Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_060524APB_FTO_38614
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-07-016-010-005/20861
() 		0207016000NRG25050520240682793 06/05/2024 Veeraswami 0207016WL016609 Veeraswami 00032 UTIB0002792 1800 1800 Processed 11/05/2024 3966023067 NELATURI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 Rajupalem AP-07-016-010-005/020573
() 		0207016000NRG25050520240682910 06/05/2024 gopi 0207016WL016611 gopi 00045 BARB0NACHAR 1800 1800 Processed 11/05/2024 3966023149 PERNAPATI GOPI AXIS BANK(607153)
SubTotal 1800 1800
3 Rajupalem AP-07-016-010-005/020215
() 		0207016000NRG25050520240682683 06/05/2024 sivaiah 0207016WL016608 sivaiah 00048 BKID0005676 1800 1800 Processed 11/05/2024 3966023170 MUNAMALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajupalem AP-07-016-010-005/020572
() 		0207016000NRG25050520240682907 06/05/2024 guravamma 0207016WL016611 guravamma 00048 BKID0005676 1800 1800 Processed 11/05/2024 3966023171 PARNAPATI GURAVAMMA BANK OF INDIA(508505)
5 Rajupalem AP-07-016-010-005/020731
() 		0207016000NRG25050520240682989 06/05/2024 baji sharif 0207016WL016611 baji sharif 00048 BKID0005676 1800 1800 Processed 11/05/2024 3966023172 SHAIK BHURUGUBANDA BAJI SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
6 Rajupalem AP-07-016-010-005/020193
() 		0207016000NRG25050520240683281 06/05/2024 sambaiah 0207016WL016613 sambaiah 00078 CNRB0004483 1500 1500 Processed 11/05/2024 3966023163 MAGANTI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Rajupalem AP-07-016-010-005/020769
() 		0207016000NRG25050520240683020 06/05/2024 ashok 0207016WL016611 ashok 00078 CNRB0004483 1800 1800 Processed 11/05/2024 3966023164 KUPPALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
8 Rajupalem AP-07-016-010-005/020014
() 		0207016000NRG25050520240683229 06/05/2024 Nelaturi Ramadevi 0207016WL016613 Nelaturi Ramadevi 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3966023121 Mrs RAMADEVI NELATURI CENTRAL BANK OF INDIA(607115)
9 Rajupalem AP-07-016-010-005/020059
() 		0207016000NRG25050520240682761 06/05/2024 Adhilakshmi 0207016WL016609 Adhilakshmi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023124 Mr ADILAKSHMI RAYADURGAM CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-010-005/020066
() 		0207016000NRG25050520240682577 06/05/2024 Swapna 0207016WL016608 Swapna 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023128 Mrs SWAPNA BAGGI CENTRAL BANK OF INDIA(607115)
11 Rajupalem AP-07-016-010-005/020068
() 		0207016000NRG25050520240682578 06/05/2024 Chinnasubbayya 0207016WL016608 Chinnasubbayya 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023110 Mr CHINNA SUBBAIAH DONKALA CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-010-005/020086
() 		0207016000NRG25050520240683239 06/05/2024 Jyothi kalekuri 0207016WL016613 Jyothi kalekuri 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3966022996 Mrs JYOTHI KALEKURI CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-010-005/020099
() 		0207016000NRG25050520240682598 06/05/2024 Nagalakshmi 0207016WL016608 Nagalakshmi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023122 Mrs NAGALAKSHMI SIDDALA CENTRAL BANK OF INDIA(607115)
14 Rajupalem AP-07-016-010-005/020128
() 		0207016000NRG25050520240682608 06/05/2024 Sudhaakar 0207016WL016608 Sudhaakar 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966022987 Mr SUDHAKAR GANDU CENTRAL BANK OF INDIA(607115)
15 Rajupalem AP-07-016-010-005/020134
() 		0207016000NRG25050520240683264 06/05/2024 Venkatanarasamma 0207016WL016613 Venkatanarasamma 00089 CBIN0284338 1500 1500 Processed 11/05/2024 3966023120 Mrs VENKATA NARASAMMA NELATURI CENTRAL BANK OF INDIA(607115)
16 Rajupalem AP-07-016-010-005/020176
() 		0207016000NRG25060520240690979 06/05/2024 Koteswararao 0207016WL016797 Koteswararao 00089 CBIN0284338 1632 1632 Processed 11/05/2024 3966023112 Mr PASAM KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
17 Rajupalem AP-07-016-010-005/020228
() 		0207016000NRG25050520240682693 06/05/2024 Lakshmi 0207016WL016608 Lakshmi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966022995 Mrs LAKSHMI DEVARA CENTRAL BANK OF INDIA(607115)
18 Rajupalem AP-07-016-010-005/020230
() 		0207016000NRG25050520240682696 06/05/2024 Edukondalu 0207016WL016608 Edukondalu 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023169 DEVARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajupalem AP-07-016-010-005/020309
() 		0207016000NRG25050520240682717 06/05/2024 Sivamma 0207016WL016608 Sivamma 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023118 PASYAVULA SIVA PARVATHI UNION BANK OF INDIA(508500)
20 Rajupalem AP-07-016-010-005/020314
() 		0207016000NRG25050520240682720 06/05/2024 Siva 0207016WL016608 Siva 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023146 Mr AASULA SIVA CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-010-005/020336
() 		0207016000NRG25050520240682734 06/05/2024 Kuppala Parvati 0207016WL016608 Kuppala Parvati 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023127 KUPPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajupalem AP-07-016-010-005/020457
() 		0207016000NRG25050520240682839 06/05/2024 Nageswararao 0207016WL016611 Nageswararao 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023155 PASYAVULA NAGESWARA RAO UNION BANK OF INDIA(508500)
23 Rajupalem AP-07-016-010-005/020458
() 		0207016000NRG25050520240682842 06/05/2024 Venkayamma 0207016WL016611 Venkayamma 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023123 POKALA VENKAYAMMA UNION BANK OF INDIA(508500)
24 Rajupalem AP-07-016-010-005/020474
() 		0207016000NRG25050520240682844 06/05/2024 Ramadevi 0207016WL016611 Ramadevi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966022993 Mrs RAMA ALA CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-010-005/020478
() 		0207016000NRG25050520240682845 06/05/2024 Srinu 0207016WL016611 Srinu 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023147 BITRAGUNTA SRINIVASARAO UNION BANK OF INDIA(508500)
26 Rajupalem AP-07-016-010-005/020543
() 		0207016000NRG25050520240682869 06/05/2024 Sivaparvathi 0207016WL016611 Sivaparvathi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023144 MAGANTI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajupalem AP-07-016-010-005/020557
() 		0207016000NRG25050520240682889 06/05/2024 anjineya prasad 0207016WL016611 anjineya prasad 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966022985 Mr PASYAVULA ANJANEYA PRASAD CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-010-005/020565
() 		0207016000NRG25050520240683296 06/05/2024 siva parvathi 0207016WL016613 siva parvathi 00089 CBIN0284338 1500 1500 Processed 11/05/2024 3966023150 MENDRAJUPALLI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajupalem AP-07-016-010-005/020629
() 		0207016000NRG25050520240682927 06/05/2024 ranjan bhi 0207016WL016611 ranjan bhi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023125 Mrs RAMJAN BI NOOR BASHA CENTRAL BANK OF INDIA(607115)
30 Rajupalem AP-07-016-010-005/020646
() 		0207016000NRG25050520240683315 06/05/2024 sumalatha 0207016WL016613 sumalatha 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3966023115 Mrs SUMALATHA BODDETI CENTRAL BANK OF INDIA(607115)
31 Rajupalem AP-07-016-010-005/020662
() 		0207016000NRG25050520240683318 06/05/2024 Jala Pravallika 0207016WL016613 Jala Pravallika 00089 CBIN0284338 1500 1500 Processed 11/05/2024 3966022994 Mrs PRAVALLIKA JALA CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-010-005/020675
() 		0207016000NRG25050520240682948 06/05/2024 Anusha 0207016WL016611 Anusha 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023111 Mrs ANUSHA RAYADURGAM CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-010-005/020682
() 		0207016000NRG25060520240691249 06/05/2024 Durgaprasad 0207016WL016803 Durgaprasad 00089 CBIN0284338 1360 1360 Processed 11/05/2024 3966023139 ALLADI DURGA PRASAD UNION BANK OF INDIA(508500)
34 Rajupalem AP-07-016-010-005/020717
() 		0207016000NRG25050520240682973 06/05/2024 pawan kumar 0207016WL016611 pawan kumar 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023151 BAGGI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajupalem AP-07-016-010-005/020726
() 		0207016000NRG25050520240682981 06/05/2024 gopi raju 0207016WL016611 gopi raju 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023153 BITRAGUNTA GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rajupalem AP-07-016-010-005/020730
() 		0207016000NRG25050520240682987 06/05/2024 ravi 0207016WL016611 ravi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023133 Mr RAVIRAJ AALA CENTRAL BANK OF INDIA(607115)
37 Rajupalem AP-07-016-010-005/020753
() 		0207016000NRG25050520240683324 06/05/2024 hasanayya 0207016WL016613 hasanayya 00089 CBIN0284338 1000 1000 Processed 11/05/2024 3966023154 NELATURI HASANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajupalem AP-07-016-010-005/020753
() 		0207016000NRG25050520240683325 06/05/2024 jyothi 0207016WL016613 jyothi 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3966023116 Mrs JYOTHI NELATURI CENTRAL BANK OF INDIA(607115)
39 Rajupalem AP-07-016-010-005/020761
() 		0207016000NRG25050520240683011 06/05/2024 sravani 0207016WL016611 sravani 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023137 Mrs NAGULLA SRAVANI CENTRAL BANK OF INDIA(607115)
40 Rajupalem AP-07-016-010-005/020761
() 		0207016000NRG25050520240683010 06/05/2024 yalamanda rao 0207016WL016611 yalamanda rao 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023135 Mr NAGULLA YALAMANDARAO CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-010-005/020763
() 		0207016000NRG25050520240683012 06/05/2024 narasimharao 0207016WL016611 narasimharao 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023136 Mr GOLLA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
42 Rajupalem AP-07-016-010-005/20811
() 		0207016000NRG25050520240682767 06/05/2024 KOTESWARAMMA 0207016WL016609 KOTESWARAMMA 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023156 MARKAPURAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajupalem AP-07-016-010-005/20813
() 		0207016000NRG25050520240682768 06/05/2024 NAGAGOPI 0207016WL016609 NAGAGOPI 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023167 POSAM NAGA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Rajupalem AP-07-016-010-005/20845
() 		0207016000NRG25050520240682781 06/05/2024 Naga Lakshmi 0207016WL016609 Naga Lakshmi 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3966023168 Mrs BITRAGUNTA NAGA AKSHMI CENTRAL BANK OF INDIA(607115)
45 Rajupalem AP-07-016-010-005/20870
() 		0207016000NRG25050520240683344 06/05/2024 Dhariya Bi 0207016WL016613 Dhariya Bi 00089 CBIN0284338 1500 1500 Processed 11/05/2024 3966023140 Mrs PATHAN DARIYA BI CENTRAL BANK OF INDIA(607115)
46 Rajupalem AP-07-016-014-007/020012
() 		0207016000NRG25060520240690976 06/05/2024 Anjamma 0207016WL016794 Anjamma 00089 CBIN0284338 1632 1632 Processed 11/05/2024 3966023117 KUNTIGORLA ANJAMMA UNION BANK OF INDIA(508500)
47 Rajupalem AP-07-016-016-008/020501
() 		0207016000NRG25060520240716564 06/05/2024 Bramham 0207016WL017305 Bramham 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023109 ERUVA BRAMHAM AIRTEL PAYMENTS BANK LIMITED(990288)
48 Rajupalem AP-07-016-016-008/020571
() 		0207016000NRG25060520240716567 06/05/2024 Parvati 0207016WL017305 Parvati 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023138 YERUVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Rajupalem AP-07-016-016-008/020571
() 		0207016000NRG25060520240716566 06/05/2024 Ramarao 0207016WL017305 Ramarao 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966022990 YERUVA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Rajupalem AP-07-016-016-008/020574
() 		0207016000NRG25060520240716568 06/05/2024 Pullayya 0207016WL017305 Pullayya 00089 CBIN0284338 1748 1748 Processed 11/05/2024 3966022988 JALAPATI PULLAIAG CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Rajupalem AP-07-016-016-008/020631
() 		0207016000NRG25060520240716579 06/05/2024 Subbarao 0207016WL017305 Subbarao 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023152 GOBBURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rajupalem AP-07-016-016-008/020641
() 		0207016000NRG25060520240716583 06/05/2024 Nagendramma 0207016WL017305 Nagendramma 00089 CBIN0284338 1306 1306 Processed 11/05/2024 3966022983 JALLIPALLI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rajupalem AP-07-016-016-008/020675
() 		0207016000NRG25060520240716590 06/05/2024 Kanakamma 0207016WL017305 Kanakamma 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023131 Mrs KANAKAMMA SAFAVATH CENTRAL BANK OF INDIA(607115)
54 Rajupalem AP-07-016-016-008/020680
() 		0207016000NRG25060520240716592 06/05/2024 GOBBURI.SUJATA 0207016WL017305 GOBBURI.SUJATA 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023132 Mrs SUJATHA GOBBURI CENTRAL BANK OF INDIA(607115)
55 Rajupalem AP-07-016-016-008/020695
() 		0207016000NRG25060520240716597 06/05/2024 Punnamma 0207016WL017305 Punnamma 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023126 YERUVA PUNAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
56 Rajupalem AP-07-016-016-008/020735
() 		0207016000NRG25060520240716601 06/05/2024 Danalakshmi 0207016WL017305 Danalakshmi 00089 CBIN0284338 1568 1568 Processed 11/05/2024 3966023134 Mrs DHANALAKSHMI YARUVA CENTRAL BANK OF INDIA(607115)
SubTotal 80622 80622
57 Rajupalem AP-07-016-010-005/20854
() 		0207016000NRG25050520240682788 06/05/2024 John Saida 0207016WL016609 John Saida 00089 CBIN0285008 1800 1800 Processed 11/05/2024 3966023141 MR BELLAMKONDA SHAIK JOHN SAIDA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
58 Rajupalem AP-07-016-010-005/020173
() 		0207016000NRG25050520240682648 06/05/2024 Venkateswarlu 0207016WL016608 Venkateswarlu 00152 HDFC0001624 1800 1800 Processed 11/05/2024 3966023165 RAGHAVA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
59 Rajupalem AP-07-016-010-005/20858
() 		0207016000NRG25050520240682791 06/05/2024 Shravani 0207016WL016609 Shravani 00152 HDFC0002397 1800 1800 Processed 11/05/2024 3966023166 ROMPICHARLA SHRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1800 1800
60 Rajupalem AP-07-016-010-005/020040
() 		0207016000NRG25050520240682570 06/05/2024 manikanta 0207016WL016608 manikanta 00176 IDIB000N014 1800 1800 Processed 11/05/2024 3966023174 BAGGI MANIKANTA HDFC BANK LTD(607152)
SubTotal 1800 1800
61 Rajupalem AP-07-016-010-005/020215
() 		0207016000NRG25050520240682681 06/05/2024 Subhashini 0207016WL016608 Subhashini 00176 IDIB000S233 1800 1800 Processed 11/05/2024 3966023175 Mrs MUNAMALA SUBHASHINI INDIAN BANK(607105)
SubTotal 1800 1800
62 Rajupalem AP-07-016-010-005/20873
() 		0207016000NRG25050520240682800 06/05/2024 Lakshminarayana 0207016WL016609 Lakshminarayana 00177 IOBA0001890 1800 1800 Processed 11/05/2024 3966022961 PASYAVULA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
63 Rajupalem AP-07-016-006-003/010024
() 		0207016000NRG25060520240699998 06/05/2024 Velpula Srikanth 0207016WL016994 Velpula Srikanth 00354 PUNB0926900 1568 1568 Processed 11/05/2024 3966023050 VELPULA SRIKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
64 Rajupalem AP-07-016-006-003/010209
() 		0207016000NRG25060520240700028 06/05/2024 yadukondallu 0207016WL016994 yadukondallu 00415 SBIN0000915 1307 1307 Processed 11/05/2024 3966023108 RAMANA EDUKONDALU UNION BANK OF INDIA(508500)
65 Rajupalem AP-07-016-010-005/020069
() 		0207016000NRG25050520240682581 06/05/2024 Narasimharao 0207016WL016608 Narasimharao 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3966022980 MR POLEPALLI NARASHIMHARAO STATE BANK OF INDIA(508548)
66 Rajupalem AP-07-016-010-005/020645
() 		0207016000NRG25050520240683314 06/05/2024 tirupatamma 0207016WL016613 tirupatamma 00415 SBIN0000915 1500 1500 Processed 11/05/2024 3966023130 MRS NELATURI TIRUPATAMMA STATE BANK OF INDIA(508548)
67 Rajupalem AP-07-016-010-005/020669
() 		0207016000NRG25050520240682943 06/05/2024 nageswaravu 0207016WL016611 nageswaravu 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3966023129 MR GANUPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
68 Rajupalem AP-07-016-010-005/020724
() 		0207016000NRG25050520240682980 06/05/2024 mariyadasu 0207016WL016611 mariyadasu 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3966023000 MR KALEKURI MARIYADASU STATE BANK OF INDIA(508548)
69 Rajupalem AP-07-016-010-005/020727
() 		0207016000NRG25050520240682983 06/05/2024 mariya rani 0207016WL016611 mariya rani 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3966023113 MISS MARIYARANI CHILAKA STATE BANK OF INDIA(508548)
70 Rajupalem AP-07-016-010-005/020727
() 		0207016000NRG25050520240682984 06/05/2024 mariyadasu 0207016WL016611 mariyadasu 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3966023107 CHILUKA MARIYA DASU UNION BANK OF INDIA(508500)
71 Rajupalem AP-07-016-010-005/20852
() 		0207016000NRG25050520240683338 06/05/2024 Mariyaraju 0207016WL016613 Mariyaraju 00415 SBIN0000915 1500 1500 Processed 11/05/2024 3966023157 JALA MARIYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13307 13307
72 Rajupalem AP-07-016-010-005/20872
() 		0207016000NRG25050520240683346 06/05/2024 Asha Fathima 0207016WL016613 Asha Fathima 00415 SBIN0002741 1500 1500 Processed 11/05/2024 3966022979 MS SK ASHA FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
73 Rajupalem AP-07-016-016-008/020481
() 		0207016000NRG25060520240716556 06/05/2024 Vasantarao 0207016WL017305 Vasantarao 00415 SBIN0003727 1568 1568 Processed 11/05/2024 3966022978 YERUVA VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rajupalem AP-07-016-016-008/020490
() 		0207016000NRG25060520240716562 06/05/2024 Seetaramayya 0207016WL017305 Seetaramayya 00415 SBIN0003727 1568 1568 Processed 11/05/2024 3966022960 YERURI SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Rajupalem AP-07-016-016-008/020490
() 		0207016000NRG25060520240716563 06/05/2024 thirapathamma 0207016WL017305 thirapathamma 00415 SBIN0003727 1568 1568 Processed 11/05/2024 3966022997 MRS TIRUPATAMMA YERUVA STATE BANK OF INDIA(508548)
76 Rajupalem AP-07-016-016-008/020501
() 		0207016000NRG25060520240716565 06/05/2024 Parvathi 0207016WL017305 Parvathi 00415 SBIN0003727 1568 1568 Processed 11/05/2024 3966022977 MS YERUVA SIVAPRVATHI STATE BANK OF INDIA(508548)
77 Rajupalem AP-07-016-016-008/020641
() 		0207016000NRG25060520240716582 06/05/2024 Venkateswarlu 0207016WL017305 Venkateswarlu 00415 SBIN0003727 1568 1568 Processed 11/05/2024 3966022981 MR JALLIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
78 Rajupalem AP-07-016-016-008/020974
() 		0207016000NRG25060520240716606 06/05/2024 vasamt 0207016WL017305 vasamt 00415 SBIN0003727 1568 1568 Processed 11/05/2024 3966022989 MR YERUVA VASANTH STATE BANK OF INDIA(508548)
SubTotal 9408 9408
79 Rajupalem AP-07-016-006-003/010153
() 		0207016000NRG25060520240704123 06/05/2024 Kadiyam Samba Siva Rao 0207016WL017071 Kadiyam Samba Siva Rao 00415 SBIN0005730 1439 1439 Processed 11/05/2024 3966023160 SAMBASIVARAO KADIAM BANK OF BARODA(606985)
80 Rajupalem AP-07-016-006-003/010238
() 		0207016000NRG25060520240704143 06/05/2024 Pullalacheruvu Venkatesh 0207016WL017071 Pullalacheruvu Venkatesh 00415 SBIN0005730 959 959 Processed 11/05/2024 3966022971 PULLALACHERUVU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rajupalem AP-07-016-006-003/10879
() 		0207016000NRG25060520240704198 06/05/2024 Kadiyam Vijaya Bhaskara Rao 0207016WL017071 Kadiyam Vijaya Bhaskara Rao 00415 SBIN0005730 1439 1439 Processed 11/05/2024 3966023119 MR VIJAYA BHASKARA RAO KADIYAM STATE BANK OF INDIA(508548)
82 Rajupalem AP-07-016-010-005/020493
() 		0207016000NRG25050520240682852 06/05/2024 Venkataramana 0207016WL016611 Venkataramana 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3966022986 NANABALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Rajupalem AP-07-016-010-005/020552
() 		0207016000NRG25050520240682882 06/05/2024 lakshmi 0207016WL016611 lakshmi 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3966022992 MRS VELATURI LAKSHMI STATE BANK OF INDIA(508548)
84 Rajupalem AP-07-016-010-005/020598
() 		0207016000NRG25050520240683304 06/05/2024 Nelaturi Balasouri 0207016WL016613 Nelaturi Balasouri 00415 SBIN0005730 1200 1200 Processed 11/05/2024 3966022991 MRS NELATURI BALA SOURI STATE BANK OF INDIA(508548)
85 Rajupalem AP-07-016-010-005/20848
() 		0207016000NRG25050520240682783 06/05/2024 Lakshmi Lavanya 0207016WL016609 Lakshmi Lavanya 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3966023148 MRS THOTA LAKSHMI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 10437 10437
86 Rajupalem AP-07-016-010-005/020027
() 		0207016000NRG25050520240682550 06/05/2024 srihari 0207016WL016608 srihari 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966022975 PULIBANDLA SREEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajupalem AP-07-016-010-005/020107
() 		0207016000NRG25050520240682601 06/05/2024 Shobarani 0207016WL016608 Shobarani 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966023158 MAIDUKURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Rajupalem AP-07-016-010-005/020121
() 		0207016000NRG25050520240683258 06/05/2024 Narasimha Rao 0207016WL016613 Narasimha Rao 00415 SBIN0012679 1500 1500 Processed 11/05/2024 3966022974 PASYAVULA NARASIMHARAO AXIS BANK(607153)
89 Rajupalem AP-07-016-010-005/020302
() 		0207016000NRG25060520240691831 06/05/2024 Sekhar 0207016WL016823 Sekhar 00415 SBIN0012679 1632 1632 Processed 11/05/2024 3966023142 NANABALA SEKHAR BANK OF BARODA(606985)
90 Rajupalem AP-07-016-010-005/020703
() 		0207016000NRG25050520240682960 06/05/2024 Chandrashakarrao 0207016WL016611 Chandrashakarrao 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966022982 MR DONKALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
91 Rajupalem AP-07-016-010-005/020708
() 		0207016000NRG25050520240682966 06/05/2024 Manikumar 0207016WL016611 Manikumar 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966022972 GANIPISETTI MANI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Rajupalem AP-07-016-010-005/020721
() 		0207016000NRG25050520240682977 06/05/2024 joseph 0207016WL016611 joseph 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966023001 MR KALEKURI JOSEPH STATE BANK OF INDIA(508548)
93 Rajupalem AP-07-016-010-005/020731
() 		0207016000NRG25050520240682988 06/05/2024 sadik hussan 0207016WL016611 sadik hussan 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966023145 BHRUGUBANDA SHAIK SADIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rajupalem AP-07-016-010-005/020769
() 		0207016000NRG25050520240683019 06/05/2024 trivenu 0207016WL016611 trivenu 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966023143 KUPPALA TRIVEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajupalem AP-07-016-010-005/20815
() 		0207016000NRG25050520240682770 06/05/2024 Navya 0207016WL016609 Navya 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966023161 MRS VARAGANI NAVYA STATE BANK OF INDIA(508548)
96 Rajupalem AP-07-016-010-005/20827
() 		0207016000NRG25050520240682775 06/05/2024 Ravi kiran 0207016WL016609 Ravi kiran 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966022998 PYRDA RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajupalem AP-07-016-010-005/20848
() 		0207016000NRG25050520240682782 06/05/2024 Nagarjuna 0207016WL016609 Nagarjuna 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966022999 PASYAVULA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajupalem AP-07-016-010-005/20858
() 		0207016000NRG25050520240682790 06/05/2024 Prasanna Kumar 0207016WL016609 Prasanna Kumar 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966022973 PASYAVULA PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajupalem AP-07-016-010-005/20876
() 		0207016000NRG25050520240682807 06/05/2024 Prashanthi 0207016WL016609 Prashanthi 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3966023162 ALAPATI PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24732 24732
100 Rajupalem AP-07-016-010-005/20811
() 		0207016000NRG25050520240682766 06/05/2024 VENKATESWARLU 0207016WL016609 VENKATESWARLU 00415 SBIN0012871 1800 1800 Processed 11/05/2024 3966023114 MR VENKATESWARLU MARKAPURAM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
101 Rajupalem AP-07-016-010-005/020645
() 		0207016000NRG25050520240683313 06/05/2024 nagaraju 0207016WL016613 nagaraju 00415 SBIN0020491 1500 1500 Processed 11/05/2024 3966023173 MR NELATURI NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
102 Rajupalem AP-07-016-010-005/020210
() 		0207016000NRG25050520240682672 06/05/2024 sivaprasad 0207016WL016608 sivaprasad 00468 UBIN0540901 1800 1800 Processed 11/05/2024 3966023159 PERNAPATI SIVA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1800 1800
103 Rajupalem AP-07-016-010-005/020033
() 		0207016000NRG25050520240682559 06/05/2024 lakshmi naarayana 0207016WL016608 lakshmi naarayana 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3966023181 MIRIYALA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rajupalem AP-07-016-010-005/020083
() 		0207016000NRG25050520240682591 06/05/2024 Edukondalu 0207016WL016608 Edukondalu 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3966023179 MUDAMALA EDUKONDALU UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-010-005/020332
() 		0207016000NRG25050520240682726 06/05/2024 narasimharao 0207016WL016608 narasimharao 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3966023180 MR BITRAGUNTA PURNANARASIMHARAO STATE BANK OF INDIA(508548)
106 Rajupalem AP-07-016-010-005/020675
() 		0207016000NRG25050520240682947 06/05/2024 Guravaiah 0207016WL016611 Guravaiah 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3966023176 RAYADURGAM GURAVAIAH BANK OF INDIA(508505)
107 Rajupalem AP-07-016-010-005/020783
() 		0207016000NRG25050520240683025 06/05/2024 gopi raju 0207016WL016611 gopi raju 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3966023178 KAMEPALLI GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rajupalem AP-07-016-010-005/20854
() 		0207016000NRG25050520240682789 06/05/2024 Shahina Parvin 0207016WL016609 Shahina Parvin 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3966023177 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 10800 10800
109 Rajupalem AP-07-016-010-005/20863
() 		0207016000NRG25050520240682797 06/05/2024 Roja 0207016WL016609 Roja 00468 UBIN0800091 1800 1800 Processed 11/05/2024 3966023076 PEDDINTI ROJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
110 Rajupalem AP-07-016-010-005/020683
() 		0207016000NRG25050520240682955 06/05/2024 Krushnakumari 0207016WL016611 Krushnakumari 00468 UBIN0802034 1800 1800 Processed 11/05/2024 3966022619 POKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
111 Rajupalem AP-07-016-010-005/020683
() 		0207016000NRG25050520240682954 06/05/2024 Sivaiah 0207016WL016611 Sivaiah 00468 UBIN0802034 1800 1800 Processed 11/05/2024 3966022618 POKALA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3600 3600
112 Rajupalem AP-07-016-010-005/020066
() 		0207016000NRG25050520240682576 06/05/2024 Ramanjaneyulu 0207016WL016608 Ramanjaneyulu 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966022654 BAGGI RAMANJANEYULU UNION BANK OF INDIA(508500)
113 Rajupalem AP-07-016-010-005/020109
() 		0207016000NRG25050520240683249 06/05/2024 saagar meri 0207016WL016613 saagar meri 00468 UBIN0802433 1000 1000 Processed 11/05/2024 3966022477 MEDIDA SAGAR MERY UNION BANK OF INDIA(508500)
114 Rajupalem AP-07-016-010-005/020181
() 		0207016000NRG25050520240682655 06/05/2024 Bhagyalakshmi 0207016WL016608 Bhagyalakshmi 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966022574 GANIPI SETTI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-010-005/020200
() 		0207016000NRG25050520240682664 06/05/2024 Pavan gopi 0207016WL016608 Pavan gopi 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966023063 NANABALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajupalem AP-07-016-010-005/020203
() 		0207016000NRG25050520240683287 06/05/2024 Nagalakshmi 0207016WL016613 Nagalakshmi 00468 UBIN0802433 1500 1500 Processed 11/05/2024 3966022621 BITRAGUNTA NAGAJYOTHI UNION BANK OF INDIA(508500)
117 Rajupalem AP-07-016-010-005/020302
() 		0207016000NRG25060520240691830 06/05/2024 Chinarattamma 0207016WL016823 Chinarattamma 00468 UBIN0802433 1632 1632 Processed 11/05/2024 3966023057 NANABALA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Rajupalem AP-07-016-010-005/020339
() 		0207016000NRG25050520240682737 06/05/2024 Mabusubani 0207016WL016608 Mabusubani 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966022508 SHAIK BHURUGUBANDA MAHABU SUBHANI UNION BANK OF INDIA(508500)
119 Rajupalem AP-07-016-010-005/020339
() 		0207016000NRG25050520240682738 06/05/2024 Salima 0207016WL016608 Salima 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966022509 SHAIK BHURUGUBANDA SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rajupalem AP-07-016-010-005/020482
() 		0207016000NRG25050520240682847 06/05/2024 POSAM SIVASANKAR 0207016WL016611 POSAM SIVASANKAR 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966023070 POSAM SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajupalem AP-07-016-010-005/020493
() 		0207016000NRG25050520240682851 06/05/2024 Husanayya 0207016WL016611 Husanayya 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966022559 NANABALA HUSSENAIAH UNION BANK OF INDIA(508500)
122 Rajupalem AP-07-016-010-005/020554
() 		0207016000NRG25050520240682883 06/05/2024 ramaswami 0207016WL016611 ramaswami 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3966022655 PASYAVULA RAMA SWAMY UNION BANK OF INDIA(508500)
123 Rajupalem AP-07-016-010-005/020568
() 		0207016000NRG25050520240683298 06/05/2024 venkatalakshmi 0207016WL016613 venkatalakshmi 00468 UBIN0802433 1500 1500 Processed 11/05/2024 3966022620 KANADAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 20032 20032
124 Rajupalem AP-07-016-006-003/010754
() 		0207016000NRG25060520240700066 06/05/2024 Venkateswarlu 0207016WL016994 Venkateswarlu 00468 UBIN0804479 1046 1046 Processed 11/05/2024 3966022597 PUJALA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1046 1046
125 Rajupalem AP-07-016-006-003/010001
() 		0207016000NRG25060520240699990 06/05/2024 Anjamma 0207016WL016994 Anjamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022755 MUSUGU ANJAMMA UNION BANK OF INDIA(508500)
126 Rajupalem AP-07-016-006-003/010001
() 		0207016000NRG25060520240699989 06/05/2024 Gangayya 0207016WL016994 Gangayya 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022639 MUSUGU GANGAIAH UNION BANK OF INDIA(508500)
127 Rajupalem AP-07-016-006-003/010005
() 		0207016000NRG25060520240699992 06/05/2024 Siva 0207016WL016994 Siva 00468 UBIN0804983 1307 1307 Processed 11/05/2024 3966022640 MUSUKU SIVA UNION BANK OF INDIA(508500)
128 Rajupalem AP-07-016-006-003/010005
() 		0207016000NRG25060520240699991 06/05/2024 Sivayya 0207016WL016994 Sivayya 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022757 MUSUGU SIVAIAH UNION BANK OF INDIA(508500)
129 Rajupalem AP-07-016-006-003/010010
() 		0207016000NRG25060520240699993 06/05/2024 Jangamayya 0207016WL016994 Jangamayya 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022549 Mr MUSUGU JANGAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
130 Rajupalem AP-07-016-006-003/010010
() 		0207016000NRG25060520240699994 06/05/2024 Veeramma 0207016WL016994 Veeramma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022766 MUSUKU VEERAMMA UNION BANK OF INDIA(508500)
131 Rajupalem AP-07-016-006-003/010011
() 		0207016000NRG25060520240704080 06/05/2024 Gangamma 0207016WL017071 Gangamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022778 ADAKA GANGAMMA UNION BANK OF INDIA(508500)
132 Rajupalem AP-07-016-006-003/010011
() 		0207016000NRG25060520240704079 06/05/2024 Lakshmiramathulasamma 0207016WL017071 Lakshmiramathulasamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022689 ADAKA RAMATULASAMMA UNION BANK OF INDIA(508500)
133 Rajupalem AP-07-016-006-003/010011
() 		0207016000NRG25060520240704078 06/05/2024 Seetharamayya 0207016WL017071 Seetharamayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022642 ADAKA SEETHARAMAIAH UNION BANK OF INDIA(508500)
134 Rajupalem AP-07-016-006-003/010013
() 		0207016000NRG25060520240699995 06/05/2024 Anuradha 0207016WL016994 Anuradha 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022693 NALLAMEKALA ANURADHA UNION BANK OF INDIA(508500)
135 Rajupalem AP-07-016-006-003/010019
() 		0207016000NRG25060520240704081 06/05/2024 ARAKA.PEDDABASAVAYYA 0207016WL017071 ARAKA.PEDDABASAVAYYA 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022670 ARAKA PEDA BAPANAIAH UNION BANK OF INDIA(508500)
136 Rajupalem AP-07-016-006-003/010019
() 		0207016000NRG25060520240704082 06/05/2024 Nagendram 0207016WL017071 Nagendram 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022882 ADAKA NAGENDRAM UNION BANK OF INDIA(508500)
137 Rajupalem AP-07-016-006-003/010020
() 		0207016000NRG25060520240704083 06/05/2024 Ramana 0207016WL017071 Ramana 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022502 KISTAM VENKATA RAMANA UNION BANK OF INDIA(508500)
138 Rajupalem AP-07-016-006-003/010021
() 		0207016000NRG25060520240704084 06/05/2024 Sivamma 0207016WL017071 Sivamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022724 SAKIRALA SIVAMMA UNION BANK OF INDIA(508500)
139 Rajupalem AP-07-016-006-003/010024
() 		0207016000NRG25060520240699997 06/05/2024 Bhulakshmi 0207016WL016994 Bhulakshmi 00468 UBIN0804983 1307 1307 Processed 11/05/2024 3966022604 VELPULA BHULAKSHMI UNION BANK OF INDIA(508500)
140 Rajupalem AP-07-016-006-003/010024
() 		0207016000NRG25060520240699996 06/05/2024 velpula.Koteswararao 0207016WL016994 velpula.Koteswararao 00468 UBIN0804983 1307 1307 Processed 11/05/2024 3966022548 VELPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
141 Rajupalem AP-07-016-006-003/010025
() 		0207016000NRG25060520240704085 06/05/2024 Kristam.Basavamma 0207016WL017071 Kristam.Basavamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022852 KISTAAM BASAVAMMA UNION BANK OF INDIA(508500)
142 Rajupalem AP-07-016-006-003/010026
() 		0207016000NRG25060520240704086 06/05/2024 Chinnabasayya 0207016WL017071 Chinnabasayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022546 ADAKA CHINNA BASAVAYYA S O VENKATESWARLU UNION BANK OF INDIA(508500)
143 Rajupalem AP-07-016-006-003/010026
() 		0207016000NRG25060520240704087 06/05/2024 Nagendram 0207016WL017071 Nagendram 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022641 ADAKA CHINNA NAGENDRAM UNION BANK OF INDIA(508500)
144 Rajupalem AP-07-016-006-003/010028
() 		0207016000NRG25060520240692021 06/05/2024 ADAKA KOTI RATNAM 0207016WL016831 ADAKA KOTI RATNAM 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966022551 ADAKA KOTI RATNAM W O CHINA YELLAMANDA UNION BANK OF INDIA(508500)
145 Rajupalem AP-07-016-006-003/010028
() 		0207016000NRG25060520240692020 06/05/2024 Chinnayallamanda 0207016WL016831 Chinnayallamanda 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966023248 ADAKA CHINA YELLAMANDA UNION BANK OF INDIA(508500)
146 Rajupalem AP-07-016-006-003/010029
() 		0207016000NRG25060520240704089 06/05/2024 Adaka.Ramana 0207016WL017071 Adaka.Ramana 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023250 ADAKA VENKATA RAMANA UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-006-003/010029
() 		0207016000NRG25060520240704088 06/05/2024 Adinarayana 0207016WL017071 Adinarayana 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022722 ADKA ADINARAYANA UNION BANK OF INDIA(508500)
148 Rajupalem AP-07-016-006-003/010030
() 		0207016000NRG25060520240704091 06/05/2024 Dhanalakshmi 0207016WL017071 Dhanalakshmi 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022764 ADAKA DHANA LAXMI UNION BANK OF INDIA(508500)
149 Rajupalem AP-07-016-006-003/010030
() 		0207016000NRG25060520240704090 06/05/2024 Venkateswarulu 0207016WL017071 Venkateswarulu 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022685 ARAKA VENKATESWARLU UNION BANK OF INDIA(508500)
150 Rajupalem AP-07-016-006-003/010037
() 		0207016000NRG25060520240704093 06/05/2024 Nagalakshmi 0207016WL017071 Nagalakshmi 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023237 BELLAMKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
151 Rajupalem AP-07-016-006-003/010037
() 		0207016000NRG25060520240704092 06/05/2024 Veeranjaneyulu 0207016WL017071 Veeranjaneyulu 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023238 BELLAMKONDA VEERANJANEYULU UNION BANK OF INDIA(508500)
152 Rajupalem AP-07-016-006-003/010041
() 		0207016000NRG25060520240704094 06/05/2024 Kotayya 0207016WL017071 Kotayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022671 NADIKOTA KOTAIAH UNION BANK OF INDIA(508500)
153 Rajupalem AP-07-016-006-003/010041
() 		0207016000NRG25060520240704095 06/05/2024 Suramma 0207016WL017071 Suramma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022507 NADIKOTA ANSURYAMMA UNION BANK OF INDIA(508500)
154 Rajupalem AP-07-016-006-003/010042
() 		0207016000NRG25060520240704096 06/05/2024 Pullayya 0207016WL017071 Pullayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022547 BELLAMKONDA PULLAIAH S O POORNAYYA UNION BANK OF INDIA(508500)
155 Rajupalem AP-07-016-006-003/010042
() 		0207016000NRG25060520240704097 06/05/2024 Venkatramana 0207016WL017071 Venkatramana 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022649 BELLAMKONDA VENKATARAMANA UNION BANK OF INDIA(508500)
156 Rajupalem AP-07-016-006-003/010043
() 		0207016000NRG25060520240699999 06/05/2024 Anjaneyulu 0207016WL016994 Anjaneyulu 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022485 PULLALACHERVU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Rajupalem AP-07-016-006-003/010043
() 		0207016000NRG25060520240700000 06/05/2024 Appamma 0207016WL016994 Appamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023052 PULLALACHERUVU APPAMMA UNION BANK OF INDIA(508500)
158 Rajupalem AP-07-016-006-003/010045
() 		0207016000NRG25060520240704099 06/05/2024 Surekha 0207016WL017071 Surekha 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022521 NADIKOTA VENKATA SUREKHA UNION BANK OF INDIA(508500)
159 Rajupalem AP-07-016-006-003/010045
() 		0207016000NRG25060520240704098 06/05/2024 Thirupathirao 0207016WL017071 Thirupathirao 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022550 NADIKOTA THIRUPATHI RAO S O KOTAIAH UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-006-003/010053
() 		0207016000NRG25060520240704100 06/05/2024 Baalayya 0207016WL017071 Baalayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022666 NADIKOTA BALAIAH UNION BANK OF INDIA(508500)
161 Rajupalem AP-07-016-006-003/010053
() 		0207016000NRG25060520240704101 06/05/2024 Padma 0207016WL017071 Padma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022501 NADIKOTA PADMA UNION BANK OF INDIA(508500)
162 Rajupalem AP-07-016-006-003/010075
() 		0207016000NRG25060520240700002 06/05/2024 Brahmayya 0207016WL016994 Brahmayya 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022736 MADASU VEERA BRAHMAYYA UNION BANK OF INDIA(508500)
163 Rajupalem AP-07-016-006-003/010075
() 		0207016000NRG25060520240700003 06/05/2024 Mangamma 0207016WL016994 Mangamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023241 MADASU MANGAMMA UNION BANK OF INDIA(508500)
164 Rajupalem AP-07-016-006-003/010075
() 		0207016000NRG25060520240700004 06/05/2024 Veerakumaari 0207016WL016994 Veerakumaari 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022844 MADASU VEERAKUMARI UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-006-003/010081
() 		0207016000NRG25060520240700005 06/05/2024 Pullamma 0207016WL016994 Pullamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022779 MADASU PULLAMMA UNION BANK OF INDIA(508500)
166 Rajupalem AP-07-016-006-003/010097
() 		0207016000NRG25060520240691942 06/05/2024 Bhulakshmi 0207016WL016827 Bhulakshmi 00468 UBIN0804983 1088 1088 Processed 11/05/2024 3966022780 THOTAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajupalem AP-07-016-006-003/010131
() 		0207016000NRG25060520240700006 06/05/2024 Koteswararao 0207016WL016994 Koteswararao 00468 UBIN0804983 1046 1046 Processed 11/05/2024 3966022668 ROSAGUNTALA KOTESWARARAO UNION BANK OF INDIA(508500)
168 Rajupalem AP-07-016-006-003/010131
() 		0207016000NRG25060520240700007 06/05/2024 Radha 0207016WL016994 Radha 00468 UBIN0804983 261 261 Processed 11/05/2024 3966023240 RACHAKONDA RADHA UNION BANK OF INDIA(508500)
169 Rajupalem AP-07-016-006-003/010136
() 		0207016000NRG25060520240700008 06/05/2024 Sujatha 0207016WL016994 Sujatha 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022573 KADIYAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Rajupalem AP-07-016-006-003/010136
() 		0207016000NRG25060520240700009 06/05/2024 Venkatrao 0207016WL016994 Venkatrao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022770 KADIYAM VENKATRAO UNION BANK OF INDIA(508500)
171 Rajupalem AP-07-016-006-003/010148
() 		0207016000NRG25060520240700010 06/05/2024 Mangamma 0207016WL016994 Mangamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022647 RAVIPATI MANGAMMA UNION BANK OF INDIA(508500)
172 Rajupalem AP-07-016-006-003/010148
() 		0207016000NRG25060520240700011 06/05/2024 Rayapati Manikanta 0207016WL016994 Rayapati Manikanta 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022951 RAYAPATI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rajupalem AP-07-016-006-003/010152
() 		0207016000NRG25060520240704120 06/05/2024 Akkamma 0207016WL017071 Akkamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022742 GAMPASANI AKKAMMA UNION BANK OF INDIA(508500)
174 Rajupalem AP-07-016-006-003/010153
() 		0207016000NRG25060520240704121 06/05/2024 KADIYAM.VENKATRAVU 0207016WL017071 KADIYAM.VENKATRAVU 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022493 KADIUM VENKAT RAO UNION BANK OF INDIA(508500)
175 Rajupalem AP-07-016-006-003/010153
() 		0207016000NRG25060520240704122 06/05/2024 Ramana 0207016WL017071 Ramana 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022518 KADIYAM RAMANA UNION BANK OF INDIA(508500)
176 Rajupalem AP-07-016-006-003/010154
() 		0207016000NRG25060520240704124 06/05/2024 Peddavenkateswarulu 0207016WL017071 Peddavenkateswarulu 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022953 KADIAM PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
177 Rajupalem AP-07-016-006-003/010154
() 		0207016000NRG25060520240704125 06/05/2024 Venkayamma 0207016WL017071 Venkayamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022514 KADIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rajupalem AP-07-016-006-003/010155
() 		0207016000NRG25060520240700013 06/05/2024 Kadiyam Anjamma 0207016WL016994 Kadiyam Anjamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022954 KADIUM ANJAMMA UNION BANK OF INDIA(508500)
179 Rajupalem AP-07-016-006-003/010156
() 		0207016000NRG25060520240704127 06/05/2024 Nagamma 0207016WL017071 Nagamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022851 KADIYAM NAGAMMA UNION BANK OF INDIA(508500)
180 Rajupalem AP-07-016-006-003/010156
() 		0207016000NRG25060520240704126 06/05/2024 Peddagaliyya 0207016WL017071 Peddagaliyya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022553 KADIAM PEDA GALAIAH UNION BANK OF INDIA(508500)
181 Rajupalem AP-07-016-006-003/010159
() 		0207016000NRG25060520240704129 06/05/2024 Nageswaramma 0207016WL017071 Nageswaramma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023235 KADIYAM NAGESWARAMMA UNION BANK OF INDIA(508500)
182 Rajupalem AP-07-016-006-003/010159
() 		0207016000NRG25060520240704128 06/05/2024 Narasayya 0207016WL017071 Narasayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022636 KADIYAM NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Rajupalem AP-07-016-006-003/010161
() 		0207016000NRG25060520240704130 06/05/2024 Lakshmayya 0207016WL017071 Lakshmayya 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023227 KADIAM LAKSHMAIAH UNION BANK OF INDIA(508500)
184 Rajupalem AP-07-016-006-003/010161
() 		0207016000NRG25060520240704131 06/05/2024 Veeramma 0207016WL017071 Veeramma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022511 KADIAM VEERAMMA UNION BANK OF INDIA(508500)
185 Rajupalem AP-07-016-006-003/010163
() 		0207016000NRG25060520240700015 06/05/2024 Anjamma 0207016WL016994 Anjamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022481 KADIYAM ANJAMMA UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-006-003/010163
() 		0207016000NRG25060520240700014 06/05/2024 Chinnanageswararao 0207016WL016994 Chinnanageswararao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022673 KADIYAM NAGESWARAO UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-006-003/010163
() 		0207016000NRG25060520240700016 06/05/2024 kadiyam.Nagaraju 0207016WL016994 kadiyam.Nagaraju 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022879 KADIYAM NAGARAJU UNION BANK OF INDIA(508500)
188 Rajupalem AP-07-016-006-003/010164
() 		0207016000NRG25060520240704132 06/05/2024 Chinnavenkateswarulu 0207016WL017071 Chinnavenkateswarulu 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022638 KADIAM CHIN VENKATESWARLU UNION BANK OF INDIA(508500)
189 Rajupalem AP-07-016-006-003/010164
() 		0207016000NRG25060520240704133 06/05/2024 Guravamma 0207016WL017071 Guravamma 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022713 KADIYAM GURAVAMMA UNION BANK OF INDIA(508500)
190 Rajupalem AP-07-016-006-003/010166
() 		0207016000NRG25060520240700017 06/05/2024 Srinivasarao 0207016WL016994 Srinivasarao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023231 KADIAM SRINIVASARAO UNION BANK OF INDIA(508500)
191 Rajupalem AP-07-016-006-003/010167
() 		0207016000NRG25060520240700019 06/05/2024 Ragamma 0207016WL016994 Ragamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022767 SHENAGALA RAGHAMMA UNION BANK OF INDIA(508500)
192 Rajupalem AP-07-016-006-003/010167
() 		0207016000NRG25060520240700018 06/05/2024 Ramanji 0207016WL016994 Ramanji 00468 UBIN0804983 784 784 Processed 11/05/2024 3966022674 SANAGALA RAMANJANEYULU UNION BANK OF INDIA(508500)
193 Rajupalem AP-07-016-006-003/010170
() 		0207016000NRG25060520240700020 06/05/2024 Koteswararao 0207016WL016994 Koteswararao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022675 SANAGALA KOTESWARA RAO UNION BANK OF INDIA(508500)
194 Rajupalem AP-07-016-006-003/010170
() 		0207016000NRG25060520240700021 06/05/2024 Ramakrishna 0207016WL016994 Ramakrishna 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023046 SANAGALA RAMA KRISHNA UNION BANK OF INDIA(508500)
195 Rajupalem AP-07-016-006-003/010171
() 		0207016000NRG25060520240700022 06/05/2024 Narasayya 0207016WL016994 Narasayya 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022683 MOTTUPALLI NARASAIAH UNION BANK OF INDIA(508500)
196 Rajupalem AP-07-016-006-003/010171
() 		0207016000NRG25060520240700023 06/05/2024 Samrajyam 0207016WL016994 Samrajyam 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023226 MOTHUPALLI SAMRAJYAM UNION BANK OF INDIA(508500)
197 Rajupalem AP-07-016-006-003/010175
() 		0207016000NRG25060520240700025 06/05/2024 Venkatakoteswaramma 0207016WL016994 Venkatakoteswaramma 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022572 GOLLADARI VENKATA KOTESWARAMMA UNION BANK OF INDIA(508500)
198 Rajupalem AP-07-016-006-003/010175
() 		0207016000NRG25060520240700024 06/05/2024 Venkatasubbarao 0207016WL016994 Venkatasubbarao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022815 GOLLADARI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
199 Rajupalem AP-07-016-006-003/010176
() 		0207016000NRG25060520240704135 06/05/2024 Bhulakshmi 0207016WL017071 Bhulakshmi 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022758 KADIYAM BHULAXMI UNION BANK OF INDIA(508500)
200 Rajupalem AP-07-016-006-003/010176
() 		0207016000NRG25060520240704134 06/05/2024 Venkatakotayya 0207016WL017071 Venkatakotayya 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966023084 KADIYAM VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Rajupalem AP-07-016-006-003/010176
() 		0207016000NRG25060520240704136 06/05/2024 Yamini 0207016WL017071 Yamini 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966023085 KADIYAM YAMINI UNION BANK OF INDIA(508500)
202 Rajupalem AP-07-016-006-003/010182
() 		0207016000NRG25060520240704137 06/05/2024 Punnamma 0207016WL017071 Punnamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022868 SALLA PUNNAMMA UNION BANK OF INDIA(508500)
203 Rajupalem AP-07-016-006-003/010209
() 		0207016000NRG25060520240700027 06/05/2024 Padma 0207016WL016994 Padma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023258 RAMANA PADMA UNION BANK OF INDIA(508500)
204 Rajupalem AP-07-016-006-003/010209
() 		0207016000NRG25060520240700026 06/05/2024 Venkatasubbarao 0207016WL016994 Venkatasubbarao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023245 RAMANA SUBBARAO UNION BANK OF INDIA(508500)
205 Rajupalem AP-07-016-006-003/010212
() 		0207016000NRG25060520240700029 06/05/2024 Hanumayamma 0207016WL016994 Hanumayamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022676 GOPU HANUMAYAMMA UNION BANK OF INDIA(508500)
206 Rajupalem AP-07-016-006-003/010219
() 		0207016000NRG25060520240704140 06/05/2024 Thirupathamma 0207016WL017071 Thirupathamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023239 ADAKA TIRUPATAMMA UNION BANK OF INDIA(508500)
207 Rajupalem AP-07-016-006-003/010222
() 		0207016000NRG25060520240700030 06/05/2024 Pedaedukondalu 0207016WL016994 Pedaedukondalu 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022544 POLEBOINA YEDUKONDALU UNION BANK OF INDIA(508500)
208 Rajupalem AP-07-016-006-003/010222
() 		0207016000NRG25060520240700031 06/05/2024 Venkayamma 0207016WL016994 Venkayamma 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022761 POLEBOYANA VENKAYAMMA UNION BANK OF INDIA(508500)
209 Rajupalem AP-07-016-006-003/010227
() 		0207016000NRG25060520240700032 06/05/2024 Rangamma 0207016WL016994 Rangamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022687 DONKALA RANGAMMA UNION BANK OF INDIA(508500)
210 Rajupalem AP-07-016-006-003/010231
() 		0207016000NRG25060520240700033 06/05/2024 Venkayamma 0207016WL016994 Venkayamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022672 KADIAM VENKAYAMMA UNION BANK OF INDIA(508500)
211 Rajupalem AP-07-016-006-003/010238
() 		0207016000NRG25060520240704141 06/05/2024 Nageswarao 0207016WL017071 Nageswarao 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022667 PULLACHERUVU NAGESWARA RAO UNION BANK OF INDIA(508500)
212 Rajupalem AP-07-016-006-003/010238
() 		0207016000NRG25060520240704142 06/05/2024 Pullalacheruvu Venkayamma 0207016WL017071 Pullalacheruvu Venkayamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022945 Pullalacheruvu Venkayamma IDFC BANK LIMITED(608117)
213 Rajupalem AP-07-016-006-003/010239
() 		0207016000NRG25060520240704145 06/05/2024 Nagendram 0207016WL017071 Nagendram 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023249 ADAKA NAGENDRAM UNION BANK OF INDIA(508500)
214 Rajupalem AP-07-016-006-003/010239
() 		0207016000NRG25060520240704144 06/05/2024 Satyam 0207016WL017071 Satyam 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966023246 AADAKA SATYA NARAYANA UNION BANK OF INDIA(508500)
215 Rajupalem AP-07-016-006-003/010241
() 		0207016000NRG25060520240704146 06/05/2024 Narasayya 0207016WL017071 Narasayya 00468 UBIN0804983 959 959 Processed 11/05/2024 3966022682 KADIYAM NARASAIAH UNION BANK OF INDIA(508500)
216 Rajupalem AP-07-016-006-003/010241
() 		0207016000NRG25060520240704147 06/05/2024 Padma 0207016WL017071 Padma 00468 UBIN0804983 959 959 Processed 11/05/2024 3966022776 KADIYAM PADMAVATHI UNION BANK OF INDIA(508500)
217 Rajupalem AP-07-016-006-003/010242
() 		0207016000NRG25060520240700034 06/05/2024 Haribabu 0207016WL016994 Haribabu 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022669 BATTU HARI BABU UNION BANK OF INDIA(508500)
218 Rajupalem AP-07-016-006-003/010242
() 		0207016000NRG25060520240700035 06/05/2024 Ramadevi 0207016WL016994 Ramadevi 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022571 BATTU RAMADEVI UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-006-003/010244
() 		0207016000NRG25060520240704148 06/05/2024 Pedanarasamma 0207016WL017071 Pedanarasamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022677 BELLAMKONDA NARSAMMA UNION BANK OF INDIA(508500)
220 Rajupalem AP-07-016-006-003/010252
() 		0207016000NRG25060520240704150 06/05/2024 Ramana 0207016WL017071 Ramana 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022603 KADIYAM RAMANA UNION BANK OF INDIA(508500)
221 Rajupalem AP-07-016-006-003/010252
() 		0207016000NRG25060520240704149 06/05/2024 Venkateswarlu 0207016WL017071 Venkateswarlu 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966023232 KADIUM VENKATESWARLU UNION BANK OF INDIA(508500)
222 Rajupalem AP-07-016-006-003/010260
() 		0207016000NRG25060520240704151 06/05/2024 KADIYAM.SIVAYYA 0207016WL017071 KADIYAM.SIVAYYA 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022491 KADIYAM SIVAIAH UNION BANK OF INDIA(508500)
223 Rajupalem AP-07-016-006-003/010263
() 		0207016000NRG25060520240700039 06/05/2024 Rangamma 0207016WL016994 Rangamma 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022570 GOLLADARI RANGAMMA UNION BANK OF INDIA(508500)
224 Rajupalem AP-07-016-006-003/010263
() 		0207016000NRG25060520240700037 06/05/2024 Venkatasubbayya 0207016WL016994 Venkatasubbayya 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022568 GOLLADARI VENKATASUBBAIAH UNION BANK OF INDIA(508500)
225 Rajupalem AP-07-016-006-003/010263
() 		0207016000NRG25060520240700038 06/05/2024 Venkatrao 0207016WL016994 Venkatrao 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022569 GOLLADARI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rajupalem AP-07-016-006-003/010264
() 		0207016000NRG25060520240700041 06/05/2024 Pullamma 0207016WL016994 Pullamma 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022735 GOLLADARI PULLAMMA UNION BANK OF INDIA(508500)
227 Rajupalem AP-07-016-006-003/010264
() 		0207016000NRG25060520240700040 06/05/2024 Venkateswarlu 0207016WL016994 Venkateswarlu 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3966022637 GOLLADARI VENKATESWARLU UNION BANK OF INDIA(508500)
228 Rajupalem AP-07-016-006-003/010281
() 		0207016000NRG25060520240700043 06/05/2024 Nageswararao 0207016WL016994 Nageswararao 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023247 RAMANA NAGESWARA RAO S O VENKATESWARLU UNION BANK OF INDIA(508500)
229 Rajupalem AP-07-016-006-003/010281
() 		0207016000NRG25060520240700044 06/05/2024 Sunitha 0207016WL016994 Sunitha 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023042 RAMANA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rajupalem AP-07-016-006-003/010286
() 		0207016000NRG25060520240700045 06/05/2024 Narasayya 0207016WL016994 Narasayya 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023228 KADIYAM NARASAYYA UNION BANK OF INDIA(508500)
231 Rajupalem AP-07-016-006-003/010286
() 		0207016000NRG25060520240700046 06/05/2024 Sivaparvathi 0207016WL016994 Sivaparvathi 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022751 KADIYAM SIVAPARVATHI UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-006-003/010288
() 		0207016000NRG25060520240700047 06/05/2024 Padma 0207016WL016994 Padma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022884 PUJALA PADMA UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-006-003/010327
() 		0207016000NRG25060520240704153 06/05/2024 Rajeswari 0207016WL017071 Rajeswari 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022935 PULLALACHERUVU RAJESWARI UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-006-003/010327
() 		0207016000NRG25060520240704152 06/05/2024 Sambayya 0207016WL017071 Sambayya 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022811 PULLACHERUVU SAMBASIVA RAO UNION BANK OF INDIA(508500)
235 Rajupalem AP-07-016-006-003/010334
() 		0207016000NRG25060520240700049 06/05/2024 Samrajyam 0207016WL016994 Samrajyam 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023234 KADIYAM SAMRAJYAM UNION BANK OF INDIA(508500)
236 Rajupalem AP-07-016-006-003/010334
() 		0207016000NRG25060520240700048 06/05/2024 Varaprasad 0207016WL016994 Varaprasad 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022697 KADIUM YESU VARA PRASADA RAO UNION BANK OF INDIA(508500)
237 Rajupalem AP-07-016-006-003/010365
() 		0207016000NRG25060520240700050 06/05/2024 Peddiraju 0207016WL016994 Peddiraju 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022752 GOPIDESI PEDDI RAJU UNION BANK OF INDIA(508500)
238 Rajupalem AP-07-016-006-003/010365
() 		0207016000NRG25060520240700051 06/05/2024 siva lila 0207016WL016994 siva lila 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023236 GOPIDESI SIVALEELA UNION BANK OF INDIA(508500)
239 Rajupalem AP-07-016-006-003/010367
() 		0207016000NRG25060520240700053 06/05/2024 Ragamma 0207016WL016994 Ragamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023087 GOPIDESI RAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rajupalem AP-07-016-006-003/010367
() 		0207016000NRG25060520240700052 06/05/2024 Venkateswarlu 0207016WL016994 Venkateswarlu 00468 UBIN0804983 1307 1307 Processed 11/05/2024 3966023013 GOPIDASU VENKATESWARLA NAIDU UNION BANK OF INDIA(508500)
241 Rajupalem AP-07-016-006-003/010428
() 		0207016000NRG25060520240700054 06/05/2024 peraiah 0207016WL016994 peraiah 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023233 BELLAMKONDA PERAIAH UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-006-003/010428
() 		0207016000NRG25060520240700055 06/05/2024 venkata ramana 0207016WL016994 venkata ramana 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022762 Ms BELLAMKONDA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
243 Rajupalem AP-07-016-006-003/010529
() 		0207016000NRG25060520240704154 06/05/2024 Chinna Galiyya 0207016WL017071 Chinna Galiyya 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966023230 KADIYAM CHINA GALAIAH UNION BANK OF INDIA(508500)
244 Rajupalem AP-07-016-006-003/010529
() 		0207016000NRG25060520240704155 06/05/2024 Sujatha 0207016WL017071 Sujatha 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022498 KADIYAM SUJATHA UNION BANK OF INDIA(508500)
245 Rajupalem AP-07-016-006-003/010530
() 		0207016000NRG25060520240700056 06/05/2024 Edukondalu 0207016WL016994 Edukondalu 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022589 KOMMANABOINA EDUKONDALU UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-006-003/010530
() 		0207016000NRG25060520240700057 06/05/2024 gangamma 0207016WL016994 gangamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022754 KOMMNABOINA GANGAMMA UNION BANK OF INDIA(508500)
247 Rajupalem AP-07-016-006-003/010540
() 		0207016000NRG25060520240704158 06/05/2024 Golladari Nagaraju 0207016WL017071 Golladari Nagaraju 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022950 GOLLADARI NAGARAJU UNION BANK OF INDIA(508500)
248 Rajupalem AP-07-016-006-003/010540
() 		0207016000NRG25060520240704157 06/05/2024 RAmalakshmi 0207016WL017071 RAmalakshmi 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022849 GOLLADARI RAMALAKSHMI UNION BANK OF INDIA(508500)
249 Rajupalem AP-07-016-006-003/010540
() 		0207016000NRG25060520240704156 06/05/2024 venkateswarlu 0207016WL017071 venkateswarlu 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022801 GOLLADHARI VENKATESWARLU UNION BANK OF INDIA(508500)
250 Rajupalem AP-07-016-006-003/010560
() 		0207016000NRG25060520240704160 06/05/2024 Ramakrishna 0207016WL017071 Ramakrishna 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022522 NADIKOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-006-003/010560
() 		0207016000NRG25060520240704159 06/05/2024 venkayamma 0207016WL017071 venkayamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022590 NADIKOTA VENKAYAMMA UNION BANK OF INDIA(508500)
252 Rajupalem AP-07-016-006-003/010707
() 		0207016000NRG25060520240704164 06/05/2024 Anusha 0207016WL017071 Anusha 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022947 ADAKA ANUSHA UNION BANK OF INDIA(508500)
253 Rajupalem AP-07-016-006-003/010707
() 		0207016000NRG25060520240704163 06/05/2024 Venkata Nagarjuna 0207016WL017071 Venkata Nagarjuna 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022931 AADAKA VENKATA NAGARAJUNA UNION BANK OF INDIA(508500)
254 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25060520240691872 06/05/2024 Nagamalleswari 0207016WL016825 Nagamalleswari 00468 UBIN0804983 1360 1360 Processed 11/05/2024 3966022936 TIRUMALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
255 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25060520240691871 06/05/2024 Ramakrishna 0207016WL016825 Ramakrishna 00468 UBIN0804983 1360 1360 Processed 11/05/2024 3966023006 TIRUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-006-003/010734
() 		0207016000NRG25060520240704165 06/05/2024 Padma 0207016WL017071 Padma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022648 RAMPATI PADMA UNION BANK OF INDIA(508500)
257 Rajupalem AP-07-016-006-003/010742
() 		0207016000NRG25060520240704166 06/05/2024 Ravamma 0207016WL017071 Ravamma 00468 UBIN0804983 1439 1439 Processed 11/05/2024 3966022854 KRISTAM RAVAMMA UNION BANK OF INDIA(508500)
258 Rajupalem AP-07-016-006-003/010754
() 		0207016000NRG25060520240700067 06/05/2024 Sivaleela 0207016WL016994 Sivaleela 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023010 PUJALA SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Rajupalem AP-07-016-006-003/10803
() 		0207016000NRG25060520240700072 06/05/2024 Kadiyam Sarojini 0207016WL016994 Kadiyam Sarojini 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023018 KADIYAM SAROJINI UNION BANK OF INDIA(508500)
260 Rajupalem AP-07-016-006-003/10879
() 		0207016000NRG25060520240704197 06/05/2024 Kadiyam Nasaramma 0207016WL017071 Kadiyam Nasaramma 00468 UBIN0804983 1199 1199 Processed 11/05/2024 3966022940 KADIYAM NASARAMMA UNION BANK OF INDIA(508500)
261 Rajupalem AP-07-016-010-005/020005
() 		0207016000NRG25050520240683218 06/05/2024 Nelaturi Nagaraju 0207016WL016613 Nelaturi Nagaraju 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022919 NELATURI NAGARAJU UNION BANK OF INDIA(508500)
262 Rajupalem AP-07-016-010-005/020007
() 		0207016000NRG25050520240683220 06/05/2024 Husenu 0207016WL016613 Husenu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022680 KALEKURI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rajupalem AP-07-016-010-005/020007
() 		0207016000NRG25050520240683221 06/05/2024 Mariyamma 0207016WL016613 Mariyamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022513 KALEKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rajupalem AP-07-016-010-005/020010
() 		0207016000NRG25050520240683223 06/05/2024 Dayamani 0207016WL016613 Dayamani 00468 UBIN0804983 1000 1000 Processed 11/05/2024 3966022946 NELATURI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Rajupalem AP-07-016-010-005/020010
() 		0207016000NRG25050520240683222 06/05/2024 Nelaturi Edukondalu 0207016WL016613 Nelaturi Edukondalu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022799 NELATURI YEDUKONDALU UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-010-005/020011
() 		0207016000NRG25050520240683224 06/05/2024 Jaganatham 0207016WL016613 Jaganatham 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022506 KALEKURI JAGANNADAM UNION BANK OF INDIA(508500)
267 Rajupalem AP-07-016-010-005/020011
() 		0207016000NRG25050520240683225 06/05/2024 Meramma 0207016WL016613 Meramma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022819 KALEKURI MERAMMA UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-010-005/020012
() 		0207016000NRG25050520240683227 06/05/2024 kejiyaa 0207016WL016613 kejiyaa 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022913 NELATURI KEJIA UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-010-005/020012
() 		0207016000NRG25050520240683226 06/05/2024 Venkayamma 0207016WL016613 Venkayamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022748 NELATURI VENKAYAMMA UNION BANK OF INDIA(508500)
270 Rajupalem AP-07-016-010-005/020013
() 		0207016000NRG25050520240683228 06/05/2024 Samrajyam 0207016WL016613 Samrajyam 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966023256 KORNEPATI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rajupalem AP-07-016-010-005/020014
() 		0207016000NRG25050520240683230 06/05/2024 Nelaturi Srinivasarao 0207016WL016613 Nelaturi Srinivasarao 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966023036 NELATURI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rajupalem AP-07-016-010-005/020022
() 		0207016000NRG25050520240682746 06/05/2024 Sunitha 0207016WL016609 Sunitha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022705 KALEKURI SUNEETHA UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-010-005/020023
() 		0207016000NRG25050520240683234 06/05/2024 Chitemma 0207016WL016613 Chitemma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022796 KALEKURI CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajupalem AP-07-016-010-005/020023
() 		0207016000NRG25050520240683233 06/05/2024 Kanakarao 0207016WL016613 Kanakarao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022701 KALEKURI KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rajupalem AP-07-016-010-005/020028
() 		0207016000NRG25050520240682552 06/05/2024 Samrajyam 0207016WL016608 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022814 MIRIYALA SAMBRAJYAM UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-010-005/020028
() 		0207016000NRG25050520240682551 06/05/2024 Yallamanda 0207016WL016608 Yallamanda 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022714 MIRYALA YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rajupalem AP-07-016-010-005/020029
() 		0207016000NRG25050520240682554 06/05/2024 Miriyala Annapurna 0207016WL016608 Miriyala Annapurna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022499 MIRIYALA ANNAPURNA UNION BANK OF INDIA(508500)
278 Rajupalem AP-07-016-010-005/020029
() 		0207016000NRG25050520240682553 06/05/2024 Miriyala Chinnavenkateswarulu 0207016WL016608 Miriyala Chinnavenkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022848 MIRYALA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
279 Rajupalem AP-07-016-010-005/020032
() 		0207016000NRG25050520240682555 06/05/2024 Chinnabaala 0207016WL016608 Chinnabaala 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022715 MAGANTI CHINNA BALA UNION BANK OF INDIA(508500)
280 Rajupalem AP-07-016-010-005/020032
() 		0207016000NRG25050520240682556 06/05/2024 gopaiah 0207016WL016608 gopaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022836 MAGANTI GOPAIAH UNION BANK OF INDIA(508500)
281 Rajupalem AP-07-016-010-005/020032
() 		0207016000NRG25050520240682557 06/05/2024 thirupathamma 0207016WL016608 thirupathamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022918 MAGANTI TIRUPATAMMA UNION BANK OF INDIA(508500)
282 Rajupalem AP-07-016-010-005/020033
() 		0207016000NRG25050520240682558 06/05/2024 MiriyalaChowdamma 0207016WL016608 MiriyalaChowdamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022784 MIRIYALA SOWJANYA UNION BANK OF INDIA(508500)
283 Rajupalem AP-07-016-010-005/020035
() 		0207016000NRG25050520240682561 06/05/2024 Lakshmayya 0207016WL016608 Lakshmayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022582 MIRYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-010-005/020035
() 		0207016000NRG25050520240682563 06/05/2024 lakshmi 0207016WL016608 lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022899 MIRIYALA LAKSHMI UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-010-005/020036
() 		0207016000NRG25050520240682564 06/05/2024 Gopalarao 0207016WL016608 Gopalarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022756 MADDI GOPALARAO UNION BANK OF INDIA(508500)
286 Rajupalem AP-07-016-010-005/020036
() 		0207016000NRG25050520240682565 06/05/2024 Maddi Subbamma 0207016WL016608 Maddi Subbamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022798 MADDI SUBBAMMA UNION BANK OF INDIA(508500)
287 Rajupalem AP-07-016-010-005/020037
() 		0207016000NRG25050520240682566 06/05/2024 Sathyanarayana 0207016WL016608 Sathyanarayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022578 BATTINA SATYANARAYANA UNION BANK OF INDIA(508500)
288 Rajupalem AP-07-016-010-005/020040
() 		0207016000NRG25050520240682569 06/05/2024 Javalamma 0207016WL016608 Javalamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022489 BAGGI JAVALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Rajupalem AP-07-016-010-005/020042
() 		0207016000NRG25050520240683236 06/05/2024 Sivakumari 0207016WL016613 Sivakumari 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022652 MAGANTI SIVA KUMARI UNION BANK OF INDIA(508500)
290 Rajupalem AP-07-016-010-005/020042
() 		0207016000NRG25050520240683235 06/05/2024 Veeranjaneyulu 0207016WL016613 Veeranjaneyulu 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022651 MAGANTI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Rajupalem AP-07-016-010-005/020044
() 		0207016000NRG25050520240682571 06/05/2024 Brahmam 0207016WL016608 Brahmam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022709 NEMALA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rajupalem AP-07-016-010-005/020044
() 		0207016000NRG25050520240682573 06/05/2024 Lakshmi 0207016WL016608 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022744 NAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rajupalem AP-07-016-010-005/020044
() 		0207016000NRG25050520240682574 06/05/2024 ramadevi 0207016WL016608 ramadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022930 NEMALA RAMADEVI UNION BANK OF INDIA(508500)
294 Rajupalem AP-07-016-010-005/020044
() 		0207016000NRG25050520240682572 06/05/2024 Subamma 0207016WL016608 Subamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022733 NEMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rajupalem AP-07-016-010-005/020047
() 		0207016000NRG25050520240682749 06/05/2024 Kotayya 0207016WL016609 Kotayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022552 PULIBANDLA KOTAIAH UNION BANK OF INDIA(508500)
296 Rajupalem AP-07-016-010-005/020047
() 		0207016000NRG25050520240682750 06/05/2024 Padma 0207016WL016609 Padma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022800 PULIBANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rajupalem AP-07-016-010-005/020048
() 		0207016000NRG25050520240682752 06/05/2024 Amareswararao 0207016WL016609 Amareswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022581 TUMMALAPALLI AMARESWARA RAO UNION BANK OF INDIA(508500)
298 Rajupalem AP-07-016-010-005/020048
() 		0207016000NRG25050520240682751 06/05/2024 Jayamma 0207016WL016609 Jayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022577 TUMMALAPALLI JAYAMMA UNION BANK OF INDIA(508500)
299 Rajupalem AP-07-016-010-005/020049
() 		0207016000NRG25050520240682754 06/05/2024 Bramaramba 0207016WL016609 Bramaramba 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022791 PASYAVULA BHRAMARAMBA UNION BANK OF INDIA(508500)
300 Rajupalem AP-07-016-010-005/020049
() 		0207016000NRG25050520240682753 06/05/2024 Srinu 0207016WL016609 Srinu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022656 PASUVULA SRINU UNION BANK OF INDIA(508500)
301 Rajupalem AP-07-016-010-005/020050
() 		0207016000NRG25050520240682755 06/05/2024 Govindamma 0207016WL016609 Govindamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023038 PODILA GOVINDAMMA UNION BANK OF INDIA(508500)
302 Rajupalem AP-07-016-010-005/020053
() 		0207016000NRG25050520240682756 06/05/2024 Yarramsetti Annapurnamma 0207016WL016609 Yarramsetti Annapurnamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022840 YARRAMSETTY ANNAPURNAMMA UNION BANK OF INDIA(508500)
303 Rajupalem AP-07-016-010-005/020054
() 		0207016000NRG25050520240682757 06/05/2024 Venkateswarulu 0207016WL016609 Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022887 KANTRAKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
304 Rajupalem AP-07-016-010-005/020055
() 		0207016000NRG25050520240682759 06/05/2024 Prasannam 0207016WL016609 Prasannam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022908 DEVARAKONDA PRASANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rajupalem AP-07-016-010-005/020062
() 		0207016000NRG25050520240682762 06/05/2024 Pakiramma 0207016WL016609 Pakiramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022839 DEVARAKONDA PAKEERAMMA UNION BANK OF INDIA(508500)
306 Rajupalem AP-07-016-010-005/020068
() 		0207016000NRG25050520240682579 06/05/2024 Donkala Chinaadhemma 0207016WL016608 Donkala Chinaadhemma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022595 CHINNA ADEMMA DONKALA UNION BANK OF INDIA(508500)
307 Rajupalem AP-07-016-010-005/020070
() 		0207016000NRG25050520240682583 06/05/2024 Bhagyamma 0207016WL016608 Bhagyamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022753 ASULA BHAGYAMMA UNION BANK OF INDIA(508500)
308 Rajupalem AP-07-016-010-005/020070
() 		0207016000NRG25050520240682582 06/05/2024 Yadhagiri 0207016WL016608 Yadhagiri 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022711 ASULA YADAGIRI UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-010-005/020072
() 		0207016000NRG25050520240682584 06/05/2024 Achayya 0207016WL016608 Achayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022870 PERNAPATI ACHHAIAH UNION BANK OF INDIA(508500)
310 Rajupalem AP-07-016-010-005/020072
() 		0207016000NRG25050520240682585 06/05/2024 anjamma 0207016WL016608 anjamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022566 PERNAPATI ANJAMMA UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-010-005/020076
() 		0207016000NRG25050520240682586 06/05/2024 Santhakumari 0207016WL016608 Santhakumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022653 BAGGI SANTHA KUMARI UNION BANK OF INDIA(508500)
312 Rajupalem AP-07-016-010-005/020078
() 		0207016000NRG25050520240682587 06/05/2024 Mudra Koteswararao 0207016WL016608 Mudra Koteswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022712 MUDRA KOTESWARA RAO UNION BANK OF INDIA(508500)
313 Rajupalem AP-07-016-010-005/020078
() 		0207016000NRG25050520240682588 06/05/2024 Sivamma 0207016WL016608 Sivamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022725 MUDRI SIVAKUMARI UNION BANK OF INDIA(508500)
314 Rajupalem AP-07-016-010-005/020083
() 		0207016000NRG25050520240682592 06/05/2024 Ankamma 0207016WL016608 Ankamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022922 MUNAMALA ANKAMMA UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-010-005/020084
() 		0207016000NRG25050520240682593 06/05/2024 Veesam Nagalakshmi 0207016WL016608 Veesam Nagalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023262 VEESAM NAGALAKSHMI UNION BANK OF INDIA(508500)
316 Rajupalem AP-07-016-010-005/020088
() 		0207016000NRG25050520240683241 06/05/2024 Koteswaramma 0207016WL016613 Koteswaramma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022510 KALEKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-010-005/020088
() 		0207016000NRG25050520240683240 06/05/2024 Sheshayya 0207016WL016613 Sheshayya 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022732 KALEKURI SESHAIAH KOTESWARAMMA UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-010-005/020089
() 		0207016000NRG25050520240683243 06/05/2024 Kishtamma 0207016WL016613 Kishtamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022777 KALEKURI KITTAMMA UNION BANK OF INDIA(508500)
319 Rajupalem AP-07-016-010-005/020094
() 		0207016000NRG25050520240683244 06/05/2024 Sujnanam 0207016WL016613 Sujnanam 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022530 KALEKURI SUJANAMMA UNION BANK OF INDIA(508500)
320 Rajupalem AP-07-016-010-005/020096
() 		0207016000NRG25050520240683245 06/05/2024 Esumariyamma 0207016WL016613 Esumariyamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966023242 KALEKURI YESUMARIYAMMA UNION BANK OF INDIA(508500)
321 Rajupalem AP-07-016-010-005/020096
() 		0207016000NRG25050520240683246 06/05/2024 yalamandayya 0207016WL016613 yalamandayya 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022869 KALEKURI YALLAMANDAIAH UNION BANK OF INDIA(508500)
322 Rajupalem AP-07-016-010-005/020097
() 		0207016000NRG25050520240682595 06/05/2024 Ramadevi 0207016WL016608 Ramadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022688 MADDI RAMADEVI UNION BANK OF INDIA(508500)
323 Rajupalem AP-07-016-010-005/020097
() 		0207016000NRG25050520240682594 06/05/2024 Subbarao 0207016WL016608 Subbarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022763 MADDI SUBBARAO UNION BANK OF INDIA(508500)
324 Rajupalem AP-07-016-010-005/020099
() 		0207016000NRG25050520240682596 06/05/2024 Samrajyam 0207016WL016608 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022644 SIDDILA SAMRAJYAM UNION BANK OF INDIA(508500)
325 Rajupalem AP-07-016-010-005/020099
() 		0207016000NRG25050520240682597 06/05/2024 Yesupadam 0207016WL016608 Yesupadam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022627 SIDDELA YESUPADAM UNION BANK OF INDIA(508500)
326 Rajupalem AP-07-016-010-005/020102
() 		0207016000NRG25050520240682600 06/05/2024 Devi 0207016WL016608 Devi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022567 NANABALA SRI DEVI UNION BANK OF INDIA(508500)
327 Rajupalem AP-07-016-010-005/020102
() 		0207016000NRG25050520240682599 06/05/2024 Narasimharao 0207016WL016608 Narasimharao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022561 NANABALA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rajupalem AP-07-016-010-005/020106
() 		0207016000NRG25050520240683247 06/05/2024 Karamsetti Pullamma 0207016WL016613 Karamsetti Pullamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022478 NELATURI PULLAMMA UNION BANK OF INDIA(508500)
329 Rajupalem AP-07-016-010-005/020109
() 		0207016000NRG25050520240683248 06/05/2024 Venkatarathnam 0207016WL016613 Venkatarathnam 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022723 MEDIDA VENKATARATNAM UNION BANK OF INDIA(508500)
330 Rajupalem AP-07-016-010-005/020113
() 		0207016000NRG25050520240683251 06/05/2024 Kalekuri Sarojini 0207016WL016613 Kalekuri Sarojini 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022695 KALEKURI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajupalem AP-07-016-010-005/020113
() 		0207016000NRG25050520240683250 06/05/2024 Yallamandayya 0207016WL016613 Yallamandayya 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022883 KALEKURI YALAMANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rajupalem AP-07-016-010-005/020117
() 		0207016000NRG25050520240683253 06/05/2024 Annamma 0207016WL016613 Annamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022702 KALEKURI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajupalem AP-07-016-010-005/020117
() 		0207016000NRG25050520240683252 06/05/2024 Peddakoteswararao 0207016WL016613 Peddakoteswararao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022512 Mr KALEKURI PEDDA KOTESWARARAO CENTRAL BANK OF INDIA(607115)
334 Rajupalem AP-07-016-010-005/020118
() 		0207016000NRG25050520240683255 06/05/2024 Jayamma 0207016WL016613 Jayamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022797 KALEKURI JAYAMMA UNION BANK OF INDIA(508500)
335 Rajupalem AP-07-016-010-005/020118
() 		0207016000NRG25050520240683254 06/05/2024 Siva 0207016WL016613 Siva 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966023257 KALEKURI SAMBA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rajupalem AP-07-016-010-005/020121
() 		0207016000NRG25050520240683256 06/05/2024 Koteswararao 0207016WL016613 Koteswararao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022643 MR KOTESWARARAO PASYAVULA STATE BANK OF INDIA(508548)
337 Rajupalem AP-07-016-010-005/020121
() 		0207016000NRG25050520240683257 06/05/2024 Sitamahalakshmi 0207016WL016613 Sitamahalakshmi 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022729 PASYAVULA SEETHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Rajupalem AP-07-016-010-005/020124
() 		0207016000NRG25050520240682604 06/05/2024 Alivelamma 0207016WL016608 Alivelamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022831 MAGANTI ALIVELAMMA UNION BANK OF INDIA(508500)
339 Rajupalem AP-07-016-010-005/020124
() 		0207016000NRG25050520240682605 06/05/2024 Maganti Madavi 0207016WL016608 Maganti Madavi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022832 MAGANTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rajupalem AP-07-016-010-005/020124
() 		0207016000NRG25050520240682603 06/05/2024 Sivakrishna 0207016WL016608 Sivakrishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022558 MAGANTI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rajupalem AP-07-016-010-005/020124
() 		0207016000NRG25050520240682602 06/05/2024 Venkatakoteswararao 0207016WL016608 Venkatakoteswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023048 MAGANTI VENKATA KOTESWARARAO UNION BANK OF INDIA(508500)
342 Rajupalem AP-07-016-010-005/020127
() 		0207016000NRG25050520240682606 06/05/2024 Koteswararao 0207016WL016608 Koteswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022803 GOLLA KOTESWARAO UNION BANK OF INDIA(508500)
343 Rajupalem AP-07-016-010-005/020127
() 		0207016000NRG25050520240682607 06/05/2024 Lakshmi 0207016WL016608 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022785 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
344 Rajupalem AP-07-016-010-005/020128
() 		0207016000NRG25050520240682609 06/05/2024 Gandu Jyothi 0207016WL016608 Gandu Jyothi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022787 GANDU JYOTHI UNION BANK OF INDIA(508500)
345 Rajupalem AP-07-016-010-005/020130
() 		0207016000NRG25050520240683262 06/05/2024 satyavati 0207016WL016613 satyavati 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022750 KALEKURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rajupalem AP-07-016-010-005/020133
() 		0207016000NRG25050520240682612 06/05/2024 Kumari 0207016WL016608 Kumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022903 MAGANTI VEERA KUMARI UNION BANK OF INDIA(508500)
347 Rajupalem AP-07-016-010-005/020133
() 		0207016000NRG25050520240682610 06/05/2024 Veeranjineyulu 0207016WL016608 Veeranjineyulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022534 MAGANTI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rajupalem AP-07-016-010-005/020133
() 		0207016000NRG25050520240682611 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022781 MAGANTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rajupalem AP-07-016-010-005/020134
() 		0207016000NRG25050520240683263 06/05/2024 Raamulu 0207016WL016613 Raamulu 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022731 NELATURI RAMULU UNION BANK OF INDIA(508500)
350 Rajupalem AP-07-016-010-005/020137
() 		0207016000NRG25050520240682613 06/05/2024 Devarakonda Subbarao 0207016WL016608 Devarakonda Subbarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022890 DEVARAKONDA SUBBARAO UNION BANK OF INDIA(508500)
351 Rajupalem AP-07-016-010-005/020137
() 		0207016000NRG25050520240682614 06/05/2024 Lakshmi 0207016WL016608 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022496 DEVARAKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Rajupalem AP-07-016-010-005/020138
() 		0207016000NRG25050520240683265 06/05/2024 Kumaari 0207016WL016613 Kumaari 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022516 POOLA KUMARI UNION BANK OF INDIA(508500)
353 Rajupalem AP-07-016-010-005/020139
() 		0207016000NRG25050520240682616 06/05/2024 Pedda Ademma 0207016WL016608 Pedda Ademma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022746 DONKALA ADIMMA UNION BANK OF INDIA(508500)
354 Rajupalem AP-07-016-010-005/020139
() 		0207016000NRG25050520240682615 06/05/2024 Peddasubbayya 0207016WL016608 Peddasubbayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022805 DONKALA PEDDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rajupalem AP-07-016-010-005/020143
() 		0207016000NRG25050520240682619 06/05/2024 Rathamma 0207016WL016608 Rathamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022790 VARAGANI RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Rajupalem AP-07-016-010-005/020143
() 		0207016000NRG25050520240682618 06/05/2024 Venkatrao 0207016WL016608 Venkatrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022694 VARAGANI VENKATARAO UNION BANK OF INDIA(508500)
357 Rajupalem AP-07-016-010-005/020144
() 		0207016000NRG25050520240682620 06/05/2024 Kamaiah 0207016WL016608 Kamaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022575 DONKALA KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rajupalem AP-07-016-010-005/020144
() 		0207016000NRG25050520240682621 06/05/2024 Lakshmi 0207016WL016608 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022718 DONKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Rajupalem AP-07-016-010-005/020149
() 		0207016000NRG25050520240682624 06/05/2024 Bulakshmi 0207016WL016608 Bulakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022786 DONKALA BHU LAKSHMI UNION BANK OF INDIA(508500)
360 Rajupalem AP-07-016-010-005/020149
() 		0207016000NRG25050520240682623 06/05/2024 Narasimharao 0207016WL016608 Narasimharao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022541 DONKALA NARASIMHA RAO UNION BANK OF INDIA(508500)
361 Rajupalem AP-07-016-010-005/020150
() 		0207016000NRG25050520240682625 06/05/2024 Dhanalakshmi 0207016WL016608 Dhanalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022600 SATTU DHANALAKSHMI UNION BANK OF INDIA(508500)
362 Rajupalem AP-07-016-010-005/020150
() 		0207016000NRG25050520240682626 06/05/2024 Guttu Prakasa Rao 0207016WL016608 Guttu Prakasa Rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022602 SATTU PRAKASHARAO UNION BANK OF INDIA(508500)
363 Rajupalem AP-07-016-010-005/020151
() 		0207016000NRG25050520240682628 06/05/2024 kanakamma 0207016WL016608 kanakamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022772 PERNAPATI KANAKAMMA UNION BANK OF INDIA(508500)
364 Rajupalem AP-07-016-010-005/020152
() 		0207016000NRG25050520240683267 06/05/2024 Sheshamma 0207016WL016613 Sheshamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022700 JALA SESHAMMA UNION BANK OF INDIA(508500)
365 Rajupalem AP-07-016-010-005/020152
() 		0207016000NRG25050520240683266 06/05/2024 Venkateswarulu jaala 0207016WL016613 Venkateswarulu jaala 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022679 JALA VENKATESWARLU BANK OF INDIA(508505)
366 Rajupalem AP-07-016-010-005/020153
() 		0207016000NRG25050520240682629 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022579 DONKALA VENKAYAMMA UNION BANK OF INDIA(508500)
367 Rajupalem AP-07-016-010-005/020154
() 		0207016000NRG25050520240682631 06/05/2024 Narasamma 0207016WL016608 Narasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022855 MAGANTI NARSAMMA UNION BANK OF INDIA(508500)
368 Rajupalem AP-07-016-010-005/020154
() 		0207016000NRG25050520240682630 06/05/2024 Rosayya 0207016WL016608 Rosayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022557 MAGANTI ROSAIAH UNION BANK OF INDIA(508500)
369 Rajupalem AP-07-016-010-005/020155
() 		0207016000NRG25050520240682632 06/05/2024 Chinnaveeraiah 0207016WL016608 Chinnaveeraiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022834 MAGANTI CHINNA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Rajupalem AP-07-016-010-005/020155
() 		0207016000NRG25050520240682633 06/05/2024 Samrajyam 0207016WL016608 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022769 MAGANTI SAMRAJYAM UNION BANK OF INDIA(508500)
371 Rajupalem AP-07-016-010-005/020156
() 		0207016000NRG25050520240682634 06/05/2024 Narasimharao 0207016WL016608 Narasimharao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022691 KOVURI NARASIMHA RAO UNION BANK OF INDIA(508500)
372 Rajupalem AP-07-016-010-005/020156
() 		0207016000NRG25050520240682635 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022529 KOVURI VENKAYAMMA UNION BANK OF INDIA(508500)
373 Rajupalem AP-07-016-010-005/020160
() 		0207016000NRG25050520240682637 06/05/2024 Anjamma 0207016WL016608 Anjamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022528 KOVURI ANJAMMA UNION BANK OF INDIA(508500)
374 Rajupalem AP-07-016-010-005/020160
() 		0207016000NRG25050520240682636 06/05/2024 Lakshminarayana 0207016WL016608 Lakshminarayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022531 KOVURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
375 Rajupalem AP-07-016-010-005/020161
() 		0207016000NRG25050520240682638 06/05/2024 Bhulakshmi 0207016WL016608 Bhulakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022645 ALA BHULAXMI UNION BANK OF INDIA(508500)
376 Rajupalem AP-07-016-010-005/020162
() 		0207016000NRG25050520240683268 06/05/2024 Chinnakoteswararao 0207016WL016613 Chinnakoteswararao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022479 KALEKURI CHINA KOTESWARARAO UNION BANK OF INDIA(508500)
377 Rajupalem AP-07-016-010-005/020162
() 		0207016000NRG25050520240683269 06/05/2024 Nirmala 0207016WL016613 Nirmala 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022686 KALEKURI NIRMALA UNION BANK OF INDIA(508500)
378 Rajupalem AP-07-016-010-005/020163
() 		0207016000NRG25050520240683270 06/05/2024 Mangamma 0207016WL016613 Mangamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022664 MANGAMMA GOLLA ICICI BANK LTD(508534)
379 Rajupalem AP-07-016-010-005/020163
() 		0207016000NRG25050520240683272 06/05/2024 Sivapaarvati 0207016WL016613 Sivapaarvati 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022833 GOLLA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rajupalem AP-07-016-010-005/020164
() 		0207016000NRG25050520240682640 06/05/2024 ASULA MALLESWARI 0207016WL016608 ASULA MALLESWARI 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022802 Mrs MALLESWARI ASULA CENTRAL BANK OF INDIA(607115)
381 Rajupalem AP-07-016-010-005/020164
() 		0207016000NRG25050520240682639 06/05/2024 Venkateswarulu 0207016WL016608 Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022599 Mr ASULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
382 Rajupalem AP-07-016-010-005/020167
() 		0207016000NRG25050520240682642 06/05/2024 Padma 0207016WL016608 Padma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022759 PASWVULA PADMA UNION BANK OF INDIA(508500)
383 Rajupalem AP-07-016-010-005/020168
() 		0207016000NRG25050520240682643 06/05/2024 Yarramsetti Veeramma 0207016WL016608 Yarramsetti Veeramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022788 YARRAMSETTY VEERAMMA UNION BANK OF INDIA(508500)
384 Rajupalem AP-07-016-010-005/020170
() 		0207016000NRG25050520240682645 06/05/2024 Venkatravamma 0207016WL016608 Venkatravamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022684 DASARI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rajupalem AP-07-016-010-005/020172
() 		0207016000NRG25050520240682646 06/05/2024 Venkatanarasayya 0207016WL016608 Venkatanarasayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022580 KANITHAM VENKATA NARSAIAH UNION BANK OF INDIA(508500)
386 Rajupalem AP-07-016-010-005/020172
() 		0207016000NRG25050520240682647 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022816 KANITHAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rajupalem AP-07-016-010-005/020173
() 		0207016000NRG25050520240682649 06/05/2024 Naagamma 0207016WL016608 Naagamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022564 RAGHAVA NAGALATHA ALIAS NAGAMMA UNION BANK OF INDIA(508500)
388 Rajupalem AP-07-016-010-005/020173
() 		0207016000NRG25050520240682650 06/05/2024 Samrajyam 0207016WL016608 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022565 RAGHAVA SAMBRAJYAM UNION BANK OF INDIA(508500)
389 Rajupalem AP-07-016-010-005/020175
() 		0207016000NRG25050520240682651 06/05/2024 Anjayya 0207016WL016608 Anjayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022576 DONKALA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rajupalem AP-07-016-010-005/020175
() 		0207016000NRG25050520240682652 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022721 DONKALA VENKAYAMMA UNION BANK OF INDIA(508500)
391 Rajupalem AP-07-016-010-005/020183
() 		0207016000NRG25050520240683276 06/05/2024 Rathnakumari 0207016WL016613 Rathnakumari 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022519 NELATURI RATNAKUMARI UNION BANK OF INDIA(508500)
392 Rajupalem AP-07-016-010-005/020184
() 		0207016000NRG25050520240683277 06/05/2024 Chinabrahmam 0207016WL016613 Chinabrahmam 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022872 KALEKURI CHINNA BRAHMAM UNION BANK OF INDIA(508500)
393 Rajupalem AP-07-016-010-005/020184
() 		0207016000NRG25050520240683278 06/05/2024 Deenamma 0207016WL016613 Deenamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022692 KALEKURI DEENAMMA UNION BANK OF INDIA(508500)
394 Rajupalem AP-07-016-010-005/020185
() 		0207016000NRG25050520240683279 06/05/2024 Kalekuri Rajarao 0207016WL016613 Kalekuri Rajarao 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022480 KALEKURI RAJARAO UNION BANK OF INDIA(508500)
395 Rajupalem AP-07-016-010-005/020185
() 		0207016000NRG25050520240683280 06/05/2024 Sheshamma 0207016WL016613 Sheshamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022747 KALEKURI SESHAMMA UNION BANK OF INDIA(508500)
396 Rajupalem AP-07-016-010-005/020186
() 		0207016000NRG25050520240682657 06/05/2024 Baajimma 0207016WL016608 Baajimma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022631 ALA BHAJIMMA UNION BANK OF INDIA(508500)
397 Rajupalem AP-07-016-010-005/020186
() 		0207016000NRG25050520240682656 06/05/2024 Srinivasarao 0207016WL016608 Srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022623 MR ALLA SRINIVASARAO STATE BANK OF INDIA(508548)
398 Rajupalem AP-07-016-010-005/020187
() 		0207016000NRG25050520240682658 06/05/2024 Edukondalu 0207016WL016608 Edukondalu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023060 MARRI YEDUKONDALU UNION BANK OF INDIA(508500)
399 Rajupalem AP-07-016-010-005/020187
() 		0207016000NRG25050520240682659 06/05/2024 Eswaramma 0207016WL016608 Eswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022822 MARRI ESWARAMMA UNION BANK OF INDIA(508500)
400 Rajupalem AP-07-016-010-005/020187
() 		0207016000NRG25050520240682660 06/05/2024 mamgamma 0207016WL016608 mamgamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022717 MARRI MANGAMMA UNION BANK OF INDIA(508500)
401 Rajupalem AP-07-016-010-005/020193
() 		0207016000NRG25050520240683283 06/05/2024 Sivamma 0207016WL016613 Sivamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022745 MAGANTI SIVAMMA UNION BANK OF INDIA(508500)
402 Rajupalem AP-07-016-010-005/020193
() 		0207016000NRG25050520240683282 06/05/2024 Veeraswamy 0207016WL016613 Veeraswamy 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022598 Mr VEERASWAMI MAGANTI COASTAL LOCAL AREA BANK LTD(607783)
403 Rajupalem AP-07-016-010-005/020194
() 		0207016000NRG25050520240682662 06/05/2024 Padma 0207016WL016608 Padma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022594 DONKALAPADMAVATHI UNION BANK OF INDIA(508500)
404 Rajupalem AP-07-016-010-005/020194
() 		0207016000NRG25050520240682661 06/05/2024 Venkayya 0207016WL016608 Venkayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022592 DONKALA VENKAIAH UNION BANK OF INDIA(508500)
405 Rajupalem AP-07-016-010-005/020198
() 		0207016000NRG25040520240679225 06/05/2024 Nagendramma 0207016WL016445 Nagendramma 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966023041 BHAGGI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rajupalem AP-07-016-010-005/020200
() 		0207016000NRG25050520240682663 06/05/2024 Anjamma 0207016WL016608 Anjamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022806 NANABALA ANJAMMA UNION BANK OF INDIA(508500)
407 Rajupalem AP-07-016-010-005/020201
() 		0207016000NRG25050520240682666 06/05/2024 Adhilakshmi 0207016WL016608 Adhilakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022895 POSAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rajupalem AP-07-016-010-005/020201
() 		0207016000NRG25050520240682665 06/05/2024 Prasaad 0207016WL016608 Prasaad 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022658 POSAM PRASAD UNION BANK OF INDIA(508500)
409 Rajupalem AP-07-016-010-005/020203
() 		0207016000NRG25050520240683286 06/05/2024 Venkateswarulu 0207016WL016613 Venkateswarulu 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022943 BITRUGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
410 Rajupalem AP-07-016-010-005/020206
() 		0207016000NRG25050520240682667 06/05/2024 Ramachandrarao 0207016WL016608 Ramachandrarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022707 BOTHAMSETTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
411 Rajupalem AP-07-016-010-005/020206
() 		0207016000NRG25050520240682668 06/05/2024 Seetamma 0207016WL016608 Seetamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022624 BEDAMSETTY SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rajupalem AP-07-016-010-005/020208
() 		0207016000NRG25050520240682669 06/05/2024 SHAIK MUPPALLA ABDUL KAREEM 0207016WL016608 SHAIK MUPPALLA ABDUL KAREEM 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022909 SHAIK MUPPALLA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rajupalem AP-07-016-010-005/020210
() 		0207016000NRG25050520240682671 06/05/2024 Sambayya 0207016WL016608 Sambayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022703 PERNAPATI SAMBAIAH UNION BANK OF INDIA(508500)
414 Rajupalem AP-07-016-010-005/020211
() 		0207016000NRG25050520240682673 06/05/2024 Nagaraju 0207016WL016608 Nagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023263 PERNAPATI NAGARAJU UNION BANK OF INDIA(508500)
415 Rajupalem AP-07-016-010-005/020211
() 		0207016000NRG25050520240682674 06/05/2024 Pernapati Krishnaveni 0207016WL016608 Pernapati Krishnaveni 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023264 PERNAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Rajupalem AP-07-016-010-005/020212
() 		0207016000NRG25050520240682675 06/05/2024 Nageswararao 0207016WL016608 Nageswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022696 PERNAPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
417 Rajupalem AP-07-016-010-005/020212
() 		0207016000NRG25050520240682676 06/05/2024 Sivayya 0207016WL016608 Sivayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022532 PERNAPATI SIVAIAH UNION BANK OF INDIA(508500)
418 Rajupalem AP-07-016-010-005/020212
() 		0207016000NRG25050520240682677 06/05/2024 Veeramma 0207016WL016608 Veeramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022538 PERNAPATI VEERAMMA UNION BANK OF INDIA(508500)
419 Rajupalem AP-07-016-010-005/020214
() 		0207016000NRG25050520240682680 06/05/2024 gopi 0207016WL016608 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022911 PERNAPATI GOPI UNION BANK OF INDIA(508500)
420 Rajupalem AP-07-016-010-005/020214
() 		0207016000NRG25050520240682678 06/05/2024 Koteswararao 0207016WL016608 Koteswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022690 PERNAPATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rajupalem AP-07-016-010-005/020214
() 		0207016000NRG25050520240682679 06/05/2024 Narasamma 0207016WL016608 Narasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022793 PERNAPATI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rajupalem AP-07-016-010-005/020216
() 		0207016000NRG25050520240682685 06/05/2024 Ramadevi 0207016WL016608 Ramadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022710 PERNAPATI RAMADEVI UNION BANK OF INDIA(508500)
423 Rajupalem AP-07-016-010-005/020216
() 		0207016000NRG25050520240682684 06/05/2024 Ramarao 0207016WL016608 Ramarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022517 PERNAPATI RAMARAO UNION BANK OF INDIA(508500)
424 Rajupalem AP-07-016-010-005/020225
() 		0207016000NRG25050520240682689 06/05/2024 Babulu 0207016WL016608 Babulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022706 KONDRAGUNTA BABULU UNION BANK OF INDIA(508500)
425 Rajupalem AP-07-016-010-005/020225
() 		0207016000NRG25050520240682690 06/05/2024 Kotamma 0207016WL016608 Kotamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022749 KANDRAKUNTA KOTAMMA UNION BANK OF INDIA(508500)
426 Rajupalem AP-07-016-010-005/020226
() 		0207016000NRG25050520240682691 06/05/2024 Durga 0207016WL016608 Durga 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022871 DEVARA DURGA UNION BANK OF INDIA(508500)
427 Rajupalem AP-07-016-010-005/020228
() 		0207016000NRG25050520240682692 06/05/2024 Guravayya 0207016WL016608 Guravayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022892 DEVARA GURAVAIAH UNION BANK OF INDIA(508500)
428 Rajupalem AP-07-016-010-005/020230
() 		0207016000NRG25050520240682695 06/05/2024 Nagendram 0207016WL016608 Nagendram 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023055 DEVARA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Rajupalem AP-07-016-010-005/020232
() 		0207016000NRG25050520240682697 06/05/2024 Nageswararao 0207016WL016608 Nageswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023105 BELLAMKONDA CHINNA NAGESWARA RAO UNION BANK OF INDIA(508500)
430 Rajupalem AP-07-016-010-005/020232
() 		0207016000NRG25050520240682698 06/05/2024 Padmavathi 0207016WL016608 Padmavathi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022900 BELLAMKONDA PADMAVATHI UNION BANK OF INDIA(508500)
431 Rajupalem AP-07-016-010-005/020234
() 		0207016000NRG25050520240682699 06/05/2024 Venkateswarulu 0207016WL016608 Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023259 RAGHAVA VENKATESWARLU UNION BANK OF INDIA(508500)
432 Rajupalem AP-07-016-010-005/020240
() 		0207016000NRG25050520240682700 06/05/2024 Nagabhushnachari 0207016WL016608 Nagabhushnachari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023047 ADDANKI NAGABHUSHANA CHARI UNION BANK OF INDIA(508500)
433 Rajupalem AP-07-016-010-005/020240
() 		0207016000NRG25050520240682701 06/05/2024 Sujatha 0207016WL016608 Sujatha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023049 ADDANKI SUJATHA UNION BANK OF INDIA(508500)
434 Rajupalem AP-07-016-010-005/020241
() 		0207016000NRG25050520240682702 06/05/2024 Anjamma 0207016WL016608 Anjamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022730 PULIBANDLA ANJAMMA UNION BANK OF INDIA(508500)
435 Rajupalem AP-07-016-010-005/020241
() 		0207016000NRG25050520240682703 06/05/2024 Sudhakar Rao 0207016WL016608 Sudhakar Rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022810 PULIBANDLA SUDHAKAR RAO UNION BANK OF INDIA(508500)
436 Rajupalem AP-07-016-010-005/020241
() 		0207016000NRG25050520240682704 06/05/2024 sujatha 0207016WL016608 sujatha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023027 PULIBANDLA SUJATHA UNION BANK OF INDIA(508500)
437 Rajupalem AP-07-016-010-005/020254
() 		0207016000NRG25050520240682708 06/05/2024 Naanabala Nagaraju 0207016WL016608 Naanabala Nagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023261 NANABALA NAGARAJU UNION BANK OF INDIA(508500)
438 Rajupalem AP-07-016-010-005/020254
() 		0207016000NRG25050520240682707 06/05/2024 Vijaya 0207016WL016608 Vijaya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022760 NANABALA VIJAYA UNION BANK OF INDIA(508500)
439 Rajupalem AP-07-016-010-005/020259
() 		0207016000NRG25050520240682710 06/05/2024 Mangamma 0207016WL016608 Mangamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022807 PASYAVULA MANGAMMA UNION BANK OF INDIA(508500)
440 Rajupalem AP-07-016-010-005/020259
() 		0207016000NRG25050520240682709 06/05/2024 Sathyanarayana 0207016WL016608 Sathyanarayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022657 PASYAVULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rajupalem AP-07-016-010-005/020264
() 		0207016000NRG25050520240683288 06/05/2024 Koteswaramma 0207016WL016613 Koteswaramma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022545 YEDIDA KOTESWARAMMA UNION BANK OF INDIA(508500)
442 Rajupalem AP-07-016-010-005/020274
() 		0207016000NRG25050520240682711 06/05/2024 Mangamma 0207016WL016608 Mangamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022698 SANKKUR MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rajupalem AP-07-016-010-005/020279
() 		0207016000NRG25050520240682713 06/05/2024 PEMMA SUBBAMMA 0207016WL016608 PEMMA SUBBAMMA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023054 PEMMA SUBBAYAMMA UNION BANK OF INDIA(508500)
444 Rajupalem AP-07-016-010-005/020301
() 		0207016000NRG25050520240682715 06/05/2024 Eswaramma 0207016WL016608 Eswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022593 DONKALA ESWARAMMA UNION BANK OF INDIA(508500)
445 Rajupalem AP-07-016-010-005/020309
() 		0207016000NRG25050520240682716 06/05/2024 Pasyavula Nageswararao 0207016WL016608 Pasyavula Nageswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022492 Mr PASYAVULA NAGESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
446 Rajupalem AP-07-016-010-005/020312
() 		0207016000NRG25050520240682719 06/05/2024 Suramma 0207016WL016608 Suramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022540 ALAM SURAMMA UNION BANK OF INDIA(508500)
447 Rajupalem AP-07-016-010-005/020314
() 		0207016000NRG25050520240682721 06/05/2024 Padma 0207016WL016608 Padma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022856 ASULA PADMA UNION BANK OF INDIA(508500)
448 Rajupalem AP-07-016-010-005/020317
() 		0207016000NRG25050520240682723 06/05/2024 Lakshmi 0207016WL016608 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022628 PULIBANDLA LAKSHMI UNION BANK OF INDIA(508500)
449 Rajupalem AP-07-016-010-005/020317
() 		0207016000NRG25050520240682722 06/05/2024 Lakshminarayana 0207016WL016608 Lakshminarayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022626 PULIBANDLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
450 Rajupalem AP-07-016-010-005/020323
() 		0207016000NRG25050520240683289 06/05/2024 Naramma 0207016WL016613 Naramma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022704 SAVALAM NARAMMA UNION BANK OF INDIA(508500)
451 Rajupalem AP-07-016-010-005/020332
() 		0207016000NRG25050520240682724 06/05/2024 Srinivasarao 0207016WL016608 Srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022560 BITRAGUNTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Rajupalem AP-07-016-010-005/020332
() 		0207016000NRG25050520240682725 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022678 BITRAGUNTA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Rajupalem AP-07-016-010-005/020334
() 		0207016000NRG25050520240682727 06/05/2024 Narayana 0207016WL016608 Narayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022562 BITRAGUNTA NARAYANA UNION BANK OF INDIA(508500)
454 Rajupalem AP-07-016-010-005/020334
() 		0207016000NRG25050520240682728 06/05/2024 Venkayamma 0207016WL016608 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022813 BITRAGUNTA VENKAYAMMA W O NARAYANA UNION BANK OF INDIA(508500)
455 Rajupalem AP-07-016-010-005/020335
() 		0207016000NRG25050520240682731 06/05/2024 Anuradha 0207016WL016608 Anuradha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022739 BITRAGUNTA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rajupalem AP-07-016-010-005/020335
() 		0207016000NRG25050520240682730 06/05/2024 Sankar 0207016WL016608 Sankar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022563 BITRAGUNTA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rajupalem AP-07-016-010-005/020337
() 		0207016000NRG25050520240682735 06/05/2024 Narasimharao 0207016WL016608 Narasimharao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022727 PASYAVULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Rajupalem AP-07-016-010-005/020337
() 		0207016000NRG25050520240682736 06/05/2024 Pasyavula Narasamma 0207016WL016608 Pasyavula Narasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022720 PASYAVLA NARSAMMA UNION BANK OF INDIA(508500)
459 Rajupalem AP-07-016-010-005/020348
() 		0207016000NRG25050520240682740 06/05/2024 Samrajyam 0207016WL016608 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022609 PASYAVULA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 Rajupalem AP-07-016-010-005/020348
() 		0207016000NRG25050520240682739 06/05/2024 Seetayya 0207016WL016608 Seetayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022607 PASYAVULA SEETHARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Rajupalem AP-07-016-010-005/020392
() 		0207016000NRG25050520240682741 06/05/2024 Muppalla Sharilf 0207016WL016608 Muppalla Sharilf 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022860 SHAIK MUPPALLA SHARI BANK OF BARODA(606985)
462 Rajupalem AP-07-016-010-005/020392
() 		0207016000NRG25050520240682742 06/05/2024 Saidabi 0207016WL016608 Saidabi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022520 SHAIK MUPPALLA SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
463 Rajupalem AP-07-016-010-005/020400
() 		0207016000NRG25060520240691336 06/05/2024 Adambi 0207016WL016808 Adambi 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966023260 PATHAN ADAMBI UNION BANK OF INDIA(508500)
464 Rajupalem AP-07-016-010-005/020400
() 		0207016000NRG25060520240691335 06/05/2024 Patan Nannekhan 0207016WL016808 Patan Nannekhan 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966022708 PATHAN NANNE KHAN UNION BANK OF INDIA(508500)
465 Rajupalem AP-07-016-010-005/020446
() 		0207016000NRG25050520240682743 06/05/2024 Chinnakoteswararao 0207016WL016608 Chinnakoteswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022542 MUDRA RAMA KOTESWRA RAO UNION BANK OF INDIA(508500)
466 Rajupalem AP-07-016-010-005/020446
() 		0207016000NRG25050520240682744 06/05/2024 Devi 0207016WL016608 Devi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022681 MUDRA SUDHA DEVI UNION BANK OF INDIA(508500)
467 Rajupalem AP-07-016-010-005/020452
() 		0207016000NRG25050520240682836 06/05/2024 krishnavani 0207016WL016611 krishnavani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022886 BATHINA KRISHNAVENI UNION BANK OF INDIA(508500)
468 Rajupalem AP-07-016-010-005/020457
() 		0207016000NRG25050520240682840 06/05/2024 Eswaramma 0207016WL016611 Eswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022608 PASYAVULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Rajupalem AP-07-016-010-005/020458
() 		0207016000NRG25050520240682841 06/05/2024 Pokala Venkatrao 0207016WL016611 Pokala Venkatrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022866 POKALA VENKATRAO UNION BANK OF INDIA(508500)
470 Rajupalem AP-07-016-010-005/020474
() 		0207016000NRG25050520240682843 06/05/2024 Chinnavenkateswarlu 0207016WL016611 Chinnavenkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022625 ALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
471 Rajupalem AP-07-016-010-005/020479
() 		0207016000NRG25060520240691436 06/05/2024 Manayya 0207016WL016815 Manayya 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966022843 DUGGI MANAIAH UNION BANK OF INDIA(508500)
472 Rajupalem AP-07-016-010-005/020479
() 		0207016000NRG25060520240691437 06/05/2024 Venkataramana 0207016WL016815 Venkataramana 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966022888 DUGGI VENKATA RAMANA UNION BANK OF INDIA(508500)
473 Rajupalem AP-07-016-010-005/020482
() 		0207016000NRG25050520240682848 06/05/2024 Laksminarasamma 0207016WL016611 Laksminarasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022808 POSAM LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Rajupalem AP-07-016-010-005/020486
() 		0207016000NRG25050520240682850 06/05/2024 Chitemma 0207016WL016611 Chitemma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022933 BITRAGUNTA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rajupalem AP-07-016-010-005/020486
() 		0207016000NRG25050520240682849 06/05/2024 Ramakrishna 0207016WL016611 Ramakrishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023008 BITRAGUNTA RAMA KRISHNA UNION BANK OF INDIA(508500)
476 Rajupalem AP-07-016-010-005/020495
() 		0207016000NRG25050520240682853 06/05/2024 Samrajam 0207016WL016611 Samrajam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022792 PULIBANDLA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Rajupalem AP-07-016-010-005/020520
() 		0207016000NRG25050520240682855 06/05/2024 Parimsetti Subbulu 0207016WL016611 Parimsetti Subbulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022873 PARIMISETTY SUBBULU UNION BANK OF INDIA(508500)
478 Rajupalem AP-07-016-010-005/020523
() 		0207016000NRG25050520240683294 06/05/2024 koteswari 0207016WL016613 koteswari 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022782 KALEKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
479 Rajupalem AP-07-016-010-005/020523
() 		0207016000NRG25050520240683293 06/05/2024 yallamanda 0207016WL016613 yallamanda 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022716 MR KALEKURI YALLAMANDA STATE BANK OF INDIA(508548)
480 Rajupalem AP-07-016-010-005/020529
() 		0207016000NRG25050520240682856 06/05/2024 Miryala Srinivasarao 0207016WL016611 Miryala Srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022487 MIRIYALA SRINU UNION BANK OF INDIA(508500)
481 Rajupalem AP-07-016-010-005/020534
() 		0207016000NRG25050520240682858 06/05/2024 Samrajyam 0207016WL016611 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022789 KANITHAM SAMRAJYAM UNION BANK OF INDIA(508500)
482 Rajupalem AP-07-016-010-005/020535
() 		0207016000NRG25050520240682860 06/05/2024 pushpalata 0207016WL016611 pushpalata 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022948 BITRAGUNTA PUSPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rajupalem AP-07-016-010-005/020536
() 		0207016000NRG25050520240682861 06/05/2024 Bhaskarrao 0207016WL016611 Bhaskarrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022765 BAGGI BHASKARAO UNION BANK OF INDIA(508500)
484 Rajupalem AP-07-016-010-005/020536
() 		0207016000NRG25050520240682862 06/05/2024 Ratnakumari 0207016WL016611 Ratnakumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022783 BAGGI RATNAKUMARI UNION BANK OF INDIA(508500)
485 Rajupalem AP-07-016-010-005/020538
() 		0207016000NRG25050520240682863 06/05/2024 purnayya 0207016WL016611 purnayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022829 KOVURI PURNAIAH UNION BANK OF INDIA(508500)
486 Rajupalem AP-07-016-010-005/020538
() 		0207016000NRG25050520240682864 06/05/2024 sivaprayati 0207016WL016611 sivaprayati 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022828 KOVVURI SIVA PARVATHI UNION BANK OF INDIA(508500)
487 Rajupalem AP-07-016-010-005/020539
() 		0207016000NRG25050520240682865 06/05/2024 srinivasarao 0207016WL016611 srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022630 NALLABOINA SRINUVASARAO UNION BANK OF INDIA(508500)
488 Rajupalem AP-07-016-010-005/020540
() 		0207016000NRG25050520240682866 06/05/2024 ramarao 0207016WL016611 ramarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022596 YAADHALA RAMARAO UNION BANK OF INDIA(508500)
489 Rajupalem AP-07-016-010-005/020543
() 		0207016000NRG25050520240682868 06/05/2024 naraswahmarao 0207016WL016611 naraswahmarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022837 MAGANTI NARASIMHARAO UNION BANK OF INDIA(508500)
490 Rajupalem AP-07-016-010-005/020544
() 		0207016000NRG25050520240682870 06/05/2024 swami 0207016WL016611 swami 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022838 MAGANTI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Rajupalem AP-07-016-010-005/020544
() 		0207016000NRG25050520240682871 06/05/2024 tirapatamma 0207016WL016611 tirapatamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022877 MAGANTI TIRUPATAMMA UNION BANK OF INDIA(508500)
492 Rajupalem AP-07-016-010-005/020545
() 		0207016000NRG25050520240682873 06/05/2024 Dudekula Pakiramma 0207016WL016611 Dudekula Pakiramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022939 SHAIK DUDEKULA PAKEERAMMA UNION BANK OF INDIA(508500)
493 Rajupalem AP-07-016-010-005/020545
() 		0207016000NRG25050520240682872 06/05/2024 saida meerayya 0207016WL016611 saida meerayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022740 SK SD MEERAIAH UNION BANK OF INDIA(508500)
494 Rajupalem AP-07-016-010-005/020546
() 		0207016000NRG25050520240682874 06/05/2024 baji 0207016WL016611 baji 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022494 SHAIK BAJI UNION BANK OF INDIA(508500)
495 Rajupalem AP-07-016-010-005/020546
() 		0207016000NRG25050520240682875 06/05/2024 nasarabi 0207016WL016611 nasarabi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022500 NOOR BASHA NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rajupalem AP-07-016-010-005/020547
() 		0207016000NRG25050520240682877 06/05/2024 Nurbasha Salija 0207016WL016611 Nurbasha Salija 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022925 NOORBASHA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rajupalem AP-07-016-010-005/020547
() 		0207016000NRG25050520240682876 06/05/2024 saidullu 0207016WL016611 saidullu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022495 NOOR BASHA SAIDULU UNION BANK OF INDIA(508500)
498 Rajupalem AP-07-016-010-005/020551
() 		0207016000NRG25050520240682880 06/05/2024 gopi 0207016WL016611 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022875 RAYADURGAM GOPI UNION BANK OF INDIA(508500)
499 Rajupalem AP-07-016-010-005/020551
() 		0207016000NRG25050520240682879 06/05/2024 samrjayam 0207016WL016611 samrjayam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022876 RAYADHURGUM SAMBRAAJYAM UNION BANK OF INDIA(508500)
500 Rajupalem AP-07-016-010-005/020552
() 		0207016000NRG25050520240682881 06/05/2024 gurunadham 0207016WL016611 gurunadham 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022881 VELATURI GURUNADHAM UNION BANK OF INDIA(508500)
501 Rajupalem AP-07-016-010-005/020556
() 		0207016000NRG25050520240682888 06/05/2024 adilakshmi 0207016WL016611 adilakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022774 PASYAVULA ADILAKSHMI UNION BANK OF INDIA(508500)
502 Rajupalem AP-07-016-010-005/020556
() 		0207016000NRG25050520240682887 06/05/2024 naraswahmarao 0207016WL016611 naraswahmarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022505 PASYAVULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-010-005/020557
() 		0207016000NRG25050520240682890 06/05/2024 ramadevi 0207016WL016611 ramadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022773 PASYAVULA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rajupalem AP-07-016-010-005/020558
() 		0207016000NRG25050520240682892 06/05/2024 narasamma 0207016WL016611 narasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022812 PASYAVULA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rajupalem AP-07-016-010-005/020559
() 		0207016000NRG25050520240682893 06/05/2024 venkateswarlu 0207016WL016611 venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023025 PERNAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
506 Rajupalem AP-07-016-010-005/020560
() 		0207016000NRG25050520240682896 06/05/2024 padhma 0207016WL016611 padhma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022865 DEVARAJU PADMAVATHI UNION BANK OF INDIA(508500)
507 Rajupalem AP-07-016-010-005/020560
() 		0207016000NRG25050520240682895 06/05/2024 seshababu 0207016WL016611 seshababu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022867 DEVA RAJU SESHUBABU UNION BANK OF INDIA(508500)
508 Rajupalem AP-07-016-010-005/020561
() 		0207016000NRG25050520240682897 06/05/2024 chittibabu 0207016WL016611 chittibabu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022910 PERNAPATI CHITTIBABU UNION BANK OF INDIA(508500)
509 Rajupalem AP-07-016-010-005/020561
() 		0207016000NRG25050520240682898 06/05/2024 padhma 0207016WL016611 padhma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022934 PERNAPATI PADMA W O CHITTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rajupalem AP-07-016-010-005/020562
() 		0207016000NRG25050520240682900 06/05/2024 narasayya 0207016WL016611 narasayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022601 PERNAPATI NARSAIAH UNION BANK OF INDIA(508500)
511 Rajupalem AP-07-016-010-005/020562
() 		0207016000NRG25050520240682901 06/05/2024 vijayalakshmi 0207016WL016611 vijayalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022923 Mrs VIJAYA LAKSHMI PERNAPATI CENTRAL BANK OF INDIA(607115)
512 Rajupalem AP-07-016-010-005/020563
() 		0207016000NRG25050520240682902 06/05/2024 musili 0207016WL016611 musili 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022845 PERNAPATI MUSALAIAH UNION BANK OF INDIA(508500)
513 Rajupalem AP-07-016-010-005/020565
() 		0207016000NRG25050520240683295 06/05/2024 Mendrajupalli Badrachalam 0207016WL016613 Mendrajupalli Badrachalam 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022846 MENDRAJUPALLI BHADRACHALAM UNION BANK OF INDIA(508500)
514 Rajupalem AP-07-016-010-005/020568
() 		0207016000NRG25050520240683297 06/05/2024 venkatravu 0207016WL016613 venkatravu 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022741 MR VENKATRAO KANADAM STATE BANK OF INDIA(508548)
515 Rajupalem AP-07-016-010-005/020572
() 		0207016000NRG25050520240682906 06/05/2024 brahmaiah 0207016WL016611 brahmaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023034 PERNPATI BRAHMMAIAH BANK OF INDIA(508505)
516 Rajupalem AP-07-016-010-005/020573
() 		0207016000NRG25050520240682909 06/05/2024 koteswaramma 0207016WL016611 koteswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022665 PERNAPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Rajupalem AP-07-016-010-005/020574
() 		0207016000NRG25050520240682912 06/05/2024 Asula Rajalakshmi 0207016WL016611 Asula Rajalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022893 ASULA RAJYALAKSHMI UNION BANK OF INDIA(508500)
518 Rajupalem AP-07-016-010-005/020577
() 		0207016000NRG25050520240682914 06/05/2024 kumari 0207016WL016611 kumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022622 NANABALA KUMARI UNION BANK OF INDIA(508500)
519 Rajupalem AP-07-016-010-005/020578
() 		0207016000NRG25050520240682916 06/05/2024 goviri 0207016WL016611 goviri 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022809 PASYAVULA GOWRI UNION BANK OF INDIA(508500)
520 Rajupalem AP-07-016-010-005/020579
() 		0207016000NRG25050520240683300 06/05/2024 bramarambra 0207016WL016613 bramarambra 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022699 PASYAVULA BRAMARAMBA UNION BANK OF INDIA(508500)
521 Rajupalem AP-07-016-010-005/020581
() 		0207016000NRG25050520240682918 06/05/2024 raamadevi 0207016WL016611 raamadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022880 NANABALA RAMADEVI UNION BANK OF INDIA(508500)
522 Rajupalem AP-07-016-010-005/020582
() 		0207016000NRG25050520240682919 06/05/2024 vengamma 0207016WL016611 vengamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022629 NANBALA MANGAMMA UNION BANK OF INDIA(508500)
523 Rajupalem AP-07-016-010-005/020587
() 		0207016000NRG25050520240683302 06/05/2024 mariyamma 0207016WL016613 mariyamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022483 NELATURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Rajupalem AP-07-016-010-005/020588
() 		0207016000NRG25050520240682921 06/05/2024 aruna 0207016WL016611 aruna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022896 Mrs POSAM ARUNA CENTRAL BANK OF INDIA(607115)
525 Rajupalem AP-07-016-010-005/020588
() 		0207016000NRG25050520240682920 06/05/2024 ashok 0207016WL016611 ashok 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022874 POSAM ASHOK UNION BANK OF INDIA(508500)
526 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG25050520240682922 06/05/2024 GANIPISETTY SUBRAMANYAM 0207016WL016611 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022920 GANIPISETTI SUBRAMANYAM UNION BANK OF INDIA(508500)
527 Rajupalem AP-07-016-010-005/020594
() 		0207016000NRG25050520240682923 06/05/2024 Devarakonda Nagaraju 0207016WL016611 Devarakonda Nagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022743 DEVARAKONDA NAGARAJU UNION BANK OF INDIA(508500)
528 Rajupalem AP-07-016-010-005/020594
() 		0207016000NRG25050520240682924 06/05/2024 Devarakonda Sivanagendra 0207016WL016611 Devarakonda Sivanagendra 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022924 DEVARAKONDA SIVA UNION BANK OF INDIA(508500)
529 Rajupalem AP-07-016-010-005/020598
() 		0207016000NRG25050520240683303 06/05/2024 Elisingaraju 0207016WL016613 Elisingaraju 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022515 NELATURI ELISINGARAJU UNION BANK OF INDIA(508500)
530 Rajupalem AP-07-016-010-005/020604
() 		0207016000NRG25050520240683306 06/05/2024 Gera balu 0207016WL016613 Gera balu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966023051 GERA BALU BMMG SUJATHA UNION BANK OF INDIA(508500)
531 Rajupalem AP-07-016-010-005/020604
() 		0207016000NRG25050520240683305 06/05/2024 Sujatha 0207016WL016613 Sujatha 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022482 G SUJATHA UNION BANK OF INDIA(508500)
532 Rajupalem AP-07-016-010-005/020611
() 		0207016000NRG25060520240691593 06/05/2024 sumathi 0207016WL016819 sumathi 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966022841 MURIKIPUDI SUMATHI UNION BANK OF INDIA(508500)
533 Rajupalem AP-07-016-010-005/020611
() 		0207016000NRG25060520240691592 06/05/2024 yasuraju 0207016WL016819 yasuraju 00468 UBIN0804983 1632 1632 Processed 11/05/2024 3966022842 MURIGIPUDI YESURAJU UNION BANK OF INDIA(508500)
534 Rajupalem AP-07-016-010-005/020614
() 		0207016000NRG25050520240682925 06/05/2024 Pulibandla Mukkantigopayya 0207016WL016611 Pulibandla Mukkantigopayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022878 PULIBANDLA MUKKANTI GOPAIAH UNION BANK OF INDIA(508500)
535 Rajupalem AP-07-016-010-005/020625
() 		0207016000NRG25050520240683308 06/05/2024 prasanna babu 0207016WL016613 prasanna babu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022885 KALEKURI PRASANNA BABU UNION BANK OF INDIA(508500)
536 Rajupalem AP-07-016-010-005/020625
() 		0207016000NRG25050520240683307 06/05/2024 siva paarvathi 0207016WL016613 siva paarvathi 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966023015 KALEKURI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Rajupalem AP-07-016-010-005/020629
() 		0207016000NRG25050520240682926 06/05/2024 nabisahab 0207016WL016611 nabisahab 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022728 NOORBASHA NABI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rajupalem AP-07-016-010-005/020637
() 		0207016000NRG25050520240683310 06/05/2024 sravani 0207016WL016613 sravani 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022612 PASYAVULA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Rajupalem AP-07-016-010-005/020642
() 		0207016000NRG25050520240682931 06/05/2024 thirupatirao 0207016WL016611 thirupatirao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022775 KUMBA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Rajupalem AP-07-016-010-005/020643
() 		0207016000NRG25050520240683312 06/05/2024 santi 0207016WL016613 santi 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022484 KALEKURI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Rajupalem AP-07-016-010-005/020643
() 		0207016000NRG25050520240683311 06/05/2024 srinivasarao 0207016WL016613 srinivasarao 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022768 KALEKURI SRINIVASA RAO UNION BANK OF INDIA(508500)
542 Rajupalem AP-07-016-010-005/020647
() 		0207016000NRG25050520240683317 06/05/2024 kotewarao 0207016WL016613 kotewarao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022859 JALA KOTESWARARAO UNION BANK OF INDIA(508500)
543 Rajupalem AP-07-016-010-005/020650
() 		0207016000NRG25050520240682933 06/05/2024 nagamani 0207016WL016611 nagamani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022823 MIRYALA NAGAMANI UNION BANK OF INDIA(508500)
544 Rajupalem AP-07-016-010-005/020650
() 		0207016000NRG25050520240682934 06/05/2024 Sai 0207016WL016611 Sai 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022821 MIRYALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Rajupalem AP-07-016-010-005/020651
() 		0207016000NRG25050520240682936 06/05/2024 Gopaiah 0207016WL016611 Gopaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022497 PONDUGULA GOPAIAH UNION BANK OF INDIA(508500)
546 Rajupalem AP-07-016-010-005/020651
() 		0207016000NRG25050520240682935 06/05/2024 lakshmi tirupatamma 0207016WL016611 lakshmi tirupatamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022850 PONDUGULA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
547 Rajupalem AP-07-016-010-005/020652
() 		0207016000NRG25050520240682937 06/05/2024 sai anjali 0207016WL016611 sai anjali 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022863 MIRYALA SAI ANJALI UNION BANK OF INDIA(508500)
548 Rajupalem AP-07-016-010-005/020652
() 		0207016000NRG25050520240682938 06/05/2024 Sambaiah 0207016WL016611 Sambaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022898 MR SAMBAIAH MIRIYALA STATE BANK OF INDIA(508548)
549 Rajupalem AP-07-016-010-005/020663
() 		0207016000NRG25050520240682940 06/05/2024 yamuna 0207016WL016611 yamuna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022820 DODLA YAMUNA UNION BANK OF INDIA(508500)
550 Rajupalem AP-07-016-010-005/020668
() 		0207016000NRG25050520240682941 06/05/2024 koteswaravu 0207016WL016611 koteswaravu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022864 GANUPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
551 Rajupalem AP-07-016-010-005/020668
() 		0207016000NRG25050520240682942 06/05/2024 swati 0207016WL016611 swati 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022861 GANUPALLI SWATHI UNION BANK OF INDIA(508500)
552 Rajupalem AP-07-016-010-005/020669
() 		0207016000NRG25050520240682944 06/05/2024 kilaaramma 0207016WL016611 kilaaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022862 GANUPALLI KILARAMMA UNION BANK OF INDIA(508500)
553 Rajupalem AP-07-016-010-005/020673
() 		0207016000NRG25050520240682945 06/05/2024 Venkatrao 0207016WL016611 Venkatrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022537 VELATURI VENKATA RAO UNION BANK OF INDIA(508500)
554 Rajupalem AP-07-016-010-005/020676
() 		0207016000NRG25050520240682949 06/05/2024 Pichaiah 0207016WL016611 Pichaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022804 ENUMULA PITCHAIAH UNION BANK OF INDIA(508500)
555 Rajupalem AP-07-016-010-005/020678
() 		0207016000NRG25050520240682951 06/05/2024 Santikumari 0207016WL016611 Santikumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022904 PASYAVULA SANTHIKUMARI UNION BANK OF INDIA(508500)
556 Rajupalem AP-07-016-010-005/020681
() 		0207016000NRG25050520240682952 06/05/2024 Venkataramana 0207016WL016611 Venkataramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022488 PERNAPATI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Rajupalem AP-07-016-010-005/020689
() 		0207016000NRG25050520240682956 06/05/2024 nagaraju 0207016WL016611 nagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022905 KOLA NAGARAJU UNION BANK OF INDIA(508500)
558 Rajupalem AP-07-016-010-005/020689
() 		0207016000NRG25050520240682957 06/05/2024 sujatha 0207016WL016611 sujatha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022794 KOLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Rajupalem AP-07-016-010-005/020697
() 		0207016000NRG25050520240682959 06/05/2024 divyabhanu chandikra 0207016WL016611 divyabhanu chandikra 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022932 ADDANKI DIVYABHANU CHANDRIKA UNION BANK OF INDIA(508500)
560 Rajupalem AP-07-016-010-005/020697
() 		0207016000NRG25050520240682958 06/05/2024 ratnam 0207016WL016611 ratnam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022915 ADDANKI RATNAM UNION BANK OF INDIA(508500)
561 Rajupalem AP-07-016-010-005/020704
() 		0207016000NRG25050520240682962 06/05/2024 suryanarayana 0207016WL016611 suryanarayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022835 DONKALA SURI NARAYANA UNION BANK OF INDIA(508500)
562 Rajupalem AP-07-016-010-005/020705
() 		0207016000NRG25050520240682964 06/05/2024 nagarjana 0207016WL016611 nagarjana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022825 DONKALA NAGARJUNA UNION BANK OF INDIA(508500)
563 Rajupalem AP-07-016-010-005/020707
() 		0207016000NRG25050520240683319 06/05/2024 Suresh 0207016WL016613 Suresh 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022610 PASYAVULA SURESH BABU UNION BANK OF INDIA(508500)
564 Rajupalem AP-07-016-010-005/020708
() 		0207016000NRG25050520240682967 06/05/2024 aswani 0207016WL016611 aswani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022941 GANIPISETTY ASWINI UNION BANK OF INDIA(508500)
565 Rajupalem AP-07-016-010-005/020710
() 		0207016000NRG25050520240682971 06/05/2024 Anjali 0207016WL016611 Anjali 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022536 MAGANTI ANJALI UNION BANK OF INDIA(508500)
566 Rajupalem AP-07-016-010-005/020710
() 		0207016000NRG25050520240682970 06/05/2024 Venkateswarulu 0207016WL016611 Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022533 MAGANTI VENKATESWARLU UNION BANK OF INDIA(508500)
567 Rajupalem AP-07-016-010-005/020712
() 		0207016000NRG25050520240682972 06/05/2024 aruna kumar 0207016WL016611 aruna kumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022916 Mrs Pulibandla Aruna Kumari INDIAN BANK(607105)
568 Rajupalem AP-07-016-010-005/020720
() 		0207016000NRG25050520240682976 06/05/2024 suresh 0207016WL016611 suresh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022906 NIMMALA SURESH UNION BANK OF INDIA(508500)
569 Rajupalem AP-07-016-010-005/020722
() 		0207016000NRG25050520240682978 06/05/2024 yoginadhu 0207016WL016611 yoginadhu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023003 KALEKURI YOGINADH UNION BANK OF INDIA(508500)
570 Rajupalem AP-07-016-010-005/020725
() 		0207016000NRG25050520240683320 06/05/2024 Gopayya 0207016WL016613 Gopayya 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022611 PASYAVULA GOPAIAH UNION BANK OF INDIA(508500)
571 Rajupalem AP-07-016-010-005/020726
() 		0207016000NRG25050520240682982 06/05/2024 venkata lakshmi 0207016WL016611 venkata lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022901 BITRAGUNTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Rajupalem AP-07-016-010-005/020729
() 		0207016000NRG25050520240682985 06/05/2024 gopi 0207016WL016611 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022929 GOPI VARAGANI BANK OF BARODA(606985)
573 Rajupalem AP-07-016-010-005/020733
() 		0207016000NRG25050520240682990 06/05/2024 narasihmarao 0207016WL016611 narasihmarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022917 NANABALA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Rajupalem AP-07-016-010-005/020734
() 		0207016000NRG25050520240682991 06/05/2024 jayanth kumaar 0207016WL016611 jayanth kumaar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022817 THORLIKONDA VENKATA JAYANTHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Rajupalem AP-07-016-010-005/020734
() 		0207016000NRG25050520240682992 06/05/2024 pavansai 0207016WL016611 pavansai 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022912 THORLIKONDA PAVAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rajupalem AP-07-016-010-005/020736
() 		0207016000NRG25050520240682995 06/05/2024 vikas 0207016WL016611 vikas 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022927 KALEKURI VIKAS UNION BANK OF INDIA(508500)
577 Rajupalem AP-07-016-010-005/020737
() 		0207016000NRG25050520240682996 06/05/2024 gopi 0207016WL016611 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023044 KALEKURI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rajupalem AP-07-016-010-005/020742
() 		0207016000NRG25050520240682997 06/05/2024 hanumanthrao 0207016WL016611 hanumanthrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022719 Mr Sankuru Hanumanthurao INDIAN BANK(607105)
579 Rajupalem AP-07-016-010-005/020742
() 		0207016000NRG25050520240682998 06/05/2024 padmavati 0207016WL016611 padmavati 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023100 SANKURU PADMAVATHI AXIS BANK(607153)
580 Rajupalem AP-07-016-010-005/020746
() 		0207016000NRG25050520240682999 06/05/2024 siva shankar 0207016WL016611 siva shankar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022928 PERNAPATI SIVA SANKAR UNION BANK OF INDIA(508500)
581 Rajupalem AP-07-016-010-005/020746
() 		0207016000NRG25050520240683000 06/05/2024 vijay 0207016WL016611 vijay 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022818 PERNAPATI VIJAY UNION BANK OF INDIA(508500)
582 Rajupalem AP-07-016-010-005/020750
() 		0207016000NRG25050520240683001 06/05/2024 ajay babu 0207016WL016611 ajay babu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022942 NANABALA AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rajupalem AP-07-016-010-005/020755
() 		0207016000NRG25050520240683004 06/05/2024 narasimharao 0207016WL016611 narasimharao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023004 NELATURI NARASIMHA RAO UNION BANK OF INDIA(508500)
584 Rajupalem AP-07-016-010-005/020756
() 		0207016000NRG25050520240683005 06/05/2024 ramesh 0207016WL016611 ramesh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023022 MIRAYALA RAMESH UNION BANK OF INDIA(508500)
585 Rajupalem AP-07-016-010-005/020757
() 		0207016000NRG25050520240683007 06/05/2024 bulakshmi 0207016WL016611 bulakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023056 PERNAPATI BHULAKSHMI UNION BANK OF INDIA(508500)
586 Rajupalem AP-07-016-010-005/020759
() 		0207016000NRG25050520240683009 06/05/2024 aruna 0207016WL016611 aruna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022830 NALLIBOYINA ARUNA UNION BANK OF INDIA(508500)
587 Rajupalem AP-07-016-010-005/020764
() 		0207016000NRG25050520240683013 06/05/2024 venkateswarlu 0207016WL016611 venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022826 ALA VENKATESWARARAO UNION BANK OF INDIA(508500)
588 Rajupalem AP-07-016-010-005/020766
() 		0207016000NRG25050520240683016 06/05/2024 Podili Vara kmari 0207016WL016611 Podili Vara kmari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022937 PODILA VARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rajupalem AP-07-016-010-005/020766
() 		0207016000NRG25050520240683015 06/05/2024 venkatravu 0207016WL016611 venkatravu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023021 PODILA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rajupalem AP-07-016-010-005/020768
() 		0207016000NRG25050520240683018 06/05/2024 tirupathi rao 0207016WL016611 tirupathi rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022847 MADDI THIRUPATIRAO UNION BANK OF INDIA(508500)
591 Rajupalem AP-07-016-010-005/020780
() 		0207016000NRG25050520240683023 06/05/2024 Chinnanarasimharao 0207016WL016611 Chinnanarasimharao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022734 DONKALA NARASIMHARAO CANARA BANK(508532)
592 Rajupalem AP-07-016-010-005/020780
() 		0207016000NRG25050520240683024 06/05/2024 Gangabavani 0207016WL016611 Gangabavani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022824 DONKALA GANGABHAVANI UNION BANK OF INDIA(508500)
593 Rajupalem AP-07-016-010-005/020783
() 		0207016000NRG25050520240683026 06/05/2024 mangamma 0207016WL016611 mangamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022771 KAMEPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rajupalem AP-07-016-010-005/020788
() 		0207016000NRG25050520240683029 06/05/2024 lakshmii sirisha 0207016WL016611 lakshmii sirisha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022926 BAGGI LAKSHMI SIREESHA UNION BANK OF INDIA(508500)
595 Rajupalem AP-07-016-010-005/020788
() 		0207016000NRG25050520240683028 06/05/2024 Nagamalleswararao 0207016WL016611 Nagamalleswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022535 BAGGI VENKATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
596 Rajupalem AP-07-016-010-005/020791
() 		0207016000NRG25050520240683031 06/05/2024 mastan rao 0207016WL016611 mastan rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023035 MASTAN RAO NANABALA UNION BANK OF INDIA(508500)
597 Rajupalem AP-07-016-010-005/020795
() 		0207016000NRG25050520240683329 06/05/2024 Venkataravamma 0207016WL016613 Venkataravamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022795 KALEKURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rajupalem AP-07-016-010-005/020795
() 		0207016000NRG25050520240683328 06/05/2024 Venkayya 0207016WL016613 Venkayya 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022891 KALEKURI VENKAIAH UNION BANK OF INDIA(508500)
599 Rajupalem AP-07-016-010-005/020797
() 		0207016000NRG25050520240683032 06/05/2024 hari gopi 0207016WL016611 hari gopi 00468 UBIN0804983 1800 1800 Rejected 11/05/2024 3966022897 Account closed
600 Rajupalem AP-07-016-010-005/020798
() 		0207016000NRG25050520240683033 06/05/2024 venkateswarlu 0207016WL016611 venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022907 DASARI VENKATESWA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rajupalem AP-07-016-010-005/20804
() 		0207016000NRG25050520240683331 06/05/2024 dilshad begam 0207016WL016613 dilshad begam 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022949 SHAIK DILSHAD BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-010-005/20804
() 		0207016000NRG25050520240683330 06/05/2024 mahaboob subhani 0207016WL016613 mahaboob subhani 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3966022738 PEESAPADU SHAIK MAHA BANK OF BARODA(606985)
603 Rajupalem AP-07-016-010-005/20805
() 		0207016000NRG25050520240683332 06/05/2024 koteswararao 0207016WL016613 koteswararao 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022737 NELATURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Rajupalem AP-07-016-010-005/20805
() 		0207016000NRG25050520240683333 06/05/2024 sagar latha 0207016WL016613 sagar latha 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022858 NELATURI SAGAR LATHA UNION BANK OF INDIA(508500)
605 Rajupalem AP-07-016-010-005/20807
() 		0207016000NRG25050520240683334 06/05/2024 subhashani 0207016WL016613 subhashani 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022889 KATTA SUBHASHANI UNION BANK OF INDIA(508500)
606 Rajupalem AP-07-016-010-005/20808
() 		0207016000NRG25050520240682764 06/05/2024 leelavathi 0207016WL016609 leelavathi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022902 RAYADHURGAM LEELAVATHI UNION BANK OF INDIA(508500)
607 Rajupalem AP-07-016-010-005/20810
() 		0207016000NRG25050520240682765 06/05/2024 kondamma 0207016WL016609 kondamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022894 MOGILI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-010-005/20818
() 		0207016000NRG25050520240683336 06/05/2024 NELATURI LUDAMMA 0207016WL016613 NELATURI LUDAMMA 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966022914 NELATURI LUDAMMA UNION BANK OF INDIA(508500)
609 Rajupalem AP-07-016-010-005/20827
() 		0207016000NRG25050520240682776 06/05/2024 Supriya 0207016WL016609 Supriya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022944 PAGIDIPALLI SUPRIYA UNION BANK OF INDIA(508500)
610 Rajupalem AP-07-016-010-005/20834
() 		0207016000NRG25050520240682777 06/05/2024 Ramalakshmi 0207016WL016609 Ramalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022921 BATHENA RAMALAKSHMI UNION BANK OF INDIA(508500)
611 Rajupalem AP-07-016-010-005/20837
() 		0207016000NRG25050520240682778 06/05/2024 Sirisha 0207016WL016609 Sirisha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022938 POLEPALLI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rajupalem AP-07-016-010-005/20853
() 		0207016000NRG25050520240682786 06/05/2024 Bale Saida 0207016WL016609 Bale Saida 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023058 SHAIK BELLAMKONDA BALE SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rajupalem AP-07-016-010-005/20853
() 		0207016000NRG25050520240682787 06/05/2024 Jahera Bee 0207016WL016609 Jahera Bee 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022726 SHAIK BELLAMKONDA ZAHEERA BEE UNION BANK OF INDIA(508500)
614 Rajupalem AP-07-016-010-005/20855
() 		0207016000NRG25050520240683340 06/05/2024 Jakab Kumar 0207016WL016613 Jakab Kumar 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3966023075 KALEKURI JAKAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Rajupalem AP-07-016-010-005/20868
() 		0207016000NRG25050520240682798 06/05/2024 Srinivasarao 0207016WL016609 Srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966023081 BAGGI SINIVASA RAO UNION BANK OF INDIA(508500)
616 Rajupalem AP-07-016-010-005/20868
() 		0207016000NRG25050520240682799 06/05/2024 Venkataramana 0207016WL016609 Venkataramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022952 BAGGI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rajupalem AP-07-016-010-005/20873
() 		0207016000NRG25050520240682801 06/05/2024 Naga Malleswari 0207016WL016609 Naga Malleswari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3966022857 MEDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
618 Rajupalem AP-07-016-016-008/020090
() 		0207016000NRG25060520240716548 06/05/2024 Venkatravamma 0207016WL017305 Venkatravamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022853 VELIDANDI VENKATRAVAMMA UNION BANK OF INDIA(508500)
619 Rajupalem AP-07-016-016-008/020258
() 		0207016000NRG25060520240716550 06/05/2024 Sivakumaari 0207016WL017305 Sivakumaari 00468 UBIN0804983 1306 1306 Processed 11/05/2024 3966023229 JALAPATI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-016-008/020607
() 		0207016000NRG25060520240716570 06/05/2024 BATTHULA VEERA KOTESWARARAO 0207016WL017305 BATTHULA VEERA KOTESWARARAO 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023251 BATTHULA VEERA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
621 Rajupalem AP-07-016-016-008/020613
() 		0207016000NRG25060520240716572 06/05/2024 Hanuvaayamma 0207016WL017305 Hanuvaayamma 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966022543 Mrs ANASURYAMMA YERUVA CENTRAL BANK OF INDIA(607115)
622 Rajupalem AP-07-016-016-008/020639
() 		0207016000NRG25060520240716581 06/05/2024 Leelavati 0207016WL017305 Leelavati 00468 UBIN0804983 1568 1568 Processed 11/05/2024 3966023252 GOBBURI LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 807551 807551
623 Rajupalem AP-07-016-010-005/020718
() 		0207016000NRG25050520240682974 06/05/2024 Suhasini 0207016WL016611 Suhasini 00468 UBIN0806960 1800 1800 Processed 11/05/2024 3966022955 CHINTHAKAYALA SUHASINI UNION BANK OF INDIA(508500)
624 Rajupalem AP-07-016-010-005/020719
() 		0207016000NRG25050520240682975 06/05/2024 Sankar 0207016WL016611 Sankar 00468 UBIN0806960 1800 1800 Processed 11/05/2024 3966022956 CHINTAKAYALA SANKAR UNION BANK OF INDIA(508500)
SubTotal 3600 3600
625 Rajupalem AP-07-016-010-005/20849
() 		0207016000NRG25050520240682785 06/05/2024 Kumari 0207016WL016609 Kumari 00468 UBIN0807818 1800 1800 Processed 11/05/2024 3966022957 DEVARAKONDA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
626 Rajupalem AP-07-016-010-005/20862
() 		0207016000NRG25050520240682796 06/05/2024 Gnana Kumari 0207016WL016609 Gnana Kumari 00468 UBIN0811084 1800 1800 Processed 11/05/2024 3966022959 KALEKURI GNANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
627 Rajupalem AP-07-016-010-005/020764
() 		0207016000NRG25050520240683014 06/05/2024 veeramaleswari 0207016WL016611 veeramaleswari 00468 UBIN0819263 1800 1800 Processed 11/05/2024 3966022827 ALA VEERA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
628 Rajupalem AP-07-016-010-005/020001
() 		0207016000NRG25050520240683217 06/05/2024 Parameshu 0207016WL016613 Parameshu 00468 UBIN0819298 1200 1200 Processed 11/05/2024 3966022967 KALEKURI PARAMESH UNION BANK OF INDIA(508500)
629 Rajupalem AP-07-016-010-005/020022
() 		0207016000NRG25050520240682747 06/05/2024 omkar 0207016WL016609 omkar 00468 UBIN0819298 1800 1800 Processed 11/05/2024 3966022962 KALEKURI ONKAR UNION BANK OF INDIA(508500)
630 Rajupalem AP-07-016-010-005/020335
() 		0207016000NRG25050520240682732 06/05/2024 hakrishna 0207016WL016608 hakrishna 00468 UBIN0819298 1800 1800 Processed 11/05/2024 3966022969 BITRAGUNTA HARIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-010-005/020478
() 		0207016000NRG25050520240682846 06/05/2024 malliswari 0207016WL016611 malliswari 00468 UBIN0819298 1800 1800 Processed 11/05/2024 3966022964 BITRAGUNTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rajupalem AP-07-016-010-005/020587
() 		0207016000NRG25050520240683301 06/05/2024 chinna kondayya 0207016WL016613 chinna kondayya 00468 UBIN0819298 1500 1500 Processed 11/05/2024 3966022963 NELATURI CHINA KONDAIAH UNION BANK OF INDIA(508500)
633 Rajupalem AP-07-016-010-005/020678
() 		0207016000NRG25050520240682950 06/05/2024 Venkateswarlu 0207016WL016611 Venkateswarlu 00468 UBIN0819298 1800 1800 Processed 11/05/2024 3966022965 PASYAVULA VENKATESWARLU UNION BANK OF INDIA(508500)
634 Rajupalem AP-07-016-010-005/020786
() 		0207016000NRG25050520240683027 06/05/2024 naagalakshmi 0207016WL016611 naagalakshmi 00468 UBIN0819298 1800 1800 Processed 11/05/2024 3966022968 PULIBANDLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11700 11700
635 Rajupalem AP-07-016-010-005/020735
() 		0207016000NRG25050520240682993 06/05/2024 srinivasarao 0207016WL016611 srinivasarao 00468 UBIN0820083 1800 1800 Processed 11/05/2024 3966022970 MUDAMALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1800 1800
636 Rajupalem AP-07-016-010-005/020215
() 		0207016000NRG25050520240682682 06/05/2024 Srinivasarao 0207016WL016608 Srinivasarao 00468 UBIN0917508 1800 1800 Processed 11/05/2024 3966022966 MUNAMALA SRINU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
637 Rajupalem AP-07-016-006-003/010155
() 		0207016000NRG25060520240700012 06/05/2024 KABAL.NAGESWARAVU 0207016WL016994 KABAL.NAGESWARAVU 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023183 KADIYAM NAGESWARARAO UNION BANK OF INDIA(508500)
638 Rajupalem AP-07-016-010-005/020170
() 		0207016000NRG25050520240682644 06/05/2024 Srinu 0207016WL016608 Srinu 00468 UBIN0CG7043 1800 1800 Processed 11/05/2024 3966023184 DASARI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Rajupalem AP-07-016-010-005/020198
() 		0207016000NRG25040520240679224 06/05/2024 Venkateswarulu 0207016WL016445 Venkateswarulu 00468 UBIN0CG7043 1632 1632 Processed 11/05/2024 3966023185 BHAGGI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rajupalem AP-07-016-016-008/020482
() 		0207016000NRG25060520240716559 06/05/2024 VERUVA.THIRUPATHAMMA 0207016WL017305 VERUVA.THIRUPATHAMMA 00468 UBIN0CG7043 1306 1306 Processed 11/05/2024 3966023197 YERUVA TIRUVALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rajupalem AP-07-016-016-008/020482
() 		0207016000NRG25060520240716558 06/05/2024 VERUVA.VEERAYYA 0207016WL017305 VERUVA.VEERAYYA 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023182 YERUVA VEERAIAH UNION BANK OF INDIA(508500)
642 Rajupalem AP-07-016-016-008/020590
() 		0207016000NRG25060520240716569 06/05/2024 VERUVA.HANUMAYAMMA 0207016WL017305 VERUVA.HANUMAYAMMA 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023215 YYERUVA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-016-008/020631
() 		0207016000NRG25060520240716580 06/05/2024 GOBBURI.MALLESWRI 0207016WL017305 GOBBURI.MALLESWRI 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023208 GOBBURI NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Rajupalem AP-07-016-016-008/020645
() 		0207016000NRG25060520240716587 06/05/2024 SANGAM.MALIKARJUNARAVU 0207016WL017305 SANGAM.MALIKARJUNARAVU 00468 UBIN0CG7043 1045 1045 Processed 11/05/2024 3966023191 GOBBURI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-016-008/020646
() 		0207016000NRG25060520240716588 06/05/2024 VERUVA.SRINU 0207016WL017305 VERUVA.SRINU 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023195 YERUVA SRINIVASARAO CANARA BANK(508532)
646 Rajupalem AP-07-016-016-008/020646
() 		0207016000NRG25060520240716589 06/05/2024 VERUVA.VENKATRAVAMMA 0207016WL017305 VERUVA.VENKATRAVAMMA 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023196 YERUVA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rajupalem AP-07-016-016-008/020680
() 		0207016000NRG25060520240716591 06/05/2024 GOBBURI.KRISHNA 0207016WL017305 GOBBURI.KRISHNA 00468 UBIN0CG7043 1306 1306 Processed 11/05/2024 3966023214 GOBBURI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rajupalem AP-07-016-016-008/020775
() 		0207016000NRG25060520240716605 06/05/2024 MANDIKALLU.VENKATRAVAMMA 0207016WL017305 MANDIKALLU.VENKATRAVAMMA 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023253 BANDIKALLU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rajupalem AP-07-016-016-008/021006
() 		0207016000NRG25060520240716608 06/05/2024 GOBBURI.ANJANADEVI 0207016WL017305 GOBBURI.ANJANADEVI 00468 UBIN0CG7043 1568 1568 Processed 11/05/2024 3966023254 ANJANA DEVI ABBURI CANARA BANK(508532)
650 Rajupalem AP-07-016-016-008/021006
() 		0207016000NRG25060520240716607 06/05/2024 GOBBURI.VENKATASRINU 0207016WL017305 GOBBURI.VENKATASRINU 00468 UBIN0CG7043 784 784 Processed 11/05/2024 3966023255 GOBBURI VENKATA SRINU UNION BANK OF INDIA(508500)
SubTotal 20417 20417
651 Rajupalem AP-07-016-010-005/020005
() 		0207016000NRG25050520240683219 06/05/2024 NELATURI.SOWRAMMA 0207016WL016613 NELATURI.SOWRAMMA 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966023222 NELATURI SOURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Rajupalem AP-07-016-010-005/020016
() 		0207016000NRG25050520240683232 06/05/2024 Kalekuri Esamma 0207016WL016613 Kalekuri Esamma 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966023243 KALEKURI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rajupalem AP-07-016-010-005/020035
() 		0207016000NRG25050520240682560 06/05/2024 Peddavenkateswarulu 0207016WL016608 Peddavenkateswarulu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022583 MIRYALA PEDDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rajupalem AP-07-016-010-005/020035
() 		0207016000NRG25050520240682562 06/05/2024 Sivamma 0207016WL016608 Sivamma 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022586 MIRYALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rajupalem AP-07-016-010-005/020037
() 		0207016000NRG25050520240682567 06/05/2024 Dhanamma 0207016WL016608 Dhanamma 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022585 BATHENA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rajupalem AP-07-016-010-005/020037
() 		0207016000NRG25050520240682568 06/05/2024 suresh 0207016WL016608 suresh 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022663 BATHENA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rajupalem AP-07-016-010-005/020046
() 		0207016000NRG25050520240682748 06/05/2024 Pulibandla Komalata 0207016WL016609 Pulibandla Komalata 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022504 PULIBANDLA KOMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-010-005/020054
() 		0207016000NRG25050520240682758 06/05/2024 Seethamma 0207016WL016609 Seethamma 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023219 KANTRAKUNTA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rajupalem AP-07-016-010-005/020055
() 		0207016000NRG25050520240682760 06/05/2024 Jalla Kotamma 0207016WL016609 Jalla Kotamma 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023106 DEVARAKONDA JALAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rajupalem AP-07-016-010-005/020069
() 		0207016000NRG25050520240682580 06/05/2024 Polepalli Nagamalleswari 0207016WL016608 Polepalli Nagamalleswari 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023212 POLEPALLI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rajupalem AP-07-016-010-005/020079
() 		0207016000NRG25050520240682590 06/05/2024 Sunitha 0207016WL016608 Sunitha 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022613 PASYAVULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rajupalem AP-07-016-010-005/020079
() 		0207016000NRG25050520240682589 06/05/2024 Venkateswarulu 0207016WL016608 Venkateswarulu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023192 PASYAVULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rajupalem AP-07-016-010-005/020125
() 		0207016000NRG25050520240683259 06/05/2024 Nelaturi Narasingaraju 0207016WL016613 Nelaturi Narasingaraju 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966022526 NELATURI NARASINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Rajupalem AP-07-016-010-005/020130
() 		0207016000NRG25050520240683261 06/05/2024 Peddabrahmayya 0207016WL016613 Peddabrahmayya 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966022527 KALEKURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rajupalem AP-07-016-010-005/020147
() 		0207016000NRG25050520240682622 06/05/2024 Nageswararao 0207016WL016608 Nageswararao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023205 PERNAPATI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rajupalem AP-07-016-010-005/020151
() 		0207016000NRG25050520240682627 06/05/2024 PERNAPATI.SRINU 0207016WL016608 PERNAPATI.SRINU 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022476 PERNAPATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rajupalem AP-07-016-010-005/020167
() 		0207016000NRG25050520240682641 06/05/2024 Narasimharao 0207016WL016608 Narasimharao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023213 PASYAVULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rajupalem AP-07-016-010-005/020178
() 		0207016000NRG25050520240682653 06/05/2024 Pulibandla Narasimharao 0207016WL016608 Pulibandla Narasimharao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022474 PULIBANDLA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Rajupalem AP-07-016-010-005/020180
() 		0207016000NRG25050520240682654 06/05/2024 Venkateswarulu 0207016WL016608 Venkateswarulu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022660 POSAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rajupalem AP-07-016-010-005/020182
() 		0207016000NRG25050520240683274 06/05/2024 Hasanayya 0207016WL016613 Hasanayya 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966023019 NELATURI HASANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Rajupalem AP-07-016-010-005/020208
() 		0207016000NRG25050520240682670 06/05/2024 Shaik MuppallaKareemun 0207016WL016608 Shaik MuppallaKareemun 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023218 SHAIK MUPPALLA KARIMOON CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rajupalem AP-07-016-010-005/020217
() 		0207016000NRG25050520240682686 06/05/2024 Mangamma 0207016WL016608 Mangamma 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023037 PERNAPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Rajupalem AP-07-016-010-005/020254
() 		0207016000NRG25050520240682706 06/05/2024 Naanabala Yadagiri 0207016WL016608 Naanabala Yadagiri 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022475 NANABALA YADAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rajupalem AP-07-016-010-005/020279
() 		0207016000NRG25050520240682712 06/05/2024 Pemma Srinivasarao 0207016WL016608 Pemma Srinivasarao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023209 PEMMA SRINIVASARAO UNION BANK OF INDIA(508500)
675 Rajupalem AP-07-016-010-005/020301
() 		0207016000NRG25050520240682714 06/05/2024 Subbarao 0207016WL016608 Subbarao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023224 DONKALA SUBBARAO UNION BANK OF INDIA(508500)
676 Rajupalem AP-07-016-010-005/020312
() 		0207016000NRG25050520240682718 06/05/2024 Rangayya 0207016WL016608 Rangayya 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023223 ALLAM RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rajupalem AP-07-016-010-005/020334
() 		0207016000NRG25050520240682729 06/05/2024 Pundari Kakshayya 0207016WL016608 Pundari Kakshayya 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023011 BITRAGUNTA PUNDARI KAAKSHAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rajupalem AP-07-016-010-005/020336
() 		0207016000NRG25050520240682733 06/05/2024 Kuppala Srinivasarao 0207016WL016608 Kuppala Srinivasarao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022503 KUPPALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Rajupalem AP-07-016-010-005/020452
() 		0207016000NRG25050520240682745 06/05/2024 Bethana Sivanagaraju 0207016WL016608 Bethana Sivanagaraju 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023202 BATTENA VENKATASIVA NAGARAJU UNION BANK OF INDIA(508500)
680 Rajupalem AP-07-016-010-005/020453
() 		0207016000NRG25050520240682838 06/05/2024 Sambarajyam 0207016WL016611 Sambarajyam 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023217 KUMBA SAMRAJYAM UNION BANK OF INDIA(508500)
681 Rajupalem AP-07-016-010-005/020454
() 		0207016000NRG25050520240683292 06/05/2024 Nelaturi Venkateswarlu 0207016WL016613 Nelaturi Venkateswarlu 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966022486 NELATURI KONDALU UNION BANK OF INDIA(508500)
682 Rajupalem AP-07-016-010-005/020535
() 		0207016000NRG25050520240682859 06/05/2024 Subbarao 0207016WL016611 Subbarao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022616 BITRAGUNTA SUBBA RAO UNION BANK OF INDIA(508500)
683 Rajupalem AP-07-016-010-005/020551
() 		0207016000NRG25050520240682878 06/05/2024 Srinu 0207016WL016611 Srinu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022539 RAYADURGAM SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Rajupalem AP-07-016-010-005/020554
() 		0207016000NRG25050520240682884 06/05/2024 lakshmi 0207016WL016611 lakshmi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022659 PASYAVULA LAKSHMI UNION BANK OF INDIA(508500)
685 Rajupalem AP-07-016-010-005/020555
() 		0207016000NRG25050520240682885 06/05/2024 ramakrishna 0207016WL016611 ramakrishna 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022633 NIMMALA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rajupalem AP-07-016-010-005/020555
() 		0207016000NRG25050520240682886 06/05/2024 sivapravyathi 0207016WL016611 sivapravyathi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022634 NIMMALA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rajupalem AP-07-016-010-005/020558
() 		0207016000NRG25050520240682891 06/05/2024 PASYAVULA.LAKSHMAYYA 0207016WL016611 PASYAVULA.LAKSHMAYYA 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023187 Mr PASYAVULA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
688 Rajupalem AP-07-016-010-005/020559
() 		0207016000NRG25050520240682894 06/05/2024 lakshmi 0207016WL016611 lakshmi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023026 PERNAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rajupalem AP-07-016-010-005/020562
() 		0207016000NRG25050520240682899 06/05/2024 nagendham 0207016WL016611 nagendham 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023220 PERNAPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rajupalem AP-07-016-010-005/020563
() 		0207016000NRG25050520240682903 06/05/2024 lakshmi 0207016WL016611 lakshmi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022605 PERNAPATI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rajupalem AP-07-016-010-005/020567
() 		0207016000NRG25050520240682905 06/05/2024 ramadevi 0207016WL016611 ramadevi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023225 BATHENA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rajupalem AP-07-016-010-005/020567
() 		0207016000NRG25050520240682904 06/05/2024 ramesh 0207016WL016611 ramesh 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022584 BATHENA RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Rajupalem AP-07-016-010-005/020573
() 		0207016000NRG25050520240682908 06/05/2024 gurunadham 0207016WL016611 gurunadham 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023206 PERNAPATI GURUNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rajupalem AP-07-016-010-005/020574
() 		0207016000NRG25050520240682911 06/05/2024 Asula Naresh 0207016WL016611 Asula Naresh 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022490 ASULA NARESH UNION BANK OF INDIA(508500)
695 Rajupalem AP-07-016-010-005/020577
() 		0207016000NRG25050520240682913 06/05/2024 narasimhamarao 0207016WL016611 narasimhamarao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022632 NANABALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rajupalem AP-07-016-010-005/020578
() 		0207016000NRG25050520240682915 06/05/2024 haribabu 0207016WL016611 haribabu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023207 PASYAVULA HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rajupalem AP-07-016-010-005/020579
() 		0207016000NRG25050520240683299 06/05/2024 ramarao 0207016WL016613 ramarao 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966023193 PASYAVULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rajupalem AP-07-016-010-005/020581
() 		0207016000NRG25050520240682917 06/05/2024 ramayya 0207016WL016611 ramayya 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022635 NANABALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-010-005/020627
() 		0207016000NRG25050520240683309 06/05/2024 Nelaturi Naagamaleswari 0207016WL016613 Nelaturi Naagamaleswari 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966022525 NELATURI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rajupalem AP-07-016-010-005/020634
() 		0207016000NRG25050520240682928 06/05/2024 Sivaanjineyullu 0207016WL016611 Sivaanjineyullu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022555 MADDI SIVA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Rajupalem AP-07-016-010-005/020640
() 		0207016000NRG25050520240682930 06/05/2024 Arunakumari 0207016WL016611 Arunakumari 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022661 KATARU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rajupalem AP-07-016-010-005/020640
() 		0207016000NRG25050520240682929 06/05/2024 Koteswararao 0207016WL016611 Koteswararao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022662 KATARU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rajupalem AP-07-016-010-005/020642
() 		0207016000NRG25050520240682932 06/05/2024 nagendram 0207016WL016611 nagendram 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023216 KUMBA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rajupalem AP-07-016-010-005/020646
() 		0207016000NRG25050520240683316 06/05/2024 PARIMISETTI.ANJANEYULU 0207016WL016613 PARIMISETTI.ANJANEYULU 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966023016 BODDETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Rajupalem AP-07-016-010-005/020663
() 		0207016000NRG25050520240682939 06/05/2024 Veeranjaneyulu 0207016WL016611 Veeranjaneyulu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022554 DODLA VEERANJINELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Rajupalem AP-07-016-010-005/020673
() 		0207016000NRG25050520240682946 06/05/2024 Ramadevi 0207016WL016611 Ramadevi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022556 VELLATURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rajupalem AP-07-016-010-005/020703
() 		0207016000NRG25050520240682961 06/05/2024 chandravathi 0207016WL016611 chandravathi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022588 DONKALA CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rajupalem AP-07-016-010-005/020704
() 		0207016000NRG25050520240682963 06/05/2024 satya vathi 0207016WL016611 satya vathi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022587 DONKALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rajupalem AP-07-016-010-005/020705
() 		0207016000NRG25050520240682965 06/05/2024 nagalakshmi 0207016WL016611 nagalakshmi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023020 DONKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Rajupalem AP-07-016-010-005/020709
() 		0207016000NRG25050520240682969 06/05/2024 Rajyalakshmi 0207016WL016611 Rajyalakshmi 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022614 PASYAVULA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rajupalem AP-07-016-010-005/020709
() 		0207016000NRG25050520240682968 06/05/2024 Veeranjineyulu 0207016WL016611 Veeranjineyulu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023221 PASYAVULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rajupalem AP-07-016-010-005/020725
() 		0207016000NRG25050520240683321 06/05/2024 sravani 0207016WL016613 sravani 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966022615 MISS SRAVANI HARIDASU STATE BANK OF INDIA(508548)
713 Rajupalem AP-07-016-010-005/020728
() 		0207016000NRG25050520240683322 06/05/2024 NELATURI.RAMARAVU 0207016WL016613 NELATURI.RAMARAVU 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3966023071 NELATURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Rajupalem AP-07-016-010-005/020729
() 		0207016000NRG25050520240682986 06/05/2024 Varagani Malika 0207016WL016611 Varagani Malika 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023024 VARAGANI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Rajupalem AP-07-016-010-005/020735
() 		0207016000NRG25050520240682994 06/05/2024 MUNAMALA.SARADA 0207016WL016611 MUNAMALA.SARADA 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023014 MUDAMALA SERADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rajupalem AP-07-016-010-005/020754
() 		0207016000NRG25050520240683002 06/05/2024 Kalekuri Mahesh 0207016WL016611 Kalekuri Mahesh 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023007 KALEKURI MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rajupalem AP-07-016-010-005/020754
() 		0207016000NRG25050520240683003 06/05/2024 Shirisha 0207016WL016611 Shirisha 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023053 KANCHARLA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rajupalem AP-07-016-010-005/020756
() 		0207016000NRG25050520240683006 06/05/2024 MIRIYALA.VEERAKUMARI 0207016WL016611 MIRIYALA.VEERAKUMARI 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023023 MIRIYALA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Rajupalem AP-07-016-010-005/020759
() 		0207016000NRG25050520240683008 06/05/2024 Mastanayya 0207016WL016611 Mastanayya 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966022646 NALLIBOYINA MASTANAIAH UNION BANK OF INDIA(508500)
720 Rajupalem AP-07-016-010-005/020773
() 		0207016000NRG25050520240683021 06/05/2024 Ganusaidhulu 0207016WL016611 Ganusaidhulu 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023186 GOLLA GAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rajupalem AP-07-016-010-005/020790
() 		0207016000NRG25050520240683030 06/05/2024 Bhavani 0207016WL016611 Bhavani 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023028 MADDI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rajupalem AP-07-016-010-005/020792
() 		0207016000NRG25050520240683327 06/05/2024 Nelaturi Ramayya 0207016WL016613 Nelaturi Ramayya 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966022524 NELATURI RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rajupalem AP-07-016-010-005/020799
() 		0207016000NRG25050520240683034 06/05/2024 Kalekuri Malleswara rao 0207016WL016611 Kalekuri Malleswara rao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023009 KALEKURI MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rajupalem AP-07-016-010-005/20809
() 		0207016000NRG25050520240683335 06/05/2024 gopi krishna 0207016WL016613 gopi krishna 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966023030 MAGANTI GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Rajupalem AP-07-016-010-005/20815
() 		0207016000NRG25050520240682769 06/05/2024 NAGAGOPI 0207016WL016609 NAGAGOPI 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023029 VARAGANI NAGAGOPI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Rajupalem AP-07-016-010-005/20824
() 		0207016000NRG25050520240682774 06/05/2024 Srilatha 0207016WL016609 Srilatha 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023074 BHIMAVARAPU SRI LATHA UNION BANK OF INDIA(508500)
727 Rajupalem AP-07-016-010-005/20824
() 		0207016000NRG25050520240682773 06/05/2024 Thirupathirao rayadurgam 0207016WL016609 Thirupathirao rayadurgam 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023031 RAYA DURGAM TIRUPATIRAO UNION BANK OF INDIA(508500)
728 Rajupalem AP-07-016-010-005/20849
() 		0207016000NRG25050520240682784 06/05/2024 Venkatarao 0207016WL016609 Venkatarao 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023039 KANTRAKUNTA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Rajupalem AP-07-016-010-005/20851
() 		0207016000NRG25050520240683337 06/05/2024 Priyanka 0207016WL016613 Priyanka 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3966023045 JALA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rajupalem AP-07-016-010-005/20861
() 		0207016000NRG25050520240682794 06/05/2024 Divya 0207016WL016609 Divya 00468 UBIN0CG7070 1800 1800 Processed 11/05/2024 3966023061 SAVALAM DIVYA UNION BANK OF INDIA(508500)
731 Rajupalem AP-07-016-014-007/020012
() 		0207016000NRG25060520240690975 06/05/2024 Ankaraju 0207016WL016794 Ankaraju 00468 UBIN0CG7070 1632 1632 Processed 11/05/2024 3966023189 KUNTIGORLA ANKAMMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rajupalem AP-07-016-014-007/020392
() 		0207016000NRG25060520240690890 06/05/2024 naagamani 0207016WL016789 naagamani 00468 UBIN0CG7070 1632 1632 Processed 11/05/2024 3966023190 VALLALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Rajupalem AP-07-016-016-008/020258
() 		0207016000NRG25060520240716549 06/05/2024 jalapatI Brammayya 0207016WL017305 jalapatI Brammayya 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023203 JALAPATI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rajupalem AP-07-016-016-008/020438
() 		0207016000NRG25060520240716551 06/05/2024 BALARAJU 0207016WL017305 BALARAJU 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023211 BATTULA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Rajupalem AP-07-016-016-008/020438
() 		0207016000NRG25060520240716552 06/05/2024 MANAGAMMA 0207016WL017305 MANAGAMMA 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023086 BATTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Rajupalem AP-07-016-016-008/020481
() 		0207016000NRG25060520240716557 06/05/2024 veruva.anjamma 0207016WL017305 veruva.anjamma 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023200 YERUVA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rajupalem AP-07-016-016-008/020481
() 		0207016000NRG25060520240716555 06/05/2024 veruva.Venkateswarlu 0207016WL017305 veruva.Venkateswarlu 00468 UBIN0CG7070 261 261 Processed 11/05/2024 3966023210 Mr YERUVA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
738 Rajupalem AP-07-016-016-008/020482
() 		0207016000NRG25060520240716560 06/05/2024 srinivasarao 0207016WL017305 srinivasarao 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023198 YERUVA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rajupalem AP-07-016-016-008/020607
() 		0207016000NRG25060520240716571 06/05/2024 Parvathi 0207016WL017305 Parvathi 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023194 BATTULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rajupalem AP-07-016-016-008/020645
() 		0207016000NRG25060520240716586 06/05/2024 SANGAM.ANJAMMA 0207016WL017305 SANGAM.ANJAMMA 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023201 GOBBURI ANJALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Rajupalem AP-07-016-016-008/020733
() 		0207016000NRG25060520240716599 06/05/2024 veruva.Venkatravamma 0207016WL017305 veruva.Venkatravamma 00468 UBIN0CG7070 1306 1306 Processed 11/05/2024 3966023199 YERUVA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rajupalem AP-07-016-016-008/020735
() 		0207016000NRG25060520240716600 06/05/2024 VENKATRAMAIAH 0207016WL017305 VENKATRAMAIAH 00468 UBIN0CG7070 1568 1568 Processed 11/05/2024 3966023204 YERUVA VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 155075 155075
743 Rajupalem AP-07-016-010-005/020183
() 		0207016000NRG25050520240683275 06/05/2024 Pedanagaraju 0207016WL016613 Pedanagaraju 00468 UBIN0CG7094 1200 1200 Processed 11/05/2024 3966022976 NELATURI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
744 Rajupalem AP-07-016-016-008/020733
() 		0207016000NRG25060520240716598 06/05/2024 Bhaskararao 0207016WL017305 Bhaskararao 00499 ANDB0007999 1568 1568 Processed 11/05/2024 3966023188 YERUVA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1568 1568
745 Rajupalem AP-07-016-006-003/010245
() 		0207016000NRG25060520240700036 06/05/2024 Kadiyam Mastanamma 0207016WL016994 Kadiyam Mastanamma 00666 IDFB0080381 1568 1568 Processed 11/05/2024 3966022958 Kadiyam Mastanamma IDFC BANK LIMITED(608117)
SubTotal 1568 1568
746 Rajupalem AP-07-016-006-003/10844
() 		0207016000NRG25060520240704175 06/05/2024 Bellamkonda Nagamani 0207016WL017071 Bellamkonda Nagamani 00691 IPOS0000001 1439 1439 Processed 11/05/2024 3966023083 BELLAMKONDA NAGAMANI UNION BANK OF INDIA(508500)
747 Rajupalem AP-07-016-010-005/020016
() 		0207016000NRG25050520240683231 06/05/2024 Esobu kalekuri 0207016WL016613 Esobu kalekuri 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3966023040 KALEKURI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Rajupalem AP-07-016-010-005/020043
() 		0207016000NRG25050520240683237 06/05/2024 Nagamalleswararao 0207016WL016613 Nagamalleswararao 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023095 SINGADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rajupalem AP-07-016-010-005/020043
() 		0207016000NRG25050520240683238 06/05/2024 Venkatanarasamma 0207016WL016613 Venkatanarasamma 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023096 SINGADI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rajupalem AP-07-016-010-005/020060
() 		0207016000NRG25050520240682575 06/05/2024 Venkateswarlu 0207016WL016608 Venkateswarlu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023088 YENUMULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rajupalem AP-07-016-010-005/020089
() 		0207016000NRG25050520240683242 06/05/2024 Kalekuri Venkatrao 0207016WL016613 Kalekuri Venkatrao 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3966023244 KALEKURI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rajupalem AP-07-016-010-005/020125
() 		0207016000NRG25050520240683260 06/05/2024 Nelaturi Murali 0207016WL016613 Nelaturi Murali 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3966022523 NELATURI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rajupalem AP-07-016-010-005/020141
() 		0207016000NRG25050520240682617 06/05/2024 Laxmi 0207016WL016608 Laxmi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023082 YENUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Rajupalem AP-07-016-010-005/020163
() 		0207016000NRG25050520240683271 06/05/2024 Venkatrao 0207016WL016613 Venkatrao 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023059 GOLLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rajupalem AP-07-016-010-005/020223
() 		0207016000NRG25050520240682687 06/05/2024 Hemanth 0207016WL016608 Hemanth 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023097 SINGARAPU HEMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rajupalem AP-07-016-010-005/020223
() 		0207016000NRG25050520240682688 06/05/2024 Nandini 0207016WL016608 Nandini 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023098 SINGARAPU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rajupalem AP-07-016-010-005/020229
() 		0207016000NRG25050520240682694 06/05/2024 Ravi teja 0207016WL016608 Ravi teja 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023069 CHINTAKAYALA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rajupalem AP-07-016-010-005/020252
() 		0207016000NRG25050520240682705 06/05/2024 Venkata lakshmi 0207016WL016608 Venkata lakshmi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023068 CHINTHAKAYALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rajupalem AP-07-016-010-005/020257
() 		0207016000NRG25050520240682763 06/05/2024 Nagamalleswari 0207016WL016609 Nagamalleswari 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023077 TORLIKONDA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rajupalem AP-07-016-010-005/020453
() 		0207016000NRG25050520240682837 06/05/2024 Kumba Achayya 0207016WL016611 Kumba Achayya 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966022606 KUMBA ACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rajupalem AP-07-016-010-005/020520
() 		0207016000NRG25050520240682854 06/05/2024 Anjaneyulu 0207016WL016611 Anjaneyulu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966022650 PARIM IOSETTY ANJANEYULU UNION BANK OF INDIA(508500)
762 Rajupalem AP-07-016-010-005/020534
() 		0207016000NRG25050520240682857 06/05/2024 Venkateswarulu 0207016WL016611 Venkateswarulu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966022617 KANETHAM VENKATESWARLU UNION BANK OF INDIA(508500)
763 Rajupalem AP-07-016-010-005/020540
() 		0207016000NRG25050520240682867 06/05/2024 yasoda 0207016WL016611 yasoda 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966022591 YAADHALA YASODA UNION BANK OF INDIA(508500)
764 Rajupalem AP-07-016-010-005/020681
() 		0207016000NRG25050520240682953 06/05/2024 Venkateswarlu 0207016WL016611 Venkateswarlu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023073 PERNAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rajupalem AP-07-016-010-005/020723
() 		0207016000NRG25050520240682979 06/05/2024 joseph 0207016WL016611 joseph 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023005 KALEKURI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajupalem AP-07-016-010-005/020728
() 		0207016000NRG25050520240683323 06/05/2024 Nelaturi venkatamma 0207016WL016613 Nelaturi venkatamma 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3966023017 NELATURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rajupalem AP-07-016-010-005/020767
() 		0207016000NRG25050520240683017 06/05/2024 Parimsetty chalamayya 0207016WL016611 Parimsetty chalamayya 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023002 PARIMISETTI CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rajupalem AP-07-016-010-005/020767
() 		0207016000NRG25050520240683326 06/05/2024 Tirapatamma 0207016WL016613 Tirapatamma 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3966023102 PARIMISETTI TIRAPATAMMA UNION BANK OF INDIA(508500)
769 Rajupalem AP-07-016-010-005/020775
() 		0207016000NRG25050520240683022 06/05/2024 Posam Nagalakshmi 0207016WL016611 Posam Nagalakshmi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023012 PEMMA NAGALAKSHMI UNION BANK OF INDIA(508500)
770 Rajupalem AP-07-016-010-005/20816
() 		0207016000NRG25050520240682771 06/05/2024 Venkata madhavi 0207016WL016609 Venkata madhavi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023033 Mrs KAMEPALLI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
771 Rajupalem AP-07-016-010-005/20823
() 		0207016000NRG25050520240682772 06/05/2024 Lakshmi Chandrika 0207016WL016609 Lakshmi Chandrika 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023032 MADDI LAKSHMI CHANDRIKA INDIAN OVERSEAS BANK(508541)
772 Rajupalem AP-07-016-010-005/20839
() 		0207016000NRG25050520240682780 06/05/2024 Mangamma 0207016WL016609 Mangamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023072 PULIBANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rajupalem AP-07-016-010-005/20839
() 		0207016000NRG25050520240682779 06/05/2024 Nageswararao 0207016WL016609 Nageswararao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023065 PULIBANDLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rajupalem AP-07-016-010-005/20852
() 		0207016000NRG25050520240683339 06/05/2024 Anusha 0207016WL016613 Anusha 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023043 JALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rajupalem AP-07-016-010-005/20859
() 		0207016000NRG25050520240682792 06/05/2024 Venkata Ramana 0207016WL016609 Venkata Ramana 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023066 DEVARA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rajupalem AP-07-016-010-005/20860
() 		0207016000NRG25050520240683341 06/05/2024 Jakraiah 0207016WL016613 Jakraiah 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023064 JALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajupalem AP-07-016-010-005/20862
() 		0207016000NRG25050520240682795 06/05/2024 Mariyarani 0207016WL016609 Mariyarani 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023062 KALEKURI MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajupalem AP-07-016-010-005/20867
() 		0207016000NRG25050520240683342 06/05/2024 Chinna Jagannadham 0207016WL016613 Chinna Jagannadham 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023079 NELATURI CHINA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rajupalem AP-07-016-010-005/20867
() 		0207016000NRG25050520240683343 06/05/2024 Chinna Papa 0207016WL016613 Chinna Papa 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023078 NELATURI CHINNA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajupalem AP-07-016-010-005/20870
() 		0207016000NRG25050520240683345 06/05/2024 Sharkhan 0207016WL016613 Sharkhan 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023080 PATHAN SHARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajupalem AP-07-016-010-005/20872
() 		0207016000NRG25050520240683347 06/05/2024 John Saida 0207016WL016613 John Saida 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3966023099 SHAIK PHANIDAM JOHN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rajupalem AP-07-016-010-005/20874
() 		0207016000NRG25050520240682802 06/05/2024 Nagarjuna 0207016WL016609 Nagarjuna 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023090 DONKALA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajupalem AP-07-016-010-005/20874
() 		0207016000NRG25050520240682803 06/05/2024 Venkata Nagamani 0207016WL016609 Venkata Nagamani 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023091 DONKALA VENKATA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajupalem AP-07-016-010-005/20875
() 		0207016000NRG25050520240682805 06/05/2024 Padma 0207016WL016609 Padma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966022984 DONKALA NAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajupalem AP-07-016-010-005/20875
() 		0207016000NRG25050520240682804 06/05/2024 Punbaiah 0207016WL016609 Punbaiah 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023089 DONKALA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-010-005/20876
() 		0207016000NRG25050520240682806 06/05/2024 Venkata Siva 0207016WL016609 Venkata Siva 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023092 MOGILI VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-010-005/20877
() 		0207016000NRG25050520240682808 06/05/2024 Bhadraiah 0207016WL016609 Bhadraiah 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023094 ADDANKI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajupalem AP-07-016-010-005/20877
() 		0207016000NRG25050520240682809 06/05/2024 Dhanalakshmi 0207016WL016609 Dhanalakshmi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3966023093 ADDANKI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajupalem AP-07-016-016-008/2820887940
() 		0207016000NRG25060520240716610 06/05/2024 Battula siva parvathi 0207016WL017305 Battula siva parvathi 00691 IPOS0000001 1568 1568 Processed 11/05/2024 3966023103 BATTULA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajupalem AP-07-016-016-008/2820887940
() 		0207016000NRG25060520240716609 06/05/2024 Battula veera babu 0207016WL017305 Battula veera babu 00691 IPOS0000001 1306 1306 Processed 11/05/2024 3966023104 BATTULA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajupalem AP-07-016-016-008/2823088832
() 		0207016000NRG25060520240716613 06/05/2024 Yeruva Hanumaiah 0207016WL017305 Yeruva Hanumaiah 00691 IPOS0000001 522 522 Processed 11/05/2024 3966023101 YERUVA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74735 74735
Total 1293466 1293466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_060524APB_FTO_38614 AXIS BANK UTIB0002792 SATTENAPALLE 1800
2 Rajupalem AP0207016_060524APB_FTO_38614 Bank of Baroda BARB0NACHAR NACHARAM, ANDHRA PRADESH 1800
3 Rajupalem AP0207016_060524APB_FTO_38614 Bank of India BKID0005676 SATTENAPALLI 5400
4 Rajupalem AP0207016_060524APB_FTO_38614 Canara Bank CNRB0004483 SATTENAPALLI 3300
5 Rajupalem AP0207016_060524APB_FTO_38614 Central Bank Of India CBIN0284338 GANAPAVARAM 80622
6 Rajupalem AP0207016_060524APB_FTO_38614 Central Bank Of India CBIN0285008 PIDUGURALLA 1800
7 Rajupalem AP0207016_060524APB_FTO_38614 HDFC Bank HDFC0001624 PIDUGURALLA 1800
8 Rajupalem AP0207016_060524APB_FTO_38614 HDFC Bank HDFC0002397 SATTENAPALLY 1800
9 Rajupalem AP0207016_060524APB_FTO_38614 INDIAN BANK IDIB000N014 NARASARAOPET 1800
10 Rajupalem AP0207016_060524APB_FTO_38614 INDIAN BANK IDIB000S233 SATTENAPALLI 1800
11 Rajupalem AP0207016_060524APB_FTO_38614 INDIAN OVERSEAS BANK IOBA0001890 SRINAGAR COLONY 1800
12 Rajupalem AP0207016_060524APB_FTO_38614 Punjab National Bank PUNB0926900 SATTENAPALLI 1568
13 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 13307
14 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 1500
15 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 9408
16 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 10437
17 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 24732
18 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0012871 TENALI BAZAR 1800
19 Rajupalem AP0207016_060524APB_FTO_38614 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1500
20 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0540901 LAKSHMIPURAM - GUNTUR 1800
21 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 10800
22 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 1800
23 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 3600
24 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 20032
25 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1046
26 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 807551
27 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0806960 GORANTLA 3600
28 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0807818 CHUNDURU 1800
29 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1800
30 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0819263 PULLADIGUNTA 1800
31 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 11700
32 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 1800
33 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1800
34 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 20417
35 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 155075
36 Rajupalem AP0207016_060524APB_FTO_38614 UNION BANK OF INDIA UBIN0CG7094 NAMBURU 1200
37 Rajupalem AP0207016_060524APB_FTO_38614 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1568
38 Rajupalem AP0207016_060524APB_FTO_38614 IDFC Bank IDFB0080381 GUNTUR 1568
39 Rajupalem AP0207016_060524APB_FTO_38614 India Post Payments Bank IPOS0000001 NARASARAOPET 74735

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