processed 18/05/2024 4126821707 MS NALLAGONDA DAYAMANI STATE BANK OF INDIA(508548)
572 Achampeta AP-07-007-022-018/010449
() 		0207007000NRG25080520240861255 08/05/2024 Mariyamma 0207007WL019578 Mariyamma 00468 UBIN0819212 1040 1040 Processed 18/05/2024 4126821771 VEMAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
573 Achampeta AP-07-007-022-018/010492
() 		0207007000NRG25080520240861263 08/05/2024 Swapna 0207007WL019578 Swapna 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821556 VEMAVARAPU SWAPNA UNION BANK OF INDIA(508500)
574 Achampeta AP-07-007-022-018/010513
() 		0207007000NRG25080520240861267 08/05/2024 dhanumjaya raju 0207007WL019578 dhanumjaya raju 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821568 GUDETI DHANUMJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Achampeta AP-07-007-022-018/010594
() 		0207007000NRG25080520240861292 08/05/2024 raani 0207007WL019578 raani 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821531 TALLURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Achampeta AP-07-007-022-018/010666
() 		0207007000NRG25080520240861306 08/05/2024 gousia 0207007WL019578 gousia 00468 UBIN0819212 1561 1561 Processed 18/05/2024 4126821821 SHAIK GOUSIA UNION BANK OF INDIA(508500)
SubTotal 111328 111328
577 Achampeta AP-07-007-017-015/10532
() 		0207007000NRG25060520240748073 08/05/2024 Hanumantha Rao 0207007WL017780 Hanumantha Rao 00468 UBIN0819816 1266 1266 Processed 18/05/2024 4126821846 RANGISETTI HANUMATHU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1266 1266
578 Achampeta AP-07-007-014-012/010003
() 		0207007000NRG25080520240874721 08/05/2024 Phatima 0207007WL019816 Phatima 00468 UBIN0CG7002 1225 1225 Processed 18/05/2024 4126821584 BANDARU PATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Achampeta AP-07-007-017-015/010221
() 		0207007000NRG25060520240748001 08/05/2024 Pathi Kumari 0207007WL017780 Pathi Kumari 00468 UBIN0CG7002 1519 1519 Processed 18/05/2024 4126821465 PRATHI GANGA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Achampeta AP-07-007-017-015/010397
() 		0207007000NRG25060520240748021 08/05/2024 Raamaaraavu 0207007WL017780 Raamaaraavu 00468 UBIN0CG7002 1519 1519 Processed 18/05/2024 4126821703 POOLA RAMARAO UNION BANK OF INDIA(508500)
581 Achampeta AP-07-007-017-015/10520
() 		0207007000NRG25060520240748067 08/05/2024 Pasupuleti Narendra 0207007WL017780 Pasupuleti Narendra 00468 UBIN0CG7002 1519 1519 Processed 18/05/2024 4126821810 PASUPULETI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25080520240865094 08/05/2024 NELAPATI SAGAR 0207007WL019630 NELAPATI SAGAR 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821637 NELAPATI SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Achampeta AP-07-007-021-017/010306
() 		0207007000NRG25080520240865163 08/05/2024 Chintapalli Nageswararao 0207007WL019630 Chintapalli Nageswararao 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821642 MR NAGESWARARAO CHINTHAPALLI STATE BANK OF INDIA(508548)
584 Achampeta AP-07-007-021-017/010339
() 		0207007000NRG25080520240865174 08/05/2024 jerripotu Narasimham 0207007WL019630 jerripotu Narasimham 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821545 JERRIPOTU NARASIMHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Achampeta AP-07-007-021-017/010374
() 		0207007000NRG25080520240865177 08/05/2024 jerripotu Venkayamma 0207007WL019630 jerripotu Venkayamma 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821517 JERRIPOTU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Achampeta AP-07-007-021-017/010668
() 		0207007000NRG25080520240865287 08/05/2024 Bujji Somu 0207007WL019630 Bujji Somu 00468 UBIN0CG7002 1028 1028 Processed 18/05/2024 4126821638 SOMA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Achampeta AP-07-007-021-017/010673
() 		0207007000NRG25080520240865289 08/05/2024 soma venkataramana 0207007WL019630 soma venkataramana 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821593 SOMA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25080520240865345 08/05/2024 Yekula merimatha 0207007WL019630 Yekula merimatha 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821698 BADUGU MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Achampeta AP-07-007-021-017/010976
() 		0207007000NRG25080520240865425 08/05/2024 Naga Malleswari 0207007WL019630 Naga Malleswari 00468 UBIN0CG7002 1542 1542 Processed 18/05/2024 4126821507 MS NAGAMALLESWARI GARAPATI GARAPATI STATE BANK OF INDIA(508548)
590 Achampeta AP-07-007-021-017/010976
() 		0207007000NRG25080520240865424 08/05/2024 Tirupathi Rao 0207007WL019630 Tirupathi Rao 00468 UBIN0CG7002 1285 1285 Processed 18/05/2024 4126821804 GHARAPATI TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Achampeta AP-07-007-022-018/010010
() 		0207007000NRG25080520240862109 08/05/2024 merimma 0207007WL019596 merimma 00468 UBIN0CG7002 1046 1046 Processed 18/05/2024 4126821500 GUDETI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Achampeta AP-07-007-022-018/010018
() 		0207007000NRG25080520240861159 08/05/2024 Avvamma 0207007WL019578 Avvamma 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821501 GUDETI AVVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Achampeta AP-07-007-022-018/010029
() 		0207007000NRG25080520240862134 08/05/2024 Rayelu 0207007WL019596 Rayelu 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821502 GUDETI RAAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Achampeta AP-07-007-022-018/010037
() 		0207007000NRG25080520240862149 08/05/2024 Mariyamma 0207007WL019596 Mariyamma 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821514 VEMAVARAPU PEDDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Achampeta AP-07-007-022-018/010058
() 		0207007000NRG25080520240862167 08/05/2024 Abraam 0207007WL019596 Abraam 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821480 VEMAVARAPU ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 Achampeta AP-07-007-022-018/010067
() 		0207007000NRG25080520240862175 08/05/2024 Nani 0207007WL019596 Nani 00468 UBIN0CG7002 1307 1307 Processed 18/05/2024 4126821583 VEMAVARAPU NANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Achampeta AP-07-007-022-018/010087
() 		0207007000NRG25080520240861175 08/05/2024 Mangamma 0207007WL019578 Mangamma 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821493 TELLAGADDA MANGAMMA 38 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Achampeta AP-07-007-022-018/010090
() 		0207007000NRG25080520240861177 08/05/2024 Malleswari 0207007WL019578 Malleswari 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821503 BATTULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Achampeta AP-07-007-022-018/010090
() 		0207007000NRG25080520240861176 08/05/2024 Sivayya 0207007WL019578 Sivayya 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821457 BATTULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Achampeta AP-07-007-022-018/010092
() 		0207007000NRG25080520240861178 08/05/2024 Siva Parvathi 0207007WL019578 Siva Parvathi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821678 MAGANTI SHIVAPARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Achampeta AP-07-007-022-018/010093
() 		0207007000NRG25080520240861180 08/05/2024 Battula Bhulakshmi 0207007WL019578 Battula Bhulakshmi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821772 MRS BHULAKSHMI BATHULA STATE BANK OF INDIA(508548)
602 Achampeta AP-07-007-022-018/010094
() 		0207007000NRG25080520240861181 08/05/2024 Venkatravu 0207007WL019578 Venkatravu 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821456 MAGANTI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Achampeta AP-07-007-022-018/010095
() 		0207007000NRG25080520240861182 08/05/2024 Naga Raju 0207007WL019578 Naga Raju 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821442 MAGANTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Achampeta AP-07-007-022-018/010095
() 		0207007000NRG25080520240861183 08/05/2024 Seetamma 0207007WL019578 Seetamma 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821800 MAGANTI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Achampeta AP-07-007-022-018/010098
() 		0207007000NRG25080520240861187 08/05/2024 Sudhir 0207007WL019578 Sudhir 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821522 BATTULA SUDHEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Achampeta AP-07-007-022-018/010098
() 		0207007000NRG25080520240861185 08/05/2024 Venkatravu 0207007WL019578 Venkatravu 00468 UBIN0CG7002 780 780 Processed 18/05/2024 4126821463 Mr BATTULA VENKATARAO 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
607 Achampeta AP-07-007-022-018/010109
() 		0207007000NRG25080520240862201 08/05/2024 Basavamma 0207007WL019596 Basavamma 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821667 MAGANTI BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Achampeta AP-07-007-022-018/010109
() 		0207007000NRG25080520240862199 08/05/2024 Nagayya 0207007WL019596 Nagayya 00468 UBIN0CG7002 261 261 Processed 18/05/2024 4126821659 MAGANTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Achampeta AP-07-007-022-018/010112
() 		0207007000NRG25080520240861188 08/05/2024 Chinna Venkateswarlu 0207007WL019578 Chinna Venkateswarlu 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821468 BATTULA CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Achampeta AP-07-007-022-018/010112
() 		0207007000NRG25080520240861189 08/05/2024 Gangaiah 0207007WL019578 Gangaiah 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821498 BATTULA GANGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Achampeta AP-07-007-022-018/010120
() 		0207007000NRG25080520240861191 08/05/2024 Dhanalakshmi 0207007WL019578 Dhanalakshmi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821487 Mrs GOPIDESI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
612 Achampeta AP-07-007-022-018/010120
() 		0207007000NRG25080520240861190 08/05/2024 Subbarao 0207007WL019578 Subbarao 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821449 GOPIDESI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Achampeta AP-07-007-022-018/010133
() 		0207007000NRG25080520240861195 08/05/2024 Basavaiah 0207007WL019578 Basavaiah 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821470 Mr BATTULA BASAVA SANKARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
614 Achampeta AP-07-007-022-018/010133
() 		0207007000NRG25080520240861194 08/05/2024 Edu Kondalu 0207007WL019578 Edu Kondalu 00468 UBIN0CG7002 1040 1040 Processed 18/05/2024 4126821460 BATTULA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Achampeta AP-07-007-022-018/010133
() 		0207007000NRG25080520240861196 08/05/2024 Nagamani 0207007WL019578 Nagamani 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821467 MS NAGAMANI BATTULA BATTULA STATE BANK OF INDIA(508548)
616 Achampeta AP-07-007-022-018/010135
() 		0207007000NRG25080520240861199 08/05/2024 Battula Bhu Lakshmi 0207007WL019578 Battula Bhu Lakshmi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821700 BATTULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Achampeta AP-07-007-022-018/010135
() 		0207007000NRG25080520240861198 08/05/2024 Chinna Srinu 0207007WL019578 Chinna Srinu 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821441 BATTULA SRENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Achampeta AP-07-007-022-018/010137
() 		0207007000NRG25080520240861203 08/05/2024 Khasim Bee 0207007WL019578 Khasim Bee 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821805 SHAIK KHASIM BE INDIA POST PAYMENTS BANK LIMITED(508528)
619 Achampeta AP-07-007-022-018/010139
() 		0207007000NRG25080520240861205 08/05/2024 Venkayamma 0207007WL019578 Venkayamma 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821686 BODHA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Achampeta AP-07-007-022-018/010141
() 		0207007000NRG25080520240861207 08/05/2024 Bharati 0207007WL019578 Bharati 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821477 KAKARLA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Achampeta AP-07-007-022-018/010141
() 		0207007000NRG25080520240861206 08/05/2024 Subbarao 0207007WL019578 Subbarao 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821472 KAKARLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Achampeta AP-07-007-022-018/010142
() 		0207007000NRG25080520240861209 08/05/2024 Venkatravamma 0207007WL019578 Venkatravamma 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821489 BATHULA VENKTARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Achampeta AP-07-007-022-018/010153
() 		0207007000NRG25080520240861216 08/05/2024 Lakshminarayana 0207007WL019578 Lakshminarayana 00468 UBIN0CG7002 1040 1040 Processed 18/05/2024 4126821458 BATHULA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Achampeta AP-07-007-022-018/010153
() 		0207007000NRG25080520240861217 08/05/2024 Purnamma 0207007WL019578 Purnamma 00468 UBIN0CG7002 520 520 Processed 18/05/2024 4126821801 BATTULA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Achampeta AP-07-007-022-018/010160
() 		0207007000NRG25080520240861218 08/05/2024 Sambasivarao 0207007WL019578 Sambasivarao 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821462 GUMMADI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Achampeta AP-07-007-022-018/010210
() 		0207007000NRG25080520240861219 08/05/2024 Narashimaharao 0207007WL019578 Narashimaharao 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821486 AVALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Achampeta AP-07-007-022-018/010217
() 		0207007000NRG25080520240861221 08/05/2024 Nagendram 0207007WL019578 Nagendram 00468 UBIN0CG7002 780 780 Processed 18/05/2024 4126821478 BANDARU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Achampeta AP-07-007-022-018/010219
() 		0207007000NRG25080520240861223 08/05/2024 Anjaneyulu 0207007WL019578 Anjaneyulu 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821475 NALLAGORLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Achampeta AP-07-007-022-018/010265
() 		0207007000NRG25080520240861228 08/05/2024 Amirun Bee 0207007WL019578 Amirun Bee 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821488 SHAIK AMIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Achampeta AP-07-007-022-018/010265
() 		0207007000NRG25080520240861227 08/05/2024 Bajee 0207007WL019578 Bajee 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821445 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Achampeta AP-07-007-022-018/010266
() 		0207007000NRG25080520240861229 08/05/2024 Moulali 0207007WL019578 Moulali 00468 UBIN0CG7002 260 260 Processed 18/05/2024 4126821443 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Achampeta AP-07-007-022-018/010266
() 		0207007000NRG25080520240861230 08/05/2024 Rahimuneesa 0207007WL019578 Rahimuneesa 00468 UBIN0CG7002 260 260 Processed 18/05/2024 4126821803 SHAIK RAHIMUNNISABI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Achampeta AP-07-007-022-018/010267
() 		0207007000NRG25080520240861231 08/05/2024 Jani Basha 0207007WL019578 Jani Basha 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821439 MR JANI BHASA SHAIK STATE BANK OF INDIA(508548)
634 Achampeta AP-07-007-022-018/010267
() 		0207007000NRG25080520240861232 08/05/2024 Phathima 0207007WL019578 Phathima 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821814 SHAIK FATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Achampeta AP-07-007-022-018/010328
() 		0207007000NRG25080520240862253 08/05/2024 Rajyalakshmi 0207007WL019596 Rajyalakshmi 00468 UBIN0CG7002 1307 1307 Processed 18/05/2024 4126821516 MS RAJYALAKSHMIW MADIRAJU STATE BANK OF INDIA(508548)
636 Achampeta AP-07-007-022-018/010328
() 		0207007000NRG25080520240862251 08/05/2024 Sambaiah 0207007WL019596 Sambaiah 00468 UBIN0CG7002 1307 1307 Processed 18/05/2024 4126821473 MR MADIRAJU SAMBAIAH STATE BANK OF INDIA(508548)
637 Achampeta AP-07-007-022-018/010349
() 		0207007000NRG25080520240861243 08/05/2024 devadaanam 0207007WL019578 devadaanam 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821665 VEMAVARAPU DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 Achampeta AP-07-007-022-018/010405
() 		0207007000NRG25080520240862269 08/05/2024 Bujji 0207007WL019596 Bujji 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821725 KASTALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Achampeta AP-07-007-022-018/010405
() 		0207007000NRG25080520240862270 08/05/2024 mariyamma 0207007WL019596 mariyamma 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821499 KASTALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Achampeta AP-07-007-022-018/010407
() 		0207007000NRG25080520240862274 08/05/2024 mariyarani 0207007WL019596 mariyarani 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821724 GUDETI MARIYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Achampeta AP-07-007-022-018/010436
() 		0207007000NRG25080520240861253 08/05/2024 Rambabu 0207007WL019578 Rambabu 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821506 GUDARI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Achampeta AP-07-007-022-018/010467
() 		0207007000NRG25080520240861257 08/05/2024 sumiya 0207007WL019578 sumiya 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821510 SHAIK SUMIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Achampeta AP-07-007-022-018/010483
() 		0207007000NRG25080520240861258 08/05/2024 kumari 0207007WL019578 kumari 00468 UBIN0CG7002 780 780 Processed 18/05/2024 4126821469 KASTALA KUMARI UNION BANK OF INDIA(508500)
644 Achampeta AP-07-007-022-018/010484
() 		0207007000NRG25080520240861259 08/05/2024 chandrakala 0207007WL019578 chandrakala 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821474 DUDDUKURI CHANDRAKALA WIFE OF PEDA NARAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Achampeta AP-07-007-022-018/010510
() 		0207007000NRG25080520240861266 08/05/2024 ramulamma 0207007WL019578 ramulamma 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821490 GUDETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Achampeta AP-07-007-022-018/010521
() 		0207007000NRG25080520240861270 08/05/2024 fathima 0207007WL019578 fathima 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821495 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Achampeta AP-07-007-022-018/010531
() 		0207007000NRG25080520240862345 08/05/2024 kumari 0207007WL019596 kumari 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821515 AVULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Achampeta AP-07-007-022-018/010546
() 		0207007000NRG25080520240861273 08/05/2024 keseva 0207007WL019578 keseva 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821576 PERUGU KASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Achampeta AP-07-007-022-018/010569
() 		0207007000NRG25080520240861281 08/05/2024 srinu 0207007WL019578 srinu 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821494 KOLLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Achampeta AP-07-007-022-018/010577
() 		0207007000NRG25080520240861287 08/05/2024 bujji 0207007WL019578 bujji 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821666 PRATHIPATI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Achampeta AP-07-007-022-018/010578
() 		0207007000NRG25080520240862375 08/05/2024 raja 0207007WL019596 raja 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821464 GUDETI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Achampeta AP-07-007-022-018/010585
() 		0207007000NRG25080520240862379 08/05/2024 sailaji 0207007WL019596 sailaji 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821702 BALUSUPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Achampeta AP-07-007-022-018/010587
() 		0207007000NRG25080520240862380 08/05/2024 srinu 0207007WL019596 srinu 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821492 KOLLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Achampeta AP-07-007-022-018/010589
() 		0207007000NRG25080520240862382 08/05/2024 venkateswarao 0207007WL019596 venkateswarao 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821679 KOLLI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Achampeta AP-07-007-022-018/010590
() 		0207007000NRG25080520240861288 08/05/2024 mahamood khasim 0207007WL019578 mahamood khasim 00468 UBIN0CG7002 520 520 Processed 18/05/2024 4126821466 SHAIK MAHAMMAD KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Achampeta AP-07-007-022-018/010605
() 		0207007000NRG25080520240861293 08/05/2024 munni 0207007WL019578 munni 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821625 SHAIK MUNNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Achampeta AP-07-007-022-018/010610
() 		0207007000NRG25080520240861296 08/05/2024 lakshmaiah 0207007WL019578 lakshmaiah 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821571 GUDETI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Achampeta AP-07-007-022-018/010636
() 		0207007000NRG25080520240861300 08/05/2024 mahammad khasim 0207007WL019578 mahammad khasim 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821802 SHAIK MAHAMMAD KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
659 Achampeta AP-07-007-022-018/010654
() 		0207007000NRG25080520240862384 08/05/2024 srinivasa rao 0207007WL019596 srinivasa rao 00468 UBIN0CG7002 1307 1307 Processed 18/05/2024 4126821519 DUDDUKURI SRINUVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Achampeta AP-07-007-022-018/010655
() 		0207007000NRG25080520240861301 08/05/2024 galibi 0207007WL019578 galibi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821699 SHAIK GALI BI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Achampeta AP-07-007-022-018/010657
() 		0207007000NRG25080520240861302 08/05/2024 jebunnisa begam 0207007WL019578 jebunnisa begam 00468 UBIN0CG7002 1040 1040 Processed 18/05/2024 4126821677 MRS JEBUNNISA BEGUM SHAIKH STATE BANK OF INDIA(508548)
662 Achampeta AP-07-007-022-018/010661
() 		0207007000NRG25080520240861304 08/05/2024 MAHABOOB BEE 0207007WL019578 MAHABOOB BEE 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821504 SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Achampeta AP-07-007-022-018/010661
() 		0207007000NRG25080520240861303 08/05/2024 mahaboob subani 0207007WL019578 mahaboob subani 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821447 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Achampeta AP-07-007-022-018/010662
() 		0207007000NRG25080520240861305 08/05/2024 beebi fathima 0207007WL019578 beebi fathima 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821701 SHAIK BEEBI FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Achampeta AP-07-007-022-018/010672
() 		0207007000NRG25080520240861308 08/05/2024 nagur babu 0207007WL019578 nagur babu 00468 UBIN0CG7002 520 520 Processed 18/05/2024 4126821579 GOLI NAGUR BABU BANK OF BARODA(606985)
666 Achampeta AP-07-007-022-018/010689
() 		0207007000NRG25080520240861313 08/05/2024 rosaiah 0207007WL019578 rosaiah 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821455 TALLURI ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Achampeta AP-07-007-022-018/010689
() 		0207007000NRG25080520240861314 08/05/2024 vamdamma 0207007WL019578 vamdamma 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821520 TALLURI VANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Achampeta AP-07-007-022-018/010711
() 		0207007000NRG25080520240862392 08/05/2024 Devadasu 0207007WL019596 Devadasu 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821451 GUDETI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Achampeta AP-07-007-022-018/10729
() 		0207007000NRG25080520240861317 08/05/2024 bandaru ahalya 0207007WL019578 bandaru ahalya 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821789 BANDARU AHALYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Achampeta AP-07-007-022-018/10729
() 		0207007000NRG25080520240861316 08/05/2024 bandaru babu 0207007WL019578 bandaru babu 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821790 BANDARU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Achampeta AP-07-007-022-018/10731
() 		0207007000NRG25080520240861319 08/05/2024 bandaru nagajyothi 0207007WL019578 bandaru nagajyothi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821783 BANDARU NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Achampeta AP-07-007-022-018/10732
() 		0207007000NRG25080520240861320 08/05/2024 bathula gopi 0207007WL019578 bathula gopi 00468 UBIN0CG7002 780 780 Processed 18/05/2024 4126821784 BATTULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Achampeta AP-07-007-022-018/10744
() 		0207007000NRG25080520240861322 08/05/2024 Padmavathi 0207007WL019578 Padmavathi 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821518 GUDARU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Achampeta AP-07-007-022-018/10746
() 		0207007000NRG25080520240862399 08/05/2024 Battula Gopi 0207007WL019596 Battula Gopi 00468 UBIN0CG7002 1568 1568 Processed 18/05/2024 4126821815 BATTULA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Achampeta AP-07-007-022-018/10749
() 		0207007000NRG25080520240861323 08/05/2024 Gudeti Anandarao 0207007WL019578 Gudeti Anandarao 00468 UBIN0CG7002 1561 1561 Processed 18/05/2024 4126821626 GUDETI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
676 Achampeta AP-07-007-022-018/10753
() 		0207007000NRG25080520240861325 08/05/2024 battula anusha 0207007WL019578 battula anusha 00468 UBIN0CG7002 1301 1301 Processed 18/05/2024 4126821521 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 137910 137910
677 Achampeta AP-07-007-014-012/010031
() 		0207007000NRG25080520240874741 08/05/2024 Rathamma 0207007WL019816 Rathamma 00468 UBIN0CG7004 1225 1225 Processed 18/05/2024 4126821599 MR SUMKISALA RATHNA KUMARI STATE BANK OF INDIA(508548)
678 Achampeta AP-07-007-014-012/010908
() 		0207007000NRG25080520240874880 08/05/2024 biksham 0207007WL019816 biksham 00468 UBIN0CG7004 1225 1225 Processed 18/05/2024 4126821778 BORUPOTHU BHIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Achampeta AP-07-007-014-012/011089
() 		0207007000NRG25080520240874924 08/05/2024 santhosamma 0207007WL019816 santhosamma 00468 UBIN0CG7004 980 980 Processed 18/05/2024 4126821820 MRS DONDAPATI SANTHOSHAMMA STATE BANK OF INDIA(508548)
680 Achampeta AP-07-007-015-013/010346
() 		0207007000NRG25080520240873140 08/05/2024 KUNCHALA SIVA 0207007WL019779 KUNCHALA SIVA 00468 UBIN0CG7004 1002 1002 Processed 18/05/2024 4126821643 KUNCHALA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Achampeta AP-07-007-017-015/010021
() 		0207007000NRG25060520240747935 08/05/2024 Sampurnamma 0207007WL017780 Sampurnamma 00468 UBIN0CG7004 1519 1519 Processed 18/05/2024 4126821634 PULA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Achampeta AP-07-007-017-015/010030
() 		0207007000NRG25060520240747939 08/05/2024 Chiramjevee 0207007WL017780 Chiramjevee 00468 UBIN0CG7004 1013 1013 Processed 18/05/2024 4126821768 Mr ADDEPALLI CHIRANJEEVI CENTRAL BANK OF INDIA(607115)
683 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25060520240752960 08/05/2024 Adilakshmi 0207007WL017835 Adilakshmi 00468 UBIN0CG7004 1257 1257 Rejected 22/05/2024 4126821826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Achampeta AP-07-007-017-015/010034
() 		0207007000NRG25060520240747941 08/05/2024 Chinna Hanumaiah 0207007WL017780 Chinna Hanumaiah 00468 UBIN0CG7004 1519 1519 Processed 18/05/2024 4126821610 POOLA CHINNA HANUMAIAH UNION BANK OF INDIA(508500)
685 Achampeta AP-07-007-017-015/010040
() 		0207007000NRG25060520240747945 08/05/2024 Ramarao 0207007WL017780 Ramarao 00468 UBIN0CG7004 1013 1013 Processed 18/05/2024 4126821607 NAMBURI RAMARAO UNION BANK OF INDIA(508500)
686 Achampeta AP-07-007-017-015/010040
() 		0207007000NRG25060520240747946 08/05/2024 Sitaravamma 0207007WL017780 Sitaravamma 00468 UBIN0CG7004 1013 1013 Processed 18/05/2024 4126821615 NAMBURI SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Achampeta AP-07-007-017-015/010044
() 		0207007000NRG25060520240747948 08/05/2024 Gangadhar 0207007WL017780 Gangadhar 00468 UBIN0CG7004 1519 1519 Processed 18/05/2024 4126821609 THOTA GANGADHAR UNION BANK OF INDIA(508500)
688 Achampeta AP-07-007-017-015/010049
() 		0207007000NRG25060520240747950 08/05/2024 Chinna Tirupathaiah 0207007WL017780 Chinna Tirupathaiah 00468 UBIN0CG7004 1519 1519 Processed 18/05/2024 4126821765 MR CHINNATIRUPATAIAH POOLA STATE BANK OF INDIA(508548)
689 Achampeta AP-07-007-017-015/010060
() 		0207007000NRG25060520240747962 08/05/2024 Chinna Koteswararao 0207007WL017780 Chinna Koteswararao 00468 UBIN0CG7004 1266 1266 Processed 18/05/2024 4126821777 POOLA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
690 Achampeta AP-07-007-017-015/010060
() 		0207007000NRG25060520240747963 08/05/2024 Padma 0207007WL017780 Padma 00468 UBIN0CG7004 1266 1266 Processed 18/05/2024 4126821717 POOLA PADMAVATHI UNION BANK OF INDIA(508500)
691 Achampeta AP-07-007-017-015/010061
() 		0207007000NRG25060520240747964 08/05/2024 Subbaiah 0207007WL017780 Subbaiah 00468 UBIN0CG7004 1519 1519 Processed 18/05/2024 4126821602 POOLA SUBBAIAH UNION BANK OF INDIA(508500)
692 Achampeta AP-07-007-017-015/010371
() 		0207007000NRG25060520240748019 08/05/2024 Manikyamma 0207007WL017780 Manikyamma 00468 UBIN0CG7004 1519 1519 Processed 18/05/2024 4126821650 POOLA MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Achampeta AP-07-007-017-015/010379
() 		0207007000NRG25060520240753118 08/05/2024 Kalpana 0207007WL017835 Kalpana 00468 UBIN0CG7004 1006 1006 Processed 18/05/2024 4126821788 NANDYALA KALPANA UNION BANK OF INDIA(508500)
694 Achampeta AP-07-007-017-015/010400
() 		0207007000NRG25060520240748024 08/05/2024 Triveni 0207007WL017780 Triveni 00468 UBIN0CG7004 1013 1013 Processed 18/05/2024 4126821779 DHARLA TRIVENI UNION BANK OF INDIA(508500)
695 Achampeta AP-07-007-017-015/10510
() 		0207007000NRG25060520240748063 08/05/2024 Chimata Lakshmaiah 0207007WL017780 Chimata Lakshmaiah 00468 UBIN0CG7004 760 760 Processed 18/05/2024 4126821496 CHIMATA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Achampeta AP-07-007-017-015/10519
() 		0207007000NRG25060520240748066 08/05/2024 Ambati Anuradha 0207007WL017780 Ambati Anuradha 00468 UBIN0CG7004 760 760 Processed 18/05/2024 4126821733 Ms ANURADHA GADE INDIAN BANK(607105)
697 Achampeta AP-07-007-017-015/10519
() 		0207007000NRG25060520240748065 08/05/2024 Ambati Nagaiah 0207007WL017780 Ambati Nagaiah 00468 UBIN0CG7004 760 760 Processed 18/05/2024 4126821732 AMBATI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Achampeta AP-07-007-021-017/13085
() 		0207007000NRG25080520240865454 08/05/2024 Yendrapalli Johnson 0207007WL019630 Yendrapalli Johnson 00468 UBIN0CG7004 1542 1542 Processed 18/05/2024 4126821816 YENDRAPALLI JHONSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Achampeta AP-07-007-022-018/010015
() 		0207007000NRG25080520240862119 08/05/2024 Ravi 0207007WL019596 Ravi 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821484 GUDETI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Achampeta AP-07-007-022-018/010020
() 		0207007000NRG25080520240861160 08/05/2024 Jayamma 0207007WL019578 Jayamma 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821508 GUDETI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Achampeta AP-07-007-022-018/010023
() 		0207007000NRG25080520240861163 08/05/2024 Appa Rao 0207007WL019578 Appa Rao 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821452 GUDETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Achampeta AP-07-007-022-018/010029
() 		0207007000NRG25080520240862133 08/05/2024 Daniel 0207007WL019596 Daniel 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821459 GUDETI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Achampeta AP-07-007-022-018/010032
() 		0207007000NRG25080520240862140 08/05/2024 Jaya Raju 0207007WL019596 Jaya Raju 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821482 GUDETI JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Achampeta AP-07-007-022-018/010033
() 		0207007000NRG25080520240862142 08/05/2024 Kiran 0207007WL019596 Kiran 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821505 MR KIRAN GUDETI STATE BANK OF INDIA(508548)
705 Achampeta AP-07-007-022-018/010057
() 		0207007000NRG25080520240862163 08/05/2024 Sambasiva Rao 0207007WL019596 Sambasiva Rao 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821450 ADDABOTTU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Achampeta AP-07-007-022-018/010061
() 		0207007000NRG25080520240861169 08/05/2024 Davidu 0207007WL019578 Davidu 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821481 VEMAVARAPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Achampeta AP-07-007-022-018/010069
() 		0207007000NRG25080520240862179 08/05/2024 Punna Rao 0207007WL019596 Punna Rao 00468 UBIN0CG7004 1307 1307 Processed 18/05/2024 4126821572 KASTALA PUNNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Achampeta AP-07-007-022-018/010082
() 		0207007000NRG25080520240861172 08/05/2024 Sankara Rao 0207007WL019578 Sankara Rao 00468 UBIN0CG7004 520 520 Processed 18/05/2024 4126821497 GOLI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Achampeta AP-07-007-022-018/010087
() 		0207007000NRG25080520240861174 08/05/2024 Venkateswarlu 0207007WL019578 Venkateswarlu 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821448 TELLAGADDA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Achampeta AP-07-007-022-018/010121
() 		0207007000NRG25080520240861192 08/05/2024 Mangaiah 0207007WL019578 Mangaiah 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821485 MR MANGAIAH NARNEBOYINA STATE BANK OF INDIA(508548)
711 Achampeta AP-07-007-022-018/010137
() 		0207007000NRG25080520240861202 08/05/2024 Nagulu 0207007WL019578 Nagulu 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821440 Mr SHAIK NAGUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
712 Achampeta AP-07-007-022-018/010139
() 		0207007000NRG25080520240861204 08/05/2024 Edu Kondalu 0207007WL019578 Edu Kondalu 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821471 Mr BODHA EADUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
713 Achampeta AP-07-007-022-018/010142
() 		0207007000NRG25080520240861208 08/05/2024 Sivaji 0207007WL019578 Sivaji 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821446 BATHULA SIVAJI S O SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Achampeta AP-07-007-022-018/010145
() 		0207007000NRG25080520240861211 08/05/2024 Srinu 0207007WL019578 Srinu 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821509 DUDDUKURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Achampeta AP-07-007-022-018/010150
() 		0207007000NRG25080520240861214 08/05/2024 Chinna Nageswararao 0207007WL019578 Chinna Nageswararao 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821461 BATTULA CHINNA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Achampeta AP-07-007-022-018/010150
() 		0207007000NRG25080520240861215 08/05/2024 Subbarao 0207007WL019578 Subbarao 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821483 BATTULA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Achampeta AP-07-007-022-018/010168
() 		0207007000NRG25080520240862220 08/05/2024 gangamma 0207007WL019596 gangamma 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821799 KOLLI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Achampeta AP-07-007-022-018/010168
() 		0207007000NRG25080520240862217 08/05/2024 Nagaiah 0207007WL019596 Nagaiah 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821512 KOLLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Achampeta AP-07-007-022-018/010217
() 		0207007000NRG25080520240861222 08/05/2024 Lakshamaiah 0207007WL019578 Lakshamaiah 00468 UBIN0CG7004 780 780 Processed 18/05/2024 4126821577 Mr BANDARU LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
720 Achampeta AP-07-007-022-018/010269
() 		0207007000NRG25080520240861234 08/05/2024 Koteswararao 0207007WL019578 Koteswararao 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821511 GUDETI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Achampeta AP-07-007-022-018/010286
() 		0207007000NRG25080520240861238 08/05/2024 Nagendram 0207007WL019578 Nagendram 00468 UBIN0CG7004 1301 1301 Processed 18/05/2024 4126821444 KASTALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Achampeta AP-07-007-022-018/010286
() 		0207007000NRG25080520240861237 08/05/2024 Nageswararao 0207007WL019578 Nageswararao 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821453 KASTALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Achampeta AP-07-007-022-018/010333
() 		0207007000NRG25080520240862254 08/05/2024 Saloman 0207007WL019596 Saloman 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821454 GUDETI SALOMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Achampeta AP-07-007-022-018/010342
() 		0207007000NRG25080520240862259 08/05/2024 Acci Babu 0207007WL019596 Acci Babu 00468 UBIN0CG7004 784 784 Processed 18/05/2024 4126821479 TALLURI ACHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Achampeta AP-07-007-022-018/010490
() 		0207007000NRG25080520240861261 08/05/2024 yashoda 0207007WL019578 yashoda 00468 UBIN0CG7004 260 260 Processed 18/05/2024 4126821554 Mrs CHILAKA YASODHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
726 Achampeta AP-07-007-022-018/010526
() 		0207007000NRG25080520240861271 08/05/2024 sujathalakshmi 0207007WL019578 sujathalakshmi 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821491 GUMMADI SUJATHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Achampeta AP-07-007-022-018/010548
() 		0207007000NRG25080520240861274 08/05/2024 pitchibabu 0207007WL019578 pitchibabu 00468 UBIN0CG7004 1301 1301 Processed 18/05/2024 4126821559 CHILAKA PITCHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Achampeta AP-07-007-022-018/010569
() 		0207007000NRG25080520240861280 08/05/2024 bhagyamma 0207007WL019578 bhagyamma 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821476 KOLLI BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Achampeta AP-07-007-022-018/010571
() 		0207007000NRG25080520240861283 08/05/2024 mahaboob bi 0207007WL019578 mahaboob bi 00468 UBIN0CG7004 1561 1561 Processed 18/05/2024 4126821658 SHAIK MAHABOOB BE CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Achampeta AP-07-007-022-018/010572
() 		0207007000NRG25080520240861284 08/05/2024 edukondalu 0207007WL019578 edukondalu 00468 UBIN0CG7004 1301 1301 Processed 18/05/2024 4126821513 DUDDUKURI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Achampeta AP-07-007-022-018/010578
() 		0207007000NRG25080520240862376 08/05/2024 rani 0207007WL019596 rani 00468 UBIN0CG7004 1568 1568 Processed 18/05/2024 4126821745 GUDETI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 72857 72857
732 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25080520240874754 08/05/2024 TagarapuSuresh 0207007WL019816 TagarapuSuresh 00468 UBIN0CG7026 735 735 Processed 18/05/2024 4126821573 SURESH TAGARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Achampeta AP-07-007-014-012/20283
() 		0207007000NRG25080520240874933 08/05/2024 Golla Balakoteswara Rao 0207007WL019816 Golla Balakoteswara Rao 00468 UBIN0CG7026 1692 1692 Processed 18/05/2024 4126821756 GOLLA BALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Achampeta AP-07-007-014-012/20285
() 		0207007000NRG25080520240874936 08/05/2024 Kommu venkaiah 0207007WL019816 Kommu venkaiah 00468 UBIN0CG7026 980 980 Processed 18/05/2024 4126821797 KOMMU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3407 3407
735 Achampeta AP-07-007-014-012/010002
() 		0207007000NRG25080520240874718 08/05/2024 Sunitha 0207007WL019816 Sunitha 00691 IPOS0000001 980 980 Processed 18/05/2024 4126821767 SUNKISALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Achampeta AP-07-007-014-012/010020
() 		0207007000NRG25080520240874732 08/05/2024 syalisha 0207007WL019816 syalisha 00691 IPOS0000001 980 980 Processed 18/05/2024 4126821635 SINKISALA YALISHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Achampeta AP-07-007-014-012/010032
() 		0207007000NRG25080520240874743 08/05/2024 Annapurna 0207007WL019816 Annapurna 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4126821560 BANDARU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Achampeta AP-07-007-014-012/010045
() 		0207007000NRG25080520240874755 08/05/2024 David 0207007WL019816 David 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821527 DAVEEDU SUNKISALA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25080520240874765 08/05/2024 Ratna Raju 0207007WL019816 Ratna Raju 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821598 PALLEPATI RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Achampeta AP-07-007-014-012/010152
() 		0207007000NRG25080520240874786 08/05/2024 Rattayya 0207007WL019816 Rattayya 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821580 MR RATTAIAH PALLIPATI STATE BANK OF INDIA(508548)
741 Achampeta AP-07-007-014-012/010211
() 		0207007000NRG25080520240874791 08/05/2024 yesubattu 0207007WL019816 yesubattu 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821630 SUNKISALA ESUBATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Achampeta AP-07-007-014-012/010222
() 		0207007000NRG25080520240874794 08/05/2024 Sumkisaal Prabhudaasu 0207007WL019816 Sumkisaal Prabhudaasu 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821552 SUMKISALA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Achampeta AP-07-007-014-012/010553
() 		0207007000NRG25080520240874809 08/05/2024 Yasoda 0207007WL019816 Yasoda 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821785 REPUDI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Achampeta AP-07-007-014-012/010608
() 		0207007000NRG25080520240874817 08/05/2024 kumbha prameela 0207007WL019816 kumbha prameela 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126821752 KUMBHA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Achampeta AP-07-007-014-012/010661
() 		0207007000NRG25080520240874826 08/05/2024 Chinnodu 0207007WL019816 Chinnodu 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821524 SUNKISALA VIKTAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
746 Achampeta AP-07-007-014-012/010663
() 		0207007000NRG25080520240874828 08/05/2024 LAZAARU 0207007WL019816 LAZAARU 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821798 SUNKISALA LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Achampeta AP-07-007-014-012/010780
() 		0207007000NRG25080520240874837 08/05/2024 Peraiah 0207007WL019816 Peraiah 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126821840 KANTU PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Achampeta AP-07-007-014-012/010894
() 		0207007000NRG25080520240874874 08/05/2024 kantu ashok 0207007WL019816 kantu ashok 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821849 KANTU ASHOK UNION BANK OF INDIA(508500)
749 Achampeta AP-07-007-014-012/010902
() 		0207007000NRG25080520240874876 08/05/2024 sundararao 0207007WL019816 sundararao 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821526 DONDAPATHI SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Achampeta AP-07-007-014-012/010902
() 		0207007000NRG25080520240874875 08/05/2024 sunitha 0207007WL019816 sunitha 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821525 DONDAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Achampeta AP-07-007-014-012/010903
() 		0207007000NRG25080520240874877 08/05/2024 dilipkumar 0207007WL019816 dilipkumar 00691 IPOS0000001 980 980 Processed 18/05/2024 4126821628 PARUPALLI DILIP KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Achampeta AP-07-007-014-012/010903
() 		0207007000NRG25080520240874878 08/05/2024 mariyamma 0207007WL019816 mariyamma 00691 IPOS0000001 980 980 Processed 18/05/2024 4126821627 PARUPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG25080520240874879 08/05/2024 nageswararao 0207007WL019816 nageswararao 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821629 PRATHIPATI NAGESWARARAO UNION BANK OF INDIA(508500)
754 Achampeta AP-07-007-014-012/011030
() 		0207007000NRG25080520240874908 08/05/2024 jyoshna 0207007WL019816 jyoshna 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821792 SUNKISHALA JYOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Achampeta AP-07-007-014-012/011030
() 		0207007000NRG25080520240874909 08/05/2024 VIJAY RAJU 0207007WL019816 VIJAY RAJU 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821668 SUNKISALA VIJAY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG25080520240874917 08/05/2024 anjineyulu 0207007WL019816 anjineyulu 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821561 MR PRATHIPATI ANJINEYULU STATE BANK OF INDIA(508548)
757 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG25080520240874916 08/05/2024 jyothirani 0207007WL019816 jyothirani 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821562 Ms Arigela Jyothi INDIAN BANK(607105)
758 Achampeta AP-07-007-014-012/20275
() 		0207007000NRG25080520240874932 08/05/2024 Sunkusala Padma 0207007WL019816 Sunkusala Padma 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821747 MRS PADMA SUNKISALA STATE BANK OF INDIA(508548)
759 Achampeta AP-07-007-014-012/20285
() 		0207007000NRG25080520240874937 08/05/2024 Srinath maheswari 0207007WL019816 Srinath maheswari 00691 IPOS0000001 980 980 Processed 18/05/2024 4126821795 SRIPATHI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Achampeta AP-07-007-014-012/20286
() 		0207007000NRG25080520240874938 08/05/2024 Sunkisala pethuru 0207007WL019816 Sunkisala pethuru 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821735 SUMKISALA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Achampeta AP-07-007-014-012/20286
() 		0207007000NRG25080520240874939 08/05/2024 Sunkisala seviri babu 0207007WL019816 Sunkisala seviri babu 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821736 SUMKISALA SEVIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Achampeta AP-07-007-014-012/20294
() 		0207007000NRG25080520240874942 08/05/2024 Malavathu thirupathammabai 0207007WL019816 Malavathu thirupathammabai 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126821835 MALAVATHU TIRUPATHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Achampeta AP-07-007-014-012/20320
() 		0207007000NRG25080520240874950 08/05/2024 ambati anjaneyulu 0207007WL019816 ambati anjaneyulu 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126821836 AMBATI ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Achampeta AP-07-007-014-012/20320
() 		0207007000NRG25080520240874949 08/05/2024 ambati venkayamma 0207007WL019816 ambati venkayamma 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126821837 AMBATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Achampeta AP-07-007-014-012/20321
() 		0207007000NRG25080520240874951 08/05/2024 CH TIRAPATHI RAO 0207007WL019816 CH TIRAPATHI RAO 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821766 CHOPPARAPU TIRAPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Achampeta AP-07-007-014-012/20329
() 		0207007000NRG25080520240874953 08/05/2024 sunkisala vamsi 0207007WL019816 sunkisala vamsi 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821773 SUNKISALA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Achampeta AP-07-007-014-012/20332
() 		0207007000NRG25080520240874954 08/05/2024 gundraju ravichandra 0207007WL019816 gundraju ravichandra 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821791 GUNDRAJU RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Achampeta AP-07-007-014-012/20385
() 		0207007000NRG25080520240874960 08/05/2024 sheelam nagamani 0207007WL019816 sheelam nagamani 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821818 SHEELAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Achampeta AP-07-007-014-012/20406
() 		0207007000NRG25080520240874966 08/05/2024 Veeramma 0207007WL019816 Veeramma 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4126821833 CHOPPARAPU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Achampeta AP-07-007-014-012/20423
() 		0207007000NRG25080520240874967 08/05/2024 Bandaru israyelu 0207007WL019816 Bandaru israyelu 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821817 BANDARU ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Achampeta AP-07-007-014-012/20469
() 		0207007000NRG25080520240874975 08/05/2024 sunkisala mastan 0207007WL019816 sunkisala mastan 00691 IPOS0000001 1225 1225 Processed 18/05/2024 4126821850 SUNKISALA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 Achampeta AP-07-007-015-013/010002
() 		0207007000NRG25080520240872980 08/05/2024 tirapati raauv 0207007WL019779 tirapati raauv 00691 IPOS0000001 1002 1002 Processed 18/05/2024 4126821830 BATTULA TIRAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Achampeta AP-07-007-015-013/010336
() 		0207007000NRG25080520240873129 08/05/2024 R Narendra 0207007WL019779 R Narendra 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4126821839 RAMISETTY NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Achampeta AP-07-007-015-013/010345
() 		0207007000NRG25080520240873138 08/05/2024 Koteswararao 0207007WL019779 Koteswararao 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4126821829 KUNCHALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Achampeta AP-07-007-015-013/010636
() 		0207007000NRG25080520240873251 08/05/2024 veMkata ratnam 0207007WL019779 veMkata ratnam 00691 IPOS0000001 250 250 Processed 18/05/2024 4126821827 Aila Venkataratnam FINCARE SMALL FINANCE BANK LTD(608304)
776 Achampeta AP-07-007-015-013/010636
() 		0207007000NRG25080520240873252 08/05/2024 veMkayya 0207007WL019779 veMkayya 00691 IPOS0000001 250 250 Processed 18/05/2024 4126821786 MR AILA VENKAIAH STATE BANK OF INDIA(508548)
777 Achampeta AP-07-007-015-013/010655
() 		0207007000NRG25080520240873267 08/05/2024 Battula Hanumantha Rao 0207007WL019779 Battula Hanumantha Rao 00691 IPOS0000001 751 751 Processed 18/05/2024 4126821585 BATHULA HANUMANTURAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Achampeta AP-07-007-015-013/10688
() 		0207007000NRG25080520240873285 08/05/2024 Pasupuleti Gopi 0207007WL019779 Pasupuleti Gopi 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4126821823 PASUPULETI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Achampeta AP-07-007-015-013/10694
() 		0207007000NRG25080520240873290 08/05/2024 P Sreenu 0207007WL019779 P Sreenu 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4126821838 PASUPULETI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achampeta AP-07-007-015-013/10698
() 		0207007000NRG25080520240873294 08/05/2024 P Dhana Vijaya Kumar 0207007WL019779 P Dhana Vijaya Kumar 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4126821831 DHANA VIJAYA KUMAR PASUPULETI PUNJAB NATIONAL BANK(508568)
781 Achampeta AP-07-007-015-013/10698
() 		0207007000NRG25080520240873295 08/05/2024 P Sunita 0207007WL019779 P Sunita 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4126821832 Pasupuleti Sunita FINCARE SMALL FINANCE BANK LTD(608304)
782 Achampeta AP-07-007-017-015/010224
() 		0207007000NRG25060520240753079 08/05/2024 Renukamma 0207007WL017835 Renukamma 00691 IPOS0000001 1257 1257 Processed 18/05/2024 4126821844 UPPUTALLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achampeta AP-07-007-017-015/010442
() 		0207007000NRG25060520240748039 08/05/2024 nagalakshmi 0207007WL017780 nagalakshmi 00691 IPOS0000001 1266 1266 Processed 18/05/2024 4126821543 MRS CHIMATA NAGA LAKSHMI STATE BANK OF INDIA(508548)
784 Achampeta AP-07-007-017-015/010442
() 		0207007000NRG25060520240748038 08/05/2024 purnayya 0207007WL017780 purnayya 00691 IPOS0000001 1519 1519 Processed 18/05/2024 4126821544 CHIMATA PURNAIAH UNION BANK OF INDIA(508500)
785 Achampeta AP-07-007-017-015/10531
() 		0207007000NRG25060520240753183 08/05/2024 Gangadhar 0207007WL017835 Gangadhar 00691 IPOS0000001 1257 1257 Processed 18/05/2024 4126821847 POOLA GANGADHAR UNION BANK OF INDIA(508500)
786 Achampeta AP-07-007-017-015/10531
() 		0207007000NRG25060520240753184 08/05/2024 Venkata Ravamma 0207007WL017835 Venkata Ravamma 00691 IPOS0000001 1257 1257 Processed 18/05/2024 4126821848 POOLA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Achampeta AP-07-007-017-015/10540
() 		0207007000NRG25060520240748080 08/05/2024 Poola Anasurya 0207007WL017780 Poola Anasurya 00691 IPOS0000001 1519 1519 Processed 18/05/2024 4126821845 POOLA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Achampeta AP-07-007-017-015/10540
() 		0207007000NRG25060520240748079 08/05/2024 Poola Edukondalu 0207007WL017780 Poola Edukondalu 00691 IPOS0000001 1519 1519 Processed 18/05/2024 4126821843 MR EDUKONDALU POOLA STATE BANK OF INDIA(508548)
789 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25080520240865095 08/05/2024 Venkateswararao 0207007WL019630 Venkateswararao 00691 IPOS0000001 1542 1542 Processed 18/05/2024 4126821566 NELAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Achampeta AP-07-007-021-017/010306
() 		0207007000NRG25080520240865164 08/05/2024 Thirapathirao 0207007WL019630 Thirapathirao 00691 IPOS0000001 1542 1542 Processed 18/05/2024 4126821812 CHINTHAPALLI THIRAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Achampeta AP-07-007-021-017/010332
() 		0207007000NRG25080520240865170 08/05/2024 Srinivasarao 0207007WL019630 Srinivasarao 00691 IPOS0000001 1542 1542 Processed 18/05/2024 4126821636 JERRIPOTU SRINUVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Achampeta AP-07-007-021-017/010948
() 		0207007000NRG25080520240865414 08/05/2024 danddu 0207007WL019630 danddu 00691 IPOS0000001 1542 1542 Processed 18/05/2024 4126821811 SOMA DHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Achampeta AP-07-007-022-018/010010
() 		0207007000NRG25080520240862112 08/05/2024 esrail 0207007WL019596 esrail 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4126821567 GUDETI ISRAYELU UNION BANK OF INDIA(508500)
794 Achampeta AP-07-007-022-018/010013
() 		0207007000NRG25080520240861155 08/05/2024 Nageswara Rao 0207007WL019578 Nageswara Rao 00691 IPOS0000001 1301 1301 Processed 18/05/2024 4126821750 VEMAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Achampeta AP-07-007-022-018/010319
() 		0207007000NRG25080520240861239 08/05/2024 kadiyala veeranjaneyulu 0207007WL019578 kadiyala veeranjaneyulu 00691 IPOS0000001 1561 1561 Processed 18/05/2024 4126821841 KADIYALA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Achampeta AP-07-007-022-018/010434
() 		0207007000NRG25080520240861252 08/05/2024 Kiran 0207007WL019578 Kiran 00691 IPOS0000001 1561 1561 Processed 18/05/2024 4126821739 GUDETI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
797 Achampeta AP-07-007-022-018/010520
() 		0207007000NRG25080520240861268 08/05/2024 Chilaka lakshmaiah 0207007WL019578 Chilaka lakshmaiah 00691 IPOS0000001 1561 1561 Processed 18/05/2024 4126821553 CHILAKA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
798 Achampeta AP-07-007-022-018/10744
() 		0207007000NRG25080520240861321 08/05/2024 Lakshminarayana 0207007WL019578 Lakshminarayana 00691 IPOS0000001 1561 1561 Processed 18/05/2024 4126821825 GUDARU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Achampeta AP-07-007-022-018/10757
() 		0207007000NRG25080520240861326 08/05/2024 Nagabhushanam 0207007WL019578 Nagabhushanam 00691 IPOS0000001 1561 1561 Processed 18/05/2024 4126821842 PARASA POGU NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84587 84587
Total 1038298 1038298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_080524APB_FTO_45562 Bank of India BKID0005676 SATTENAPALLI 1692
2 Achampeta AP0207007_080524APB_FTO_45562 Bank of India BKID0008649 BRODIPETA 1225
3 Achampeta AP0207007_080524APB_FTO_45562 Canara Bank CNRB0000605 GUNTUR 1519
4 Achampeta AP0207007_080524APB_FTO_45562 Central Bank Of India CBIN0284457 ATCHAMPET 46116
5 Achampeta AP0207007_080524APB_FTO_45562 Central Bank Of India CBIN0284458 PHANIDAM 1561
6 Achampeta AP0207007_080524APB_FTO_45562 District Cooperative Central Bank APBL0007004 AMARAVATHI 1561
7 Achampeta AP0207007_080524APB_FTO_45562 District Cooperative Central Bank APBL0007019 KROSUR 1561
8 Achampeta AP0207007_080524APB_FTO_45562 HDFC Bank HDFC0002397 SATTENAPALLY 1502
9 Achampeta AP0207007_080524APB_FTO_45562 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 527
10 Achampeta AP0207007_080524APB_FTO_45562 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1301
11 Achampeta AP0207007_080524APB_FTO_45562 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 536695
12 Achampeta AP0207007_080524APB_FTO_45562 STATE BANK OF INDIA SBIN0003427 KROSURU 735
13 Achampeta AP0207007_080524APB_FTO_45562 STATE BANK OF INDIA SBIN0005153 AMEERPET 261
14 Achampeta AP0207007_080524APB_FTO_45562 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 5834
15 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0575895 AMARAVATHI 1266
16 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0801321 BAGH AMBERPET(HYDERABAD) 1225
17 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 250
18 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 22112
19 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 111328
20 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0819816 KROSURU 1266
21 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 137910
22 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 72857
23 Achampeta AP0207007_080524APB_FTO_45562 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 3407
24 Achampeta AP0207007_080524APB_FTO_45562 India Post Payments Bank IPOS0000001 ANANTAPUR 2785
25 Achampeta AP0207007_080524APB_FTO_45562 India Post Payments Bank IPOS0000001 NARASARAOPET 81802

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