Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_170424APB_FTO_8112
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-07-016-006-003/10817
() 		0207016000NRG25170420240214616 17/04/2024 Gudipati Subbarao 0207016WL006984 Gudipati Subbarao 00032 UTIB0002792 200 200 Processed 29/04/2024 3376698752 GUDIPATI SUBBARAO AXIS BANK(607153)
SubTotal 200 200
2 Rajupalem AP-07-016-013-007/10826
() 		0207016000NRG25160420240184284 17/04/2024 Boyina Sambasivarao 0207016WL006346 Boyina Sambasivarao 00045 BARB0SATTEN 1032 1032 Processed 29/04/2024 3376699270 SAMBA SIVA RAO BOENA BANK OF BARODA(606985)
3 Rajupalem AP-07-016-018-001/2825485826
() 		0207016000NRG25170420240214713 17/04/2024 Bolla Narisireddy 0207016WL006984 Bolla Narisireddy 00045 BARB0SATTEN 1200 1200 Processed 29/04/2024 3376699183 BOLLA NARISIREDDY BANK OF BARODA(606985)
SubTotal 2232 2232
4 Rajupalem AP-07-016-002-001/020418
() 		0207016000NRG25160420240169181 17/04/2024 NANDA JYOTHI 0207016WL005934 NANDA JYOTHI 00048 BKID0005674 1446 1446 Processed 29/04/2024 3376698981 NANDA JYOTHI BANK OF INDIA(508505)
SubTotal 1446 1446
5 Rajupalem AP-07-016-011-006/011636
() 		0207016000NRG25160420240171481 17/04/2024 venkateswarlu 0207016WL006016 venkateswarlu 00078 CNRB0004483 972 972 Processed 29/04/2024 3376699233 NAMBULA VENKATESWARLU CANARA BANK(508532)
SubTotal 972 972
6 Rajupalem AP-07-016-006-003/010569
() 		0207016000NRG25170420240214528 17/04/2024 Jambru bi 0207016WL006984 Jambru bi 00089 CBIN0284338 1200 1200 Processed 29/04/2024 3376699260 MRS BANAVATHU JAMURU BAI STATE BANK OF INDIA(508548)
7 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25150420240140015 17/04/2024 mariya lakshmi 0207016WL005284 mariya lakshmi 00089 CBIN0284338 1200 1200 Processed 29/04/2024 3376699226 VASA MARIYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25150420240140013 17/04/2024 Peramma 0207016WL005284 Peramma 00089 CBIN0284338 1200 1200 Processed 29/04/2024 3376699224 Mrs PEERAMMA VASA CENTRAL BANK OF INDIA(607115)
9 Rajupalem AP-07-016-008-004/020018
() 		0207016000NRG25150420240140017 17/04/2024 Kondamma 0207016WL005284 Kondamma 00089 CBIN0284338 960 960 Processed 29/04/2024 3376699092 Mrs DEVALLA KONDAMMA CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25150420240140019 17/04/2024 ORCHU.LAKSHAMMA 0207016WL005284 ORCHU.LAKSHAMMA 00089 CBIN0284338 960 960 Processed 29/04/2024 3376699010 Mrs LAKSHAMMA ORCHU CENTRAL BANK OF INDIA(607115)
11 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25150420240140018 17/04/2024 Subbarao 0207016WL005284 Subbarao 00089 CBIN0284338 960 960 Processed 29/04/2024 3376698952 Mr SUBBARAO ORCHU CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-008-004/020052
() 		0207016000NRG25150420240138927 17/04/2024 Chinnagopayya 0207016WL005267 Chinnagopayya 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699225 Mr CHINNA GOPAIAH BATTULA CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-008-004/020100
() 		0207016000NRG25150420240140031 17/04/2024 Yallamanda 0207016WL005284 Yallamanda 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699121 Mr YALAMANDA VAASA CENTRAL BANK OF INDIA(607115)
14 Rajupalem AP-07-016-008-004/020101
() 		0207016000NRG25150420240138934 17/04/2024 Kotayya 0207016WL005267 Kotayya 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698963 Mr KOTAIAH SVHHSNSLS CENTRAL BANK OF INDIA(607115)
15 Rajupalem AP-07-016-008-004/020105
() 		0207016000NRG25150420240138942 17/04/2024 Rajyalakshmi 0207016WL005267 Rajyalakshmi 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698967 GRANDHE RAJYALAKSHMI UNION BANK OF INDIA(508500)
16 Rajupalem AP-07-016-008-004/020122
() 		0207016000NRG25150420240140033 17/04/2024 anavaiahmma 0207016WL005284 anavaiahmma 00089 CBIN0284338 960 960 Processed 29/04/2024 3376699093 Mrs HANUMAYAMMA DEVALLA CENTRAL BANK OF INDIA(607115)
17 Rajupalem AP-07-016-008-004/020123
() 		0207016000NRG25150420240138947 17/04/2024 Sankar 0207016WL005267 Sankar 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698974 Mr SHANKAR THOTA CENTRAL BANK OF INDIA(607115)
18 Rajupalem AP-07-016-008-004/020123
() 		0207016000NRG25150420240138946 17/04/2024 Venkateswararao 0207016WL005267 Venkateswararao 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698975 Mr VENKATESWARARAO TOTA CENTRAL BANK OF INDIA(607115)
19 Rajupalem AP-07-016-008-004/020125
() 		0207016000NRG25150420240138951 17/04/2024 Koriveeramma 0207016WL005267 Koriveeramma 00089 CBIN0284338 1200 1200 Processed 29/04/2024 3376698966 TAMMISETTY KORIVI VEERAMMA UNION BANK OF INDIA(508500)
20 Rajupalem AP-07-016-008-004/020127
() 		0207016000NRG25150420240138953 17/04/2024 Srinivasarao 0207016WL005267 Srinivasarao 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699120 PAMISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
21 Rajupalem AP-07-016-008-004/020133
() 		0207016000NRG25150420240138954 17/04/2024 Anuradha 0207016WL005267 Anuradha 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699223 GRANDDE ANURADHA UNION BANK OF INDIA(508500)
22 Rajupalem AP-07-016-008-004/020149
() 		0207016000NRG25150420240138963 17/04/2024 Anjamma 0207016WL005267 Anjamma 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698965 VELAM ANJAMMA UNION BANK OF INDIA(508500)
23 Rajupalem AP-07-016-008-004/020187
() 		0207016000NRG25150420240138970 17/04/2024 Srinivasarao 0207016WL005267 Srinivasarao 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698962 JALAPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Rajupalem AP-07-016-008-004/020216
() 		0207016000NRG25150420240138975 17/04/2024 JALAPATI.CHUKKAMMA 0207016WL005267 JALAPATI.CHUKKAMMA 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698946 Mrs CHUKKAMMA JALAPATHI CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-008-004/020217
() 		0207016000NRG25150420240138978 17/04/2024 Anjamma 0207016WL005267 Anjamma 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699222 GRANDHE ANJAMMA UNION BANK OF INDIA(508500)
26 Rajupalem AP-07-016-008-004/020217
() 		0207016000NRG25150420240138976 17/04/2024 Ramarao 0207016WL005267 Ramarao 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698964 Mr RAMARAO GRANDHE CENTRAL BANK OF INDIA(607115)
27 Rajupalem AP-07-016-008-004/020220
() 		0207016000NRG25150420240138982 17/04/2024 Orchu.Nagamani 0207016WL005267 Orchu.Nagamani 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699016 ORCHU NAGAMANI UNION BANK OF INDIA(508500)
28 Rajupalem AP-07-016-008-004/020220
() 		0207016000NRG25150420240138981 17/04/2024 Ramanayya 0207016WL005267 Ramanayya 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699015 Mr RAMAIAH ORCHU CENTRAL BANK OF INDIA(607115)
29 Rajupalem AP-07-016-008-004/020288
() 		0207016000NRG25150420240138993 17/04/2024 Venkateswararao 0207016WL005267 Venkateswararao 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698973 VELAM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Rajupalem AP-07-016-008-004/020405
() 		0207016000NRG25150420240139005 17/04/2024 ankamma 0207016WL005267 ankamma 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699005 Mrs ANKAMMA ORSU CENTRAL BANK OF INDIA(607115)
31 Rajupalem AP-07-016-008-004/020405
() 		0207016000NRG25150420240139004 17/04/2024 nagaraju 0207016WL005267 nagaraju 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699004 Mr NAGARAJU ORSU CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-008-004/020411
() 		0207016000NRG25150420240139006 17/04/2024 umamaheswararao 0207016WL005267 umamaheswararao 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698932 Mr UMAMAHESWARA RAO GRANDHI CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-008-004/020480
() 		0207016000NRG25150420240141290 17/04/2024 Ramana 0207016WL005297 Ramana 00089 CBIN0284338 855 855 Processed 29/04/2024 3376699259 Mrs VONTI PULLI RAMANA CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-008-004/020483
() 		0207016000NRG25150420240139012 17/04/2024 Ramana 0207016WL005267 Ramana 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699024 Mrs RAMANA PAMISETTI CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-008-004/020483
() 		0207016000NRG25150420240139011 17/04/2024 Veladri 0207016WL005267 Veladri 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376699023 Mr VEDADRI PAMISETTI CENTRAL BANK OF INDIA(607115)
36 Rajupalem AP-07-016-008-004/020487
() 		0207016000NRG25150420240139017 17/04/2024 Adhilakshmi 0207016WL005267 Adhilakshmi 00089 CBIN0284338 1440 1440 Processed 29/04/2024 3376698934 MRS ADI LAKSHMI YELAM STATE BANK OF INDIA(508548)
37 Rajupalem AP-07-016-008-004/20598
() 		0207016000NRG25150420240139036 17/04/2024 Orchu.Venkatanarasaiah 0207016WL005267 Orchu.Venkatanarasaiah 00089 CBIN0284338 1716 1716 Processed 29/04/2024 3376699192 MR ORCHU VENKATANARASAIAH STATE BANK OF INDIA(508548)
38 Rajupalem AP-07-016-008-004/20626
() 		0207016000NRG25150420240141328 17/04/2024 Battula .Venkataiah 0207016WL005297 Battula .Venkataiah 00089 CBIN0284338 855 855 Processed 29/04/2024 3376699258 BATTULA VENKATAIAH ICICI BANK LTD(508534)
39 Rajupalem AP-07-016-011-006/010556
() 		0207016000NRG25160420240171421 17/04/2024 Ramanareddy 0207016WL006016 Ramanareddy 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376699033 GUNTUR RAMANA REDDY UNION BANK OF INDIA(508500)
40 Rajupalem AP-07-016-011-006/010556
() 		0207016000NRG25160420240171420 17/04/2024 Sridevi 0207016WL006016 Sridevi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376699034 Mrs SRIDEVI GUNTUR CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-011-006/010573
() 		0207016000NRG25160420240171422 17/04/2024 Yashodha 0207016WL006016 Yashodha 00089 CBIN0284338 777 777 Processed 29/04/2024 3376699119 Mrs YASODHA KATAKAM CENTRAL BANK OF INDIA(607115)
42 Rajupalem AP-07-016-011-006/010758
() 		0207016000NRG25160420240171426 17/04/2024 Channareddi 0207016WL006016 Channareddi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376699017 VUSTULUMURI CHENNAREDDY CANARA BANK(508532)
43 Rajupalem AP-07-016-011-006/011002
() 		0207016000NRG25160420240171440 17/04/2024 Koteswaramma 0207016WL006016 Koteswaramma 00089 CBIN0284338 972 972 Processed 29/04/2024 3376699035 Mrs DEVI REDDY KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
44 Rajupalem AP-07-016-011-006/011574
() 		0207016000NRG25160420240171473 17/04/2024 lavanya 0207016WL006016 lavanya 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376699266 Miss THUMMA LAVANYA CENTRAL BANK OF INDIA(607115)
45 Rajupalem AP-07-016-012-006/020012
() 		0207016000NRG25160420240185089 17/04/2024 Chaayamma 0207016WL006365 Chaayamma 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699078 Mrs SAAYAMMA AARUDHARA CENTRAL BANK OF INDIA(607115)
46 Rajupalem AP-07-016-012-006/020012
() 		0207016000NRG25160420240185088 17/04/2024 Koteswararao 0207016WL006365 Koteswararao 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699076 Mr KOTESWARA RAO AARUDHARA CENTRAL BANK OF INDIA(607115)
47 Rajupalem AP-07-016-012-006/020013
() 		0207016000NRG25160420240185090 17/04/2024 Edukondalu 0207016WL006365 Edukondalu 00089 CBIN0284338 1220 1220 Processed 29/04/2024 3376699049 Mr PULIBANDLA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
48 Rajupalem AP-07-016-012-006/020032
() 		0207016000NRG25160420240185100 17/04/2024 gopi 0207016WL006365 gopi 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699171 Mr GOPI PAGADALA CENTRAL BANK OF INDIA(607115)
49 Rajupalem AP-07-016-012-006/020035
() 		0207016000NRG25160420240185104 17/04/2024 aruna 0207016WL006365 aruna 00089 CBIN0284338 1220 1220 Processed 29/04/2024 3376699193 Mrs PEMMA ARUNA CENTRAL BANK OF INDIA(607115)
50 Rajupalem AP-07-016-012-006/020047
() 		0207016000NRG25160420240185108 17/04/2024 Koteswaramma 0207016WL006365 Koteswaramma 00089 CBIN0284338 1220 1220 Processed 29/04/2024 3376699045 Mr KOTESWARAMMA GANDIKOTI CENTRAL BANK OF INDIA(607115)
51 Rajupalem AP-07-016-012-006/020049
() 		0207016000NRG25160420240185109 17/04/2024 Peda Pethuru 0207016WL006365 Peda Pethuru 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699075 Mr PETURU MUPPALLA CENTRAL BANK OF INDIA(607115)
52 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25160420240185113 17/04/2024 gopi 0207016WL006365 gopi 00089 CBIN0284338 488 488 Processed 29/04/2024 3376699051 MR PASUPULETI GOPI STATE BANK OF INDIA(508548)
53 Rajupalem AP-07-016-012-006/020056
() 		0207016000NRG25160420240185116 17/04/2024 Krishna 0207016WL006365 Krishna 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699040 PULIBANDLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Rajupalem AP-07-016-012-006/020057
() 		0207016000NRG25160420240185118 17/04/2024 Samrajyam 0207016WL006365 Samrajyam 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699052 Mrs PASUPULETI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
55 Rajupalem AP-07-016-012-006/020071
() 		0207016000NRG25160420240185123 17/04/2024 Mariyamma 0207016WL006365 Mariyamma 00089 CBIN0284338 244 244 Processed 29/04/2024 3376699047 Mrs KANAPARTI MARIYAMMA CENTRAL BANK OF INDIA(607115)
56 Rajupalem AP-07-016-012-006/020078
() 		0207016000NRG25160420240185124 17/04/2024 Dhavidu 0207016WL006365 Dhavidu 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699044 Mr DAVEEDU DURU CENTRAL BANK OF INDIA(607115)
57 Rajupalem AP-07-016-012-006/020081
() 		0207016000NRG25160420240185128 17/04/2024 Pichiyya 0207016WL006365 Pichiyya 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699039 Mr DURU PITCHAIAH CENTRAL BANK OF INDIA(607115)
58 Rajupalem AP-07-016-012-006/020087
() 		0207016000NRG25160420240185134 17/04/2024 Tirupatayya 0207016WL006365 Tirupatayya 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699043 PASUPULETI TIRUPATAIAH CANARA BANK(508532)
59 Rajupalem AP-07-016-012-006/020095
() 		0207016000NRG25160420240185137 17/04/2024 Obayya 0207016WL006365 Obayya 00089 CBIN0284338 488 488 Processed 29/04/2024 3376699211 Mr OBAIAH PASUPULATE CENTRAL BANK OF INDIA(607115)
60 Rajupalem AP-07-016-012-006/020095
() 		0207016000NRG25160420240185138 17/04/2024 Sivamma 0207016WL006365 Sivamma 00089 CBIN0284338 488 488 Processed 29/04/2024 3376699106 Mrs SIVAMMA PASUPULETI CENTRAL BANK OF INDIA(607115)
61 Rajupalem AP-07-016-012-006/020118
() 		0207016000NRG25160420240185145 17/04/2024 Tirupatamma 0207016WL006365 Tirupatamma 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699178 Mrs PASUPULETI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
62 Rajupalem AP-07-016-012-006/020125
() 		0207016000NRG25160420240185154 17/04/2024 Sivapaarvati 0207016WL006365 Sivapaarvati 00089 CBIN0284338 244 244 Processed 29/04/2024 3376699114 PASUPULETI PARVATHI UNION BANK OF INDIA(508500)
63 Rajupalem AP-07-016-012-006/020130
() 		0207016000NRG25160420240185157 17/04/2024 Aruna 0207016WL006365 Aruna 00089 CBIN0284338 1220 1220 Processed 29/04/2024 3376699179 Mrs PASUPULETI ARUNA CENTRAL BANK OF INDIA(607115)
64 Rajupalem AP-07-016-012-006/020145
() 		0207016000NRG25160420240185163 17/04/2024 Narasimharao 0207016WL006365 Narasimharao 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699079 Mr NARASIMHARAO PENDYALA CENTRAL BANK OF INDIA(607115)
65 Rajupalem AP-07-016-012-006/020147
() 		0207016000NRG25160420240185165 17/04/2024 Pasupuleti.Srinivasarao 0207016WL006365 Pasupuleti.Srinivasarao 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699077 Mr SRINU PASUPULETI CENTRAL BANK OF INDIA(607115)
66 Rajupalem AP-07-016-012-006/020162
() 		0207016000NRG25160420240185173 17/04/2024 ANNPURNAMMA 0207016WL006365 ANNPURNAMMA 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699214 Mrs PEYYA ANNAPURNAMA CENTRAL BANK OF INDIA(607115)
67 Rajupalem AP-07-016-012-006/020178
() 		0207016000NRG25160420240185177 17/04/2024 Chakrapani 0207016WL006365 Chakrapani 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376698939 PASUPULETI CHAKRAPANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Rajupalem AP-07-016-012-006/020178
() 		0207016000NRG25160420240185178 17/04/2024 Krishnakumari 0207016WL006365 Krishnakumari 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376698938 Mrs KRISHNA KUMARI PASUPULETI CENTRAL BANK OF INDIA(607115)
69 Rajupalem AP-07-016-012-006/020185
() 		0207016000NRG25160420240185182 17/04/2024 Bhagyarekha 0207016WL006365 Bhagyarekha 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699046 PULIBANDLA BHAGYAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rajupalem AP-07-016-012-006/020187
() 		0207016000NRG25160420240185183 17/04/2024 Kotayya 0207016WL006365 Kotayya 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699042 Pemma Kotaiah IDFC BANK LIMITED(608117)
71 Rajupalem AP-07-016-012-006/020187
() 		0207016000NRG25160420240185184 17/04/2024 Mantralamma 0207016WL006365 Mantralamma 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699053 PEMMA MANTHRALAMMA UNION BANK OF INDIA(508500)
72 Rajupalem AP-07-016-012-006/020209
() 		0207016000NRG25160420240185190 17/04/2024 ramarao 0207016WL006365 ramarao 00089 CBIN0284338 1220 1220 Processed 29/04/2024 3376699050 MR MARISETTI RAMARAO STATE BANK OF INDIA(508548)
73 Rajupalem AP-07-016-012-006/20233
() 		0207016000NRG25160420240185198 17/04/2024 NAGALAKSHMI PASUPULETI 0207016WL006365 NAGALAKSHMI PASUPULETI 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699194 Mrs NAGALAKSHMI PASUPULETI CENTRAL BANK OF INDIA(607115)
74 Rajupalem AP-07-016-012-006/20233
() 		0207016000NRG25160420240185199 17/04/2024 pasupuleti.srinivasarao 0207016WL006365 pasupuleti.srinivasarao 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699242 PASUPULETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Rajupalem AP-07-016-012-006/20234
() 		0207016000NRG25160420240185200 17/04/2024 pindi priyanka 0207016WL006365 pindi priyanka 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699249 PINDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajupalem AP-07-016-012-006/20249
() 		0207016000NRG25160420240185205 17/04/2024 VENKAIAH 0207016WL006365 VENKAIAH 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699184 PEMMA VENKAIAH KOTAK MAHINDRA BANK LTD(607420)
77 Rajupalem AP-07-016-012-006/20252
() 		0207016000NRG25160420240185207 17/04/2024 PINDI SURESH 0207016WL006365 PINDI SURESH 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699197 Mr SURESH PINDI CENTRAL BANK OF INDIA(607115)
78 Rajupalem AP-07-016-012-006/20254
() 		0207016000NRG25160420240185209 17/04/2024 VENKATESWARLU 0207016WL006365 VENKATESWARLU 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699203 PASUPULETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Rajupalem AP-07-016-012-006/20259
() 		0207016000NRG25160420240185213 17/04/2024 PRABHUDASU 0207016WL006365 PRABHUDASU 00089 CBIN0284338 488 488 Processed 29/04/2024 3376699252 MUPPALLA PRABHU DAS UNION BANK OF INDIA(508500)
80 Rajupalem AP-07-016-012-006/20260
() 		0207016000NRG25160420240185214 17/04/2024 Marisetti sambbasivarao 0207016WL006365 Marisetti sambbasivarao 00089 CBIN0284338 1220 1220 Processed 29/04/2024 3376699167 Mr SAMBASIVARAO MARISETTI CENTRAL BANK OF INDIA(607115)
81 Rajupalem AP-07-016-012-006/20261
() 		0207016000NRG25160420240185216 17/04/2024 Pasupuleti Koteswarao 0207016WL006365 Pasupuleti Koteswarao 00089 CBIN0284338 1464 1464 Processed 29/04/2024 3376699168 PASUPULETI KOTESWARARAO UNION BANK OF INDIA(508500)
82 Rajupalem AP-07-016-013-007/010655
() 		0207016000NRG25160420240184261 17/04/2024 Sridevi 0207016WL006346 Sridevi 00089 CBIN0284338 619 619 Processed 29/04/2024 3376699001 MRS DHARMAPURI SRIDEVI STATE BANK OF INDIA(508548)
83 Rajupalem AP-07-016-013-007/10733
() 		0207016000NRG25160420240184272 17/04/2024 BITRA.PADMAVATI 0207016WL006346 BITRA.PADMAVATI 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376699202 Mrs BITRA PADMAVATHI CENTRAL BANK OF INDIA(607115)
84 Rajupalem AP-07-016-013-007/10740
() 		0207016000NRG25160420240184275 17/04/2024 SIVARAMARAJU 0207016WL006346 SIVARAMARAJU 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376699256 CHANNAMRAJU SIVARAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rajupalem AP-07-016-013-007/10748
() 		0207016000NRG25160420240184278 17/04/2024 RAVIPATI KOTAIAH 0207016WL006346 RAVIPATI KOTAIAH 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376699239 Mr KOTAIAH RAVIPATI CENTRAL BANK OF INDIA(607115)
86 Rajupalem AP-07-016-013-007/70778
() 		0207016000NRG25160420240184289 17/04/2024 VALLALA TIRUPATAMMA 0207016WL006346 VALLALA TIRUPATAMMA 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376699236 Mrs VALLALA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
87 Rajupalem AP-07-016-015-008/010096
() 		0207016000NRG25170420240211858 17/04/2024 Gangi raju 0207016WL006941 Gangi raju 00089 CBIN0284338 809 809 Processed 29/04/2024 3376698941 Mr GANGIRAJU YAMARTI PEDDA CENTRAL BANK OF INDIA(607115)
88 Rajupalem AP-07-016-015-008/010135
() 		0207016000NRG25170420240211864 17/04/2024 Hanumayamma 0207016WL006941 Hanumayamma 00089 CBIN0284338 404 404 Processed 29/04/2024 3376699109 Mrs HANUMAYAMMA PERUGU CENTRAL BANK OF INDIA(607115)
89 Rajupalem AP-07-016-015-008/010135
() 		0207016000NRG25170420240211863 17/04/2024 Venkateswarulu 0207016WL006941 Venkateswarulu 00089 CBIN0284338 607 607 Processed 29/04/2024 3376699110 Mr VENKATESWARLU PERUGU CENTRAL BANK OF INDIA(607115)
90 Rajupalem AP-07-016-015-008/010137
() 		0207016000NRG25170420240211866 17/04/2024 Brahmayya 0207016WL006941 Brahmayya 00089 CBIN0284338 404 404 Processed 29/04/2024 3376699117 PERUGU BRAHAMAIAH UNION BANK OF INDIA(508500)
91 Rajupalem AP-07-016-015-008/010137
() 		0207016000NRG25170420240211865 17/04/2024 Veeraraju 0207016WL006941 Veeraraju 00089 CBIN0284338 404 404 Processed 29/04/2024 3376699113 Mr VEERRAJU PERUGU CENTRAL BANK OF INDIA(607115)
92 Rajupalem AP-07-016-015-008/010233
() 		0207016000NRG25170420240211871 17/04/2024 Pedaperayya 0207016WL006941 Pedaperayya 00089 CBIN0284338 809 809 Processed 29/04/2024 3376699112 ALA PEDDA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajupalem AP-07-016-015-008/010234
() 		0207016000NRG25170420240211872 17/04/2024 Bhagyalakshmi 0207016WL006941 Bhagyalakshmi 00089 CBIN0284338 809 809 Processed 29/04/2024 3376699108 Mrs AALA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
94 Rajupalem AP-07-016-015-008/010234
() 		0207016000NRG25170420240211873 17/04/2024 Veerayya 0207016WL006941 Veerayya 00089 CBIN0284338 607 607 Processed 29/04/2024 3376699107 ALA CHINA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Rajupalem AP-07-016-015-008/010273
() 		0207016000NRG25170420240211876 17/04/2024 Nagaraju 0207016WL006941 Nagaraju 00089 CBIN0284338 809 809 Processed 29/04/2024 3376698956 Mr NAGARAJU UGGAM CENTRAL BANK OF INDIA(607115)
96 Rajupalem AP-07-016-015-008/010441
() 		0207016000NRG25170420240212341 17/04/2024 Dammu Lakshmayya 0207016WL006953 Dammu Lakshmayya 00089 CBIN0284338 405 405 Processed 29/04/2024 3376698957 Mr LAKSHMAIAH DAMMU CENTRAL BANK OF INDIA(607115)
97 Rajupalem AP-07-016-015-008/010442
() 		0207016000NRG25170420240211884 17/04/2024 venkayyama 0207016WL006941 venkayyama 00089 CBIN0284338 809 809 Processed 29/04/2024 3376698942 Mrs VENKAYAMMA VELPULA CENTRAL BANK OF INDIA(607115)
98 Rajupalem AP-07-016-015-008/010574
() 		0207016000NRG25170420240211899 17/04/2024 Sambarajyam 0207016WL006941 Sambarajyam 00089 CBIN0284338 809 809 Processed 29/04/2024 3376699111 Mrs SAMRAJYAM KOMMANABOINA CENTRAL BANK OF INDIA(607115)
99 Rajupalem AP-07-016-015-008/010692
() 		0207016000NRG25170420240211915 17/04/2024 Ramarao 0207016WL006941 Ramarao 00089 CBIN0284338 404 404 Processed 29/04/2024 3376699105 Mr YAMARTHI RAMA RAO CENTRAL BANK OF INDIA(607115)
100 Rajupalem AP-07-016-015-008/010734
() 		0207016000NRG25170420240211917 17/04/2024 Rajeswari 0207016WL006941 Rajeswari 00089 CBIN0284338 809 809 Processed 29/04/2024 3376699267 YAMARTHI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rajupalem AP-07-016-018-001/2825485882
() 		0207016000NRG25170420240214773 17/04/2024 Venkata Narayana 0207016WL006984 Venkata Narayana 00089 CBIN0284338 400 400 Processed 29/04/2024 3376699240 Mr VENKATANARAYANA BANDARU CENTRAL BANK OF INDIA(607115)
SubTotal 110564 110564
102 Rajupalem AP-07-016-002-001/020054
() 		0207016000NRG25160420240169148 17/04/2024 Kopuri Sagarababu 0207016WL005934 Kopuri Sagarababu 00089 CBIN0285008 1446 1446 Processed 29/04/2024 3376699268 KOPURI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rajupalem AP-07-016-002-001/020054
() 		0207016000NRG25160420240169149 17/04/2024 sandhya 0207016WL005934 sandhya 00089 CBIN0285008 241 241 Processed 29/04/2024 3376699269 KOPURI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Rajupalem AP-07-016-002-001/020362
() 		0207016000NRG25160420240169174 17/04/2024 bhavani 0207016WL005934 bhavani 00089 CBIN0285008 1205 1205 Processed 29/04/2024 3376699276 PRATHIPATI BHAVANI UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-018-001/2825485830
() 		0207016000NRG25170420240214720 17/04/2024 R nagalakshmi 0207016WL006984 R nagalakshmi 00089 CBIN0285008 1200 1200 Processed 29/04/2024 3376699257 Mr BODDUPALLI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 4092 4092
106 Rajupalem AP-07-016-006-003/10798
() 		0207016000NRG25170420240214605 17/04/2024 Chatla Laveen 0207016WL006984 Chatla Laveen 00152 HDFC0001624 1000 1000 Processed 29/04/2024 3376699175 Chatla Laveen FINO PAYMENTS BANK LTD(608001)
107 Rajupalem AP-07-016-006-003/10835
() 		0207016000NRG25170420240214633 17/04/2024 Raaju 0207016WL006984 Raaju 00152 HDFC0001624 1200 1200 Processed 29/04/2024 3376699243 MR RAJU SALLURI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
108 Rajupalem AP-07-016-006-003/010623
() 		0207016000NRG25170420240214547 17/04/2024 hanumanturaavu 0207016WL006984 hanumanturaavu 00415 SBIN0000915 1200 1200 Processed 29/04/2024 3376699210 MR TUMMA HANUMANTHA RAO STATE BANK OF INDIA(508548)
109 Rajupalem AP-07-016-006-003/010746
() 		0207016000NRG25170420240214598 17/04/2024 Prasad Rao 0207016WL006984 Prasad Rao 00415 SBIN0000915 1000 1000 Processed 29/04/2024 3376699152 GOSANGI PRASADA RAO CANARA BANK(508532)
110 Rajupalem AP-07-016-006-003/10832
() 		0207016000NRG25170420240214632 17/04/2024 Thota Rambabu 0207016WL006984 Thota Rambabu 00415 SBIN0000915 1200 1200 Processed 29/04/2024 3376699133 Mr THOTA RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Rajupalem AP-07-016-008-004/020016
() 		0207016000NRG25150420240140016 17/04/2024 Naga lakshmi 0207016WL005284 Naga lakshmi 00415 SBIN0000915 1200 1200 Processed 29/04/2024 3376698931 MS BATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
112 Rajupalem AP-07-016-008-004/020050
() 		0207016000NRG25150420240140026 17/04/2024 Edukondalu 0207016WL005284 Edukondalu 00415 SBIN0000915 1200 1200 Processed 29/04/2024 3376699136 ORCHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rajupalem AP-07-016-008-004/020217
() 		0207016000NRG25150420240138977 17/04/2024 Anjaneyulu 0207016WL005267 Anjaneyulu 00415 SBIN0000915 1440 1440 Processed 29/04/2024 3376698960 GRANDHE ANJANEYULU UNION BANK OF INDIA(508500)
114 Rajupalem AP-07-016-008-004/020278
() 		0207016000NRG25150420240138989 17/04/2024 Subhadra 0207016WL005267 Subhadra 00415 SBIN0000915 1440 1440 Processed 29/04/2024 3376699003 YANNAPUSALA SUBHADRA UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-008-004/020488
() 		0207016000NRG25150420240140073 17/04/2024 Saaran Raju 0207016WL005284 Saaran Raju 00415 SBIN0000915 1200 1200 Processed 29/04/2024 3376699094 MR TURAKA SAARAN RAJU STATE BANK OF INDIA(508548)
116 Rajupalem AP-07-016-008-004/020573
() 		0207016000NRG25150420240141308 17/04/2024 Rangarao 0207016WL005297 Rangarao 00415 SBIN0000915 855 855 Processed 29/04/2024 3376699125 DEVELLA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25160420240185101 17/04/2024 Ramanjaneyulu 0207016WL006365 Ramanjaneyulu 00415 SBIN0000915 1464 1464 Processed 29/04/2024 3376699038 Mr RAMANJANEYULU PEMMA CENTRAL BANK OF INDIA(607115)
118 Rajupalem AP-07-016-013-007/10741
() 		0207016000NRG25160420240184276 17/04/2024 koteswararao 0207016WL006346 koteswararao 00415 SBIN0000915 1032 1032 Processed 29/04/2024 3376699217 PANDI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13231 13231
119 Rajupalem AP-07-016-008-004/020322
() 		0207016000NRG25150420240138996 17/04/2024 Kannayya 0207016WL005267 Kannayya 00415 SBIN0001345 1440 1440 Processed 29/04/2024 3376698961 BATTULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
120 Rajupalem AP-07-016-006-003/10798
() 		0207016000NRG25170420240214606 17/04/2024 Lavanya 0207016WL006984 Lavanya 00415 SBIN0001923 1200 1200 Processed 29/04/2024 3376699200 MRS BAIRAPOGU LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
121 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG25160420240169153 17/04/2024 VELPULA SAMBASIVA RAO 0207016WL005934 VELPULA SAMBASIVA RAO 00415 SBIN0002783 1205 1205 Processed 29/04/2024 3376699208 MR SAMBASIVARAO VELPULA STATE BANK OF INDIA(508548)
122 Rajupalem AP-07-016-002-001/020388
() 		0207016000NRG25160420240169176 17/04/2024 nageswararao 0207016WL005934 nageswararao 00415 SBIN0002783 1205 1205 Processed 29/04/2024 3376699220 PRATHIPATI NAGESWARA RAO S O VENKATESWA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2410 2410
123 Rajupalem AP-07-016-004-002/020762
() 		0207016000NRG25170420240213254 17/04/2024 Baswala Sivalatha 0207016WL006967 Baswala Sivalatha 00415 SBIN0005730 1069 1069 Processed 29/04/2024 3376699229 BASWALA SIVA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajupalem AP-07-016-006-003/010551
() 		0207016000NRG25170420240214521 17/04/2024 Tota Ajay 0207016WL006984 Tota Ajay 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699137 MR AJAY THOTA STATE BANK OF INDIA(508548)
125 Rajupalem AP-07-016-006-003/010570
() 		0207016000NRG25170420240214529 17/04/2024 sakru nayak 0207016WL006984 sakru nayak 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699187 BANAVATHU SAKRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rajupalem AP-07-016-006-003/010576
() 		0207016000NRG25170420240214533 17/04/2024 ramakrishnareddy 0207016WL006984 ramakrishnareddy 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699264 VATTE RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
127 Rajupalem AP-07-016-006-003/010585
() 		0207016000NRG25170420240214536 17/04/2024 Merugu Periah 0207016WL006984 Merugu Periah 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376699174 MR VEMAVARAPU PEERAIAH STATE BANK OF INDIA(508548)
128 Rajupalem AP-07-016-006-003/010642
() 		0207016000NRG25170420240214562 17/04/2024 kamalamma 0207016WL006984 kamalamma 00415 SBIN0005730 800 800 Processed 29/04/2024 3376699158 MRS KUCHIKA KAMALAMMA STATE BANK OF INDIA(508548)
129 Rajupalem AP-07-016-006-003/010642
() 		0207016000NRG25170420240214561 17/04/2024 rajaratnam 0207016WL006984 rajaratnam 00415 SBIN0005730 800 800 Processed 29/04/2024 3376699146 KUCHIKA RAJA RATNAM UNION BANK OF INDIA(508500)
130 Rajupalem AP-07-016-006-003/010644
() 		0207016000NRG25170420240214565 17/04/2024 mariyamma 0207016WL006984 mariyamma 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376699213 MRS KOTHAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
131 Rajupalem AP-07-016-006-003/010645
() 		0207016000NRG25170420240214566 17/04/2024 daaniyelu 0207016WL006984 daaniyelu 00415 SBIN0005730 400 400 Processed 29/04/2024 3376699151 MR GUDIPATI DANIEL STATE BANK OF INDIA(508548)
132 Rajupalem AP-07-016-006-003/010645
() 		0207016000NRG25170420240214567 17/04/2024 mariyamma 0207016WL006984 mariyamma 00415 SBIN0005730 600 600 Processed 29/04/2024 3376699154 MISS GUDIPATI MARIYAMMA STATE BANK OF INDIA(508548)
133 Rajupalem AP-07-016-006-003/010646
() 		0207016000NRG25170420240214568 17/04/2024 lakShmimma 0207016WL006984 lakShmimma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699161 MRS LAKSHMAMMA KAVURI STATE BANK OF INDIA(508548)
134 Rajupalem AP-07-016-006-003/010703
() 		0207016000NRG25170420240214591 17/04/2024 Koteswararao 0207016WL006984 Koteswararao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699165 MADDU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajupalem AP-07-016-006-003/10792
() 		0207016000NRG25170420240214603 17/04/2024 GUDIPATI.KRUPARAVU 0207016WL006984 GUDIPATI.KRUPARAVU 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699156 GUDIPATI KRUPA RAO CANARA BANK(508532)
136 Rajupalem AP-07-016-006-003/10820
() 		0207016000NRG25170420240214619 17/04/2024 Gudipati Devaiah 0207016WL006984 Gudipati Devaiah 00415 SBIN0005730 800 800 Processed 29/04/2024 3376699157 MR GUDIPATI DEVAIAH STATE BANK OF INDIA(508548)
137 Rajupalem AP-07-016-006-003/10821
() 		0207016000NRG25170420240214622 17/04/2024 Perupogu Esupaadam 0207016WL006984 Perupogu Esupaadam 00415 SBIN0005730 400 400 Processed 29/04/2024 3376699153 PERUPOGU YESUPADAM STATE BANK OF INDIA(508548)
138 Rajupalem AP-07-016-006-003/10822
() 		0207016000NRG25170420240214623 17/04/2024 Gudipati Sreenu 0207016WL006984 Gudipati Sreenu 00415 SBIN0005730 600 600 Processed 29/04/2024 3376699162 GUDIPATI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rajupalem AP-07-016-006-003/10823
() 		0207016000NRG25170420240214625 17/04/2024 Gudipati Lukaiah 0207016WL006984 Gudipati Lukaiah 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699155 MRS AROGYAM GUDIPATI STATE BANK OF INDIA(508548)
140 Rajupalem AP-07-016-006-003/10824
() 		0207016000NRG25170420240214627 17/04/2024 Peripogu Israyalu 0207016WL006984 Peripogu Israyalu 00415 SBIN0005730 600 600 Processed 29/04/2024 3376699160 MR ISRAYEL PERUPOGU STATE BANK OF INDIA(508548)
141 Rajupalem AP-07-016-006-003/10836
() 		0207016000NRG25170420240214635 17/04/2024 Pasupuleti Anjali 0207016WL006984 Pasupuleti Anjali 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699247 ANJALI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
142 Rajupalem AP-07-016-006-003/10836
() 		0207016000NRG25170420240214636 17/04/2024 Pasupuleti Srinivasarao 0207016WL006984 Pasupuleti Srinivasarao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699248 MR PASUPULETI SRINIVASA RAO STATE BANK OF INDIA(508548)
143 Rajupalem AP-07-016-008-004/020127
() 		0207016000NRG25150420240138952 17/04/2024 Mangadevi 0207016WL005267 Mangadevi 00415 SBIN0005730 1440 1440 Processed 29/04/2024 3376699022 PAAMI SETTI MANGADEVI UNION BANK OF INDIA(508500)
144 Rajupalem AP-07-016-008-004/020272
() 		0207016000NRG25150420240138984 17/04/2024 Gopikrishna 0207016WL005267 Gopikrishna 00415 SBIN0005730 1440 1440 Processed 29/04/2024 3376698968 MR GOPIKRISHNA THIRUMALAKONDA STATE BANK OF INDIA(508548)
145 Rajupalem AP-07-016-008-004/020290
() 		0207016000NRG25150420240140058 17/04/2024 China Hanumantarao 0207016WL005284 China Hanumantarao 00415 SBIN0005730 240 240 Processed 29/04/2024 3376699265 BATTULA CHINNA HANUMANTHA RAO AXIS BANK(607153)
146 Rajupalem AP-07-016-012-006/020017
() 		0207016000NRG25160420240185095 17/04/2024 Anasuryamma 0207016WL006365 Anasuryamma 00415 SBIN0005730 1464 1464 Processed 29/04/2024 3376699041 MRS PASUPULETI ANASURYAMMA STATE BANK OF INDIA(508548)
147 Rajupalem AP-07-016-018-001/10842
() 		0207016000NRG25170420240214638 17/04/2024 Ramesh naik 0207016WL006984 Ramesh naik 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699134 MR JATOTU RAMESHNAIK STATE BANK OF INDIA(508548)
148 Rajupalem AP-07-016-018-001/10845
() 		0207016000NRG25170420240214640 17/04/2024 Pedda mark 0207016WL006984 Pedda mark 00415 SBIN0005730 800 800 Processed 29/04/2024 3376699163 MRS SUVARNA KAVURI STATE BANK OF INDIA(508548)
149 Rajupalem AP-07-016-018-001/10846
() 		0207016000NRG25170420240214641 17/04/2024 Narasimharao 0207016WL006984 Narasimharao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699166 MR ULLIGADDALA CHINA NARASIMHA RAO STATE BANK OF INDIA(508548)
150 Rajupalem AP-07-016-018-001/10850
() 		0207016000NRG25170420240214644 17/04/2024 China venkaiah 0207016WL006984 China venkaiah 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699216 MR CHINA VENKAIAH PERUPOGU STATE BANK OF INDIA(508548)
151 Rajupalem AP-07-016-018-001/2815485798
() 		0207016000NRG25170420240214689 17/04/2024 Prabhavathi 0207016WL006984 Prabhavathi 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699185 MALAPATI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rajupalem AP-07-016-018-001/2815485799
() 		0207016000NRG25170420240214690 17/04/2024 Kumari 0207016WL006984 Kumari 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699215 MRS KUMARI KAVURI STATE BANK OF INDIA(508548)
153 Rajupalem AP-07-016-018-001/2815485811
() 		0207016000NRG25170420240214700 17/04/2024 Raajashekhar 0207016WL006984 Raajashekhar 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376699212 Mr Kavuri Rajasekhar RAJASEKHAR INDIAN BANK(607105)
154 Rajupalem AP-07-016-018-001/2825485827
() 		0207016000NRG25170420240214715 17/04/2024 Ramanareddy 0207016WL006984 Ramanareddy 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699181 PASAM RAMANA REDDY STATE BANK OF INDIA(508548)
155 Rajupalem AP-07-016-018-001/2825485828
() 		0207016000NRG25170420240214716 17/04/2024 Ananthalakshmi 0207016WL006984 Ananthalakshmi 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699182 PASAM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
156 Rajupalem AP-07-016-018-001/2825485830
() 		0207016000NRG25170420240214719 17/04/2024 Srinivasarao 0207016WL006984 Srinivasarao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699251 RAMPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Rajupalem AP-07-016-018-001/2825485831
() 		0207016000NRG25170420240214721 17/04/2024 Ramaiah 0207016WL006984 Ramaiah 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699254 PILLALA RAMAIAH BANK OF BARODA(606985)
158 Rajupalem AP-07-016-018-001/2825485831
() 		0207016000NRG25170420240214722 17/04/2024 Sivaparvathi 0207016WL006984 Sivaparvathi 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699255 MRS SIVA PARVATHI PILLALA STATE BANK OF INDIA(508548)
159 Rajupalem AP-07-016-018-001/2825485856
() 		0207016000NRG25170420240214743 17/04/2024 Lakshmi 0207016WL006984 Lakshmi 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699238 EMANI LAKSHMI UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-018-001/2825485857
() 		0207016000NRG25170420240214744 17/04/2024 Atcharao 0207016WL006984 Atcharao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376699241 MRS ADHI LAKSHMI JADA STATE BANK OF INDIA(508548)
SubTotal 39653 39653
161 Rajupalem AP-07-016-013-007/010655
() 		0207016000NRG25160420240184262 17/04/2024 DHARMAPURI.VISHNU VARDANA RAJU 0207016WL006346 DHARMAPURI.VISHNU VARDANA RAJU 00415 SBIN0012679 619 619 Processed 29/04/2024 3376699139 DHARMAPURI VISHNU VARDHANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 619 619
162 Rajupalem AP-07-016-008-004/20609
() 		0207016000NRG25150420240141320 17/04/2024 Chikkam Pamulu 0207016WL005297 Chikkam Pamulu 00415 SBIN0012682 855 855 Processed 29/04/2024 3376699235 MR PAMULU CHIKKAM STATE BANK OF INDIA(508548)
SubTotal 855 855
163 Rajupalem AP-07-016-002-001/020045
() 		0207016000NRG25160420240169141 17/04/2024 Srinu 0207016WL005934 Srinu 00415 SBIN0015071 1446 1446 Processed 29/04/2024 3376698982 MR KOPURI SRINIVASA RAO STATE BANK OF INDIA(508548)
164 Rajupalem AP-07-016-002-001/020418
() 		0207016000NRG25160420240169180 17/04/2024 Gopalarao 0207016WL005934 Gopalarao 00415 SBIN0015071 1205 1205 Processed 29/04/2024 3376699021 N GOPAL RAO N JYOTHI STATE BANK OF INDIA(508548)
165 Rajupalem AP-07-016-002-001/020434
() 		0207016000NRG25160420240169182 17/04/2024 Kopuri Anita 0207016WL005934 Kopuri Anita 00415 SBIN0015071 1205 1205 Processed 29/04/2024 3376698983 MRS KOPURI ANITHA STATE BANK OF INDIA(508548)
SubTotal 3856 3856
166 Rajupalem AP-07-016-008-004/020318
() 		0207016000NRG25150420240138995 17/04/2024 lakshmi 0207016WL005267 lakshmi 00415 SBIN0020491 1440 1440 Processed 29/04/2024 3376698935 MRS GRANDHI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
167 Rajupalem AP-07-016-002-001/020011
() 		0207016000NRG25160420240169137 17/04/2024 Koteswararao 0207016WL005934 Koteswararao 00415 SBIN0020815 1205 1205 Processed 29/04/2024 3376698984 MR PRATTIPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1205 1205
168 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25160420240185092 17/04/2024 koteswarao 0207016WL006365 koteswarao 00462 UCBA0000223 1464 1464 Processed 29/04/2024 3376698627 MR PULIBANDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1464 1464
169 Rajupalem AP-07-016-008-004/020586
() 		0207016000NRG25150420240141315 17/04/2024 vijaya durga 0207016WL005297 vijaya durga 00468 UBIN0538574 855 855 Processed 29/04/2024 3376698894 THAMMISETTY VIJAYA DURGA INDIAN OVERSEAS BANK(508541)
SubTotal 855 855
170 Rajupalem AP-07-016-018-001/2825485829
() 		0207016000NRG25170420240214717 17/04/2024 Manikanta 0207016WL006984 Manikanta 00468 UBIN0560979 1200 1200 Processed 29/04/2024 3376699186 MR GHATAM MANIKANTA STATE BANK OF INDIA(508548)
171 Rajupalem AP-07-016-018-001/2825485972
() 		0207016000NRG25170420240214851 17/04/2024 venkateswarlu 0207016WL006984 venkateswarlu 00468 UBIN0560979 1200 1200 Processed 29/04/2024 3376699271 KUMBHA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 2400 2400
172 Rajupalem AP-07-016-006-003/010550
() 		0207016000NRG25170420240214518 17/04/2024 ANJANEYULU 0207016WL006984 ANJANEYULU 00468 UBIN0566489 1200 1200 Processed 29/04/2024 3376699170 Mr THOTA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Rajupalem AP-07-016-018-001/2825485832
() 		0207016000NRG25170420240214723 17/04/2024 Nageswarao 0207016WL006984 Nageswarao 00468 UBIN0566489 1200 1200 Processed 29/04/2024 3376699250 RAMPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2400 2400
174 Rajupalem AP-07-016-002-001/020119
() 		0207016000NRG25160420240169157 17/04/2024 Kotayya 0207016WL005934 Kotayya 00468 UBIN0804983 964 964 Processed 29/04/2024 3376698676 PRATTHIPATI KOTHAIAH BANK OF INDIA(508505)
175 Rajupalem AP-07-016-002-001/020152
() 		0207016000NRG25160420240169162 17/04/2024 Gowri 0207016WL005934 Gowri 00468 UBIN0804983 1205 1205 Processed 29/04/2024 3376698828 MUCHU GOURY CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Rajupalem AP-07-016-002-001/020152
() 		0207016000NRG25160420240169161 17/04/2024 Sambayya 0207016WL005934 Sambayya 00468 UBIN0804983 1205 1205 Processed 29/04/2024 3376698851 MUCHU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rajupalem AP-07-016-002-001/020153
() 		0207016000NRG25160420240169163 17/04/2024 Kumaraswami 0207016WL005934 Kumaraswami 00468 UBIN0804983 241 241 Processed 29/04/2024 3376698882 MUCHU KUMARSWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rajupalem AP-07-016-002-001/020165
() 		0207016000NRG25160420240169166 17/04/2024 Ratnakumari 0207016WL005934 Ratnakumari 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376698674 PRATHIPATI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Rajupalem AP-07-016-002-001/020213
() 		0207016000NRG25160420240169171 17/04/2024 Sowramma 0207016WL005934 Sowramma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376698716 PRATHIPATI SOURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Rajupalem AP-07-016-002-001/020235
() 		0207016000NRG25160420240169172 17/04/2024 Venkayya 0207016WL005934 Venkayya 00468 UBIN0804983 964 964 Processed 29/04/2024 3376698675 MR MALLELA VENKAIAH STATE BANK OF INDIA(508548)
181 Rajupalem AP-07-016-002-001/020388
() 		0207016000NRG25160420240169175 17/04/2024 Gnanasundhari 0207016WL005934 Gnanasundhari 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376698790 PRATHIPATI GNANA SUNDARI UNION BANK OF INDIA(508500)
182 Rajupalem AP-07-016-002-001/020399
() 		0207016000NRG25160420240169178 17/04/2024 Nagarattamma 0207016WL005934 Nagarattamma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376698717 PRATTIPATI NAGARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Rajupalem AP-07-016-002-001/020399
() 		0207016000NRG25160420240169179 17/04/2024 Pitcheswararao 0207016WL005934 Pitcheswararao 00468 UBIN0804983 241 241 Processed 29/04/2024 3376698786 PRATTIPATI LAKSHMI PICHESWARA RAO UNION BANK OF INDIA(508500)
184 Rajupalem AP-07-016-002-001/020445
() 		0207016000NRG25160420240169184 17/04/2024 Mallikarjunarao 0207016WL005934 Mallikarjunarao 00468 UBIN0804983 964 964 Processed 29/04/2024 3376698829 MALLELA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
185 Rajupalem AP-07-016-006-003/010519
() 		0207016000NRG25170420240214517 17/04/2024 AMkaalamma 0207016WL006984 AMkaalamma 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698805 MERUGU ANKALLAMMA UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-006-003/010550
() 		0207016000NRG25170420240214519 17/04/2024 Picchamma 0207016WL006984 Picchamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698781 THOTA PICHAMMA UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-006-003/010551
() 		0207016000NRG25170420240214520 17/04/2024 Lakshmi 0207016WL006984 Lakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698779 THOTA LAKSHMI UNION BANK OF INDIA(508500)
188 Rajupalem AP-07-016-006-003/010553
() 		0207016000NRG25170420240214523 17/04/2024 Padma 0207016WL006984 Padma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698778 THOTA PADMA UNION BANK OF INDIA(508500)
189 Rajupalem AP-07-016-006-003/010554
() 		0207016000NRG25170420240214524 17/04/2024 nagamalleswari 0207016WL006984 nagamalleswari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698782 Mrs THOTA MALLASWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
190 Rajupalem AP-07-016-006-003/010570
() 		0207016000NRG25170420240214530 17/04/2024 Jyothi bai 0207016WL006984 Jyothi bai 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698824 BANAVATHU JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rajupalem AP-07-016-006-003/010573
() 		0207016000NRG25170420240214531 17/04/2024 bharati bayi 0207016WL006984 bharati bayi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698826 ESLAVTH BHARATHI BAI UNION BANK OF INDIA(508500)
192 Rajupalem AP-07-016-006-003/010576
() 		0207016000NRG25170420240214532 17/04/2024 sarojini 0207016WL006984 sarojini 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698856 VATTE SAROJINI UNION BANK OF INDIA(508500)
193 Rajupalem AP-07-016-006-003/010583
() 		0207016000NRG25170420240214534 17/04/2024 arogyam 0207016WL006984 arogyam 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698762 CHATLA PRASADARAO UNION BANK OF INDIA(508500)
194 Rajupalem AP-07-016-006-003/010584
() 		0207016000NRG25170420240214535 17/04/2024 arogyam 0207016WL006984 arogyam 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698763 DOKKA AROGYAM UNION BANK OF INDIA(508500)
195 Rajupalem AP-07-016-006-003/010585
() 		0207016000NRG25170420240214537 17/04/2024 mariyamma 0207016WL006984 mariyamma 00468 UBIN0804983 800 800 Processed 29/04/2024 3376698765 VEMAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
196 Rajupalem AP-07-016-006-003/010586
() 		0207016000NRG25170420240214538 17/04/2024 Saidaiah 0207016WL006984 Saidaiah 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698886 VEMAVARAPU SAIDAIAH UNION BANK OF INDIA(508500)
197 Rajupalem AP-07-016-006-003/010588
() 		0207016000NRG25170420240214539 17/04/2024 satyavedam 0207016WL006984 satyavedam 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698787 CHATLA SATYAVEDAM UNION BANK OF INDIA(508500)
198 Rajupalem AP-07-016-006-003/010596
() 		0207016000NRG25170420240214541 17/04/2024 Lakshmanarao 0207016WL006984 Lakshmanarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376699263 KAMBHAMPATI LAKSHMANARAO UNION BANK OF INDIA(508500)
199 Rajupalem AP-07-016-006-003/010596
() 		0207016000NRG25170420240214540 17/04/2024 sita raavamma 0207016WL006984 sita raavamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698761 KAMBHAMPATI SEETHARAVAMMA UNION BANK OF INDIA(508500)
200 Rajupalem AP-07-016-006-003/010599
() 		0207016000NRG25170420240214542 17/04/2024 rajesh 0207016WL006984 rajesh 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698757 G RAJESH UNION BANK OF INDIA(508500)
201 Rajupalem AP-07-016-006-003/010600
() 		0207016000NRG25170420240214543 17/04/2024 annapurNa 0207016WL006984 annapurNa 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698780 NAMBURI ANNAPURNA UNION BANK OF INDIA(508500)
202 Rajupalem AP-07-016-006-003/010600
() 		0207016000NRG25170420240214544 17/04/2024 GOPI 0207016WL006984 GOPI 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698843 NAMBURI GOPI UNION BANK OF INDIA(508500)
203 Rajupalem AP-07-016-006-003/010601
() 		0207016000NRG25170420240214545 17/04/2024 harikrishna 0207016WL006984 harikrishna 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698844 NAMBURI HARI KRISHNA UNION BANK OF INDIA(508500)
204 Rajupalem AP-07-016-006-003/010603
() 		0207016000NRG25170420240214546 17/04/2024 Galla venkayamma 0207016WL006984 Galla venkayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698770 GALLA VENKAYAMMA UNION BANK OF INDIA(508500)
205 Rajupalem AP-07-016-006-003/010649
() 		0207016000NRG25170420240214569 17/04/2024 nagalakshmi 0207016WL006984 nagalakshmi 00468 UBIN0804983 200 200 Processed 29/04/2024 3376698758 GUDIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
206 Rajupalem AP-07-016-006-003/010650
() 		0207016000NRG25170420240214570 17/04/2024 Sri lakShmi 0207016WL006984 Sri lakShmi 00468 UBIN0804983 400 400 Processed 29/04/2024 3376698764 BODDUPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
207 Rajupalem AP-07-016-006-003/010654
() 		0207016000NRG25170420240214571 17/04/2024 vijaya lakShmi 0207016WL006984 vijaya lakShmi 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698766 GUDIPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
208 Rajupalem AP-07-016-006-003/010659
() 		0207016000NRG25170420240214572 17/04/2024 kranthi kumar 0207016WL006984 kranthi kumar 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698842 DOKKA KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajupalem AP-07-016-006-003/010671
() 		0207016000NRG25170420240214573 17/04/2024 tirupatamma 0207016WL006984 tirupatamma 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698654 PASAM TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rajupalem AP-07-016-006-003/010673
() 		0207016000NRG25170420240214575 17/04/2024 raada 0207016WL006984 raada 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698784 MR CHIMATA RADHA STATE BANK OF INDIA(508548)
211 Rajupalem AP-07-016-006-003/010678
() 		0207016000NRG25170420240214576 17/04/2024 narasimharaavu 0207016WL006984 narasimharaavu 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698866 PASHAM NARASIMHA RAO UNION BANK OF INDIA(508500)
212 Rajupalem AP-07-016-006-003/010678
() 		0207016000NRG25170420240214577 17/04/2024 venkaTa padmavathi 0207016WL006984 venkaTa padmavathi 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698775 PASAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Rajupalem AP-07-016-006-003/010688
() 		0207016000NRG25170420240214582 17/04/2024 anjalli 0207016WL006984 anjalli 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698729 MERUGU ANJALI UNION BANK OF INDIA(508500)
214 Rajupalem AP-07-016-006-003/010688
() 		0207016000NRG25170420240214581 17/04/2024 rattiah 0207016WL006984 rattiah 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698884 MERUGU RATTAIAH UNION BANK OF INDIA(508500)
215 Rajupalem AP-07-016-006-003/010689
() 		0207016000NRG25170420240214584 17/04/2024 Anusha 0207016WL006984 Anusha 00468 UBIN0804983 600 600 Processed 29/04/2024 3376699253 BODDUPALLI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rajupalem AP-07-016-006-003/010689
() 		0207016000NRG25170420240214583 17/04/2024 Lingarao 0207016WL006984 Lingarao 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698841 BODDUPALLI LINGARAO UNION BANK OF INDIA(508500)
217 Rajupalem AP-07-016-006-003/010691
() 		0207016000NRG25170420240214586 17/04/2024 Saidamma 0207016WL006984 Saidamma 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698756 POTABATHINA SAIDAMMA UNION BANK OF INDIA(508500)
218 Rajupalem AP-07-016-006-003/010691
() 		0207016000NRG25170420240214585 17/04/2024 Venkateswarlu 0207016WL006984 Venkateswarlu 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698711 P VENKATESWARLU UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-006-003/010699
() 		0207016000NRG25170420240214588 17/04/2024 Annamma 0207016WL006984 Annamma 00468 UBIN0804983 800 800 Processed 29/04/2024 3376698838 MRS ANNAMMA MADDU STATE BANK OF INDIA(508548)
220 Rajupalem AP-07-016-006-003/010703
() 		0207016000NRG25170420240214590 17/04/2024 Mariyamma 0207016WL006984 Mariyamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698727 MADDU MARIYAMMA UNION BANK OF INDIA(508500)
221 Rajupalem AP-07-016-006-003/010716
() 		0207016000NRG25170420240214595 17/04/2024 revati bai 0207016WL006984 revati bai 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698837 MR REVATHI BAI JATAVATH STATE BANK OF INDIA(508548)
222 Rajupalem AP-07-016-006-003/010716
() 		0207016000NRG25170420240214594 17/04/2024 sivalal nayak 0207016WL006984 sivalal nayak 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698887 JATAVATH SIVALAL NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Rajupalem AP-07-016-006-003/010718
() 		0207016000NRG25170420240214596 17/04/2024 vijaya bai 0207016WL006984 vijaya bai 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698802 JATAVATHU VIJAYA BAI UNION BANK OF INDIA(508500)
224 Rajupalem AP-07-016-006-003/010719
() 		0207016000NRG25170420240214597 17/04/2024 yamini durga bai 0207016WL006984 yamini durga bai 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698859 JATAVATU YAMINI DURGA BAI UNION BANK OF INDIA(508500)
225 Rajupalem AP-07-016-006-003/010750
() 		0207016000NRG25170420240214600 17/04/2024 Kondamma 0207016WL006984 Kondamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698728 MERUGU KONDAMMA UNION BANK OF INDIA(508500)
226 Rajupalem AP-07-016-006-003/010750
() 		0207016000NRG25170420240214599 17/04/2024 Pichiyya 0207016WL006984 Pichiyya 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698825 MERUGU PICHAIAH UNION BANK OF INDIA(508500)
227 Rajupalem AP-07-016-006-003/10791
() 		0207016000NRG25170420240214602 17/04/2024 MERUGU.BRHAMSWERI 0207016WL006984 MERUGU.BRHAMSWERI 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376699148 PALAVAI BRAHMESWARI SAPTAGIRI GRAMEENA BANK(607053)
228 Rajupalem AP-07-016-006-003/10791
() 		0207016000NRG25170420240214601 17/04/2024 MERUGU.SRINIVASARAVU 0207016WL006984 MERUGU.SRINIVASARAVU 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698760 MRREGU SRINIVASARAO UNION BANK OF INDIA(508500)
229 Rajupalem AP-07-016-006-003/10792
() 		0207016000NRG25170420240214604 17/04/2024 GUDSIPATI.VANI 0207016WL006984 GUDSIPATI.VANI 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698919 MRS VANI GUDIPATI STATE BANK OF INDIA(508548)
230 Rajupalem AP-07-016-006-003/10805
() 		0207016000NRG25170420240214608 17/04/2024 Chevuri Rani 0207016WL006984 Chevuri Rani 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698783 REGIMAKULA RANI PUNJAB NATIONAL BANK(508568)
231 Rajupalem AP-07-016-006-003/10805
() 		0207016000NRG25170420240214609 17/04/2024 Chevuri Veeranjaneyulu 0207016WL006984 Chevuri Veeranjaneyulu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698848 CHEVURI VEERANJANEYULU UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-006-003/10809
() 		0207016000NRG25170420240214610 17/04/2024 TALARI.DHAYAMANI 0207016WL006984 TALARI.DHAYAMANI 00468 UBIN0804983 800 800 Processed 29/04/2024 3376698876 TALARI DAYAMANAI UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-006-003/10810
() 		0207016000NRG25170420240214612 17/04/2024 Maddu nagaraju 0207016WL006984 Maddu nagaraju 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698846 MR NAGARAJU MADDU STATE BANK OF INDIA(508548)
234 Rajupalem AP-07-016-006-003/10810
() 		0207016000NRG25170420240214611 17/04/2024 MADDU.PRAMEELARANI 0207016WL006984 MADDU.PRAMEELARANI 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698835 Mrs MADDU PRAMEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Rajupalem AP-07-016-006-003/10816
() 		0207016000NRG25170420240214614 17/04/2024 Gudipati Mariya Kumari 0207016WL006984 Gudipati Mariya Kumari 00468 UBIN0804983 800 800 Processed 29/04/2024 3376698916 MRS GUDIPATI MARIYA KUMARI STATE BANK OF INDIA(508548)
236 Rajupalem AP-07-016-006-003/10816
() 		0207016000NRG25170420240214615 17/04/2024 Gudipati Mariyadhasu 0207016WL006984 Gudipati Mariyadhasu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376699149 GUDIPATI MARIYA DASU UNION BANK OF INDIA(508500)
237 Rajupalem AP-07-016-006-003/10816
() 		0207016000NRG25170420240214613 17/04/2024 Gudipati Swarupa Rani 0207016WL006984 Gudipati Swarupa Rani 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698915 MRS SWARUPA RANI GUDIPATI STATE BANK OF INDIA(508548)
238 Rajupalem AP-07-016-006-003/10820
() 		0207016000NRG25170420240214620 17/04/2024 Gudipati Bhagyamma 0207016WL006984 Gudipati Bhagyamma 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698921 GUDIPATI BHAGYAMA DEVAIAH STATE BANK OF INDIA(508548)
239 Rajupalem AP-07-016-006-003/10821
() 		0207016000NRG25170420240214621 17/04/2024 Perupogu Venkayamma 0207016WL006984 Perupogu Venkayamma 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698917 PERUPOGU VENKAYAMMA UNION BANK OF INDIA(508500)
240 Rajupalem AP-07-016-006-003/10822
() 		0207016000NRG25170420240214624 17/04/2024 Gudipati Kumari 0207016WL006984 Gudipati Kumari 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698908 MRS KUMARI GUDIPATI STATE BANK OF INDIA(508548)
241 Rajupalem AP-07-016-006-003/10823
() 		0207016000NRG25170420240214626 17/04/2024 Gudipati Arogyam 0207016WL006984 Gudipati Arogyam 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698896 GUDIPATI AROGYAM UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-006-003/10824
() 		0207016000NRG25170420240214628 17/04/2024 Peripogu Dinamma 0207016WL006984 Peripogu Dinamma 00468 UBIN0804983 400 400 Processed 29/04/2024 3376698899 MRS PERIPOGU DINAMMA STATE BANK OF INDIA(508548)
243 Rajupalem AP-07-016-006-003/10825
() 		0207016000NRG25170420240214629 17/04/2024 Kuchika Jyothi 0207016WL006984 Kuchika Jyothi 00468 UBIN0804983 600 600 Processed 29/04/2024 3376698897 MRS JYOTHI KUCHIKA STATE BANK OF INDIA(508548)
244 Rajupalem AP-07-016-006-003/10826
() 		0207016000NRG25170420240214630 17/04/2024 Kavuri Prabhavathi 0207016WL006984 Kavuri Prabhavathi 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698890 MRS KAVURI PRABHAVATHI STATE BANK OF INDIA(508548)
245 Rajupalem AP-07-016-006-003/10831
() 		0207016000NRG25170420240214631 17/04/2024 Pagidipalli Venkaiah 0207016WL006984 Pagidipalli Venkaiah 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698753 PAGIDIPALLI VENKAIAH UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-006-003/10835
() 		0207016000NRG25170420240214634 17/04/2024 salluri bujji 0207016WL006984 salluri bujji 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698803 SALLU BHUJI UNION BANK OF INDIA(508500)
247 Rajupalem AP-07-016-008-004/020001
() 		0207016000NRG25150420240140004 17/04/2024 Peddajagan 0207016WL005284 Peddajagan 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698689 MIRIYALA PEDA JAGAN UNION BANK OF INDIA(508500)
248 Rajupalem AP-07-016-008-004/020001
() 		0207016000NRG25150420240140005 17/04/2024 Sundaramma 0207016WL005284 Sundaramma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698854 MIRIYALA SUNDHARAMMA UNION BANK OF INDIA(508500)
249 Rajupalem AP-07-016-008-004/020002
() 		0207016000NRG25150420240140006 17/04/2024 Jyothibabu 0207016WL005284 Jyothibabu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698678 VASA JYOTI BABU UNION BANK OF INDIA(508500)
250 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25150420240140008 17/04/2024 Koteswarao 0207016WL005284 Koteswarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698759 VASA KOTESWARA RAO UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25150420240140009 17/04/2024 Mariyamma 0207016WL005284 Mariyamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698641 VASA MARIYAMMA UNION BANK OF INDIA(508500)
252 Rajupalem AP-07-016-008-004/020006
() 		0207016000NRG25150420240138921 17/04/2024 PAMISETTI ESWARAMMA 0207016WL005267 PAMISETTI ESWARAMMA 00468 UBIN0804983 480 480 Processed 29/04/2024 3376698863 Mrs ESWARAMMA PAMISETTI CENTRAL BANK OF INDIA(607115)
253 Rajupalem AP-07-016-008-004/020006
() 		0207016000NRG25150420240138920 17/04/2024 Venkatanarasaiah 0207016WL005267 Venkatanarasaiah 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698690 PAMISETTI VENKATA NARASIAH UNION BANK OF INDIA(508500)
254 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25150420240140010 17/04/2024 Adhilakshmi 0207016WL005284 Adhilakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698723 VASA ADILAXMI UNION BANK OF INDIA(508500)
255 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25150420240140011 17/04/2024 raj kumar 0207016WL005284 raj kumar 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698791 VASA RAJ KUMAR UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-008-004/020019
() 		0207016000NRG25150420240141266 17/04/2024 pavan kalyan 0207016WL005297 pavan kalyan 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698904 THOKALA PAVAN KALYAN UNION BANK OF INDIA(508500)
257 Rajupalem AP-07-016-008-004/020019
() 		0207016000NRG25150420240141265 17/04/2024 Pullamma 0207016WL005297 Pullamma 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698639 THOKALA PULLAMMA UNION BANK OF INDIA(508500)
258 Rajupalem AP-07-016-008-004/020021
() 		0207016000NRG25150420240138922 17/04/2024 Sambamma 0207016WL005267 Sambamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698686 THAMATAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Rajupalem AP-07-016-008-004/020024
() 		0207016000NRG25150420240141267 17/04/2024 Koteswaramma 0207016WL005297 Koteswaramma 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698644 BATHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
260 Rajupalem AP-07-016-008-004/020031
() 		0207016000NRG25150420240138923 17/04/2024 Nageswaramma 0207016WL005267 Nageswaramma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698724 UKKALAM NAGESWARAMM UNION BANK OF INDIA(508500)
261 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25150420240140020 17/04/2024 Edukondalu 0207016WL005284 Edukondalu 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698685 Mr EDUKONDALU DEVANDLA CENTRAL BANK OF INDIA(607115)
262 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25150420240140021 17/04/2024 Venkataramana 0207016WL005284 Venkataramana 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698707 DEVALA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
263 Rajupalem AP-07-016-008-004/020038
() 		0207016000NRG25150420240138925 17/04/2024 ramadevi 0207016WL005267 ramadevi 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698811 THOTA RAMADEVI UNION BANK OF INDIA(508500)
264 Rajupalem AP-07-016-008-004/020038
() 		0207016000NRG25150420240138924 17/04/2024 Srinivasarao 0207016WL005267 Srinivasarao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698655 THOTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Rajupalem AP-07-016-008-004/020040
() 		0207016000NRG25150420240138926 17/04/2024 Ramana 0207016WL005267 Ramana 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698687 ORSU RAMANA UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-008-004/020041
() 		0207016000NRG25150420240140022 17/04/2024 Subbamma 0207016WL005284 Subbamma 00468 UBIN0804983 720 720 Processed 29/04/2024 3376698696 TAMMISETTY SUBBAMMA UNION BANK OF INDIA(508500)
267 Rajupalem AP-07-016-008-004/020047
() 		0207016000NRG25150420240140025 17/04/2024 Chandravathi 0207016WL005284 Chandravathi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698852 GADAM CHANDRAVATHI UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-008-004/020047
() 		0207016000NRG25150420240140024 17/04/2024 Veerabhadraiah 0207016WL005284 Veerabhadraiah 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698725 GADAM VEERA BHADRAIAH UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-008-004/020050
() 		0207016000NRG25150420240140027 17/04/2024 Durgamma 0207016WL005284 Durgamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698720 ORCHU DURGAMMA UNION BANK OF INDIA(508500)
270 Rajupalem AP-07-016-008-004/020086
() 		0207016000NRG25150420240140028 17/04/2024 Ademma 0207016WL005284 Ademma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698653 VASA ADAMMA UNION BANK OF INDIA(508500)
271 Rajupalem AP-07-016-008-004/020093
() 		0207016000NRG25150420240140029 17/04/2024 Abraham 0207016WL005284 Abraham 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698688 VASA ABRAHAM UNION BANK OF INDIA(508500)
272 Rajupalem AP-07-016-008-004/020095
() 		0207016000NRG25150420240138932 17/04/2024 ganesh 0207016WL005267 ganesh 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698909 JALAPATI GANESH UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-008-004/020095
() 		0207016000NRG25150420240138931 17/04/2024 Narasimharao 0207016WL005267 Narasimharao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698691 JALAPATI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajupalem AP-07-016-008-004/020097
() 		0207016000NRG25150420240138933 17/04/2024 Padma 0207016WL005267 Padma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698694 JALAPATI PADMA UNION BANK OF INDIA(508500)
275 Rajupalem AP-07-016-008-004/020100
() 		0207016000NRG25150420240140032 17/04/2024 Mariyamma 0207016WL005284 Mariyamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698718 VASA CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-008-004/020101
() 		0207016000NRG25150420240138935 17/04/2024 Prabhavati 0207016WL005267 Prabhavati 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698821 ACHHANALA PRBHAVATHI UNION BANK OF INDIA(508500)
277 Rajupalem AP-07-016-008-004/020102
() 		0207016000NRG25150420240138936 17/04/2024 Lakshmi 0207016WL005267 Lakshmi 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698820 ACCHANALA LAKSHMI UNION BANK OF INDIA(508500)
278 Rajupalem AP-07-016-008-004/020104
() 		0207016000NRG25150420240138939 17/04/2024 Hanumanthurao 0207016WL005267 Hanumanthurao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698661 PULIBANDLA HANUMANTHU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Rajupalem AP-07-016-008-004/020104
() 		0207016000NRG25150420240138940 17/04/2024 Sambarajyam 0207016WL005267 Sambarajyam 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698812 PULIBANDLA SAMRAJYAM UNION BANK OF INDIA(508500)
280 Rajupalem AP-07-016-008-004/020105
() 		0207016000NRG25150420240138941 17/04/2024 Sambayya 0207016WL005267 Sambayya 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698816 GRANDHE SAMBAIAIH UNION BANK OF INDIA(508500)
281 Rajupalem AP-07-016-008-004/020113
() 		0207016000NRG25150420240138944 17/04/2024 Venkanarasamma 0207016WL005267 Venkanarasamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698662 BATHULA VENKATANARASAMMA UNION BANK OF INDIA(508500)
282 Rajupalem AP-07-016-008-004/020114
() 		0207016000NRG25150420240138945 17/04/2024 Nagamalleswari 0207016WL005267 Nagamalleswari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698700 BATTULA NAGAMALLESWARI UNION BANK OF INDIA(508500)
283 Rajupalem AP-07-016-008-004/020124
() 		0207016000NRG25150420240138949 17/04/2024 Alivelamma 0207016WL005267 Alivelamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698807 TAMMISETTY ALIVELAMMA UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-008-004/020124
() 		0207016000NRG25150420240138948 17/04/2024 Nagaraju 0207016WL005267 Nagaraju 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698634 TAMMISETTY NAGARAJU UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-008-004/020125
() 		0207016000NRG25150420240138950 17/04/2024 Koteswarao 0207016WL005267 Koteswarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698633 TAMMISETTY KOTESWARAO UNION BANK OF INDIA(508500)
286 Rajupalem AP-07-016-008-004/020133
() 		0207016000NRG25150420240138955 17/04/2024 Balanjaneyulu 0207016WL005267 Balanjaneyulu 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698677 GRANDI BALANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Rajupalem AP-07-016-008-004/020135
() 		0207016000NRG25150420240138956 17/04/2024 ALLAM BIKSHAM 0207016WL005267 ALLAM BIKSHAM 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698713 ALLAM BIKSHAM UNION BANK OF INDIA(508500)
288 Rajupalem AP-07-016-008-004/020137
() 		0207016000NRG25150420240138957 17/04/2024 Jagannadham 0207016WL005267 Jagannadham 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698645 YELAM JAGANNADHAM UNION BANK OF INDIA(508500)
289 Rajupalem AP-07-016-008-004/020139
() 		0207016000NRG25150420240138958 17/04/2024 srikanth 0207016WL005267 srikanth 00468 UBIN0804983 1716 1716 Processed 29/04/2024 3376698860 GRANDHE SRIKANTH UNION BANK OF INDIA(508500)
290 Rajupalem AP-07-016-008-004/020146
() 		0207016000NRG25150420240138960 17/04/2024 Galayya 0207016WL005267 Galayya 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698683 GRANDHI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rajupalem AP-07-016-008-004/020147
() 		0207016000NRG25150420240138962 17/04/2024 Jnasundharamma 0207016WL005267 Jnasundharamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698651 POLISETTY GNANA SUNDARI UNION BANK OF INDIA(508500)
292 Rajupalem AP-07-016-008-004/020147
() 		0207016000NRG25150420240138961 17/04/2024 Thamasayya 0207016WL005267 Thamasayya 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698637 POLISETTY THOMALAIAH UNION BANK OF INDIA(508500)
293 Rajupalem AP-07-016-008-004/020150
() 		0207016000NRG25150420240138965 17/04/2024 Jhansilakshmi 0207016WL005267 Jhansilakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698698 GRANDHI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
294 Rajupalem AP-07-016-008-004/020150
() 		0207016000NRG25150420240138964 17/04/2024 Suryarao 0207016WL005267 Suryarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698629 GRANDI SURYA RAO UNION BANK OF INDIA(508500)
295 Rajupalem AP-07-016-008-004/020152
() 		0207016000NRG25150420240140036 17/04/2024 Anilkumari 0207016WL005284 Anilkumari 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698836 SANDIPOGU ANIL KUMARI UNION BANK OF INDIA(508500)
296 Rajupalem AP-07-016-008-004/020152
() 		0207016000NRG25150420240140035 17/04/2024 Shyambabu 0207016WL005284 Shyambabu 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698845 SANDIPOGU SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rajupalem AP-07-016-008-004/020158
() 		0207016000NRG25150420240138966 17/04/2024 Sivayya 0207016WL005267 Sivayya 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698671 ALLADI SIVAIAH S O NARASIMHA RAO UNION BANK OF INDIA(508500)
298 Rajupalem AP-07-016-008-004/020167
() 		0207016000NRG25150420240138967 17/04/2024 Venkatramarao 0207016WL005267 Venkatramarao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698682 YANNAPUSALA VENKATA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Rajupalem AP-07-016-008-004/020167
() 		0207016000NRG25150420240138968 17/04/2024 Yannapusala.Kumari 0207016WL005267 Yannapusala.Kumari 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698862 VENNAPUSALA KUMARI UNION BANK OF INDIA(508500)
300 Rajupalem AP-07-016-008-004/020173
() 		0207016000NRG25150420240140037 17/04/2024 Chinnabalayya 0207016WL005284 Chinnabalayya 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698638 GADAM CHINA BALAIAH UNION BANK OF INDIA(508500)
301 Rajupalem AP-07-016-008-004/020173
() 		0207016000NRG25150420240140038 17/04/2024 Gadham.Samrajyam 0207016WL005284 Gadham.Samrajyam 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698868 GADHAM SAMRAJYAM UNION BANK OF INDIA(508500)
302 Rajupalem AP-07-016-008-004/020184
() 		0207016000NRG25150420240138969 17/04/2024 Malleswari 0207016WL005267 Malleswari 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698684 JONNAGIRI NAGA MALLESWARI UNION BANK OF INDIA(508500)
303 Rajupalem AP-07-016-008-004/020187
() 		0207016000NRG25150420240138971 17/04/2024 Samrajyam 0207016WL005267 Samrajyam 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698710 JALAPATI SAMRAJYAM UNION BANK OF INDIA(508500)
304 Rajupalem AP-07-016-008-004/020188
() 		0207016000NRG25150420240138972 17/04/2024 Ramadevi 0207016WL005267 Ramadevi 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698815 VENNAPUSALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25150420240140040 17/04/2024 Anjali 0207016WL005284 Anjali 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698880 KUNDURU ANJALI UNION BANK OF INDIA(508500)
306 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25150420240140041 17/04/2024 srinuvasarao 0207016WL005284 srinuvasarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698817 KUNDURU SRINIVASA RAO UNION BANK OF INDIA(508500)
307 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25150420240140039 17/04/2024 Venkamma 0207016WL005284 Venkamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698652 KUNDURU VENKAMMA UNION BANK OF INDIA(508500)
308 Rajupalem AP-07-016-008-004/020194
() 		0207016000NRG25150420240140042 17/04/2024 Peddaedukondalu 0207016WL005284 Peddaedukondalu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698631 BATHULA YEDUKONDALU UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-008-004/020194
() 		0207016000NRG25150420240140043 17/04/2024 pichamma 0207016WL005284 pichamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698788 BATTULA PICHAMMA UNION BANK OF INDIA(508500)
310 Rajupalem AP-07-016-008-004/020201
() 		0207016000NRG25150420240138973 17/04/2024 Padma 0207016WL005267 Padma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698925 THOTA PADMA UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-008-004/020214
() 		0207016000NRG25150420240138974 17/04/2024 Radha 0207016WL005267 Radha 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698726 ACCHANALA RADHA UNION BANK OF INDIA(508500)
312 Rajupalem AP-07-016-008-004/020221
() 		0207016000NRG25150420240140045 17/04/2024 Padma 0207016WL005284 Padma 00468 UBIN0804983 720 720 Processed 29/04/2024 3376698650 CHALLA PADMA UNION BANK OF INDIA(508500)
313 Rajupalem AP-07-016-008-004/020221
() 		0207016000NRG25150420240140044 17/04/2024 Veeraiah 0207016WL005284 Veeraiah 00468 UBIN0804983 720 720 Processed 29/04/2024 3376698693 CHALLA VEERAIAH UNION BANK OF INDIA(508500)
314 Rajupalem AP-07-016-008-004/020222
() 		0207016000NRG25150420240140047 17/04/2024 Lakshmamma 0207016WL005284 Lakshmamma 00468 UBIN0804983 720 720 Processed 29/04/2024 3376698692 CHALLA LAXMAMMA UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-008-004/020222
() 		0207016000NRG25150420240140046 17/04/2024 Mastaanayya 0207016WL005284 Mastaanayya 00468 UBIN0804983 720 720 Processed 29/04/2024 3376698879 CHALLA MASTANAIAH UNION BANK OF INDIA(508500)
316 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25150420240140050 17/04/2024 KUNDURU.VENKATESH 0207016WL005284 KUNDURU.VENKATESH 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698883 KUNDURU VENKATESH UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25150420240140049 17/04/2024 Mariyamma 0207016WL005284 Mariyamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698708 KUNDURU MARIYAMMA UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25150420240140048 17/04/2024 Nagabhushanam 0207016WL005284 Nagabhushanam 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698699 KUNDURU NAGABHUSHANAM UNION BANK OF INDIA(508500)
319 Rajupalem AP-07-016-008-004/020242
() 		0207016000NRG25150420240140051 17/04/2024 Veeramma 0207016WL005284 Veeramma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698813 CHALLA VEERAMMA UNION BANK OF INDIA(508500)
320 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25150420240140053 17/04/2024 Padma 0207016WL005284 Padma 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698721 ORSU PADMA UNION BANK OF INDIA(508500)
321 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25150420240140052 17/04/2024 Srihari 0207016WL005284 Srihari 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698657 Mr SRIHARI ORCHU CENTRAL BANK OF INDIA(607115)
322 Rajupalem AP-07-016-008-004/020269
() 		0207016000NRG25150420240140054 17/04/2024 Ramana 0207016WL005284 Ramana 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698853 BATTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
323 Rajupalem AP-07-016-008-004/020270
() 		0207016000NRG25150420240138983 17/04/2024 NAgalakshmi 0207016WL005267 NAgalakshmi 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698822 MULLAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
324 Rajupalem AP-07-016-008-004/020272
() 		0207016000NRG25150420240138985 17/04/2024 jaya sri 0207016WL005267 jaya sri 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698892 TIRUMALAKONDA JAYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rajupalem AP-07-016-008-004/020273
() 		0207016000NRG25150420240138986 17/04/2024 Rangarao 0207016WL005267 Rangarao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698636 VELAM RANGARAO UNION BANK OF INDIA(508500)
326 Rajupalem AP-07-016-008-004/020273
() 		0207016000NRG25150420240138987 17/04/2024 Vijaya 0207016WL005267 Vijaya 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698785 YELEM VIJAYA UNION BANK OF INDIA(508500)
327 Rajupalem AP-07-016-008-004/020278
() 		0207016000NRG25150420240138988 17/04/2024 Venkateswarulu 0207016WL005267 Venkateswarulu 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698679 VENNAPUSALA VENKATESWARLU UNION BANK OF INDIA(508500)
328 Rajupalem AP-07-016-008-004/020285
() 		0207016000NRG25150420240138991 17/04/2024 ayyappa 0207016WL005267 ayyappa 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698912 JONNAGIRI AYYAPPA UNION BANK OF INDIA(508500)
329 Rajupalem AP-07-016-008-004/020285
() 		0207016000NRG25150420240138990 17/04/2024 Venkayamma 0207016WL005267 Venkayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698808 JONNAGIRI VENKAYAMMA UNION BANK OF INDIA(508500)
330 Rajupalem AP-07-016-008-004/020287
() 		0207016000NRG25150420240138992 17/04/2024 Chowdamma 0207016WL005267 Chowdamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698703 JALAPATI CHOWDAMMA UNION BANK OF INDIA(508500)
331 Rajupalem AP-07-016-008-004/020295
() 		0207016000NRG25150420240140059 17/04/2024 Ramulamma 0207016WL005284 Ramulamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698697 VEMULA RAMULAMMA UNION BANK OF INDIA(508500)
332 Rajupalem AP-07-016-008-004/020314
() 		0207016000NRG25150420240141282 17/04/2024 Ankamma 0207016WL005297 Ankamma 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698714 THOKALA ANKAMMA UNION BANK OF INDIA(508500)
333 Rajupalem AP-07-016-008-004/020314
() 		0207016000NRG25150420240141281 17/04/2024 Koteswararao 0207016WL005297 Koteswararao 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698649 Ms KOTESWARARAO THOKALA CENTRAL BANK OF INDIA(607115)
334 Rajupalem AP-07-016-008-004/020322
() 		0207016000NRG25150420240138997 17/04/2024 Shasamma 0207016WL005267 Shasamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698648 BATTULA SESHAMMA UNION BANK OF INDIA(508500)
335 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25150420240140062 17/04/2024 sarojini 0207016WL005284 sarojini 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698875 GADAM SAROJINI UNION BANK OF INDIA(508500)
336 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25150420240140060 17/04/2024 Srinivasarao 0207016WL005284 Srinivasarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698643 GADAM SRINIVASARAO UNION BANK OF INDIA(508500)
337 Rajupalem AP-07-016-008-004/020361
() 		0207016000NRG25150420240138998 17/04/2024 Jayalakshmi 0207016WL005267 Jayalakshmi 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698818 GRANDHI JAYA LAKSHMI UNION BANK OF INDIA(508500)
338 Rajupalem AP-07-016-008-004/020363
() 		0207016000NRG25150420240138999 17/04/2024 Purna 0207016WL005267 Purna 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698705 GRANDE PURNA CHANDRAKUMARI UNION BANK OF INDIA(508500)
339 Rajupalem AP-07-016-008-004/020383
() 		0207016000NRG25150420240140063 17/04/2024 Swapna 0207016WL005284 Swapna 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698867 KUNDURU SWAPNA UNION BANK OF INDIA(508500)
340 Rajupalem AP-07-016-008-004/020385
() 		0207016000NRG25150420240140064 17/04/2024 krishnaveni 0207016WL005284 krishnaveni 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698832 CHALLA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Rajupalem AP-07-016-008-004/020389
() 		0207016000NRG25150420240140066 17/04/2024 lakshmidurga 0207016WL005284 lakshmidurga 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698858 MS ORCHU LAXMI DURGA STATE BANK OF INDIA(508548)
342 Rajupalem AP-07-016-008-004/020389
() 		0207016000NRG25150420240140065 17/04/2024 srihari 0207016WL005284 srihari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698806 Mr SRIHARI ORCHU CENTRAL BANK OF INDIA(607115)
343 Rajupalem AP-07-016-008-004/020392
() 		0207016000NRG25150420240139000 17/04/2024 ademma 0207016WL005267 ademma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698660 PAMISETTY ADEMMA UNION BANK OF INDIA(508500)
344 Rajupalem AP-07-016-008-004/020393
() 		0207016000NRG25150420240141286 17/04/2024 subbulu 0207016WL005297 subbulu 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698659 BATTULA SUBBULU UNION BANK OF INDIA(508500)
345 Rajupalem AP-07-016-008-004/020394
() 		0207016000NRG25150420240139001 17/04/2024 hanumantharao 0207016WL005267 hanumantharao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698647 Mr HANUMANTHARAO YELAM CENTRAL BANK OF INDIA(607115)
346 Rajupalem AP-07-016-008-004/020394
() 		0207016000NRG25150420240139002 17/04/2024 padma 0207016WL005267 padma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698809 VELAM PADMA UNION BANK OF INDIA(508500)
347 Rajupalem AP-07-016-008-004/020416
() 		0207016000NRG25150420240140067 17/04/2024 adilakshmi 0207016WL005284 adilakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698672 GALAM ADI LAKSHMI UNION BANK OF INDIA(508500)
348 Rajupalem AP-07-016-008-004/020416
() 		0207016000NRG25150420240140068 17/04/2024 Gadham.bala venkateswarlu 0207016WL005284 Gadham.bala venkateswarlu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698630 GADAM BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Rajupalem AP-07-016-008-004/020436
() 		0207016000NRG25150420240139007 17/04/2024 siva sankr 0207016WL005267 siva sankr 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698900 Kurakula Siva Sankar FINO PAYMENTS BANK LTD(608001)
350 Rajupalem AP-07-016-008-004/020444
() 		0207016000NRG25150420240139008 17/04/2024 srinivasarao 0207016WL005267 srinivasarao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698673 MULLAPATI SRINIVASA RAO S O PITCHAIAH UNION BANK OF INDIA(508500)
351 Rajupalem AP-07-016-008-004/020445
() 		0207016000NRG25150420240140070 17/04/2024 malleswari 0207016WL005284 malleswari 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698861 UKKALAM MALLESWARI UNION BANK OF INDIA(508500)
352 Rajupalem AP-07-016-008-004/020445
() 		0207016000NRG25150420240140069 17/04/2024 ramayya 0207016WL005284 ramayya 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698704 VUKKALAM RAMAIAH UNION BANK OF INDIA(508500)
353 Rajupalem AP-07-016-008-004/020470
() 		0207016000NRG25150420240139010 17/04/2024 Sarojani 0207016WL005267 Sarojani 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698754 GRANDI SROJINI UNION BANK OF INDIA(508500)
354 Rajupalem AP-07-016-008-004/020470
() 		0207016000NRG25150420240139009 17/04/2024 Srinivasarao 0207016WL005267 Srinivasarao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698849 GRANDHI SRINIVASA RAO UNION BANK OF INDIA(508500)
355 Rajupalem AP-07-016-008-004/020478
() 		0207016000NRG25150420240141289 17/04/2024 seeta 0207016WL005297 seeta 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698771 TAMMISETTY SEETA UNION BANK OF INDIA(508500)
356 Rajupalem AP-07-016-008-004/020484
() 		0207016000NRG25150420240139014 17/04/2024 Nagaarjuna 0207016WL005267 Nagaarjuna 00468 UBIN0804983 1716 1716 Processed 29/04/2024 3376698642 KOTARU NAGARJUNA UNION BANK OF INDIA(508500)
357 Rajupalem AP-07-016-008-004/020484
() 		0207016000NRG25150420240139013 17/04/2024 Priyaank 0207016WL005267 Priyaank 00468 UBIN0804983 1716 1716 Processed 29/04/2024 3376698719 KOTARU PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rajupalem AP-07-016-008-004/020485
() 		0207016000NRG25150420240139015 17/04/2024 subbamma 0207016WL005267 subbamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698877 SADAM SUBBAYAMMA UNION BANK OF INDIA(508500)
359 Rajupalem AP-07-016-008-004/020488
() 		0207016000NRG25150420240140074 17/04/2024 Suvartha 0207016WL005284 Suvartha 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698895 TURAKA SUVARTHA UNION BANK OF INDIA(508500)
360 Rajupalem AP-07-016-008-004/020489
() 		0207016000NRG25150420240139018 17/04/2024 Thirupathamma 0207016WL005267 Thirupathamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698831 MRS THOTA TIRUPATAMMA STATE BANK OF INDIA(508548)
361 Rajupalem AP-07-016-008-004/020513
() 		0207016000NRG25150420240139019 17/04/2024 Koteswara Rao 0207016WL005267 Koteswara Rao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698646 JALAPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
362 Rajupalem AP-07-016-008-004/020513
() 		0207016000NRG25150420240139020 17/04/2024 Malleswaamma 0207016WL005267 Malleswaamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698857 JALAPATI MALLESWARAMMA UNION BANK OF INDIA(508500)
363 Rajupalem AP-07-016-008-004/020517
() 		0207016000NRG25150420240139022 17/04/2024 GRANDHI.BAJI 0207016WL005267 GRANDHI.BAJI 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698903 GRANDHI BAJI UNION BANK OF INDIA(508500)
364 Rajupalem AP-07-016-008-004/020518
() 		0207016000NRG25150420240139023 17/04/2024 Bhulakshmi 0207016WL005267 Bhulakshmi 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698872 SANKURU BHULAKSHMI UNION BANK OF INDIA(508500)
365 Rajupalem AP-07-016-008-004/020522
() 		0207016000NRG25150420240139024 17/04/2024 anjamma 0207016WL005267 anjamma 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698789 ANJAMMA KAMISETTI UNION BANK OF INDIA(508500)
366 Rajupalem AP-07-016-008-004/020524
() 		0207016000NRG25150420240141296 17/04/2024 nandini 0207016WL005297 nandini 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698902 MISS NANDINI CHALLA STATE BANK OF INDIA(508548)
367 Rajupalem AP-07-016-008-004/020525
() 		0207016000NRG25150420240141297 17/04/2024 rama krishna 0207016WL005297 rama krishna 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698833 POLISETTY RAMAKRISHNA UNION BANK OF INDIA(508500)
368 Rajupalem AP-07-016-008-004/020525
() 		0207016000NRG25150420240141298 17/04/2024 sunitha 0207016WL005297 sunitha 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698840 MRS POLISETTY SUNITHA STATE BANK OF INDIA(508548)
369 Rajupalem AP-07-016-008-004/020526
() 		0207016000NRG25150420240139025 17/04/2024 Siva kumaari 0207016WL005267 Siva kumaari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698819 GRANDHI SIVA KUMARI UNION BANK OF INDIA(508500)
370 Rajupalem AP-07-016-008-004/020530
() 		0207016000NRG25150420240139026 17/04/2024 sujatha 0207016WL005267 sujatha 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698906 GRANDHE SUJATHA UNION BANK OF INDIA(508500)
371 Rajupalem AP-07-016-008-004/020544
() 		0207016000NRG25150420240141303 17/04/2024 srinivasa rao 0207016WL005297 srinivasa rao 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698830 BATTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
372 Rajupalem AP-07-016-008-004/020548
() 		0207016000NRG25150420240140075 17/04/2024 visrantamma 0207016WL005284 visrantamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376699231 VISRANTAMMA PALUKURI BANK OF BARODA(606985)
373 Rajupalem AP-07-016-008-004/020556
() 		0207016000NRG25150420240139028 17/04/2024 renuka 0207016WL005267 renuka 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698810 JALAPATI RENUKA UNION BANK OF INDIA(508500)
374 Rajupalem AP-07-016-008-004/020563
() 		0207016000NRG25150420240140077 17/04/2024 sirisha 0207016WL005284 sirisha 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698893 VASA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rajupalem AP-07-016-008-004/020567
() 		0207016000NRG25150420240141306 17/04/2024 sridevi 0207016WL005297 sridevi 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698870 ORCHU SRIDEVI UNION BANK OF INDIA(508500)
376 Rajupalem AP-07-016-008-004/020571
() 		0207016000NRG25150420240140078 17/04/2024 DEVELLA.RAJYALAKSHMI 0207016WL005284 DEVELLA.RAJYALAKSHMI 00468 UBIN0804983 960 960 Processed 29/04/2024 3376698873 DEVALLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
377 Rajupalem AP-07-016-008-004/020573
() 		0207016000NRG25150420240141309 17/04/2024 Nandini 0207016WL005297 Nandini 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698907 MRS DEVALLA NANDINI STATE BANK OF INDIA(508548)
378 Rajupalem AP-07-016-008-004/020574
() 		0207016000NRG25150420240140079 17/04/2024 saradha 0207016WL005284 saradha 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698865 TIRUMALLA SARADA UNION BANK OF INDIA(508500)
379 Rajupalem AP-07-016-008-004/020577
() 		0207016000NRG25150420240139030 17/04/2024 aruna 0207016WL005267 aruna 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698901 PAMISETTY ARUNA UNION BANK OF INDIA(508500)
380 Rajupalem AP-07-016-008-004/020578
() 		0207016000NRG25150420240140080 17/04/2024 Savelu 0207016WL005284 Savelu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698878 MR VAASAA SAMEYALU STATE BANK OF INDIA(508548)
381 Rajupalem AP-07-016-008-004/020587
() 		0207016000NRG25150420240139031 17/04/2024 srinivasa rao 0207016WL005267 srinivasa rao 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698874 GRANDHE SRINIVASA RAO UNION BANK OF INDIA(508500)
382 Rajupalem AP-07-016-008-004/20597
() 		0207016000NRG25150420240139034 17/04/2024 grandhi gopikrishna 0207016WL005267 grandhi gopikrishna 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698888 GRANDHI GOPIKRISHNA UNION BANK OF INDIA(508500)
383 Rajupalem AP-07-016-008-004/20598
() 		0207016000NRG25150420240139035 17/04/2024 Orchu.venkayamma 0207016WL005267 Orchu.venkayamma 00468 UBIN0804983 1716 1716 Processed 29/04/2024 3376699130 ORCHU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rajupalem AP-07-016-008-004/20605
() 		0207016000NRG25150420240139037 17/04/2024 GRANDHI HARITHA 0207016WL005267 GRANDHI HARITHA 00468 UBIN0804983 1440 1440 Processed 29/04/2024 3376698864 GRANDHI HARITHA UNION BANK OF INDIA(508500)
385 Rajupalem AP-07-016-008-004/20609
() 		0207016000NRG25150420240141319 17/04/2024 Chikkam Sireesha 0207016WL005297 Chikkam Sireesha 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698722 CHIKKAM SRISHA UNION BANK OF INDIA(508500)
386 Rajupalem AP-07-016-008-004/20610
() 		0207016000NRG25150420240141321 17/04/2024 Velam Radha Madhavi 0207016WL005297 Velam Radha Madhavi 00468 UBIN0804983 855 855 Processed 29/04/2024 3376698905 VELAM RADHA MADHAVI UNION BANK OF INDIA(508500)
387 Rajupalem AP-07-016-008-004/20615
() 		0207016000NRG25150420240140082 17/04/2024 Gadam Ramana 0207016WL005284 Gadam Ramana 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698869 GADAM RAMANA UNION BANK OF INDIA(508500)
388 Rajupalem AP-07-016-011-006/010758
() 		0207016000NRG25160420240171427 17/04/2024 Chanchamma 0207016WL006016 Chanchamma 00468 UBIN0804983 1166 1166 Processed 29/04/2024 3376698871 VUSTULUMURI CHENCHAMMA UNION BANK OF INDIA(508500)
389 Rajupalem AP-07-016-011-006/010924
() 		0207016000NRG25160420240171436 17/04/2024 Sitaravamma 0207016WL006016 Sitaravamma 00468 UBIN0804983 972 972 Processed 29/04/2024 3376698709 MUVVA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rajupalem AP-07-016-012-006/020010
() 		0207016000NRG25160420240185086 17/04/2024 Venkateswarlu 0207016WL006365 Venkateswarlu 00468 UBIN0804983 244 244 Processed 29/04/2024 3376698681 PINDI VENKATESWARLU UNION BANK OF INDIA(508500)
391 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25160420240185091 17/04/2024 Veeramma 0207016WL006365 Veeramma 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698769 PULIBANDLA VEERAMMA UNION BANK OF INDIA(508500)
392 Rajupalem AP-07-016-012-006/020035
() 		0207016000NRG25160420240185103 17/04/2024 Ram Mohanrao 0207016WL006365 Ram Mohanrao 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698834 PEMMA RAMMOHANARAO CANARA BANK(508532)
393 Rajupalem AP-07-016-012-006/020055
() 		0207016000NRG25160420240185115 17/04/2024 Koteswaramma 0207016WL006365 Koteswaramma 00468 UBIN0804983 244 244 Processed 29/04/2024 3376698667 PASUPULETI KOTESWARAMMA UNION BANK OF INDIA(508500)
394 Rajupalem AP-07-016-012-006/020056
() 		0207016000NRG25160420240185117 17/04/2024 Srilakshmi 0207016WL006365 Srilakshmi 00468 UBIN0804983 244 244 Processed 29/04/2024 3376698715 PULIBANDLA SRI LAXMI UNION BANK OF INDIA(508500)
395 Rajupalem AP-07-016-012-006/020058
() 		0207016000NRG25160420240185120 17/04/2024 Koteswararao 0207016WL006365 Koteswararao 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698885 MOGILI KOTESWARARAO UNION BANK OF INDIA(508500)
396 Rajupalem AP-07-016-012-006/020063
() 		0207016000NRG25160420240185122 17/04/2024 Venkatramana 0207016WL006365 Venkatramana 00468 UBIN0804983 1220 1220 Processed 29/04/2024 3376698712 MARISETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rajupalem AP-07-016-012-006/020078
() 		0207016000NRG25160420240185125 17/04/2024 Mariyamma 0207016WL006365 Mariyamma 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698695 DURU MARIAMMA UNION BANK OF INDIA(508500)
398 Rajupalem AP-07-016-012-006/020080
() 		0207016000NRG25160420240185127 17/04/2024 Vengamma 0207016WL006365 Vengamma 00468 UBIN0804983 1220 1220 Processed 29/04/2024 3376698768 PASUPULATI VENGAMMA UNION BANK OF INDIA(508500)
399 Rajupalem AP-07-016-012-006/020084
() 		0207016000NRG25160420240185132 17/04/2024 Venkatrao 0207016WL006365 Venkatrao 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698668 Pasupuleti Venkatrao IDFC BANK LIMITED(608117)
400 Rajupalem AP-07-016-012-006/020087
() 		0207016000NRG25160420240185135 17/04/2024 Sambamma 0207016WL006365 Sambamma 00468 UBIN0804983 488 488 Processed 29/04/2024 3376698706 PASUPULETI SAMBAMMA UNION BANK OF INDIA(508500)
401 Rajupalem AP-07-016-012-006/020102
() 		0207016000NRG25160420240185139 17/04/2024 Pedaramanayya 0207016WL006365 Pedaramanayya 00468 UBIN0804983 976 976 Processed 29/04/2024 3376698635 SANE RAMANAIAH CANARA BANK(508532)
402 Rajupalem AP-07-016-012-006/020116
() 		0207016000NRG25160420240185143 17/04/2024 Venkatramana 0207016WL006365 Venkatramana 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698663 PEMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
403 Rajupalem AP-07-016-012-006/020118
() 		0207016000NRG25160420240185144 17/04/2024 Venkateswarlu 0207016WL006365 Venkateswarlu 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698666 Mr VENKATESWARLU PASUPULETI CENTRAL BANK OF INDIA(607115)
404 Rajupalem AP-07-016-012-006/020122
() 		0207016000NRG25160420240185149 17/04/2024 Padma 0207016WL006365 Padma 00468 UBIN0804983 1220 1220 Processed 29/04/2024 3376698680 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Rajupalem AP-07-016-012-006/020124
() 		0207016000NRG25160420240185153 17/04/2024 Padma 0207016WL006365 Padma 00468 UBIN0804983 732 732 Processed 29/04/2024 3376698670 PULIBANDLA PADMA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
406 Rajupalem AP-07-016-012-006/020133
() 		0207016000NRG25160420240185158 17/04/2024 Lakshmi 0207016WL006365 Lakshmi 00468 UBIN0804983 732 732 Processed 29/04/2024 3376698669 PASUPULETI LAKSHMI UNION BANK OF INDIA(508500)
407 Rajupalem AP-07-016-012-006/020140
() 		0207016000NRG25160420240185162 17/04/2024 Koteswaramma 0207016WL006365 Koteswaramma 00468 UBIN0804983 1220 1220 Processed 29/04/2024 3376698665 PASUPULETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rajupalem AP-07-016-012-006/020145
() 		0207016000NRG25160420240185164 17/04/2024 Seetamma 0207016WL006365 Seetamma 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698701 PENDYALA SEETHAMMA UNION BANK OF INDIA(508500)
409 Rajupalem AP-07-016-012-006/020148
() 		0207016000NRG25160420240185168 17/04/2024 Mahalakshmamma 0207016WL006365 Mahalakshmamma 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698664 PULIBANDLA MAHALAXMI UNION BANK OF INDIA(508500)
410 Rajupalem AP-07-016-012-006/020177
() 		0207016000NRG25160420240185176 17/04/2024 Narayanamma 0207016WL006365 Narayanamma 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698772 Mrs NARAYANAMMA PINDI CENTRAL BANK OF INDIA(607115)
411 Rajupalem AP-07-016-012-006/020182
() 		0207016000NRG25160420240185180 17/04/2024 Venkatasiva 0207016WL006365 Venkatasiva 00468 UBIN0804983 1464 1464 Processed 29/04/2024 3376698702 PENDYALA VENKATA SIVA UNION BANK OF INDIA(508500)
412 Rajupalem AP-07-016-012-006/020215
() 		0207016000NRG25160420240185194 17/04/2024 nagaiah 0207016WL006365 nagaiah 00468 UBIN0804983 244 244 Processed 29/04/2024 3376698814 CHALLAGULLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rajupalem AP-07-016-013-007/010223
() 		0207016000NRG25160420240184188 17/04/2024 Venkayamma 0207016WL006346 Venkayamma 00468 UBIN0804983 619 619 Processed 29/04/2024 3376698640 VALLALA VENKAYAMMA UNION BANK OF INDIA(508500)
414 Rajupalem AP-07-016-013-007/010611
() 		0207016000NRG25160420240184236 17/04/2024 Pushparani 0207016WL006346 Pushparani 00468 UBIN0804983 413 413 Processed 29/04/2024 3376698847 MIRAPAKAYALA PUSHPA RANI UNION BANK OF INDIA(508500)
415 Rajupalem AP-07-016-013-007/010686
() 		0207016000NRG25160420240184265 17/04/2024 Nagaiah 0207016WL006346 Nagaiah 00468 UBIN0804983 413 413 Processed 29/04/2024 3376698658 NAGAIAH GAVATAKATLAHI UNION BANK OF INDIA(508500)
416 Rajupalem AP-07-016-013-007/010688
() 		0207016000NRG25160420240184267 17/04/2024 Guravaiah 0207016WL006346 Guravaiah 00468 UBIN0804983 413 413 Processed 29/04/2024 3376698881 Mr GAVATHAKATLA GURAVAIAH INDIAN BANK(607105)
417 Rajupalem AP-07-016-013-007/10738
() 		0207016000NRG25160420240184274 17/04/2024 VENKAMMA 0207016WL006346 VENKAMMA 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376698924 BITRA VENKAMMA UNION BANK OF INDIA(508500)
418 Rajupalem AP-07-016-013-007/10825
() 		0207016000NRG25160420240184282 17/04/2024 BOYINA VENKATESWARLU 0207016WL006346 BOYINA VENKATESWARLU 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376698910 BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
419 Rajupalem AP-07-016-013-007/70778
() 		0207016000NRG25160420240184288 17/04/2024 VALLALA SRINIVAS 0207016WL006346 VALLALA SRINIVAS 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376698731 VALLALA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
420 Rajupalem AP-07-016-015-008/010096
() 		0207016000NRG25170420240211857 17/04/2024 Peddakoteswararao 0207016WL006941 Peddakoteswararao 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698632 Mr KOTESWARA RAO YAMARTI CENTRAL BANK OF INDIA(607115)
421 Rajupalem AP-07-016-015-008/010230
() 		0207016000NRG25170420240211870 17/04/2024 Narayanamma 0207016WL006941 Narayanamma 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698801 AALA NARAYANAMMA UNION BANK OF INDIA(508500)
422 Rajupalem AP-07-016-015-008/010230
() 		0207016000NRG25170420240211869 17/04/2024 Pedaveerayya 0207016WL006941 Pedaveerayya 00468 UBIN0804983 607 607 Processed 29/04/2024 3376698792 Mr PEDDA VEERAIAH AALA CENTRAL BANK OF INDIA(607115)
423 Rajupalem AP-07-016-015-008/010255
() 		0207016000NRG25170420240211874 17/04/2024 Chinnagangayya 0207016WL006941 Chinnagangayya 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698777 GANGIRAJU YAMARTHI UNION BANK OF INDIA(508500)
424 Rajupalem AP-07-016-015-008/010255
() 		0207016000NRG25170420240211875 17/04/2024 Gurulakshmi 0207016WL006941 Gurulakshmi 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698795 GURU LAKSHMI YAMARTHI UNION BANK OF INDIA(508500)
425 Rajupalem AP-07-016-015-008/010273
() 		0207016000NRG25170420240211877 17/04/2024 Venkata Bhagyalakshmi 0207016WL006941 Venkata Bhagyalakshmi 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698793 Mrs VENKATA BHAGYALAKSHMI UGGAM CENTRAL BANK OF INDIA(607115)
426 Rajupalem AP-07-016-015-008/010562
() 		0207016000NRG25170420240211897 17/04/2024 Gangamma 0207016WL006941 Gangamma 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698794 GANAGAIAH UGGAM UNION BANK OF INDIA(508500)
427 Rajupalem AP-07-016-015-008/010562
() 		0207016000NRG25170420240211896 17/04/2024 Srinivasarao 0207016WL006941 Srinivasarao 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698797 UGGAM SRINIVASA RAO UNION BANK OF INDIA(508500)
428 Rajupalem AP-07-016-015-008/010600
() 		0207016000NRG25170420240211900 17/04/2024 Nagaraju 0207016WL006941 Nagaraju 00468 UBIN0804983 404 404 Processed 29/04/2024 3376698798 Mr NAGARAJU VELPULA CENTRAL BANK OF INDIA(607115)
429 Rajupalem AP-07-016-015-008/010600
() 		0207016000NRG25170420240211901 17/04/2024 Venkatramana 0207016WL006941 Venkatramana 00468 UBIN0804983 607 607 Processed 29/04/2024 3376698799 VENKATA RAMANA VELPULA UNION BANK OF INDIA(508500)
430 Rajupalem AP-07-016-015-008/010645
() 		0207016000NRG25170420240211910 17/04/2024 Gangamma 0207016WL006941 Gangamma 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698796 GANGAMMA AALA UNION BANK OF INDIA(508500)
431 Rajupalem AP-07-016-015-008/010682
() 		0207016000NRG25170420240211912 17/04/2024 allemma 0207016WL006941 allemma 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698800 ALLEMMA YAMATHI UNION BANK OF INDIA(508500)
432 Rajupalem AP-07-016-015-008/010692
() 		0207016000NRG25170420240211914 17/04/2024 tirupatamma 0207016WL006941 tirupatamma 00468 UBIN0804983 809 809 Processed 29/04/2024 3376698776 TIRUPATAMMA YAMARTHI UNION BANK OF INDIA(508500)
433 Rajupalem AP-07-016-018-001/10841
() 		0207016000NRG25170420240214637 17/04/2024 Naga lakshmi 0207016WL006984 Naga lakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698911 MISS NILAM NAGALAKSHMI STATE BANK OF INDIA(508548)
434 Rajupalem AP-07-016-018-001/10845
() 		0207016000NRG25170420240214639 17/04/2024 Suvarna 0207016WL006984 Suvarna 00468 UBIN0804983 800 800 Processed 29/04/2024 3376698889 KAVURI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Rajupalem AP-07-016-018-001/10846
() 		0207016000NRG25170420240214642 17/04/2024 Sivamma 0207016WL006984 Sivamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698767 ULLIGADDALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Rajupalem AP-07-016-018-001/10847
() 		0207016000NRG25170420240214643 17/04/2024 Sriharini 0207016WL006984 Sriharini 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698922 AKKAPALLI SRIHARINI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Rajupalem AP-07-016-018-001/10851
() 		0207016000NRG25170420240214645 17/04/2024 Premalatha 0207016WL006984 Premalatha 00468 UBIN0804983 200 200 Processed 29/04/2024 3376698918 MR RAJA KAVURI STATE BANK OF INDIA(508548)
438 Rajupalem AP-07-016-018-001/2815485783
() 		0207016000NRG25170420240214674 17/04/2024 Nakshethram 0207016WL006984 Nakshethram 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376698923 MRS GUDIPATI NAKSHATRAM STATE BANK OF INDIA(508548)
439 Rajupalem AP-07-016-018-001/2815485783
() 		0207016000NRG25170420240214673 17/04/2024 Pentayya 0207016WL006984 Pentayya 00468 UBIN0804983 400 400 Processed 29/04/2024 3376698656 GUDIPATI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Rajupalem AP-07-016-018-001/2815485793
() 		0207016000NRG25170420240214682 17/04/2024 Venkataramana Bai 0207016WL006984 Venkataramana Bai 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698827 JATAVATHU VENKATA RAMANA BAI UNION BANK OF INDIA(508500)
441 Rajupalem AP-07-016-018-001/2815485812
() 		0207016000NRG25170420240214701 17/04/2024 Mariyamma 0207016WL006984 Mariyamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698891 MRS MARIYAMMA KAVURI STATE BANK OF INDIA(508548)
442 Rajupalem AP-07-016-018-001/2825485826
() 		0207016000NRG25170420240214714 17/04/2024 BOLLA VENKATARAVAMMA 0207016WL006984 BOLLA VENKATARAVAMMA 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698855 BOLLA VENKATARAVAMMA BANK OF BARODA(606985)
443 Rajupalem AP-07-016-018-001/2825485832
() 		0207016000NRG25170420240214724 17/04/2024 RAMPATI NAGENDRAMA 0207016WL006984 RAMPATI NAGENDRAMA 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698755 RAMPATI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rajupalem AP-07-016-018-001/2825485842
() 		0207016000NRG25170420240214734 17/04/2024 Devamani 0207016WL006984 Devamani 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698913 MRS DEVAMANI CHILAKA STATE BANK OF INDIA(508548)
445 Rajupalem AP-07-016-018-001/2825485844
() 		0207016000NRG25170420240214736 17/04/2024 Devakarna 0207016WL006984 Devakarna 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698914 MRS CHILAKA DEVAKARNA STATE BANK OF INDIA(508548)
446 Rajupalem AP-07-016-018-001/2825485859
() 		0207016000NRG25170420240214749 17/04/2024 Venkata ramana 0207016WL006984 Venkata ramana 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698926 MRS GANGIREDDY VENKATRAVAMMA STATE BANK OF INDIA(508548)
447 Rajupalem AP-07-016-018-001/2825485880
() 		0207016000NRG25170420240214769 17/04/2024 Atchamma 0207016WL006984 Atchamma 00468 UBIN0804983 400 400 Processed 29/04/2024 3376698774 BANDARU ATCHAMMA UNION BANK OF INDIA(508500)
448 Rajupalem AP-07-016-018-001/2825485882
() 		0207016000NRG25170420240214774 17/04/2024 Nagalakshmi 0207016WL006984 Nagalakshmi 00468 UBIN0804983 400 400 Processed 29/04/2024 3376698773 BANDARU NAGALAKSHMI UNION BANK OF INDIA(508500)
449 Rajupalem AP-07-016-018-001/2825485885
() 		0207016000NRG25170420240214777 17/04/2024 Hanna 0207016WL006984 Hanna 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698920 MRS HANNA MALAPATI STATE BANK OF INDIA(508548)
450 Rajupalem AP-07-016-018-001/2825485895
() 		0207016000NRG25170420240214788 17/04/2024 Malapati Jayakumari 0207016WL006984 Malapati Jayakumari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698823 MALAPATI JAYA KUMARI UNION BANK OF INDIA(508500)
451 Rajupalem AP-07-016-018-001/2825485900
() 		0207016000NRG25170420240214790 17/04/2024 Venkayamma 0207016WL006984 Venkayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698850 MRS PASAM VENKAYAMMA STATE BANK OF INDIA(508548)
452 Rajupalem AP-07-016-018-001/2825485930
() 		0207016000NRG25170420240214815 17/04/2024 K anjali 0207016WL006984 K anjali 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376699261 KAVURI ANJALI UNION BANK OF INDIA(508500)
453 Rajupalem AP-07-016-018-001/2825485965
() 		0207016000NRG25170420240214848 17/04/2024 Venkayamma 0207016WL006984 Venkayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376698839 KUMBA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 311905 311905
454 Rajupalem AP-07-016-006-003/010552
() 		0207016000NRG25170420240214522 17/04/2024 HANUMAYAMMA 0207016WL006984 HANUMAYAMMA 00468 UBIN0805033 1200 1200 Processed 29/04/2024 3376699145 CHITTAMSETTI HANUMAYAMMA UNION BANK OF INDIA(508500)
455 Rajupalem AP-07-016-006-003/010635
() 		0207016000NRG25170420240214553 17/04/2024 Mojesh 0207016WL006984 Mojesh 00468 UBIN0805033 1000 1000 Processed 29/04/2024 3376698628 MR KUCHIKA MOJESH STATE BANK OF INDIA(508548)
456 Rajupalem AP-07-016-006-003/010673
() 		0207016000NRG25170420240214574 17/04/2024 ramanjaneyulu 0207016WL006984 ramanjaneyulu 00468 UBIN0805033 600 600 Processed 29/04/2024 3376699131 CHIMATA RAMANJANEYULU UNION BANK OF INDIA(508500)
457 Rajupalem AP-07-016-006-003/010679
() 		0207016000NRG25170420240214578 17/04/2024 GopaalareDDi 0207016WL006984 GopaalareDDi 00468 UBIN0805033 1000 1000 Processed 29/04/2024 3376699198 PASAM GOPAL REDDY UNION BANK OF INDIA(508500)
458 Rajupalem AP-07-016-006-003/010680
() 		0207016000NRG25170420240214579 17/04/2024 Brahmareddi 0207016WL006984 Brahmareddi 00468 UBIN0805033 1200 1200 Processed 29/04/2024 3376699199 PASAM BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
459 Rajupalem AP-07-016-006-003/010682
() 		0207016000NRG25170420240214580 17/04/2024 saMbasivaraavu 0207016WL006984 saMbasivaraavu 00468 UBIN0805033 1200 1200 Processed 29/04/2024 3376699132 PODILI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Rajupalem AP-07-016-006-003/010699
() 		0207016000NRG25170420240214587 17/04/2024 Rajarao 0207016WL006984 Rajarao 00468 UBIN0805033 800 800 Processed 29/04/2024 3376699118 MADDU RAJA RAO S O NARAYANA UNION BANK OF INDIA(508500)
461 Rajupalem AP-07-016-006-003/10819
() 		0207016000NRG25170420240214618 17/04/2024 Kavuri Danamma 0207016WL006984 Kavuri Danamma 00468 UBIN0805033 1000 1000 Processed 29/04/2024 3376698898 MRS KAVURI DANAMMA LTI STATE BANK OF INDIA(508548)
462 Rajupalem AP-07-016-006-003/10819
() 		0207016000NRG25170420240214617 17/04/2024 Kavuri Daniyelu 0207016WL006984 Kavuri Daniyelu 00468 UBIN0805033 400 400 Processed 29/04/2024 3376699150 KAVURI DANIYELU S O ATCHAIAH UNION BANK OF INDIA(508500)
463 Rajupalem AP-07-016-008-004/020458
() 		0207016000NRG25150420240140072 17/04/2024 Ganesh 0207016WL005284 Ganesh 00468 UBIN0805033 960 960 Processed 29/04/2024 3376699020 PUVVADA GANESH UNION BANK OF INDIA(508500)
464 Rajupalem AP-07-016-008-004/020524
() 		0207016000NRG25150420240141295 17/04/2024 chinaguravaiah 0207016WL005297 chinaguravaiah 00468 UBIN0805033 855 855 Processed 29/04/2024 3376699090 BATHULA CHINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Rajupalem AP-07-016-008-004/020587
() 		0207016000NRG25150420240139032 17/04/2024 venkata Ramana 0207016WL005267 venkata Ramana 00468 UBIN0805033 1440 1440 Processed 29/04/2024 3376698933 GRANDHE VENKATA RAMANA UNION BANK OF INDIA(508500)
466 Rajupalem AP-07-016-018-001/2825485856
() 		0207016000NRG25170420240214742 17/04/2024 Srinivasareddy 0207016WL006984 Srinivasareddy 00468 UBIN0805033 1200 1200 Processed 29/04/2024 3376699237 EMANI SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 12855 12855
467 Rajupalem AP-07-016-006-003/10799
() 		0207016000NRG25170420240214607 17/04/2024 Lakshmi Koteswarao 0207016WL006984 Lakshmi Koteswarao 00468 UBIN0CG7007 1200 1200 Processed 29/04/2024 3376699206 MR BODDUPALLI LAKSHMI KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
468 Rajupalem AP-07-016-006-003/010708
() 		0207016000NRG25170420240214592 17/04/2024 MohanRao Nayak 0207016WL006984 MohanRao Nayak 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3376699201 MR MOHANRAO NAIK JATOTU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
469 Rajupalem AP-07-016-002-001/020011
() 		0207016000NRG25160420240169138 17/04/2024 Prathipati Anjamma 0207016WL005934 Prathipati Anjamma 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376698999 PRATTIPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rajupalem AP-07-016-002-001/020040
() 		0207016000NRG25160420240169140 17/04/2024 Prathipati Koteswaramma 0207016WL005934 Prathipati Koteswaramma 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698990 PRATHIPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rajupalem AP-07-016-002-001/020040
() 		0207016000NRG25160420240169139 17/04/2024 Prathipati Ramayya 0207016WL005934 Prathipati Ramayya 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698989 PRATHIPATI RAMAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Rajupalem AP-07-016-002-001/020045
() 		0207016000NRG25160420240169142 17/04/2024 Kopuri Arogyam 0207016WL005934 Kopuri Arogyam 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376698997 KOPURI AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Rajupalem AP-07-016-002-001/020047
() 		0207016000NRG25160420240169143 17/04/2024 Kopuri Lakshmayya 0207016WL005934 Kopuri Lakshmayya 00468 UBIN0CG7043 241 241 Processed 29/04/2024 3376698993 KOPURI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rajupalem AP-07-016-002-001/020049
() 		0207016000NRG25160420240169145 17/04/2024 Setty Haimavathi 0207016WL005934 Setty Haimavathi 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698986 SETTY HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rajupalem AP-07-016-002-001/020049
() 		0207016000NRG25160420240169144 17/04/2024 Setty Veeraraghavalu 0207016WL005934 Setty Veeraraghavalu 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376699164 Mr SETTY VEERA RAGHAVULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
476 Rajupalem AP-07-016-002-001/020052
() 		0207016000NRG25160420240169147 17/04/2024 Prathipati Elisamma 0207016WL005934 Prathipati Elisamma 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698959 PRATHIPATI ELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Rajupalem AP-07-016-002-001/020052
() 		0207016000NRG25160420240169146 17/04/2024 Prathipati Sambbayya 0207016WL005934 Prathipati Sambbayya 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376698958 PRATHIPATI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rajupalem AP-07-016-002-001/020054
() 		0207016000NRG25160420240169150 17/04/2024 Kopuri Chinarosayya 0207016WL005934 Kopuri Chinarosayya 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698985 KOPURI CHINA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rajupalem AP-07-016-002-001/020056
() 		0207016000NRG25160420240169152 17/04/2024 Prathipati Ramana 0207016WL005934 Prathipati Ramana 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376698996 PRATHIPATI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rajupalem AP-07-016-002-001/020056
() 		0207016000NRG25160420240169151 17/04/2024 Srinu 0207016WL005934 Srinu 00468 UBIN0CG7043 482 482 Processed 29/04/2024 3376699228 PRATHIPATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG25160420240169154 17/04/2024 Velpuri Nagaraju 0207016WL005934 Velpuri Nagaraju 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698995 VELPULA SIVANAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rajupalem AP-07-016-002-001/020090
() 		0207016000NRG25160420240169155 17/04/2024 Kotamma 0207016WL005934 Kotamma 00468 UBIN0CG7043 482 482 Processed 29/04/2024 3376699025 YEKULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rajupalem AP-07-016-002-001/020092
() 		0207016000NRG25160420240169156 17/04/2024 Mallela Ramanamma 0207016WL005934 Mallela Ramanamma 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698992 MRS EAMANAMMA MALLELA STATE BANK OF INDIA(508548)
484 Rajupalem AP-07-016-002-001/020119
() 		0207016000NRG25160420240169158 17/04/2024 Prathipati Kotamma 0207016WL005934 Prathipati Kotamma 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698953 Mrs PRATHIPATI RAMAIAKSHMI CENTRAL BANK OF INDIA(607115)
485 Rajupalem AP-07-016-002-001/020135
() 		0207016000NRG25160420240169159 17/04/2024 MALLELA NAGARAJU 0207016WL005934 MALLELA NAGARAJU 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376699027 MALLELA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rajupalem AP-07-016-002-001/020150
() 		0207016000NRG25160420240169160 17/04/2024 Chinthapalli Chennayya 0207016WL005934 Chinthapalli Chennayya 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376699000 CHINTHAPALLI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rajupalem AP-07-016-002-001/020153
() 		0207016000NRG25160420240169164 17/04/2024 Muchu Sivaparvathi 0207016WL005934 Muchu Sivaparvathi 00468 UBIN0CG7043 723 723 Processed 29/04/2024 3376698988 MUCHHU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rajupalem AP-07-016-002-001/020186
() 		0207016000NRG25160420240169168 17/04/2024 Setty Sivaleela 0207016WL005934 Setty Sivaleela 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698991 SETTY SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rajupalem AP-07-016-002-001/020186
() 		0207016000NRG25160420240169167 17/04/2024 Setty Srinivasarao 0207016WL005934 Setty Srinivasarao 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376699029 SETTY SRINIVASA RAO S O RAMAKOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rajupalem AP-07-016-002-001/020187
() 		0207016000NRG25160420240169170 17/04/2024 Prathipati Srividya 0207016WL005934 Prathipati Srividya 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698987 PRATHIPATI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rajupalem AP-07-016-002-001/020187
() 		0207016000NRG25160420240169169 17/04/2024 Prathipati Yesupadham 0207016WL005934 Prathipati Yesupadham 00468 UBIN0CG7043 1446 1446 Processed 29/04/2024 3376698994 PRATHIPATI YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rajupalem AP-07-016-002-001/020235
() 		0207016000NRG25160420240169173 17/04/2024 Venkatalakshmi 0207016WL005934 Venkatalakshmi 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376699234 MALLELA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rajupalem AP-07-016-002-001/020395
() 		0207016000NRG25160420240169177 17/04/2024 Mukkotamma 0207016WL005934 Mukkotamma 00468 UBIN0CG7043 482 482 Processed 29/04/2024 3376699032 PONTAGANI MUKKANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Rajupalem AP-07-016-002-001/020435
() 		0207016000NRG25160420240169183 17/04/2024 Akkamma 0207016WL005934 Akkamma 00468 UBIN0CG7043 1205 1205 Processed 29/04/2024 3376699227 MALLELA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rajupalem AP-07-016-002-001/020466
() 		0207016000NRG25160420240169185 17/04/2024 Prathipati Mangamma 0207016WL005934 Prathipati Mangamma 00468 UBIN0CG7043 964 964 Processed 29/04/2024 3376698998 PRATHIPATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rajupalem AP-07-016-004-002/020045
() 		0207016000NRG25170420240213232 17/04/2024 Nilam Rajeswari 0207016WL006967 Nilam Rajeswari 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699140 NEELAM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rajupalem AP-07-016-004-002/020045
() 		0207016000NRG25170420240213231 17/04/2024 Nilam Venkatrao 0207016WL006967 Nilam Venkatrao 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699142 NEELAM VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rajupalem AP-07-016-004-002/020058
() 		0207016000NRG25170420240213234 17/04/2024 BHAVIRISETTI.LAKSHMI 0207016WL006967 BHAVIRISETTI.LAKSHMI 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699019 BHAVIRISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rajupalem AP-07-016-004-002/020058
() 		0207016000NRG25170420240213233 17/04/2024 BHAVIRISETTI.THIRUPATHAYYA 0207016WL006967 BHAVIRISETTI.THIRUPATHAYYA 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699018 Mr BHAVIRISETTI TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
500 Rajupalem AP-07-016-004-002/020102
() 		0207016000NRG25170420240213236 17/04/2024 GALABA.ARUNAKUMARI 0207016WL006967 GALABA.ARUNAKUMARI 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699011 GALABHA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rajupalem AP-07-016-004-002/020102
() 		0207016000NRG25170420240213235 17/04/2024 GALABA.PEDDAPULLARAO 0207016WL006967 GALABA.PEDDAPULLARAO 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699013 GALABHA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rajupalem AP-07-016-004-002/020165
() 		0207016000NRG25170420240213237 17/04/2024 Latha 0207016WL006967 Latha 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699087 KOTHAPALLI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-004-002/020165
() 		0207016000NRG25170420240213238 17/04/2024 Lokayya 0207016WL006967 Lokayya 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699089 KOTHAPALLI LOKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rajupalem AP-07-016-004-002/020187
() 		0207016000NRG25170420240213239 17/04/2024 ALETI MARTHAMMA 0207016WL006967 ALETI MARTHAMMA 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699124 Aaleti Marthamma FINCARE SMALL FINANCE BANK LTD(608304)
505 Rajupalem AP-07-016-004-002/020224
() 		0207016000NRG25170420240213240 17/04/2024 KAVYA 0207016WL006967 KAVYA 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699230 PUJALA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rajupalem AP-07-016-004-002/020246
() 		0207016000NRG25170420240213241 17/04/2024 CHINAVENKAYYA 0207016WL006967 CHINAVENKAYYA 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699221 KADIYAM CHINNAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Rajupalem AP-07-016-004-002/020246
() 		0207016000NRG25170420240213242 17/04/2024 Pothamsetty Thulasamma 0207016WL006967 Pothamsetty Thulasamma 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699086 KADIAM THULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rajupalem AP-07-016-004-002/020293
() 		0207016000NRG25170420240213243 17/04/2024 HINDUJA 0207016WL006967 HINDUJA 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699272 ANCHULA HINDUJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rajupalem AP-07-016-004-002/020297
() 		0207016000NRG25170420240213244 17/04/2024 Chennayya 0207016WL006967 Chennayya 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699177 MR NUKALA CHENNAIAH STATE BANK OF INDIA(508548)
510 Rajupalem AP-07-016-004-002/020300
() 		0207016000NRG25170420240213245 17/04/2024 Kadiyam Nagaraju 0207016WL006967 Kadiyam Nagaraju 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376698936 KADIYAM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rajupalem AP-07-016-004-002/020300
() 		0207016000NRG25170420240213246 17/04/2024 KADIYAM SRI LAKSHMI 0207016WL006967 KADIYAM SRI LAKSHMI 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376698937 KADIYAM SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rajupalem AP-07-016-004-002/020305
() 		0207016000NRG25170420240213247 17/04/2024 Maheswari 0207016WL006967 Maheswari 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699030 ANCHULA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rajupalem AP-07-016-004-002/020402
() 		0207016000NRG25170420240213248 17/04/2024 Veeramma 0207016WL006967 Veeramma 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699031 YARRAMSETTY VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rajupalem AP-07-016-004-002/020676
() 		0207016000NRG25170420240213249 17/04/2024 GALABA.SRINIVASARARAO 0207016WL006967 GALABA.SRINIVASARARAO 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699014 GALABHA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rajupalem AP-07-016-004-002/020676
() 		0207016000NRG25170420240213250 17/04/2024 GALABA.VENKAYAMMA 0207016WL006967 GALABA.VENKAYAMMA 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699012 GALABA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rajupalem AP-07-016-004-002/020725
() 		0207016000NRG25170420240213251 17/04/2024 ANATHLAKSHMI 0207016WL006967 ANATHLAKSHMI 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699244 ANCHULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rajupalem AP-07-016-004-002/020754
() 		0207016000NRG25170420240213252 17/04/2024 Koteswarao 0207016WL006967 Koteswarao 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699126 ALETI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rajupalem AP-07-016-004-002/020754
() 		0207016000NRG25170420240213253 17/04/2024 Nagendram 0207016WL006967 Nagendram 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699127 ALETI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 Rajupalem AP-07-016-004-002/020780
() 		0207016000NRG25170420240213255 17/04/2024 MASTAN 0207016WL006967 MASTAN 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699088 GADE MASTANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rajupalem AP-07-016-004-002/020789
() 		0207016000NRG25170420240213257 17/04/2024 LINGAMPALLI KOTESWARI 0207016WL006967 LINGAMPALLI KOTESWARI 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699143 LINGAMPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rajupalem AP-07-016-004-002/020789
() 		0207016000NRG25170420240213256 17/04/2024 LINGAMPALLI PAVAN KUMAR 0207016WL006967 LINGAMPALLI PAVAN KUMAR 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699144 LINGAMPALLIPAVANKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rajupalem AP-07-016-004-002/020810
() 		0207016000NRG25170420240213258 17/04/2024 VENKATA BRAHMAIAH 0207016WL006967 VENKATA BRAHMAIAH 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699141 BILLURI VENKATA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rajupalem AP-07-016-004-002/20874
() 		0207016000NRG25170420240213272 17/04/2024 Sri Lakshmi 0207016WL006967 Sri Lakshmi 00468 UBIN0CG7043 1069 1069 Processed 29/04/2024 3376699245 MRS SRILAKSHMI NUKALA STATE BANK OF INDIA(508548)
524 Rajupalem AP-07-016-008-004/020103
() 		0207016000NRG25150420240138938 17/04/2024 JALAPATI.NAGALAKSHMI 0207016WL005267 JALAPATI.NAGALAKSHMI 00468 UBIN0CG7043 1440 1440 Processed 29/04/2024 3376698978 JALAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
525 Rajupalem AP-07-016-008-004/020103
() 		0207016000NRG25150420240138937 17/04/2024 JALAPATI.OBHULASWEMY 0207016WL005267 JALAPATI.OBHULASWEMY 00468 UBIN0CG7043 1440 1440 Processed 29/04/2024 3376698977 JALAPATI OBULASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rajupalem AP-07-016-012-006/020081
() 		0207016000NRG25160420240185129 17/04/2024 KANPARTHI.PUSHPLEELA 0207016WL006365 KANPARTHI.PUSHPLEELA 00468 UBIN0CG7043 1464 1464 Processed 29/04/2024 3376699002 DURU PUSHPALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 66088 66088
527 Rajupalem AP-07-016-008-004/020012
() 		0207016000NRG25150420240140012 17/04/2024 Mariyamma 0207016WL005284 Mariyamma 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376699091 VASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25150420240140014 17/04/2024 Peddabaia 0207016WL005284 Peddabaia 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376699262 VASA PEDDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rajupalem AP-07-016-008-004/020042
() 		0207016000NRG25150420240140023 17/04/2024 ORCHU VENKATARAMANA 0207016WL005284 ORCHU VENKATARAMANA 00468 UBIN0CG7070 720 720 Processed 29/04/2024 3376699176 ORCHU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rajupalem AP-07-016-008-004/020061
() 		0207016000NRG25150420240138928 17/04/2024 Nagamani 0207016WL005267 Nagamani 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376699095 GRANDHI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rajupalem AP-07-016-008-004/020082
() 		0207016000NRG25150420240138929 17/04/2024 Naga Raju 0207016WL005267 Naga Raju 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376699096 NALAMALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rajupalem AP-07-016-008-004/020091
() 		0207016000NRG25150420240138930 17/04/2024 Venkatramana 0207016WL005267 Venkatramana 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698927 BATTULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rajupalem AP-07-016-008-004/020093
() 		0207016000NRG25150420240140030 17/04/2024 subbamma 0207016WL005284 subbamma 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376699123 VASA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-008-004/020106
() 		0207016000NRG25150420240138943 17/04/2024 ARCHANALA.CHENNAYYA 0207016WL005267 ARCHANALA.CHENNAYYA 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698947 ACCHANALA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rajupalem AP-07-016-008-004/020146
() 		0207016000NRG25150420240138959 17/04/2024 grandhi Lakshmi 0207016WL005267 grandhi Lakshmi 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698971 GRANDHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rajupalem AP-07-016-008-004/020218
() 		0207016000NRG25150420240138980 17/04/2024 achanala Anasuryamma 0207016WL005267 achanala Anasuryamma 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698970 ATCHANALA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rajupalem AP-07-016-008-004/020218
() 		0207016000NRG25150420240138979 17/04/2024 ACHINALA.VENKATESWARLU 0207016WL005267 ACHINALA.VENKATESWARLU 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698940 ATCHANALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25150420240140055 17/04/2024 Baabu 0207016WL005284 Baabu 00468 UBIN0CG7070 960 960 Processed 29/04/2024 3376698929 ORCHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25150420240140056 17/04/2024 Pushpa 0207016WL005284 Pushpa 00468 UBIN0CG7070 960 960 Processed 29/04/2024 3376698930 ORCHU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rajupalem AP-07-016-008-004/020288
() 		0207016000NRG25150420240138994 17/04/2024 VELAM.ANATHALAKSHMI 0207016WL005267 VELAM.ANATHALAKSHMI 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698976 VELAM ANANTAMMA UNION BANK OF INDIA(508500)
541 Rajupalem AP-07-016-008-004/020290
() 		0207016000NRG25150420240140057 17/04/2024 Ramana 0207016WL005284 Ramana 00468 UBIN0CG7070 720 720 Processed 29/04/2024 3376699232 BATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
542 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25150420240140061 17/04/2024 Dhanalakshmi 0207016WL005284 Dhanalakshmi 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376699128 GADAM DHANALAKSHMI UNION BANK OF INDIA(508500)
543 Rajupalem AP-07-016-008-004/020404
() 		0207016000NRG25150420240139003 17/04/2024 rajyalakshmi 0207016WL005267 rajyalakshmi 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376698928 ORCHU RAJYALAKSHMI W O PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Rajupalem AP-07-016-008-004/020458
() 		0207016000NRG25150420240140071 17/04/2024 Krishna kumari 0207016WL005284 Krishna kumari 00468 UBIN0CG7070 960 960 Processed 29/04/2024 3376698732 PUVVADA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rajupalem AP-07-016-008-004/020485
() 		0207016000NRG25150420240139016 17/04/2024 venkateswarlu 0207016WL005267 venkateswarlu 00468 UBIN0CG7070 960 960 Processed 29/04/2024 3376699147 SADAM VENKATESWALRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rajupalem AP-07-016-008-004/020514
() 		0207016000NRG25150420240139021 17/04/2024 JALAPATI.HARIHARISANKAR 0207016WL005267 JALAPATI.HARIHARISANKAR 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698979 JALAPATI HARI SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rajupalem AP-07-016-008-004/020543
() 		0207016000NRG25150420240139027 17/04/2024 JALAPATI.LAKSHMTIRUPATHAMMA 0207016WL005267 JALAPATI.LAKSHMTIRUPATHAMMA 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698972 JALAPATI LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rajupalem AP-07-016-008-004/020562
() 		0207016000NRG25150420240140076 17/04/2024 prasana 0207016WL005284 prasana 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376699122 VASA PRASANA UNION BANK OF INDIA(508500)
549 Rajupalem AP-07-016-008-004/020569
() 		0207016000NRG25150420240141307 17/04/2024 BATTULA.VENKATESWARLU 0207016WL005297 BATTULA.VENKATESWARLU 00468 UBIN0CG7070 855 855 Processed 29/04/2024 3376698969 BATHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rajupalem AP-07-016-008-004/020577
() 		0207016000NRG25150420240139029 17/04/2024 Venkateswararao 0207016WL005267 Venkateswararao 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376699028 PAMISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rajupalem AP-07-016-008-004/020578
() 		0207016000NRG25150420240140081 17/04/2024 vasa.kejiya 0207016WL005284 vasa.kejiya 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376698734 VASA KEJIYA UNION BANK OF INDIA(508500)
552 Rajupalem AP-07-016-008-004/020588
() 		0207016000NRG25150420240141316 17/04/2024 Devandla Padma 0207016WL005297 Devandla Padma 00468 UBIN0CG7070 855 855 Processed 29/04/2024 3376698744 DEVANDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rajupalem AP-07-016-008-004/20593
() 		0207016000NRG25150420240139033 17/04/2024 GANJI NAGA SUNITHA 0207016WL005267 GANJI NAGA SUNITHA 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376698737 NAGA SUNITHA GANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rajupalem AP-07-016-008-004/20608
() 		0207016000NRG25150420240139038 17/04/2024 Ukkulam Seethamma 0207016WL005267 Ukkulam Seethamma 00468 UBIN0CG7070 1440 1440 Processed 29/04/2024 3376699275 UKKULAM SEETHAMMA UNION BANK OF INDIA(508500)
555 Rajupalem AP-07-016-008-004/20615
() 		0207016000NRG25150420240140083 17/04/2024 Gadam Srinivasarao 0207016WL005284 Gadam Srinivasarao 00468 UBIN0CG7070 1200 1200 Processed 29/04/2024 3376699246 GADAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rajupalem AP-07-016-008-004/20622
() 		0207016000NRG25150420240140084 17/04/2024 Orchu Renuka 0207016WL005284 Orchu Renuka 00468 UBIN0CG7070 480 480 Processed 29/04/2024 3376698745 ORSU RENUKA UNION BANK OF INDIA(508500)
557 Rajupalem AP-07-016-011-006/011002
() 		0207016000NRG25160420240171439 17/04/2024 Nagireddy 0207016WL006016 Nagireddy 00468 UBIN0CG7070 777 777 Processed 29/04/2024 3376699037 Mr NAGIREDDY DEVIREDDY CENTRAL BANK OF INDIA(607115)
558 Rajupalem AP-07-016-011-006/011574
() 		0207016000NRG25160420240171472 17/04/2024 Lakshmi 0207016WL006016 Lakshmi 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376699036 Mrs THUMMA LAKSHMI CENTRAL BANK OF INDIA(607115)
559 Rajupalem AP-07-016-012-006/020001
() 		0207016000NRG25160420240185081 17/04/2024 Narasamma 0207016WL006365 Narasamma 00468 UBIN0CG7070 732 732 Processed 29/04/2024 3376699066 PAGADALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rajupalem AP-07-016-012-006/020003
() 		0207016000NRG25160420240185082 17/04/2024 VEDULAPU.VENKAYAMMA 0207016WL006365 VEDULAPU.VENKAYAMMA 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376698950 VEDULLAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rajupalem AP-07-016-012-006/020006
() 		0207016000NRG25160420240185084 17/04/2024 RAYAPATI.SIVAKUMARI 0207016WL006365 RAYAPATI.SIVAKUMARI 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699173 RAVIPATI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rajupalem AP-07-016-012-006/020006
() 		0207016000NRG25160420240185083 17/04/2024 RAYAPATI.VENKATESWARLU 0207016WL006365 RAYAPATI.VENKATESWARLU 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699009 ROYAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
563 Rajupalem AP-07-016-012-006/020007
() 		0207016000NRG25160420240185085 17/04/2024 Srinu 0207016WL006365 Srinu 00468 UBIN0CG7070 732 732 Processed 29/04/2024 3376699067 Mr SRINU PINDI CENTRAL BANK OF INDIA(607115)
564 Rajupalem AP-07-016-012-006/020016
() 		0207016000NRG25160420240185094 17/04/2024 Ankamma 0207016WL006365 Ankamma 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699059 KONATHAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rajupalem AP-07-016-012-006/020016
() 		0207016000NRG25160420240185093 17/04/2024 Ramakotayya 0207016WL006365 Ramakotayya 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699071 KONATHAM RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rajupalem AP-07-016-012-006/020019
() 		0207016000NRG25160420240185096 17/04/2024 Nageswararao 0207016WL006365 Nageswararao 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699054 MARISETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rajupalem AP-07-016-012-006/020019
() 		0207016000NRG25160420240185097 17/04/2024 Sivakumari 0207016WL006365 Sivakumari 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699058 MARRISETTI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Rajupalem AP-07-016-012-006/020032
() 		0207016000NRG25160420240185099 17/04/2024 Koteswaramma 0207016WL006365 Koteswaramma 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699102 PAGADALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Rajupalem AP-07-016-012-006/020032
() 		0207016000NRG25160420240185098 17/04/2024 SRINIVASARAO 0207016WL006365 SRINIVASARAO 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699172 PAGADALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Rajupalem AP-07-016-012-006/020040
() 		0207016000NRG25160420240185106 17/04/2024 Garata Dhanalakshmi 0207016WL006365 Garata Dhanalakshmi 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698955 Mr DHANALAKSHMI GARATA CENTRAL BANK OF INDIA(607115)
571 Rajupalem AP-07-016-012-006/020040
() 		0207016000NRG25160420240185105 17/04/2024 Garata Venkatasiva 0207016WL006365 Garata Venkatasiva 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698954 GARATA VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Rajupalem AP-07-016-012-006/020047
() 		0207016000NRG25160420240185107 17/04/2024 SRINU 0207016WL006365 SRINU 00468 UBIN0CG7070 976 976 Processed 29/04/2024 3376699190 GUNDIKOTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25160420240185112 17/04/2024 Lakshmi 0207016WL006365 Lakshmi 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699273 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25160420240185111 17/04/2024 Venkatrao 0207016WL006365 Venkatrao 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699063 PASUPULETI VENKATRAO RAO CANARA BANK(508532)
575 Rajupalem AP-07-016-012-006/020057
() 		0207016000NRG25160420240185119 17/04/2024 Nagaraju 0207016WL006365 Nagaraju 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699060 PASUPULETI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rajupalem AP-07-016-012-006/020080
() 		0207016000NRG25160420240185126 17/04/2024 YALLAMMA 0207016WL006365 YALLAMMA 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699205 PASUPULETI YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Rajupalem AP-07-016-012-006/020083
() 		0207016000NRG25160420240185131 17/04/2024 Vijayalakshmi 0207016WL006365 Vijayalakshmi 00468 UBIN0CG7070 488 488 Processed 29/04/2024 3376699209 PASUPULETI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rajupalem AP-07-016-012-006/020084
() 		0207016000NRG25160420240185133 17/04/2024 PASUPULETI.RAMULAMMA 0207016WL006365 PASUPULETI.RAMULAMMA 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698951 PASUPULETI RAMULAMMA UNION BANK OF INDIA(508500)
579 Rajupalem AP-07-016-012-006/020091
() 		0207016000NRG25160420240185136 17/04/2024 MADAVA.RUTHAMMA 0207016WL006365 MADAVA.RUTHAMMA 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698948 MANDVA RUTHAMMA UNION BANK OF INDIA(508500)
580 Rajupalem AP-07-016-012-006/020107
() 		0207016000NRG25160420240185141 17/04/2024 PEMMA.NARASAMMA 0207016WL006365 PEMMA.NARASAMMA 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376698730 PEMMA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rajupalem AP-07-016-012-006/020107
() 		0207016000NRG25160420240185140 17/04/2024 PEMMA.RAMABHUPATIRAO 0207016WL006365 PEMMA.RAMABHUPATIRAO 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698949 PEMMA RAMABHUPATHIRAO CANARA BANK(508532)
582 Rajupalem AP-07-016-012-006/020121
() 		0207016000NRG25160420240185147 17/04/2024 Lingamma 0207016WL006365 Lingamma 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699188 PASUPULETI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rajupalem AP-07-016-012-006/020121
() 		0207016000NRG25160420240185146 17/04/2024 Sambasivarao 0207016WL006365 Sambasivarao 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699169 PASUPULETI CHINA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rajupalem AP-07-016-012-006/020122
() 		0207016000NRG25160420240185148 17/04/2024 Venkatrao 0207016WL006365 Venkatrao 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699218 PASUPULATI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rajupalem AP-07-016-012-006/020123
() 		0207016000NRG25160420240185150 17/04/2024 Anuradha 0207016WL006365 Anuradha 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699072 PASUPULETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rajupalem AP-07-016-012-006/020123
() 		0207016000NRG25160420240185151 17/04/2024 nAGESWRARAO 0207016WL006365 nAGESWRARAO 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699080 PASUPULETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rajupalem AP-07-016-012-006/020130
() 		0207016000NRG25160420240185156 17/04/2024 Rambabu 0207016WL006365 Rambabu 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699056 PASUPULETI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rajupalem AP-07-016-012-006/020136
() 		0207016000NRG25160420240185160 17/04/2024 ARUDRA.RAMANA 0207016WL006365 ARUDRA.RAMANA 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699007 AARUDHARA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rajupalem AP-07-016-012-006/020136
() 		0207016000NRG25160420240185159 17/04/2024 ARUDRA.RAVI 0207016WL006365 ARUDRA.RAVI 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699008 AARUDHARA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rajupalem AP-07-016-012-006/020156
() 		0207016000NRG25160420240185170 17/04/2024 TIRUPATAMMA 0207016WL006365 TIRUPATAMMA 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699207 PASUPULETI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rajupalem AP-07-016-012-006/020160
() 		0207016000NRG25160420240185172 17/04/2024 Anantaravamma 0207016WL006365 Anantaravamma 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699085 PULIBANDLA ANANTHA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rajupalem AP-07-016-012-006/020160
() 		0207016000NRG25160420240185171 17/04/2024 Venkateswarlu 0207016WL006365 Venkateswarlu 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699082 PULIBANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rajupalem AP-07-016-012-006/020169
() 		0207016000NRG25160420240185174 17/04/2024 PINDI PEDAKOTESWARARAO 0207016WL006365 PINDI PEDAKOTESWARARAO 00468 UBIN0CG7070 976 976 Processed 29/04/2024 3376699055 PINDI PEDDA KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rajupalem AP-07-016-012-006/020169
() 		0207016000NRG25160420240185175 17/04/2024 PINDI RAMULAMMA 0207016WL006365 PINDI RAMULAMMA 00468 UBIN0CG7070 976 976 Processed 29/04/2024 3376699062 PINDI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rajupalem AP-07-016-012-006/020179
() 		0207016000NRG25160420240185179 17/04/2024 Saidabhi 0207016WL006365 Saidabhi 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698804 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rajupalem AP-07-016-012-006/020185
() 		0207016000NRG25160420240185181 17/04/2024 Srinu 0207016WL006365 Srinu 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699061 PULIBANDLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rajupalem AP-07-016-012-006/020189
() 		0207016000NRG25160420240185186 17/04/2024 Paavani 0207016WL006365 Paavani 00468 UBIN0CG7070 732 732 Processed 29/04/2024 3376699204 AKULA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rajupalem AP-07-016-012-006/020200
() 		0207016000NRG25160420240185188 17/04/2024 anaMta lakShmi 0207016WL006365 anaMta lakShmi 00468 UBIN0CG7070 488 488 Processed 29/04/2024 3376699057 PEMMA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Rajupalem AP-07-016-012-006/020200
() 		0207016000NRG25160420240185187 17/04/2024 venkata srinivasarao 0207016WL006365 venkata srinivasarao 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699074 PEMMA VENKATA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rajupalem AP-07-016-012-006/020208
() 		0207016000NRG25160420240185189 17/04/2024 padhma 0207016WL006365 padhma 00468 UBIN0CG7070 244 244 Processed 29/04/2024 3376699073 MALLIVALASA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rajupalem AP-07-016-012-006/020209
() 		0207016000NRG25160420240185191 17/04/2024 MARISETTY PADMAVATHI 0207016WL006365 MARISETTY PADMAVATHI 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699048 MARISETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-012-006/020211
() 		0207016000NRG25160420240185193 17/04/2024 tirupathamma 0207016WL006365 tirupathamma 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699191 THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
603 Rajupalem AP-07-016-012-006/020218
() 		0207016000NRG25160420240185195 17/04/2024 DURU LAKSHMI 0207016WL006365 DURU LAKSHMI 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699138 DURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-012-006/020227
() 		0207016000NRG25160420240185197 17/04/2024 adilakshmi 0207016WL006365 adilakshmi 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699196 GUNTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rajupalem AP-07-016-012-006/020227
() 		0207016000NRG25160420240185196 17/04/2024 jan babu 0207016WL006365 jan babu 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699195 GUNTI JAN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rajupalem AP-07-016-012-006/20239
() 		0207016000NRG25160420240185202 17/04/2024 mogili ramana 0207016WL006365 mogili ramana 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376699159 MOGILI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rajupalem AP-07-016-012-006/20249
() 		0207016000NRG25160420240185206 17/04/2024 PEMMA.RAJU 0207016WL006365 PEMMA.RAJU 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698742 PASUPULETI POOJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-012-006/20254
() 		0207016000NRG25160420240185210 17/04/2024 HEMA LATHA 0207016WL006365 HEMA LATHA 00468 UBIN0CG7070 732 732 Processed 29/04/2024 3376699274 PASUPULETI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Rajupalem AP-07-016-012-006/20257
() 		0207016000NRG25160420240185212 17/04/2024 NAGAKOMALI 0207016WL006365 NAGAKOMALI 00468 UBIN0CG7070 1464 1464 Processed 29/04/2024 3376698736 PASUPULETI NAGA KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-012-006/20260
() 		0207016000NRG25160420240185215 17/04/2024 marisetti.Ramana 0207016WL006365 marisetti.Ramana 00468 UBIN0CG7070 1220 1220 Processed 29/04/2024 3376699135 MARISETTI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rajupalem AP-07-016-013-007/10733
() 		0207016000NRG25160420240184271 17/04/2024 BITRA ESWANADHAM 0207016WL006346 BITRA ESWANADHAM 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376698741 BITRA VISWANATHAM UNION BANK OF INDIA(508500)
612 Rajupalem AP-07-016-013-007/10738
() 		0207016000NRG25160420240184273 17/04/2024 BRAHMAM 0207016WL006346 BRAHMAM 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376698738 BITRA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rajupalem AP-07-016-013-007/10748
() 		0207016000NRG25160420240184279 17/04/2024 Ravipati vera kumari 0207016WL006346 Ravipati vera kumari 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376698739 Mrs VEERA KUMARI RAYAPATI CENTRAL BANK OF INDIA(607115)
614 Rajupalem AP-07-016-013-007/10825
() 		0207016000NRG25160420240184283 17/04/2024 Boyina Venkata Aruna 0207016WL006346 Boyina Venkata Aruna 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376698735 GOSULA VENKATA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rajupalem AP-07-016-013-007/70806
() 		0207016000NRG25160420240184293 17/04/2024 Vallala subbarao 0207016WL006346 Vallala subbarao 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376698733 VALLALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-015-008/010097
() 		0207016000NRG25170420240211860 17/04/2024 Velpula Sitaravama 0207016WL006941 Velpula Sitaravama 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376698945 VELPULA SITA RAVAMMA UNION BANK OF INDIA(508500)
617 Rajupalem AP-07-016-015-008/010097
() 		0207016000NRG25170420240211859 17/04/2024 Velpula Srinivasarao 0207016WL006941 Velpula Srinivasarao 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376698943 VELPULA SRINIVA RAO UNION BANK OF INDIA(508500)
618 Rajupalem AP-07-016-015-008/010212
() 		0207016000NRG25170420240211867 17/04/2024 Koteswaramma 0207016WL006941 Koteswaramma 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699103 YAMARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
619 Rajupalem AP-07-016-015-008/010212
() 		0207016000NRG25170420240211868 17/04/2024 Srinivasarao 0207016WL006941 Srinivasarao 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699097 YAMARTI SRINIVASA RO CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-015-008/010278
() 		0207016000NRG25170420240211878 17/04/2024 Madhavi 0207016WL006941 Madhavi 00468 UBIN0CG7070 202 202 Processed 29/04/2024 3376699098 CHAPPIDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Rajupalem AP-07-016-015-008/010314
() 		0207016000NRG25170420240212335 17/04/2024 Kandrakunta Baargava 0207016WL006953 Kandrakunta Baargava 00468 UBIN0CG7070 405 405 Processed 29/04/2024 3376698980 KANDRAKUNTA BHARGAV CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-015-008/010442
() 		0207016000NRG25170420240211883 17/04/2024 Velpula Lakshmayya 0207016WL006941 Velpula Lakshmayya 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376698944 VELPULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rajupalem AP-07-016-015-008/010505
() 		0207016000NRG25170420240211889 17/04/2024 Thirupathamma 0207016WL006941 Thirupathamma 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699101 VELPULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
624 Rajupalem AP-07-016-015-008/010505
() 		0207016000NRG25170420240211888 17/04/2024 Venkateswarlu 0207016WL006941 Venkateswarlu 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699115 Mr VELPULA VENKATESWARLU INDIAN BANK(607105)
625 Rajupalem AP-07-016-015-008/010574
() 		0207016000NRG25170420240211898 17/04/2024 Nagamalleswararao 0207016WL006941 Nagamalleswararao 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699099 KOMMANABOINA MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rajupalem AP-07-016-015-008/010645
() 		0207016000NRG25170420240211909 17/04/2024 Govindhu 0207016WL006941 Govindhu 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699100 AALAGOVIND CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rajupalem AP-07-016-015-008/010645
() 		0207016000NRG25170420240211911 17/04/2024 Venkatgopi 0207016WL006941 Venkatgopi 00468 UBIN0CG7070 607 607 Processed 29/04/2024 3376698740 AALA VENKATA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rajupalem AP-07-016-015-008/010692
() 		0207016000NRG25170420240211913 17/04/2024 Guravaiah 0207016WL006941 Guravaiah 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699104 YAMARTHI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rajupalem AP-07-016-015-008/010734
() 		0207016000NRG25170420240211916 17/04/2024 Gangi raju 0207016WL006941 Gangi raju 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376699116 YAMARTI GANGI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 118398 118398
630 Rajupalem AP-07-016-018-001/2825485857
() 		0207016000NRG25170420240214745 17/04/2024 Adhilakshmi 0207016WL006984 Adhilakshmi 00468 UBIN0CG7098 1200 1200 Processed 29/04/2024 3376698747 JADA ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-018-001/2825485859
() 		0207016000NRG25170420240214748 17/04/2024 Srinivasareddy 0207016WL006984 Srinivasareddy 00468 UBIN0CG7098 1200 1200 Processed 29/04/2024 3376698746 GANGIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rajupalem AP-07-016-018-001/2825485881
() 		0207016000NRG25170420240214772 17/04/2024 Aravind 0207016WL006984 Aravind 00468 UBIN0CG7098 400 400 Processed 29/04/2024 3376698750 TAMMISETTY ARAVIND CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rajupalem AP-07-016-018-001/2825485881
() 		0207016000NRG25170420240214771 17/04/2024 Ramanjaneyulu 0207016WL006984 Ramanjaneyulu 00468 UBIN0CG7098 400 400 Processed 29/04/2024 3376698749 TAMMISETTI RAMAANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-018-001/2825485883
() 		0207016000NRG25170420240214775 17/04/2024 Sirisha 0207016WL006984 Sirisha 00468 UBIN0CG7098 1200 1200 Processed 29/04/2024 3376698748 CHILAKA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4400 4400
635 Rajupalem AP-07-016-013-007/70806
() 		0207016000NRG25160420240184294 17/04/2024 VALLAMULA BHAGYALAKSHMI 0207016WL006346 VALLAMULA BHAGYALAKSHMI 00468 UBIN0CG7211 1032 1032 Processed 29/04/2024 3376698743 VALLAMULA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1032 1032
636 Rajupalem AP-07-016-002-001/020165
() 		0207016000NRG25160420240169165 17/04/2024 Lakshamayya 0207016WL005934 Lakshamayya 00499 ANDB0007999 1446 1446 Processed 29/04/2024 3376699026 PRATHIPATI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25160420240185102 17/04/2024 Pramila 0207016WL006365 Pramila 00499 ANDB0007999 1464 1464 Processed 29/04/2024 3376699068 PEMMA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-012-006/020049
() 		0207016000NRG25160420240185110 17/04/2024 Martamma 0207016WL006365 Martamma 00499 ANDB0007999 1220 1220 Processed 29/04/2024 3376699070 MUPPALLA MARTHAMMA UNION BANK OF INDIA(508500)
639 Rajupalem AP-07-016-012-006/020055
() 		0207016000NRG25160420240185114 17/04/2024 Nagayya 0207016WL006365 Nagayya 00499 ANDB0007999 244 244 Processed 29/04/2024 3376699065 PASUPULETI NAGAIAH S O NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rajupalem AP-07-016-012-006/020063
() 		0207016000NRG25160420240185121 17/04/2024 Bhupathirao 0207016WL006365 Bhupathirao 00499 ANDB0007999 1464 1464 Processed 29/04/2024 3376699064 MARISETTI BHUPATI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rajupalem AP-07-016-012-006/020082
() 		0207016000NRG25160420240185130 17/04/2024 Koteswararao 0207016WL006365 Koteswararao 00499 ANDB0007999 732 732 Processed 29/04/2024 3376699129 MARISETTI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Rajupalem AP-07-016-012-006/020116
() 		0207016000NRG25160420240185142 17/04/2024 Subbarao 0207016WL006365 Subbarao 00499 ANDB0007999 1464 1464 Processed 29/04/2024 3376699006 PEMMA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-012-006/020124
() 		0207016000NRG25160420240185152 17/04/2024 Nageswararao 0207016WL006365 Nageswararao 00499 ANDB0007999 732 732 Processed 29/04/2024 3376699083 Mr NAGESWARA RAO PULIBANDLA CENTRAL BANK OF INDIA(607115)
644 Rajupalem AP-07-016-012-006/020125
() 		0207016000NRG25160420240185155 17/04/2024 Nageswararao 0207016WL006365 Nageswararao 00499 ANDB0007999 732 732 Processed 29/04/2024 3376699180 PASUPULETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-012-006/020140
() 		0207016000NRG25160420240185161 17/04/2024 Sambaiah 0207016WL006365 Sambaiah 00499 ANDB0007999 1464 1464 Processed 29/04/2024 3376699084 PASUPULETI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-012-006/020147
() 		0207016000NRG25160420240185166 17/04/2024 Ramadevi 0207016WL006365 Ramadevi 00499 ANDB0007999 1464 1464 Processed 29/04/2024 3376699069 PASUPULETI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rajupalem AP-07-016-012-006/020148
() 		0207016000NRG25160420240185167 17/04/2024 Sambasivarao 0207016WL006365 Sambasivarao 00499 ANDB0007999 1220 1220 Processed 29/04/2024 3376699189 Mr SAMBASIVARAO PULLIBANDAL CENTRAL BANK OF INDIA(607115)
648 Rajupalem AP-07-016-012-006/020150
() 		0207016000NRG25160420240185169 17/04/2024 Venkatanarasamma 0207016WL006365 Venkatanarasamma 00499 ANDB0007999 244 244 Processed 29/04/2024 3376699219 Mrs VENKATA NARASAMMA YERUVA CENTRAL BANK OF INDIA(607115)
649 Rajupalem AP-07-016-012-006/020189
() 		0207016000NRG25160420240185185 17/04/2024 Srinu 0207016WL006365 Srinu 00499 ANDB0007999 1220 1220 Processed 29/04/2024 3376699081 AKULA SRINU UNION BANK OF INDIA(508500)
SubTotal 15110 15110
650 Rajupalem AP-07-016-018-001/2815485782
() 		0207016000NRG25170420240214672 17/04/2024 Devadanam 0207016WL006984 Devadanam 00499 UBIN0CG7063 1200 1200 Processed 29/04/2024 3376698751 GUDIPATI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
651 Rajupalem AP-07-016-006-003/010708
() 		0207016000NRG25170420240214593 17/04/2024 Venkataramana bai 0207016WL006984 Venkataramana bai 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376698621 Jatathu Venkataramana Bai FINCARE SMALL FINANCE BANK LTD(608304)
652 Rajupalem AP-07-016-008-004/020002
() 		0207016000NRG25150420240140007 17/04/2024 Siluvajyothi 0207016WL005284 Siluvajyothi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698605 VASA SILUVA JYOTHI UNION BANK OF INDIA(508500)
653 Rajupalem AP-07-016-008-004/020122
() 		0207016000NRG25150420240140034 17/04/2024 venkateswaramma 0207016WL005284 venkateswaramma 00691 IPOS0000001 960 960 Processed 29/04/2024 3376698604 MRS DEVALLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
654 Rajupalem AP-07-016-008-004/020586
() 		0207016000NRG25150420240141314 17/04/2024 prasad 0207016WL005297 prasad 00691 IPOS0000001 855 855 Processed 29/04/2024 3376698608 ORCHU PRASAD UNION BANK OF INDIA(508500)
655 Rajupalem AP-07-016-008-004/20630
() 		0207016000NRG25150420240139039 17/04/2024 Kotaru Hanumayamma 0207016WL005267 Kotaru Hanumayamma 00691 IPOS0000001 1716 1716 Processed 29/04/2024 3376698622 KOTARU HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Rajupalem AP-07-016-008-004/20631
() 		0207016000NRG25150420240139040 17/04/2024 Thirumalakonda Venkatrao 0207016WL005267 Thirumalakonda Venkatrao 00691 IPOS0000001 1440 1440 Processed 29/04/2024 3376698623 THIRUMALAKONDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 Rajupalem AP-07-016-012-006/020010
() 		0207016000NRG25160420240185087 17/04/2024 Venkataramana 0207016WL006365 Venkataramana 00691 IPOS0000001 732 732 Processed 29/04/2024 3376698614 PINDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-012-006/020211
() 		0207016000NRG25160420240185192 17/04/2024 O Venakteswarlu 0207016WL006365 O Venakteswarlu 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3376698607 OBULAPURAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Rajupalem AP-07-016-012-006/20234
() 		0207016000NRG25160420240185201 17/04/2024 PINDI.SRINIVASARAO 0207016WL006365 PINDI.SRINIVASARAO 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3376698612 Mr SRINIVASARAO PINDI CENTRAL BANK OF INDIA(607115)
660 Rajupalem AP-07-016-012-006/20240
() 		0207016000NRG25160420240185203 17/04/2024 .KONATAM.ANNAPURNA 0207016WL006365 .KONATAM.ANNAPURNA 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3376698609 Mrs ANNAPURNA KONATAM CENTRAL BANK OF INDIA(607115)
661 Rajupalem AP-07-016-012-006/20240
() 		0207016000NRG25160420240185204 17/04/2024 KONTAM.LINGAYYA 0207016WL006365 KONTAM.LINGAYYA 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3376698611 Mr KONATHAM LINGAIAH CENTRAL BANK OF INDIA(607115)
662 Rajupalem AP-07-016-012-006/20252
() 		0207016000NRG25160420240185208 17/04/2024 PINDI.MAMATHA 0207016WL006365 PINDI.MAMATHA 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3376698610 BATTHULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Rajupalem AP-07-016-012-006/20257
() 		0207016000NRG25160420240185211 17/04/2024 P SURESH 0207016WL006365 P SURESH 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3376698613 PASUPULETI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Rajupalem AP-07-016-012-006/20263
() 		0207016000NRG25160420240185218 17/04/2024 ramarao 0207016WL006365 ramarao 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3376698615 PEMMA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Rajupalem AP-07-016-012-006/20263
() 		0207016000NRG25160420240185217 17/04/2024 samrjyam 0207016WL006365 samrjyam 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3376698616 PEMMA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rajupalem AP-07-016-018-001/281548500
() 		0207016000NRG25170420240214647 17/04/2024 Suvartamma 0207016WL006984 Suvartamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698601 MRS SUVARTHAMMA MALAPATI STATE BANK OF INDIA(508548)
667 Rajupalem AP-07-016-018-001/2815485798
() 		0207016000NRG25170420240214688 17/04/2024 Jayarao 0207016WL006984 Jayarao 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698618 MALAPATI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Rajupalem AP-07-016-018-001/2815485812
() 		0207016000NRG25170420240214702 17/04/2024 Mariyadasu 0207016WL006984 Mariyadasu 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376698620 MRS MARIYAMMA KAVURI STATE BANK OF INDIA(508548)
669 Rajupalem AP-07-016-018-001/2825485842
() 		0207016000NRG25170420240214735 17/04/2024 Ch ravi kumar 0207016WL006984 Ch ravi kumar 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698625 CHILAKA RAVIKUMAR UNION BANK OF INDIA(508500)
670 Rajupalem AP-07-016-018-001/2825485880
() 		0207016000NRG25170420240214770 17/04/2024 Lajar 0207016WL006984 Lajar 00691 IPOS0000001 400 400 Processed 29/04/2024 3376698619 BANDARU LAAZAR UNION BANK OF INDIA(508500)
671 Rajupalem AP-07-016-018-001/2825485883
() 		0207016000NRG25170420240214776 17/04/2024 Venkaiah 0207016WL006984 Venkaiah 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698617 CHILAKA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Rajupalem AP-07-016-018-001/2825485930
() 		0207016000NRG25170420240214816 17/04/2024 K raaja 0207016WL006984 K raaja 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698603 KAVURI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Rajupalem AP-07-016-018-001/2825485960
() 		0207016000NRG25170420240214846 17/04/2024 suvarthamma 0207016WL006984 suvarthamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698626 KOTA SUVARTHAMMA CANARA BANK(508532)
674 Rajupalem AP-07-016-018-001/2825485961
() 		0207016000NRG25170420240214847 17/04/2024 raja 0207016WL006984 raja 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698606 MR JANGILI RAJA STATE BANK OF INDIA(508548)
675 Rajupalem AP-07-016-018-001/2825485967
() 		0207016000NRG25170420240214849 17/04/2024 Jada Kumari 0207016WL006984 Jada Kumari 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698602 JADA KUMARI UNION BANK OF INDIA(508500)
676 Rajupalem AP-07-016-018-001/2825485970
() 		0207016000NRG25170420240214850 17/04/2024 SUNEETHA 0207016WL006984 SUNEETHA 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376698624 PAGIDIPALLI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31083 31083
Total 759205 759205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_170424APB_FTO_8112 AXIS BANK UTIB0002792 SATTENAPALLE 200
2 Rajupalem AP0207016_170424APB_FTO_8112 Bank of Baroda BARB0SATTEN SATTENAPALLE 2232
3 Rajupalem AP0207016_170424APB_FTO_8112 Bank of India BKID0005674 PIDUGURALLA 1446
4 Rajupalem AP0207016_170424APB_FTO_8112 Canara Bank CNRB0004483 SATTENAPALLI 972
5 Rajupalem AP0207016_170424APB_FTO_8112 Central Bank Of India CBIN0284338 GANAPAVARAM 110564
6 Rajupalem AP0207016_170424APB_FTO_8112 Central Bank Of India CBIN0285008 PIDUGURALLA 4092
7 Rajupalem AP0207016_170424APB_FTO_8112 HDFC Bank HDFC0001624 PIDUGURALLA 2200
8 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 13231
9 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1440
10 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1200
11 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 2410
12 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 39653
13 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 619
14 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0012682 MUTYALAREDDY NAGAR 855
15 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 3856
16 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1440
17 Rajupalem AP0207016_170424APB_FTO_8112 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 1205
18 Rajupalem AP0207016_170424APB_FTO_8112 UCO Bank UCBA0000223 GUNTUR 1464
19 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0538574 RAJUPALEM 855
20 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 2400
21 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 2400
22 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 311905
23 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 12855
24 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 1200
25 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 1200
26 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 66088
27 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 118398
28 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 4400
29 Rajupalem AP0207016_170424APB_FTO_8112 UNION BANK OF INDIA UBIN0CG7211 Cggb Gopannapalem 1032
30 Rajupalem AP0207016_170424APB_FTO_8112 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 15110
31 Rajupalem AP0207016_170424APB_FTO_8112 Chaitanya Godavari Grameena Bank UBIN0CG7063 Pedanandipadu 1200
32 Rajupalem AP0207016_170424APB_FTO_8112 India Post Payments Bank IPOS0000001 NARASARAOPET 31083

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