Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_130524APB_FTO_51541
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 Rajupalem AP-07-016-004-002/020367
() 		0207016000NRG25130520240961008 13/05/2024 Venkatarao 0207016WL021705 Venkatarao 00032 UTIB0000476 1603 1603 Processed 18/05/2024 4126805754 MR VEPURI VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 1603 1603
2 Rajupalem AP-07-016-004-002/20885
() 		0207016000NRG25130520240961123 13/05/2024 A.leti Prem Kumar 0207016WL021708 A.leti Prem Kumar 00032 UTIB0001158 954 954 Processed 18/05/2024 4126806043 ALETI PREMKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 954 954
3 Rajupalem AP-07-016-007-004/010968
() 		0207016000NRG25120520240957963 13/05/2024 narasihmarao 0207016WL021623 narasihmarao 00045 BARB0AMAGUN 1500 1500 Processed 18/05/2024 4126805792 MUVVA NARASIMHARAO BANK OF BARODA(606985)
SubTotal 1500 1500
4 Rajupalem AP-07-016-008-004/020477
() 		0207016000NRG25120520240956148 13/05/2024 BATHULA DURGA PRASAD 0207016WL021609 BATHULA DURGA PRASAD 00045 BARB0SATTEN 1512 1512 Processed 18/05/2024 4126805952 MR DURGAPRASAD BATTULA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
5 Rajupalem AP-07-016-007-004/010847
() 		0207016000NRG25120520240957924 13/05/2024 yadukondallu 0207016WL021623 yadukondallu 00048 BKID0005674 1500 1500 Processed 18/05/2024 4126805837 MERRIBOINA YEDUKONDALU BANK OF INDIA(508505)
SubTotal 1500 1500
6 Rajupalem AP-07-016-008-004/020053
() 		0207016000NRG25120520240956237 13/05/2024 koteswararao 0207016WL021613 koteswararao 00048 BKID0005676 1512 1512 Processed 18/05/2024 4126805550 TOKALA KOTESWARARAO BANK OF INDIA(508505)
SubTotal 1512 1512
7 Rajupalem AP-07-016-007-004/010986
() 		0207016000NRG25120520240957968 13/05/2024 Degala Venkayamma 0207016WL021623 Degala Venkayamma 00078 CNRB0006121 1500 1500 Processed 18/05/2024 4126806046 DEGALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
8 Rajupalem AP-07-016-007-004/010750
() 		0207016000NRG25120520240957910 13/05/2024 Asma 0207016WL021623 Asma 00078 CNRB0008696 1500 1500 Processed 18/05/2024 4126806083 SHAIK ASMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
9 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25120520240957944 13/05/2024 arlayya 0207016WL021623 arlayya 00089 CBIN0284338 1500 1500 Processed 18/05/2024 4126805979 Mr ARIAHIAH KOCHARLA CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25120520240956213 13/05/2024 mariya lakshmi 0207016WL021613 mariya lakshmi 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805982 VASA MARIYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajupalem AP-07-016-008-004/020018
() 		0207016000NRG25120520240956125 13/05/2024 Kondamma 0207016WL021609 Kondamma 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805617 Mrs DEVALLA KONDAMMA CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-008-004/020018
() 		0207016000NRG25120520240956126 13/05/2024 manendrarao 0207016WL021609 manendrarao 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805991 Mr DEVALLA MANINDRA RAO INDIAN BANK(607105)
13 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25120520240956222 13/05/2024 ORCHU.LAKSHAMMA 0207016WL021613 ORCHU.LAKSHAMMA 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805827 Mrs LAKSHAMMA ORCHU CENTRAL BANK OF INDIA(607115)
14 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25120520240956221 13/05/2024 Subbarao 0207016WL021613 Subbarao 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805766 Mr SUBBARAO ORCHU CENTRAL BANK OF INDIA(607115)
15 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25120520240956442 13/05/2024 Hanumantharao 0207016WL021614 Hanumantharao 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805867 Mr HANUMANTARAO ORCHU CENTRAL BANK OF INDIA(607115)
16 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25120520240956443 13/05/2024 O.SRIDEVI 0207016WL021614 O.SRIDEVI 00089 CBIN0284338 1050 1050 Processed 18/05/2024 4126805868 ORCHU DEVI UNION BANK OF INDIA(508500)
17 Rajupalem AP-07-016-008-004/020058
() 		0207016000NRG25120520240956243 13/05/2024 Anjamma 0207016WL021613 Anjamma 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805739 Mrs TAMMISETTY ANJAMMA CENTRAL BANK OF INDIA(607115)
18 Rajupalem AP-07-016-008-004/020070
() 		0207016000NRG25120520240957025 13/05/2024 kondamma 0207016WL021616 kondamma 00089 CBIN0284338 1440 1440 Processed 18/05/2024 4126805817 KUNCHALA KONDAMMA UNION BANK OF INDIA(508500)
19 Rajupalem AP-07-016-008-004/020089
() 		0207016000NRG25120520240956253 13/05/2024 Venkateswarao 0207016WL021613 Venkateswarao 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805842 BATTULA VENKATESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Rajupalem AP-07-016-008-004/020100
() 		0207016000NRG25120520240956263 13/05/2024 Yallamanda 0207016WL021613 Yallamanda 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805634 Mr YALAMANDA VAASA CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-008-004/020122
() 		0207016000NRG25120520240956130 13/05/2024 anavaiahmma 0207016WL021609 anavaiahmma 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805618 Mrs HANUMAYAMMA DEVALLA CENTRAL BANK OF INDIA(607115)
22 Rajupalem AP-07-016-008-004/020127
() 		0207016000NRG25120520240956156 13/05/2024 Srinivasarao 0207016WL021610 Srinivasarao 00089 CBIN0284338 1530 1530 Processed 18/05/2024 4126805633 PAMISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
23 Rajupalem AP-07-016-008-004/020149
() 		0207016000NRG25120520240956178 13/05/2024 Anjamma 0207016WL021612 Anjamma 00089 CBIN0284338 1500 1500 Processed 18/05/2024 4126805784 VELAM ANJAMMA UNION BANK OF INDIA(508500)
24 Rajupalem AP-07-016-008-004/020171
() 		0207016000NRG25120520240956485 13/05/2024 Orchu.Venkatramulu 0207016WL021614 Orchu.Venkatramulu 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805981 Mr ORCHU VENKATRAMULU CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-008-004/020238
() 		0207016000NRG25120520240956314 13/05/2024 Sivaparvathi 0207016WL021613 Sivaparvathi 00089 CBIN0284338 1512 1512 Processed 18/05/2024 4126805920 BATTULA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Rajupalem AP-07-016-008-004/020284
() 		0207016000NRG25120520240957046 13/05/2024 venkataiah 0207016WL021616 venkataiah 00089 CBIN0284338 1440 1440 Processed 18/05/2024 4126805877 Mr VENKATAIAH ORCHU CENTRAL BANK OF INDIA(607115)
27 Rajupalem AP-07-016-008-004/020316
() 		0207016000NRG25120520240956521 13/05/2024 Venkatayya 0207016WL021614 Venkatayya 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805819 Mr VENKATAYYA ORCHU CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-008-004/020326
() 		0207016000NRG25120520240956524 13/05/2024 Parvatamma 0207016WL021614 Parvatamma 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805620 Mrs PARVATHAMMA BATTULA CENTRAL BANK OF INDIA(607115)
29 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25120520240956538 13/05/2024 venkatalakshmi 0207016WL021614 venkatalakshmi 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805732 ORCHU VENKATAMMA UNION BANK OF INDIA(508500)
30 Rajupalem AP-07-016-008-004/020473
() 		0207016000NRG25120520240957072 13/05/2024 ramadevi 0207016WL021616 ramadevi 00089 CBIN0284338 1200 1200 Processed 18/05/2024 4126805871 Mrs RAMADEVI BATTULA CENTRAL BANK OF INDIA(607115)
31 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25120520240956546 13/05/2024 baaji 0207016WL021614 baaji 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805818 Mr BAJI ORCHU CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-008-004/020483
() 		0207016000NRG25120520240956162 13/05/2024 Ramana 0207016WL021610 Ramana 00089 CBIN0284338 1530 1530 Processed 18/05/2024 4126805549 Mrs RAMANA PAMISETTI CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-008-004/020483
() 		0207016000NRG25120520240956161 13/05/2024 Veladri 0207016WL021610 Veladri 00089 CBIN0284338 1530 1530 Processed 18/05/2024 4126805548 Mr VEDADRI PAMISETTI CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-008-004/020505
() 		0207016000NRG25120520240956553 13/05/2024 Krishnaveni 0207016WL021614 Krishnaveni 00089 CBIN0284338 1050 1050 Processed 18/05/2024 4126806063 Mrs KRISHNAVENI ORSU CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-008-004/020540
() 		0207016000NRG25120520240956379 13/05/2024 therissa 0207016WL021613 therissa 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126805785 MRS DHERISSA DONDAPATI STATE BANK OF INDIA(508548)
36 Rajupalem AP-07-016-008-004/020553
() 		0207016000NRG25120520240956169 13/05/2024 tirupatirao 0207016WL021611 tirupatirao 00089 CBIN0284338 1500 1500 Processed 18/05/2024 4126806052 MR ORCHU TIRUPATIRAO STATE BANK OF INDIA(508548)
37 Rajupalem AP-07-016-008-004/20612
() 		0207016000NRG25120520240956583 13/05/2024 Pasupuleti Sivaleela 0207016WL021614 Pasupuleti Sivaleela 00089 CBIN0284338 1260 1260 Processed 18/05/2024 4126806060 GRANDHI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajupalem AP-07-016-008-004/20635
() 		0207016000NRG25120520240957078 13/05/2024 Orsu Govindamma 0207016WL021616 Orsu Govindamma 00089 CBIN0284338 1200 1200 Processed 18/05/2024 4126806064 Mrs ORSU GOVINDHAMMA CENTRAL BANK OF INDIA(607115)
39 Rajupalem AP-07-016-008-004/20637
() 		0207016000NRG25120520240957082 13/05/2024 Battula Balamma 0207016WL021616 Battula Balamma 00089 CBIN0284338 1200 1200 Processed 18/05/2024 4126806075 BATHULA BALAMMA UNION BANK OF INDIA(508500)
SubTotal 42870 42870
40 Rajupalem AP-07-016-004-002/020360
() 		0207016000NRG25130520240961004 13/05/2024 AMARESWARARAO 0207016WL021705 AMARESWARARAO 00152 HDFC0000189 1603 1603 Processed 18/05/2024 4126805989 VARICHERLA AMARESWARA RAO HDFC BANK LTD(607152)
SubTotal 1603 1603
41 Rajupalem AP-07-016-004-002/020044
() 		0207016000NRG25130520240960919 13/05/2024 POKALA VENKATESWARA RAO 0207016WL021704 POKALA VENKATESWARA RAO 00152 HDFC0001624 1616 1616 Processed 18/05/2024 4126805878 POKALA VENKATESWARA RAO HDFC BANK LTD(607152)
42 Rajupalem AP-07-016-004-002/20891
() 		0207016000NRG25130520240961039 13/05/2024 SRINIVASARAO 0207016WL021706 SRINIVASARAO 00152 HDFC0001624 1607 1607 Processed 18/05/2024 4126806032 MR GOLLAMUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 3223 3223
43 Rajupalem AP-07-016-008-004/020344
() 		0207016000NRG25120520240956527 13/05/2024 BATTULA.LAKSHMIKUMARI 0207016WL021614 BATTULA.LAKSHMIKUMARI 00177 IOBA0001805 1260 1260 Processed 19/05/2024 4126805814 BATTULA LAKSHMI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
44 Rajupalem AP-07-016-006-003/010209
() 		0207016000NRG25120520240957638 13/05/2024 yadukondallu 0207016WL021620 yadukondallu 00415 SBIN0000915 1369 1369 Processed 18/05/2024 4126806071 RAMANA EDUKONDALU UNION BANK OF INDIA(508500)
45 Rajupalem AP-07-016-007-004/010922
() 		0207016000NRG25120520240957956 13/05/2024 Potturi Venkata Nagalakshmi 0207016WL021623 Potturi Venkata Nagalakshmi 00415 SBIN0000915 1500 1500 Processed 18/05/2024 4126805919 MRS POTTURI VENKATA NAGA LAKSHMI STATE BANK OF INDIA(508548)
46 Rajupalem AP-07-016-008-004/020009
() 		0207016000NRG25120520240956205 13/05/2024 mastanrao 0207016WL021613 mastanrao 00415 SBIN0000915 1260 1260 Processed 18/05/2024 4126805974 VASA MASTHANA RAO BANK OF BARODA(606985)
47 Rajupalem AP-07-016-008-004/020050
() 		0207016000NRG25120520240956127 13/05/2024 Edukondalu 0207016WL021609 Edukondalu 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126805914 ORCHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rajupalem AP-07-016-008-004/020062
() 		0207016000NRG25120520240957022 13/05/2024 srihari prasad 0207016WL021616 srihari prasad 00415 SBIN0000915 1440 1440 Processed 18/05/2024 4126805738 MR KUNCHALA SRIHARI PRASAD STATE BANK OF INDIA(508548)
49 Rajupalem AP-07-016-008-004/020089
() 		0207016000NRG25120520240956254 13/05/2024 Thirupathamma 0207016WL021613 Thirupathamma 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126805841 BATTULA TIRUPATAMMA UNION BANK OF INDIA(508500)
50 Rajupalem AP-07-016-008-004/020278
() 		0207016000NRG25120520240956514 13/05/2024 Subhadra 0207016WL021614 Subhadra 00415 SBIN0000915 1260 1260 Processed 18/05/2024 4126805815 YANNAPUSALA SUBHADRA UNION BANK OF INDIA(508500)
51 Rajupalem AP-07-016-008-004/020473
() 		0207016000NRG25120520240957071 13/05/2024 venkateswararao 0207016WL021616 venkateswararao 00415 SBIN0000915 1200 1200 Processed 18/05/2024 4126805872 MR BATTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
52 Rajupalem AP-07-016-008-004/020488
() 		0207016000NRG25120520240956150 13/05/2024 Saaran Raju 0207016WL021609 Saaran Raju 00415 SBIN0000915 1512 1512 Processed 18/05/2024 4126805619 MR TURAKA SAARAN RAJU STATE BANK OF INDIA(508548)
53 Rajupalem AP-07-016-008-004/20599
() 		0207016000NRG25120520240957076 13/05/2024 Orchu.Tirupati Rao 0207016WL021616 Orchu.Tirupati Rao 00415 SBIN0000915 1200 1200 Processed 18/05/2024 4126806080 ORCHU TIRUPATI RAO UNION BANK OF INDIA(508500)
SubTotal 13765 13765
54 Rajupalem AP-07-016-008-004/020040
() 		0207016000NRG25120520240956225 13/05/2024 Orchu Govindaraju 0207016WL021613 Orchu Govindaraju 00415 SBIN0001345 1200 1200 Processed 18/05/2024 4126806079 ORCHU GOVINDA RAJU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
55 Rajupalem AP-07-016-004-002/020014
() 		0207016000NRG25130520240960910 13/05/2024 Sankar 0207016WL021704 Sankar 00415 SBIN0002692 1347 1347 Processed 18/05/2024 4126805795 MR GALABA SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1347 1347
56 Rajupalem AP-07-016-004-002/020164
() 		0207016000NRG25130520240960966 13/05/2024 Mosa 0207016WL021705 Mosa 00415 SBIN0002783 1336 1336 Processed 18/05/2024 4126805874 MR ALETI YESU STATE BANK OF INDIA(508548)
57 Rajupalem AP-07-016-004-002/020179
() 		0207016000NRG25130520240960948 13/05/2024 Veerayya 0207016WL021704 Veerayya 00415 SBIN0002783 1616 1616 Processed 18/05/2024 4126805886 ALETI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Rajupalem AP-07-016-004-002/020468
() 		0207016000NRG25130520240961055 13/05/2024 GANESH 0207016WL021707 GANESH 00415 SBIN0002783 1608 1608 Processed 18/05/2024 4126806012 MR GALABA GANESH STATE BANK OF INDIA(508548)
59 Rajupalem AP-07-016-004-002/020648
() 		0207016000NRG25130520240961080 13/05/2024 ramanjaneyulu 0207016WL021707 ramanjaneyulu 00415 SBIN0002783 1608 1608 Processed 19/05/2024 4126805880 RAMANJINEYULU KUNCHAPU INDIAN OVERSEAS BANK(508541)
60 Rajupalem AP-07-016-004-002/020737
() 		0207016000NRG25130520240961221 13/05/2024 Aleti jaanayya 0207016WL021710 Aleti jaanayya 00415 SBIN0002783 1603 1603 Processed 18/05/2024 4126805534 MR ALETI JANAIAH STATE BANK OF INDIA(508548)
61 Rajupalem AP-07-016-004-002/20853
() 		0207016000NRG25130520240961118 13/05/2024 Gaddiparti Lajar 0207016WL021708 Gaddiparti Lajar 00415 SBIN0002783 1192 1192 Processed 18/05/2024 4126805894 GADDIPARTI LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8963 8963
62 Rajupalem AP-07-016-007-004/010879
() 		0207016000NRG25120520240957933 13/05/2024 Chevula Durga Devi 0207016WL021623 Chevula Durga Devi 00415 SBIN0003427 1500 1500 Processed 18/05/2024 4126805941 MRS DURGADEVI CHEVULA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
63 Rajupalem AP-07-016-006-003/010202
() 		0207016000NRG25120520240957634 13/05/2024 Brammanaidu 0207016WL021620 Brammanaidu 00415 SBIN0005730 1369 1369 Processed 18/05/2024 4126805546 MR BRAHMA NAIDU THOKALA STATE BANK OF INDIA(508548)
64 Rajupalem AP-07-016-006-003/010307
() 		0207016000NRG25120520240957660 13/05/2024 Srinu 0207016WL021620 Srinu 00415 SBIN0005730 1487 1487 Processed 18/05/2024 4126805794 KADIAM SRINIVASA RAO UNION BANK OF INDIA(508500)
65 Rajupalem AP-07-016-006-003/010423
() 		0207016000NRG25120520240957666 13/05/2024 Andde Gopalu 0207016WL021620 Andde Gopalu 00415 SBIN0005730 1487 1487 Processed 18/05/2024 4126806007 MR GOPAL A RAO ANDE STATE BANK OF INDIA(508548)
66 Rajupalem AP-07-016-007-004/010743
() 		0207016000NRG25120520240957903 13/05/2024 saidarao 0207016WL021623 saidarao 00415 SBIN0005730 1500 1500 Processed 18/05/2024 4126805816 Namburi Chinna Saidaiah IDFC BANK LIMITED(608117)
67 Rajupalem AP-07-016-007-004/010868
() 		0207016000NRG25120520240957931 13/05/2024 punya vathi 0207016WL021623 punya vathi 00415 SBIN0005730 1500 1500 Processed 18/05/2024 4126805755 MRS PUNYAVATHI YADAVALLI STATE BANK OF INDIA(508548)
68 Rajupalem AP-07-016-007-004/010968
() 		0207016000NRG25120520240957962 13/05/2024 venkata narasamma 0207016WL021623 venkata narasamma 00415 SBIN0005730 1500 1500 Processed 18/05/2024 4126806042 MRS VENKATANARASAMMA MUVVA STATE BANK OF INDIA(508548)
69 Rajupalem AP-07-016-007-004/010996
() 		0207016000NRG25120520240957972 13/05/2024 Shaik Sileman 0207016WL021623 Shaik Sileman 00415 SBIN0005730 1500 1500 Processed 18/05/2024 4126805820 MRS SHAIK SILEMAN STATE BANK OF INDIA(508548)
70 Rajupalem AP-07-016-008-004/020032
() 		0207016000NRG25120520240956218 13/05/2024 ORCHU RAJU 0207016WL021613 ORCHU RAJU 00415 SBIN0005730 1200 1200 Processed 18/05/2024 4126806070 MR RAJU ORCHU STATE BANK OF INDIA(508548)
71 Rajupalem AP-07-016-008-004/020127
() 		0207016000NRG25120520240956155 13/05/2024 Mangadevi 0207016WL021610 Mangadevi 00415 SBIN0005730 1530 1530 Processed 18/05/2024 4126805547 PAAMI SETTI MANGADEVI UNION BANK OF INDIA(508500)
72 Rajupalem AP-07-016-008-004/020290
() 		0207016000NRG25120520240957047 13/05/2024 China Hanumantarao 0207016WL021616 China Hanumantarao 00415 SBIN0005730 1200 1200 Processed 18/05/2024 4126806059 BATTULA CHINNA HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14273 14273
73 Rajupalem AP-07-016-008-004/20642
() 		0207016000NRG25120520240956174 13/05/2024 Challa Ravi 0207016WL021611 Challa Ravi 00415 SBIN0006307 1500 1500 Processed 18/05/2024 4126806074 CHALLA RAVI HDFC BANK LTD(607152)
SubTotal 1500 1500
74 Rajupalem AP-07-016-008-004/020022
() 		0207016000NRG25120520240956436 13/05/2024 KUNDURU SRINIVASA RAO 0207016WL021614 KUNDURU SRINIVASA RAO 00415 SBIN0012679 1050 1050 Processed 18/05/2024 4126805976 KUNDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
75 Rajupalem AP-07-016-008-004/020070
() 		0207016000NRG25120520240957024 13/05/2024 Jayaraju 0207016WL021616 Jayaraju 00415 SBIN0012679 1440 1440 Processed 18/05/2024 4126805604 MR KUNCHALA JAYARAJU STATE BANK OF INDIA(508548)
76 Rajupalem AP-07-016-008-004/020306
() 		0207016000NRG25120520240957049 13/05/2024 Ankamma 0207016WL021616 Ankamma 00415 SBIN0012679 1440 1440 Processed 18/05/2024 4126805866 VEMULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajupalem AP-07-016-008-004/20643
() 		0207016000NRG25120520240956175 13/05/2024 Orchu Bhoomika 0207016WL021611 Orchu Bhoomika 00415 SBIN0012679 1500 1500 Processed 18/05/2024 4126806076 ORCHU BHOOMIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5430 5430
78 Rajupalem AP-07-016-004-002/020178
() 		0207016000NRG25130520240960946 13/05/2024 Chinamusalayya 0207016WL021704 Chinamusalayya 00415 SBIN0015071 1616 1616 Processed 18/05/2024 4126805556 ALETI CHINNA MUSALAIAH UNION BANK OF INDIA(508500)
79 Rajupalem AP-07-016-004-002/020701
() 		0207016000NRG25130520240961129 13/05/2024 gopi 0207016WL021709 gopi 00415 SBIN0015071 1614 1614 Processed 18/05/2024 4126805985 VEPURI GOPI ICICI BANK LTD(508534)
80 Rajupalem AP-07-016-004-002/020724
() 		0207016000NRG25130520240961136 13/05/2024 Nagabhushanam 0207016WL021709 Nagabhushanam 00415 SBIN0015071 1614 1614 Processed 18/05/2024 4126806044 THOTA NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Rajupalem AP-07-016-004-002/20851
() 		0207016000NRG25130520240961117 13/05/2024 Yanabarla Ravindrababu 0207016WL021708 Yanabarla Ravindrababu 00415 SBIN0015071 1431 1431 Processed 18/05/2024 4126805893 RAVINDRA BABU YANABARLA CANARA BANK(508532)
82 Rajupalem AP-07-016-004-002/20882
() 		0207016000NRG25130520240961035 13/05/2024 SUNITHA 0207016WL021706 SUNITHA 00415 SBIN0015071 1607 1607 Processed 18/05/2024 4126806024 YASAM SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7882 7882
83 Rajupalem AP-07-016-008-004/020318
() 		0207016000NRG25120520240956185 13/05/2024 lakshmi 0207016WL021612 lakshmi 00415 SBIN0020491 1500 1500 Processed 18/05/2024 4126805748 MRS GRANDHI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
84 Rajupalem AP-07-016-004-002/020286
() 		0207016000NRG25130520240960989 13/05/2024 mounika 0207016WL021705 mounika 00415 SBIN0020815 1603 1603 Processed 18/05/2024 4126805751 THOTA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Rajupalem AP-07-016-004-002/020646
() 		0207016000NRG25130520240961079 13/05/2024 prameela 0207016WL021707 prameela 00415 SBIN0020815 1608 1608 Processed 18/05/2024 4126805923 BANDI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3211 3211
86 Rajupalem AP-07-016-008-004/20600
() 		0207016000NRG25120520240956411 13/05/2024 BATTULA MRUDULA 0207016WL021613 BATTULA MRUDULA 00415 SBIN0021032 1512 1512 Processed 18/05/2024 4126805922 MRS BATTULA MRUDULA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
87 Rajupalem AP-07-016-007-004/010740
() 		0207016000NRG25120520240957901 13/05/2024 Chevula Lakshmi Durga 0207016WL021623 Chevula Lakshmi Durga 00415 SBIN0021153 1500 1500 Processed 18/05/2024 4126805945 MRS LAKSHMI DURGA CHEVULA STATE BANK OF INDIA(508548)
88 Rajupalem AP-07-016-007-004/010740
() 		0207016000NRG25120520240957902 13/05/2024 Chevula Ramesh Babu 0207016WL021623 Chevula Ramesh Babu 00415 SBIN0021153 1500 1500 Processed 18/05/2024 4126805946 MR RAMESH BABU CHEVULA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
89 Rajupalem AP-07-016-007-004/010903
() 		0207016000NRG25120520240957941 13/05/2024 Bheema Shireesha 0207016WL021623 Bheema Shireesha 00415 SBIN0021280 1500 1500 Processed 18/05/2024 4126806072 Ms SHIRISHA BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
90 Rajupalem AP-07-016-004-002/20883
() 		0207016000NRG25130520240961036 13/05/2024 Pujala Venkata gopi 0207016WL021706 Pujala Venkata gopi 00468 UBIN0560979 1607 1607 Processed 18/05/2024 4126806025 PUJALA VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1607 1607
91 Rajupalem AP-07-016-004-002/020169
() 		0207016000NRG25130520240960974 13/05/2024 Neelambram 0207016WL021705 Neelambram 00468 UBIN0560987 1603 1603 Processed 18/05/2024 4126805459 GADIPARTHI NEELAMBARAM UNION BANK OF INDIA(508500)
SubTotal 1603 1603
92 Rajupalem AP-07-016-007-004/010922
() 		0207016000NRG25120520240957955 13/05/2024 Potturi Koti Ramamurthi 0207016WL021623 Potturi Koti Ramamurthi 00468 UBIN0801500 1500 1500 Processed 18/05/2024 4126805457 POTTURI KOTI RAMA MURTHY UNION BANK OF INDIA(508500)
SubTotal 1500 1500
93 Rajupalem AP-07-016-007-004/010990
() 		0207016000NRG25120520240957970 13/05/2024 murali krishna 0207016WL021623 murali krishna 00468 UBIN0801615 1500 1500 Processed 18/05/2024 4126805458 MORRIBOINA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
94 Rajupalem AP-07-016-004-002/20866
() 		0207016000NRG25130520240961032 13/05/2024 Ramana 0207016WL021706 Ramana 00468 UBIN0804479 1607 1607 Processed 18/05/2024 4126805460 MISS NAKKABOYENA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1607 1607
95 Rajupalem AP-07-016-004-002/020064
() 		0207016000NRG25130520240960931 13/05/2024 rajesh 0207016WL021704 rajesh 00468 UBIN0804983 1616 1616 Processed 18/05/2024 4126805322 MR KUMBHA RAJESH STATE BANK OF INDIA(508548)
96 Rajupalem AP-07-016-004-002/020161
() 		0207016000NRG25130520240960960 13/05/2024 Jeevarathnam 0207016WL021705 Jeevarathnam 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805352 VANKAYALAPAATI JEEVARATHNAM UNION BANK OF INDIA(508500)
97 Rajupalem AP-07-016-004-002/020166
() 		0207016000NRG25130520240960970 13/05/2024 Avvamma 0207016WL021705 Avvamma 00468 UBIN0804983 267 267 Processed 18/05/2024 4126805638 ALETI AVVAYAMMA UNION BANK OF INDIA(508500)
98 Rajupalem AP-07-016-004-002/020182
() 		0207016000NRG25130520240961166 13/05/2024 vidyasagar 0207016WL021710 vidyasagar 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805413 GADDIPARTI VIDYASAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Rajupalem AP-07-016-004-002/020198
() 		0207016000NRG25130520240961171 13/05/2024 Thirupathamma 0207016WL021710 Thirupathamma 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805520 BAYYARAPU TIRUPATHAMMA UNION BANK OF INDIA(508500)
100 Rajupalem AP-07-016-004-002/020323
() 		0207016000NRG25130520240960996 13/05/2024 Akhil 0207016WL021705 Akhil 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805954 MULAM KARTHIK AMAR AKHIL UNION BANK OF INDIA(508500)
101 Rajupalem AP-07-016-004-002/020328
() 		0207016000NRG25130520240961182 13/05/2024 Prabakararao 0207016WL021710 Prabakararao 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805555 Mr AALETI PRBAKHAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Rajupalem AP-07-016-004-002/020330
() 		0207016000NRG25130520240961185 13/05/2024 Rajyam 0207016WL021710 Rajyam 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805639 GADIVRTI RAJALU UNION BANK OF INDIA(508500)
103 Rajupalem AP-07-016-004-002/020406
() 		0207016000NRG25130520240961202 13/05/2024 ADILAKSHMI 0207016WL021710 ADILAKSHMI 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805339 KADIYAM ADILAKSHMI UNION BANK OF INDIA(508500)
104 Rajupalem AP-07-016-004-002/020406
() 		0207016000NRG25130520240961203 13/05/2024 VENKATA SASI KUMAR 0207016WL021710 VENKATA SASI KUMAR 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805414 KADIYAM VENKATA SASI KUMAR UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-004-002/020430
() 		0207016000NRG25130520240961211 13/05/2024 Kranthi Kiran 0207016WL021710 Kranthi Kiran 00468 UBIN0804983 1603 1603 Processed 18/05/2024 4126805953 DAMMALAPATI KRANTHI KIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Rajupalem AP-07-016-004-002/020686
() 		0207016000NRG25130520240961125 13/05/2024 Sukanya 0207016WL021709 Sukanya 00468 UBIN0804983 1614 1614 Processed 18/05/2024 4126805308 GOLLAMUDI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Rajupalem AP-07-016-004-002/020718
() 		0207016000NRG25130520240961132 13/05/2024 anjaneyulu 0207016WL021709 anjaneyulu 00468 UBIN0804983 1614 1614 Processed 18/05/2024 4126805412 TALAPALA ANJINEYULU UNION BANK OF INDIA(508500)
108 Rajupalem AP-07-016-004-002/020718
() 		0207016000NRG25130520240961131 13/05/2024 sunitha 0207016WL021709 sunitha 00468 UBIN0804983 1614 1614 Processed 18/05/2024 4126805392 TALAPALA SUNITHA UNION BANK OF INDIA(508500)
109 Rajupalem AP-07-016-004-002/20849
() 		0207016000NRG25130520240961114 13/05/2024 Gandla Santhosbabu 0207016WL021708 Gandla Santhosbabu 00468 UBIN0804983 1431 1431 Processed 18/05/2024 4126805956 MR GANDLA SANTHOSH BABU STATE BANK OF INDIA(508548)
110 Rajupalem AP-07-016-004-002/20860
() 		0207016000NRG25130520240961028 13/05/2024 Galaba Navya 0207016WL021706 Galaba Navya 00468 UBIN0804983 1607 1607 Processed 18/05/2024 4126805405 GALABA NAVYA UNION BANK OF INDIA(508500)
111 Rajupalem AP-07-016-004-002/20870
() 		0207016000NRG25130520240961033 13/05/2024 Chouturi Yehoshuva 0207016WL021706 Chouturi Yehoshuva 00468 UBIN0804983 1607 1607 Processed 18/05/2024 4126806041 CHOUTURI YEHOSHUVA UNION BANK OF INDIA(508500)
112 Rajupalem AP-07-016-006-003/010133
() 		0207016000NRG25120520240957625 13/05/2024 lakshmi 0207016WL021620 lakshmi 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805315 GOSULA LASKHMI UNION BANK OF INDIA(508500)
113 Rajupalem AP-07-016-006-003/010139
() 		0207016000NRG25120520240957627 13/05/2024 Madhava 0207016WL021620 Madhava 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805320 GOSULA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rajupalem AP-07-016-006-003/010139
() 		0207016000NRG25120520240957626 13/05/2024 Venkayamma 0207016WL021620 Venkayamma 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805622 GOSULA VENKAYAMMA UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-006-003/010174
() 		0207016000NRG25120520240957631 13/05/2024 Narasimharao 0207016WL021620 Narasimharao 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805486 KADIYAM NARASIMHA RAO UNION BANK OF INDIA(508500)
116 Rajupalem AP-07-016-006-003/010202
() 		0207016000NRG25120520240957635 13/05/2024 Suhasini 0207016WL021620 Suhasini 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805311 THOKALA SUHASINI UNION BANK OF INDIA(508500)
117 Rajupalem AP-07-016-006-003/010209
() 		0207016000NRG25120520240957637 13/05/2024 Padma 0207016WL021620 Padma 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805762 RAMANA PADMA UNION BANK OF INDIA(508500)
118 Rajupalem AP-07-016-006-003/010209
() 		0207016000NRG25120520240957636 13/05/2024 Venkatasubbarao 0207016WL021620 Venkatasubbarao 00468 UBIN0804983 1369 1369 Processed 18/05/2024 4126805462 RAMANA SUBBARAO UNION BANK OF INDIA(508500)
119 Rajupalem AP-07-016-006-003/010210
() 		0207016000NRG25120520240957639 13/05/2024 KUDURTHI.JANARDANACARI 0207016WL021620 KUDURTHI.JANARDANACARI 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805506 KUNDURTHY JANARDANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rajupalem AP-07-016-006-003/010210
() 		0207016000NRG25120520240957640 13/05/2024 kundurthiMalleswararao 0207016WL021620 kundurthiMalleswararao 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805972 KUNDURTHY MALLESWARARAO UNION BANK OF INDIA(508500)
121 Rajupalem AP-07-016-006-003/010210
() 		0207016000NRG25120520240957641 13/05/2024 Kundurthy Anjamma 0207016WL021620 Kundurthy Anjamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805334 KUNDURTHI ANJAMMA UNION BANK OF INDIA(508500)
122 Rajupalem AP-07-016-006-003/010210
() 		0207016000NRG25120520240957642 13/05/2024 Kundurthy Ramana 0207016WL021620 Kundurthy Ramana 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805973 KUNDURTHY RAMANA UNION BANK OF INDIA(508500)
123 Rajupalem AP-07-016-006-003/010217
() 		0207016000NRG25120520240957643 13/05/2024 Edukondalu 0207016WL021620 Edukondalu 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805749 Mr BATTULA YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
124 Rajupalem AP-07-016-006-003/010217
() 		0207016000NRG25120520240957644 13/05/2024 Venkatramana 0207016WL021620 Venkatramana 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805332 BATTULA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rajupalem AP-07-016-006-003/010235
() 		0207016000NRG25120520240957647 13/05/2024 Iswaramma 0207016WL021620 Iswaramma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805523 TIRUMALA ESWARAMMA UNION BANK OF INDIA(508500)
126 Rajupalem AP-07-016-006-003/010235
() 		0207016000NRG25120520240957648 13/05/2024 Kotayya 0207016WL021620 Kotayya 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805489 TIRUMALA KOTAIAH UNION BANK OF INDIA(508500)
127 Rajupalem AP-07-016-006-003/010250
() 		0207016000NRG25120520240957651 13/05/2024 Punnarao 0207016WL021620 Punnarao 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805499 NALLAGORLA PUNNA RAO UNION BANK OF INDIA(508500)
128 Rajupalem AP-07-016-006-003/010279
() 		0207016000NRG25120520240957653 13/05/2024 Thirupathamma 0207016WL021620 Thirupathamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805764 KUNTELLA LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
129 Rajupalem AP-07-016-006-003/010280
() 		0207016000NRG25120520240957655 13/05/2024 Chinapichayya 0207016WL021620 Chinapichayya 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805505 VALLALA PITCHAIAH UNION BANK OF INDIA(508500)
130 Rajupalem AP-07-016-006-003/010280
() 		0207016000NRG25120520240957656 13/05/2024 Kondamma 0207016WL021620 Kondamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805333 VALLALA KONDALAMMA UNION BANK OF INDIA(508500)
131 Rajupalem AP-07-016-006-003/010300
() 		0207016000NRG25120520240957658 13/05/2024 Kondayya 0207016WL021620 Kondayya 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805471 KADIAM YEDUKONDALU UNION BANK OF INDIA(508500)
132 Rajupalem AP-07-016-006-003/010300
() 		0207016000NRG25120520240957659 13/05/2024 Koteswaramma 0207016WL021620 Koteswaramma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805822 KADIYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
133 Rajupalem AP-07-016-006-003/010307
() 		0207016000NRG25120520240957661 13/05/2024 Venkayamma 0207016WL021620 Venkayamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805524 KADIUM PEDDA VENKAYAMMA UNION BANK OF INDIA(508500)
134 Rajupalem AP-07-016-006-003/010308
() 		0207016000NRG25120520240957662 13/05/2024 Thokala Pagidamma 0207016WL021620 Thokala Pagidamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805519 TOKALA PAGIDAMMA W O YEDUKONDALU UNION BANK OF INDIA(508500)
135 Rajupalem AP-07-016-006-003/010342
() 		0207016000NRG25120520240957665 13/05/2024 Chinabaabu 0207016WL021620 Chinabaabu 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805940 POLUBOINA CHINNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Rajupalem AP-07-016-006-003/010427
() 		0207016000NRG25120520240957668 13/05/2024 GOSULA.SATYAVATI 0207016WL021620 GOSULA.SATYAVATI 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805760 GOSULA SATYAVATHI UNION BANK OF INDIA(508500)
137 Rajupalem AP-07-016-006-003/010429
() 		0207016000NRG25120520240957669 13/05/2024 anantalakshmi 0207016WL021620 anantalakshmi 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805319 PAGIDIPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
138 Rajupalem AP-07-016-006-003/010429
() 		0207016000NRG25120520240957670 13/05/2024 sarada 0207016WL021620 sarada 00468 UBIN0804983 1239 1239 Processed 18/05/2024 4126805309 PAMIDIPALLI SARADA UNION BANK OF INDIA(508500)
139 Rajupalem AP-07-016-006-003/010432
() 		0207016000NRG25120520240957671 13/05/2024 balaiah 0207016WL021620 balaiah 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805629 KADIAM BALAIAH UNION BANK OF INDIA(508500)
140 Rajupalem AP-07-016-006-003/010432
() 		0207016000NRG25120520240957672 13/05/2024 subbamma 0207016WL021620 subbamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805297 KADIYAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajupalem AP-07-016-006-003/010528
() 		0207016000NRG25120520240957673 13/05/2024 venkateswarlu 0207016WL021620 venkateswarlu 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805539 SAKHINALA VENKATESWARLU UNION BANK OF INDIA(508500)
142 Rajupalem AP-07-016-006-003/010539
() 		0207016000NRG25120520240957675 13/05/2024 Andhe Subbamma 0207016WL021620 Andhe Subbamma 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805948 ANDHE SUBBAMMA UNION BANK OF INDIA(508500)
143 Rajupalem AP-07-016-006-003/010544
() 		0207016000NRG25120520240957676 13/05/2024 GOPU.GURAVAYYA 0207016WL021620 GOPU.GURAVAYYA 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805327 GOPU GURAVAIAH UNION BANK OF INDIA(508500)
144 Rajupalem AP-07-016-006-003/010544
() 		0207016000NRG25120520240957677 13/05/2024 GOPU.RAMANA 0207016WL021620 GOPU.RAMANA 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805765 GOPU RAMANA UNION BANK OF INDIA(508500)
145 Rajupalem AP-07-016-006-003/010546
() 		0207016000NRG25120520240957680 13/05/2024 Kunduri.Chandrarao 0207016WL021620 Kunduri.Chandrarao 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805395 KUNDURU CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rajupalem AP-07-016-006-003/010546
() 		0207016000NRG25120520240957681 13/05/2024 Viswasakumari 0207016WL021620 Viswasakumari 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805307 KUNDURU VISWASA KUMARI UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-006-003/010562
() 		0207016000NRG25120520240957683 13/05/2024 lakshmaiah 0207016WL021620 lakshmaiah 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805314 GOSULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajupalem AP-07-016-006-003/010562
() 		0207016000NRG25120520240957682 13/05/2024 sudaraaNi 0207016WL021620 sudaraaNi 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805313 GOSULA SUDHA RANI UNION BANK OF INDIA(508500)
149 Rajupalem AP-07-016-006-003/010709
() 		0207016000NRG25120520240957687 13/05/2024 Venkaiah 0207016WL021620 Venkaiah 00468 UBIN0804983 1487 1487 Processed 18/05/2024 4126805383 VALLALA VENKAIAH UNION BANK OF INDIA(508500)
150 Rajupalem AP-07-016-007-004/010523
() 		0207016000NRG25120520240957869 13/05/2024 veeralakshmi 0207016WL021623 veeralakshmi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805769 KOJJA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rajupalem AP-07-016-007-004/010524
() 		0207016000NRG25120520240957871 13/05/2024 aruna 0207016WL021623 aruna 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805756 MALAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Rajupalem AP-07-016-007-004/010524
() 		0207016000NRG25120520240957870 13/05/2024 srinivasa naik 0207016WL021623 srinivasa naik 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805500 MALAVATHU SRINIVASANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Rajupalem AP-07-016-007-004/010542
() 		0207016000NRG25120520240957872 13/05/2024 CHEVURI RAMANJI 0207016WL021623 CHEVURI RAMANJI 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805321 CHEVURI RAMANJI UNION BANK OF INDIA(508500)
154 Rajupalem AP-07-016-007-004/010542
() 		0207016000NRG25120520240957873 13/05/2024 vankatamma 0207016WL021623 vankatamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805733 CHEVURI VENKATAMMA UNION BANK OF INDIA(508500)
155 Rajupalem AP-07-016-007-004/010544
() 		0207016000NRG25120520240957874 13/05/2024 suramma 0207016WL021623 suramma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805346 CHEVURI SURAMMA UNION BANK OF INDIA(508500)
156 Rajupalem AP-07-016-007-004/010545
() 		0207016000NRG25120520240957876 13/05/2024 bayamma 0207016WL021623 bayamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805627 CHEVURI BAIYAMMA UNION BANK OF INDIA(508500)
157 Rajupalem AP-07-016-007-004/010545
() 		0207016000NRG25120520240957875 13/05/2024 koteswararao 0207016WL021623 koteswararao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805345 CHEVURI KOTESWARA RAO SO SEETHA RAMAIAH UNION BANK OF INDIA(508500)
158 Rajupalem AP-07-016-007-004/010545
() 		0207016000NRG25120520240957877 13/05/2024 nagaraju 0207016WL021623 nagaraju 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805403 CHEVURI NAGARAJU UNION BANK OF INDIA(508500)
159 Rajupalem AP-07-016-007-004/010562
() 		0207016000NRG25120520240957878 13/05/2024 ramgamma 0207016WL021623 ramgamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805722 CHEVURI RANGAMMA UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25120520240957880 13/05/2024 Merugu Gowrishankar 0207016WL021623 Merugu Gowrishankar 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805900 MERUGU GOWRI SANKAR UNION BANK OF INDIA(508500)
161 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25120520240957879 13/05/2024 Sharamma 0207016WL021623 Sharamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805899 MERUGU CHOURAMMA UNION BANK OF INDIA(508500)
162 Rajupalem AP-07-016-007-004/010602
() 		0207016000NRG25120520240957881 13/05/2024 gopalrao 0207016WL021623 gopalrao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805897 MERUGU GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Rajupalem AP-07-016-007-004/010602
() 		0207016000NRG25120520240957882 13/05/2024 ravani 0207016WL021623 ravani 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805898 MERUGU RAMANA UNION BANK OF INDIA(508500)
164 Rajupalem AP-07-016-007-004/010610
() 		0207016000NRG25120520240957883 13/05/2024 pedha nageswararao 0207016WL021623 pedha nageswararao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805498 CHEVURI PEDA NAGESWARARAO UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-007-004/010618
() 		0207016000NRG25120520240957884 13/05/2024 chukayya 0207016WL021623 chukayya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805943 GALABHA CHUKKAIAH UNION BANK OF INDIA(508500)
166 Rajupalem AP-07-016-007-004/010618
() 		0207016000NRG25120520240957885 13/05/2024 picchamma 0207016WL021623 picchamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805326 GALABA PICHMAMMA UNION BANK OF INDIA(508500)
167 Rajupalem AP-07-016-007-004/010619
() 		0207016000NRG25120520240957886 13/05/2024 kondalu 0207016WL021623 kondalu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805518 PALUVAI YEDUKONDALU AXIS BANK(607153)
168 Rajupalem AP-07-016-007-004/010619
() 		0207016000NRG25120520240957887 13/05/2024 padhma 0207016WL021623 padhma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805944 PALUVAYU PADMA UNION BANK OF INDIA(508500)
169 Rajupalem AP-07-016-007-004/010620
() 		0207016000NRG25120520240957888 13/05/2024 adinarayana 0207016WL021623 adinarayana 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805949 PALAVAEI CHINNA ADINARAYANA UNION BANK OF INDIA(508500)
170 Rajupalem AP-07-016-007-004/010620
() 		0207016000NRG25120520240957889 13/05/2024 hunuvayamma 0207016WL021623 hunuvayamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805950 PALUVAYY HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Rajupalem AP-07-016-007-004/010696
() 		0207016000NRG25120520240957891 13/05/2024 ramaadevi 0207016WL021623 ramaadevi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805579 RAYALA RAMADEVI UNION BANK OF INDIA(508500)
172 Rajupalem AP-07-016-007-004/010715
() 		0207016000NRG25120520240957892 13/05/2024 naagaraju 0207016WL021623 naagaraju 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805575 MR NAGARAJU CHEVURI STATE BANK OF INDIA(508548)
173 Rajupalem AP-07-016-007-004/010716
() 		0207016000NRG25120520240957894 13/05/2024 swopnapriya 0207016WL021623 swopnapriya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805577 CHEVURI SWAPNA PRIYA UNION BANK OF INDIA(508500)
174 Rajupalem AP-07-016-007-004/010716
() 		0207016000NRG25120520240957893 13/05/2024 venkateswarlu 0207016WL021623 venkateswarlu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805406 MR MERUGU VENKATESWARA RAO STATE BANK OF INDIA(508548)
175 Rajupalem AP-07-016-007-004/010724
() 		0207016000NRG25120520240957896 13/05/2024 kavitha 0207016WL021623 kavitha 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805730 VASA KAVITHA UNION BANK OF INDIA(508500)
176 Rajupalem AP-07-016-007-004/010724
() 		0207016000NRG25120520240957895 13/05/2024 Vasa Venkatraravu 0207016WL021623 Vasa Venkatraravu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805729 VASA VENKATA RAO UNION BANK OF INDIA(508500)
177 Rajupalem AP-07-016-007-004/010726
() 		0207016000NRG25120520240957898 13/05/2024 Chatla Veeramma 0207016WL021623 Chatla Veeramma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805353 VASA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rajupalem AP-07-016-007-004/010726
() 		0207016000NRG25120520240957897 13/05/2024 yesurathnam 0207016WL021623 yesurathnam 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805341 VASA YESURATNAM UNION BANK OF INDIA(508500)
179 Rajupalem AP-07-016-007-004/010733
() 		0207016000NRG25120520240957899 13/05/2024 naagrmdram 0207016WL021623 naagrmdram 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126806045 PALAVAI NAGENDRAM UNION BANK OF INDIA(508500)
180 Rajupalem AP-07-016-007-004/010737
() 		0207016000NRG25120520240957900 13/05/2024 Thota Seethamma 0207016WL021623 Thota Seethamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805466 THOTA SITAMMA UNION BANK OF INDIA(508500)
181 Rajupalem AP-07-016-007-004/010743
() 		0207016000NRG25120520240957904 13/05/2024 sailaja 0207016WL021623 sailaja 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805809 NAMBURI SAILAJA UNION BANK OF INDIA(508500)
182 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25120520240957905 13/05/2024 pulayya 0207016WL021623 pulayya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805791 GUMMA PULAIAH UNION BANK OF INDIA(508500)
183 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25120520240957906 13/05/2024 seethamma 0207016WL021623 seethamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805790 GUMMA SITHAMMA UNION BANK OF INDIA(508500)
184 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25120520240957907 13/05/2024 srilatha 0207016WL021623 srilatha 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805318 GUMMA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Rajupalem AP-07-016-007-004/010749
() 		0207016000NRG25120520240957908 13/05/2024 Ramana Hanumanthurao 0207016WL021623 Ramana Hanumanthurao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805905 RAMANA HANUMANTHURAO UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-007-004/010749
() 		0207016000NRG25120520240957909 13/05/2024 Ramana Maleswari 0207016WL021623 Ramana Maleswari 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126806002 RAMANA MALLESWARI UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-007-004/010755
() 		0207016000NRG25120520240957911 13/05/2024 venkatesh 0207016WL021623 venkatesh 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805298 MALLAVARAPU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajupalem AP-07-016-007-004/010763
() 		0207016000NRG25120520240957912 13/05/2024 gopi 0207016WL021623 gopi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805348 MR GOPI NARAMALA STATE BANK OF INDIA(508548)
189 Rajupalem AP-07-016-007-004/010782
() 		0207016000NRG25120520240957913 13/05/2024 nirmala 0207016WL021623 nirmala 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805495 MRS NIRMALA CHEVURI STATE BANK OF INDIA(508548)
190 Rajupalem AP-07-016-007-004/010792
() 		0207016000NRG25120520240957914 13/05/2024 eshmael 0207016WL021623 eshmael 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805728 VASA ISMAYAL UNION BANK OF INDIA(508500)
191 Rajupalem AP-07-016-007-004/010792
() 		0207016000NRG25120520240957915 13/05/2024 Vasa Bhulaksmhi 0207016WL021623 Vasa Bhulaksmhi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805382 VASA RATNA KUMARI UNION BANK OF INDIA(508500)
192 Rajupalem AP-07-016-007-004/010794
() 		0207016000NRG25120520240957917 13/05/2024 rajyalakshmi 0207016WL021623 rajyalakshmi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805404 Mrs RAJYA LAKSHMI DANTHALA INDIAN BANK(607105)
193 Rajupalem AP-07-016-007-004/010794
() 		0207016000NRG25120520240957916 13/05/2024 tirupatirao 0207016WL021623 tirupatirao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805624 Mr TIRUPATHI RAO DANTALA INDIAN BANK(607105)
194 Rajupalem AP-07-016-007-004/010812
() 		0207016000NRG25120520240957918 13/05/2024 govindamma 0207016WL021623 govindamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805317 JAMMULA GOVINDAMMA UNION BANK OF INDIA(508500)
195 Rajupalem AP-07-016-007-004/010825
() 		0207016000NRG25120520240957919 13/05/2024 ellayya 0207016WL021623 ellayya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805978 Mr TIRUMALASETTY ELLAIAH CENTRAL BANK OF INDIA(607115)
196 Rajupalem AP-07-016-007-004/010825
() 		0207016000NRG25120520240957920 13/05/2024 THIRUMALASETTI SUBBAYAMMA 0207016WL021623 THIRUMALASETTI SUBBAYAMMA 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805331 TIRUMALASETTY SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajupalem AP-07-016-007-004/010843
() 		0207016000NRG25120520240957921 13/05/2024 Nukala Sivalakshmi 0207016WL021623 Nukala Sivalakshmi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805801 NUKALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
198 Rajupalem AP-07-016-007-004/010846
() 		0207016000NRG25120520240957923 13/05/2024 Morriboina Triveni 0207016WL021623 Morriboina Triveni 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805578 MORRIBOYINA TRIVENI UNION BANK OF INDIA(508500)
199 Rajupalem AP-07-016-007-004/010846
() 		0207016000NRG25120520240957922 13/05/2024 ramudu 0207016WL021623 ramudu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805576 MR MORRIBOYINA RAMAIAH STATE BANK OF INDIA(508548)
200 Rajupalem AP-07-016-007-004/010863
() 		0207016000NRG25120520240957930 13/05/2024 DARLA NIRMALA 0207016WL021623 DARLA NIRMALA 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805323 DARLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajupalem AP-07-016-007-004/010863
() 		0207016000NRG25120520240957929 13/05/2024 veeranjineyullu 0207016WL021623 veeranjineyullu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805805 DARLA VEERANJANEYULU UNION BANK OF INDIA(508500)
202 Rajupalem AP-07-016-007-004/010872
() 		0207016000NRG25120520240957932 13/05/2024 DESETTI pulamma 0207016WL021623 DESETTI pulamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805551 DESETTI PULLAMMA UNION BANK OF INDIA(508500)
203 Rajupalem AP-07-016-007-004/010882
() 		0207016000NRG25120520240957934 13/05/2024 CHEVURI ANJAMMA 0207016WL021623 CHEVURI ANJAMMA 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805955 CHEVURI ANJAMMA UNION BANK OF INDIA(508500)
204 Rajupalem AP-07-016-007-004/010885
() 		0207016000NRG25120520240957936 13/05/2024 kumari 0207016WL021623 kumari 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805357 MANDADAPU KUMARI UNION BANK OF INDIA(508500)
205 Rajupalem AP-07-016-007-004/010885
() 		0207016000NRG25120520240957935 13/05/2024 sambasivarao 0207016WL021623 sambasivarao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805385 MANDADAPU SAMBASIVARAO UNION BANK OF INDIA(508500)
206 Rajupalem AP-07-016-007-004/010886
() 		0207016000NRG25120520240957938 13/05/2024 Kothapalli Lakshmi Narayana 0207016WL021623 Kothapalli Lakshmi Narayana 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806055 KOTHAPALLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
207 Rajupalem AP-07-016-007-004/010886
() 		0207016000NRG25120520240957937 13/05/2024 sudha 0207016WL021623 sudha 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805347 KOTHAPALLI SUDHA UNION BANK OF INDIA(508500)
208 Rajupalem AP-07-016-007-004/010887
() 		0207016000NRG25120520240957939 13/05/2024 Sakinala Tirumula 0207016WL021623 Sakinala Tirumula 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805390 SAKHINALA TIRUMALA UNION BANK OF INDIA(508500)
209 Rajupalem AP-07-016-007-004/010887
() 		0207016000NRG25120520240957940 13/05/2024 Sakinala Venkamma 0207016WL021623 Sakinala Venkamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805916 SAKINALA VENKAMMA UNION BANK OF INDIA(508500)
210 Rajupalem AP-07-016-007-004/010904
() 		0207016000NRG25120520240957943 13/05/2024 nageswararao 0207016WL021623 nageswararao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805789 CHINNABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
211 Rajupalem AP-07-016-007-004/010904
() 		0207016000NRG25120520240957942 13/05/2024 sarada 0207016WL021623 sarada 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805402 CHINNABOYINA SARADA UNION BANK OF INDIA(508500)
212 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25120520240957945 13/05/2024 nirmala 0207016WL021623 nirmala 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805325 KOCHRALA NIRMALA UNION BANK OF INDIA(508500)
213 Rajupalem AP-07-016-007-004/010912
() 		0207016000NRG25120520240957946 13/05/2024 sarojini 0207016WL021623 sarojini 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805358 JALAPATI SAROJINI UNION BANK OF INDIA(508500)
214 Rajupalem AP-07-016-007-004/010912
() 		0207016000NRG25120520240957947 13/05/2024 Somaiah 0207016WL021623 Somaiah 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126806040 JALAPATI SOMAIAH UNION BANK OF INDIA(508500)
215 Rajupalem AP-07-016-007-004/010913
() 		0207016000NRG25120520240957949 13/05/2024 hanumanthurao 0207016WL021623 hanumanthurao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805461 DUDUKU HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rajupalem AP-07-016-007-004/010913
() 		0207016000NRG25120520240957948 13/05/2024 ramanamma 0207016WL021623 ramanamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805643 DHUDUKU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rajupalem AP-07-016-007-004/010916
() 		0207016000NRG25120520240957950 13/05/2024 venkateswarlu 0207016WL021623 venkateswarlu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805350 AVULA VENKATESWARLU UNION BANK OF INDIA(508500)
218 Rajupalem AP-07-016-007-004/010918
() 		0207016000NRG25120520240957952 13/05/2024 tarun 0207016WL021623 tarun 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805388 DEVARAKONDA TARUN UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-007-004/010921
() 		0207016000NRG25120520240957953 13/05/2024 pedha changayya 0207016WL021623 pedha changayya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805356 JANGAM PEDDA CHENGAIAH UNION BANK OF INDIA(508500)
220 Rajupalem AP-07-016-007-004/010921
() 		0207016000NRG25120520240957954 13/05/2024 rani 0207016WL021623 rani 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805340 JANGAM RANI UNION BANK OF INDIA(508500)
221 Rajupalem AP-07-016-007-004/010940
() 		0207016000NRG25120520240957957 13/05/2024 musalayya 0207016WL021623 musalayya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805342 KURRA MUSALAIAH UNION BANK OF INDIA(508500)
222 Rajupalem AP-07-016-007-004/010940
() 		0207016000NRG25120520240957958 13/05/2024 venkata ramanamma 0207016WL021623 venkata ramanamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805306 KURRA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
223 Rajupalem AP-07-016-007-004/010941
() 		0207016000NRG25120520240957959 13/05/2024 susila 0207016WL021623 susila 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805907 METTELA SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rajupalem AP-07-016-007-004/010947
() 		0207016000NRG25120520240957960 13/05/2024 ankammarao 0207016WL021623 ankammarao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805294 SAKHINALA ANKAMMA RAO UNION BANK OF INDIA(508500)
225 Rajupalem AP-07-016-007-004/010975
() 		0207016000NRG25120520240957964 13/05/2024 swapna 0207016WL021623 swapna 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805292 JANGAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rajupalem AP-07-016-007-004/010978
() 		0207016000NRG25120520240957966 13/05/2024 hanumayamma 0207016WL021623 hanumayamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805296 MEDA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajupalem AP-07-016-007-004/010988
() 		0207016000NRG25120520240957969 13/05/2024 ajay 0207016WL021623 ajay 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805391 MARRIBOINA AJAY UNION BANK OF INDIA(508500)
228 Rajupalem AP-07-016-007-004/010991
() 		0207016000NRG25120520240957971 13/05/2024 anusha 0207016WL021623 anusha 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805407 DODDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rajupalem AP-07-016-007-004/010996
() 		0207016000NRG25120520240957973 13/05/2024 meerabhi 0207016WL021623 meerabhi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805303 MS MEERABI SHAIK STATE BANK OF INDIA(508548)
230 Rajupalem AP-07-016-008-004/020001
() 		0207016000NRG25120520240956193 13/05/2024 Peddajagan 0207016WL021613 Peddajagan 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805651 MIRIYALA PEDA JAGAN UNION BANK OF INDIA(508500)
231 Rajupalem AP-07-016-008-004/020001
() 		0207016000NRG25120520240956194 13/05/2024 Sundaramma 0207016WL021613 Sundaramma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805335 MIRIYALA SUNDHARAMMA UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-008-004/020002
() 		0207016000NRG25120520240956195 13/05/2024 Jyothibabu 0207016WL021613 Jyothibabu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805521 VASA JYOTI BABU UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25120520240956198 13/05/2024 Koteswarao 0207016WL021613 Koteswarao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805864 VASA KOTESWARA RAO UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25120520240956199 13/05/2024 Mariyamma 0207016WL021613 Mariyamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805480 VASA MARIYAMMA UNION BANK OF INDIA(508500)
235 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25120520240956200 13/05/2024 sagar babu 0207016WL021613 sagar babu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805865 MR VASA SAGAR BABU STATE BANK OF INDIA(508548)
236 Rajupalem AP-07-016-008-004/020005
() 		0207016000NRG25120520240956201 13/05/2024 Musalayya 0207016WL021613 Musalayya 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805494 VASA MUSALAIAH UNION BANK OF INDIA(508500)
237 Rajupalem AP-07-016-008-004/020005
() 		0207016000NRG25120520240956202 13/05/2024 ratna kumari 0207016WL021613 ratna kumari 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805782 KOTHAPALLI RATNA KUMARI BANK OF INDIA(508505)
238 Rajupalem AP-07-016-008-004/020006
() 		0207016000NRG25120520240956153 13/05/2024 PAMISETTI ESWARAMMA 0207016WL021610 PAMISETTI ESWARAMMA 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805364 Mrs ESWARAMMA PAMISETTI CENTRAL BANK OF INDIA(607115)
239 Rajupalem AP-07-016-008-004/020006
() 		0207016000NRG25120520240956152 13/05/2024 Venkatanarasaiah 0207016WL021610 Venkatanarasaiah 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805654 PAMISETTI VENKATA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rajupalem AP-07-016-008-004/020007
() 		0207016000NRG25120520240956203 13/05/2024 Ademma 0207016WL021613 Ademma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805655 BORUPOTHU ADEMMA UNION BANK OF INDIA(508500)
241 Rajupalem AP-07-016-008-004/020008
() 		0207016000NRG25120520240957020 13/05/2024 Veeralakshmamma 0207016WL021616 Veeralakshmamma 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805735 ORSU VEERALAXMI UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25120520240956207 13/05/2024 Adhilakshmi 0207016WL021613 Adhilakshmi 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805602 VASA ADILAXMI UNION BANK OF INDIA(508500)
243 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25120520240956208 13/05/2024 raj kumar 0207016WL021613 raj kumar 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805603 VASA RAJ KUMAR UNION BANK OF INDIA(508500)
244 Rajupalem AP-07-016-008-004/020012
() 		0207016000NRG25120520240956210 13/05/2024 Yarrayallamanda 0207016WL021613 Yarrayallamanda 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805647 VASA YERRA YELLAMANDA UNION BANK OF INDIA(508500)
245 Rajupalem AP-07-016-008-004/020019
() 		0207016000NRG25120520240956215 13/05/2024 pavan kalyan 0207016WL021613 pavan kalyan 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805415 THOKALA PAVAN KALYAN UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-008-004/020019
() 		0207016000NRG25120520240956214 13/05/2024 Pullamma 0207016WL021613 Pullamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805478 THOKALA PULLAMMA UNION BANK OF INDIA(508500)
247 Rajupalem AP-07-016-008-004/020022
() 		0207016000NRG25120520240956435 13/05/2024 Lakshmi 0207016WL021614 Lakshmi 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805540 KUNDURU LAKSHMI UNION BANK OF INDIA(508500)
248 Rajupalem AP-07-016-008-004/020022
() 		0207016000NRG25120520240956434 13/05/2024 Venkateswarulu 0207016WL021614 Venkateswarulu 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805490 KUNDUR VENKATESWARLU UNION BANK OF INDIA(508500)
249 Rajupalem AP-07-016-008-004/020024
() 		0207016000NRG25120520240957021 13/05/2024 Koteswaramma 0207016WL021616 Koteswaramma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805483 BATHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
250 Rajupalem AP-07-016-008-004/020029
() 		0207016000NRG25120520240956216 13/05/2024 Chittemma 0207016WL021613 Chittemma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805580 VEERLA CHITTEMMA UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-008-004/020032
() 		0207016000NRG25120520240956217 13/05/2024 Koteswaramma 0207016WL021613 Koteswaramma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805290 ORCHU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajupalem AP-07-016-008-004/020033
() 		0207016000NRG25120520240956219 13/05/2024 Musalayya 0207016WL021613 Musalayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805496 ORSU MUSALAIAH UNION BANK OF INDIA(508500)
253 Rajupalem AP-07-016-008-004/020033
() 		0207016000NRG25120520240956220 13/05/2024 Sanjeevamma 0207016WL021613 Sanjeevamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805515 Mrs ORCHU SANJEEVAMMA CENTRAL BANK OF INDIA(607115)
254 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25120520240956223 13/05/2024 Edukondalu 0207016WL021613 Edukondalu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805645 Mr EDUKONDALU DEVANDLA CENTRAL BANK OF INDIA(607115)
255 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25120520240956224 13/05/2024 Venkataramana 0207016WL021613 Venkataramana 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805825 DEVALA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-008-004/020041
() 		0207016000NRG25120520240956226 13/05/2024 Subbamma 0207016WL021613 Subbamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805939 TAMMISETTY SUBBAMMA UNION BANK OF INDIA(508500)
257 Rajupalem AP-07-016-008-004/020044
() 		0207016000NRG25120520240956228 13/05/2024 Lakshmamma 0207016WL021613 Lakshmamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805511 ORSU LAKSHMI UNION BANK OF INDIA(508500)
258 Rajupalem AP-07-016-008-004/020045
() 		0207016000NRG25120520240956230 13/05/2024 Kondamma 0207016WL021613 Kondamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805542 PULLAGURU KONDAMMA UNION BANK OF INDIA(508500)
259 Rajupalem AP-07-016-008-004/020047
() 		0207016000NRG25120520240956233 13/05/2024 Chandravathi 0207016WL021613 Chandravathi 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805329 GADAM CHANDRAVATHI UNION BANK OF INDIA(508500)
260 Rajupalem AP-07-016-008-004/020047
() 		0207016000NRG25120520240956232 13/05/2024 Veerabhadraiah 0207016WL021613 Veerabhadraiah 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805834 GADAM VEERA BHADRAIAH UNION BANK OF INDIA(508500)
261 Rajupalem AP-07-016-008-004/020048
() 		0207016000NRG25120520240956234 13/05/2024 Prabhudaas 0207016WL021613 Prabhudaas 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805613 PULLAGURA PRABHUDASU SO ANJANEYULU UNION BANK OF INDIA(508500)
262 Rajupalem AP-07-016-008-004/020048
() 		0207016000NRG25120520240956235 13/05/2024 Ramalakshmi 0207016WL021613 Ramalakshmi 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805609 PULLAGURA RAMA LAKSHMI UNION BANK OF INDIA(508500)
263 Rajupalem AP-07-016-008-004/020050
() 		0207016000NRG25120520240956128 13/05/2024 Durgamma 0207016WL021609 Durgamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805614 ORCHU DURGAMMA UNION BANK OF INDIA(508500)
264 Rajupalem AP-07-016-008-004/020053
() 		0207016000NRG25120520240956236 13/05/2024 Bhulakshmi 0207016WL021613 Bhulakshmi 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805512 THOKALA BHULAKSHMI UNION BANK OF INDIA(508500)
265 Rajupalem AP-07-016-008-004/020055
() 		0207016000NRG25120520240956238 13/05/2024 Anuradha 0207016WL021613 Anuradha 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805481 BATHULA ANURADHA UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-008-004/020056
() 		0207016000NRG25120520240956239 13/05/2024 Pichayya 0207016WL021613 Pichayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805477 DEVALL PITCHAIAH UNION BANK OF INDIA(508500)
267 Rajupalem AP-07-016-008-004/020056
() 		0207016000NRG25120520240956241 13/05/2024 sivamma 0207016WL021613 sivamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805416 DEVALLA SIVAMMA UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-008-004/020056
() 		0207016000NRG25120520240956240 13/05/2024 Sivanaga Kumari 0207016WL021613 Sivanaga Kumari 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805400 DEVALLA SIVA NAGAKUMARI UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-008-004/020057
() 		0207016000NRG25120520240956242 13/05/2024 Ramanjaneyulu 0207016WL021613 Ramanjaneyulu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805470 CHALLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rajupalem AP-07-016-008-004/020060
() 		0207016000NRG25120520240956449 13/05/2024 Samrajyam 0207016WL021614 Samrajyam 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805761 GRANDHE SAMRAJYAM UNION BANK OF INDIA(508500)
271 Rajupalem AP-07-016-008-004/020062
() 		0207016000NRG25120520240956244 13/05/2024 KOTESWARAMMA 0207016WL021613 KOTESWARAMMA 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805485 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
272 Rajupalem AP-07-016-008-004/020065
() 		0207016000NRG25120520240956245 13/05/2024 Hanumaiah 0207016WL021613 Hanumaiah 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806022 KUNCHALA HANUMAIAH KOTAK MAHINDRA BANK LTD(607420)
273 Rajupalem AP-07-016-008-004/020065
() 		0207016000NRG25120520240956246 13/05/2024 Lakshminarayanamma 0207016WL021613 Lakshminarayanamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805291 KUNCHALA LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajupalem AP-07-016-008-004/020069
() 		0207016000NRG25120520240957023 13/05/2024 Durgarao 0207016WL021616 Durgarao 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805476 KUNCHALA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rajupalem AP-07-016-008-004/020072
() 		0207016000NRG25120520240956247 13/05/2024 Govindamma 0207016WL021613 Govindamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805826 CHALLA GOVINDAMMA UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-008-004/020074
() 		0207016000NRG25120520240956249 13/05/2024 Venkayamma 0207016WL021613 Venkayamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805502 GADAM VENKAYAMMA UNION BANK OF INDIA(508500)
277 Rajupalem AP-07-016-008-004/020076
() 		0207016000NRG25120520240956250 13/05/2024 Peddanavayya 0207016WL021613 Peddanavayya 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805648 Mr PEDDANAVAIAH VASA CENTRAL BANK OF INDIA(607115)
278 Rajupalem AP-07-016-008-004/020076
() 		0207016000NRG25120520240956251 13/05/2024 Vijayamma 0207016WL021613 Vijayamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805779 VASA VIJAYAMMA UNION BANK OF INDIA(508500)
279 Rajupalem AP-07-016-008-004/020078
() 		0207016000NRG25120520240957027 13/05/2024 Marthamma 0207016WL021616 Marthamma 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805736 BATHULA MARTHAMMA UNION BANK OF INDIA(508500)
280 Rajupalem AP-07-016-008-004/020078
() 		0207016000NRG25120520240957028 13/05/2024 Srinivasarao 0207016WL021616 Srinivasarao 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805646 BATHULA SRINIVASA RAO UNION BANK OF INDIA(508500)
281 Rajupalem AP-07-016-008-004/020086
() 		0207016000NRG25120520240956252 13/05/2024 Ademma 0207016WL021613 Ademma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805492 VASA ADAMMA UNION BANK OF INDIA(508500)
282 Rajupalem AP-07-016-008-004/020090
() 		0207016000NRG25120520240956255 13/05/2024 Hanumayya 0207016WL021613 Hanumayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805644 ORCHU HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rajupalem AP-07-016-008-004/020090
() 		0207016000NRG25120520240956256 13/05/2024 Nagendram 0207016WL021613 Nagendram 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805288 NAGENDRAM ORCHU UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-008-004/020093
() 		0207016000NRG25120520240956259 13/05/2024 Abraham 0207016WL021613 Abraham 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805650 VASA ABRAHAM UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-008-004/020094
() 		0207016000NRG25120520240956261 13/05/2024 Kavalamma 0207016WL021613 Kavalamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805783 PALUKURI KAMALAMMA UNION BANK OF INDIA(508500)
286 Rajupalem AP-07-016-008-004/020100
() 		0207016000NRG25120520240956264 13/05/2024 Mariyamma 0207016WL021613 Mariyamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805636 VASA CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
287 Rajupalem AP-07-016-008-004/020108
() 		0207016000NRG25120520240957031 13/05/2024 Chinnammai 0207016WL021616 Chinnammai 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805803 ORSU CHINNAMAI UNION BANK OF INDIA(508500)
288 Rajupalem AP-07-016-008-004/020108
() 		0207016000NRG25120520240957030 13/05/2024 ORCHU.NAGESWARAO 0207016WL021616 ORCHU.NAGESWARAO 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805806 ORCHU NAGESWARARAO UNION BANK OF INDIA(508500)
289 Rajupalem AP-07-016-008-004/020109
() 		0207016000NRG25120520240956265 13/05/2024 Veeraiah 0207016WL021613 Veeraiah 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805467 Mr VEERAIAH ORCHU CENTRAL BANK OF INDIA(607115)
290 Rajupalem AP-07-016-008-004/020109
() 		0207016000NRG25120520240956266 13/05/2024 Venkatakotamma 0207016WL021613 Venkatakotamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805509 ORCHU VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rajupalem AP-07-016-008-004/020116
() 		0207016000NRG25120520240956268 13/05/2024 Ankammaraju 0207016WL021613 Ankammaraju 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805917 KUNDURU ANKAMMARAJU UNION BANK OF INDIA(508500)
292 Rajupalem AP-07-016-008-004/020116
() 		0207016000NRG25120520240956269 13/05/2024 Lakshmi 0207016WL021613 Lakshmi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805328 KUNDURU LAKSHMI UNION BANK OF INDIA(508500)
293 Rajupalem AP-07-016-008-004/020117
() 		0207016000NRG25120520240956271 13/05/2024 Bitra .Lakshmi 0207016WL021613 Bitra .Lakshmi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805720 BITRA LAKSHMI UNION BANK OF INDIA(508500)
294 Rajupalem AP-07-016-008-004/020117
() 		0207016000NRG25120520240956270 13/05/2024 Suresh 0207016WL021613 Suresh 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805316 BITRA SURESH S O SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Rajupalem AP-07-016-008-004/020118
() 		0207016000NRG25120520240956272 13/05/2024 Eswaramma 0207016WL021613 Eswaramma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805962 Mr ESWARAMMA KUNCHALA CENTRAL BANK OF INDIA(607115)
296 Rajupalem AP-07-016-008-004/020122
() 		0207016000NRG25120520240956129 13/05/2024 Venkayya 0207016WL021609 Venkayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805649 DEVALLA VENKAIAH UNION BANK OF INDIA(508500)
297 Rajupalem AP-07-016-008-004/020128
() 		0207016000NRG25120520240957032 13/05/2024 Chilakamma 0207016WL021616 Chilakamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805510 BATHULA CHILAKAMMA UNION BANK OF INDIA(508500)
298 Rajupalem AP-07-016-008-004/020135
() 		0207016000NRG25120520240956176 13/05/2024 ALLAM BIKSHAM 0207016WL021612 ALLAM BIKSHAM 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805744 ALLAM BIKSHAM UNION BANK OF INDIA(508500)
299 Rajupalem AP-07-016-008-004/020137
() 		0207016000NRG25120520240956177 13/05/2024 Jagannadham 0207016WL021612 Jagannadham 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805484 YELAM JAGANNADHAM UNION BANK OF INDIA(508500)
300 Rajupalem AP-07-016-008-004/020139
() 		0207016000NRG25120520240956274 13/05/2024 srikanth 0207016WL021613 srikanth 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805355 GRANDHE SRIKANTH UNION BANK OF INDIA(508500)
301 Rajupalem AP-07-016-008-004/020142
() 		0207016000NRG25120520240956276 13/05/2024 Gangayya 0207016WL021613 Gangayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805716 MR THOTA GANGAIAH STATE BANK OF INDIA(508548)
302 Rajupalem AP-07-016-008-004/020152
() 		0207016000NRG25120520240956280 13/05/2024 Anilkumari 0207016WL021613 Anilkumari 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805304 SANDIPOGU ANIL KUMARI UNION BANK OF INDIA(508500)
303 Rajupalem AP-07-016-008-004/020152
() 		0207016000NRG25120520240956279 13/05/2024 Shyambabu 0207016WL021613 Shyambabu 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805312 SANDIPOGU SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajupalem AP-07-016-008-004/020167
() 		0207016000NRG25120520240956480 13/05/2024 Venkatramarao 0207016WL021614 Venkatramarao 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805640 YANNAPUSALA VENKATA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rajupalem AP-07-016-008-004/020167
() 		0207016000NRG25120520240956481 13/05/2024 Yannapusala.Kumari 0207016WL021614 Yannapusala.Kumari 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805360 VENNAPUSALA KUMARI UNION BANK OF INDIA(508500)
306 Rajupalem AP-07-016-008-004/020168
() 		0207016000NRG25120520240956482 13/05/2024 vera lakshmi 0207016WL021614 vera lakshmi 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805369 PUNNAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
307 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25120520240956483 13/05/2024 Govindaraju 0207016WL021614 Govindaraju 00468 UBIN0804983 1050 1050 Processed 18/05/2024 4126805508 Mr GOVINDARAJU ORCHU CENTRAL BANK OF INDIA(607115)
308 Rajupalem AP-07-016-008-004/020171
() 		0207016000NRG25120520240956487 13/05/2024 goppala krishna 0207016WL021614 goppala krishna 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805409 ORCHU GOPALAKRISHNA UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-008-004/020171
() 		0207016000NRG25120520240956486 13/05/2024 Ramana 0207016WL021614 Ramana 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805625 ORCHU RAMANA UNION BANK OF INDIA(508500)
310 Rajupalem AP-07-016-008-004/020173
() 		0207016000NRG25120520240956285 13/05/2024 Chinnabalayya 0207016WL021613 Chinnabalayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805474 GADAM CHINA BALAIAH UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-008-004/020173
() 		0207016000NRG25120520240956286 13/05/2024 Gadham.Samrajyam 0207016WL021613 Gadham.Samrajyam 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805373 GADHAM SAMRAJYAM UNION BANK OF INDIA(508500)
312 Rajupalem AP-07-016-008-004/020175
() 		0207016000NRG25120520240956132 13/05/2024 Kondayya 0207016WL021609 Kondayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805475 ERLA KONDAIAH UNION BANK OF INDIA(508500)
313 Rajupalem AP-07-016-008-004/020176
() 		0207016000NRG25120520240956133 13/05/2024 Ramulamma 0207016WL021609 Ramulamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805497 BATTULA RAMULAMMA UNION BANK OF INDIA(508500)
314 Rajupalem AP-07-016-008-004/020178
() 		0207016000NRG25120520240956489 13/05/2024 ORCHU.EDUKONDALU 0207016WL021614 ORCHU.EDUKONDALU 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805507 ORCHU EDUKONDALU UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-008-004/020178
() 		0207016000NRG25120520240956490 13/05/2024 ORCHU.MEENAMMA 0207016WL021614 ORCHU.MEENAMMA 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805375 ORCHU MEENAMMA UNION BANK OF INDIA(508500)
316 Rajupalem AP-07-016-008-004/020180
() 		0207016000NRG25120520240956290 13/05/2024 Veerayya 0207016WL021613 Veerayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805610 BATHULA VERAIAH UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-008-004/020181
() 		0207016000NRG25120520240956292 13/05/2024 GUNJA.SEETHARAVAMMA 0207016WL021613 GUNJA.SEETHARAVAMMA 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805363 GUNJA SEETHARAVAMMA UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-008-004/020181
() 		0207016000NRG25120520240956291 13/05/2024 Venkateswarao 0207016WL021613 Venkateswarao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805840 GUNJA VENKATESWARA RAO UNION BANK OF INDIA(508500)
319 Rajupalem AP-07-016-008-004/020182
() 		0207016000NRG25120520240957033 13/05/2024 Kaasimma 0207016WL021616 Kaasimma 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805513 BATHULA KASIMMA UNION BANK OF INDIA(508500)
320 Rajupalem AP-07-016-008-004/020184
() 		0207016000NRG25120520240956157 13/05/2024 Malleswari 0207016WL021610 Malleswari 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805642 JONNAGIRI NAGA MALLESWARI UNION BANK OF INDIA(508500)
321 Rajupalem AP-07-016-008-004/020188
() 		0207016000NRG25120520240956493 13/05/2024 Ramadevi 0207016WL021614 Ramadevi 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805750 VENNAPUSALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rajupalem AP-07-016-008-004/020189
() 		0207016000NRG25120520240956494 13/05/2024 TIRUPATI.DHANALAKSHMI 0207016WL021614 TIRUPATI.DHANALAKSHMI 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805802 TIEUPATHOI DHANALAKSHMI UNION BANK OF INDIA(508500)
323 Rajupalem AP-07-016-008-004/020190
() 		0207016000NRG25120520240956293 13/05/2024 Nageswaramma 0207016WL021613 Nageswaramma 00468 UBIN0804983 1008 1008 Processed 18/05/2024 4126805963 SUKAMANCHI NAGESWARAMMA UNION BANK OF INDIA(508500)
324 Rajupalem AP-07-016-008-004/020191
() 		0207016000NRG25120520240956295 13/05/2024 Bhagyalakshmi 0207016WL021613 Bhagyalakshmi 00468 UBIN0804983 1008 1008 Processed 18/05/2024 4126806014 SUKAMANCHI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
325 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25120520240956297 13/05/2024 Anjali 0207016WL021613 Anjali 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805399 KUNDURU ANJALI UNION BANK OF INDIA(508500)
326 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25120520240956298 13/05/2024 srinuvasarao 0207016WL021613 srinuvasarao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805836 KUNDURU SRINIVASA RAO UNION BANK OF INDIA(508500)
327 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25120520240956296 13/05/2024 Venkamma 0207016WL021613 Venkamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805491 KUNDURU VENKAMMA UNION BANK OF INDIA(508500)
328 Rajupalem AP-07-016-008-004/020194
() 		0207016000NRG25120520240956135 13/05/2024 Peddaedukondalu 0207016WL021609 Peddaedukondalu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805465 BATHULA YEDUKONDALU UNION BANK OF INDIA(508500)
329 Rajupalem AP-07-016-008-004/020194
() 		0207016000NRG25120520240956136 13/05/2024 pichamma 0207016WL021609 pichamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805721 BATTULA PICHAMMA UNION BANK OF INDIA(508500)
330 Rajupalem AP-07-016-008-004/020197
() 		0207016000NRG25120520240956496 13/05/2024 Chinna Ankamma 0207016WL021614 Chinna Ankamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805757 PUNNM CHINNA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rajupalem AP-07-016-008-004/020197
() 		0207016000NRG25120520240956495 13/05/2024 Srinivasarao 0207016WL021614 Srinivasarao 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805479 PUNNAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rajupalem AP-07-016-008-004/020201
() 		0207016000NRG25120520240956179 13/05/2024 Padma 0207016WL021612 Padma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805631 THOTA PADMA UNION BANK OF INDIA(508500)
333 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25120520240956500 13/05/2024 Achamma 0207016WL021614 Achamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805808 BATTULA ACHHAMMA UNION BANK OF INDIA(508500)
334 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25120520240956499 13/05/2024 Venkatrao 0207016WL021614 Venkatrao 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805514 BATTULA VENKATA RAO UNION BANK OF INDIA(508500)
335 Rajupalem AP-07-016-008-004/020215
() 		0207016000NRG25120520240956302 13/05/2024 Edukondalu 0207016WL021613 Edukondalu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805488 TAMATAM EDUKONDALU UNION BANK OF INDIA(508500)
336 Rajupalem AP-07-016-008-004/020221
() 		0207016000NRG25120520240957035 13/05/2024 Padma 0207016WL021616 Padma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805487 CHALLA PADMA UNION BANK OF INDIA(508500)
337 Rajupalem AP-07-016-008-004/020221
() 		0207016000NRG25120520240957034 13/05/2024 Veeraiah 0207016WL021616 Veeraiah 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805608 CHALLA VEERAIAH UNION BANK OF INDIA(508500)
338 Rajupalem AP-07-016-008-004/020222
() 		0207016000NRG25120520240957037 13/05/2024 Lakshmamma 0207016WL021616 Lakshmamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805607 CHALLA LAXMAMMA UNION BANK OF INDIA(508500)
339 Rajupalem AP-07-016-008-004/020222
() 		0207016000NRG25120520240957036 13/05/2024 Mastaanayya 0207016WL021616 Mastaanayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805398 CHALLA MASTANAIAH UNION BANK OF INDIA(508500)
340 Rajupalem AP-07-016-008-004/020224
() 		0207016000NRG25120520240956137 13/05/2024 Chinnabujji 0207016WL021609 Chinnabujji 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805745 THURAKA CHINA BUJJI UNION BANK OF INDIA(508500)
341 Rajupalem AP-07-016-008-004/020226
() 		0207016000NRG25120520240957039 13/05/2024 paarvathi 0207016WL021616 paarvathi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805516 Mrs PARVATHI BATTULA CENTRAL BANK OF INDIA(607115)
342 Rajupalem AP-07-016-008-004/020226
() 		0207016000NRG25120520240957038 13/05/2024 Srinivasarao 0207016WL021616 Srinivasarao 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806049 BATHULA SRINIVASA RAO UNION BANK OF INDIA(508500)
343 Rajupalem AP-07-016-008-004/020230
() 		0207016000NRG25120520240957040 13/05/2024 Kannayya 0207016WL021616 Kannayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805743 BATTULA KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rajupalem AP-07-016-008-004/020230
() 		0207016000NRG25120520240957042 13/05/2024 koteswaramma 0207016WL021616 koteswaramma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805746 KOTESHVARAMMA BATHULA UNION BANK OF INDIA(508500)
345 Rajupalem AP-07-016-008-004/020230
() 		0207016000NRG25120520240957041 13/05/2024 Veeramma 0207016WL021616 Veeramma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805336 BATHULA VEERAMMA UNION BANK OF INDIA(508500)
346 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25120520240956309 13/05/2024 Mariyamma 0207016WL021613 Mariyamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805975 KUNDURU MARIYAMMA UNION BANK OF INDIA(508500)
347 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25120520240956308 13/05/2024 Nagabhushanam 0207016WL021613 Nagabhushanam 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805833 KUNDURU NAGABHUSHANAM UNION BANK OF INDIA(508500)
348 Rajupalem AP-07-016-008-004/020237
() 		0207016000NRG25120520240956313 13/05/2024 bathula Lakshmamma 0207016WL021613 bathula Lakshmamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805365 BATTULA LAKSHMAMMA UNION BANK OF INDIA(508500)
349 Rajupalem AP-07-016-008-004/020237
() 		0207016000NRG25120520240956312 13/05/2024 Srinivasarao 0207016WL021613 Srinivasarao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805652 BATHULA SRINIVASA RAO UNION BANK OF INDIA(508500)
350 Rajupalem AP-07-016-008-004/020239
() 		0207016000NRG25120520240957043 13/05/2024 gura lakshmi 0207016WL021616 gura lakshmi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805998 CHALLA GURULAKSHMI UNION BANK OF INDIA(508500)
351 Rajupalem AP-07-016-008-004/020242
() 		0207016000NRG25120520240956138 13/05/2024 Veeramma 0207016WL021609 Veeramma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805615 CHALLA VEERAMMA UNION BANK OF INDIA(508500)
352 Rajupalem AP-07-016-008-004/020248
() 		0207016000NRG25120520240956508 13/05/2024 Mangamma 0207016WL021614 Mangamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805656 DAMMALAPATI MANGAMMA UNION BANK OF INDIA(508500)
353 Rajupalem AP-07-016-008-004/020252
() 		0207016000NRG25120520240957045 13/05/2024 Ramana 0207016WL021616 Ramana 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806051 BATTULA RAMANA UNION BANK OF INDIA(508500)
354 Rajupalem AP-07-016-008-004/020252
() 		0207016000NRG25120520240957044 13/05/2024 Rambabu 0207016WL021616 Rambabu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805504 BATHULA RAM BABU UNION BANK OF INDIA(508500)
355 Rajupalem AP-07-016-008-004/020253
() 		0207016000NRG25120520240956167 13/05/2024 Dhanalakshmi 0207016WL021611 Dhanalakshmi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805811 ORSU DHANA LAKSHMI UNION BANK OF INDIA(508500)
356 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25120520240956320 13/05/2024 Padma 0207016WL021613 Padma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805717 ORSU PADMA UNION BANK OF INDIA(508500)
357 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25120520240956319 13/05/2024 Srihari 0207016WL021613 Srihari 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805501 Mr SRIHARI ORCHU CENTRAL BANK OF INDIA(607115)
358 Rajupalem AP-07-016-008-004/020263
() 		0207016000NRG25120520240956181 13/05/2024 Chinnamastanamma 0207016WL021612 Chinnamastanamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805493 BITRAGUNTA CHINNA MASTANAMMA UNION BANK OF INDIA(508500)
359 Rajupalem AP-07-016-008-004/020263
() 		0207016000NRG25120520240956180 13/05/2024 Subbaraavu 0207016WL021612 Subbaraavu 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805464 Mr SUBBARAO BITRAGUNTA CENTRAL BANK OF INDIA(607115)
360 Rajupalem AP-07-016-008-004/020273
() 		0207016000NRG25120520240956182 13/05/2024 Rangarao 0207016WL021612 Rangarao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805472 VELAM RANGARAO UNION BANK OF INDIA(508500)
361 Rajupalem AP-07-016-008-004/020273
() 		0207016000NRG25120520240956183 13/05/2024 Vijaya 0207016WL021612 Vijaya 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805807 YELEM VIJAYA UNION BANK OF INDIA(508500)
362 Rajupalem AP-07-016-008-004/020274
() 		0207016000NRG25120520240956323 13/05/2024 Ankamma 0207016WL021613 Ankamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805367 CHALLA ANKAMMA UNION BANK OF INDIA(508500)
363 Rajupalem AP-07-016-008-004/020275
() 		0207016000NRG25120520240956184 13/05/2024 Narayanamma 0207016WL021612 Narayanamma 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805301 GRANDHE NARAYANAMMA UNION BANK OF INDIA(508500)
364 Rajupalem AP-07-016-008-004/020278
() 		0207016000NRG25120520240956513 13/05/2024 Venkateswarulu 0207016WL021614 Venkateswarulu 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805522 VENNAPUSALA VENKATESWARLU UNION BANK OF INDIA(508500)
365 Rajupalem AP-07-016-008-004/020285
() 		0207016000NRG25120520240956159 13/05/2024 ayyappa 0207016WL021610 ayyappa 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805616 JONNAGIRI AYYAPPA UNION BANK OF INDIA(508500)
366 Rajupalem AP-07-016-008-004/020285
() 		0207016000NRG25120520240956158 13/05/2024 Venkayamma 0207016WL021610 Venkayamma 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805718 JONNAGIRI VENKAYAMMA UNION BANK OF INDIA(508500)
367 Rajupalem AP-07-016-008-004/020295
() 		0207016000NRG25120520240956139 13/05/2024 Ramulamma 0207016WL021609 Ramulamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805990 VEMULA RAMULAMMA UNION BANK OF INDIA(508500)
368 Rajupalem AP-07-016-008-004/020300
() 		0207016000NRG25120520240956327 13/05/2024 Ramana 0207016WL021613 Ramana 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805781 RAMANAMMA CHALLA UNION BANK OF INDIA(508500)
369 Rajupalem AP-07-016-008-004/020300
() 		0207016000NRG25120520240956326 13/05/2024 Veerayya 0207016WL021613 Veerayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805473 Mr VEERAIAH CHALLA CENTRAL BANK OF INDIA(607115)
370 Rajupalem AP-07-016-008-004/020316
() 		0207016000NRG25120520240956522 13/05/2024 Kumaari 0207016WL021614 Kumaari 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805295 ORCHU KUMARI UNION BANK OF INDIA(508500)
371 Rajupalem AP-07-016-008-004/020325
() 		0207016000NRG25120520240956523 13/05/2024 Ramana 0207016WL021614 Ramana 00468 UBIN0804983 840 840 Processed 18/05/2024 4126805377 ORCHU RAMANA UNION BANK OF INDIA(508500)
372 Rajupalem AP-07-016-008-004/020333
() 		0207016000NRG25120520240957051 13/05/2024 Achayya 0207016WL021616 Achayya 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805612 DEVALLA ATCHAIH UNION BANK OF INDIA(508500)
373 Rajupalem AP-07-016-008-004/020333
() 		0207016000NRG25120520240957053 13/05/2024 Devalla Sandhyarani 0207016WL021616 Devalla Sandhyarani 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126806078 DEVALLA SANDYARANI UNION BANK OF INDIA(508500)
374 Rajupalem AP-07-016-008-004/020333
() 		0207016000NRG25120520240957052 13/05/2024 Lakshmi 0207016WL021616 Lakshmi 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805387 DEVALLA LAKSHMI UNION BANK OF INDIA(508500)
375 Rajupalem AP-07-016-008-004/020338
() 		0207016000NRG25120520240957054 13/05/2024 Esupadam 0207016WL021616 Esupadam 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805964 CHALLLA ESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rajupalem AP-07-016-008-004/020338
() 		0207016000NRG25120520240957055 13/05/2024 venkayamma 0207016WL021616 venkayamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806069 Mrs VENKAYAMMA CHALLA CENTRAL BANK OF INDIA(607115)
377 Rajupalem AP-07-016-008-004/020339
() 		0207016000NRG25120520240956525 13/05/2024 Sambayya 0207016WL021614 Sambayya 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805635 KUNDURU SAMBAIAH UNION BANK OF INDIA(508500)
378 Rajupalem AP-07-016-008-004/020340
() 		0207016000NRG25120520240957056 13/05/2024 Chiranjeevi 0207016WL021616 Chiranjeevi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805344 BATTULA CHIRANJEEVI UNION BANK OF INDIA(508500)
379 Rajupalem AP-07-016-008-004/020340
() 		0207016000NRG25120520240957057 13/05/2024 sridevi 0207016WL021616 sridevi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805302 MRS BATTULA SRIDEVI STATE BANK OF INDIA(508548)
380 Rajupalem AP-07-016-008-004/020348
() 		0207016000NRG25120520240957059 13/05/2024 Koteswaramma 0207016WL021616 Koteswaramma 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126806050 DEVALLA KOTESWARAMMA UNION BANK OF INDIA(508500)
381 Rajupalem AP-07-016-008-004/020348
() 		0207016000NRG25120520240957058 13/05/2024 Srinu 0207016WL021616 Srinu 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805641 Mr SRINU DEVALLA CENTRAL BANK OF INDIA(607115)
382 Rajupalem AP-07-016-008-004/020348
() 		0207016000NRG25120520240957060 13/05/2024 Venkateswararao 0207016WL021616 Venkateswararao 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805354 MR VENKATESWARARAO DEVALLA STATE BANK OF INDIA(508548)
383 Rajupalem AP-07-016-008-004/020354
() 		0207016000NRG25120520240956528 13/05/2024 Eswarayya 0207016WL021614 Eswarayya 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805468 BATTU ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rajupalem AP-07-016-008-004/020354
() 		0207016000NRG25120520240956529 13/05/2024 Manga 0207016WL021614 Manga 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805544 BATTU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25120520240956334 13/05/2024 Srinivasarao 0207016WL021613 Srinivasarao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805482 GADAM SRINIVASARAO UNION BANK OF INDIA(508500)
386 Rajupalem AP-07-016-008-004/020360
() 		0207016000NRG25120520240956336 13/05/2024 TIRUPATI BALAMMA 0207016WL021613 TIRUPATI BALAMMA 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805987 TIRUPATI BALAMMA UNION BANK OF INDIA(508500)
387 Rajupalem AP-07-016-008-004/020361
() 		0207016000NRG25120520240956530 13/05/2024 Jayalakshmi 0207016WL021614 Jayalakshmi 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805289 GRANDHI JAYA LAKSHMI UNION BANK OF INDIA(508500)
388 Rajupalem AP-07-016-008-004/020363
() 		0207016000NRG25120520240956531 13/05/2024 Purna 0207016WL021614 Purna 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805742 GRANDE PURNA CHANDRAKUMARI UNION BANK OF INDIA(508500)
389 Rajupalem AP-07-016-008-004/020369
() 		0207016000NRG25120520240956337 13/05/2024 Prabakararao 0207016WL021613 Prabakararao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805541 GADAM PRABHAKARRAO UNION BANK OF INDIA(508500)
390 Rajupalem AP-07-016-008-004/020369
() 		0207016000NRG25120520240956338 13/05/2024 Veeramma 0207016WL021613 Veeramma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805543 GADAM VEERAMMA UNION BANK OF INDIA(508500)
391 Rajupalem AP-07-016-008-004/020378
() 		0207016000NRG25120520240956339 13/05/2024 Lakshamma 0207016WL021613 Lakshamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805723 BATYHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
392 Rajupalem AP-07-016-008-004/020383
() 		0207016000NRG25120520240956340 13/05/2024 Swapna 0207016WL021613 Swapna 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805370 KUNDURU SWAPNA UNION BANK OF INDIA(508500)
393 Rajupalem AP-07-016-008-004/020385
() 		0207016000NRG25120520240956140 13/05/2024 krishnaveni 0207016WL021609 krishnaveni 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805300 CHALLA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rajupalem AP-07-016-008-004/020389
() 		0207016000NRG25120520240956142 13/05/2024 lakshmidurga 0207016WL021609 lakshmidurga 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805351 MS ORCHU LAXMI DURGA STATE BANK OF INDIA(508548)
395 Rajupalem AP-07-016-008-004/020389
() 		0207016000NRG25120520240956141 13/05/2024 srihari 0207016WL021609 srihari 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805626 Mr SRIHARI ORCHU CENTRAL BANK OF INDIA(607115)
396 Rajupalem AP-07-016-008-004/020392
() 		0207016000NRG25120520240956160 13/05/2024 ademma 0207016WL021610 ademma 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805503 PAMISETTY ADEMMA UNION BANK OF INDIA(508500)
397 Rajupalem AP-07-016-008-004/020397
() 		0207016000NRG25120520240957061 13/05/2024 Chinamayi 0207016WL021616 Chinamayi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805630 BATTULA CHINAMAI UNION BANK OF INDIA(508500)
398 Rajupalem AP-07-016-008-004/020400
() 		0207016000NRG25120520240956143 13/05/2024 koteswararao 0207016WL021609 koteswararao 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805653 Mr KOTESWARA RAO ERLLA CENTRAL BANK OF INDIA(607115)
399 Rajupalem AP-07-016-008-004/020400
() 		0207016000NRG25120520240956144 13/05/2024 santosh kumari 0207016WL021609 santosh kumari 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805384 ERLLA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
400 Rajupalem AP-07-016-008-004/020406
() 		0207016000NRG25120520240957064 13/05/2024 BATTULA RAMADEVI 0207016WL021616 BATTULA RAMADEVI 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805918 BATHULA RAMADEVI UNION BANK OF INDIA(508500)
401 Rajupalem AP-07-016-008-004/020406
() 		0207016000NRG25120520240957062 13/05/2024 govindaraju 0207016WL021616 govindaraju 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805469 BATTULA GOVINDARAJULU CANARA BANK(508532)
402 Rajupalem AP-07-016-008-004/020406
() 		0207016000NRG25120520240957063 13/05/2024 sitarambabu 0207016WL021616 sitarambabu 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805908 BATTULA SEETHA RAM B BANK OF BARODA(606985)
403 Rajupalem AP-07-016-008-004/020408
() 		0207016000NRG25120520240956534 13/05/2024 anjamma 0207016WL021614 anjamma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805338 ORCHU ANJAMMA UNION BANK OF INDIA(508500)
404 Rajupalem AP-07-016-008-004/020414
() 		0207016000NRG25120520240957066 13/05/2024 vijaya 0207016WL021616 vijaya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805737 ORCHU VIJAYA UNION BANK OF INDIA(508500)
405 Rajupalem AP-07-016-008-004/020416
() 		0207016000NRG25120520240956346 13/05/2024 adilakshmi 0207016WL021613 adilakshmi 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805517 GALAM ADI LAKSHMI UNION BANK OF INDIA(508500)
406 Rajupalem AP-07-016-008-004/020416
() 		0207016000NRG25120520240956347 13/05/2024 Gadham.bala venkateswarlu 0207016WL021613 Gadham.bala venkateswarlu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805463 GADAM BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rajupalem AP-07-016-008-004/020418
() 		0207016000NRG25120520240957067 13/05/2024 Sivakrishna 0207016WL021616 Sivakrishna 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126806067 KUNCHALA SIVA KRISHNA UNION BANK OF INDIA(508500)
408 Rajupalem AP-07-016-008-004/020418
() 		0207016000NRG25120520240957068 13/05/2024 Thirupathamma 0207016WL021616 Thirupathamma 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805381 KUNCHALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
409 Rajupalem AP-07-016-008-004/020420
() 		0207016000NRG25120520240956536 13/05/2024 ruppanamma 0207016WL021614 ruppanamma 00468 UBIN0804983 1050 1050 Processed 18/05/2024 4126805885 MULLAPATI RUKMINAMMA UNION BANK OF INDIA(508500)
410 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25120520240956537 13/05/2024 srinu 0207016WL021614 srinu 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805731 ORCHU SREENU UNION BANK OF INDIA(508500)
411 Rajupalem AP-07-016-008-004/020445
() 		0207016000NRG25120520240956146 13/05/2024 malleswari 0207016WL021609 malleswari 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805359 UKKALAM MALLESWARI UNION BANK OF INDIA(508500)
412 Rajupalem AP-07-016-008-004/020445
() 		0207016000NRG25120520240956145 13/05/2024 ramayya 0207016WL021609 ramayya 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805611 VUKKALAM RAMAIAH UNION BANK OF INDIA(508500)
413 Rajupalem AP-07-016-008-004/020466
() 		0207016000NRG25120520240957069 13/05/2024 ankamma 0207016WL021616 ankamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805902 BATHULA ANKAMMA UNION BANK OF INDIA(508500)
414 Rajupalem AP-07-016-008-004/020470
() 		0207016000NRG25120520240956545 13/05/2024 Sarojani 0207016WL021614 Sarojani 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805804 GRANDI SROJINI UNION BANK OF INDIA(508500)
415 Rajupalem AP-07-016-008-004/020470
() 		0207016000NRG25120520240956544 13/05/2024 Srinivasarao 0207016WL021614 Srinivasarao 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805324 GRANDHI SRINIVASA RAO UNION BANK OF INDIA(508500)
416 Rajupalem AP-07-016-008-004/020477
() 		0207016000NRG25120520240956147 13/05/2024 mariyamma 0207016WL021609 mariyamma 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805362 BATTULA MARIYAMMA UNION BANK OF INDIA(508500)
417 Rajupalem AP-07-016-008-004/020478
() 		0207016000NRG25120520240956149 13/05/2024 seeta 0207016WL021609 seeta 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805901 TAMMISETTY SEETA UNION BANK OF INDIA(508500)
418 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25120520240956547 13/05/2024 kamala 0207016WL021614 kamala 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805810 ORCHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rajupalem AP-07-016-008-004/020485
() 		0207016000NRG25120520240956163 13/05/2024 subbamma 0207016WL021610 subbamma 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805393 SADAM SUBBAYAMMA UNION BANK OF INDIA(508500)
420 Rajupalem AP-07-016-008-004/020488
() 		0207016000NRG25120520240956151 13/05/2024 Suvartha 0207016WL021609 Suvartha 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805410 TURAKA SUVARTHA UNION BANK OF INDIA(508500)
421 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25120520240956549 13/05/2024 Balasaidulu 0207016WL021614 Balasaidulu 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805343 DAMMALAPATI BALA SAIDULU UNION BANK OF INDIA(508500)
422 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25120520240956550 13/05/2024 Satyavathi 0207016WL021614 Satyavathi 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805305 DAMMALAPATI SATYAVATHI UNION BANK OF INDIA(508500)
423 Rajupalem AP-07-016-008-004/020496
() 		0207016000NRG25120520240957073 13/05/2024 Sailu 0207016WL021616 Sailu 00468 UBIN0804983 1440 1440 Processed 18/05/2024 4126805371 BATTULA SAILU UNION BANK OF INDIA(508500)
424 Rajupalem AP-07-016-008-004/020505
() 		0207016000NRG25120520240956552 13/05/2024 Pitchaiah 0207016WL021614 Pitchaiah 00468 UBIN0804983 1050 1050 Processed 18/05/2024 4126806048 Mr PITCHAIAH ORSU CENTRAL BANK OF INDIA(607115)
425 Rajupalem AP-07-016-008-004/020518
() 		0207016000NRG25120520240956560 13/05/2024 Bhulakshmi 0207016WL021614 Bhulakshmi 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805379 SANKURU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajupalem AP-07-016-008-004/020521
() 		0207016000NRG25120520240956186 13/05/2024 ramana 0207016WL021612 ramana 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805361 VENKATAGIRI VENKATARAMANA UNION BANK OF INDIA(508500)
427 Rajupalem AP-07-016-008-004/020526
() 		0207016000NRG25120520240956562 13/05/2024 Siva kumaari 0207016WL021614 Siva kumaari 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805293 GRANDHI SIVA KUMARI UNION BANK OF INDIA(508500)
428 Rajupalem AP-07-016-008-004/020527
() 		0207016000NRG25120520240956373 13/05/2024 venkateswarlu 0207016WL021613 venkateswarlu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805997 CHALLA VENKATESWARLU UNION BANK OF INDIA(508500)
429 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25120520240956564 13/05/2024 aankammaraju 0207016WL021614 aankammaraju 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805812 BATTULA ANKAMMA RAJU UNION BANK OF INDIA(508500)
430 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25120520240956565 13/05/2024 venkataeswaramma 0207016WL021614 venkataeswaramma 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805378 BATTULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
431 Rajupalem AP-07-016-008-004/020539
() 		0207016000NRG25120520240956187 13/05/2024 GRINDHI.NEELARAO 0207016WL021612 GRINDHI.NEELARAO 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805813 GRANDHI NEELA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Rajupalem AP-07-016-008-004/020539
() 		0207016000NRG25120520240956188 13/05/2024 sirishan 0207016WL021612 sirishan 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805372 GRANDHI SIRISHA UNION BANK OF INDIA(508500)
433 Rajupalem AP-07-016-008-004/020540
() 		0207016000NRG25120520240956378 13/05/2024 vinay kumar 0207016WL021613 vinay kumar 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805389 VASA VINAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rajupalem AP-07-016-008-004/020541
() 		0207016000NRG25120520240956380 13/05/2024 phani kumar 0207016WL021613 phani kumar 00468 UBIN0804983 1008 1008 Processed 18/05/2024 4126805401 PALLA PHANI KUMAR PUNJAB NATIONAL BANK(508568)
435 Rajupalem AP-07-016-008-004/020547
() 		0207016000NRG25120520240956385 13/05/2024 aswini 0207016WL021613 aswini 00468 UBIN0804983 1008 1008 Processed 18/05/2024 4126805337 Mrs ASWINI SUKAMANCHI CENTRAL BANK OF INDIA(607115)
436 Rajupalem AP-07-016-008-004/020547
() 		0207016000NRG25120520240956384 13/05/2024 venkateswarao 0207016WL021613 venkateswarao 00468 UBIN0804983 1008 1008 Processed 18/05/2024 4126805380 SUKAMANCHI VENKATESWARAO UNION BANK OF INDIA(508500)
437 Rajupalem AP-07-016-008-004/020555
() 		0207016000NRG25120520240956569 13/05/2024 Nagaraju 0207016WL021614 Nagaraju 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805632 KUNDURU NAGARAJU UNION BANK OF INDIA(508500)
438 Rajupalem AP-07-016-008-004/020555
() 		0207016000NRG25120520240956570 13/05/2024 sojanya 0207016WL021614 sojanya 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805299 KUNDURU SOJANYA UNION BANK OF INDIA(508500)
439 Rajupalem AP-07-016-008-004/020562
() 		0207016000NRG25120520240956388 13/05/2024 Marku 0207016WL021613 Marku 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805870 VASA MARCK UNION BANK OF INDIA(508500)
440 Rajupalem AP-07-016-008-004/020563
() 		0207016000NRG25120520240956390 13/05/2024 Devid Raju 0207016WL021613 Devid Raju 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805349 VASA DEVID RAJU UNION BANK OF INDIA(508500)
441 Rajupalem AP-07-016-008-004/020563
() 		0207016000NRG25120520240956391 13/05/2024 sirisha 0207016WL021613 sirisha 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805408 VASA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rajupalem AP-07-016-008-004/020564
() 		0207016000NRG25120520240956392 13/05/2024 vijayalakshmi 0207016WL021613 vijayalakshmi 00468 UBIN0804983 1008 1008 Processed 18/05/2024 4126806019 PULLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
443 Rajupalem AP-07-016-008-004/020565
() 		0207016000NRG25120520240956393 13/05/2024 Sivaraamakrishna 0207016WL021613 Sivaraamakrishna 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805310 GADAM SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
444 Rajupalem AP-07-016-008-004/020567
() 		0207016000NRG25120520240957074 13/05/2024 sridevi 0207016WL021616 sridevi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805376 ORCHU SRIDEVI UNION BANK OF INDIA(508500)
445 Rajupalem AP-07-016-008-004/020574
() 		0207016000NRG25120520240956397 13/05/2024 saradha 0207016WL021613 saradha 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805368 TIRUMALLA SARADA UNION BANK OF INDIA(508500)
446 Rajupalem AP-07-016-008-004/020576
() 		0207016000NRG25120520240956398 13/05/2024 Vijayakumar 0207016WL021613 Vijayakumar 00468 UBIN0804983 1260 1260 Processed 18/05/2024 4126805780 VASA VIJAYA KUMAR BANK OF BARODA(606985)
447 Rajupalem AP-07-016-008-004/020577
() 		0207016000NRG25120520240956165 13/05/2024 aruna 0207016WL021610 aruna 00468 UBIN0804983 1530 1530 Processed 18/05/2024 4126805411 PAMISETTY ARUNA UNION BANK OF INDIA(508500)
448 Rajupalem AP-07-016-008-004/020578
() 		0207016000NRG25120520240956400 13/05/2024 Savelu 0207016WL021613 Savelu 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805397 MR VAASAA SAMEYALU STATE BANK OF INDIA(508548)
449 Rajupalem AP-07-016-008-004/020579
() 		0207016000NRG25120520240956402 13/05/2024 Samrajyam 0207016WL021613 Samrajyam 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805396 BATTULA SAMRAJYAM UNION BANK OF INDIA(508500)
450 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25120520240956574 13/05/2024 kotieswararao 0207016WL021614 kotieswararao 00468 UBIN0804983 1050 1050 Processed 18/05/2024 4126805394 BATTULA KOTESWARARAO UNION BANK OF INDIA(508500)
451 Rajupalem AP-07-016-008-004/020587
() 		0207016000NRG25120520240956189 13/05/2024 srinivasa rao 0207016WL021612 srinivasa rao 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126805386 GRANDHE SRINIVASA RAO UNION BANK OF INDIA(508500)
452 Rajupalem AP-07-016-008-004/20611
() 		0207016000NRG25120520240956418 13/05/2024 Palukuri Santosham 0207016WL021613 Palukuri Santosham 00468 UBIN0804983 756 756 Processed 18/05/2024 4126806058 PALUKURI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Rajupalem AP-07-016-008-004/20615
() 		0207016000NRG25120520240956420 13/05/2024 Gadam Ramana 0207016WL021613 Gadam Ramana 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805374 GADAM RAMANA UNION BANK OF INDIA(508500)
454 Rajupalem AP-07-016-008-004/20634
() 		0207016000NRG25120520240956191 13/05/2024 Gopi Setty Yamini 0207016WL021612 Gopi Setty Yamini 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126806062 MRS GOPISETTY YAMINI STATE BANK OF INDIA(508548)
455 Rajupalem AP-07-016-008-004/20637
() 		0207016000NRG25120520240957081 13/05/2024 Battula Prabhavathi 0207016WL021616 Battula Prabhavathi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806068 BATTULA PRABHAVATHI UNION BANK OF INDIA(508500)
456 Rajupalem AP-07-016-008-004/20639
() 		0207016000NRG25120520240956432 13/05/2024 Gadham Padmavathi 0207016WL021613 Gadham Padmavathi 00468 UBIN0804983 1512 1512 Processed 18/05/2024 4126805330 GADHAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rajupalem AP-07-016-008-004/20641
() 		0207016000NRG25120520240957085 13/05/2024 Battula Chinna Venkatamma 0207016WL021616 Battula Chinna Venkatamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126805525 BATTULA CHINNA VENKATAMMA AXIS BANK(607153)
458 Rajupalem AP-07-016-008-004/20641
() 		0207016000NRG25120520240957086 13/05/2024 Battula Eeswarayya 0207016WL021616 Battula Eeswarayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4126806077 BATHULA ESWARAIAH UNION BANK OF INDIA(508500)
459 Rajupalem AP-07-016-008-004/20642
() 		0207016000NRG25120520240956173 13/05/2024 Challa Venkata Adhilakshmi Devi 0207016WL021611 Challa Venkata Adhilakshmi Devi 00468 UBIN0804983 1500 1500 Processed 18/05/2024 4126806073 CHALLA VENKATA ADILAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 515305 515305
460 Rajupalem AP-07-016-007-004/010958
() 		0207016000NRG25120520240957961 13/05/2024 venkata narayana 0207016WL021623 venkata narayana 00468 UBIN0805033 1500 1500 Processed 18/05/2024 4126805984 BODDUPALLI VENKATA NARAYANA UNION BANK OF INDIA(508500)
461 Rajupalem AP-07-016-008-004/020045
() 		0207016000NRG25120520240956231 13/05/2024 Chinna Baaji 0207016WL021613 Chinna Baaji 00468 UBIN0805033 1512 1512 Processed 18/05/2024 4126805545 PULLAGURA BAJI RAKESH BANK OF INDIA(508505)
462 Rajupalem AP-07-016-008-004/020587
() 		0207016000NRG25120520240956190 13/05/2024 venkata Ramana 0207016WL021612 venkata Ramana 00468 UBIN0805033 1500 1500 Processed 18/05/2024 4126805747 GRANDHE VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 4512 4512
463 Rajupalem AP-07-016-007-004/010917
() 		0207016000NRG25120520240957951 13/05/2024 Thota Srinivasarao 0207016WL021623 Thota Srinivasarao 00468 UBIN0811483 1500 1500 Processed 18/05/2024 4126805951 SRINIVASA RAO THOTA YES BANK(607223)
SubTotal 1500 1500
464 Rajupalem AP-07-016-007-004/010855
() 		0207016000NRG25120520240957925 13/05/2024 Boddupalli koteswararao 0207016WL021623 Boddupalli koteswararao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4126805838 BODDUPALLI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Rajupalem AP-07-016-007-004/010856
() 		0207016000NRG25120520240957928 13/05/2024 boddupalli anjali 0207016WL021623 boddupalli anjali 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4126805835 BODDAPALLI ANJALI UNION BANK OF INDIA(508500)
466 Rajupalem AP-07-016-007-004/010856
() 		0207016000NRG25120520240957927 13/05/2024 boddupalli hanumanthurao 0207016WL021623 boddupalli hanumanthurao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4126805366 BODDUPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 4500 4500
467 Rajupalem AP-07-016-004-002/20875
() 		0207016000NRG25130520240961034 13/05/2024 Anusha 0207016WL021706 Anusha 00468 UBIN0CG7026 1607 1607 Processed 18/05/2024 4126806013 ANCHULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1607 1607
468 Rajupalem AP-07-016-004-002/020014
() 		0207016000NRG25130520240960909 13/05/2024 Galaba Hanumanthurao 0207016WL021704 Galaba Hanumanthurao 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805796 GALABHA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Rajupalem AP-07-016-004-002/020020
() 		0207016000NRG25130520240960911 13/05/2024 Vepuri Hanumayamma 0207016WL021704 Vepuri Hanumayamma 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805799 VEPURI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rajupalem AP-07-016-004-002/020027
() 		0207016000NRG25130520240960913 13/05/2024 TOTA.AATHALAKSHMI 0207016WL021704 TOTA.AATHALAKSHMI 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805823 THOTA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rajupalem AP-07-016-004-002/020027
() 		0207016000NRG25130520240960912 13/05/2024 Venkateswarulu 0207016WL021704 Venkateswarulu 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805859 Mr THOTA VENKATESWARLLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Rajupalem AP-07-016-004-002/020032
() 		0207016000NRG25130520240960915 13/05/2024 TOTA.RAGHAVARAO 0207016WL021704 TOTA.RAGHAVARAO 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805828 THOTA RAGHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Rajupalem AP-07-016-004-002/020032
() 		0207016000NRG25130520240960914 13/05/2024 TOTA.SOWJANYA 0207016WL021704 TOTA.SOWJANYA 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805829 TOTA SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rajupalem AP-07-016-004-002/020038
() 		0207016000NRG25130520240960917 13/05/2024 Lakshmi 0207016WL021704 Lakshmi 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805889 VEPURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rajupalem AP-07-016-004-002/020038
() 		0207016000NRG25130520240960916 13/05/2024 Nageswararao 0207016WL021704 Nageswararao 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805890 VEPURI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Rajupalem AP-07-016-004-002/020044
() 		0207016000NRG25130520240960918 13/05/2024 Pokala Padmavathi 0207016WL021704 Pokala Padmavathi 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805797 MRS PADMAVATHI POKALA STATE BANK OF INDIA(508548)
477 Rajupalem AP-07-016-004-002/020046
() 		0207016000NRG25130520240960921 13/05/2024 NEELAM ADILAKSHMI 0207016WL021704 NEELAM ADILAKSHMI 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805910 NEELAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rajupalem AP-07-016-004-002/020046
() 		0207016000NRG25130520240960920 13/05/2024 NEELAM SRINIVASARAO 0207016WL021704 NEELAM SRINIVASARAO 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805911 NEELAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rajupalem AP-07-016-004-002/020050
() 		0207016000NRG25130520240961081 13/05/2024 Chukkarao 0207016WL021708 Chukkarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805527 ANCHULA CHUKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rajupalem AP-07-016-004-002/020051
() 		0207016000NRG25130520240960923 13/05/2024 Thota Venkatravamma 0207016WL021704 Thota Venkatravamma 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805932 THOTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rajupalem AP-07-016-004-002/020051
() 		0207016000NRG25130520240960922 13/05/2024 TOTA.PEDDAVENKATESWARLU 0207016WL021704 TOTA.PEDDAVENKATESWARLU 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805830 Mr THOTA PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
482 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25130520240960924 13/05/2024 Nagaraju 0207016WL021704 Nagaraju 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805903 VEPURI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rajupalem AP-07-016-004-002/020055
() 		0207016000NRG25130520240960926 13/05/2024 Sampurnamma 0207016WL021704 Sampurnamma 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805669 PERUMALLA SAMPOORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rajupalem AP-07-016-004-002/020055
() 		0207016000NRG25130520240960925 13/05/2024 Visweswararao 0207016WL021704 Visweswararao 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805850 MR PERUMALLA V VISWESWARA R STATE BANK OF INDIA(508548)
485 Rajupalem AP-07-016-004-002/020063
() 		0207016000NRG25130520240960927 13/05/2024 Kumbha Muthyalu 0207016WL021704 Kumbha Muthyalu 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805565 KUMBHA MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rajupalem AP-07-016-004-002/020063
() 		0207016000NRG25130520240960928 13/05/2024 Nagendram 0207016WL021704 Nagendram 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805567 KUMBHA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rajupalem AP-07-016-004-002/020064
() 		0207016000NRG25130520240960930 13/05/2024 Kumbha Sivanagendram 0207016WL021704 Kumbha Sivanagendram 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805568 KUMBHA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rajupalem AP-07-016-004-002/020064
() 		0207016000NRG25130520240960929 13/05/2024 Kumbha Subbarao 0207016WL021704 Kumbha Subbarao 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805564 KUMBHA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rajupalem AP-07-016-004-002/020091
() 		0207016000NRG25130520240960932 13/05/2024 Saradha 0207016WL021704 Saradha 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805843 GALABHA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rajupalem AP-07-016-004-002/020105
() 		0207016000NRG25130520240960933 13/05/2024 Chennayya 0207016WL021704 Chennayya 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126806006 Mr THOTA CHENNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
491 Rajupalem AP-07-016-004-002/020105
() 		0207016000NRG25130520240960934 13/05/2024 TOTA.NAGALAKSHMI 0207016WL021704 TOTA.NAGALAKSHMI 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805668 THOTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rajupalem AP-07-016-004-002/020122
() 		0207016000NRG25130520240960935 13/05/2024 Chennamma 0207016WL021704 Chennamma 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805854 BHAVIRISETTY CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rajupalem AP-07-016-004-002/020128
() 		0207016000NRG25130520240960937 13/05/2024 Samrajyam 0207016WL021704 Samrajyam 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805832 SANDU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Rajupalem AP-07-016-004-002/020128
() 		0207016000NRG25130520240960936 13/05/2024 Sivakantharao 0207016WL021704 Sivakantharao 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805983 SANDU SIVAKANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Rajupalem AP-07-016-004-002/020130
() 		0207016000NRG25130520240960938 13/05/2024 Sivanarayana 0207016WL021704 Sivanarayana 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805831 SANDU SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rajupalem AP-07-016-004-002/020161
() 		0207016000NRG25130520240960961 13/05/2024 Jayamma 0207016WL021705 Jayamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805904 Mrs VANKAYALAPATI JYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
497 Rajupalem AP-07-016-004-002/020162
() 		0207016000NRG25130520240960963 13/05/2024 Santhakumari 0207016WL021705 Santhakumari 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805597 GADDIPARTHI SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rajupalem AP-07-016-004-002/020163
() 		0207016000NRG25130520240960964 13/05/2024 Imaniyelu 0207016WL021705 Imaniyelu 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805536 ALETI IMMANIEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rajupalem AP-07-016-004-002/020163
() 		0207016000NRG25130520240960965 13/05/2024 Manikyamma 0207016WL021705 Manikyamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805535 ALETI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rajupalem AP-07-016-004-002/020164
() 		0207016000NRG25130520240960967 13/05/2024 Aruna 0207016WL021705 Aruna 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805875 ALETI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rajupalem AP-07-016-004-002/020165
() 		0207016000NRG25130520240960968 13/05/2024 Latha 0207016WL021705 Latha 00468 UBIN0CG7043 1336 1336 Processed 18/05/2024 4126805586 KOTHAPALLI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rajupalem AP-07-016-004-002/020165
() 		0207016000NRG25130520240960969 13/05/2024 Lokayya 0207016WL021705 Lokayya 00468 UBIN0CG7043 1336 1336 Processed 18/05/2024 4126805596 KOTHAPALLI LOKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-004-002/020167
() 		0207016000NRG25130520240960972 13/05/2024 Mariyamma 0207016WL021705 Mariyamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805623 GADIPARTHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rajupalem AP-07-016-004-002/020167
() 		0207016000NRG25130520240960971 13/05/2024 Pedaesobhu 0207016WL021705 Pedaesobhu 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805887 GADIPARTHI ESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rajupalem AP-07-016-004-002/020168
() 		0207016000NRG25130520240960973 13/05/2024 Danamma 0207016WL021705 Danamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805558 Mrs GADDIPARTHI DAANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
506 Rajupalem AP-07-016-004-002/020169
() 		0207016000NRG25130520240960975 13/05/2024 Jayamma 0207016WL021705 Jayamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805686 GADDIPARTHI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Rajupalem AP-07-016-004-002/020170
() 		0207016000NRG25130520240960976 13/05/2024 Venkayamma 0207016WL021705 Venkayamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805588 GADIPARTHI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rajupalem AP-07-016-004-002/020171
() 		0207016000NRG25130520240960977 13/05/2024 Mariyamma 0207016WL021705 Mariyamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805696 NAGARAKANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rajupalem AP-07-016-004-002/020172
() 		0207016000NRG25130520240960979 13/05/2024 Nagamani 0207016WL021705 Nagamani 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805562 ALETI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rajupalem AP-07-016-004-002/020172
() 		0207016000NRG25130520240960978 13/05/2024 Pedamusalayya 0207016WL021705 Pedamusalayya 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805678 ALETI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rajupalem AP-07-016-004-002/020173
() 		0207016000NRG25130520240960980 13/05/2024 Ramarao 0207016WL021705 Ramarao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805571 ALETI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rajupalem AP-07-016-004-002/020174
() 		0207016000NRG25130520240960939 13/05/2024 KOTEPOGU MARIYADASU 0207016WL021704 KOTEPOGU MARIYADASU 00468 UBIN0CG7043 808 808 Processed 18/05/2024 4126805881 KONTIPOGU MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rajupalem AP-07-016-004-002/020174
() 		0207016000NRG25130520240960940 13/05/2024 KOTEPOGU MERI 0207016WL021704 KOTEPOGU MERI 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805883 KONTEPOGU MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rajupalem AP-07-016-004-002/020175
() 		0207016000NRG25130520240960941 13/05/2024 Daveedhu 0207016WL021704 Daveedhu 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805574 NAKARIKANTI DHAVIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rajupalem AP-07-016-004-002/020176
() 		0207016000NRG25130520240960942 13/05/2024 Epuri Balaram 0207016WL021704 Epuri Balaram 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805662 VEPURI BALARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rajupalem AP-07-016-004-002/020176
() 		0207016000NRG25130520240960943 13/05/2024 Epuri Samrjayam 0207016WL021704 Epuri Samrjayam 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805924 VEPURI SAMBRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rajupalem AP-07-016-004-002/020177
() 		0207016000NRG25130520240960944 13/05/2024 Esurathnam 0207016WL021704 Esurathnam 00468 UBIN0CG7043 539 539 Processed 18/05/2024 4126805569 RAYANUTALA ESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rajupalem AP-07-016-004-002/020177
() 		0207016000NRG25130520240960945 13/05/2024 Kamalamma 0207016WL021704 Kamalamma 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805561 RAVINUTALA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rajupalem AP-07-016-004-002/020178
() 		0207016000NRG25130520240960947 13/05/2024 Aruna 0207016WL021704 Aruna 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805559 AALETI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rajupalem AP-07-016-004-002/020180
() 		0207016000NRG25130520240960949 13/05/2024 Swamelu 0207016WL021704 Swamelu 00468 UBIN0CG7043 808 808 Processed 18/05/2024 4126805704 ALETI SAMUEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rajupalem AP-07-016-004-002/020182
() 		0207016000NRG25130520240961165 13/05/2024 Nagendramma 0207016WL021710 Nagendramma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805560 GADDIPARTI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rajupalem AP-07-016-004-002/020185
() 		0207016000NRG25130520240960952 13/05/2024 Bujji 0207016WL021704 Bujji 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805660 ALETI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rajupalem AP-07-016-004-002/020185
() 		0207016000NRG25130520240960951 13/05/2024 Guravayya 0207016WL021704 Guravayya 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805572 ALETI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rajupalem AP-07-016-004-002/020186
() 		0207016000NRG25130520240960953 13/05/2024 suvartha 0207016WL021704 suvartha 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805593 GADDIPARTHI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rajupalem AP-07-016-004-002/020187
() 		0207016000NRG25130520240960956 13/05/2024 ALETI MARTHAMMA 0207016WL021704 ALETI MARTHAMMA 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805884 Aaleti Marthamma FINCARE SMALL FINANCE BANK LTD(608304)
526 Rajupalem AP-07-016-004-002/020187
() 		0207016000NRG25130520240960954 13/05/2024 ALETI PRAKESHA RAO 0207016WL021704 ALETI PRAKESHA RAO 00468 UBIN0CG7043 1347 1347 Processed 18/05/2024 4126805690 ALETI PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajupalem AP-07-016-004-002/020188
() 		0207016000NRG25130520240960957 13/05/2024 Pedabujji 0207016WL021704 Pedabujji 00468 UBIN0CG7043 539 539 Processed 18/05/2024 4126805628 AALETI PEDD BUJJI UNION BANK OF INDIA(508500)
528 Rajupalem AP-07-016-004-002/020189
() 		0207016000NRG25130520240961168 13/05/2024 Brahmaiah 0207016WL021710 Brahmaiah 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126806054 INDURI BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Rajupalem AP-07-016-004-002/020189
() 		0207016000NRG25130520240961167 13/05/2024 Sivamma 0207016WL021710 Sivamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805537 INDURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rajupalem AP-07-016-004-002/020197
() 		0207016000NRG25130520240961169 13/05/2024 Hanumanthurao 0207016WL021710 Hanumanthurao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805570 TAMMAVARAPU HANUMANTHARAO UNION BANK OF INDIA(508500)
531 Rajupalem AP-07-016-004-002/020197
() 		0207016000NRG25130520240961170 13/05/2024 Ramana 0207016WL021710 Ramana 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805688 TAMMAVARAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rajupalem AP-07-016-004-002/020246
() 		0207016000NRG25130520240960981 13/05/2024 CHINAVENKAYYA 0207016WL021705 CHINAVENKAYYA 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805980 KADIYAM CHINNAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rajupalem AP-07-016-004-002/020246
() 		0207016000NRG25130520240960982 13/05/2024 Pothamsetty Thulasamma 0207016WL021705 Pothamsetty Thulasamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805584 KADIAM THULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-004-002/020255
() 		0207016000NRG25130520240960984 13/05/2024 Nagendram 0207016WL021705 Nagendram 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805856 GOLLAMUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rajupalem AP-07-016-004-002/020255
() 		0207016000NRG25130520240960983 13/05/2024 Ramarao 0207016WL021705 Ramarao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805852 Mr GOLLAPUDI RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
536 Rajupalem AP-07-016-004-002/020263
() 		0207016000NRG25130520240960985 13/05/2024 Chalamayya 0207016WL021705 Chalamayya 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805528 VEPURI CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rajupalem AP-07-016-004-002/020263
() 		0207016000NRG25130520240960986 13/05/2024 VEPURI LAXMINARASAMMA 0207016WL021705 VEPURI LAXMINARASAMMA 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805851 VEPURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Rajupalem AP-07-016-004-002/020264
() 		0207016000NRG25130520240960987 13/05/2024 Arjunrao 0207016WL021705 Arjunrao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805585 VEPURI ARJUNRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rajupalem AP-07-016-004-002/020264
() 		0207016000NRG25130520240960988 13/05/2024 Venkatramana 0207016WL021705 Venkatramana 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805583 VEPURI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rajupalem AP-07-016-004-002/020274
() 		0207016000NRG25130520240961174 13/05/2024 Anasuryamma 0207016WL021710 Anasuryamma 00468 UBIN0CG7043 1336 1336 Processed 18/05/2024 4126805591 GADDIPARTHI ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rajupalem AP-07-016-004-002/020274
() 		0207016000NRG25130520240961173 13/05/2024 Pedamastan 0207016WL021710 Pedamastan 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805599 GADDIPARTI PEDDAMASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Rajupalem AP-07-016-004-002/020289
() 		0207016000NRG25130520240960991 13/05/2024 Galaba Samrajyam 0207016WL021705 Galaba Samrajyam 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805798 GALABA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rajupalem AP-07-016-004-002/020289
() 		0207016000NRG25130520240960990 13/05/2024 Galaba Sathyanarayana 0207016WL021705 Galaba Sathyanarayana 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805800 Mr GALABA SATHANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
544 Rajupalem AP-07-016-004-002/020302
() 		0207016000NRG25130520240961177 13/05/2024 Esudhanam 0207016WL021710 Esudhanam 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126806057 GADDIPARTI YESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 Rajupalem AP-07-016-004-002/020302
() 		0207016000NRG25130520240961178 13/05/2024 Swarupa 0207016WL021710 Swarupa 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805595 GADDIPARTHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rajupalem AP-07-016-004-002/020303
() 		0207016000NRG25130520240960992 13/05/2024 Koteswararao 0207016WL021705 Koteswararao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805581 ANCHULA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Rajupalem AP-07-016-004-002/020304
() 		0207016000NRG25130520240960958 13/05/2024 EPURI EHOSUVA 0207016WL021704 EPURI EHOSUVA 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805947 VEPURI YAHOSHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rajupalem AP-07-016-004-002/020304
() 		0207016000NRG25130520240960959 13/05/2024 Sujatha 0207016WL021704 Sujatha 00468 UBIN0CG7043 1616 1616 Processed 18/05/2024 4126805929 VEPURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rajupalem AP-07-016-004-002/020306
() 		0207016000NRG25130520240960994 13/05/2024 Aruna 0207016WL021705 Aruna 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805853 THOTA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rajupalem AP-07-016-004-002/020306
() 		0207016000NRG25130520240960993 13/05/2024 Thirupathaiah 0207016WL021705 Thirupathaiah 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805533 THOTA THIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rajupalem AP-07-016-004-002/020310
() 		0207016000NRG25130520240960995 13/05/2024 Dhanalakshmi 0207016WL021705 Dhanalakshmi 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805888 VEPURI DHANALAKSHMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rajupalem AP-07-016-004-002/020327
() 		0207016000NRG25130520240961181 13/05/2024 Mariyanandam 0207016WL021710 Mariyanandam 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805601 GADDIPARTHI MARIYANADHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rajupalem AP-07-016-004-002/020328
() 		0207016000NRG25130520240961183 13/05/2024 Mariyamma 0207016WL021710 Mariyamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805566 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rajupalem AP-07-016-004-002/020331
() 		0207016000NRG25130520240960997 13/05/2024 ALETI DEVADANAM 0207016WL021705 ALETI DEVADANAM 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805882 MR ALETI DEVADANAM STATE BANK OF INDIA(508548)
555 Rajupalem AP-07-016-004-002/020334
() 		0207016000NRG25130520240961186 13/05/2024 Guravamma 0207016WL021710 Guravamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805557 DOKKU GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rajupalem AP-07-016-004-002/020345
() 		0207016000NRG25130520240960998 13/05/2024 Vepuri Narayanamma 0207016WL021705 Vepuri Narayanamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805909 VEPURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rajupalem AP-07-016-004-002/020348
() 		0207016000NRG25130520240960999 13/05/2024 Galaba Padmavathi 0207016WL021705 Galaba Padmavathi 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805927 GALABA PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Rajupalem AP-07-016-004-002/020348
() 		0207016000NRG25130520240961000 13/05/2024 Galaba Ramayya 0207016WL021705 Galaba Ramayya 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805931 GALABHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rajupalem AP-07-016-004-002/020353
() 		0207016000NRG25130520240961082 13/05/2024 Padma 0207016WL021708 Padma 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805876 VEPURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rajupalem AP-07-016-004-002/020359
() 		0207016000NRG25130520240961002 13/05/2024 Nilam Vishnumurthi 0207016WL021705 Nilam Vishnumurthi 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805763 NEELAM VISHNU MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rajupalem AP-07-016-004-002/020359
() 		0207016000NRG25130520240961001 13/05/2024 NILAM.DHANALAKSHMI 0207016WL021705 NILAM.DHANALAKSHMI 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805697 NEELAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rajupalem AP-07-016-004-002/020360
() 		0207016000NRG25130520240961003 13/05/2024 Subbamma 0207016WL021705 Subbamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805855 VADICHARLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rajupalem AP-07-016-004-002/020364
() 		0207016000NRG25130520240961005 13/05/2024 Pokala Koteswararao 0207016WL021705 Pokala Koteswararao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805768 POKALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rajupalem AP-07-016-004-002/020364
() 		0207016000NRG25130520240961006 13/05/2024 Pokala Padmaavati 0207016WL021705 Pokala Padmaavati 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805767 POKALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rajupalem AP-07-016-004-002/020364
() 		0207016000NRG25130520240961007 13/05/2024 sriram 0207016WL021705 sriram 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805849 POKALA SRIRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rajupalem AP-07-016-004-002/020367
() 		0207016000NRG25130520240961009 13/05/2024 Vepuri Navya 0207016WL021705 Vepuri Navya 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805714 VEPURI NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rajupalem AP-07-016-004-002/020371
() 		0207016000NRG25130520240961010 13/05/2024 TOTA VARALAKSHMI 0207016WL021705 TOTA VARALAKSHMI 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805845 TOTA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Rajupalem AP-07-016-004-002/020407
() 		0207016000NRG25130520240961204 13/05/2024 CHINA VENKAYYA 0207016WL021710 CHINA VENKAYYA 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126806004 KADIAM CHINA VENKAIAH S O PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Rajupalem AP-07-016-004-002/020407
() 		0207016000NRG25130520240961205 13/05/2024 PURNA CHANDRA KUMARI 0207016WL021710 PURNA CHANDRA KUMARI 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126806005 KADIYM PUMA CHANDRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Rajupalem AP-07-016-004-002/020414
() 		0207016000NRG25130520240961207 13/05/2024 Kadiyam nagedram 0207016WL021710 Kadiyam nagedram 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805928 KADIAM NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rajupalem AP-07-016-004-002/020414
() 		0207016000NRG25130520240961206 13/05/2024 Kadiyam Sambasivarao 0207016WL021710 Kadiyam Sambasivarao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805930 Mr KADIYAM SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
572 Rajupalem AP-07-016-004-002/020415
() 		0207016000NRG25130520240961208 13/05/2024 Veeraswemi 0207016WL021710 Veeraswemi 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126806000 THOTA VEERASWAMY S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rajupalem AP-07-016-004-002/020430
() 		0207016000NRG25130520240961210 13/05/2024 BHAGAYALAKSHMI 0207016WL021710 BHAGAYALAKSHMI 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805958 DAMMALAPATI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Rajupalem AP-07-016-004-002/020442
() 		0207016000NRG25130520240961212 13/05/2024 POKALA.MALLESWARI 0207016WL021710 POKALA.MALLESWARI 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805687 POKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rajupalem AP-07-016-004-002/020447
() 		0207016000NRG25130520240961213 13/05/2024 Narasimharao 0207016WL021710 Narasimharao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805563 BASVALA NARASIMHA RAO S O SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rajupalem AP-07-016-004-002/020447
() 		0207016000NRG25130520240961214 13/05/2024 Veerakumari 0207016WL021710 Veerakumari 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805665 BASWALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Rajupalem AP-07-016-004-002/020448
() 		0207016000NRG25130520240961215 13/05/2024 Ramanarao 0207016WL021710 Ramanarao 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805913 Mr GALABHA RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
578 Rajupalem AP-07-016-004-002/020451
() 		0207016000NRG25130520240961051 13/05/2024 Sreedevi 0207016WL021707 Sreedevi 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805844 GOPIDESI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rajupalem AP-07-016-004-002/020459
() 		0207016000NRG25130520240961053 13/05/2024 Sankararao 0207016WL021707 Sankararao 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805526 PADDAM SANKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Rajupalem AP-07-016-004-002/020459
() 		0207016000NRG25130520240961054 13/05/2024 Sujatha 0207016WL021707 Sujatha 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805531 PADDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rajupalem AP-07-016-004-002/020468
() 		0207016000NRG25130520240961056 13/05/2024 SIVALAKSHMI 0207016WL021707 SIVALAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805957 GALABA SHIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Rajupalem AP-07-016-004-002/020473
() 		0207016000NRG25130520240961058 13/05/2024 ADILAKSHMI 0207016WL021707 ADILAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805995 MRS ADILAKSHMI THOTA STATE BANK OF INDIA(508548)
583 Rajupalem AP-07-016-004-002/020473
() 		0207016000NRG25130520240961057 13/05/2024 NAGARAJU 0207016WL021707 NAGARAJU 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805992 THOTA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rajupalem AP-07-016-004-002/020474
() 		0207016000NRG25130520240961059 13/05/2024 Mogili Poleri 0207016WL021707 Mogili Poleri 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805582 MOGILIPUVVU POLERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rajupalem AP-07-016-004-002/020480
() 		0207016000NRG25130520240961083 13/05/2024 Venkataramana 0207016WL021708 Venkataramana 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805861 MRS THOTA VENKATARAMANA STATE BANK OF INDIA(508548)
586 Rajupalem AP-07-016-004-002/020532
() 		0207016000NRG25130520240961217 13/05/2024 Sitamma 0207016WL021710 Sitamma 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805691 BHASIVALA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rajupalem AP-07-016-004-002/020552
() 		0207016000NRG25130520240961060 13/05/2024 THOTA PRIYANKA 0207016WL021707 THOTA PRIYANKA 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805879 THOTA PRIYANKA FINCARE SMALL FINANCE BANK LTD(608304)
588 Rajupalem AP-07-016-004-002/020552
() 		0207016000NRG25130520240961061 13/05/2024 THOTA VENKATESH 0207016WL021707 THOTA VENKATESH 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805969 THOTA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rajupalem AP-07-016-004-002/020556
() 		0207016000NRG25130520240961063 13/05/2024 Paarvati 0207016WL021707 Paarvati 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805934 THOTA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rajupalem AP-07-016-004-002/020556
() 		0207016000NRG25130520240961062 13/05/2024 Tota Nageswararao 0207016WL021707 Tota Nageswararao 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805554 THOTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rajupalem AP-07-016-004-002/020557
() 		0207016000NRG25130520240961064 13/05/2024 Haribabu 0207016WL021707 Haribabu 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805858 VARICHARLA HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rajupalem AP-07-016-004-002/020557
() 		0207016000NRG25130520240961065 13/05/2024 Prameela 0207016WL021707 Prameela 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805530 VARICHARLA PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rajupalem AP-07-016-004-002/020566
() 		0207016000NRG25130520240961066 13/05/2024 Suneeta 0207016WL021707 Suneeta 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805848 SIVALASETTY SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rajupalem AP-07-016-004-002/020573
() 		0207016000NRG25130520240961067 13/05/2024 nagamani 0207016WL021707 nagamani 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805552 VEPURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rajupalem AP-07-016-004-002/020589
() 		0207016000NRG25130520240961084 13/05/2024 Pola Ademma 0207016WL021708 Pola Ademma 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805775 PULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rajupalem AP-07-016-004-002/020590
() 		0207016000NRG25130520240961085 13/05/2024 Medisetti Bolarao 0207016WL021708 Medisetti Bolarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805773 MEDISETTI BOLLARAO UNION BANK OF INDIA(508500)
597 Rajupalem AP-07-016-004-002/020591
() 		0207016000NRG25130520240961086 13/05/2024 Lakshmi 0207016WL021708 Lakshmi 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805683 KAMBHALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rajupalem AP-07-016-004-002/020592
() 		0207016000NRG25130520240961087 13/05/2024 Pujala Madhvi 0207016WL021708 Pujala Madhvi 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805770 PUJALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Rajupalem AP-07-016-004-002/020593
() 		0207016000NRG25130520240961088 13/05/2024 Pokala Malleswri 0207016WL021708 Pokala Malleswri 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805673 POKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rajupalem AP-07-016-004-002/020595
() 		0207016000NRG25130520240961089 13/05/2024 sivanageswrarao 0207016WL021708 sivanageswrarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805682 ANCHULA SIVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rajupalem AP-07-016-004-002/020596
() 		0207016000NRG25130520240961090 13/05/2024 Anchula Veerakumari 0207016WL021708 Anchula Veerakumari 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805777 ANCHULA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-004-002/020598
() 		0207016000NRG25130520240961091 13/05/2024 Brama Venkataravamma 0207016WL021708 Brama Venkataravamma 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805771 BARMA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Rajupalem AP-07-016-004-002/020599
() 		0207016000NRG25130520240961092 13/05/2024 Chinta Samrajayam 0207016WL021708 Chinta Samrajayam 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805776 CHINTA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-004-002/020603
() 		0207016000NRG25130520240961068 13/05/2024 arban 0207016WL021707 arban 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805708 RAVURI ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rajupalem AP-07-016-004-002/020603
() 		0207016000NRG25130520240961069 13/05/2024 seeta 0207016WL021707 seeta 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126806028 SITAMMA RAVURI CANARA BANK(508532)
606 Rajupalem AP-07-016-004-002/020610
() 		0207016000NRG25130520240961072 13/05/2024 Chadamala Venkateswarlu 0207016WL021707 Chadamala Venkateswarlu 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805993 CHEDAMALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rajupalem AP-07-016-004-002/020610
() 		0207016000NRG25130520240961073 13/05/2024 Veeramma 0207016WL021707 Veeramma 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126806027 CHADAMALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-004-002/020613
() 		0207016000NRG25130520240961075 13/05/2024 lakshmi 0207016WL021707 lakshmi 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126806008 RAVURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rajupalem AP-07-016-004-002/020613
() 		0207016000NRG25130520240961074 13/05/2024 Ravuri Pullarao 0207016WL021707 Ravuri Pullarao 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805671 RAVURI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-004-002/020614
() 		0207016000NRG25130520240961077 13/05/2024 DURGA 0207016WL021707 DURGA 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126806056 SATHETI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rajupalem AP-07-016-004-002/020614
() 		0207016000NRG25130520240961076 13/05/2024 VEERAKONDALU 0207016WL021707 VEERAKONDALU 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805663 SATHETI VEERA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rajupalem AP-07-016-004-002/020641
() 		0207016000NRG25130520240961093 13/05/2024 Chunchi Bhulakshmi 0207016WL021708 Chunchi Bhulakshmi 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805670 CHUNCHU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Rajupalem AP-07-016-004-002/020642
() 		0207016000NRG25130520240961094 13/05/2024 PUJALA VENKATESWARLU 0207016WL021708 PUJALA VENKATESWARLU 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805713 PUJALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rajupalem AP-07-016-004-002/020643
() 		0207016000NRG25130520240961095 13/05/2024 Nukala Purnachandrarao 0207016WL021708 Nukala Purnachandrarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805778 NUKALA PURNA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Rajupalem AP-07-016-004-002/020646
() 		0207016000NRG25130520240961078 13/05/2024 Bandi Nageswarao 0207016WL021707 Bandi Nageswarao 00468 UBIN0CG7043 1608 1608 Processed 18/05/2024 4126805711 BANDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-004-002/020670
() 		0207016000NRG25130520240961218 13/05/2024 Lakshmibai 0207016WL021710 Lakshmibai 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805873 AMBOTHULA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Rajupalem AP-07-016-004-002/020670
() 		0207016000NRG25130520240961219 13/05/2024 Vasramnaik 0207016WL021710 Vasramnaik 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126806066 ANGOTU VASRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
618 Rajupalem AP-07-016-004-002/020674
() 		0207016000NRG25130520240961220 13/05/2024 BADELA.SRILAKSHMI 0207016WL021710 BADELA.SRILAKSHMI 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805846 BANDELA VENKATA LAKSHMI ALIAS SRI LAKSHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rajupalem AP-07-016-004-002/020685
() 		0207016000NRG25130520240961124 13/05/2024 Suresh 0207016WL021709 Suresh 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805529 GOLLAMUDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-004-002/020687
() 		0207016000NRG25130520240961096 13/05/2024 Venkata Naremdra babu 0207016WL021708 Venkata Naremdra babu 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805672 THOTA VENKATA NARENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rajupalem AP-07-016-004-002/020693
() 		0207016000NRG25130520240961126 13/05/2024 BALARAKESH 0207016WL021709 BALARAKESH 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805699 KOMIRISETTY BALARAKESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-004-002/020693
() 		0207016000NRG25130520240961127 13/05/2024 Durga prasanna 0207016WL021709 Durga prasanna 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805679 KOMIRISETTY DURGA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rajupalem AP-07-016-004-002/020694
() 		0207016000NRG25130520240961097 13/05/2024 Sunitha 0207016WL021708 Sunitha 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805598 VEKARIKANTI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Rajupalem AP-07-016-004-002/020699
() 		0207016000NRG25130520240961098 13/05/2024 sri lakshmi tirupatamma 0207016WL021708 sri lakshmi tirupatamma 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805701 VEPURI LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Rajupalem AP-07-016-004-002/020701
() 		0207016000NRG25130520240961128 13/05/2024 Lakshmi Sai 0207016WL021709 Lakshmi Sai 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805674 VEPURI LAKSHMI SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rajupalem AP-07-016-004-002/020704
() 		0207016000NRG25130520240961130 13/05/2024 PERAYYA 0207016WL021709 PERAYYA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805689 BANDI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rajupalem AP-07-016-004-002/020720
() 		0207016000NRG25130520240961133 13/05/2024 CHADAMALA RAMESH 0207016WL021709 CHADAMALA RAMESH 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805666 MR CHADAMALA RAMESH STATE BANK OF INDIA(508548)
628 Rajupalem AP-07-016-004-002/020722
() 		0207016000NRG25130520240961134 13/05/2024 TOTA.SIVANARAYANA 0207016WL021709 TOTA.SIVANARAYANA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805658 THOTA SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rajupalem AP-07-016-004-002/020722
() 		0207016000NRG25130520240961135 13/05/2024 TOTA.VENKATARAVAMMA 0207016WL021709 TOTA.VENKATARAVAMMA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805707 THOTA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rajupalem AP-07-016-004-002/020725
() 		0207016000NRG25130520240961138 13/05/2024 ANATHLAKSHMI 0207016WL021709 ANATHLAKSHMI 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805675 ANCHULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-004-002/020725
() 		0207016000NRG25130520240961137 13/05/2024 Srinivasarao 0207016WL021709 Srinivasarao 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805664 ANCHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rajupalem AP-07-016-004-002/020728
() 		0207016000NRG25130520240961139 13/05/2024 Sivaparwati 0207016WL021709 Sivaparwati 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805676 BASWALA VENKATA KRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rajupalem AP-07-016-004-002/020732
() 		0207016000NRG25130520240961140 13/05/2024 Sujatha 0207016WL021709 Sujatha 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805706 VARICHARLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-004-002/020733
() 		0207016000NRG25130520240961141 13/05/2024 Srilatha 0207016WL021709 Srilatha 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805692 POKALA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Rajupalem AP-07-016-004-002/020737
() 		0207016000NRG25130520240961222 13/05/2024 Anusha 0207016WL021710 Anusha 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805538 ALETI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Rajupalem AP-07-016-004-002/020740
() 		0207016000NRG25130520240961142 13/05/2024 Vepuri Jayalakshmi 0207016WL021709 Vepuri Jayalakshmi 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805685 VEPURI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG25130520240961144 13/05/2024 Koteswari 0207016WL021709 Koteswari 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805715 AKKAPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG25130520240961143 13/05/2024 Koti 0207016WL021709 Koti 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805681 AKKAPALLI KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Rajupalem AP-07-016-004-002/020757
() 		0207016000NRG25130520240961145 13/05/2024 Bhulakshmi 0207016WL021709 Bhulakshmi 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805594 KALUVA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rajupalem AP-07-016-004-002/020758
() 		0207016000NRG25130520240961146 13/05/2024 bala saidulu 0207016WL021709 bala saidulu 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805847 BAYYAVARAPU BALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rajupalem AP-07-016-004-002/020758
() 		0207016000NRG25130520240961147 13/05/2024 rajeswari 0207016WL021709 rajeswari 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805719 BAYYAVARAPU RAJESWARI UNION BANK OF INDIA(508500)
642 Rajupalem AP-07-016-004-002/020761
() 		0207016000NRG25130520240961148 13/05/2024 Lavanya 0207016WL021709 Lavanya 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805553 VARICHARLA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG25130520240961149 13/05/2024 TOTA.RAMAIAH 0207016WL021709 TOTA.RAMAIAH 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805698 THOTA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG25130520240961150 13/05/2024 TOTA.SRILAKSHMITIRULA 0207016WL021709 TOTA.SRILAKSHMITIRULA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126806001 THOTA SRI LAKSHMI THIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-004-002/020769
() 		0207016000NRG25130520240961151 13/05/2024 TOTA.POTURAJU 0207016WL021709 TOTA.POTURAJU 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805824 THOTA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-004-002/020769
() 		0207016000NRG25130520240961152 13/05/2024 VENKATA RAMANA 0207016WL021709 VENKATA RAMANA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805937 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rajupalem AP-07-016-004-002/020770
() 		0207016000NRG25130520240961153 13/05/2024 Kadiyam Annapurna 0207016WL021709 Kadiyam Annapurna 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805936 KADIYAM ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rajupalem AP-07-016-004-002/020770
() 		0207016000NRG25130520240961154 13/05/2024 Kadiyam Srinivasarao 0207016WL021709 Kadiyam Srinivasarao 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805925 KADIYAM SRINIVASA RAO S O SIVASANKARA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rajupalem AP-07-016-004-002/020775
() 		0207016000NRG25130520240961155 13/05/2024 Lakshmi Tirupathamma 0207016WL021709 Lakshmi Tirupathamma 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805573 GALABHA LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Rajupalem AP-07-016-004-002/020775
() 		0207016000NRG25130520240961156 13/05/2024 Venkatasivakoteswararao 0207016WL021709 Venkatasivakoteswararao 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805695 GALABA VENKATA SIVA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rajupalem AP-07-016-004-002/020780
() 		0207016000NRG25130520240961157 13/05/2024 MASTAN 0207016WL021709 MASTAN 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805589 GADE MASTANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Rajupalem AP-07-016-004-002/020780
() 		0207016000NRG25130520240961158 13/05/2024 NARASAMMA 0207016WL021709 NARASAMMA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805600 GADE NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rajupalem AP-07-016-004-002/020782
() 		0207016000NRG25130520240961159 13/05/2024 PADMA 0207016WL021709 PADMA 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805986 Mrs Chouda Padma PADMA INDIAN BANK(607105)
654 Rajupalem AP-07-016-004-002/020783
() 		0207016000NRG25130520240961161 13/05/2024 Krishna 0207016WL021709 Krishna 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805860 Mr THOTA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
655 Rajupalem AP-07-016-004-002/020783
() 		0207016000NRG25130520240961160 13/05/2024 Nagalatha 0207016WL021709 Nagalatha 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805857 THOTA NAGALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rajupalem AP-07-016-004-002/020789
() 		0207016000NRG25130520240961163 13/05/2024 LINGAMPALLI KOTESWARI 0207016WL021709 LINGAMPALLI KOTESWARI 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805684 LINGAMPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rajupalem AP-07-016-004-002/020789
() 		0207016000NRG25130520240961162 13/05/2024 LINGAMPALLI PAVAN KUMAR 0207016WL021709 LINGAMPALLI PAVAN KUMAR 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805703 LINGAMPALLIPAVANKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-004-002/020799
() 		0207016000NRG25130520240961012 13/05/2024 Sadasivarao 0207016WL021706 Sadasivarao 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805926 KADIYAM SADASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Rajupalem AP-07-016-004-002/020799
() 		0207016000NRG25130520240961011 13/05/2024 venkateswaramma 0207016WL021706 venkateswaramma 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805935 Kadiyam Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
660 Rajupalem AP-07-016-004-002/020800
() 		0207016000NRG25130520240961013 13/05/2024 CHANDRAIAH 0207016WL021706 CHANDRAIAH 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806011 THALARI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rajupalem AP-07-016-004-002/020800
() 		0207016000NRG25130520240961014 13/05/2024 NAGENDRAM 0207016WL021706 NAGENDRAM 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806023 THALARI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rajupalem AP-07-016-004-002/020804
() 		0207016000NRG25130520240961016 13/05/2024 Jhansi 0207016WL021706 Jhansi 00468 UBIN0CG7043 1339 1339 Processed 18/05/2024 4126806010 JHANSI ANCHULA HDFC BANK LTD(607152)
663 Rajupalem AP-07-016-004-002/020804
() 		0207016000NRG25130520240961015 13/05/2024 Rama Rao 0207016WL021706 Rama Rao 00468 UBIN0CG7043 1339 1339 Processed 18/05/2024 4126806009 RAMARAO ANCHULA HDFC BANK LTD(607152)
664 Rajupalem AP-07-016-004-002/020810
() 		0207016000NRG25130520240961017 13/05/2024 VENKATA BRAHMAIAH 0207016WL021706 VENKATA BRAHMAIAH 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805933 BILLURI VENKATA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Rajupalem AP-07-016-004-002/020814
() 		0207016000NRG25130520240961019 13/05/2024 Anchula Lkshmileelavathi 0207016WL021706 Anchula Lkshmileelavathi 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805532 ANCHULA LAKSHMI LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rajupalem AP-07-016-004-002/020814
() 		0207016000NRG25130520240961018 13/05/2024 Anchula Tirupatirao 0207016WL021706 Anchula Tirupatirao 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805977 ANCHULA TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rajupalem AP-07-016-004-002/020815
() 		0207016000NRG25130520240961164 13/05/2024 Naveena 0207016WL021709 Naveena 00468 UBIN0CG7043 1614 1614 Processed 18/05/2024 4126805938 BASWALA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rajupalem AP-07-016-004-002/020821
() 		0207016000NRG25130520240961099 13/05/2024 Suneetha 0207016WL021708 Suneetha 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805667 THAVITI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Rajupalem AP-07-016-004-002/020822
() 		0207016000NRG25130520240961100 13/05/2024 Anchula Venkatanarasamma 0207016WL021708 Anchula Venkatanarasamma 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805772 ANCHULA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rajupalem AP-07-016-004-002/020823
() 		0207016000NRG25130520240961223 13/05/2024 Moshe 0207016WL021710 Moshe 00468 UBIN0CG7043 1603 1603 Processed 18/05/2024 4126805921 DOSAKAYALAPATI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rajupalem AP-07-016-004-002/020824
() 		0207016000NRG25130520240961101 13/05/2024 Guntur Sankaraiah Chary 0207016WL021708 Guntur Sankaraiah Chary 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805959 GUNTURU SANKARAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rajupalem AP-07-016-004-002/020825
() 		0207016000NRG25130520240961102 13/05/2024 Venkateswarulu 0207016WL021708 Venkateswarulu 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805724 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rajupalem AP-07-016-004-002/020828
() 		0207016000NRG25130520240961020 13/05/2024 Thota Rajeswari 0207016WL021706 Thota Rajeswari 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805758 THOTA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rajupalem AP-07-016-004-002/020829
() 		0207016000NRG25130520240961103 13/05/2024 Koteswaramma 0207016WL021708 Koteswaramma 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805661 KADIYAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rajupalem AP-07-016-004-002/020831
() 		0207016000NRG25130520240961022 13/05/2024 Chadamala Sowdarya 0207016WL021706 Chadamala Sowdarya 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805712 CHADAMALA SOWDARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rajupalem AP-07-016-004-002/020832
() 		0207016000NRG25130520240961023 13/05/2024 Battula Mariyamma 0207016WL021706 Battula Mariyamma 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805709 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rajupalem AP-07-016-004-002/020833
() 		0207016000NRG25130520240961104 13/05/2024 Anchula Adinarayana 0207016WL021708 Anchula Adinarayana 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805752 ANCHULA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rajupalem AP-07-016-004-002/020834
() 		0207016000NRG25130520240961105 13/05/2024 Venkateswarlu 0207016WL021708 Venkateswarlu 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805759 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rajupalem AP-07-016-004-002/020836
() 		0207016000NRG25130520240961106 13/05/2024 Vepuri Venkateswarulu 0207016WL021708 Vepuri Venkateswarulu 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805793 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Rajupalem AP-07-016-004-002/020838
() 		0207016000NRG25130520240961107 13/05/2024 Anchula Srinivasarao 0207016WL021708 Anchula Srinivasarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805774 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rajupalem AP-07-016-004-002/020839
() 		0207016000NRG25130520240961108 13/05/2024 Anchula Kumara swamy 0207016WL021708 Anchula Kumara swamy 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805753 ANCHULA KUMARASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rajupalem AP-07-016-004-002/020840
() 		0207016000NRG25130520240961109 13/05/2024 Anchula Srinivasarao 0207016WL021708 Anchula Srinivasarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805961 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rajupalem AP-07-016-004-002/020842
() 		0207016000NRG25130520240961110 13/05/2024 Anchula Venkatasambasivarao 0207016WL021708 Anchula Venkatasambasivarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805702 ANCHULA VENKATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rajupalem AP-07-016-004-002/020844
() 		0207016000NRG25130520240961111 13/05/2024 Gollamudi Ankammarao 0207016WL021708 Gollamudi Ankammarao 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805680 GOLLAMUDI ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rajupalem AP-07-016-004-002/020845
() 		0207016000NRG25130520240961112 13/05/2024 Radhakrishnamurthi 0207016WL021708 Radhakrishnamurthi 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805725 ANCHULA RADHAKRISHNAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rajupalem AP-07-016-004-002/20847
() 		0207016000NRG25130520240961113 13/05/2024 Gandla Prema Swarupa 0207016WL021708 Gandla Prema Swarupa 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805700 GANDLA PREMA SWARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rajupalem AP-07-016-004-002/20850
() 		0207016000NRG25130520240961115 13/05/2024 DOKKA DEVADASU 0207016WL021708 DOKKA DEVADASU 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126805896 Mr DOKKA DEVADASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
688 Rajupalem AP-07-016-004-002/20852
() 		0207016000NRG25130520240961024 13/05/2024 PERUMALLA RAVALI 0207016WL021706 PERUMALLA RAVALI 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805895 PERUMALLA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25130520240961025 13/05/2024 vepuri Naga Lakshmi 0207016WL021706 vepuri Naga Lakshmi 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805965 VEPURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25130520240961026 13/05/2024 vepuri Sitaramiah 0207016WL021706 vepuri Sitaramiah 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805657 VEPURI SEETARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rajupalem AP-07-016-004-002/20858
() 		0207016000NRG25130520240961027 13/05/2024 Siva Parvathi 0207016WL021706 Siva Parvathi 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805970 POKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rajupalem AP-07-016-004-002/20861
() 		0207016000NRG25130520240961029 13/05/2024 Sivaleela 0207016WL021706 Sivaleela 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805994 GALABA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Rajupalem AP-07-016-004-002/20865
() 		0207016000NRG25130520240961030 13/05/2024 Chinnakesavilu 0207016WL021706 Chinnakesavilu 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805705 THOTA CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rajupalem AP-07-016-004-002/20865
() 		0207016000NRG25130520240961031 13/05/2024 Nagalakshmi 0207016WL021706 Nagalakshmi 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805710 THOTA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rajupalem AP-07-016-004-002/20876
() 		0207016000NRG25130520240961120 13/05/2024 Chattu Ganga 0207016WL021708 Chattu Ganga 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126806015 CHATTU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rajupalem AP-07-016-004-002/20876
() 		0207016000NRG25130520240961121 13/05/2024 Chattu Siva 0207016WL021708 Chattu Siva 00468 UBIN0CG7043 1431 1431 Processed 18/05/2024 4126806016 CHATTU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rajupalem AP-07-016-004-002/20884
() 		0207016000NRG25130520240961122 13/05/2024 Akkupalli Kumari 0207016WL021708 Akkupalli Kumari 00468 UBIN0CG7043 1192 1192 Processed 18/05/2024 4126806029 AKKAPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rajupalem AP-07-016-004-002/20888
() 		0207016000NRG25130520240961037 13/05/2024 Galaba Kavya 0207016WL021706 Galaba Kavya 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806030 GALABA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-004-002/20892
() 		0207016000NRG25130520240961041 13/05/2024 T Nagamalleswari 0207016WL021706 T Nagamalleswari 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806036 INDURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
700 Rajupalem AP-07-016-004-002/20892
() 		0207016000NRG25130520240961040 13/05/2024 TSivayya 0207016WL021706 TSivayya 00468 UBIN0CG7043 536 536 Processed 18/05/2024 4126806034 MR TIRUMALAPUDI SIVAIAH STATE BANK OF INDIA(508548)
701 Rajupalem AP-07-016-004-002/20893
() 		0207016000NRG25130520240961042 13/05/2024 Nirikshana 0207016WL021706 Nirikshana 00468 UBIN0CG7043 1339 1339 Processed 18/05/2024 4126806035 TAMMAVARAPU NIRIKSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rajupalem AP-07-016-004-002/20894
() 		0207016000NRG25130520240961044 13/05/2024 B Mangamma 0207016WL021706 B Mangamma 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126805659 BILLURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rajupalem AP-07-016-004-002/20894
() 		0207016000NRG25130520240961043 13/05/2024 B Narasimham 0207016WL021706 B Narasimham 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806033 BILLURI NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rajupalem AP-07-016-004-002/20895
() 		0207016000NRG25130520240961045 13/05/2024 Induri Chandraiah 0207016WL021706 Induri Chandraiah 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806037 INDURI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rajupalem AP-07-016-004-002/20898
() 		0207016000NRG25130520240961047 13/05/2024 Gaddiparti glory 0207016WL021706 Gaddiparti glory 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806039 LANKA GLORY CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Rajupalem AP-07-016-004-002/20899
() 		0207016000NRG25130520240961048 13/05/2024 Devanapalli Sivamma 0207016WL021706 Devanapalli Sivamma 00468 UBIN0CG7043 1607 1607 Processed 18/05/2024 4126806038 DEVANAPALLI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rajupalem AP-07-016-006-003/010279
() 		0207016000NRG25120520240957652 13/05/2024 GUTELLA.BHUTAYYA 0207016WL021620 GUTELLA.BHUTAYYA 00468 UBIN0CG7043 1487 1487 Processed 18/05/2024 4126805677 KUNTELLA BOOTHAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 368451 368451
708 Rajupalem AP-07-016-008-004/020009
() 		0207016000NRG25120520240956206 13/05/2024 vasa mariyamma 0207016WL021613 vasa mariyamma 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805787 VAASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rajupalem AP-07-016-008-004/020012
() 		0207016000NRG25120520240956211 13/05/2024 Mariyamma 0207016WL021613 Mariyamma 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805605 VASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25120520240956212 13/05/2024 Peddabaia 0207016WL021613 Peddabaia 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126806053 VASA PEDDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rajupalem AP-07-016-008-004/020042
() 		0207016000NRG25120520240956227 13/05/2024 ORCHU VENKATARAMANA 0207016WL021613 ORCHU VENKATARAMANA 00468 UBIN0CG7070 1200 1200 Processed 18/05/2024 4126805960 ORCHU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rajupalem AP-07-016-008-004/020045
() 		0207016000NRG25120520240956229 13/05/2024 PULAGURA AAJANEYULU 0207016WL021613 PULAGURA AAJANEYULU 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805606 PULLAGURU AAJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rajupalem AP-07-016-008-004/020074
() 		0207016000NRG25120520240956248 13/05/2024 Gadham.Venkayya 0207016WL021613 Gadham.Venkayya 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805839 GADHAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rajupalem AP-07-016-008-004/020079
() 		0207016000NRG25120520240957029 13/05/2024 kunchala.Padma 0207016WL021616 kunchala.Padma 00468 UBIN0CG7070 1440 1440 Processed 18/05/2024 4126805740 KUNCHALA PADMA UNION BANK OF INDIA(508500)
715 Rajupalem AP-07-016-008-004/020082
() 		0207016000NRG25120520240956154 13/05/2024 Naga Raju 0207016WL021610 Naga Raju 00468 UBIN0CG7070 1530 1530 Processed 18/05/2024 4126805621 NALAMALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rajupalem AP-07-016-008-004/020092
() 		0207016000NRG25120520240956257 13/05/2024 Mariyamma 0207016WL021613 Mariyamma 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805988 VASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rajupalem AP-07-016-008-004/020092
() 		0207016000NRG25120520240956258 13/05/2024 VASA ADIYYA 0207016WL021613 VASA ADIYYA 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126806061 VASA ADIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rajupalem AP-07-016-008-004/020093
() 		0207016000NRG25120520240956260 13/05/2024 subbamma 0207016WL021613 subbamma 00468 UBIN0CG7070 1008 1008 Processed 18/05/2024 4126805869 VASA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rajupalem AP-07-016-008-004/020111
() 		0207016000NRG25120520240956267 13/05/2024 Mahima 0207016WL021613 Mahima 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805741 BATTULA MAHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25120520240956484 13/05/2024 Orchu Mahalakshmamma 0207016WL021614 Orchu Mahalakshmamma 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805966 ORCHU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
721 Rajupalem AP-07-016-008-004/020172
() 		0207016000NRG25120520240956488 13/05/2024 Bhulakshmi 0207016WL021614 Bhulakshmi 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805637 KUNDURU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rajupalem AP-07-016-008-004/020191
() 		0207016000NRG25120520240956294 13/05/2024 Harikrishna 0207016WL021613 Harikrishna 00468 UBIN0CG7070 1008 1008 Processed 18/05/2024 4126806018 SUKAMANCHI HARIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rajupalem AP-07-016-008-004/020203
() 		0207016000NRG25120520240956301 13/05/2024 Sunkamanchi Venkataramana 0207016WL021613 Sunkamanchi Venkataramana 00468 UBIN0CG7070 1008 1008 Processed 18/05/2024 4126805967 SUKAMANCHI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rajupalem AP-07-016-008-004/020215
() 		0207016000NRG25120520240956303 13/05/2024 Parvathi 0207016WL021613 Parvathi 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805892 TAMATAM PARVATHI UNION BANK OF INDIA(508500)
725 Rajupalem AP-07-016-008-004/020268
() 		0207016000NRG25120520240956511 13/05/2024 ORCHU.MANGAMMA 0207016WL021614 ORCHU.MANGAMMA 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805821 ORSU MANGAMMA UNION BANK OF INDIA(508500)
726 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25120520240956321 13/05/2024 Baabu 0207016WL021613 Baabu 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805726 ORCHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25120520240956322 13/05/2024 Pushpa 0207016WL021613 Pushpa 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805727 ORCHU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rajupalem AP-07-016-008-004/020290
() 		0207016000NRG25120520240957048 13/05/2024 Ramana 0207016WL021616 Ramana 00468 UBIN0CG7070 1200 1200 Processed 18/05/2024 4126805999 BATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
729 Rajupalem AP-07-016-008-004/020306
() 		0207016000NRG25120520240957050 13/05/2024 Vemula Anjamma 0207016WL021616 Vemula Anjamma 00468 UBIN0CG7070 1440 1440 Processed 18/05/2024 4126806020 VEMULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rajupalem AP-07-016-008-004/020339
() 		0207016000NRG25120520240956526 13/05/2024 Raamulamma 0207016WL021614 Raamulamma 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805862 KUNDURU RAMULAMMA UNION BANK OF INDIA(508500)
731 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25120520240956335 13/05/2024 Dhanalakshmi 0207016WL021613 Dhanalakshmi 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805891 GADAM DHANALAKSHMI UNION BANK OF INDIA(508500)
732 Rajupalem AP-07-016-008-004/020466
() 		0207016000NRG25120520240957070 13/05/2024 Bathula Sai kumar 0207016WL021616 Bathula Sai kumar 00468 UBIN0CG7070 1200 1200 Processed 18/05/2024 4126806082 BATHULA SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Rajupalem AP-07-016-008-004/020485
() 		0207016000NRG25120520240956164 13/05/2024 venkateswarlu 0207016WL021610 venkateswarlu 00468 UBIN0CG7070 1530 1530 Processed 18/05/2024 4126805942 SADAM VENKATESWALRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rajupalem AP-07-016-008-004/020545
() 		0207016000NRG25120520240956383 13/05/2024 palukuri triveni 0207016WL021613 palukuri triveni 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805788 Mrs CHILAKA TRIVENI INDIAN BANK(607105)
735 Rajupalem AP-07-016-008-004/020562
() 		0207016000NRG25120520240956389 13/05/2024 prasana 0207016WL021613 prasana 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805863 VASA PRASANA UNION BANK OF INDIA(508500)
736 Rajupalem AP-07-016-008-004/020576
() 		0207016000NRG25120520240956399 13/05/2024 vasa Abhinandhana 0207016WL021613 vasa Abhinandhana 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805786 VASA ABHINANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Rajupalem AP-07-016-008-004/020578
() 		0207016000NRG25120520240956401 13/05/2024 vasa.kejiya 0207016WL021613 vasa.kejiya 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126805734 VASA KEJIYA UNION BANK OF INDIA(508500)
738 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25120520240956573 13/05/2024 lakshmi tirupathamma 0207016WL021614 lakshmi tirupathamma 00468 UBIN0CG7070 1050 1050 Processed 18/05/2024 4126805915 BATTULA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rajupalem AP-07-016-008-004/20589
() 		0207016000NRG25120520240956405 13/05/2024 Vaasa Nava Bharathi 0207016WL021613 Vaasa Nava Bharathi 00468 UBIN0CG7070 1260 1260 Processed 18/05/2024 4126805906 VASA NAVA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rajupalem AP-07-016-008-004/20599
() 		0207016000NRG25120520240957075 13/05/2024 Orchu.Anantha Lakshmi 0207016WL021616 Orchu.Anantha Lakshmi 00468 UBIN0CG7070 1200 1200 Processed 18/05/2024 4126806081 MISS ORCHU ANANTHALAKSHMI STATE BANK OF INDIA(508548)
741 Rajupalem AP-07-016-008-004/20606
() 		0207016000NRG25120520240957077 13/05/2024 Battula Venkata Ramana 0207016WL021616 Battula Venkata Ramana 00468 UBIN0CG7070 1440 1440 Processed 18/05/2024 4126806047 BATHULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rajupalem AP-07-016-008-004/20611
() 		0207016000NRG25120520240956419 13/05/2024 Palukuri Ramudu 0207016WL021613 Palukuri Ramudu 00468 UBIN0CG7070 504 504 Processed 18/05/2024 4126806003 PALUKURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rajupalem AP-07-016-008-004/20615
() 		0207016000NRG25120520240956421 13/05/2024 Gadam Srinivasarao 0207016WL021613 Gadam Srinivasarao 00468 UBIN0CG7070 1512 1512 Processed 18/05/2024 4126806017 GADAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25120520240956585 13/05/2024 Orchu Nandini 0207016WL021614 Orchu Nandini 00468 UBIN0CG7070 1050 1050 Processed 18/05/2024 4126806021 ORCHU NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Rajupalem AP-07-016-008-004/20634
() 		0207016000NRG25120520240956192 13/05/2024 Gopi Setty Saida Rao 0207016WL021612 Gopi Setty Saida Rao 00468 UBIN0CG7070 1500 1500 Processed 18/05/2024 4126806065 GOPI SETTY SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 50052 50052
746 Rajupalem AP-07-016-004-002/020187
() 		0207016000NRG25130520240960955 13/05/2024 Ramadevi 0207016WL021704 Ramadevi 00468 UBIN0CG7077 1347 1347 Processed 18/05/2024 4126805971 VELPULARAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1347 1347
747 Rajupalem AP-07-016-006-003/010528
() 		0207016000NRG25120520240957674 13/05/2024 anjili 0207016WL021620 anjili 00468 UBIN0CG7098 1487 1487 Processed 18/05/2024 4126805968 SAKINALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1487 1487
748 Rajupalem AP-07-016-004-002/20890
() 		0207016000NRG25130520240961038 13/05/2024 Jakka Nilima 0207016WL021706 Jakka Nilima 00468 UBIN0CG7714 1607 1607 Processed 18/05/2024 4126806026 JAKKA NILIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1607 1607
749 Rajupalem AP-07-016-004-002/020162
() 		0207016000NRG25130520240960962 13/05/2024 Chinaesobu 0207016WL021705 Chinaesobu 00499 ANDB0007999 1603 1603 Processed 18/05/2024 4126805592 GADIPARTHI CHINA ESOBU W PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Rajupalem AP-07-016-004-002/020180
() 		0207016000NRG25130520240960950 13/05/2024 Jyothi 0207016WL021704 Jyothi 00499 ANDB0007999 1616 1616 Processed 18/05/2024 4126805587 ALETI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Rajupalem AP-07-016-004-002/020330
() 		0207016000NRG25130520240961184 13/05/2024 Bhimayya 0207016WL021710 Bhimayya 00499 ANDB0007999 1603 1603 Processed 18/05/2024 4126805590 GADIPARTHY BHIMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Rajupalem AP-07-016-004-002/020415
() 		0207016000NRG25130520240961209 13/05/2024 Samrajyam 0207016WL021710 Samrajyam 00499 ANDB0007999 1603 1603 Processed 18/05/2024 4126805693 THOTA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Rajupalem AP-07-016-004-002/020448
() 		0207016000NRG25130520240961216 13/05/2024 Adilakshmi 0207016WL021710 Adilakshmi 00499 ANDB0007999 1603 1603 Processed 18/05/2024 4126805912 GALABHA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Rajupalem AP-07-016-004-002/020453
() 		0207016000NRG25130520240961052 13/05/2024 Venkataramana 0207016WL021707 Venkataramana 00499 ANDB0007999 1608 1608 Processed 18/05/2024 4126805694 PUJALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Rajupalem AP-07-016-004-002/020605
() 		0207016000NRG25130520240961070 13/05/2024 renuka 0207016WL021707 renuka 00499 ANDB0007999 1608 1608 Processed 18/05/2024 4126806031 NALLAPOTULA RENUKA ICICI BANK LTD(508534)
756 Rajupalem AP-07-016-004-002/020605
() 		0207016000NRG25130520240961071 13/05/2024 venkayamma 0207016WL021707 venkayamma 00499 ANDB0007999 1608 1608 Processed 18/05/2024 4126805996 NALLAPOTHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12852 12852
757 Rajupalem AP-07-016-004-002/020830
() 		0207016000NRG25130520240961021 13/05/2024 Kuncham Suresh 0207016WL021706 Kuncham Suresh 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4126805444 Mr KUNCHHAM SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
758 Rajupalem AP-07-016-004-002/20851
() 		0207016000NRG25130520240961116 13/05/2024 YANABARLA SUNITHA 0207016WL021708 YANABARLA SUNITHA 00691 IPOS0000001 1431 1431 Processed 18/05/2024 4126805443 YANABARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rajupalem AP-07-016-004-002/20873
() 		0207016000NRG25130520240961119 13/05/2024 Chinnabujji 0207016WL021708 Chinnabujji 00691 IPOS0000001 1431 1431 Processed 18/05/2024 4126805428 AALETI CHINNABUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rajupalem AP-07-016-004-002/20897
() 		0207016000NRG25130520240961046 13/05/2024 Seetamma 0207016WL021706 Seetamma 00691 IPOS0000001 1607 1607 Processed 18/05/2024 4126805429 BAYYAVARAPU SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Rajupalem AP-07-016-006-003/010174
() 		0207016000NRG25120520240957632 13/05/2024 KADIYAM MADHAVI 0207016WL021620 KADIYAM MADHAVI 00691 IPOS0000001 1369 1369 Processed 18/05/2024 4126805417 KADIYAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Rajupalem AP-07-016-006-003/010217
() 		0207016000NRG25120520240957645 13/05/2024 BATTULA.PADMAVATHI 0207016WL021620 BATTULA.PADMAVATHI 00691 IPOS0000001 1487 1487 Processed 18/05/2024 4126805439 BATTULA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rajupalem AP-07-016-006-003/010279
() 		0207016000NRG25120520240957654 13/05/2024 Kuntella Manikanta Raju 0207016WL021620 Kuntella Manikanta Raju 00691 IPOS0000001 1487 1487 Processed 18/05/2024 4126805446 KUNTELLA MANIKANTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rajupalem AP-07-016-007-004/010695
() 		0207016000NRG25120520240957890 13/05/2024 satish 0207016WL021623 satish 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805453 RAYALA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rajupalem AP-07-016-007-004/010855
() 		0207016000NRG25120520240957926 13/05/2024 Boddu Palli Yamuna 0207016WL021623 Boddu Palli Yamuna 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805454 BODDU PALLI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajupalem AP-07-016-007-004/010975
() 		0207016000NRG25120520240957965 13/05/2024 Jangam Srinivasarao 0207016WL021623 Jangam Srinivasarao 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805447 JANGAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rajupalem AP-07-016-007-004/010978
() 		0207016000NRG25120520240957967 13/05/2024 Kollipaka Haribabu 0207016WL021623 Kollipaka Haribabu 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805448 KOLLIPAKA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rajupalem AP-07-016-008-004/020002
() 		0207016000NRG25120520240956196 13/05/2024 Siluvajyothi 0207016WL021613 Siluvajyothi 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805424 VASA SILUVA JYOTHI UNION BANK OF INDIA(508500)
769 Rajupalem AP-07-016-008-004/020003
() 		0207016000NRG25120520240956197 13/05/2024 VASA ANDREYA 0207016WL021613 VASA ANDREYA 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805430 VAASAA ANDREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rajupalem AP-07-016-008-004/020009
() 		0207016000NRG25120520240956204 13/05/2024 vVASA.KOTESWARAVU 0207016WL021613 vVASA.KOTESWARAVU 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126805433 VAASA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25120520240956209 13/05/2024 Vassa peddha Yallamanda 0207016WL021613 Vassa peddha Yallamanda 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805419 VASA PEDDA YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rajupalem AP-07-016-008-004/020070
() 		0207016000NRG25120520240957026 13/05/2024 KUNCHALA.NARASIMHARAJU 0207016WL021616 KUNCHALA.NARASIMHARAJU 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4126805434 KUNCHALA NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rajupalem AP-07-016-008-004/020094
() 		0207016000NRG25120520240956262 13/05/2024 palukuri.Paramayya 0207016WL021613 palukuri.Paramayya 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126805432 PALUKURI PARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rajupalem AP-07-016-008-004/020119
() 		0207016000NRG25120520240956273 13/05/2024 Padma 0207016WL021613 Padma 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805426 CHALLA PADM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rajupalem AP-07-016-008-004/020122
() 		0207016000NRG25120520240956131 13/05/2024 venkateswaramma 0207016WL021609 venkateswaramma 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805418 MRS DEVALLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
776 Rajupalem AP-07-016-008-004/020140
() 		0207016000NRG25120520240956275 13/05/2024 T CHINA VENKATASUBBAIAH 0207016WL021613 T CHINA VENKATASUBBAIAH 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805438 THOTA CHINNA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajupalem AP-07-016-008-004/020153
() 		0207016000NRG25120520240956282 13/05/2024 Palukuri.Esamma 0207016WL021613 Palukuri.Esamma 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126805420 PALUKURI YESAMMA UNION BANK OF INDIA(508500)
778 Rajupalem AP-07-016-008-004/020153
() 		0207016000NRG25120520240956281 13/05/2024 Palukuri.Subbarao 0207016WL021613 Palukuri.Subbarao 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126805421 PALUKURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rajupalem AP-07-016-008-004/020177
() 		0207016000NRG25120520240956134 13/05/2024 Maheswari 0207016WL021609 Maheswari 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805445 ERLLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajupalem AP-07-016-008-004/020253
() 		0207016000NRG25120520240956168 13/05/2024 orchu gopi 0207016WL021611 orchu gopi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805440 ORCHU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajupalem AP-07-016-008-004/020414
() 		0207016000NRG25120520240957065 13/05/2024 kotaiah 0207016WL021616 kotaiah 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126805441 Mr KOTAIAH ORCHU CENTRAL BANK OF INDIA(607115)
782 Rajupalem AP-07-016-008-004/020449
() 		0207016000NRG25120520240956352 13/05/2024 VASA CHINNAMMAI 0207016WL021613 VASA CHINNAMMAI 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805431 VAASAA CHINNA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajupalem AP-07-016-008-004/020553
() 		0207016000NRG25120520240956170 13/05/2024 anjali 0207016WL021611 anjali 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805435 ORCHU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajupalem AP-07-016-008-004/20589
() 		0207016000NRG25120520240956406 13/05/2024 vasa koteswararao 0207016WL021613 vasa koteswararao 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126805442 VAASA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
785 Rajupalem AP-07-016-008-004/20613
() 		0207016000NRG25120520240956584 13/05/2024 Tirupathi Sirisha 0207016WL021614 Tirupathi Sirisha 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4126805449 TIRUPATHI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-008-004/20617
() 		0207016000NRG25120520240956166 13/05/2024 lakshmi kumari 0207016WL021610 lakshmi kumari 00691 IPOS0000001 1530 1530 Processed 18/05/2024 4126805450 JONNAGIRI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25120520240956586 13/05/2024 Orchu Masthnaiah 0207016WL021614 Orchu Masthnaiah 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4126805427 ORCHU MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajupalem AP-07-016-008-004/20627
() 		0207016000NRG25120520240956588 13/05/2024 Vennapusala Ramanjanneyulu 0207016WL021614 Vennapusala Ramanjanneyulu 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126805451 VENNAPUSALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajupalem AP-07-016-008-004/20632
() 		0207016000NRG25120520240956430 13/05/2024 Orchu Suresh 0207016WL021613 Orchu Suresh 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805425 ORCHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajupalem AP-07-016-008-004/20632
() 		0207016000NRG25120520240956431 13/05/2024 Orchu Tirupathamama 0207016WL021613 Orchu Tirupathamama 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126805452 ORCHU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajupalem AP-07-016-008-004/20636
() 		0207016000NRG25120520240957080 13/05/2024 Battula Ramanjaeyulu 0207016WL021616 Battula Ramanjaeyulu 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126805423 BATTULA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajupalem AP-07-016-008-004/20636
() 		0207016000NRG25120520240957079 13/05/2024 Battula Venkata Ramana 0207016WL021616 Battula Venkata Ramana 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126805422 BATTULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajupalem AP-07-016-008-004/20638
() 		0207016000NRG25120520240957084 13/05/2024 Challa Dasaaiah 0207016WL021616 Challa Dasaaiah 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126805455 CHALLA DASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rajupalem AP-07-016-008-004/20638
() 		0207016000NRG25120520240957083 13/05/2024 Challa Devi 0207016WL021616 Challa Devi 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126805456 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajupalem AP-07-016-008-004/20640
() 		0207016000NRG25120520240956171 13/05/2024 Dasari Kumari 0207016WL021611 Dasari Kumari 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805437 DASARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rajupalem AP-07-016-008-004/20640
() 		0207016000NRG25120520240956172 13/05/2024 Dasari Sekhar 0207016WL021611 Dasari Sekhar 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126805436 DASARI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56169 56169
Total 1154326 1154326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_130524APB_FTO_51541 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 1603
2 Rajupalem AP0207016_130524APB_FTO_51541 AXIS BANK UTIB0001158 LAKSHMIPURAM 954
3 Rajupalem AP0207016_130524APB_FTO_51541 Bank of Baroda BARB0AMAGUN AMAGUN 1500
4 Rajupalem AP0207016_130524APB_FTO_51541 Bank of Baroda BARB0SATTEN SATTENAPALLE 1512
5 Rajupalem AP0207016_130524APB_FTO_51541 Bank of India BKID0005674 PIDUGURALLA 1500
6 Rajupalem AP0207016_130524APB_FTO_51541 Bank of India BKID0005676 SATTENAPALLI 1512
7 Rajupalem AP0207016_130524APB_FTO_51541 Canara Bank CNRB0006121 PENUMAKA 1500
8 Rajupalem AP0207016_130524APB_FTO_51541 Canara Bank CNRB0008696 NARSARAOPET 1500
9 Rajupalem AP0207016_130524APB_FTO_51541 Central Bank Of India CBIN0284338 GANAPAVARAM 42870
10 Rajupalem AP0207016_130524APB_FTO_51541 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 1603
11 Rajupalem AP0207016_130524APB_FTO_51541 HDFC Bank HDFC0001624 PIDUGURALLA 3223
12 Rajupalem AP0207016_130524APB_FTO_51541 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1260
13 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 13765
14 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1200
15 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 1347
16 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 8963
17 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0003427 KROSURU 1500
18 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 14273
19 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0006307 TREASURY BRANCH GUNTUR 1500
20 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 5430
21 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 7882
22 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1500
23 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 3211
24 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0021032 KRISHNALANKA 1512
25 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0021153 SYAMALANAGAR 3000
26 Rajupalem AP0207016_130524APB_FTO_51541 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 1500
27 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1607
28 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1603
29 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1500
30 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0801615 GURAZALA 1500
31 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1607
32 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 515305
33 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 4512
34 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0811483 SYAMALANAGAR 1500
35 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 4500
36 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 1607
37 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 368451
38 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 50052
39 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 1347
40 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1487
41 Rajupalem AP0207016_130524APB_FTO_51541 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 1607
42 Rajupalem AP0207016_130524APB_FTO_51541 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 12852
43 Rajupalem AP0207016_130524APB_FTO_51541 India Post Payments Bank IPOS0000001 NARASARAOPET 56169

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