Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_080622APB_FTO_77718
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-07-007-008-007/020020
() 		0207007000NRG23030620220939554 08/06/2022 Mastan Rao 0207007WL0034064 Mastan Rao 00048 BKID0005676 1012 1012 Processed 28/07/2022 3350537051 MASTAN RAO CHILAKA BANK OF INDIA(508505)
SubTotal 1012 1012
2 Achampeta AP-07-007-001-002/020025
() 		0207007000NRG23020620220900660 08/06/2022 Koteswararao 0207007WL0033067 Koteswararao 00078 CNRB0003973 1083 1083 Processed 28/07/2022 3350537050 MUDAVATHU KOTESWARARAO CANARA BANK(508532)
3 Achampeta AP-07-007-001-002/020037
() 		0207007000NRG23050620221025880 08/06/2022 anjaneyelu 0207007WL0035888 anjaneyelu 00078 CNRB0003973 896 896 Processed 28/07/2022 3350537153 BANAVATHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
4 Achampeta AP-07-007-001-002/020049
() 		0207007000NRG23020620220900670 08/06/2022 govindu naik 0207007WL0033067 govindu naik 00078 CNRB0003973 1083 1083 Processed 28/07/2022 3350537151 MUDAVTHU GOVINDU NAIK CANARA BANK(508532)
5 Achampeta AP-07-007-001-002/020067
() 		0207007000NRG23050620221025896 08/06/2022 anjeneyulu naik 0207007WL0035888 anjeneyulu naik 00078 CNRB0003973 861 861 Processed 28/07/2022 3350537152 BANAVATH ANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3923 3923
6 Achampeta AP-07-007-001-001/010007
() 		0207007000NRG23020620220900636 08/06/2022 ramana bai 0207007WL0033067 ramana bai 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536869 BANAVATHU RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Achampeta AP-07-007-001-002/020007
() 		0207007000NRG23020620220900650 08/06/2022 Ramarao naik 0207007WL0033067 Ramarao naik 00089 CBIN0284457 902 902 Processed 28/07/2022 3350536860 Mr RAMARAO NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
8 Achampeta AP-07-007-001-002/020008
() 		0207007000NRG23020620220900652 08/06/2022 Gangaraju naik 0207007WL0033067 Gangaraju naik 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536842 Mr GANGARAJU NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
9 Achampeta AP-07-007-001-002/020052
() 		0207007000NRG23020620220900673 08/06/2022 shankar naik 0207007WL0033067 shankar naik 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537045 Mr SANKAR NAIK GUGALOTU CENTRAL BANK OF INDIA(607115)
10 Achampeta AP-07-007-001-003/010115
() 		0207007000NRG23020620220900897 08/06/2022 Chinnibai 0207007WL0033067 Chinnibai 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537079 Mrs BHINNI BAI BHUKYA CENTRAL BANK OF INDIA(607115)
11 Achampeta AP-07-007-001-003/010172
() 		0207007000NRG23020620220900898 08/06/2022 Linga Nayak 0207007WL0033067 Linga Nayak 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537092 BANAVATHU LINGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Achampeta AP-07-007-001-003/010172
() 		0207007000NRG23020620220900899 08/06/2022 Moti Bayi 0207007WL0033067 Moti Bayi 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537082 Mrs MOTI BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-001-003/010187
() 		0207007000NRG23020620220900910 08/06/2022 Santhibai 0207007WL0033067 Santhibai 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537080 Mrs SANTHI BAI DARAVATHU CENTRAL BANK OF INDIA(607115)
14 Achampeta AP-07-007-001-003/010196
() 		0207007000NRG23020620220900911 08/06/2022 Amarya Nayak 0207007WL0033067 Amarya Nayak 00089 CBIN0284457 902 902 Processed 28/07/2022 3350537078 Mr AMREEYA NAIK DARAVATHU CENTRAL BANK OF INDIA(607115)
15 Achampeta AP-07-007-001-003/010291
() 		0207007000NRG23020620220900917 08/06/2022 Mitya Naik 0207007WL0033067 Mitya Naik 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536835 DARAVATH MITYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Achampeta AP-07-007-001-003/010292
() 		0207007000NRG23020620220900921 08/06/2022 Radha Bai 0207007WL0033067 Radha Bai 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537048 MRS RADHABAI BANAVATHU STATE BANK OF INDIA(508548)
17 Achampeta AP-07-007-001-003/010293
() 		0207007000NRG23020620220900922 08/06/2022 Ramurthi Naik 0207007WL0033067 Ramurthi Naik 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537086 Mr RAMURTHI NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
18 Achampeta AP-07-007-001-003/010544
() 		0207007000NRG23020620220900960 08/06/2022 Kasiniyanaik 0207007WL0033067 Kasiniyanaik 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536818 MUDAVATHU KASINYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Achampeta AP-07-007-001-003/010546
() 		0207007000NRG23020620220900964 08/06/2022 Padmavathi 0207007WL0033067 Padmavathi 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536862 Mrs PADMA BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
20 Achampeta AP-07-007-001-003/010551
() 		0207007000NRG23020620220900968 08/06/2022 Satyavathi 0207007WL0033067 Satyavathi 00089 CBIN0284457 902 902 Processed 28/07/2022 3350537075 MRS SATYAVATHI BHUKYA STATE BANK OF INDIA(508548)
21 Achampeta AP-07-007-001-003/010552
() 		0207007000NRG23020620220900970 08/06/2022 Balamma 0207007WL0033067 Balamma 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536975 Mrs BALAMMA BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
22 Achampeta AP-07-007-001-003/010568
() 		0207007000NRG23050620221026023 08/06/2022 Jayamma 0207007WL0035888 Jayamma 00089 CBIN0284457 895 895 Processed 28/07/2022 3350537042 Mrs MUDAVATHU JAYAMMA CENTRAL BANK OF INDIA(607115)
23 Achampeta AP-07-007-001-003/010573
() 		0207007000NRG23050620221026029 08/06/2022 Mangibaik 0207007WL0035888 Mangibaik 00089 CBIN0284457 907 907 Processed 28/07/2022 3350536601 MUDAVATHU MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Achampeta AP-07-007-001-003/010620
() 		0207007000NRG23020620220900981 08/06/2022 Alivelu Bhukiya 0207007WL0033067 Alivelu Bhukiya 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537076 BHUKYA ALIVELI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Achampeta AP-07-007-001-003/010848
() 		0207007000NRG23020620220900991 08/06/2022 Chinnaramurthi Naik 0207007WL0033067 Chinnaramurthi Naik 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536831 Mr BHUKYA CHINNA RAMURTHI NAYAK CENTRAL BANK OF INDIA(607115)
26 Achampeta AP-07-007-001-003/010888
() 		0207007000NRG23010620220883404 08/06/2022 Govindamma 0207007WL0032610 Govindamma 00089 CBIN0284457 604 604 Processed 28/07/2022 3350536873 Mrs GOVINDAMMA VEMAVARAPU CENTRAL BANK OF INDIA(607115)
27 Achampeta AP-07-007-001-003/011071
() 		0207007000NRG23020620220901034 08/06/2022 gangamma 0207007WL0033067 gangamma 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536911 Mrs GANGAMMA MARRI CENTRAL BANK OF INDIA(607115)
28 Achampeta AP-07-007-001-003/011076
() 		0207007000NRG23020620220901040 08/06/2022 purnammabai 0207007WL0033067 purnammabai 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537088 Mrs PURNAMMA BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
29 Achampeta AP-07-007-001-003/011078
() 		0207007000NRG23020620220901042 08/06/2022 krisana 0207007WL0033067 krisana 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537077 Mr KRISHNA NAIK BHUKYA CENTRAL BANK OF INDIA(607115)
30 Achampeta AP-07-007-001-003/011082
() 		0207007000NRG23020620220901045 08/06/2022 jyothi 0207007WL0033067 jyothi 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350537081 Mr JYOTHI BANAVATHU CENTRAL BANK OF INDIA(607115)
31 Achampeta AP-07-007-001-003/011087
() 		0207007000NRG23020620220901050 08/06/2022 narasiha 0207007WL0033067 narasiha 00089 CBIN0284457 1083 1083 Processed 28/07/2022 3350536833 BHUKYA NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Achampeta AP-07-007-001-003/011091
() 		0207007000NRG23020620220901052 08/06/2022 lakshami narashia 0207007WL0033067 lakshami narashia 00089 CBIN0284457 722 722 Processed 28/07/2022 3350536832 BHUKYA LAKSHMI NARASIMHANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Achampeta AP-07-007-004-006/010044
() 		0207007000NRG23050620221023530 08/06/2022 Moshe 0207007WL0035837 Moshe 00089 CBIN0284457 499 499 Rejected 17/08/2022 N0622023AF45B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Achampeta AP-07-007-004-006/010061
() 		0207007000NRG23050620221023543 08/06/2022 Chinna Nagaiah 0207007WL0035837 Chinna Nagaiah 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536837 Mr CHINA NAGAIAH YESUPOGU CENTRAL BANK OF INDIA(607115)
35 Achampeta AP-07-007-004-006/010065
() 		0207007000NRG23050620221023546 08/06/2022 Adam 0207007WL0035837 Adam 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536836 Mr ADAM CHIRRA CENTRAL BANK OF INDIA(607115)
36 Achampeta AP-07-007-004-006/010067
() 		0207007000NRG23050620221023549 08/06/2022 Murali 0207007WL0035837 Murali 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536945 Mr MARKANDAPURI MURLIDHAR CENTRAL BANK OF INDIA(607115)
37 Achampeta AP-07-007-004-006/010094
() 		0207007000NRG23050620221023559 08/06/2022 Suvarthamma 0207007WL0035837 Suvarthamma 00089 CBIN0284457 499 499 Processed 28/07/2022 3350537044 Mrs SUVARTHA CHILAKA CENTRAL BANK OF INDIA(607115)
38 Achampeta AP-07-007-004-006/010103
() 		0207007000NRG23050620221023564 08/06/2022 Rutu 0207007WL0035837 Rutu 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536943 Mrs RUTHU SANDEPOGU CENTRAL BANK OF INDIA(607115)
39 Achampeta AP-07-007-004-006/010107
() 		0207007000NRG23050620221023566 08/06/2022 Bagyam 0207007WL0035837 Bagyam 00089 CBIN0284457 599 599 Processed 28/07/2022 3350537043 Mrs BHAGYAM CHILAKA CENTRAL BANK OF INDIA(607115)
40 Achampeta AP-07-007-004-006/010132
() 		0207007000NRG23050620221023574 08/06/2022 Vajram 0207007WL0035837 Vajram 00089 CBIN0284457 399 399 Processed 28/07/2022 3350536964 Mrs VAJRAM YEPURU CENTRAL BANK OF INDIA(607115)
41 Achampeta AP-07-007-004-006/010137
() 		0207007000NRG23050620221023575 08/06/2022 Chirra Nageswararao 0207007WL0035837 Chirra Nageswararao 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536944 Mrs NAGESWARA RAO CHIRRA CENTRAL BANK OF INDIA(607115)
42 Achampeta AP-07-007-004-006/010139
() 		0207007000NRG23050620221023578 08/06/2022 Venkatravamma 0207007WL0035837 Venkatravamma 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536594 Mrs VENKATA RAVAMMA CHILAKA CENTRAL BANK OF INDIA(607115)
43 Achampeta AP-07-007-004-006/010145
() 		0207007000NRG23050620221023579 08/06/2022 Venkaiah 0207007WL0035837 Venkaiah 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536829 Mr VENKAIAH CHIRRA CENTRAL BANK OF INDIA(607115)
44 Achampeta AP-07-007-004-006/010319
() 		0207007000NRG23050620221023590 08/06/2022 Mariyamma 0207007WL0035837 Mariyamma 00089 CBIN0284457 399 399 Processed 28/07/2022 3350536965 Mrs MARIYAMMA CHILAKA CENTRAL BANK OF INDIA(607115)
45 Achampeta AP-07-007-004-006/010420
() 		0207007000NRG23050620221023596 08/06/2022 Chilaka Ruthu 0207007WL0035837 Chilaka Ruthu 00089 CBIN0284457 599 599 Processed 28/07/2022 3350536948 Mrs RUTHU CHILAKA CENTRAL BANK OF INDIA(607115)
46 Achampeta AP-07-007-008-007/020011
() 		0207007000NRG23030620220939549 08/06/2022 Suvartha 0207007WL0034064 Suvartha 00089 CBIN0284457 985 985 Processed 28/07/2022 3350536952 MRS SUVARTHA CHILAKA STATE BANK OF INDIA(508548)
47 Achampeta AP-07-007-008-007/020019
() 		0207007000NRG23030620220939553 08/06/2022 Yesupadam 0207007WL0034064 Yesupadam 00089 CBIN0284457 1012 1012 Processed 28/07/2022 3350537041 Mr YESUPADHAM CHILAKA CENTRAL BANK OF INDIA(607115)
48 Achampeta AP-07-007-008-007/020044
() 		0207007000NRG23030620220939573 08/06/2022 Lalitha 0207007WL0034064 Lalitha 00089 CBIN0284457 848 848 Processed 28/07/2022 3350536602 Mrs LALITHA INDLA CENTRAL BANK OF INDIA(607115)
49 Achampeta AP-07-007-008-007/020144
() 		0207007000NRG23030620220939668 08/06/2022 malleswaraMMA 0207007WL0034064 malleswaraMMA 00089 CBIN0284457 691 691 Processed 28/07/2022 3350536551 GADDAM MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Achampeta AP-07-007-008-007/020161
() 		0207007000NRG23030620220939675 08/06/2022 Gangamma 0207007WL0034064 Gangamma 00089 CBIN0284457 1036 1036 Processed 28/07/2022 3350536850 GURRAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Achampeta AP-07-007-008-007/020192
() 		0207007000NRG23030620220939704 08/06/2022 chandravathi 0207007WL0034064 chandravathi 00089 CBIN0284457 1036 1036 Processed 28/07/2022 3350536937 GURRAM CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Achampeta AP-07-007-008-007/020192
() 		0207007000NRG23030620220939703 08/06/2022 Venkayamma 0207007WL0034064 Venkayamma 00089 CBIN0284457 691 691 Processed 28/07/2022 3350536936 Mrs VENKAYAMMA GURRAM CENTRAL BANK OF INDIA(607115)
53 Achampeta AP-07-007-008-007/020281
() 		0207007000NRG23030620220939767 08/06/2022 Nagarjuna 0207007WL0034064 Nagarjuna 00089 CBIN0284457 1037 1037 Processed 28/07/2022 3350536812 Mr NAGARJUNA GURRAM CENTRAL BANK OF INDIA(607115)
54 Achampeta AP-07-007-008-007/020343
() 		0207007000NRG23030620220939809 08/06/2022 Peda Narashimaharao 0207007WL0034064 Peda Narashimaharao 00089 CBIN0284457 1009 1009 Processed 28/07/2022 3350537189 Mr PEDDA NARASIMHA RAO PATAPANTULA CENTRAL BANK OF INDIA(607115)
55 Achampeta AP-07-007-008-007/020392
() 		0207007000NRG23030620220939842 08/06/2022 Narasamma 0207007WL0034064 Narasamma 00089 CBIN0284457 170 170 Processed 28/07/2022 3350537185 Mrs NARASAMMA TELLAMEKALA CENTRAL BANK OF INDIA(607115)
56 Achampeta AP-07-007-008-007/020409
() 		0207007000NRG23030620220939855 08/06/2022 Pedda Kantarao 0207007WL0034064 Pedda Kantarao 00089 CBIN0284457 1024 1024 Processed 28/07/2022 3350537115 KATTIKOTA KANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Achampeta AP-07-007-008-007/020433
() 		0207007000NRG23030620220939875 08/06/2022 guravamma 0207007WL0034064 guravamma 00089 CBIN0284457 1040 1040 Processed 28/07/2022 3350536549 Mrs GURAVAMMA MEKALA CENTRAL BANK OF INDIA(607115)
58 Achampeta AP-07-007-008-007/020549
() 		0207007000NRG23030620220939953 08/06/2022 srinivasarao 0207007WL0034064 srinivasarao 00089 CBIN0284457 1013 1013 Processed 28/07/2022 3350536848 CHILAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Achampeta AP-07-007-008-007/020554
() 		0207007000NRG23030620220939958 08/06/2022 anjaneyulu 0207007WL0034064 anjaneyulu 00089 CBIN0284457 680 680 Processed 28/07/2022 3350536604 Mr BALUSUPATI ANJANEYULU CENTRAL BANK OF INDIA(607115)
60 Achampeta AP-07-007-008-007/020564
() 		0207007000NRG23030620220939969 08/06/2022 kukatlapalli damayanti 0207007WL0034064 kukatlapalli damayanti 00089 CBIN0284457 1019 1019 Processed 28/07/2022 3350536906 KUKATLAPALLI DAMAYANTI UNION BANK OF INDIA(508500)
61 Achampeta AP-07-007-008-007/020575
() 		0207007000NRG23030620220939982 08/06/2022 nagaraju 0207007WL0034064 nagaraju 00089 CBIN0284457 1036 1036 Processed 28/07/2022 3350536846 Mr NAGARAJU KUKATLAPALLi CENTRAL BANK OF INDIA(607115)
62 Achampeta AP-07-007-008-007/020586
() 		0207007000NRG23030620220939995 08/06/2022 venkataramanjaneyulu 0207007WL0034064 venkataramanjaneyulu 00089 CBIN0284457 680 680 Processed 28/07/2022 3350536834 Mr VENKATA RAMANJANEYULU GURAJALA CENTRAL BANK OF INDIA(607115)
63 Achampeta AP-07-007-008-007/020588
() 		0207007000NRG23030620220939997 08/06/2022 kantharao 0207007WL0034064 kantharao 00089 CBIN0284457 1025 1025 Processed 28/07/2022 3350536820 KATTEKOTA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Achampeta AP-07-007-008-007/020600
() 		0207007000NRG23030620220940010 08/06/2022 Nagalakshmi 0207007WL0034064 Nagalakshmi 00089 CBIN0284457 1036 1036 Processed 28/07/2022 3350536605 GURRAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Achampeta AP-07-007-008-007/020624
() 		0207007000NRG23030620220940039 08/06/2022 Srinu 0207007WL0034064 Srinu 00089 CBIN0284457 340 340 Processed 28/07/2022 3350536824 Mr SRINU GURAJALA CENTRAL BANK OF INDIA(607115)
66 Achampeta AP-07-007-008-007/020627
() 		0207007000NRG23030620220940043 08/06/2022 ankamma 0207007WL0034064 ankamma 00089 CBIN0284457 1019 1019 Processed 28/07/2022 3350537121 VELPULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Achampeta AP-07-007-008-007/020651
() 		0207007000NRG23030620220940058 08/06/2022 Anand kumaar 0207007WL0034064 Anand kumaar 00089 CBIN0284457 985 985 Processed 28/07/2022 3350536951 CHILAKA ANAND KUMAR BANK OF INDIA(508505)
68 Achampeta AP-07-007-008-007/020666
() 		0207007000NRG23030620220940066 08/06/2022 moulali 0207007WL0034064 moulali 00089 CBIN0284457 679 679 Processed 28/07/2022 3350537122 TELLAMEKALA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Achampeta AP-07-007-008-007/020677
() 		0207007000NRG23030620220940076 08/06/2022 muddula krishnaiah 0207007WL0034064 muddula krishnaiah 00089 CBIN0284457 854 854 Processed 28/07/2022 3350536548 Mr KATTEKOTA KRISHNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
70 Achampeta AP-07-007-009-008/020116
() 		0207007000NRG23080620221162179 08/06/2022 Rajiya Bee 0207007WL0039669 Rajiya Bee 00089 CBIN0284457 2205 2205 Processed 28/07/2022 3350536917 SHAIK RAJIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Achampeta AP-07-007-009-008/020537
() 		0207007000NRG23080620221162139 08/06/2022 Hajara Bee 0207007WL0039666 Hajara Bee 00089 CBIN0284457 2940 2940 Processed 28/07/2022 3350536822 Mrs HAJARA BI SHAIK CENTRAL BANK OF INDIA(607115)
72 Achampeta AP-07-007-009-008/020537
() 		0207007000NRG23080620221162138 08/06/2022 Kanam Bee 0207007WL0039666 Kanam Bee 00089 CBIN0284457 2940 2940 Processed 28/07/2022 3350536813 Mr KANNAMBEE SAYYAD CENTRAL BANK OF INDIA(607115)
73 Achampeta AP-07-007-009-008/022041
() 		0207007000NRG23080620221162104 08/06/2022 emmambee 0207007WL0039662 emmambee 00089 CBIN0284457 3084 3084 Processed 28/07/2022 3350537146 Mrs SAYYAD EMAM BI CENTRAL BANK OF INDIA(607115)
74 Achampeta AP-07-007-009-008/022350
() 		0207007000NRG23080620221161336 08/06/2022 Najima 0207007WL0039628 Najima 00089 CBIN0284457 3084 3084 Processed 28/07/2022 3350537150 MOGAL NAJIMA UNION BANK OF INDIA(508500)
75 Achampeta AP-07-007-011-009/010132
() 		0207007000NRG23080620221153671 08/06/2022 VENKAT REDDY PALLAPROLU 0207007WL0039431 VENKAT REDDY PALLAPROLU 00089 CBIN0284457 1193 1193 Processed 28/07/2022 3350537148 Mr VENKATA REDDY PALLAPROLU CENTRAL BANK OF INDIA(607115)
76 Achampeta AP-07-007-011-009/010135
() 		0207007000NRG23080620221153673 08/06/2022 Bondela Hamini Reddy 0207007WL0039431 Bondela Hamini Reddy 00089 CBIN0284457 1193 1193 Processed 28/07/2022 3350536811 Mr HANIMI REDDY BODELA CENTRAL BANK OF INDIA(607115)
77 Achampeta AP-07-007-011-009/010135
() 		0207007000NRG23080620221153674 08/06/2022 Sitaravafmma 0207007WL0039431 Sitaravafmma 00089 CBIN0284457 1193 1193 Processed 28/07/2022 3350536896 Mrs SITARAVAMMA BODELA CENTRAL BANK OF INDIA(607115)
78 Achampeta AP-07-007-013-011/010005
() 		0207007000NRG23030620220950776 08/06/2022 Rama Swamy 0207007WL0034189 Rama Swamy 00089 CBIN0284457 1252 1252 Processed 28/07/2022 3350537181 MR RAMASWAMI KOTHAPALLI STATE BANK OF INDIA(508548)
79 Achampeta AP-07-007-013-011/010158
() 		0207007000NRG23030620220951740 08/06/2022 Kumbha Venkateswrlu 0207007WL0034201 Kumbha Venkateswrlu 00089 CBIN0284457 1231 1231 Processed 28/07/2022 3350537183 Mr VENKATESWARLU KUMBHA CENTRAL BANK OF INDIA(607115)
80 Achampeta AP-07-007-013-011/010440
() 		0207007000NRG23030620220951745 08/06/2022 Kojja Nageswarao 0207007WL0034201 Kojja Nageswarao 00089 CBIN0284457 1026 1026 Processed 28/07/2022 3350536796 Mr NAGESWARARAO KOJJA CENTRAL BANK OF INDIA(607115)
SubTotal 76967 76967
81 Achampeta AP-07-007-008-007/020294
() 		0207007000NRG23030620220939780 08/06/2022 Tellamekala Ankamma 0207007WL0034064 Tellamekala Ankamma 00114 APBL0007019 985 985 Processed 28/07/2022 3350536435 Mr VELLA MEKALA ANKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 985 985
82 Achampeta AP-07-007-008-007/020012
() 		0207007000NRG23030620220939550 08/06/2022 Ludiya 0207007WL0034064 Ludiya 00415 SBIN0001014 985 985 Processed 28/07/2022 3350536453 CHILAKA LUDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Achampeta AP-07-007-008-007/020245
() 		0207007000NRG23030620220939745 08/06/2022 Venkatrao 0207007WL0034064 Venkatrao 00415 SBIN0001014 1036 1036 Processed 28/07/2022 3350536454 PADI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2021 2021
84 Achampeta AP-07-007-001-002/020054
() 		0207007000NRG23020620220900676 08/06/2022 krishna naik 0207007WL0033067 krishna naik 00415 SBIN0002692 902 902 Processed 28/07/2022 3350537040 MR KRISHNA NAIK BANAVATHU STATE BANK OF INDIA(508548)
85 Achampeta AP-07-007-001-002/020060
() 		0207007000NRG23020620220900690 08/06/2022 pathan naik 0207007WL0033067 pathan naik 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350537049 MR MUDAVATHU PATHANNAIK STATE BANK OF INDIA(508548)
86 Achampeta AP-07-007-001-002/020084
() 		0207007000NRG23020620220900702 08/06/2022 balaki naik 0207007WL0033067 balaki naik 00415 SBIN0002692 902 902 Processed 28/07/2022 3350537145 BALAKI NAIK MALAVATHU HDFC BANK LTD(607152)
87 Achampeta AP-07-007-001-002/030001
() 		0207007000NRG23020620220900725 08/06/2022 Nagaraju naik 0207007WL0033067 Nagaraju naik 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536752 BHUKYA NAGARAJU NAIK CANARA BANK(508532)
88 Achampeta AP-07-007-001-002/030002
() 		0207007000NRG23050620221025903 08/06/2022 jintha nayak 0207007WL0035888 jintha nayak 00415 SBIN0002692 878 878 Processed 28/07/2022 3350536441 MR BHUKYA JINTHA NAIK STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-001-002/030003
() 		0207007000NRG23050620221025905 08/06/2022 matriya nayak 0207007WL0035888 matriya nayak 00415 SBIN0002692 910 910 Processed 28/07/2022 3350536789 Mr MAHATRIYA NAIK BANVATHU INDIAN BANK(607105)
90 Achampeta AP-07-007-001-002/030007
() 		0207007000NRG23050620221025909 08/06/2022 BADDU NAIK 0207007WL0035888 BADDU NAIK 00415 SBIN0002692 878 878 Processed 28/07/2022 3350536997 MR BADDUNAIK BHUKYA STATE BANK OF INDIA(508548)
91 Achampeta AP-07-007-001-002/030007
() 		0207007000NRG23050620221025911 08/06/2022 Suresh nayak 0207007WL0035888 Suresh nayak 00415 SBIN0002692 878 878 Processed 28/07/2022 3350536993 MR BHUKYA SURESH NAIK STATE BANK OF INDIA(508548)
92 Achampeta AP-07-007-001-002/030013
() 		0207007000NRG23050620221025919 08/06/2022 Kotamma bayi 0207007WL0035888 Kotamma bayi 00415 SBIN0002692 908 908 Processed 28/07/2022 3350537087 MRS KOTAMMABAI MUDAVATHU STATE BANK OF INDIA(508548)
93 Achampeta AP-07-007-001-002/030022
() 		0207007000NRG23050620221025928 08/06/2022 Kotya nayak 0207007WL0035888 Kotya nayak 00415 SBIN0002692 897 897 Processed 28/07/2022 3350536794 BANAVATU KOTYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 Achampeta AP-07-007-001-002/030031
() 		0207007000NRG23020620220900733 08/06/2022 Nehru nayak 0207007WL0033067 Nehru nayak 00415 SBIN0002692 180 180 Processed 28/07/2022 3350536995 MR NEHRUNAAIK BHUKYA STATE BANK OF INDIA(508548)
95 Achampeta AP-07-007-001-002/030034
() 		0207007000NRG23050620221025938 08/06/2022 setha bayi 0207007WL0035888 setha bayi 00415 SBIN0002692 901 901 Processed 28/07/2022 3350536595 MRS SITABAI BANAVATU STATE BANK OF INDIA(508548)
96 Achampeta AP-07-007-001-002/030035
() 		0207007000NRG23050620221025939 08/06/2022 Srinu nayak 0207007WL0035888 Srinu nayak 00415 SBIN0002692 901 901 Processed 28/07/2022 3350536991 MR SRINU NAIK BANAVATHU STATE BANK OF INDIA(508548)
97 Achampeta AP-07-007-001-002/030049
() 		0207007000NRG23050620221025952 08/06/2022 rambabu 0207007WL0035888 rambabu 00415 SBIN0002692 902 902 Processed 28/07/2022 3350536784 BHUKYA RAMBABU NAIK UNION BANK OF INDIA(508500)
98 Achampeta AP-07-007-001-002/030064
() 		0207007000NRG23050620221025961 08/06/2022 padma bai 0207007WL0035888 padma bai 00415 SBIN0002692 896 896 Processed 28/07/2022 3350536992 MRS PADMABAI BANAVATHU STATE BANK OF INDIA(508548)
99 Achampeta AP-07-007-001-002/030065
() 		0207007000NRG23050620221025965 08/06/2022 harjaa nayak 0207007WL0035888 harjaa nayak 00415 SBIN0002692 896 896 Processed 28/07/2022 3350536996 MR HARJKAANAIK BANAVATU STATE BANK OF INDIA(508548)
100 Achampeta AP-07-007-001-002/030067
() 		0207007000NRG23050620221025967 08/06/2022 ravindra naik 0207007WL0035888 ravindra naik 00415 SBIN0002692 856 856 Processed 28/07/2022 3350536994 MR BHUKYA RAVINDRA NAIK STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-001-002/030069
() 		0207007000NRG23050620221025969 08/06/2022 SITHA BAI 0207007WL0035888 SITHA BAI 00415 SBIN0002692 834 834 Processed 28/07/2022 3350536457 SITA BHAI BHUKYA STATE BANK OF INDIA(508548)
102 Achampeta AP-07-007-001-003/010076
() 		0207007000NRG23020620220900863 08/06/2022 Kesi bai 0207007WL0033067 Kesi bai 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350537147 BANAVATH KESI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Achampeta AP-07-007-001-003/010076
() 		0207007000NRG23020620220900862 08/06/2022 Ranga Naik 0207007WL0033067 Ranga Naik 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536787 BANAVATHU RANGA NAIK UNION BANK OF INDIA(508500)
104 Achampeta AP-07-007-001-003/010087
() 		0207007000NRG23020620220900871 08/06/2022 Suvali Bai 0207007WL0033067 Suvali Bai 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350537149 MRS SUVALI MUDHAVATU STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-001-003/010088
() 		0207007000NRG23020620220900875 08/06/2022 Panthulu 0207007WL0033067 Panthulu 00415 SBIN0002692 541 541 Processed 28/07/2022 3350536753 MR PANTHULU NAIK MUDAVATHU STATE BANK OF INDIA(508548)
106 Achampeta AP-07-007-001-003/010095
() 		0207007000NRG23020620220900885 08/06/2022 Chandra Naik 0207007WL0033067 Chandra Naik 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536843 BANAVATU CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Achampeta AP-07-007-001-003/010179
() 		0207007000NRG23020620220900906 08/06/2022 Nagamma 0207007WL0033067 Nagamma 00415 SBIN0002692 902 902 Processed 28/07/2022 3350537083 MRS NAGAMMA BANAVATHU STATE BANK OF INDIA(508548)
108 Achampeta AP-07-007-001-003/010181
() 		0207007000NRG23020620220900909 08/06/2022 yalammada 0207007WL0033067 yalammada 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536827 MR YALLAMANDA NAIK BANAVATHU STATE BANK OF INDIA(508548)
109 Achampeta AP-07-007-001-003/010196
() 		0207007000NRG23020620220900913 08/06/2022 Purnabai 0207007WL0033067 Purnabai 00415 SBIN0002692 722 722 Processed 28/07/2022 3350536800 DARAVATHU SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Achampeta AP-07-007-001-003/010197
() 		0207007000NRG23020620220900915 08/06/2022 Lalitha 0207007WL0033067 Lalitha 00415 SBIN0002692 902 902 Processed 28/07/2022 3350536977 MRS VIJAYALALITHA BHUKYA STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-001-003/010291
() 		0207007000NRG23020620220900918 08/06/2022 Krishana Naik 0207007WL0033067 Krishana Naik 00415 SBIN0002692 902 902 Processed 28/07/2022 3350536600 DARAVATHU KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Achampeta AP-07-007-001-003/010292
() 		0207007000NRG23020620220900920 08/06/2022 Ramudu Naik 0207007WL0033067 Ramudu Naik 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536828 MR BANAVATHU RAMUDU NAIK STATE BANK OF INDIA(508548)
113 Achampeta AP-07-007-001-003/010298
() 		0207007000NRG23020620220900926 08/06/2022 ganesh naik 0207007WL0033067 ganesh naik 00415 SBIN0002692 722 722 Processed 28/07/2022 3350536861 BHUKYA GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 Achampeta AP-07-007-001-003/010342
() 		0207007000NRG23020620220900941 08/06/2022 Jaggarao 0207007WL0033067 Jaggarao 00415 SBIN0002692 361 361 Processed 28/07/2022 3350536807 BANAVATHU JAGGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Achampeta AP-07-007-001-003/010404
() 		0207007000NRG23020620220900943 08/06/2022 Bharathi Bai 0207007WL0033067 Bharathi Bai 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536809 BANAVATH BHARATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Achampeta AP-07-007-001-003/010404
() 		0207007000NRG23020620220900944 08/06/2022 chanti 0207007WL0033067 chanti 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536974 MRS BANAVATHU CHANTI STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-001-003/010420
() 		0207007000NRG23020620220900946 08/06/2022 Narashimaharao 0207007WL0033067 Narashimaharao 00415 SBIN0002692 722 722 Processed 28/07/2022 3350536448 NARASIMHA RAO CHEDARA STATE BANK OF INDIA(508548)
118 Achampeta AP-07-007-001-003/010424
() 		0207007000NRG23020620220900951 08/06/2022 Rajyam 0207007WL0033067 Rajyam 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536856 MRS RAJYAM CHEEDARA STATE BANK OF INDIA(508548)
119 Achampeta AP-07-007-001-003/010426
() 		0207007000NRG23020620220900952 08/06/2022 nagababu 0207007WL0033067 nagababu 00415 SBIN0002692 902 902 Processed 28/07/2022 3350537090 MR NAGABABUNAIK DARAVATHU STATE BANK OF INDIA(508548)
120 Achampeta AP-07-007-001-003/010441
() 		0207007000NRG23010620220883379 08/06/2022 Ramana 0207007WL0032610 Ramana 00415 SBIN0002692 922 922 Processed 28/07/2022 3350536461 RAMANAIAH MARKAPUDI STATE BANK OF INDIA(508548)
121 Achampeta AP-07-007-001-003/010458
() 		0207007000NRG23010620220883381 08/06/2022 Mahalakhimi 0207007WL0032610 Mahalakhimi 00415 SBIN0002692 461 461 Processed 28/07/2022 3350536440 NANDIGAMA MAHALAKSHMI UNION BANK OF INDIA(508500)
122 Achampeta AP-07-007-001-003/010496
() 		0207007000NRG23020620220900959 08/06/2022 Rajamma 0207007WL0033067 Rajamma 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536449 KARAPATI RAJYAM WO DEVAIAH STATE BANK OF INDIA(508548)
123 Achampeta AP-07-007-001-003/010564
() 		0207007000NRG23050620221026021 08/06/2022 Sakubaye 0207007WL0035888 Sakubaye 00415 SBIN0002692 895 895 Processed 28/07/2022 3350537046 MRS SAKKUBAI GUGULOTHU STATE BANK OF INDIA(508548)
124 Achampeta AP-07-007-001-003/010570
() 		0207007000NRG23050620221026025 08/06/2022 Nagamani 0207007WL0035888 Nagamani 00415 SBIN0002692 907 907 Processed 28/07/2022 3350537039 MRS MUDAVATHU NAGAMANI STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-001-003/010643
() 		0207007000NRG23020620220900984 08/06/2022 Lakshadi 0207007WL0033067 Lakshadi 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536976 MR LAXAYADRINAIK BANAVATHU STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-001-003/010643
() 		0207007000NRG23020620220900985 08/06/2022 Ruki 0207007WL0033067 Ruki 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350536978 MRS PADMA AJMERA STATE BANK OF INDIA(508548)
127 Achampeta AP-07-007-001-003/010849
() 		0207007000NRG23020620220900993 08/06/2022 Jyothi 0207007WL0033067 Jyothi 00415 SBIN0002692 722 722 Processed 28/07/2022 3350537084 MRS JYOTHI BHUKYA STATE BANK OF INDIA(508548)
128 Achampeta AP-07-007-001-003/010856
() 		0207007000NRG23020620220900994 08/06/2022 Vijayamma 0207007WL0033067 Vijayamma 00415 SBIN0002692 722 722 Processed 28/07/2022 3350536786 NANDIGAMA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Achampeta AP-07-007-001-003/010898
() 		0207007000NRG23010620220883409 08/06/2022 Mani 0207007WL0032610 Mani 00415 SBIN0002692 604 604 Processed 28/07/2022 3350536875 MRS MANI VEMAVARAPU STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-001-003/010899
() 		0207007000NRG23020620220901007 08/06/2022 Ramesh 0207007WL0033067 Ramesh 00415 SBIN0002692 180 180 Processed 28/07/2022 3350536788 MR RAMESH NANDIGAM STATE BANK OF INDIA(508548)
131 Achampeta AP-07-007-001-003/010902
() 		0207007000NRG23010620220883410 08/06/2022 Guruvamma 0207007WL0032610 Guruvamma 00415 SBIN0002692 151 151 Processed 28/07/2022 3350536782 MR GURAVAMMA MARKAPUDI STATE BANK OF INDIA(508548)
132 Achampeta AP-07-007-001-003/010917
() 		0207007000NRG23010620220883418 08/06/2022 Pushparaani 0207007WL0032610 Pushparaani 00415 SBIN0002692 623 623 Processed 28/07/2022 3350536845 INAPANURTHI PUSHPARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Achampeta AP-07-007-001-003/010928
() 		0207007000NRG23010620220883422 08/06/2022 Mariyamma 0207007WL0032610 Mariyamma 00415 SBIN0002692 440 440 Processed 28/07/2022 3350536912 MRS MARIYAMMA NANDIGAMA STATE BANK OF INDIA(508548)
134 Achampeta AP-07-007-001-003/010972
() 		0207007000NRG23020620220901024 08/06/2022 Usha 0207007WL0033067 Usha 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350537038 MRS BANAVATHU USHA BAI STATE BANK OF INDIA(508548)
135 Achampeta AP-07-007-001-003/011070
() 		0207007000NRG23020620220901033 08/06/2022 mariyamma 0207007WL0033067 mariyamma 00415 SBIN0002692 180 180 Processed 28/07/2022 3350536874 MRS MARIYAMMA RUDRAPOGU STATE BANK OF INDIA(508548)
136 Achampeta AP-07-007-001-003/011075
() 		0207007000NRG23020620220901038 08/06/2022 nachari 0207007WL0033067 nachari 00415 SBIN0002692 902 902 Processed 28/07/2022 3350536755 MUDAVATHU NANCHARAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 Achampeta AP-07-007-001-003/011084
() 		0207007000NRG23020620220901047 08/06/2022 srikanth naik 0207007WL0033067 srikanth naik 00415 SBIN0002692 1083 1083 Processed 28/07/2022 3350537089 MR MUDAVATHU SRIKANTH NAIK STATE BANK OF INDIA(508548)
138 Achampeta AP-07-007-001-003/011104
() 		0207007000NRG23020620220901065 08/06/2022 dharami bai 0207007WL0033067 dharami bai 00415 SBIN0002692 902 902 Processed 28/07/2022 3350537091 BANAVATHU DHARMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Achampeta AP-07-007-001-003/011104
() 		0207007000NRG23020620220901066 08/06/2022 mansing naik 0207007WL0033067 mansing naik 00415 SBIN0002692 902 902 Processed 28/07/2022 3350537085 MR MANSINGNAIK BANAVATHU STATE BANK OF INDIA(508548)
140 Achampeta AP-07-007-004-006/010044
() 		0207007000NRG23050620221023531 08/06/2022 Vijayamma 0207007WL0035837 Vijayamma 00415 SBIN0002692 499 499 Processed 28/07/2022 3350536899 SANDEPOGU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achampeta AP-07-007-004-006/010045
() 		0207007000NRG23050620221023533 08/06/2022 jnanayya 0207007WL0035837 jnanayya 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536821 MR ARIGALA GNANAIAH STATE BANK OF INDIA(508548)
142 Achampeta AP-07-007-004-006/010046
() 		0207007000NRG23050620221023535 08/06/2022 Bujji 0207007WL0035837 Bujji 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536783 MS BUJJI KOMPERLA STATE BANK OF INDIA(508548)
143 Achampeta AP-07-007-004-006/010046
() 		0207007000NRG23050620221023534 08/06/2022 Rosayya 0207007WL0035837 Rosayya 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536462 MR ROSAIAH KOMPERLA STATE BANK OF INDIA(508548)
144 Achampeta AP-07-007-004-006/010051
() 		0207007000NRG23050620221023536 08/06/2022 prameela 0207007WL0035837 prameela 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536772 GANJI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Achampeta AP-07-007-004-006/010053
() 		0207007000NRG23050620221023538 08/06/2022 Khamphampati madhubabu 0207007WL0035837 Khamphampati madhubabu 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536971 MADHU BABU KAMBHAMPATI CANARA BANK(508532)
146 Achampeta AP-07-007-004-006/010059
() 		0207007000NRG23050620221023541 08/06/2022 guntupali Rataiah 0207007WL0035837 guntupali Rataiah 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536445 MR GANUPALLI RATTAIAH STATE BANK OF INDIA(508548)
147 Achampeta AP-07-007-004-006/010059
() 		0207007000NRG23050620221023542 08/06/2022 Yesumma 0207007WL0035837 Yesumma 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536446 GANUPALLI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Achampeta AP-07-007-004-006/010066
() 		0207007000NRG23050620221023548 08/06/2022 Vemavarapu Vekataratnam 0207007WL0035837 Vemavarapu Vekataratnam 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536758 VEMAVARAPU VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Achampeta AP-07-007-004-006/010069
() 		0207007000NRG23050620221023551 08/06/2022 Prabhu Das 0207007WL0035837 Prabhu Das 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536774 MRS SUBBARAO CHILAKA STATE BANK OF INDIA(508548)
150 Achampeta AP-07-007-004-006/010072
() 		0207007000NRG23050620221023554 08/06/2022 Ludhar 0207007WL0035837 Ludhar 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536898 MR LUTRAR YEPUDI STATE BANK OF INDIA(508548)
151 Achampeta AP-07-007-004-006/010094
() 		0207007000NRG23050620221023558 08/06/2022 Mery Babu 0207007WL0035837 Mery Babu 00415 SBIN0002692 300 300 Processed 28/07/2022 3350536804 CHILAKA MARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Achampeta AP-07-007-004-006/010100
() 		0207007000NRG23050620221023562 08/06/2022 Harshavardhan Chilaka 0207007WL0035837 Harshavardhan Chilaka 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536968 MR CHILAKA HARSHAVARDHAN STATE BANK OF INDIA(508548)
153 Achampeta AP-07-007-004-006/010111
() 		0207007000NRG23050620221023568 08/06/2022 Chilaka Saramma 0207007WL0035837 Chilaka Saramma 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536442 MRS SARA CHILAKA STATE BANK OF INDIA(508548)
154 Achampeta AP-07-007-004-006/010114
() 		0207007000NRG23050620221023569 08/06/2022 Adam 0207007WL0035837 Adam 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536969 MR ADAM CHILAKA STATE BANK OF INDIA(508548)
155 Achampeta AP-07-007-004-006/010114
() 		0207007000NRG23050620221023570 08/06/2022 Sambrajyam 0207007WL0035837 Sambrajyam 00415 SBIN0002692 599 599 Processed 28/07/2022 3350537047 CHILAKA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Achampeta AP-07-007-004-006/010121
() 		0207007000NRG23050620221023573 08/06/2022 Bujji 0207007WL0035837 Bujji 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536463 MR CHILAKA BUJJI STATE BANK OF INDIA(508548)
157 Achampeta AP-07-007-004-006/010313
() 		0207007000NRG23050620221023586 08/06/2022 Prakasamma 0207007WL0035837 Prakasamma 00415 SBIN0002692 499 499 Processed 28/07/2022 3350536771 MRS PRAKASAMMA MEKALA STATE BANK OF INDIA(508548)
158 Achampeta AP-07-007-004-006/010314
() 		0207007000NRG23050620221023587 08/06/2022 Nagaraju 0207007WL0035837 Nagaraju 00415 SBIN0002692 599 599 Processed 28/07/2022 3350536465 MR NAGARAJU YESUPOGU STATE BANK OF INDIA(508548)
159 Achampeta AP-07-007-004-006/010334
() 		0207007000NRG23050620221023592 08/06/2022 Ramesh Babu 0207007WL0035837 Ramesh Babu 00415 SBIN0002692 499 499 Processed 28/07/2022 3350536770 CHIRRA RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Achampeta AP-07-007-008-007/020020
() 		0207007000NRG23030620220939555 08/06/2022 Sambasiva rao 0207007WL0034064 Sambasiva rao 00415 SBIN0002692 506 506 Processed 28/07/2022 3350536767 CHILAKA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG23030620220939569 08/06/2022 Mastan Rao 0207007WL0034064 Mastan Rao 00415 SBIN0002692 848 848 Processed 28/07/2022 3350536776 MR MASTAN RAO INDLA STATE BANK OF INDIA(508548)
162 Achampeta AP-07-007-008-007/020052
() 		0207007000NRG23030620220939580 08/06/2022 hanumaiah 0207007WL0034064 hanumaiah 00415 SBIN0002692 1024 1024 Processed 28/07/2022 3350536450 KATTIKOTA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Achampeta AP-07-007-008-007/020054
() 		0207007000NRG23030620220939583 08/06/2022 kanakammA 0207007WL0034064 kanakammA 00415 SBIN0002692 1024 1024 Processed 28/07/2022 3350536761 MISS KANAKAMMA KATTEKOTA STATE BANK OF INDIA(508548)
164 Achampeta AP-07-007-008-007/020054
() 		0207007000NRG23030620220939582 08/06/2022 venkatanjaneilu 0207007WL0034064 venkatanjaneilu 00415 SBIN0002692 1024 1024 Processed 28/07/2022 3350536553 Mr VENKATA RAMANJANEYULU KATTEKOTA CENTRAL BANK OF INDIA(607115)
165 Achampeta AP-07-007-008-007/020061
() 		0207007000NRG23030620220939588 08/06/2022 Venkateswarlu 0207007WL0034064 Venkateswarlu 00415 SBIN0002692 672 672 Processed 28/07/2022 3350536817 KUKATLAPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Achampeta AP-07-007-008-007/020061
() 		0207007000NRG23030620220939589 08/06/2022 venkayaMMA 0207007WL0034064 venkayaMMA 00415 SBIN0002692 504 504 Processed 28/07/2022 3350536759 KUKATLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Achampeta AP-07-007-008-007/020068
() 		0207007000NRG23030620220939595 08/06/2022 Ameersaheb 0207007WL0034064 Ameersaheb 00415 SBIN0002692 997 997 Processed 28/07/2022 3350536455 SHAIK AMIR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
168 Achampeta AP-07-007-008-007/020111
() 		0207007000NRG23030620220939629 08/06/2022 Braham 0207007WL0034064 Braham 00415 SBIN0002692 345 345 Processed 28/07/2022 3350536781 SANIKOMMU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Achampeta AP-07-007-008-007/020111
() 		0207007000NRG23030620220939631 08/06/2022 gopi 0207007WL0034064 gopi 00415 SBIN0002692 345 345 Processed 28/07/2022 3350537190 SANIKOMMU CHINNA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Achampeta AP-07-007-008-007/020113
() 		0207007000NRG23030620220939632 08/06/2022 Poturaju 0207007WL0034064 Poturaju 00415 SBIN0002692 690 690 Processed 28/07/2022 3350536780 SANIKOMMU POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Achampeta AP-07-007-008-007/020126
() 		0207007000NRG23030620220939647 08/06/2022 Venkatrao 0207007WL0034064 Venkatrao 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536801 MEKALA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Achampeta AP-07-007-008-007/020158
() 		0207007000NRG23030620220939672 08/06/2022 Koteswaramma 0207007WL0034064 Koteswaramma 00415 SBIN0002692 1007 1007 Processed 28/07/2022 3350536792 KUKATLAPALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Achampeta AP-07-007-008-007/020161
() 		0207007000NRG23030620220939674 08/06/2022 Nageswararao 0207007WL0034064 Nageswararao 00415 SBIN0002692 1036 1036 Processed 28/07/2022 3350536777 GURRAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Achampeta AP-07-007-008-007/020171
() 		0207007000NRG23030620220939684 08/06/2022 Mallekarjunarao 0207007WL0034064 Mallekarjunarao 00415 SBIN0002692 863 863 Processed 28/07/2022 3350536778 GURRAM MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Achampeta AP-07-007-008-007/020172
() 		0207007000NRG23030620220939687 08/06/2022 Pullamma 0207007WL0034064 Pullamma 00415 SBIN0002692 1037 1037 Processed 28/07/2022 3350536847 MRS PULLAMMA GURRAM STATE BANK OF INDIA(508548)
176 Achampeta AP-07-007-008-007/020197
() 		0207007000NRG23030620220939710 08/06/2022 Naagarajakumari 0207007WL0034064 Naagarajakumari 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536547 MS NAGA RAJA KUMARI GURRAM STATE BANK OF INDIA(508548)
177 Achampeta AP-07-007-008-007/020200
() 		0207007000NRG23030620220939713 08/06/2022 srinivasarao 0207007WL0034064 srinivasarao 00415 SBIN0002692 672 672 Processed 28/07/2022 3350536779 KUKATLAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Achampeta AP-07-007-008-007/020234
() 		0207007000NRG23030620220939734 08/06/2022 ankamma 0207007WL0034064 ankamma 00415 SBIN0002692 850 850 Processed 28/07/2022 3350536436 BATTULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Achampeta AP-07-007-008-007/020236
() 		0207007000NRG23030620220939735 08/06/2022 haimavati 0207007WL0034064 haimavati 00415 SBIN0002692 695 695 Processed 28/07/2022 3350536437 GUMMADI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Achampeta AP-07-007-008-007/020237
() 		0207007000NRG23030620220939737 08/06/2022 U aevi 0207007WL0034064 U aevi 00415 SBIN0002692 170 170 Processed 28/07/2022 3350536773 MRS DEVI UPPU STATE BANK OF INDIA(508548)
181 Achampeta AP-07-007-008-007/020237
() 		0207007000NRG23030620220939736 08/06/2022 U anjaneyulu 0207007WL0034064 U anjaneyulu 00415 SBIN0002692 850 850 Processed 28/07/2022 3350536775 MR ANJANEYULU UPPU STATE BANK OF INDIA(508548)
182 Achampeta AP-07-007-008-007/020240
() 		0207007000NRG23030620220939738 08/06/2022 Anjaneyulu 0207007WL0034064 Anjaneyulu 00415 SBIN0002692 1019 1019 Processed 28/07/2022 3350536830 SURUGULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Achampeta AP-07-007-008-007/020240
() 		0207007000NRG23030620220939741 08/06/2022 Venkata Ramana 0207007WL0034064 Venkata Ramana 00415 SBIN0002692 1019 1019 Processed 28/07/2022 3350536552 MRS VENKATARAVAMMA SURUGULA STATE BANK OF INDIA(508548)
184 Achampeta AP-07-007-008-007/020262
() 		0207007000NRG23030620220939759 08/06/2022 Srinivas Rao 0207007WL0034064 Srinivas Rao 00415 SBIN0002692 1012 1012 Processed 28/07/2022 3350536844 CHILAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Achampeta AP-07-007-008-007/020274
() 		0207007000NRG23030620220939766 08/06/2022 Jyothi 0207007WL0034064 Jyothi 00415 SBIN0002692 1013 1013 Processed 28/07/2022 3350536757 CHILAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Achampeta AP-07-007-008-007/020289
() 		0207007000NRG23030620220939776 08/06/2022 Leelamma 0207007WL0034064 Leelamma 00415 SBIN0002692 1044 1044 Processed 28/07/2022 3350536756 MRS LEELAMMA GUMMADI STATE BANK OF INDIA(508548)
187 Achampeta AP-07-007-008-007/020318
() 		0207007000NRG23030620220939792 08/06/2022 Nagaraju 0207007WL0034064 Nagaraju 00415 SBIN0002692 672 672 Processed 28/07/2022 3350536762 Mr KUKATLAPALLI NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Achampeta AP-07-007-008-007/020320
() 		0207007000NRG23030620220939795 08/06/2022 Rathaiah 0207007WL0034064 Rathaiah 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536452 MEKALA RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Achampeta AP-07-007-008-007/020320
() 		0207007000NRG23030620220939794 08/06/2022 sivanagendraMMA 0207007WL0034064 sivanagendraMMA 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536451 SIVA NAGENDDRAMMA MEKALA STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-008-007/020338
() 		0207007000NRG23030620220939805 08/06/2022 venka narasaiah 0207007WL0034064 venka narasaiah 00415 SBIN0002692 1024 1024 Processed 28/07/2022 3350536444 KATTEKOTA VENKATA NARASIMHARAO STATE BANK OF INDIA(508548)
191 Achampeta AP-07-007-008-007/020359
() 		0207007000NRG23030620220939812 08/06/2022 Pitchamma 0207007WL0034064 Pitchamma 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536760 GURRAM PITHCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Achampeta AP-07-007-008-007/020377
() 		0207007000NRG23030620220939825 08/06/2022 Narasamma 0207007WL0034064 Narasamma 00415 SBIN0002692 504 504 Processed 28/07/2022 3350537186 KUKATLAPALLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Achampeta AP-07-007-008-007/020382
() 		0207007000NRG23030620220939834 08/06/2022 Bagaiah 0207007WL0034064 Bagaiah 00415 SBIN0002692 504 504 Processed 28/07/2022 3350536439 TELLAMEKALA BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Achampeta AP-07-007-008-007/020382
() 		0207007000NRG23030620220939835 08/06/2022 nagalakshmi 0207007WL0034064 nagalakshmi 00415 SBIN0002692 1009 1009 Processed 28/07/2022 3350536826 TELLAMEKALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Achampeta AP-07-007-008-007/020382
() 		0207007000NRG23030620220939833 08/06/2022 saidabab 0207007WL0034064 saidabab 00415 SBIN0002692 336 336 Processed 28/07/2022 3350536798 TELLAMEKALA SAIDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Achampeta AP-07-007-008-007/020402
() 		0207007000NRG23030620220939849 08/06/2022 Anantaramaiah 0207007WL0034064 Anantaramaiah 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536458 MEKALA ANANTHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Achampeta AP-07-007-008-007/020402
() 		0207007000NRG23030620220939848 08/06/2022 Krishanamurti 0207007WL0034064 Krishanamurti 00415 SBIN0002692 520 520 Processed 28/07/2022 3350536806 MEKALA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Achampeta AP-07-007-008-007/020433
() 		0207007000NRG23030620220939874 08/06/2022 Koteswararao 0207007WL0034064 Koteswararao 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536816 Mr KOTESWARA RAO MEKALA CENTRAL BANK OF INDIA(607115)
199 Achampeta AP-07-007-008-007/020433
() 		0207007000NRG23030620220939876 08/06/2022 rambabu 0207007WL0034064 rambabu 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536751 MR MEKALA RAMBABU STATE BANK OF INDIA(508548)
200 Achampeta AP-07-007-008-007/020449
() 		0207007000NRG23030620220939879 08/06/2022 peddi dhanalakshmi 0207007WL0034064 peddi dhanalakshmi 00415 SBIN0002692 1013 1013 Processed 28/07/2022 3350536764 PEDDINTI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Achampeta AP-07-007-008-007/020474
() 		0207007000NRG23030620220939887 08/06/2022 Kumaari 0207007WL0034064 Kumaari 00415 SBIN0002692 1007 1007 Processed 28/07/2022 3350537188 KUKATLAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Achampeta AP-07-007-008-007/020474
() 		0207007000NRG23030620220939886 08/06/2022 Lakshmeenarayana 0207007WL0034064 Lakshmeenarayana 00415 SBIN0002692 1009 1009 Processed 28/07/2022 3350536815 KUKATLAPALLI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Achampeta AP-07-007-008-007/020475
() 		0207007000NRG23030620220939889 08/06/2022 Sreelakshmi 0207007WL0034064 Sreelakshmi 00415 SBIN0002692 1040 1040 Processed 28/07/2022 3350536802 GUDARI SRINIVASA RAO SRI LAKSHMI STATE BANK OF INDIA(508548)
204 Achampeta AP-07-007-008-007/020475
() 		0207007000NRG23030620220939890 08/06/2022 venkata pawan 0207007WL0034064 venkata pawan 00415 SBIN0002692 1038 1038 Processed 28/07/2022 3350536550 MR GUDARI VENKATAPAVAN STATE BANK OF INDIA(508548)
205 Achampeta AP-07-007-008-007/020492
() 		0207007000NRG23030620220939897 08/06/2022 Esteramma 0207007WL0034064 Esteramma 00415 SBIN0002692 1013 1013 Processed 28/07/2022 3350536805 MARKAPUDI ESTHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Achampeta AP-07-007-008-007/020502
() 		0207007000NRG23030620220939911 08/06/2022 deva Bhiksham 0207007WL0034064 deva Bhiksham 00415 SBIN0002692 1013 1013 Processed 28/07/2022 3350537117 PEDDINTI BHANU CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Achampeta AP-07-007-008-007/020502
() 		0207007000NRG23030620220939909 08/06/2022 Vijay kumar 0207007WL0034064 Vijay kumar 00415 SBIN0002692 1013 1013 Processed 28/07/2022 3350537034 PEDDINTI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Achampeta AP-07-007-008-007/020512
() 		0207007000NRG23030620220939916 08/06/2022 Suresh 0207007WL0034064 Suresh 00415 SBIN0002692 985 985 Processed 28/07/2022 3350536950 MR CHILAKA SURESH STATE BANK OF INDIA(508548)
209 Achampeta AP-07-007-008-007/020527
() 		0207007000NRG23030620220939930 08/06/2022 malleswari 0207007WL0034064 malleswari 00415 SBIN0002692 1036 1036 Processed 28/07/2022 3350537193 GURRAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Achampeta AP-07-007-008-007/020538
() 		0207007000NRG23030620220939935 08/06/2022 kumar babu 0207007WL0034064 kumar babu 00415 SBIN0002692 1013 1013 Processed 28/07/2022 3350537187 Mr KUMAR BABU CHILAKA CENTRAL BANK OF INDIA(607115)
211 Achampeta AP-07-007-008-007/020545
() 		0207007000NRG23030620220939945 08/06/2022 narendra 0207007WL0034064 narendra 00415 SBIN0002692 1025 1025 Processed 28/07/2022 3350536810 KATTEKOTA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Achampeta AP-07-007-008-007/020545
() 		0207007000NRG23030620220939944 08/06/2022 SRILAKSHMI 0207007WL0034064 SRILAKSHMI 00415 SBIN0002692 1025 1025 Processed 28/07/2022 3350536785 KATTEKOTA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Achampeta AP-07-007-008-007/020564
() 		0207007000NRG23030620220939970 08/06/2022 Ramesh Babu 0207007WL0034064 Ramesh Babu 00415 SBIN0002692 1019 1019 Processed 28/07/2022 3350536823 KUKATLAPALLI RAMESH BABU UNION BANK OF INDIA(508500)
214 Achampeta AP-07-007-008-007/020569
() 		0207007000NRG23030620220939972 08/06/2022 venkatesh 0207007WL0034064 venkatesh 00415 SBIN0002692 1058 1058 Processed 28/07/2022 3350536946 ALLADI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Achampeta AP-07-007-008-007/020583
() 		0207007000NRG23030620220939989 08/06/2022 sanjevareddy 0207007WL0034064 sanjevareddy 00415 SBIN0002692 518 518 Processed 28/07/2022 3350536438 SINGAREDDY SANJEEVA REDDY STATE BANK OF INDIA(508548)
216 Achampeta AP-07-007-008-007/020589
() 		0207007000NRG23030620220940000 08/06/2022 venkateswarlu 0207007WL0034064 venkateswarlu 00415 SBIN0002692 1018 1018 Processed 28/07/2022 3350536819 KUKATLAPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Achampeta AP-07-007-008-007/020602
() 		0207007000NRG23030620220940013 08/06/2022 Aruna Kumari 0207007WL0034064 Aruna Kumari 00415 SBIN0002692 493 493 Processed 28/07/2022 3350536799 PALAPARTHI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Achampeta AP-07-007-008-007/020621
() 		0207007000NRG23030620220940034 08/06/2022 venkatatirupatirao 0207007WL0034064 venkatatirupatirao 00415 SBIN0002692 1020 1020 Processed 28/07/2022 3350536905 MUTYALA VENKATA THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Achampeta AP-07-007-008-007/020648
() 		0207007000NRG23030620220940057 08/06/2022 padma 0207007WL0034064 padma 00415 SBIN0002692 1042 1042 Processed 28/07/2022 3350537192 MRS SANIKOMMU PADMA STATE BANK OF INDIA(508548)
220 Achampeta AP-07-007-008-007/020682
() 		0207007000NRG23030620220940083 08/06/2022 ramu 0207007WL0034064 ramu 00415 SBIN0002692 1025 1025 Processed 28/07/2022 3350536754 MR KATTEKOTA RAMU STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-008-007/020693
() 		0207007000NRG23030620220940089 08/06/2022 ratnalareddy 0207007WL0034064 ratnalareddy 00415 SBIN0002692 173 173 Processed 28/07/2022 3350536793 MR RATNALA REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
222 Achampeta AP-07-007-008-007/020697
() 		0207007000NRG23030620220940091 08/06/2022 gopi krishana 0207007WL0034064 gopi krishana 00415 SBIN0002692 1007 1007 Processed 28/07/2022 3350537191 MR GOPIKRISNNA KUKATLAPALLI STATE BANK OF INDIA(508548)
223 Achampeta AP-07-007-009-008/010026
() 		0207007000NRG23080620221161657 08/06/2022 Srinu 0207007WL0039644 Srinu 00415 SBIN0002692 2940 2940 Processed 28/07/2022 3350536961 MR SRINIVASARAO KUMBHA STATE BANK OF INDIA(508548)
224 Achampeta AP-07-007-009-008/010026
() 		0207007000NRG23080620221161658 08/06/2022 Venkayamma 0207007WL0039644 Venkayamma 00415 SBIN0002692 2940 2940 Processed 28/07/2022 3350536960 MRS VENKAYAMMA KUMBHA STATE BANK OF INDIA(508548)
225 Achampeta AP-07-007-009-008/020073
() 		0207007000NRG23080620221162379 08/06/2022 Anjamma 0207007WL0039679 Anjamma 00415 SBIN0002692 2450 2450 Processed 28/07/2022 3350536456 ANJAMMA YATAGIRI STATE BANK OF INDIA(508548)
226 Achampeta AP-07-007-009-008/020753
() 		0207007000NRG23080620221161295 08/06/2022 Rosemma 0207007WL0039622 Rosemma 00415 SBIN0002692 1225 1225 Processed 28/07/2022 3350536841 MRS ROSAMMA DARSI STATE BANK OF INDIA(508548)
227 Achampeta AP-07-007-009-008/022053
() 		0207007000NRG23080620221162248 08/06/2022 gangabhavani 0207007WL0039674 gangabhavani 00415 SBIN0002692 3084 3084 Processed 28/07/2022 3350536603 MRS JERRIPOTHU GANGA BHAVANI STATE BANK OF INDIA(508548)
228 Achampeta AP-07-007-009-008/022416
() 		0207007000NRG23080620221161347 08/06/2022 nAgamalleswari 0207007WL0039631 nAgamalleswari 00415 SBIN0002692 2940 2940 Processed 28/07/2022 3350536853 MRS NAGAMALLESWARI THOTA THOTA STATE BANK OF INDIA(508548)
229 Achampeta AP-07-007-011-009/010004
() 		0207007000NRG23080620221153453 08/06/2022 Seshamma 0207007WL0039427 Seshamma 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537113 Mrs TAMMA SESHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
230 Achampeta AP-07-007-011-009/010007
() 		0207007000NRG23080620221153666 08/06/2022 Sarada 0207007WL0039431 Sarada 00415 SBIN0002692 1193 1193 Processed 28/07/2022 3350536791 GUDISA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Achampeta AP-07-007-011-009/010012
() 		0207007000NRG23080620221153455 08/06/2022 lANKI REDDY SAMBRAJAYAM 0207007WL0039427 lANKI REDDY SAMBRAJAYAM 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537123 MISS SAMRAJAYAM LANKIREDDY STATE BANK OF INDIA(508548)
232 Achampeta AP-07-007-011-009/010012
() 		0207007000NRG23080620221153454 08/06/2022 Lankireddy Arjuna Reddy 0207007WL0039427 Lankireddy Arjuna Reddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536464 ARJUNA REDDY LANKIREDDY STATE BANK OF INDIA(508548)
233 Achampeta AP-07-007-011-009/010014
() 		0207007000NRG23080620221153457 08/06/2022 Sai Kumari 0207007WL0039427 Sai Kumari 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537116 SUNKARA SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Achampeta AP-07-007-011-009/010014
() 		0207007000NRG23080620221153456 08/06/2022 Siva Reddy 0207007WL0039427 Siva Reddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536460 MR SUNKARA SIVAREDDY STATE BANK OF INDIA(508548)
235 Achampeta AP-07-007-011-009/010042
() 		0207007000NRG23080620221153668 08/06/2022 Vanga Annapurna 0207007WL0039431 Vanga Annapurna 00415 SBIN0002692 1193 1193 Processed 28/07/2022 3350536808 VANGA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Achampeta AP-07-007-011-009/010042
() 		0207007000NRG23080620221153667 08/06/2022 Vanga Narashimaha Reddy 0207007WL0039431 Vanga Narashimaha Reddy 00415 SBIN0002692 1193 1193 Processed 28/07/2022 3350536459 Mr VANGA NARSHIMHA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Achampeta AP-07-007-011-009/010053
() 		0207007000NRG23080620221153669 08/06/2022 Sambrajam 0207007WL0039431 Sambrajam 00415 SBIN0002692 1193 1193 Processed 28/07/2022 3350536765 KOMMAREDDY SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Achampeta AP-07-007-011-009/010106
() 		0207007000NRG23080620221153458 08/06/2022 Siva Reddy 0207007WL0039427 Siva Reddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536766 TAMMA SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 Achampeta AP-07-007-011-009/010107
() 		0207007000NRG23080620221153461 08/06/2022 Thama Narisi Reddy 0207007WL0039427 Thama Narisi Reddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536769 TAMMA NARASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 Achampeta AP-07-007-011-009/010107
() 		0207007000NRG23080620221153462 08/06/2022 Thamma Ramanja Reddy 0207007WL0039427 Thamma Ramanja Reddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537118 TAMMA RAMANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Achampeta AP-07-007-011-009/010107
() 		0207007000NRG23080620221153463 08/06/2022 Tulasemma 0207007WL0039427 Tulasemma 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537111 TAMMA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Achampeta AP-07-007-011-009/010116
() 		0207007000NRG23080620221153464 08/06/2022 Siva Parvathi 0207007WL0039427 Siva Parvathi 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536797 MRS SIVAPARVATHI ALLU STATE BANK OF INDIA(508548)
243 Achampeta AP-07-007-011-009/010118
() 		0207007000NRG23080620221153465 08/06/2022 Gali Dhanalakshmi 0207007WL0039427 Gali Dhanalakshmi 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536814 GALI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Achampeta AP-07-007-011-009/010120
() 		0207007000NRG23080620221153466 08/06/2022 Vijaya Lakshmi 0207007WL0039427 Vijaya Lakshmi 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536795 BONAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Achampeta AP-07-007-011-009/010126
() 		0207007000NRG23080620221153468 08/06/2022 Padma 0207007WL0039427 Padma 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537112 TAMMA PADMA UNION BANK OF INDIA(508500)
246 Achampeta AP-07-007-011-009/010126
() 		0207007000NRG23080620221153467 08/06/2022 Tamma Subba Reddy 0207007WL0039427 Tamma Subba Reddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536768 TAMMA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Achampeta AP-07-007-011-009/010129
() 		0207007000NRG23080620221153470 08/06/2022 Radhika 0207007WL0039427 Radhika 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536931 PALLAPROLU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Achampeta AP-07-007-011-009/010131
() 		0207007000NRG23080620221153670 08/06/2022 Telluri Kavitha 0207007WL0039431 Telluri Kavitha 00415 SBIN0002692 1193 1193 Processed 28/07/2022 3350537120 TELLURI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Achampeta AP-07-007-011-009/010169
() 		0207007000NRG23080620221153675 08/06/2022 Subbamma 0207007WL0039431 Subbamma 00415 SBIN0002692 1193 1193 Processed 28/07/2022 3350536763 BODELA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Achampeta AP-07-007-011-009/010184
() 		0207007000NRG23080620221153472 08/06/2022 Sivaramireddy 0207007WL0039427 Sivaramireddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536447 Mr SIVARAMI REDDY THAMMA CENTRAL BANK OF INDIA(607115)
251 Achampeta AP-07-007-011-009/010184
() 		0207007000NRG23080620221153473 08/06/2022 Tamma Swarsavathi 0207007WL0039427 Tamma Swarsavathi 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537119 THAMMA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Achampeta AP-07-007-011-009/010196
() 		0207007000NRG23080620221153475 08/06/2022 Lakhsmi 0207007WL0039427 Lakhsmi 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350537114 LANKIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Achampeta AP-07-007-011-009/010196
() 		0207007000NRG23080620221153474 08/06/2022 Lakkireddy Kotireddy 0207007WL0039427 Lakkireddy Kotireddy 00415 SBIN0002692 1224 1224 Processed 28/07/2022 3350536443 LANKIREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Achampeta AP-07-007-013-011/010005
() 		0207007000NRG23030620220950777 08/06/2022 Gangamma 0207007WL0034189 Gangamma 00415 SBIN0002692 1252 1252 Processed 28/07/2022 3350537179 MRS GANGAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
255 Achampeta AP-07-007-013-011/010025
() 		0207007000NRG23030620220950779 08/06/2022 Mery 0207007WL0034189 Mery 00415 SBIN0002692 1252 1252 Processed 28/07/2022 3350536839 MRS TUDUMU MARIYAMMA STATE BANK OF INDIA(508548)
256 Achampeta AP-07-007-013-011/010025
() 		0207007000NRG23030620220950778 08/06/2022 Vijay 0207007WL0034189 Vijay 00415 SBIN0002692 1252 1252 Processed 28/07/2022 3350537180 MRS THUDUMU VIJAY KUMAR STATE BANK OF INDIA(508548)
257 Achampeta AP-07-007-013-011/010094
() 		0207007000NRG23030620220951729 08/06/2022 ram anjamma 0207007WL0034201 ram anjamma 00415 SBIN0002692 1231 1231 Processed 28/07/2022 3350536606 MRS KUMBHA RAMA AJIMMA STATE BANK OF INDIA(508548)
258 Achampeta AP-07-007-013-011/010117
() 		0207007000NRG23030620220951730 08/06/2022 Palaparthi Ramarao 0207007WL0034201 Palaparthi Ramarao 00415 SBIN0002692 1231 1231 Processed 28/07/2022 3350536803 MR RAMA RAO PALAPARTHI STATE BANK OF INDIA(508548)
259 Achampeta AP-07-007-013-011/010130
() 		0207007000NRG23030620220951734 08/06/2022 Ramanamma 0207007WL0034201 Ramanamma 00415 SBIN0002692 1231 1231 Processed 28/07/2022 3350536838 MRS VENKATARAMANA EDURUPALLI STATE BANK OF INDIA(508548)
260 Achampeta AP-07-007-013-011/010138
() 		0207007000NRG23030620220951736 08/06/2022 Rangamma 0207007WL0034201 Rangamma 00415 SBIN0002692 821 821 Processed 28/07/2022 3350536840 CHADATALA RANGAMMA UNION BANK OF INDIA(508500)
261 Achampeta AP-07-007-013-011/010158
() 		0207007000NRG23030620220951741 08/06/2022 mangamma 0207007WL0034201 mangamma 00415 SBIN0002692 1231 1231 Processed 28/07/2022 3350536607 KUMBHA MANGAMMA STATE BANK OF INDIA(508548)
262 Achampeta AP-07-007-013-011/011064
() 		0207007000NRG23030620220950781 08/06/2022 Rojarani 0207007WL0034189 Rojarani 00415 SBIN0002692 1252 1252 Processed 28/07/2022 3350537182 MRS TALLURI ROJARANI STATE BANK OF INDIA(508548)
263 Achampeta AP-07-007-013-011/011068
() 		0207007000NRG23030620220950782 08/06/2022 akkamma 0207007WL0034189 akkamma 00415 SBIN0002692 1252 1252 Processed 28/07/2022 3350536790 MRS ANKAMMA TUDUMU STATE BANK OF INDIA(508548)
264 Achampeta AP-07-007-013-011/011078
() 		0207007000NRG23030620220950785 08/06/2022 aieekya 0207007WL0034189 aieekya 00415 SBIN0002692 1252 1252 Processed 28/07/2022 3350536825 TUDUMU ALEKYA UNION BANK OF INDIA(508500)
265 Achampeta AP-07-007-013-011/011382
() 		0207007000NRG23030620220950786 08/06/2022 SYAMPRASAD 0207007WL0034189 SYAMPRASAD 00415 SBIN0002692 835 835 Processed 28/07/2022 3350537184 MR SYAMPRASAD TALLURI STATE BANK OF INDIA(508548)
SubTotal 173260 173260
266 Achampeta AP-07-007-008-007/020567
() 		0207007000NRG23030620220939971 08/06/2022 jyothi 0207007WL0034064 jyothi 00468 UBIN0566489 998 998 Processed 28/07/2022 3350536979 CHINTAPALLI JYOTI UNION BANK OF INDIA(508500)
SubTotal 998 998
267 Achampeta AP-07-007-001-003/010916
() 		0207007000NRG23010620220883415 08/06/2022 Ratnakumari 0207007WL0032610 Ratnakumari 00468 UBIN0802573 934 934 Processed 28/07/2022 3350536434 PATHURI RATNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 934 934
268 Achampeta AP-07-007-001-003/010909
() 		0207007000NRG23010620220883414 08/06/2022 Danamma 0207007WL0032610 Danamma 00468 UBIN0817881 907 907 Processed 28/07/2022 3350536468 MRS DHANALAKSHMI KOTHAPALLI STATE BANK OF INDIA(508548)
269 Achampeta AP-07-007-008-007/020008
() 		0207007000NRG23030620220939545 08/06/2022 Mamatha 0207007WL0034064 Mamatha 00468 UBIN0817881 985 985 Processed 28/07/2022 3350536506 CHILAKA MAMATHA UNION BANK OF INDIA(508500)
270 Achampeta AP-07-007-008-007/020108
() 		0207007000NRG23030620220939624 08/06/2022 Peda Venkaiah 0207007WL0034064 Peda Venkaiah 00468 UBIN0817881 862 862 Processed 28/07/2022 3350536510 AMMIREDDY PEDA VENKAIAH UNION BANK OF INDIA(508500)
271 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG23030620220939649 08/06/2022 Kondamma 0207007WL0034064 Kondamma 00468 UBIN0817881 504 504 Processed 28/07/2022 3350537144 KUKATLAPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG23030620220939650 08/06/2022 Venkata Gopi 0207007WL0034064 Venkata Gopi 00468 UBIN0817881 672 672 Processed 28/07/2022 3350537037 KUKATLAPALLI VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Achampeta AP-07-007-008-007/020262
() 		0207007000NRG23030620220939758 08/06/2022 Mariyamma 0207007WL0034064 Mariyamma 00468 UBIN0817881 1012 1012 Processed 28/07/2022 3350536497 CHILAKA MANGAMMA UNION BANK OF INDIA(508500)
274 Achampeta AP-07-007-008-007/020499
() 		0207007000NRG23030620220939905 08/06/2022 Tirupatamma 0207007WL0034064 Tirupatamma 00468 UBIN0817881 1058 1058 Processed 28/07/2022 3350537036 KATTEKOTA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Achampeta AP-07-007-008-007/020606
() 		0207007000NRG23030620220940015 08/06/2022 aadinarayana 0207007WL0034064 aadinarayana 00468 UBIN0817881 1020 1020 Processed 28/07/2022 3350537035 KOPPALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Achampeta AP-07-007-013-011/010138
() 		0207007000NRG23030620220951735 08/06/2022 Rama Kotaiah 0207007WL0034201 Rama Kotaiah 00468 UBIN0817881 821 821 Processed 28/07/2022 3350536499 CHIDATHALA RAMA KOTAIAH UNION BANK OF INDIA(508500)
277 Achampeta AP-07-007-013-011/010868
() 		0207007000NRG23030620220951748 08/06/2022 srilakshmi 0207007WL0034201 srilakshmi 00468 UBIN0817881 821 821 Processed 28/07/2022 3350536747 EDARI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Achampeta AP-07-007-013-011/010868
() 		0207007000NRG23030620220951749 08/06/2022 veMkateswaravu 0207007WL0034201 veMkateswaravu 00468 UBIN0817881 821 821 Processed 28/07/2022 3350536472 EDARI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 9483 9483
279 Achampeta AP-07-007-001-002/020006
() 		0207007000NRG23020620220900648 08/06/2022 Kantharao naik 0207007WL0033067 Kantharao naik 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536493 BANAVATHU KANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Achampeta AP-07-007-001-002/020007
() 		0207007000NRG23020620220900651 08/06/2022 lakshmi 0207007WL0033067 lakshmi 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536482 MRS LAKSHMIBAI BANAVATHU STATE BANK OF INDIA(508548)
281 Achampeta AP-07-007-001-002/020009
() 		0207007000NRG23020620220900655 08/06/2022 bharathi bai 0207007WL0033067 bharathi bai 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536481 MRS BHARATIBAI BANAVATHU STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-001-002/020012
() 		0207007000NRG23050620221025877 08/06/2022 aadilakshmi bai 0207007WL0035888 aadilakshmi bai 00468 UBIN0819212 896 896 Processed 28/07/2022 3350536478 BANAVATHU ADI LAKSHMI BAI UNION BANK OF INDIA(508500)
283 Achampeta AP-07-007-001-002/020034
() 		0207007000NRG23020620220900665 08/06/2022 durga 0207007WL0033067 durga 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536473 BHUKYA DURGA UNION BANK OF INDIA(508500)
284 Achampeta AP-07-007-001-002/020037
() 		0207007000NRG23050620221025881 08/06/2022 mangamma bai 0207007WL0035888 mangamma bai 00468 UBIN0819212 747 747 Processed 28/07/2022 3350536520 BANAVATHU MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Achampeta AP-07-007-001-002/020047
() 		0207007000NRG23020620220900669 08/06/2022 mounika 0207007WL0033067 mounika 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536490 MS MOUNIKA MUDAVATHU STATE BANK OF INDIA(508548)
286 Achampeta AP-07-007-001-002/020054
() 		0207007000NRG23020620220900678 08/06/2022 jija 0207007WL0033067 jija 00468 UBIN0819212 902 902 Processed 28/07/2022 3350536522 BANAVATH JIJA UNION BANK OF INDIA(508500)
287 Achampeta AP-07-007-001-002/020058
() 		0207007000NRG23020620220900686 08/06/2022 krantibai 0207007WL0033067 krantibai 00468 UBIN0819212 902 902 Processed 28/07/2022 3350536521 GUGALOTU KRANTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Achampeta AP-07-007-001-002/020059
() 		0207007000NRG23050620221025891 08/06/2022 thirupathamma bai 0207007WL0035888 thirupathamma bai 00468 UBIN0819212 861 861 Processed 28/07/2022 3350536518 MUDHAVATHU THIRUPATHAMMA BAI UNION BANK OF INDIA(508500)
289 Achampeta AP-07-007-001-002/020060
() 		0207007000NRG23020620220900691 08/06/2022 kala 0207007WL0033067 kala 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536517 MRS KALA GUGULOTHU STATE BANK OF INDIA(508548)
290 Achampeta AP-07-007-001-002/020064
() 		0207007000NRG23020620220900694 08/06/2022 suramma bai 0207007WL0033067 suramma bai 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536514 BANAVATHU SURAMMA BAI UNION BANK OF INDIA(508500)
291 Achampeta AP-07-007-001-002/020067
() 		0207007000NRG23050620221025897 08/06/2022 leela bai 0207007WL0035888 leela bai 00468 UBIN0819212 861 861 Processed 28/07/2022 3350536519 BANAVATHU LEELA BAI UNION BANK OF INDIA(508500)
292 Achampeta AP-07-007-001-002/020072
() 		0207007000NRG23020620220900699 08/06/2022 nagaraju naik 0207007WL0033067 nagaraju naik 00468 UBIN0819212 541 541 Processed 28/07/2022 3350536489 MUDAVATHU NAGARAJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Achampeta AP-07-007-001-002/020084
() 		0207007000NRG23020620220900701 08/06/2022 kasturi bai 0207007WL0033067 kasturi bai 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536515 MALAVAHTU KASTURI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Achampeta AP-07-007-001-002/020086
() 		0207007000NRG23020620220900708 08/06/2022 krishaveni 0207007WL0033067 krishaveni 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536523 KETAVATHU KRISHNAVENI UNION BANK OF INDIA(508500)
295 Achampeta AP-07-007-001-002/020093
() 		0207007000NRG23020620220900709 08/06/2022 kotamma bai 0207007WL0033067 kotamma bai 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536525 MALAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
296 Achampeta AP-07-007-001-002/030048
() 		0207007000NRG23050620221025950 08/06/2022 anjanikumar naik 0207007WL0035888 anjanikumar naik 00468 UBIN0819212 910 910 Processed 28/07/2022 3350536508 BHUKYA ANJANI KUMAR NAIK UNION BANK OF INDIA(508500)
297 Achampeta AP-07-007-001-003/010103
() 		0207007000NRG23020620220900892 08/06/2022 Tulasi 0207007WL0033067 Tulasi 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536503 GUGULOTHU TULASAMMA BAI UNION BANK OF INDIA(508500)
298 Achampeta AP-07-007-001-003/010178
() 		0207007000NRG23020620220900903 08/06/2022 Narasimha Rao Nayak 0207007WL0033067 Narasimha Rao Nayak 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536484 BHUKYA NARASIMHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Achampeta AP-07-007-001-003/010322
() 		0207007000NRG23020620220900933 08/06/2022 durga bai 0207007WL0033067 durga bai 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536480 MRS DURGABAI BHUKYA STATE BANK OF INDIA(508548)
300 Achampeta AP-07-007-001-003/010346
() 		0207007000NRG23020620220900942 08/06/2022 Gopi Naik 0207007WL0033067 Gopi Naik 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536500 BANAVATHU GOPI NAIK UNION BANK OF INDIA(508500)
301 Achampeta AP-07-007-001-003/010551
() 		0207007000NRG23020620220900967 08/06/2022 Siddanthinaik 0207007WL0033067 Siddanthinaik 00468 UBIN0819212 722 722 Processed 28/07/2022 3350536474 BHUKYA SIDDHANTHI NAIK UNION BANK OF INDIA(508500)
302 Achampeta AP-07-007-001-003/010552
() 		0207007000NRG23020620220900971 08/06/2022 balu naik 0207007WL0033067 balu naik 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536479 BHANAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Achampeta AP-07-007-001-003/010872
() 		0207007000NRG23010620220883396 08/06/2022 Jouthi 0207007WL0032610 Jouthi 00468 UBIN0819212 891 891 Processed 28/07/2022 3350536483 INAPANURTHI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Achampeta AP-07-007-001-003/011063
() 		0207007000NRG23020620220901032 08/06/2022 ARUNA BAI 0207007WL0033067 ARUNA BAI 00468 UBIN0819212 1083 1083 Processed 28/07/2022 3350536491 BHUKYA ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Achampeta AP-07-007-001-003/011096
() 		0207007000NRG23020620220901059 08/06/2022 venkata lakshmi 0207007WL0033067 venkata lakshmi 00468 UBIN0819212 722 722 Processed 28/07/2022 3350536527 Mrs VENKATA LAKSHMI BANAVATHU CENTRAL BANK OF INDIA(607115)
306 Achampeta AP-07-007-001-003/011105
() 		0207007000NRG23010620220883425 08/06/2022 suresh 0207007WL0032610 suresh 00468 UBIN0819212 587 587 Processed 28/07/2022 3350536477 NANDIGAM SURESH UNION BANK OF INDIA(508500)
307 Achampeta AP-07-007-004-006/010090
() 		0207007000NRG23050620221023556 08/06/2022 Elisha Rani 0207007WL0035837 Elisha Rani 00468 UBIN0819212 599 599 Processed 28/07/2022 3350536486 YESUPOGU ELISHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Achampeta AP-07-007-008-007/020055
() 		0207007000NRG23030620220939587 08/06/2022 harigovaradhan 0207007WL0034064 harigovaradhan 00468 UBIN0819212 171 171 Processed 28/07/2022 3350536516 KATTEKOTA HARI GOVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Achampeta AP-07-007-008-007/020055
() 		0207007000NRG23030620220939585 08/06/2022 Venkatarao 0207007WL0034064 Venkatarao 00468 UBIN0819212 1024 1024 Processed 28/07/2022 3350536524 Mr VENKATA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
310 Achampeta AP-07-007-008-007/020113
() 		0207007000NRG23030620220939633 08/06/2022 Narayanamma 0207007WL0034064 Narayanamma 00468 UBIN0819212 1036 1036 Processed 28/07/2022 3350536507 SANIKOMMU NARAYANAMMA UNION BANK OF INDIA(508500)
311 Achampeta AP-07-007-008-007/020117
() 		0207007000NRG23030620220939638 08/06/2022 mysamma 0207007WL0034064 mysamma 00468 UBIN0819212 1008 1008 Processed 28/07/2022 3350536494 KUKATLAPALLI MYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Achampeta AP-07-007-008-007/020133
() 		0207007000NRG23030620220939656 08/06/2022 Chancu Lakshmi 0207007WL0034064 Chancu Lakshmi 00468 UBIN0819212 848 848 Processed 28/07/2022 3350536962 KUKATAPALLI CHENTCHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Achampeta AP-07-007-008-007/020222
() 		0207007000NRG23030620220939725 08/06/2022 Govindaiah 0207007WL0034064 Govindaiah 00468 UBIN0819212 345 345 Processed 28/07/2022 3350536485 AMMIREDDY GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Achampeta AP-07-007-008-007/020289
() 		0207007000NRG23030620220939775 08/06/2022 Kanakaiah 0207007WL0034064 Kanakaiah 00468 UBIN0819212 1044 1044 Processed 28/07/2022 3350536526 GUMMADI KANAKAIAH UNION BANK OF INDIA(508500)
315 Achampeta AP-07-007-008-007/020389
() 		0207007000NRG23030620220939838 08/06/2022 Chinnasrinivasarao 0207007WL0034064 Chinnasrinivasarao 00468 UBIN0819212 347 347 Processed 28/07/2022 3350536501 GUDARI SRINIVASARAO UNION BANK OF INDIA(508500)
316 Achampeta AP-07-007-008-007/020389
() 		0207007000NRG23030620220939839 08/06/2022 Nagalakshmi 0207007WL0034064 Nagalakshmi 00468 UBIN0819212 347 347 Processed 28/07/2022 3350536488 GUDARI NAGA LAKSHMI UNION BANK OF INDIA(508500)
317 Achampeta AP-07-007-008-007/020502
() 		0207007000NRG23030620220939912 08/06/2022 Nagalakshmi 0207007WL0034064 Nagalakshmi 00468 UBIN0819212 338 338 Processed 28/07/2022 3350536511 PEDDINTI NAGALAKSHMI UNION BANK OF INDIA(508500)
318 Achampeta AP-07-007-008-007/020543
() 		0207007000NRG23030620220939942 08/06/2022 Gangiraju 0207007WL0034064 Gangiraju 00468 UBIN0819212 850 850 Processed 28/07/2022 3350536471 PASEM GANGIRAJU UNION BANK OF INDIA(508500)
319 Achampeta AP-07-007-008-007/020554
() 		0207007000NRG23030620220939956 08/06/2022 veeranjaneyulu 0207007WL0034064 veeranjaneyulu 00468 UBIN0819212 510 510 Processed 28/07/2022 3350536470 BALUSUPATI VEERANJINELU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Achampeta AP-07-007-008-007/020562
() 		0207007000NRG23030620220939967 08/06/2022 venkataravamma 0207007WL0034064 venkataravamma 00468 UBIN0819212 1038 1038 Processed 28/07/2022 3350536469 GURRAM VENKATARAVAMMA UNION BANK OF INDIA(508500)
321 Achampeta AP-07-007-008-007/020584
() 		0207007000NRG23030620220939992 08/06/2022 sitaramireddy 0207007WL0034064 sitaramireddy 00468 UBIN0819212 1035 1035 Processed 28/07/2022 3350536502 SINGAREDDY SEETARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 Achampeta AP-07-007-008-007/020634
() 		0207007000NRG23030620220940049 08/06/2022 venkataramana 0207007WL0034064 venkataramana 00468 UBIN0819212 520 520 Processed 28/07/2022 3350536750 SANIKOMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
323 Achampeta AP-07-007-008-007/020636
() 		0207007000NRG23030620220940051 08/06/2022 priyanka 0207007WL0034064 priyanka 00468 UBIN0819212 516 516 Processed 28/07/2022 3350536509 SANIKOMMU PRIYANKA UNION BANK OF INDIA(508500)
324 Achampeta AP-07-007-008-007/020645
() 		0207007000NRG23030620220940055 08/06/2022 jaya lakshmi 0207007WL0034064 jaya lakshmi 00468 UBIN0819212 347 347 Processed 28/07/2022 3350536748 SANIKOMMU JAYALAKSHMI UNION BANK OF INDIA(508500)
325 Achampeta AP-07-007-008-007/020646
() 		0207007000NRG23030620220940056 08/06/2022 nukallamma 0207007WL0034064 nukallamma 00468 UBIN0819212 1042 1042 Processed 28/07/2022 3350536487 GUMMADI NUKALAMMA UNION BANK OF INDIA(508500)
326 Achampeta AP-07-007-008-007/020669
() 		0207007000NRG23030620220940070 08/06/2022 narasimhaswami 0207007WL0034064 narasimhaswami 00468 UBIN0819212 1035 1035 Processed 28/07/2022 3350536749 GUDARI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
327 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG23030620220940096 08/06/2022 narasimharao 0207007WL0034064 narasimharao 00468 UBIN0819212 1058 1058 Processed 28/07/2022 3350536466 ALLADI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Achampeta AP-07-007-009-008/010502
() 		0207007000NRG23080620221161538 08/06/2022 subbayamma 0207007WL0039640 subbayamma 00468 UBIN0819212 2940 2940 Processed 28/07/2022 3350536492 KOMARAGIRI SUBBAYAMMA UNION BANK OF INDIA(508500)
329 Achampeta AP-07-007-009-008/020753
() 		0207007000NRG23080620221161296 08/06/2022 Phakiramma 0207007WL0039622 Phakiramma 00468 UBIN0819212 1225 1225 Processed 28/07/2022 3350536505 NALLAMEKALA PAKEERAMMA UNION BANK OF INDIA(508500)
330 Achampeta AP-07-007-009-008/021987
() 		0207007000NRG23080620221161339 08/06/2022 sambayya 0207007WL0039629 sambayya 00468 UBIN0819212 1225 1225 Processed 28/07/2022 3350536528 NALLAMEKALA SAMBAIAH UNION BANK OF INDIA(508500)
331 Achampeta AP-07-007-011-009/010106
() 		0207007000NRG23080620221153460 08/06/2022 Subbamma Tamma 0207007WL0039427 Subbamma Tamma 00468 UBIN0819212 1224 1224 Processed 28/07/2022 3350536513 TAMMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Achampeta AP-07-007-011-009/010129
() 		0207007000NRG23080620221153469 08/06/2022 Koti Reddy 0207007WL0039427 Koti Reddy 00468 UBIN0819212 1224 1224 Processed 28/07/2022 3350536495 PALLAPROLU KOTI REDDY UNION BANK OF INDIA(508500)
333 Achampeta AP-07-007-011-009/010132
() 		0207007000NRG23080620221153672 08/06/2022 Vani 0207007WL0039431 Vani 00468 UBIN0819212 1193 1193 Processed 28/07/2022 3350536476 PALLAPROLU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Achampeta AP-07-007-011-009/010273
() 		0207007000NRG23080620221153477 08/06/2022 Krishnaveni Tamma 0207007WL0039427 Krishnaveni Tamma 00468 UBIN0819212 1224 1224 Processed 28/07/2022 3350536496 TAMMA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Achampeta AP-07-007-013-011/011078
() 		0207007000NRG23030620220950784 08/06/2022 SUBBARAUV 0207007WL0034189 SUBBARAUV 00468 UBIN0819212 1252 1252 Processed 28/07/2022 3350536467 MR TUDUMU SUBBARAO STATE BANK OF INDIA(508548)
336 Achampeta AP-07-007-013-011/011131
() 		0207007000NRG23030620220955247 08/06/2022 koMdaya 0207007WL0034280 koMdaya 00468 UBIN0819212 1241 1241 Processed 28/07/2022 3350536512 MR KONDAIAH KOJJA STATE BANK OF INDIA(508548)
SubTotal 54676 54676
337 Achampeta AP-07-007-001-001/010055
() 		0207007000NRG23020620220900637 08/06/2022 NagulMeera 0207007WL0033067 NagulMeera 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536655 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Achampeta AP-07-007-001-001/010057
() 		0207007000NRG23020620220900638 08/06/2022 abi faa 0207007WL0033067 abi faa 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536656 SHAIK ABIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Achampeta AP-07-007-001-001/010059
() 		0207007000NRG23020620220900639 08/06/2022 babu 0207007WL0033067 babu 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536926 Mr BABU SHAIK CENTRAL BANK OF INDIA(607115)
340 Achampeta AP-07-007-001-001/010059
() 		0207007000NRG23020620220900640 08/06/2022 dhil sha harbi 0207007WL0033067 dhil sha harbi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536647 SHAIK DILSHAHAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Achampeta AP-07-007-001-001/010060
() 		0207007000NRG23020620220900641 08/06/2022 uddandu bee 0207007WL0033067 uddandu bee 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536925 SHAIK UDDANDUBEE UNION BANK OF INDIA(508500)
342 Achampeta AP-07-007-001-002/020003
() 		0207007000NRG23020620220900642 08/06/2022 Bala nayak 0207007WL0033067 Bala nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536982 BANAVATHU BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Achampeta AP-07-007-001-002/020003
() 		0207007000NRG23020620220900643 08/06/2022 govindamma 0207007WL0033067 govindamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536660 BANAVATHU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Achampeta AP-07-007-001-002/020004
() 		0207007000NRG23020620220900644 08/06/2022 Krishna naik 0207007WL0033067 Krishna naik 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536981 BANAVATHU KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Achampeta AP-07-007-001-002/020005
() 		0207007000NRG23020620220900646 08/06/2022 Hanumanthu Nayak 0207007WL0033067 Hanumanthu Nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537165 BANAVATH HANUMANTA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Achampeta AP-07-007-001-002/020006
() 		0207007000NRG23020620220900649 08/06/2022 saji bai 0207007WL0033067 saji bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536987 MRS SAJIBAI BANAVATHU STATE BANK OF INDIA(508548)
347 Achampeta AP-07-007-001-002/020008
() 		0207007000NRG23020620220900653 08/06/2022 gayathri 0207007WL0033067 gayathri 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536986 MRS GAYATHRIBAI BANAVATHU STATE BANK OF INDIA(508548)
348 Achampeta AP-07-007-001-002/020009
() 		0207007000NRG23020620220900654 08/06/2022 Nageswara rao naik 0207007WL0033067 Nageswara rao naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536985 BANAVATH NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Achampeta AP-07-007-001-002/020010
() 		0207007000NRG23020620220900657 08/06/2022 sri devi 0207007WL0033067 sri devi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536988 MRS SRIDEVI BANAVATHU STATE BANK OF INDIA(508548)
350 Achampeta AP-07-007-001-002/020010
() 		0207007000NRG23020620220900656 08/06/2022 Srinivasa Naik 0207007WL0033067 Srinivasa Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536866 Mr SRNIVASA RAO NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
351 Achampeta AP-07-007-001-002/020012
() 		0207007000NRG23050620221025876 08/06/2022 Balu naik 0207007WL0035888 Balu naik 00468 UBIN0CG7004 747 747 Processed 28/07/2022 3350537064 BANAVATHU BALUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Achampeta AP-07-007-001-002/020021
() 		0207007000NRG23050620221025878 08/06/2022 Nagulu naik 0207007WL0035888 Nagulu naik 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350536597 BANAVATHU NAGULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Achampeta AP-07-007-001-002/020021
() 		0207007000NRG23050620221025879 08/06/2022 piki bai 0207007WL0035888 piki bai 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350536598 BANAVATHU PIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Achampeta AP-07-007-001-002/020024
() 		0207007000NRG23020620220900659 08/06/2022 Moti bai 0207007WL0033067 Moti bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537055 MUDAVATH MOTI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Achampeta AP-07-007-001-002/020027
() 		0207007000NRG23020620220900661 08/06/2022 Kanta bai 0207007WL0033067 Kanta bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537007 Mrs BANAVATHU KANTHABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
356 Achampeta AP-07-007-001-002/020028
() 		0207007000NRG23020620220900662 08/06/2022 sakkubai 0207007WL0033067 sakkubai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536683 MUDAVATH SAKKUBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Achampeta AP-07-007-001-002/020029
() 		0207007000NRG23020620220900663 08/06/2022 nagaraju 0207007WL0033067 nagaraju 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536746 MR MUDAVATH NAGARAJU STATE BANK OF INDIA(508548)
358 Achampeta AP-07-007-001-002/020042
() 		0207007000NRG23050620221025882 08/06/2022 savithri bai 0207007WL0035888 savithri bai 00468 UBIN0CG7004 896 896 Processed 28/07/2022 3350536735 MRS SAVITRIBAI MUDAVATHU STATE BANK OF INDIA(508548)
359 Achampeta AP-07-007-001-002/020043
() 		0207007000NRG23050620221025883 08/06/2022 hasina 0207007WL0035888 hasina 00468 UBIN0CG7004 896 896 Processed 28/07/2022 3350536680 MRS HASEENA SHAIK STATE BANK OF INDIA(508548)
360 Achampeta AP-07-007-001-002/020044
() 		0207007000NRG23050620221025884 08/06/2022 mangya naik 0207007WL0035888 mangya naik 00468 UBIN0CG7004 919 919 Processed 28/07/2022 3350536679 MUDAVATH MANGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Achampeta AP-07-007-001-002/020045
() 		0207007000NRG23050620221025885 08/06/2022 lakshmi 0207007WL0035888 lakshmi 00468 UBIN0CG7004 919 919 Processed 28/07/2022 3350536681 DARAVATU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Achampeta AP-07-007-001-002/020046
() 		0207007000NRG23050620221025886 08/06/2022 thanuja 0207007WL0035888 thanuja 00468 UBIN0CG7004 919 919 Processed 28/07/2022 3350536682 GUGALOTU THANUJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Achampeta AP-07-007-001-002/020049
() 		0207007000NRG23020620220900672 08/06/2022 saidi bai 0207007WL0033067 saidi bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536716 MUDAVTHU SAIDHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Achampeta AP-07-007-001-002/020050
() 		0207007000NRG23050620221025887 08/06/2022 balaji naik 0207007WL0035888 balaji naik 00468 UBIN0CG7004 919 919 Processed 28/07/2022 3350537156 MUDAVATHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Achampeta AP-07-007-001-002/020052
() 		0207007000NRG23020620220900674 08/06/2022 kumari bai 0207007WL0033067 kumari bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537071 GOGAIOTHU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Achampeta AP-07-007-001-002/020055
() 		0207007000NRG23020620220900682 08/06/2022 saidamma 0207007WL0033067 saidamma 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537069 MUDAVATHU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Achampeta AP-07-007-001-002/020055
() 		0207007000NRG23020620220900680 08/06/2022 yalamanda naik 0207007WL0033067 yalamanda naik 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537056 MUDAVATH YALLAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Achampeta AP-07-007-001-002/020056
() 		0207007000NRG23050620221025888 08/06/2022 koteswara rao naik 0207007WL0035888 koteswara rao naik 00468 UBIN0CG7004 861 861 Processed 28/07/2022 3350537155 MUDAVATHU KOTESWARA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Achampeta AP-07-007-001-002/020056
() 		0207007000NRG23050620221025889 08/06/2022 narsi bai 0207007WL0035888 narsi bai 00468 UBIN0CG7004 861 861 Processed 28/07/2022 3350537177 MUDAVATHU NARSI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Achampeta AP-07-007-001-002/020058
() 		0207007000NRG23020620220900684 08/06/2022 sathyam 0207007WL0033067 sathyam 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537178 GUGALOTU SATHYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Achampeta AP-07-007-001-002/020058
() 		0207007000NRG23020620220900688 08/06/2022 sivaji 0207007WL0033067 sivaji 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536719 Mr GUGALOTHU SHIVAJI CENTRAL BANK OF INDIA(607115)
372 Achampeta AP-07-007-001-002/020059
() 		0207007000NRG23050620221025890 08/06/2022 lakshamanudu naik 0207007WL0035888 lakshamanudu naik 00468 UBIN0CG7004 861 861 Processed 28/07/2022 3350536585 MUDHAVATU LAKSHMANUDU NAIK CANARA BANK(508532)
373 Achampeta AP-07-007-001-002/020062
() 		0207007000NRG23050620221025892 08/06/2022 uma bai 0207007WL0035888 uma bai 00468 UBIN0CG7004 861 861 Processed 28/07/2022 3350536623 MUDAVATHU UMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Achampeta AP-07-007-001-002/020063
() 		0207007000NRG23050620221025894 08/06/2022 hanimi 0207007WL0035888 hanimi 00468 UBIN0CG7004 861 861 Processed 28/07/2022 3350536707 Mrs GUGULOTH HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Achampeta AP-07-007-001-002/020064
() 		0207007000NRG23020620220900692 08/06/2022 vasu naik 0207007WL0033067 vasu naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536618 BANAVATHU VASU NAIK CANARA BANK(508532)
376 Achampeta AP-07-007-001-002/020066
() 		0207007000NRG23020620220900695 08/06/2022 bhiki bai 0207007WL0033067 bhiki bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537074 BANAVATHU BHIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Achampeta AP-07-007-001-002/020068
() 		0207007000NRG23050620221025898 08/06/2022 saidi bai 0207007WL0035888 saidi bai 00468 UBIN0CG7004 868 868 Processed 28/07/2022 3350536621 BANAVATHU SAIDI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Achampeta AP-07-007-001-002/020071
() 		0207007000NRG23050620221025899 08/06/2022 deepla naik 0207007WL0035888 deepla naik 00468 UBIN0CG7004 868 868 Processed 28/07/2022 3350536617 MUDAVATHU DEEPLA NAIK CANARA BANK(508532)
379 Achampeta AP-07-007-001-002/020071
() 		0207007000NRG23050620221025900 08/06/2022 lalitha bai 0207007WL0035888 lalitha bai 00468 UBIN0CG7004 868 868 Processed 28/07/2022 3350537172 MUDAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Achampeta AP-07-007-001-002/020072
() 		0207007000NRG23020620220900697 08/06/2022 devili bai 0207007WL0033067 devili bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536717 MUDAVATHU DEVLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Achampeta AP-07-007-001-002/020078
() 		0207007000NRG23050620221025901 08/06/2022 nasramma bai 0207007WL0035888 nasramma bai 00468 UBIN0CG7004 434 434 Processed 28/07/2022 3350536713 MUDAVATHU NARSAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Achampeta AP-07-007-001-002/020081
() 		0207007000NRG23020620220900700 08/06/2022 somli bai 0207007WL0033067 somli bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537073 MRS SOMILIBAI MUDAVATHU STATE BANK OF INDIA(508548)
383 Achampeta AP-07-007-001-002/020085
() 		0207007000NRG23020620220900704 08/06/2022 durga 0207007WL0033067 durga 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537059 BANAVATHU DURGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Achampeta AP-07-007-001-002/020085
() 		0207007000NRG23020620220900706 08/06/2022 srinivasarao 0207007WL0033067 srinivasarao 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537062 MR SRINIVASA RAO BANAVATHU STATE BANK OF INDIA(508548)
385 Achampeta AP-07-007-001-002/020090
() 		0207007000NRG23050620221025902 08/06/2022 balamma 0207007WL0035888 balamma 00468 UBIN0CG7004 868 868 Processed 28/07/2022 3350537159 MRS BALAMMABAI MUDAVATHU STATE BANK OF INDIA(508548)
386 Achampeta AP-07-007-001-002/030001
() 		0207007000NRG23020620220900721 08/06/2022 bhakshya naik 0207007WL0033067 bhakshya naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537002 MR BHAKSHANAIK BHUKYA STATE BANK OF INDIA(508548)
387 Achampeta AP-07-007-001-002/030001
() 		0207007000NRG23020620220900723 08/06/2022 Siri bayi 0207007WL0033067 Siri bayi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537030 BHUKYA SIRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Achampeta AP-07-007-001-002/030002
() 		0207007000NRG23050620221025904 08/06/2022 chavali 0207007WL0035888 chavali 00468 UBIN0CG7004 878 878 Processed 28/07/2022 3350537033 BHUKYA CHAVALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Achampeta AP-07-007-001-002/030003
() 		0207007000NRG23050620221025906 08/06/2022 Anjali devi bayi 0207007WL0035888 Anjali devi bayi 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537015 BANAVATHU ANJALIDEVI BAI UNION BANK OF INDIA(508500)
390 Achampeta AP-07-007-001-002/030004
() 		0207007000NRG23050620221025907 08/06/2022 Harikrishna nayak 0207007WL0035888 Harikrishna nayak 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537028 BHUKYA HARI KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Achampeta AP-07-007-001-002/030004
() 		0207007000NRG23050620221025908 08/06/2022 Saidi bay 0207007WL0035888 Saidi bay 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350536667 MRS BHUKYA SAIDI BAI STATE BANK OF INDIA(508548)
392 Achampeta AP-07-007-001-002/030007
() 		0207007000NRG23050620221025910 08/06/2022 Tulasamma bayi 0207007WL0035888 Tulasamma bayi 00468 UBIN0CG7004 878 878 Processed 28/07/2022 3350537012 BHUKYA BADDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Achampeta AP-07-007-001-002/030008
() 		0207007000NRG23050620221025912 08/06/2022 Nageswara rao nayak 0207007WL0035888 Nageswara rao nayak 00468 UBIN0CG7004 878 878 Processed 28/07/2022 3350537017 MR NAGESWARAONAYAK BANAVATHU STATE BANK OF INDIA(508548)
394 Achampeta AP-07-007-001-002/030008
() 		0207007000NRG23050620221025913 08/06/2022 Neela bayi 0207007WL0035888 Neela bayi 00468 UBIN0CG7004 878 878 Processed 28/07/2022 3350536672 MRS NEELABAI BANAVATHU STATE BANK OF INDIA(508548)
395 Achampeta AP-07-007-001-002/030011
() 		0207007000NRG23050620221025916 08/06/2022 Kotamma bayi 0207007WL0035888 Kotamma bayi 00468 UBIN0CG7004 878 878 Processed 28/07/2022 3350537018 MRS KOTAMMABAYI MUDAVATU STATE BANK OF INDIA(508548)
396 Achampeta AP-07-007-001-002/030011
() 		0207007000NRG23050620221025915 08/06/2022 Ramakotya nayak 0207007WL0035888 Ramakotya nayak 00468 UBIN0CG7004 878 878 Processed 28/07/2022 3350537000 MUDAVATU RAMAKOTYA NAIK CANARA BANK(508532)
397 Achampeta AP-07-007-001-002/030012
() 		0207007000NRG23050620221025918 08/06/2022 Anjamma bayi 0207007WL0035888 Anjamma bayi 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536666 MRS ANJAMMABAI MUDAVATHU STATE BANK OF INDIA(508548)
398 Achampeta AP-07-007-001-002/030012
() 		0207007000NRG23050620221025917 08/06/2022 krishna nayk 0207007WL0035888 krishna nayk 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537011 MUDAVATH KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Achampeta AP-07-007-001-002/030014
() 		0207007000NRG23050620221025921 08/06/2022 Parvathi bayi 0207007WL0035888 Parvathi bayi 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350536668 BHUKYA PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Achampeta AP-07-007-001-002/030014
() 		0207007000NRG23050620221025920 08/06/2022 Vacha nayak 0207007WL0035888 Vacha nayak 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350537031 BHUKYA VACCHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Achampeta AP-07-007-001-002/030015
() 		0207007000NRG23050620221025922 08/06/2022 Bhimla nayak 0207007WL0035888 Bhimla nayak 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350537106 MUDAVATHU BHIMLANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Achampeta AP-07-007-001-002/030016
() 		0207007000NRG23050620221025923 08/06/2022 mallikharjuna nayak 0207007WL0035888 mallikharjuna nayak 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350537001 BHUKYA MALLIKHARJUNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Achampeta AP-07-007-001-002/030016
() 		0207007000NRG23050620221025924 08/06/2022 Samrajyam Bayi 0207007WL0035888 Samrajyam Bayi 00468 UBIN0CG7004 757 757 Processed 28/07/2022 3350537022 BHUKYA SAMRAJYAM BAI UNION BANK OF INDIA(508500)
404 Achampeta AP-07-007-001-002/030019
() 		0207007000NRG23050620221025925 08/06/2022 BhukyaSomla nayak 0207007WL0035888 BhukyaSomla nayak 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537003 BHUKYA SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Achampeta AP-07-007-001-002/030020
() 		0207007000NRG23050620221025927 08/06/2022 Bujji bayi 0207007WL0035888 Bujji bayi 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350536669 MR BUJJI BAI BANAVATHU STATE BANK OF INDIA(508548)
406 Achampeta AP-07-007-001-002/030020
() 		0207007000NRG23050620221025926 08/06/2022 Ramoji nayak 0207007WL0035888 Ramoji nayak 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537021 BHANAVATHU RAMOJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Achampeta AP-07-007-001-002/030022
() 		0207007000NRG23050620221025929 08/06/2022 bujji bayi 0207007WL0035888 bujji bayi 00468 UBIN0CG7004 897 897 Processed 28/07/2022 3350536674 BANVATHU BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Achampeta AP-07-007-001-002/030023
() 		0207007000NRG23050620221025931 08/06/2022 Rukki bayi 0207007WL0035888 Rukki bayi 00468 UBIN0CG7004 897 897 Processed 28/07/2022 3350537019 BANAVATHU RUKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Achampeta AP-07-007-001-002/030025
() 		0207007000NRG23050620221025933 08/06/2022 Kalyani bayi 0207007WL0035888 Kalyani bayi 00468 UBIN0CG7004 897 897 Processed 28/07/2022 3350536999 BANAVATHU KALYANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Achampeta AP-07-007-001-002/030025
() 		0207007000NRG23050620221025932 08/06/2022 Venkata Nayak 0207007WL0035888 Venkata Nayak 00468 UBIN0CG7004 897 897 Processed 28/07/2022 3350537023 BANAVATH VENKATA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Achampeta AP-07-007-001-002/030027
() 		0207007000NRG23020620220900728 08/06/2022 Annapurna bayi 0207007WL0033067 Annapurna bayi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537026 BHUKYA ANNAPURNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Achampeta AP-07-007-001-002/030027
() 		0207007000NRG23020620220900727 08/06/2022 Koteswararau Nayak 0207007WL0033067 Koteswararau Nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537025 BHUKYA KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Achampeta AP-07-007-001-002/030028
() 		0207007000NRG23020620220900730 08/06/2022 Bhima nayak 0207007WL0033067 Bhima nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536677 MR BANAVATHU BHIMA NAIK STATE BANK OF INDIA(508548)
414 Achampeta AP-07-007-001-002/030029
() 		0207007000NRG23050620221025935 08/06/2022 jamalamma 0207007WL0035888 jamalamma 00468 UBIN0CG7004 757 757 Processed 28/07/2022 3350536673 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
415 Achampeta AP-07-007-001-002/030029
() 		0207007000NRG23050620221025934 08/06/2022 Yalamanda nayak 0207007WL0035888 Yalamanda nayak 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350537006 BANAVATHU YELLAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Achampeta AP-07-007-001-002/030030
() 		0207007000NRG23020620220900732 08/06/2022 Bulla nayak 0207007WL0033067 Bulla nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537010 BANAVATHU BULLANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Achampeta AP-07-007-001-002/030033
() 		0207007000NRG23050620221025936 08/06/2022 chiliki bayi 0207007WL0035888 chiliki bayi 00468 UBIN0CG7004 901 901 Processed 28/07/2022 3350537009 BANAVATH CHILKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Achampeta AP-07-007-001-002/030033
() 		0207007000NRG23050620221025937 08/06/2022 Ramana nayak 0207007WL0035888 Ramana nayak 00468 UBIN0CG7004 901 901 Processed 28/07/2022 3350536665 MR RAMANANAIK BANAVATHU STATE BANK OF INDIA(508548)
419 Achampeta AP-07-007-001-002/030035
() 		0207007000NRG23050620221025940 08/06/2022 Balamma bayi 0207007WL0035888 Balamma bayi 00468 UBIN0CG7004 901 901 Processed 28/07/2022 3350536676 BANAVATHU BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Achampeta AP-07-007-001-002/030036
() 		0207007000NRG23050620221025941 08/06/2022 Saida nayak 0207007WL0035888 Saida nayak 00468 UBIN0CG7004 901 901 Processed 28/07/2022 3350536671 Mr SAIDA NAYAK BANAVATHU CENTRAL BANK OF INDIA(607115)
421 Achampeta AP-07-007-001-002/030036
() 		0207007000NRG23050620221025942 08/06/2022 Saradha 0207007WL0035888 Saradha 00468 UBIN0CG7004 901 901 Processed 28/07/2022 3350536675 BANAVATHU SARADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Achampeta AP-07-007-001-002/030037
() 		0207007000NRG23050620221025944 08/06/2022 Gangamma bayi 0207007WL0035888 Gangamma bayi 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350537013 MRS BANAVATU GANGAMMA BAI STATE BANK OF INDIA(508548)
423 Achampeta AP-07-007-001-002/030037
() 		0207007000NRG23050620221025943 08/06/2022 Murali nayak 0207007WL0035888 Murali nayak 00468 UBIN0CG7004 908 908 Processed 28/07/2022 3350537004 BANAVATHU MURALLI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Achampeta AP-07-007-001-002/030038
() 		0207007000NRG23050620221025945 08/06/2022 Nagamma bayi 0207007WL0035888 Nagamma bayi 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537032 BANOTHU NAGAMANI BANK OF BARODA(606985)
425 Achampeta AP-07-007-001-002/030039
() 		0207007000NRG23050620221025946 08/06/2022 Kancheli bayi 0207007WL0035888 Kancheli bayi 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537020 MRS KANCHELIBAI BANAVATHU STATE BANK OF INDIA(508548)
426 Achampeta AP-07-007-001-002/030042
() 		0207007000NRG23020620220900735 08/06/2022 bhanathu Parvathi bai 0207007WL0033067 bhanathu Parvathi bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537008 MRS PARVATHIBAI BANAVATH STATE BANK OF INDIA(508548)
427 Achampeta AP-07-007-001-002/030048
() 		0207007000NRG23050620221025949 08/06/2022 yasodabai 0207007WL0035888 yasodabai 00468 UBIN0CG7004 910 910 Processed 28/07/2022 3350537029 BANAVATHU YASHODA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Achampeta AP-07-007-001-002/030049
() 		0207007000NRG23050620221025951 08/06/2022 saradha bai 0207007WL0035888 saradha bai 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536663 BHUKYA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Achampeta AP-07-007-001-002/030054
() 		0207007000NRG23020620220900743 08/06/2022 banavath satyavathi bai 0207007WL0033067 banavath satyavathi bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537027 BANAVATHU SATYAVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Achampeta AP-07-007-001-002/030054
() 		0207007000NRG23020620220900744 08/06/2022 banavath sivakrishna nayak 0207007WL0033067 banavath sivakrishna nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536670 BANAVATHU SRIKRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Achampeta AP-07-007-001-002/030056
() 		0207007000NRG23020620220900746 08/06/2022 Banavathu Punnamma Bai 0207007WL0033067 Banavathu Punnamma Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537024 BANAVATHU PUNNAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Achampeta AP-07-007-001-002/030064
() 		0207007000NRG23050620221025962 08/06/2022 mamatha 0207007WL0035888 mamatha 00468 UBIN0CG7004 896 896 Processed 28/07/2022 3350536664 PATLAVATH MAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Achampeta AP-07-007-001-002/030067
() 		0207007000NRG23050620221025966 08/06/2022 alivelu bai 0207007WL0035888 alivelu bai 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537014 BHUKYA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Achampeta AP-07-007-001-002/030068
() 		0207007000NRG23020620220900760 08/06/2022 balu naik 0207007WL0033067 balu naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536998 BUKYA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Achampeta AP-07-007-001-002/030069
() 		0207007000NRG23050620221025968 08/06/2022 koteswarao naik 0207007WL0035888 koteswarao naik 00468 UBIN0CG7004 834 834 Processed 28/07/2022 3350537016 BHUKYA KOTESWARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Achampeta AP-07-007-001-002/030070
() 		0207007000NRG23050620221025972 08/06/2022 ramu naik 0207007WL0035888 ramu naik 00468 UBIN0CG7004 834 834 Processed 28/07/2022 3350537005 BANAVATHU RAMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Achampeta AP-07-007-001-003/010006
() 		0207007000NRG23020620220900860 08/06/2022 Mathri Bai 0207007WL0033067 Mathri Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537174 BANAVATHU MATHREE BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Achampeta AP-07-007-001-003/010006
() 		0207007000NRG23020620220900859 08/06/2022 Palya Naik 0207007WL0033067 Palya Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537164 BANAVATH PALE NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Achampeta AP-07-007-001-003/010071
() 		0207007000NRG23020620220900861 08/06/2022 Ram Babu 0207007WL0033067 Ram Babu 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536740 MUDAVATH RAMBABUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Achampeta AP-07-007-001-003/010077
() 		0207007000NRG23020620220900864 08/06/2022 Swamy Naik 0207007WL0033067 Swamy Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537163 Mr BANAVATHU SWAMINAYAK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
441 Achampeta AP-07-007-001-003/010079
() 		0207007000NRG23020620220900865 08/06/2022 Srinu Naik 0207007WL0033067 Srinu Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537058 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Achampeta AP-07-007-001-003/010079
() 		0207007000NRG23020620220900866 08/06/2022 Vaarali 0207007WL0033067 Vaarali 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536684 BANAVATHU VARALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Achampeta AP-07-007-001-003/010081
() 		0207007000NRG23020620220900867 08/06/2022 Bhanavathu Chinny Bai 0207007WL0033067 Bhanavathu Chinny Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537060 BANAVATHU CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Achampeta AP-07-007-001-003/010085
() 		0207007000NRG23020620220900869 08/06/2022 gogulothu Aruna 0207007WL0033067 gogulothu Aruna 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537176 GUGULOTU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Achampeta AP-07-007-001-003/010085
() 		0207007000NRG23020620220900868 08/06/2022 gogulothu Bhadru Naik 0207007WL0033067 gogulothu Bhadru Naik 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537157 MR BHADRANAYAK GUGULOTU STATE BANK OF INDIA(508548)
446 Achampeta AP-07-007-001-003/010086
() 		0207007000NRG23020620220900870 08/06/2022 Sakku Bai 0207007WL0033067 Sakku Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537169 BANAVATHU SAKKUBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Achampeta AP-07-007-001-003/010087
() 		0207007000NRG23020620220900872 08/06/2022 Mudavartu Lakshmi Bai 0207007WL0033067 Mudavartu Lakshmi Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537168 MRS MUDHAVATU BAI STATE BANK OF INDIA(508548)
448 Achampeta AP-07-007-001-003/010088
() 		0207007000NRG23020620220900873 08/06/2022 Chandra Rao Naik 0207007WL0033067 Chandra Rao Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537161 MUDAVATH CHANDRARAONAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Achampeta AP-07-007-001-003/010088
() 		0207007000NRG23020620220900874 08/06/2022 Lakshmi 0207007WL0033067 Lakshmi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537170 MUDAVATHU LACHIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Achampeta AP-07-007-001-003/010091
() 		0207007000NRG23020620220900881 08/06/2022 Mudaavatu Aruna 0207007WL0033067 Mudaavatu Aruna 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537160 MUDAVATHU ARUNA BAI UNION BANK OF INDIA(508500)
451 Achampeta AP-07-007-001-003/010091
() 		0207007000NRG23020620220900880 08/06/2022 Mudaavatu Srinu Naik 0207007WL0033067 Mudaavatu Srinu Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537167 MADAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Achampeta AP-07-007-001-003/010092
() 		0207007000NRG23020620220900882 08/06/2022 Chinna Srinu 0207007WL0033067 Chinna Srinu 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537166 MUDAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Achampeta AP-07-007-001-003/010092
() 		0207007000NRG23020620220900883 08/06/2022 Mudaavathu Dharmi Bhai 0207007WL0033067 Mudaavathu Dharmi Bhai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537171 MUDAVATH DHARIMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Achampeta AP-07-007-001-003/010095
() 		0207007000NRG23020620220900886 08/06/2022 Banavathu Jyothi Bai 0207007WL0033067 Banavathu Jyothi Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537065 BANAVATHU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Achampeta AP-07-007-001-003/010100
() 		0207007000NRG23020620220900888 08/06/2022 Mudaavatu Sakku 0207007WL0033067 Mudaavatu Sakku 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537162 MUDAVATHU SAKKU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Achampeta AP-07-007-001-003/010101
() 		0207007000NRG23020620220900890 08/06/2022 Hunna Bai 0207007WL0033067 Hunna Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537173 BHUKYA HUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Achampeta AP-07-007-001-003/010102
() 		0207007000NRG23020620220900891 08/06/2022 Jagani Bai 0207007WL0033067 Jagani Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537061 MUDAVATHU JAGANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Achampeta AP-07-007-001-003/010112
() 		0207007000NRG23020620220900893 08/06/2022 Harichandra Naik 0207007WL0033067 Harichandra Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536865 BHUKYA HARICHANDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Achampeta AP-07-007-001-003/010112
() 		0207007000NRG23020620220900894 08/06/2022 Lakshmi Bai 0207007WL0033067 Lakshmi Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536983 Mrs LAKSHMI BAI BHUKYA CENTRAL BANK OF INDIA(607115)
460 Achampeta AP-07-007-001-003/010115
() 		0207007000NRG23020620220900896 08/06/2022 Ravi Naik 0207007WL0033067 Ravi Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536864 BHUKYA RAMI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Achampeta AP-07-007-001-003/010178
() 		0207007000NRG23020620220900904 08/06/2022 Govindamma 0207007WL0033067 Govindamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537101 Mrs GOVINDAMMA BAI BHUKYA CENTRAL BANK OF INDIA(607115)
462 Achampeta AP-07-007-001-003/010179
() 		0207007000NRG23020620220900905 08/06/2022 Babu Naik Kaidhu 0207007WL0033067 Babu Naik Kaidhu 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536691 BANAVATH CHINA NARASIMHA NAIK URAF KHAID CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Achampeta AP-07-007-001-003/010179
() 		0207007000NRG23020620220900907 08/06/2022 Tirupatamma 0207007WL0033067 Tirupatamma 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536687 MRS LAKSHMITHIRAPATHAMMA BANAVATHU STATE BANK OF INDIA(508548)
464 Achampeta AP-07-007-001-003/010180
() 		0207007000NRG23020620220900908 08/06/2022 Padma 0207007WL0033067 Padma 00468 UBIN0CG7004 180 180 Processed 28/07/2022 3350536562 Mrs PADMAVATHI BHUKYA CENTRAL BANK OF INDIA(607115)
465 Achampeta AP-07-007-001-003/010197
() 		0207007000NRG23020620220900914 08/06/2022 Sevya Nayak 0207007WL0033067 Sevya Nayak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536897 BUKYA SEVYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Achampeta AP-07-007-001-003/010225
() 		0207007000NRG23050620221026012 08/06/2022 Mangamma 0207007WL0035888 Mangamma 00468 UBIN0CG7004 883 883 Processed 28/07/2022 3350537072 MUDAVATU MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Achampeta AP-07-007-001-003/010226
() 		0207007000NRG23050620221026013 08/06/2022 Badriya Naik 0207007WL0035888 Badriya Naik 00468 UBIN0CG7004 883 883 Processed 28/07/2022 3350537063 MUDAVATU BADRIYA NAIK CANARA BANK(508532)
468 Achampeta AP-07-007-001-003/010226
() 		0207007000NRG23050620221026015 08/06/2022 balaji 0207007WL0035888 balaji 00468 UBIN0CG7004 883 883 Processed 28/07/2022 3350536712 MUDAVATHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Achampeta AP-07-007-001-003/010226
() 		0207007000NRG23050620221026014 08/06/2022 Sakkubaie 0207007WL0035888 Sakkubaie 00468 UBIN0CG7004 883 883 Processed 28/07/2022 3350537175 MUDAVATU SAKKU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Achampeta AP-07-007-001-003/010291
() 		0207007000NRG23020620220900919 08/06/2022 Mangamma Bai 0207007WL0033067 Mangamma Bai 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537102 MRS MANGAMMABAI DHARAVATHU STATE BANK OF INDIA(508548)
471 Achampeta AP-07-007-001-003/010293
() 		0207007000NRG23020620220900923 08/06/2022 Punamma 0207007WL0033067 Punamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537097 BHUKYA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Achampeta AP-07-007-001-003/010295
() 		0207007000NRG23020620220900924 08/06/2022 Kanta Bai 0207007WL0033067 Kanta Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536657 MUDAVATHU KANTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Achampeta AP-07-007-001-003/010298
() 		0207007000NRG23020620220900927 08/06/2022 kesiya 0207007WL0033067 kesiya 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537100 BHUKYA KESYA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Achampeta AP-07-007-001-003/010298
() 		0207007000NRG23020620220900925 08/06/2022 Padma 0207007WL0033067 Padma 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537095 MRS PADMA BHUKYA STATE BANK OF INDIA(508548)
475 Achampeta AP-07-007-001-003/010322
() 		0207007000NRG23020620220900932 08/06/2022 mallikarjuna naik 0207007WL0033067 mallikarjuna naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536872 BHUKYA MALLIKARJUN RAJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Achampeta AP-07-007-001-003/010325
() 		0207007000NRG23020620220900935 08/06/2022 Adi Lakshmi 0207007WL0033067 Adi Lakshmi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536927 THUMATI ADHI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Achampeta AP-07-007-001-003/010326
() 		0207007000NRG23020620220900936 08/06/2022 Bhadraiah 0207007WL0033067 Bhadraiah 00468 UBIN0CG7004 541 541 Processed 28/07/2022 3350536857 KOVURI BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Achampeta AP-07-007-001-003/010326
() 		0207007000NRG23020620220900937 08/06/2022 Kumari 0207007WL0033067 Kumari 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536630 KOVURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Achampeta AP-07-007-001-003/010332
() 		0207007000NRG23020620220900939 08/06/2022 Kandukuri Jyothi 0207007WL0033067 Kandukuri Jyothi 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536930 KANDHUKURI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Achampeta AP-07-007-001-003/010334
() 		0207007000NRG23020620220900940 08/06/2022 Kotayya 0207007WL0033067 Kotayya 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536928 KANDUKURI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Achampeta AP-07-007-001-003/010414
() 		0207007000NRG23020620220900945 08/06/2022 Seshamma 0207007WL0033067 Seshamma 00468 UBIN0CG7004 541 541 Processed 28/07/2022 3350536858 BUCHIPUDI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Achampeta AP-07-007-001-003/010420
() 		0207007000NRG23020620220900947 08/06/2022 Venkamma 0207007WL0033067 Venkamma 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536648 Mrs CHIDARA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
483 Achampeta AP-07-007-001-003/010421
() 		0207007000NRG23020620220900948 08/06/2022 Purnaiah 0207007WL0033067 Purnaiah 00468 UBIN0CG7004 180 180 Processed 28/07/2022 3350536920 CHIDARA PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Achampeta AP-07-007-001-003/010421
() 		0207007000NRG23020620220900949 08/06/2022 Purnamma 0207007WL0033067 Purnamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536924 CHEDARA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Achampeta AP-07-007-001-003/010424
() 		0207007000NRG23020620220900950 08/06/2022 Kotaiah 0207007WL0033067 Kotaiah 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536922 CHIDARA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Achampeta AP-07-007-001-003/010456
() 		0207007000NRG23020620220900953 08/06/2022 Siva 0207007WL0033067 Siva 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536688 Mrs SIVA KUMARI NANDYALA CENTRAL BANK OF INDIA(607115)
487 Achampeta AP-07-007-001-003/010458
() 		0207007000NRG23010620220883380 08/06/2022 Lakshminarayana 0207007WL0032610 Lakshminarayana 00468 UBIN0CG7004 922 922 Processed 28/07/2022 3350536596 NANDIGAMA LALXMA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Achampeta AP-07-007-001-003/010458
() 		0207007000NRG23010620220883382 08/06/2022 Ravi 0207007WL0032610 Ravi 00468 UBIN0CG7004 307 307 Processed 28/07/2022 3350536715 NANDIGAMA RAVIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Achampeta AP-07-007-001-003/010482
() 		0207007000NRG23020620220900956 08/06/2022 Seshagiri 0207007WL0033067 Seshagiri 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536918 THUMATI THIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Achampeta AP-07-007-001-003/010483
() 		0207007000NRG23020620220900957 08/06/2022 Venkatesh 0207007WL0033067 Venkatesh 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536923 THUMATI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Achampeta AP-07-007-001-003/010512
() 		0207007000NRG23010620220883383 08/06/2022 Nandigam Chinnaveeraih 0207007WL0032610 Nandigam Chinnaveeraih 00468 UBIN0CG7004 461 461 Processed 28/07/2022 3350536913 NANDIGAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Achampeta AP-07-007-001-003/010545
() 		0207007000NRG23020620220900961 08/06/2022 Hanumannaik 0207007WL0033067 Hanumannaik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536475 BANAVATHU HANUMA NAIK UNION BANK OF INDIA(508500)
493 Achampeta AP-07-007-001-003/010545
() 		0207007000NRG23020620220900962 08/06/2022 Santhi Bai 0207007WL0033067 Santhi Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536984 Mrs SHANTHI BAI BANAVATHU CENTRAL BANK OF INDIA(607115)
494 Achampeta AP-07-007-001-003/010550
() 		0207007000NRG23020620220900966 08/06/2022 Jyothi Bai 0207007WL0033067 Jyothi Bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537098 BANAVATH JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Achampeta AP-07-007-001-003/010553
() 		0207007000NRG23020620220900973 08/06/2022 Nagulu Naik 0207007WL0033067 Nagulu Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536870 BANAVATHU NAGULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Achampeta AP-07-007-001-003/010564
() 		0207007000NRG23050620221026018 08/06/2022 Sakriyanaik 0207007WL0035888 Sakriyanaik 00468 UBIN0CG7004 883 883 Processed 28/07/2022 3350537053 GAGULOTHU SAKRIYA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Achampeta AP-07-007-001-003/010564
() 		0207007000NRG23050620221026019 08/06/2022 Seetaramanayak 0207007WL0035888 Seetaramanayak 00468 UBIN0CG7004 895 895 Processed 28/07/2022 3350536678 GUGULOTHU SEETHA RAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Achampeta AP-07-007-001-003/010564
() 		0207007000NRG23050620221026020 08/06/2022 Venkateswaraao 0207007WL0035888 Venkateswaraao 00468 UBIN0CG7004 895 895 Processed 28/07/2022 3350536710 GUGALOTU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Achampeta AP-07-007-001-003/010568
() 		0207007000NRG23050620221026022 08/06/2022 Vasramnaik 0207007WL0035888 Vasramnaik 00468 UBIN0CG7004 895 895 Processed 28/07/2022 3350537052 MUDHAVATHU VASRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Achampeta AP-07-007-001-003/010570
() 		0207007000NRG23050620221026024 08/06/2022 Ramudu 0207007WL0035888 Ramudu 00468 UBIN0CG7004 895 895 Processed 28/07/2022 3350537057 MUDAVATH RAMUDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Achampeta AP-07-007-001-003/010571
() 		0207007000NRG23050620221026027 08/06/2022 Saidebai 0207007WL0035888 Saidebai 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536711 MUDAVATU SAIDABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Achampeta AP-07-007-001-003/010571
() 		0207007000NRG23050620221026026 08/06/2022 Venkatanaik 0207007WL0035888 Venkatanaik 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536708 MUDAVATH VENKATA NAIAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Achampeta AP-07-007-001-003/010573
() 		0207007000NRG23050620221026028 08/06/2022 Vaseyanaik 0207007WL0035888 Vaseyanaik 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536616 MUDAVATHU VASYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Achampeta AP-07-007-001-003/010574
() 		0207007000NRG23050620221026031 08/06/2022 Lalitha 0207007WL0035888 Lalitha 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536620 MUDAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Achampeta AP-07-007-001-003/010574
() 		0207007000NRG23050620221026030 08/06/2022 Matriyanaik 0207007WL0035888 Matriyanaik 00468 UBIN0CG7004 756 756 Processed 28/07/2022 3350536612 MR MANTHRIYANAIK MUDAVATHU STATE BANK OF INDIA(508548)
506 Achampeta AP-07-007-001-003/010577
() 		0207007000NRG23050620221026033 08/06/2022 Durgabaik 0207007WL0035888 Durgabaik 00468 UBIN0CG7004 886 886 Processed 28/07/2022 3350536587 MUDAVATHU DURGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Achampeta AP-07-007-001-003/010577
() 		0207007000NRG23050620221026032 08/06/2022 Narahsimahanaik 0207007WL0035888 Narahsimahanaik 00468 UBIN0CG7004 886 886 Processed 28/07/2022 3350536570 MR NARASIMHANAIK MUDAVATHU STATE BANK OF INDIA(508548)
508 Achampeta AP-07-007-001-003/010588
() 		0207007000NRG23020620220900975 08/06/2022 Venkata narsamma 0207007WL0033067 Venkata narsamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536859 CHEEDARA VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Achampeta AP-07-007-001-003/010620
() 		0207007000NRG23020620220900982 08/06/2022 Devalaniak 0207007WL0033067 Devalaniak 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537094 BHUKYA DEVLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Achampeta AP-07-007-001-003/010625
() 		0207007000NRG23020620220900983 08/06/2022 sailaja bai 0207007WL0033067 sailaja bai 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537099 MRS SAILABAI BHUKYA STATE BANK OF INDIA(508548)
511 Achampeta AP-07-007-001-003/010732
() 		0207007000NRG23010620220883385 08/06/2022 Sampurna 0207007WL0032610 Sampurna 00468 UBIN0CG7004 922 922 Processed 28/07/2022 3350536876 ERUPANURTHI SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Achampeta AP-07-007-001-003/010738
() 		0207007000NRG23020620220900986 08/06/2022 Mary 0207007WL0033067 Mary 00468 UBIN0CG7004 361 361 Processed 28/07/2022 3350536916 MRS MERRIMMA KANDUKURI STATE BANK OF INDIA(508548)
513 Achampeta AP-07-007-001-003/010796
() 		0207007000NRG23020620220900987 08/06/2022 Mahalakshmi 0207007WL0033067 Mahalakshmi 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536921 MARRI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Achampeta AP-07-007-001-003/010815
() 		0207007000NRG23020620220900988 08/06/2022 Musalaiah 0207007WL0033067 Musalaiah 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536919 PAGADALA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Achampeta AP-07-007-001-003/010846
() 		0207007000NRG23020620220900990 08/06/2022 Harichandra Naik 0207007WL0033067 Harichandra Naik 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536863 BHUKAYA HARI CHANDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Achampeta AP-07-007-001-003/010848
() 		0207007000NRG23020620220900992 08/06/2022 Koteswari 0207007WL0033067 Koteswari 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536689 MRS KOTAMMABAI BHUKYA STATE BANK OF INDIA(508548)
517 Achampeta AP-07-007-001-003/010857
() 		0207007000NRG23020620220900995 08/06/2022 Venkateswarlu 0207007WL0033067 Venkateswarlu 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536891 MARKAMPUDI VEERA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Achampeta AP-07-007-001-003/010860
() 		0207007000NRG23010620220883388 08/06/2022 Eruku Chinnammayi 0207007WL0032610 Eruku Chinnammayi 00468 UBIN0CG7004 461 461 Processed 28/07/2022 3350536914 ERUKU CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Achampeta AP-07-007-001-003/010862
() 		0207007000NRG23020620220900996 08/06/2022 Adaam 0207007WL0033067 Adaam 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536887 VEMAVARAPU ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Achampeta AP-07-007-001-003/010862
() 		0207007000NRG23020620220900997 08/06/2022 Vemavarapu Nagamani 0207007WL0033067 Vemavarapu Nagamani 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536892 VEMAVARAPU NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Achampeta AP-07-007-001-003/010865
() 		0207007000NRG23010620220883390 08/06/2022 Devamani 0207007WL0032610 Devamani 00468 UBIN0CG7004 923 923 Processed 28/07/2022 3350536885 NADIGAMA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Achampeta AP-07-007-001-003/010866
() 		0207007000NRG23010620220883392 08/06/2022 Vemavarapu Veeramma 0207007WL0032610 Vemavarapu Veeramma 00468 UBIN0CG7004 923 923 Processed 28/07/2022 3350536881 VEMAVARAPU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Achampeta AP-07-007-001-003/010868
() 		0207007000NRG23020620220900998 08/06/2022 Mutyalamma 0207007WL0033067 Mutyalamma 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536877 BOBBILAPATI MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Achampeta AP-07-007-001-003/010869
() 		0207007000NRG23020620220900999 08/06/2022 Yacobu 0207007WL0033067 Yacobu 00468 UBIN0CG7004 541 541 Processed 28/07/2022 3350536636 KANDUKURI YACOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Achampeta AP-07-007-001-003/010870
() 		0207007000NRG23010620220883394 08/06/2022 Lakshimi 0207007WL0032610 Lakshimi 00468 UBIN0CG7004 594 594 Processed 28/07/2022 3350536915 NANDIGAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Achampeta AP-07-007-001-003/010870
() 		0207007000NRG23010620220883393 08/06/2022 Pedaveeraiah 0207007WL0032610 Pedaveeraiah 00468 UBIN0CG7004 594 594 Processed 28/07/2022 3350536649 NANDIGAMA PEDDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Achampeta AP-07-007-001-003/010872
() 		0207007000NRG23010620220883395 08/06/2022 Yesudanam 0207007WL0032610 Yesudanam 00468 UBIN0CG7004 891 891 Processed 28/07/2022 3350536886 Mr YESUDDNAM INAPANURTHI CENTRAL BANK OF INDIA(607115)
528 Achampeta AP-07-007-001-003/010876
() 		0207007000NRG23010620220883397 08/06/2022 Bujji 0207007WL0032610 Bujji 00468 UBIN0CG7004 891 891 Processed 28/07/2022 3350536884 ENUPANURTHI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Achampeta AP-07-007-001-003/010877
() 		0207007000NRG23020620220901001 08/06/2022 Bujji 0207007WL0033067 Bujji 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350536646 KANDUKURI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Achampeta AP-07-007-001-003/010877
() 		0207007000NRG23020620220901000 08/06/2022 Narasimharao 0207007WL0033067 Narasimharao 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536645 KANDUKURI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Achampeta AP-07-007-001-003/010879
() 		0207007000NRG23010620220883401 08/06/2022 Bujji 0207007WL0032610 Bujji 00468 UBIN0CG7004 755 755 Processed 28/07/2022 3350536889 MRS BUJJAMMA MARKAPUDI STATE BANK OF INDIA(508548)
532 Achampeta AP-07-007-001-003/010881
() 		0207007000NRG23010620220883402 08/06/2022 Ravamma 0207007WL0032610 Ravamma 00468 UBIN0CG7004 755 755 Processed 28/07/2022 3350536878 NANDIGAM RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Achampeta AP-07-007-001-003/010882
() 		0207007000NRG23020620220901002 08/06/2022 Suvartha 0207007WL0033067 Suvartha 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536883 MRS SUVARTHA MARKAPUDI STATE BANK OF INDIA(508548)
534 Achampeta AP-07-007-001-003/010884
() 		0207007000NRG23020620220901004 08/06/2022 Naddi Lakshamaiah 0207007WL0033067 Naddi Lakshamaiah 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536890 NADDI LACHAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Achampeta AP-07-007-001-003/010884
() 		0207007000NRG23020620220901003 08/06/2022 Tirupatamma 0207007WL0033067 Tirupatamma 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536895 NADDI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Achampeta AP-07-007-001-003/010888
() 		0207007000NRG23010620220883403 08/06/2022 Markapudi Veeraiah 0207007WL0032610 Markapudi Veeraiah 00468 UBIN0CG7004 604 604 Processed 28/07/2022 3350536637 VEMAVARAPU CHINNA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Achampeta AP-07-007-001-003/010889
() 		0207007000NRG23010620220883405 08/06/2022 Markapudi Mariyamma 0207007WL0032610 Markapudi Mariyamma 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536880 MARIKAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Achampeta AP-07-007-001-003/010891
() 		0207007000NRG23020620220901005 08/06/2022 Koteswarao 0207007WL0033067 Koteswarao 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536879 KANDUKURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Achampeta AP-07-007-001-003/010899
() 		0207007000NRG23020620220901006 08/06/2022 Kumari 0207007WL0033067 Kumari 00468 UBIN0CG7004 361 361 Processed 28/07/2022 3350536894 NANDIGAMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Achampeta AP-07-007-001-003/010901
() 		0207007000NRG23020620220901008 08/06/2022 Saibabu 0207007WL0033067 Saibabu 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536631 KANDUKURI SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Achampeta AP-07-007-001-003/010902
() 		0207007000NRG23010620220883411 08/06/2022 Musalaiah 0207007WL0032610 Musalaiah 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536640 MARKAPUDI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Achampeta AP-07-007-001-003/010905
() 		0207007000NRG23020620220901009 08/06/2022 Nagamma 0207007WL0033067 Nagamma 00468 UBIN0CG7004 541 541 Processed 28/07/2022 3350536882 MARKAPUDI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Achampeta AP-07-007-001-003/010907
() 		0207007000NRG23010620220883412 08/06/2022 Saidaiah 0207007WL0032610 Saidaiah 00468 UBIN0CG7004 907 907 Processed 28/07/2022 3350536929 VEMAVARAPU SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Achampeta AP-07-007-001-003/010907
() 		0207007000NRG23010620220883413 08/06/2022 Sitamahalakshmi 0207007WL0032610 Sitamahalakshmi 00468 UBIN0CG7004 604 604 Processed 28/07/2022 3350536893 VEMAVARAPU SEETHA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Achampeta AP-07-007-001-003/010908
() 		0207007000NRG23020620220901012 08/06/2022 Suseela 0207007WL0033067 Suseela 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536638 VEMAVARAPU SUSILA UNION BANK OF INDIA(508500)
546 Achampeta AP-07-007-001-003/010916
() 		0207007000NRG23010620220883416 08/06/2022 Mariyadasu 0207007WL0032610 Mariyadasu 00468 UBIN0CG7004 934 934 Processed 28/07/2022 3350536714 MR VEMAVARAPU PRAKASHRAO STATE BANK OF INDIA(508548)
547 Achampeta AP-07-007-001-003/010916
() 		0207007000NRG23010620220883417 08/06/2022 Pedda Mariyamma 0207007WL0032610 Pedda Mariyamma 00468 UBIN0CG7004 934 934 Processed 28/07/2022 3350536709 VEMAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Achampeta AP-07-007-001-003/010917
() 		0207007000NRG23010620220883419 08/06/2022 Sadamma 0207007WL0032610 Sadamma 00468 UBIN0CG7004 623 623 Processed 28/07/2022 3350536718 VEMAVARAPU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Achampeta AP-07-007-001-003/010918
() 		0207007000NRG23010620220883420 08/06/2022 Bujji 0207007WL0032610 Bujji 00468 UBIN0CG7004 934 934 Processed 28/07/2022 3350537154 VEMAVARAPU BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Achampeta AP-07-007-001-003/010918
() 		0207007000NRG23010620220883421 08/06/2022 Chinnamariyamma 0207007WL0032610 Chinnamariyamma 00468 UBIN0CG7004 934 934 Processed 28/07/2022 3350537158 VEMAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Achampeta AP-07-007-001-003/010930
() 		0207007000NRG23010620220883423 08/06/2022 Bhusi 0207007WL0032610 Bhusi 00468 UBIN0CG7004 880 880 Processed 28/07/2022 3350536888 PATHURI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Achampeta AP-07-007-001-003/010932
() 		0207007000NRG23020620220901013 08/06/2022 Prabhudaasu 0207007WL0033067 Prabhudaasu 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350537110 KANDUKURI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Achampeta AP-07-007-001-003/010943
() 		0207007000NRG23020620220901016 08/06/2022 Renuka 0207007WL0033067 Renuka 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536737 BHUKYA RENUKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Achampeta AP-07-007-001-003/010945
() 		0207007000NRG23020620220901018 08/06/2022 Banavathu vekateswarulu 0207007WL0033067 Banavathu vekateswarulu 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537096 BANAVATHU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Achampeta AP-07-007-001-003/010950
() 		0207007000NRG23020620220901019 08/06/2022 sali bai 0207007WL0033067 sali bai 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536690 BHUKYA SALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Achampeta AP-07-007-001-003/010953
() 		0207007000NRG23020620220901020 08/06/2022 Ramkabai 0207007WL0033067 Ramkabai 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536609 MRS RAKMABAI BHUKYA STATE BANK OF INDIA(508548)
557 Achampeta AP-07-007-001-003/010960
() 		0207007000NRG23020620220901021 08/06/2022 sarojini bayi 0207007WL0033067 sarojini bayi 00468 UBIN0CG7004 361 361 Processed 28/07/2022 3350537103 MRS SAROJIBAI BANAVATHU STATE BANK OF INDIA(508548)
558 Achampeta AP-07-007-001-003/010971
() 		0207007000NRG23050620221026038 08/06/2022 Aruna 0207007WL0035888 Aruna 00468 UBIN0CG7004 886 886 Processed 28/07/2022 3350537070 MRS ARUNA BANAVATU STATE BANK OF INDIA(508548)
559 Achampeta AP-07-007-001-003/010971
() 		0207007000NRG23050620221026037 08/06/2022 Banavatu Hanumanthu 0207007WL0035888 Banavatu Hanumanthu 00468 UBIN0CG7004 738 738 Processed 28/07/2022 3350537066 MR HANUMATHURAO BANAVATU STATE BANK OF INDIA(508548)
560 Achampeta AP-07-007-001-003/010972
() 		0207007000NRG23020620220901023 08/06/2022 Ramudu 0207007WL0033067 Ramudu 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536685 BANAVATHU RAMUDU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Achampeta AP-07-007-001-003/011058
() 		0207007000NRG23020620220901030 08/06/2022 Hanumath naik 0207007WL0033067 Hanumath naik 00468 UBIN0CG7004 541 541 Processed 28/07/2022 3350536867 BHUKYA HANUMANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Achampeta AP-07-007-001-003/011075
() 		0207007000NRG23020620220901037 08/06/2022 chanda 0207007WL0033067 chanda 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536980 MUDAVATH CHANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Achampeta AP-07-007-001-003/011075
() 		0207007000NRG23020620220901039 08/06/2022 seethamma 0207007WL0033067 seethamma 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536641 MRS MUDAVATHU BAI STATE BANK OF INDIA(508548)
564 Achampeta AP-07-007-001-003/011077
() 		0207007000NRG23020620220901041 08/06/2022 thirupathamma 0207007WL0033067 thirupathamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536633 BHUKYA THIRAPATHAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Achampeta AP-07-007-001-003/011078
() 		0207007000NRG23020620220901043 08/06/2022 bhadrama 0207007WL0033067 bhadrama 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537108 MRS BHADRAMMA BHUKYA STATE BANK OF INDIA(508548)
566 Achampeta AP-07-007-001-003/011082
() 		0207007000NRG23020620220901044 08/06/2022 koteswarao 0207007WL0033067 koteswarao 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350537093 BANAVATH KOTESWARA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Achampeta AP-07-007-001-003/011085
() 		0207007000NRG23020620220901048 08/06/2022 krishana 0207007WL0033067 krishana 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536933 BANAVATH KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Achampeta AP-07-007-001-003/011085
() 		0207007000NRG23020620220901049 08/06/2022 sivakotamma 0207007WL0033067 sivakotamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536932 MRS SIVAKOTAMMA BANAVATHU STATE BANK OF INDIA(508548)
569 Achampeta AP-07-007-001-003/011091
() 		0207007000NRG23020620220901053 08/06/2022 kotamma 0207007WL0033067 kotamma 00468 UBIN0CG7004 722 722 Processed 28/07/2022 3350537104 MRS KOTAMMA BHUKYA STATE BANK OF INDIA(508548)
570 Achampeta AP-07-007-001-003/011092
() 		0207007000NRG23020620220901054 08/06/2022 gowri 0207007WL0033067 gowri 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536990 BANAVATHU GOWRIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Achampeta AP-07-007-001-003/011095
() 		0207007000NRG23020620220901056 08/06/2022 jamalamma bai 0207007WL0033067 jamalamma bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536632 BANAVATHU JAMALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Achampeta AP-07-007-001-003/011095
() 		0207007000NRG23020620220901057 08/06/2022 SRINAVAS NAIK 0207007WL0033067 SRINAVAS NAIK 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536868 BANAVATHU SRINIVASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Achampeta AP-07-007-001-003/011098
() 		0207007000NRG23020620220901060 08/06/2022 srinu 0207007WL0033067 srinu 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536871 BHUKYA CHIKANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Achampeta AP-07-007-001-003/011100
() 		0207007000NRG23020620220901062 08/06/2022 kotya 0207007WL0033067 kotya 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537105 BHUKYA KOTEWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Achampeta AP-07-007-001-003/011100
() 		0207007000NRG23020620220901061 08/06/2022 saidamma 0207007WL0033067 saidamma 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350537107 MRS SAIDAMMA BHUKYA STATE BANK OF INDIA(508548)
576 Achampeta AP-07-007-001-003/011101
() 		0207007000NRG23020620220901063 08/06/2022 arjun naik 0207007WL0033067 arjun naik 00468 UBIN0CG7004 361 361 Processed 28/07/2022 3350537109 BANAVATHU ARJUN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Achampeta AP-07-007-001-003/011105
() 		0207007000NRG23010620220883426 08/06/2022 vani 0207007WL0032610 vani 00468 UBIN0CG7004 734 734 Processed 28/07/2022 3350536639 NANDIGAMA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Achampeta AP-07-007-001-003/011110
() 		0207007000NRG23020620220901068 08/06/2022 balaji 0207007WL0033067 balaji 00468 UBIN0CG7004 902 902 Processed 28/07/2022 3350536634 BANAVATHU BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Achampeta AP-07-007-001-003/011110
() 		0207007000NRG23020620220901069 08/06/2022 kovila bai 0207007WL0033067 kovila bai 00468 UBIN0CG7004 1083 1083 Processed 28/07/2022 3350536635 BANAVATHU KOVILA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Achampeta AP-07-007-004-006/010045
() 		0207007000NRG23050620221023532 08/06/2022 Arikala Kumari 0207007WL0035837 Arikala Kumari 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536973 ARIGALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Achampeta AP-07-007-004-006/010053
() 		0207007000NRG23050620221023537 08/06/2022 Kambhampati Koteswararao 0207007WL0035837 Kambhampati Koteswararao 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536904 KAMBHAMPATI KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Achampeta AP-07-007-004-006/010056
() 		0207007000NRG23050620221023539 08/06/2022 Chilaka Mariyamma 0207007WL0035837 Chilaka Mariyamma 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536686 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Achampeta AP-07-007-004-006/010058
() 		0207007000NRG23050620221023540 08/06/2022 Kumari 0207007WL0035837 Kumari 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350537067 MRS KUMARI KOMPERLA STATE BANK OF INDIA(508548)
584 Achampeta AP-07-007-004-006/010061
() 		0207007000NRG23050620221023544 08/06/2022 Yesupogu Jyothi 0207007WL0035837 Yesupogu Jyothi 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536966 YESUPOGU GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Achampeta AP-07-007-004-006/010064
() 		0207007000NRG23050620221023545 08/06/2022 Swarupa Rani 0207007WL0035837 Swarupa Rani 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536949 PATIBANDLA SWARUPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Achampeta AP-07-007-004-006/010065
() 		0207007000NRG23050620221023547 08/06/2022 Chira Mery 0207007WL0035837 Chira Mery 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536903 CHIRRA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Achampeta AP-07-007-004-006/010067
() 		0207007000NRG23050620221023550 08/06/2022 Marakapuri Kantamma 0207007WL0035837 Marakapuri Kantamma 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536642 MARKAPUDI KANTRHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Achampeta AP-07-007-004-006/010071
() 		0207007000NRG23050620221023552 08/06/2022 Chilaka Ludar 0207007WL0035837 Chilaka Ludar 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536738 MR CHILAKA LUDARAIAH STATE BANK OF INDIA(508548)
589 Achampeta AP-07-007-004-006/010071
() 		0207007000NRG23050620221023553 08/06/2022 Chilaka MeriKumari 0207007WL0035837 Chilaka MeriKumari 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536731 CHILAKA MERY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Achampeta AP-07-007-004-006/010074
() 		0207007000NRG23050620221023555 08/06/2022 Malleswari 0207007WL0035837 Malleswari 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536967 Mrs MALLESWARI ARIGELA CENTRAL BANK OF INDIA(607115)
591 Achampeta AP-07-007-004-006/010100
() 		0207007000NRG23050620221023561 08/06/2022 Chilaka Prameela Rani 0207007WL0035837 Chilaka Prameela Rani 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536972 CHILAKA PRAMILA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Achampeta AP-07-007-004-006/010100
() 		0207007000NRG23050620221023560 08/06/2022 Chilaka Ratnam 0207007WL0035837 Chilaka Ratnam 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350537054 CHILAKA YESU RATHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Achampeta AP-07-007-004-006/010103
() 		0207007000NRG23050620221023563 08/06/2022 Sandepogu Prakasharao 0207007WL0035837 Sandepogu Prakasharao 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536653 SANDEPOGU PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Achampeta AP-07-007-004-006/010104
() 		0207007000NRG23050620221023565 08/06/2022 Yesupongu Balakrishana 0207007WL0035837 Yesupongu Balakrishana 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536902 YESUPOGU BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Achampeta AP-07-007-004-006/010108
() 		0207007000NRG23050620221023567 08/06/2022 kambhampati salomi 0207007WL0035837 kambhampati salomi 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536654 KAMBHAMPATI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Achampeta AP-07-007-004-006/010120
() 		0207007000NRG23050620221023572 08/06/2022 Chirra Meri 0207007WL0035837 Chirra Meri 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536652 CHIRRA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Achampeta AP-07-007-004-006/010137
() 		0207007000NRG23050620221023576 08/06/2022 Chirra Ruthu 0207007WL0035837 Chirra Ruthu 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536900 CHIRRA RUTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Achampeta AP-07-007-004-006/010145
() 		0207007000NRG23050620221023581 08/06/2022 Meri chirra 0207007WL0035837 Meri chirra 00468 UBIN0CG7004 599 599 Processed 28/07/2022 3350536744 MRS MERI CHIRRA STATE BANK OF INDIA(508548)
599 Achampeta AP-07-007-004-006/010294
() 		0207007000NRG23050620221023585 08/06/2022 PRABHAVATHI 0207007WL0035837 PRABHAVATHI 00468 UBIN0CG7004 499 499 Processed 28/07/2022 3350536611 SANDIPOGU PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Achampeta AP-07-007-004-006/010328
() 		0207007000NRG23050620221023591 08/06/2022 Khambhampati Dhanamma 0207007WL0035837 Khambhampati Dhanamma 00468 UBIN0CG7004 499 499 Processed 28/07/2022 3350536901 MRS DHANAMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
601 Achampeta AP-07-007-008-007/020008
() 		0207007000NRG23030620220939544 08/06/2022 Daniyelu 0207007WL0034064 Daniyelu 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536537 CHILAKA DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Achampeta AP-07-007-008-007/020008
() 		0207007000NRG23030620220939546 08/06/2022 Vijaya Kumari 0207007WL0034064 Vijaya Kumari 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536545 MR VIJAYAKUMARI CHILAKA STATE BANK OF INDIA(508548)
603 Achampeta AP-07-007-008-007/020010
() 		0207007000NRG23030620220939547 08/06/2022 Jemes 0207007WL0034064 Jemes 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536849 Mr JAMES CHILAKA CENTRAL BANK OF INDIA(607115)
604 Achampeta AP-07-007-008-007/020011
() 		0207007000NRG23030620220939548 08/06/2022 Babu 0207007WL0034064 Babu 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536956 CHILAKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Achampeta AP-07-007-008-007/020023
() 		0207007000NRG23030620220939556 08/06/2022 Naksatram 0207007WL0034064 Naksatram 00468 UBIN0CG7004 506 506 Processed 28/07/2022 3350536619 TALLURI NAKSHATRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Achampeta AP-07-007-008-007/020039
() 		0207007000NRG23030620220939568 08/06/2022 Santha Kumari 0207007WL0034064 Santha Kumari 00468 UBIN0CG7004 506 506 Processed 28/07/2022 3350537068 MARKAPUDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG23030620220939570 08/06/2022 Veeraankamma 0207007WL0034064 Veeraankamma 00468 UBIN0CG7004 848 848 Processed 28/07/2022 3350537142 INDLA VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Achampeta AP-07-007-008-007/020044
() 		0207007000NRG23030620220939572 08/06/2022 Babu Rao 0207007WL0034064 Babu Rao 00468 UBIN0CG7004 339 339 Processed 28/07/2022 3350536622 INDLA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Achampeta AP-07-007-008-007/020052
() 		0207007000NRG23030620220939581 08/06/2022 Narayanamma 0207007WL0034064 Narayanamma 00468 UBIN0CG7004 1024 1024 Processed 28/07/2022 3350537139 KATTEKOTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Achampeta AP-07-007-008-007/020055
() 		0207007000NRG23030620220939584 08/06/2022 Govindaiah 0207007WL0034064 Govindaiah 00468 UBIN0CG7004 1024 1024 Processed 28/07/2022 3350536498 KATTEKOTA GOVINDAIAH UNION BANK OF INDIA(508500)
611 Achampeta AP-07-007-008-007/020055
() 		0207007000NRG23030620220939586 08/06/2022 Pitchamma 0207007WL0034064 Pitchamma 00468 UBIN0CG7004 1024 1024 Processed 28/07/2022 3350536733 KATTEKOTA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Achampeta AP-07-007-008-007/020072
() 		0207007000NRG23030620220939598 08/06/2022 Annapurnamma 0207007WL0034064 Annapurnamma 00468 UBIN0CG7004 864 864 Processed 28/07/2022 3350536942 KUKATLAPALLI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Achampeta AP-07-007-008-007/020072
() 		0207007000NRG23030620220939597 08/06/2022 Hanumantarao 0207007WL0034064 Hanumantarao 00468 UBIN0CG7004 1037 1037 Processed 28/07/2022 3350536940 KOKATLAPALLI HANUMATHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Achampeta AP-07-007-008-007/020088
() 		0207007000NRG23030620220939611 08/06/2022 Lakshmi 0207007WL0034064 Lakshmi 00468 UBIN0CG7004 679 679 Processed 28/07/2022 3350536579 BALUSUPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Achampeta AP-07-007-008-007/020088
() 		0207007000NRG23030620220939610 08/06/2022 Srinuvasarao 0207007WL0034064 Srinuvasarao 00468 UBIN0CG7004 848 848 Processed 28/07/2022 3350536566 BALUSUPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Achampeta AP-07-007-008-007/020089
() 		0207007000NRG23030620220939613 08/06/2022 Ramulamma 0207007WL0034064 Ramulamma 00468 UBIN0CG7004 848 848 Processed 28/07/2022 3350536624 UPPU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Achampeta AP-07-007-008-007/020092
() 		0207007000NRG23030620220939616 08/06/2022 Edu Kondalu 0207007WL0034064 Edu Kondalu 00468 UBIN0CG7004 862 862 Processed 28/07/2022 3350537194 BODA YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Achampeta AP-07-007-008-007/020092
() 		0207007000NRG23030620220939617 08/06/2022 Ramalakshamma 0207007WL0034064 Ramalakshamma 00468 UBIN0CG7004 690 690 Processed 28/07/2022 3350536535 BODA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Achampeta AP-07-007-008-007/020108
() 		0207007000NRG23030620220939625 08/06/2022 Nagaraja 0207007WL0034064 Nagaraja 00468 UBIN0CG7004 1035 1035 Processed 28/07/2022 3350536540 AMMIREDDY NAMCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Achampeta AP-07-007-008-007/020110
() 		0207007000NRG23030620220939627 08/06/2022 Kotaiah 0207007WL0034064 Kotaiah 00468 UBIN0CG7004 345 345 Processed 28/07/2022 3350536854 SANIKOMMU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Achampeta AP-07-007-008-007/020110
() 		0207007000NRG23030620220939628 08/06/2022 Parvathi 0207007WL0034064 Parvathi 00468 UBIN0CG7004 345 345 Processed 28/07/2022 3350536546 SANIKOMMU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Achampeta AP-07-007-008-007/020111
() 		0207007000NRG23030620220939630 08/06/2022 Venkatalakshmi 0207007WL0034064 Venkatalakshmi 00468 UBIN0CG7004 1036 1036 Processed 28/07/2022 3350536539 SANIKOMMU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Achampeta AP-07-007-008-007/020116
() 		0207007000NRG23030620220939634 08/06/2022 Srinivasarao 0207007WL0034064 Srinivasarao 00468 UBIN0CG7004 345 345 Processed 28/07/2022 3350536530 KUKATLAPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Achampeta AP-07-007-008-007/020117
() 		0207007000NRG23030620220939636 08/06/2022 Anjamma 0207007WL0034064 Anjamma 00468 UBIN0CG7004 1008 1008 Processed 28/07/2022 3350536643 KUKATLAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Achampeta AP-07-007-008-007/020117
() 		0207007000NRG23030620220939635 08/06/2022 Anjaneyulu 0207007WL0034064 Anjaneyulu 00468 UBIN0CG7004 840 840 Processed 28/07/2022 3350536907 KUKATLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
626 Achampeta AP-07-007-008-007/020117
() 		0207007000NRG23030620220939637 08/06/2022 yedukondalu 0207007WL0034064 yedukondalu 00468 UBIN0CG7004 840 840 Processed 28/07/2022 3350537133 KUKATLAPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Achampeta AP-07-007-008-007/020122
() 		0207007000NRG23030620220939642 08/06/2022 Ankamma 0207007WL0034064 Ankamma 00468 UBIN0CG7004 867 867 Processed 28/07/2022 3350536555 GURRAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Achampeta AP-07-007-008-007/020122
() 		0207007000NRG23030620220939643 08/06/2022 Nageswaramma 0207007WL0034064 Nageswaramma 00468 UBIN0CG7004 520 520 Processed 28/07/2022 3350536582 GURRAM NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Achampeta AP-07-007-008-007/020126
() 		0207007000NRG23030620220939648 08/06/2022 Anjamma 0207007WL0034064 Anjamma 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350536556 MEKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Achampeta AP-07-007-008-007/020129
() 		0207007000NRG23030620220939651 08/06/2022 adilakshmi 0207007WL0034064 adilakshmi 00468 UBIN0CG7004 672 672 Processed 28/07/2022 3350536703 KUKATLAPALLI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Achampeta AP-07-007-008-007/020133
() 		0207007000NRG23030620220939655 08/06/2022 Sri Krishna 0207007WL0034064 Sri Krishna 00468 UBIN0CG7004 339 339 Processed 28/07/2022 3350536559 KUKATLAPALLI SRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Achampeta AP-07-007-008-007/020135
() 		0207007000NRG23030620220939657 08/06/2022 Ankamma Rao 0207007WL0034064 Ankamma Rao 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350536706 TELLAMEKALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Achampeta AP-07-007-008-007/020135
() 		0207007000NRG23030620220939658 08/06/2022 Janakamma 0207007WL0034064 Janakamma 00468 UBIN0CG7004 867 867 Processed 28/07/2022 3350537128 TELLAMEKALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Achampeta AP-07-007-008-007/020140
() 		0207007000NRG23030620220939661 08/06/2022 Krishnakumari 0207007WL0034064 Krishnakumari 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350537134 GURRAM PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Achampeta AP-07-007-008-007/020140
() 		0207007000NRG23030620220939662 08/06/2022 Pitchaiah 0207007WL0034064 Pitchaiah 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350537143 GURRAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Achampeta AP-07-007-008-007/020140
() 		0207007000NRG23030620220939663 08/06/2022 venkateswararao 0207007WL0034064 venkateswararao 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350536701 GURRAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Achampeta AP-07-007-008-007/020141
() 		0207007000NRG23030620220939664 08/06/2022 Srinivasarao 0207007WL0034064 Srinivasarao 00468 UBIN0CG7004 336 336 Processed 28/07/2022 3350536532 Mr KUKATLAPALLI SRINIVASARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
638 Achampeta AP-07-007-008-007/020144
() 		0207007000NRG23030620220939667 08/06/2022 Narashimaharao 0207007WL0034064 Narashimaharao 00468 UBIN0CG7004 691 691 Processed 28/07/2022 3350536576 GADDAM NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Achampeta AP-07-007-008-007/020148
() 		0207007000NRG23030620220939669 08/06/2022 Krishtenamma 0207007WL0034064 Krishtenamma 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350536732 GURRAM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Achampeta AP-07-007-008-007/020158
() 		0207007000NRG23030620220939673 08/06/2022 Ullakayya 0207007WL0034064 Ullakayya 00468 UBIN0CG7004 1007 1007 Processed 28/07/2022 3350536531 KUKATLAPALLI VULAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Achampeta AP-07-007-008-007/020162
() 		0207007000NRG23030620220939677 08/06/2022 Manikanta 0207007WL0034064 Manikanta 00468 UBIN0CG7004 168 168 Processed 28/07/2022 3350536700 KUKATLAPALLI MANIKATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Achampeta AP-07-007-008-007/020164
() 		0207007000NRG23030620220939678 08/06/2022 Balaiah 0207007WL0034064 Balaiah 00468 UBIN0CG7004 1018 1018 Processed 28/07/2022 3350536610 SARUGULA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Achampeta AP-07-007-008-007/020168
() 		0207007000NRG23030620220939681 08/06/2022 Nageswararao 0207007WL0034064 Nageswararao 00468 UBIN0CG7004 997 997 Processed 28/07/2022 3350536953 PATAPANCHULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Achampeta AP-07-007-008-007/020169
() 		0207007000NRG23030620220939683 08/06/2022 gopi 0207007WL0034064 gopi 00468 UBIN0CG7004 173 173 Processed 28/07/2022 3350536692 TELLAMEKALA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Achampeta AP-07-007-008-007/020171
() 		0207007000NRG23030620220939685 08/06/2022 Gurram Butchamma 0207007WL0034064 Gurram Butchamma 00468 UBIN0CG7004 1036 1036 Processed 28/07/2022 3350536702 GURRAM BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Achampeta AP-07-007-008-007/020172
() 		0207007000NRG23030620220939686 08/06/2022 Hanumantarao 0207007WL0034064 Hanumantarao 00468 UBIN0CG7004 1037 1037 Processed 28/07/2022 3350536538 GURRAM HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Achampeta AP-07-007-008-007/020174
() 		0207007000NRG23030620220939688 08/06/2022 Anantaravamma 0207007WL0034064 Anantaravamma 00468 UBIN0CG7004 346 346 Processed 28/07/2022 3350536626 GURRAM ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Achampeta AP-07-007-008-007/020191
() 		0207007000NRG23030620220939701 08/06/2022 Padma 0207007WL0034064 Padma 00468 UBIN0CG7004 839 839 Processed 28/07/2022 3350536542 KUKATLAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Achampeta AP-07-007-008-007/020191
() 		0207007000NRG23030620220939700 08/06/2022 Sambaiah 0207007WL0034064 Sambaiah 00468 UBIN0CG7004 1007 1007 Processed 28/07/2022 3350536536 KUKUTLA PALLI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Achampeta AP-07-007-008-007/020192
() 		0207007000NRG23030620220939702 08/06/2022 Nageswararao 0207007WL0034064 Nageswararao 00468 UBIN0CG7004 864 864 Processed 28/07/2022 3350536939 NAGESWARA RAO GURRAM STATE BANK OF INDIA(508548)
651 Achampeta AP-07-007-008-007/020195
() 		0207007000NRG23030620220939706 08/06/2022 Sridevi 0207007WL0034064 Sridevi 00468 UBIN0CG7004 1037 1037 Processed 28/07/2022 3350536720 TELLAMEKALA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Achampeta AP-07-007-008-007/020195
() 		0207007000NRG23030620220939705 08/06/2022 Tirupatirao 0207007WL0034064 Tirupatirao 00468 UBIN0CG7004 1037 1037 Processed 28/07/2022 3350537124 TELLAMEKALA THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Achampeta AP-07-007-008-007/020196
() 		0207007000NRG23030620220939707 08/06/2022 Gangamma 0207007WL0034064 Gangamma 00468 UBIN0CG7004 518 518 Processed 28/07/2022 3350536699 TELLAMEKALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Achampeta AP-07-007-008-007/020196
() 		0207007000NRG23030620220939708 08/06/2022 Ramanjaneyulu 0207007WL0034064 Ramanjaneyulu 00468 UBIN0CG7004 518 518 Processed 28/07/2022 3350537131 TELLAMEKALA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Achampeta AP-07-007-008-007/020197
() 		0207007000NRG23030620220939709 08/06/2022 Hanumantarao 0207007WL0034064 Hanumantarao 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350536561 GURRAM HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Achampeta AP-07-007-008-007/020199
() 		0207007000NRG23030620220939712 08/06/2022 Lakshmi 0207007WL0034064 Lakshmi 00468 UBIN0CG7004 866 866 Processed 28/07/2022 3350536584 GADDAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Achampeta AP-07-007-008-007/020200
() 		0207007000NRG23030620220939714 08/06/2022 Jhansi 0207007WL0034064 Jhansi 00468 UBIN0CG7004 336 336 Processed 28/07/2022 3350536694 KUKATLAPALLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Achampeta AP-07-007-008-007/020201
() 		0207007000NRG23030620220939715 08/06/2022 Punnaiah 0207007WL0034064 Punnaiah 00468 UBIN0CG7004 691 691 Processed 28/07/2022 3350537137 GADDAM PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Achampeta AP-07-007-008-007/020206
() 		0207007000NRG23030620220939720 08/06/2022 Narendra 0207007WL0034064 Narendra 00468 UBIN0CG7004 1037 1037 Processed 28/07/2022 3350536651 GUDARI NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Achampeta AP-07-007-008-007/020222
() 		0207007000NRG23030620220939726 08/06/2022 Nagamani 0207007WL0034064 Nagamani 00468 UBIN0CG7004 345 345 Processed 28/07/2022 3350536541 AMMIREDDY NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Achampeta AP-07-007-008-007/020241
() 		0207007000NRG23030620220939742 08/06/2022 Mahalakshmi 0207007WL0034064 Mahalakshmi 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536627 PATAPANTHULA MAHALAKSHAAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Achampeta AP-07-007-008-007/020244
() 		0207007000NRG23030620220939744 08/06/2022 Lakshmikumari 0207007WL0034064 Lakshmikumari 00468 UBIN0CG7004 1017 1017 Processed 28/07/2022 3350536734 CHALLA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Achampeta AP-07-007-008-007/020244
() 		0207007000NRG23030620220939743 08/06/2022 Veeraiah 0207007WL0034064 Veeraiah 00468 UBIN0CG7004 1017 1017 Processed 28/07/2022 3350536851 CHALLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Achampeta AP-07-007-008-007/020245
() 		0207007000NRG23030620220939746 08/06/2022 Nagendram 0207007WL0034064 Nagendram 00468 UBIN0CG7004 691 691 Processed 28/07/2022 3350537141 PADI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Achampeta AP-07-007-008-007/020251
() 		0207007000NRG23030620220939750 08/06/2022 Tirupatirao 0207007WL0034064 Tirupatirao 00468 UBIN0CG7004 1036 1036 Processed 28/07/2022 3350537132 PADI TIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Achampeta AP-07-007-008-007/020255
() 		0207007000NRG23030620220939752 08/06/2022 Santamma 0207007WL0034064 Santamma 00468 UBIN0CG7004 854 854 Processed 28/07/2022 3350536591 GURAJALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Achampeta AP-07-007-008-007/020258
() 		0207007000NRG23030620220939754 08/06/2022 Eswaramma 0207007WL0034064 Eswaramma 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536958 KATTEKOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Achampeta AP-07-007-008-007/020258
() 		0207007000NRG23030620220939753 08/06/2022 Ramanjaneyulu 0207007WL0034064 Ramanjaneyulu 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536954 KATTEKOTA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Achampeta AP-07-007-008-007/020262
() 		0207007000NRG23030620220939757 08/06/2022 Koteswara rao 0207007WL0034064 Koteswara rao 00468 UBIN0CG7004 1012 1012 Processed 28/07/2022 3350536608 CHILAKA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Achampeta AP-07-007-008-007/020274
() 		0207007000NRG23030620220939765 08/06/2022 Mariyadasu 0207007WL0034064 Mariyadasu 00468 UBIN0CG7004 1012 1012 Processed 28/07/2022 3350536855 CHILAKA MARIYADASU UNION BANK OF INDIA(508500)
671 Achampeta AP-07-007-008-007/020281
() 		0207007000NRG23030620220939768 08/06/2022 Ankamma 0207007WL0034064 Ankamma 00468 UBIN0CG7004 1009 1009 Processed 28/07/2022 3350536723 GURRAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Achampeta AP-07-007-008-007/020291
() 		0207007000NRG23030620220939777 08/06/2022 Gangaiah 0207007WL0034064 Gangaiah 00468 UBIN0CG7004 863 863 Processed 28/07/2022 3350537140 TELLAMEKALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Achampeta AP-07-007-008-007/020291
() 		0207007000NRG23030620220939778 08/06/2022 Naga Lakshmi Tirupatamma 0207007WL0034064 Naga Lakshmi Tirupatamma 00468 UBIN0CG7004 863 863 Processed 28/07/2022 3350536696 TELLAMEKALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Achampeta AP-07-007-008-007/020296
() 		0207007000NRG23030620220939781 08/06/2022 anatha lakshmi 0207007WL0034064 anatha lakshmi 00468 UBIN0CG7004 336 336 Processed 28/07/2022 3350536693 PATAPANCHULA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Achampeta AP-07-007-008-007/020305
() 		0207007000NRG23030620220939788 08/06/2022 Guravamma 0207007WL0034064 Guravamma 00468 UBIN0CG7004 1008 1008 Processed 28/07/2022 3350536533 TELLAMEKALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Achampeta AP-07-007-008-007/020316
() 		0207007000NRG23030620220939789 08/06/2022 Srinivasarao 0207007WL0034064 Srinivasarao 00468 UBIN0CG7004 850 850 Processed 28/07/2022 3350536578 GURAJALA SRINVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Achampeta AP-07-007-008-007/020318
() 		0207007000NRG23030620220939791 08/06/2022 Jyothi 0207007WL0034064 Jyothi 00468 UBIN0CG7004 1008 1008 Processed 28/07/2022 3350536722 KUKATLAPALLI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Achampeta AP-07-007-008-007/020326
() 		0207007000NRG23030620220939799 08/06/2022 Rahelu 0207007WL0034064 Rahelu 00468 UBIN0CG7004 1013 1013 Processed 28/07/2022 3350536543 MEKALA RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Achampeta AP-07-007-008-007/020337
() 		0207007000NRG23030620220939803 08/06/2022 Hanumantarao 0207007WL0034064 Hanumantarao 00468 UBIN0CG7004 1024 1024 Processed 28/07/2022 3350537127 KATTEKOTA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Achampeta AP-07-007-008-007/020343
() 		0207007000NRG23030620220939808 08/06/2022 Kotamma 0207007WL0034064 Kotamma 00468 UBIN0CG7004 1009 1009 Processed 28/07/2022 3350536725 PATUPANTULA KOTAMMA PATAPANTULA PEDA NAR STATE BANK OF INDIA(508548)
681 Achampeta AP-07-007-008-007/020359
() 		0207007000NRG23030620220939813 08/06/2022 Narahari 0207007WL0034064 Narahari 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350537135 GURRAM NARAHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Achampeta AP-07-007-008-007/020366
() 		0207007000NRG23030620220939819 08/06/2022 Govindamma 0207007WL0034064 Govindamma 00468 UBIN0CG7004 1024 1024 Processed 28/07/2022 3350536574 KATTEKOTA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Achampeta AP-07-007-008-007/020377
() 		0207007000NRG23030620220939826 08/06/2022 Anand kumaar 0207007WL0034064 Anand kumaar 00468 UBIN0CG7004 1009 1009 Processed 28/07/2022 3350536726 KUKATLAPALLI ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Achampeta AP-07-007-008-007/020377
() 		0207007000NRG23030620220939824 08/06/2022 Ayaparaju 0207007WL0034064 Ayaparaju 00468 UBIN0CG7004 504 504 Processed 28/07/2022 3350536529 KUKATLAPALLI AYYAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Achampeta AP-07-007-008-007/020399
() 		0207007000NRG23030620220939847 08/06/2022 Yerukalaiah 0207007WL0034064 Yerukalaiah 00468 UBIN0CG7004 998 998 Processed 28/07/2022 3350536955 KUKATLAPALLI YERUKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Achampeta AP-07-007-008-007/020402
() 		0207007000NRG23030620220939850 08/06/2022 Venkayamma 0207007WL0034064 Venkayamma 00468 UBIN0CG7004 347 347 Processed 28/07/2022 3350536599 MEKALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Achampeta AP-07-007-008-007/020403
() 		0207007000NRG23030620220939851 08/06/2022 Chinna Kotaiah 0207007WL0034064 Chinna Kotaiah 00468 UBIN0CG7004 849 849 Processed 28/07/2022 3350536577 TELLAMEKALA CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Achampeta AP-07-007-008-007/020403
() 		0207007000NRG23030620220939852 08/06/2022 nagalakshmi 0207007WL0034064 nagalakshmi 00468 UBIN0CG7004 849 849 Processed 28/07/2022 3350536741 Mrs NAGALAKSHMI TELLAMEKALA CENTRAL BANK OF INDIA(607115)
689 Achampeta AP-07-007-008-007/020409
() 		0207007000NRG23030620220939856 08/06/2022 Ramadevi 0207007WL0034064 Ramadevi 00468 UBIN0CG7004 1024 1024 Processed 28/07/2022 3350536697 KATTIKOTA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Achampeta AP-07-007-008-007/020415
() 		0207007000NRG23030620220939866 08/06/2022 Nagaraja 0207007WL0034064 Nagaraja 00468 UBIN0CG7004 1009 1009 Processed 28/07/2022 3350536504 GURRAM NAGARAJA UNION BANK OF INDIA(508500)
691 Achampeta AP-07-007-008-007/020415
() 		0207007000NRG23030620220939865 08/06/2022 Veeranjaneyulu 0207007WL0034064 Veeranjaneyulu 00468 UBIN0CG7004 840 840 Processed 28/07/2022 3350536852 GURRAM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Achampeta AP-07-007-008-007/020432
() 		0207007000NRG23030620220939873 08/06/2022 Padma 0207007WL0034064 Padma 00468 UBIN0CG7004 850 850 Processed 28/07/2022 3350536614 VALLEPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Achampeta AP-07-007-008-007/020475
() 		0207007000NRG23030620220939888 08/06/2022 Sreenivaasaraavu 0207007WL0034064 Sreenivaasaraavu 00468 UBIN0CG7004 1040 1040 Processed 28/07/2022 3350536557 GUDARI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Achampeta AP-07-007-008-007/020498
() 		0207007000NRG23030620220939902 08/06/2022 Sambasivarao 0207007WL0034064 Sambasivarao 00468 UBIN0CG7004 863 863 Processed 28/07/2022 3350536938 KUKATLAPALLI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Achampeta AP-07-007-008-007/020498
() 		0207007000NRG23030620220939903 08/06/2022 Subbayamma 0207007WL0034064 Subbayamma 00468 UBIN0CG7004 863 863 Processed 28/07/2022 3350536650 KUKATLAPALLI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Achampeta AP-07-007-008-007/020499
() 		0207007000NRG23030620220939904 08/06/2022 Nagaraju 0207007WL0034064 Nagaraju 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536957 MR KATTIKOTA NAGARAJU STATE BANK OF INDIA(508548)
697 Achampeta AP-07-007-008-007/020500
() 		0207007000NRG23030620220939906 08/06/2022 Peda Kotayya 0207007WL0034064 Peda Kotayya 00468 UBIN0CG7004 1019 1019 Processed 28/07/2022 3350536615 TELLAMEKALA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Achampeta AP-07-007-008-007/020502
() 		0207007000NRG23030620220939910 08/06/2022 Mery 0207007WL0034064 Mery 00468 UBIN0CG7004 1013 1013 Processed 28/07/2022 3350536705 PEDDINTI MARY KUMARI UNION BANK OF INDIA(508500)
699 Achampeta AP-07-007-008-007/020506
() 		0207007000NRG23030620220939915 08/06/2022 Gangamma 0207007WL0034064 Gangamma 00468 UBIN0CG7004 1009 1009 Processed 28/07/2022 3350536721 GADDAM GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Achampeta AP-07-007-008-007/020531
() 		0207007000NRG23030620220939931 08/06/2022 ankalamma 0207007WL0034064 ankalamma 00468 UBIN0CG7004 839 839 Processed 28/07/2022 3350536724 KUKATLAPALLI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Achampeta AP-07-007-008-007/020535
() 		0207007000NRG23030620220939932 08/06/2022 kanakamma 0207007WL0034064 kanakamma 00468 UBIN0CG7004 173 173 Processed 28/07/2022 3350536581 SINGAREDDY KANAKAMMA ALIAS NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Achampeta AP-07-007-008-007/020535
() 		0207007000NRG23030620220939933 08/06/2022 narsireddy 0207007WL0034064 narsireddy 00468 UBIN0CG7004 173 173 Processed 28/07/2022 3350536572 SINGAREDDY NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
703 Achampeta AP-07-007-008-007/020538
() 		0207007000NRG23030620220939934 08/06/2022 jyothi 0207007WL0034064 jyothi 00468 UBIN0CG7004 1013 1013 Processed 28/07/2022 3350536544 CHILAKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Achampeta AP-07-007-008-007/020539
() 		0207007000NRG23030620220939936 08/06/2022 krishnaveni 0207007WL0034064 krishnaveni 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350537138 CHALLAMCHARLA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Achampeta AP-07-007-008-007/020539
() 		0207007000NRG23030620220939937 08/06/2022 venkatarao 0207007WL0034064 venkatarao 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350536695 CHALLAMCHARLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Achampeta AP-07-007-008-007/020551
() 		0207007000NRG23030620220939955 08/06/2022 Dhanalakshmi 0207007WL0034064 Dhanalakshmi 00468 UBIN0CG7004 998 998 Processed 28/07/2022 3350536659 CHIMATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Achampeta AP-07-007-008-007/020551
() 		0207007000NRG23030620220939954 08/06/2022 moulali 0207007WL0034064 moulali 00468 UBIN0CG7004 998 998 Processed 28/07/2022 3350536959 CHIMATA MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Achampeta AP-07-007-008-007/020554
() 		0207007000NRG23030620220939957 08/06/2022 lakshmi tirupatamma 0207007WL0034064 lakshmi tirupatamma 00468 UBIN0CG7004 680 680 Processed 28/07/2022 3350536586 MALUSUPATI LAKSHMI TURUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Achampeta AP-07-007-008-007/020554
() 		0207007000NRG23030620220939959 08/06/2022 venkata kumari 0207007WL0034064 venkata kumari 00468 UBIN0CG7004 848 848 Processed 28/07/2022 3350536736 BALUSUPATI VENKATA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Achampeta AP-07-007-008-007/020562
() 		0207007000NRG23030620220939968 08/06/2022 venkateswarlu 0207007WL0034064 venkateswarlu 00468 UBIN0CG7004 1038 1038 Processed 28/07/2022 3350536941 GURRAM VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Achampeta AP-07-007-008-007/020569
() 		0207007000NRG23030620220939973 08/06/2022 mahalakshmi 0207007WL0034064 mahalakshmi 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536947 ALLADI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Achampeta AP-07-007-008-007/020571
() 		0207007000NRG23030620220939974 08/06/2022 mallikharjuna rao 0207007WL0034064 mallikharjuna rao 00468 UBIN0CG7004 881 881 Processed 28/07/2022 3350536934 Mr MALLIKARJUNA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
713 Achampeta AP-07-007-008-007/020571
() 		0207007000NRG23030620220939975 08/06/2022 sreelakshmi 0207007WL0034064 sreelakshmi 00468 UBIN0CG7004 881 881 Processed 28/07/2022 3350536935 KATTEKOTA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Achampeta AP-07-007-008-007/020572
() 		0207007000NRG23030620220939976 08/06/2022 koteswaramma 0207007WL0034064 koteswaramma 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536908 KATTEKOTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Achampeta AP-07-007-008-007/020573
() 		0207007000NRG23030620220939978 08/06/2022 mallikharjuna rao 0207007WL0034064 mallikharjuna rao 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536909 Mr MALLIKARJUNA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
716 Achampeta AP-07-007-008-007/020573
() 		0207007000NRG23030620220939979 08/06/2022 seethamahalakshmi 0207007WL0034064 seethamahalakshmi 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536910 KATTEKOTA SEETAMAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Achampeta AP-07-007-008-007/020574
() 		0207007000NRG23030620220939980 08/06/2022 sambasivarao 0207007WL0034064 sambasivarao 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536554 Mr SAMBASIVA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
718 Achampeta AP-07-007-008-007/020574
() 		0207007000NRG23030620220939981 08/06/2022 venkatravamma 0207007WL0034064 venkatravamma 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536592 KATTEKOTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Achampeta AP-07-007-008-007/020579
() 		0207007000NRG23030620220939986 08/06/2022 kotireddy 0207007WL0034064 kotireddy 00468 UBIN0CG7004 1035 1035 Processed 28/07/2022 3350536569 LAKKIREDDY CHINAKOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Achampeta AP-07-007-008-007/020579
() 		0207007000NRG23030620220939987 08/06/2022 srilakshmi 0207007WL0034064 srilakshmi 00468 UBIN0CG7004 1035 1035 Processed 28/07/2022 3350536589 LAKKIREDDY SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Achampeta AP-07-007-008-007/020580
() 		0207007000NRG23030620220939988 08/06/2022 koteswaramma 0207007WL0034064 koteswaramma 00468 UBIN0CG7004 1035 1035 Processed 28/07/2022 3350536563 LAKKIREDDY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Achampeta AP-07-007-008-007/020583
() 		0207007000NRG23030620220939990 08/06/2022 lakshmi 0207007WL0034064 lakshmi 00468 UBIN0CG7004 863 863 Processed 28/07/2022 3350536560 SINGAREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Achampeta AP-07-007-008-007/020584
() 		0207007000NRG23030620220939991 08/06/2022 hanimireddy 0207007WL0034064 hanimireddy 00468 UBIN0CG7004 518 518 Processed 28/07/2022 3350536613 Mr ANIMI REDDY SINGA REDDY CENTRAL BANK OF INDIA(607115)
724 Achampeta AP-07-007-008-007/020586
() 		0207007000NRG23030620220939994 08/06/2022 sivaparvathi 0207007WL0034064 sivaparvathi 00468 UBIN0CG7004 680 680 Processed 28/07/2022 3350536590 GURAJALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Achampeta AP-07-007-008-007/020588
() 		0207007000NRG23030620220939998 08/06/2022 narasamma 0207007WL0034064 narasamma 00468 UBIN0CG7004 1025 1025 Processed 28/07/2022 3350536739 KATTEKOTA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Achampeta AP-07-007-008-007/020591
() 		0207007000NRG23030620220940001 08/06/2022 venkateswarlu 0207007WL0034064 venkateswarlu 00468 UBIN0CG7004 339 339 Processed 28/07/2022 3350536625 VALLEPU VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Achampeta AP-07-007-008-007/020593
() 		0207007000NRG23030620220940003 08/06/2022 gurunadam 0207007WL0034064 gurunadam 00468 UBIN0CG7004 1036 1036 Processed 28/07/2022 3350537136 GURRAM GURUNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Achampeta AP-07-007-008-007/020600
() 		0207007000NRG23030620220940009 08/06/2022 Sambasivarao 0207007WL0034064 Sambasivarao 00468 UBIN0CG7004 1036 1036 Processed 28/07/2022 3350536658 GURRAM SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Achampeta AP-07-007-008-007/020601
() 		0207007000NRG23030620220940012 08/06/2022 Challa bala rani 0207007WL0034064 Challa bala rani 00468 UBIN0CG7004 1017 1017 Processed 28/07/2022 3350536629 CHALLA BALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Achampeta AP-07-007-008-007/020601
() 		0207007000NRG23030620220940011 08/06/2022 Challa Poturaju 0207007WL0034064 Challa Poturaju 00468 UBIN0CG7004 1017 1017 Processed 28/07/2022 3350536628 CHALLA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Achampeta AP-07-007-008-007/020606
() 		0207007000NRG23030620220940016 08/06/2022 krishnakumarmi 0207007WL0034064 krishnakumarmi 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350536571 KOPPALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Achampeta AP-07-007-008-007/020617
() 		0207007000NRG23030620220940028 08/06/2022 mahalakshmi 0207007WL0034064 mahalakshmi 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350536568 MANDAPATI MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Achampeta AP-07-007-008-007/020621
() 		0207007000NRG23030620220940032 08/06/2022 malliswari 0207007WL0034064 malliswari 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350536661 MUTYALA MALLESWARI UNION BANK OF INDIA(508500)
734 Achampeta AP-07-007-008-007/020621
() 		0207007000NRG23030620220940033 08/06/2022 sujatha 0207007WL0034064 sujatha 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350536644 MRS SUJATHA MUTYALA STATE BANK OF INDIA(508548)
735 Achampeta AP-07-007-008-007/020622
() 		0207007000NRG23030620220940036 08/06/2022 anusha 0207007WL0034064 anusha 00468 UBIN0CG7004 510 510 Processed 28/07/2022 3350536728 MANDAPATI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Achampeta AP-07-007-008-007/020624
() 		0207007000NRG23030620220940040 08/06/2022 rajyalakshmi 0207007WL0034064 rajyalakshmi 00468 UBIN0CG7004 170 170 Processed 28/07/2022 3350536588 GURAZALA RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Achampeta AP-07-007-008-007/020625
() 		0207007000NRG23030620220940041 08/06/2022 nageswararao 0207007WL0034064 nageswararao 00468 UBIN0CG7004 850 850 Processed 28/07/2022 3350536565 ALLADI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Achampeta AP-07-007-008-007/020625
() 		0207007000NRG23030620220940042 08/06/2022 venkatanarasamma 0207007WL0034064 venkatanarasamma 00468 UBIN0CG7004 680 680 Processed 28/07/2022 3350536583 ALLADI VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Achampeta AP-07-007-008-007/020632
() 		0207007000NRG23030620220940047 08/06/2022 Narasimha swaami 0207007WL0034064 Narasimha swaami 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536534 Mr CHIMATA NARASIMHASWAMI CENTRAL BANK OF INDIA(607115)
740 Achampeta AP-07-007-008-007/020632
() 		0207007000NRG23030620220940048 08/06/2022 Vijaya lakshmi 0207007WL0034064 Vijaya lakshmi 00468 UBIN0CG7004 985 985 Processed 28/07/2022 3350536742 CHIMATA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Achampeta AP-07-007-008-007/020635
() 		0207007000NRG23030620220940050 08/06/2022 sarada 0207007WL0034064 sarada 00468 UBIN0CG7004 347 347 Processed 28/07/2022 3350536727 GUMMADI SARADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Achampeta AP-07-007-008-007/020637
() 		0207007000NRG23030620220940052 08/06/2022 govindaiah 0207007WL0034064 govindaiah 00468 UBIN0CG7004 1039 1039 Processed 28/07/2022 3350536573 Mr GOVINDA RAO KATTEKOTA CENTRAL BANK OF INDIA(607115)
743 Achampeta AP-07-007-008-007/020637
() 		0207007000NRG23030620220940053 08/06/2022 padmavati 0207007WL0034064 padmavati 00468 UBIN0CG7004 1039 1039 Processed 28/07/2022 3350536575 KATTEKOTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG23030620220940062 08/06/2022 peda ankamma 0207007WL0034064 peda ankamma 00468 UBIN0CG7004 998 998 Processed 28/07/2022 3350536989 KUKATLAPALLI ANKLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Achampeta AP-07-007-008-007/020663
() 		0207007000NRG23030620220940063 08/06/2022 raghamma 0207007WL0034064 raghamma 00468 UBIN0CG7004 998 998 Processed 28/07/2022 3350536662 KUKATLAPALLI RAGHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Achampeta AP-07-007-008-007/020672
() 		0207007000NRG23030620220940071 08/06/2022 nagamani 0207007WL0034064 nagamani 00468 UBIN0CG7004 690 690 Processed 28/07/2022 3350536745 SINGAREDDY NAGAMANI UNION BANK OF INDIA(508500)
747 Achampeta AP-07-007-008-007/020676
() 		0207007000NRG23030620220940074 08/06/2022 ramesh babu 0207007WL0034064 ramesh babu 00468 UBIN0CG7004 1025 1025 Processed 28/07/2022 3350537130 Mr RAMESH KATTEKOTA CENTRAL BANK OF INDIA(607115)
748 Achampeta AP-07-007-008-007/020676
() 		0207007000NRG23030620220940075 08/06/2022 srilakshmi 0207007WL0034064 srilakshmi 00468 UBIN0CG7004 1025 1025 Processed 28/07/2022 3350536698 KATTIKOTA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Achampeta AP-07-007-008-007/020680
() 		0207007000NRG23030620220940079 08/06/2022 ravindra bnabu 0207007WL0034064 ravindra bnabu 00468 UBIN0CG7004 854 854 Processed 28/07/2022 3350537129 KATTEKOTA RAVINDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Achampeta AP-07-007-008-007/020680
() 		0207007000NRG23030620220940080 08/06/2022 venkatasiva mahalakshgmi 0207007WL0034064 venkatasiva mahalakshgmi 00468 UBIN0CG7004 854 854 Processed 28/07/2022 3350536704 KATTEKOTA VENKATA SIVA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Achampeta AP-07-007-008-007/020681
() 		0207007000NRG23030620220940082 08/06/2022 malliSwari 0207007WL0034064 malliSwari 00468 UBIN0CG7004 854 854 Processed 28/07/2022 3350536580 KATTEKOTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Achampeta AP-07-007-008-007/020681
() 		0207007000NRG23030620220940081 08/06/2022 srinivasarao 0207007WL0034064 srinivasarao 00468 UBIN0CG7004 854 854 Processed 28/07/2022 3350536564 KATTEKOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Achampeta AP-07-007-008-007/020682
() 		0207007000NRG23030620220940084 08/06/2022 triveni 0207007WL0034064 triveni 00468 UBIN0CG7004 1025 1025 Processed 28/07/2022 3350536729 KATTEKOTA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Achampeta AP-07-007-008-007/020693
() 		0207007000NRG23030620220940090 08/06/2022 mangamma 0207007WL0034064 mangamma 00468 UBIN0CG7004 863 863 Processed 28/07/2022 3350536593 LAKKIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Achampeta AP-07-007-008-007/020700
() 		0207007000NRG23030620220940093 08/06/2022 venkateswararao 0207007WL0034064 venkateswararao 00468 UBIN0CG7004 1020 1020 Processed 28/07/2022 3350536567 KATTEKOTA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Achampeta AP-07-007-008-007/020701
() 		0207007000NRG23030620220940094 08/06/2022 srinivasarao 0207007WL0034064 srinivasarao 00468 UBIN0CG7004 1019 1019 Processed 28/07/2022 3350537126 KATTEKOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Achampeta AP-07-007-008-007/020701
() 		0207007000NRG23030620220940095 08/06/2022 surya krishna 0207007WL0034064 surya krishna 00468 UBIN0CG7004 1019 1019 Processed 28/07/2022 3350537125 KATTEKOTA SURYA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG23030620220940097 08/06/2022 kumari 0207007WL0034064 kumari 00468 UBIN0CG7004 1058 1058 Processed 28/07/2022 3350536558 ALLADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Achampeta AP-07-007-008-007/020712
() 		0207007000NRG23030620220940100 08/06/2022 setamahalakshmi 0207007WL0034064 setamahalakshmi 00468 UBIN0CG7004 1025 1025 Processed 28/07/2022 3350536730 Miss SITA MAHALAKSHMI NADIMPALLI CENTRAL BANK OF INDIA(607115)
760 Achampeta AP-07-007-008-007/020714
() 		0207007000NRG23030620220940104 08/06/2022 Gopi 0207007WL0034064 Gopi 00468 UBIN0CG7004 345 345 Processed 28/07/2022 3350536743 GURRAM GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Achampeta AP-07-007-009-008/020116
() 		0207007000NRG23080620221162180 08/06/2022 SHAIK NAGUL MEERA 0207007WL0039669 SHAIK NAGUL MEERA 00468 UBIN0CG7004 2205 2205 Processed 28/07/2022 3350536963 SHAIK NAGULU MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 375451 375451
762 Achampeta AP-07-007-008-007/020024
() 		0207007000NRG23030620220939557 08/06/2022 Pedda Venkaiah 0207007WL0034064 Pedda Venkaiah 00691 IPOS0000001 169 169 Processed 28/07/2022 3350536407 CHILAKA PEDDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Achampeta AP-07-007-008-007/020081
() 		0207007000NRG23030620220939608 08/06/2022 Radhamma 0207007WL0034064 Radhamma 00691 IPOS0000001 1043 1043 Processed 28/07/2022 3350536406 AMMIREDDY RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Achampeta AP-07-007-008-007/020088
() 		0207007000NRG23030620220939612 08/06/2022 Koteswararao 0207007WL0034064 Koteswararao 00691 IPOS0000001 848 848 Processed 28/07/2022 3350536419 BALUSUPATI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Achampeta AP-07-007-008-007/020090
() 		0207007000NRG23030620220939615 08/06/2022 Venkataratnamma 0207007WL0034064 Venkataratnamma 00691 IPOS0000001 693 693 Processed 28/07/2022 3350536410 GUDARI VENKATA RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Achampeta AP-07-007-008-007/020090
() 		0207007000NRG23030620220939614 08/06/2022 Venkateswrlu 0207007WL0034064 Venkateswrlu 00691 IPOS0000001 520 520 Processed 28/07/2022 3350536411 GUDARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Achampeta AP-07-007-008-007/020108
() 		0207007000NRG23030620220939626 08/06/2022 venu 0207007WL0034064 venu 00691 IPOS0000001 862 862 Processed 28/07/2022 3350536426 AMMIREDDY VENU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Achampeta AP-07-007-008-007/020151
() 		0207007000NRG23030620220939671 08/06/2022 Chinna Subbarao 0207007WL0034064 Chinna Subbarao 00691 IPOS0000001 997 997 Processed 28/07/2022 3350536423 TELLAMEKALA CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Achampeta AP-07-007-008-007/020162
() 		0207007000NRG23030620220939676 08/06/2022 Nagaiah 0207007WL0034064 Nagaiah 00691 IPOS0000001 336 336 Processed 28/07/2022 3350536414 KUKATLAPALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Achampeta AP-07-007-008-007/020169
() 		0207007000NRG23030620220939682 08/06/2022 Padma 0207007WL0034064 Padma 00691 IPOS0000001 1036 1036 Processed 28/07/2022 3350536415 TELLAMEKALA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Achampeta AP-07-007-008-007/020174
() 		0207007000NRG23030620220939689 08/06/2022 gopi krishna 0207007WL0034064 gopi krishna 00691 IPOS0000001 864 864 Processed 28/07/2022 3350536429 GURRAM GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Achampeta AP-07-007-008-007/020347
() 		0207007000NRG23030620220939810 08/06/2022 Jan 0207007WL0034064 Jan 00691 IPOS0000001 985 985 Processed 28/07/2022 3350536433 CHINTAPALLI JAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Achampeta AP-07-007-008-007/020367
() 		0207007000NRG23030620220939820 08/06/2022 Govindrarao 0207007WL0034064 Govindrarao 00691 IPOS0000001 1024 1024 Processed 28/07/2022 3350536417 KATTEKOTA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Achampeta AP-07-007-008-007/020367
() 		0207007000NRG23030620220939821 08/06/2022 malleswari 0207007WL0034064 malleswari 00691 IPOS0000001 1024 1024 Processed 28/07/2022 3350536424 KATTEKOTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Achampeta AP-07-007-008-007/020487
() 		0207007000NRG23030620220939895 08/06/2022 Ravikumar 0207007WL0034064 Ravikumar 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536413 CHINTAPALLI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Achampeta AP-07-007-008-007/020492
() 		0207007000NRG23030620220939896 08/06/2022 Bairagi 0207007WL0034064 Bairagi 00691 IPOS0000001 169 169 Processed 28/07/2022 3350536408 MARKAPUDI BYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG23030620220940029 08/06/2022 bhasha 0207007WL0034064 bhasha 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536405 SHEK ANVAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Achampeta AP-07-007-008-007/020618
() 		0207007000NRG23030620220940030 08/06/2022 chandini 0207007WL0034064 chandini 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536418 SHAIK CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Achampeta AP-07-007-008-007/020620
() 		0207007000NRG23030620220940031 08/06/2022 roja 0207007WL0034064 roja 00691 IPOS0000001 509 509 Processed 28/07/2022 3350536416 CHIMATA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achampeta AP-07-007-008-007/020622
() 		0207007000NRG23030620220940035 08/06/2022 venkatanarasimharao 0207007WL0034064 venkatanarasimharao 00691 IPOS0000001 170 170 Processed 28/07/2022 3350536412 MANDAPATI VENKATA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Achampeta AP-07-007-008-007/020665
() 		0207007000NRG23030620220940065 08/06/2022 raju 0207007WL0034064 raju 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536421 CHINTHAPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Achampeta AP-07-007-008-007/020666
() 		0207007000NRG23030620220940067 08/06/2022 kumari 0207007WL0034064 kumari 00691 IPOS0000001 849 849 Processed 28/07/2022 3350536422 NIMMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achampeta AP-07-007-008-007/020699
() 		0207007000NRG23030620220940092 08/06/2022 maheswara reddy 0207007WL0034064 maheswara reddy 00691 IPOS0000001 343 343 Processed 28/07/2022 3350536425 SINGAREDDY MAHESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Achampeta AP-07-007-008-007/020714
() 		0207007000NRG23030620220940103 08/06/2022 anjeneyulu 0207007WL0034064 anjeneyulu 00691 IPOS0000001 518 518 Processed 28/07/2022 3350536427 GURRAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Achampeta AP-07-007-008-007/020714
() 		0207007000NRG23030620220940102 08/06/2022 Padma 0207007WL0034064 Padma 00691 IPOS0000001 1036 1036 Processed 28/07/2022 3350536428 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Achampeta AP-07-007-008-007/020720
() 		0207007000NRG23030620220940105 08/06/2022 Ankamarao 0207007WL0034064 Ankamarao 00691 IPOS0000001 1035 1035 Processed 28/07/2022 3350536409 TELLAMEKALA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Achampeta AP-07-007-008-007/020722
() 		0207007000NRG23030620220940106 08/06/2022 Dasu 0207007WL0034064 Dasu 00691 IPOS0000001 985 985 Processed 28/07/2022 3350536420 MEDARA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Achampeta AP-07-007-008-007/020733
() 		0207007000NRG23030620220940107 08/06/2022 venkayamma 0207007WL0034064 venkayamma 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536430 GURRAM YENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Achampeta AP-07-007-008-007/020734
() 		0207007000NRG23030620220940108 08/06/2022 koteswramma 0207007WL0034064 koteswramma 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536431 GURRAM KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Achampeta AP-07-007-008-007/020736
() 		0207007000NRG23030620220940111 08/06/2022 karunamma 0207007WL0034064 karunamma 00691 IPOS0000001 998 998 Processed 28/07/2022 3350536432 BORUPOTU KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Achampeta AP-07-007-008-007/020737
() 		0207007000NRG23030620220940112 08/06/2022 radha 0207007WL0034064 radha 00691 IPOS0000001 831 831 Processed 28/07/2022 3350536403 DASARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Achampeta AP-07-007-011-009/010106
() 		0207007000NRG23080620221153459 08/06/2022 Tamma Anant Reddy 0207007WL0039427 Tamma Anant Reddy 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3350536404 TAMMA ANANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25056 25056
Total 724766 724766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_080622APB_FTO_77718 Bank of India BKID0005676 SATTENAPALLI 1012
2 Achampeta AP0207007_080622APB_FTO_77718 Canara Bank CNRB0003973 JAGGAYYAPETA 3923
3 Achampeta AP0207007_080622APB_FTO_77718 Central Bank Of India CBIN0284457 Atchampet 76967
4 Achampeta AP0207007_080622APB_FTO_77718 District Cooperative Central Bank APBL0007019 KROSUR 985
5 Achampeta AP0207007_080622APB_FTO_77718 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 2021
6 Achampeta AP0207007_080622APB_FTO_77718 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 173260
7 Achampeta AP0207007_080622APB_FTO_77718 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 998
8 Achampeta AP0207007_080622APB_FTO_77718 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 934
9 Achampeta AP0207007_080622APB_FTO_77718 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 9483
10 Achampeta AP0207007_080622APB_FTO_77718 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 54676
11 Achampeta AP0207007_080622APB_FTO_77718 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 375451
12 Achampeta AP0207007_080622APB_FTO_77718 India Post Payments Bank IPOS0000001 NARASARAOPET 25056

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