Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_290424APB_FTO_18056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Achampeta AP-07-007-001-003/11149
() 		0207007000NRG25290420240486343 29/04/2024 Gugulothu Triveni 0207007WL012648 Gugulothu Triveni 00032 UTIB0000585 1300 1300 Processed 03/05/2024 3582345191 GUGULOTHU TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 Achampeta AP-07-007-001-002/30097
() 		0207007000NRG25290420240486321 29/04/2024 Rafi 0207007WL012648 Rafi 00045 BARB0JAGGAI 1000 1000 Processed 03/05/2024 3582344510 SHAIK RAFEE BANK OF BARODA(606985)
SubTotal 1000 1000
3 Achampeta AP-07-007-016-014/11150
() 		0207007000NRG25290420240471695 29/04/2024 Chilaka venkayamma 0207007WL012441 Chilaka venkayamma 00045 BARB0SATTEN 482 482 Processed 03/05/2024 3582344512 CHILAKA VENKAYAMMA BANK OF BARODA(606985)
SubTotal 482 482
4 Achampeta AP-07-007-001-002/30086
() 		0207007000NRG25290420240486310 29/04/2024 reehana 0207007WL012648 reehana 00089 CBIN0284457 1250 1250 Processed 03/05/2024 3582345067 Miss REEHANA MOGAL CENTRAL BANK OF INDIA(607115)
5 Achampeta AP-07-007-001-002/30095
() 		0207007000NRG25290420240486320 29/04/2024 Nagul Meera 0207007WL012648 Nagul Meera 00089 CBIN0284457 750 750 Processed 03/05/2024 3582345175 MOGAL NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Achampeta AP-07-007-001-003/010888
() 		0207007000NRG25290420240483964 29/04/2024 Govindamma 0207007WL012618 Govindamma 00089 CBIN0284457 1320 1320 Processed 03/05/2024 3582344758 Mrs GOVINDAMMA VEMAVARAPU CENTRAL BANK OF INDIA(607115)
7 Achampeta AP-07-007-001-003/011083
() 		0207007000NRG25290420240486336 29/04/2024 krinaveni 0207007WL012648 krinaveni 00089 CBIN0284457 1300 1300 Processed 03/05/2024 3582345058 BHUKYA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Achampeta AP-07-007-001-003/011098
() 		0207007000NRG25290420240486339 29/04/2024 Rama lakshami 0207007WL012648 Rama lakshami 00089 CBIN0284457 1300 1300 Processed 03/05/2024 3582345068 MS BANAVATHU RAMA LAKSHMI STATE BANK OF INDIA(508548)
9 Achampeta AP-07-007-001-003/011098
() 		0207007000NRG25290420240486338 29/04/2024 satya sai naik 0207007WL012648 satya sai naik 00089 CBIN0284457 1300 1300 Processed 03/05/2024 3582344689 Master SATYA SAI NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
10 Achampeta AP-07-007-001-003/11150
() 		0207007000NRG25290420240486344 29/04/2024 Daravath satyam naik 0207007WL012648 Daravath satyam naik 00089 CBIN0284457 1300 1300 Processed 03/05/2024 3582344624 DARAVATH SATYAM NAIK BANK OF INDIA(508505)
11 Achampeta AP-07-007-001-003/300234
() 		0207007000NRG25290420240486349 29/04/2024 Bhukya Jija Bai 0207007WL012648 Bhukya Jija Bai 00089 CBIN0284457 1300 1300 Processed 03/05/2024 3582345047 Mrs JIJA BAI BHUKYA CENTRAL BANK OF INDIA(607115)
12 Achampeta AP-07-007-001-003/300316
() 		0207007000NRG25290420240486351 29/04/2024 Maddi Ramarao 0207007WL012648 Maddi Ramarao 00089 CBIN0284457 1300 1300 Processed 03/05/2024 3582344635 Mr RAMARAO MADDI CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-005-006/020433
() 		0207007000NRG25290420240478127 29/04/2024 prasad naik 0207007WL012525 prasad naik 00089 CBIN0284457 1295 1295 Processed 03/05/2024 3582344955 BANAVATHU PRASAD NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Achampeta AP-07-007-005-006/020484
() 		0207007000NRG25290420240478131 29/04/2024 ramakrishnamma 0207007WL012525 ramakrishnamma 00089 CBIN0284457 777 777 Processed 03/05/2024 3582344642 Ms RAMAKRISHNAMMA SUNKARA CENTRAL BANK OF INDIA(607115)
15 Achampeta AP-07-007-005-006/020545
() 		0207007000NRG25290420240478141 29/04/2024 pedda addiah 0207007WL012525 pedda addiah 00089 CBIN0284457 1554 1554 Processed 03/05/2024 3582344953 KUMBHA PEDDA ADDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Achampeta AP-07-007-005-006/020565
() 		0207007000NRG25290420240478144 29/04/2024 VENKATAREDDY YADDALA 0207007WL012525 VENKATAREDDY YADDALA 00089 CBIN0284457 1554 1554 Processed 03/05/2024 3582345015 EDDALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Achampeta AP-07-007-005-006/020586
() 		0207007000NRG25290420240478158 29/04/2024 punnaareddi 0207007WL012525 punnaareddi 00089 CBIN0284457 1554 1554 Processed 03/05/2024 3582344803 Mr PUNNA REDDY VAJRALA CENTRAL BANK OF INDIA(607115)
18 Achampeta AP-07-007-005-006/020620
() 		0207007000NRG25290420240478164 29/04/2024 KUMBHA VENKATA RAMAIAH 0207007WL012525 KUMBHA VENKATA RAMAIAH 00089 CBIN0284457 1554 1554 Processed 03/05/2024 3582344511 Mr KUMBHA VENKATA RAMAIAH CENTRAL BANK OF INDIA(607115)
19 Achampeta AP-07-007-005-006/020628
() 		0207007000NRG25290420240478165 29/04/2024 SWAMI 0207007WL012525 SWAMI 00089 CBIN0284457 1036 1036 Processed 03/05/2024 3582345023 MR NALLAGONDA SWAMY STATE BANK OF INDIA(508548)
20 Achampeta AP-07-007-005-006/020629
() 		0207007000NRG25290420240478167 29/04/2024 EDUKOMDALU 0207007WL012525 EDUKOMDALU 00089 CBIN0284457 1036 1036 Processed 03/05/2024 3582344866 Mr EDUKONDALU KUMBHA CENTRAL BANK OF INDIA(607115)
21 Achampeta AP-07-007-005-006/020688
() 		0207007000NRG25290420240478176 29/04/2024 NAGARAJU 0207007WL012525 NAGARAJU 00089 CBIN0284457 1554 1554 Processed 03/05/2024 3582344896 KUMBHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Achampeta AP-07-007-005-006/020773
() 		0207007000NRG25290420240478195 29/04/2024 LAKSHMAMMA 0207007WL012525 LAKSHMAMMA 00089 CBIN0284457 1554 1554 Processed 03/05/2024 3582344647 KUMBHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Achampeta AP-07-007-005-006/20837
() 		0207007000NRG25290420240478207 29/04/2024 MEDA NARASIMHARAO 0207007WL012525 MEDA NARASIMHARAO 00089 CBIN0284457 1036 1036 Processed 03/05/2024 3582345033 MEDA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Achampeta AP-07-007-008-007/020019
() 		0207007000NRG25290420240477541 29/04/2024 Yesupadam 0207007WL012517 Yesupadam 00089 CBIN0284457 766 766 Processed 03/05/2024 3582344871 Mr YESUPADHAM CHILAKA CENTRAL BANK OF INDIA(607115)
25 Achampeta AP-07-007-008-007/020144
() 		0207007000NRG25290420240482904 29/04/2024 malleswaramma 0207007WL012607 malleswaramma 00089 CBIN0284457 1511 1511 Processed 03/05/2024 3582344930 GADDAM MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Achampeta AP-07-007-008-007/020161
() 		0207007000NRG25290420240477555 29/04/2024 Gangamma 0207007WL012517 Gangamma 00089 CBIN0284457 510 510 Processed 03/05/2024 3582344676 GURRAM GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Achampeta AP-07-007-008-007/020272
() 		0207007000NRG25290420240477560 29/04/2024 Tirupataiah 0207007WL012517 Tirupataiah 00089 CBIN0284457 1276 1276 Processed 03/05/2024 3582344504 CHILAKA CHINNA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Achampeta AP-07-007-008-007/020343
() 		0207007000NRG25290420240482934 29/04/2024 Peda Narashimaharao 0207007WL012607 Peda Narashimaharao 00089 CBIN0284457 1259 1259 Processed 03/05/2024 3582344910 Mr PEDDA NARASIMHA RAO PATAPANTULA CENTRAL BANK OF INDIA(607115)
29 Achampeta AP-07-007-008-007/020384
() 		0207007000NRG25290420240482938 29/04/2024 Yesu 0207007WL012607 Yesu 00089 CBIN0284457 1511 1511 Processed 03/05/2024 3582344973 PATAPANCHULU YESU UNION BANK OF INDIA(508500)
30 Achampeta AP-07-007-008-007/020409
() 		0207007000NRG25290420240477566 29/04/2024 Pedda Kantarao 0207007WL012517 Pedda Kantarao 00089 CBIN0284457 1276 1276 Processed 03/05/2024 3582344876 KATTIKOTA KANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Achampeta AP-07-007-008-007/020472
() 		0207007000NRG25290420240482945 29/04/2024 Tirupatamma 0207007WL012607 Tirupatamma 00089 CBIN0284457 1511 1511 Processed 03/05/2024 3582344825 Mrs SRI LAKSHMI PATAPANTHULA CENTRAL BANK OF INDIA(607115)
32 Achampeta AP-07-007-008-007/020548
() 		0207007000NRG25290420240482953 29/04/2024 Padma 0207007WL012607 Padma 00089 CBIN0284457 1511 1511 Processed 03/05/2024 3582344929 NADIMPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Achampeta AP-07-007-008-007/020549
() 		0207007000NRG25290420240477574 29/04/2024 srinivasarao 0207007WL012517 srinivasarao 00089 CBIN0284457 766 766 Processed 03/05/2024 3582344672 CHILAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Achampeta AP-07-007-008-007/020564
() 		0207007000NRG25290420240477577 29/04/2024 DAMAYANTI KUKALAPALI 0207007WL012517 DAMAYANTI KUKALAPALI 00089 CBIN0284457 1021 1021 Processed 03/05/2024 3582344777 KUKATLAPALLI DAMAYANTI UNION BANK OF INDIA(508500)
35 Achampeta AP-07-007-008-007/020651
() 		0207007000NRG25290420240482974 29/04/2024 Anand kumaar 0207007WL012607 Anand kumaar 00089 CBIN0284457 1511 1511 Processed 03/05/2024 3582344503 CHILAKA ANAND KUMAR BANK OF INDIA(508505)
36 Achampeta AP-07-007-008-007/020735
() 		0207007000NRG25290420240482984 29/04/2024 Tirupatamma 0207007WL012607 Tirupatamma 00089 CBIN0284457 1259 1259 Processed 03/05/2024 3582344675 Mrs THIRAPATHAMMA GURRAM CENTRAL BANK OF INDIA(607115)
37 Achampeta AP-07-007-013-011/010882
() 		0207007000NRG25290420240469571 29/04/2024 lakshmi 0207007WL012412 lakshmi 00089 CBIN0284457 1008 1008 Processed 03/05/2024 3582345173 Mrs LAKSHMI THILIMILLI CENTRAL BANK OF INDIA(607115)
38 Achampeta AP-07-007-013-011/011008
() 		0207007000NRG25290420240470362 29/04/2024 padma 0207007WL012422 padma 00089 CBIN0284457 1160 1160 Processed 03/05/2024 3582344652 PARIMI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Achampeta AP-07-007-013-011/011209
() 		0207007000NRG25290420240469577 29/04/2024 rajiya 0207007WL012412 rajiya 00089 CBIN0284457 1512 1512 Processed 03/05/2024 3582345127 MRS RAJIYA SHAIK STATE BANK OF INDIA(508548)
40 Achampeta AP-07-007-013-011/011264
() 		0207007000NRG25290420240469578 29/04/2024 arjuna 0207007WL012412 arjuna 00089 CBIN0284457 1512 1512 Processed 03/05/2024 3582344502 MEKALA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Achampeta AP-07-007-013-011/011264
() 		0207007000NRG25290420240469579 29/04/2024 triveni 0207007WL012412 triveni 00089 CBIN0284457 1512 1512 Processed 03/05/2024 3582345101 Miss TRIVENI YADALA CENTRAL BANK OF INDIA(607115)
42 Achampeta AP-07-007-016-014/010225
() 		0207007000NRG25290420240471625 29/04/2024 Santakumari 0207007WL012441 Santakumari 00089 CBIN0284457 1445 1445 Processed 03/05/2024 3582344509 MRS SANTHAMMA NANDIGAM STATE BANK OF INDIA(508548)
43 Achampeta AP-07-007-016-014/010385
() 		0207007000NRG25290420240471646 29/04/2024 Koteswaramma 0207007WL012441 Koteswaramma 00089 CBIN0284457 482 482 Processed 03/05/2024 3582345080 Mrs KOTESWARAMMA SAVALA CENTRAL BANK OF INDIA(607115)
44 Achampeta AP-07-007-016-014/010898
() 		0207007000NRG25290420240471656 29/04/2024 padma 0207007WL012441 padma 00089 CBIN0284457 241 241 Processed 03/05/2024 3582344686 Mrs PADMA MALLADI CENTRAL BANK OF INDIA(607115)
45 Achampeta AP-07-007-016-014/010931
() 		0207007000NRG25290420240471658 29/04/2024 rajya laxmi 0207007WL012441 rajya laxmi 00089 CBIN0284457 482 482 Processed 03/05/2024 3582344681 YARRAMSETTY RAJYA LAKSHMI UNION BANK OF INDIA(508500)
46 Achampeta AP-07-007-016-014/011070
() 		0207007000NRG25290420240471674 29/04/2024 samadanam 0207007WL012441 samadanam 00089 CBIN0284457 964 964 Processed 03/05/2024 3582344500 MRS NANDIGAM SAMADHANAM STATE BANK OF INDIA(508548)
47 Achampeta AP-07-007-016-014/011070
() 		0207007000NRG25290420240471673 29/04/2024 satyanandam 0207007WL012441 satyanandam 00089 CBIN0284457 964 964 Processed 03/05/2024 3582344984 MASTER SATHYANANDAM NANDIGAM STATE BANK OF INDIA(508548)
48 Achampeta AP-07-007-016-014/11134
() 		0207007000NRG25290420240471686 29/04/2024 CHUKKAMMA IDUPULA 0207007WL012441 CHUKKAMMA IDUPULA 00089 CBIN0284457 964 964 Processed 03/05/2024 3582345086 IDUPULA CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Achampeta AP-07-007-016-014/11135
() 		0207007000NRG25290420240471688 29/04/2024 GANGOTHRI SIKHA 0207007WL012441 GANGOTHRI SIKHA 00089 CBIN0284457 964 964 Processed 03/05/2024 3582345085 Ms GANGOTHRI SIKHA CENTRAL BANK OF INDIA(607115)
50 Achampeta AP-07-007-017-015/010209
() 		0207007000NRG25290420240464585 29/04/2024 Mutta Rani 0207007WL012332 Mutta Rani 00089 CBIN0284457 464 464 Processed 03/05/2024 3582344665 KOLAKALURI MUTTARANI UNION BANK OF INDIA(508500)
51 Achampeta AP-07-007-020-016/010433
() 		0207007000NRG25290420240494595 29/04/2024 lakshmi 0207007WL012803 lakshmi 00089 CBIN0284457 1800 1800 Processed 03/05/2024 3582344793 PEDDINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Achampeta AP-07-007-021-017/010152
() 		0207007000NRG25290420240472412 29/04/2024 Sailaja 0207007WL012447 Sailaja 00089 CBIN0284457 251 251 Processed 03/05/2024 3582344946 Mrs SAILAJA CHINTAPALLI CENTRAL BANK OF INDIA(607115)
53 Achampeta AP-07-007-021-017/010188
() 		0207007000NRG25290420240472422 29/04/2024 Padma 0207007WL012447 Padma 00089 CBIN0284457 1505 1505 Processed 03/05/2024 3582344507 PALAKALURU VEERA BRAHMAM UNION BANK OF INDIA(508500)
54 Achampeta AP-07-007-021-017/010279
() 		0207007000NRG25290420240472461 29/04/2024 Mastan Bee 0207007WL012447 Mastan Bee 00089 CBIN0284457 1505 1505 Processed 03/05/2024 3582345120 Mrs MASTAN BI SHAIK CENTRAL BANK OF INDIA(607115)
55 Achampeta AP-07-007-021-017/010727
() 		0207007000NRG25290420240472555 29/04/2024 sambrajayam 0207007WL012447 sambrajayam 00089 CBIN0284457 1254 1254 Processed 03/05/2024 3582344787 Mrs SAMRAJYAM NELAPTI CENTRAL BANK OF INDIA(607115)
56 Achampeta AP-07-007-021-017/010736
() 		0207007000NRG25290420240472565 29/04/2024 swami 0207007WL012447 swami 00089 CBIN0284457 1254 1254 Processed 03/05/2024 3582344945 Mr AVUDODDI SWAMI CENTRAL BANK OF INDIA(607115)
57 Achampeta AP-07-007-021-017/010804
() 		0207007000NRG25290420240472604 29/04/2024 koteswararao 0207007WL012447 koteswararao 00089 CBIN0284457 1254 1254 Processed 03/05/2024 3582345123 TADUBOINA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Achampeta AP-07-007-021-017/010827
() 		0207007000NRG25290420240472614 29/04/2024 mahalakshmi 0207007WL012447 mahalakshmi 00089 CBIN0284457 752 752 Processed 03/05/2024 3582345064 Mrs MAH LAKSHMI YENDRAPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 64561 64561
59 Achampeta AP-07-007-016-014/010368
() 		0207007000NRG25290420240471641 29/04/2024 Peddanna 0207007WL012441 Peddanna 00089 CBIN0284498 1445 1445 Processed 03/05/2024 3582344505 V PEDDANNARAJYA LAKSHMI STATE BANK OF INDIA(508548)
60 Achampeta AP-07-007-016-014/010957
() 		0207007000NRG25290420240471660 29/04/2024 pullamma Thummala 0207007WL012441 pullamma Thummala 00089 CBIN0284498 1205 1205 Processed 03/05/2024 3582344715 Mrs PULLAMMA THUMMALA CENTRAL BANK OF INDIA(607115)
SubTotal 2650 2650
61 Achampeta AP-07-007-008-007/020294
() 		0207007000NRG25290420240482927 29/04/2024 Tellamekala Ankamma 0207007WL012607 Tellamekala Ankamma 00114 APBL0007019 1259 1259 Processed 03/05/2024 3582344775 Mr VELLA MEKALA ANKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1259 1259
62 Achampeta AP-07-007-001-003/010181
() 		0207007000NRG25290420240486327 29/04/2024 Banavathu Koteswara Rao Naik 0207007WL012648 Banavathu Koteswara Rao Naik 00152 HDFC0004266 1300 1300 Processed 03/05/2024 3582344716 BANAVATHU KOTESHWARA RAO NAIK AXIS BANK(607153)
SubTotal 1300 1300
63 Achampeta AP-07-007-001-003/11150
() 		0207007000NRG25290420240486345 29/04/2024 Daravath balamma 0207007WL012648 Daravath balamma 00354 PUNB0926900 1300 1300 Processed 03/05/2024 3582344993 DARAVATH BALAMMA W O SATYAM NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
64 Achampeta AP-07-007-005-006/020767
() 		0207007000NRG25290420240478189 29/04/2024 SHESHIREDDY 0207007WL012525 SHESHIREDDY 00415 SBIN0000884 1554 1554 Processed 03/05/2024 3582344626 MRS SUNKARA SHESHIREDDY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
65 Achampeta AP-07-007-008-007/020253
() 		0207007000NRG25290420240482921 29/04/2024 Anuradha 0207007WL012607 Anuradha 00415 SBIN0000915 1259 1259 Processed 03/05/2024 3582344776 ANURADHA GURAZALA UNION BANK OF INDIA(508500)
SubTotal 1259 1259
66 Achampeta AP-07-007-008-007/020012
() 		0207007000NRG25290420240482889 29/04/2024 Ludiya 0207007WL012607 Ludiya 00415 SBIN0001014 1511 1511 Processed 03/05/2024 3582344814 CHILAKA LUDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1511 1511
67 Achampeta AP-07-007-001-002/30098
() 		0207007000NRG25290420240486323 29/04/2024 Balaraju 0207007WL012648 Balaraju 00415 SBIN0002692 1000 1000 Processed 03/05/2024 3582344997 MR PATHURI BALARAJU STATE BANK OF INDIA(508548)
68 Achampeta AP-07-007-001-003/010171
() 		0207007000NRG25290420240486325 29/04/2024 Saida Nayak 0207007WL012648 Saida Nayak 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582345192 GUGULOTHU SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 Achampeta AP-07-007-001-003/010178
() 		0207007000NRG25290420240486326 29/04/2024 Ramesh Nayak 0207007WL012648 Ramesh Nayak 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582344484 MR BHUKYA RAMESH NAIK STATE BANK OF INDIA(508548)
70 Achampeta AP-07-007-001-003/010321
() 		0207007000NRG25290420240485446 29/04/2024 Irimeya 0207007WL012635 Irimeya 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582344782 THUMATI IRIMIYA STATE BANK OF INDIA(508548)
71 Achampeta AP-07-007-001-003/010325
() 		0207007000NRG25290420240485450 29/04/2024 Sreemathi 0207007WL012635 Sreemathi 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582344987 MR TUMATI SRIMATHI STATE BANK OF INDIA(508548)
72 Achampeta AP-07-007-001-003/010458
() 		0207007000NRG25290420240483941 29/04/2024 Mahalakhimi 0207007WL012618 Mahalakhimi 00415 SBIN0002692 264 264 Processed 03/05/2024 3582344885 NANDIGAMA MAHALAKSHMI UNION BANK OF INDIA(508500)
73 Achampeta AP-07-007-001-003/010898
() 		0207007000NRG25290420240483969 29/04/2024 Mani 0207007WL012618 Mani 00415 SBIN0002692 1320 1320 Processed 03/05/2024 3582344759 MRS MANI VEMAVARAPU STATE BANK OF INDIA(508548)
74 Achampeta AP-07-007-001-003/010902
() 		0207007000NRG25290420240483970 29/04/2024 Guruvamma 0207007WL012618 Guruvamma 00415 SBIN0002692 1320 1320 Processed 03/05/2024 3582344452 MR GURAVAMMA MARKAPUDI STATE BANK OF INDIA(508548)
75 Achampeta AP-07-007-001-003/011084
() 		0207007000NRG25290420240486337 29/04/2024 saida naik 0207007WL012648 saida naik 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582344439 Mr SAIDA NAIK MUDAVATHU CENTRAL BANK OF INDIA(607115)
76 Achampeta AP-07-007-001-003/300285
() 		0207007000NRG25290420240486350 29/04/2024 Ramanamma 0207007WL012648 Ramanamma 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582345128 DHARAVATH RAMANA BAI WONAGULU NAIK STATE BANK OF INDIA(508548)
77 Achampeta AP-07-007-001-003/300316
() 		0207007000NRG25290420240486352 29/04/2024 Rupa vanitha 0207007WL012648 Rupa vanitha 00415 SBIN0002692 1300 1300 Processed 03/05/2024 3582344633 MRS MADDI RUPAVANITHA STATE BANK OF INDIA(508548)
78 Achampeta AP-07-007-005-006/020020
() 		0207007000NRG25290420240478079 29/04/2024 RAMANA KOMERAGIRI 0207007WL012525 RAMANA KOMERAGIRI 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344730 MRS RAMANA KOMERAGIRI STATE BANK OF INDIA(508548)
79 Achampeta AP-07-007-005-006/020020
() 		0207007000NRG25290420240478078 29/04/2024 Sambaiah 0207007WL012525 Sambaiah 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345117 KOMARAGIRI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Achampeta AP-07-007-005-006/020021
() 		0207007000NRG25290420240478080 29/04/2024 Chandramouli 0207007WL012525 Chandramouli 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344951 Mr CHANDRA MOULI KADURU CENTRAL BANK OF INDIA(607115)
81 Achampeta AP-07-007-005-006/020021
() 		0207007000NRG25290420240478081 29/04/2024 Satyavati 0207007WL012525 Satyavati 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344450 MRS SATYAVATHI KADURU STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-005-006/020029
() 		0207007000NRG25290420240478084 29/04/2024 Kumbha Adilakshmi 0207007WL012525 Kumbha Adilakshmi 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582345185 MRS KUMBHA ADILAKSHMI STATE BANK OF INDIA(508548)
83 Achampeta AP-07-007-005-006/020077
() 		0207007000NRG25290420240478085 29/04/2024 Malleswari 0207007WL012525 Malleswari 00415 SBIN0002692 1036 1036 Processed 03/05/2024 3582345046 Mrs MALLESWARI KOJJA CENTRAL BANK OF INDIA(607115)
84 Achampeta AP-07-007-005-006/020104
() 		0207007000NRG25290420240478086 29/04/2024 Sarswathi 0207007WL012525 Sarswathi 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344894 MRS BANDI SARASWATHI STATE BANK OF INDIA(508548)
85 Achampeta AP-07-007-005-006/020133
() 		0207007000NRG25290420240478089 29/04/2024 Devi 0207007WL012525 Devi 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582344950 MRS BANAVATHU DEVI BAI STATE BANK OF INDIA(508548)
86 Achampeta AP-07-007-005-006/020134
() 		0207007000NRG25290420240478091 29/04/2024 Banavathu Venkatravamma 0207007WL012525 Banavathu Venkatravamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344956 MRS VENKATARAMANABAI BANAVATHU STATE BANK OF INDIA(508548)
87 Achampeta AP-07-007-005-006/020151
() 		0207007000NRG25290420240478092 29/04/2024 Mangamma 0207007WL012525 Mangamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345031 MRS MANGAMMA NALLAGONDA STATE BANK OF INDIA(508548)
88 Achampeta AP-07-007-005-006/020253
() 		0207007000NRG25290420240478096 29/04/2024 kanigiri RAMANA 0207007WL012525 kanigiri RAMANA 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582344802 KANIGIRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Achampeta AP-07-007-005-006/020261
() 		0207007000NRG25290420240478100 29/04/2024 Krishnamurthy 0207007WL012525 Krishnamurthy 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344443 KANDULA KRISTA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Achampeta AP-07-007-005-006/020261
() 		0207007000NRG25290420240478099 29/04/2024 Padma 0207007WL012525 Padma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344643 KANDULA VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Achampeta AP-07-007-005-006/020276
() 		0207007000NRG25290420240478108 29/04/2024 Kaduru Narahari 0207007WL012525 Kaduru Narahari 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345022 KADURU NARAHARI PUNJAB NATIONAL BANK(508568)
92 Achampeta AP-07-007-005-006/020276
() 		0207007000NRG25290420240478109 29/04/2024 Kumari 0207007WL012525 Kumari 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344954 MRS RAJANI KUMARI KADURU STATE BANK OF INDIA(508548)
93 Achampeta AP-07-007-005-006/020276
() 		0207007000NRG25290420240478107 29/04/2024 Venkaiah 0207007WL012525 Venkaiah 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344610 MR VENKAIAH KADURU STATE BANK OF INDIA(508548)
94 Achampeta AP-07-007-005-006/020406
() 		0207007000NRG25290420240478120 29/04/2024 NAGAMMA BAI 0207007WL012525 NAGAMMA BAI 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345029 BHUKYA NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Achampeta AP-07-007-005-006/020407
() 		0207007000NRG25290420240478121 29/04/2024 RAMESH 0207007WL012525 RAMESH 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344634 CHALAM CHARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Achampeta AP-07-007-005-006/020407
() 		0207007000NRG25290420240478122 29/04/2024 thirupathamma 0207007WL012525 thirupathamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344482 CHALAMACHARLA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Achampeta AP-07-007-005-006/020419
() 		0207007000NRG25290420240478123 29/04/2024 nageswararao 0207007WL012525 nageswararao 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345034 KUMBHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Achampeta AP-07-007-005-006/020423
() 		0207007000NRG25290420240478125 29/04/2024 naga malle 0207007WL012525 naga malle 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344489 MRS NAGAMALLI KOJJA STATE BANK OF INDIA(508548)
99 Achampeta AP-07-007-005-006/020423
() 		0207007000NRG25290420240478126 29/04/2024 srinu 0207007WL012525 srinu 00415 SBIN0002692 1036 1036 Processed 03/05/2024 3582345043 KOJJA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Achampeta AP-07-007-005-006/020541
() 		0207007000NRG25290420240478134 29/04/2024 narasaiah 0207007WL012525 narasaiah 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344815 MR KANDUKURI NARASAIAH STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-005-006/020542
() 		0207007000NRG25290420240478135 29/04/2024 chinnapa reddy 0207007WL012525 chinnapa reddy 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344449 Mr CHINNAPA REDDY YERUVA CENTRAL BANK OF INDIA(607115)
102 Achampeta AP-07-007-005-006/020542
() 		0207007000NRG25290420240478136 29/04/2024 thomasamma 0207007WL012525 thomasamma 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582344817 MRS THAMASAMMA YERUVA STATE BANK OF INDIA(508548)
103 Achampeta AP-07-007-005-006/020543
() 		0207007000NRG25290420240478138 29/04/2024 Koteswaramma 0207007WL012525 Koteswaramma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344893 YANNAM KOTESWARAMMA UNION BANK OF INDIA(508500)
104 Achampeta AP-07-007-005-006/020543
() 		0207007000NRG25290420240478137 29/04/2024 narasimha reddy 0207007WL012525 narasimha reddy 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344605 YANNAM NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Achampeta AP-07-007-005-006/020544
() 		0207007000NRG25290420240478139 29/04/2024 sambasivareddy 0207007WL012525 sambasivareddy 00415 SBIN0002692 1036 1036 Processed 03/05/2024 3582344442 MR SAMBASIVA REDDY GOTIKA STATE BANK OF INDIA(508548)
106 Achampeta AP-07-007-005-006/020568
() 		0207007000NRG25290420240478148 29/04/2024 nagireddi 0207007WL012525 nagireddi 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344445 MR NAGIREDDY CHINTAGUNTLA STATE BANK OF INDIA(508548)
107 Achampeta AP-07-007-005-006/020588
() 		0207007000NRG25290420240478159 29/04/2024 prabhakarrao 0207007WL012525 prabhakarrao 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344438 MAILA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Achampeta AP-07-007-005-006/020628
() 		0207007000NRG25290420240478166 29/04/2024 BHULAKSHMI 0207007WL012525 BHULAKSHMI 00415 SBIN0002692 1036 1036 Processed 03/05/2024 3582345021 MRS NALLAGONDLA BHULAKSHMI STATE BANK OF INDIA(508548)
109 Achampeta AP-07-007-005-006/020637
() 		0207007000NRG25290420240478170 29/04/2024 THIRUPATHI RAO 0207007WL012525 THIRUPATHI RAO 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344963 YETAGIRI TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25290420240478173 29/04/2024 Ramulamma 0207007WL012525 Ramulamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344892 MRS KUMBHA RAMULAMMA STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-005-006/020689
() 		0207007000NRG25290420240478179 29/04/2024 rami bai 0207007WL012525 rami bai 00415 SBIN0002692 777 777 Processed 03/05/2024 3582344895 MR RAMI BAI BHUKYA STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-005-006/020695
() 		0207007000NRG25290420240478180 29/04/2024 RATNAKUMARI 0207007WL012525 RATNAKUMARI 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344799 TADIKONDA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Achampeta AP-07-007-005-006/020695
() 		0207007000NRG25290420240478181 29/04/2024 srinivasarao 0207007WL012525 srinivasarao 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344980 MR TADIKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-005-006/020712
() 		0207007000NRG25290420240478183 29/04/2024 RAMILAMMA 0207007WL012525 RAMILAMMA 00415 SBIN0002692 777 777 Processed 03/05/2024 3582344724 KUMBHA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Achampeta AP-07-007-005-006/020713
() 		0207007000NRG25290420240478184 29/04/2024 BOSUBABU 0207007WL012525 BOSUBABU 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344498 MR BHUKYA BOSUBABU STATE BANK OF INDIA(508548)
116 Achampeta AP-07-007-005-006/020767
() 		0207007000NRG25290420240478190 29/04/2024 durga 0207007WL012525 durga 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345135 MISS SUNKARA DURGA STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-005-006/020769
() 		0207007000NRG25290420240478192 29/04/2024 hanuvayamma 0207007WL012525 hanuvayamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345013 HANUMAYAMMA BHUKYA STATE BANK OF INDIA(508548)
118 Achampeta AP-07-007-005-006/020769
() 		0207007000NRG25290420240478191 29/04/2024 MANTHRIYA NAIK 0207007WL012525 MANTHRIYA NAIK 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345092 MR BHUKYA MANTHRIYA NAIK STATE BANK OF INDIA(508548)
119 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25290420240478197 29/04/2024 GOVINUDAMMA 0207007WL012525 GOVINUDAMMA 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582345044 MEDA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Achampeta AP-07-007-005-006/020774
() 		0207007000NRG25290420240478196 29/04/2024 KOTESWARARAO 0207007WL012525 KOTESWARARAO 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582344453 MEDA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Achampeta AP-07-007-005-006/20820
() 		0207007000NRG25290420240478201 29/04/2024 sunkara poleramma 0207007WL012525 sunkara poleramma 00415 SBIN0002692 518 518 Processed 03/05/2024 3582345045 SUNKARA POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Achampeta AP-07-007-005-006/20829
() 		0207007000NRG25290420240478202 29/04/2024 BANDI NARASIMHA RAO 0207007WL012525 BANDI NARASIMHA RAO 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344996 BANDI NARASIMHA RAO STATE BANK OF INDIA(508548)
123 Achampeta AP-07-007-005-006/20838
() 		0207007000NRG25290420240478208 29/04/2024 MALLESWARI KOJJA 0207007WL012525 MALLESWARI KOJJA 00415 SBIN0002692 1295 1295 Processed 03/05/2024 3582345032 MRS KOJJA MALLESWARI STATE BANK OF INDIA(508548)
124 Achampeta AP-07-007-005-006/20846
() 		0207007000NRG25290420240478216 29/04/2024 GOVINDAMMA sANIKOMMU 0207007WL012525 GOVINDAMMA sANIKOMMU 00415 SBIN0002692 518 518 Processed 03/05/2024 3582345113 MRS SANIKOMMU GOVINDAMMA STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-005-006/20871
() 		0207007000NRG25290420240478242 29/04/2024 CHALAMCHARLA KRISHNAVENI 0207007WL012525 CHALAMCHARLA KRISHNAVENI 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344625 MRS CHALAMCHARLA KRISHNAVENI STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-005-006/20876
() 		0207007000NRG25290420240478250 29/04/2024 CHINNA ANJI GUGLOTHU 0207007WL012525 CHINNA ANJI GUGLOTHU 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344611 MR CHINNA ANJI GUGLOTHU STATE BANK OF INDIA(508548)
127 Achampeta AP-07-007-005-006/20876
() 		0207007000NRG25290420240478251 29/04/2024 NARASAMMA GUGULOTHU 0207007WL012525 NARASAMMA GUGULOTHU 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582344475 GUGULOTHU NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Achampeta AP-07-007-005-006/20890
() 		0207007000NRG25290420240478258 29/04/2024 MEDA KOTESWARAMMA 0207007WL012525 MEDA KOTESWARAMMA 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345069 MRS MEDA KOTESWARAMMA STATE BANK OF INDIA(508548)
129 Achampeta AP-07-007-005-006/20893
() 		0207007000NRG25290420240478262 29/04/2024 GUGULOTHU RAMANJANEYULU NAIK 0207007WL012525 GUGULOTHU RAMANJANEYULU NAIK 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345094 MRS GUGULOTHU RAMANJANEYULU NAIK STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-005-006/20901
() 		0207007000NRG25290420240478266 29/04/2024 Kumbha Pullaiah 0207007WL012525 Kumbha Pullaiah 00415 SBIN0002692 1036 1036 Processed 03/05/2024 3582344695 KUMBHA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Achampeta AP-07-007-005-006/20904
() 		0207007000NRG25290420240478269 29/04/2024 Vallepu Venkayamma 0207007WL012525 Vallepu Venkayamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345114 MRS VALLEPU VENKAYAMMA STATE BANK OF INDIA(508548)
132 Achampeta AP-07-007-005-006/20907
() 		0207007000NRG25290420240478281 29/04/2024 Vallepu Padma 0207007WL012525 Vallepu Padma 00415 SBIN0002692 1036 1036 Processed 03/05/2024 3582345115 VALLEPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achampeta AP-07-007-005-006/20910
() 		0207007000NRG25290420240478285 29/04/2024 Bhukya Srinu Naik 0207007WL012525 Bhukya Srinu Naik 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345188 BHUKYA SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
134 Achampeta AP-07-007-005-006/20911
() 		0207007000NRG25290420240478288 29/04/2024 Kumbha Achamma 0207007WL012525 Kumbha Achamma 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345111 MRS ATCHAMMA KUMBA STATE BANK OF INDIA(508548)
135 Achampeta AP-07-007-005-006/20911
() 		0207007000NRG25290420240478287 29/04/2024 Kumbha Adilakshmi 0207007WL012525 Kumbha Adilakshmi 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345110 MRS KUMBHA ADILAKSHMI STATE BANK OF INDIA(508548)
136 Achampeta AP-07-007-005-006/20917
() 		0207007000NRG25290420240478292 29/04/2024 Sirisha 0207007WL012525 Sirisha 00415 SBIN0002692 1554 1554 Processed 03/05/2024 3582345142 SANIKOMMU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achampeta AP-07-007-008-007/020003
() 		0207007000NRG25290420240477540 29/04/2024 Prameela 0207007WL012517 Prameela 00415 SBIN0002692 255 255 Processed 03/05/2024 3582345119 CHILAKA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG25290420240477543 29/04/2024 Mastan Rao 0207007WL012517 Mastan Rao 00415 SBIN0002692 1021 1021 Processed 03/05/2024 3582344447 MR MASTAN RAO INDLA STATE BANK OF INDIA(508548)
139 Achampeta AP-07-007-008-007/020068
() 		0207007000NRG25290420240482893 29/04/2024 Ameersaheb 0207007WL012607 Ameersaheb 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344923 SHAIK AMIR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
140 Achampeta AP-07-007-008-007/020161
() 		0207007000NRG25290420240477554 29/04/2024 Nageswararao 0207007WL012517 Nageswararao 00415 SBIN0002692 1276 1276 Processed 03/05/2024 3582344448 GURRAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achampeta AP-07-007-008-007/020172
() 		0207007000NRG25290420240482911 29/04/2024 Pullamma 0207007WL012607 Pullamma 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582344755 MRS PULLAMMA GURRAM STATE BANK OF INDIA(508548)
142 Achampeta AP-07-007-008-007/020176
() 		0207007000NRG25290420240477556 29/04/2024 Gopaiah 0207007WL012517 Gopaiah 00415 SBIN0002692 1276 1276 Processed 03/05/2024 3582344674 TELLAMEKALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Achampeta AP-07-007-008-007/020176
() 		0207007000NRG25290420240477557 29/04/2024 Kotamma 0207007WL012517 Kotamma 00415 SBIN0002692 510 510 Processed 03/05/2024 3582344628 TELLAMEKALA KOTAMMA UNION BANK OF INDIA(508500)
144 Achampeta AP-07-007-008-007/020249
() 		0207007000NRG25290420240482919 29/04/2024 KoteswaraoMODUGUL 0207007WL012607 KoteswaraoMODUGUL 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582344604 MODUGULA KOTESWARA RAO UNION BANK OF INDIA(508500)
145 Achampeta AP-07-007-008-007/020297
() 		0207007000NRG25290420240482929 29/04/2024 Edu Kondalu 0207007WL012607 Edu Kondalu 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344731 KUKATLAPALLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achampeta AP-07-007-008-007/020371
() 		0207007000NRG25290420240482936 29/04/2024 Hema Kumari 0207007WL012607 Hema Kumari 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582345195 MRS MEKALA HEMA KUMARI STATE BANK OF INDIA(508548)
147 Achampeta AP-07-007-008-007/020380
() 		0207007000NRG25290420240482937 29/04/2024 Rajyalakshmi 0207007WL012607 Rajyalakshmi 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582344733 MRS RAJYALAKSHMI KATTEKOTA STATE BANK OF INDIA(508548)
148 Achampeta AP-07-007-008-007/020454
() 		0207007000NRG25290420240482943 29/04/2024 DANEYULU 0207007WL012607 DANEYULU 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582344757 MR CHILAKA DANAIAH STATE BANK OF INDIA(508548)
149 Achampeta AP-07-007-008-007/020454
() 		0207007000NRG25290420240482944 29/04/2024 Maartamma 0207007WL012607 Maartamma 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582345172 CHILAKA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Achampeta AP-07-007-008-007/020502
() 		0207007000NRG25290420240477570 29/04/2024 vijay kumar 0207007WL012517 vijay kumar 00415 SBIN0002692 1021 1021 Processed 03/05/2024 3582344867 PEDDINTI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Achampeta AP-07-007-008-007/020512
() 		0207007000NRG25290420240482949 29/04/2024 Suresh 0207007WL012607 Suresh 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344818 MR CHILAKA SURESH STATE BANK OF INDIA(508548)
152 Achampeta AP-07-007-008-007/020540
() 		0207007000NRG25290420240493709 29/04/2024 Nagalakshmi 0207007WL012779 Nagalakshmi 00415 SBIN0002692 3600 3600 Processed 03/05/2024 3582344831 MODUGULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Achampeta AP-07-007-008-007/020545
() 		0207007000NRG25290420240482952 29/04/2024 narendra 0207007WL012607 narendra 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344631 KATTEKOTA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Achampeta AP-07-007-008-007/020545
() 		0207007000NRG25290420240482951 29/04/2024 SRILAKSHMI 0207007WL012607 SRILAKSHMI 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344729 KATTEKOTA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Achampeta AP-07-007-008-007/020548
() 		0207007000NRG25290420240482954 29/04/2024 srinivasarao 0207007WL012607 srinivasarao 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344875 SRINIVASA RAO NADIMPALLI STATE BANK OF INDIA(508548)
156 Achampeta AP-07-007-008-007/020564
() 		0207007000NRG25290420240477578 29/04/2024 Ramesh Babu 0207007WL012517 Ramesh Babu 00415 SBIN0002692 1021 1021 Processed 03/05/2024 3582344651 KUKATLAPALLI RAMESH BABU UNION BANK OF INDIA(508500)
157 Achampeta AP-07-007-008-007/020569
() 		0207007000NRG25290420240482958 29/04/2024 venkatesh 0207007WL012607 venkatesh 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344808 ALLADI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Achampeta AP-07-007-008-007/020570
() 		0207007000NRG25290420240482960 29/04/2024 vijaya 0207007WL012607 vijaya 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344958 MARKAPUDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Achampeta AP-07-007-008-007/020589
() 		0207007000NRG25290420240477579 29/04/2024 venkateswarlu 0207007WL012517 venkateswarlu 00415 SBIN0002692 1276 1276 Processed 03/05/2024 3582344645 KUKATLAPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Achampeta AP-07-007-008-007/020602
() 		0207007000NRG25290420240482970 29/04/2024 Aruna Kumari 0207007WL012607 Aruna Kumari 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344483 PALAPARTHI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Achampeta AP-07-007-008-007/20775
() 		0207007000NRG25290420240482987 29/04/2024 duddula rajesh 0207007WL012607 duddula rajesh 00415 SBIN0002692 1259 1259 Processed 03/05/2024 3582344974 DUDDULA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Achampeta AP-07-007-008-007/20797
() 		0207007000NRG25290420240482995 29/04/2024 Chinthapalli Prabhavathi 0207007WL012607 Chinthapalli Prabhavathi 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582344464 MS CHINTHAPALLI PRABHAVATHI STATE BANK OF INDIA(508548)
163 Achampeta AP-07-007-008-007/20816
() 		0207007000NRG25290420240482998 29/04/2024 Patapantulu GANGADEVI 0207007WL012607 Patapantulu GANGADEVI 00415 SBIN0002692 1511 1511 Processed 03/05/2024 3582345187 MS PATAPANTULU GANGADEVI STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-013-011/010078
() 		0207007000NRG25290420240470343 29/04/2024 aruNa 0207007WL012422 aruNa 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582345071 SANDIPOGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Achampeta AP-07-007-013-011/010080
() 		0207007000NRG25290420240470344 29/04/2024 Jyothi 0207007WL012422 Jyothi 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344485 MRS JYOTHI SANDEPOGU STATE BANK OF INDIA(508548)
166 Achampeta AP-07-007-013-011/010081
() 		0207007000NRG25290420240470347 29/04/2024 Lurdumeri 0207007WL012422 Lurdumeri 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344460 MS LOORDUMERY SANDEPOGU STATE BANK OF INDIA(508548)
167 Achampeta AP-07-007-013-011/010337
() 		0207007000NRG25290420240469560 29/04/2024 Bhulakshmi 0207007WL012412 Bhulakshmi 00415 SBIN0002692 1512 1512 Processed 03/05/2024 3582344462 MS BHULAKSHMI MEKALA STATE BANK OF INDIA(508548)
168 Achampeta AP-07-007-013-011/010339
() 		0207007000NRG25290420240469562 29/04/2024 Saidamma 0207007WL012412 Saidamma 00415 SBIN0002692 1260 1260 Processed 03/05/2024 3582344967 MRS SIDAMMA MEKALA STATE BANK OF INDIA(508548)
169 Achampeta AP-07-007-013-011/010340
() 		0207007000NRG25290420240469563 29/04/2024 MEKALA KOTESWARARAO 0207007WL012412 MEKALA KOTESWARARAO 00415 SBIN0002692 1512 1512 Processed 03/05/2024 3582345104 MR KOTESWARARAO MEKALA STATE BANK OF INDIA(508548)
170 Achampeta AP-07-007-013-011/010495
() 		0207007000NRG25290420240470360 29/04/2024 Maisamma 0207007WL012422 Maisamma 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344451 MRS MALLELA MAISAMMA STATE BANK OF INDIA(508548)
171 Achampeta AP-07-007-013-011/010881
() 		0207007000NRG25290420240469569 29/04/2024 narasimharao 0207007WL012412 narasimharao 00415 SBIN0002692 1512 1512 Processed 03/05/2024 3582344907 NAGANABOINA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Achampeta AP-07-007-013-011/010881
() 		0207007000NRG25290420240469568 29/04/2024 padmavati 0207007WL012412 padmavati 00415 SBIN0002692 1512 1512 Processed 03/05/2024 3582344906 PADMA NAGABOYANA STATE BANK OF INDIA(508548)
173 Achampeta AP-07-007-013-011/010882
() 		0207007000NRG25290420240469570 29/04/2024 venkaiah 0207007WL012412 venkaiah 00415 SBIN0002692 1008 1008 Processed 03/05/2024 3582345174 Mr THILIMILLI VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
174 Achampeta AP-07-007-013-011/011154
() 		0207007000NRG25290420240469575 29/04/2024 maStaan bee 0207007WL012412 maStaan bee 00415 SBIN0002692 1512 1512 Processed 03/05/2024 3582344828 SHAIK MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Achampeta AP-07-007-013-011/011154
() 		0207007000NRG25290420240469576 29/04/2024 naagul meera 0207007WL012412 naagul meera 00415 SBIN0002692 1512 1512 Processed 03/05/2024 3582344908 SK NAGULMIRA UNION BANK OF INDIA(508500)
176 Achampeta AP-07-007-013-011/011203
() 		0207007000NRG25290420240470373 29/04/2024 jaan bi 0207007WL012422 jaan bi 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344437 MS SHAIK JOHN BE STATE BANK OF INDIA(508548)
177 Achampeta AP-07-007-013-011/011203
() 		0207007000NRG25290420240470374 29/04/2024 madaar vali 0207007WL012422 madaar vali 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344607 MR SHAIK MADARVALI STATE BANK OF INDIA(508548)
178 Achampeta AP-07-007-013-011/011205
() 		0207007000NRG25290420240470375 29/04/2024 kumari 0207007WL012422 kumari 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344784 TUDUMU KUMARI STATE BANK OF INDIA(508548)
179 Achampeta AP-07-007-013-011/011269
() 		0207007000NRG25290420240470408 29/04/2024 kumaari 0207007WL012422 kumaari 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582345118 MRS YANDRAPALLI KUMARI STATE BANK OF INDIA(508548)
180 Achampeta AP-07-007-013-011/11439
() 		0207007000NRG25290420240469586 29/04/2024 mekala guravamma 0207007WL012412 mekala guravamma 00415 SBIN0002692 252 252 Processed 03/05/2024 3582345103 MRS GURAVAMMA MEKALA STATE BANK OF INDIA(508548)
181 Achampeta AP-07-007-013-011/11439
() 		0207007000NRG25290420240469587 29/04/2024 mekala ramakrishna 0207007WL012412 mekala ramakrishna 00415 SBIN0002692 1260 1260 Processed 03/05/2024 3582345070 MR RAMA KRISHNA MEKALA STATE BANK OF INDIA(508548)
182 Achampeta AP-07-007-013-011/11472
() 		0207007000NRG25290420240470440 29/04/2024 mallela avamma 0207007WL012422 mallela avamma 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582345095 Mallela Avamma FINCARE SMALL FINANCE BANK LTD(608304)
183 Achampeta AP-07-007-013-011/11472
() 		0207007000NRG25290420240470441 29/04/2024 mallela prabhudasu 0207007WL012422 mallela prabhudasu 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582345093 MR MALLELA PRABUDAS STATE BANK OF INDIA(508548)
184 Achampeta AP-07-007-013-011/11484
() 		0207007000NRG25290420240470444 29/04/2024 cherukuri krishnaveni 0207007WL012422 cherukuri krishnaveni 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582345107 MRS CHERUKURI KRISHNAVENI STATE BANK OF INDIA(508548)
185 Achampeta AP-07-007-013-011/11537
() 		0207007000NRG25290420240470445 29/04/2024 Tudumu sasikanthh 0207007WL012422 Tudumu sasikanthh 00415 SBIN0002692 1160 1160 Processed 03/05/2024 3582344720 MR TUDUMU SASIKANTH STATE BANK OF INDIA(508548)
186 Achampeta AP-07-007-016-014/010024
() 		0207007000NRG25290420240471585 29/04/2024 Sattaiah 0207007WL012441 Sattaiah 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344444 Mr SATTAIAH NANDIGAM CENTRAL BANK OF INDIA(607115)
187 Achampeta AP-07-007-016-014/010024
() 		0207007000NRG25290420240471586 29/04/2024 Venkata Ratnamma 0207007WL012441 Venkata Ratnamma 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344641 MRS VENKATARATNAM NANDIGAM STATE BANK OF INDIA(508548)
188 Achampeta AP-07-007-016-014/010041
() 		0207007000NRG25290420240471588 29/04/2024 Dinesh 0207007WL012441 Dinesh 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582344614 MR DENESH CHILAKA STATE BANK OF INDIA(508548)
189 Achampeta AP-07-007-016-014/010042
() 		0207007000NRG25290420240471590 29/04/2024 Mariyamma Chilaka 0207007WL012441 Mariyamma Chilaka 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344900 MS MARIYAMMA CHILAKA STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-016-014/010042
() 		0207007000NRG25290420240471589 29/04/2024 Suresh 0207007WL012441 Suresh 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344901 MR SURESH CHILKA STATE BANK OF INDIA(508548)
191 Achampeta AP-07-007-016-014/010046
() 		0207007000NRG25290420240471592 29/04/2024 Erukalayya 0207007WL012441 Erukalayya 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344732 NANDIGAM YERUKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Achampeta AP-07-007-016-014/010056
() 		0207007000NRG25290420240471593 29/04/2024 Ashok Babu 0207007WL012441 Ashok Babu 00415 SBIN0002692 964 964 Processed 03/05/2024 3582345154 MR ASHOK BABU SIKHA STATE BANK OF INDIA(508548)
193 Achampeta AP-07-007-016-014/010066
() 		0207007000NRG25290420240471595 29/04/2024 chilaka MARTHAMMA 0207007WL012441 chilaka MARTHAMMA 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344612 MRS MARTHAMMA CHILAKA STATE BANK OF INDIA(508548)
194 Achampeta AP-07-007-016-014/010066
() 		0207007000NRG25290420240471594 29/04/2024 Dibbayya 0207007WL012441 Dibbayya 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344617 MR CHILAKA DIBBAIAH STATE BANK OF INDIA(508548)
195 Achampeta AP-07-007-016-014/010102
() 		0207007000NRG25290420240471596 29/04/2024 Raja Rao 0207007WL012441 Raja Rao 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344935 SIKHA RAJARAO UNION BANK OF INDIA(508500)
196 Achampeta AP-07-007-016-014/010102
() 		0207007000NRG25290420240471597 29/04/2024 Sattemma 0207007WL012441 Sattemma 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344469 MS SATHEMMA SIKHA STATE BANK OF INDIA(508548)
197 Achampeta AP-07-007-016-014/010113
() 		0207007000NRG25290420240471599 29/04/2024 Ashok 0207007WL012441 Ashok 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344783 MR BAIYYAVARAPU ASHOK STATE BANK OF INDIA(508548)
198 Achampeta AP-07-007-016-014/010113
() 		0207007000NRG25290420240471598 29/04/2024 Deenamma 0207007WL012441 Deenamma 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344721 MRS DINAMMA BAYYAVARAPU STATE BANK OF INDIA(508548)
199 Achampeta AP-07-007-016-014/010114
() 		0207007000NRG25290420240471600 29/04/2024 Santamma 0207007WL012441 Santamma 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582344934 CHILAKA SANTHAMMA UNION BANK OF INDIA(508500)
200 Achampeta AP-07-007-016-014/010114
() 		0207007000NRG25290420240471601 29/04/2024 veraiah 0207007WL012441 veraiah 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344479 CHILAKA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Achampeta AP-07-007-016-014/010121
() 		0207007000NRG25290420240471603 29/04/2024 ANNAMMA NANDIGAMA 0207007WL012441 ANNAMMA NANDIGAMA 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344440 MRS NANDHIGAM ANNAMMA STATE BANK OF INDIA(508548)
202 Achampeta AP-07-007-016-014/010121
() 		0207007000NRG25290420240471602 29/04/2024 Chinnodu 0207007WL012441 Chinnodu 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344480 MR CHINNODU NANDIGAM STATE BANK OF INDIA(508548)
203 Achampeta AP-07-007-016-014/010125
() 		0207007000NRG25290420240471604 29/04/2024 Jyothi 0207007WL012441 Jyothi 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344458 MS JYOTHI TELLURI STATE BANK OF INDIA(508548)
204 Achampeta AP-07-007-016-014/010132
() 		0207007000NRG25290420240471606 29/04/2024 Ganga Swamy 0207007WL012441 Ganga Swamy 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344508 MR SHIKA GANGA SWAMY STATE BANK OF INDIA(508548)
205 Achampeta AP-07-007-016-014/010132
() 		0207007000NRG25290420240471607 29/04/2024 Salomi 0207007WL012441 Salomi 00415 SBIN0002692 241 241 Processed 03/05/2024 3582345099 MRS SALOMI SHIKA STATE BANK OF INDIA(508548)
206 Achampeta AP-07-007-016-014/010150
() 		0207007000NRG25290420240471609 29/04/2024 Rudrapogu YASODA 0207007WL012441 Rudrapogu YASODA 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344618 MRS YASODA RUDRAPOGU STATE BANK OF INDIA(508548)
207 Achampeta AP-07-007-016-014/010150
() 		0207007000NRG25290420240471608 29/04/2024 Yesaiah 0207007WL012441 Yesaiah 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344968 MR RUDRAPOGU YESIYYA STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-016-014/010154
() 		0207007000NRG25290420240471611 29/04/2024 Meri 0207007WL012441 Meri 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344470 Kota Mery FINCARE SMALL FINANCE BANK LTD(608304)
209 Achampeta AP-07-007-016-014/010154
() 		0207007000NRG25290420240471610 29/04/2024 Yesupadam 0207007WL012441 Yesupadam 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344646 MR ESUPADAM KOTA STATE BANK OF INDIA(508548)
210 Achampeta AP-07-007-016-014/010159
() 		0207007000NRG25290420240471613 29/04/2024 SHIKA ANAVAMMA 0207007WL012441 SHIKA ANAVAMMA 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344886 MRS SHIKHA ANAVAMMA STATE BANK OF INDIA(508548)
211 Achampeta AP-07-007-016-014/010159
() 		0207007000NRG25290420240471612 29/04/2024 Veeraiah 0207007WL012441 Veeraiah 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582344615 MR VEERAIAH SHIKHA STATE BANK OF INDIA(508548)
212 Achampeta AP-07-007-016-014/010188
() 		0207007000NRG25290420240471618 29/04/2024 Lakshmaiah 0207007WL012441 Lakshmaiah 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344735 CHILAKA LAKSHMAIAH STATE BANK OF INDIA(508548)
213 Achampeta AP-07-007-016-014/010188
() 		0207007000NRG25290420240471619 29/04/2024 nirmala 0207007WL012441 nirmala 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344874 MRS CHILAKA NIRMALA STATE BANK OF INDIA(508548)
214 Achampeta AP-07-007-016-014/010191
() 		0207007000NRG25290420240471622 29/04/2024 Chukamma 0207007WL012441 Chukamma 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344986 Savala Chukkamma FINCARE SMALL FINANCE BANK LTD(608304)
215 Achampeta AP-07-007-016-014/010191
() 		0207007000NRG25290420240471621 29/04/2024 Sanpurnaiah 0207007WL012441 Sanpurnaiah 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344637 MR SHAVALA SAMPURNAIAH STATE BANK OF INDIA(508548)
216 Achampeta AP-07-007-016-014/010204
() 		0207007000NRG25290420240471624 29/04/2024 Accamma 0207007WL012441 Accamma 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582344476 CHILAKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Achampeta AP-07-007-016-014/010204
() 		0207007000NRG25290420240471623 29/04/2024 Chinabutchaiah 0207007WL012441 Chinabutchaiah 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344613 CHILAKA CHINA BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Achampeta AP-07-007-016-014/010243
() 		0207007000NRG25290420240471627 29/04/2024 Keerti 0207007WL012441 Keerti 00415 SBIN0002692 241 241 Processed 03/05/2024 3582345100 MRS CHILAKA KIRTHI STATE BANK OF INDIA(508548)
219 Achampeta AP-07-007-016-014/010248
() 		0207007000NRG25290420240471630 29/04/2024 Haimavati 0207007WL012441 Haimavati 00415 SBIN0002692 482 482 Processed 03/05/2024 3582345041 Mrs CHAVALA PRABHAVATHI CENTRAL BANK OF INDIA(607115)
220 Achampeta AP-07-007-016-014/010248
() 		0207007000NRG25290420240471629 29/04/2024 Savala Vengalarao 0207007WL012441 Savala Vengalarao 00415 SBIN0002692 723 723 Processed 03/05/2024 3582345040 MR VENGALA RAO CHEVALA STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-016-014/010251
() 		0207007000NRG25290420240471631 29/04/2024 Srinu 0207007WL012441 Srinu 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344630 SRINU VELPUR STATE BANK OF INDIA(508548)
222 Achampeta AP-07-007-016-014/010251
() 		0207007000NRG25290420240471632 29/04/2024 sujaTHA 0207007WL012441 sujaTHA 00415 SBIN0002692 482 482 Processed 03/05/2024 3582345028 MR VELPURI SUJATHA STATE BANK OF INDIA(508548)
223 Achampeta AP-07-007-016-014/010263
() 		0207007000NRG25290420240471635 29/04/2024 Chinaraja 0207007WL012441 Chinaraja 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344491 MR SIDDALA CHINNA RAJA STATE BANK OF INDIA(508548)
224 Achampeta AP-07-007-016-014/010263
() 		0207007000NRG25290420240471633 29/04/2024 Siddela Tirupatamma 0207007WL012441 Siddela Tirupatamma 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344899 MRS TIRUPATAMMA SIDDELA STATE BANK OF INDIA(508548)
225 Achampeta AP-07-007-016-014/010270
() 		0207007000NRG25290420240471637 29/04/2024 AJAYKUMAR 0207007WL012441 AJAYKUMAR 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582344683 SIKHA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Achampeta AP-07-007-016-014/010301
() 		0207007000NRG25290420240471639 29/04/2024 Chinthapalli kanikaram 0207007WL012441 Chinthapalli kanikaram 00415 SBIN0002692 241 241 Processed 03/05/2024 3582345156 MRS KANIKARAM CHINTAPALLI STATE BANK OF INDIA(508548)
227 Achampeta AP-07-007-016-014/010301
() 		0207007000NRG25290420240471638 29/04/2024 Venkaiah 0207007WL012441 Venkaiah 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344506 MR CHINTAPALLI VENKAIAH STATE BANK OF INDIA(508548)
228 Achampeta AP-07-007-016-014/010322
() 		0207007000NRG25290420240471640 29/04/2024 Narasimhaswaami 0207007WL012441 Narasimhaswaami 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344697 MR NARASIMHASWAMI PONNEKANTI STATE BANK OF INDIA(508548)
229 Achampeta AP-07-007-016-014/010368
() 		0207007000NRG25290420240471642 29/04/2024 rajya lakshmi 0207007WL012441 rajya lakshmi 00415 SBIN0002692 1445 1445 Processed 03/05/2024 3582345170 MRS VUYYURU RAJYALAKSHMI STATE BANK OF INDIA(508548)
230 Achampeta AP-07-007-016-014/010386
() 		0207007000NRG25290420240471647 29/04/2024 Nandigam Mangamma 0207007WL012441 Nandigam Mangamma 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582344903 MRS MANGAMMA NANDIGAM STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-016-014/010415
() 		0207007000NRG25290420240471650 29/04/2024 Jyothi 0207007WL012441 Jyothi 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344648 MRS JYOTHI SURE STATE BANK OF INDIA(508548)
232 Achampeta AP-07-007-016-014/010415
() 		0207007000NRG25290420240471649 29/04/2024 Konda 0207007WL012441 Konda 00415 SBIN0002692 482 482 Processed 03/05/2024 3582345139 MR KONDAIAH SURE STATE BANK OF INDIA(508548)
233 Achampeta AP-07-007-016-014/010439
() 		0207007000NRG25290420240471651 29/04/2024 Mastan 0207007WL012441 Mastan 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344736 SHAIK MASTANVALI STATE BANK OF INDIA(508548)
234 Achampeta AP-07-007-016-014/010439
() 		0207007000NRG25290420240471652 29/04/2024 Muntaj begum 0207007WL012441 Muntaj begum 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344827 MRS SHAIK MUNTAZ BEGUM STATE BANK OF INDIA(508548)
235 Achampeta AP-07-007-016-014/010870
() 		0207007000NRG25290420240471654 29/04/2024 peda singaiah 0207007WL012441 peda singaiah 00415 SBIN0002692 964 964 Processed 03/05/2024 3582345140 CHILAKA PEDA SINGAIAH BANK OF INDIA(508505)
236 Achampeta AP-07-007-016-014/010898
() 		0207007000NRG25290420240471655 29/04/2024 venkatanarsayya 0207007WL012441 venkatanarsayya 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344459 MR VENKATANARASAIAH MALLADI STATE BANK OF INDIA(508548)
237 Achampeta AP-07-007-016-014/010931
() 		0207007000NRG25290420240471657 29/04/2024 gangadharao 0207007WL012441 gangadharao 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344680 MRS GANGADHARA RAO YARRAMSETTI STATE BANK OF INDIA(508548)
238 Achampeta AP-07-007-016-014/010948
() 		0207007000NRG25290420240471659 29/04/2024 Venkayya 0207007WL012441 Venkayya 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344975 CHALLA VENKAIAH PUNJAB NATIONAL BANK(508568)
239 Achampeta AP-07-007-016-014/011012
() 		0207007000NRG25290420240471661 29/04/2024 Abraham 0207007WL012441 Abraham 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344457 MR ABRAHAM NANDIGAM STATE BANK OF INDIA(508548)
240 Achampeta AP-07-007-016-014/011012
() 		0207007000NRG25290420240471662 29/04/2024 Bharathi 0207007WL012441 Bharathi 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344877 MRS BHARATHI NANDIGAM STATE BANK OF INDIA(508548)
241 Achampeta AP-07-007-016-014/011018
() 		0207007000NRG25290420240471663 29/04/2024 Durgabhavani 0207007WL012441 Durgabhavani 00415 SBIN0002692 241 241 Processed 03/05/2024 3582345155 DR DURGABHAVANI BAGYAM STATE BANK OF INDIA(508548)
242 Achampeta AP-07-007-016-014/011019
() 		0207007000NRG25290420240471664 29/04/2024 Narasimhaswami 0207007WL012441 Narasimhaswami 00415 SBIN0002692 482 482 Processed 03/05/2024 3582345190 MR NARASIMHA SWAMI KONDRATHI STATE BANK OF INDIA(508548)
243 Achampeta AP-07-007-016-014/011022
() 		0207007000NRG25290420240471666 29/04/2024 Butchayya 0207007WL012441 Butchayya 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344493 MR CHILAKA BUTCHAIAH STATE BANK OF INDIA(508548)
244 Achampeta AP-07-007-016-014/011022
() 		0207007000NRG25290420240471667 29/04/2024 Padma 0207007WL012441 Padma 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344872 MRS CHILAKA PADMA STATE BANK OF INDIA(508548)
245 Achampeta AP-07-007-016-014/011028
() 		0207007000NRG25290420240471669 29/04/2024 guruswamy 0207007WL012441 guruswamy 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344902 MR GURUSWAMI NANDHIGAM STATE BANK OF INDIA(508548)
246 Achampeta AP-07-007-016-014/011043
() 		0207007000NRG25290420240471672 29/04/2024 satti babu 0207007WL012441 satti babu 00415 SBIN0002692 964 964 Processed 03/05/2024 3582345171 NANDIGAM SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Achampeta AP-07-007-016-014/011071
() 		0207007000NRG25290420240471675 29/04/2024 karunakar 0207007WL012441 karunakar 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344478 MR NANDIGAM KARUNAKARA RAO STATE BANK OF INDIA(508548)
248 Achampeta AP-07-007-016-014/011071
() 		0207007000NRG25290420240471676 29/04/2024 salomi 0207007WL012441 salomi 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582344985 MRS DEPANGI SALOMI STATE BANK OF INDIA(508548)
249 Achampeta AP-07-007-016-014/011088
() 		0207007000NRG25290420240471677 29/04/2024 Dayamani 0207007WL012441 Dayamani 00415 SBIN0002692 241 241 Processed 03/05/2024 3582344649 MRS DAYAMANI EDUPULA STATE BANK OF INDIA(508548)
250 Achampeta AP-07-007-016-014/11125
() 		0207007000NRG25290420240471682 29/04/2024 Gogula Venkataravamma 0207007WL012441 Gogula Venkataravamma 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344490 GOGULA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
251 Achampeta AP-07-007-016-014/11133
() 		0207007000NRG25290420240471685 29/04/2024 Nandigam Gangamma 0207007WL012441 Nandigam Gangamma 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344461 MS GANGAMMA NANDIGAM STATE BANK OF INDIA(508548)
252 Achampeta AP-07-007-016-014/11135
() 		0207007000NRG25290420240471687 29/04/2024 CHAITANYA CHILAKA 0207007WL012441 CHAITANYA CHILAKA 00415 SBIN0002692 964 964 Processed 03/05/2024 3582345083 Mr CHAITANYA CHILAKA CENTRAL BANK OF INDIA(607115)
253 Achampeta AP-07-007-016-014/11138
() 		0207007000NRG25290420240471690 29/04/2024 NAGAMMA CHILAKA 0207007WL012441 NAGAMMA CHILAKA 00415 SBIN0002692 964 964 Processed 03/05/2024 3582345084 MRS CHILAKA NAGAMMA STATE BANK OF INDIA(508548)
254 Achampeta AP-07-007-016-014/11141
() 		0207007000NRG25290420240471692 29/04/2024 Savala Dayamani 0207007WL012441 Savala Dayamani 00415 SBIN0002692 1205 1205 Processed 03/05/2024 3582345131 MISS SAVALA DAYAMANI STATE BANK OF INDIA(508548)
255 Achampeta AP-07-007-016-014/11148
() 		0207007000NRG25290420240471693 29/04/2024 MARIYAMMA CHILAKA 0207007WL012441 MARIYAMMA CHILAKA 00415 SBIN0002692 964 964 Processed 03/05/2024 3582344727 MS CHILAKA MARIYAMMA STATE BANK OF INDIA(508548)
256 Achampeta AP-07-007-016-014/11150
() 		0207007000NRG25290420240471694 29/04/2024 Chilaka Mahesh Babu 0207007WL012441 Chilaka Mahesh Babu 00415 SBIN0002692 482 482 Processed 03/05/2024 3582344719 CHILAKA MAHESH BABU UNION BANK OF INDIA(508500)
257 Achampeta AP-07-007-016-014/11157
() 		0207007000NRG25290420240471696 29/04/2024 Sikha Divya 0207007WL012441 Sikha Divya 00415 SBIN0002692 723 723 Processed 03/05/2024 3582345198 MISS SIKHA DIVYA STATE BANK OF INDIA(508548)
258 Achampeta AP-07-007-016-014/11185
() 		0207007000NRG25290420240471703 29/04/2024 Chinthapalli Akkamma 0207007WL012441 Chinthapalli Akkamma 00415 SBIN0002692 723 723 Processed 03/05/2024 3582345159 MRS CHINTAPALLI AKKAMMA STATE BANK OF INDIA(508548)
259 Achampeta AP-07-007-020-016/010164
() 		0207007000NRG25290420240494324 29/04/2024 Venkatrao 0207007WL012801 Venkatrao 00415 SBIN0002692 1800 1800 Processed 03/05/2024 3582344723 CHILAKA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Achampeta AP-07-007-020-016/010171
() 		0207007000NRG25290420240494247 29/04/2024 Manikyamma 0207007WL012798 Manikyamma 00415 SBIN0002692 1800 1800 Processed 03/05/2024 3582344463 MS MANIKYAMMA CHILAKA STATE BANK OF INDIA(508548)
261 Achampeta AP-07-007-020-016/010174
() 		0207007000NRG25290420240495456 29/04/2024 Gangamma 0207007WL012825 Gangamma 00415 SBIN0002692 1800 1800 Processed 03/05/2024 3582344691 YANDRATHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Achampeta AP-07-007-020-016/010214
() 		0207007000NRG25290420240495094 29/04/2024 Ademma 0207007WL012811 Ademma 00415 SBIN0002692 1800 1800 Processed 03/05/2024 3582345126 KOMMAVARAPU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Achampeta AP-07-007-020-016/010434
() 		0207007000NRG25290420240494045 29/04/2024 anjali 0207007WL012794 anjali 00415 SBIN0002692 1800 1800 Processed 03/05/2024 3582344792 KAMBALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Achampeta AP-07-007-020-016/10471
() 		0207007000NRG25290420240495174 29/04/2024 Nandini 0207007WL012815 Nandini 00415 SBIN0002692 1800 1800 Processed 03/05/2024 3582345143 RAVURI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Achampeta AP-07-007-021-017/010020
() 		0207007000NRG25290420240472384 29/04/2024 SWAMI NANDIGAM 0207007WL012447 SWAMI NANDIGAM 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344632 Mr SWAMI NANDIGAMA CENTRAL BANK OF INDIA(607115)
266 Achampeta AP-07-007-021-017/010036
() 		0207007000NRG25290420240472386 29/04/2024 lakshmi 0207007WL012447 lakshmi 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344858 MS LAKSHMI MODELA MODELA STATE BANK OF INDIA(508548)
267 Achampeta AP-07-007-021-017/010036
() 		0207007000NRG25290420240472385 29/04/2024 Venkateswarlu 0207007WL012447 Venkateswarlu 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344859 MR MODELA VENKATESWARLU STATE BANK OF INDIA(508548)
268 Achampeta AP-07-007-021-017/010055
() 		0207007000NRG25290420240472390 29/04/2024 Nagaleela 0207007WL012447 Nagaleela 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344943 MS NAGALEELA BHIMAVARAM BHIMAVARAM STATE BANK OF INDIA(508548)
269 Achampeta AP-07-007-021-017/010067
() 		0207007000NRG25290420240472394 29/04/2024 Pitchamma 0207007WL012447 Pitchamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345182 MRS PITCHAMMA GANAMALA STATE BANK OF INDIA(508548)
270 Achampeta AP-07-007-021-017/010081
() 		0207007000NRG25290420240472395 29/04/2024 Nagamma 0207007WL012447 Nagamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344465 MS NAGAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
271 Achampeta AP-07-007-021-017/010091
() 		0207007000NRG25290420240472396 29/04/2024 Chintapalli Chinna Narashimaharao 0207007WL012447 Chintapalli Chinna Narashimaharao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344722 MR NARASIMHA RAO CHINTHAPALLI STATE BANK OF INDIA(508548)
272 Achampeta AP-07-007-021-017/010092
() 		0207007000NRG25290420240472397 29/04/2024 Parvathi 0207007WL012447 Parvathi 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344904 MRS YANDRAPALLI PARVATHI STATE BANK OF INDIA(508548)
273 Achampeta AP-07-007-021-017/010099
() 		0207007000NRG25290420240472399 29/04/2024 Krishanamma 0207007WL012447 Krishanamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344972 MRS PANEM KRISHNAMMA STATE BANK OF INDIA(508548)
274 Achampeta AP-07-007-021-017/010099
() 		0207007000NRG25290420240472398 29/04/2024 Ramulu 0207007WL012447 Ramulu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344718 MR PANEM RAMULU STATE BANK OF INDIA(508548)
275 Achampeta AP-07-007-021-017/010105
() 		0207007000NRG25290420240472400 29/04/2024 sambayya 0207007WL012447 sambayya 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344619 MR KARUMANCHI SAMBAIAH STATE BANK OF INDIA(508548)
276 Achampeta AP-07-007-021-017/010124
() 		0207007000NRG25290420240472403 29/04/2024 Ramadevi 0207007WL012447 Ramadevi 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344658 MRS JANGILI RAMADEVI STATE BANK OF INDIA(508548)
277 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25290420240472404 29/04/2024 Pedda Edu Kondalu 0207007WL012447 Pedda Edu Kondalu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344853 MR PEDDAEDUKONDALU NELAPATI NELAPATI STATE BANK OF INDIA(508548)
278 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25290420240472407 29/04/2024 Vimalamma 0207007WL012447 Vimalamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344850 MS VIMALAMMA NELAPATI NELAPATI STATE BANK OF INDIA(508548)
279 Achampeta AP-07-007-021-017/010133
() 		0207007000NRG25290420240472408 29/04/2024 Dara Vijayamma 0207007WL012447 Dara Vijayamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344670 MRS VIJAYAMMA DARA STATE BANK OF INDIA(508548)
280 Achampeta AP-07-007-021-017/010133
() 		0207007000NRG25290420240472409 29/04/2024 DEVID RAJU dar 0207007WL012447 DEVID RAJU dar 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344455 MR DEVIDRAJU DARA STATE BANK OF INDIA(508548)
281 Achampeta AP-07-007-021-017/010148
() 		0207007000NRG25290420240472410 29/04/2024 Devid Raju 0207007WL012447 Devid Raju 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344841 MR DAVID RAJU KOMMUKURI KOMMUKURI STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-021-017/010152
() 		0207007000NRG25290420240472411 29/04/2024 Chandrasrinu 0207007WL012447 Chandrasrinu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344495 MR CHINTAPALLI CHANDRA SRINU STATE BANK OF INDIA(508548)
283 Achampeta AP-07-007-021-017/010164
() 		0207007000NRG25290420240472420 29/04/2024 jerripothu Dibbaiah 0207007WL012447 jerripothu Dibbaiah 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344472 MR JERRIPOTHU DIDDAIAH STATE BANK OF INDIA(508548)
284 Achampeta AP-07-007-021-017/010164
() 		0207007000NRG25290420240472419 29/04/2024 Jerripotu Gangamma 0207007WL012447 Jerripotu Gangamma 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344486 MRS GANGAMMA JERRIPOTHU STATE BANK OF INDIA(508548)
285 Achampeta AP-07-007-021-017/010188
() 		0207007000NRG25290420240472421 29/04/2024 Amkammarao 0207007WL012447 Amkammarao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344644 Mr PALAKALURI ANKAMMA RAO CENTRAL BANK OF INDIA(607115)
286 Achampeta AP-07-007-021-017/010194
() 		0207007000NRG25290420240472423 29/04/2024 Gangiraju 0207007WL012447 Gangiraju 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344620 MR KONDALA GANGIRAJU STATE BANK OF INDIA(508548)
287 Achampeta AP-07-007-021-017/010194
() 		0207007000NRG25290420240472424 29/04/2024 Satemma 0207007WL012447 Satemma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344848 MS KODALA SATYAMMA STATE BANK OF INDIA(508548)
288 Achampeta AP-07-007-021-017/010195
() 		0207007000NRG25290420240472425 29/04/2024 Durgarao 0207007WL012447 Durgarao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344496 MR PAGELLI DURGARAO STATE BANK OF INDIA(508548)
289 Achampeta AP-07-007-021-017/010202
() 		0207007000NRG25290420240472428 29/04/2024 NagalakshamI 0207007WL012447 NagalakshamI 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344970 VELAGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
290 Achampeta AP-07-007-021-017/010212
() 		0207007000NRG25290420240472431 29/04/2024 Bullaiah 0207007WL012447 Bullaiah 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344856 PALAKALURU BOLLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Achampeta AP-07-007-021-017/010212
() 		0207007000NRG25290420240472432 29/04/2024 parvathi 0207007WL012447 parvathi 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344861 PALAKALURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Achampeta AP-07-007-021-017/010217
() 		0207007000NRG25290420240472436 29/04/2024 Rojanu 0207007WL012447 Rojanu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344477 MRS ROJANU JUPALLI STATE BANK OF INDIA(508548)
293 Achampeta AP-07-007-021-017/010217
() 		0207007000NRG25290420240472435 29/04/2024 Venkaiah 0207007WL012447 Venkaiah 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344473 MR JUPALLI VENKAIAH STATE BANK OF INDIA(508548)
294 Achampeta AP-07-007-021-017/010227
() 		0207007000NRG25290420240472439 29/04/2024 Purnaiah chintapalli 0207007WL012447 Purnaiah chintapalli 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344938 MR PURNAIAH CHINTHAPALLI STATE BANK OF INDIA(508548)
295 Achampeta AP-07-007-021-017/010227
() 		0207007000NRG25290420240472440 29/04/2024 venkannababu 0207007WL012447 venkannababu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344860 MR CHINTHAPALLI VENKANNABABU STATE BANK OF INDIA(508548)
296 Achampeta AP-07-007-021-017/010228
() 		0207007000NRG25290420240472441 29/04/2024 Gnanamma 0207007WL012447 Gnanamma 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344726 MS GANGAMMA GANDAM STATE BANK OF INDIA(508548)
297 Achampeta AP-07-007-021-017/010244
() 		0207007000NRG25290420240472452 29/04/2024 Ratnakumari 0207007WL012447 Ratnakumari 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344804 ARE AREKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Achampeta AP-07-007-021-017/010244
() 		0207007000NRG25290420240472451 29/04/2024 Srinivasarao 0207007WL012447 Srinivasarao 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344494 ARE SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Achampeta AP-07-007-021-017/010245
() 		0207007000NRG25290420240472453 29/04/2024 Jakkula Pedda Srinivasarao 0207007WL012447 Jakkula Pedda Srinivasarao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344857 MR PEDASRINIVARAO JAKKULA JAKKULA STATE BANK OF INDIA(508548)
300 Achampeta AP-07-007-021-017/010247
() 		0207007000NRG25290420240472455 29/04/2024 Yesudasu 0207007WL012447 Yesudasu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344842 MR JUPALLI YESUDASU STATE BANK OF INDIA(508548)
301 Achampeta AP-07-007-021-017/010248
() 		0207007000NRG25290420240472457 29/04/2024 Venkateswararao 0207007WL012447 Venkateswararao 00415 SBIN0002692 251 251 Processed 03/05/2024 3582344845 CHINTHAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
302 Achampeta AP-07-007-021-017/010273
() 		0207007000NRG25290420240472459 29/04/2024 Kondalu 0207007WL012447 Kondalu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345176 MR VURE EDUKONDALU STATE BANK OF INDIA(508548)
303 Achampeta AP-07-007-021-017/010293
() 		0207007000NRG25290420240472462 29/04/2024 Endrapalli Pamulu 0207007WL012447 Endrapalli Pamulu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344640 MR PAMULU YANDRAPALLI YANDRAPALLI STATE BANK OF INDIA(508548)
304 Achampeta AP-07-007-021-017/010293
() 		0207007000NRG25290420240472463 29/04/2024 Venkata Ramana 0207007WL012447 Venkata Ramana 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344467 MS VENKATARAMANA YANDRAPALLI STATE BANK OF INDIA(508548)
305 Achampeta AP-07-007-021-017/010298
() 		0207007000NRG25290420240472464 29/04/2024 Are Venkateswarlu 0207007WL012447 Are Venkateswarlu 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344806 Mr VENKATESWARLU ARE CENTRAL BANK OF INDIA(607115)
306 Achampeta AP-07-007-021-017/010298
() 		0207007000NRG25290420240472465 29/04/2024 Muttamma 0207007WL012447 Muttamma 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344616 MRS ARE MUTHAMMA STATE BANK OF INDIA(508548)
307 Achampeta AP-07-007-021-017/010302
() 		0207007000NRG25290420240472466 29/04/2024 musalamadugu Swami 0207007WL012447 musalamadugu Swami 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344622 MUSALAMADUGU NARASIMHA SWAMY STATE BANK OF INDIA(508548)
308 Achampeta AP-07-007-021-017/010310
() 		0207007000NRG25290420240472467 29/04/2024 Durgaiah 0207007WL012447 Durgaiah 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344844 MR PEDA DURGARAO PAGELLI PAGELLI STATE BANK OF INDIA(508548)
309 Achampeta AP-07-007-021-017/010310
() 		0207007000NRG25290420240472468 29/04/2024 suneetha 0207007WL012447 suneetha 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345014 MRS PAGELLI SUNEETHA STATE BANK OF INDIA(508548)
310 Achampeta AP-07-007-021-017/010332
() 		0207007000NRG25290420240472470 29/04/2024 Jerripothu Venkataramana 0207007WL012447 Jerripothu Venkataramana 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344609 MRS JERRIPOTU VENKATARAMANA STATE BANK OF INDIA(508548)
311 Achampeta AP-07-007-021-017/010338
() 		0207007000NRG25290420240472471 29/04/2024 Sambaiah 0207007WL012447 Sambaiah 00415 SBIN0002692 251 251 Processed 03/05/2024 3582344847 MR SAMBAIAH SOMA SOMA STATE BANK OF INDIA(508548)
312 Achampeta AP-07-007-021-017/010338
() 		0207007000NRG25290420240472472 29/04/2024 venkataramana 0207007WL012447 venkataramana 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344807 MS VENKATARAMANA SOMA SOMA STATE BANK OF INDIA(508548)
313 Achampeta AP-07-007-021-017/010398
() 		0207007000NRG25290420240472477 29/04/2024 Kotayya 0207007WL012447 Kotayya 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344456 MR JAGILI KOTAIAH STATE BANK OF INDIA(508548)
314 Achampeta AP-07-007-021-017/010403
() 		0207007000NRG25290420240472478 29/04/2024 chintapalli Chinna saambayya 0207007WL012447 chintapalli Chinna saambayya 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344454 MR CHINA SAMBAIAH CHINTHAPALLI STATE BANK OF INDIA(508548)
315 Achampeta AP-07-007-021-017/010403
() 		0207007000NRG25290420240472479 29/04/2024 chintapalli Rosamma 0207007WL012447 chintapalli Rosamma 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344606 CHINTAPALLI ROSEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Achampeta AP-07-007-021-017/010406
() 		0207007000NRG25290420240472480 29/04/2024 Anjaneyulu 0207007WL012447 Anjaneyulu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345078 ANJANEYULU YEKULA STATE BANK OF INDIA(508548)
317 Achampeta AP-07-007-021-017/010417
() 		0207007000NRG25290420240472482 29/04/2024 gresamma 0207007WL012447 gresamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344474 MRS JANGILI GRESAMMA STATE BANK OF INDIA(508548)
318 Achampeta AP-07-007-021-017/010417
() 		0207007000NRG25290420240472481 29/04/2024 Jangili Devadaasu 0207007WL012447 Jangili Devadaasu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344623 JANGILI DEVA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Achampeta AP-07-007-021-017/010420
() 		0207007000NRG25290420240472483 29/04/2024 Sivaraavu 0207007WL012447 Sivaraavu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344446 KARUMANCHI SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Achampeta AP-07-007-021-017/010466
() 		0207007000NRG25290420240472489 29/04/2024 Chintapalli Sujata 0207007WL012447 Chintapalli Sujata 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344671 MR CHINTAPALLI SUJATHA STATE BANK OF INDIA(508548)
321 Achampeta AP-07-007-021-017/010466
() 		0207007000NRG25290420240472488 29/04/2024 Tirupatirao chintapalli 0207007WL012447 Tirupatirao chintapalli 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344667 CHINTAPALLI TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Achampeta AP-07-007-021-017/010468
() 		0207007000NRG25290420240472491 29/04/2024 Kommavarapu Seemon 0207007WL012447 Kommavarapu Seemon 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344629 MR SEEMENU KOMMAVARAPU STATE BANK OF INDIA(508548)
323 Achampeta AP-07-007-021-017/010504
() 		0207007000NRG25290420240472493 29/04/2024 Komavarapu Ankammaraavu 0207007WL012447 Komavarapu Ankammaraavu 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344639 KOMMAVARAPU ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Achampeta AP-07-007-021-017/010504
() 		0207007000NRG25290420240472494 29/04/2024 KomavarapuAnnamma 0207007WL012447 KomavarapuAnnamma 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344696 MS ANNAMMA KOMMAVARAPU STATE BANK OF INDIA(508548)
325 Achampeta AP-07-007-021-017/010521
() 		0207007000NRG25290420240472497 29/04/2024 Ratna kumari 0207007WL012447 Ratna kumari 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344653 MRS KARUMAMCHI RATNAKUMARI STATE BANK OF INDIA(508548)
326 Achampeta AP-07-007-021-017/010521
() 		0207007000NRG25290420240472496 29/04/2024 Ravi 0207007WL012447 Ravi 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344487 MR RAVI KARUMANCHI STATE BANK OF INDIA(508548)
327 Achampeta AP-07-007-021-017/010527
() 		0207007000NRG25290420240472499 29/04/2024 Mangamma 0207007WL012447 Mangamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344728 MS GOLI MANGAMMA STATE BANK OF INDIA(508548)
328 Achampeta AP-07-007-021-017/010547
() 		0207007000NRG25290420240472502 29/04/2024 Bhaskararao 0207007WL012447 Bhaskararao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344488 KARUMANCHI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Achampeta AP-07-007-021-017/010597
() 		0207007000NRG25290420240472520 29/04/2024 gopi 0207007WL012447 gopi 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344862 MR GOPI BAGYAM STATE BANK OF INDIA(508548)
330 Achampeta AP-07-007-021-017/010597
() 		0207007000NRG25290420240472519 29/04/2024 ramana 0207007WL012447 ramana 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344863 MS RAMANA BAGYAM STATE BANK OF INDIA(508548)
331 Achampeta AP-07-007-021-017/010642
() 		0207007000NRG25290420240472525 29/04/2024 tirupathamma 0207007WL012447 tirupathamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344770 MRS JERRIPOTHU TIRUPATHAMMA STATE BANK OF INDIA(508548)
332 Achampeta AP-07-007-021-017/010642
() 		0207007000NRG25290420240472524 29/04/2024 VENKATARAO 0207007WL012447 VENKATARAO 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344650 MR VENKATARAO JERRIPOTU STATE BANK OF INDIA(508548)
333 Achampeta AP-07-007-021-017/010646
() 		0207007000NRG25290420240472526 29/04/2024 Meri 0207007WL012447 Meri 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344769 MS MERI DAMULURI DAMULURI STATE BANK OF INDIA(508548)
334 Achampeta AP-07-007-021-017/010647
() 		0207007000NRG25290420240472527 29/04/2024 nirnala 0207007WL012447 nirnala 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345122 MS NIRMALA TATI TATI STATE BANK OF INDIA(508548)
335 Achampeta AP-07-007-021-017/010652
() 		0207007000NRG25290420240472529 29/04/2024 siva 0207007WL012447 siva 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345124 MS AAVULA SIVA STATE BANK OF INDIA(508548)
336 Achampeta AP-07-007-021-017/010652
() 		0207007000NRG25290420240472528 29/04/2024 Venkateswarlu 0207007WL012447 Venkateswarlu 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344944 MR VANKATESWARLU AAVULU AAVULU STATE BANK OF INDIA(508548)
337 Achampeta AP-07-007-021-017/010668
() 		0207007000NRG25290420240472532 29/04/2024 nageswararao 0207007WL012447 nageswararao 00415 SBIN0002692 752 752 Processed 03/05/2024 3582344843 MR NAGESWERARAO SOMA SOMA STATE BANK OF INDIA(508548)
338 Achampeta AP-07-007-021-017/010669
() 		0207007000NRG25290420240472535 29/04/2024 chinna tirupatayya 0207007WL012447 chinna tirupatayya 00415 SBIN0002692 752 752 Processed 03/05/2024 3582345077 SOMA CHINNA TIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Achampeta AP-07-007-021-017/010669
() 		0207007000NRG25290420240472534 29/04/2024 koteswaramma 0207007WL012447 koteswaramma 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344936 SOMA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Achampeta AP-07-007-021-017/010673
() 		0207007000NRG25290420240472536 29/04/2024 venkatarao 0207007WL012447 venkatarao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344669 MR VENKATARAO SOMA STATE BANK OF INDIA(508548)
341 Achampeta AP-07-007-021-017/010679
() 		0207007000NRG25290420240472541 29/04/2024 Koteswara rao 0207007WL012447 Koteswara rao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344636 MR KOTESWARARAO KARUMANCHI KARUMANCHI STATE BANK OF INDIA(508548)
342 Achampeta AP-07-007-021-017/010708
() 		0207007000NRG25290420240472543 29/04/2024 anita 0207007WL012447 anita 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344725 SADINENI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Achampeta AP-07-007-021-017/010708
() 		0207007000NRG25290420240472542 29/04/2024 lakshminarayana 0207007WL012447 lakshminarayana 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344942 SADINENI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
344 Achampeta AP-07-007-021-017/010715
() 		0207007000NRG25290420240472544 29/04/2024 ashok chakravarthi 0207007WL012447 ashok chakravarthi 00415 SBIN0002692 502 502 Processed 03/05/2024 3582344492 YANDRAPALLI ASHOK CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Achampeta AP-07-007-021-017/010715
() 		0207007000NRG25290420240472545 29/04/2024 vijaya 0207007WL012447 vijaya 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344772 MS VIJAYA YANDRAPALLI STATE BANK OF INDIA(508548)
346 Achampeta AP-07-007-021-017/010717
() 		0207007000NRG25290420240472546 29/04/2024 nileema 0207007WL012447 nileema 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344638 MS NEELIMA VELNGALA STATE BANK OF INDIA(508548)
347 Achampeta AP-07-007-021-017/010721
() 		0207007000NRG25290420240472549 29/04/2024 roja 0207007WL012447 roja 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344441 MRS JANGILI ROJA STATE BANK OF INDIA(508548)
348 Achampeta AP-07-007-021-017/010722
() 		0207007000NRG25290420240472550 29/04/2024 edukondalu 0207007WL012447 edukondalu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344471 MR YEDUKONDALU JANGILI STATE BANK OF INDIA(508548)
349 Achampeta AP-07-007-021-017/010724
() 		0207007000NRG25290420240472552 29/04/2024 venkataramana 0207007WL012447 venkataramana 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344468 MRS YEKULA VENKATARAMANA STATE BANK OF INDIA(508548)
350 Achampeta AP-07-007-021-017/010725
() 		0207007000NRG25290420240472554 29/04/2024 meri 0207007WL012447 meri 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344851 MS MERI NELAPATI NELAPATI STATE BANK OF INDIA(508548)
351 Achampeta AP-07-007-021-017/010725
() 		0207007000NRG25290420240472553 29/04/2024 rangarao 0207007WL012447 rangarao 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344771 MR BANGARAO NELAPATI NELAPATI STATE BANK OF INDIA(508548)
352 Achampeta AP-07-007-021-017/010740
() 		0207007000NRG25290420240472568 29/04/2024 peda rattaiah 0207007WL012447 peda rattaiah 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344497 YEKULA PEDA RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Achampeta AP-07-007-021-017/010759
() 		0207007000NRG25290420240472572 29/04/2024 Durgararao soma 0207007WL012447 Durgararao soma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344481 SOMA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Achampeta AP-07-007-021-017/010759
() 		0207007000NRG25290420240472573 29/04/2024 venkata ramana 0207007WL012447 venkata ramana 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344786 MRS VENKATARAMANA SOMA STATE BANK OF INDIA(508548)
355 Achampeta AP-07-007-021-017/010760
() 		0207007000NRG25290420240472575 29/04/2024 roja rani 0207007WL012447 roja rani 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344928 MS ROJARANI YEKULA YEKULA STATE BANK OF INDIA(508548)
356 Achampeta AP-07-007-021-017/010765
() 		0207007000NRG25290420240472577 29/04/2024 mery 0207007WL012447 mery 00415 SBIN0002692 502 502 Processed 03/05/2024 3582344668 ARE MERY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Achampeta AP-07-007-021-017/010766
() 		0207007000NRG25290420240472578 29/04/2024 gangadhara rao 0207007WL012447 gangadhara rao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344767 MR GANGADHARARAO JERRIPOTU JERRIPOTU STATE BANK OF INDIA(508548)
358 Achampeta AP-07-007-021-017/010766
() 		0207007000NRG25290420240472579 29/04/2024 parvathi 0207007WL012447 parvathi 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344466 JRRRIPOTHU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Achampeta AP-07-007-021-017/010768
() 		0207007000NRG25290420240472581 29/04/2024 sravani 0207007WL012447 sravani 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344684 MRS SRAVANI GANDHAM STATE BANK OF INDIA(508548)
360 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25290420240472584 29/04/2024 krishna babu 0207007WL012447 krishna babu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344937 BADUGU KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25290420240472582 29/04/2024 pullaiah 0207007WL012447 pullaiah 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344788 MR BADUGU PULLAIAH STATE BANK OF INDIA(508548)
362 Achampeta AP-07-007-021-017/010776
() 		0207007000NRG25290420240472588 29/04/2024 pedda muthyallu 0207007WL012447 pedda muthyallu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344666 MR PEDA MUTHYALU YEKULA YEKULA STATE BANK OF INDIA(508548)
363 Achampeta AP-07-007-021-017/010788
() 		0207007000NRG25290420240472593 29/04/2024 rayappa 0207007WL012447 rayappa 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344768 MR RAYAPPA NIMAGADDA NIMAGADDA STATE BANK OF INDIA(508548)
364 Achampeta AP-07-007-021-017/010788
() 		0207007000NRG25290420240472594 29/04/2024 susila 0207007WL012447 susila 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344765 MRS NIMMAGADDA SUSEELA STATE BANK OF INDIA(508548)
365 Achampeta AP-07-007-021-017/010789
() 		0207007000NRG25290420240472595 29/04/2024 PANAM KOTESWARI 0207007WL012447 PANAM KOTESWARI 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345141 DODDA KOTESWARI UNION BANK OF INDIA(508500)
366 Achampeta AP-07-007-021-017/010790
() 		0207007000NRG25290420240472597 29/04/2024 saraswati 0207007WL012447 saraswati 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344854 MS SARASWATHI YANDRAPALLI STATE BANK OF INDIA(508548)
367 Achampeta AP-07-007-021-017/010790
() 		0207007000NRG25290420240472596 29/04/2024 surendra 0207007WL012447 surendra 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344852 YANDRAPALLI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Achampeta AP-07-007-021-017/010792
() 		0207007000NRG25290420240472599 29/04/2024 bujji 0207007WL012447 bujji 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345148 MRS INAVOLU BUJJI STATE BANK OF INDIA(508548)
369 Achampeta AP-07-007-021-017/010793
() 		0207007000NRG25290420240472600 29/04/2024 sunita 0207007WL012447 sunita 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344660 MS SANDA SUNITHA STATE BANK OF INDIA(508548)
370 Achampeta AP-07-007-021-017/010794
() 		0207007000NRG25290420240472602 29/04/2024 mangamma 0207007WL012447 mangamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344840 MR MANGAMMA PERIKULA PERIKULA STATE BANK OF INDIA(508548)
371 Achampeta AP-07-007-021-017/010794
() 		0207007000NRG25290420240472601 29/04/2024 narasimharao 0207007WL012447 narasimharao 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345105 MR NARASIMHARAO PERIKULA PREIKULA STATE BANK OF INDIA(508548)
372 Achampeta AP-07-007-021-017/010830
() 		0207007000NRG25290420240472615 29/04/2024 nagalakshmi 0207007WL012447 nagalakshmi 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344501 KONDALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Achampeta AP-07-007-021-017/010833
() 		0207007000NRG25290420240472616 29/04/2024 venkannababu 0207007WL012447 venkannababu 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344627 MR VENKANNA BABU NELAPATI STATE BANK OF INDIA(508548)
374 Achampeta AP-07-007-021-017/010833
() 		0207007000NRG25290420240472617 29/04/2024 venkataramana 0207007WL012447 venkataramana 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344849 MS NELAPATI NELAPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
375 Achampeta AP-07-007-021-017/010840
() 		0207007000NRG25290420240472619 29/04/2024 rosamma 0207007WL012447 rosamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344766 MS ROSAMMA JERRIPOTHU JERRIPOTHU STATE BANK OF INDIA(508548)
376 Achampeta AP-07-007-021-017/010854
() 		0207007000NRG25290420240472626 29/04/2024 pitchaiah 0207007WL012447 pitchaiah 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344864 JERRIPOTHU PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Achampeta AP-07-007-021-017/010859
() 		0207007000NRG25290420240472629 29/04/2024 ratna kumari 0207007WL012447 ratna kumari 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344939 MRS ARE RATNA KUMARI STATE BANK OF INDIA(508548)
378 Achampeta AP-07-007-021-017/010890
() 		0207007000NRG25290420240472633 29/04/2024 VENKATA THIRUPATHIRAO 0207007WL012447 VENKATA THIRUPATHIRAO 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345057 MR VENKATATHIRUPATHIRAO SONGA SONGA STATE BANK OF INDIA(508548)
379 Achampeta AP-07-007-021-017/010918
() 		0207007000NRG25290420240472634 29/04/2024 MANI 0207007WL012447 MANI 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344846 MS MANI YEKULA YEKULA STATE BANK OF INDIA(508548)
380 Achampeta AP-07-007-021-017/010948
() 		0207007000NRG25290420240472636 29/04/2024 rani 0207007WL012447 rani 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345106 MS RANI SOMA SOMA STATE BANK OF INDIA(508548)
381 Achampeta AP-07-007-021-017/010950
() 		0207007000NRG25290420240472637 29/04/2024 gnanamma 0207007WL012447 gnanamma 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345125 KAMA GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Achampeta AP-07-007-021-017/010961
() 		0207007000NRG25290420240472639 29/04/2024 Srinivasarao 0207007WL012447 Srinivasarao 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345194 MUVVA SRINIVASA RAO KOTAK MAHINDRA BANK LTD(607420)
383 Achampeta AP-07-007-021-017/010961
() 		0207007000NRG25290420240472640 29/04/2024 Venkata Ramana 0207007WL012447 Venkata Ramana 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345193 MUVVA VENKATA RAMANA UNION BANK OF INDIA(508500)
384 Achampeta AP-07-007-021-017/010968
() 		0207007000NRG25290420240472641 29/04/2024 Thirupathi Rani 0207007WL012447 Thirupathi Rani 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345129 MS TIRUPATARANI MIRIYALA STATE BANK OF INDIA(508548)
385 Achampeta AP-07-007-021-017/11022
() 		0207007000NRG25290420240472645 29/04/2024 Pallam Chinnamaiah 0207007WL012447 Pallam Chinnamaiah 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344499 PALLEM CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Achampeta AP-07-007-021-017/11049
() 		0207007000NRG25290420240472650 29/04/2024 Jangalli Mangamma 0207007WL012447 Jangalli Mangamma 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582345079 MS MANGAMMA JANGAILLI JANGAILLI STATE BANK OF INDIA(508548)
387 Achampeta AP-07-007-021-017/12067
() 		0207007000NRG25290420240472654 29/04/2024 Damuluri Joseph 0207007WL012447 Damuluri Joseph 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345121 MR DAMULURI JOSEPH STATE BANK OF INDIA(508548)
388 Achampeta AP-07-007-021-017/12072
() 		0207007000NRG25290420240472657 29/04/2024 Aruna 0207007WL012447 Aruna 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582344621 DAMULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Achampeta AP-07-007-021-017/12072
() 		0207007000NRG25290420240472656 29/04/2024 Seetaiah 0207007WL012447 Seetaiah 00415 SBIN0002692 1254 1254 Processed 03/05/2024 3582345133 DAMULURI SEETAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Achampeta AP-07-007-021-017/13096
() 		0207007000NRG25290420240472667 29/04/2024 Velagala Nagalakshmi 0207007WL012447 Velagala Nagalakshmi 00415 SBIN0002692 1003 1003 Processed 03/05/2024 3582344717 MS VELAGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
391 Achampeta AP-07-007-021-017/13125
() 		0207007000NRG25290420240472673 29/04/2024 Pallam Sravani 0207007WL012447 Pallam Sravani 00415 SBIN0002692 1505 1505 Processed 03/05/2024 3582344608 MRS SRAVANI PALLAM STATE BANK OF INDIA(508548)
SubTotal 400966 400966
392 Achampeta AP-07-007-008-007/020717
() 		0207007000NRG25290420240482981 29/04/2024 Shobarani 0207007WL012607 Shobarani 00415 SBIN0003427 1259 1259 Processed 03/05/2024 3582344988 MISS CHALLA SOBHA RANI STATE BANK OF INDIA(508548)
393 Achampeta AP-07-007-016-014/011019
() 		0207007000NRG25290420240471665 29/04/2024 Chamdrika 0207007WL012441 Chamdrika 00415 SBIN0003427 241 241 Processed 03/05/2024 3582345189 MS CHANDRIKA KOYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
394 Achampeta AP-07-007-001-003/010865
() 		0207007000NRG25290420240483950 29/04/2024 Nandigama Raja Sekhar 0207007WL012618 Nandigama Raja Sekhar 00415 SBIN0005378 1320 1320 Processed 03/05/2024 3582344734 MR NANDIGAMA RAJA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
395 Achampeta AP-07-007-008-007/020567
() 		0207007000NRG25290420240482957 29/04/2024 jyothi 0207007WL012607 jyothi 00468 UBIN0566489 1511 1511 Processed 03/05/2024 3582344513 CHINTAPALLI JYOTI UNION BANK OF INDIA(508500)
SubTotal 1511 1511
396 Achampeta AP-07-007-001-003/010916
() 		0207007000NRG25290420240483975 29/04/2024 Ratnakumari 0207007WL012618 Ratnakumari 00468 UBIN0802573 1320 1320 Processed 03/05/2024 3582344884 PATHURI RATNAKUMARI UNION BANK OF INDIA(508500)
397 Achampeta AP-07-007-021-017/010203
() 		0207007000NRG25290420240472429 29/04/2024 ALALA GURUNADHAM 0207007WL012447 ALALA GURUNADHAM 00468 UBIN0802573 1254 1254 Processed 03/05/2024 3582344855 AVALA GURUNADHAM UNION BANK OF INDIA(508500)
SubTotal 2574 2574
398 Achampeta AP-07-007-001-002/30084
() 		0207007000NRG25290420240486304 29/04/2024 masthan valli 0207007WL012648 masthan valli 00468 UBIN0817881 1250 1250 Processed 03/05/2024 3582344746 SHAIK MASTHAN VALI CANARA BANK(508532)
399 Achampeta AP-07-007-001-002/30093
() 		0207007000NRG25290420240486315 29/04/2024 Meramma 0207007WL012648 Meramma 00468 UBIN0817881 1250 1250 Processed 03/05/2024 3582344750 PATHURI MERAMMA UNION BANK OF INDIA(508500)
400 Achampeta AP-07-007-005-006/020132
() 		0207007000NRG25290420240478087 29/04/2024 Anjaneyulu 0207007WL012525 Anjaneyulu 00468 UBIN0817881 1554 1554 Processed 03/05/2024 3582344952 BANAVATHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
401 Achampeta AP-07-007-005-006/020260
() 		0207007000NRG25290420240478097 29/04/2024 KANDULA PADMA 0207007WL012525 KANDULA PADMA 00468 UBIN0817881 1554 1554 Processed 03/05/2024 3582344753 KANDULA PADMA UNION BANK OF INDIA(508500)
402 Achampeta AP-07-007-005-006/020492
() 		0207007000NRG25290420240478133 29/04/2024 Gummadi Thirapathaiah 0207007WL012525 Gummadi Thirapathaiah 00468 UBIN0817881 518 518 Processed 03/05/2024 3582344430 GUMMADI THIRAPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Achampeta AP-07-007-005-006/20838
() 		0207007000NRG25290420240478210 29/04/2024 KOJJA NAGESWARARAO 0207007WL012525 KOJJA NAGESWARARAO 00468 UBIN0817881 518 518 Processed 03/05/2024 3582345030 KOJJA NAGESWARARAO UNION BANK OF INDIA(508500)
404 Achampeta AP-07-007-005-006/20846
() 		0207007000NRG25290420240478213 29/04/2024 MR SANIKOMMU NARAYANA 0207007WL012525 MR SANIKOMMU NARAYANA 00468 UBIN0817881 518 518 Processed 03/05/2024 3582345168 SANIKOMMU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Achampeta AP-07-007-005-006/20850
() 		0207007000NRG25290420240478218 29/04/2024 KUMBHA KOTESWARAMMA 0207007WL012525 KUMBHA KOTESWARAMMA 00468 UBIN0817881 1295 1295 Processed 03/05/2024 3582344411 KUMBHA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Achampeta AP-07-007-005-006/20853
() 		0207007000NRG25290420240478220 29/04/2024 MEDA ANURADHA 0207007WL012525 MEDA ANURADHA 00468 UBIN0817881 1295 1295 Processed 03/05/2024 3582344420 MEDA ANURADHA UNION BANK OF INDIA(508500)
407 Achampeta AP-07-007-005-006/20853
() 		0207007000NRG25290420240478221 29/04/2024 MEDA YALLAMANDAIAH 0207007WL012525 MEDA YALLAMANDAIAH 00468 UBIN0817881 1295 1295 Processed 03/05/2024 3582344417 MEDA YALLAMANDAIAH UNION BANK OF INDIA(508500)
408 Achampeta AP-07-007-005-006/20871
() 		0207007000NRG25290420240478244 29/04/2024 CHALAMACHARLA RAMBABU 0207007WL012525 CHALAMACHARLA RAMBABU 00468 UBIN0817881 1295 1295 Processed 03/05/2024 3582344409 CHALAMCHARLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Achampeta AP-07-007-005-006/20885
() 		0207007000NRG25290420240478253 29/04/2024 BANAVATHU RAMANA BAI 0207007WL012525 BANAVATHU RAMANA BAI 00468 UBIN0817881 1554 1554 Processed 03/05/2024 3582344433 BANAVATHU RAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Achampeta AP-07-007-008-007/020262
() 		0207007000NRG25290420240477559 29/04/2024 Mariyamma 0207007WL012517 Mariyamma 00468 UBIN0817881 255 255 Processed 03/05/2024 3582344413 CHILAKA MANGAMMA UNION BANK OF INDIA(508500)
411 Achampeta AP-07-007-013-011/010339
() 		0207007000NRG25290420240469561 29/04/2024 Achaiah 0207007WL012412 Achaiah 00468 UBIN0817881 1260 1260 Processed 03/05/2024 3582344738 Mr MEKALA ATCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
412 Achampeta AP-07-007-016-014/011032
() 		0207007000NRG25290420240471670 29/04/2024 Devamani 0207007WL012441 Devamani 00468 UBIN0817881 964 964 Processed 03/05/2024 3582344410 SIKHA DEVA MANI UNION BANK OF INDIA(508500)
413 Achampeta AP-07-007-016-014/11140
() 		0207007000NRG25290420240471691 29/04/2024 BANKA MARIYAMMA 0207007WL012441 BANKA MARIYAMMA 00468 UBIN0817881 1205 1205 Processed 03/05/2024 3582344737 BANKA MARIYAMMA UNION BANK OF INDIA(508500)
414 Achampeta AP-07-007-020-016/10471
() 		0207007000NRG25290420240495173 29/04/2024 Ayyappa 0207007WL012815 Ayyappa 00468 UBIN0817881 1800 1800 Processed 03/05/2024 3582344745 GINJUPALLI AYYAPPA UNION BANK OF INDIA(508500)
415 Achampeta AP-07-007-021-017/010202
() 		0207007000NRG25290420240472427 29/04/2024 Velagaala Saidamma 0207007WL012447 Velagaala Saidamma 00468 UBIN0817881 1505 1505 Processed 03/05/2024 3582344960 VELAGALA SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 20885 20885
416 Achampeta AP-07-007-001-002/300214
() 		0207007000NRG25290420240486294 29/04/2024 Kasimsheb 0207007WL012648 Kasimsheb 00468 UBIN0819212 1250 1250 Processed 03/05/2024 3582345169 SHAIK KHASIMSAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Achampeta AP-07-007-001-002/300258
() 		0207007000NRG25290420240486298 29/04/2024 Ravi 0207007WL012648 Ravi 00468 UBIN0819212 750 750 Processed 03/05/2024 3582344432 PATURI RAVI KUMAR UNION BANK OF INDIA(508500)
418 Achampeta AP-07-007-001-003/010194
() 		0207007000NRG25290420240486331 29/04/2024 Lakshmi 0207007WL012648 Lakshmi 00468 UBIN0819212 1300 1300 Processed 03/05/2024 3582344873 Mrs LAKSHMI BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
419 Achampeta AP-07-007-001-003/010872
() 		0207007000NRG25290420240483955 29/04/2024 Jouthi 0207007WL012618 Jouthi 00468 UBIN0819212 1320 1320 Processed 03/05/2024 3582344692 Inapanurthi Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
420 Achampeta AP-07-007-001-003/011063
() 		0207007000NRG25290420240486333 29/04/2024 ARUNA BAI 0207007WL012648 ARUNA BAI 00468 UBIN0819212 1300 1300 Processed 03/05/2024 3582344688 BHUKYA ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Achampeta AP-07-007-001-003/11148
() 		0207007000NRG25290420240486341 29/04/2024 Yele Balakrishna 0207007WL012648 Yele Balakrishna 00468 UBIN0819212 1300 1300 Processed 03/05/2024 3582344422 YELE BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Achampeta AP-07-007-005-006/020372
() 		0207007000NRG25290420240478117 29/04/2024 Prasad 0207007WL012525 Prasad 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344801 MEDARAMETLA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Achampeta AP-07-007-005-006/020373
() 		0207007000NRG25290420240478118 29/04/2024 RAni 0207007WL012525 RAni 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344800 MRS RANI MEDARAMETLA STATE BANK OF INDIA(508548)
424 Achampeta AP-07-007-005-006/020406
() 		0207007000NRG25290420240478119 29/04/2024 hanumanthu naik 0207007WL012525 hanumanthu naik 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344740 BHUKYA HANUMANTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
425 Achampeta AP-07-007-005-006/020448
() 		0207007000NRG25290420240478128 29/04/2024 nirmala 0207007WL012525 nirmala 00468 UBIN0819212 1295 1295 Processed 03/05/2024 3582344752 VENNEPUSA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Achampeta AP-07-007-005-006/020492
() 		0207007000NRG25290420240478132 29/04/2024 gopaiah 0207007WL012525 gopaiah 00468 UBIN0819212 1036 1036 Processed 03/05/2024 3582344414 GUMMADI GOPAIAH UNION BANK OF INDIA(508500)
427 Achampeta AP-07-007-005-006/020565
() 		0207007000NRG25290420240478145 29/04/2024 nagamalleswari 0207007WL012525 nagamalleswari 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344741 YADDALA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Achampeta AP-07-007-005-006/020567
() 		0207007000NRG25290420240478146 29/04/2024 ramakrishnareddy 0207007WL012525 ramakrishnareddy 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344816 KUNDURU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Achampeta AP-07-007-005-006/020567
() 		0207007000NRG25290420240478147 29/04/2024 seetha 0207007WL012525 seetha 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344425 KUNDURU SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Achampeta AP-07-007-005-006/020568
() 		0207007000NRG25290420240478149 29/04/2024 lakshmi vamakshi 0207007WL012525 lakshmi vamakshi 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344424 CHINTAGUNTLA LAKSHMI VAMAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Achampeta AP-07-007-005-006/020630
() 		0207007000NRG25290420240478169 29/04/2024 ADILAKSHMI 0207007WL012525 ADILAKSHMI 00468 UBIN0819212 1554 1554 Processed 03/05/2024 3582344416 KADURU ADILAKSHMI UNION BANK OF INDIA(508500)
432 Achampeta AP-07-007-005-006/020689
() 		0207007000NRG25290420240478178 29/04/2024 NARASIMHARAO NAIK 0207007WL012525 NARASIMHARAO NAIK 00468 UBIN0819212 1036 1036 Processed 03/05/2024 3582344418 BHUKYA NARASIMHARAO NAIK UNION BANK OF INDIA(508500)
433 Achampeta AP-07-007-005-006/20907
() 		0207007000NRG25290420240478279 29/04/2024 Vallepu Ramesh 0207007WL012525 Vallepu Ramesh 00468 UBIN0819212 1036 1036 Processed 03/05/2024 3582344748 VALLEPU RAMESH UNION BANK OF INDIA(508500)
434 Achampeta AP-07-007-008-007/020070
() 		0207007000NRG25290420240482894 29/04/2024 Chinna Moulali 0207007WL012607 Chinna Moulali 00468 UBIN0819212 1511 1511 Processed 03/05/2024 3582344754 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Achampeta AP-07-007-008-007/020133
() 		0207007000NRG25290420240477551 29/04/2024 Chancu Lakshmi 0207007WL012517 Chancu Lakshmi 00468 UBIN0819212 1531 1531 Processed 03/05/2024 3582344575 KUKATAPALLI CHENTCHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Achampeta AP-07-007-008-007/020253
() 		0207007000NRG25290420240482922 29/04/2024 Venkata Pullarao 0207007WL012607 Venkata Pullarao 00468 UBIN0819212 1259 1259 Processed 03/05/2024 3582344744 VENKATA PULLARAO GURAZALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Achampeta AP-07-007-008-007/020342
() 		0207007000NRG25290420240482932 29/04/2024 chinnanarasimha rao 0207007WL012607 chinnanarasimha rao 00468 UBIN0819212 1511 1511 Processed 03/05/2024 3582344407 PATAPANTHULA CHINNA NARASIMHARAO UNION BANK OF INDIA(508500)
438 Achampeta AP-07-007-008-007/020437
() 		0207007000NRG25290420240482942 29/04/2024 KUKATLAPALLI VEERANJANEYULU 0207007WL012607 KUKATLAPALLI VEERANJANEYULU 00468 UBIN0819212 1259 1259 Processed 03/05/2024 3582344976 KUKATLAPALLI VEERANJANEYULU UNION BANK OF INDIA(508500)
439 Achampeta AP-07-007-008-007/020472
() 		0207007000NRG25290420240482946 29/04/2024 Venkateswarlu 0207007WL012607 Venkateswarlu 00468 UBIN0819212 1511 1511 Processed 03/05/2024 3582344826 PATAPANTULA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Achampeta AP-07-007-008-007/020490
() 		0207007000NRG25290420240482948 29/04/2024 kerthi 0207007WL012607 kerthi 00468 UBIN0819212 1511 1511 Processed 03/05/2024 3582344406 CHINTAPALLI KEERTHI UNION BANK OF INDIA(508500)
441 Achampeta AP-07-007-008-007/020562
() 		0207007000NRG25290420240477575 29/04/2024 venkataravamma 0207007WL012517 venkataravamma 00468 UBIN0819212 766 766 Processed 03/05/2024 3582344791 GURRAM VENKATARAVAMMA UNION BANK OF INDIA(508500)
442 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG25290420240482978 29/04/2024 narasimharao 0207007WL012607 narasimharao 00468 UBIN0819212 1511 1511 Processed 03/05/2024 3582344924 ALLADI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Achampeta AP-07-007-013-011/010080
() 		0207007000NRG25290420240470345 29/04/2024 SANDEPOGU NAGESWARA RAO 0207007WL012422 SANDEPOGU NAGESWARA RAO 00468 UBIN0819212 1160 1160 Processed 03/05/2024 3582345196 MR NAGESWARARAO SANDEPOGU STATE BANK OF INDIA(508548)
444 Achampeta AP-07-007-013-011/010081
() 		0207007000NRG25290420240470346 29/04/2024 Ramesh 0207007WL012422 Ramesh 00468 UBIN0819212 1160 1160 Processed 03/05/2024 3582344865 MR RAMESH SANDEPOGU STATE BANK OF INDIA(508548)
445 Achampeta AP-07-007-013-011/11474
() 		0207007000NRG25290420240470442 29/04/2024 songa suneetha 0207007WL012422 songa suneetha 00468 UBIN0819212 1160 1160 Processed 03/05/2024 3582344429 SONGA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Achampeta AP-07-007-013-011/11539
() 		0207007000NRG25290420240470446 29/04/2024 TUDUMU KRUPAMMA 0207007WL012422 TUDUMU KRUPAMMA 00468 UBIN0819212 1160 1160 Processed 03/05/2024 3582344428 TUDUMU KRUPAMMA UNION BANK OF INDIA(508500)
447 Achampeta AP-07-007-016-014/010046
() 		0207007000NRG25290420240471591 29/04/2024 Mandamma 0207007WL012441 Mandamma 00468 UBIN0819212 1445 1445 Processed 03/05/2024 3582344926 NANDIGAM MANDAMMA UNION BANK OF INDIA(508500)
448 Achampeta AP-07-007-016-014/010130
() 		0207007000NRG25290420240471605 29/04/2024 Mohana Rao 0207007WL012441 Mohana Rao 00468 UBIN0819212 1445 1445 Processed 03/05/2024 3582344979 SHAVALA MOHANRAO UNION BANK OF INDIA(508500)
449 Achampeta AP-07-007-016-014/010178
() 		0207007000NRG25290420240471617 29/04/2024 Mery Latha 0207007WL012441 Mery Latha 00468 UBIN0819212 1445 1445 Processed 03/05/2024 3582345158 SIKHA MERI UNION BANK OF INDIA(508500)
450 Achampeta AP-07-007-016-014/010243
() 		0207007000NRG25290420240471626 29/04/2024 Venkateswarlu 0207007WL012441 Venkateswarlu 00468 UBIN0819212 241 241 Processed 03/05/2024 3582345098 CHILAKA VENKATESWARLU UNION BANK OF INDIA(508500)
451 Achampeta AP-07-007-016-014/010244
() 		0207007000NRG25290420240471628 29/04/2024 Nagamani 0207007WL012441 Nagamani 00468 UBIN0819212 1205 1205 Processed 03/05/2024 3582344805 CHILAKA NAGAMANI UNION BANK OF INDIA(508500)
452 Achampeta AP-07-007-016-014/010263
() 		0207007000NRG25290420240471634 29/04/2024 Devadanam 0207007WL012441 Devadanam 00468 UBIN0819212 482 482 Processed 03/05/2024 3582344426 Mr SIDDELA NAGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
453 Achampeta AP-07-007-016-014/010265
() 		0207007000NRG25290420240471636 29/04/2024 Adam 0207007WL012441 Adam 00468 UBIN0819212 1445 1445 Processed 03/05/2024 3582344959 CHILAKA AADAM UNION BANK OF INDIA(508500)
454 Achampeta AP-07-007-016-014/010385
() 		0207007000NRG25290420240471645 29/04/2024 Chinna Dasu 0207007WL012441 Chinna Dasu 00468 UBIN0819212 482 482 Processed 03/05/2024 3582344747 SAVALA DASU UNION BANK OF INDIA(508500)
455 Achampeta AP-07-007-016-014/010386
() 		0207007000NRG25290420240471648 29/04/2024 Vamsi 0207007WL012441 Vamsi 00468 UBIN0819212 1205 1205 Processed 03/05/2024 3582344431 NANDIGAM VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Achampeta AP-07-007-016-014/011028
() 		0207007000NRG25290420240471668 29/04/2024 srvani 0207007WL012441 srvani 00468 UBIN0819212 964 964 Processed 03/05/2024 3582344423 MRS SRAVANI NANDIGAM STATE BANK OF INDIA(508548)
457 Achampeta AP-07-007-016-014/011093
() 		0207007000NRG25290420240471678 29/04/2024 Bala terojamma 0207007WL012441 Bala terojamma 00468 UBIN0819212 1205 1205 Processed 03/05/2024 3582344408 NANDIGA BALATEROJAMMA UNION BANK OF INDIA(508500)
458 Achampeta AP-07-007-016-014/011119
() 		0207007000NRG25290420240471679 29/04/2024 yallaiah 0207007WL012441 yallaiah 00468 UBIN0819212 482 482 Processed 03/05/2024 3582344742 PONNEKANTI YALLAIAH UNION BANK OF INDIA(508500)
459 Achampeta AP-07-007-021-017/010110
() 		0207007000NRG25290420240472401 29/04/2024 Lakshamma 0207007WL012447 Lakshamma 00468 UBIN0819212 1003 1003 Processed 03/05/2024 3582344785 NEELAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
460 Achampeta AP-07-007-021-017/010195
() 		0207007000NRG25290420240472426 29/04/2024 Nagaratam 0207007WL012447 Nagaratam 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344659 PAGELLI NAGARATNAM UNION BANK OF INDIA(508500)
461 Achampeta AP-07-007-021-017/010273
() 		0207007000NRG25290420240472460 29/04/2024 Gangamma 0207007WL012447 Gangamma 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344969 VURE GANGAMMA UNION BANK OF INDIA(508500)
462 Achampeta AP-07-007-021-017/010467
() 		0207007000NRG25290420240472490 29/04/2024 Koteswararaavu 0207007WL012447 Koteswararaavu 00468 UBIN0819212 1254 1254 Processed 03/05/2024 3582344839 NANDIGAM KOTESWARARAO UNION BANK OF INDIA(508500)
463 Achampeta AP-07-007-021-017/010547
() 		0207007000NRG25290420240472503 29/04/2024 Jyothi 0207007WL012447 Jyothi 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344925 KARUMANCHI JYOTHIOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Achampeta AP-07-007-021-017/010631
() 		0207007000NRG25290420240472522 29/04/2024 ankamma 0207007WL012447 ankamma 00468 UBIN0819212 752 752 Processed 03/05/2024 3582344774 PAGELLI ANKAMMA UNION BANK OF INDIA(508500)
465 Achampeta AP-07-007-021-017/010631
() 		0207007000NRG25290420240472521 29/04/2024 kanakaraju 0207007WL012447 kanakaraju 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344773 PAGELLI KANAKARAJU UNION BANK OF INDIA(508500)
466 Achampeta AP-07-007-021-017/010717
() 		0207007000NRG25290420240472547 29/04/2024 apparao 0207007WL012447 apparao 00468 UBIN0819212 1254 1254 Processed 03/05/2024 3582344421 VELAGALA APPARAO UNION BANK OF INDIA(508500)
467 Achampeta AP-07-007-021-017/010721
() 		0207007000NRG25290420240472548 29/04/2024 gangadharavu 0207007WL012447 gangadharavu 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344743 JANGILI GANGADHAR RAO UNION BANK OF INDIA(508500)
468 Achampeta AP-07-007-021-017/010727
() 		0207007000NRG25290420240472556 29/04/2024 mutyalu 0207007WL012447 mutyalu 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344427 NELAPATI MUTHYALU UNION BANK OF INDIA(508500)
469 Achampeta AP-07-007-021-017/010744
() 		0207007000NRG25290420240472569 29/04/2024 suleman 0207007WL012447 suleman 00468 UBIN0819212 1254 1254 Processed 03/05/2024 3582344419 VEMAVARAPU SULEMAN S O PERAIAH PUNJAB NATIONAL BANK(508568)
470 Achampeta AP-07-007-021-017/010760
() 		0207007000NRG25290420240472574 29/04/2024 lakshamanarao 0207007WL012447 lakshamanarao 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582344927 YEKULA LAKSHMANARAO UNION BANK OF INDIA(508500)
471 Achampeta AP-07-007-021-017/010765
() 		0207007000NRG25290420240472576 29/04/2024 naga malleswararao 0207007WL012447 naga malleswararao 00468 UBIN0819212 1003 1003 Processed 03/05/2024 3582345063 ARE NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Achampeta AP-07-007-021-017/010792
() 		0207007000NRG25290420240472598 29/04/2024 yesayya 0207007WL012447 yesayya 00468 UBIN0819212 1505 1505 Processed 03/05/2024 3582345147 INAVOLU YESAIAH UNION BANK OF INDIA(508500)
473 Achampeta AP-07-007-021-017/010827
() 		0207007000NRG25290420240472613 29/04/2024 sambasivarao 0207007WL012447 sambasivarao 00468 UBIN0819212 1003 1003 Processed 03/05/2024 3582344415 YANDRAPALLI I SAMBASIVARAO UNION BANK OF INDIA(508500)
474 Achampeta AP-07-007-021-017/11050
() 		0207007000NRG25290420240472651 29/04/2024 Palakaluri Thirupathamma 0207007WL012447 Palakaluri Thirupathamma 00468 UBIN0819212 1254 1254 Processed 03/05/2024 3582344739 PALAKALURI THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 73928 73928
475 Achampeta AP-07-007-016-014/010190
() 		0207007000NRG25290420240471620 29/04/2024 Vemavarapu Nageswararao 0207007WL012441 Vemavarapu Nageswararao 00468 UBIN0819816 964 964 Processed 03/05/2024 3582344436 VEMAVARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
476 Achampeta AP-07-007-016-014/011121
() 		0207007000NRG25290420240471680 29/04/2024 srinivasarao 0207007WL012441 srinivasarao 00468 UBIN0819816 482 482 Processed 03/05/2024 3582344434 CHANDU SRINIVASARAO UNION BANK OF INDIA(508500)
477 Achampeta AP-07-007-021-017/010872
() 		0207007000NRG25290420240472630 29/04/2024 srinivasarao 0207007WL012447 srinivasarao 00468 UBIN0819816 1505 1505 Processed 03/05/2024 3582344435 DAMULURI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 2951 2951
478 Achampeta AP-07-007-016-014/011121
() 		0207007000NRG25290420240471681 29/04/2024 veni 0207007WL012441 veni 00468 UBIN0CG7002 482 482 Processed 03/05/2024 3582344514 VENI CHANDU CANARA BANK(508532)
479 Achampeta AP-07-007-021-017/010064
() 		0207007000NRG25290420240472393 29/04/2024 Nageswararao 0207007WL012447 Nageswararao 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344516 Mr BADUGU NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
480 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25290420240472405 29/04/2024 NELAPATI SAGAR 0207007WL012447 NELAPATI SAGAR 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344535 NELAPATI SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Achampeta AP-07-007-021-017/010158
() 		0207007000NRG25290420240472413 29/04/2024 Amaresu Srinu 0207007WL012447 Amaresu Srinu 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344526 AMERESU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Achampeta AP-07-007-021-017/010203
() 		0207007000NRG25290420240472430 29/04/2024 Avula Venkataravamma 0207007WL012447 Avula Venkataravamma 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344527 AVALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Achampeta AP-07-007-021-017/010214
() 		0207007000NRG25290420240472434 29/04/2024 Koteswararao 0207007WL012447 Koteswararao 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344714 MODELA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Achampeta AP-07-007-021-017/010232
() 		0207007000NRG25290420240472446 29/04/2024 Mariyamma Yandapalli 0207007WL012447 Mariyamma Yandapalli 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344515 YANDRAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Achampeta AP-07-007-021-017/010245
() 		0207007000NRG25290420240472454 29/04/2024 Jakkula Krishanaveni 0207007WL012447 Jakkula Krishanaveni 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344522 MS KRISTNAVENI JAKKULA STATE BANK OF INDIA(508548)
486 Achampeta AP-07-007-021-017/010339
() 		0207007000NRG25290420240472473 29/04/2024 jerripotu Narasimham 0207007WL012447 jerripotu Narasimham 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344531 JERRIPOTU NARASIMHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Achampeta AP-07-007-021-017/010374
() 		0207007000NRG25290420240472474 29/04/2024 jerripotu Venkayamma 0207007WL012447 jerripotu Venkayamma 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344528 JERRIPOTU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Achampeta AP-07-007-021-017/010527
() 		0207007000NRG25290420240472498 29/04/2024 Ramarao 0207007WL012447 Ramarao 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344519 GOLI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Achampeta AP-07-007-021-017/010668
() 		0207007000NRG25290420240472533 29/04/2024 Bujji Somu 0207007WL012447 Bujji Somu 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344538 SOMA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Achampeta AP-07-007-021-017/010673
() 		0207007000NRG25290420240472537 29/04/2024 soma venkataramana 0207007WL012447 soma venkataramana 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344540 SOMA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Achampeta AP-07-007-021-017/010675
() 		0207007000NRG25290420240472538 29/04/2024 Perikala Sivarani 0207007WL012447 Perikala Sivarani 00468 UBIN0CG7002 752 752 Processed 03/05/2024 3582344532 PERAKALA SIVA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Achampeta AP-07-007-021-017/010722
() 		0207007000NRG25290420240472551 29/04/2024 Jangili ramadevi 0207007WL012447 Jangili ramadevi 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344539 JANGILI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Achampeta AP-07-007-021-017/010740
() 		0207007000NRG25290420240472567 29/04/2024 Jyoshna 0207007WL012447 Jyoshna 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344530 YEKULA JOSHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Achampeta AP-07-007-021-017/010770
() 		0207007000NRG25290420240472583 29/04/2024 Yekula merimatha 0207007WL012447 Yekula merimatha 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344536 BADUGU MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Achampeta AP-07-007-021-017/010773
() 		0207007000NRG25290420240472585 29/04/2024 ekula chinna rathaiah 0207007WL012447 ekula chinna rathaiah 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344520 EKULA CHINA RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Achampeta AP-07-007-021-017/010773
() 		0207007000NRG25290420240472586 29/04/2024 Yekula Durga 0207007WL012447 Yekula Durga 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344533 YEKULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Achampeta AP-07-007-021-017/010775
() 		0207007000NRG25290420240472587 29/04/2024 Are siva 0207007WL012447 Are siva 00468 UBIN0CG7002 752 752 Processed 03/05/2024 3582344523 ARE SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Achampeta AP-07-007-021-017/010780
() 		0207007000NRG25290420240472590 29/04/2024 Merimatha 0207007WL012447 Merimatha 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344534 YEKULA MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Achampeta AP-07-007-021-017/010804
() 		0207007000NRG25290420240472605 29/04/2024 Sivaparvathi 0207007WL012447 Sivaparvathi 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344518 TADIBOINA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Achampeta AP-07-007-021-017/010810
() 		0207007000NRG25290420240472609 29/04/2024 Kummari Jojappa 0207007WL012447 Kummari Jojappa 00468 UBIN0CG7002 1003 1003 Processed 03/05/2024 3582344525 KUMMARI JOJIPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Achampeta AP-07-007-021-017/010835
() 		0207007000NRG25290420240472618 29/04/2024 Damuluri rojanu 0207007WL012447 Damuluri rojanu 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344521 DAMULURI ROJANA W O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Achampeta AP-07-007-021-017/010857
() 		0207007000NRG25290420240472628 29/04/2024 Jangili Venkaratnam 0207007WL012447 Jangili Venkaratnam 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344541 JANGILI VENKATA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Achampeta AP-07-007-021-017/010873
() 		0207007000NRG25290420240472631 29/04/2024 nageswararao 0207007WL012447 nageswararao 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344529 DAMULURI NAGESWERA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Achampeta AP-07-007-021-017/010876
() 		0207007000NRG25290420240472632 29/04/2024 Bhulakshmi 0207007WL012447 Bhulakshmi 00468 UBIN0CG7002 1254 1254 Processed 03/05/2024 3582344712 DASARI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Achampeta AP-07-007-021-017/010976
() 		0207007000NRG25290420240472643 29/04/2024 Naga Malleswari 0207007WL012447 Naga Malleswari 00468 UBIN0CG7002 1505 1505 Processed 03/05/2024 3582344524 MS NAGAMALLESWARI GARAPATI GARAPATI STATE BANK OF INDIA(508548)
506 Achampeta AP-07-007-021-017/010976
() 		0207007000NRG25290420240472642 29/04/2024 Tirupathi Rao 0207007WL012447 Tirupathi Rao 00468 UBIN0CG7002 502 502 Processed 03/05/2024 3582344542 GHARAPATI TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Achampeta AP-07-007-021-017/13116
() 		0207007000NRG25290420240472670 29/04/2024 Jangili Lavakumar 0207007WL012447 Jangili Lavakumar 00468 UBIN0CG7002 502 502 Processed 03/05/2024 3582344713 JANGILI LAVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38105 38105
508 Achampeta AP-07-007-001-001/010055
() 		0207007000NRG25290420240486292 29/04/2024 NagulMeera 0207007WL012648 NagulMeera 00468 UBIN0CG7004 1250 1250 Processed 03/05/2024 3582344829 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Achampeta AP-07-007-001-001/010057
() 		0207007000NRG25290420240486293 29/04/2024 abi faa 0207007WL012648 abi faa 00468 UBIN0CG7004 1250 1250 Processed 03/05/2024 3582344830 SHAIK ABIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Achampeta AP-07-007-001-001/010060
() 		0207007000NRG25290420240485444 29/04/2024 uddandu bee 0207007WL012635 uddandu bee 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344698 SHAIK UDDANDUBEE UNION BANK OF INDIA(508500)
511 Achampeta AP-07-007-001-002/300228
() 		0207007000NRG25290420240486296 29/04/2024 Rentala Asritha 0207007WL012648 Rentala Asritha 00468 UBIN0CG7004 750 750 Processed 03/05/2024 3582344592 RENTALA ASRITHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Achampeta AP-07-007-001-002/300228
() 		0207007000NRG25290420240486295 29/04/2024 Rentala padama 0207007WL012648 Rentala padama 00468 UBIN0CG7004 750 750 Processed 03/05/2024 3582344992 RENTALA PADAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Achampeta AP-07-007-001-002/300229
() 		0207007000NRG25290420240486297 29/04/2024 Tumati maha Lakshmi 0207007WL012648 Tumati maha Lakshmi 00468 UBIN0CG7004 750 750 Processed 03/05/2024 3582344702 THUMATI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Achampeta AP-07-007-001-002/300258
() 		0207007000NRG25290420240486299 29/04/2024 Lakshmi 0207007WL012648 Lakshmi 00468 UBIN0CG7004 750 750 Processed 03/05/2024 3582345178 PATURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Achampeta AP-07-007-001-002/300259
() 		0207007000NRG25290420240486301 29/04/2024 Ramaya 0207007WL012648 Ramaya 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582345177 BURRI RAMYA UNION BANK OF INDIA(508500)
516 Achampeta AP-07-007-001-002/30080
() 		0207007000NRG25290420240486303 29/04/2024 tumati samrajayam 0207007WL012648 tumati samrajayam 00468 UBIN0CG7004 250 250 Processed 03/05/2024 3582345066 TUMATI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Achampeta AP-07-007-001-002/30084
() 		0207007000NRG25290420240486305 29/04/2024 shaik makkabi 0207007WL012648 shaik makkabi 00468 UBIN0CG7004 1250 1250 Processed 03/05/2024 3582344572 Mrs SHAIK MAKKABI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
518 Achampeta AP-07-007-001-002/30085
() 		0207007000NRG25290420240486306 29/04/2024 tumati saidulu 0207007WL012648 tumati saidulu 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582344983 TUMATI SAIDULU UNION BANK OF INDIA(508500)
519 Achampeta AP-07-007-001-002/30085
() 		0207007000NRG25290420240486307 29/04/2024 tumati venkata narasamma 0207007WL012648 tumati venkata narasamma 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582345065 THUMATI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Achampeta AP-07-007-001-002/30086
() 		0207007000NRG25290420240486308 29/04/2024 babavalli 0207007WL012648 babavalli 00468 UBIN0CG7004 500 500 Processed 03/05/2024 3582344557 Mr MOGAL BABAVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
521 Achampeta AP-07-007-001-002/30086
() 		0207007000NRG25290420240486309 29/04/2024 nagulbi 0207007WL012648 nagulbi 00468 UBIN0CG7004 250 250 Processed 03/05/2024 3582344700 MOGUL NAGULBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Achampeta AP-07-007-001-002/30089
() 		0207007000NRG25290420240486311 29/04/2024 Shaik lali bee 0207007WL012648 Shaik lali bee 00468 UBIN0CG7004 750 750 Processed 03/05/2024 3582344589 SHAIK LALUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Achampeta AP-07-007-001-002/30090
() 		0207007000NRG25290420240486312 29/04/2024 Pathuri Prabudanam 0207007WL012648 Pathuri Prabudanam 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582345010 PATURI PRABUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Achampeta AP-07-007-001-002/30092
() 		0207007000NRG25290420240486313 29/04/2024 Desinthala 0207007WL012648 Desinthala 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582344978 KONDURI DESINTHALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Achampeta AP-07-007-001-002/30093
() 		0207007000NRG25290420240486314 29/04/2024 Rambabu 0207007WL012648 Rambabu 00468 UBIN0CG7004 1250 1250 Processed 03/05/2024 3582345007 PATHURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Achampeta AP-07-007-001-002/30094
() 		0207007000NRG25290420240486317 29/04/2024 Ashim bi 0207007WL012648 Ashim bi 00468 UBIN0CG7004 1250 1250 Processed 03/05/2024 3582344590 MOGUL ADAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Achampeta AP-07-007-001-002/30094
() 		0207007000NRG25290420240486316 29/04/2024 Mogal Saida sheb 0207007WL012648 Mogal Saida sheb 00468 UBIN0CG7004 1250 1250 Processed 03/05/2024 3582344600 MOGAL SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Achampeta AP-07-007-001-002/30095
() 		0207007000NRG25290420240486318 29/04/2024 China khasim 0207007WL012648 China khasim 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582345020 MOGHAL CHINA KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Achampeta AP-07-007-001-002/30095
() 		0207007000NRG25290420240486319 29/04/2024 Mastabi 0207007WL012648 Mastabi 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582345019 MOGAL MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Achampeta AP-07-007-001-002/30098
() 		0207007000NRG25290420240486322 29/04/2024 Mariyamma 0207007WL012648 Mariyamma 00468 UBIN0CG7004 1000 1000 Processed 03/05/2024 3582344591 PATHURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Achampeta AP-07-007-001-003/010194
() 		0207007000NRG25290420240486330 29/04/2024 Krishna 0207007WL012648 Krishna 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344550 BHUKYA KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Achampeta AP-07-007-001-003/010194
() 		0207007000NRG25290420240486329 29/04/2024 Punnayya 0207007WL012648 Punnayya 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344909 BHUKYA PUNNAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Achampeta AP-07-007-001-003/010194
() 		0207007000NRG25290420240486328 29/04/2024 Somla Nayak 0207007WL012648 Somla Nayak 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344549 Mr BHUKYA SOMLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
534 Achampeta AP-07-007-001-003/010232
() 		0207007000NRG25290420240486332 29/04/2024 Saidabee 0207007WL012648 Saidabee 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344704 MOGAL SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Achampeta AP-07-007-001-003/010320
() 		0207007000NRG25290420240485445 29/04/2024 Narsamma 0207007WL012635 Narsamma 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582345011 TUMATI NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Achampeta AP-07-007-001-003/010321
() 		0207007000NRG25290420240485447 29/04/2024 Venkatravamma 0207007WL012635 Venkatravamma 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344999 TUMATI VENKATARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Achampeta AP-07-007-001-003/010323
() 		0207007000NRG25290420240485449 29/04/2024 Pichamma 0207007WL012635 Pichamma 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344546 PINDI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Achampeta AP-07-007-001-003/010323
() 		0207007000NRG25290420240485448 29/04/2024 Srinivasarao 0207007WL012635 Srinivasarao 00468 UBIN0CG7004 1040 1040 Processed 03/05/2024 3582344601 PINDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Achampeta AP-07-007-001-003/010325
() 		0207007000NRG25290420240485451 29/04/2024 Adi Lakshmi 0207007WL012635 Adi Lakshmi 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344701 THUMATI ADHI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Achampeta AP-07-007-001-003/010458
() 		0207007000NRG25290420240483940 29/04/2024 Lakshminarayana 0207007WL012618 Lakshminarayana 00468 UBIN0CG7004 1056 1056 Processed 03/05/2024 3582344551 NANDIGAMA LALXMA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Achampeta AP-07-007-001-003/010732
() 		0207007000NRG25290420240483942 29/04/2024 Nageswarao 0207007WL012618 Nageswarao 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344553 INUPAMURTHY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Achampeta AP-07-007-001-003/010732
() 		0207007000NRG25290420240483943 29/04/2024 Sampurna 0207007WL012618 Sampurna 00468 UBIN0CG7004 1056 1056 Processed 03/05/2024 3582344545 ERUPANURTHI SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Achampeta AP-07-007-001-003/010860
() 		0207007000NRG25290420240483945 29/04/2024 Eruku Chinnammayi 0207007WL012618 Eruku Chinnammayi 00468 UBIN0CG7004 264 264 Processed 03/05/2024 3582344562 ERUKU CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Achampeta AP-07-007-001-003/010860
() 		0207007000NRG25290420240483944 29/04/2024 Mutyaalu 0207007WL012618 Mutyaalu 00468 UBIN0CG7004 264 264 Processed 03/05/2024 3582345060 IRUGU MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Achampeta AP-07-007-001-003/010862
() 		0207007000NRG25290420240483946 29/04/2024 Adaam 0207007WL012618 Adaam 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582344566 VEMAVARAPU ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Achampeta AP-07-007-001-003/010862
() 		0207007000NRG25290420240483947 29/04/2024 Vemavarapu Nagamani 0207007WL012618 Vemavarapu Nagamani 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582344583 VEMAVARAPU NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Achampeta AP-07-007-001-003/010865
() 		0207007000NRG25290420240483949 29/04/2024 Devamani 0207007WL012618 Devamani 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344563 NADIGAMA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Achampeta AP-07-007-001-003/010865
() 		0207007000NRG25290420240483948 29/04/2024 Sangeta rao 0207007WL012618 Sangeta rao 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344568 NANDHIGAMA SANGEETHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Achampeta AP-07-007-001-003/010866
() 		0207007000NRG25290420240483952 29/04/2024 Vemavarapu Veeramma 0207007WL012618 Vemavarapu Veeramma 00468 UBIN0CG7004 1056 1056 Rejected 03/05/2024 3582344707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Achampeta AP-07-007-001-003/010866
() 		0207007000NRG25290420240483951 29/04/2024 Vibhushan 0207007WL012618 Vibhushan 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344571 VEMAVARAPU VIBHISHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Achampeta AP-07-007-001-003/010870
() 		0207007000NRG25290420240483953 29/04/2024 Lakshimi 0207007WL012618 Lakshimi 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582344564 Nandigama Pedda Lakashmi FINCARE SMALL FINANCE BANK LTD(608304)
552 Achampeta AP-07-007-001-003/010872
() 		0207007000NRG25290420240483954 29/04/2024 Yesudanam 0207007WL012618 Yesudanam 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582344565 Mr YESUDDNAM INAPANURTHI CENTRAL BANK OF INDIA(607115)
553 Achampeta AP-07-007-001-003/010874
() 		0207007000NRG25290420240483957 29/04/2024 Ramadevi 0207007WL012618 Ramadevi 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344781 NANDIGAMA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Achampeta AP-07-007-001-003/010874
() 		0207007000NRG25290420240483956 29/04/2024 Yacobu 0207007WL012618 Yacobu 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344567 NANDHIGAMA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Achampeta AP-07-007-001-003/010876
() 		0207007000NRG25290420240483958 29/04/2024 Bujji 0207007WL012618 Bujji 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582344561 ENUPANURTHI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Achampeta AP-07-007-001-003/010881
() 		0207007000NRG25290420240483960 29/04/2024 Ravamma 0207007WL012618 Ravamma 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344548 NANDIGAM RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Achampeta AP-07-007-001-003/010881
() 		0207007000NRG25290420240483959 29/04/2024 Venkateswarlu 0207007WL012618 Venkateswarlu 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344761 NANDIGAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Achampeta AP-07-007-001-003/010887
() 		0207007000NRG25290420240483962 29/04/2024 Bhuthukuri nagamani 0207007WL012618 Bhuthukuri nagamani 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345002 BHUTHUKURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Achampeta AP-07-007-001-003/010888
() 		0207007000NRG25290420240483963 29/04/2024 Markapudi Veeraiah 0207007WL012618 Markapudi Veeraiah 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344760 VEMAVARAPU CHINNA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Achampeta AP-07-007-001-003/010889
() 		0207007000NRG25290420240483965 29/04/2024 Markapudi Mariyamma 0207007WL012618 Markapudi Mariyamma 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344708 MARIKAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Achampeta AP-07-007-001-003/010894
() 		0207007000NRG25290420240483966 29/04/2024 Mariyadas 0207007WL012618 Mariyadas 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345001 MEDARA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Achampeta AP-07-007-001-003/010894
() 		0207007000NRG25290420240483967 29/04/2024 Saidamma 0207007WL012618 Saidamma 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345005 MRS MEDARA SAIDAMMA STATE BANK OF INDIA(508548)
563 Achampeta AP-07-007-001-003/010898
() 		0207007000NRG25290420240483968 29/04/2024 Esobu 0207007WL012618 Esobu 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345012 VEMAVARAPU YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Achampeta AP-07-007-001-003/010902
() 		0207007000NRG25290420240483971 29/04/2024 Musalaiah 0207007WL012618 Musalaiah 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344763 MARKAPUDI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Achampeta AP-07-007-001-003/010907
() 		0207007000NRG25290420240483972 29/04/2024 Saidaiah 0207007WL012618 Saidaiah 00468 UBIN0CG7004 264 264 Processed 03/05/2024 3582344706 VEMAVARAPU SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Achampeta AP-07-007-001-003/010907
() 		0207007000NRG25290420240483973 29/04/2024 Sitamahalakshmi 0207007WL012618 Sitamahalakshmi 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344588 VEMAVARAPU SEETHA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Achampeta AP-07-007-001-003/010908
() 		0207007000NRG25290420240483974 29/04/2024 Suseela 0207007WL012618 Suseela 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582344762 VEMAVARAPU SUSILA UNION BANK OF INDIA(508500)
568 Achampeta AP-07-007-001-003/010916
() 		0207007000NRG25290420240483976 29/04/2024 Mariyadasu 0207007WL012618 Mariyadasu 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344889 MR VEMAVARAPU PRAKASHRAO STATE BANK OF INDIA(508548)
569 Achampeta AP-07-007-001-003/010916
() 		0207007000NRG25290420240483977 29/04/2024 Pedda Mariyamma 0207007WL012618 Pedda Mariyamma 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344888 VEMAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Achampeta AP-07-007-001-003/010917
() 		0207007000NRG25290420240483979 29/04/2024 Sadamma 0207007WL012618 Sadamma 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582344891 Vemavarapu Saidamma FINCARE SMALL FINANCE BANK LTD(608304)
571 Achampeta AP-07-007-001-003/010918
() 		0207007000NRG25290420240483980 29/04/2024 Bujji 0207007WL012618 Bujji 00468 UBIN0CG7004 528 528 Processed 03/05/2024 3582344711 VEMAVARAPU BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Achampeta AP-07-007-001-003/010918
() 		0207007000NRG25290420240483982 29/04/2024 Chinnamariyamma 0207007WL012618 Chinnamariyamma 00468 UBIN0CG7004 528 528 Processed 03/05/2024 3582344560 Vemavarapu Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
573 Achampeta AP-07-007-001-003/010918
() 		0207007000NRG25290420240483981 29/04/2024 Satyanandam 0207007WL012618 Satyanandam 00468 UBIN0CG7004 264 264 Processed 03/05/2024 3582344890 VEMAVARAPU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Achampeta AP-07-007-001-003/010930
() 		0207007000NRG25290420240483983 29/04/2024 Bhusi 0207007WL012618 Bhusi 00468 UBIN0CG7004 1056 1056 Processed 03/05/2024 3582344569 PATHURI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Achampeta AP-07-007-001-003/011077
() 		0207007000NRG25290420240486335 29/04/2024 Punna naik 0207007WL012648 Punna naik 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582345018 BHUKYA PUNNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Achampeta AP-07-007-001-003/011077
() 		0207007000NRG25290420240486334 29/04/2024 thirupathamma 0207007WL012648 thirupathamma 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344690 BHUKYA THIRAPATHAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Achampeta AP-07-007-001-003/011108
() 		0207007000NRG25290420240486340 29/04/2024 Mallikarjuna 0207007WL012648 Mallikarjuna 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582345059 BHOOKYA MALLIKARJUNANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
578 Achampeta AP-07-007-001-003/011141
() 		0207007000NRG25290420240483984 29/04/2024 Satyaveni 0207007WL012618 Satyaveni 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345017 VEMAVARAPU SATYA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Achampeta AP-07-007-001-003/011142
() 		0207007000NRG25290420240483985 29/04/2024 Sandhya 0207007WL012618 Sandhya 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582345003 VEMAVARAPU SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Achampeta AP-07-007-001-003/011143
() 		0207007000NRG25290420240483986 29/04/2024 Rajeswari 0207007WL012618 Rajeswari 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345180 Vemavarapu Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
581 Achampeta AP-07-007-001-003/011144
() 		0207007000NRG25290420240483987 29/04/2024 Bhulakshmi 0207007WL012618 Bhulakshmi 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345006 NANDIGAMA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Achampeta AP-07-007-001-003/011145
() 		0207007000NRG25290420240483988 29/04/2024 Lakshami tirupatamma 0207007WL012618 Lakshami tirupatamma 00468 UBIN0CG7004 1320 1320 Processed 03/05/2024 3582345008 MRS LAKSHMITIRUPATHAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
583 Achampeta AP-07-007-001-003/011146
() 		0207007000NRG25290420240483989 29/04/2024 Venkataramana 0207007WL012618 Venkataramana 00468 UBIN0CG7004 1056 1056 Processed 03/05/2024 3582345004 MRS VENKATARAMANA INAPANURTHI STATE BANK OF INDIA(508548)
584 Achampeta AP-07-007-001-003/11148
() 		0207007000NRG25290420240486342 29/04/2024 Yele lakshmi Tirupathamma 0207007WL012648 Yele lakshmi Tirupathamma 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344991 YELE LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Achampeta AP-07-007-001-003/11151
() 		0207007000NRG25290420240486346 29/04/2024 Banavathu swarnamma bai 0207007WL012648 Banavathu swarnamma bai 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582345009 MISS BANAVATHU SWARNAMMA BAI STATE BANK OF INDIA(508548)
586 Achampeta AP-07-007-001-003/300154
() 		0207007000NRG25290420240483990 29/04/2024 Nandigama natyanelu 0207007WL012618 Nandigama natyanelu 00468 UBIN0CG7004 792 792 Processed 03/05/2024 3582345000 NANDIGAMA NATAANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Achampeta AP-07-007-001-003/300224
() 		0207007000NRG25290420240486347 29/04/2024 Bhukya Punna Naik 0207007WL012648 Bhukya Punna Naik 00468 UBIN0CG7004 1300 1300 Processed 04/05/2024 3582345016 BHUKYA PUNNA NAYAK INDIAN OVERSEAS BANK(508541)
588 Achampeta AP-07-007-001-003/300234
() 		0207007000NRG25290420240486348 29/04/2024 Bhukya Ramulu Naik 0207007WL012648 Bhukya Ramulu Naik 00468 UBIN0CG7004 1300 1300 Processed 03/05/2024 3582344593 BHUKYA RAMULU NAIK ALIAS RAMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Achampeta AP-07-007-001-003/30073
() 		0207007000NRG25290420240483991 29/04/2024 Nandigam Anitha 0207007WL012618 Nandigam Anitha 00468 UBIN0CG7004 528 528 Processed 03/05/2024 3582344998 Nandigama Anitha FINCARE SMALL FINANCE BANK LTD(608304)
590 Achampeta AP-07-007-005-006/020029
() 		0207007000NRG25290420240478083 29/04/2024 venkateswarlu 0207007WL012525 venkateswarlu 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345050 KUMBHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Achampeta AP-07-007-005-006/020133
() 		0207007000NRG25290420240478088 29/04/2024 Babu Naik 0207007WL012525 Babu Naik 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344957 BANAVATHU BABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Achampeta AP-07-007-005-006/020134
() 		0207007000NRG25290420240478090 29/04/2024 Ramsam Naik 0207007WL012525 Ramsam Naik 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344586 BANAVATH RAMSAN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Achampeta AP-07-007-005-006/020253
() 		0207007000NRG25290420240478095 29/04/2024 Kanigiri Badraiah 0207007WL012525 Kanigiri Badraiah 00468 UBIN0CG7004 1295 1295 Processed 03/05/2024 3582344555 KANIGIRI BHDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Achampeta AP-07-007-005-006/020260
() 		0207007000NRG25290420240478098 29/04/2024 Kandula Laxmaiah 0207007WL012525 Kandula Laxmaiah 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344582 KANDULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Achampeta AP-07-007-005-006/020283
() 		0207007000NRG25290420240478110 29/04/2024 Balamma 0207007WL012525 Balamma 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344573 MRS BALAMMA BANAVATHU STATE BANK OF INDIA(508548)
596 Achampeta AP-07-007-005-006/020283
() 		0207007000NRG25290420240478111 29/04/2024 Banavathu Tejaswini 0207007WL012525 Banavathu Tejaswini 00468 UBIN0CG7004 1295 1295 Processed 03/05/2024 3582345096 BANAVATHU TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Achampeta AP-07-007-005-006/020284
() 		0207007000NRG25290420240478112 29/04/2024 Bodenaik 0207007WL012525 Bodenaik 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344948 MALAVATHU BODIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Achampeta AP-07-007-005-006/020284
() 		0207007000NRG25290420240478113 29/04/2024 Sarvya Bai 0207007WL012525 Sarvya Bai 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344947 MRS SAKKUBAI MALAVATHU STATE BANK OF INDIA(508548)
599 Achampeta AP-07-007-005-006/020422
() 		0207007000NRG25290420240478124 29/04/2024 yelamandamma 0207007WL012525 yelamandamma 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345049 Mrs YALAMANDAMMA VALLEPU CENTRAL BANK OF INDIA(607115)
600 Achampeta AP-07-007-005-006/020544
() 		0207007000NRG25290420240478140 29/04/2024 nagalakshmi 0207007WL012525 nagalakshmi 00468 UBIN0CG7004 1036 1036 Processed 03/05/2024 3582345024 GOTIKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Achampeta AP-07-007-005-006/020570
() 		0207007000NRG25290420240478150 29/04/2024 Yaddala kasi reddy 0207007WL012525 Yaddala kasi reddy 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344597 MR YADDALA KASI REDDY STATE BANK OF INDIA(508548)
602 Achampeta AP-07-007-005-006/020570
() 		0207007000NRG25290420240478151 29/04/2024 Yaddala venkataravamma 0207007WL012525 Yaddala venkataravamma 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344554 MRS VENKATARAVAMMA YADDALA STATE BANK OF INDIA(508548)
603 Achampeta AP-07-007-005-006/020572
() 		0207007000NRG25290420240478153 29/04/2024 sevirilu 0207007WL012525 sevirilu 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344581 BATHULA SOUREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Achampeta AP-07-007-005-006/020572
() 		0207007000NRG25290420240478152 29/04/2024 show reddy 0207007WL012525 show reddy 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344821 BATHULA SOWREDDY SO GOPI REDDY STATE BANK OF INDIA(508548)
605 Achampeta AP-07-007-005-006/020573
() 		0207007000NRG25290420240478154 29/04/2024 mareddy 0207007WL012525 mareddy 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344819 BATTULA MARREDDY ALIAS MUSALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Achampeta AP-07-007-005-006/020573
() 		0207007000NRG25290420240478155 29/04/2024 vijayamma 0207007WL012525 vijayamma 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344820 BATTULA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Achampeta AP-07-007-005-006/020574
() 		0207007000NRG25290420240478156 29/04/2024 SEIVA REDDY 0207007WL012525 SEIVA REDDY 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344603 BATHULA SLEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Achampeta AP-07-007-005-006/020574
() 		0207007000NRG25290420240478157 29/04/2024 vanaja 0207007WL012525 vanaja 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344822 BATTULA VANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Achampeta AP-07-007-005-006/020588
() 		0207007000NRG25290420240478160 29/04/2024 sujatha 0207007WL012525 sujatha 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344594 MYLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Achampeta AP-07-007-005-006/020618
() 		0207007000NRG25290420240478162 29/04/2024 SATHYAVATHI 0207007WL012525 SATHYAVATHI 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344585 KUMBHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Achampeta AP-07-007-005-006/020620
() 		0207007000NRG25290420240478163 29/04/2024 ROJA 0207007WL012525 ROJA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344868 KUMBHA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Achampeta AP-07-007-005-006/020637
() 		0207007000NRG25290420240478171 29/04/2024 SUJATHA 0207007WL012525 SUJATHA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344949 YETAGIRI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Achampeta AP-07-007-005-006/020659
() 		0207007000NRG25290420240478172 29/04/2024 SANTHIPRIYA 0207007WL012525 SANTHIPRIYA 00468 UBIN0CG7004 777 777 Processed 03/05/2024 3582344869 VEMA SANTHI PRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25290420240478175 29/04/2024 ANUSHA 0207007WL012525 ANUSHA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345026 MEDA ANUSHA UNION BANK OF INDIA(508500)
615 Achampeta AP-07-007-005-006/020687
() 		0207007000NRG25290420240478174 29/04/2024 Koteswara rao 0207007WL012525 Koteswara rao 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344405 KUMBHA KOTESWARA RAO UNION BANK OF INDIA(508500)
616 Achampeta AP-07-007-005-006/020688
() 		0207007000NRG25290420240478177 29/04/2024 Lakshmi tirapatamma 0207007WL012525 Lakshmi tirapatamma 00468 UBIN0CG7004 1036 1036 Processed 03/05/2024 3582344971 KUMBHA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Achampeta AP-07-007-005-006/020713
() 		0207007000NRG25290420240478185 29/04/2024 nagamani bai 0207007WL012525 nagamani bai 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344897 BHUKYA NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Achampeta AP-07-007-005-006/020746
() 		0207007000NRG25290420240478187 29/04/2024 V setha 0207007WL012525 V setha 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344599 Mrs VENNA SEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
619 Achampeta AP-07-007-005-006/020746
() 		0207007000NRG25290420240478186 29/04/2024 V srinivasareddy 0207007WL012525 V srinivasareddy 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344596 Mr VENNA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
620 Achampeta AP-07-007-005-006/020747
() 		0207007000NRG25290420240478188 29/04/2024 samrajyam 0207007WL012525 samrajyam 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345082 AYUDHAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Achampeta AP-07-007-005-006/020772
() 		0207007000NRG25290420240478194 29/04/2024 anjali 0207007WL012525 anjali 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345025 KUMBHA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Achampeta AP-07-007-005-006/020772
() 		0207007000NRG25290420240478193 29/04/2024 GOPAIAH 0207007WL012525 GOPAIAH 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345027 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Achampeta AP-07-007-005-006/020776
() 		0207007000NRG25290420240478198 29/04/2024 VENKATA LAKSHMI 0207007WL012525 VENKATA LAKSHMI 00468 UBIN0CG7004 1295 1295 Processed 03/05/2024 3582345038 MEDA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Achampeta AP-07-007-005-006/20814
() 		0207007000NRG25290420240478199 29/04/2024 TIRUMALA REDDY ANANDA REDDY 0207007WL012525 TIRUMALA REDDY ANANDA REDDY 00468 UBIN0CG7004 1036 1036 Processed 03/05/2024 3582344994 TIRUMALA REDDY ANANDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Achampeta AP-07-007-005-006/20815
() 		0207007000NRG25290420240478200 29/04/2024 YERUVA RAPHEL REDDY 0207007WL012525 YERUVA RAPHEL REDDY 00468 UBIN0CG7004 1036 1036 Processed 03/05/2024 3582344595 YERUVA RAPHEL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25290420240478204 29/04/2024 Sanikommu Anjaneyulu 0207007WL012525 Sanikommu Anjaneyulu 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345035 SANIKOMMU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25290420240478203 29/04/2024 SANIKOMMU SEETHA MAHA LAKSHMI 0207007WL012525 SANIKOMMU SEETHA MAHA LAKSHMI 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345036 SANIKOMMU SEETHA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Achampeta AP-07-007-005-006/20837
() 		0207007000NRG25290420240478206 29/04/2024 Meda Seethamma 0207007WL012525 Meda Seethamma 00468 UBIN0CG7004 1036 1036 Processed 03/05/2024 3582345037 MEDA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Achampeta AP-07-007-005-006/20843
() 		0207007000NRG25290420240478211 29/04/2024 KOMURU TIRUPATAMMA 0207007WL012525 KOMURU TIRUPATAMMA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345039 KOMURU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Achampeta AP-07-007-005-006/20861
() 		0207007000NRG25290420240478226 29/04/2024 Ella Krishna Murty 0207007WL012525 Ella Krishna Murty 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344576 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Achampeta AP-07-007-005-006/20861
() 		0207007000NRG25290420240478224 29/04/2024 ILLA VENKATARAVAMMA 0207007WL012525 ILLA VENKATARAVAMMA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345048 EILA VENKATARAVANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Achampeta AP-07-007-005-006/20863
() 		0207007000NRG25290420240478228 29/04/2024 MRS MEDA ANITHA 0207007WL012525 MRS MEDA ANITHA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345055 MEDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Achampeta AP-07-007-005-006/20868
() 		0207007000NRG25290420240478232 29/04/2024 VALLEPU ANUSHA 0207007WL012525 VALLEPU ANUSHA 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345051 VALLEPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Achampeta AP-07-007-005-006/20870
() 		0207007000NRG25290420240478240 29/04/2024 NALLAGONDA NAGENDRAMMA 0207007WL012525 NALLAGONDA NAGENDRAMMA 00468 UBIN0CG7004 1295 1295 Processed 03/05/2024 3582345054 NALLAGONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Achampeta AP-07-007-005-006/20873
() 		0207007000NRG25290420240478248 29/04/2024 BHUKYA BALU NAIK 0207007WL012525 BHUKYA BALU NAIK 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345053 BHUKYA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Achampeta AP-07-007-005-006/20873
() 		0207007000NRG25290420240478245 29/04/2024 BHUKYA DHANALAKSHMI 0207007WL012525 BHUKYA DHANALAKSHMI 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345052 BHUKYA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Achampeta AP-07-007-005-006/20895
() 		0207007000NRG25290420240478263 29/04/2024 Kumbha Lakshmi 0207007WL012525 Kumbha Lakshmi 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345081 KUMBHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Achampeta AP-07-007-005-006/20904
() 		0207007000NRG25290420240478273 29/04/2024 Vallepu Koteswara Rao 0207007WL012525 Vallepu Koteswara Rao 00468 UBIN0CG7004 1295 1295 Processed 03/05/2024 3582344578 VALLEPU KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Achampeta AP-07-007-005-006/20910
() 		0207007000NRG25290420240478283 29/04/2024 Bhukya Piki Bai 0207007WL012525 Bhukya Piki Bai 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582345112 BHUKA PIKEBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Achampeta AP-07-007-005-006/20917
() 		0207007000NRG25290420240478291 29/04/2024 Nagamalleswari 0207007WL012525 Nagamalleswari 00468 UBIN0CG7004 1554 1554 Processed 03/05/2024 3582344584 SANIKOMMU NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Achampeta AP-07-007-008-007/020003
() 		0207007000NRG25290420240477539 29/04/2024 Cilaka Koteswararao 0207007WL012517 Cilaka Koteswararao 00468 UBIN0CG7004 510 510 Processed 03/05/2024 3582344964 CHILAKA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Achampeta AP-07-007-008-007/020010
() 		0207007000NRG25290420240482887 29/04/2024 Jemes 0207007WL012607 Jemes 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344673 Mr JAMES CHILAKA CENTRAL BANK OF INDIA(607115)
643 Achampeta AP-07-007-008-007/020011
() 		0207007000NRG25290420240482888 29/04/2024 Babu 0207007WL012607 Babu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344602 CHILAKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Achampeta AP-07-007-008-007/020034
() 		0207007000NRG25290420240477542 29/04/2024 Vimalamma 0207007WL012517 Vimalamma 00468 UBIN0CG7004 255 255 Processed 03/05/2024 3582344916 MARKAPUDI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG25290420240477545 29/04/2024 gopi raju 0207007WL012517 gopi raju 00468 UBIN0CG7004 510 510 Processed 03/05/2024 3582345179 INDLA GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG25290420240477544 29/04/2024 Veeraankamma 0207007WL012517 Veeraankamma 00468 UBIN0CG7004 1531 1531 Processed 03/05/2024 3582344880 INDLA VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Achampeta AP-07-007-008-007/020048
() 		0207007000NRG25290420240477546 29/04/2024 Venkateswarlu 0207007WL012517 Venkateswarlu 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344552 MEKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Achampeta AP-07-007-008-007/020051
() 		0207007000NRG25290420240482890 29/04/2024 Nagendramma 0207007WL012607 Nagendramma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344887 MEKALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Achampeta AP-07-007-008-007/020063
() 		0207007000NRG25290420240482892 29/04/2024 Kukatlapalli DURGA 0207007WL012607 Kukatlapalli DURGA 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344664 KUKATPALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Achampeta AP-07-007-008-007/020063
() 		0207007000NRG25290420240482891 29/04/2024 Kukatlapalli Narashimaharao 0207007WL012607 Kukatlapalli Narashimaharao 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344663 KUKAT PALLI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Achampeta AP-07-007-008-007/020064
() 		0207007000NRG25290420240477547 29/04/2024 Sambasivarao 0207007WL012517 Sambasivarao 00468 UBIN0CG7004 510 510 Processed 03/05/2024 3582344580 CHIMATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Achampeta AP-07-007-008-007/020070
() 		0207007000NRG25290420240482895 29/04/2024 Saidabee 0207007WL012607 Saidabee 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344915 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
653 Achampeta AP-07-007-008-007/020092
() 		0207007000NRG25290420240482896 29/04/2024 Edu Kondalu 0207007WL012607 Edu Kondalu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344709 BODA YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Achampeta AP-07-007-008-007/020092
() 		0207007000NRG25290420240482897 29/04/2024 Ramalakshamma 0207007WL012607 Ramalakshamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344913 BODA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Achampeta AP-07-007-008-007/020099
() 		0207007000NRG25290420240482899 29/04/2024 Maha Bee 0207007WL012607 Maha Bee 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344687 SHEK MAHABI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Achampeta AP-07-007-008-007/020102
() 		0207007000NRG25290420240482900 29/04/2024 Saidabee 0207007WL012607 Saidabee 00468 UBIN0CG7004 1007 1007 Processed 03/05/2024 3582344914 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
657 Achampeta AP-07-007-008-007/020116
() 		0207007000NRG25290420240477548 29/04/2024 Srinivasarao 0207007WL012517 Srinivasarao 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344577 KUKATLAPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Achampeta AP-07-007-008-007/020116
() 		0207007000NRG25290420240477549 29/04/2024 Venkayamma 0207007WL012517 Venkayamma 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344751 KUKATLAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
659 Achampeta AP-07-007-008-007/020117
() 		0207007000NRG25290420240482902 29/04/2024 Anjamma 0207007WL012607 Anjamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344780 KUKATLAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Achampeta AP-07-007-008-007/020117
() 		0207007000NRG25290420240482901 29/04/2024 Anjaneyulu 0207007WL012607 Anjaneyulu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344703 KUKATLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
661 Achampeta AP-07-007-008-007/020133
() 		0207007000NRG25290420240477550 29/04/2024 Sri Krishna 0207007WL012517 Sri Krishna 00468 UBIN0CG7004 1531 1531 Processed 03/05/2024 3582344574 KUKATLAPALLI SRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Achampeta AP-07-007-008-007/020137
() 		0207007000NRG25290420240477552 29/04/2024 Hussian 0207007WL012517 Hussian 00468 UBIN0CG7004 255 255 Processed 03/05/2024 3582344579 KUKATLAPALLI HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
663 Achampeta AP-07-007-008-007/020144
() 		0207007000NRG25290420240482903 29/04/2024 Narashimaharao 0207007WL012607 Narashimaharao 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344931 GADDAM NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG25290420240482906 29/04/2024 Chencu 0207007WL012607 Chencu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345130 GURRAM CHENCHU UNION BANK OF INDIA(508500)
665 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG25290420240482905 29/04/2024 Chinna Narashimaharao 0207007WL012607 Chinna Narashimaharao 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345184 GURRAM CHINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG25290420240482907 29/04/2024 Krishtenamma 0207007WL012607 Krishtenamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344933 GURRAM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Achampeta AP-07-007-008-007/020159
() 		0207007000NRG25290420240482909 29/04/2024 Amareswararao 0207007WL012607 Amareswararao 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344587 CHIMATA AMARESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Achampeta AP-07-007-008-007/020174
() 		0207007000NRG25290420240482913 29/04/2024 Anantaravamma 0207007WL012607 Anantaravamma 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344940 GURRAM ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Achampeta AP-07-007-008-007/020174
() 		0207007000NRG25290420240482912 29/04/2024 Edu Kondalu 0207007WL012607 Edu Kondalu 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344989 GURRAM YEDYKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Achampeta AP-07-007-008-007/020183
() 		0207007000NRG25290420240482915 29/04/2024 Gopi 0207007WL012607 Gopi 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344657 MR GOPI GURRAM STATE BANK OF INDIA(508548)
671 Achampeta AP-07-007-008-007/020205
() 		0207007000NRG25290420240482916 29/04/2024 Venkataramana 0207007WL012607 Venkataramana 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344919 GURRAM VENKATRAVAMMA UNION BANK OF INDIA(508500)
672 Achampeta AP-07-007-008-007/020206
() 		0207007000NRG25290420240482917 29/04/2024 Narendra 0207007WL012607 Narendra 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344798 GUDARI NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Achampeta AP-07-007-008-007/020241
() 		0207007000NRG25290420240482918 29/04/2024 Mahalakshmi 0207007WL012607 Mahalakshmi 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344662 PATAPANTHULA MAHALAKSHAAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Achampeta AP-07-007-008-007/020258
() 		0207007000NRG25290420240482924 29/04/2024 Eswaramma 0207007WL012607 Eswaramma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344823 KATTEKOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Achampeta AP-07-007-008-007/020258
() 		0207007000NRG25290420240482923 29/04/2024 Ramanjaneyulu 0207007WL012607 Ramanjaneyulu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344570 KATTEKOTA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Achampeta AP-07-007-008-007/020262
() 		0207007000NRG25290420240477558 29/04/2024 Koteswara rao 0207007WL012517 Koteswara rao 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344547 CHILAKA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
677 Achampeta AP-07-007-008-007/020286
() 		0207007000NRG25290420240482926 29/04/2024 Narmadha 0207007WL012607 Narmadha 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344962 CHIMATA NARMADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Achampeta AP-07-007-008-007/020286
() 		0207007000NRG25290420240482925 29/04/2024 Sivaiah 0207007WL012607 Sivaiah 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344961 CHIMATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Achampeta AP-07-007-008-007/020297
() 		0207007000NRG25290420240482928 29/04/2024 Anjamma 0207007WL012607 Anjamma 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344655 KUKATALAPALLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Achampeta AP-07-007-008-007/020305
() 		0207007000NRG25290420240482930 29/04/2024 Guravamma 0207007WL012607 Guravamma 00468 UBIN0CG7004 1007 1007 Processed 03/05/2024 3582344911 TELLAMEKALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Achampeta AP-07-007-008-007/020315
() 		0207007000NRG25290420240477561 29/04/2024 Parushudda 0207007WL012517 Parushudda 00468 UBIN0CG7004 766 766 Processed 03/05/2024 3582345090 MARKAPUDI PARISUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Achampeta AP-07-007-008-007/020327
() 		0207007000NRG25290420240482931 29/04/2024 Yalamandamma 0207007WL012607 Yalamandamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344977 YALLAMANDAMMA KUKATLAPALLI STATE BANK OF INDIA(508548)
683 Achampeta AP-07-007-008-007/020343
() 		0207007000NRG25290420240482933 29/04/2024 Kotamma 0207007WL012607 Kotamma 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344918 PATAPANTULU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Achampeta AP-07-007-008-007/020371
() 		0207007000NRG25290420240482935 29/04/2024 Srinivasa Rao 0207007WL012607 Srinivasa Rao 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344559 MEKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Achampeta AP-07-007-008-007/020384
() 		0207007000NRG25290420240482939 29/04/2024 samrajyam 0207007WL012607 samrajyam 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345091 PATAPANCHULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Achampeta AP-07-007-008-007/020400
() 		0207007000NRG25290420240477565 29/04/2024 sivapaarvathi 0207007WL012517 sivapaarvathi 00468 UBIN0CG7004 1531 1531 Processed 03/05/2024 3582344796 KUKATLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Achampeta AP-07-007-008-007/020409
() 		0207007000NRG25290420240477567 29/04/2024 Ramadevi 0207007WL012517 Ramadevi 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344882 KATTIKOTA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Achampeta AP-07-007-008-007/020414
() 		0207007000NRG25290420240477569 29/04/2024 Venkaiah 0207007WL012517 Venkaiah 00468 UBIN0CG7004 1021 1021 Processed 03/05/2024 3582344932 NADIMPALLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Achampeta AP-07-007-008-007/020415
() 		0207007000NRG25290420240482941 29/04/2024 Nagaraja 0207007WL012607 Nagaraja 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344749 GURRAM NAGARAJA UNION BANK OF INDIA(508500)
690 Achampeta AP-07-007-008-007/020415
() 		0207007000NRG25290420240482940 29/04/2024 Veeranjaneyulu 0207007WL012607 Veeranjaneyulu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344677 GURRAM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Achampeta AP-07-007-008-007/020490
() 		0207007000NRG25290420240482947 29/04/2024 Nageswararao 0207007WL012607 Nageswararao 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344558 CHINTHAPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Achampeta AP-07-007-008-007/020531
() 		0207007000NRG25290420240482950 29/04/2024 ankalamma 0207007WL012607 ankalamma 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344917 KUKATLAPALLI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Achampeta AP-07-007-008-007/020539
() 		0207007000NRG25290420240477571 29/04/2024 krishnaveni 0207007WL012517 krishnaveni 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344879 CHALLAMCHARLA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Achampeta AP-07-007-008-007/020539
() 		0207007000NRG25290420240477572 29/04/2024 venkatarao 0207007WL012517 venkatarao 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344881 CHALLAMCHARLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Achampeta AP-07-007-008-007/020540
() 		0207007000NRG25290420240493710 29/04/2024 Seethaiah 0207007WL012779 Seethaiah 00468 UBIN0CG7004 3600 3600 Processed 03/05/2024 3582344833 MODUGULA SITAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Achampeta AP-07-007-008-007/020551
() 		0207007000NRG25290420240482956 29/04/2024 Dhanalakshmi 0207007WL012607 Dhanalakshmi 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344834 CHIMATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Achampeta AP-07-007-008-007/020551
() 		0207007000NRG25290420240482955 29/04/2024 moulali 0207007WL012607 moulali 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344824 CHIMATA MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Achampeta AP-07-007-008-007/020562
() 		0207007000NRG25290420240477576 29/04/2024 venkateswarlu 0207007WL012517 venkateswarlu 00468 UBIN0CG7004 766 766 Processed 03/05/2024 3582344795 GURRAM VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Achampeta AP-07-007-008-007/020569
() 		0207007000NRG25290420240482959 29/04/2024 mahalakshmi 0207007WL012607 mahalakshmi 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344809 ALLADI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Achampeta AP-07-007-008-007/020572
() 		0207007000NRG25290420240482961 29/04/2024 koteswaramma 0207007WL012607 koteswaramma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344598 KATTEKOTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Achampeta AP-07-007-008-007/020572
() 		0207007000NRG25290420240482962 29/04/2024 venkateswarao 0207007WL012607 venkateswarao 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344699 KATTEKOTA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Achampeta AP-07-007-008-007/020573
() 		0207007000NRG25290420240482963 29/04/2024 mallikharjuna rao 0207007WL012607 mallikharjuna rao 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344778 Mr MALLIKARJUNA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
703 Achampeta AP-07-007-008-007/020573
() 		0207007000NRG25290420240482964 29/04/2024 seethamahalakshmi 0207007WL012607 seethamahalakshmi 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344779 KATTEKOTA SEETAMAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Achampeta AP-07-007-008-007/020574
() 		0207007000NRG25290420240482965 29/04/2024 sambasivarao 0207007WL012607 sambasivarao 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344710 Mr SAMBASIVA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
705 Achampeta AP-07-007-008-007/020593
() 		0207007000NRG25290420240482966 29/04/2024 gurunadam 0207007WL012607 gurunadam 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344878 GURRAM GURUNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
706 Achampeta AP-07-007-008-007/020596
() 		0207007000NRG25290420240482967 29/04/2024 Guravaiah 0207007WL012607 Guravaiah 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344794 PADI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Achampeta AP-07-007-008-007/020596
() 		0207007000NRG25290420240482968 29/04/2024 tirupatamma 0207007WL012607 tirupatamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344797 PADI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Achampeta AP-07-007-008-007/020599
() 		0207007000NRG25290420240482969 29/04/2024 CHILAKA SUJANAMMA 0207007WL012607 CHILAKA SUJANAMMA 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344694 CHILAKA SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Achampeta AP-07-007-008-007/020632
() 		0207007000NRG25290420240477580 29/04/2024 Narasimha swaami 0207007WL012517 Narasimha swaami 00468 UBIN0CG7004 1021 1021 Processed 03/05/2024 3582344912 Mr CHIMATA NARASIMHASWAMI CENTRAL BANK OF INDIA(607115)
710 Achampeta AP-07-007-008-007/020632
() 		0207007000NRG25290420240477581 29/04/2024 Vijaya lakshmi 0207007WL012517 Vijaya lakshmi 00468 UBIN0CG7004 1276 1276 Processed 03/05/2024 3582344941 CHIMATA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Achampeta AP-07-007-008-007/020633
() 		0207007000NRG25290420240482973 29/04/2024 Narasamma 0207007WL012607 Narasamma 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344705 MEKALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG25290420240482975 29/04/2024 peda ankamma 0207007WL012607 peda ankamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344832 KUKATLAPALLI ANKLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG25290420240482976 29/04/2024 raghamma 0207007WL012607 raghamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582344835 KUKATLAPALLI RAGHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG25290420240482979 29/04/2024 kumari 0207007WL012607 kumari 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344556 ALLADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Achampeta AP-07-007-008-007/020735
() 		0207007000NRG25290420240482985 29/04/2024 Guravaraju 0207007WL012607 Guravaraju 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582344678 GURRAM GURAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Achampeta AP-07-007-008-007/020741
() 		0207007000NRG25290420240477582 29/04/2024 samsonu 0207007WL012517 samsonu 00468 UBIN0CG7004 1531 1531 Processed 03/05/2024 3582345097 KASTALA SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Achampeta AP-07-007-008-007/20781
() 		0207007000NRG25290420240482988 29/04/2024 Kukalapalli Narasimharao 0207007WL012607 Kukalapalli Narasimharao 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345062 KUKATLAPALLI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Achampeta AP-07-007-008-007/20781
() 		0207007000NRG25290420240482989 29/04/2024 Kukalapalli Thirumaleswari 0207007WL012607 Kukalapalli Thirumaleswari 00468 UBIN0CG7004 1007 1007 Processed 03/05/2024 3582345061 KUKATLAPALLI THIRUMALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Achampeta AP-07-007-008-007/20791
() 		0207007000NRG25290420240477583 29/04/2024 Pindi Naveen Kumar 0207007WL012517 Pindi Naveen Kumar 00468 UBIN0CG7004 255 255 Processed 03/05/2024 3582345056 PINDI NAVEEN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Achampeta AP-07-007-008-007/20796
() 		0207007000NRG25290420240482993 29/04/2024 Kukatlapalli Edukondalu 0207007WL012607 Kukatlapalli Edukondalu 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345145 KUKATLAPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Achampeta AP-07-007-008-007/20796
() 		0207007000NRG25290420240482994 29/04/2024 Kukatlapalli Myyamma 0207007WL012607 Kukatlapalli Myyamma 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345074 KUKATLAPALLI MYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Achampeta AP-07-007-008-007/20805
() 		0207007000NRG25290420240482996 29/04/2024 Patapanthula Gangiraju 0207007WL012607 Patapanthula Gangiraju 00468 UBIN0CG7004 1511 1511 Processed 03/05/2024 3582345108 PATAPANTHULA GANGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Achampeta AP-07-007-008-007/20805
() 		0207007000NRG25290420240482997 29/04/2024 Patapanthula Siva 0207007WL012607 Patapanthula Siva 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582345109 PATAPANTHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Achampeta AP-07-007-008-007/20816
() 		0207007000NRG25290420240482999 29/04/2024 Patapantulu Gopiraju 0207007WL012607 Patapantulu Gopiraju 00468 UBIN0CG7004 1259 1259 Processed 03/05/2024 3582345186 PATAPANTULU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Achampeta AP-07-007-013-011/010337
() 		0207007000NRG25290420240469559 29/04/2024 Adinarayana 0207007WL012412 Adinarayana 00468 UBIN0CG7004 1512 1512 Processed 03/05/2024 3582344905 Mr MEKALA ADI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
726 Achampeta AP-07-007-016-014/11125
() 		0207007000NRG25290420240471683 29/04/2024 Gogula Venkateswarlu 0207007WL012441 Gogula Venkateswarlu 00468 UBIN0CG7004 482 482 Processed 03/05/2024 3582344990 MR GOGULA VENKATESWARLU STATE BANK OF INDIA(508548)
727 Achampeta AP-07-007-016-014/11133
() 		0207007000NRG25290420240471684 29/04/2024 NANDIGAM HANUMAIAH 0207007WL012441 NANDIGAM HANUMAIAH 00468 UBIN0CG7004 964 964 Processed 03/05/2024 3582345087 NANDIGAM HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Achampeta AP-07-007-016-014/11136
() 		0207007000NRG25290420240471689 29/04/2024 SAVALA GOPAMMA 0207007WL012441 SAVALA GOPAMMA 00468 UBIN0CG7004 241 241 Processed 03/05/2024 3582344412 SAVALA GOPAMMA UNION BANK OF INDIA(508500)
729 Achampeta AP-07-007-021-017/010228
() 		0207007000NRG25290420240472442 29/04/2024 Gandham Chinna Gopaiah 0207007WL012447 Gandham Chinna Gopaiah 00468 UBIN0CG7004 1254 1254 Processed 03/05/2024 3582344517 MR GANDHAM CHINNA GOPAIAH STATE BANK OF INDIA(508548)
730 Achampeta AP-07-007-021-017/010736
() 		0207007000NRG25290420240472566 29/04/2024 Avudhodi Anjali 0207007WL012447 Avudhodi Anjali 00468 UBIN0CG7004 1254 1254 Processed 03/05/2024 3582344543 AVUDHODI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Achampeta AP-07-007-021-017/010776
() 		0207007000NRG25290420240472589 29/04/2024 Yekula Rani 0207007WL012447 Yekula Rani 00468 UBIN0CG7004 1505 1505 Processed 03/05/2024 3582344537 YEKULA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Achampeta AP-07-007-021-017/13075
() 		0207007000NRG25290420240472659 29/04/2024 Velagala Koteswaramma 0207007WL012447 Velagala Koteswaramma 00468 UBIN0CG7004 1003 1003 Processed 03/05/2024 3582345160 VELAGALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Achampeta AP-07-007-021-017/13075
() 		0207007000NRG25290420240472658 29/04/2024 Velagala Veeranjaneyulu 0207007WL012447 Velagala Veeranjaneyulu 00468 UBIN0CG7004 1003 1003 Processed 03/05/2024 3582344544 VELAGALA VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 282188 282188
734 Achampeta AP-07-007-016-014/11185
() 		0207007000NRG25290420240471702 29/04/2024 Chinthapalli Ratnam 0207007WL012441 Chinthapalli Ratnam 00468 UBIN0CG7703 723 723 Processed 03/05/2024 3582345161 Mr RATNAM CH CENTRAL BANK OF INDIA(607115)
SubTotal 723 723
735 Achampeta AP-07-007-001-002/300259
() 		0207007000NRG25290420240486300 29/04/2024 Rajesh 0207007WL012648 Rajesh 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3582345163 PATURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Achampeta AP-07-007-001-002/300260
() 		0207007000NRG25290420240486302 29/04/2024 Mogal jaspen 0207007WL012648 Mogal jaspen 00691 IPOS0000001 250 250 Processed 03/05/2024 3582345162 MOGAL JASMIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Achampeta AP-07-007-001-002/30098
() 		0207007000NRG25290420240486324 29/04/2024 Salemonraju 0207007WL012648 Salemonraju 00691 IPOS0000001 1040 1040 Processed 03/05/2024 3582345164 PATHURI SALMAN RAJU UNION BANK OF INDIA(508500)
738 Achampeta AP-07-007-001-003/010881
() 		0207007000NRG25290420240483961 29/04/2024 Nageswarao 0207007WL012618 Nageswarao 00691 IPOS0000001 1320 1320 Processed 03/05/2024 3582345088 NANDIGAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
739 Achampeta AP-07-007-001-003/010917
() 		0207007000NRG25290420240483978 29/04/2024 Immaniyelu 0207007WL012618 Immaniyelu 00691 IPOS0000001 1056 1056 Processed 03/05/2024 3582344883 VEMAVARAPU PRABHU TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Achampeta AP-07-007-005-006/20833
() 		0207007000NRG25290420240478205 29/04/2024 Sanikommu Lakshmi Narasimha 0207007WL012525 Sanikommu Lakshmi Narasimha 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345075 SANIKOMMU LAKSHMI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Achampeta AP-07-007-005-006/20863
() 		0207007000NRG25290420240478230 29/04/2024 Kumbha Gopi Nath 0207007WL012525 Kumbha Gopi Nath 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345042 KUMBHA GOPI NATH HDFC BANK LTD(607152)
742 Achampeta AP-07-007-005-006/20887
() 		0207007000NRG25290420240478256 29/04/2024 Meda Venkayamma 0207007WL012525 Meda Venkayamma 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345073 MEDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Achampeta AP-07-007-005-006/20890
() 		0207007000NRG25290420240478257 29/04/2024 Meda Yedukondalu 0207007WL012525 Meda Yedukondalu 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345153 MEDA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Achampeta AP-07-007-005-006/20901
() 		0207007000NRG25290420240478264 29/04/2024 Kumbha Nagamalli 0207007WL012525 Kumbha Nagamalli 00691 IPOS0000001 777 777 Processed 03/05/2024 3582345149 KUMBHA NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Achampeta AP-07-007-005-006/20905
() 		0207007000NRG25290420240478276 29/04/2024 Mudragadda Krishnaiah 0207007WL012525 Mudragadda Krishnaiah 00691 IPOS0000001 1295 1295 Processed 03/05/2024 3582345150 MUDRAGADDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 Achampeta AP-07-007-005-006/20917
() 		0207007000NRG25290420240478290 29/04/2024 Gopi 0207007WL012525 Gopi 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345136 SANIKOMMU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Achampeta AP-07-007-005-006/20937
() 		0207007000NRG25290420240478301 29/04/2024 Koppakula Krishna Rao 0207007WL012525 Koppakula Krishna Rao 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345152 KOPPAKULA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Achampeta AP-07-007-005-006/20937
() 		0207007000NRG25290420240478304 29/04/2024 Koppakula Thirupathamma 0207007WL012525 Koppakula Thirupathamma 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345151 KOPPAKULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Achampeta AP-07-007-005-006/20940
() 		0207007000NRG25290420240478306 29/04/2024 Kampa Venkatravamma 0207007WL012525 Kampa Venkatravamma 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582345165 KAMPA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Achampeta AP-07-007-008-007/020099
() 		0207007000NRG25290420240482898 29/04/2024 Hussian Sahaieb 0207007WL012607 Hussian Sahaieb 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344685 SHEK HUSSEN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
751 Achampeta AP-07-007-008-007/020137
() 		0207007000NRG25290420240477553 29/04/2024 LAKSHMI NARASAMMA 0207007WL012517 LAKSHMI NARASAMMA 00691 IPOS0000001 1531 1531 Processed 03/05/2024 3582345076 KUKATLAPALLI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Achampeta AP-07-007-008-007/020151
() 		0207007000NRG25290420240482908 29/04/2024 Chinna Subbarao 0207007WL012607 Chinna Subbarao 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344679 TELLAMEKALA CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Achampeta AP-07-007-008-007/020159
() 		0207007000NRG25290420240482910 29/04/2024 Chimata Nagamma 0207007WL012607 Chimata Nagamma 00691 IPOS0000001 1259 1259 Processed 03/05/2024 3582344756 CHIMATA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Achampeta AP-07-007-008-007/020174
() 		0207007000NRG25290420240482914 29/04/2024 gopi krishna 0207007WL012607 gopi krishna 00691 IPOS0000001 1259 1259 Processed 03/05/2024 3582344921 GURRAM GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Achampeta AP-07-007-008-007/020249
() 		0207007000NRG25290420240482920 29/04/2024 bhulakshmi 0207007WL012607 bhulakshmi 00691 IPOS0000001 1259 1259 Processed 03/05/2024 3582344870 MODUGLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Achampeta AP-07-007-008-007/020340
() 		0207007000NRG25290420240477562 29/04/2024 Chinna Ramarao 0207007WL012517 Chinna Ramarao 00691 IPOS0000001 1531 1531 Processed 03/05/2024 3582344789 GADDAM CHINNA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Achampeta AP-07-007-008-007/020357
() 		0207007000NRG25290420240477563 29/04/2024 Gandhi 0207007WL012517 Gandhi 00691 IPOS0000001 1276 1276 Processed 03/05/2024 3582344812 CHILAKA RAJIV GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Achampeta AP-07-007-008-007/020400
() 		0207007000NRG25290420240477564 29/04/2024 Gangadhara Rao 0207007WL012517 Gangadhara Rao 00691 IPOS0000001 1531 1531 Processed 03/05/2024 3582344790 KUKATLAPALLI GANGADHARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Achampeta AP-07-007-008-007/020409
() 		0207007000NRG25290420240477568 29/04/2024 gopichand 0207007WL012517 gopichand 00691 IPOS0000001 255 255 Processed 03/05/2024 3582345089 KATTIKOTA GOPICHANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Achampeta AP-07-007-008-007/020547
() 		0207007000NRG25290420240477573 29/04/2024 narasimhaswami 0207007WL012517 narasimhaswami 00691 IPOS0000001 1276 1276 Processed 03/05/2024 3582344922 RAMISETTI NARASIMHA SWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG25290420240482971 29/04/2024 bhasha 0207007WL012607 bhasha 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344810 SHEK ANVAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG25290420240482972 29/04/2024 chandini 0207007WL012607 chandini 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344811 SHAIK CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Achampeta AP-07-007-008-007/020665
() 		0207007000NRG25290420240482977 29/04/2024 raju 0207007WL012607 raju 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344920 CHINTHAPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Achampeta AP-07-007-008-007/020717
() 		0207007000NRG25290420240482980 29/04/2024 ramakrishna 0207007WL012607 ramakrishna 00691 IPOS0000001 1259 1259 Processed 03/05/2024 3582344966 UPPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Achampeta AP-07-007-008-007/020722
() 		0207007000NRG25290420240482982 29/04/2024 Dasu 0207007WL012607 Dasu 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344656 MEDARA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Achampeta AP-07-007-008-007/020733
() 		0207007000NRG25290420240482983 29/04/2024 venkayamma 0207007WL012607 venkayamma 00691 IPOS0000001 1259 1259 Processed 03/05/2024 3582344661 GURRAM YENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Achampeta AP-07-007-008-007/020734
() 		0207007000NRG25290420240493756 29/04/2024 koteswramma 0207007WL012784 koteswramma 00691 IPOS0000001 3600 3600 Processed 03/05/2024 3582344813 GURRAM KOTESWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Achampeta AP-07-007-008-007/020736
() 		0207007000NRG25290420240482986 29/04/2024 karunamma 0207007WL012607 karunamma 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344654 BORUPOTU KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Achampeta AP-07-007-008-007/20783
() 		0207007000NRG25290420240482990 29/04/2024 Kukalapalli Gangamma 0207007WL012607 Kukalapalli Gangamma 00691 IPOS0000001 1259 1259 Processed 03/05/2024 3582344981 AALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Achampeta AP-07-007-008-007/20786
() 		0207007000NRG25290420240482991 29/04/2024 Muthyala Narendra Babu 0207007WL012607 Muthyala Narendra Babu 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582345183 MUTHYALA NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Achampeta AP-07-007-008-007/20788
() 		0207007000NRG25290420240482992 29/04/2024 Chilaka Devapranathi 0207007WL012607 Chilaka Devapranathi 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582344982 CHILAKA DEVAPRANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Achampeta AP-07-007-008-007/20804
() 		0207007000NRG25290420240477584 29/04/2024 Markapudi Sheshagirirao 0207007WL012517 Markapudi Sheshagirirao 00691 IPOS0000001 255 255 Processed 03/05/2024 3582345116 MARKAPUDI SHESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Achampeta AP-07-007-013-011/011205
() 		0207007000NRG25290420240470376 29/04/2024 T Abhay 0207007WL012422 T Abhay 00691 IPOS0000001 1160 1160 Processed 03/05/2024 3582345072 TUDUMU ABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Achampeta AP-07-007-016-014/010178
() 		0207007000NRG25290420240471616 29/04/2024 Mariya Das 0207007WL012441 Mariya Das 00691 IPOS0000001 1445 1445 Processed 03/05/2024 3582345157 SIKHA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Achampeta AP-07-007-016-014/11180
() 		0207007000NRG25290420240471697 29/04/2024 Manikaya Rao 0207007WL012441 Manikaya Rao 00691 IPOS0000001 964 964 Processed 03/05/2024 3582345167 SAVALA MANIKAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Achampeta AP-07-007-016-014/11180
() 		0207007000NRG25290420240471698 29/04/2024 Tirupathamma 0207007WL012441 Tirupathamma 00691 IPOS0000001 964 964 Processed 03/05/2024 3582345166 SAVALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Achampeta AP-07-007-020-016/010164
() 		0207007000NRG25290420240494325 29/04/2024 annama 0207007WL012801 annama 00691 IPOS0000001 1800 1800 Processed 03/05/2024 3582344965 CHILAKA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Achampeta AP-07-007-020-016/010173
() 		0207007000NRG25290420240495346 29/04/2024 Guravaiah 0207007WL012819 Guravaiah 00691 IPOS0000001 1800 1800 Processed 03/05/2024 3582345102 KOMMAVARAPU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Achampeta AP-07-007-020-016/010173
() 		0207007000NRG25290420240495347 29/04/2024 Mariyakumari 0207007WL012819 Mariyakumari 00691 IPOS0000001 1800 1800 Processed 03/05/2024 3582345146 KOMMAVARAPU MARIYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achampeta AP-07-007-021-017/010060
() 		0207007000NRG25290420240472391 29/04/2024 Bondalapati Benhar 0207007WL012447 Bondalapati Benhar 00691 IPOS0000001 1254 1254 Processed 03/05/2024 3582344682 BONDALAPATI BENHAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Achampeta AP-07-007-021-017/010130
() 		0207007000NRG25290420240472406 29/04/2024 Venkateswararao 0207007WL012447 Venkateswararao 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582344764 NELAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Achampeta AP-07-007-021-017/010158
() 		0207007000NRG25290420240472414 29/04/2024 Krishnakumari 0207007WL012447 Krishnakumari 00691 IPOS0000001 1254 1254 Processed 03/05/2024 3582344836 AMARESU KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achampeta AP-07-007-021-017/010159
() 		0207007000NRG25290420240472415 29/04/2024 Venkateswarlu 0207007WL012447 Venkateswarlu 00691 IPOS0000001 1254 1254 Processed 03/05/2024 3582344995 KADIYAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Achampeta AP-07-007-021-017/010232
() 		0207007000NRG25290420240472445 29/04/2024 Narashimaharao 0207007WL012447 Narashimaharao 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582344693 MR YENDRA PALLI NARASIMHARAO STATE BANK OF INDIA(508548)
785 Achampeta AP-07-007-021-017/010247
() 		0207007000NRG25290420240472456 29/04/2024 Koteswaramma 0207007WL012447 Koteswaramma 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582344838 JUPALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Achampeta AP-07-007-021-017/010332
() 		0207007000NRG25290420240472469 29/04/2024 Srinivasarao 0207007WL012447 Srinivasarao 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582344837 JERRIPOTU SRINUVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Achampeta AP-07-007-021-017/010856
() 		0207007000NRG25290420240472627 29/04/2024 srinivasarao 0207007WL012447 srinivasarao 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582344898 YEKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Achampeta AP-07-007-021-017/010948
() 		0207007000NRG25290420240472635 29/04/2024 danddu 0207007WL012447 danddu 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582345132 SOMA DHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Achampeta AP-07-007-021-017/11039
() 		0207007000NRG25290420240472649 29/04/2024 Kommavarapu Chittemma 0207007WL012447 Kommavarapu Chittemma 00691 IPOS0000001 1254 1254 Processed 03/05/2024 3582345134 KOMMAVARAPU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Achampeta AP-07-007-021-017/11061
() 		0207007000NRG25290420240472652 29/04/2024 Tumati Satyanarayana 0207007WL012447 Tumati Satyanarayana 00691 IPOS0000001 1254 1254 Processed 03/05/2024 3582345197 TUMATI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Achampeta AP-07-007-021-017/13075
() 		0207007000NRG25290420240472660 29/04/2024 Velagala Srilakshmi 0207007WL012447 Velagala Srilakshmi 00691 IPOS0000001 1003 1003 Processed 03/05/2024 3582345138 VELAGALA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Achampeta AP-07-007-021-017/13096
() 		0207007000NRG25290420240472666 29/04/2024 Velagala Nagaraju 0207007WL012447 Velagala Nagaraju 00691 IPOS0000001 502 502 Processed 03/05/2024 3582345137 VELAGALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Achampeta AP-07-007-021-017/13118
() 		0207007000NRG25290420240472671 29/04/2024 Bayyavarapu Baburao 0207007WL012447 Bayyavarapu Baburao 00691 IPOS0000001 1254 1254 Processed 03/05/2024 3582345144 BAYYAVARAPU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Achampeta AP-07-007-021-017/13121
() 		0207007000NRG25290420240472672 29/04/2024 Ganumala Joji 0207007WL012447 Ganumala Joji 00691 IPOS0000001 1505 1505 Processed 03/05/2024 3582345181 GANUMALA JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81075 81075
Total 985902 985902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_290424APB_FTO_18056 AXIS BANK UTIB0000585 CHILLAKALLU, ANDHRA PRADESH 1300
2 Achampeta AP0207007_290424APB_FTO_18056 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 1000
3 Achampeta AP0207007_290424APB_FTO_18056 Bank of Baroda BARB0SATTEN SATTENAPALLE 482
4 Achampeta AP0207007_290424APB_FTO_18056 Central Bank Of India CBIN0284457 Atchampet 64561
5 Achampeta AP0207007_290424APB_FTO_18056 Central Bank Of India CBIN0284498 KROSURU 2650
6 Achampeta AP0207007_290424APB_FTO_18056 District Cooperative Central Bank APBL0007019 KROSUR 1259
7 Achampeta AP0207007_290424APB_FTO_18056 HDFC Bank HDFC0004266 KOTHAPET BRANCH GUNTUR 1300
8 Achampeta AP0207007_290424APB_FTO_18056 Punjab National Bank PUNB0926900 SATTENAPALLI 1300
9 Achampeta AP0207007_290424APB_FTO_18056 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1554
10 Achampeta AP0207007_290424APB_FTO_18056 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1259
11 Achampeta AP0207007_290424APB_FTO_18056 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1511
12 Achampeta AP0207007_290424APB_FTO_18056 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 400966
13 Achampeta AP0207007_290424APB_FTO_18056 STATE BANK OF INDIA SBIN0003427 KROSURU 1500
14 Achampeta AP0207007_290424APB_FTO_18056 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 1320
15 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1511
16 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 2574
17 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 20885
18 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 73928
19 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0819816 KROSURU 2951
20 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 38105
21 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 282188
22 Achampeta AP0207007_290424APB_FTO_18056 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 723
23 Achampeta AP0207007_290424APB_FTO_18056 India Post Payments Bank IPOS0000001 ANANTAPUR 1056
24 Achampeta AP0207007_290424APB_FTO_18056 India Post Payments Bank IPOS0000001 NARASARAOPET 80019

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